Bakersfield City Council
November 5, 2025

10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
806064 5110 A T & T 10/16/2025 9,275.33$
806065 0110 A T & T MOBILITY 10/16/2025 44.87$
806066 3350 ASCE MEMBERSHIP 10/16/2025 326.00$
806067 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 10/16/2025 3,613.00$ 806068 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 10/16/2025 4,049.00$ 806069 4210 CALIFORNIA HIGHWAY ADOPTION CO 10/16/2025 51,880.00$ 806072 4210 CALIFORNIA WATER SERVICE 10/16/2025 121,939.00$ 806073 0110 CHARTER COMMUNICATIONS 10/16/2025 119.01$
806074 0110 CITY OF BAKERSFIELD 10/16/2025 1,690.99$
806083 4120 CITY OF BAKERSFIELD 10/16/2025 53,257.78$
806084 0110 CITY OF BAKERSFIELD 10/16/2025 1,076.07$
806085 0120 CULLIGAN WATER CONDITIONING 10/16/2025 608.00$ 806086 0110 DE LAGE LANDEN FINANCIAL SERVICES INC 10/16/2025 660.40$ 806087 1860 GOLDEN EMPIRE AFFORDABLE HOUSING IN 10/16/2025 1,108,650.00$ 806088 5110 GOLDEN STATE PETERBILT 10/16/2025 607,503.40$ 806091 0110 GREENFIELD COUNTY WATER DIST 10/16/2025 4,666.53$ 806092 0120 Gustavo Galarza 10/16/2025 293.00$
806093 0140 INTERNATIONAL ECONOMIC DEVELOPMENT COUN 10/16/2025 1,125.00$ 806094 0110 KERN COUNTY AUDITOR CONTROLLER 10/16/2025 219,976.00$ 806096 4310 KERN COUNTY TREASURER TAX COLLECTOR 10/16/2025 38,868.73$ 806097 0120 Kirsten Billing 10/16/2025 293.00$
806098 0140 Luis Baez Cervantez 10/16/2025 471.00$
806099 4120 PACIFIC GAS & ELECTRIC COMPANY 10/16/2025 392,936.70$ 806100 4120 PACIFIC GAS & ELECTRIC COMPANY 10/16/2025 2,398,709.39$ 806106 0110 PACIFIC GAS & ELECTRIC COMPANY 10/16/2025 221,013.20$ 806107 4120 PACIFIC GAS & ELECTRIC COMPANY 10/16/2025 49.81$ 806108 0110 ROGUE FITNESS 10/16/2025 10,463.45$
806109 0140 Ryan W Doolan 10/16/2025 471.00$
806110 5110 SJVAPCD 10/16/2025 945.00$
806111 0110 SOCALGAS 10/16/2025 101.76$
806112 0110 STATE CONTROLLER 10/16/2025 150.00$
806113 1450 T-MOBILE 10/16/2025 369.80$
806114 0120 Tamra L Lopez 10/16/2025 167.00$
806115 0110 VAUGHN WATER CO., INC. 10/16/2025 14,448.15$ 806117 4110 ADVANCED DISTRIBUTION CO 10/16/2025 14,442.39$ 806119 5110 ALUMINUM CHUCK WAGON 10/16/2025 46,267.35$
806121 5110 AUTO TECH AND SMOG 10/16/2025 2,343.19$
806124 0110 BAKER SUPPLIES AND REPAIRS 10/16/2025 7,306.19$ 806127 5110 BLACKHOLE TECHNOLOGIES INC 10/16/2025 36,541.50$ 806134 0110 BOUND TREE MEDICAL LLC 10/16/2025 17,002.61$ 806139 3110 BRADY INDUSTRIES 10/16/2025 4,644.07$
806141 4110 FERGUSON ENTERPRISES INC 10/16/2025 7,603.48$ 806151 0110 GALLS LLC 10/16/2025 19,941.91$
806153 5110 GOLDEN EMPIRE TOWING INC 10/16/2025 4,892.25$ 806160 4120 GRAINGER INC, W W 10/16/2025 11,265.79$
806162 1510 GRANITE CONSTRUCTION INC 10/16/2025 296,564.65$ 806164 4120 GRAYBAR ELECTRIC COMPANY 10/16/2025 45,200.45$ 806170 3120 HOME DEPOT 10/16/2025 6,822.11$
806173 5110 JIM BURKE FORD 10/16/2025 14,126.09$
806177 0110 KERN TURF SUPPLY 10/16/2025 13,819.89$
806182 4410 LOWES HOME IMPROVEMENT 10/16/2025 7,004.10$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
806184 4120 MEYER CIVIL ENGINEERING INC 10/16/2025 28,103.50$ 806186 5110 MICHELIN NORTH AMERICA INC 10/16/2025 30,630.11$ 806192 5110 O'REILLY AUTO PARTS 10/16/2025 4,365.10$
806194 4110 PIONEER PAINT 10/16/2025 18,995.26$
806196 5110 QCS QUICK CUSTOM SIGNS 10/16/2025 5,687.95$ 806198 0110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 10/16/2025 4,464.00$ 806200 5110 SILVAS OIL CO INC 10/16/2025 54,263.45$
806205 0120 STINSON STATIONERS 10/16/2025 10,906.40$
806207 0110 T-MOBILE USA 10/16/2025 1,990.00$
806211 4310 VESTIS SERVICES LLC 10/16/2025 4,082.84$
806212 4410 A 1 ANSWERING SERVICE 10/16/2025 310.85$
806213 5110 A-1 ALTERNATIVE FUEL SYSTEMS 10/16/2025 2,262.36$ 806214 4120 ABATE A WEED 10/16/2025 520.77$
806215 0110 ACCELERATED RESOLUTIONS INC 10/16/2025 330.00$ 806216 5110 ADVANCE MOBILE SECURITY 10/16/2025 4,885.62$ 806217 0110 ADVANCED DATA STORAGE INC 10/16/2025 2,097.68$ 806218 1860 ADVENTIST HEALTH BAKERSFIELD 10/16/2025 83,329.00$ 806219 0110 AEG MANAGEMENT BAKERSFIELD LLC 10/16/2025 1,500.00$ 806220 5110 AEP CALIFORNIA LLC 10/16/2025 986.05$
806224 3120 AJ DISCOUNT 10/16/2025 450.00$
806225 0110 ALEX BERNAL 10/16/2025 250.00$
806226 0120 Ali Rasheed 10/16/2025 283.50$
806227 0140 ALL AMERICAN UNIFORMS LLC 10/16/2025 361.80$ 806228 5110 ALL AUTOMATIC TRANSMISSION 10/16/2025 265.74$ 806229 0110 ALLISON BRANDT OLIVER 10/16/2025 125.00$
806230 3120 ALPINE CHRISTMAS TREE LLC 10/16/2025 75.00$ 806231 5110 ALTEC INDUSTRIES INC 10/16/2025 426.23$
806232 9110 AMERICAN INTEGRATED RESOURCES 10/16/2025 2,596.83$ 806233 0110 AMERICAN SAFETY SERVICES INC 10/16/2025 4,211.44$ 806234 0110 AMERIGAS 10/16/2025 2,163.34$
806235 0110 Andrew D Burich 10/16/2025 1,241.00$
806236 0110 ANDREW ESQUIVEL 10/16/2025 200.00$
806237 1810 Angela D Juarez 10/16/2025 197.47$
806238 0110 ANTHONY BACA 10/16/2025 700.00$
806239 5110 APPLIED LNG TECHNOLOGIES LLC 10/16/2025 5,111.90$ 806240 5110 ARMOR COATINGS 10/16/2025 238.15$
806241 0110 ARTHUR JOVEN 10/16/2025 175.00$
806242 0110 ASCENT ENVIRONMENTAL INC 10/16/2025 34,117.50$ 806243 5110 AUTO TINT WEST INC 10/16/2025 451.29$
806244 5110 AUTOZONE STORES INC 10/16/2025 173.18$
806245 5110 AXELLIANT LLC 10/16/2025 38,261.45$
806246 0140 B & B SURPLUS 10/16/2025 9,229.44$
806247 4310 B & R TOOL SUPPLY INC 10/16/2025 318.06$
806248 0140 B L SOLUTIONS 10/16/2025 14,531.30$
806249 0110 B S & E COMPANY INC 10/16/2025 319.33$
806250 4210 BAKERSFIELD ARC 10/16/2025 2,177.47$
806251 5110 BAKERSFIELD CHRYSLER-JEEP 10/16/2025 372.11$ 806252 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/16/2025 1,663.74$ 806253 5110 BARNES WELDING SUPPLY 10/16/2025 390.48$
806254 5110 BARNETT'S TOWING SERVICE INC 10/16/2025 100.00$ 806255 0110 BEADOR CONSTRUCTION COMPANY INC 10/16/2025 41,837.86$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
806256 5110 BEAR CLOUD 10/16/2025 71,608.54$
806257 5110 BERCHTOLD EQUIPMENT CO 10/16/2025 166.57$
806258 0110 Bianca L Arvizu 10/16/2025 844.00$
806259 3110 BLUEPRINT SERVICE CO 10/16/2025 711.94$
806260 5110 BOBS WHOLESALE AUTO GLASS 10/16/2025 1,901.28$ 806261 0110 BOLLES NURSERY LANDSCAPE 10/16/2025 530.43$ 806262 5110 BORN AGAIN BODYWORKS 10/16/2025 7,152.75$
806263 0110 BOVEE ENVIRONMENTAL MGMT INC 10/16/2025 1,400.00$ 806264 1510 BOWMAN ASPHALT 10/16/2025 29,630.00$
806265 1810 Brent P Stratton 10/16/2025 154.00$
806266 5110 BROCKS TRAILER 10/16/2025 742.74$
806267 0110 BUDGET BOLT INC 10/16/2025 385.26$
806268 5110 BURKE WILLIAMS & SORENSON LLP 10/16/2025 60.19$ 806269 5110 CALIFORNIA FUELS & LUBRICANTS 10/16/2025 141,149.56$ 806270 0110 CANDACE NEAL 10/16/2025 75.00$
806271 4110 CANNON CORP 10/16/2025 16,201.00$
806272 4210 CARBON SUPPLY INC 10/16/2025 14,498.40$
806273 5110 CAROLINA SOFTWARE 10/16/2025 800.00$
806274 0110 CASSIE BITTLE 10/16/2025 75.00$
806275 3160 CEN-CAL CONSTRUCTION INC 10/16/2025 399,673.51$ 806276 1510 CENTENNIAL ASPHALT COMPANY 10/16/2025 3,172.78$ 806277 3110 CENTRAL CAL SURVEYS 10/16/2025 950.00$
806278 0110 CHAMINDA DISSANAYAKE 10/16/2025 420.00$
806279 0140 CHAMPION HARDWARE 10/16/2025 533.90$
806280 5110 CHESTER AVENUE BRAKE & SUPPLY 10/16/2025 2,156.30$ 806281 0110 CHRISTOPHER ROBERTSON 10/16/2025 475.00$
806282 4410 CLARK PEST CONTROL INC 10/16/2025 90.00$
806283 0110 CLIFFORD & BROWN 10/16/2025 5,200.00$
806284 1120 COMMUNITY ACTION PARTNERSHIP OF KERN 10/16/2025 37,166.00$ 806285 5110 CONNECTED SIGN LLC 10/16/2025 1,087.82$
806286 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/16/2025 6,441.52$ 806287 9110 CONTAINER MGMT INC "CVS" 10/16/2025 1,051.95$ 806288 0110 CONTRABAND CONTROL SPECIALISTS INC 10/16/2025 205.50$ 806289 5110 CONTROLLED MOTION SOLUTIONS INC 10/16/2025 3.23$ 806290 0110 COURTHOUSE NEWS SERVICE 10/16/2025 150.00$
806291 5110 CRASH DATA GROUP INC 10/16/2025 1,500.00$
806292 5110 CUMMINS SALES AND SERVICE 10/16/2025 11,309.15$ 806293 0110 CURTIS ELECTRICAL CONSTRUCTION 10/16/2025 5,904.00$ 806294 5110 DAVES FLEET MAINT & TOWING INC 10/16/2025 100.00$ 806295 3110 DAYS GENERATOR SERVICE INC 10/16/2025 1,425.00$ 806296 4410 DEE JASPAR & ASSOCIATES INC 10/16/2025 13,205.69$ 806297 4120 DELL MARKETING L P 10/16/2025 18,481.77$
806298 4210 DELTA LIQUID ENERGY 10/16/2025 516.73$
806300 1520 DIVERSIFIED PROJECT SERVICES INTERNATIO 10/16/2025 35,600.00$ 806301 9110 DW1-30TH 10/16/2025 1,483.31$
806302 0110 DYNO NOBEL 10/16/2025 12,394.58$
806303 5110 E J WARD INCORPORATED 10/16/2025 1,087.44$
806304 0110 EAN SERVICES LLC 10/16/2025 13,994.91$
806305 1510 ECONOLITE CONTROL PRODUCTS INC 10/16/2025 4,677.82$ 806306 9110 EDWARD RODRIGUEZ 10/16/2025 282.25$
806307 4110 ELECTRIC MOTOR WORKS INC 10/16/2025 9,213.70$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
806308 1510 ENNIS-FLINT, INC 10/16/2025 44,230.95$
806309 0110 EWING IRRIGATION PRODUCTS 10/16/2025 126.68$ 806310 5110 FAST UNDERCAR LLC 10/16/2025 3,084.78$
806312 4210 FFP FUND VI P2 PROJECTCO3 LLC 10/16/2025 21,369.35$ 806313 0110 FIRST AMERICAN TITLE COMPANY 10/16/2025 2,046.00$ 806314 0110 FIRST CHOICE COFFEE SERVICES INC 10/16/2025 417.98$ 806315 5110 FLEET PRIDE INC 10/16/2025 41.05$
806316 5110 FLEET SERVICES TOWING INC 10/16/2025 50.00$ 806317 0140 FLIXBUS INC 10/16/2025 24.48$
806318 0110 FLOCK GROUP INC 10/16/2025 1,150.00$
806319 0140 FLOOD BAKERSFIELD MINISTRIES 10/16/2025 26,411.60$ 806320 0110 FOREFRONT POWER DEVELOPMENT LLC 10/16/2025 7,777.40$ 806321 5110 FRED CUMMINGS MOTORSPORTS INC 10/16/2025 27.60$ 806322 9110 GALLEHER DUFFY 10/16/2025 684.83$
806323 0110 GARDENERS SUPPLY INC 10/16/2025 825.95$
806324 0110 GCI EQUIPMENT RENTAL 10/16/2025 200.26$
806325 5110 GEOCONVERGENCE LLC 10/16/2025 19,400.00$
806327 5110 GHA TECHNOLOGIES INC 10/16/2025 4,321.48$
806328 5110 GIBBS INTERNATIONAL TRUCK CENTER 10/16/2025 829.04$ 806329 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 10/16/2025 277,568.04$ 806330 5110 GOLDEN STATE PETERBILT 10/16/2025 6,625.65$ 806331 0110 GREEN RUBBER - KENNEDY AG 10/16/2025 430.84$ 806332 5110 GREGS PETROLEUM SERVICES INC 10/16/2025 11,020.36$ 806333 0110 GRIFFITH COMPANY INC 10/16/2025 3,111,822.29$ 806334 0110 GURTARPREET KAUR 10/16/2025 100.00$
806335 5110 H & S BODY WORKS & TOWING 10/16/2025 50.00$ 806336 5110 HADDAD DODGE 10/16/2025 12,604.18$
806337 4210 HALL LETTER SHOP 10/16/2025 638.05$
806338 0140 Hannah Rosica 10/16/2025 252.00$
806339 3110 HANSENS MOVING & STORAGE INC 10/16/2025 3,256.25$ 806340 5110 HERITAGE CRYSTAL CLEAN LLC 10/16/2025 330.50$ 806341 0110 HOME DEPOT PRO 10/16/2025 5,557.07$
806342 0110 HOUSING AUTHORITY OF KERN COUNTY 10/16/2025 48,203.47$ 806343 5110 HYDRAULIC CONTROLS INC 10/16/2025 2,186.27$ 806344 0120 IMPACT SCIENCES 10/16/2025 8,934.81$
806345 9110 INNOVATIVE STORE SYSTEMS INC 10/16/2025 3,165.68$ 806346 5110 JAB COMMUNICATIONS INC 10/16/2025 11,548.29$ 806347 0110 JAM SERVICES INC 10/16/2025 4,292.11$
806348 0140 Jason A Cater 10/16/2025 146.00$
806349 6110 JENNIFER HENRY - REFUND 10/16/2025 500.00$
806350 5110 JERRY & KEITHS INC 10/16/2025 3,547.12$
806351 5110 JIM BURKE LINCOLN MERCURY 10/16/2025 6,865.03$ 806352 5110 JIMS TOWING INC 10/16/2025 300.00$
806353 0140 Jose G Fernandez 10/16/2025 473.00$
806354 5110 Jose L Perez 10/16/2025 55.00$
806355 0110 JOSES ORNAMENTAL SUPPLY INC 10/16/2025 767.06$ 806357 0110 JUAN EUGENE WILSON 10/16/2025 300.00$
806358 0110 JUAN GARCIA 10/16/2025 100.00$
806359 1810 JULIE PARKER COMMUNICATIONS 10/16/2025 1,375.00$ 806360 4210 K & I SERVICES INC 10/16/2025 14,718.00$
806361 5110 K & R TOWING 10/16/2025 100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
806362 6110 K C S O S 10/16/2025 1,386,720.83$
806363 0120 Karen A Bedolla 10/16/2025 293.00$
806364 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/16/2025 7,883.09$ 806365 1510 KERN ASPHALT PAVING & SEALING 10/16/2025 89,372.40$ 806366 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806367 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806368 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806369 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806370 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806371 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806372 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806373 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806374 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806375 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806376 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806377 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806378 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806379 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806380 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806381 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806382 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806383 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806384 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806385 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806386 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806387 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806388 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806389 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806390 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806391 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806392 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806393 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806394 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806395 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806396 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806397 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806398 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806399 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806400 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806401 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806402 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806403 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806404 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806405 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806406 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806407 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806408 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806409 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806410 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806411 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806412 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
806413 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806414 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806415 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806416 6110 KERN COUNTY CLERKS 10/16/2025 50.00$
806417 0110 KERN COUNTY FIRE DEPARTMENT 10/16/2025 42,295.27$ 806418 0110 KERN PSYCHIATRIC HEALTH AND WELLNESS CE 10/16/2025 15,238.84$ 806419 4210 KERN REFUSE DISPOSAL, INC 10/16/2025 10,279.67$ 806420 0110 KERN RIVER POWER EQUIPMENT 10/16/2025 13.61$ 806421 0110 KEVIN DALMAS 10/16/2025 675.00$
806422 0120 KIMLEY HORN & ASSOCIATES INC 10/16/2025 805.00$ 806423 0110 LEANDRO OLIVAREZ 10/16/2025 500.00$
806424 5110 LEHR 10/16/2025 309.88$
806425 5110 LEXIPOL LLC 10/16/2025 18,000.00$
806426 0110 LEXISNEXIS RISK SOLUTIONS INC 10/16/2025 3,218.20$ 806427 4410 Lilian R Vance 10/16/2025 1,571.00$
806428 1510 LOOP ELECTRIC INC 10/16/2025 8,500.00$
806429 4210 LOS DOS HERMANOS TRASH CREW LLC 10/16/2025 4,955.00$ 806430 0110 Louis Ramirez 10/16/2025 470.20$
806431 0110 LSL LLP 10/16/2025 1,042.50$
806432 5110 LUCKY SPOT AUTO BODY & PAINT 10/16/2025 7,250.17$ 806433 0140 Luis Baez Cervantez 10/16/2025 151.20$
806434 4110 M & S SECURITY SERVICES 10/16/2025 3,840.72$ 806435 5110 MAR-CO EQUIPMENT CORP 10/16/2025 3,332.46$
806436 0110 MARIA MAGDELENA JAYNE 10/16/2025 713.00$
806437 5110 MARTIN & SONS UPHOLSTERY 10/16/2025 425.00$ 806438 0110 MATTHEW MARTIN 10/16/2025 100.00$
806439 0140 MCCORMICKS LANDSCAPE SERVICES INC 10/16/2025 7,054.00$ 806440 1860 MCDANIELS CONSTRUCTION 10/16/2025 87,863.46$ 806441 4510 MEAD & HUNT INC 10/16/2025 3,577.00$
806442 0110 MEMORIAL OCCUPATIONAL MEDICINE 10/16/2025 23,736.00$ 806443 0140 MERCY HOUSE LIVING CENTERS 10/16/2025 489,436.18$ 806444 0110 MERRIMAN HURST & ASSOCIATES INC 10/16/2025 8,200.00$ 806445 9110 MIKE ROBERTS 10/16/2025 1,339.39$
806446 0140 MILLER MENDEL INC 10/16/2025 1,591.10$
806447 0110 MINUTEMAN PRESS 10/16/2025 480.03$
806448 0110 MISAC 10/16/2025 1,000.00$
806449 4410 MISSION BANK 10/16/2025 47,977.83$
806450 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 10/16/2025 1,930.71$ 806451 5110 MOTION INDUSTRIES INC 10/16/2025 2,097.22$
806452 5110 MOTOR CITY SALES & SERVICE 10/16/2025 116.74$ 806453 0140 MOTOROLA SOLUTIONS INC 10/16/2025 2,751.28$ 806454 3120 MOTOROLA SOLUTIONS INC 10/16/2025 152,171.56$ 806455 5110 MSC INDUSTRIAL SUPPLY CO INC 10/16/2025 42.09$ 806456 4510 NEW GEN ENGINEERING GROUP INC DBA MCINT 10/16/2025 2,870.00$ 806457 4120 NICHOLAS CONSTRUCTION INC 10/16/2025 1,599,741.10$ 806458 0110 NISHIKAWA PROPERTY MAINTENANCE INC 10/16/2025 17,981.30$ 806459 5110 NORTH BAKERSFIELD TOYOTA 10/16/2025 1,016.03$ 806460 0110 O'CONNOR PEST CONTROL 10/16/2025 400.00$
806461 5110 ONE SOURCE PARTS LLC 10/16/2025 21,248.16$
806462 3120 ORDIZ MELBY INC 10/16/2025 12,319.73$
806463 6310 P & A ADMINISTRATION SERVICES INC 10/16/2025 11,521.55$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
806464 5110 PACIFIC WEST SOUND 10/16/2025 309.43$
806465 5110 PAPE KENWORTH 10/16/2025 460.41$
806466 5110 PARKHOUSE TIRE INC 10/16/2025 855.53$
806467 1210 PARSONS TRANSPORTATION GROUP INC 10/16/2025 542,969.48$ 806468 5110 PAYLESS TOWING 10/16/2025 50.00$
806469 5110 PERFORMANCE TRUCK REPAIR 10/16/2025 1,968.10$ 806470 9110 PLASTER WORXS INC 10/16/2025 188.85$
806471 4210 PREMIER VALLEY TRANSPORT INC 10/16/2025 3,840.00$ 806472 4110 PRIMO BRANDS 10/16/2025 530.55$
806473 9110 PRO STRUCTURAL, INC 10/16/2025 160.09$
806474 0110 PROVOST & PRITCHARD CONSULTING INC 10/16/2025 17,015.30$ 806475 0140 PVP COMMUNICATIONS 10/16/2025 14,788.44$
806476 1510 QK 10/16/2025 850.00$
806477 9110 QUALITY EQUIP MGMT-BEST BUY 10/16/2025 1,099.07$ 806478 5110 QUINN COMPANY INC 10/16/2025 7,375.61$
806479 0110 RANCHO TREE SERVICE 10/16/2025 28,676.92$
806480 5110 RANDYS TOWING LLC 10/16/2025 100.00$
806481 5110 RAY GASKIN SERVICE INC 10/16/2025 20,704.36$ 806482 0120 Rebecca R Apresa 10/16/2025 468.94$
806483 0110 RECON POWER BIKES 10/16/2025 6,145.99$
806484 0110 REFRIGERATION SUPPLIES DIST. INC 10/16/2025 836.63$ 806485 5110 RENEWELL FLEET SERVICE LLC 10/16/2025 1,026.52$ 806486 9110 REPUBLIC SERVICES NATIONAL ACCOUNTS 10/16/2025 1,523.65$ 806487 0110 RINCON CONSULTANTS INC 10/16/2025 46,649.25$ 806488 1510 ROADLINE PRODUCTS INC 10/16/2025 3,527.30$
806489 0110 ROBERT FOX 10/16/2025 100.00$
806490 6110 ROBERTSON, PAULA 10/16/2025 500.00$
806491 0140 SAFE RESTRAINTS INC 10/16/2025 8,464.66$
806492 0140 SAN DIEGO LANDSYSTEMS LLC 10/16/2025 20,045.00$ 806493 5110 SAN JOAQUIN TIRES & WHEELS 10/16/2025 449.75$ 806494 0110 SCP DISTRIBUTORS LLC 10/16/2025 2,754.06$
806495 5110 SEHI COMPUTER PRODUCTS INC 10/16/2025 4,059.38$ 806496 0110 SITEONE LANDSCAPE SUPPLY HOLDING 10/16/2025 93.46$ 806497 5110 SMITH & SON TIRE INC 10/16/2025 1,208.05$
806498 0110 SNIDER'S INC 10/16/2025 66.58$
806499 4410 SOILS ENGINEERING INC 10/16/2025 3,468.75$
806500 5110 SOUTHWEST LIFT & EQUIPMENT INC 10/16/2025 535.00$ 806501 5110 SPOKEO INC 10/16/2025 1,000.00$
806502 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 10/16/2025 341.91$ 806503 3110 STEVE HOLLOWAY PAINTING 10/16/2025 4,920.00$ 806504 0140 STEVEN P KINNEY 10/16/2025 6,843.00$
806505 0110 STINSON STATIONERS 10/16/2025 272.13$
806506 0140 STRADLING YOCCA CARLSON & RAUTH LLP 10/16/2025 630.00$ 806507 0110 STRICKLAND, ADAM 10/16/2025 125.00$
806508 5110 SUBURBAN PROPANE 10/16/2025 1,825.07$
806509 5110 SULLY & SON HYDRAULICS INC 10/16/2025 537.62$ 806510 4310 SUNSHINE CLEANING SERVICES 10/16/2025 950.00$ 806511 0110 TARGET SPECIALTY PRODUCTS 10/16/2025 4,414.22$ 806512 0110 TATES JANITORIAL SERVICE 10/16/2025 5,000.00$ 806513 0110 TC WELDING & FABRICATION INC 10/16/2025 6,800.00$ 806514 3110 TDG ENGINEERING INC 10/16/2025 945.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
806515 4120 TEL TEC SECURITY SYSTEM INC 10/16/2025 370.00$ 806516 0110 THE OPEN DOOR NETWORK 10/16/2025 43,509.44$ 806517 0110 TRANS-WEST SECURITY INC 10/16/2025 5,582.76$ 806518 0110 TREK DIGITAL PRODUCTS INC 10/16/2025 800.23$ 806519 5110 TYACK TIRES INC 10/16/2025 4,620.91$
806520 0110 U.S. BEHAVIORAL HEALTH PLAN 10/16/2025 1,557.18$ 806521 5110 ULINE SHIPPING SUPPLY 10/16/2025 741.37$
806522 4410 UNIFIED FIELD SERVICES CORPORATION 10/16/2025 911,578.92$ 806523 4120 USP TECHNOLOGIES 10/16/2025 34,159.36$
806524 1450 V3 COMPANIES LTD 10/16/2025 3,759.90$
806525 6110 VALLEY OAKS CHARTER SCHOOL - REFUND 10/16/2025 700.00$ 806526 5110 VALLEY POWER SYSTEMS, INC 10/16/2025 1,862.38$ 806527 0140 VALLEY PRESSURE PROS INC 10/16/2025 11,350.00$ 806528 1910 VANGUARD CLEANING SYSTEMS INC 10/16/2025 693.75$ 806529 0110 VERITEXT 10/16/2025 1,495.00$
806530 4120 VERIZON WIRELESS 10/16/2025 1,887.44$
806531 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 10/16/2025 56,802.40$ 806532 3120 VERTEX ONE SOFTWARE LLC 10/16/2025 14,187.41$ 806533 0110 WEST PAYMENT CENTER 10/16/2025 3,615.18$
806534 5110 WESTCOAST HYDRAULICS 10/16/2025 1,142.20$
806535 0140 WHITE CAP CONSTRUCTION SUPPLY 10/16/2025 649.42$ 806536 1810 WHITE HORSE TACTICAL LLC 10/16/2025 4,618.38$ 806537 5110 WILCOX SUPPLY INC 10/16/2025 562.03$
806538 0110 WILLIAMS CLEANING SYSTEMS INC 10/16/2025 439.87$ 806539 4410 WITCHER ELECTRIC INC 10/16/2025 16,769.28$
806540 9110 ZTERS-10001 STINE 10/16/2025 754.44$
806541 5110 A T & T 10/23/2025 198.55$
806542 5110 A T & T 10/23/2025 3,959.56$
806543 0110 Ashleigh S Perez 10/23/2025 409.80$
806544 4120 CALIFORNIA WATER SERVICE 10/23/2025 29,127.37$ 806545 5110 CARB/PERP 10/23/2025 735.00$
806546 5110 CHARTER COMMUNICATIONS 10/23/2025 285.90$
806547 0140 Christi Tenter 10/23/2025 148.00$
806548 4120 CHURCH OF NAZARENE CCDAB - REFUND 10/23/2025 239.00$ 806549 0110 CITY OF BAKERSFIELD 10/23/2025 2,352.31$
806550 4120 CITY OF BAKERSFIELD 10/23/2025 11,349.41$
806551 4510 CITY OF BAKERSFIELD 10/23/2025 2,755.85$
806552 5110 CITY OF BAKERSFIELD 10/23/2025 848.59$
806554 0110 COMPASSION CHRISTIAN CENTER 10/23/2025 5,502.11$ 806555 1860 COMPASSION CHRISTIAN CENTER 10/23/2025 10,087.35$ 806556 0110 Danielle L Casillas 10/23/2025 212.00$
806557 0140 DEPARTMENT OF JUSTICE 10/23/2025 1,438.00$
806558 5110 GOLDEN STATE PETERBILT 10/23/2025 1,215,006.80$ 806559 0110 I C M A MEMBERSHIP RENEWALS 10/23/2025 200.00$ 806560 0110 INSTITUTE OF TRANSPORATION ENGINEERS 10/23/2025 700.00$ 806561 0110 INTERNATIONAL INSTITUTE OF MUNICIPAL CL 10/23/2025 565.00$ 806562 0140 Isabel C Farmer 10/23/2025 148.00$
806563 0110 Keith R Shelton 10/23/2025 386.00$
806564 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 21.90$ 806565 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 151.61$ 806566 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 25.49$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
806567 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 115.84$ 806568 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 25.49$ 806569 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 42.44$ 806570 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 42.44$ 806571 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 141.68$ 806572 6130 KERN COUNTY TREASURER TAX COLLECTOR 10/23/2025 42.42$ 806573 0110 Lacey D Northrop 10/23/2025 212.00$
806575 0140 Michael J Williams 10/23/2025 471.00$
806576 4310 NORTH KERN WATER STORAGE DISTRICT 10/23/2025 1,650.00$ 806577 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 10/23/2025 15,491.92$ 806579 1450 PACIFIC GAS & ELECTRIC COMPANY 10/23/2025 504,723.76$ 806580 0140 Shayla N Woods-Collins 10/23/2025 148.00$
806581 6840 U S BANK TRUST NA 10/23/2025 990.00$
806582 6820 U S BANK TRUST NA 10/23/2025 2,062.50$
806583 4120 VAUGHN WATER CO., INC. 10/23/2025 68.88$
806586 5110 ADVANCED DISTRIBUTION CO 10/23/2025 9,029.07$ 806588 0110 BAKER SUPPLIES AND REPAIRS 10/23/2025 2,602.43$ 806592 5110 BLACKHOLE TECHNOLOGIES INC 10/23/2025 42,666.84$ 806594 0110 CLIFFORD & BROWN 10/23/2025 52,613.10$
806596 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/23/2025 10,766.56$ 806598 5110 FAST UNDERCAR LLC 10/23/2025 5,641.21$
806600 5110 GOLDEN STATE PETERBILT 10/23/2025 2,154.98$ 806605 5110 GRAINGER INC, W W 10/23/2025 6,794.09$
806608 1510 GRANITE CONSTRUCTION INC 10/23/2025 238,044.69$ 806616 3120 HOME DEPOT 10/23/2025 8,569.48$
806619 5110 JIM BURKE FORD 10/23/2025 13,801.96$
806621 0110 KERN COUNTY FORENSIC SERVICES LLC 10/23/2025 13,250.00$ 806625 0110 KERN TURF SUPPLY 10/23/2025 16,384.21$
806628 0110 LOWES HOME IMPROVEMENT 10/23/2025 2,458.09$ 806630 5110 MICHELIN NORTH AMERICA INC 10/23/2025 23,027.25$ 806634 5110 O'REILLY AUTO PARTS 10/23/2025 3,631.95$
806636 5110 RANDYS TOWING LLC 10/23/2025 3,535.50$
806642 4210 STINSON STATIONERS 10/23/2025 24,665.00$
806647 4210 VESTIS SERVICES LLC 10/23/2025 5,856.00$
806648 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 10/23/2025 176,770.50$ 806649 5110 AEP CALIFORNIA LLC 10/23/2025 105.00$
806650 5110 AFFINITY TRUCK CENTER 10/23/2025 789.27$
806652 0110 ALL AMERICAN GLASS 10/23/2025 13,406.17$
806653 5110 ALL THAT LETTERING SIGN COMPANY 10/23/2025 2,094.21$ 806654 0110 ALLSTAR FIRE EQUIPMENT 10/23/2025 11,144.45$ 806655 5110 ALUMINUM CHUCK WAGON 10/23/2025 23,736.61$
806656 0140 AMAROK LLC 10/23/2025 8,440.79$
806657 0110 AMERICAN SAFETY SERVICES INC 10/23/2025 189.17$ 806658 1110 AMERINATIONAL COMMUNITY SERVICES INC 10/23/2025 1,096.08$ 806659 0110 AMS LEGAL SUPPORT SERVICES INC 10/23/2025 9.95$ 806661 5110 APPLIED LNG TECHNOLOGIES LLC 10/23/2025 12,686.46$ 806662 0110 ARGO CHEMICAL INC 10/23/2025 5,318.06$
806663 0110 ARLYS APPLIANCE INC 10/23/2025 284.30$
806664 5110 AUTO TECH AND SMOG 10/23/2025 96.00$
806665 5110 AUTOZONE STORES INC 10/23/2025 224.92$
806666 0120 AVOLVE SOFTWARE CORPORATION 10/23/2025 7,931.25$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
806667 1910 B & H PHOTO VIDEO INC 10/23/2025 3,560.72$
806668 1420 BAKERSFIELD CALIFORNIAN 10/23/2025 1,686.82$ 806669 5110 BAKERSFIELD CHRYSLER-JEEP 10/23/2025 391.20$ 806670 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/23/2025 935.46$ 806671 1170 BAKERSFIELD SENIOR CENTER 10/23/2025 7,577.00$ 806672 5110 BAKERSFIELD TRUCK CENTER 10/23/2025 354.42$ 806673 5110 BARNES WELDING SUPPLY 10/23/2025 169.95$
806674 0110 BARNETT'S TOWING SERVICE INC 10/23/2025 259.50$ 806675 1740 BAUER COMPRESSORS INCORPORATED 10/23/2025 166.34$ 806676 0110 Beau R Williamson 10/23/2025 465.00$
806677 0140 BEAUTY RX SALON & SPA LLC 10/23/2025 10,000.00$ 806678 5110 BERCHTOLD EQUIPMENT CO 10/23/2025 1,230.21$ 806679 0110 Bijan B Gharib 10/23/2025 465.00$
806680 5110 BOBS WHOLESALE AUTO GLASS 10/23/2025 946.62$ 806681 0110 BOLLES NURSERY LANDSCAPE 10/23/2025 974.25$ 806682 5110 BORN AGAIN BODYWORKS 10/23/2025 2,245.28$
806683 4110 BOWMAN ASPHALT 10/23/2025 37,150.00$
806684 4120 BRADY INDUSTRIES 10/23/2025 1,452.04$
806685 0110 BROWN ARMSTRONG 10/23/2025 11,237.40$
806686 4120 BSK ASSOCIATES 10/23/2025 5,336.20$
806687 0110 BUDGET BOLT INC 10/23/2025 463.59$
806688 5110 BUDS BRAKE & WHEEL PARTS 10/23/2025 259.80$ 806689 5110 BURTONS FIRE INC 10/23/2025 2,193.29$
806690 5110 CAL VALLEY EQUIPMENT INC 10/23/2025 4,147.15$ 806691 5110 CALIFORNIA FUELS & LUBRICANTS 10/23/2025 102,234.30$ 806692 0110 Candice A Caithness 10/23/2025 281.00$
806693 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 10/23/2025 697.59$ 806694 0110 CCS FACILITY SERVICES 10/23/2025 7,227.00$
806695 3160 CEN-CAL CONSTRUCTION INC 10/23/2025 74,036.27$ 806696 4120 CENTRISYS CENTRIFUGE SYSTEMS 10/23/2025 51,276.87$ 806697 5110 CHAMPION HARDWARE 10/23/2025 1,960.24$
806698 0110 CHEM PRO LABORATORY LLC 10/23/2025 2,318.00$ 806699 1810 Christian H Mejia 10/23/2025 86.00$
806700 0110 Christian T Clegg 10/23/2025 277.68$
806701 0110 CINTAS CORPORATION NO. 2 10/23/2025 99.59$
806702 0140 CITIGUARD INC 10/23/2025 48,482.88$
806703 5110 CLEAN ENERGY INC 10/23/2025 1,669.85$
806704 0110 CLIFFORD & BROWN TRUST 10/23/2025 51,149.12$ 806705 5110 COASTLINE EQUIPMENT 10/23/2025 665.66$
806706 0110 CONTRABAND CONTROL SPECIALISTS INC 10/23/2025 349.20$ 806707 0110 CRITTERS WITHOUT LITTERS 10/23/2025 20,311.00$ 806708 4110 CS AMSCO 10/23/2025 2,674.39$
806709 0110 CSI EXTERMINATORS INC 10/23/2025 860.00$
806710 5110 CUMMINS SALES AND SERVICE 10/23/2025 9,439.39$ 806712 0110 DANIEL TIMOTHY CATER 10/23/2025 100.00$
806713 5110 DAVES FLEET MAINT & TOWING INC 10/23/2025 50.00$ 806714 0110 DAVID JANES COMPANY 10/23/2025 305.20$
806715 4210 DELTA LIQUID ENERGY 10/23/2025 394.16$
806716 1910 DEWEY PEST CONTROL INC 10/23/2025 84.00$
806717 0110 DR RONALD OSTROM 10/23/2025 1,000.00$
806718 4110 DXP ENTERPRISES INC 10/23/2025 1,200.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
806719 5110 Eddie Elias 10/23/2025 1,058.60$
806721 5110 ELBERT DISTRIBUTING 10/23/2025 81.84$
806722 0110 ELECTRIC EMBROIDERY COMPANY 10/23/2025 147.22$ 806723 4120 ELECTRIC MOTOR WORKS INC 10/23/2025 7,706.57$ 806724 1910 EMBROIDERY PLUS LLC 10/23/2025 599.71$
806726 0110 ENTENMANN ROVIN CO 10/23/2025 240.13$
806727 0110 ENVIROTEK CORPORATION 10/23/2025 4,999.06$
806728 0110 ERNEST PACKING SOLUTIONS INC 10/23/2025 2,407.18$ 806729 0110 EWING IRRIGATION PRODUCTS 10/23/2025 144.54$ 806730 1810 Fabian Salazar 10/23/2025 86.00$
806731 0110 FEDEX 10/23/2025 94.69$
806732 0110 FERGUSON ENTERPRISES INC 10/23/2025 227.06$ 806733 0110 FIRST ALARM WELLNESS INC 10/23/2025 500.00$ 806734 0110 FIRST AMERICAN TITLE COMPANY 10/23/2025 1,364.00$ 806735 0110 FIRST CHOICE COFFEE SERVICES INC 10/23/2025 379.94$ 806736 5110 FLEET PRIDE INC 10/23/2025 212.27$
806737 0110 FLEET SERVICES TOWING INC 10/23/2025 100.00$ 806738 0110 FLOOD BAKERSFIELD MINISTRIES 10/23/2025 24,073.36$ 806739 0140 G H SLACK & SON 10/23/2025 1,095.88$
806740 4210 G T MICHELLI CO LLC 10/23/2025 11,658.26$
806741 1860 GARDEN PATHWAYS INC 10/23/2025 32,192.18$
806742 0110 GARDENERS SUPPLY INC 10/23/2025 1,105.24$
806743 0140 GCI EQUIPMENT RENTAL 10/23/2025 200.26$
806745 5110 GIBBS INTERNATIONAL TRUCK CENTER 10/23/2025 326.80$ 806746 5110 GOLDEN EMPIRE TOWING INC 10/23/2025 496.00$ 806747 5110 GRAYBAR ELECTRIC COMPANY 10/23/2025 103.39$ 806748 0110 GREEN RUBBER - KENNEDY AG 10/23/2025 130.29$ 806749 1860 GRIFFIN STRUCTURES INC 10/23/2025 32,872.98$ 806750 5110 H & S BODY WORKS & TOWING 10/23/2025 50.00$ 806751 5110 HADDAD DODGE 10/23/2025 37.42$
806752 0110 HANSENS MOVING & STORAGE INC 10/23/2025 1,665.00$ 806753 0110 HARDER + COMPANY COMMUNITY RESEARCH 10/23/2025 6,457.62$ 806754 1740 HAZMAT RESOURCE 10/23/2025 3,415.74$
806755 4210 HDR ENGINEERING INC 10/23/2025 1,305.52$
806756 5110 HERITAGE CRYSTAL CLEAN LLC 10/23/2025 497.50$ 806757 3120 HIGHSTREET IT SOLUTIONS LLC 10/23/2025 5,833.33$ 806758 0110 HOME DEPOT PRO 10/23/2025 1,351.02$
806759 0110 HPS MECHANICAL INC 10/23/2025 1,044.00$
806760 0110 Irene Gutierrez 10/23/2025 281.00$
806761 0110 IRTH SOLUTIONS INC 10/23/2025 6,477.40$
806762 4210 JACK DAVENPORT SWEEPING SERVICE INC 10/23/2025 35,948.00$ 806763 1810 Jacob K Thalin 10/23/2025 213.00$
806764 5110 JERRY & KEITHS INC 10/23/2025 9,524.22$
806766 5110 JIM BURKE LINCOLN MERCURY 10/23/2025 1,232.89$ 806767 0110 Jimmy R Ayon 10/23/2025 990.00$
806768 5110 JIMS TOWING INC 10/23/2025 100.00$
806769 0110 John B Bishop 10/23/2025 1,449.96$
806771 0110 JORGENSEN & CO 10/23/2025 104.54$
806774 1810 Joshua A Cavazos 10/23/2025 213.00$
806775 0140 Juan M Heredia 10/23/2025 213.00$
806776 1810 JULIE PARKER COMMUNICATIONS 10/23/2025 1,375.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
806777 4210 K & I SERVICES INC 10/23/2025 13,570.00$
806778 0110 K & R TOWING 10/23/2025 1,222.00$
806779 0110 Katie E Cox 10/23/2025 281.00$
806780 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/23/2025 11,870.70$ 806781 1510 KERN ASPHALT PAVING & SEALING 10/23/2025 55,970.20$ 806782 6110 KERN COUNTY CLERKS 10/23/2025 50.00$
806783 6130 KERN COUNTY COUNSEL 10/23/2025 771.20$
806784 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 10/23/2025 465.00$ 806785 4210 KERN COUNTY PUBLIC WORKS 10/23/2025 307,766.32$ 806786 4210 KERN COUNTY WASTE MANAGEMENT 10/23/2025 150,126.05$ 806787 5110 KERN MACHINERY INC 10/23/2025 774.17$
806788 4210 KERN REFUSE DISPOSAL, INC 10/23/2025 2,223,037.44$ 806789 0110 KERN RIVER POWER EQUIPMENT 10/23/2025 1,367.99$ 806790 0110 Kevin Albertson 10/23/2025 258.00$
806791 0110 KILLIAN PEST CONTROL 10/23/2025 505.00$
806792 0110 KOEFRAN INDUSTRIES INCORPORATED 10/23/2025 1,750.00$ 806793 5110 L A GRINDING INC 10/23/2025 110.00$
806794 0110 LANGUAGE TESTING INTERNATIONAL, INC 10/23/2025 372.00$ 806796 5110 LEHR 10/23/2025 427.08$
806797 6110 LONI O'DONLEY 10/23/2025 39.00$
806798 0110 LOOP ELECTRIC INC 10/23/2025 3,700.00$
806799 4210 LOS DOS HERMANOS TRASH CREW LLC 10/23/2025 590.00$ 806800 5110 LUCKY SPOT AUTO BODY & PAINT 10/23/2025 14,667.77$ 806801 5110 Luis A Flores 10/23/2025 1,029.20$
806802 4120 M & M LANDSCAPE & CONCRETE 10/23/2025 18,272.00$ 806803 5110 MAR-CO EQUIPMENT CORP 10/23/2025 937.17$
806805 0110 Matthew A Guerra 10/23/2025 465.00$
806806 0110 MEDIWASTE DISPOSAL LLC 10/23/2025 139.34$
806808 4120 MEYER CIVIL ENGINEERING INC 10/23/2025 1,505.00$ 806809 0110 Michael J Gerrity 10/23/2025 299.00$
806810 0110 MINUTEMAN PRESS 10/23/2025 868.96$
806811 0140 MJS SOLUTIONS LLC 10/23/2025 1,250.00$
806812 0110 Mona M Mansour 10/23/2025 545.00$
806813 0110 Monica E Medve 10/23/2025 58.59$
806814 3120 MOORE IACOFANO GOLTSMAN INC 10/23/2025 412.50$ 806815 5110 MSC INDUSTRIAL SUPPLY CO INC 10/23/2025 64.95$ 806816 0110 NET TRANSCRIPTS, INC. 10/23/2025 374.40$
806817 1120 NILES RAD LP 10/23/2025 131,971.44$
806818 0140 O'CONNOR PEST CONTROL 10/23/2025 60.00$
806819 5110 OFFICE1 10/23/2025 388.37$
806820 5110 ONE SOURCE PARTS LLC 10/23/2025 343.90$
806821 3110 ORDIZ MELBY INC 10/23/2025 2,400.00$
806822 3130 OVERLAND PACIFIC & CUTLER LLC 10/23/2025 181,966.37$ 806823 6110 P & A ADMINISTRATION SERVICES INC 10/23/2025 8,916.11$ 806824 5110 PAPE KENWORTH 10/23/2025 6.40$
806825 3160 PARSONS TRANSPORTATION GROUP INC 10/23/2025 17,555.37$ 806826 4210 PATRIOT ENVIRONMENTAL SERVICES 10/23/2025 1,800.00$ 806827 5110 PAYLESS TOWING 10/23/2025 50.00$
806828 0110 PAYMENTUS 10/23/2025 35.55$
806829 0110 PECKHAM & MCKENNEY 10/23/2025 9,333.33$
806830 5110 PEREGRINE TECHNOLOGIES INC 10/23/2025 276,000.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
806831 5110 PERFORMANCE TRUCK REPAIR 10/23/2025 1,900.22$ 806832 0110 Petra Martinez 10/23/2025 81.27$
806833 0110 PHILIPS HEALTHCARE 10/23/2025 3,924.26$
806834 3120 PIONEER PAINT 10/23/2025 6,814.27$
806835 1910 PREMIER OVERHEAD DOOR & GATES 10/23/2025 6,328.89$ 806836 4210 PREMIER VALLEY TRANSPORT INC 10/23/2025 7,680.00$ 806837 0110 PRIMO BRANDS 10/23/2025 82.42$
806838 0110 PROCURE AMERICA 10/23/2025 1,662.75$
806839 0110 PROPIO LS LLC 10/23/2025 751.98$
806840 3310 PROVOST & PRITCHARD CONSULTING INC 10/23/2025 8,600.00$ 806841 5110 QCS QUICK CUSTOM SIGNS 10/23/2025 1,009.71$ 806842 3120 QK 10/23/2025 174.40$
806843 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 10/23/2025 1,407.25$ 806844 5110 QUINN COMPANY INC 10/23/2025 2,966.78$
806845 5110 QUINN COMPANY INC - EQ 10/23/2025 49,040.75$ 806846 4310 RAIN FOR RENT INC 10/23/2025 14,117.52$
806847 3120 RANCHO TREE SERVICE 10/23/2025 22,417.37$
806848 0110 RANDYS TOWING LLC 10/23/2025 273.75$
806849 5110 RAY GASKIN SERVICE INC 10/23/2025 4,925.22$ 806850 0140 RAYMONDS TROPHY AND AWARDS 10/23/2025 374.17$ 806851 4210 READY REFRESH 10/23/2025 104.09$
806852 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 10/23/2025 117.00$ 806853 0110 Rene A Hinojosa 10/23/2025 480.00$
806854 5110 RICHARDS CRANE SERVICE LLC 10/23/2025 550.00$ 806855 0110 RIGHT NOW COURIERS LLC 10/23/2025 67.50$
806856 0110 Robert W Routh 10/23/2025 471.00$
806859 0140 Ryan W Doolan 10/23/2025 112.00$
806860 3110 S C ANDERSON INC 10/23/2025 230,815.02$
806861 0110 S3 CONSULTING SOLUTION 10/23/2025 4,200.00$ 806862 0110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 10/23/2025 1,008.00$ 806863 0110 SCP DISTRIBUTORS LLC 10/23/2025 639.96$
806864 0110 SEQUOIA PAINT ENTERPRISE 10/23/2025 130.35$ 806865 5110 SILVAS OIL CO INC 10/23/2025 15,610.29$
806866 5110 SMITH & SON TIRE INC 10/23/2025 6,336.28$
806867 5110 SNIDER'S INC 10/23/2025 40.59$
806868 4410 SOILS ENGINEERING INC 10/23/2025 1,025.00$
806869 0110 STALKER RADAR 10/23/2025 4,238.38$
806870 5110 STATEWIDE TRAFFIC SAFETY & SIGNS DBA AW 10/23/2025 275.06$ 806871 0110 STAY FOCUSED MINISTRIES 10/23/2025 5,889.78$ 806872 3110 STEVE HOLLOWAY PAINTING 10/23/2025 2,500.00$ 806873 0140 STEVEN P KINNEY 10/23/2025 2,965.00$
806876 4110 SUNRISE ENVIRONMENTAL SCIENTIFIC 10/23/2025 1,283.67$ 806877 0110 SWEANEY INC 10/23/2025 14,521.10$
806878 4110 T & T TRUCK AND CRANE INC. 10/23/2025 852.00$ 806879 0110 T-MOBILE USA 10/23/2025 115.00$
806880 5110 TALLEY COMMUNICATIONS CO INC 10/23/2025 948.54$ 806881 0110 TC WELDING & FABRICATION INC 10/23/2025 2,300.00$ 806882 3110 TDG ENGINEERING INC 10/23/2025 2,020.00$
806883 0140 THE MARCOM GROUP 10/23/2025 17,250.00$
806884 4210 THE OPEN DOOR NETWORK 10/23/2025 25,240.49$ 806885 5110 TOWER SOLUTIONS LLC 10/23/2025 284,256.65$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\ 10/24/2025 ORACLE CHECK REGISTER
FROM 10/10/2025 TO 10/23/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
806886 0140 TRANS-WEST SECURITY INC 10/23/2025 22,583.69$ 806887 5110 TYACK TIRES INC 10/23/2025 2,809.85$
806888 5110 UKG KRONOS SYSTEMS LLC 10/23/2025 20,206.99$ 806889 0110 UNIVERSAL BACKGROUND SCREENING INC 10/23/2025 286.00$ 806890 0110 URBAN RESTORATION GROUP USA INC 10/23/2025 753.73$ 806891 4120 USABLUEBOOK 10/23/2025 4,999.44$
806892 1450 V3 COMPANIES LTD 10/23/2025 16,742.15$
806893 0110 VALLEY CONSTRUCTION SUPPLY INC 10/23/2025 1,445.00$ 806894 5110 VALLEY POWER SYSTEMS, INC 10/23/2025 4,654.25$ 806895 4110 VALLEY PROPANE SERVICE 10/23/2025 2,689.14$ 806896 0110 VENTURI ENTERPRISES INC 10/23/2025 1,250.00$ 806897 0140 VERIZON WIRELESS 10/23/2025 23,070.90$
806898 4120 VWR INTERNATIONAL 10/23/2025 694.95$
806899 4410 WESTAIR GASES & EQUIPMENT INC 10/23/2025 1,073.36$ 806900 5110 WESTCOAST HYDRAULICS 10/23/2025 265.59$
806901 0110 WESTERN EXTRICATION SPECIALISTS INC 10/23/2025 975.00$ 806902 0110 WHITE CAP CONSTRUCTION SUPPLY 10/23/2025 1,653.63$ 806903 5110 WILLIAMS CLEANING SYSTEMS INC 10/23/2025 320.81$ 806904 4110 WINSTON WATER SERVICES 10/23/2025 845.00$
806905 5110 ZEP MANUFACTURING COMPANY 10/23/2025 2,218.33$ 9998493 0140 DP CAL CORPORATE PLAZA LP 10/23/2025 64,102.68$ 806179 5210 LEHIGH OUTFITTERS LLC 10/16/2025 2,134.32$
806221 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/16/2025 1,501.50$ 806222 5210 AIMS C/O HANNA BROPHY MACLEAN 10/16/2025 6,240.50$ 806223 5210 AIMS C/O YRULEGUI & ROBERTS APC 10/16/2025 1,919.61$ 806299 5210 DESHON WILLIAMS AND HIS ATTORNEY AT PAC 10/16/2025 9,500.00$ 806311 5210 FEDEX 10/16/2025 81.65$
806326 5210 GEORGE HILLS COMPANY INC 10/16/2025 67.42$
806356 5210 Juan A Orozco 10/16/2025 142.85$
806553 5210 CLIFFORD & BROWN 10/23/2025 27,500.00$
806574 5210 MARDEROSIAN & COHEN 10/23/2025 140,000.00$
806651 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/23/2025 180.00$ 806660 5210 Antonio C Vazquez 10/23/2025 160.00$
806711 5210 Daniel Cerda Jr 10/23/2025 160.00$
806720 5210 Edward L Riemer 10/23/2025 155.86$
806725 5210 EMILIO RODRIGUEZ 10/23/2025 8,398.56$
806744 5210 GEORGE HILLS COMPANY INC 10/23/2025 813.59$ 806765 5210 Jesus Alamo-Murillo 10/23/2025 160.00$
806770 5210 Johnny M Foster 10/23/2025 160.00$
806772 5210 Jose A Delgado 10/23/2025 160.00$
806773 5210 Jose L Diaz 10/23/2025 160.00$
806795 5210 LEHIGH OUTFITTERS LLC 10/23/2025 899.72$
806804 5210 Mary Pezer 10/23/2025 160.00$
806807 5210 MEMORIAL OCCUPATIONAL MEDICINE 10/23/2025 18,410.00$ 806857 5210 Rogelio Bravo-Rios 10/23/2025 160.00$
806858 5210 Roy V Gonzales 10/23/2025 151.54$
806874 5210 Steven R Zelaya R 10/23/2025 147.18$
806875 5210 SUBROCLAIMS 10/23/2025 28,144.37$
9998492 5210 WELLS FARGO BANK 10/16/2025 105,016.70$
9998494 5210 WELLS FARGO BANK 10/23/2025 177,889.14$
24,961,291.18$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\11.05.25\