Bakersfield City Council
August 13, 2025

8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
801114 5210 LEHIGH OUTFITTERS LLC 7/17/2025 823.19$
801132 5210 Aaron M Williams 7/17/2025 160.00$
801138 5210 AIMS C/O HANNA BROPHY MACLEAN 7/17/2025 904.50$ 801139 5210 AIMS C/O YRULEGUI & ROBERTS APC 7/17/2025 2,483.62$ 801148 5210 ARTHUR A LAGUNA JR 7/17/2025 5,299.94$
801206 5210 GEORGE HILLS COMPANY INC 7/17/2025 22,816.11$ 801242 5210 MEMORIAL OCCUPATIONAL MEDICINE 7/17/2025 2,590.00$ 801244 5210 Miguel Ramos 7/17/2025 160.00$
801270 5210 PRISM 7/17/2025 72,092.00$
801275 5210 Rafael Vargas 7/17/2025 160.00$
801335 5210 AUTHORITY FOR CALIFORNIA CITIES EXCESS 7/24/2025 8,304,755.52$ 801376 5210 O HARA LAW APC 7/24/2025 25,000.00$
801486 5210 Adolph Celedon Jr 7/24/2025 160.00$
801491 5210 Albert T Sapiens 7/24/2025 160.00$
801536 5210 Bernardo T Lopez 7/24/2025 160.00$
801548 5210 Brandon W Stevens 7/24/2025 160.00$
801613 5210 GEORGE HILLS COMPANY INC 7/24/2025 426.42$
801623 5210 Henry R Kouyoumdjian 7/24/2025 160.00$
801633 5210 Javier Luna 7/24/2025 160.00$
801683 5210 LEHIGH OUTFITTERS LLC 7/24/2025 819.47$
801690 5210 Mason R Talhelm 7/24/2025 160.00$
801759 5210 STARCHASE LLC 7/24/2025 29,650.46$
801764 5210 STINSON STATIONERS 7/24/2025 202.24$
801777 5210 Tiffany B Ayala 7/24/2025 135.26$
801814 5210 CLIFFORD & BROWN 7/31/2025 27,500.00$
801819 5210 MARDEROSIAN & COHEN 7/31/2025 196,376.78$
801915 5210 AIMS C/O YRULEGUI & ROBERTS APC 7/31/2025 9,730.61$ 801961 5210 Carlos A Granados 7/31/2025 160.00$
802036 5210 GABA LAW IN TRUST OF AMERICAN FAMILY IN 7/31/2025 6,500.00$ 802088 5210 LEHIGH OUTFITTERS LLC 7/31/2025 440.19$
802117 5210 NADINE YEARY 7/31/2025 3,472.20$
802121 5210 NICOLAS VILLALOBOS JR 7/31/2025 1,448.00$
802132 5210 Pedro V Martinez 7/31/2025 160.00$
802191 5210 TERI HARLESS 7/31/2025 3,859.18$
9998449 5210 WELLS FARGO BANK 7/17/2025 41,000.38$
9998453 5210 WELLS FARGO BANK 7/24/2025 188,653.03$
9998456 5210 WELLS FARGO BANK 7/31/2025 122,594.89$
801064 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 7/17/2025 3,620.00$ 801065 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 7/17/2025 4,045.00$ 801066 4410 CALIFORNIA WATER SERVICE 7/17/2025 9,339.11$ 801067 4410 CALIFORNIA WATER SERVICE 7/17/2025 758.39$
801069 0110 CALIFORNIA WATER SERVICE 7/17/2025 81,000.67$ 801070 4410 CALIFORNIA WATER SERVICE 7/17/2025 297.00$
801071 0110 CHARTER COMMUNICATIONS 7/17/2025 571.80$
801072 4110 CITY OF BAKERSFIELD 7/17/2025 60.00$
801073 0110 CPS HR CONSULTING 7/17/2025 25.00$
801074 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 7/17/2025 1,266.25$ 801075 1210 DEPARTMENT OF TRANSPORTATION 7/17/2025 2,422.03$ 801077 0110 EAST NILES COMMUNITY SERVICES 7/17/2025 2,523.74$ 801080 0110 GREENFIELD COUNTY WATER DIST 7/17/2025 3,650.77$ 801081 4110 KERN COUNTY CLERKS 7/17/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
801082 1520 KERN COUNTY CLERKS 7/17/2025 50.00$
801083 0140 LINOS VENUE 7/17/2025 4,456.00$
801084 0140 MERCY HOUSE LIVING CENTERS 7/17/2025 1,957,744.73$ 801085 0140 MERCY HOUSE LIVING CENTERS 7/17/2025 489,436.18$ 801086 1120 NILES RAD LP 7/17/2025 1,495,545.28$
801087 4310 PACIFIC GAS & ELECTRIC CFM/PPC 7/17/2025 23,131.28$ 801089 0140 PACIFIC GAS & ELECTRIC COMPANY 7/17/2025 224,567.00$ 801090 0110 SOCALGAS 7/17/2025 354.89$
801091 0110 VAUGHN WATER CO., INC. 7/17/2025 13,166.79$ 801093 0110 CALIFORNIA WATER SERVICE 7/17/2025 54,959.16$ 801096 5110 ADVANCED DISTRIBUTION CO 7/17/2025 8,684.97$ 801098 4310 BSK ASSOCIATES 7/17/2025 69,549.50$
801100 5110 FAST UNDERCAR LLC 7/17/2025 2,502.29$
801101 5110 GOLDEN STATE PETERBILT 7/17/2025 4,450.95$
801104 0110 GRAINGER INC, W W 7/17/2025 2,208.79$
801110 0110 HOME DEPOT 7/17/2025 6,697.29$
801112 0110 KERN TURF SUPPLY 7/17/2025 5,076.14$
801118 0110 LOWES HOME IMPROVEMENT 7/17/2025 579.82$
801120 5110 O'REILLY AUTO PARTS 7/17/2025 1,013.36$
801122 3170 PIONEER PAINT 7/17/2025 8,609.18$
801123 0110 RANDYS TOWING LLC 7/17/2025 219.00$
801127 5110 STINSON STATIONERS 7/17/2025 7,802.00$
801130 5110 VESTIS SERVICES LLC 7/17/2025 4,371.47$
801131 4410 A 1 ANSWERING SERVICE 7/17/2025 340.57$
801133 0110 Aaron P Guillen 7/17/2025 232.00$
801134 6110 ACCURATE TRENCHING INC-REFUND 7/17/2025 400.00$ 801135 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 7/17/2025 1,100.00$ 801136 0110 ADVANCED DATA STORAGE INC 7/17/2025 29.90$
801137 5110 AFFINITY TRUCK CENTER 7/17/2025 46.88$
801140 6110 ALEX TORRES-REFUND 7/17/2025 200.00$
801141 5110 ALL AUTOMATIC TRANSMISSION 7/17/2025 3,200.00$ 801142 3120 ALTA PLANNING & DESIGN INC 7/17/2025 55.00$ 801143 5110 ALUMINUM CHUCK WAGON 7/17/2025 10,754.59$
801144 0140 Amanda C Gracia 7/17/2025 78.33$
801145 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 7/17/2025 8,385.50$ 801146 0110 Andrae Gonzales 7/17/2025 172.00$
801147 5110 APPLIED LNG TECHNOLOGIES LLC 7/17/2025 5,455.16$ 801149 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 7/17/2025 275.00$ 801150 5110 AUTOZONE STORES INC 7/17/2025 9,083.61$
801151 3120 AVOLVE SOFTWARE CORPORATION 7/17/2025 8,943.75$ 801152 4310 B & R TOOL SUPPLY INC 7/17/2025 287.66$
801153 4410 BAKERSFIELD CALIFORNIAN 7/17/2025 680.00$
801154 5110 BAKERSFIELD HARLEY DAVIDSON INC 7/17/2025 1,194.64$ 801155 5110 BAKERSFIELD TRUCK CENTER 7/17/2025 455.18$
801156 5110 BARNETT'S TOWING SERVICE INC 7/17/2025 50.00$ 801157 0110 Beth A Drasher 7/17/2025 102.97$
801158 5110 BLACKHOLE TECHNOLOGIES INC 7/17/2025 1,472.72$ 801159 3110 BLUEPRINT SERVICE CO 7/17/2025 356.01$
801160 5110 BOBS WHOLESALE AUTO GLASS 7/17/2025 277.89$ 801161 0110 BOVEE ENVIRONMENTAL MGMT INC 7/17/2025 1,025.00$ 801162 4210 BOWMAN ASPHALT 7/17/2025 3,000.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
801163 0110 Bret A Moffatt 7/17/2025 1,528.00$
801164 4310 BUDGET BOLT INC 7/17/2025 204.16$
801165 9110 CATALINA BARBER CORPORATION 7/17/2025 2,477.83$ 801166 9110 CCU DEMOLITION 7/17/2025 2,486.45$
801167 3120 CHAMPION HARDWARE 7/17/2025 810.79$
801168 0110 Chase A Townsend 7/17/2025 2,090.00$
801169 4410 CLARK PEST CONTROL INC 7/17/2025 180.00$
801170 5110 COASTLINE EQUIPMENT 7/17/2025 587.35$
801171 6110 COLOMBO CONSTRUCTION CO INC-REFUND 7/17/2025 1,600.00$ 801172 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 7/17/2025 24,402.82$ 801173 0110 COMPASSION CHRISTIAN CENTER 7/17/2025 16,937.01$ 801174 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 7/17/2025 2,153.25$ 801175 9110 COURTS AND GREENS 7/17/2025 733.49$
801176 0140 Crystal E Rubio 7/17/2025 206.80$
801177 5110 CUMMINS SALES AND SERVICE 7/17/2025 2,228.81$ 801178 4310 Daniel R Maldonado 7/17/2025 540.60$
801179 3120 DAVE BANG ASSOCIATES INC 7/17/2025 34,102.66$ 801180 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 7/17/2025 499.00$ 801181 5110 DAVES FLEET MAINT & TOWING INC 7/17/2025 50.00$ 801182 5110 DELANEY & AHLF DIESEL SERVICE INC 7/17/2025 54.95$ 801183 5110 DELL MARKETING L P 7/17/2025 76.85$
801184 4210 DELTA LIQUID ENERGY 7/17/2025 397.86$
801185 1110 DIANA R ELROD CONSULTING 7/17/2025 1,706.25$ 801186 0110 Douglas E Randall 7/17/2025 349.00$
801187 0110 DOUGLASS TRUCK BODIES INC 7/17/2025 97.43$
801188 5110 E J WARD INCORPORATED 7/17/2025 4,745.16$
801189 9110 EAGLE LAND DEVELOPMENT INC 7/17/2025 302.88$ 801190 5110 ELBERT DISTRIBUTING 7/17/2025 653.78$
801191 0110 Elijah M Trail 7/17/2025 232.00$
801192 1910 ELITE SIGNS LLC 7/17/2025 3,034.15$
801193 9110 ELLEN HOLAN 7/17/2025 710.97$
801194 0110 ENVIROTEK CORPORATION 7/17/2025 7,165.27$
801195 0140 EVALCORP INC 7/17/2025 18,500.00$
801196 5110 F F GOMEZ INC 7/17/2025 98.50$
801197 4410 FEDEX 7/17/2025 320.36$
801198 0110 FERGUSON ENTERPRISES INC 7/17/2025 507.02$
801199 0140 FIRST AMERICAN TITLE COMPANY 7/17/2025 1,364.00$ 801200 4120 FIRST CHOICE COFFEE SERVICES INC 7/17/2025 528.68$ 801201 6110 FIRST LEGAL BUYER INC - REFUND 7/17/2025 275.00$ 801202 5110 FLEET SERVICES TOWING INC 7/17/2025 50.00$
801203 1110 FLOOD BAKERSFIELD MINISTRIES 7/17/2025 2,384.57$ 801204 5110 FRED CUMMINGS MOTORSPORTS INC 7/17/2025 13.80$ 801205 4410 FRUIT GROWERS LABORATORY INC 7/17/2025 2,613.00$ 801207 0110 GLOBALSTAR USA INC 7/17/2025 106.00$
801208 5110 GOLDEN EMPIRE TOWING INC 7/17/2025 50.00$
801209 5110 GRAMMARLY INC 7/17/2025 14,355.00$
801210 1860 GRIFFIN STRUCTURES INC 7/17/2025 168,056.28$ 801211 5110 H & S BODY WORKS & TOWING 7/17/2025 196.00$ 801212 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 7/17/2025 11,812.32$ 801213 5110 HYDRAULIC CONTROLS INC 7/17/2025 18.12$
801214 0110 Janeth D Vega 7/17/2025 123.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
801215 5110 JERRY & KEITHS INC 7/17/2025 15,970.09$
801216 5110 JIM BURKE FORD 7/17/2025 2,952.44$
801217 6110 JOHN AGUILAR-REFUND 7/17/2025 200.00$
801218 5110 Jonathan Garcia 7/17/2025 85.25$
801219 0140 Jordan A Lee 7/17/2025 822.00$
801220 0140 Joshua G Ince 7/17/2025 822.00$
801221 0140 Joshua Lopez 7/17/2025 471.00$
801222 5110 K & R TOWING 7/17/2025 50.00$
801223 0110 Karin Patino 7/17/2025 102.20$
801224 3110 KERN BUILDING MATERIALS 7/17/2025 81.06$
801225 0140 KERN COUNTY CLERKS 7/17/2025 50.00$
801226 5110 KERN MACHINERY INC 7/17/2025 32,164.72$
801227 4210 KERN REFUSE DISPOSAL, INC 7/17/2025 196,223.25$ 801228 0110 KERN SPRINKLER LANDSCAPING INC 7/17/2025 2,250.85$ 801229 4210 KNIGHTS SITE SERVICES INC 7/17/2025 549.33$ 801230 6130 KRAZAN & ASSOCIATES INC 7/17/2025 2,800.00$ 801231 0110 KVPRINT 7/17/2025 755.69$
801232 0110 KYLIE ROBERSON 7/17/2025 138.60$
801233 0110 LEXISNEXIS RISK SOLUTIONS INC 7/17/2025 2,995.15$ 801234 5110 LINEAR SYSTEMS INC 7/17/2025 3,750.00$
801235 0110 LOGAN BROWN-REFUND 7/17/2025 98.70$
801236 4120 M & M LANDSCAPE & CONCRETE 7/17/2025 12,620.00$ 801237 4120 M & S SECURITY SERVICES 7/17/2025 4,057.08$ 801238 0110 MAC ROBERTSON 7/17/2025 67.90$
801239 0110 Makayla M Gonzalez 7/17/2025 123.00$
801240 1510 MCCAIN TRAFFIC SUPPLY 7/17/2025 19,242.58$
801241 9110 MEAJM GROUP SERVICES 7/17/2025 1,276.87$
801243 4110 MEYER CIVIL ENGINEERING INC 7/17/2025 3,607.50$ 801245 9110 MILL CREEK VILLAGE 7/17/2025 179.25$
801246 0140 MINUTEMAN PRESS 7/17/2025 518.52$
801247 3120 MOORE IACOFANO GOLTSMAN INC 7/17/2025 5,421.20$ 801248 5110 MOTOR CITY SALES & SERVICE 7/17/2025 198.17$ 801249 0140 NEON ONE LLC 7/17/2025 862.13$
801250 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 7/17/2025 4,290.00$ 801251 9110 NICHOLAS P. AZEMIKA 7/17/2025 1,136.24$
801252 9110 NORTHERN CALIFORNIA ROOFING 7/17/2025 917.64$ 801253 4310 NV5 INC 7/17/2025 238,866.27$
801254 0110 P & A ADMINISTRATION SERVICES INC 7/17/2025 27,591.73$ 801255 5110 PACIFIC POWER INC 7/17/2025 121.73$
801256 5110 PACIFIC WEST SOUND 7/17/2025 15,830.87$
801257 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 275.00$ 801258 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 12.08$ 801259 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 275.00$ 801260 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 12.08$ 801261 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 48.12$ 801262 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 7/17/2025 12.08$ 801263 6110 PARMINDER BAGRI-REFUND 7/17/2025 200.00$
801264 1210 PARSONS TRANSPORTATION GROUP INC 7/17/2025 374,152.40$ 801265 4210 PATRIOT ENVIRONMENTAL SERVICES 7/17/2025 1,500.00$ 801266 0110 Paul M Archer 7/17/2025 1,241.08$
801267 9110 PG&E-30TH "ZARAGOZA" 7/17/2025 203.78$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
801268 0110 PORTABLE AIR GROUP LLC 7/17/2025 10,040.19$ 801269 4110 PRIMO BRANDS 7/17/2025 525.04$
801271 5110 QCS QUICK CUSTOM SIGNS 7/17/2025 942.80$
801272 3120 QK 7/17/2025 11,509.20$
801273 5110 QUESTIVITY 7/17/2025 21,747.43$
801274 5110 QUINN COMPANY INC 7/17/2025 452.25$
801276 0110 Randall E Woodard 7/17/2025 349.00$
801277 5110 RANDYS TOWING LLC 7/17/2025 50.00$
801278 0110 Raul Gurrola 7/17/2025 100.87$
801279 0110 RAYMONDS TROPHY AND AWARDS 7/17/2025 140.73$ 801280 0110 READY REFRESH 7/17/2025 1,372.65$
801281 0140 RESCUE DIRECT 7/17/2025 662.54$
801282 4120 RH BORDEN AND COMPANY LLC 7/17/2025 77,793.60$ 801283 5110 RICHARDS CRANE SERVICE LLC 7/17/2025 4,825.89$ 801284 9110 RIGOBERTO RENTERIA 7/17/2025 2,137.03$
801285 5110 RLH FIRE PROTECTION 7/17/2025 195.00$
801286 9110 RUBEN'S PIPELINE INC 7/17/2025 296.24$
801287 6110 RUBENS PIPELINE-REFUND 7/17/2025 106.00$
801288 6110 S AND S CONTRACTING-REFUND 7/17/2025 400.00$ 801289 0110 Samantha N Perkins 7/17/2025 104.51$
801290 3120 SAN JOAQUIN FENCE & SUPPLY 7/17/2025 891.00$ 801291 5110 SAN JOAQUIN TIRES & WHEELS 7/17/2025 89.95$ 801292 0110 SCP DISTRIBUTORS LLC 7/17/2025 738.09$
801293 5110 SEHI COMPUTER PRODUCTS INC 7/17/2025 8,809.43$ 801294 0110 SELENA PAIZ-REFUND 7/17/2025 49.00$
801295 0110 SHERWIN WILLIAMS COMPANY 7/17/2025 160.21$
801296 0110 SIERRA LAUBA 7/17/2025 35.00$
801297 0110 SMART & FINAL IRIS COMPANY 7/17/2025 434.22$ 801298 5110 SMITH & SON TIRE INC 7/17/2025 4,468.90$
801299 5110 SOUTHERN COMPUTER WAREHOUSE 7/17/2025 1,991.80$ 801300 5110 SPARTAN TRUCK CO INC 7/17/2025 1,910.83$
801301 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 7/17/2025 95.13$ 801302 4210 STARS AND STRIPES 7/17/2025 4,290.00$
801303 0110 STATEWIDE TRAFFIC SAFETY & SIGNS DBA AW 7/17/2025 19.06$ 801304 0110 STEVE HOLLOWAY PAINTING 7/17/2025 3,284.72$ 801305 4110 SUNSHINE CLEANING SERVICES 7/17/2025 1,540.00$ 801306 0110 T-MOBILE USA 7/17/2025 115.00$
801307 4120 TEL TEC SECURITY SYSTEM INC 7/17/2025 482.40$ 801308 9110 THE HATCH GROUP 7/17/2025 800.05$
801309 0110 THE MISSION AT KERN COUNTY 7/17/2025 45,923.90$ 801310 0110 THE OPEN DOOR NETWORK 7/17/2025 33,816.62$
801311 0110 TRANS-WEST SECURITY INC 7/17/2025 7,972.87$ 801312 6130 TRANSYSTEMS CORPORATION 7/17/2025 4,701.00$ 801313 0110 TREK DIGITAL PRODUCTS INC 7/17/2025 1,333.97$ 801314 4210 TRINITY CONSULTANTS 7/17/2025 2,533.13$
801315 5110 TYACK TIRES INC 7/17/2025 12,088.39$
801316 1210 UNION PACIFIC RAILROAD COMPANY 7/17/2025 2,055.00$ 801317 6110 UNITED CONCORDIA DENTAL PLANS OF CA 7/17/2025 4,401.56$ 801318 0110 UNIVERSAL BACKGROUND SCREENING INC 7/17/2025 584.95$ 801319 0140 VALLEY DECAL INC 7/17/2025 2,538.94$
801320 0140 VALLEY PRESSURE PROS INC 7/17/2025 34,050.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
801321 3120 VERTEX ONE SOFTWARE LLC 7/17/2025 14,187.41$ 801322 4120 W M LYLES COMPANY 7/17/2025 95,000.00$
801323 0110 Walter M Villa 7/17/2025 139.97$
801324 6110 WEST VALLEY CONSTRUCTION-REFUND 7/17/2025 400.00$ 801325 1910 WESTSIDE BULLETS SOFTBALL CLUB 7/17/2025 4,500.00$ 801326 0110 WHITE CAP CONSTRUCTION SUPPLY 7/17/2025 151.19$ 801327 1860 WILLDAN ENGINEERING 7/17/2025 31,672.50$
801328 9110 WM-BIOMAT "WIBLE" 7/17/2025 589.56$
801329 9110 WM-DOLLAR TREE "GOLDEN STATE" 7/17/2025 472.36$ 801330 0110 Zachary D Harmonson 7/17/2025 334.00$
801331 0110 Zachary G Meyer 7/17/2025 180.00$
801332 0110 ZOE CORDOVA-REFUND 7/17/2025 92.40$
801333 9110 ZTERS-BRUNDAGE 7/17/2025 811.62$
801334 5110 A T & T MOBILITY 7/24/2025 95.36$
801336 0110 BAKERSFIELD S P C A 7/24/2025 428,039.20$
801337 0110 BAKERSFIELD S P C A 7/24/2025 33,153.13$
801338 0110 C P O A 7/24/2025 6,300.00$
801339 4410 CALIFORNIA WATER SERVICE 7/24/2025 59,564.00$ 801340 4410 CALIFORNIA WATER SERVICE 7/24/2025 575.00$
801344 4120 CALIFORNIA WATER SERVICE 7/24/2025 98,268.63$ 801345 4410 CALIFORNIA WATER SERVICE 7/24/2025 853,241.37$ 801346 4410 CALIFORNIA WATER SERVICE 7/24/2025 4,128.50$ 801347 3110 CALIFORNIA WATER SERVICE 7/24/2025 38,925.00$ 801348 4410 CALIFORNIA WATER SERVICE 7/24/2025 1,944.12$ 801349 0110 CHARTER COMMUNICATIONS 7/24/2025 82.99$
801357 0110 CITY OF BAKERSFIELD 7/24/2025 47,477.68$
801358 0110 CITY OF BAKERSFIELD 7/24/2025 1,679.49$
801359 4120 CITY OF BAKERSFIELD 7/24/2025 7,314.86$
801360 0110 CITY OF BAKERSFIELD 7/24/2025 1,646.44$
801361 0110 CITY OF BAKERSFIELD 7/24/2025 180.00$
801362 4120 CITY OF BAKERSFIELD 7/24/2025 188,019.00$
801363 3110 CITY OF BAKERSFIELD 7/24/2025 12,429.00$
801364 0140 DEPARTMENT OF JUSTICE 7/24/2025 2,388.00$
801365 1210 DEPARTMENT OF TRANSPORTATION 7/24/2025 80,440.39$ 801366 3110 DERRICK D ENTERPRISE INC 7/24/2025 44,850.00$ 801367 1220 EMTS INC 7/24/2025 700.00$
801368 3150 EMTS INC 7/24/2025 250.00$
801369 0120 KERN COUNTY CANCER FOUNDATION 7/24/2025 200.00$ 801370 4110 KERN COUNTY CLERKS 7/24/2025 50.00$
801371 4110 KERN COUNTY CLERKS 7/24/2025 50.00$
801372 4410 KERN COUNTY WATER AGENCY 7/24/2025 1,500.00$ 801373 4410 KERN DELTA WATER DISTRICT 7/24/2025 54,102.03$ 801374 1810 MELIORA PUBLIC SAFETY CONSULTING 7/24/2025 852.55$ 801375 4310 NORTH KERN WATER STORAGE DISTRICT 7/24/2025 1,650.00$ 801379 0140 PACIFIC GAS & ELECTRIC COMPANY 7/24/2025 375,090.98$ 801380 6110 SECRETARY FOR ENVIRNMNTL PROTECTION 7/24/2025 1,502.00$ 801381 0110 SOCALGAS 7/24/2025 217.29$
801382 5110 WEX BANK 7/24/2025 1,624.59$
801385 5110 ADVANCED DISTRIBUTION CO 7/24/2025 13,323.62$ 801388 0110 BAKER SUPPLIES AND REPAIRS 7/24/2025 5,352.06$ 801390 5110 BLACKHOLE TECHNOLOGIES INC 7/24/2025 42,599.78$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
801392 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 7/24/2025 8,227.72$ 801394 5110 FAST UNDERCAR LLC 7/24/2025 5,915.94$
801404 1810 GALLS, LLC 7/24/2025 22,381.36$
801406 5110 GOLDEN EMPIRE TOWING INC 7/24/2025 4,564.75$ 801409 5110 GOLDEN STATE PETERBILT 7/24/2025 6,650.04$
801413 4110 GRAINGER INC, W W 7/24/2025 5,770.20$
801416 1510 GRANITE CONSTRUCTION INC 7/24/2025 548,626.13$ 801418 4120 GRAYBAR ELECTRIC COMPANY 7/24/2025 1,756.93$ 801422 0110 HOME DEPOT 7/24/2025 4,492.85$
801424 5110 JIM BURKE FORD 7/24/2025 9,272.61$
801426 4210 K & I SERVICES INC 7/24/2025 22,320.00$
801428 0110 KERN COUNTY FORENSIC SERVICES LLC 7/24/2025 12,000.00$ 801433 0110 KERN TURF SUPPLY 7/24/2025 42,338.83$
801435 0110 LOWES HOME IMPROVEMENT 7/24/2025 2,152.58$
801437 4410 MEYER CIVIL ENGINEERING INC 7/24/2025 25,378.90$ 801439 3120 NV5 INC 7/24/2025 29,285.60$
801441 0110 O'CONNOR PEST CONTROL 7/24/2025 740.00$
801445 5110 O'REILLY AUTO PARTS 7/24/2025 2,368.04$
801447 1450 SAN JOAQUIN FENCE & SUPPLY 7/24/2025 34,295.85$ 801449 5110 SILVAS OIL CO INC 7/24/2025 61,023.55$
801454 5110 STINSON STATIONERS 7/24/2025 14,864.36$
801474 4410 UNIFIED FIELD SERVICES CORPORATION 7/24/2025 448,599.36$ 801480 1510 VESTIS SERVICES LLC 7/24/2025 5,729.33$
801481 0110 A T & T 7/24/2025 545.00$
801482 0110 A-1 BATTERY CO 7/24/2025 140.83$
801483 0110 Aaron P Guillen 7/24/2025 277.00$
801484 0110 ABC OCCUPATIONAL MEDICAL CENTER 7/24/2025 3,108.00$ 801485 4310 ACCO CABLE SPLICING 7/24/2025 1,344.12$
801487 0110 ADVANCED DATA STORAGE INC 7/24/2025 2,191.29$ 801488 0110 ADVANCED WOMENS HEALTH CENTER - REFUND 7/24/2025 557.18$ 801489 0110 AEG MANAGEMENT BAKERSFIELD LLC 7/24/2025 781.25$ 801490 5110 AEP CALIFORNIA LLC 7/24/2025 32,855.29$
801492 0110 ALEX BERNAL 7/24/2025 375.00$
801493 1740 ALL AMERICAN CARPET 7/24/2025 3,830.00$
801494 0110 ALL AMERICAN GLASS 7/24/2025 445.59$
801495 0140 ALL AMERICAN UNIFORMS LLC 7/24/2025 21,176.33$ 801496 5110 ALL AUTOMATIC TRANSMISSION 7/24/2025 950.00$ 801497 5110 ALL THAT LETTERING SIGN COMPANY 7/24/2025 400.00$ 801498 0140 ALL TREE CARE 7/24/2025 1,200.00$
801499 4120 ALLIANCE TECHNICAL GROUP LLC 7/24/2025 1,155.00$ 801500 0110 ALLSTAR FIRE EQUIPMENT 7/24/2025 5,572.22$
801501 0140 ALPINE CHRISTMAS TREE LLC 7/24/2025 1,389.00$ 801502 5110 ALUMINUM CHUCK WAGON 7/24/2025 4,146.74$
801503 4210 AMAROK LLC 7/24/2025 23,436.90$
801504 0110 AMERICAN FABRICATION 7/24/2025 373.46$
801505 0110 AMERIGAS 7/24/2025 156.71$
801506 1110 AMERINATIONAL COMMUNITY SERVICES INC 7/24/2025 1,412.36$ 801507 0110 ANDREW ESQUIVEL 7/24/2025 275.00$
801508 0140 ANIMAL SOLUTIONS 7/24/2025 74,400.00$
801509 0110 ANTHEM SPORTS LLC 7/24/2025 1,554.31$
801510 0110 ANTHONY BACA 7/24/2025 675.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
801511 0110 Anthony D Kidwell 7/24/2025 123.00$
801512 5110 APPLIED LNG TECHNOLOGIES LLC 7/24/2025 18,645.42$ 801513 0110 ARCPOINT LABS OF BAKERSFIELD 7/24/2025 625.00$ 801514 4410 ARDURRA GROUP INC 7/24/2025 49,845.80$
801515 0110 ARGO CHEMICAL INC 7/24/2025 23,208.62$
801516 5110 ARMOR COATINGS 7/24/2025 514.19$
801517 0110 ARTHUR JOVEN 7/24/2025 200.00$
801518 5110 AUTO TECH AND SMOG 7/24/2025 582.77$
801519 5110 AUTOMOTIVE ENGINEERING 7/24/2025 165.00$
801520 5110 AUTOZONE STORES INC 7/24/2025 6,051.86$
801521 0110 AWP SAFETY 7/24/2025 1,420.75$
801522 4210 B & B SURPLUS 7/24/2025 442.42$
801523 4310 B & R TOOL SUPPLY INC 7/24/2025 261.28$
801524 0140 B L SOLUTIONS 7/24/2025 2,054.20$
801525 0110 B S & E COMPANY INC 7/24/2025 427.66$
801526 0110 BACSCO 7/24/2025 789.91$
801527 4210 BAKERSFIELD ARC 7/24/2025 854.44$
801528 1520 BAKERSFIELD CALIFORNIAN 7/24/2025 1,695.24$ 801529 5110 BAKERSFIELD HARLEY DAVIDSON INC 7/24/2025 100.32$ 801530 0110 BAKERSFIELD RUBBER STAMP CO 7/24/2025 20.51$ 801531 5110 BAKERSFIELD TRUCK CENTER 7/24/2025 12.18$
801532 0140 BARNES WELDING SUPPLY 7/24/2025 1,139.57$
801533 5110 BEAR CLOUD 7/24/2025 42,640.62$
801534 4210 BEJAC CORPORATION 7/24/2025 33,136.60$
801535 3120 BENDER ROSENTHAL INC 7/24/2025 1,086.10$
801537 0110 Bianca L Arvizu 7/24/2025 2,289.00$
801538 5110 BIG BRAND TIRE & SERVICE 7/24/2025 108.79$
801539 0110 BLD CONSULTING 7/24/2025 10,000.00$
801540 1520 BLUEPRINT SERVICE CO 7/24/2025 567.53$
801541 3160 BNSF RAILWAY CO INC 7/24/2025 2,872.40$
801542 5110 BOBS WHOLESALE AUTO GLASS 7/24/2025 437.19$ 801543 0110 BOLLES NURSERY LANDSCAPE 7/24/2025 515.27$
801544 5110 BORN AGAIN BODYWORKS 7/24/2025 15,314.69$
801545 0140 BOVEE ENVIRONMENTAL MGMT INC 7/24/2025 1,025.00$ 801546 3110 BOWMAN ASPHALT 7/24/2025 5,200.00$
801547 0110 BRADY INDUSTRIES 7/24/2025 1,643.25$
801549 5110 BROCKS TRAILER 7/24/2025 2,242.47$
801550 4210 BROOKS DOUGLASS - REFUND 7/24/2025 126.85$
801551 4310 BSK ASSOCIATES 7/24/2025 18,347.75$
801552 4120 BUDGET BOLT INC 7/24/2025 519.83$
801553 4210 BURRTEC KERN LLC 7/24/2025 1,061.50$
801554 4310 CAL VALLEY EQUIPMENT INC 7/24/2025 2,540.70$ 801555 0110 Caleb W Kiser 7/24/2025 123.00$
801556 0120 CALIFORNIA BUILDING OFFICIALS 7/24/2025 6,445.00$ 801557 5110 CALIFORNIA FUELS & LUBRICANTS 7/24/2025 221,966.00$ 801558 4210 CALIFORNIA HIGHWAY ADOPTION CO 7/24/2025 51,188.44$ 801559 0140 CALIFORNIA PUBLIC POLICY GROUP INC 7/24/2025 13,500.00$ 801560 4120 CANNON CORP 7/24/2025 39,696.17$
801561 1110 CEN-CAL CONSTRUCTION INC 7/24/2025 193,637.12$ 801562 0110 CENTENNIAL ASPHALT COMPANY 7/24/2025 3,724.82$ 801563 5110 CERTEX USA, LLC 7/24/2025 613.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
801564 0110 CHAMPION HARDWARE 7/24/2025 184.45$
801565 0110 CHRISTOPHER ROBERTSON 7/24/2025 475.00$
801566 5110 COASTLINE EQUIPMENT 7/24/2025 1,998.08$
801567 5110 Colin H Thomas 7/24/2025 43.25$
801568 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 7/24/2025 10,209.74$ 801569 1740 COMPRESSED AIR SPECIALTIES INC 7/24/2025 552.00$ 801570 0110 CONTACT SECURITY INC 7/24/2025 4,327.68$
801571 5110 CONTROLLED MOTION SOLUTIONS INC 7/24/2025 857.45$ 801572 0110 COURTHOUSE NEWS SERVICE 7/24/2025 183.00$
801573 4120 CRIDER CONSTRUCTION INC 7/24/2025 3,353.88$ 801574 0140 Cristian A Cruz 7/24/2025 77.00$
801575 0110 CRITTERS WITHOUT LITTERS 7/24/2025 21,845.00$ 801576 4110 CS AMSCO 7/24/2025 28,760.84$
801577 5110 CUMMINS SALES AND SERVICE 7/24/2025 840.00$ 801578 5110 CUTTING EDGE SUPPLY INC 7/24/2025 1,890.05$ 801579 3120 DAVE BANG ASSOCIATES INC 7/24/2025 12,613.09$ 801580 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 7/24/2025 1,823.00$ 801581 5110 DAVES FLEET MAINT & TOWING INC 7/24/2025 100.00$ 801582 0110 DAVID JANES COMPANY 7/24/2025 719.18$
801583 4210 DELTA LIQUID ENERGY 7/24/2025 620.38$
801584 0140 DIAMOND H HAULING 7/24/2025 3,598.00$
801585 1510 DISPENSING TECHNOLOGY CORP 7/24/2025 4,996.55$ 801586 0110 DR RONALD OSTROM 7/24/2025 1,000.00$
801587 0110 EAN SERVICES LLC 7/24/2025 17,066.33$
801588 0110 Elijah M Trail 7/24/2025 585.00$
801589 0140 ELITE SIGNS LLC 7/24/2025 351.55$
801590 1910 EMBROIDERY PLUS LLC 7/24/2025 324.75$
801591 0140 EMTS INC 7/24/2025 350.00$
801592 4410 Evelyn Y Iglesias 7/24/2025 126.00$
801593 0110 EWING IRRIGATION PRODUCTS 7/24/2025 1,945.87$ 801594 1220 FEDEX 7/24/2025 237.95$
801595 0110 FERGUSON ENTERPRISES INC 7/24/2025 425.13$
801596 0110 FIRST ALARM WELLNESS INC 7/24/2025 450.00$
801597 0140 FIRST AMERICAN TITLE COMPANY 7/24/2025 682.00$ 801598 0120 FIRST CHOICE COFFEE SERVICES INC 7/24/2025 844.12$ 801599 4110 FISHER SCIENTIFIC 7/24/2025 2,833.80$
801600 5110 FLEET PRIDE INC 7/24/2025 148.27$
801601 5110 FLEET SERVICES TOWING INC 7/24/2025 100.00$ 801602 0110 FLOOD BAKERSFIELD MINISTRIES 7/24/2025 33,294.66$ 801603 4210 FLS SUPPLY 7/24/2025 103.92$
801604 0110 FOREFRONT POWER DEVELOPMENT LLC 7/24/2025 11,869.97$ 801605 5110 FOUR INC 7/24/2025 2,403.02$
801606 0110 FRANKIE COWAN 7/24/2025 180.00$
801607 0110 FRED C GILBERT CO 7/24/2025 2,600.07$
801608 5110 FRED CUMMINGS MOTORSPORTS INC 7/24/2025 13.80$ 801609 4410 FRUIT GROWERS LABORATORY INC 7/24/2025 268.00$ 801610 4120 G S E CONSTRUCTION CO INC 7/24/2025 53,435.00$ 801611 0110 GALLS, LLC 7/24/2025 5,624.64$
801612 0110 GARDENERS SUPPLY INC 7/24/2025 625.69$
801614 0110 GOLDEN EMPIRE NUTS & BOLTS INC 7/24/2025 151.53$ 801615 0110 GREEN RUBBER - KENNEDY AG 7/24/2025 101.77$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
801616 0110 GREG LITTLE 7/24/2025 500.00$
801617 5110 GREGS PETROLEUM SERVICES INC 7/24/2025 11,890.88$ 801618 0110 GRIDSTONE 7/24/2025 5,085.00$
801619 1860 GRIFFIN STRUCTURES INC 7/24/2025 221,836.07$ 801620 5110 H & S BODY WORKS & TOWING 7/24/2025 150.00$ 801621 0110 HALL LETTER SHOP 7/24/2025 129.45$
801622 0110 HASTY AWARDS 7/24/2025 418.00$
801624 0110 HENRY SCHEIN INC 7/24/2025 396.99$
801625 0110 HILL THREADED PRODUCTS INC 7/24/2025 44.80$ 801626 0110 HOME DEPOT PRO 7/24/2025 5,683.44$
801627 4120 HUBER TECHNOLOGY INC 7/24/2025 51,295.35$
801628 5110 HYDRAULIC CONTROLS INC 7/24/2025 58.05$
801629 0110 INSTRUMENT TECHNOLOGY CORP 7/24/2025 2,152.02$ 801630 0110 IRON MOUNTAIN 7/24/2025 146.40$
801631 0110 JAM SERVICES INC 7/24/2025 4,763.00$
801632 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 7/24/2025 30,500.00$ 801634 4120 JCI JONES CHEMICALS INC 7/24/2025 11,615.93$ 801635 5110 JERRY & KEITHS INC 7/24/2025 870.72$
801636 5110 JIM BURKE FORD-EQ 7/24/2025 85,816.61$
801637 5110 JIM BURKE LINCOLN MERCURY 7/24/2025 5,248.76$ 801638 5110 JIMS TOWING INC 7/24/2025 150.00$
801639 5110 JM PRECISION GOLF CART INC 7/24/2025 514.39$ 801640 0110 JOHNSON CONTROLS US HOLDINGS INC 7/24/2025 6,991.10$ 801641 0110 JOHNSTONE SUPPLY OF BAKERSFIELD 7/24/2025 526.79$ 801642 5110 Jose E Aguilar 7/24/2025 411.51$
801643 0110 Joseph M Galland 7/24/2025 123.00$
801644 0140 JOSES ORNAMENTAL SUPPLY INC 7/24/2025 2,723.35$ 801645 0110 JUAN EUGENE WILSON 7/24/2025 400.00$
801646 0110 JUAN GARCIA 7/24/2025 475.00$
801647 5110 K & R TOWING 7/24/2025 100.00$
801648 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 7/24/2025 33,034.31$ 801649 3110 KERN ASPHALT PAVING & SEALING 7/24/2025 36,237.50$ 801650 0110 KERN COMMUNITY FOUNDATION 7/24/2025 123,797.55$ 801651 0110 KERN COUNTY AUDITOR CONTROLLER 7/24/2025 59,299.95$ 801652 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801653 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801654 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801655 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801656 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801657 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801658 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801659 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801660 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801661 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801662 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801663 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801664 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801665 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801666 6110 KERN COUNTY CLERKS 7/24/2025 50.00$
801667 4210 KERN COUNTY ENVIRONMENTAL HEALTH 7/24/2025 40,940.00$ 801668 4210 KERN COUNTY PUBLIC WORKS 7/24/2025 138,954.01$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
801669 4210 KERN COUNTY WASTE MANAGEMENT 7/24/2025 135,894.83$ 801670 5110 KERN MACHINERY INC 7/24/2025 2,575.47$
801671 4310 KERN MASONRY STRUCTURES INC 7/24/2025 98,190.06$ 801672 4210 KERN REFUSE DISPOSAL, INC 7/24/2025 2,156,096.65$ 801673 4310 KERN RIVER POWER EQUIPMENT 7/24/2025 626.10$ 801674 3110 KERN SPRINKLER LANDSCAPING INC 7/24/2025 110,246.60$ 801675 0110 KERN TROPHIES 7/24/2025 50.34$
801676 0110 KEVIN DALMAS 7/24/2025 500.00$
801677 0110 KNIGHTS SITE SERVICES INC 7/24/2025 2,078.80$ 801678 5110 KONVEIO LLC 7/24/2025 9,450.00$
801679 0140 Kristin M Muir 7/24/2025 3,034.65$
801680 0140 KURB KUT 7/24/2025 200.00$
801681 0110 KWIK SIGNS INC 7/24/2025 802.74$
801682 5110 L N CURTIS & SONS 7/24/2025 23,457.55$
801684 5110 LEHR 7/24/2025 980.01$
801685 5110 LEICA GEOSYSTEMS INC 7/24/2025 3,380.00$
801686 6110 LONI O'DONLEY 7/24/2025 27.30$
801687 5110 MAR-CO EQUIPMENT CORP 7/24/2025 1,108.50$
801688 0140 MARY VALENTI PHD PSYCHOLOGIST INC 7/24/2025 13,500.00$ 801689 0110 MASIMO AMERICAS INC 7/24/2025 2,709.91$
801691 1860 MCDANIELS CONSTRUCTION 7/24/2025 37,869.50$ 801692 0110 MEDIWASTE DISPOSAL LLC 7/24/2025 138.11$
801693 0140 MEMORIAL OCCUPATIONAL MEDICINE 7/24/2025 9,369.00$ 801694 0110 MILLER MENDEL INC 7/24/2025 3,085.68$
801695 0110 MJS SOLUTIONS LLC 7/24/2025 5,969.00$
801696 4110 MKN & ASSOCIATES INC 7/24/2025 912.00$
801697 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 7/24/2025 19,376.98$ 801698 5110 MOTION INDUSTRIES INC 7/24/2025 750.76$
801699 5110 MOTOR CITY SALES & SERVICE 7/24/2025 2,937.05$ 801700 5110 NB SALES & SERVICES 7/24/2025 57.37$
801701 0110 NEUTERING NOMAD INC 7/24/2025 1,485.00$
801702 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 7/24/2025 17,600.00$ 801703 0110 NEW GENERATION GRAPHICS 7/24/2025 3,124.65$ 801704 4210 NEW WAY FLEETFORCE LLC 7/24/2025 33,000.00$ 801705 3160 NEXTECH SYSTEMS, INC 7/24/2025 8,459.92$
801706 0110 NISHIKAWA PROPERTY MAINTENANCE INC 7/24/2025 17,981.30$ 801707 4120 NORTHWEST METROLOGY 7/24/2025 540.00$
801708 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 7/24/2025 4,958.00$ 801709 5110 OFFICE1 7/24/2025 9,276.82$
801710 5110 ONE SOURCE PARTS LLC 7/24/2025 894.41$
801711 0110 OPEN & SHUT ENTERPRISES 7/24/2025 340.00$
801712 3110 ORDIZ MELBY INC 7/24/2025 2,400.00$
801713 6310 P & A ADMINISTRATION SERVICES INC 7/24/2025 14,793.36$ 801714 3110 PAC WEST (861) 7/24/2025 456,463.57$
801715 5110 PAPE KENWORTH 7/24/2025 1,673.21$
801716 4210 PATRIOT ENVIRONMENTAL SERVICES 7/24/2025 600.00$ 801717 3110 PAVEMENT RECYCLING SYSTEMS INC 7/24/2025 32,632.70$ 801718 0110 PAYMENTUS 7/24/2025 557.15$
801719 0140 PENSINGER TRAILER RENTALS 7/24/2025 270.48$ 801720 5110 PERFORMANCE TRUCK REPAIR 7/24/2025 23,929.85$ 801721 0110 PIONEER PAINT 7/24/2025 1,668.77$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
801722 5110 PLUMBERS DEPOT 7/24/2025 323.72$
801723 0110 PREMIER OVERHEAD DOOR & GATES 7/24/2025 1,293.52$ 801724 0110 PRO CLEANER UPPERS 7/24/2025 3,333.33$
801725 5110 PULLTARPS MFG 7/24/2025 1,242.06$
801726 5110 QCS QUICK CUSTOM SIGNS 7/24/2025 1,628.68$
801727 1110 QK 7/24/2025 1,700.00$
801728 5110 QUINN COMPANY INC 7/24/2025 8,528.73$
801729 5110 RANDYS TOWING LLC 7/24/2025 50.00$
801730 5110 RAY GASKIN SERVICE INC 7/24/2025 5,088.88$
801731 0140 RAYMONDS TROPHY AND AWARDS 7/24/2025 778.73$ 801732 4210 READY REFRESH 7/24/2025 214.44$
801733 0110 REFRIGERATION SUPPLIES DIST. INC 7/24/2025 683.65$ 801734 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 7/24/2025 117.00$ 801735 5110 RICHARDS CRANE SERVICE LLC 7/24/2025 750.86$ 801736 0110 RINCON CONSULTANTS INC 7/24/2025 60,266.71$ 801737 0110 RLH FIRE PROTECTION 7/24/2025 887.00$
801738 1510 ROADLINE PRODUCTS INC 7/24/2025 458.89$
801739 0140 Ryan W Doolan 7/24/2025 86.80$
801740 0110 S C ANDERSON INC 7/24/2025 166,644.90$
801741 3110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 7/24/2025 1,008.00$ 801742 5110 SAN JOAQUIN TIRES & WHEELS 7/24/2025 359.80$ 801743 0110 SCP DISTRIBUTORS LLC 7/24/2025 3,654.46$
801744 0140 SEROLOGICAL RESEARCH INSTITUTE 7/24/2025 1,450.00$ 801745 4310 SIERRA HYDROGRAPHICS 7/24/2025 1,618.75$
801746 0110 SITEONE LANDSCAPE SUPPLY HOLDING 7/24/2025 292.71$ 801747 0110 SLATER PLUMBING & MECHANICAL 7/24/2025 225.00$ 801748 0110 SMART & FINAL IRIS COMPANY 7/24/2025 250.04$ 801749 5110 SMITH & SON TIRE INC 7/24/2025 7,723.00$
801750 5110 SNIDER'S INC 7/24/2025 5.41$
801751 4210 SOIL CONTROL LAB INC 7/24/2025 459.00$
801752 0140 SOUNDTHINKING INC 7/24/2025 433,300.00$
801753 4110 SOUTH COAST AUTOMATION SYSTEMS INC 7/24/2025 10,489.37$ 801754 4410 SOUTH VALLEY COMPANIES INC 7/24/2025 16,750.00$ 801755 0110 SOUTHWEST VETERINARY HOSPITAL 7/24/2025 106.75$ 801756 0140 SPECTRUM CANINE ISABEL LLC 7/24/2025 7,858.75$ 801757 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 7/24/2025 121.75$ 801758 1860 STAPLES ENERGY 7/24/2025 10,494.62$
801760 4210 STARS AND STRIPES 7/24/2025 4,980.00$
801761 0110 STAY FOCUSED MINISTRIES 7/24/2025 27,274.28$ 801762 0110 Stephanie M Salmon 7/24/2025 123.00$
801763 0140 STEVEN P KINNEY 7/24/2025 2,119.00$
801765 0140 STOP RESTORATION BAKERSFIELD 7/24/2025 23,000.00$ 801766 3120 STRUCTURE CAST INC 7/24/2025 336,230.50$
801767 4410 SUNSHINE CLEANING SERVICES 7/24/2025 950.00$ 801768 4120 SURFACE PUMPS INC 7/24/2025 14,283.12$
801769 5110 TALLEY COMMUNICATIONS CO INC 7/24/2025 353.92$ 801770 3110 TCI EVENT RENTALS INC 7/24/2025 12,300.00$
801771 3120 TEJON INDIAN TRIBE 7/24/2025 6,480.00$
801772 4210 TELSTAR INSTRUMENTS 7/24/2025 13,852.68$
801773 1910 TEMPEST INTERACTIVE MEDIA LLC 7/24/2025 18,400.00$ 801774 5110 TEN EIGHT TOW INC 7/24/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
801775 0140 THE OPEN DOOR NETWORK 7/24/2025 119,518.34$ 801776 0110 THE UNITED STATES CONFERENCE OF MAYORS 7/24/2025 19,840.00$ 801778 4210 TOTER LLC 7/24/2025 49,975.12$
801779 4510 TRANS-WEST SECURITY INC 7/24/2025 2,185.07$ 801780 0140 TREK DIGITAL PRODUCTS INC 7/24/2025 266.30$ 801781 4210 TRINITY CONSULTANTS 7/24/2025 16,607.07$
801782 5110 TRINITY SAFETY COMPANY 7/24/2025 2,026.45$
801783 5110 TYACK TIRES INC 7/24/2025 2,545.87$
801784 4210 UNITED REFRIGERATION INC 7/24/2025 573.33$
801785 0110 UNITED RENTALS NORTH AMERICA INC 7/24/2025 1,391.01$ 801786 4120 USABLUEBOOK 7/24/2025 23,648.65$
801787 4210 VALLEY INSTRUMENT SERVICE 7/24/2025 270.63$ 801788 0110 VANGUARD CLEANING SYSTEMS INC 7/24/2025 3,165.75$ 801789 0110 VERIZON WIRELESS 7/24/2025 26,193.78$
801790 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 7/24/2025 56,802.40$ 801791 4120 VESTIS SERVICES LLC 7/24/2025 35.91$
801792 0110 WEST PAYMENT CENTER 7/24/2025 6,319.24$
801793 4110 WHITE CAP CONSTRUCTION SUPPLY 7/24/2025 1,724.44$ 801794 1810 WHITE HORSE TACTICAL LLC 7/24/2025 4,428.50$ 801795 0120 WILLDAN ENGINEERING 7/24/2025 880.00$
801796 4510 WILLIAMS CLEANING SYSTEMS INC 7/24/2025 542.25$ 801797 4110 WINSTON WATER SERVICES 7/24/2025 845.00$
801798 4120 WITCHER ELECTRIC INC 7/24/2025 20,109.84$
801799 0110 A T & T 7/31/2025 9,557.80$
801800 0110 A T & T 7/31/2025 28,149.12$
801801 0110 A T & T 7/31/2025 625.00$
801802 5110 A T & T 7/31/2025 198.60$
801803 1740 A T & T MOBILITY 7/31/2025 3,873.75$
801804 0110 ACC BUSINESS 7/31/2025 2,616.42$
801805 0140 BIOS HEALTH LTD 7/31/2025 62,500.00$
801806 6110 CA DEPT OF JUSTICE 7/31/2025 780.00$
801807 1910 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 7/31/2025 4,831.00$ 801810 4110 CALIFORNIA WATER SERVICE 7/31/2025 186,924.20$ 801811 5110 CITY OF BAKERSFIELD 7/31/2025 2,867.93$
801812 5110 CITY OF BAKERSFIELD 7/31/2025 606,608.93$
801813 0110 Clarissa D Garcia 7/31/2025 1,900.70$
801815 0110 DEPARTMENT OF JUSTICE 7/31/2025 1,876.98$
801816 0110 KERN COUNTY CHIEF LAW ENFORCEMENT 7/31/2025 100.00$ 801817 4410 KERN COUNTY WATER AGENCY 7/31/2025 77,555.12$ 801818 4310 KERN COUNTY WATER AGENCY- REFUND 7/31/2025 9,278.40$ 801820 4310 NORTH KERN WATER STORAGE DISTRICT 7/31/2025 121,034.70$ 801821 3350 OVERLAND PACIFIC & CUTLER LLC 7/31/2025 338.25$ 801823 0110 PACIFIC GAS & ELECTRIC COMPANY 7/31/2025 303,048.43$ 801824 4120 PACIFIC GAS & ELECTRIC COMPANY 7/31/2025 49.81$ 801825 4120 SOCALGAS 7/31/2025 26.11$
801826 0110 T-MOBILE 7/31/2025 371.38$
801827 4120 VAUGHN WATER CO., INC. 7/31/2025 68.88$
801829 5110 ADVANCED DISTRIBUTION CO 7/31/2025 12,077.40$ 801831 5110 AUTOZONE STORES INC 7/31/2025 895.32$
801834 3110 BACSCO 7/31/2025 1,007.32$
801836 0110 BAKER SUPPLIES AND REPAIRS 7/31/2025 6,576.99$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
801838 4120 FEDEX 7/31/2025 205.42$
801842 4120 GRAINGER INC, W W 7/31/2025 5,157.56$
801844 3110 GRANITE CONSTRUCTION INC 7/31/2025 24,124.78$ 801852 0110 HOME DEPOT 7/31/2025 6,016.32$
801855 5110 JIM BURKE FORD 7/31/2025 16,590.37$
801857 5110 KERN MACHINERY INC 7/31/2025 3,768.56$
801862 0110 KERN TURF SUPPLY 7/31/2025 20,455.64$
801864 0110 KILLIAN PEST CONTROL 7/31/2025 1,785.00$
801867 4210 LOWES HOME IMPROVEMENT 7/31/2025 5,958.52$
801870 5110 MICHELIN NORTH AMERICA INC 7/31/2025 57,167.05$ 801875 5110 O'REILLY AUTO PARTS 7/31/2025 4,409.89$
801877 0110 PIONEER PAINT 7/31/2025 15,829.45$
801878 5110 QUINN COMPANY INC 7/31/2025 284.78$
801881 0110 RANDYS TOWING LLC 7/31/2025 7,698.00$
801883 5110 SILVAS OIL CO INC 7/31/2025 40,119.80$
801888 1110 STINSON STATIONERS 7/31/2025 10,675.22$
801892 4610 TRANS-WEST SECURITY INC 7/31/2025 184,000.42$ 801894 5110 TYACK TIRES INC 7/31/2025 25,271.25$
801905 4410 UNIFIED FIELD SERVICES CORPORATION 7/31/2025 218,830.20$ 801909 1510 VESTIS SERVICES LLC 7/31/2025 4,935.93$
801910 5110 A-1 ALTERNATIVE FUEL SYSTEMS 7/31/2025 981.18$ 801911 0110 Abraham J Wiirre 7/31/2025 79.00$
801912 5110 ADVANCE MOBILE SECURITY 7/31/2025 729.57$
801913 4110 AECOM TECHNICAL SERVICES INC 7/31/2025 25,356.00$ 801914 5110 AEP CALIFORNIA LLC 7/31/2025 126,803.16$
801916 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 7/31/2025 42.50$ 801917 4210 ALIANZA RECYCLING & RECOVERY LLC 7/31/2025 11,839.45$ 801918 3120 ALL AMERICAN CARPET 7/31/2025 870.00$
801919 0140 ALL AMERICAN UNIFORMS LLC 7/31/2025 2,990.34$ 801920 5110 ALL AUTOMATIC TRANSMISSION 7/31/2025 3,950.00$ 801921 5110 ALL THAT LETTERING SIGN COMPANY 7/31/2025 409.02$ 801922 5110 ALUMINUM CHUCK WAGON 7/31/2025 38,236.36$
801923 0110 AMERICAN BUSINESS MACHINES CO 7/31/2025 883.32$ 801924 0110 AMERICAN SAFETY SERVICES INC 7/31/2025 40.05$ 801925 0110 AMERIGAS 7/31/2025 2,495.79$
801926 1810 Andres B Rangel 7/31/2025 99.68$
801927 0110 ANITA J ROWE - REFUND 7/31/2025 42.50$
801928 5110 APPLIED LNG TECHNOLOGIES LLC 7/31/2025 16,880.69$ 801929 5110 AUTO TECH AND SMOG 7/31/2025 1,448.49$
801930 5110 AVOLVE SOFTWARE CORPORATION 7/31/2025 146,716.32$ 801931 1510 AWP SAFETY 7/31/2025 114.32$
801932 5110 B & B SURPLUS 7/31/2025 320.15$
801933 4310 B & R TOOL SUPPLY INC 7/31/2025 48.71$
801934 4120 B S & E COMPANY INC 7/31/2025 51.13$
801935 5110 BAKERSFIELD CHRYSLER-JEEP 7/31/2025 141.39$ 801936 5110 BAKERSFIELD HARLEY DAVIDSON INC 7/31/2025 873.78$ 801937 0110 BAKERSFIELD PAINT & WALLPAPER 7/31/2025 614.43$ 801938 0110 BAKERSFIELD RUBBER STAMP CO 7/31/2025 170.93$ 801939 5110 BARBER AUTOMOTIVE GROUP 7/31/2025 8.04$
801940 5110 BARNETT'S TOWING SERVICE INC 7/31/2025 100.00$ 801941 5110 BAUER COMPRESSORS INCORPORATED 7/31/2025 10,093.01$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
801942 0110 BELINDA ROWLAND - REFUND 7/31/2025 42.50$
801943 0110 BILL OFFENBURGER - REFUND 7/31/2025 42.50$
801944 5110 BLACKHOLE TECHNOLOGIES INC 7/31/2025 12,699.12$ 801945 6110 BLUE SHIELD OF CALIFORNIA 7/31/2025 671,415.90$ 801946 1510 BLUEPRINT SERVICE CO 7/31/2025 727.80$
801947 5110 BOBS WHOLESALE AUTO GLASS 7/31/2025 1,310.90$ 801948 0110 BOLLES NURSERY LANDSCAPE 7/31/2025 119.07$
801949 5110 BORN AGAIN BODYWORKS 7/31/2025 5,262.28$
801950 0110 BOWMAN ASPHALT 7/31/2025 8,500.00$
801951 0110 BRADY INDUSTRIES 7/31/2025 7.14$
801952 4210 BRANDCO 7/31/2025 158.59$
801953 5110 BROCKS TRAILER 7/31/2025 10,952.06$
801954 0110 BRUCE FRITZ - REFUND 7/31/2025 42.50$
801955 4120 BSK ASSOCIATES 7/31/2025 2,910.60$
801956 3110 BUDGET BOLT INC 7/31/2025 643.01$
801957 5110 CAL VALLEY EQUIPMENT INC 7/31/2025 459.12$
801958 5110 CALIFORNIA FUELS & LUBRICANTS 7/31/2025 65,206.28$ 801959 0110 CALIFORNIA SAFETY TRAINING CORP 7/31/2025 300.00$ 801960 3120 CAN/AM TECHNOLOGIES INC 7/31/2025 91,011.30$ 801962 4210 CAROLINA SOFTWARE 7/31/2025 800.00$
801963 0110 CCAC - CITY CLERKS ASSOC OF CALI 7/31/2025 250.00$ 801964 0110 CECIL BOWEN - REFUND 7/31/2025 42.50$
801965 3160 CEN-CAL CONSTRUCTION INC 7/31/2025 165,086.48$ 801966 1510 CENTENNIAL ASPHALT COMPANY 7/31/2025 2,417.57$ 801967 5110 CENTRAL CALIFORNIA POWER INC 7/31/2025 493.67$ 801968 5110 CERTEX USA, LLC 7/31/2025 2,343.00$
801969 1910 CERTIFIED FOLDER DISPLAY SERVICE INC 7/31/2025 12,941.16$ 801970 0110 CHAMPION HARDWARE 7/31/2025 132.93$
801971 5110 CHART INDUSTRIES 7/31/2025 153.90$
801972 0110 CHERYL CLAYBORN - REFUND 7/31/2025 42.50$
801973 5110 CHESTER AVENUE BRAKE & SUPPLY 7/31/2025 574.68$ 801974 0140 CITIGUARD INC 7/31/2025 48,482.88$
801975 0110 CLARISSE JOHNSON - REFUND 7/31/2025 25.86$
801976 4120 CLARK PEST CONTROL INC 7/31/2025 98.00$
801977 0110 CLEO BLACKBURN - REFUND 7/31/2025 25.86$
801978 5110 COASTLINE EQUIPMENT 7/31/2025 901.36$
801979 0110 CONNIE HUDDLESTON - RETIREE 7/31/2025 42.50$ 801980 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 7/31/2025 2,900.14$ 801981 1450 CONTACT SECURITY INC 7/31/2025 4,636.80$
801982 0110 CONTRABAND CONTROL SPECIALISTS INC 7/31/2025 832.60$ 801983 5110 CONTROLLED MOTION SOLUTIONS INC 7/31/2025 783.52$ 801984 0110 CRITTERS WITHOUT LITTERS 7/31/2025 5,528.00$ 801985 1210 CROSSTOWN ELECTRICAL & DATA 7/31/2025 75,461.80$ 801986 0110 CSI EXTERMINATORS INC 7/31/2025 645.00$
801987 5110 CULLIGAN WATER CONDITIONING 7/31/2025 72.50$ 801988 5110 CUMMINS SALES AND SERVICE 7/31/2025 79,982.16$ 801989 0110 CVIN LLC DBA VAST NETWORKS 7/31/2025 1,199.00$ 801990 0110 DAN KULLRICH - REFUND 7/31/2025 42.50$
801991 0110 Daniella H Simmons 7/31/2025 2,761.70$
801992 1810 Darryl A Grimes II 7/31/2025 103.53$
801993 0110 DAVES FLEET MAINT & TOWING INC 7/31/2025 235.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
801994 0120 David A Johnston 7/31/2025 240.00$
801995 0110 DAVID JUDSON - REFUND 7/31/2025 42.50$
801996 0110 DAVID OJEDA - REFUND 7/31/2025 25.86$
801997 4410 DEE JASPAR & ASSOCIATES INC 7/31/2025 4,438.23$ 801998 5110 DELANEY & AHLF DIESEL SERVICE INC 7/31/2025 300.00$ 801999 0110 DELL MARKETING L P 7/31/2025 371.27$
802000 4210 DELTA LIQUID ENERGY 7/31/2025 361.97$
802001 1810 Dena N Murphy 7/31/2025 103.39$
802002 0110 DENNIS FIDLER - REFUND 7/31/2025 12.21$
802003 0110 DENNIS HALL - REFUND 7/31/2025 25.86$
802004 0110 Destinie N Martinez 7/31/2025 720.00$
802005 0110 DON ESTRADA - REFUND 7/31/2025 25.86$
802006 0110 DONALD TEUTIMEZ - REFUND 7/31/2025 42.50$
802007 0110 DREW SHARPLES - PART B 7/31/2025 25.86$
802008 0110 DWAYNE LEVINGSTON - REFUND 7/31/2025 42.50$ 802009 5110 EAM SOLUTIONS LLC 7/31/2025 60,165.00$
802010 1510 ECOLINE INDUSTRIAL SUPPLY 7/31/2025 2,481.09$ 802011 5110 ELBERT DISTRIBUTING 7/31/2025 81.84$
802012 1810 Elizabeth A Agerton 7/31/2025 98.14$
802013 0110 EMILIO TARANGO - REFUND 7/31/2025 25.86$
802014 0110 EMMA ROBERTS - REFUND 7/31/2025 42.50$
802015 4110 EMTS INC 7/31/2025 6,710.00$
802016 0110 ENTENMANN ROVIN CO 7/31/2025 846.77$
802017 0110 ENVIRONMENTAL SAFETY SOLUTIONS 7/31/2025 3,331.21$ 802018 0110 ERNEST PACKING SOLUTIONS INC 7/31/2025 2,490.18$ 802019 6110 ESTEVAN ROMERO VALENCIA - REFUND 7/31/2025 10.00$ 802020 0110 EUGENE J CARROLL - REFUND 7/31/2025 12.21$
802021 0110 EWING IRRIGATION PRODUCTS 7/31/2025 1,445.53$ 802022 5110 FAST UNDERCAR LLC 7/31/2025 3,195.84$
802023 0110 FASTENAL COMPANY 7/31/2025 781.52$
802024 0110 FERGUSON ENTERPRISES INC 7/31/2025 9,697.49$ 802025 5110 FFP FUND VI P2 PROJECTCO3 LLC 7/31/2025 31,436.67$ 802026 0110 FIRST CHOICE COFFEE SERVICES INC 7/31/2025 509.87$ 802027 5110 FLEET PRIDE INC 7/31/2025 1,490.01$
802028 5110 FLEET SERVICES TOWING INC 7/31/2025 100.00$ 802029 0140 FLOOD BAKERSFIELD MINISTRIES 7/31/2025 44,518.80$ 802030 0140 FLORES VINTAGE FINDS & RESTORATIONS LLC 7/31/2025 16,250.00$ 802031 5110 FLS SUPPLY 7/31/2025 822.71$
802032 0110 FRANK LOPEZ - REFUND 7/31/2025 25.86$
802033 0110 FRANK R HERRERA - REFUND 7/31/2025 25.86$
802034 4410 FRUIT GROWERS LABORATORY INC 7/31/2025 1,206.00$ 802035 0110 FUN EXPRESS 7/31/2025 291.03$
802037 0110 GARDENERS SUPPLY INC 7/31/2025 663.57$
802038 0110 GCI EQUIPMENT RENTAL 7/31/2025 132.06$
802039 0110 GEORGE GILLBURG - REFUND 7/31/2025 25.86$
802040 5110 GIBBS INTERNATIONAL TRUCK CENTER 7/31/2025 178.35$ 802041 5110 GOLDEN EMPIRE TOWING INC 7/31/2025 4,779.75$ 802042 5110 GOLDEN STATE PETERBILT 7/31/2025 9,429.88$
802043 0110 GRACE MORIN - PART B 7/31/2025 33.56$
802044 4120 GRAYBAR ELECTRIC COMPANY 7/31/2025 1,231.15$ 802045 0110 GREEN RUBBER - KENNEDY AG 7/31/2025 53.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
802046 0110 Gregory L Terry 7/31/2025 213.00$
802047 0110 HALL LETTER SHOP 7/31/2025 1,285.58$
802048 4210 HDR ENGINEERING INC 7/31/2025 3,821.35$
802049 0110 HENRY SHIPES - REFUND 7/31/2025 25.86$
802050 5110 HERITAGE CRYSTAL CLEAN LLC 7/31/2025 147.50$ 802051 3120 HIGHSTREET IT SOLUTIONS LLC 7/31/2025 13,121.33$ 802052 0110 HILL THREADED PRODUCTS INC 7/31/2025 140.52$ 802053 4210 HOME DEPOT PRO 7/31/2025 1,406.12$
802054 5110 HYDRAULIC CONTROLS INC 7/31/2025 123.96$
802055 0120 IMPACT SCIENCES 7/31/2025 795.00$
802056 5110 INFO-TECH RESEARCH GROUP INC 7/31/2025 124,849.63$ 802057 0110 IRMA CARSON - REFUND 7/31/2025 25.86$
802058 0110 ISAAC O MONSIBAIS - REFUND 7/31/2025 1.80$
802059 0110 ISABEL WILLIAMS - REFUND 7/31/2025 25.86$
802060 0110 J & E RESTAURANT SUPPLY INC 7/31/2025 200.31$ 802061 5110 JAB COMMUNICATIONS INC 7/31/2025 1,111.78$
802062 0110 JAKE CADENA - REFUND 7/31/2025 25.86$
802063 0110 JAN-PRO CLEANING SYSTEMS 7/31/2025 1,558.30$ 802064 0110 Jason C Kingsley 7/31/2025 79.00$
802065 4410 Jeffery B Garnett 7/31/2025 764.00$
802066 0110 Jeffery S Cecil 7/31/2025 720.00$
802067 5110 JERRY & KEITHS INC 7/31/2025 16,441.12$
802068 0110 JERRY DE LAURIE - REFUND 7/31/2025 12.21$
802069 5110 JIM BURKE LINCOLN MERCURY 7/31/2025 6,561.60$ 802070 5110 JIMS TOWING INC 7/31/2025 1,424.50$
802071 0110 JOHN LEON - REFUND 7/31/2025 42.50$
802072 0110 JOHN P HOWLETT - REFUND 7/31/2025 25.86$
802073 0110 JULENE EMBREY - REFUND 7/31/2025 42.50$
802074 0110 KAISER PERMANENTE 7/31/2025 33,267.52$
802075 0110 KAREN CRAWFORD - REFUND 7/31/2025 25.86$
802076 0110 KAREN KISBEY - REFUND 7/31/2025 12.21$
802077 0110 KELLAR EQUIPMENT 7/31/2025 10,825.00$
802078 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 7/31/2025 8,000.10$ 802079 0110 KERN COUNTY ENVIRONMENTAL HEALTH 7/31/2025 2,375.00$ 802080 1110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 7/31/2025 260,106.70$ 802081 0110 KERN PSYCHIATRIC HEALTH AND WELLNESS CE 7/31/2025 10,556.75$ 802082 0110 KERN RIVER POWER EQUIPMENT 7/31/2025 1,445.92$ 802083 0110 KERN TROPHIES 7/31/2025 516.35$
802084 0110 Kevin A Shipton 7/31/2025 86.00$
802085 0110 KOEFRAN INDUSTRIES INCORPORATED 7/31/2025 1,750.00$ 802086 0110 LARRY STURTEVANT - REFUND 7/31/2025 12.21$
802087 0110 LAUREN DIMBERG - REFUND 7/31/2025 39.61$
802089 5110 LEHR 7/31/2025 41.26$
802090 0110 LEROY ZINK - REFUND 7/31/2025 42.50$
802091 0110 LINDA ALONSO - REFUND 7/31/2025 42.50$
802092 0110 Lizeth Carrera 7/31/2025 344.00$
802093 0110 LOOP ELECTRIC INC 7/31/2025 9,160.00$
802094 0110 M ROSE OWEN - REFUND 7/31/2025 42.50$
802095 5110 MAR-CO EQUIPMENT CORP 7/31/2025 3,977.65$
802096 0110 MARGARET URSIN - REFUND 7/31/2025 42.50$
802097 0110 MARK W AUSTIN - REFUND 7/31/2025 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
802098 1740 Mart A Brownfield 7/31/2025 50.00$
802099 0110 MARY ANNE MCLAY - REFUND 7/31/2025 42.50$
802100 0140 MARY VALENTI PHD PSYCHOLOGIST INC 7/31/2025 7,000.00$ 802101 0140 MEMORIAL OCCUPATIONAL MEDICINE 7/31/2025 7,146.00$ 802102 4210 METROPOLITAN RECYCLING LLC 7/31/2025 89,261.25$ 802103 5110 METROPOLITAN TRANSPORTATION COMMISSION 7/31/2025 6,500.00$ 802104 0110 MICHAEL F QUON - REFUND 7/31/2025 42.50$
802105 0110 Michael J Lencioni 7/31/2025 120.00$
802106 0110 MICKEY D MOYER - REFUND 7/31/2025 42.50$
802107 0110 MIKE DORKIN - REFUND 7/31/2025 25.86$
802108 0110 MIKE DOYLE - REFUND 7/31/2025 42.50$
802109 0110 Mikie K Barrett 7/31/2025 48.68$
802110 0110 MINUTEMAN PRESS 7/31/2025 1,599.20$
802111 0110 MJS SOLUTIONS LLC 7/31/2025 10,275.00$
802112 3120 MOORE IACOFANO GOLTSMAN INC 7/31/2025 6,900.00$ 802113 5110 MOTOR CITY SALES & SERVICE 7/31/2025 333.00$ 802114 0140 MOUNTAIN TEK 7/31/2025 2,703.10$
802115 5110 MUNICIPAL MAINTENANCE EQUIP INC 7/31/2025 2,963.37$ 802116 0110 MWI VETERINARY SUPPLY CO 7/31/2025 1,509.31$ 802118 5110 NAPA TRUCK & TRAILER 7/31/2025 581.61$
802119 0110 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE 7/31/2025 22,601.01$ 802120 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 7/31/2025 20,060.00$ 802122 0140 NORMAN A TRAUB ASSOCIATES 7/31/2025 2,100.00$ 802123 0110 O'CONNOR PEST CONTROL 7/31/2025 385.00$
802124 5110 ONE SOURCE PARTS LLC 7/31/2025 6,306.61$
802125 6310 P & A ADMINISTRATION SERVICES INC 7/31/2025 8,179.97$ 802126 5110 PAPE MACHINERY INC 7/31/2025 2,905.83$
802127 0110 PATRICIA DARBEE - REFUND 7/31/2025 25.86$
802128 4210 PATRIOT ENVIRONMENTAL SERVICES 7/31/2025 1,800.00$ 802129 0110 PAULA ROMINES - REFUND 7/31/2025 25.86$
802130 5110 PAYLESS TOWING 7/31/2025 100.00$
802131 1810 Pedro Sarabia III 7/31/2025 213.00$
802133 5110 PENSINGER TRAILER RENTALS 7/31/2025 926.94$ 802134 5110 PERFORMANCE TRUCK REPAIR 7/31/2025 1,254.71$ 802135 0110 PET WASTE ELIMINATOR BFT 7/31/2025 665.68$
802136 1810 Philip M Valdez 7/31/2025 213.00$
802137 5110 POWER BUSINESS TECHNOLOGY LLC 7/31/2025 63.57$ 802138 5110 POWER MACHINERY CENTER 7/31/2025 809.82$
802139 5110 POWERSTRIDE BATTERY CO INC 7/31/2025 235.71$ 802140 0110 PRESTON GEORGE - REFUND 7/31/2025 25.86$
802141 0110 PRIMO BRANDS 7/31/2025 265.11$
802142 0110 PRINTS MAVERICKS LLC 7/31/2025 70.36$
802143 0110 PROFESSIONAL HEALTH SERVICES INC 7/31/2025 19,060.00$ 802144 4210 PROVOST & PRITCHARD CONSULTING INC 7/31/2025 4,833.10$ 802145 5110 QCS QUICK CUSTOM SIGNS 7/31/2025 2,998.03$
802146 5110 QUINN COMPANY INC 7/31/2025 21,035.32$
802147 5110 RANDYS TOWING LLC 7/31/2025 50.00$
802148 5110 RAY GASKIN SERVICE INC 7/31/2025 11,589.41$ 802149 0110 RAYMONDS TROPHY AND AWARDS 7/31/2025 314.69$ 802150 0110 READY REFRESH 7/31/2025 290.78$
802151 5110 RENEWELL FLEET SERVICE LLC 7/31/2025 1,327.90$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 19
Payment
Number Fund Vendor Name Check Date Check Amount
802152 0110 RICHARD WATKINS - REFUND 7/31/2025 25.86$
802153 5110 RICHARDS CRANE SERVICE LLC 7/31/2025 3,218.93$ 802154 0110 RIGHT NOW COURIERS LLC 7/31/2025 225.00$
802155 0110 RINCON CONSULTANTS INC 7/31/2025 578.75$
802156 3110 RLH FIRE PROTECTION 7/31/2025 195.00$
802157 5110 ROADLINE PRODUCTS INC 7/31/2025 866.63$
802158 0110 ROBERT D MELTON - REFUND 7/31/2025 12.21$
802159 0110 ROBERT TABLIT - REFUND 7/31/2025 12.21$
802160 0110 RODNEY KNIGHT - RETIREE 7/31/2025 9.36$
802161 0110 RONALD SHORT - REFUND 7/31/2025 42.50$
802162 0110 Ryan B Vaughan 7/31/2025 122.76$
802163 0110 Ryan P Clark 7/31/2025 86.00$
802164 0110 RYAN, BRANDON 7/31/2025 300.00$
802165 4310 SAN JOAQUIN FENCE & SUPPLY 7/31/2025 50,748.05$ 802166 5110 SAN JOAQUIN TIRES & WHEELS 7/31/2025 3,155.37$ 802167 0110 Scott C Lazenby 7/31/2025 1,241.00$
802168 0110 Scott G Barry 7/31/2025 622.74$
802169 0110 SCP DISTRIBUTORS LLC 7/31/2025 208.01$
802170 6110 SECRETARY FOR ENVIRNMNTL PROTECTION 7/31/2025 176,595.00$ 802171 0110 SHIRLEY A PHILLIPS - REFUND 7/31/2025 42.50$ 802172 0110 SHIRLEY TORRES - REFUND 7/31/2025 25.86$
802173 4210 SIERRA INTERNATIONAL MACHINERY 7/31/2025 4,253.16$ 802174 0110 SMART & FINAL IRIS COMPANY 7/31/2025 94.92$ 802175 5110 SMITH & SON TIRE INC 7/31/2025 8,397.37$
802176 5110 SNIDER'S INC 7/31/2025 33.02$
802177 4410 SOILS ENGINEERING INC 7/31/2025 525.00$
802178 1450 SOUTHERN COMPUTER WAREHOUSE 7/31/2025 7,597.08$ 802179 5110 SPARTAN TRUCK CO INC 7/31/2025 1,450.53$
802180 3120 SPERIDIAN TECHNOLOGIES 7/31/2025 8,166.00$
802181 4110 SPEX CERTIPREP LLC 7/31/2025 2,081.99$
802182 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 7/31/2025 65.56$ 802183 4210 STARS AND STRIPES 7/31/2025 1,965.00$
802184 0110 STEVE HOLLOWAY PAINTING 7/31/2025 4,002.54$ 802185 0110 STINSON STATIONERS 7/31/2025 205.00$
802186 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 7/31/2025 6,581.31$ 802187 0110 SUSAN ALEXANDER - REFUND 7/31/2025 25.86$
802188 0110 T-MOBILE USA 7/31/2025 100.00$
802189 5110 TEC-REFRESH INC 7/31/2025 63,129.09$
802190 4210 TELSTAR INSTRUMENTS 7/31/2025 1,375.98$
802192 6150 THE CORKY MCMILLIN COMPANIES - REFUND 7/31/2025 247,800.00$ 802193 0110 THE OPEN DOOR NETWORK 7/31/2025 88,572.00$
802194 0110 THE SEGAL COMPANY INC 7/31/2025 16,500.00$
802195 0110 Thomas L Osborne 7/31/2025 79.00$
802196 0110 TONY M ALVIDREZ - REFUND 7/31/2025 25.86$
802197 0110 TOTAL LANDSCAPE MAINTENANCE 7/31/2025 950.00$ 802198 0110 TPX COMMUNICATIONS 7/31/2025 2,787.29$
802199 0110 TRUDY SLATER - REFUND 7/31/2025 7.85$
802200 5110 TYMCO INC 7/31/2025 1,781,961.84$
802201 0110 U.S. BEHAVIORAL HEALTH PLAN 7/31/2025 3,133.22$ 802202 6110 UNITED CONCORDIA DENTAL PLANS OF CA 7/31/2025 4,490.71$ 802203 4120 USP TECHNOLOGIES 7/31/2025 8,395.17$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\ 8/1/2025 ORACLE CHECK REGISTER
FROM 07/11/2025 TO 07/31/2025
PAGE 20
Payment
Number Fund Vendor Name Check Date Check Amount
802204 1450 V3 COMPANIES LTD 7/31/2025 4,869.60$
802205 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 7/31/2025 1,075.41$ 802206 0120 VERIZON WIRELESS 7/31/2025 54,399.05$
802207 5110 VERMONT SYSTEMS 7/31/2025 20,094.97$
802208 5110 VERSATERM PUBLIC SAFETY INC 7/31/2025 92,664.00$ 802209 3120 VERTEX ONE SOFTWARE LLC 7/31/2025 14,187.41$ 802210 0110 VICTORIA DAVIS - REFUND 7/31/2025 12.39$
802211 5110 WESTCOAST HYDRAULICS 7/31/2025 1,347.29$
802212 0110 WHITE CAP CONSTRUCTION SUPPLY 7/31/2025 121.92$ 802213 5110 WILLIAMS CLEANING SYSTEMS INC 7/31/2025 2,498.87$ 802214 4410 WITCHER ELECTRIC INC 7/31/2025 702.75$
802215 1510 ZAP MANUFACTURING INC 7/31/2025 6,002.91$
802216 5110 ZEP MANUFACTURING COMPANY 7/31/2025 516.67$ 9998445 0110 CALIFORNIA DEPT OF JUSTICE 7/17/2025 500,000.00$ 9998446 4610 U S BANK 7/17/2025 4,220.92$
9998450 1170 CALPERS 7/24/2025 50,575,536.60$
9998451 0140 DP CAL CORPORATE PLAZA LP 7/24/2025 114,102.68$ 9998452 0110 U S BANK N.A. MINNESOTA 7/24/2025 1,500,000.00$ 9998454 5110 DEPARTMENT OF THE TREASURY 7/31/2025 223.91$ 9998455 1860 DP CAL CORPORATE PLAZA LP 7/31/2025 4,284.95$ 86,238,503.36$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.13.25\