Bakersfield City Council
August 27, 2025

8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
802295 5210 AIMS 8/7/2025 73,500.00$
802296 5210 AIMS C/O YRULEGUI & ROBERTS APC 8/7/2025 3,871.82$ 802359 5210 David A Johnston 8/7/2025 81.18$
802449 5210 KONA ICE OF CENTRAL BAKERSFIELD LLC 8/7/2025 1,200.00$ 802505 5210 STATE FARM MUTUAL AUTOMOBILE INSURANCE 8/7/2025 3,357.85$ 802507 5210 Stephen Caldera 8/7/2025 160.00$
802522 5210 Tyree D Toliver 8/7/2025 160.00$
802564 5210 TINA MARIE TYSON AND WILSHIRE LAW FIRM 8/14/2025 37,500.00$ 802661 5210 AIMS C/O HANNA BROPHY MACLEAN 8/14/2025 550.94$ 802662 5210 AIMS C/O YRULEGUI & ROBERTS APC 8/14/2025 2,171.92$ 802697 5210 BRENDA EZMERALDA ALVAREZ 8/14/2025 4,223.70$ 802751 5210 GEORGE HILLS COMPANY INC 8/14/2025 22,765.15$ 802762 5210 HEALTH METRICS INC 8/14/2025 6,750.00$
802826 5210 Preston George II 8/14/2025 160.00$
802845 5210 SIERRA RECYCLING AND DEMOLITION INC 8/14/2025 10,144.06$ 802866 5210 THE RICE BOWL 8/14/2025 950.00$
9998458 5210 WELLS FARGO BANK 8/7/2025 152,414.46$
9998464 5210 WELLS FARGO BANK 8/14/2025 132,229.83$
802217 5110 A T & T 8/7/2025 2,982.80$
802218 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 8/7/2025 3,309.50$ 802220 0140 CALIFORNIA WATER SERVICE 8/7/2025 36,440.05$ 802221 4410 CALIFORNIA WATER SERVICE 8/7/2025 32,713.77$ 802222 4410 CALIFORNIA WATER SERVICE 8/7/2025 21,824.04$ 802223 4410 CALIFORNIA WATER SERVICE 8/7/2025 118,579.10$ 802224 4410 CALIFORNIA WATER SERVICE 8/7/2025 216.00$
802225 4410 CALIFORNIA WATER SERVICE 8/7/2025 42,619.75$ 802226 4410 CALIFORNIA WATER SERVICE 8/7/2025 31,368.92$ 802227 4410 CALIFORNIA WATER SERVICE 8/7/2025 35,812.22$ 802228 4410 CALIFORNIA WATER SERVICE 8/7/2025 8,634.10$ 802231 0110 CINTAS CORPORATION NO. 2 8/7/2025 5,243.56$ 802232 0120 CITY OF BAKERSFIELD 8/7/2025 1,012.04$
802233 4410 DUANE MORRIS LLP 8/7/2025 2,292.62$
802234 4210 K & I SERVICES INC 8/7/2025 30,863.00$
802235 3120 PACIFIC GAS & ELECTRIC CFM/PPC 8/7/2025 12,276.93$ 802236 4120 PACIFIC GAS & ELECTRIC CFM/PPC 8/7/2025 5,000.00$ 802239 4210 PACIFIC GAS & ELECTRIC COMPANY 8/7/2025 1,309,731.91$ 802240 4110 PACIFIC GAS & ELECTRIC COMPANY 8/7/2025 3,000.00$ 802241 0140 SAN DIEGO LANDSYSTEMS LLC 8/7/2025 21,785.00$ 802242 3210 SIERRA OAKS PARTNERS LLC-REFUND 8/7/2025 25,140.00$ 802243 0110 SOCALGAS 8/7/2025 41.06$
802244 0140 SOCALGAS 8/7/2025 145.23$
802245 0110 SOUTHERN CALIFORNIA EDISON CO. 8/7/2025 926.67$ 802247 5110 ADVANCED DISTRIBUTION CO 8/7/2025 8,110.73$ 802249 0110 BAKER SUPPLIES AND REPAIRS 8/7/2025 4,049.03$ 802254 4120 BRADY INDUSTRIES 8/7/2025 7,897.67$
802256 4410 FRUIT GROWERS LABORATORY INC 8/7/2025 4,891.00$ 802258 5110 GOLDEN STATE PETERBILT 8/7/2025 3,611.07$
802261 0140 GRAINGER INC, W W 8/7/2025 4,380.86$
802266 4210 HOME DEPOT 8/7/2025 4,008.55$
802268 5110 JIM BURKE FORD 8/7/2025 5,667.04$
802271 0110 KERN TURF SUPPLY 8/7/2025 6,453.41$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
802273 4310 LOWES HOME IMPROVEMENT 8/7/2025 2,753.67$
802276 5110 O'REILLY AUTO PARTS 8/7/2025 1,158.89$
802279 4210 STINSON STATIONERS 8/7/2025 5,583.37$
802281 5110 TYACK TIRES INC 8/7/2025 5,118.15$
802285 4210 VESTIS SERVICES LLC 8/7/2025 4,055.01$
802286 0110 A T & T 8/7/2025 575.00$
802287 0110 Aaron P Guillen 8/7/2025 520.00$
802288 0110 ACC BUSINESS 8/7/2025 312.33$
802289 5110 ADVANCE MOBILE SECURITY 8/7/2025 1,961.40$
802290 0120 ADVANCED DATA STORAGE INC 8/7/2025 1,288.18$ 802291 4120 AECOM TECHNICAL SERVICES INC 8/7/2025 9,330.00$ 802292 5110 AEP CALIFORNIA LLC 8/7/2025 165,083.38$
802293 1860 AEROSPACE VALLEY FUTURES, INC. 8/7/2025 8,667.87$ 802294 5110 AFFINITY TRUCK CENTER 8/7/2025 2,455.72$
802297 0110 ALEX BERNAL 8/7/2025 325.00$
802298 1910 ALL AMERICAN CARPET 8/7/2025 8,800.00$
802299 0110 ALL AMERICAN GLASS 8/7/2025 11,316.24$
802300 0110 ALL THREE SHUTTLE SERVICE 8/7/2025 500.00$
802301 0110 ALLSTAR FIRE EQUIPMENT 8/7/2025 118.53$
802302 0140 ALPINE CHRISTMAS TREE LLC 8/7/2025 279.00$
802303 5110 ALUMINUM CHUCK WAGON 8/7/2025 344.75$
802304 0140 AMAROK LLC 8/7/2025 1,141.89$
802305 4210 AMERICAN FREIGHT 8/7/2025 153.11$
802306 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 8/7/2025 25,088.54$ 802307 0110 AMERICAN RED CROSS 8/7/2025 75.00$
802308 0110 AMERICAN SAFETY SERVICES INC 8/7/2025 1,120.60$ 802309 0110 ANDREW ESQUIVEL 8/7/2025 175.00$
802310 0110 ANTHONY BACA 8/7/2025 475.00$
802311 0110 Anthony D Kidwell 8/7/2025 164.29$
802312 0110 ARCPOINT LABS OF BAKERSFIELD 8/7/2025 357.50$ 802313 4410 ARDURRA GROUP INC 8/7/2025 41,297.15$
802314 0110 ARGO CHEMICAL INC 8/7/2025 5,852.13$
802315 0110 ARTHUR JOVEN 8/7/2025 75.00$
802316 5110 AUTO TECH AND SMOG 8/7/2025 48.00$
802317 5110 AUTO TINT WEST INC 8/7/2025 619.20$
802318 5110 AUTOZONE STORES INC 8/7/2025 129.90$
802319 4310 B & B SURPLUS 8/7/2025 60.62$
802320 4310 B & R TOOL SUPPLY INC 8/7/2025 273.23$
802321 0110 BACSCO 8/7/2025 358.32$
802322 4410 BADGER METER INC 8/7/2025 130,800.64$
802323 4410 BAKERSFIELD CALIFORNIAN 8/7/2025 1,927.66$
802324 5110 BAKERSFIELD CHRYSLER-JEEP 8/7/2025 600.79$
802325 5110 BAKERSFIELD HARLEY DAVIDSON INC 8/7/2025 114,197.35$ 802326 0110 BAKERSFIELD LARGE ANIMAL HOSPITAL 8/7/2025 2,690.00$ 802327 6110 BAKERSFIELD PLUMBING CO-REFUND 8/7/2025 300.00$ 802328 0110 BAKERSFIELD RUBBER STAMP CO 8/7/2025 256.72$ 802329 5110 BARNES WELDING SUPPLY 8/7/2025 310.45$
802330 3160 BEADOR CONSTRUCTION COMPANY INC 8/7/2025 325,235.33$ 802331 6110 BLACKHALL CONSTRUCTION INC - REFUND 8/7/2025 226.00$ 802332 5110 BLACKHOLE TECHNOLOGIES INC 8/7/2025 4,147.90$ 802333 4310 BLUEPRINT SERVICE CO 8/7/2025 3,765.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
802334 3160 BNSF RAILWAY CO INC 8/7/2025 1,740.11$
802335 5110 BORN AGAIN BODYWORKS 8/7/2025 9,072.45$
802336 4310 BSK ASSOCIATES 8/7/2025 3,006.50$
802337 0110 BUDGET BOLT INC 8/7/2025 297.69$
802338 1510 C W CONSTRUCTION SPECIALTIES INC 8/7/2025 23,888.00$ 802339 0110 Caleb W Kiser 8/7/2025 163.73$
802340 0120 CALIFORNIA BUILDING OFFICIALS 8/7/2025 1,290.00$ 802341 0110 CALIFORNIA VETERANS ASSISTANCE FOUNDATI 8/7/2025 17,239.10$ 802342 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 8/7/2025 460.29$ 802343 3160 CEN-CAL CONSTRUCTION INC 8/7/2025 5,168.31$ 802344 0140 CENTRAL CAL SURVEYS 8/7/2025 1,150.00$
802345 5110 CERTEX USA, LLC 8/7/2025 464.36$
802346 0110 CHAMPION HARDWARE 8/7/2025 259.26$
802347 0110 Charles S Babbitt 8/7/2025 169.40$
802348 0110 CHARTER COMMUNICATIONS 8/7/2025 187.54$
802349 0110 CHRISTOPHER ROBERTSON 8/7/2025 425.00$
802350 5110 COASTLINE EQUIPMENT 8/7/2025 126.67$
802351 0110 Codi J Adams 8/7/2025 79.00$
802352 1860 COMMUNITY ACTION PARTNERSHIP OF KERN 8/7/2025 47,899.00$ 802353 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 8/7/2025 14,172.01$ 802354 0110 CONTRABAND CONTROL SPECIALISTS INC 8/7/2025 640.95$ 802355 0140 CORNER 10 CREATIVE 8/7/2025 510.00$
802356 5110 CULLIGAN WATER CONDITIONING 8/7/2025 147.80$ 802357 5110 DARKTRACE HOLDINGS LIMITED 8/7/2025 20,870.60$ 802358 3120 DAVE BANG ASSOCIATES INC 8/7/2025 12,184.17$ 802360 5110 DAVID JANES COMPANY 8/7/2025 44.85$
802361 0110 DE LAGE LANDEN FINANCIAL SERVICES INC 8/7/2025 719.76$ 802362 5110 DELANEY & AHLF DIESEL SERVICE INC 8/7/2025 37.78$ 802363 5110 DELL MARKETING L P 8/7/2025 13,616.42$
802364 4210 DELTA LIQUID ENERGY 8/7/2025 273.94$
802365 0140 DUANE MORRIS LLP 8/7/2025 42,233.50$
802366 0110 ENTENMANN ROVIN CO 8/7/2025 776.78$
802367 0110 Esteban Infante 8/7/2025 250.00$
802368 5110 F F GOMEZ INC 8/7/2025 194.85$
802369 5110 FAST UNDERCAR LLC 8/7/2025 2,635.14$
802370 0110 FEDEX 8/7/2025 439.89$
802371 4120 FERGUSON ENTERPRISES INC 8/7/2025 3,637.78$ 802372 0140 FIRST AMERICAN TITLE COMPANY 8/7/2025 682.00$ 802373 0110 FIRST CHOICE COFFEE SERVICES INC 8/7/2025 95.54$ 802374 6110 FLAVIO H ELECTRIC - REFUND 8/7/2025 428.00$ 802375 5110 FLEET PRIDE INC 8/7/2025 120.82$
802376 5110 FOCUS CAMERA LLC 8/7/2025 18,004.14$
802377 0110 FRED C GILBERT CO 8/7/2025 753.76$
802378 1860 FRESCO MEXICAN GRILL 8/7/2025 6,008.39$
802379 3120 GAME TIME 8/7/2025 301,429.53$
802380 0110 GARDEN PATHWAYS INC 8/7/2025 12,594.54$
802381 0110 GARDENERS SUPPLY INC 8/7/2025 870.33$
802382 1860 GBLA 8/7/2025 37,036.44$
802383 0110 GENERAL CODE LLC 8/7/2025 1,265.00$
802384 5110 GHA TECHNOLOGIES INC 8/7/2025 5,867.41$
802385 5110 GIBBS INTERNATIONAL TRUCK CENTER 8/7/2025 1,215.31$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
802386 3110 GLOBAL CTI GROUP 8/7/2025 7,830.00$
802387 5110 GOLDEN EMPIRE TOWING INC 8/7/2025 1,775.50$ 802388 1210 GRANITE CONSTRUCTION INC 8/7/2025 983,815.96$ 802389 4210 GREEN MACHINE SALES LLC 8/7/2025 270,000.00$ 802390 0110 GREEN RUBBER - KENNEDY AG 8/7/2025 114.24$
802391 0110 GREG LITTLE 8/7/2025 100.00$
802392 5110 GREGS PETROLEUM SERVICES INC 8/7/2025 8,090.30$ 802393 4110 GROUP DELTA CONSULTANTS INC 8/7/2025 9,796.50$ 802394 5110 H & S BODY WORKS & TOWING 8/7/2025 50.00$
802395 4120 H & S HOSE & SUPPLY INC 8/7/2025 783.91$
802396 4210 HALL LETTER SHOP 8/7/2025 383.40$
802397 6110 HARLEY LOPEZ - REFUND 8/7/2025 500.00$
802398 0110 HOME DEPOT PRO 8/7/2025 5,329.73$
802399 6110 HPS MECHANICAL - REFUND 8/7/2025 200.00$
802400 6110 HUB OF BAKERSFIELD INC - REFUND 8/7/2025 500.00$ 802401 5110 ID WHOLESALER 8/7/2025 4,545.42$
802402 3110 INDEPENDENT FIRE & SAFETY INC 8/7/2025 330.00$ 802403 0110 IRON MOUNTAIN 8/7/2025 146.40$
802404 0110 JAM SERVICES INC 8/7/2025 4,991.68$
802405 0110 Janeth D Vega 8/7/2025 60.00$
802406 6110 JASVINDER SING - REFUND 8/7/2025 200.00$
802407 4120 JCI JONES CHEMICALS INC 8/7/2025 11,525.16$ 802408 5110 JERRY & KEITHS INC 8/7/2025 1,257.19$
802409 6110 JESSIE BEED - REFUND 8/7/2025 200.00$
802410 5110 JIM BURKE LINCOLN MERCURY 8/7/2025 859.41$
802411 0110 Jimmy R Ayon 8/7/2025 1,046.25$
802412 5110 JM PRECISION GOLF CART INC 8/7/2025 585.39$ 802413 1810 John B Bishop 8/7/2025 2,011.00$
802414 0110 JTS CONSTRUCTION INC 8/7/2025 362,581.75$
802415 0110 JUAN EUGENE WILSON 8/7/2025 250.00$
802416 0110 JUAN GARCIA 8/7/2025 350.00$
802417 0110 Julian G Valenzuela 8/7/2025 652.10$
802418 5110 K & R TOWING 8/7/2025 50.00$
802419 0110 K C S O S 8/7/2025 12,879.18$
802420 0110 Keianna S Fernandez 8/7/2025 1,037.00$
802421 0110 KEN W SMITH CONSTRUCTION INC 8/7/2025 163,820.70$ 802422 1510 KERN ASPHALT PAVING & SEALING 8/7/2025 35,569.30$ 802423 4210 KERN BUILDING MATERIALS 8/7/2025 837.77$
802424 0140 KERN BUILDING MATERIALS 8/7/2025 369.36$
802425 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802426 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802427 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802428 6110 KERN COUNTY CLERKS 8/7/2025 3,018.75$
802429 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802430 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802431 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802432 6110 KERN COUNTY CLERKS 8/7/2025 3,018.75$
802433 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802434 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802435 6110 KERN COUNTY CLERKS 8/7/2025 50.00$
802436 6130 KERN COUNTY COUNSEL 8/7/2025 506.10$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
802437 0110 KERN COUNTY RECORDER 8/7/2025 450.00$
802438 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 8/7/2025 83,241.54$ 802439 4210 KERN MACHINERY INC 8/7/2025 1,076.92$
802440 0110 KERN PRINT SERVICES INC 8/7/2025 830.65$
802441 0110 KERN PSYCHIATRIC HEALTH AND WELLNESS CE 8/7/2025 20,093.17$ 802442 6110 KERN RESOURCE CENTER INC - REFUND 8/7/2025 465.00$ 802443 0110 KEVIN DALMAS 8/7/2025 425.00$
802444 0110 Kevin S Hinkle 8/7/2025 79.00$
802445 4210 KILLIAN PEST CONTROL 8/7/2025 100.00$
802446 0140 KIMLEY HORN & ASSOCIATES INC 8/7/2025 7,983.50$ 802447 6110 KLEINFELDER INC - REFUND 8/7/2025 200.00$
802448 4510 KNIGHTS SITE SERVICES INC 8/7/2025 659.60$
802450 0110 KROLL SETTLEMENT ADMINISTRATION LLC 8/7/2025 1,116.27$ 802451 0110 KULDIP KAUR - REFUND 8/7/2025 47.00$
802452 0110 L N CURTIS & SONS 8/7/2025 1,679.07$
802453 4410 LAKEVIEW FARMS - REFUND 8/7/2025 5,000.00$
802454 0110 LAWSON PRODUCTS INC 8/7/2025 77.46$
802455 4410 Lilian R Vance 8/7/2025 1,528.00$
802456 0110 Manuel I Ambriz 8/7/2025 79.00$
802457 0110 MARIA MAGDELENA JAYNE 8/7/2025 440.00$
802458 0110 MARTA ORNELAS - REFUND 8/7/2025 47.00$
802459 6110 MD CONCRETE CUTTING & DEMOLITION - REFU 8/7/2025 200.00$ 802460 0140 MEMORIAL OCCUPATIONAL MEDICINE 8/7/2025 11,217.00$ 802461 3160 MEYER CIVIL ENGINEERING INC 8/7/2025 675.00$ 802462 5110 MICHELIN NORTH AMERICA INC 8/7/2025 13,951.49$ 802463 0140 MILLER MENDEL INC 8/7/2025 2,922.46$
802464 0140 MINUTEMAN PRESS 8/7/2025 227.28$
802465 0140 MJS SOLUTIONS LLC 8/7/2025 1,770.00$
802466 3120 MOORE IACOFANO GOLTSMAN INC 8/7/2025 1,143.75$ 802467 5110 MOTOR CITY SALES & SERVICE 8/7/2025 78.81$
802468 5110 NAPA TRUCK & TRAILER 8/7/2025 31.38$
802469 4510 NEW GEN ENGINEERING GROUP INC DBA MCINT 8/7/2025 15,620.00$ 802470 5110 NORTH BAKERSFIELD TOYOTA 8/7/2025 288.98$
802471 4410 NV5 INC 8/7/2025 1,585.00$
802472 0110 O'CONNOR PEST CONTROL 8/7/2025 240.00$
802473 5110 OFFICE1 8/7/2025 680.39$
802474 6310 P & A ADMINISTRATION SERVICES INC 8/7/2025 9,192.20$ 802475 5110 PAPE MACHINERY INC 8/7/2025 2,540.53$
802476 6130 PARAGON PARTNERS LTD INC 8/7/2025 1,805.00$ 802477 4210 PATRIOT ENVIRONMENTAL SERVICES 8/7/2025 1,200.00$ 802478 0120 PAYMENTUS 8/7/2025 149.00$
802479 0110 PET WASTE ELIMINATOR BFT 8/7/2025 1,472.20$ 802480 4510 PIONEER PAINT 8/7/2025 347.81$
802481 0140 PLACER TITLE COMPANY 8/7/2025 500.00$
802482 1860 PRAISE CENTER OF BAKERSFIELD 8/7/2025 769.33$ 802483 0110 PREMIER OVERHEAD DOOR & GATES 8/7/2025 1,585.27$ 802484 4210 PREMIER VALLEY TRANSPORT INC 8/7/2025 16,680.00$ 802485 0110 PRIMO BRANDS 8/7/2025 781.06$
802486 0110 PRO CLEANER UPPERS 8/7/2025 4,333.33$
802487 3310 PROVOST & PRITCHARD CONSULTING INC 8/7/2025 17,183.60$ 802488 4310 QK 8/7/2025 4,537.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
802489 5110 QUINN COMPANY INC 8/7/2025 1,894.44$
802490 5110 RANDYS TOWING LLC 8/7/2025 50.00$
802491 0110 RAYMONDS TROPHY AND AWARDS 8/7/2025 33.83$
802492 0110 READY REFRESH 8/7/2025 41.75$
802493 3110 REFRIGERATION SUPPLIES DIST. INC 8/7/2025 434.73$ 802494 5110 RESOURCE MACHINERY & ENGINEERING 8/7/2025 5,304.25$ 802495 0110 S3 CONSULTING SOLUTION 8/7/2025 4,200.00$
802496 1810 Santiago Baltazar 8/7/2025 319.00$
802497 0110 Scott G Barry 8/7/2025 79.00$
802498 0110 SHARAN BRAR - REFUND 8/7/2025 47.00$
802499 0110 SHIELDING THE FRONT LINE 8/7/2025 3,840.00$ 802500 0110 SITEONE LANDSCAPE SUPPLY HOLDING 8/7/2025 729.39$ 802501 0140 SMART & FINAL IRIS COMPANY 8/7/2025 335.64$ 802502 5110 SMITH & SON TIRE INC 8/7/2025 5,287.14$
802503 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 8/7/2025 3,325.00$ 802504 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 8/7/2025 54.71$ 802506 0110 Stephanie M Salmon 8/7/2025 70.00$
802508 0110 STUARTS PETROLEUM - REFUND 8/7/2025 6,345.82$ 802509 0110 SWEANEY INC 8/7/2025 45,719.61$
802510 0110 T-MOBILE USA 8/7/2025 280.00$
802511 0110 TARGET SPECIALTY PRODUCTS 8/7/2025 31,032.10$ 802512 4210 TELSTAR INSTRUMENTS 8/7/2025 11,474.52$
802513 1110 THE OPEN DOOR NETWORK 8/7/2025 15,828.71$
802514 1810 Theodore W King 8/7/2025 319.00$
802515 3110 TK ELEVATOR 8/7/2025 201,091.25$
802516 6180 TODD GROUNDWATER 8/7/2025 3,946.70$
802517 4210 TOTER LLC 8/7/2025 49,975.12$
802518 0140 TRANS-WEST SECURITY INC 8/7/2025 64,449.62$ 802519 6130 TRANSYSTEMS CORPORATION 8/7/2025 4,688.50$
802520 5110 TRINITY SAFETY COMPANY 8/7/2025 1,013.22$
802521 1910 Tyeann L Borskey 8/7/2025 168.00$
802523 3110 UNITED REFRIGERATION INC 8/7/2025 1,992.54$ 802524 6110 UNITED WAY OF CENTRAL EASTER CALIFORNIA 8/7/2025 602.00$ 802525 0110 URNERS APPLIANCE CENTER 8/7/2025 2,044.62$
802526 4120 USP TECHNOLOGIES 8/7/2025 9,959.48$
802527 4110 VALLEY PROPANE SERVICE 8/7/2025 18,043.68$
802528 0110 VANGUARD CLEANING SYSTEMS INC 8/7/2025 1,055.25$ 802529 0110 VENTURI ENTERPRISES INC 8/7/2025 985.00$
802530 0140 WELLS ACOUSTICS 8/7/2025 1,114.97$
802531 4410 WESTAIR GASES & EQUIPMENT INC 8/7/2025 195.31$ 802532 4120 WHITE CAP CONSTRUCTION SUPPLY 8/7/2025 1,590.01$ 802533 4410 WITCHER ELECTRIC INC 8/7/2025 40,369.16$
802534 5110 ZERONOX 8/7/2025 1,665.23$
802535 0110 AALAYAH GANDY 8/14/2025 2,660.00$
802536 5110 BLACKSHARK AI GMBH 8/14/2025 12,472.50$
802537 5110 BLACKSHARK AI GMBH 8/14/2025 12,472.50$
802538 4120 CALIFORNIA WATER SERVICE 8/14/2025 424.86$
802539 5110 CHARTER COMMUNICATIONS 8/14/2025 149.99$
802540 0110 CHAUN DAVIS 8/14/2025 2,500.00$
802544 0110 CINTAS CORPORATION NO. 2 8/14/2025 6,976.40$ 802545 3110 CITY OF BAKERSFIELD 8/14/2025 713.52$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
802546 3120 CITY OF BAKERSFIELD 8/14/2025 2,037.60$
802549 0140 CITY OF BAKERSFIELD 8/14/2025 6,660.59$
802550 0110 CONTINUING EDUCATION OF THE BAR - CALIF 8/14/2025 661.37$ 802551 5110 EDEN K9 CONSULTING & TRAINING CORP 8/14/2025 1,590.00$ 802552 4210 EMPLOYMENT DEVELOPMENT DEPARTMENT 8/14/2025 43,978.33$ 802553 1510 GREEN GRASS LAWN CARE 8/14/2025 350.00$
802554 0110 HAYLEE GONZALES 8/14/2025 2,660.00$
802555 1120 HOUSING AUTHORITY OF KERN COUNTY 8/14/2025 1,100,000.00$ 802556 4410 KERN DELTA WATER DISTRICT 8/14/2025 39,026.94$ 802557 0110 MIGUEL CANTU 8/14/2025 2,680.00$
802558 4120 PACIFIC GAS & ELECTRIC CFM/PPC 8/14/2025 1,277.53$ 802559 4310 PACIFIC GAS & ELECTRIC COMPANY 8/14/2025 3,000.00$ 802560 4410 PACIFIC GAS & ELECTRIC COMPANY 8/14/2025 117,205.77$ 802561 0110 RADISSON BANKS 8/14/2025 2,040.00$
802562 4410 SJVAPCD 8/14/2025 660.00$
802563 5110 SJVAPCD 8/14/2025 2,460.00$
802565 0110 TYE C HAMMOND 8/14/2025 4,350.00$
802567 4110 ADVANCED DISTRIBUTION CO 8/14/2025 24,758.08$ 802569 5110 ALUMINUM CHUCK WAGON 8/14/2025 24,734.65$
802571 5110 AUTO TECH AND SMOG 8/14/2025 4,265.82$
802573 4310 B & B SURPLUS 8/14/2025 2,284.51$
802576 5110 BLACKHOLE TECHNOLOGIES INC 8/14/2025 46,880.84$ 802578 0110 CHAMPION HARDWARE 8/14/2025 3,492.79$
802581 0110 CLIFFORD & BROWN 8/14/2025 27,747.15$
802583 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 8/14/2025 8,192.86$ 802585 4410 FRUIT GROWERS LABORATORY INC 8/14/2025 2,948.00$ 802591 1810 GALLS, LLC 8/14/2025 41,109.61$
802593 5110 GOLDEN EMPIRE TOWING INC 8/14/2025 7,006.75$ 802598 4210 GRAINGER INC, W W 8/14/2025 8,844.30$
802601 1510 GRANITE CONSTRUCTION INC 8/14/2025 231,388.96$ 802612 3120 HOME DEPOT 8/14/2025 11,613.03$
802614 0110 HOME DEPOT PRO 8/14/2025 6,113.45$
802617 5110 JIM BURKE FORD 8/14/2025 14,104.51$
802619 0110 KERN TURF SUPPLY 8/14/2025 4,362.98$
802621 0110 KILLIAN PEST CONTROL 8/14/2025 2,925.00$
802624 4310 LOWES HOME IMPROVEMENT 8/14/2025 4,827.97$
802626 5110 MICHELIN NORTH AMERICA INC 8/14/2025 26,160.38$ 802630 5110 O'REILLY AUTO PARTS 8/14/2025 2,186.17$
802632 0110 PIONEER PAINT 8/14/2025 2,533.71$
802634 4210 PREMIER VALLEY TRANSPORT INC 8/14/2025 27,840.00$ 802637 5110 QCS QUICK CUSTOM SIGNS 8/14/2025 6,651.29$
802639 5110 SILVAS OIL CO INC 8/14/2025 50,259.12$
802642 4310 STINSON STATIONERS 8/14/2025 3,972.97$
802646 3110 TEL TEC SECURITY SYSTEM INC 8/14/2025 13,215.25$ 802649 1510 VESTIS SERVICES LLC 8/14/2025 3,163.84$
802650 4410 A 1 ANSWERING SERVICE 8/14/2025 311.03$
802651 0110 A T & T 8/14/2025 745.00$
802652 4110 ABATE A WEED 8/14/2025 1,894.03$
802653 0110 ACC BUSINESS 8/14/2025 1,480.99$
802654 5110 ADVANCE MOBILE SECURITY 8/14/2025 653.80$
802655 0110 ADVANCED DATA STORAGE INC 8/14/2025 1,668.56$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
802656 1860 AECOM TECHNICAL SERVICES INC 8/14/2025 7,857.25$ 802657 5110 AEGIS SAFETY COMPANY 8/14/2025 524.97$
802658 5110 AEP CALIFORNIA LLC 8/14/2025 21,270.29$
802659 1860 AEROSPACE VALLEY FUTURES, INC. 8/14/2025 10,216.73$ 802660 5110 AFFINITY TRUCK CENTER 8/14/2025 249.41$
802663 5110 ALL AUTOMATIC TRANSMISSION 8/14/2025 4,125.00$ 802664 1740 ALL TECH FIRE & SECURITY - REFUND 8/14/2025 356.00$ 802665 5110 ALL THAT LETTERING SIGN COMPANY 8/14/2025 529.26$ 802666 4120 ALLIANCE TECHNICAL GROUP LLC 8/14/2025 385.00$ 802667 5110 ALTEC INDUSTRIES INC 8/14/2025 22,954.12$
802668 0110 Alyssa D Resendez 8/14/2025 906.00$
802669 4210 AMAROK LLC 8/14/2025 24,580.53$
802670 3110 ANTHONY JAMES PARTNERS LLC 8/14/2025 12,301.00$ 802671 5110 APPLIED LNG TECHNOLOGIES LLC 8/14/2025 17,318.72$ 802672 5110 ARMOR COATINGS 8/14/2025 2,381.52$
802673 0110 ASHLEY JOHNS 8/14/2025 1,775.00$
802674 5110 ATCO INTERNATIONAL 8/14/2025 1,201.58$
802675 5110 AUTO TINT WEST INC 8/14/2025 209.90$
802676 5110 AUTOZONE STORES INC 8/14/2025 514.13$
802677 1510 AWP SAFETY 8/14/2025 5,985.52$
802678 4310 B & R TOOL SUPPLY INC 8/14/2025 568.36$
802679 0140 B L SOLUTIONS 8/14/2025 4,186.10$
802680 0110 B S & E COMPANY INC 8/14/2025 111.86$
802681 0110 BACSCO 8/14/2025 1,226.35$
802682 0110 BAKER SUPPLIES AND REPAIRS 8/14/2025 1,751.28$ 802683 4210 BAKERSFIELD ARC 8/14/2025 2,421.76$
802684 5110 BAKERSFIELD CHRYSLER-JEEP 8/14/2025 211.31$ 802685 0110 BAKERSFIELD IRRIGATION 8/14/2025 4,455.70$
802686 5110 BAKERSFIELD TRUCK CENTER 8/14/2025 570.69$
802687 4110 BANK OF MARIN 8/14/2025 1,267.55$
802688 5110 BARBER AUTOMOTIVE GROUP 8/14/2025 980.04$
802689 0110 BARNES WELDING SUPPLY 8/14/2025 349.21$
802690 5110 BERCHTOLD EQUIPMENT CO 8/14/2025 1,512.96$
802691 5110 BILL WRIGHT TOYOTA 8/14/2025 48,879.74$
802692 0110 BLUEPRINT SERVICE CO 8/14/2025 535.48$
802693 5110 BOBS WHOLESALE AUTO GLASS 8/14/2025 1,412.46$ 802694 5110 BORN AGAIN BODYWORKS 8/14/2025 2,722.55$
802695 0110 BRADY INDUSTRIES 8/14/2025 2,877.64$
802696 0110 Brandon C Price 8/14/2025 127.00$
802698 0110 BROWN ARMSTRONG 8/14/2025 19,246.05$
802699 0110 Bryce D Patterson 8/14/2025 131.32$
802700 4310 BSK ASSOCIATES 8/14/2025 4,374.75$
802701 0110 BSW ROOFING CONTRACTORS INC 8/14/2025 194.85$ 802702 0140 BUDGET BOLT INC 8/14/2025 168.70$
802703 0110 C & P SANITARY SUPPLY 8/14/2025 336.42$
802704 4110 C W E A 8/14/2025 251.00$
802705 5110 CAL VALLEY EQUIPMENT INC 8/14/2025 1,055.01$ 802706 5110 CALIFORNIA FUELS & LUBRICANTS 8/14/2025 159,458.29$ 802707 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 8/14/2025 465.48$ 802708 0110 Cassidy R Nelson 8/14/2025 344.00$
802709 1110 CEN-CAL CONSTRUCTION INC 8/14/2025 135,864.64$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
802710 1510 CENTENNIAL ASPHALT COMPANY 8/14/2025 6,128.13$ 802711 4110 CENTRAL VALLEY SALINITY COALITION INC 8/14/2025 39,608.88$ 802712 1810 Chad E Dickson 8/14/2025 299.00$
802713 0110 CHEM PRO LABORATORY LLC 8/14/2025 2,318.00$ 802714 5110 CHESTER AVENUE BRAKE & SUPPLY 8/14/2025 54.74$ 802715 5110 Christian Duran 8/14/2025 53.00$
802716 0140 CITIGUARD INC 8/14/2025 50,016.96$
802717 5110 CLEAN ENERGY INC 8/14/2025 8,470.51$
802718 0110 CLIFFORD & BROWN TRUST 8/14/2025 7,569.15$
802719 6110 CLINICA SIERRA VISTA - REFUND 8/14/2025 500.00$ 802720 0110 CONTACT SECURITY INC 8/14/2025 12,983.04$
802721 0110 CSI EXTERMINATORS INC 8/14/2025 1,075.00$
802722 0110 CVIN LLC DBA VAST NETWORKS 8/14/2025 1,199.00$ 802723 5110 Daniel Becerra 8/14/2025 800.00$
802724 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 8/14/2025 425.00$ 802725 5110 DAVES FLEET MAINT & TOWING INC 8/14/2025 100.00$ 802726 5110 DAVID JANES COMPANY 8/14/2025 55.79$
802727 5110 DELANEY & AHLF DIESEL SERVICE INC 8/14/2025 150.00$ 802728 0140 DELL MARKETING L P 8/14/2025 2,929.57$
802729 4210 DELTA LIQUID ENERGY 8/14/2025 436.92$
802730 5110 DOWNTOWN FORD SALES 8/14/2025 63,346.79$
802731 4310 DUANE MORRIS LLP 8/14/2025 112,500.00$
802732 5110 Eduardo Arce 8/14/2025 700.00$
802733 5110 ELBERT DISTRIBUTING 8/14/2025 81.84$
802734 4120 ELECTRIC MOTOR WORKS INC 8/14/2025 15,833.59$ 802735 0140 EMTS INC 8/14/2025 350.00$
802736 0110 ENTENMANN ROVIN CO 8/14/2025 5,752.17$
802737 1810 Eric C Hearn 8/14/2025 213.00$
802738 1740 EVERON SOLUTIONS - REFUND 8/14/2025 560.00$ 802739 0110 EWING IRRIGATION PRODUCTS 8/14/2025 165.82$ 802740 5110 FAST UNDERCAR LLC 8/14/2025 2,971.04$
802741 0110 FEDEX 8/14/2025 206.65$
802742 3120 FERGUSON ENTERPRISES INC 8/14/2025 238.42$
802743 4210 FFP FUND VI P2 PROJECTCO3 LLC 8/14/2025 31,423.00$ 802744 4120 FIRST CHOICE COFFEE SERVICES INC 8/14/2025 160.56$ 802745 5110 FLEET PRIDE INC 8/14/2025 72.90$
802746 5110 FLS SUPPLY 8/14/2025 617.04$
802747 0110 FOREFRONT POWER DEVELOPMENT LLC 8/14/2025 11,791.54$ 802748 4110 G S E CONSTRUCTION CO INC 8/14/2025 24,083.45$ 802749 0110 GARDENERS SUPPLY INC 8/14/2025 374.55$
802750 4120 GE DIGITAL LLC 8/14/2025 18,193.66$
802752 5110 GIBBS INTERNATIONAL TRUCK CENTER 8/14/2025 445.70$ 802753 5110 GIS PLANNING INC 8/14/2025 15,450.00$
802754 5110 GOLDEN STATE PETERBILT 8/14/2025 7,471.10$
802755 0110 GREEN RUBBER - KENNEDY AG 8/14/2025 119.32$ 802756 5110 GREGS PETROLEUM SERVICES INC 8/14/2025 9,831.09$ 802757 0110 GRIFFITH COMPANY INC 8/14/2025 14,892.21$
802758 5110 H & S BODY WORKS & TOWING 8/14/2025 222.00$ 802759 4110 HACH COMPANY 8/14/2025 16,545.29$
802760 0110 HALL LETTER SHOP 8/14/2025 162.75$
802761 3110 HARKER STRIPING INC 8/14/2025 27,095.45$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
802763 0110 HINDERLITER DE LLAMAS & ASSOCIATES 8/14/2025 11,604.89$ 802764 5110 HYDRAULIC CONTROLS INC 8/14/2025 237.32$
802765 1110 INNOVATIVE ENGINEERING SYSTEMS INC DBA 8/14/2025 52,179.16$ 802766 0110 JAM SERVICES INC 8/14/2025 11,115.11$
802767 0110 Jason C Kingsley 8/14/2025 1,664.30$
802768 5110 JERRY & KEITHS INC 8/14/2025 2,693.99$
802769 5110 JIM BURKE LINCOLN MERCURY 8/14/2025 6,566.55$ 802770 1740 JORGENSEN COMPANY - REFUND 8/14/2025 280.00$ 802771 0110 JOSES ORNAMENTAL SUPPLY INC 8/14/2025 97.43$ 802772 4210 K & I SERVICES INC 8/14/2025 9,947.00$
802773 5110 K & R TOWING 8/14/2025 150.00$
802774 1510 KARISH INDUSTRIES 8/14/2025 10,210.90$
802775 0110 Keith F Powell 8/14/2025 118.96$
802776 0110 KELLAR EQUIPMENT 8/14/2025 10,825.00$
802777 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 8/14/2025 25,341.20$ 802778 1910 Kelly Kathleen Sloan 8/14/2025 995.96$
802779 1510 KERN ASPHALT PAVING & SEALING 8/14/2025 76,056.50$ 802780 0140 KERN BEHAVIORAL HEALTH AND RECOVERY 8/14/2025 129,377.96$ 802781 0110 KERN COMMUNITY FOUNDATION 8/14/2025 138,874.66$ 802782 0110 KERN COUNTY ADMINISTRATIVE OFFICE 8/14/2025 230,134.00$ 802783 6110 KERN COUNTY AUDITOR CONTROLLER 8/14/2025 4,927.00$ 802784 0110 KERN COUNTY ENVIRONMENTAL HEALTH 8/14/2025 1,425.00$ 802785 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 8/14/2025 49,848.97$ 802786 4110 KERN ELECTRIC DISTRIBUTORS 8/14/2025 1,608.24$ 802787 5110 KERN MACHINERY INC 8/14/2025 669.42$
802788 0110 KERN PRINT SERVICES INC 8/14/2025 318.47$
802789 4210 KERN REFUSE DISPOSAL, INC 8/14/2025 198,885.83$ 802790 0110 KERN SPRINKLER LANDSCAPING INC 8/14/2025 2,498.45$ 802791 0110 KNIGHTS SITE SERVICES INC 8/14/2025 4,711.98$ 802792 0110 KROLL SETTLEMENT ADMINISTRATION LLC 8/14/2025 3,411.35$ 802793 5110 LEHR 8/14/2025 1,842.51$
802794 6110 LESA GALA-REFUND 8/14/2025 169.00$
802795 5110 LIGHTHOUSE FOR PUBLIC SAFETY 8/14/2025 11,950.00$ 802796 6110 LONI O'DONLEY 8/14/2025 31.20$
802797 5110 LUCKY SPOT AUTO BODY & PAINT 8/14/2025 2,122.39$ 802798 4120 M & M LANDSCAPE & CONCRETE 8/14/2025 3,660.00$ 802799 4120 M & S SECURITY SERVICES 8/14/2025 3,847.92$ 802800 5110 MAR-CO EQUIPMENT CORP 8/14/2025 504.77$
802801 5110 MARTIN & SONS UPHOLSTERY 8/14/2025 390.00$
802802 0110 MEMORIAL OCCUPATIONAL MEDICINE 8/14/2025 210.00$ 802803 3120 MEYER CIVIL ENGINEERING INC 8/14/2025 71,020.00$ 802804 0110 Mikie K Barrett 8/14/2025 241.00$
802805 4410 MISSION BANK 8/14/2025 2,221.07$
802806 0140 MJS SOLUTIONS LLC 8/14/2025 1,770.00$
802807 4120 MKN & ASSOCIATES INC 8/14/2025 6,697.50$
802808 5110 MOTION INDUSTRIES INC 8/14/2025 1,277.36$
802809 5110 MOTOR CITY SALES & SERVICE 8/14/2025 49,999.00$ 802810 3120 MOTOROLA SOLUTIONS INC 8/14/2025 1,056,027.06$ 802811 5110 MUNICIPAL MAINTENANCE EQUIP INC 8/14/2025 82.42$ 802812 4310 NICHOLAS CONSTRUCTION INC 8/14/2025 449,421.01$ 802813 0140 NICHOLS PREMIER CLEANING SERVICES LLC 8/14/2025 1,350.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
802814 0110 NISHIKAWA PROPERTY MAINTENANCE INC 8/14/2025 17,981.30$ 802815 1740 NWESTCO LLC - REFUND 8/14/2025 479.00$
802816 5110 ONE SOURCE PARTS LLC 8/14/2025 2,049.07$
802817 6310 P & A ADMINISTRATION SERVICES INC 8/14/2025 386.40$ 802818 0110 PAPE MATERIAL HANDLING 8/14/2025 7,139.09$
802819 1210 PARSONS TRANSPORTATION GROUP INC 8/14/2025 384,738.98$ 802820 4210 PATRIOT ENVIRONMENTAL SERVICES 8/14/2025 600.00$ 802821 5110 PAYLESS TOWING 8/14/2025 50.00$
802822 5110 PERCIVAL LOCKSMITH 8/14/2025 45.00$
802823 5110 PERFORMANCE TRUCK REPAIR 8/14/2025 3,299.98$ 802824 5110 PLUMBERS DEPOT 8/14/2025 514.70$
802825 5110 POWER MACHINERY CENTER 8/14/2025 2,866.34$
802827 0110 PRIME TIME MEATS BBQ & DELI 8/14/2025 665.53$ 802828 0110 PRIMO BRANDS 8/14/2025 2,728.73$
802829 3120 QK 8/14/2025 2,234.45$
802830 5110 QUINN COMPANY INC - EQ 8/14/2025 49,851.03$ 802831 3110 R & S ERECTION OF TRI-COUNTY INC 8/14/2025 14,420.00$ 802832 5110 RAY GASKIN SERVICE INC 8/14/2025 196.00$
802833 0110 READY REFRESH 8/14/2025 442.46$
802834 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 8/14/2025 84.50$ 802835 5110 RENEWELL FLEET SERVICE LLC 8/14/2025 1,623.82$ 802836 5110 RHINO ENVIRONMENTAL SERVICES 8/14/2025 2,630.43$ 802837 5110 RICHARDS CRANE SERVICE LLC 8/14/2025 1,696.76$ 802838 0110 RLH FIRE PROTECTION 8/14/2025 776.00$
802839 0110 Ryan P Clark 8/14/2025 127.00$
802840 0110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 8/14/2025 1,008.00$ 802841 5110 SAN JOAQUIN TIRES & WHEELS 8/14/2025 1,435.91$ 802842 0110 SEQUOIA PAINT ENTERPRISE 8/14/2025 63.75$
802843 0140 Seth R Palmer 8/14/2025 172.00$
802844 1510 SHERWIN WILLIAMS COMPANY 8/14/2025 624.99$
802846 0110 SMART & FINAL IRIS COMPANY 8/14/2025 95.57$ 802847 5110 SMITH & SON TIRE INC 8/14/2025 6,846.13$
802848 5110 SNAP-ON INDUSTRIAL 8/14/2025 682.30$
802849 5110 SPARTAN TRUCK CO INC 8/14/2025 995.45$
802850 3120 SPERIDIAN TECHNOLOGIES 8/14/2025 6,000.00$
802851 4120 SPEX CERTIPREP LLC 8/14/2025 1,432.15$
802852 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 8/14/2025 77.59$ 802853 1860 STAPLES ENERGY 8/14/2025 14,105.46$
802854 5110 SUBURBAN PROPANE 8/14/2025 6,412.44$
802855 0110 SUDZ N FUN 8/14/2025 600.00$
802856 5110 SULLY & SON HYDRAULICS INC 8/14/2025 978.47$ 802857 4210 SUN OUTDOOR ADVERTISING LLC 8/14/2025 1,200.00$ 802858 0110 SUNBELT RENTALS, INC. 8/14/2025 5,857.42$
802859 4410 SUNSHINE CLEANING SERVICES 8/14/2025 1,900.00$ 802860 0110 SWEANEY INC 8/14/2025 3,743.82$
802861 4110 T-MOBILE 8/14/2025 360.00$
802862 0110 T-MOBILE USA 8/14/2025 280.00$
802863 0110 Taniya Wright 8/14/2025 1,890.00$
802864 0110 THE MISSION AT KERN COUNTY 8/14/2025 45,005.73$ 802865 1120 THE OPEN DOOR NETWORK 8/14/2025 55,084.53$
802867 0110 Tim Ortiz 8/14/2025 439.16$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\ 8/15/2025 ORACLE CHECK REGISTER
FROM 08/01/2025 TO 08/14/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
802868 0110 TK ELEVATOR 8/14/2025 7,352.90$
802869 0110 TREMCO/WEATHERPROOFING TECH 8/14/2025 4,570.20$ 802870 4210 TRINITY CONSULTANTS 8/14/2025 7,824.70$
802871 5110 TRINITY SAFETY COMPANY 8/14/2025 1,688.71$
802872 5110 TYACK TIRES INC 8/14/2025 2,109.70$
802873 0110 UNDERGROUND SERVICE ALERT 8/14/2025 11,657.63$ 802874 1210 UNION PACIFIC RAILROAD COMPANY 8/14/2025 11,240.00$ 802875 0110 UNITED REFRIGERATION INC 8/14/2025 1,161.99$ 802876 0110 UNITED RENTALS NORTH AMERICA INC 8/14/2025 9,729.51$ 802877 4120 USABLUEBOOK 8/14/2025 4,491.92$
802878 4120 USP TECHNOLOGIES 8/14/2025 22,611.08$
802879 1910 VANGUARD CLEANING SYSTEMS INC 8/14/2025 693.75$ 802880 5110 VBI PAINTING 8/14/2025 2,853.72$
802881 4110 VERIZON WIRELESS 8/14/2025 1,848.52$
802882 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 8/14/2025 56,802.40$ 802883 0110 VICTORIA M RODRIGUEZ 8/14/2025 3,512.50$
802884 4120 WATER TECHNOLOGY OF FRESNO LLC 8/14/2025 900.00$ 802885 0110 WEST PAYMENT CENTER 8/14/2025 1,840.94$
802886 4310 WESTAIR GASES & EQUIPMENT INC 8/14/2025 76.52$ 802887 5110 WESTCOAST HYDRAULICS 8/14/2025 1,273.18$
802888 4120 WHITE CAP CONSTRUCTION SUPPLY 8/14/2025 2,556.57$ 802889 5110 WILLIAMS CLEANING SYSTEMS INC 8/14/2025 240.38$ 802890 4120 WITCHER ELECTRIC INC 8/14/2025 349.16$
802891 0140 ZENITH CAREER SERVICES 8/14/2025 19,718.18$ 802892 5110 ZEP MANUFACTURING COMPANY 8/14/2025 5,223.72$ 9998457 5110 DEPARTMENT OF THE TREASURY 8/7/2025 171.73$ 9998459 0110 CARD CHAMP 8/14/2025 15.00$
9998460 0110 GLEN OAKS ESCROW 8/14/2025 100,000.00$
9998461 4210 MERCHANT SERVICES - ELAVON 8/14/2025 399.49$ 9998462 0110 U S BANK 8/14/2025 4,069.56$
9998463 0110 VERMONT SYSTEMS 8/14/2025 2,166.40$
13,078,038.45$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\8.27.25\