Bakersfield City Council
October 8, 2025

9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
804524 5210 AIMS C/O HANNA BROPHY MACLEAN 9/18/2025 202.50$ 804525 5210 AIMS C/O YRULEGUI & ROBERTS APC 9/18/2025 1,533.99$ 804531 5210 ALLIANT INSURANCE SERVICES, INC 9/18/2025 13,042.00$ 804563 5210 C&C ACQUISITION GROUP LLC C/O MD ATKINS 9/18/2025 1,612.27$ 804591 5210 DANIEL BALES 9/18/2025 1,200.00$
804614 5210 ERICK ALBERTO GONZALEZ 9/18/2025 5,522.75$
804617 5210 FEDEX 9/18/2025 29.33$
804645 5210 INSURICA INSURANCE SERVICES LLC 9/18/2025 3,677.00$ 804679 5210 MEMORIAL OCCUPATIONAL MEDICINE 9/18/2025 902.00$ 804755 5210 TREK DIGITAL PRODUCTS INC 9/18/2025 127.74$ 804779 5210 Andreina C Cruz 9/19/2025 210.00$
804781 5210 Miriam M Loera 9/19/2025 42.00$
804784 5210 Armando Gutierrez 9/19/2025 160.00$
804794 5210 Duran Hathaway 9/19/2025 119.06$
804797 5210 Hector Perezchica 9/19/2025 160.00$
804801 5210 Josue Martinez-Duran 9/19/2025 160.00$
804803 5210 Keianna S Fernandez 9/19/2025 160.00$
804855 5210 CLIFFORD & BROWN 9/25/2025 27,500.00$
804865 5210 LAW OFFICES OF DAVID MAMANN 9/25/2025 100,000.00$ 804867 5210 MARDEROSIAN & COHEN 9/25/2025 140,000.00$
804940 5210 STINSON STATIONERS 9/25/2025 9,890.57$
804956 5210 AIMS C/O HANNA BROPHY MACLEAN 9/25/2025 9,665.50$ 805032 5210 CVP INVESTMENTS INC DBA RUSTY'S PIZZA 9/25/2025 9,703.19$ 805200 5210 NADINE YEARY 9/25/2025 3,472.20$
805285 5210 TERI HARLESS 9/25/2025 3,859.18$
9998479 5210 WELLS FARGO BANK 9/18/2025 111,263.58$
804422 4310 A T & T 9/18/2025 198.55$
804423 0110 A T & T MOBILITY 9/18/2025 44.87$
804424 4410 CALIFORNIA WATER SERVICE 9/18/2025 4,570.62$ 804425 4410 CALIFORNIA WATER SERVICE 9/18/2025 1,683.40$ 804427 4120 CALIFORNIA WATER SERVICE 9/18/2025 57,567.92$ 804431 0110 CITY OF BAKERSFIELD 9/18/2025 32,185.75$
804432 0110 CITY OF BAKERSFIELD 9/18/2025 4,304.28$
804433 1860 COMPASSION CHRISTIAN CENTER 9/18/2025 9,802.22$ 804434 1860 COMPASSION CHRISTIAN CENTER 9/18/2025 10,804.47$ 804435 0110 DEPARTMENT OF GENERAL SERVICES 9/18/2025 446.25$ 804436 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 9/18/2025 2,025.00$ 804437 5110 DEPARTMENT OF MOTOR VEHICLES 9/18/2025 5,183.00$ 804439 0110 GREENFIELD COUNTY WATER DIST 9/18/2025 3,308.75$ 804440 1510 KERN COUNTY CLERKS 9/18/2025 50.00$
804441 4410 KERN COUNTY WATER AGENCY 9/18/2025 662.00$
804442 4410 KERN COUNTY WATER AGENCY 9/18/2025 108,895.00$ 804443 4210 MINUTEMAN PRESS 9/18/2025 9,846.20$
804444 4310 NORTH KERN WATER STORAGE DISTRICT 9/18/2025 9,879.18$ 804446 4410 PACIFIC GAS & ELECTRIC COMPANY 9/18/2025 45,478.82$ 804447 0110 SOCALGAS 9/18/2025 67.68$
804448 4120 VAUGHN WATER CO., INC. 9/18/2025 68.88$
804449 0110 VORTEX AQUATIC STRUCTURES 9/18/2025 4,485.38$ 804453 5110 ADVANCED DISTRIBUTION CO 9/18/2025 30,626.97$ 804457 0110 BAKER SUPPLIES AND REPAIRS 9/18/2025 6,997.93$ 804463 0110 CINTAS CORPORATION NO. 2 9/18/2025 8,525.39$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
804465 0110 CLIFFORD & BROWN 9/18/2025 7,340.00$
804467 5110 FAST UNDERCAR LLC 9/18/2025 3,519.70$
804472 4410 FRUIT GROWERS LABORATORY INC 9/18/2025 10,921.00$ 804474 5110 GOLDEN STATE PETERBILT 9/18/2025 4,736.95$
804476 5110 GRAINGER INC, W W 9/18/2025 3,815.00$
804479 1510 GRANITE CONSTRUCTION INC 9/18/2025 308,011.53$ 804482 0110 HOME DEPOT 9/18/2025 3,317.86$
804484 5110 JERRY & KEITHS INC 9/18/2025 2,953.72$
804486 5110 JIM BURKE FORD 9/18/2025 11,449.72$
804489 0110 KERN TURF SUPPLY 9/18/2025 4,817.34$
804491 4410 MEYER CIVIL ENGINEERING INC 9/18/2025 16,731.00$ 804493 5110 MICHELIN NORTH AMERICA INC 9/18/2025 12,508.09$ 804497 0110 O'REILLY AUTO PARTS 9/18/2025 7,433.29$
804499 0110 RANCHO TREE SERVICE 9/18/2025 46,893.50$
804505 4120 STINSON STATIONERS 9/18/2025 31,757.66$
804507 5110 TYACK TIRES INC 9/18/2025 4,548.84$
804513 0140 VESTIS SERVICES LLC 9/18/2025 9,963.46$
804514 0110 4 IMPRINT INC 9/18/2025 1,721.14$
804515 4410 A 1 ANSWERING SERVICE 9/18/2025 329.96$
804516 0110 A S C A P 9/18/2025 3,442.33$
804517 5110 A T & T 9/18/2025 48,219.38$
804518 0110 ABC OCCUPATIONAL MEDICAL CENTER 9/18/2025 1,692.00$ 804519 9110 AC PIPE & EQUIPMENT, LLC 9/18/2025 151.66$
804520 0110 ACC BUSINESS 9/18/2025 1,486.99$
804521 0110 ADVANCED DATA STORAGE INC 9/18/2025 1,104.00$ 804522 4120 AECOM TECHNICAL SERVICES INC 9/18/2025 22,483.75$ 804523 5110 AFFINITY TRUCK CENTER 9/18/2025 281.85$
804526 0110 ALEX BERNAL 9/18/2025 200.00$
804527 3120 ALL AMERICAN GLASS 9/18/2025 397.50$
804528 5110 ALL THAT LETTERING SIGN COMPANY 9/18/2025 178.62$ 804529 0110 ALL THREE SHUTTLE SERVICE 9/18/2025 500.00$ 804530 0110 ALL TREE CARE 9/18/2025 1,200.00$
804532 9110 ALMA VARGAS 9/18/2025 353.15$
804533 5110 ALUMINUM CHUCK WAGON 9/18/2025 1,829.87$
804534 0110 ANDREA PFLUGH - REFUND 9/18/2025 144.00$
804535 0110 ANDREW ESQUIVEL 9/18/2025 400.00$
804536 0110 ANTHONY BACA 9/18/2025 400.00$
804537 5110 APPLIED LNG TECHNOLOGIES LLC 9/18/2025 10,217.05$ 804538 0110 ARGO CHEMICAL INC 9/18/2025 16,681.27$
804539 5110 ARMOR COATINGS 9/18/2025 974.26$
804540 0110 ARTHUR JOVEN 9/18/2025 125.00$
804541 3170 ARTS COUNCIL OF KERN 9/18/2025 5,886.02$
804542 5110 AUTO TECH AND SMOG 9/18/2025 450.00$
804543 5110 AUTO TINT WEST INC 9/18/2025 540.49$
804544 5110 AUTOZONE STORES INC 9/18/2025 199.94$
804545 5110 B & B SURPLUS 9/18/2025 155.61$
804546 4210 BAKERSFIELD ARC 9/18/2025 1,488.39$
804547 0110 BAKERSFIELD LARGE ANIMAL HOSPITAL 9/18/2025 659.09$ 804548 5110 BARNETT'S TOWING SERVICE INC 9/18/2025 100.00$ 804549 3120 BENDER ROSENTHAL INC 9/18/2025 2,078.11$
804550 5110 BERCHTOLD EQUIPMENT CO 9/18/2025 22,433.81$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
804551 5110 BLACKHOLE TECHNOLOGIES INC 9/18/2025 46,242.40$ 804552 1520 BLUEPRINT SERVICE CO 9/18/2025 99.80$
804553 0110 BOLLES NURSERY LANDSCAPE 9/18/2025 881.15$
804554 5110 BORN AGAIN BODYWORKS 9/18/2025 10,318.46$
804555 0110 BRADY INDUSTRIES 9/18/2025 3,991.50$
804556 0110 BRANDED FEED & FARM SUPPLY LLC 9/18/2025 6,369.43$ 804557 5110 BROCKS TRAILER 9/18/2025 902.95$
804558 4210 BROOKS DOUGLASS - REFUND 9/18/2025 23.63$
804559 4310 BSK ASSOCIATES 9/18/2025 83,525.75$
804560 5110 BUDGET BOLT INC 9/18/2025 27.01$
804561 5110 BUDS BRAKE & WHEEL PARTS 9/18/2025 14.07$
804562 1210 C A RASMUSSEN INC 9/18/2025 1,560,648.98$
804564 4210 CALIFORNIA HIGHWAY ADOPTION CO 9/18/2025 51,880.00$ 804565 0140 CASEGUARD, INC 9/18/2025 29,746.00$
804566 6110 CASTLE & COOKE COMML CA 9/18/2025 105.00$
804567 6110 CASTLE & COOKE COMML CA 9/18/2025 105.00$
804568 6110 CASTLE & COOKE COMML CA 9/18/2025 105.00$
804569 6110 CASTLE & COOKE COMML CA INC 9/18/2025 698.79$ 804570 1810 CELLEBRITE INC 9/18/2025 5,320.00$
804571 4310 CEN-CAL CONSTRUCTION INC 9/18/2025 64,091.30$ 804572 1510 CENTENNIAL ASPHALT COMPANY 9/18/2025 2,895.66$ 804573 5110 CENTRAL CALIFORNIA POWER INC 9/18/2025 398.97$ 804574 9110 CENTRAL CITY ENTERPRISES 9/18/2025 2,120.41$ 804575 4310 CHAMPION HARDWARE 9/18/2025 438.04$
804576 5110 CHESTER AVENUE BRAKE & SUPPLY 9/18/2025 287.34$ 804577 0110 CHRISTOPHER ROBERTSON 9/18/2025 200.00$
804578 4410 CLARK PEST CONTROL INC 9/18/2025 180.00$
804579 5110 CLEAN ENERGY INC 9/18/2025 5,134.17$
804580 5110 COASTLINE EQUIPMENT 9/18/2025 1,313.18$
804581 0110 COLANTUONO HIGHSMITH & WHATLEY PC 9/18/2025 592.50$ 804582 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 9/18/2025 31,217.18$ 804583 1740 COMPRESSED AIR SPECIALTIES INC 9/18/2025 552.00$ 804584 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 9/18/2025 1,770.96$ 804585 9110 CONTAINER MANAGEMENT-STOCKDALE 9/18/2025 4,233.20$ 804586 9110 CONTINENTAL FLOORING, INC 9/18/2025 500.06$ 804587 5110 CONTROLLED MOTION SOLUTIONS INC 9/18/2025 11.05$ 804588 0120 CULLIGAN WATER CONDITIONING 9/18/2025 722.00$ 804589 9110 CURTIS AVIS 9/18/2025 783.66$
804590 0110 CVIN LLC DBA VAST NETWORKS 9/18/2025 1,199.00$ 804592 0110 DAVES ALL N ONE CLEANING/HAULING SERVIC 9/18/2025 499.00$ 804593 5110 DAVES FLEET MAINT & TOWING INC 9/18/2025 150.00$ 804594 5110 DELL MARKETING L P 9/18/2025 19,823.86$
804595 4210 DELTA LIQUID ENERGY 9/18/2025 412.91$
804596 6150 DHF PEACE AND JUSTICE CORPORATION - REF 9/18/2025 300,525.88$ 804597 9110 DIAMOND PEAK CONSTRUCTION 9/18/2025 805.47$ 804598 6110 DOLLAR TREE # 2759 9/18/2025 219.00$
804599 6110 DOLLAR TREE #1262 9/18/2025 377.00$
804600 6110 DOLLAR TREE #2121 9/18/2025 293.00$
804601 6110 DOLLAR TREE #2287 9/18/2025 377.00$
804602 6110 DOLLAR TREE #2964 9/18/2025 293.00$
804603 6110 DOLLAR TREE #5793 9/18/2025 219.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
804604 5110 DOUGLASS TRUCK BODIES INC 9/18/2025 74.38$
804605 9110 DRM-WALGREENS #3272 9/18/2025 238.59$
804606 0110 DUANE MORRIS LLP 9/18/2025 57,587.50$
804607 5110 E J WARD INCORPORATED 9/18/2025 3,813.62$
804608 0140 EAN SERVICES LLC 9/18/2025 18,133.54$
804609 5110 Eduardo Arce 9/18/2025 700.00$
804610 5110 ELBERT DISTRIBUTING 9/18/2025 532.38$
804611 0140 EMTS INC 9/18/2025 6,530.00$
804612 0110 ENTENMANN ROVIN CO 9/18/2025 182.88$
804613 0110 ENVIROTEK CORPORATION 9/18/2025 4,943.59$
804615 5110 F F GOMEZ INC 9/18/2025 3,864.56$
804616 6110 FAMILY DOLLAR #29346 9/18/2025 293.00$
804618 0140 FEDEX 9/18/2025 37.43$
804619 4120 FERGUSON ENTERPRISES INC 9/18/2025 6,092.54$ 804620 5110 FFP FUND VI P2 PROJECTCO3 LLC 9/18/2025 26,150.79$ 804621 0120 FIRST CHOICE COFFEE SERVICES INC 9/18/2025 1,229.57$ 804622 5110 FLEET PRIDE INC 9/18/2025 18.14$
804623 5110 FLEET SERVICES TOWING INC 9/18/2025 100.00$ 804624 0110 FLOOD BAKERSFIELD MINISTRIES 9/18/2025 24,067.13$ 804625 0110 FOREFRONT POWER DEVELOPMENT LLC 9/18/2025 9,679.86$ 804626 0110 FRED C GILBERT CO 9/18/2025 4,525.78$
804627 0110 FUNCTIONAL ERGONOMICS INC 9/18/2025 350.00$ 804628 0110 GARDENERS SUPPLY INC 9/18/2025 1,296.84$
804629 0110 GCI EQUIPMENT RENTAL 9/18/2025 211.09$
804630 0140 GHA TECHNOLOGIES INC 9/18/2025 5,795.05$
804631 5110 GIBBS INTERNATIONAL TRUCK CENTER 9/18/2025 362.52$ 804632 5110 GOLDEN EMPIRE TOWING INC 9/18/2025 437.50$
804633 4120 GOLDSTREET DESIGN AGENCY INC 9/18/2025 1,975.59$ 804634 0110 GOVINVEST INC 9/18/2025 47,500.00$
804635 5110 GREGS PETROLEUM SERVICES INC 9/18/2025 11,474.52$ 804636 5110 H & S BODY WORKS & TOWING 9/18/2025 150.00$ 804637 4120 H & S HOSE & SUPPLY INC 9/18/2025 1,799.12$ 804638 5110 HADDAD DODGE 9/18/2025 2.65$
804639 0140 HANSENS MOVING & STORAGE INC 9/18/2025 9,697.50$ 804640 0110 HARDER + COMPANY COMMUNITY RESEARCH 9/18/2025 5,906.63$ 804641 0140 HISTORIC RESOURCE GROUP 9/18/2025 3,467.92$ 804642 0110 HOME DEPOT PRO 9/18/2025 2,110.87$
804643 0110 HYDRAULIC CONTROLS INC 9/18/2025 195.51$
804644 1860 INNOVATIVE ENGINEERING SYSTEMS INC DBA 9/18/2025 271,446.07$ 804646 9110 ISG GENERAL CONSTRUCTION 9/18/2025 971.39$
804647 5110 IT DEVICES ONLINE INC 9/18/2025 45,531.91$
804648 0110 JAM SERVICES INC 9/18/2025 2,598.00$
804649 6110 JENNIFER IRVIN 9/18/2025 74.65$
804650 5110 JIM BURKE LINCOLN MERCURY 9/18/2025 22,253.44$ 804651 5110 JIMS TOWING INC 9/18/2025 150.00$
804652 3110 JTS CONSTRUCTION INC 9/18/2025 237,230.86$
804653 0110 JUAN EUGENE WILSON 9/18/2025 200.00$
804654 0110 JUAN GARCIA 9/18/2025 150.00$
804655 4210 K & I SERVICES INC 9/18/2025 25,750.00$
804656 5110 K & R TOWING 9/18/2025 100.00$
804657 0140 KERN BUILDING MATERIALS 9/18/2025 1,112.45$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
804658 0140 KERN COMMUNITY COLLEGE DISTRIC 9/18/2025 920.00$ 804659 1110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 9/18/2025 208,247.04$ 804660 4210 KERN COUNTY PUBLIC WORKS 9/18/2025 271,011.55$ 804661 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 9/18/2025 38,455.23$ 804662 5110 KERN MACHINERY INC 9/18/2025 2,121.58$
804663 0110 KERN MEDICAL 9/18/2025 2,810.10$
804664 0110 KERN SPRINKLER LANDSCAPING INC 9/18/2025 2,992.70$ 804665 0110 KEVIN DALMAS 9/18/2025 475.00$
804666 4510 KNIGHTS SITE SERVICES INC 9/18/2025 470.79$ 804667 0110 L N CURTIS & SONS 9/18/2025 58,197.28$
804668 0110 LEANDRO OLIVAREZ 9/18/2025 500.00$
804669 5110 LEHR 9/18/2025 530.33$
804670 1120 LETZRING RAD LP C/O HOUSING AUTHORITY O 9/18/2025 195,674.84$ 804671 0110 LEXISNEXIS RISK SOLUTIONS INC 9/18/2025 3,126.60$ 804672 0110 LIEBERT CASSIDY WHITMORE 9/18/2025 6,615.00$ 804673 4510 LINDE GAS & EQUIPMENT DBA PRAXAIR 9/18/2025 87.48$ 804674 6110 LONI O'DONLEY 9/18/2025 70.20$
804675 0110 LUCKY 1 MARKET C/O KHALED A. ALWAGDI- R 9/18/2025 378.00$ 804676 4120 M & S SECURITY SERVICES 9/18/2025 4,275.60$ 804677 9110 MANCHESTER VILLAGE 9/18/2025 748.69$
804678 5110 MAR-CO EQUIPMENT CORP 9/18/2025 345.29$
804680 0140 MERCY HOUSE LIVING CENTERS 9/18/2025 489,436.18$ 804681 6110 MICHAEL RENTERIA 9/18/2025 160.00$
804682 6110 MICHAEL RENTERIA 9/18/2025 75.76$
804683 0110 MINUTEMAN PRESS 9/18/2025 1,058.26$
804684 9110 MIRACLE DEVELOPMENT 9/18/2025 501.24$
804685 4410 MISSION BANK 9/18/2025 2,216.45$
804686 0110 MIWALL CORPORATION 9/18/2025 12,946.70$
804687 0140 MJS SOLUTIONS LLC 9/18/2025 500.00$
804688 5110 MOTION INDUSTRIES INC 9/18/2025 56.10$
804689 5110 MOTOR CITY SALES & SERVICE 9/18/2025 465.70$ 804690 5110 NAPA TRUCK & TRAILER 9/18/2025 248.33$
804691 0140 NEON ONE LLC 9/18/2025 959.63$
804692 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 9/18/2025 660.00$ 804693 0140 NEWMARK & COMPANY REAL ESTATE INC 9/18/2025 38,665.00$ 804694 4410 NICHOLAS CONSTRUCTION INC 9/18/2025 480,156.60$ 804695 0140 O'CONNOR PEST CONTROL 9/18/2025 60.00$
804696 3120 ORDIZ MELBY INC 9/18/2025 874.98$
804697 6310 P & A ADMINISTRATION SERVICES INC 9/18/2025 8,778.17$ 804698 1510 PACIFIC PRODUCTS & SERVICES LLC 9/18/2025 4,666.55$ 804699 5110 PAPE KENWORTH 9/18/2025 41.41$
804700 4210 PATRIOT ENVIRONMENTAL SERVICES 9/18/2025 300.00$ 804701 5110 PAYLESS TOWING 9/18/2025 150.00$
804702 5110 PERCIVAL LOCKSMITH 9/18/2025 52.48$
804703 0110 PET WASTE ELIMINATOR BFT 9/18/2025 1,472.20$ 804704 0110 PIONEER PAINT 9/18/2025 9,114.92$
804705 0110 PREMIER OVERHEAD DOOR & GATES 9/18/2025 1,158.20$ 804706 4210 PREMIER VALLEY TRANSPORT INC 9/18/2025 9,600.00$ 804707 4110 PRIMO BRANDS 9/18/2025 759.24$
804708 4410 PROVOST & PRITCHARD CONSULTING INC 9/18/2025 9,858.50$ 804709 5110 PULLTARPS MFG 9/18/2025 979.55$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
804710 5110 QCS QUICK CUSTOM SIGNS 9/18/2025 528.00$
804711 4310 QK 9/18/2025 9,933.50$
804712 9110 QUALITY EQUIP MGMT-WHITE LN 9/18/2025 3,318.19$ 804713 5110 RANDYS TOWING LLC 9/18/2025 100.00$
804714 0110 READY REFRESH 9/18/2025 6.00$
804715 4210 REFRIGERATION SUPPLIES DIST. INC 9/18/2025 1,318.18$ 804716 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 9/18/2025 110.50$ 804717 9110 RELIANT TOWER LLC 9/18/2025 68.94$
804718 5110 RENEWELL FLEET SERVICE LLC 9/18/2025 3,107.62$ 804719 5110 RICHARDS CRANE SERVICE LLC 9/18/2025 3,892.59$ 804720 5110 ROADLINE PRODUCTS INC 9/18/2025 864.92$
804721 0110 ROBERT FOX 9/18/2025 200.00$
804722 4210 SAN JOAQUIN FENCE & SUPPLY 9/18/2025 16,038.38$ 804723 5110 SAN JOAQUIN TIRES & WHEELS 9/18/2025 4,958.07$ 804724 6110 SAVE A LIFE TODAY 9/18/2025 500.00$
804725 0110 SCP DISTRIBUTORS LLC 9/18/2025 2,083.40$
804726 1860 SELF HELP ENTERPRISES 9/18/2025 30,848.00$
804727 3120 SENDER CONSTRUCTION LLC 9/18/2025 16,563.47$ 804728 9110 SERVICE MASTER OF BAKERSFIELD 9/18/2025 509.80$ 804729 0110 SHERWIN WILLIAMS COMPANY 9/18/2025 3,976.01$ 804730 4310 SIERRA HYDROGRAPHICS 9/18/2025 4,920.93$
804731 5110 SILVAS OIL CO INC 9/18/2025 21,825.47$
804732 5110 SMITH & SON TIRE INC 9/18/2025 5,075.59$
804733 0110 SNIDER'S INC 9/18/2025 87.68$
804734 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 9/18/2025 111.83$ 804735 0110 STEVE HOLLOWAY PAINTING 9/18/2025 5,397.72$ 804736 0110 STEVEN P KINNEY 9/18/2025 145.00$
804737 5110 SUBURBAN PROPANE 9/18/2025 242.06$
804738 4310 SUNSHINE CLEANING SERVICES 9/18/2025 950.00$ 804739 0110 SWANK MOTION PICTURES INC 9/18/2025 580.00$ 804740 9110 SWEANEY INC 9/18/2025 1,617.53$
804741 0110 TARGET SPECIALTY PRODUCTS 9/18/2025 12,679.28$ 804742 0110 TATES JANITORIAL SERVICE 9/18/2025 5,000.00$ 804743 6110 TC INVESTMENTS BAKERSFIELD LLC 9/18/2025 20.00$ 804744 0110 TC WELDING & FABRICATION INC 9/18/2025 1,000.00$ 804745 4110 TEL TEC SECURITY SYSTEM INC 9/18/2025 350.00$ 804746 4210 TELSTAR INSTRUMENTS 9/18/2025 53,860.62$
804747 9110 TEMBLOR BREWING CO 9/18/2025 733.92$
804748 5110 TEN EIGHT TOW INC 9/18/2025 50.00$
804749 6110 THARALDSON HOSPITALITY DEVELOPMENT INC 9/18/2025 1,470.00$ 804750 4210 THE OPEN DOOR NETWORK 9/18/2025 108,592.36$ 804751 0110 TIMOTHY WAHL 9/18/2025 15.00$
804752 9110 TNT FIREWORKS 9/18/2025 673.39$
804753 4210 TOTER LLC 9/18/2025 49,975.12$
804754 4510 TRANS-WEST SECURITY INC 9/18/2025 1,132.87$ 804756 4210 TRINITY CONSULTANTS 9/18/2025 5,265.70$
804757 4410 UNIFIED FIELD SERVICES CORPORATION 9/18/2025 46,518.33$ 804758 3110 UNITED REFRIGERATION INC 9/18/2025 2,441.84$ 804759 4120 USP TECHNOLOGIES 9/18/2025 27,956.14$
804760 0140 VALLEY PRESSURE PROS INC 9/18/2025 11,350.00$ 804761 1910 VANGUARD CLEANING SYSTEMS INC 9/18/2025 693.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
804762 0110 VERITEXT 9/18/2025 1,640.00$
804763 4110 VERIZON WIRELESS 9/18/2025 2,555.02$
804764 0110 VERIZON WIRELESS 9/18/2025 490.38$
804765 1740 VERIZON WIRELESS 9/18/2025 189.60$
804766 3120 VERTEX ONE SOFTWARE LLC 9/18/2025 14,187.41$ 804767 0110 VICTORY TACTICAL GEAR LLC 9/18/2025 584.31$ 804768 4120 VWR INTERNATIONAL 9/18/2025 319.26$
804769 0110 WEST PAYMENT CENTER 9/18/2025 1,840.94$
804770 0110 WHITE CAP CONSTRUCTION SUPPLY 9/18/2025 387.31$ 804771 5110 WILLIAMS CLEANING SYSTEMS INC 9/18/2025 282.80$ 804772 4410 WITCHER ELECTRIC INC 9/18/2025 5,673.00$
804773 6110 AD HERN CONSTRUCTION - REFUND 9/18/2025 1,100.00$ 804774 1510 AWP SAFETY 9/18/2025 5,166.62$
804775 3350 FIRST CHOICE COFFEE SERVICES INC 9/18/2025 1,140.57$ 804776 0110 KERN RIVER POWER EQUIPMENT 9/18/2025 1,278.64$ 804778 5110 PACIFIC GAS & ELECTRIC COMPANY 9/18/2025 10,934.27$ 804780 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 9/19/2025 125.00$ 804782 0140 Shayla N Woods-Collins 9/19/2025 52.00$
804783 0110 Aaron L Waddle 9/19/2025 942.00$
804785 0110 Brandon C Price 9/19/2025 373.00$
804786 1810 Brent P Stratton 9/19/2025 437.00$
804787 0110 Brian J Cushnyr 9/19/2025 172.00$
804788 0110 Brian T Holcombe 9/19/2025 537.00$
804789 0110 Carson L Puryear 9/19/2025 373.00$
804790 0110 Chad W Garrett 9/19/2025 430.00$
804791 1810 Charles W Jordan 9/19/2025 86.00$
804792 0110 Christian H Mejia 9/19/2025 942.00$
804793 0110 Christopher B Feola 9/19/2025 1,241.00$
804795 1810 Gregory L Terry 9/19/2025 437.00$
804796 0110 Heather M El Mallah 9/19/2025 2,335.25$
804798 0110 Isaac H Aleman 9/19/2025 373.00$
804799 0110 Jose F Quiroz 9/19/2025 942.00$
804800 0110 Joshua A Martinusen 9/19/2025 258.00$
804802 0110 Julian G Valenzuela 9/19/2025 2,056.66$
804804 1910 Kelly Kathleen Sloan 9/19/2025 294.00$
804805 0110 Kevin A Shipton 9/19/2025 373.00$
804806 0110 Linda C Evans 9/19/2025 123.00$
804807 1740 Liseth Pisano 9/19/2025 350.00$
804808 0140 Louis A James 9/19/2025 385.00$
804809 1740 Luke M Preece 9/19/2025 1,571.20$
804810 1740 Mark A Rodriguez 9/19/2025 175.00$
804811 0110 Matthew A Patrick 9/19/2025 258.00$
804812 1740 Melecio V Mahinan 9/19/2025 175.00$
804813 0110 Mikie K Barrett 9/19/2025 60.98$
804814 0110 Noe G Ramirez 9/19/2025 373.00$
804815 0110 Patrick P Harrelson 9/19/2025 406.00$
804816 1810 Paul D Bender 9/19/2025 86.00$
804817 0110 Richard J Dossey 9/19/2025 373.00$
804818 1810 Robert W Routh 9/19/2025 86.00$
804819 0110 Ryan P Clark 9/19/2025 373.00$
804820 0110 Scott G Barry 9/19/2025 2,358.27$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
804821 0110 Shivam Sharma 9/19/2025 172.00$
804822 1810 Stephanie M Salmon 9/19/2025 437.00$
804823 0110 Taniya Wright 9/19/2025 550.00$
804824 0110 Travis E Harless 9/19/2025 373.00$
804825 0110 Trent A Alexander 9/19/2025 942.00$
804826 0110 Tristan T Braughton 9/19/2025 373.00$
804827 0110 Verion D Coleman Jr 9/19/2025 236.00$
804828 5110 A T & T 9/25/2025 9,251.20$
804829 5110 A T & T 9/25/2025 4,556.51$
804830 0140 A T & T MOBILITY 9/25/2025 6,496.31$
804831 0120 Ali Rasheed 9/25/2025 293.00$
804832 0110 AMERICAN SOCIETY OF CIVIL ENGINEERS 9/25/2025 326.00$ 804833 0110 Benjamin G Samano 9/25/2025 471.00$
804834 0140 BIOS HEALTH LTD 9/25/2025 125,000.00$
804835 4410 CALIFORNIA WATER SERVICE 9/25/2025 43,979.65$ 804836 4410 CALIFORNIA WATER SERVICE 9/25/2025 840,713.58$ 804837 4410 CALIFORNIA WATER SERVICE 9/25/2025 7,567.70$ 804838 4410 CALIFORNIA WATER SERVICE 9/25/2025 27,217.00$ 804839 4410 CALIFORNIA WATER SERVICE 9/25/2025 2,404.40$ 804840 4410 CALIFORNIA WATER SERVICE 9/25/2025 25,915.00$ 804841 4410 CALIFORNIA WATER SERVICE 9/25/2025 627.50$
804842 4410 CALIFORNIA WATER SERVICE 9/25/2025 73,476.00$ 804845 0110 CALIFORNIA WATER SERVICE 9/25/2025 331,826.92$ 804846 4410 CALIFORNIA WATER SERVICE 9/25/2025 2,158.34$ 804850 0140 CITY OF BAKERSFIELD 9/25/2025 13,838.65$
804851 4110 CITY OF BAKERSFIELD 9/25/2025 14,244.45$
804852 0110 CITY OF BAKERSFIELD 9/25/2025 180.00$
804853 5110 CITY OF BAKERSFIELD 9/25/2025 894.97$
804854 1510 CITY OF BAKERSFIELD 9/25/2025 310.00$
804856 0110 COMPASSION CHRISTIAN CENTER 9/25/2025 11,368.82$ 804857 0110 COMPASSION CHRISTIAN CENTER 9/25/2025 6,594.69$ 804858 0120 David A Johnston 9/25/2025 293.00$
804859 0110 Debra L Taliaferro 9/25/2025 174.00$
804860 0140 DEPARTMENT OF JUSTICE 9/25/2025 1,020.00$
804861 0120 Edgar B Solorzano 9/25/2025 293.00$
804862 0140 Jorge L Noriega 9/25/2025 471.00$
804863 0110 Kayla N Torres 9/25/2025 110.00$
804864 0110 KERN COUNTY PARALEGAL ASSOC 9/25/2025 240.00$ 804866 0110 LOCAL AGENCY FORMATION COMMISSION 9/25/2025 1,500.00$ 804868 0120 Nancy Garcia 9/25/2025 293.00$
804869 4120 PACIFIC GAS & ELECTRIC COMPANY 9/25/2025 49.81$ 804871 4210 PACIFIC GAS & ELECTRIC COMPANY 9/25/2025 368,214.45$ 804872 0110 Sandra E Duncan 9/25/2025 174.00$
804873 0110 SJVAPCD 9/25/2025 314.00$
804874 0110 SOCALGAS 9/25/2025 533.62$
804875 0140 T-MOBILE 9/25/2025 369.80$
804876 0110 Taylor E Johnson 9/25/2025 471.00$
804877 0140 Travis S Keller 9/25/2025 471.00$
804878 0110 VORTEX AQUATIC STRUCTURES 9/25/2025 2,570.58$ 804880 5110 A-1 ALTERNATIVE FUEL SYSTEMS 9/25/2025 3,243.54$ 804882 4110 ADVANCED DISTRIBUTION CO 9/25/2025 6,176.03$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
804884 0110 CLIFFORD & BROWN 9/25/2025 6,303.03$
804886 3160 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 9/25/2025 15,304.28$ 804888 5110 GOLDEN STATE PETERBILT 9/25/2025 10,558.41$ 804891 4120 GRAINGER INC, W W 9/25/2025 5,515.14$
804899 0110 HOME DEPOT 9/25/2025 4,923.92$
804902 5110 JIM BURKE FORD 9/25/2025 20,865.29$
804905 0110 KERN COUNTY FORENSIC SERVICES LLC 9/25/2025 24,250.00$ 804910 4120 KERN TURF SUPPLY 9/25/2025 20,172.57$
804917 0140 LOWES HOME IMPROVEMENT 9/25/2025 7,730.04$
804921 5110 MICHELIN NORTH AMERICA INC 9/25/2025 41,869.70$ 804923 5110 MOTOR CITY SALES & SERVICE 9/25/2025 64,277.58$ 804925 0110 O'CONNOR PEST CONTROL 9/25/2025 980.00$
804930 5110 O'REILLY AUTO PARTS 9/25/2025 2,642.22$
804932 0110 PIONEER PAINT 9/25/2025 3,897.54$
804934 0110 RANDYS TOWING LLC 9/25/2025 7,079.00$
804936 0110 RLH FIRE PROTECTION 9/25/2025 3,905.00$
804942 5110 TYACK TIRES INC 9/25/2025 16,497.55$
804946 0140 VESTIS SERVICES LLC 9/25/2025 4,926.99$
804947 0110 A T & T 9/25/2025 850.00$
804948 5110 A-C ELECTRIC COMPANY 9/25/2025 559.43$
804949 0110 ABC OCCUPATIONAL MEDICAL CENTER 9/25/2025 870.00$ 804950 0110 Abraham J Wiirre 9/25/2025 385.00$
804951 0110 ADVANCED DATA STORAGE INC 9/25/2025 155.48$ 804952 1860 ADVENTIST HEALTH BAKERSFIELD 9/25/2025 83,329.00$ 804953 5110 AEGIS SAFETY COMPANY 9/25/2025 834.35$
804954 5110 AEP CALIFORNIA LLC 9/25/2025 75,465.57$
804955 5110 AFFINITY TRUCK CENTER 9/25/2025 6,697.83$
804957 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 9/25/2025 42.50$ 804958 0110 ALL AMERICAN GLASS 9/25/2025 5,142.53$
804959 0140 ALL AMERICAN UNIFORMS LLC 9/25/2025 191.08$ 804960 5110 ALLIED NETWORK SOLUTIONS INC 9/25/2025 3,961.48$ 804961 0110 ALLSTAR FIRE EQUIPMENT 9/25/2025 18,144.85$ 804962 4120 ALPHA WELDING 9/25/2025 2,750.00$
804963 5110 ALUMINUM CHUCK WAGON 9/25/2025 27,421.92$
804964 1110 AMERINATIONAL COMMUNITY SERVICES INC 9/25/2025 2,294.87$ 804965 0110 AMS LEGAL SUPPORT SERVICES INC 9/25/2025 330.00$ 804966 1810 Amy E Hatfield 9/25/2025 166.67$
804967 0110 Angela J Tirado 9/25/2025 108.99$
804968 0110 ANITA J ROWE - REFUND 9/25/2025 42.50$
804969 5110 ARMOR COATINGS 9/25/2025 595.38$
804970 5110 ARMORERLINK 9/25/2025 10,200.00$
804971 0110 ARNOLD JOHANSEN 9/25/2025 850.00$
804972 0110 ASBESTOS SERVICES INC 9/25/2025 200.00$
804973 5110 AUTO TECH AND SMOG 9/25/2025 48.00$
804974 0110 AUTO TINT WEST INC 9/25/2025 307.13$
804975 5110 AUTOZONE STORES INC 9/25/2025 959.75$
804976 4410 B & H PHOTO VIDEO INC 9/25/2025 1,938.71$
804977 5110 B & R TOOL SUPPLY INC 9/25/2025 1,222.03$
804978 4120 B S & E COMPANY INC 9/25/2025 392.15$
804979 4110 BACSCO 9/25/2025 33.79$
804980 0110 BAKER SUPPLIES AND REPAIRS 9/25/2025 1,772.87$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
804981 0120 BAKERSFIELD CALIFORNIAN 9/25/2025 2,677.86$ 804982 5110 BAKERSFIELD HARLEY DAVIDSON INC 9/25/2025 301.04$ 804983 0110 BAKERSFIELD PLUMBING CO INC 9/25/2025 1,033.01$ 804984 5110 BAKERSFIELD RUBBER STAMP CO 9/25/2025 292.44$ 804985 0110 BAKERSFIELD S P C A 9/25/2025 461,192.33$
804986 5110 BAKERSFIELD TRUCK CENTER 9/25/2025 2,705.48$ 804987 5110 BARNES WELDING SUPPLY 9/25/2025 231.12$
804988 5110 BARNETT'S TOWING SERVICE INC 9/25/2025 369.00$ 804989 0110 BELINDA ROWLAND - REFUND 9/25/2025 42.50$
804990 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 9/25/2025 1,785.00$ 804991 0110 Benjamin J Kitchen 9/25/2025 299.00$
804992 5110 BERCHTOLD EQUIPMENT CO 9/25/2025 10,301.82$ 804993 0110 BILL OFFENBURGER - REFUND 9/25/2025 42.50$
804994 5110 BLACKHOLE TECHNOLOGIES INC 9/25/2025 14,832.72$ 804995 0110 BLUEPRINT SERVICE CO 9/25/2025 201.91$
804996 9110 BMV, INC 9/25/2025 485.66$
804997 5110 BOBS WHOLESALE AUTO GLASS 9/25/2025 1,432.92$ 804998 5110 BORN AGAIN BODYWORKS 9/25/2025 8,028.07$
804999 9110 BRAD RIOS 9/25/2025 796.97$
805000 4110 BRADY INDUSTRIES 9/25/2025 2,793.86$
805001 0110 BRANDCO 9/25/2025 158.04$
805002 0110 Bret A Moffatt 9/25/2025 1,571.20$
805003 0110 BRUCE FRITZ - REFUND 9/25/2025 42.50$
805004 4110 BSK ASSOCIATES 9/25/2025 5,186.00$
805005 0140 BUDGET BOLT INC 9/25/2025 178.29$
805006 5110 CAL VALLEY EQUIPMENT INC 9/25/2025 1,640.75$ 805007 5110 CALIFORNIA FUELS & LUBRICANTS 9/25/2025 66,401.27$ 805008 0110 CALIFORNIA SAFETY TRAINING CORP 9/25/2025 300.00$ 805009 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 9/25/2025 841.99$ 805010 0110 CECIL BOWEN - REFUND 9/25/2025 42.50$
805011 3160 CEN-CAL CONSTRUCTION INC 9/25/2025 41,530.16$ 805012 5110 CENTRAL CALIFORNIA POWER INC 9/25/2025 2,932.85$ 805013 0110 CHAMPION HARDWARE 9/25/2025 729.60$
805014 4110 CHARLES P CROWLEY COMPANY 9/25/2025 11,510.69$ 805015 0110 CHARTER COMMUNICATIONS 9/25/2025 119.01$
805016 0110 CHEM PRO LABORATORY LLC 9/25/2025 2,318.00$ 805017 0110 CHERYL CLAYBORN - REFUND 9/25/2025 42.50$
805018 5110 CHESTER AVENUE BRAKE & SUPPLY 9/25/2025 1,131.83$ 805019 9110 CHUYS BAJA GRILL OF CALIFORNIA INC 9/25/2025 840.99$ 805020 0110 CIMCO REFRIGERATION INC 9/25/2025 1,737.33$ 805021 0110 CLARISSE JOHNSON - REFUND 9/25/2025 25.86$
805022 4410 CLARK PEST CONTROL INC 9/25/2025 90.00$
805023 0110 CLEO BLACKBURN - REFUND 9/25/2025 25.86$
805024 5110 COASTLINE EQUIPMENT 9/25/2025 1,510.62$
805025 0110 CONNIE HUDDLESTON - RETIREE 9/25/2025 42.50$ 805026 0110 CONTACT SECURITY INC 9/25/2025 4,327.68$
805027 0110 CREATIVE FINANCIAL STAFFING LLC 9/25/2025 29,182.38$ 805028 4110 CRIDER CONSTRUCTION INC 9/25/2025 9,945.32$ 805029 0110 CRITTERS WITHOUT LITTERS 9/25/2025 13,250.00$ 805030 0110 CSI EXTERMINATORS INC 9/25/2025 860.00$
805031 5110 CUMMINS SALES AND SERVICE 9/25/2025 25,114.59$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
805033 0110 DAN KULLRICH - REFUND 9/25/2025 42.50$
805034 5110 DAVES FLEET MAINT & TOWING INC 9/25/2025 652.25$ 805035 4120 DAVID JANES COMPANY 9/25/2025 14.85$
805036 0110 DAVID JUDSON - REFUND 9/25/2025 42.50$
805037 0110 DAVID OJEDA - REFUND 9/25/2025 25.86$
805038 4410 DEE JASPAR & ASSOCIATES INC 9/25/2025 7,821.70$ 805039 3110 DELL MARKETING L P 9/25/2025 3,994.75$
805040 4210 DELTA LIQUID ENERGY 9/25/2025 215.09$
805041 0110 Dena N Murphy 9/25/2025 28.00$
805042 0110 DENNIS FIDLER - REFUND 9/25/2025 12.21$
805043 0110 DENNIS HALL - REFUND 9/25/2025 25.86$
805044 0110 Derek A Rodriguez 9/25/2025 299.00$
805045 1520 DIVERSIFIED PROJECT SERVICES INTERNATIO 9/25/2025 50,500.00$ 805046 0110 DON ESTRADA - REFUND 9/25/2025 25.86$
805047 0110 DONALD TEUTIMEZ - REFUND 9/25/2025 42.50$
805048 9110 DONNA JOHNSON 9/25/2025 774.16$
805049 0110 DR RONALD OSTROM 9/25/2025 1,000.00$
805050 0110 DREW SHARPLES - PART B 9/25/2025 25.86$
805051 0110 DUANE MORRIS LLP 9/25/2025 49,370.00$
805052 9110 DW1-4550 COFFEE 9/25/2025 966.68$
805053 9110 DW1-OAK ST 9/25/2025 881.01$
805054 9110 DW1-TRUXTUN 9/25/2025 1,602.16$
805055 0110 DWAYNE LEVINGSTON - REFUND 9/25/2025 42.50$ 805056 5110 E J WARD INCORPORATED 9/25/2025 643.98$
805057 5110 ELBERT DISTRIBUTING 9/25/2025 81.84$
805058 9110 ELLIOTT DRINKWARD CONSTRUCTION 9/25/2025 473.34$ 805059 0110 EMILIO TARANGO - REFUND 9/25/2025 25.86$
805060 0110 EMMA ROBERTS - REFUND 9/25/2025 42.50$
805061 0140 EMTS INC 9/25/2025 50,351.00$
805062 0110 ENTENMANN ROVIN CO 9/25/2025 49.88$
805063 0110 ENVIRONMENTAL SAFETY SOLUTIONS 9/25/2025 604.76$ 805064 0110 ERNEST PACKING SOLUTIONS INC 9/25/2025 2,075.15$ 805065 0110 EUGENE J CARROLL - REFUND 9/25/2025 12.21$
805066 0110 EWING IRRIGATION PRODUCTS 9/25/2025 849.24$ 805067 5110 F F GOMEZ INC 9/25/2025 1,415.19$
805068 5110 FAST UNDERCAR LLC 9/25/2025 1,486.94$
805069 4110 FEDEX 9/25/2025 93.25$
805070 0110 FERGUSON ENTERPRISES INC 9/25/2025 2,808.64$ 805071 0140 FIRST AMERICAN TITLE COMPANY 9/25/2025 4,772.00$ 805072 5110 FLEET PRIDE INC 9/25/2025 52.37$
805073 5110 FLEET SERVICES TOWING INC 9/25/2025 150.00$ 805074 0140 FLOCK GROUP INC 9/25/2025 88,500.00$
805075 1810 Flor Quiñones 9/25/2025 594.00$
805076 4210 FLS SUPPLY 9/25/2025 565.71$
805077 0110 FRANK LOPEZ - REFUND 9/25/2025 25.86$
805078 0110 FRANK R HERRERA - REFUND 9/25/2025 25.86$
805079 5110 FRED CUMMINGS MOTORSPORTS INC 9/25/2025 13.80$ 805080 4120 G S E CONSTRUCTION CO INC 9/25/2025 82,761.00$ 805081 0110 GEORGE GILLBURG - REFUND 9/25/2025 25.86$
805082 5110 GIBBS INTERNATIONAL TRUCK CENTER 9/25/2025 324.56$ 805083 5110 GOLDEN EMPIRE TOWING INC 9/25/2025 446.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
805084 0110 GRACE MORIN - PART B 9/25/2025 33.56$
805085 0140 GRACIE GLOBAL LLC 9/25/2025 3,000.00$
805086 1510 GRANITE CONSTRUCTION INC 9/25/2025 2,001.54$ 805087 4110 GRAYBAR ELECTRIC COMPANY 9/25/2025 25,366.13$ 805088 5110 GREGS PETROLEUM SERVICES INC 9/25/2025 9,487.10$ 805089 0110 GW SCHOOL SUPPLY 9/25/2025 108.59$
805090 5110 H & S BODY WORKS & TOWING 9/25/2025 122.00$ 805091 5110 HADDAD DODGE 9/25/2025 2,302.30$
805092 0110 HALL LETTER SHOP 9/25/2025 609.72$
805093 4210 HDR ENGINEERING INC 9/25/2025 2,790.97$
805094 0110 Heather A Lugo 9/25/2025 53.40$
805095 0110 HENRY SCHEIN INC 9/25/2025 31.56$
805096 0110 HENRY SHIPES - REFUND 9/25/2025 25.86$
805097 5110 HERITAGE CRYSTAL CLEAN LLC 9/25/2025 90.00$ 805098 3120 HIGHSTREET IT SOLUTIONS LLC 9/25/2025 25,698.00$ 805099 0110 HOME DEPOT PRO 9/25/2025 1,571.60$
805100 0110 HOUSING AUTHORITY OF KERN COUNTY 9/25/2025 880,900.00$ 805101 0110 HPS MECHANICAL INC 9/25/2025 839.10$
805102 5110 HYDRAULIC CONTROLS INC 9/25/2025 28.36$
805103 0120 IMPACT SCIENCES 9/25/2025 15,038.75$
805104 0120 INTERNATIONAL CODE COUNCIL 9/25/2025 13,426.94$ 805105 0110 IRMA CARSON - REFUND 9/25/2025 25.86$
805106 0110 ISAAC O MONSIBAIS - REFUND 9/25/2025 1.80$
805107 0110 ISABEL WILLIAMS - REFUND 9/25/2025 25.86$
805108 4210 JACK DAVENPORT SWEEPING SERVICE INC 9/25/2025 35,948.00$ 805109 0110 JAKE CADENA - REFUND 9/25/2025 25.86$
805110 0110 JAN-PRO CLEANING SYSTEMS 9/25/2025 1,558.30$ 805111 9110 JANICE MCFADDEN 9/25/2025 757.97$
805112 1810 Jared C Diederich 9/25/2025 122.90$
805113 4120 JCI JONES CHEMICALS INC 9/25/2025 11,483.27$ 805114 4310 JERRY & KEITHS INC 9/25/2025 2,706.74$
805115 0110 JERRY DE LAURIE - REFUND 9/25/2025 12.21$
805116 5110 JIM BURKE LINCOLN MERCURY 9/25/2025 2,175.28$ 805117 5110 JIMS TOWING INC 9/25/2025 150.00$
805118 9110 JOBSITE EQUIPMENT LOGISTICS 9/25/2025 2,108.58$ 805119 0110 JOHN LEON - REFUND 9/25/2025 42.50$
805120 0110 JOHN P HOWLETT - REFUND 9/25/2025 25.86$
805121 0110 JOHNSTONE SUPPLY OF BAKERSFIELD 9/25/2025 60.93$ 805122 9110 JSM INSTALLATIONS, INC 9/25/2025 1,224.49$
805123 0110 JULENE EMBREY - REFUND 9/25/2025 42.50$
805124 5110 K & R TOWING 9/25/2025 417.00$
805125 0110 KAREN CRAWFORD - REFUND 9/25/2025 25.86$
805126 0110 KAREN KISBEY - REFUND 9/25/2025 12.21$
805127 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 9/25/2025 6,141.86$ 805128 1910 Kelly Kathleen Sloan 9/25/2025 980.77$
805129 1510 KERN ASPHALT PAVING & SEALING 9/25/2025 51,235.60$ 805130 0140 KERN BUILDING MATERIALS 9/25/2025 1,544.08$ 805131 0140 KERN BUILDING MATERIALS 9/25/2025 1,127.05$ 805132 0110 KERN COMMUNITY FOUNDATION 9/25/2025 165,650.22$ 805133 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805134 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
805135 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805136 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805137 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805138 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805139 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805140 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805141 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805142 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805143 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805144 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805145 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805146 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805147 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805148 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805149 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805150 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805151 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805152 6110 KERN COUNTY CLERKS 9/25/2025 50.00$
805153 4210 KERN COUNTY ENVIRONMENTAL HEALTH 9/25/2025 20,242.50$ 805154 4210 KERN COUNTY PUBLIC WORKS 9/25/2025 605.25$
805155 4210 KERN COUNTY WASTE MANAGEMENT 9/25/2025 137,472.99$ 805156 5110 KERN MACHINERY INC 9/25/2025 832.20$
805157 4210 KERN REFUSE DISPOSAL, INC 9/25/2025 2,224,483.74$ 805158 4310 KERN RIVER POWER EQUIPMENT 9/25/2025 361.07$ 805159 0110 KERN TROPHIES 9/25/2025 1,191.83$
805160 1910 KILLIAN PEST CONTROL 9/25/2025 375.00$
805161 3110 KIMLEY HORN & ASSOCIATES INC 9/25/2025 233,968.75$ 805162 0110 KNIGHTS SITE SERVICES INC 9/25/2025 5,107.76$ 805163 0110 KRONOS INCORPORATED 9/25/2025 455.81$
805164 0110 Lance P Powell 9/25/2025 299.00$
805165 0110 LARRY STURTEVANT - REFUND 9/25/2025 12.21$
805166 0110 LAUREN DIMBERG - REFUND 9/25/2025 39.61$
805167 0110 LC ACTION POLICE SUPPLY 9/25/2025 4,522.05$ 805168 5110 LEHR 9/25/2025 2,108.05$
805169 0110 LEROY ZINK - REFUND 9/25/2025 42.50$
805170 0110 Leslie Alvarez 9/25/2025 221.00$
805171 0110 LINDA ALONSO - REFUND 9/25/2025 42.50$
805172 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 9/25/2025 315.80$ 805173 3120 LOOP ELECTRIC INC 9/25/2025 31,920.00$
805174 0110 Lyle R Drake 9/25/2025 385.00$
805175 0110 M ROSE OWEN - REFUND 9/25/2025 42.50$
805176 6110 MADD - REFUND 9/25/2025 500.00$
805177 0110 MARGARET URSIN - REFUND 9/25/2025 42.50$
805178 9110 MARIA CERRITOS 9/25/2025 540.27$
805179 1740 Mark A Rodriguez 9/25/2025 125.00$
805180 0110 MARK W AUSTIN - REFUND 9/25/2025 42.50$
805181 0110 MARTA ORNELAS - REFUND 9/25/2025 55.00$
805182 0110 MARY ANNE MCLAY - REFUND 9/25/2025 42.50$
805183 1740 Matthew J Cushnyr 9/25/2025 175.00$
805184 1910 Matthew W Billingsley 9/25/2025 33.00$
805185 4510 MEAD & HUNT INC 9/25/2025 3,246.96$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
805186 0110 MEDIWASTE DISPOSAL LLC 9/25/2025 37.26$
805187 0110 Megan R Simpson 9/25/2025 40.00$
805188 0140 Mercedes J Mayers 9/25/2025 118.98$
805189 3160 MEYER CIVIL ENGINEERING INC 9/25/2025 2,915.00$ 805190 0110 MICHAEL F QUON - REFUND 9/25/2025 42.50$
805191 0110 Michael J Olson 9/25/2025 1,989.05$
805192 0110 MICKEY D MOYER - REFUND 9/25/2025 42.50$
805193 0110 MIKE DORKIN - REFUND 9/25/2025 25.86$
805194 0110 MIKE DOYLE - REFUND 9/25/2025 42.50$
805195 0140 Mindy N Akins 9/25/2025 411.00$
805196 4210 MINUTEMAN PRESS 9/25/2025 882.37$
805197 0110 MJS SOLUTIONS LLC 9/25/2025 1,488.00$
805198 5110 MOTION INDUSTRIES INC 9/25/2025 534.45$
805199 0140 MOUNTAIN TEK 9/25/2025 2,021.20$
805201 1810 Nancy L Fava 9/25/2025 274.00$
805202 5110 NEARMAP US INC 9/25/2025 46,463.00$
805203 1510 NIPPON CARBIDE INDUSTRIES 9/25/2025 5,134.30$ 805204 0110 Noemi Salazar 9/25/2025 274.00$
805205 0140 NORMAN A TRAUB ASSOCIATES 9/25/2025 2,100.00$ 805206 3210 NORTH OF THE RIVER REC & PARKS 9/25/2025 957,020.95$ 805207 9110 NORTHSTAR RECYCLING CO 9/25/2025 3,557.72$
805208 0120 NV5 INC 9/25/2025 101,352.12$
805209 5110 OFFICE1 9/25/2025 227.70$
805210 5110 ONE SOURCE PARTS LLC 9/25/2025 13,194.80$
805211 4120 OPEN & SHUT ENTERPRISES 9/25/2025 2,886.79$ 805212 3120 ORDIZ MELBY INC 9/25/2025 8,053.17$
805213 6310 P & A ADMINISTRATION SERVICES INC 9/25/2025 10,280.67$ 805214 5110 PACIFIC WEST SOUND 9/25/2025 914.22$
805215 5110 PAPE KENWORTH 9/25/2025 2,022.06$
805216 6130 PARAGON PARTNERS LTD INC 9/25/2025 2,610.00$ 805217 5110 PARKHOUSE TIRE INC 9/25/2025 795.08$
805218 3160 PARSONS TRANSPORTATION GROUP INC 9/25/2025 428,552.47$ 805219 0110 PATRICIA DARBEE - REFUND 9/25/2025 25.86$
805220 0110 Paula J Rubio 9/25/2025 151.73$
805221 0110 PAULA ROMINES - REFUND 9/25/2025 25.86$
805222 5110 PAYLESS TOWING 9/25/2025 50.00$
805223 4210 PAYMENTUS 9/25/2025 247.00$
805224 5110 PENSINGER TRAILER RENTALS 9/25/2025 15,058.38$ 805225 0110 PEOPLE FACTS LLC 9/25/2025 16.67$
805226 5110 PERFORMANCE TRUCK REPAIR 9/25/2025 2,390.85$ 805227 5110 PERISCOPE HOLDINGS INC 9/25/2025 655.00$
805228 0110 PORAC 9/25/2025 4,375.00$
805229 5110 POWERDMS 9/25/2025 13,837.00$
805230 5110 POWERSTRIDE BATTERY CO INC 9/25/2025 1,289.46$ 805231 0110 PREMIER OVERHEAD DOOR & GATES 9/25/2025 2,003.78$ 805232 4210 PREMIER VALLEY TRANSPORT INC 9/25/2025 11,490.00$ 805233 0110 PRESTON GEORGE - REFUND 9/25/2025 25.86$
805234 0110 PRIMO BRANDS 9/25/2025 153.35$
805235 0110 PROPIO LS LLC 9/25/2025 907.61$
805236 5110 QCS QUICK CUSTOM SIGNS 9/25/2025 947.43$
805237 1510 QK 9/25/2025 7,957.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
805238 0140 QUAD KNOPF INC 9/25/2025 950.00$
805239 9110 QUALITY EQUIP MGMT-MT. VERNON 9/25/2025 1,579.20$ 805240 0110 RANCHO TREE SERVICE 9/25/2025 30,104.40$
805241 5110 RAY GASKIN SERVICE INC 9/25/2025 310.78$
805242 0120 RAYMONDS TROPHY AND AWARDS 9/25/2025 250.07$ 805243 4210 READY REFRESH 9/25/2025 153.53$
805244 0110 Reagan C Selman 9/25/2025 373.00$
805245 0110 REFRIGERATION SUPPLIES DIST. INC 9/25/2025 1,999.16$ 805246 5110 RENEWELL FLEET SERVICE LLC 9/25/2025 4,076.73$ 805247 0110 RICHARD WATKINS - REFUND 9/25/2025 25.86$
805248 0110 RIGHT NOW COURIERS LLC 9/25/2025 180.00$
805249 0110 RINCON CONSULTANTS INC 9/25/2025 8,647.75$
805250 0110 RIVER PARTNER INC 9/25/2025 26,956.25$
805251 0110 ROBERT D MELTON - REFUND 9/25/2025 12.21$
805252 0110 ROBERT TABLIT - REFUND 9/25/2025 12.21$
805253 0110 RODNEY KNIGHT - RETIREE 9/25/2025 9.36$
805254 0110 RONALD SHORT - REFUND 9/25/2025 42.50$
805255 0110 Ruben Guerrero 9/25/2025 373.00$
805256 5110 RUSH TRUCK CENTERS OF CAL INC 9/25/2025 54,525.65$ 805257 0110 S3 CONSULTING SOLUTION 9/25/2025 4,200.00$
805258 0110 SAN JOAQUIN FENCE & SUPPLY 9/25/2025 389.34$ 805259 5110 SAN JOAQUIN TIRES & WHEELS 9/25/2025 858.12$ 805260 4210 SARAH KELLEY - REFUND 9/25/2025 133.70$
805261 0110 SHIRLEY A PHILLIPS - REFUND 9/25/2025 42.50$ 805262 0110 SHIRLEY TORRES - REFUND 9/25/2025 25.86$
805263 5110 SILVAS OIL CO INC 9/25/2025 33,565.48$
805264 4610 SKIDATA INC 9/25/2025 28,379.78$
805265 0110 SMART & FINAL IRIS COMPANY 9/25/2025 555.30$ 805266 5110 SMITH & SON TIRE INC 9/25/2025 3,663.48$
805267 5110 SNIDER'S INC 9/25/2025 20.57$
805268 4210 SOIL CONTROL LAB INC 9/25/2025 459.00$
805269 4410 SOILS ENGINEERING INC 9/25/2025 2,735.00$
805270 5110 SPARTAN TRUCK CO INC 9/25/2025 237.75$
805271 0140 SPECTRUM CANINE ISABEL LLC 9/25/2025 4,000.00$ 805272 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 9/25/2025 372.22$ 805273 0110 STANTEC CONSULTING SERVICES INC 9/25/2025 15,115.25$ 805274 0140 STEVEN P KINNEY 9/25/2025 1,979.00$
805275 5110 SUBURBAN PROPANE 9/25/2025 1,740.36$
805276 4120 SURFACE PUMPS INC 9/25/2025 975.60$
805277 0110 SUSAN ALEXANDER - REFUND 9/25/2025 25.86$
805278 0110 SWEANEY INC 9/25/2025 7,188.80$
805279 3160 T Y LIN INTERNATIONAL INC 9/25/2025 4,000.00$ 805280 0110 T-MOBILE USA 9/25/2025 790.00$
805281 0110 TARGET SPECIALTY PRODUCTS 9/25/2025 5,384.72$ 805282 0140 TC WELDING & FABRICATION INC 9/25/2025 900.00$ 805283 0110 TEL TEC SECURITY SYSTEM INC 9/25/2025 90.00$ 805284 5110 TENNANT COMPANY 9/25/2025 87.89$
805286 4410 THE OPEN DOOR NETWORK 9/25/2025 15,552.00$
805287 0110 TONY M ALVIDREZ - REFUND 9/25/2025 25.86$
805288 0110 TOTAL LANDSCAPE MAINTENANCE 9/25/2025 950.00$ 805289 0140 TRANS-WEST SECURITY INC 9/25/2025 20,947.94$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\ 9/26/2025 ORACLE CHECK REGISTER
FROM 09/12/2025 TO 09/25/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
805290 0110 Trayce M Sparling 9/25/2025 221.00$
805291 0110 TREK DIGITAL PRODUCTS INC 9/25/2025 1,248.66$ 805292 5110 TRINITY SAFETY COMPANY 9/25/2025 956.93$
805293 0110 TRUDY SLATER - REFUND 9/25/2025 7.85$
805294 5110 ULINE SHIPPING SUPPLY 9/25/2025 3,034.97$
805295 0110 UNITED REFRIGERATION INC 9/25/2025 4,775.21$ 805296 4120 USP TECHNOLOGIES 9/25/2025 11,768.94$
805297 9110 VALLEY BAPTIST CHURCH 9/25/2025 1,427.83$
805298 0110 VALLEY CONSTRUCTION SUPPLY INC 9/25/2025 2,023.16$ 805299 0140 VALLEY PRESSURE PROS INC 9/25/2025 1,200.00$ 805300 0110 VANGUARD CLEANING SYSTEMS INC 9/25/2025 1,055.25$ 805301 4120 VELODYNE 9/25/2025 550.87$
805302 1510 VERIZON WIRELESS 9/25/2025 78,868.54$
805303 0110 VICTORIA DAVIS - REFUND 9/25/2025 12.39$
805304 0110 WELLS ACOUSTICS 9/25/2025 6,635.57$
805305 4310 WESTAIR GASES & EQUIPMENT INC 9/25/2025 69.24$ 805306 0110 WHITE CAP CONSTRUCTION SUPPLY 9/25/2025 583.44$ 805307 9110 WM-DOLLAR TREE "STOCKDALE" 9/25/2025 725.52$ 805308 9110 WM-FIVE BELOW 9/25/2025 551.04$
805309 9110 WM-WALMART "FASHION PL" 9/25/2025 1,430.95$ 805310 0110 Zachary D Harmonson 9/25/2025 230.00$
805311 5110 ZEP MANUFACTURING COMPANY 9/25/2025 428.55$ 805313 3120 BACSCO 9/25/2025 1,209.09$
805314 0110 Norma Mckee 9/25/2025 172.00$
9998480 0110 CALIFORNIA DEPT OF JUSTICE 9/25/2025 500,000.00$ 9998481 5110 DEPARTMENT OF THE TREASURY 9/25/2025 179.94$ 9998482 0140 DP CAL CORPORATE PLAZA LP 9/25/2025 68,387.63$ 17,077,809.31$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.8.25\