Bakersfield City Council
January 21, 2026

1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
809322 5210 CLIFFORD & BROWN 12/18/2025 27,500.00$
809331 5210 MARDEROSIAN & COHEN 12/18/2025 140,000.00$
809393 5210 AIMS C/O HANNA BROPHY MACLEAN 12/18/2025 6,994.74$ 809400 5210 Alvaro Gonzalez 12/18/2025 160.00$
809405 5210 Armando Zamora 12/18/2025 160.00$
809438 5210 Cecilia Ordaz 12/18/2025 160.00$
809443 5210 Christopher C Mudryk 12/18/2025 160.00$
809466 5210 Drake W Pritchett 12/18/2025 136.40$
809483 5210 Francisco Olmos 12/18/2025 160.00$
809557 5210 Michael B Cruz 12/18/2025 160.00$
809575 5210 Oscar C Ramiscal 12/18/2025 160.00$
809583 5210 Pete Jackson 12/18/2025 154.87$
809586 5210 PRISM 12/18/2025 71,151.00$
809587 5210 Raul Jimenez 12/18/2025 160.00$
809608 5210 SUNE DG14 LLC AFFILIATE OF LUMINACE/BRO 12/18/2025 65,000.00$ 809613 5210 Teodoro Legorreta 12/18/2025 160.00$
809614 5210 TERI HARLESS 12/18/2025 3,859.18$
809680 5210 PACIFIC LIFE & ANNUITY SERVICES INC 12/23/2025 6,000,000.00$ 809682 5210 TIFFINY JEAN AND JOHNATHON M HERNSTEDT- 12/23/2025 12,000,000.00$ 809767 5210 AIMS C/O HANNA BROPHY MACLEAN 12/23/2025 7,792.00$ 809768 5210 AIMS C/O YRULEGUI & ROBERTS APC 12/23/2025 203.50$ 809801 5210 Brett A Iacopetti 12/23/2025 111.30$
809802 5210 Brian D Friday 12/23/2025 160.00$
809826 5210 CLIFFORD & BROWN TRUST 12/23/2025 13,440.75$ 809838 5210 Darren D Parks 12/23/2025 155.87$
809846 5210 Dennis J Johnson 12/23/2025 93.53$
809852 5210 Edward F Garcia 12/23/2025 146.13$
809870 5210 GEORGE HILLS COMPANY INC 12/23/2025 33.53$
809886 5210 Heriberto Quinonez 12/23/2025 160.00$
809895 5210 Isidro M Gonzalez 12/23/2025 160.00$
809897 5210 Javier P Lopez 12/23/2025 146.13$
809903 5210 Joe P Fuentes 12/23/2025 120.01$
809907 5210 Joseph B Zapata 12/23/2025 160.00$
809908 5210 Joseph N Espinoza 12/23/2025 160.00$
809923 5210 Larry D Shelton 12/23/2025 160.00$
809936 5210 Marco A Deleon 12/23/2025 160.00$
809991 5210 Robert T Rodriguez 12/23/2025 107.17$
809999 5210 Sergio Garcia 12/23/2025 160.00$
810011 5210 Stanley M Colbert 12/23/2025 160.00$
810023 5210 TREK DIGITAL PRODUCTS INC 12/23/2025 1,862.28$ 810039 5210 William T Tillman 12/23/2025 160.00$
810064 5210 Adrian Gastelum 1/2/2026 148.07$
810066 5210 Alexis Avila 1/2/2026 160.00$
810069 5210 Andrew Sanchez 1/2/2026 160.00$
810091 5210 Ezequiel Sanchez 1/2/2026 160.00$
810100 5210 Ines E Tolentino 1/2/2026 160.00$
810115 5210 Niarobi T Fletcher 1/2/2026 160.00$
810119 5210 Reynaldo Leal 1/2/2026 146.13$
9998517 5210 WELLS FARGO BANK 12/18/2025 164,958.40$
9998519 5210 WELLS FARGO BANK 12/23/2025 442,131.50$
809309 5110 A T & T 12/18/2025 24,600.47$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
809310 5110 A T & T 12/18/2025 9,504.20$
809312 0140 CALIFORNIA WATER SERVICE 12/18/2025 16,691.97$ 809313 0110 CITY OF BAKERSFIELD 12/18/2025 3,228.21$
809314 0110 CITY OF BAKERSFIELD 12/18/2025 180.00$
809321 5110 CITY OF BAKERSFIELD 12/18/2025 42,697.32$
809323 0110 COMPASSION CHRISTIAN CENTER 12/18/2025 6,401.33$ 809324 1860 COMPASSION CHRISTIAN CENTER 12/18/2025 9,843.05$ 809325 0110 DEPARTMENT OF JUSTICE 12/18/2025 160.00$
809328 0110 GREENFIELD COUNTY WATER DIST 12/18/2025 2,945.18$ 809329 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 12/18/2025 10,308.79$ 809330 3120 KERN COUNTY CLERKS 12/18/2025 50.00$
809332 1450 PACIFIC GAS & ELECTRIC COMPANY 12/18/2025 122,235.40$ 809333 4120 SWRCB ACCOUNTING OFFICE 12/18/2025 112,993.00$ 809334 5110 T-MOBILE 12/18/2025 369.81$
809335 0110 VAUGHN WATER CO., INC. 12/18/2025 14,434.87$ 809339 4120 ADVANCED DISTRIBUTION CO 12/18/2025 18,402.32$ 809341 5110 AUTO TECH AND SMOG 12/18/2025 558.00$
809343 0110 BAKER SUPPLIES AND REPAIRS 12/18/2025 4,543.13$ 809344 5110 BORN AGAIN BODYWORKS 12/18/2025 13,887.65$
809347 0110 BOUND TREE MEDICAL LLC 12/18/2025 11,730.03$ 809349 0110 BUDGET BOLT INC 12/18/2025 1,433.19$
809358 4110 GRAINGER INC, W W 12/18/2025 18,586.22$
809363 0140 HOME DEPOT 12/18/2025 4,466.84$
809366 5110 JIM BURKE FORD 12/18/2025 14,513.89$
809368 4510 KERN TURF SUPPLY 12/18/2025 4,730.18$
809371 5110 O'REILLY AUTO PARTS 12/18/2025 2,851.77$
809374 5110 SILVAS OIL CO INC 12/18/2025 63,398.05$
809379 0110 STINSON STATIONERS 12/18/2025 98,892.73$
809383 1510 VESTIS SERVICES LLC 12/18/2025 3,572.25$
809384 0110 A T & T MOBILITY 12/18/2025 4,620.21$
809385 5110 Aaron E Harrington 12/18/2025 497.98$
809386 0110 ABC OCCUPATIONAL MEDICAL CENTER 12/18/2025 2,606.00$ 809387 0110 ADVANCED DATA STORAGE INC 12/18/2025 1,842.03$ 809388 1860 ADVENTIST HEALTH BAKERSFIELD 12/18/2025 83,329.00$ 809389 4110 AECOM TECHNICAL SERVICES INC 12/18/2025 90,016.35$ 809390 5110 AEP CALIFORNIA LLC 12/18/2025 85,522.26$
809391 5110 AFFINITY TRUCK CENTER 12/18/2025 789.27$
809392 0110 AHTZIRY JASEL TORRES 12/18/2025 180.00$
809394 0110 Alexander R Paiz 12/18/2025 471.00$
809395 0110 ALIZE BULNES - REFUND 12/18/2025 49.50$
809396 3120 ALL AMERICAN GLASS 12/18/2025 497.26$
809397 5110 ALL THAT LETTERING SIGN COMPANY 12/18/2025 2,343.13$ 809398 0110 ALL TREE CARE 12/18/2025 380.00$
809399 5110 ALUMINUM CHUCK WAGON 12/18/2025 18,846.50$
809401 5110 AMAROK LLC 12/18/2025 25,059.92$
809402 1110 AMERINATIONAL COMMUNITY SERVICES INC 12/18/2025 1,093.73$ 809403 0110 Antonio B Orozco 12/18/2025 503.00$
809404 5110 APPLIED LNG TECHNOLOGIES LLC 12/18/2025 19,948.10$ 809406 5110 ARMOR COATINGS 12/18/2025 514.19$
809407 0110 Audrina M Petris 12/18/2025 503.00$
809408 0110 AUTO TINT WEST INC 12/18/2025 937.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
809409 4120 B & B SURPLUS 12/18/2025 195.93$
809410 4410 B & R TOOL SUPPLY INC 12/18/2025 897.29$
809411 4120 B S & E COMPANY INC 12/18/2025 55.21$
809412 1810 BACSCO 12/18/2025 868.98$
809413 4210 BAKERSFIELD ARC 12/18/2025 4,906.22$
809414 5110 BAKERSFIELD CHRYSLER-JEEP 12/18/2025 1,936.50$ 809415 6110 BAKERSFIELD CITY SCHOOL DISTRICT 12/18/2025 500.00$ 809416 5110 BAKERSFIELD TRUCK CENTER 12/18/2025 29.43$
809417 4110 BATTERY SYSTEMS INC 12/18/2025 141.58$
809418 0140 BEAR CLOUD 12/18/2025 20,975.41$
809419 0140 BEAUTY RX SALON & SPA LLC 12/18/2025 5,018.00$ 809420 4210 BEJAC CORPORATION 12/18/2025 20,080.73$
809421 0140 Bertha H Amaya 12/18/2025 73.53$
809422 5110 BLACKHOLE TECHNOLOGIES INC 12/18/2025 165.36$ 809423 0120 BLUEPRINT SERVICE CO 12/18/2025 376.72$
809424 3160 BNSF RAILWAY CO INC 12/18/2025 3,720.66$
809425 5110 BOBS WHOLESALE AUTO GLASS 12/18/2025 1,349.32$ 809426 5110 BOISE MOBILE EQUIPMENT 12/18/2025 1,144.65$ 809427 4210 BOWMAN ASPHALT 12/18/2025 21,000.00$
809428 0110 BRADY INDUSTRIES 12/18/2025 4,020.93$
809429 1810 Brandon C Price 12/18/2025 299.00$
809430 5110 BROCKS TRAILER 12/18/2025 2,194.87$
809431 1170 BUILDING HEALTHY COMMUNITIES 12/18/2025 452.50$ 809432 0140 C A C E O 12/18/2025 100.00$
809433 5110 CAL VALLEY EQUIPMENT INC 12/18/2025 99.47$
809434 5110 CALIFORNIA FUELS & LUBRICANTS 12/18/2025 89,235.94$ 809435 4210 CALIFORNIA HIGHWAY ADOPTION CO 12/18/2025 42,334.08$ 809436 0110 Carlos Arvizu 12/18/2025 471.00$
809437 0110 CCS FACILITY SERVICES 12/18/2025 7,227.00$
809439 5110 CENTRAL CALIFORNIA POWER INC 12/18/2025 215.60$ 809440 4210 CHAMPION HARDWARE 12/18/2025 157.07$
809441 1810 Charles W Jordan 12/18/2025 106.96$
809442 5110 CHESTER AVENUE BRAKE & SUPPLY 12/18/2025 718.35$ 809444 0110 CIMCO REFRIGERATION INC 12/18/2025 3,474.66$ 809445 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 12/18/2025 2,977.86$ 809446 5110 COAST COUNTIES TRUCK & EQUIPMENT 12/18/2025 14,050.60$ 809447 4110 COLE-PARMER INSTRUMENT COMPANY LLC 12/18/2025 842.54$ 809448 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 12/18/2025 34,459.32$ 809449 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 12/18/2025 7,873.78$ 809450 0110 CONTRABAND CONTROL SPECIALISTS INC 12/18/2025 66.00$ 809451 0110 CREATIVE FINANCIAL STAFFING LLC 12/18/2025 6,069.00$ 809452 0110 CRITTERS WITHOUT LITTERS 12/18/2025 17,608.00$ 809453 0110 Crystal J Hoffmann 12/18/2025 385.00$
809454 0110 CSI EXTERMINATORS INC 12/18/2025 860.00$
809455 5110 CUMMINS SALES AND SERVICE 12/18/2025 12,716.55$ 809456 0110 CVIN LLC DBA VAST NETWORKS 12/18/2025 1,199.00$ 809457 0110 DAVE BANG ASSOCIATES INC 12/18/2025 3,598.96$ 809458 5110 David E Perez 12/18/2025 85.25$
809459 4410 DEE JASPAR & ASSOCIATES INC 12/18/2025 7,700.06$ 809460 4310 DELANEY MANUFACTURING INC 12/18/2025 17,007.16$ 809461 0110 DELL MARKETING L P 12/18/2025 345.55$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
809462 4210 DELTA LIQUID ENERGY 12/18/2025 624.83$
809463 0120 Derrick S Clark 12/18/2025 199.50$
809464 1510 DISPENSING TECHNOLOGY CORP 12/18/2025 4,982.67$ 809465 0110 DR RONALD OSTROM 12/18/2025 1,000.00$
809467 0110 DUANE MORRIS LLP 12/18/2025 21,084.88$
809468 5110 E J WARD INCORPORATED 12/18/2025 931.79$
809469 1810 EAN SERVICES LLC 12/18/2025 11,371.61$
809470 5110 ELBERT DISTRIBUTING 12/18/2025 136.07$
809471 0110 ELECTRIC MOTOR WORKS INC 12/18/2025 470.57$ 809472 1910 ELITE SIGNS LLC 12/18/2025 610.58$
809473 0110 Erica Acevedo-Espinoza 12/18/2025 58.16$
809474 5110 F F GOMEZ INC 12/18/2025 330.60$
809475 5110 FAST UNDERCAR LLC 12/18/2025 1,272.02$
809476 5110 FEDEX 12/18/2025 5.66$
809477 0110 FEDEX 12/18/2025 70.68$
809478 4410 FERGUSON ENTERPRISES INC 12/18/2025 9,475.62$ 809479 0140 FIRST AMERICAN TITLE COMPANY 12/18/2025 682.00$ 809480 4110 FIRST CHOICE COFFEE SERVICES INC 12/18/2025 186.16$ 809481 0110 FLS SUPPLY 12/18/2025 1,131.21$
809482 0140 FORENSIC AND SCIENTIFIC TESTING INC 12/18/2025 2,290.00$ 809484 5110 FRED CUMMINGS MOTORSPORTS INC 12/18/2025 13.80$ 809485 0140 GARDEN PATHWAYS INC 12/18/2025 17,322.01$
809486 0110 GARDENERS SUPPLY INC 12/18/2025 661.41$
809487 1170 GBLA 12/18/2025 2,842.62$
809488 0140 GCI EQUIPMENT RENTAL 12/18/2025 801.05$
809489 5110 GEOCONVERGENCE LLC 12/18/2025 138,556.57$
809490 0110 GLOBALSTAR USA INC 12/18/2025 106.62$
809491 5110 GOLDEN EMPIRE TOWING INC 12/18/2025 1,600.50$ 809492 3110 GRANITE CONSTRUCTION INC 12/18/2025 5,622.08$ 809493 4120 GRAYBAR ELECTRIC COMPANY 12/18/2025 1,572.22$ 809494 0110 GREEN RUBBER - KENNEDY AG 12/18/2025 193.20$ 809495 5110 GREGS PETROLEUM SERVICES INC 12/18/2025 9,294.63$ 809496 5110 H & S BODY WORKS & TOWING 12/18/2025 196.00$ 809497 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 12/18/2025 1,316.59$ 809498 5110 HADDAD DODGE 12/18/2025 3,295.96$
809499 0110 HARDER + COMPANY COMMUNITY RESEARCH 12/18/2025 16,610.42$ 809500 0110 HD SUPPLY FACILITIES MAINTENANCE 12/18/2025 784.64$ 809501 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 12/18/2025 19,095.54$ 809502 3120 HIGHSTREET IT SOLUTIONS LLC 12/18/2025 5,833.33$ 809503 1510 HIGHWAY HANDYMAN PRODUCTS INC 12/18/2025 2,644.93$ 809504 0110 HOME DEPOT PRO 12/18/2025 3,268.77$
809505 0110 HOUSING AUTHORITY OF KERN COUNTY 12/18/2025 19,969.21$ 809506 5110 HYDRAULIC CONTROLS INC 12/18/2025 135.41$
809507 0120 ICF JONES & STOKES INC 12/18/2025 5,920.00$ 809508 0110 INDEPENDENT FIRE & SAFETY INC 12/18/2025 127.74$ 809509 0110 INSTRUMENT TECHNOLOGY CORP 12/18/2025 3,018.88$ 809510 1910 ITI DIGITAL LLC 12/18/2025 22,300.00$
809511 1510 JAM SERVICES INC 12/18/2025 22,785.54$
809512 0140 Jason A Cater 12/18/2025 49.00$
809513 5110 JERRY & KEITHS INC 12/18/2025 269.86$
809514 5110 JIM BURKE LINCOLN MERCURY 12/18/2025 18,213.49$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
809515 0110 Jonathan E Van Dyke 12/18/2025 385.00$
809516 4210 JORGENSEN & CO 12/18/2025 224.38$
809517 0110 JOSES ORNAMENTAL SUPPLY INC 12/18/2025 418.95$ 809518 1810 Justyn L Vest 12/18/2025 299.00$
809519 5110 K & R TOWING 12/18/2025 50.00$
809520 0110 K C S O S 12/18/2025 16,487.32$
809521 0110 KELLAR EQUIPMENT 12/18/2025 10,825.00$
809522 1910 Kelly Kathleen Sloan 12/18/2025 286.00$
809523 3110 KERN ASPHALT PAVING & SEALING 12/18/2025 31,842.20$ 809524 0110 KERN BUILDING MATERIALS 12/18/2025 405.45$
809525 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809526 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809527 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809528 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809529 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809530 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809531 6110 KERN COUNTY CLERKS 12/18/2025 50.00$
809532 1170 KERN COUNTY EMPLOYERS' TRAINING RESOURC 12/18/2025 1,697.28$ 809533 4210 KERN COUNTY PUBLIC WORKS 12/18/2025 271,549.56$ 809534 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 12/18/2025 8,372.65$ 809535 4110 KERN ELECTRIC DISTRIBUTORS 12/18/2025 1,026.83$ 809536 5110 KERN MACHINERY INC 12/18/2025 902.85$
809537 0110 KERN MASONRY STRUCTURES INC 12/18/2025 29,562.06$ 809538 0110 KERN PRINT SERVICES INC 12/18/2025 139.42$
809539 0110 KERN PSYCHIATRIC HEALTH AND WELLNESS CE 12/18/2025 18,509.59$ 809540 4210 KERN REFUSE DISPOSAL, INC 12/18/2025 2,223,103.14$ 809541 0110 KERN SPRINKLER LANDSCAPING INC 12/18/2025 4,410.00$ 809542 0110 KILLIAN PEST CONTROL 12/18/2025 1,215.00$
809543 0110 Kyle F Ursery 12/18/2025 1,325.00$
809544 0110 L N CURTIS & SONS 12/18/2025 2,186.37$
809545 0110 Laura R Escobedo 12/18/2025 70.00$
809546 0110 LEVEL 3 COMMUNICATIONS LLC 12/18/2025 1,947.22$ 809547 6110 LONI O'DONLEY 12/18/2025 54.60$
809548 3160 LOOP ELECTRIC INC 12/18/2025 10,780.00$
809549 4210 LOS DOS HERMANOS TRASH CREW LLC 12/18/2025 2,750.00$ 809550 4120 LOWES HOME IMPROVEMENT 12/18/2025 1,378.94$ 809551 4120 M & M LANDSCAPE & CONCRETE 12/18/2025 820.00$ 809552 5110 MAR-CO EQUIPMENT CORP 12/18/2025 1,302.46$
809553 0110 Maris K Sosa 12/18/2025 127.00$
809554 0140 MEMORIAL OCCUPATIONAL MEDICINE 12/18/2025 15.00$ 809555 0110 MESA ENERGY SYSTEMS INC 12/18/2025 77,438.51$ 809556 4410 MEYER CIVIL ENGINEERING INC 12/18/2025 39,888.00$ 809558 5110 MICHELIN NORTH AMERICA INC 12/18/2025 12,391.04$ 809559 1170 MISSION COMMUNITY SERVICES CORP 12/18/2025 42,871.20$ 809560 0140 MJS SOLUTIONS LLC 12/18/2025 10,000.00$
809561 5110 MOTION INDUSTRIES INC 12/18/2025 3,923.96$
809562 5110 MOTOR CITY SALES & SERVICE 12/18/2025 1,231.71$ 809563 0140 MOUNTAIN TEK 12/18/2025 2,968.88$
809564 0140 NEON ONE LLC 12/18/2025 959.63$
809565 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 12/18/2025 35,530.00$ 809566 4410 NICHOLAS CONSTRUCTION INC 12/18/2025 529,679.91$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
809567 0110 NICHOLS PREMIER CLEANING SERVICES LLC 12/18/2025 2,000.00$ 809568 4120 NORLAB INC 12/18/2025 1,493.85$
809569 0110 Norma Mckee 12/18/2025 127.00$
809570 4120 NORTHWEST METROLOGY 12/18/2025 331.37$
809571 0120 NV5 INC 12/18/2025 5,684.38$
809572 0140 O'CONNOR PEST CONTROL 12/18/2025 60.00$
809573 5110 OFFICE1 12/18/2025 237.16$
809574 5110 ONE SOURCE PARTS LLC 12/18/2025 2,337.10$
809576 4110 OVIVO USA LLC 12/18/2025 9,602.73$
809577 0110 P & A ADMINISTRATION SERVICES INC 12/18/2025 3,032.55$ 809578 0110 PARK PLANET 12/18/2025 1,125.26$
809579 5110 PARKHOUSE TIRE INC 12/18/2025 2,733.65$
809580 4410 PAVLETICH ELECTRIC 12/18/2025 18,980.00$
809581 5110 PERCIVAL LOCKSMITH 12/18/2025 353.62$
809582 0110 PET WASTE ELIMINATOR BFT 12/18/2025 1,472.20$ 809584 0110 PIONEER PAINT 12/18/2025 241.13$
809585 0140 PLACER TITLE COMPANY 12/18/2025 100.00$
809588 0120 RAYMONDS TROPHY AND AWARDS. INC. 12/18/2025 107.17$ 809589 0110 REFRIGERATION SUPPLIES DIST. INC 12/18/2025 713.88$ 809590 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 12/18/2025 52.00$ 809591 0140 RESCUE DIRECT 12/18/2025 362.81$
809592 0110 Robert H Tyo 12/18/2025 503.00$
809593 0110 SAN JOAQUIN FENCE & SUPPLY 12/18/2025 624.78$ 809594 0110 SCP DISTRIBUTORS LLC 12/18/2025 6,961.00$
809595 5110 SEHI COMPUTER PRODUCTS INC 12/18/2025 8,354.41$ 809596 3120 SENDER CONSTRUCTION LLC 12/18/2025 21,773.11$ 809597 0110 SEQUOIAS COMMUNITY COLLEGE DISTRICT 12/18/2025 300.00$ 809598 0110 SITEONE LANDSCAPE SUPPLY HOLDING 12/18/2025 65.69$ 809599 0110 SMART & FINAL IRIS COMPANY 12/18/2025 539.90$ 809600 5110 SMITH & SON TIRE INC 12/18/2025 2,978.20$
809601 4120 SOLENIS LLC 12/18/2025 149,873.96$
809602 5110 SPARTAN TRUCK CO INC 12/18/2025 914.44$
809603 4310 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/18/2025 281.65$ 809604 4210 STARS AND STRIPES 12/18/2025 3,200.00$
809605 0110 Stephannie N Garcia 12/18/2025 1,065.00$
809606 0110 STEVEN P KINNEY 12/18/2025 5,363.00$
809607 0140 SUN BADGE CO 12/18/2025 526.00$
809609 0110 SWEANEY INC 12/18/2025 8,204.39$
809610 5110 TAGRS LLC 12/18/2025 6,965.00$
809611 0110 TARGET SPECIALTY PRODUCTS 12/18/2025 10,375.55$ 809612 0110 TEL TEC SECURITY SYSTEM INC 12/18/2025 90.00$ 809615 4210 THE OPEN DOOR NETWORK 12/18/2025 91,415.36$ 809616 4210 TOTER LLC 12/18/2025 15,572.85$
809617 4610 TRANS-WEST SECURITY INC 12/18/2025 5,891.58$ 809618 4210 TRINITY CONSULTANTS 12/18/2025 4,197.47$
809619 5110 TRINITY SAFETY COMPANY 12/18/2025 506.61$
809620 1810 Trisha D Wattree 12/18/2025 160.00$
809621 4210 TURNER TRANS LIFT INC 12/18/2025 2,075.00$
809622 1810 Tyler J Beeson 12/18/2025 299.00$
809623 4210 U S BANK 12/18/2025 4,000.00$
809624 0110 U.S. BEHAVIORAL HEALTH PLAN 12/18/2025 1,549.80$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
809625 5110 ULINE SHIPPING SUPPLY 12/18/2025 182.79$
809626 4110 UNITED REFRIGERATION INC 12/18/2025 4,386.57$ 809627 0110 UNITED RENTALS NORTH AMERICA INC 12/18/2025 2,782.02$ 809628 1170 UNIVERSITY ENTERPRISES INC 12/18/2025 58,598.15$ 809629 6110 VALLEY BIBLE FELLOWSHIP - REFUND 12/18/2025 500.00$ 809630 0110 VALLEY CONSTRUCTION SUPPLY INC 12/18/2025 2,007.60$ 809631 4120 VALLEY INSTRUMENT SERVICE 12/18/2025 393.72$ 809632 4120 VALLEY PRESSURE PROS INC 12/18/2025 3,000.00$ 809633 4110 VALLEY PROPANE SERVICE 12/18/2025 7,316.10$ 809634 1170 VENTURA COUNTY COMMUNITY DEVELOPMEN 12/18/2025 4,011.68$ 809635 0110 VERITEXT 12/18/2025 3,750.00$
809636 4120 VERIZON WIRELESS 12/18/2025 2,379.69$
809637 5110 WEST MARK SERVICE CENTERS 12/18/2025 3,446.15$ 809638 0110 WEST PAYMENT CENTER 12/18/2025 1,877.76$
809639 0110 ZOLL MEDICAL CORPORATION 12/18/2025 1,830.33$ 809640 5110 ZOOM IMAGING SOLUTIONS, INC. 12/18/2025 28.57$ 809641 4310 A T & T 12/23/2025 198.55$
809642 5110 A T & T 12/23/2025 3,959.56$
809643 0110 A T & T MOBILITY 12/23/2025 45.24$
809644 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 12/23/2025 1,181.50$ 809645 1110 BAKERSFIELD SENIOR CENTER 12/23/2025 10,311.00$ 809646 1110 BAKERSFIELD SENIOR CENTER 12/23/2025 11,143.17$ 809647 1110 BAKERSFIELD SENIOR CENTER 12/23/2025 10,091.20$ 809648 1110 BAKERSFIELD SENIOR CENTER 12/23/2025 12,507.97$ 809649 1110 BAKERSFIELD SENIOR CENTER 12/23/2025 16,146.72$ 809650 3110 BDM INC 12/23/2025 153,662.50$
809651 0110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 12/23/2025 438.00$ 809652 4410 CALIFORNIA WATER SERVICE 12/23/2025 11,929.17$ 809653 4410 CALIFORNIA WATER SERVICE 12/23/2025 73,988.00$ 809654 4410 CALIFORNIA WATER SERVICE 12/23/2025 849,999.70$ 809655 4410 CALIFORNIA WATER SERVICE 12/23/2025 1,537.66$ 809658 5110 CALIFORNIA WATER SERVICE 12/23/2025 102,504.67$ 809659 4410 CALIFORNIA WATER SERVICE 12/23/2025 5,054.50$ 809660 4410 CALIFORNIA WATER SERVICE 12/23/2025 71,724.89$ 809661 4410 CALIFORNIA WATER SERVICE 12/23/2025 5,054.50$ 809662 4410 CALIFORNIA WATER SERVICE 12/23/2025 462.00$ 809663 0110 CHARTER COMMUNICATIONS 12/23/2025 405.90$
809664 4410 CITY OF BAKERSFIELD 12/23/2025 721,311.80$
809665 4120 CITY OF BAKERSFIELD 12/23/2025 1,807.34$
809666 1860 COMPASSION CHRISTIAN CENTER 12/23/2025 9,900.63$ 809667 0110 COMPASSION CHRISTIAN CENTER 12/23/2025 10,298.33$ 809668 1860 COUNTY OF KERN - COUNTY ADMINISTRATIVE 12/23/2025 158,753.01$ 809669 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 12/23/2025 12,000.00$ 809670 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 12/23/2025 1,350.00$ 809671 0110 DEPARTMENT OF JUSTICE 12/23/2025 1,512.00$
809672 3350 DEPT OF TOXIC SUBSTANCES CONTROL 12/23/2025 5,089.42$ 809673 0140 FOXTAIL LOUNGE 12/23/2025 15,699.79$
809674 4210 KERN COUNTY DEPARTMENT OF AGRICULTURE A 12/23/2025 394.00$ 809675 4410 KERN COUNTY WATER AGENCY 12/23/2025 14,951.79$ 809676 0110 KERN COUNTY WATER AGENCY 12/23/2025 3,080.00$ 809677 4120 PACIFIC GAS & ELECTRIC CFM/PPC 12/23/2025 209,678.91$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
809679 5110 PACIFIC GAS & ELECTRIC COMPANY 12/23/2025 20,568.50$ 809681 4120 SJVAPCD 12/23/2025 9,054.00$
809683 5110 TRAILERSPLUS 12/23/2025 13,234.32$
809684 4120 VAUGHN WATER CO., INC. 12/23/2025 68.88$
809687 5110 ADVANCED DISTRIBUTION CO 12/23/2025 13,784.75$ 809689 5110 AUTO TECH AND SMOG 12/23/2025 482.00$
809692 0110 BAKER SUPPLIES AND REPAIRS 12/23/2025 4,171.51$ 809694 0110 BOUND TREE MEDICAL LLC 12/23/2025 2,804.75$ 809697 4120 BRADY INDUSTRIES 12/23/2025 2,732.54$
809703 0110 CLIFFORD & BROWN 12/23/2025 65,193.48$
809705 5110 COAST COUNTIES TRUCK & EQUIPMENT 12/23/2025 6,937.23$ 809707 0110 FEDEX 12/23/2025 1,695.01$
809709 4110 FERGUSON ENTERPRISES INC 12/23/2025 12,415.68$ 809713 0140 GRAINGER INC, W W 12/23/2025 3,463.07$
809715 1210 GRANITE CONSTRUCTION INC 12/23/2025 1,266,153.21$ 809719 4110 HOME DEPOT 12/23/2025 3,104.92$
809723 5110 JIM BURKE FORD 12/23/2025 18,276.29$
809725 0110 KERN TURF SUPPLY 12/23/2025 3,865.18$
809727 4310 LOWES HOME IMPROVEMENT 12/23/2025 2,325.27$ 809729 0140 MEMORIAL OCCUPATIONAL MEDICINE 12/23/2025 10,832.00$ 809732 5110 O'REILLY AUTO PARTS 12/23/2025 1,450.95$
809734 0110 PIONEER PAINT 12/23/2025 8,460.31$
809740 5110 STINSON STATIONERS 12/23/2025 13,105.41$
809743 1910 TEL TEC SECURITY SYSTEM INC 12/23/2025 1,590.75$ 809745 5110 TYACK TIRES INC 12/23/2025 8,728.07$
809756 4410 UNIFIED FIELD SERVICES CORPORATION 12/23/2025 194,653.50$ 809757 1170 3C CAPITAL FUND INC 12/23/2025 1,880.00$
809758 0110 A T & T 12/23/2025 1,095.00$
809759 5110 A-1 24TH ST SMOG 12/23/2025 135.00$
809760 5110 A-1 ALTERNATIVE FUEL SYSTEMS 12/23/2025 991.84$ 809761 0110 Aaron L Watkin 12/23/2025 299.00$
809762 0110 ACC BUSINESS 12/23/2025 320.00$
809763 5110 Adan Cuevas 12/23/2025 529.34$
809764 5110 ADVANCE MOBILE SECURITY 12/23/2025 653.80$
809765 4110 AECOM TECHNICAL SERVICES INC 12/23/2025 17,063.25$ 809766 5110 AEP CALIFORNIA LLC 12/23/2025 150,674.52$
809769 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 12/23/2025 42.50$ 809770 0110 ALL AMERICAN GLASS 12/23/2025 2,743.65$
809771 0110 ALL THAT LETTERING SIGN COMPANY 12/23/2025 64.95$ 809772 4120 ALLIANCE TECHNICAL GROUP LLC 12/23/2025 385.00$ 809773 5110 ALUMINUM CHUCK WAGON 12/23/2025 29,082.80$
809774 0110 AMERICAN FABRICATION 12/23/2025 10,816.34$
809775 0110 AMS LEGAL SUPPORT SERVICES INC 12/23/2025 19.90$ 809776 0110 ANITA J ROWE - REFUND 12/23/2025 42.50$
809777 0110 ANTHONY F WITTEMAN ESQ -REFUND 12/23/2025 275.00$ 809778 5110 APPLIED LNG TECHNOLOGIES LLC 12/23/2025 6,753.45$ 809779 4410 ARDURRA GROUP INC 12/23/2025 8,984.15$
809780 0110 ARLENE PAYAN - REFUND 12/23/2025 85.00$
809781 0110 ASELA ENVIRONMENTAL INC 12/23/2025 27,108.83$ 809782 5110 AUTOMOTIVE ENGINEERING 12/23/2025 2,322.61$ 809783 5110 AUTOZONE STORES INC 12/23/2025 477.72$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
809784 4510 B & B SURPLUS 12/23/2025 298.77$
809785 0110 B S & E COMPANY INC 12/23/2025 104.98$
809786 3110 BACSCO 12/23/2025 343.32$
809787 3120 BAKERSFIELD CALIFORNIAN 12/23/2025 412.94$
809788 5110 BAKERSFIELD CHRYSLER-JEEP 12/23/2025 840.16$ 809789 0110 BAKERSFIELD S P C A 12/23/2025 461,192.33$
809790 1170 BAKERSFIELD SENIOR CENTER 12/23/2025 2,265.11$ 809791 5110 BAKERSFIELD TRUCK CENTER 12/23/2025 293,675.89$ 809792 4410 BAKERSFIELD WELL & PUMP 12/23/2025 4,075.00$ 809793 4110 BANK OF MARIN 12/23/2025 29,425.80$
809794 0110 BARNES WELDING SUPPLY 12/23/2025 386.21$
809795 0110 BELINDA ROWLAND - REFUND 12/23/2025 42.50$
809796 0110 BILL OFFENBURGER - REFUND 12/23/2025 42.50$ 809797 6110 BLUE SHIELD OF CALIFORNIA 12/23/2025 696,798.79$ 809798 3120 BLUEPRINT SERVICE CO 12/23/2025 498.81$
809799 5110 BOBS WHOLESALE AUTO GLASS 12/23/2025 785.48$ 809800 1450 BRANDCO 12/23/2025 115.23$
809803 4210 BROOKS DOUGLASS - REFUND 12/23/2025 217.30$ 809804 0110 BRUCE FRITZ - REFUND 12/23/2025 42.50$
809805 4110 BSK ASSOCIATES 12/23/2025 26,051.63$
809806 4310 BUDGET BOLT INC 12/23/2025 77.94$
809807 3110 C A RASMUSSEN INC 12/23/2025 657,170.04$
809808 4120 C W E A 12/23/2025 251.00$
809809 5110 CAL VALLEY EQUIPMENT INC 12/23/2025 7,516.69$ 809810 5110 CALIFORNIA FUELS & LUBRICANTS 12/23/2025 27,947.31$ 809811 5110 CARAHSOFT TECHNOLOGY CORP 12/23/2025 134,892.39$ 809812 0110 CECIL BOWEN - REFUND 12/23/2025 42.50$
809813 0110 CHAMPION HARDWARE 12/23/2025 233.82$
809814 0140 Chelsea M Dunaway 12/23/2025 102.29$
809815 0110 CHEM PRO LABORATORY LLC 12/23/2025 2,318.00$ 809816 3120 CHERRYROAD TECHNOLOGIES INC 12/23/2025 44,625.00$ 809817 0110 CHERYL CLAYBORN - REFUND 12/23/2025 42.50$
809818 5110 CHESTER AVENUE BRAKE & SUPPLY 12/23/2025 1,979.46$ 809819 1810 Christian H Mejia 12/23/2025 86.00$
809820 1910 CIMCO REFRIGERATION INC 12/23/2025 837,221.40$ 809821 0110 CLARISSE JOHNSON - REFUND 12/23/2025 25.86$ 809822 4110 CLARK PEST CONTROL INC 12/23/2025 184.00$
809823 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 12/23/2025 1,396.31$ 809824 5110 CLEAN ENERGY INC 12/23/2025 2,024.79$
809825 0110 CLEO BLACKBURN - REFUND 12/23/2025 25.86$
809827 5110 COASTLINE EQUIPMENT 12/23/2025 1,402.72$
809828 1170 COMMUNITY INTERVENTIONS 12/23/2025 875.84$
809829 0110 COMPLETE PAPERLESS SOLUTIONS 12/23/2025 5,108.66$ 809830 0110 CONNIE HUDDLESTON - RETIREE 12/23/2025 42.50$ 809831 4510 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 12/23/2025 569.86$ 809832 4110 CRIDER CONSTRUCTION INC 12/23/2025 4,195.06$ 809833 1510 CROSSTOWN ELECTRICAL & DATA 12/23/2025 417,028.45$ 809834 0110 CSI EXTERMINATORS INC 12/23/2025 645.00$
809835 5110 CUMMINS SALES AND SERVICE 12/23/2025 409.00$ 809836 0110 DAN KULLRICH - REFUND 12/23/2025 42.50$
809837 5110 DARKTRACE HOLDINGS LIMITED 12/23/2025 217,325.95$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
809839 5110 DAVID JANES COMPANY 12/23/2025 16.29$
809840 0110 DAVID JUDSON - REFUND 12/23/2025 42.50$
809841 0110 DAVID OJEDA - REFUND 12/23/2025 25.86$
809842 3120 DAYS GENERATOR SERVICE INC 12/23/2025 123,408.88$ 809843 5110 DELANEY & AHLF DIESEL SERVICE INC 12/23/2025 15.26$ 809844 0110 DENNIS FIDLER - REFUND 12/23/2025 12.21$
809845 0110 DENNIS HALL - REFUND 12/23/2025 25.86$
809847 0110 DON ESTRADA - REFUND 12/23/2025 25.86$
809848 0110 DONALD TEUTIMEZ - REFUND 12/23/2025 42.50$
809849 0110 DREW SHARPLES - PART B 12/23/2025 25.86$
809850 0110 DWAYNE LEVINGSTON - REFUND 12/23/2025 42.50$ 809851 5110 E J WARD INCORPORATED 12/23/2025 1,499.69$
809853 0110 EMILIO TARANGO - REFUND 12/23/2025 25.86$
809854 0110 EMMA ROBERTS - REFUND 12/23/2025 42.50$
809855 0110 ENVIROTEK CORPORATION 12/23/2025 4,999.06$
809856 5110 FAST UNDERCAR LLC 12/23/2025 1,636.06$
809857 1810 FERRO CONCEPTS 12/23/2025 7,958.80$
809858 5110 FFP FUND VI P2 PROJECTCO3 LLC 12/23/2025 29,271.59$ 809859 0110 FFP FUND VI P2 PROJECTCO5 LLC 12/23/2025 1,525.25$ 809860 0110 FFP FUND VI P2 PROJECTCO8 LLC 12/23/2025 928.82$ 809861 4120 FIRST CHOICE COFFEE SERVICES INC 12/23/2025 432.00$ 809862 5110 FLEET PRIDE INC 12/23/2025 1,266.51$
809863 0110 FLOOD BAKERSFIELD MINISTRIES 12/23/2025 57,243.15$ 809864 0110 FOREFRONT POWER DEVELOPMENT LLC 12/23/2025 3,620.76$ 809865 0110 FRANK LOPEZ - REFUND 12/23/2025 25.86$
809866 0110 FRANK R HERRERA - REFUND 12/23/2025 25.86$
809867 5110 FRED CUMMINGS MOTORSPORTS INC 12/23/2025 13.80$ 809868 1170 GBLA 12/23/2025 2,922.31$
809869 0110 GEORGE GILLBURG - REFUND 12/23/2025 25.86$
809871 5110 GOLDEN EMPIRE TOWING INC 12/23/2025 621.00$ 809872 0110 GRACE MORIN - PART B 12/23/2025 33.56$
809873 5110 GRAYBAR ELECTRIC COMPANY 12/23/2025 643.72$ 809874 0110 GREEN RUBBER - KENNEDY AG 12/23/2025 342.69$ 809875 5110 GREGS PETROLEUM SERVICES INC 12/23/2025 1,144.21$ 809876 1810 Griffin M Turner 12/23/2025 3,108.00$
809877 1860 GRIFFIN STRUCTURES INC 12/23/2025 24,318.03$ 809878 1210 GRIFFITH COMPANY INC 12/23/2025 2,794,557.75$ 809879 0110 GUADALUPE TINOCO - REFUND 12/23/2025 25.86$ 809880 6110 GUILLERMO MOLINA VELASQUEZ-REFUND 12/23/2025 215.00$ 809881 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 12/23/2025 1,148.42$ 809882 5110 HADDAD DODGE 12/23/2025 183.78$
809883 0110 HALL LETTER SHOP 12/23/2025 507.50$
809884 4310 Henry R Kouyoumdjian 12/23/2025 289.33$
809885 0110 HENRY SHIPES - REFUND 12/23/2025 25.86$
809887 4110 HF & H CONSULTANTS LLC 12/23/2025 2,530.00$ 809888 4120 HOWDEN USA COMPANY 12/23/2025 222,369.59$
809889 4120 HPS MECHANICAL 12/23/2025 171,184.30$
809890 1860 INNOVATIVE ENGINEERING SYSTEMS INC DBA 12/23/2025 58,833.61$ 809891 0110 IRMA CARSON - REFUND 12/23/2025 25.86$
809892 0110 ISAAC O MONSIBAIS - REFUND 12/23/2025 1.80$ 809893 0110 ISABEL WILLIAMS - REFUND 12/23/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
809894 1740 Isaiah C Jones 12/23/2025 471.00$
809896 0110 JAKE CADENA - REFUND 12/23/2025 25.86$
809898 4310 JERRY & KEITHS INC 12/23/2025 2,157.24$
809899 0110 JERRY DE LAURIE - REFUND 12/23/2025 12.21$
809900 0110 Jessica C Villarreal 12/23/2025 299.00$
809901 5110 JIM BURKE LINCOLN MERCURY 12/23/2025 3,638.26$ 809902 5110 JIMS TOWING INC 12/23/2025 100.00$
809904 0110 JOHN LEON - REFUND 12/23/2025 42.50$
809905 0110 JOHN P HOWLETT - REFUND 12/23/2025 25.86$
809906 3110 JOHNSON CONTROLS 12/23/2025 42,352.40$
809909 0110 Joshua C Pena 12/23/2025 299.00$
809910 0110 JTS CONSTRUCTION INC 12/23/2025 195,153.75$ 809911 0110 JULENE EMBREY - REFUND 12/23/2025 42.50$
809912 1810 JULIE PARKER COMMUNICATIONS 12/23/2025 1,375.00$ 809913 6110 KAISER PERMANENTE 12/23/2025 34,635.22$
809914 0110 KAREN CRAWFORD - REFUND 12/23/2025 25.86$
809915 0110 KAREN KISBEY - REFUND 12/23/2025 12.21$
809916 3110 KERN ASPHALT PAVING & SEALING 12/23/2025 34,395.40$ 809917 4120 KERN ELECTRIC DISTRIBUTORS 12/23/2025 794.87$ 809918 5110 KERN MACHINERY INC 12/23/2025 1,145.12$
809919 0110 KERN PRINT SERVICES INC 12/23/2025 1,975.29$ 809920 0110 KERN RIVER POWER EQUIPMENT 12/23/2025 441.53$ 809921 4210 KILLIAN PEST CONTROL 12/23/2025 950.00$
809922 0140 L N CURTIS & SONS 12/23/2025 20,040.58$
809924 0110 LARRY STURTEVANT - REFUND 12/23/2025 12.21$ 809925 0110 LAUREN DIMBERG - REFUND 12/23/2025 39.61$
809926 0110 LAWSON PRODUCTS INC 12/23/2025 481.29$
809927 0110 LEROY ZINK - REFUND 12/23/2025 42.50$
809928 0110 LINDA ALONSO - REFUND 12/23/2025 42.50$
809929 4510 LINDE GAS & EQUIPMENT DBA PRAXAIR 12/23/2025 60.43$ 809930 0110 LINGUISTICA INTERPRETING & TRANSLATION, 12/23/2025 5,431.90$ 809931 4310 LIVE OAK ASSOCIATES INC 12/23/2025 12,646.70$ 809932 1510 LOOP ELECTRIC INC 12/23/2025 26,850.00$
809933 4210 LOS DOS HERMANOS TRASH CREW LLC 12/23/2025 3,420.00$ 809934 0110 M ROSE OWEN - REFUND 12/23/2025 42.50$
809935 5110 MAR-CO EQUIPMENT CORP 12/23/2025 269.09$
809937 0110 MARGARET URSIN - REFUND 12/23/2025 42.50$
809938 0110 MARK W AUSTIN - REFUND 12/23/2025 42.50$
809939 0110 MARY ANNE MCLAY - REFUND 12/23/2025 42.50$
809940 0140 MARY VALENTI PHD PSYCHOLOGIST INC 12/23/2025 600.00$ 809941 3110 MCDANIELS CONSTRUCTION 12/23/2025 204,868.37$ 809942 4410 MERRIMAN HURST & ASSOCIATES INC 12/23/2025 1,700.00$ 809943 4110 MEYER CIVIL ENGINEERING INC 12/23/2025 6,218.50$ 809944 0110 MICHAEL F QUON - REFUND 12/23/2025 42.50$
809945 5110 MICHELIN NORTH AMERICA INC 12/23/2025 27,925.23$ 809946 0110 MICKEY D MOYER - REFUND 12/23/2025 42.50$
809947 5110 Miguel A Gomez 12/23/2025 432.45$
809948 0110 MIKE DORKIN - REFUND 12/23/2025 25.86$
809949 0110 MIKE DOYLE - REFUND 12/23/2025 42.50$
809950 0110 MINUTEMAN PRESS 12/23/2025 576.53$
809951 4410 MISSION BANK 12/23/2025 2,057.32$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
809952 1170 MISSION COMMUNITY SERVICES CORP 12/23/2025 16,444.83$ 809953 0140 MJS SOLUTIONS LLC 12/23/2025 350.00$
809954 4110 MKN & ASSOCIATES INC 12/23/2025 1,391.25$
809955 0110 MOTION INDUSTRIES INC 12/23/2025 2,846.98$
809956 5110 MOTOR CITY SALES & SERVICE 12/23/2025 251.87$ 809957 5110 MSC INDUSTRIAL SUPPLY CO INC 12/23/2025 119.94$ 809958 0140 NEON ONE LLC 12/23/2025 959.63$
809959 4120 NICHOLAS CONSTRUCTION INC 12/23/2025 99,655.00$ 809960 6180 NORTH KERN WATER STORAGE DISTRICT 12/23/2025 19,556.28$ 809961 4120 NV5 INC 12/23/2025 25,427.72$
809962 5110 OFFICE1 12/23/2025 220.92$
809963 5110 ONE SOURCE PARTS LLC 12/23/2025 496.50$
809964 0110 ORIGINAL WATERMEN INC 12/23/2025 1,333.89$
809965 1910 OUTSIDE INTERACTIVE INC 12/23/2025 5,320.00$ 809966 6310 P & A ADMINISTRATION SERVICES INC 12/23/2025 18,740.39$ 809967 5110 PACIFIC POWER INC 12/23/2025 22.82$
809968 1510 PACIFIC PRODUCTS & SERVICES LLC 12/23/2025 35,726.60$ 809969 5110 PARKHOUSE TIRE INC 12/23/2025 1,165.85$
809970 0110 PATRICIA DARBEE - REFUND 12/23/2025 25.86$
809971 0110 PAULA ROMINES - REFUND 12/23/2025 25.86$
809972 3110 PAVEMENT RECYCLING SYSTEMS INC 12/23/2025 60,894.61$ 809973 4210 PAYMENTUS 12/23/2025 102.75$
809974 5110 PERFORMANCE TRUCK REPAIR 12/23/2025 3,286.35$ 809975 0110 PRESTON GEORGE - REFUND 12/23/2025 25.86$
809976 0110 PRIMO BRANDS 12/23/2025 1,729.06$
809977 4410 PROVOST & PRITCHARD CONSULTING INC 12/23/2025 2,135.20$ 809978 5110 QCS QUICK CUSTOM SIGNS 12/23/2025 238.15$
809979 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 12/23/2025 605.12$ 809980 5110 QUINN COMPANY INC 12/23/2025 4,848.20$
809981 0110 RANCHO TREE SERVICE 12/23/2025 40,918.91$
809982 5110 RANDYS TOWING LLC 12/23/2025 50.00$
809983 0110 RAYMONDS TROPHY AND AWARDS. INC. 12/23/2025 1,614.42$ 809984 0110 READY REFRESH 12/23/2025 292.72$
809985 0110 REFRIGERATION SUPPLIES DIST. INC 12/23/2025 2,096.28$ 809986 0110 REGIONAL OCCUPATIONAL CENTER 12/23/2025 580.00$ 809987 0140 RESCUE DIRECT 12/23/2025 160.14$
809988 0110 RICHARD WATKINS - REFUND 12/23/2025 25.86$
809989 0110 RIVER PARTNER INC 12/23/2025 26,956.25$
809990 0110 ROBERT D MELTON - REFUND 12/23/2025 12.21$
809992 0110 ROBERT TABLIT - REFUND 12/23/2025 12.21$
809993 0110 Robert W Morgan 12/23/2025 59.23$
809994 0110 RODNEY KNIGHT - RETIREE 12/23/2025 9.36$
809995 0110 RONALD SHORT - REFUND 12/23/2025 42.50$
809996 3110 S C ANDERSON INC 12/23/2025 147,670.84$
809997 3350 SAN JOAQUIN FENCE & SUPPLY 12/23/2025 97,210.17$ 809998 1910 SANSI NORTH AMERICA 12/23/2025 145,268.97$
810000 0110 SHIRLEY A PHILLIPS - REFUND 12/23/2025 42.50$ 810001 0110 SHIRLEY TORRES - REFUND 12/23/2025 25.86$
810002 4310 SIERRA HYDROGRAPHICS 12/23/2025 1,750.00$
810003 5110 SILVAS OIL CO INC 12/23/2025 2,545.47$
810004 0110 SMART & FINAL IRIS COMPANY 12/23/2025 1,412.44$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
810005 5110 SMITH & SON TIRE INC 12/23/2025 3,119.18$
810006 4410 SOILS ENGINEERING INC 12/23/2025 3,595.00$
810007 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 12/23/2025 12,422.50$ 810008 5110 SPARTAN TRUCK CO INC 12/23/2025 360.96$
810009 0110 SPECIAL SERVICES GROUP LLC 12/23/2025 2,208.30$ 810010 4110 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/23/2025 171.57$ 810012 5110 SUBURBAN PROPANE 12/23/2025 2,783.56$
810013 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 12/23/2025 1,539.05$ 810014 4110 SURFACE PUMPS INC 12/23/2025 10,579.31$
810015 0110 SUSAN ALEXANDER - REFUND 12/23/2025 25.86$
810016 0110 SUSAN CARROLL - REFUND 12/23/2025 25.53$
810017 9110 SUSTAIN LLC 12/23/2025 1,430.95$
810018 0110 T-MOBILE USA 12/23/2025 430.00$
810019 1120 THE OPEN DOOR NETWORK 12/23/2025 70,286.31$ 810020 5110 THREE-WAY CHEVROLET 12/23/2025 671.32$
810021 0110 TONY M ALVIDREZ - REFUND 12/23/2025 25.86$
810022 5110 TRANSIT ASSET MANAGEMENT LLC 12/23/2025 49,181.36$ 810024 5110 TRINITY SAFETY COMPANY 12/23/2025 324.75$
810025 0110 TRUDY SLATER - REFUND 12/23/2025 7.85$
810026 5110 ULINE SHIPPING SUPPLY 12/23/2025 102.11$
810027 4410 UNIFIED FIELD SERVICES CORPORATION 12/23/2025 39,089.18$ 810028 6110 UNITED CONCORDIA DENTAL PLANS OF CA 12/23/2025 4,457.56$ 810029 1170 UNIVERSITY ENTERPRISES INC 12/23/2025 27,382.59$ 810030 5110 VBI PAINTING 12/23/2025 12,288.22$
810031 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 12/23/2025 598.45$ 810032 1170 VENTURA COUNTY COMMUNITY DEVELOPMEN 12/23/2025 4,654.85$ 810033 0110 VESTIS SERVICES LLC 12/23/2025 752.58$
810034 0110 VICTORIA DAVIS - REFUND 12/23/2025 12.39$
810035 4120 VULCAN INDUSTRIES INC 12/23/2025 8,066.48$
810036 4410 WAXIE SANITARY SUPPLY 12/23/2025 290.98$
810037 0110 WENDALE DAVIS FOUNDATION 12/23/2025 9,070.70$ 810038 5110 WILCOX SUPPLY INC 12/23/2025 308.31$
810040 5110 WILLIAMS CLEANING SYSTEMS INC 12/23/2025 60.08$ 810041 4110 WINSTON WATER SERVICES 12/23/2025 1,222.77$ 810042 4110 WITCHER ELECTRIC INC 12/23/2025 349.16$
810043 5110 WRENS HYDRAULICS INC 12/23/2025 111.15$
810044 6110 YUMIN FENG-REFUND 12/23/2025 32,685.00$
810045 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 1/2/2026 674.50$ 810046 0110 BOWMAN ASPHALT 1/2/2026 1,074,111.92$
810048 0110 CALIFORNIA WATER SERVICE 1/2/2026 45,248.01$ 810050 0110 PACIFIC GAS & ELECTRIC COMPANY 1/2/2026 102,819.48$ 810052 5110 ADVANCED DISTRIBUTION CO 1/2/2026 7,654.25$ 810054 0110 FERGUSON ENTERPRISES INC 1/2/2026 1,512.32$ 810056 0110 KERN COUNTY FORENSIC SERVICES LLC 1/2/2026 9,900.00$ 810058 0110 KERN TURF SUPPLY 1/2/2026 3,246.72$
810061 5110 VESTIS SERVICES LLC 1/2/2026 2,963.49$
810062 5110 A-1 24TH ST SMOG 1/2/2026 60.00$
810063 5110 A-1 ALTERNATIVE FUEL SYSTEMS 1/2/2026 627.06$ 810065 1860 AECOM TECHNICAL SERVICES INC 1/2/2026 7,245.00$ 810067 3120 ALL AMERICAN CARPET 1/2/2026 11,940.00$
810068 5110 ALUMINUM CHUCK WAGON 1/2/2026 6,786.20$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
810070 5110 APPLIED LNG TECHNOLOGIES LLC 1/2/2026 6,891.81$ 810071 5110 ARMOR COATINGS 1/2/2026 1,028.38$
810072 5110 AUTOZONE STORES INC 1/2/2026 65.21$
810073 0110 B & B SURPLUS 1/2/2026 79.83$
810074 0110 BAKER SUPPLIES AND REPAIRS 1/2/2026 297.69$ 810075 0110 BARNETT'S TOWING SERVICE INC 1/2/2026 219.00$ 810076 5110 BLACKHOLE TECHNOLOGIES INC 1/2/2026 34,035.89$ 810077 0110 BOWMAN ASPHALT 1/2/2026 49,150.00$
810078 0110 BRADY INDUSTRIES 1/2/2026 2,866.11$
810079 0110 Bret A Moffatt 1/2/2026 1,571.20$
810080 3110 CEN-CAL CONSTRUCTION INC 1/2/2026 131,296.19$ 810081 3110 CENTENNIAL ASPHALT COMPANY 1/2/2026 3,097.68$ 810082 0110 CITIBOT INC 1/2/2026 38,700.00$
810083 1450 CITIGUARD INC 1/2/2026 134,808.00$
810084 5110 CLEAN ENERGY INC 1/2/2026 1,968.77$
810085 1120 COMMUNITY ACTION PARTNERSHIP OF KERN 1/2/2026 19,275.74$ 810086 0140 CRITTERS WITHOUT LITTERS 1/2/2026 11,965.00$ 810087 5110 CUMMINS SALES AND SERVICE 1/2/2026 1,570.21$ 810088 0140 DUANE MORRIS LLP 1/2/2026 31,997.50$
810089 4120 ELECTRIC MOTOR WORKS INC 1/2/2026 11,091.14$ 810090 0110 ERNEST PACKING SOLUTIONS INC 1/2/2026 2,490.18$ 810092 5110 FAST UNDERCAR LLC 1/2/2026 1,321.58$
810093 0110 FLOOD BAKERSFIELD MINISTRIES 1/2/2026 24,678.51$ 810094 4110 G S E CONSTRUCTION CO INC 1/2/2026 262,124.00$ 810095 3110 GRANITE CONSTRUCTION INC 1/2/2026 232,948.45$ 810096 5110 HLP, INC 1/2/2026 28,200.00$
810097 0110 HOUSING AUTHORITY OF KERN COUNTY 1/2/2026 19,979.81$ 810098 5110 HYDRAULIC CONTROLS INC 1/2/2026 4,287.56$
810099 5110 HYSTER COMPANY 1/2/2026 91,678.56$
810101 0110 James K Jones 1/2/2026 1,678.86$
810102 5110 JERRY & KEITHS INC 1/2/2026 2,049.60$
810103 5110 JIM BURKE FORD 1/2/2026 1,738.97$
810104 5110 JIM BURKE LINCOLN MERCURY 1/2/2026 2,168.25$ 810105 0140 Juan M Heredia 1/2/2026 436.80$
810106 1910 Kelly Kathleen Sloan 1/2/2026 2,165.42$
810107 1170 KERN COUNTY EMPLOYERS' TRAINING RESOURC 1/2/2026 2,763.04$ 810108 0110 KERN COUNTY FORENSIC SERVICES LLC 1/2/2026 1,250.00$ 810109 0110 KOEFRAN INDUSTRIES INCORPORATED 1/2/2026 5,337.50$ 810110 0110 LIEBERT CASSIDY WHITMORE 1/2/2026 12,365.55$ 810111 3350 Luis A Topete 1/2/2026 161.17$
810112 5110 MICHELIN NORTH AMERICA INC 1/2/2026 7,500.10$ 810113 0110 MJS SOLUTIONS LLC 1/2/2026 10,339.00$
810114 4120 MKN & ASSOCIATES INC 1/2/2026 37,715.00$
810116 4120 NV5 INC 1/2/2026 46,853.52$
810117 5110 OPEN TEXT CORPORATION 1/2/2026 15,952.90$
810118 3120 QK 1/2/2026 24,604.37$
810120 0140 SAN JOAQUIN FENCE & SUPPLY 1/2/2026 753.00$ 810121 0110 Shelby A Pettitt 1/2/2026 785.60$
810122 4110 SOUTH COAST AUTOMATION SYSTEMS INC 1/2/2026 6,280.62$ 810123 0110 STAY FOCUSED MINISTRIES 1/2/2026 5,549.14$
810124 0110 T-MOBILE USA 1/2/2026 100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\ 1/7/2026 ORACLE CHECK REGISTER
FROM 12/17/2025 TO 01/06/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
810125 1860 THE OPEN DOOR NETWORK 1/2/2026 54,601.25$
810126 0110 TK ELEVATOR 1/2/2026 24,509.81$
810127 0110 TOTAL LANDSCAPE MAINTENANCE 1/2/2026 950.00$ 810128 0140 TRANS-WEST SECURITY INC 1/2/2026 45,566.53$ 810129 5110 TYACK TIRES INC 1/2/2026 6,717.09$
810130 0110 TYLER TECHNOLOGIES INC 1/2/2026 19,158.45$
810131 0110 UNITED SITE SERVICES OF CA INC 1/2/2026 297.69$ 810132 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 1/2/2026 260.00$ 810133 4120 USP TECHNOLOGIES 1/2/2026 9,729.00$
810134 1450 V3 COMPANIES LTD 1/2/2026 5,296.00$
810135 1120 VENTURA COUNTY COMMUNITY DEVELOPMEN 1/2/2026 43,000.00$ 810136 0140 VERIZON WIRELESS 1/2/2026 46,141.80$
810137 0110 VITAL SIGNS 1/2/2026 64.95$
810138 4110 WINSTON WATER SERVICES 1/2/2026 845.00$
810139 5110 ZEP MANUFACTURING COMPANY 1/2/2026 365.17$
9998513 0110 CARD CHAMP 12/18/2025 15.00$
9998514 0140 DP CAL CORPORATE PLAZA LP 12/18/2025 64,102.68$ 9998515 4210 U S BANK 12/18/2025 5,471.35$
9998516 0110 VERMONT SYSTEMS 12/18/2025 1,313.53$
9998518 5110 DEPARTMENT OF THE TREASURY 12/23/2025 190.50$ 9998520 1860 DP CAL CORPORATE PLAZA LP 1/2/2026 4,284.95$ 41,093,267.85$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\1.21.26\