Bakersfield City Council
October 22, 2025

10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
805362 5210 CLIFFORD & BROWN 10/2/2025 30,873.48$
805457 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/2/2025 292.50$ 805458 5210 AIMS C/O HANNA BROPHY MACLEAN 10/2/2025 445.50$ 805689 5210 TREK DIGITAL PRODUCTS INC 10/2/2025 530.43$ 805726 5210 CHAIN COHN CLARK CLIENT TRUST ACCOUNT 10/9/2025 179,950.00$ 805783 5210 LEHIGH OUTFITTERS LLC 10/9/2025 1,186.45$
805810 5210 Aaron Morrison 10/9/2025 133.14$
805815 5210 AIMS 10/9/2025 73,500.00$
805816 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/9/2025 45.00$ 805817 5210 AIMS C/O HANNA BROPHY MACLEAN 10/9/2025 1,449.00$ 805818 5210 Alejandro A Peraza 10/9/2025 107.17$
805819 5210 Alejandro Hernandez 10/9/2025 135.30$
805855 5210 Brett A Iacopetti 10/9/2025 48.70$
805870 5210 CLIFFORD & BROWN 10/9/2025 47.60$
805899 5210 FEDEX 10/9/2025 16.86$
805914 5210 GEORGE HILLS COMPANY INC 10/9/2025 22,765.15$ 805924 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 10/9/2025 620.00$ 805935 5210 Jeffery B Garnett 10/9/2025 160.00$
805940 5210 Jose M Corona 10/9/2025 160.00$
806017 5210 Seth P Lucas 10/9/2025 160.00$
9998483 5210 WELLS FARGO BANK 9/26/2025 253,695.57$
9998485 5210 WELLS FARGO BANK 10/2/2025 112,247.13$
9998491 5210 WELLS FARGO BANK 10/9/2025 308,436.47$
805315 0110 ASCE MEMBERSHIP 10/2/2025 978.00$
805316 0140 ASSUME SAFETY LLC 10/2/2025 2,080.00$
805317 4410 BAKERSFIELD CALIFORNIAN 10/2/2025 155.88$
805318 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 10/2/2025 4,837.00$ 805320 1450 CALIFORNIA WATER SERVICE 10/2/2025 135,691.98$ 805321 0110 CHARTER COMMUNICATIONS 10/2/2025 438.13$
805322 3150 CITY OF BAKERSFIELD 10/2/2025 494.21$
805323 3120 CLARITI CLOUD INC 10/2/2025 50,000.00$
805324 6130 COMMONWEALTH LAND TITLE CO 10/2/2025 2,444,747.73$ 805325 0140 CULLIGAN WATER CONDITIONING 10/2/2025 1,406.48$ 805326 6110 DENA JEFFRIES 10/2/2025 513.25$
805327 0110 DEPARTMENT OF JUSTICE 10/2/2025 98.00$
805328 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 10/2/2025 36,905.00$ 805329 4410 KERN COUNTY WATER AGENCY 10/2/2025 375,913.60$ 805330 0110 LOCAL AGENCY FORMATION COMMISSION 10/2/2025 2,000.00$ 805331 0110 MARDEROSIAN & COHEN 10/2/2025 49,690.31$
805332 0110 Maricruz Blowers 10/2/2025 174.00$
805333 4310 NORTH KERN WATER STORAGE DISTRICT 10/2/2025 680.00$ 805336 3160 PACIFIC GAS & ELECTRIC COMPANY 10/2/2025 160,574.20$ 805337 6180 SGMA CC C/O BUENA VISTA 10/2/2025 37,500.00$ 805338 4120 SOCALGAS 10/2/2025 15.32$
805339 0110 SOUTHERN CALIFORNIA EDISON CO. 10/2/2025 967.52$ 805340 0110 U S POST OFFICE 10/2/2025 610.00$
805342 0110 ADVANCED DATA STORAGE INC 10/2/2025 2,985.60$ 805345 4120 ADVANCED DISTRIBUTION CO 10/2/2025 5,706.53$ 805349 0110 BAKER SUPPLIES AND REPAIRS 10/2/2025 9,251.43$ 805351 5110 BLACKHOLE TECHNOLOGIES INC 10/2/2025 40,793.23$ 805353 4310 BUDGET BOLT INC 10/2/2025 826.40$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
805357 0110 CINTAS CORPORATION NO. 2 10/2/2025 5,779.04$ 805364 5110 FAST UNDERCAR LLC 10/2/2025 3,042.10$
805366 4120 FERGUSON ENTERPRISES INC 10/2/2025 3,056.57$ 805369 0110 GALLS LLC 10/2/2025 4,528.12$
805371 5110 GOLDEN EMPIRE TOWING INC 10/2/2025 5,146.75$ 805373 5110 GOLDEN STATE PETERBILT 10/2/2025 558,509.62$ 805378 5110 GRAINGER INC, W W 10/2/2025 11,589.95$
805380 1510 GRANITE CONSTRUCTION INC 10/2/2025 1,187,779.85$ 805388 3110 HOME DEPOT 10/2/2025 8,024.01$
805390 5110 JERRY & KEITHS INC 10/2/2025 5,550.57$
805392 5110 JIM BURKE FORD 10/2/2025 15,241.82$
805394 5110 KERN MACHINERY INC 10/2/2025 2,654.82$
805398 0110 KERN TURF SUPPLY 10/2/2025 11,124.16$
805402 4310 LOWES HOME IMPROVEMENT 10/2/2025 7,918.22$
805404 4210 MINUTEMAN PRESS 10/2/2025 10,723.77$
805408 5110 O'REILLY AUTO PARTS 10/2/2025 2,190.96$
805412 5110 QUINN COMPANY INC 10/2/2025 270.81$
805414 4120 SILVAS OIL CO INC 10/2/2025 59,468.98$
805416 5110 SOUTHWEST LIFT & EQUIPMENT INC 10/2/2025 2,937.48$ 805420 4210 STINSON STATIONERS 10/2/2025 12,861.19$
805424 4410 TEL TEC SECURITY SYSTEM INC 10/2/2025 2,982.36$ 805426 5110 TYACK TIRES INC 10/2/2025 28,672.31$
805427 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 29,524.73$ 805438 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 232,129.98$ 805439 4120 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 6,239.69$ 805440 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 2,699.50$ 805444 4310 VESTIS SERVICES LLC 10/2/2025 6,400.77$
805445 1510 3 M COMPANY T C M DIVISION 10/2/2025 11,392.24$ 805446 0110 A T & T 10/2/2025 70.00$
805447 0110 A T & T 10/2/2025 330.01$
805448 5110 A-1 ALTERNATIVE FUEL SYSTEMS 10/2/2025 593.50$ 805449 0110 ABATE A WEED 10/2/2025 259.71$
805450 0110 ABC OCCUPATIONAL MEDICAL CENTER 10/2/2025 210.00$ 805451 0110 ACC BUSINESS 10/2/2025 1,486.99$
805452 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 10/2/2025 219,121.49$ 805453 3350 AECOM TECHNICAL SERVICES INC 10/2/2025 78,772.27$ 805454 5110 AEP CALIFORNIA LLC 10/2/2025 175,569.20$
805455 5110 AFFINITY TRUCK CENTER 10/2/2025 106.26$
805456 5110 AGILITY FUEL SYSTEMS INC 10/2/2025 2,477.86$ 805459 0110 AIR EXCHANGE INC 10/2/2025 7,994.36$
805460 0120 AIRCERT-REFUND 10/2/2025 115.00$
805461 0110 ALEX BERNAL 10/2/2025 250.00$
805462 0110 ALL AMERICAN CARPET 10/2/2025 14,580.00$
805463 0110 ALL AMERICAN GLASS 10/2/2025 3,523.49$
805464 5110 ALL THAT LETTERING SIGN COMPANY 10/2/2025 2,005.94$ 805465 3120 ALPINE CHRISTMAS TREE LLC 10/2/2025 697.00$ 805466 5110 ALUMINUM CHUCK WAGON 10/2/2025 24,859.18$
805467 5110 AMAROK LLC 10/2/2025 3,061.80$
805468 0110 ANDREW ESQUIVEL 10/2/2025 175.00$
805469 0110 ANTHONY BACA 10/2/2025 625.00$
805470 5110 APPLIED LNG TECHNOLOGIES LLC 10/2/2025 15,890.28$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
805471 4410 ARDURRA GROUP INC 10/2/2025 67,976.90$
805472 5110 ARMOR COATINGS 10/2/2025 1,217.82$
805473 0110 ARTHUR JOVEN 10/2/2025 175.00$
805474 5110 AUTO TECH AND SMOG 10/2/2025 391.72$
805475 5110 AUTOLIFT SERVICES INC 10/2/2025 2,276.25$
805476 5110 AUTOZONE STORES INC 10/2/2025 475.27$
805477 4310 B & R TOOL SUPPLY INC 10/2/2025 295.82$
805478 4120 B S & E COMPANY INC 10/2/2025 46.16$
805479 0110 BACSCO 10/2/2025 3,153.04$
805480 0110 BAKERSFIELD CALIFORNIAN 10/2/2025 2,821.23$ 805481 5110 BAKERSFIELD CHRYSLER-JEEP 10/2/2025 807.67$ 805482 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/2/2025 2,533.70$ 805483 0110 BAKERSFIELD IRRIGATION 10/2/2025 101.89$
805484 0120 BAKERSFIELD LOCKSMITH 10/2/2025 455.36$
805485 5110 BAKERSFIELD TRUCK CENTER 10/2/2025 1.61$
805486 4310 BARNES WELDING SUPPLY 10/2/2025 625.79$
805487 5110 BERLA CORPORATION 10/2/2025 4,250.00$
805488 0110 BILL WHITE 10/2/2025 100.00$
805489 0110 BLUE SHIELD OF CALIFORNIA 10/2/2025 684,769.95$ 805490 4410 BLUEPRINT SERVICE CO 10/2/2025 352.81$
805491 5110 BOBS WHOLESALE AUTO GLASS 10/2/2025 365.63$ 805492 0110 BOLLES NURSERY LANDSCAPE 10/2/2025 35.72$
805493 5110 BORN AGAIN BODYWORKS 10/2/2025 4,953.14$
805494 4120 BRADY INDUSTRIES 10/2/2025 2,245.42$
805495 0110 Brandon C Price 10/2/2025 586.00$
805496 0110 Brian J Cushnyr 10/2/2025 300.00$
805497 5110 BROCKS TRAILER 10/2/2025 957.73$
805498 5110 CAL VALLEY EQUIPMENT INC 10/2/2025 978.67$
805499 0140 CALIFORNIA PUBLIC POLICY GROUP INC 10/2/2025 13,500.00$ 805500 4110 CANNON CORP 10/2/2025 15,877.50$
805501 0110 CCS FACILITY SERVICES 10/2/2025 7,142.88$
805502 0110 CHAMPION HARDWARE 10/2/2025 3,868.84$
805503 5110 CHESTER AVENUE BRAKE & SUPPLY 10/2/2025 574.68$ 805504 0110 CHRISTOPHER ROBERTSON 10/2/2025 550.00$
805505 0110 Christopher S Bowles 10/2/2025 1,845.72$
805506 0140 CITIGUARD INC 10/2/2025 48,482.88$
805507 4120 CLARK PEST CONTROL INC 10/2/2025 98.00$
805508 5110 COASTLINE EQUIPMENT 10/2/2025 548.32$
805509 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 10/2/2025 353,893.87$ 805510 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/2/2025 1,079.37$ 805511 1450 CONTACT SECURITY INC 10/2/2025 4,327.68$
805512 0110 CONTRABAND CONTROL SPECIALISTS INC 10/2/2025 32.00$ 805513 1740 CONTROL FIRE PROTECTION INC 10/2/2025 356.00$ 805514 0110 CREATIVE FINANCIAL STAFFING LLC 10/2/2025 2,052.75$ 805515 4120 CRIDER CONSTRUCTION INC 10/2/2025 31,231.93$ 805516 5110 CUMMINS SALES AND SERVICE 10/2/2025 3,533.66$ 805517 0110 Daniel C Champness 10/2/2025 127.00$
805518 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 10/2/2025 499.00$ 805519 5110 DAVES FLEET MAINT & TOWING INC 10/2/2025 246.00$ 805520 4120 DAVID JANES COMPANY 10/2/2025 672.10$
805521 5110 DELANEY & AHLF DIESEL SERVICE INC 10/2/2025 4,413.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
805522 5110 DELL MARKETING L P 10/2/2025 2,637.00$
805523 5110 DELTA LIQUID ENERGY 10/2/2025 70.90$
805524 0110 DESOTO SALES INC 10/2/2025 150.61$
805525 0110 Dominick J Drake 10/2/2025 185.00$
805526 0110 DUANE MORRIS LLP 10/2/2025 10,192.50$
805527 0140 ECONOMIC DEVELOPMENT CERTIFICATE PROGRA 10/2/2025 900.00$ 805528 5110 ELBERT DISTRIBUTING 10/2/2025 81.84$
805529 0110 ELEAD RESOURCES, INC. 10/2/2025 1,230.74$
805530 0110 ENTENMANN ROVIN CO 10/2/2025 755.58$
805531 0110 Eric S Hardin 10/2/2025 68.00$
805532 0110 Erin M Walter 10/2/2025 692.00$
805533 5110 F F GOMEZ INC 10/2/2025 107.13$
805534 1110 FEDEX 10/2/2025 273.49$
805535 0110 FIRESTATIONFURNITURE.COM 10/2/2025 1,011.15$ 805536 4120 FIRST CHOICE COFFEE SERVICES INC 10/2/2025 902.40$ 805537 5110 FLEET PRIDE INC 10/2/2025 15.25$
805538 5110 FRED CUMMINGS MOTORSPORTS INC 10/2/2025 13.80$ 805539 0120 FREEDOM FOREVER LLC-REFUND 10/2/2025 133.00$ 805540 5110 FREEWAY TOYOTA 10/2/2025 34,954.84$
805541 0110 GARDENERS SUPPLY INC 10/2/2025 1,386.68$
805542 4310 GENERAL TREE SERVICE INC 10/2/2025 5,100.00$ 805543 5110 GIBBS INTERNATIONAL TRUCK CENTER 10/2/2025 1,088.39$ 805544 0110 GREEN RUBBER - KENNEDY AG 10/2/2025 293.59$ 805545 5110 GREGS PETROLEUM SERVICES INC 10/2/2025 3,074.33$ 805546 1860 GRIFFIN STRUCTURES INC 10/2/2025 538,975.67$ 805547 3350 GROUP DELTA CONSULTANTS INC 10/2/2025 57,041.50$ 805548 0110 GUADALUPE TINOCO - REFUND 10/2/2025 25.86$
805549 5110 H & S BODY WORKS & TOWING 10/2/2025 50.00$
805550 0110 H&B AIR FILTER 10/2/2025 3,894.00$
805551 5110 HADDAD DODGE 10/2/2025 66.94$
805552 0110 HALL LETTER SHOP 10/2/2025 2,186.01$
805553 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 10/2/2025 51,642.45$ 805554 0110 HENRY SCHEIN INC 10/2/2025 676.94$
805555 3120 HIGHSTREET IT SOLUTIONS LLC 10/2/2025 3,752.00$ 805556 0110 HINDERLITER DE LLAMAS & ASSOCIATES 10/2/2025 8,280.52$ 805557 0110 HLP, INC 10/2/2025 49.70$
805558 0110 HOME DEPOT PRO 10/2/2025 1,545.21$
805559 3110 HPS MECHANICAL INC 10/2/2025 1,461.89$
805560 5110 HYDRAULIC CONTROLS INC 10/2/2025 393.77$
805561 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 10/2/2025 17,504.32$ 805562 0110 J & E RESTAURANT SUPPLY INC 10/2/2025 16.24$ 805563 0110 Jacob S Vasquez 10/2/2025 185.00$
805564 3160 JAM SERVICES INC 10/2/2025 6,527.48$
805565 0140 Jamie Achterberg 10/2/2025 368.00$
805566 0110 Jason C Kingsley 10/2/2025 962.34$
805567 4120 JCI JONES CHEMICALS INC 10/2/2025 11,241.22$ 805568 6110 JESSICA BELL 10/2/2025 499.00$
805569 4110 Jesus A Miramontes 10/2/2025 1,800.00$
805570 5110 JIM BURKE LINCOLN MERCURY 10/2/2025 6,423.16$ 805571 5110 JIMS TOWING INC 10/2/2025 325.00$
805572 5110 Jonathan Garcia 10/2/2025 450.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
805573 4210 JORGENSEN & CO 10/2/2025 152.44$
805574 0110 Joshua K Yates 10/2/2025 299.00$
805575 0110 JUAN EUGENE WILSON 10/2/2025 75.00$
805576 0110 JUAN GARCIA 10/2/2025 75.00$
805577 4210 K & I SERVICES INC 10/2/2025 17,115.00$
805578 5110 K & R TOWING 10/2/2025 50.00$
805579 0110 K C S O S 10/2/2025 12,477.46$
805580 0110 KAISER PERMANENTE 10/2/2025 33,034.88$
805581 5110 KDR EQUIPMENT INC 10/2/2025 26,048.00$
805582 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/2/2025 4,530.87$ 805583 1910 Kelly Kathleen Sloan 10/2/2025 1,277.92$
805584 1510 KERN ASPHALT PAVING & SEALING 10/2/2025 36,108.80$ 805585 0110 KERN BUILDING MATERIALS 10/2/2025 260.59$
805586 6110 KERN COUNTY CLERKS 10/2/2025 50.00$
805587 6110 KERN COUNTY CLERKS 10/2/2025 50.00$
805588 0110 KERN COUNTY FIRE DEPARTMENT 10/2/2025 55,208.59$ 805589 0110 KERN MEDICAL 10/2/2025 1,824.10$
805590 0110 KERN PRINT SERVICES INC 10/2/2025 408.65$
805591 4210 KERN REFUSE DISPOSAL, INC 10/2/2025 200,357.28$ 805592 5110 KERN RIVER POWER EQUIPMENT 10/2/2025 205.63$ 805593 0110 KEVIN DALMAS 10/2/2025 550.00$
805594 0110 Kim R Halbwachs 10/2/2025 213.00$
805595 4210 KNIGHTS SITE SERVICES INC 10/2/2025 549.33$ 805596 6130 KRAZAN & ASSOCIATES INC 10/2/2025 2,300.00$ 805597 5110 L A GRINDING INC 10/2/2025 135.00$
805598 0110 L N CURTIS & SONS 10/2/2025 67,846.97$
805599 0110 LEANDRO OLIVAREZ 10/2/2025 350.00$
805600 0110 Linda C Evans 10/2/2025 196.70$
805601 4210 LINDE GAS & EQUIPMENT DBA PRAXAIR 10/2/2025 141.00$ 805602 0110 LSL LLP 10/2/2025 6,935.00$
805603 5110 MAR-CO EQUIPMENT CORP 10/2/2025 2,397.46$
805604 0110 MEMORIAL OCCUPATIONAL MEDICINE 10/2/2025 120.00$ 805605 3310 MERRIMAN HURST & ASSOCIATES INC 10/2/2025 4,700.00$ 805606 4210 METROPOLITAN RECYCLING LLC 10/2/2025 98,108.00$ 805607 4310 MEYER CIVIL ENGINEERING INC 10/2/2025 1,480.00$ 805608 5110 MICHELIN NORTH AMERICA INC 10/2/2025 2,086.70$ 805609 4120 MICHELLI MEASUREMENT GROUP LLC 10/2/2025 964.50$ 805610 0110 Mikie K Barrett 10/2/2025 121.78$
805611 0140 MJS SOLUTIONS LLC 10/2/2025 10,720.00$
805612 0140 MODELE THE ART OF BEAUTY 10/2/2025 20,800.00$ 805613 0140 Monica E Medve 10/2/2025 60.00$
805614 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 10/2/2025 905.50$ 805615 3120 MOORE IACOFANO GOLTSMAN INC 10/2/2025 4,562.50$ 805616 5110 MOTION INDUSTRIES INC 10/2/2025 4,147.28$
805617 5110 MOTOR CITY SALES & SERVICE 10/2/2025 748.96$ 805618 0140 MOUNTAIN TEK 10/2/2025 1,407.15$
805619 5110 MSC INDUSTRIAL SUPPLY CO INC 10/2/2025 37.62$ 805620 5110 MUNICIPAL MAINTENANCE EQUIP INC 10/2/2025 1,049.31$ 805621 4510 NEW GEN ENGINEERING GROUP INC DBA MCINT 10/2/2025 35,800.00$ 805622 0120 NEXT PHASE ELECTRIC-REFUND 10/2/2025 133.00$ 805623 1120 NILES RAD LP 10/2/2025 212,951.40$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
805624 1910 NORTHSTAR TRAVEL MEDIA LLC 10/2/2025 5,795.00$ 805625 5110 OFFICE1 10/2/2025 520.40$
805626 5110 ONE SOURCE PARTS LLC 10/2/2025 17,811.45$
805627 6310 P & A ADMINISTRATION SERVICES INC 10/2/2025 7,112.09$ 805628 0110 PARK PLANET 10/2/2025 5,094.24$
805629 5110 PARKHOUSE TIRE INC 10/2/2025 2,745.93$
805630 1510 PAVEMENT RECYCLING SYSTEMS INC 10/2/2025 57,290.10$ 805631 5110 PAYLESS CONTAINERS 10/2/2025 5,953.75$
805632 0110 PENSINGER TRAILER RENTALS 10/2/2025 133.03$ 805633 5110 PERFORMANCE TRUCK REPAIR 10/2/2025 746.47$
805634 0110 PIONEER PAINT 10/2/2025 298.31$
805635 4210 PREMIER VALLEY TRANSPORT INC 10/2/2025 9,600.00$ 805636 4120 PRIMO BRANDS 10/2/2025 921.11$
805637 0110 PRIMO BRANDS 10/2/2025 458.02$
805638 0110 PROVOST & PRITCHARD CONSULTING INC 10/2/2025 13,052.70$ 805639 0140 PURPOSE BUILT TRADE CO 10/2/2025 6,353.11$
805640 5110 QCS QUICK CUSTOM SIGNS 10/2/2025 5,714.46$
805641 0110 QUADIENT LEASING USA INC 10/2/2025 1,508.41$ 805642 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 10/2/2025 427.59$ 805643 5110 QUINN COMPANY INC - EQ 10/2/2025 342,805.68$ 805644 0110 R J THOMAS MANUFACTURING 10/2/2025 9,744.33$ 805645 0110 RANCHO TREE SERVICE 10/2/2025 45,837.90$
805646 5110 RANDYS TOWING LLC 10/2/2025 269.00$
805647 5110 RAY GASKIN SERVICE INC 10/2/2025 4,777.40$
805648 0120 RAYMONDS TROPHY AND AWARDS 10/2/2025 25.44$ 805649 0110 REFRIGERATION SUPPLIES DIST. INC 10/2/2025 16.34$ 805650 5110 RENEWELL FLEET SERVICE LLC 10/2/2025 1,076.02$ 805651 5110 RICHARDS CRANE SERVICE LLC 10/2/2025 8,375.37$ 805652 1170 RISING FORCE 10/2/2025 829.80$
805653 0110 ROBERT FOX 10/2/2025 75.00$
805654 0110 Ryan B Vaughan 10/2/2025 1,368.00$
805655 0110 Ryan K Kroeker 10/2/2025 127.00$
805656 0110 S C ANDERSON INC 10/2/2025 195,630.13$
805657 0110 SAN DIEGO LANDSYSTEMS LLC 10/2/2025 19,560.00$ 805658 4410 SAN JOAQUIN FENCE & SUPPLY 10/2/2025 8,305.57$ 805659 5110 SAN JOAQUIN TRACTOR CO INC 10/2/2025 490.38$ 805660 0110 SEQUOIA PAINT ENTERPRISE 10/2/2025 119.49$
805661 0110 Shayla N Woods-Collins 10/2/2025 1,327.17$
805662 4120 SIEMENS INDUSTRY INC 10/2/2025 67.12$
805663 0140 SIMSI INC 10/2/2025 44,000.00$
805664 0110 SITEONE LANDSCAPE SUPPLY HOLDING 10/2/2025 103.79$ 805665 4610 SKIDATA INC 10/2/2025 195.00$
805666 5110 SMITH & SON TIRE INC 10/2/2025 1,714.68$
805667 5110 SNIDER'S INC 10/2/2025 94.19$
805668 4210 SOIL CONTROL LAB INC 10/2/2025 459.00$
805669 4110 SOUTH COAST AUTOMATION SYSTEMS INC 10/2/2025 22,651.64$ 805670 4210 SOUTHWESTERN SALES CO 10/2/2025 1,133.56$
805671 5110 SPARTAN TRUCK CO INC 10/2/2025 716.52$
805672 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 10/2/2025 297.84$ 805673 0110 STAY FOCUSED MINISTRIES 10/2/2025 5,627.58$ 805674 0140 STRADLING YOCCA CARLSON & RAUTH LLP 10/2/2025 5,544.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
805675 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 10/2/2025 7,211.34$ 805676 0110 SUSAN CARROLL - REFUND 10/2/2025 25.53$
805677 0110 T-MOBILE USA 10/2/2025 115.00$
805678 5110 TALLEY COMMUNICATIONS CO INC 10/2/2025 539.54$ 805679 0140 TC WELDING & FABRICATION INC 10/2/2025 500.00$ 805680 4210 TELSTAR INSTRUMENTS 10/2/2025 2,667.07$
805681 4210 THE OPEN DOOR NETWORK 10/2/2025 33,687.00$
805682 0110 Tim Ortiz 10/2/2025 1,568.94$
805683 0110 Timothy Whitfield 10/2/2025 84.70$
805684 6180 TODD GROUNDWATER 10/2/2025 6,407.45$
805685 0120 TOMAS BLANCO-REFUND 10/2/2025 408.00$
805686 0110 TPX COMMUNICATIONS 10/2/2025 2,787.29$
805687 0110 TRANS-WEST SECURITY INC 10/2/2025 2,764.27$ 805688 6130 TRANSYSTEMS CORPORATION 10/2/2025 7,832.00$ 805691 0110 U.S. BEHAVIORAL HEALTH PLAN 10/2/2025 1,562.10$ 805692 6110 UNITED CONCORDIA DENTAL PLANS OF CA 10/2/2025 4,457.46$ 805693 0110 UNITED REFRIGERATION INC 10/2/2025 449.94$
805694 0110 URNERS APPLIANCE CENTER 10/2/2025 908.22$
805695 5110 VALLEY POWER SYSTEMS, INC 10/2/2025 13,110.04$ 805696 0140 VALLEY PRESSURE PROS INC 10/2/2025 11,350.00$ 805697 3110 VITAL SIGNS 10/2/2025 37.89$
805698 6110 WALKING WITH CORA FOUNDATION - REFUND 10/2/2025 500.00$ 805699 4120 WASTEWATER TECHNOLOGY TRAINERS 10/2/2025 7,140.00$ 805700 0110 WENDALE DAVIS FOUNDATION 10/2/2025 15,824.22$ 805701 4410 WESTAIR GASES & EQUIPMENT INC 10/2/2025 200.59$ 805702 5110 WESTCOAST HYDRAULICS 10/2/2025 1,049.47$
805703 1910 WESTSIDE BULLETS SOFTBALL CLUB 10/2/2025 1,500.00$ 805704 5110 WEX BANK 10/2/2025 1,838.68$
805705 4120 WHITE CAP CONSTRUCTION SUPPLY 10/2/2025 1,324.22$ 805706 5110 WILCOX SUPPLY INC 10/2/2025 299.63$
805707 4110 WINSTON WATER SERVICES 10/2/2025 845.00$
805708 4410 WITCHER ELECTRIC INC 10/2/2025 1,735.80$
805710 0110 EAST NILES COMMUNITY SERVICES 10/2/2025 2,774.30$ 805711 0110 RLH FIRE PROTECTION 10/2/2025 1,567.00$
805712 0110 BAKERSFIELD TOOL REPAIR 10/3/2025 514.40$
805713 0140 HINDERLITER DE LLAMAS & ASSOCIATES 10/3/2025 2,210.62$ 805714 0140 Matthew E Williams 10/3/2025 213.00$
805715 0120 MIN CHEN - REFUND 10/3/2025 514.57$
805716 5110 A T & T 10/9/2025 24,369.94$
805717 0110 A T & T 10/9/2025 875.00$
805718 0110 BONE FROG AMMUNITION 10/9/2025 4,075.00$
805719 3120 C A RASMUSSEN INC 10/9/2025 1,563,748.95$
805720 4410 CALIFORNIA WATER SERVICE 10/9/2025 4,799.41$ 805725 0110 CALIFORNIA WATER SERVICE 10/9/2025 318,327.51$ 805727 0110 CHARTER COMMUNICATIONS 10/9/2025 187.54$
805728 0110 CONTINUING EDUCATION OF THE BAR - CALIF 10/9/2025 417.81$ 805729 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 10/9/2025 1,350.00$ 805730 0120 DERECK SMITH - REFUND 10/9/2025 761.00$
805731 4410 DUANE MORRIS LLP 10/9/2025 10,012.61$
805733 0110 EAST NILES COMMUNITY SERVICES 10/9/2025 2,681.42$ 805734 3350 EMTS INC 10/9/2025 500.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
805735 0140 FOXTAIL LOUNGE 10/9/2025 11,324.50$
805736 1510 GREEN GRASS LAWN CARE 10/9/2025 350.00$
805737 0110 HYMARK CONSULTING INC 10/9/2025 4,000.00$
805738 1510 KERN COUNTY CLERKS 10/9/2025 50.00$
805739 1520 KERN COUNTY CLERKS 10/9/2025 50.00$
805740 3120 NETFLOOR USA 10/9/2025 15,904.50$
805741 0110 OILDALE MUTUAL WATER COMPANY 10/9/2025 58.30$ 805743 4120 PACIFIC GAS & ELECTRIC COMPANY 10/9/2025 1,071,530.12$ 805744 0110 RUBEN MORENO - REFUND 10/9/2025 219.00$
805745 0140 SOCALGAS 10/9/2025 217.43$
805746 4310 SOCALGAS 10/9/2025 507.36$
805749 5110 ADVANCED DISTRIBUTION CO 10/9/2025 26,468.23$ 805759 5110 BLACKHOLE TECHNOLOGIES INC 10/9/2025 23,306.96$ 805761 5110 FAST UNDERCAR LLC 10/9/2025 123.03$
805763 4120 FERGUSON ENTERPRISES INC 10/9/2025 3,140.96$ 805768 4410 FRUIT GROWERS LABORATORY INC 10/9/2025 9,983.00$ 805771 5110 GRAINGER INC, W W 10/9/2025 4,015.54$
805777 1740 HOME DEPOT 10/9/2025 8,040.76$
805779 5110 JIM BURKE FORD 10/9/2025 12,026.44$
805781 1450 KILLIAN PEST CONTROL 10/9/2025 2,485.00$
805785 4210 LOWES HOME IMPROVEMENT 10/9/2025 2,617.65$
805787 5110 O'REILLY AUTO PARTS 10/9/2025 2,373.50$
805789 0110 RLH FIRE PROTECTION 10/9/2025 15,100.00$
805791 0110 SAN JOAQUIN FENCE & SUPPLY 10/9/2025 7,264.81$ 805798 4310 STINSON STATIONERS 10/9/2025 14,002.87$
805801 0140 VESTIS SERVICES LLC 10/9/2025 5,552.98$
805806 5110 ZOOM IMAGING SOLUTIONS, INC. 10/9/2025 680.64$ 805807 5110 4TECH SOLUTIONS LLC 10/9/2025 19,322.63$
805808 0110 A T & T 10/9/2025 2,125.00$
805809 3120 A-C ELECTRIC COMPANY 10/9/2025 164,511.58$
805811 0110 ACC BUSINESS 10/9/2025 160.00$
805812 0110 ADVANCED DATA STORAGE INC 10/9/2025 908.37$ 805813 4110 AECOM TECHNICAL SERVICES INC 10/9/2025 21,531.25$ 805814 5110 AEP CALIFORNIA LLC 10/9/2025 20,472.65$
805820 0110 ALL AMERICAN CARPET 10/9/2025 1,633.95$
805821 0120 ALL AMERICAN MECHANICAL INC-REFUND 10/9/2025 136.00$ 805822 5110 ALL THAT LETTERING SIGN COMPANY 10/9/2025 258.62$ 805823 5110 ALUMINUM CHUCK WAGON 10/9/2025 2,434.57$
805824 0110 AMERICAN FABRICATION 10/9/2025 4,514.03$
805825 1740 AMERICAN FIRE SAFETY INC - REFUND 10/9/2025 289.00$ 805826 3110 AMERICAN INCORPORATED 10/9/2025 21,902.00$
805827 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 10/9/2025 10,610.00$ 805828 1810 AMPLIFIED ANALYSIS SOLUTIONS LLC 10/9/2025 5,500.00$ 805829 0140 ANIMAL SOLUTIONS 10/9/2025 3,500.00$
805830 5110 APPLIED LNG TECHNOLOGIES LLC 10/9/2025 7,965.96$ 805831 0110 APTUS COURT REPORTING 10/9/2025 932.08$
805832 0110 ARGO CHEMICAL INC 10/9/2025 5,443.67$
805833 5110 ARMOR COATINGS 10/9/2025 1,948.50$
805834 3170 ART WITH HEART 10/9/2025 38,770.00$
805835 1810 Aster A Isaac 10/9/2025 491.00$
805836 5110 AUTO TECH AND SMOG 10/9/2025 2,749.74$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
805837 5110 AUTOZONE STORES INC 10/9/2025 565.26$
805838 0140 B & B SURPLUS 10/9/2025 1,055.71$
805839 0110 BACSCO 10/9/2025 446.77$
805840 0140 BAKER TILLY ADVISORY GROUP LP 10/9/2025 56,946.01$ 805841 1210 BAKERSFIELD CALIFORNIAN 10/9/2025 2,346.76$ 805842 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/9/2025 607.04$ 805843 0110 BAKERSFIELD IRRIGATION 10/9/2025 4,070.64$
805844 0140 BAKERSFIELD MEMORIAL HOSPITAL 10/9/2025 151,216.00$ 805845 5110 BAKERSFIELD TRUCK CENTER 10/9/2025 257.73$
805846 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 10/9/2025 3,570.00$ 805847 5110 BERCHTOLD EQUIPMENT CO 10/9/2025 1,088.85$
805848 0120 BETTER EARTH ELECTRIC-REFUND 10/9/2025 160.00$ 805849 0140 BLUEPRINT SERVICE CO 10/9/2025 1,797.66$
805850 5110 BOBS WHOLESALE AUTO GLASS 10/9/2025 277.89$ 805851 5110 BORN AGAIN BODYWORKS 10/9/2025 10,812.87$
805852 4210 BOWMAN ASPHALT 10/9/2025 40,000.00$
805853 0110 BRADY INDUSTRIES 10/9/2025 590.97$
805854 0110 BRANDCO 10/9/2025 164.00$
805856 5110 BROCKS TRAILER 10/9/2025 512.02$
805857 0110 Bryce D Patterson 10/9/2025 1,122.00$
805858 0120 BRYTON POWER-REFUND 10/9/2025 133.00$
805859 0110 BUDGET BOLT INC 10/9/2025 603.57$
805860 5110 BUDS BRAKE & WHEEL PARTS 10/9/2025 54.48$
805861 6110 BYNUM INC - REFUND 10/9/2025 10,347.51$
805862 0110 C & P SANITARY SUPPLY 10/9/2025 237.85$
805863 5110 CAL VALLEY EQUIPMENT INC 10/9/2025 1,710.27$ 805864 0110 CEDALIA JENKINS - REFUND 10/9/2025 156.00$
805865 1510 CENTENNIAL ASPHALT COMPANY 10/9/2025 3,248.78$ 805866 3120 CHERRYROAD TECHNOLOGIES INC 10/9/2025 44,625.00$ 805867 0110 Christopher R Dela Cruz Jr 10/9/2025 213.00$ 805868 0140 CITIGUARD INC 10/9/2025 101,568.96$
805869 5110 CLEAN ENERGY INC 10/9/2025 5,003.45$
805871 4110 COMPLETE PAPERLESS SOLUTIONS 10/9/2025 1,060.24$ 805872 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/9/2025 2,483.33$ 805873 0110 CONTRABAND CONTROL SPECIALISTS INC 10/9/2025 676.10$ 805874 0110 CREATIVE FINANCIAL STAFFING LLC 10/9/2025 2,380.00$ 805875 0110 CSI EXTERMINATORS INC 10/9/2025 1,720.00$
805876 5110 CUMMINS SALES AND SERVICE 10/9/2025 473.65$ 805877 0110 CVIN LLC DBA VAST NETWORKS 10/9/2025 1,199.00$ 805878 4210 DAVID JANES COMPANY 10/9/2025 217.62$
805879 5110 DELANEY & AHLF DIESEL SERVICE INC 10/9/2025 1,020.00$ 805880 0110 DELL MARKETING L P 10/9/2025 172.78$
805881 4210 DELTA LIQUID ENERGY 10/9/2025 790.32$
805882 3110 DERRICK D ENTERPRISE INC 10/9/2025 11,153.00$ 805883 0110 Dewanzell Day 10/9/2025 213.00$
805884 0110 DINERS CAFE LLC - REFUND 10/9/2025 378.00$
805885 5110 DISTINCT CUSTOM APPAREL 10/9/2025 314.93$
805886 0110 DL BROWN CONSTRUCTION INC 10/9/2025 7,920.00$ 805887 4410 DUANE MORRIS LLP 10/9/2025 62,500.00$
805888 5110 E J WARD INCORPORATED 10/9/2025 5,948.49$
805889 5110 ELECTRIC MOTOR WORKS INC 10/9/2025 3,434.31$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
805890 0110 Elijah M Trail 10/9/2025 317.30$
805891 0120 ELO & SONS ELECTRIC INC- REFUND 10/9/2025 110.16$ 805892 0140 EMTS INC 10/9/2025 50,701.00$
805893 0120 ENERGY MASTERS & DEVELOPMENT INC-REFUND 10/9/2025 136.00$ 805894 0110 Eric A Celedon 10/9/2025 4,365.25$
805895 4110 ESTATE OF JAMES J HAMMOND AKA JAMES HAM 10/9/2025 1,357.90$ 805896 4410 Evelyn Y Iglesias 10/9/2025 126.00$
805897 0110 EWING IRRIGATION PRODUCTS 10/9/2025 179.85$ 805898 5110 F F GOMEZ INC 10/9/2025 230.33$
805900 0110 FFP FUND VI P2 PROJECTCO5 LLC 10/9/2025 3,316.74$ 805901 0110 FFP FUND VI P2 PROJECTCO8 LLC 10/9/2025 4,680.97$ 805902 5110 FIRE APPARATUS SOLUTIONS 10/9/2025 54.06$
805903 4210 FIRST CHOICE COFFEE SERVICES INC 10/9/2025 115.22$ 805904 0110 FISH ENTERPISES INC 10/9/2025 1,390.00$
805905 5110 FLEET PRIDE INC 10/9/2025 98.91$
805906 5110 FLEET SERVICES TOWING INC 10/9/2025 50.00$
805907 5110 FLOCK GROUP INC 10/9/2025 213,448.72$
805908 0110 Frank D Molina 10/9/2025 230.00$
805909 0110 FRED C GILBERT CO 10/9/2025 51.20$
805910 0110 FUN EXPRESS 10/9/2025 178.58$
805911 0110 GARDENERS SUPPLY INC 10/9/2025 2,534.14$
805912 0110 GCI EQUIPMENT RENTAL 10/9/2025 211.09$
805913 0110 GENERAL CODE LLC 10/9/2025 331.50$
805915 0140 GET NAILED BEAUTY BAR 10/9/2025 18,645.70$
805916 0120 GLOBAL TEAM DECOR AND MAINTENANCE LLC - 10/9/2025 3,281.35$ 805917 6240 GOLDEN EMPIRE AFFORDABLE HOUSING 10/9/2025 258,283.01$ 805918 5110 GOLDEN EMPIRE TOWING INC 10/9/2025 1,836.75$ 805919 5110 GOLDEN STATE PETERBILT 10/9/2025 2,553.31$
805920 1510 GRANITE CONSTRUCTION INC 10/9/2025 256,245.56$ 805921 0110 GREEN RUBBER - KENNEDY AG 10/9/2025 171.93$ 805922 5110 GREGS PETROLEUM SERVICES INC 10/9/2025 644.09$ 805923 5110 H & S BODY WORKS & TOWING 10/9/2025 122.00$ 805925 4110 HEALTHY FRESH JANITORIAL CLEAN LLC 10/9/2025 3,149.00$ 805926 3110 HIGH LIGHT ELECTRIC INC 10/9/2025 4,077.23$ 805927 0110 HOME DEPOT PRO 10/9/2025 3,008.07$
805928 0110 HPS MECHANICAL INC 10/9/2025 3,466.14$
805929 0110 IML SECURITY SUPPLY 10/9/2025 1,075.58$
805930 1860 INNOVATIVE ENGINEERING SYSTEMS INC DBA 10/9/2025 95,766.75$ 805931 0110 IRON MOUNTAIN 10/9/2025 146.40$
805932 5110 JAB COMMUNICATIONS INC 10/9/2025 27,162.46$ 805933 0120 JAMES BLOWERS-REFUND 10/9/2025 251.00$
805934 0110 Jaritza Nunez 10/9/2025 368.00$
805936 5110 JERRY & KEITHS INC 10/9/2025 1,455.71$
805937 5110 JIM BURKE LINCOLN MERCURY 10/9/2025 4,794.22$ 805938 5110 JIMS TOWING INC 10/9/2025 100.00$
805939 0110 JOHNSON CONTROLS US HOLDINGS INC 10/9/2025 2,284.93$ 805941 3110 JTS CONSTRUCTION INC 10/9/2025 44,840.00$
805942 4210 K & I SERVICES INC 10/9/2025 13,770.00$
805943 0110 Keith T Howell 10/9/2025 569.63$
805944 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/9/2025 7,844.63$ 805945 1910 Kelly Kathleen Sloan 10/9/2025 1,300.17$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
805946 1510 KERN ASPHALT PAVING & SEALING 10/9/2025 64,233.00$ 805947 0110 KERN BUILDING MATERIALS 10/9/2025 77.19$
805948 0140 KERN BUILDING MATERIALS 10/9/2025 438.62$
805949 6110 KERN COUNTY BEHAVIORAL HEALTH-REFUND 10/9/2025 500.00$ 805950 6110 KERN COUNTY CANCER FOUNDATION 10/9/2025 500.00$ 805951 6110 KERN COUNTY CLERKS 10/9/2025 50.00$
805952 6110 KERN COUNTY CLERKS 10/9/2025 50.00$
805953 0110 KERN COUNTY DISTRICT ATTORNEY'S OFFICE 10/9/2025 272,718.90$ 805954 0140 KERN COUNTY HISPANIC CHAMBER OF 10/9/2025 34,000.00$ 805955 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 10/9/2025 5,000.00$ 805956 4210 KERN MACHINERY INC 10/9/2025 1,887.32$
805957 0110 KERN PRINT SERVICES INC 10/9/2025 218.17$
805958 0110 KERN TURF SUPPLY 10/9/2025 2,082.43$
805959 0110 Kevin A Shipton 10/9/2025 213.00$
805960 0110 KNIGHTS SITE SERVICES INC 10/9/2025 139.98$ 805961 0110 KROLL SETTLEMENT ADMINISTRATION LLC 10/9/2025 1,581.06$ 805962 0110 LEXIPOL LLC 10/9/2025 14,433.10$
805963 5110 LEXISNEXIS RISK SOLUTIONS INC 10/9/2025 4,393.46$ 805964 0110 LOOP ELECTRIC INC 10/9/2025 59,138.00$
805965 0110 Luis A Topete 10/9/2025 672.56$
805966 0140 MANNING & KASS ELLROD RAMIREZ TRESTER L 10/9/2025 4,700.00$ 805967 0110 MARIA MAGDELENA JAYNE 10/9/2025 400.00$
805968 0110 MARY GANDOLA-KINNETT 10/9/2025 1,002.68$
805969 1910 Matthew W Billingsley 10/9/2025 1,147.67$
805970 0110 MEDIWASTE DISPOSAL LLC 10/9/2025 103.50$
805971 0110 MEMORIAL OCCUPATIONAL MEDICINE 10/9/2025 315.00$ 805972 4120 MEYER CIVIL ENGINEERING INC 10/9/2025 666.00$ 805973 5110 MICHELIN NORTH AMERICA INC 10/9/2025 4,387.34$ 805974 0110 MINUTEMAN PRESS 10/9/2025 1,208.96$
805975 0110 MJS SOLUTIONS LLC 10/9/2025 19,532.00$
805976 4120 MKN & ASSOCIATES INC 10/9/2025 1,615.00$
805977 0110 NORTHWEST METROLOGY 10/9/2025 310.00$
805978 0110 O'CONNOR PEST CONTROL 10/9/2025 400.00$
805979 5110 OFFICE1 10/9/2025 183.12$
805980 5110 ONE SOURCE PARTS LLC 10/9/2025 36.45$
805981 6310 P & A ADMINISTRATION SERVICES INC 10/9/2025 378.12$ 805982 5110 P T O SALES CORP / TRUCKPRO LLC 10/9/2025 448.16$ 805983 4310 PACIFIC GAS & ELECTRIC CFM/PPC 10/9/2025 27,459.45$ 805984 5110 PACIFIC POWER INC 10/9/2025 25.68$
805985 1510 PACIFIC PRODUCTS & SERVICES LLC 10/9/2025 4,989.32$ 805986 6110 PALI ATHLETIC COMMUNITY ASSOC - REFUND 10/9/2025 500.00$ 805987 1210 PARSONS TRANSPORTATION GROUP INC 10/9/2025 24,069.79$ 805988 5110 PB LOADER MANUFACTURING CO 10/9/2025 187,501.17$ 805989 5110 PERFORMANCE TRUCK REPAIR 10/9/2025 18,765.69$ 805990 0110 PET WASTE ELIMINATOR BFT 10/9/2025 1,472.20$ 805991 0110 PIONEER PAINT 10/9/2025 441.61$
805992 5110 POWER BUSINESS TECHNOLOGY LLC 10/9/2025 63.57$ 805993 4210 PREMIER VALLEY TRANSPORT INC 10/9/2025 13,200.00$ 805994 3350 PRIMO BRANDS 10/9/2025 2,070.05$
805995 0110 PRINTS MAVERICKS LLC 10/9/2025 2,435.63$
805996 5110 QCS QUICK CUSTOM SIGNS 10/9/2025 921.92$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
805997 3120 QK 10/9/2025 3,438.50$
805998 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 10/9/2025 552.08$ 805999 5110 QUINN COMPANY INC 10/9/2025 1,983.66$
806000 5110 RADIOMOBILE INC 10/9/2025 40,000.00$
806001 0110 RANCHO TREE SERVICE 10/9/2025 35,215.21$
806002 5110 RAY GASKIN SERVICE INC 10/9/2025 2,117.61$
806003 0110 RAYMONDS TROPHY AND AWARDS 10/9/2025 40.18$ 806004 4210 READY REFRESH 10/9/2025 234.77$
806005 0110 REFRIGERATION SUPPLIES DIST. INC 10/9/2025 568.63$ 806006 0110 REGIONAL OCCUPATIONAL CENTER 10/9/2025 2,850.00$ 806007 0110 Rene A Hinojosa 10/9/2025 368.00$
806008 0110 RIGHT NOW COURIERS LLC 10/9/2025 67.50$
806009 0140 RINCON CONSULTANTS INC 10/9/2025 684.00$
806010 0110 Ryan E Ryder 10/9/2025 945.78$
806011 0110 Ryan M Jordan 10/9/2025 213.00$
806012 0140 SAN DIEGO LANDSYSTEMS LLC 10/9/2025 1,145.00$ 806013 5110 SAN JOAQUIN TIRES & WHEELS 10/9/2025 89.95$ 806014 1220 SAN JOAQUIN VALLEY RAILROAD CO INC 10/9/2025 818.50$ 806015 1910 SANSI NORTH AMERICA 10/9/2025 210,657.66$
806016 0110 SCP DISTRIBUTORS LLC 10/9/2025 371.82$
806018 0110 Shelby A Pettitt 10/9/2025 1,571.20$
806019 0140 SHERWIN WILLIAMS COMPANY 10/9/2025 238.18$
806020 4610 SKIDATA INC 10/9/2025 2,018.40$
806021 0110 SMART & FINAL IRIS COMPANY 10/9/2025 344.40$ 806022 5110 SMITH & SON TIRE INC 10/9/2025 7,311.90$
806023 0110 SNIDER'S INC 10/9/2025 85.63$
806024 0110 SONDER RESTAURANT BAKERSFIELD INC-REFUN 10/9/2025 378.00$ 806025 5110 SPARTAN TRUCK CO INC 10/9/2025 358.26$
806026 3120 SPERIDIAN TECHNOLOGIES 10/9/2025 6,000.00$
806027 0140 STALKER RADAR 10/9/2025 8,032.15$
806028 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 10/9/2025 102.75$ 806029 1860 STAPLES ENERGY 10/9/2025 21,699.41$
806030 4210 STARS AND STRIPES 10/9/2025 1,975.00$
806031 5110 STEVE HOLLOWAY PAINTING 10/9/2025 2,825.00$ 806032 0120 SUNFLARE HOME SERVICES-REFUND 10/9/2025 110.16$ 806033 0110 T-MOBILE USA 10/9/2025 330.00$
806034 0110 TECH PRODUCTS INC 10/9/2025 2,776.55$
806036 4120 TEL TEC SECURITY SYSTEM INC 10/9/2025 20,578.90$ 806037 4210 TELSTAR INSTRUMENTS 10/9/2025 10,580.63$
806038 0110 TEN EIGHT TOW INC 10/9/2025 50.00$
806039 0140 TERRY A DELAMATER 10/9/2025 20,610.00$
806040 0110 THE MARCOM GROUP 10/9/2025 918.39$
806041 1120 THE OPEN DOOR NETWORK 10/9/2025 41,512.09$
806042 4210 TOTER LLC 10/9/2025 99,950.24$
806043 0140 TRANS-WEST SECURITY INC 10/9/2025 26,565.00$ 806044 5110 TYACK TIRES INC 10/9/2025 3,044.44$
806045 5110 ULINE SHIPPING SUPPLY 10/9/2025 302.30$
806046 0110 UNITED REFRIGERATION INC 10/9/2025 262.85$
806047 0110 UNITED RENTALS NORTH AMERICA INC 10/9/2025 5,561.88$ 806048 4120 USP TECHNOLOGIES 10/9/2025 23,464.32$
806049 1450 V3 COMPANIES LTD 10/9/2025 13,355.80$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
806050 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 10/9/2025 899.50$ 806051 0110 VENTURI ENTERPRISES INC 10/9/2025 2,450.00$ 806052 1740 VERIZON WIRELESS 10/9/2025 190.05$
806053 3110 WESCO 10/9/2025 33,160.66$
806054 4310 WESTAIR GASES & EQUIPMENT INC 10/9/2025 68.20$ 806055 0110 WHITE CAP CONSTRUCTION SUPPLY 10/9/2025 28.55$ 806056 1860 WILLDAN ENGINEERING 10/9/2025 29,910.00$
806057 5110 ZEP MANUFACTURING COMPANY 10/9/2025 1,278.04$ 806058 5110 ZOOM IMAGING SOLUTIONS, INC. 10/9/2025 14.98$ 806059 3120 ALTA PLANNING & DESIGN INC 10/9/2025 55.00$ 806060 0110 ANTHONY BACA 10/9/2025 400.00$
806061 5110 ARMOR COATINGS 10/9/2025 2,381.52$
806062 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 10/9/2025 460.29$ 806063 0110 VERONICA DIAZ 10/9/2025 120.00$
9998484 0110 U S BANK TRUST NA (13708) 10/2/2025 98,742.25$ 9998486 0110 CARD CHAMP 10/9/2025 15.00$
9998487 5110 DEPARTMENT OF THE TREASURY 10/9/2025 252.62$ 9998488 4210 U S BANK 10/9/2025 4,708.15$
9998489 0110 US POSTAL SERVICE (QUADIENT-POC) 10/9/2025 25,000.00$ 9998490 0110 VERMONT SYSTEMS 10/9/2025 750.66$
17,791,516.23$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\