Bakersfield City Council
September 10, 2025

8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
802893 3110 A T & T 8/21/2025 3,681.70$
802894 4310 A T & T 8/21/2025 208.55$
802895 5110 A T & T 8/21/2025 9,307.03$
802896 0140 Asia D Wofford 8/21/2025 240.00$
802897 1910 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 8/21/2025 625.00$ 802898 4210 CALIFORNIA HIGHWAY ADOPTION CO 8/21/2025 50,937.34$ 802903 4510 CALIFORNIA WATER SERVICE 8/21/2025 346,749.82$ 802904 0110 CHARTER COMMUNICATIONS 8/21/2025 200.00$
802905 0110 CITY OF BAKERSFIELD 8/21/2025 2,083.38$
802906 5110 CITY OF BAKERSFIELD 8/21/2025 4,303.73$
802911 4510 CITY OF BAKERSFIELD 8/21/2025 38,873.76$
802912 4120 CULLIGAN WATER CONDITIONING 8/21/2025 440.00$ 802914 0110 EAST NILES COMMUNITY SERVICES 8/21/2025 2,774.30$ 802915 0140 EeDee Fitness LLC DBA The Camp Transfor 8/21/2025 12,265.20$ 802916 0110 GREATER BAKERSFIELD VISION 2020 8/21/2025 150.00$ 802919 0110 GREENFIELD COUNTY WATER DIST 8/21/2025 4,024.69$ 802920 3120 KERN COUNTY CLERKS 8/21/2025 50.00$
802921 1210 KERN COUNTY CLERKS 8/21/2025 50.00$
802922 4410 KERN DELTA WATER DISTRICT 8/21/2025 36,550.77$ 802923 6110 MARCOS FLORES-REFUND 8/21/2025 28,273.00$
802924 0110 OILDALE MUTUAL WATER COMPANY 8/21/2025 57.10$ 802928 4120 PACIFIC GAS & ELECTRIC COMPANY 8/21/2025 97,187.40$ 802929 4120 PACIFIC GAS & ELECTRIC COMPANY 8/21/2025 49.81$ 802930 0140 PACIFIC JEWELRY CO 8/21/2025 2,500.00$
802931 1220 PROVOST & PRITCHARD CONSULTING INC 8/21/2025 3,496.48$ 802932 6110 RM INDUSTRIES INC - REFUND 8/21/2025 6,301.56$ 802933 0140 Shayla N Woods-Collins 8/21/2025 240.00$
802934 0110 SOCALGAS 8/21/2025 577.84$
802935 4120 SOCALGAS 8/21/2025 40.83$
802936 0110 VAUGHN WATER CO., INC. 8/21/2025 14,221.57$ 802938 5110 ADVANCED DISTRIBUTION CO 8/21/2025 8,748.19$ 802940 5110 AUTOZONE STORES INC 8/21/2025 10,152.33$
802944 4110 BRADY INDUSTRIES 8/21/2025 3,846.08$
802948 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 8/21/2025 6,919.93$ 802950 0110 FERGUSON ENTERPRISES INC 8/21/2025 14,741.86$ 802952 5110 GOLDEN STATE PETERBILT 8/21/2025 226,706.82$ 802958 4110 GRAINGER INC, W W 8/21/2025 13,178.68$
802960 1510 GRANITE CONSTRUCTION INC 8/21/2025 612,969.03$ 802966 0110 HOME DEPOT 8/21/2025 5,813.51$
802968 5110 JERRY & KEITHS INC 8/21/2025 5,107.05$
802971 0110 KERN COUNTY FORENSIC SERVICES LLC 8/21/2025 26,500.00$ 802976 0110 KERN TURF SUPPLY 8/21/2025 20,612.05$
802978 0110 L N CURTIS & SONS 8/21/2025 14,241.03$
802985 0120 LOWES HOME IMPROVEMENT 8/21/2025 11,339.95$ 802988 5110 O'REILLY AUTO PARTS 8/21/2025 1,812.33$
802990 5110 PIONEER PAINT 8/21/2025 2,697.26$
802992 5110 QUINN COMPANY INC 8/21/2025 19,941.83$
802995 0110 RANDYS TOWING LLC 8/21/2025 6,741.25$
803002 5110 STINSON STATIONERS 8/21/2025 20,817.95$
803008 4410 VESTIS SERVICES LLC 8/21/2025 6,360.51$
803009 1740 A SIGN FACTORY INC 8/21/2025 2,100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
803010 0110 A T & T 8/21/2025 1,495.00$
803011 1740 A T & T MOBILITY 8/21/2025 3,918.14$
803012 4210 A-C ELECTRIC COMPANY 8/21/2025 30,682.37$
803013 0110 ABC OCCUPATIONAL MEDICAL CENTER 8/21/2025 2,906.00$ 803014 0110 ACTION GLASS INC 8/21/2025 3,049.35$
803015 5110 ADVANCE MOBILE SECURITY 8/21/2025 653.80$
803016 0110 ADVANCED DATA STORAGE INC 8/21/2025 161.23$ 803017 4110 AECOM TECHNICAL SERVICES INC 8/21/2025 32,125.10$ 803018 1910 AEG MANAGEMENT BAKERSFIELD LLC 8/21/2025 131,231.48$ 803019 5110 AEP CALIFORNIA LLC 8/21/2025 30,868.92$
803020 5110 AFFINITY TRUCK CENTER 8/21/2025 1,344.21$
803021 5110 AG SPRAY EQUIPMENT 8/21/2025 808.00$
803024 0110 Alexandria C Asuncion 8/21/2025 161.00$
803025 0140 ALL AMERICAN CARPET 8/21/2025 7,980.00$
803026 0140 ALL AMERICAN UNIFORMS LLC 8/21/2025 188.90$ 803027 5110 ALL THAT LETTERING SIGN COMPANY 8/21/2025 2,271.65$ 803028 5110 ALUMINUM CHUCK WAGON 8/21/2025 6,592.24$
803029 0140 AMAROK LLC 8/21/2025 1,141.89$
803030 0110 AMAZING BOUNCE 8/21/2025 7,500.00$
803031 0110 AMERICAN SAFETY SERVICES INC 8/21/2025 230.57$ 803032 0110 Amy C Droege 8/21/2025 455.00$
803033 1810 Amy E Hatfield 8/21/2025 85.00$
803034 1810 Angela D Juarez 8/21/2025 471.00$
803035 0110 ANTHONY BACA 8/21/2025 50.00$
803036 0110 ARGO CHEMICAL INC 8/21/2025 7,363.05$
803037 3170 ART WITH HEART 8/21/2025 30,770.00$
803038 3170 ARTS COUNCIL OF KERN 8/21/2025 27,000.00$
803039 5110 ATCO INTERNATIONAL 8/21/2025 1,201.58$
803040 5110 AUTO TECH AND SMOG 8/21/2025 48.00$
803041 5110 AUTOZONE STORES INC 8/21/2025 901.25$
803042 5110 AZTECA SYSTEMS LLC 8/21/2025 50,787.50$
803043 0140 B & B SURPLUS 8/21/2025 64.95$
803044 4310 B & R TOOL SUPPLY INC 8/21/2025 62.24$
803045 4120 B S & E COMPANY INC 8/21/2025 69.24$
803046 0110 BAKER SUPPLIES AND REPAIRS 8/21/2025 35.00$ 803047 0120 BAKERSFIELD CALIFORNIAN 8/21/2025 482.22$
803048 5110 BAKERSFIELD CHRYSLER-JEEP 8/21/2025 1,419.38$ 803049 0110 BAKERSFIELD IRRIGATION 8/21/2025 2,658.59$
803050 1910 BAKERSFIELD MUSEUM OF ART 8/21/2025 5,000.00$ 803051 0110 BAKERSFIELD PLUMBING CO INC 8/21/2025 521.50$ 803052 5110 BAKERSFIELD TRUCK CENTER 8/21/2025 981.46$
803053 4410 BAKERSFIELD WELL & PUMP 8/21/2025 250.00$
803054 4310 BARNES WELDING SUPPLY 8/21/2025 568.31$
803055 1740 BAUER COMPRESSORS INCORPORATED 8/21/2025 4,934.04$ 803056 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 8/21/2025 4,335.00$ 803057 5110 BERCHTOLD EQUIPMENT CO 8/21/2025 789.48$
803058 6810 BEST BEST & KRIEGER LLP 8/21/2025 4,334.00$ 803059 5110 BLACKHOLE TECHNOLOGIES INC 8/21/2025 2,701.64$ 803060 5110 BOBS WHOLESALE AUTO GLASS 8/21/2025 1,142.30$ 803061 0110 BOLLES NURSERY LANDSCAPE 8/21/2025 194.85$
803062 5110 BORN AGAIN BODYWORKS 8/21/2025 13,729.61$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
803063 0110 Brian T Holcombe 8/21/2025 719.00$
803064 0140 BROWN ARMSTRONG 8/21/2025 20,972.70$
803065 4110 BSK ASSOCIATES 8/21/2025 15,698.74$
803066 0110 CAL VALLEY EQUIPMENT INC 8/21/2025 765.00$
803067 5110 CALIFORNIA TRUCK ACCESSORIES 8/21/2025 768.58$ 803068 4110 CANNON CORP 8/21/2025 8,745.00$
803069 0110 CARAHSOFT TECHNOLOGY CORP 8/21/2025 532.00$ 803070 0110 Carina Y Ortiz 8/21/2025 85.00$
803071 5110 Carlos G Valdez 8/21/2025 700.00$
803072 3160 CEN-CAL CONSTRUCTION INC 8/21/2025 188,179.99$ 803073 0110 CHAMPION HARDWARE 8/21/2025 463.95$
803074 5110 CHESTER AVENUE BRAKE & SUPPLY 8/21/2025 1,963.82$ 803075 0140 CITIGUARD INC 8/21/2025 51,552.00$
803076 4410 CLARK PEST CONTROL INC 8/21/2025 180.00$
803077 5110 CLEAN ENERGY INC 8/21/2025 908.34$
803078 0110 CRITTERS WITHOUT LITTERS 8/21/2025 36,601.00$ 803079 5110 CUMMINS SALES AND SERVICE 8/21/2025 88.45$
803080 0110 Daniel D Mcclive 8/21/2025 349.00$
803081 0110 DAVE BANG ASSOCIATES INC 8/21/2025 4,401.49$ 803082 0110 DAVID JANES COMPANY 8/21/2025 776.69$
803083 4310 DELL MARKETING L P 8/21/2025 1,339,035.28$
803084 0110 DELTA LIQUID ENERGY 8/21/2025 200.00$
803085 5110 DIGITAL INFORMATION SERVICES 8/21/2025 72,336.77$ 803086 0110 DL BROWN CONSTRUCTION INC 8/21/2025 7,920.00$ 803087 0110 Doretha A Wyatt 8/21/2025 85.00$
803088 0110 DR RONALD OSTROM 8/21/2025 1,000.00$
803089 0110 EAN SERVICES LLC 8/21/2025 14,742.78$
803090 0140 ECONORTHWEST 8/21/2025 10,000.00$
803092 5110 ELBERT DISTRIBUTING 8/21/2025 129.53$
803093 4120 ELECTRIC MOTOR WORKS INC 8/21/2025 2,478.12$ 803094 0140 EMTS INC 8/21/2025 50,351.00$
803095 1510 ENNIS-FLINT, INC 8/21/2025 9,612.60$
803096 0110 ENVIRONMENTAL SAFETY SOLUTIONS 8/21/2025 2,056.75$ 803097 0110 ERNEST PACKING SOLUTIONS INC 8/21/2025 2,490.18$ 803098 0110 EWING IRRIGATION PRODUCTS 8/21/2025 503.71$ 803099 5110 FAST UNDERCAR LLC 8/21/2025 1,305.36$
803100 4410 FEDEX 8/21/2025 908.06$
803101 0110 FFP FUND VI P2 PROJECTCO5 LLC 8/21/2025 4,655.15$ 803102 0110 FFP FUND VI P2 PROJECTCO8 LLC 8/21/2025 7,058.15$ 803103 4110 FIRST CHOICE COFFEE SERVICES INC 8/21/2025 293.31$ 803104 0110 FORENSIC PHOTONICS LLC 8/21/2025 3,422.75$
803105 0140 FOXTAIL LOUNGE 8/21/2025 16,676.09$
803106 1860 FRESCO MEXICAN GRILL 8/21/2025 10,000.00$
803107 4210 G H SLACK & SON 8/21/2025 2,190.70$
803108 1810 GALLS, LLC 8/21/2025 1,129.59$
803109 0110 GARDENERS SUPPLY INC 8/21/2025 25.98$
803110 5110 GEOCONVERGENCE LLC 8/21/2025 41,722.80$
803111 0110 GHA TECHNOLOGIES INC 8/21/2025 810.00$
803112 5110 GIBBS INTERNATIONAL TRUCK CENTER 8/21/2025 86.05$ 803113 0110 GLOBALSTAR USA INC 8/21/2025 105.80$
803114 0110 GOLDEN EMPIRE TOWING INC 8/21/2025 1,961.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
803115 0140 Gracie Franco 8/21/2025 85.00$
803116 0110 GRAYBAR ELECTRIC COMPANY 8/21/2025 1,601.03$ 803117 0110 GRIFFITH COMPANY INC 8/21/2025 161,333.22$
803118 5110 H & S BODY WORKS & TOWING 8/21/2025 269.00$ 803119 4210 HALL LETTER SHOP 8/21/2025 2,045.49$
803120 3120 HIGHSTREET IT SOLUTIONS LLC 8/21/2025 5,833.33$ 803121 4210 HOME DEPOT PRO 8/21/2025 558.23$
803122 3120 HPS MECHANICAL INC 8/21/2025 13,451.97$
803123 0110 Humberto Martinez Jr 8/21/2025 2,000.00$
803124 0140 Ian D Baker 8/21/2025 2,320.00$
803125 0110 Irene E Galindo 8/21/2025 85.00$
803126 1510 JAM SERVICES INC 8/21/2025 4,936.20$
803127 0110 Jamie D Polm 8/21/2025 85.00$
803128 0110 JAN-PRO CLEANING SYSTEMS 8/21/2025 1,558.30$ 803129 1810 Jared C Diederich 8/21/2025 194.00$
803130 1810 Jason M Perez 8/21/2025 86.00$
803131 4120 JCI JONES CHEMICALS INC 8/21/2025 11,352.94$ 803132 0110 Jessica N Mejia 8/21/2025 40.00$
803133 5110 JIM BURKE FORD 8/21/2025 5,913.96$
803134 5110 JIM BURKE LINCOLN MERCURY 8/21/2025 3,279.59$ 803135 1810 John B Bishop 8/21/2025 86.00$
803136 0110 JOSES ORNAMENTAL SUPPLY INC 8/21/2025 135.70$ 803137 3120 JTS CONSTRUCTION INC 8/21/2025 226,655.64$
803138 0110 K & R TOWING 8/21/2025 805.00$
803139 0110 K C S O S 8/21/2025 12,922.43$
803140 1810 Kacie A Moss 8/21/2025 85.00$
803141 0110 Kameron M Bailey 8/21/2025 370.00$
803142 0110 Karen Alvarez 8/21/2025 159.60$
803143 1910 Kelly Kathleen Sloan 8/21/2025 370.00$
803144 1810 Kelsey Vincent 8/21/2025 85.00$
803145 1510 KERN ASPHALT PAVING & SEALING 8/21/2025 103,305.80$ 803146 0140 KERN BUILDING MATERIALS 8/21/2025 1,121.81$ 803147 0140 KERN BUILDING MATERIALS 8/21/2025 1,516.41$ 803148 0110 KERN COUNTY FIRE DEPARTMENT 8/21/2025 39,323.58$ 803149 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 8/21/2025 620.00$ 803150 4210 KERN COUNTY WASTE MANAGEMENT 8/21/2025 136,760.53$ 803151 4120 KERN ELECTRIC DISTRIBUTORS 8/21/2025 3,426.09$ 803152 4210 KERN MACHINERY INC 8/21/2025 590.45$
803153 0110 KERN PRINT SERVICES INC 8/21/2025 69.71$
803154 4210 KERN REFUSE DISPOSAL, INC 8/21/2025 2,242,129.39$ 803155 3110 KERN SPRINKLER LANDSCAPING INC 8/21/2025 1,223.68$ 803156 0110 KEVIN DALMAS 8/21/2025 75.00$
803157 4510 KNIGHTS SITE SERVICES INC 8/21/2025 110.27$ 803158 0110 KOEFRAN INDUSTRIES INCORPORATED 8/21/2025 1,750.00$ 803159 0110 KVPRINT 8/21/2025 519.60$
803160 0110 KWIK SIGNS INC 8/21/2025 472.64$
803161 5110 L A GRINDING INC 8/21/2025 65.00$
803162 0110 LANDSCAPE STRUCTURES INC 8/21/2025 154.31$
803163 0110 LAWSON PRODUCTS INC 8/21/2025 720.42$
803164 0110 LEVEL 3 COMMUNICATIONS LLC 8/21/2025 2,190.19$ 803165 0110 LEXISNEXIS RISK SOLUTIONS INC 8/21/2025 2,736.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
803166 0110 LIEBERT CASSIDY WHITMORE 8/21/2025 1,000.50$ 803167 1510 LINDE GAS & EQUIPMENT DBA PRAXAIR 8/21/2025 41.33$ 803168 0110 LOOP ELECTRIC INC 8/21/2025 85,916.43$
803169 0110 Lyle R Drake 8/21/2025 385.00$
803170 1810 Lynn A Martinez 8/21/2025 85.00$
803171 1810 MAGNET FORENSICS 8/21/2025 6,995.00$
803172 5110 MAR-CO EQUIPMENT CORP 8/21/2025 1,351.39$
803173 1810 Marcela Haskins 8/21/2025 85.00$
803174 0110 Mason K Smith 8/21/2025 385.00$
803175 1810 Matthew E Williams 8/21/2025 86.00$
803176 3160 MCCAIN TRAFFIC SUPPLY 8/21/2025 4,013.92$
803177 1860 MCDANIELS CONSTRUCTION 8/21/2025 15,870.00$ 803178 0110 MEDIWASTE DISPOSAL LLC 8/21/2025 37.26$
803179 0140 Mercedes J Mayers 8/21/2025 344.00$
803180 0140 MERCY HOUSE LIVING CENTERS 8/21/2025 489,436.18$ 803181 1740 MESA ENERGY SYSTEMS INC 8/21/2025 12,380.00$ 803182 4410 MEYER CIVIL ENGINEERING INC 8/21/2025 10,636.40$ 803183 0140 MI PUEBLO MEAT MARKET LLC 8/21/2025 8,803.00$ 803184 0110 Michael R Sarr 8/21/2025 179.00$
803185 5110 MICHELIN NORTH AMERICA INC 8/21/2025 540.82$ 803186 0110 MINUTEMAN PRESS 8/21/2025 2,534.40$
803187 0110 MIWALL CORPORATION 8/21/2025 16,968.48$
803188 0110 MJS SOLUTIONS LLC 8/21/2025 10,050.00$
803189 4120 MKN & ASSOCIATES INC 8/21/2025 4,892.50$
803190 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 8/21/2025 1,189.37$ 803191 0110 MOFFIT TRAINING SYSTEMS LLC 8/21/2025 9,134.39$ 803192 4120 MOTION INDUSTRIES INC 8/21/2025 2,315.64$
803193 5110 NAPA TRUCK & TRAILER 8/21/2025 581.61$
803194 5110 NEOGOV INC 8/21/2025 209,117.69$
803195 0110 O'CONNOR PEST CONTROL 8/21/2025 550.00$
803196 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 8/21/2025 813.00$ 803197 5110 OFFICE1 8/21/2025 264.53$
803198 4120 OPEN & SHUT ENTERPRISES 8/21/2025 965.00$
803199 0110 P & A ADMINISTRATION SERVICES INC 8/21/2025 15,203.79$ 803200 4110 PACE ANALYTICAL SERVICES LLC 8/21/2025 454.00$ 803201 5110 PACIFIC POWER INC 8/21/2025 209.80$
803202 1510 PACIFIC PRODUCTS & SERVICES LLC 8/21/2025 29,745.18$ 803203 5110 PAPE KENWORTH 8/21/2025 40.63$
803204 3120 PARSONS TRANSPORTATION GROUP INC 8/21/2025 3,218.26$ 803205 0110 Paula J Rubio 8/21/2025 112.58$
803206 1510 PAVEMENT RECYCLING SYSTEMS INC 8/21/2025 61,015.26$ 803207 5110 PB LOADER MANUFACTURING CO 8/21/2025 2,379,471.52$ 803208 5110 PENSINGER TRAILER RENTALS 8/21/2025 8,460.14$ 803209 0110 PEOPLE FACTS LLC 8/21/2025 16.67$
803210 5110 PERFORMANCE TRUCK REPAIR 8/21/2025 17,239.39$ 803211 0110 Peter L Beagley 8/21/2025 370.00$
803212 0110 Petra Martinez 8/21/2025 85.00$
803213 0110 PREMIER OVERHEAD DOOR & GATES 8/21/2025 1,012.08$ 803214 4210 PREMIER VALLEY TRANSPORT INC 8/21/2025 7,302.00$ 803215 4110 PRIMO BRANDS 8/21/2025 813.59$
803216 3120 PROVOST & PRITCHARD CONSULTING INC 8/21/2025 8,147.80$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
803217 0110 RANCHO TREE SERVICE 8/21/2025 16,048.48$
803218 0110 Randi L Martinez 8/21/2025 85.00$
803219 0110 RAYMONDS TROPHY AND AWARDS 8/21/2025 14.07$ 803220 4210 READY REFRESH 8/21/2025 61.11$
803221 0110 REDSTONE HORSE REMOVAL 8/21/2025 400.00$
803222 5110 RESOURCE MACHINERY & ENGINEERING 8/21/2025 3,751.12$ 803223 0110 RINCON CONSULTANTS INC 8/21/2025 46,756.50$ 803224 1740 RLH FIRE PROTECTION 8/21/2025 356.00$
803225 4210 RLH FIRE PROTECTION 8/21/2025 203.00$
803226 0110 RM INDUSTRIES INC 8/21/2025 1,485.00$
803227 0110 S3 CONSULTING SOLUTION 8/21/2025 4,200.00$
803228 1810 Samah Barakat 8/21/2025 85.00$
803229 0110 SAN DIEGO LANDSYSTEMS LLC 8/21/2025 20,780.00$ 803230 5110 SAN JOAQUIN FENCE & SUPPLY 8/21/2025 1,061.60$ 803231 5110 SAN JOAQUIN TIRES & WHEELS 8/21/2025 179.90$ 803232 0110 Scott G Barry 8/21/2025 488.00$
803233 0110 SCP DISTRIBUTORS LLC 8/21/2025 5,653.20$
803234 0140 SEROLOGICAL RESEARCH INSTITUTE 8/21/2025 1,300.00$ 803235 0110 Shannon L Cossey 8/21/2025 85.00$
803236 0110 Shelby A Pettitt 8/21/2025 1,528.00$
803238 0110 Shivam Sharma 8/21/2025 385.00$
803239 4120 SILVAS OIL CO INC 8/21/2025 19,660.99$
803240 5110 SJE DBA PRIMEX 8/21/2025 4,950.00$
803241 4610 SKIDATA INC 8/21/2025 18,120.27$
803242 0110 SLATER PLUMBING & MECHANICAL 8/21/2025 750.00$ 803243 0110 SMART & FINAL IRIS COMPANY 8/21/2025 480.02$ 803244 5110 SMITH & SON TIRE INC 8/21/2025 5,696.95$
803245 4120 SOLENIS LLC 8/21/2025 77,726.01$
803246 0140 SOUTHERN COMPUTER WAREHOUSE 8/21/2025 1,593.44$ 803247 5110 SPARTAN TRUCK CO INC 8/21/2025 1,073.52$
803248 0110 Spring V Chairez 8/21/2025 85.00$
803249 0120 SQUARE GROVE LLC 8/21/2025 108.25$
803250 0140 ST VINCENT DE PAUL INC 8/21/2025 220,000.00$ 803251 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 8/21/2025 210.58$ 803252 1810 Stephanie M Salmon 8/21/2025 85.00$
803253 0110 STEVE WHITE - REFUND 8/21/2025 349.00$
803254 0140 STEVEN P KINNEY 8/21/2025 1,779.00$
803255 4210 SUN OUTDOOR ADVERTISING LLC 8/21/2025 1,200.00$ 803256 0110 T-MOBILE USA 8/21/2025 165.00$
803257 0110 Tamia N Smith 8/21/2025 85.00$
803259 0140 TC WELDING & FABRICATION INC 8/21/2025 1,500.00$ 803260 3120 TEJON INDIAN TRIBE 8/21/2025 5,040.00$
803261 0110 TEL TEC SECURITY SYSTEM INC 8/21/2025 1,329.83$ 803262 5110 TEN EIGHT TOW INC 8/21/2025 50.00$
803263 1120 THE OPEN DOOR NETWORK 8/21/2025 33,478.24$
803264 0110 TOTAL WESTERN INCORPORATED 8/21/2025 87,398.65$ 803265 5110 TRAINING INNOVATIONS INC 8/21/2025 875.00$
803266 0140 TRANS-WEST SECURITY INC 8/21/2025 22,762.23$ 803267 4210 TRINITY CONSULTANTS 8/21/2025 18,905.63$
803268 0110 TRUCK VAULT 8/21/2025 2,977.27$
803269 5110 TYACK TIRES INC 8/21/2025 2,072.78$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
803270 5110 TYMCO INC 8/21/2025 528,328.74$
803271 0110 U.S. BEHAVIORAL HEALTH PLAN 8/21/2025 1,571.12$ 803272 4410 UNIFIED FIELD SERVICES CORPORATION 8/21/2025 42,200.18$ 803273 0110 UNIVERSAL BACKGROUND SCREENING INC 8/21/2025 201.50$ 803274 3120 URBAN SDK INC 8/21/2025 35,026.43$
803275 4120 USP TECHNOLOGIES 8/21/2025 11,744.41$
803276 0110 VALLEY CONSTRUCTION SUPPLY INC 8/21/2025 2,682.39$ 803277 4110 VALLEY PROPANE SERVICE 8/21/2025 11,707.74$ 803278 0110 VANGUARD CLEANING SYSTEMS INC 8/21/2025 1,749.00$ 803279 5110 VCLOUD TECH INC 8/21/2025 11,331.71$
803280 0110 Verion D Coleman Jr 8/21/2025 349.00$
803281 0110 VERIZON WIRELESS 8/21/2025 489.96$
803282 4110 VERIZON WIRELESS 8/21/2025 2,477.41$
803283 0110 VERIZON WIRELESS-VSAT 8/21/2025 225.00$
803284 3120 VERTEX ONE SOFTWARE LLC 8/21/2025 14,187.41$ 803285 0110 W M LYLES COMPANY 8/21/2025 347,787.10$
803286 5110 WESTCOAST HYDRAULICS 8/21/2025 1,187.42$
803287 0110 WILLIS & WILLIAMS DESIGN STUDIOS 8/21/2025 310.00$ 803288 0110 WINSUPPLY BAKERSFIELD 8/21/2025 75.61$
803289 0110 ZENCITY TECHNOLOGIES US INC 8/21/2025 36,000.00$ 803290 3120 NETFLOOR USA 8/22/2025 5,301.50$
803291 4410 CALIFORNIA WATER SERVICE 8/28/2025 73,224.00$ 803294 3120 CALIFORNIA WATER SERVICE 8/28/2025 214,381.73$ 803295 4410 CALIFORNIA WATER SERVICE 8/28/2025 842,320.00$ 803296 4410 CALIFORNIA WATER SERVICE 8/28/2025 2,120.77$ 803297 0110 CITY OF BAKERSFIELD 8/28/2025 2,456.70$
803298 4120 CITY OF BAKERSFIELD 8/28/2025 4,361.80$
803299 4120 CITY OF BAKERSFIELD 8/28/2025 10,152.72$
803301 0140 COUNTY OF KERN - COUNTY ADMINISTRATIVE 8/28/2025 120,338.27$ 803302 0140 Daniel J Frizell 8/28/2025 471.00$
803303 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 8/28/2025 675.00$ 803304 0140 Edward R Wrather Jr 8/28/2025 471.00$
803305 6110 GIOVANNI PEREZ 8/28/2025 25,552.00$
803306 0110 Joshua C Pena 8/28/2025 408.00$
803311 0110 PACIFIC GAS & ELECTRIC COMPANY 8/28/2025 255,346.08$ 803312 4120 SJVAPCD 8/28/2025 4,487.50$
803313 5110 SJVAPCD 8/28/2025 155.00$
803314 5110 WEX BANK 8/28/2025 3,100.81$
803318 4110 ADVANCED DISTRIBUTION CO 8/28/2025 13,719.42$ 803320 5110 ALL THAT LETTERING SIGN COMPANY 8/28/2025 5,450.00$ 803323 5110 ALUMINUM CHUCK WAGON 8/28/2025 53,714.44$
803325 5110 AUTOZONE STORES INC 8/28/2025 897.20$
803327 0110 BACSCO 8/28/2025 1,909.35$
803329 0110 BAKER SUPPLIES AND REPAIRS 8/28/2025 4,647.57$ 803333 0110 BOUND TREE MEDICAL LLC 8/28/2025 16,376.78$ 803335 4210 CHAMPION HARDWARE 8/28/2025 2,329.03$
803337 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 8/28/2025 4,066.71$ 803339 5110 FAST UNDERCAR LLC 8/28/2025 7,401.08$
803341 0110 FERGUSON ENTERPRISES INC 8/28/2025 6,057.58$ 803343 5110 GOLDEN EMPIRE TOWING INC 8/28/2025 3,996.00$ 803348 1450 GRAINGER INC, W W 8/28/2025 8,331.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
803360 3120 HOME DEPOT 8/28/2025 10,911.62$
803364 5110 JIM BURKE FORD 8/28/2025 20,160.12$
803368 0110 KERN TURF SUPPLY 8/28/2025 15,234.76$
803370 4110 LOWES HOME IMPROVEMENT 8/28/2025 4,395.10$
803373 5110 MICHELIN NORTH AMERICA INC 8/28/2025 36,494.38$ 803375 3120 NICHOLS PREMIER CLEANING SERVICES LLC 8/28/2025 2,700.00$ 803380 5110 O'REILLY AUTO PARTS 8/28/2025 2,483.92$
803382 5110 OFFICE1 8/28/2025 820.17$
803387 0140 PIONEER PAINT 8/28/2025 25,296.96$
803389 5110 QUINN COMPANY INC 8/28/2025 9,644.03$
803391 4310 SAN JOAQUIN FENCE & SUPPLY 8/28/2025 73,828.64$ 803393 5110 SILVAS OIL CO INC 8/28/2025 50,919.58$
803395 0110 SMART & FINAL IRIS COMPANY 8/28/2025 2,137.26$ 803397 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 8/28/2025 620.08$ 803400 0140 STINSON STATIONERS 8/28/2025 6,556.77$
803403 1910 TEL TEC SECURITY SYSTEM INC 8/28/2025 8,566.30$ 803405 5110 TYACK TIRES INC 8/28/2025 3,506.76$
803417 4410 UNIFIED FIELD SERVICES CORPORATION 8/28/2025 253,773.06$ 803421 4310 VESTIS SERVICES LLC 8/28/2025 5,618.07$
803422 0110 A T & T 8/28/2025 330.01$
803423 0110 A T & T 8/28/2025 1,750.00$
803424 0110 A T & T 8/28/2025 806.08$
803425 5110 A-1 ALTERNATIVE FUEL SYSTEMS 8/28/2025 919.00$ 803426 4110 ABATE A WEED 8/28/2025 1,476.05$
803427 3120 ABATECO INCORPORATED 8/28/2025 4,489.50$
803428 0110 ACC BUSINESS 8/28/2025 160.00$
803429 0140 Adrian Uribe-Rodas 8/28/2025 114.00$
803430 5110 ADVANCE MOBILE SECURITY 8/28/2025 151.54$
803431 1860 ADVENTIST HEALTH BAKERSFIELD 8/28/2025 166,658.00$ 803432 0110 AEG MANAGEMENT BAKERSFIELD LLC 8/28/2025 725.00$ 803433 5110 AEP CALIFORNIA LLC 8/28/2025 157,158.74$
803437 0110 Alan Guardado 8/28/2025 408.00$
803438 1910 ALL AMERICAN CARPET 8/28/2025 15,400.00$
803439 0110 ALL AMERICAN GLASS 8/28/2025 524.20$
803440 5110 ALL AUTOMATIC TRANSMISSION 8/28/2025 1,000.00$ 803441 4110 AMBER CHEMICAL INC 8/28/2025 3,068.89$
803442 1910 AMERICAN JUNIOR GOLF ASSOCIATION 8/28/2025 12,500.00$ 803443 0140 Amy C Droege 8/28/2025 114.00$
803444 0110 ANDREA PFLUGH - REFUND 8/28/2025 349.00$
803446 0110 ANITA J ROWE - REFUND 8/28/2025 42.50$
803447 1740 Anthony R Romero 8/28/2025 127.00$
803448 5110 APPLIED LNG TECHNOLOGIES LLC 8/28/2025 16,444.87$ 803449 4410 ARDURRA GROUP INC 8/28/2025 10,448.65$
803450 0110 ARGO CHEMICAL INC 8/28/2025 12,759.30$
803451 0140 ARIZONA STATE UNIVERSITY 8/28/2025 5,525.00$ 803452 5110 ARMOR COATINGS 8/28/2025 2,976.90$
803453 5110 AUTO TECH AND SMOG 8/28/2025 336.00$
803454 4310 B & B SURPLUS 8/28/2025 183.21$
803455 4410 B & R TOOL SUPPLY INC 8/28/2025 176.42$
803456 0110 B S & E COMPANY INC 8/28/2025 420.55$
803457 0110 Bailey H Eby 8/28/2025 408.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
803458 0120 BAKERSFIELD CALIFORNIAN 8/28/2025 1,556.25$ 803459 5110 BAKERSFIELD CHRYSLER-JEEP 8/28/2025 205.68$ 803460 0110 BAKERSFIELD IRRIGATION 8/28/2025 486.81$
803461 0110 BAKERSFIELD LOCK AND SAFE CO INC 8/28/2025 259.80$ 803462 0110 BAKERSFIELD PLUMBING CO INC 8/28/2025 372.50$ 803463 5110 BAKERSFIELD TRUCK CENTER 8/28/2025 101.36$
803464 4310 BARNES WELDING SUPPLY 8/28/2025 142.04$
803465 5110 BARNETT'S TOWING SERVICE INC 8/28/2025 100.00$ 803466 0110 BELINDA ROWLAND - REFUND 8/28/2025 42.50$
803467 0110 BILL OFFENBURGER - REFUND 8/28/2025 42.50$
803468 5110 BLACKHOLE TECHNOLOGIES INC 8/28/2025 3,279.56$ 803469 0110 BLUE SHIELD OF CALIFORNIA 8/28/2025 670,499.96$ 803470 0110 BLUEPRINT SERVICE CO 8/28/2025 392.69$
803471 5110 BORN AGAIN BODYWORKS 8/28/2025 19,167.38$
803472 4110 BRADY INDUSTRIES 8/28/2025 779.03$
803473 0110 BRIAN MACKEY dba COB CHANGE OF BEHAVIOR 8/28/2025 1,300.00$ 803474 0110 BRUCE FRITZ - REFUND 8/28/2025 42.50$
803475 0110 BRYAN M BURROW 8/28/2025 75.00$
803476 0110 BRYLYNN MATHEWS - REFUND 8/28/2025 33.60$
803477 4310 BUDGET BOLT INC 8/28/2025 568.69$
803478 4210 BURRTEC KERN LLC 8/28/2025 1,592.25$
803479 5110 CAL-LINE EQUIPMENT INC 8/28/2025 68,314.41$ 803480 5110 CALIFORNIA FUELS & LUBRICANTS 8/28/2025 97,662.39$ 803481 0110 CALIFORNIA SAFETY TRAINING CORP 8/28/2025 300.00$ 803482 0110 CALIFORNIA SURFACE SOLUTIONS INC 8/28/2025 5,550.00$ 803483 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 8/28/2025 467.87$ 803484 0110 CCI OFFICE TECHNOLOGIES 8/28/2025 704.13$
803485 0110 CECIL BOWEN - REFUND 8/28/2025 42.50$
803486 3160 CEN-CAL CONSTRUCTION INC 8/28/2025 125,149.27$ 803487 0110 Chad W Garrett 8/28/2025 408.00$
803488 0110 CHARTER COMMUNICATIONS 8/28/2025 50.00$
803490 0110 CIMCO REFRIGERATION INC 8/28/2025 5,211.99$ 803491 0110 CLARISSE JOHNSON - REFUND 8/28/2025 25.86$
803492 5110 CLEAN ENERGY INC 8/28/2025 6,849.00$
803493 0110 CLEO BLACKBURN - REFUND 8/28/2025 25.86$
803494 1120 COMMUNITY ACTION PARTNERSHIP OF KERN 8/28/2025 49,365.50$ 803495 0110 CONNIE HUDDLESTON - RETIREE 8/28/2025 42.50$ 803496 0110 CONTRABAND CONTROL SPECIALISTS INC 8/28/2025 789.65$ 803497 0110 CUMMINS SALES AND SERVICE 8/28/2025 6,898.28$ 803498 0110 Danielle B Mabon 8/28/2025 34.80$
803499 0110 DAVE BANG ASSOCIATES INC 8/28/2025 1,636.18$ 803500 5110 DAVES FLEET MAINT & TOWING INC 8/28/2025 296.00$ 803501 5110 David E Perez 8/28/2025 219.78$
803502 0110 DAVID JUDSON - REFUND 8/28/2025 42.50$
803503 0110 DAVID OJEDA - REFUND 8/28/2025 25.86$
803504 0110 David R Grimm 8/28/2025 408.00$
803505 4410 DEE JASPAR & ASSOCIATES INC 8/28/2025 2,771.34$ 803506 5110 DELANEY & AHLF DIESEL SERVICE INC 8/28/2025 2,601.99$ 803507 4210 DELL MARKETING L P 8/28/2025 4,581.01$
803508 4210 DELTA LIQUID ENERGY 8/28/2025 656.63$
803509 0110 DENNIS FIDLER - REFUND 8/28/2025 12.21$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
803510 0110 DENNIS HALL - REFUND 8/28/2025 25.86$
803511 0110 DON ESTRADA - REFUND 8/28/2025 25.86$
803512 0110 DONALD TEUTIMEZ - REFUND 8/28/2025 42.50$
803513 0110 Doretha A Wyatt 8/28/2025 303.00$
803514 0110 DREW SHARPLES - PART B 8/28/2025 25.86$
803515 0110 DUANE MORRIS LLP 8/28/2025 31,478.95$
803516 0110 DWAYNE LEVINGSTON - REFUND 8/28/2025 42.50$ 803517 5110 E J WARD INCORPORATED 8/28/2025 2,744.56$
803518 0140 Eduardo R Preciado 8/28/2025 1,780.00$
803519 5110 ELBERT DISTRIBUTING 8/28/2025 81.84$
803520 0110 ELECTRIC EMBROIDERY COMPANY 8/28/2025 126.08$ 803521 4120 ELECTRIC MOTOR WORKS INC 8/28/2025 7,846.79$ 803522 0110 EMMA ROBERTS - REFUND 8/28/2025 42.50$
803523 5110 ESRI 8/28/2025 453,195.00$
803524 0110 EUGENE J CARROLL - REFUND 8/28/2025 12.21$
803525 0110 EWING IRRIGATION PRODUCTS 8/28/2025 1,686.71$ 803526 0110 FEDEX 8/28/2025 125.47$
803528 0140 FIRST AMERICAN TITLE COMPANY 8/28/2025 1,364.00$ 803529 0110 FIRST DUE ELEVATOR RESCUE 8/28/2025 248.77$ 803530 0110 FISH ENTERPISES INC 8/28/2025 1,390.00$
803531 5110 FLEET SERVICES TOWING INC 8/28/2025 150.00$ 803532 0140 FLORES VINTAGE FINDS & RESTORATIONS LLC 8/28/2025 16,250.00$ 803533 0110 FRANCISCO MARTINEZ - REFUND 8/28/2025 68.60$ 803534 0110 FRANK LOPEZ - REFUND 8/28/2025 25.86$
803535 0110 FRANK R HERRERA - REFUND 8/28/2025 25.86$
803536 0110 FRED C GILBERT CO 8/28/2025 4,181.89$
803537 4120 G T MICHELLI CO LLC 8/28/2025 9,349.83$
803538 0110 Gabby O Arvizu 8/28/2025 408.00$
803539 0110 GARDENERS SUPPLY INC 8/28/2025 377.79$
803540 3110 GCI EQUIPMENT RENTAL 8/28/2025 679.81$
803541 5110 GIBBS INTERNATIONAL TRUCK CENTER 8/28/2025 700.49$ 803542 5110 GOLDEN STATE PETERBILT 8/28/2025 1,297.00$
803543 0110 GRACE MORIN - PART B 8/28/2025 33.56$
803544 1510 GRANITE CONSTRUCTION INC 8/28/2025 121,036.51$ 803545 0110 Greg I Clason 8/28/2025 299.00$
803546 0110 Gregory L Terry 8/28/2025 263.00$
803547 5110 GREGS PETROLEUM SERVICES INC 8/28/2025 2,348.26$ 803548 0110 GRIDSTONE 8/28/2025 7,119.00$
803549 5110 H & S BODY WORKS & TOWING 8/28/2025 221.00$ 803550 4110 HACH COMPANY 8/28/2025 7,810.23$
803551 5110 HADDAD DODGE 8/28/2025 568.32$
803552 4210 HALL LETTER SHOP 8/28/2025 4,043.56$
803553 0110 HDL COREN & CONE INC 8/28/2025 795.00$
803554 4210 HDR ENGINEERING INC 8/28/2025 6,526.79$
803555 0110 Heather A Lugo 8/28/2025 465.00$
803556 3120 HIGHSTREET IT SOLUTIONS LLC 8/28/2025 676,562.50$ 803557 0110 HOME DEPOT PRO 8/28/2025 1,392.12$
803558 0110 HPS MECHANICAL INC 8/28/2025 10,149.48$
803559 5110 HYDRAULIC CONTROLS INC 8/28/2025 93.69$
803560 0120 IMPACT SCIENCES 8/28/2025 4,275.00$
803561 0110 J & E RESTAURANT SUPPLY INC 8/28/2025 218.43$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
803562 1910 J GREG SMITH INC 8/28/2025 1,000.00$
803563 4210 JACK DAVENPORT SWEEPING SERVICE INC 8/28/2025 35,948.00$ 803564 0140 Jennifer M Byers 8/28/2025 275.95$
803565 4310 JERRY & KEITHS INC 8/28/2025 2,825.91$
803566 0140 JERRYS PIZZA & PUB 8/28/2025 2,500.00$
803567 0140 Jessica N Golden 8/28/2025 127.00$
803568 5110 JIM BURKE FORD-EQ 8/28/2025 43,174.23$
803569 5110 JIM BURKE LINCOLN MERCURY 8/28/2025 2,408.16$ 803570 0110 Jimmy R Ayon 8/28/2025 990.00$
803571 5110 JIMS TOWING INC 8/28/2025 150.00$
803572 0110 JOHN LEON - REFUND 8/28/2025 42.50$
803573 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 8/28/2025 1,273.64$ 803574 0110 JOHNSON CONTROLS US HOLDINGS INC 8/28/2025 1,512.76$ 803577 4210 Jose A Gonzalez 8/28/2025 106.62$
803578 4110 JOSE A LEMUS ANDRADE - REFUND 8/28/2025 2,036.85$ 803579 0110 JOSES ORNAMENTAL SUPPLY INC 8/28/2025 3,495.61$ 803580 0110 JULIE PARKER COMMUNICATIONS 8/28/2025 2,750.00$ 803581 4210 K & I SERVICES INC 8/28/2025 25,503.00$
803582 5110 K & R TOWING 8/28/2025 150.00$
803583 6110 K C S O S 8/28/2025 2,407,260.86$
803584 6110 K C S O S 8/28/2025 1,131,127.47$
803585 0110 KATHLEEN THOMPSON 8/28/2025 75.00$
803586 0110 KCP PROMOTIONS LLC 8/28/2025 1,650.00$
803587 3120 KEN W SMITH CONSTRUCTION INC 8/28/2025 137,127.60$ 803588 0140 KERN BUILDING MATERIALS 8/28/2025 1,663.80$ 803589 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803590 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803591 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803592 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803593 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803594 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803595 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803596 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803597 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803598 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803599 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803600 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803601 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803602 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803603 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803604 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803605 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803606 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803607 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803608 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803609 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803610 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803611 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803612 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803613 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803614 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
803615 6110 KERN COUNTY CLERKS 8/28/2025 50.00$
803616 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 8/28/2025 311.00$ 803617 4210 KERN COUNTY PUBLIC WORKS 8/28/2025 250,551.89$ 803618 4210 KERN MACHINERY INC 8/28/2025 5,312.68$
803619 0120 KERN PRINT SERVICES INC 8/28/2025 397.79$
803620 0110 KERN TROPHIES 8/28/2025 426.51$
803621 0110 KEVIN BURTON 8/28/2025 50.00$
803622 0110 KILLIAN PEST CONTROL 8/28/2025 825.00$
803623 0110 Kim R Halbwachs 8/28/2025 389.00$
803624 0110 KRAZED FOOD TRUCK & DESSERTS 8/28/2025 2,435.63$ 803625 0110 KYLIE ROBERSON 8/28/2025 113.40$
803626 0110 LAWSON PRODUCTS INC 8/28/2025 111.18$
803627 0110 LEGENDS 8/28/2025 1,299.00$
803628 0110 LINDA ALONSO - REFUND 8/28/2025 42.50$
803629 4510 LINDE GAS & EQUIPMENT DBA PRAXAIR 8/28/2025 87.48$ 803630 1740 Liseth Pisano 8/28/2025 127.00$
803631 0110 LOGAN BROWN-REFUND 8/28/2025 41.30$
803632 0110 Makayla M Gonzalez 8/28/2025 408.00$
803633 0120 Manpreet S Behl 8/28/2025 103.50$
803634 5110 MAR-CO EQUIPMENT CORP 8/28/2025 507.77$
803636 0140 Marcela Haskins 8/28/2025 114.00$
803637 5110 Mario Barreto 8/28/2025 53.00$
803638 0110 Maris K Sosa 8/28/2025 172.00$
803639 1740 Mark A Rodriguez 8/28/2025 127.00$
803640 0110 MARY GANDOLA-KINNETT 8/28/2025 826.38$
803641 1740 Matthew J Cushnyr 8/28/2025 127.00$
803642 0110 MEDIWASTE DISPOSAL LLC 8/28/2025 101.50$
803643 0110 Megan R Simpson 8/28/2025 241.00$
803644 1740 Melecio V Mahinan 8/28/2025 127.00$
803645 4210 METROPOLITAN RECYCLING LLC 8/28/2025 96,106.51$ 803646 3120 MEYER CIVIL ENGINEERING INC 8/28/2025 1,980.00$ 803647 0110 MFASCO HEALTH & SAFETY 8/28/2025 249.19$
803648 4120 MICHELLI MEASUREMENT GROUP LLC 8/28/2025 2,379.00$ 803649 4210 MICHELLI WEIGHING & MEASUREMENTS 8/28/2025 5,618.44$ 803650 0110 MIKE DORKIN - REFUND 8/28/2025 25.86$
803651 0110 MIKE GEORGE 8/28/2025 50.00$
803652 0110 MINUTEMAN PRESS 8/28/2025 3,600.90$
803653 4410 MISSION BANK 8/28/2025 397.51$
803654 1450 MJS SOLUTIONS LLC 8/28/2025 6,000.00$
803655 5110 MOTION INDUSTRIES INC 8/28/2025 681.19$
803656 5110 MOTOR CITY SALES & SERVICE 8/28/2025 1,396.90$ 803657 5110 MSC INDUSTRIAL SUPPLY CO INC 8/28/2025 36.11$ 803659 0110 NANCY CHAFFIN-JOY 8/28/2025 75.00$
803660 0110 NB SALES & SERVICES 8/28/2025 61.54$
803661 0110 Nishan Singh 8/28/2025 918.00$
803662 0110 Norma Mckee 8/28/2025 172.00$
803663 5110 NORTH BAKERSFIELD TOYOTA 8/28/2025 693.62$
803664 0110 O'CONNOR PEST CONTROL 8/28/2025 755.00$
803665 5110 ONE SOURCE PARTS LLC 8/28/2025 20,571.96$
803666 4120 OPEN & SHUT ENTERPRISES 8/28/2025 330.00$
803667 3120 ORDIZ MELBY INC 8/28/2025 6,346.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
803668 6310 P & A ADMINISTRATION SERVICES INC 8/28/2025 26,173.11$ 803669 0110 P & D MACHINE 8/28/2025 550.00$
803670 5110 PAPE KENWORTH 8/28/2025 85.35$
803671 5110 PAPE MATERIAL HANDLING 8/28/2025 924.32$
803672 0110 Patrick P Harrelson 8/28/2025 516.00$
803673 5110 PAYLESS TOWING 8/28/2025 150.00$
803674 4210 PAYMENTUS 8/28/2025 633.90$
803675 5110 PERFORMANCE TRUCK REPAIR 8/28/2025 9,234.54$ 803676 0140 Peter L Beagley 8/28/2025 114.00$
803677 0110 Petra Martinez 8/28/2025 408.00$
803678 0110 POLICE ACTIVITY LEAGUE 8/28/2025 1,495.00$
803679 4120 POLYDYNE INC 8/28/2025 65,031.19$
803680 1510 POTTERS INDUSTRIES LLC 8/28/2025 22,767.14$ 803681 0110 PREMIER OVERHEAD DOOR & GATES 8/28/2025 3,900.56$ 803682 6110 PREMIER PROPERTY PRESERVATION LLC - REF 8/28/2025 6,398.40$ 803683 4210 PREMIER VALLEY TRANSPORT INC 8/28/2025 15,360.00$ 803684 3350 PRIMO BRANDS 8/28/2025 3,710.20$
803685 3120 PROFORMA SOLUTIONS FOR PRINTING 8/28/2025 529.80$ 803686 4210 PROVOST & PRITCHARD CONSULTING INC 8/28/2025 1,964.50$ 803687 5110 QCS QUICK CUSTOM SIGNS 8/28/2025 1,317.60$
803688 3120 RADIAN DESIGN GROUP INC 8/28/2025 966.28$
803689 0110 RANCHO TREE SERVICE 8/28/2025 15,844.05$
803690 6110 RANDY OCHOA 8/28/2025 400.00$
803691 5110 RANDYS TOWING LLC 8/28/2025 902.25$
803692 5110 RAY GASKIN SERVICE INC 8/28/2025 5,689.72$
803693 0110 Raymond A Hackleman 8/28/2025 408.00$
803694 0110 RAYMONDS TROPHY AND AWARDS 8/28/2025 276.54$ 803695 0110 REFRIGERATION SUPPLIES DIST. INC 8/28/2025 250.91$ 803696 5110 RENEWELL FLEET SERVICE LLC 8/28/2025 12,686.52$ 803697 4210 RLH FIRE PROTECTION 8/28/2025 2,026.00$
803698 5110 ROADLINE PRODUCTS INC 8/28/2025 1,886.13$
803699 0110 RODNEY KNIGHT - RETIREE 8/28/2025 9.36$
803700 3110 S C ANDERSON INC 8/28/2025 38,613.02$
803701 0110 SACRAMENTO COUNTY SHERIFF'S OFFICE 8/28/2025 475.00$ 803702 0110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 8/28/2025 504.00$ 803704 5110 SAN JOAQUIN TIRES & WHEELS 8/28/2025 269.85$ 803705 0110 SCP DISTRIBUTORS LLC 8/28/2025 811.88$
803707 0140 SEROLOGICAL RESEARCH INSTITUTE 8/28/2025 1,900.00$ 803708 0110 Shelby A Pettitt 8/28/2025 299.00$
803709 1910 SKI WEST VILLAGE COOPERATIVE INC 8/28/2025 30,000.00$ 803710 5110 SMITH & SON TIRE INC 8/28/2025 3,289.74$
803711 4310 SNIDER'S INC 8/28/2025 47.48$
803712 5110 SOLUTIONS 8/28/2025 7,448.49$
803713 0110 SONDER 8/28/2025 3,240.00$
803714 4410 SOUTH VALLEY COMPANIES INC 8/28/2025 117,447.50$ 803715 5110 SPARTAN TRUCK CO INC 8/28/2025 2,811.37$
803716 0140 SPECTRUM CANINE ISABEL LLC 8/28/2025 4,000.00$ 803717 0110 STIERN VETERINARY HOSPITAL 8/28/2025 405.25$ 803718 3110 STREETLIGHT RESTORATION SPECIALISTS INC 8/28/2025 35,316.00$ 803719 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 8/28/2025 6,500.00$ 803720 0110 SUSAN ALEXANDER - REFUND 8/28/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
803721 0110 T-MOBILE USA 8/28/2025 115.00$
803722 0110 TECH PRODUCTS INC 8/28/2025 385.69$
803723 5110 TECH SUPPLY INC 8/28/2025 671.09$
803724 5110 TEN EIGHT TOW INC 8/28/2025 100.00$
803726 4410 THE OPEN DOOR NETWORK 8/28/2025 44,087.31$
803727 5110 THREE-WAY CHEVROLET 8/28/2025 44.56$
803728 0110 TK ELEVATOR 8/28/2025 6,273.26$
803729 0110 TOM EDMONDS 8/28/2025 50.00$
803730 4120 TOTAL WESTERN INCORPORATED 8/28/2025 230,156.50$ 803731 4210 TOTER LLC 8/28/2025 49,975.12$
803732 0110 TPX COMMUNICATIONS 8/28/2025 2,787.29$
803733 4510 TRANS-WEST SECURITY INC 8/28/2025 9,105.85$ 803735 5110 TRINITY SAFETY COMPANY 8/28/2025 337.74$
803736 5110 TULARE POLARIS 8/28/2025 1,723.33$
803737 0110 TURF TANK USA INC 8/28/2025 11,907.50$
803738 4410 UNIFIED FIELD SERVICES CORPORATION 8/28/2025 7,552.79$ 803739 6110 UNITED CONCORDIA DENTAL PLANS OF CA 8/28/2025 4,440.82$ 803740 0110 UNITED REFRIGERATION INC 8/28/2025 2,539.94$ 803741 0110 UNITED RENTALS NORTH AMERICA INC 8/28/2025 1,391.01$ 803742 4120 USP TECHNOLOGIES 8/28/2025 32,497.01$
803743 1740 VERIZON WIRELESS 8/28/2025 2,145.25$
803744 0140 VERIZON WIRELESS 8/28/2025 22,977.18$
803745 4510 VERIZON WIRELESS 8/28/2025 53,609.25$
803746 0110 VESTIS FIRST AID AND SAFETY LLC 8/28/2025 508.93$ 803747 0110 VICTOR'S MEXICAN GRILL 8/28/2025 1,228.64$
803748 1510 WESCO 8/28/2025 22,469.61$
803749 4410 WESTAIR GASES & EQUIPMENT INC 8/28/2025 200.59$ 803750 5110 WESTCOAST HYDRAULICS 8/28/2025 1,222.63$
803751 4110 WHITE CAP CONSTRUCTION SUPPLY 8/28/2025 1,007.15$ 803752 1860 WILLDAN ENGINEERING 8/28/2025 16,380.00$
803753 0110 WILLIAMS CLEANING SYSTEMS INC 8/28/2025 14,665.53$ 803754 0110 WILLIS & WILLIAMS DESIGN STUDIOS 8/28/2025 2,806.00$ 803755 4110 WINSTON WATER SERVICES 8/28/2025 845.00$
803756 4410 WITCHER ELECTRIC INC 8/28/2025 10,100.60$
9998465 4120 U S BANK TRUST NA (13709) 8/20/2025 10,140,000.00$ 9998466 5110 DEPARTMENT OF THE TREASURY 8/21/2025 228.84$ 9998467 0140 DP CAL CORPORATE PLAZA LP 8/21/2025 64,102.68$ 9998469 1860 DP CAL CORPORATE PLAZA LP 8/28/2025 4,284.95$ 9998470 6780 U S BANK TRUST NA (13708) 8/28/2025 2,233,821.39$ 802946 5210 CLIFFORD & BROWN 8/21/2025 16,265.78$
802980 5210 LEHIGH OUTFITTERS LLC 8/21/2025 1,605.50$
803022 5210 AIMS C/O HANNA BROPHY MACLEAN 8/21/2025 8,865.50$ 803023 5210 AIMS C/O YRULEGUI & ROBERTS APC 8/21/2025 704.45$ 803091 5210 Edward M Campbell 8/21/2025 160.00$
803237 5210 SHERWIN WILLIAMS COMPANY 8/21/2025 2,764.53$ 803258 5210 Tamra L Lopez 8/21/2025 66.43$
803300 5210 CLIFFORD & BROWN 8/28/2025 27,500.00$
803307 5210 MARDEROSIAN & COHEN 8/28/2025 140,000.00$
803308 5210 MARDEROSIAN & COHEN 8/28/2025 31,879.07$
803434 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 8/28/2025 2,170.10$ 803435 5210 AIMS C/O HANNA BROPHY MACLEAN 8/28/2025 11,857.45$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\ 8/28/2025 ORACLE CHECK REGISTER
FROM 08/15/2025 TO 08/28/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
803436 5210 AIMS C/O YRULEGUI & ROBERTS APC 8/28/2025 5,422.53$ 803445 5210 Andrew McKenna 8/28/2025 128.81$
803489 5210 Chris J Bell 8/28/2025 97.41$
803527 5210 FIDEL IVAN GANDARA 8/28/2025 4,956.00$
803575 5210 Jonathan Blanco 8/28/2025 160.00$
803576 5210 Jonathan T Gonzales 8/28/2025 160.00$
803635 5210 Marcel D Galindo 8/28/2025 160.00$
803658 5210 NADINE YEARY 8/28/2025 3,472.20$
803703 5210 Samuel L Bautista 8/28/2025 160.00$
803706 5210 Sergio R Zambrano 8/28/2025 160.00$
803725 5210 TERI HARLESS 8/28/2025 3,859.18$
803734 5210 TREK DIGITAL PRODUCTS INC 8/28/2025 726.30$ 9998468 5210 WELLS FARGO BANK 8/21/2025 106,609.96$
9998471 5210 WELLS FARGO BANK 8/28/2025 130,226.73$
35,473,406.87$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\9.10.25\