Cities Index.
Agenda packet

Hanford City Council
April 15, 2025

Document
Agenda packet
Meeting
April 15, 2025
Body
Hanford City Council
Pages
585
Original file
63.4 MB
Text extracted from the city's file for reading and search. Open the original on hanfordca.api.civicclerk.com. That file is the official record.

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14310000

CENTRAL PARKING &

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$1,990.79
14500100

CDBG PROGRAM
INCOME
749500

PROF AND SPEC SERVICES

3/12/2025
182378

KINGS CO RECORDER
$94.00
2502642

RECORDING FEE

DIVISION/ORG TOTAL
14500100
-

CDBG PROGRAM INCOME
$94.00
14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$769.98
2312
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$901.21
2321
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$686.98
2336
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$517.44
2345
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$571.33
2355
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$352.19
2410
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/12/2025
182385

KINGS TULARE CONTINUUM OF
CARE
$1,660.85
2421
KTHA/COC AP24 - PUBLIC SE
792301

KINGS/TULARE CONTNUUM
OF
3/26/2025
182647

KINGS TULARE CONTINUUM OF
CARE
$865.84
2437
KTHA/COC AP24 - PUBLIC SE
792303

KINGS COMM ON AGING

3/12/2025
182373

KINGS CO COMMISSION ON
AGING
$2,094.57
CDBG 8-2024

PUBLIC SERVICES-KINGS COM
792303

KINGS COMM ON AGING

3/12/2025
182373

KINGS CO COMMISSION ON
AGING
$3,130.31
CDBG0125

PUBLIC SERVICES-KINGS COM
792303

KINGS COMM ON AGING

3/26/2025
182639

KINGS CO COMMISSION ON
AGING
$7,150.11
CDBG0225

PUBLIC SERVICES-KINGS COM
PAGE
30 OUT OF
100

Page 514 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14500200

CDBG ENTITLEMENT

792308

KCAO PROGRAM SUPPORT

3/12/2025
182379

KINGS COMMUNITY ACTION

ORGANIZTN
$7,065.96
002
PUBLIC SVC/INV #001 ZERO
792308

KCAO PROGRAM SUPPORT

3/26/2025
182644

KINGS COMMUNITY ACTION

ORGANIZTN
$5,537.28
004
PUBLIC SVC/INV #003 ZERO
792308

KCAO PROGRAM SUPPORT

3/26/2025
182644

KINGS COMMUNITY ACTION

ORGANIZTN
$9,170.53
005

PS - KCAO - HOMELESS PROG
792309

HOUSING

REHABILITATION
3/26/2025
182572

ALEX A BURGOS
$13,200.00
10283
ERP-HVAC-480 W. MAGNOLIA
792311

KCAO FOOD BANK SVC
CENTER
3/26/2025
182644

KINGS COMMUNITY ACTION

ORGANIZTN
$199,099.40
#2
KCAO-FOOD BANK SERV. CENT

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$252,773.98
14510000

CITY HOUSING

REUSE UNEMCUMB
749500

PROF AND SPEC SERVICES

3/26/2025
182536
4CREEKS INC
$750.00
4C004393
STRUCTURAL INSPECTION 103

DIVISION/ORG TOTAL
14510000
-

CITY HOUSING REUSE UNEMCUMB
$750.00
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
3/12/2025
182302

A T & T
$2,718.66
287334182267X011
025
2024-12 DEPARTMENT CELLPH
732000

COMMUNICATIONS
3/26/2025
182544

A T & T
$39.93
23153060
2025-02 PRIMARY STATION L
732000

COMMUNICATIONS
3/26/2025
182545

A T & T
$90.95
23153239
2025-02 5599245333 LEMOOR
732000

COMMUNICATIONS
3/26/2025
182546

A T & T
$61.75
23153061
2025-02 5595858176 BUSINE
732000

COMMUNICATIONS
3/26/2025
182549

A T & T
$191.73
23153059
2025-02 5595854700 LONG D
732000

COMMUNICATIONS
3/26/2025
182550

A T & T
$31.65
23153188
2025-02 5595851010 DOJ BR
732000

COMMUNICATIONS
3/26/2025
182553

A T & T
$480.66
23153058
2025-02 ACCT# 9391033925
732000

COMMUNICATIONS
3/26/2025
182554

A T & T
$2,838.80
287334182267X031
025
2025-02 DEPARTMENT CELLPH
732000

COMMUNICATIONS
3/26/2025
182555

A T & T
$286.21
23186354
2025-02 DOJ
PAGE
31 OUT OF
100

Page 515 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$963.19
184439981-0
PHONE SERVICE 02/23-03/22
732000

COMMUNICATIONS
3/26/2025
182725

MCI NETWORK SERV, INC
$913.80
73272250
2025-02 CALNET3 SYSTEM &
732000

COMMUNICATIONS
3/26/2025
182726

MCI NETWORK SERV, INC
$913.80
73236592
2025-01 CALNET3 SYSTEM &
749500

PROF AND SPEC SERVICES

3/4/2025
1553

COMCAST CABLE

COMMUNICATIONS, INC
$263.90
0704471 02/25
2025-02 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

3/12/2025
182327

CALIFORNIA FORENSIC

INSTITUTE
$700.00
1232

BPO/WELLNESS CHECKS
749500

PROF AND SPEC SERVICES

3/12/2025
182327

CALIFORNIA FORENSIC

INSTITUTE
$800.00
HPD007

BPO PRE EMPLOYMENT PSYCHS
749500

PROF AND SPEC SERVICES

3/12/2025
182508

GEIL ENTERPRISES, INC
$190.34
459538

JANOTORIAL SERVICES PD
749500

PROF AND SPEC SERVICES

3/26/2025
182577

CALIFORNIA FORENSIC

INSTITUTE
$400.00
1233

BPO/WELLNESS CHECKS
749500

PROF AND SPEC SERVICES

3/26/2025
182577

CALIFORNIA FORENSIC

INSTITUTE
$700.00
1051
2024-10 WELLNESS CHECKS
749500

PROF AND SPEC SERVICES

3/26/2025
182587

COMCAST BUSINESS
$253.07
234326391
2025-02 CALNET PD
749500

PROF AND SPEC SERVICES

3/26/2025
182588

COMCAST BUSINESS
$247.79
234325875
2025-02 PD-POP/INVESTIGAT
749500

PROF AND SPEC SERVICES

3/26/2025
182589

COMCAST BUSINESS
$300.54
234325909
2025-02 PD-PAL BUILDING
749500

PROF AND SPEC SERVICES

3/26/2025
182723

GEIL ENTERPRISES, INC
$3,249.00
461345
2025-03 JANOTORIAL SERVIC
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182511
VESTIS GROUP, INC.
$129.70
2580505832

BPO/PD & FIRE FLOOR MATS
PAGE
32 OUT OF
100

Page 516 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182511
VESTIS GROUP, INC.
$22.62
2580509121

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182511
VESTIS GROUP, INC.
$129.70
2580512427

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182610

FLOCK GROUP INC
$3,000.00
INV-57366

FLOCK ANNUAL FEE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182619

JONATHAN A LOGAN
$292.00
16182

EVIDENCE TOW
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182619

JONATHAN A LOGAN
$1,042.00
16192

EVIDENCE TOW-JEEP LAREDO
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182730
VESTIS GROUP, INC.
$22.62
2580515617

BPO/PD & FIRE FLOOR MATS
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182240

JEAN BIDEGARAY
$23.00
TRV 2025 03/04
TRV CLOVIS 2025 03/04
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182241

JEAN BIDEGARAY
$22.00
TRV 2025 03/12
TRV VISA 2025 03/12
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182249

COLLEGE OF THE SEQUOIAS
$125.00
628
REG 2/11-13/25 H&S P. VAL
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182250

JARRED COTTA
$23.00
TRV 2025 03/04
TRV CLOVIS 2025 03/04
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182255

EVAN GONZALES
$23.00
TRV 2025 03/12
TRV FRESNO 2025 03/12
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182256

JACOB FOGAL
$23.00
TRV 2025 03/12
TRV FRESNO 2025 03/12
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182263

JUAN HERNANDEZ
$22.00
TRV 2025 03/12
TRV VISA 2025 03/12
PAGE
33 OUT OF
100

Page 517 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182266

STEPHANIE HUDDLESTON
$233.00
TRV 2025 03/09-12
TRV RIVERSIDE 2025 03/09-
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182267

KERI HUNTER
$23.00
TRV 2025 03/04
TRV CLOVIS 2025 03/04
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182274

JAMES LUTZ
$473.00
TRV 2025 03/23-28
TRV SAN DIEGO 2025 03/23-
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182277

VICTOR MEDINA
$473.00
TRV 2025 03/03-08
TRV HUNTINGTON BEACH 2025
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182278

VICTOR MEDINA
$473.00
TRV 2025 03/10-15
TRV HUNTINGTON BEACH 2025
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182284

ROSAMARIA PACHECO
$22.00
TRV 2025 03/12
TRV VISA 2025 03/12
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182292

TROY SMITH
$23.00
TRV 2025 03/04
TRV CLOVIS 2025 03/04
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182296

JUSTIN VALLIN
$211.00
TRV 2025 03/01-06
TRV LA 2025 03/01-06
777000

TRAINING/TRAVEL/MEETIN
G
3/7/2025
182297

WESLEY CORRAL
$23.00
TRV 2025 03/12
TRV FRESNO 2025 03/12
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182341

ENTERPRISE RENT A CAR
$740.59
38297218
2025-02 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182343

JACOB FOGAL
$115.00
TRV 2025 03/24-28
TRV FRESNO 2025 03/24-28
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182344

FRESNO CITY COLLEGE
$61.00
18940916
REG 02/12-02/14/2025 FTO
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182345

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007965
PSP-MICHAEL ANGEL 4/01-04
PAGE
34 OUT OF
100

Page 518 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182346

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007969
PSP-BRYAN MILLIGAN 4/08-1
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182347

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007967
PSP-MARITZA JUAREZ 4/08-1
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182348

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007966
PSP-EVAN GONZALES 4/08-01
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182363

JUAN HERNANDEZ
$23.00
TRV 2025 03/06
TRV FRESNO 2025 03/06
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182398

FRANK J MARTINEZ
$23.00
TRV 2025 03/06
TRV FRESNO 2025 03/06
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182402

BRENT MCCREARY
$207.20
TRV 2025 FEB
MILEAG
TRV FRSNO 2025 02/25-28 M
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182405

MICHAEL ANGEL
$92.00
TRV 2025 04/01-04
TRV FRESNO 2025 04/01-04
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182451

JORGE OROSCO
$23.00
TRV 2025 03/06
TRV FRESNO 2025 03/06
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182452

JORGE OROSCO
$473.00
TRV 2025 04/06-11
TRV SAC 2025 04/06-11
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182453

JORGE OROSCO
$473.00
TRV 2025 04/13-18
TRV SAC 2025 04/13-18
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182459

PROFORCE LAW ENFORCEMENT
$496.57
568184
mag/handcuff pouch safsev
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182481

JOSHUA SHEARER
$115.00
TRV 2025 03/31-
04/04
TRV FRESNO 2025 03/31-04/
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182486

KAYLA DANYL SMITH
$115.00
TRV 2025 03/31-
04/04
TRV FRESNO 2025 03/31-04/
PAGE
35 OUT OF
100

Page 519 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182487

SPEAKWRITE LLC
$1,803.00
0e14c2b0

SPEAKWRITE MARCH INVOICE
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182513

LUIS VILLELA
$23.00
TRV 2025 03/06
TRV FRESNO 2025 03/06
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182515

WESLEY CORRAL
$115.00
TRV 2025 03/24-28
TRV FRESNO 2025 03/24-28
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182520

CHANDLER WYAND
$23.00
TRV 2025 03/06
TRV FRESNO 3/6
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182521

CHANDLER WYAND
$473.00
TRV 2025 04/06-11
TRV SAC 2025 04/06-11
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182522

CHANDLER WYAND
$473.00
TRV 2025 04/13-18
TRV SAC 2025 04/13-18
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182571

BRIENO, BRIANA
$258.00
TRV 2025 05/04-07
TRV WINTERS 2025 05/04-07
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182579

MANUEL CAZARES
$88.00
TRV 2025

BREAKFAST
TRV FRESNO 2025 03/25-28
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182582

COLLEGE OF THE SEQUOIAS
$450.00
637

INTERVIEW & INTERROGATION
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182593

JARRED COTTA
$115.00
TRV 2025 04/07-11
TRV FRESNO 2025 04/07-11
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182611

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20008283

PSP-CRAWMER
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182627

KERI HUNTER
$115.00
TRV 2025 04/07-11
TRV FRESNO 2025 04/07-11
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182634

MARITZA JUAREZ
$180.00
TRV 2025 04/08-11
TRV FRESNO 2025 04/08-11
PAGE
36 OUT OF
100

Page 520 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182656

MICHAEL ANGEL
$69.00
TRV 2025 04/07-09
TRV FRESNO 2025 04/07-09
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182657

MICHAEL CRAWMER
$92.00
TRV 2025 05/20-23
TRV FRESNO 2025 05/20-23
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182658

MICHAEL CRAWMER
$69.00
TRV 2025 04/07-09
TRV FRESNO 2025 04/07-09
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182661

BRYAN MILLIGAN
$180.00
TRV 2025 04/08-11
TRV FRESNO 2025 04/08-11
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182694

ROSAMARIA PACHECO
$19.00
TRV 2025 04/24
TRV MERCED 2025 04/24
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182702

ARMANDO PRIETO
$69.00
TRV 2025 04/07-09
TRV FRESNO 2025 04/07-09
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182703

PROFORCE LAW ENFORCEMENT
$793.65
565426
SIG LE P320 9MM
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182713

JOSHUA SHEARER
$19.00
TRV 2025 04/24
TRV MERCED 2025 04/24
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182736

KEVIN WHEAT
$23.00
TRV 2025 03/12
TRV FRESNO 2025 03/12
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$4,674.06
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$829.22
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$40,514.70
15121000

POLICE-RECORDS

745500

POSTAGE AND FREIGHT
3/12/2025
182462

QUADIENT FINANCE USA INC
$600.00
2025-0225
BPO/ACCT 7900044081162129
747000

PRINTING
3/12/2025
182523

XEROX CORP
$285.95
023130024

BPO/COPIER LEASE AND COPI
747000

PRINTING
3/12/2025
182523

XEROX CORP
$226.52
023130023

BPO/COPIER LEASE AND COPI
PAGE
37 OUT OF
100

Page 521 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15121000

POLICE-RECORDS

747000

PRINTING
3/12/2025
182523

XEROX CORP
$405.50
023130025

BPO/COPIER LEASE AND COPI
747000

PRINTING
3/12/2025
182523

XEROX CORP
$214.06
023130022

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

3/26/2025
182714
STERICYCLE, INC.
$138.36
8010128068

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$1,870.39
15122000

POLICE-

COMMUNICATIONS

760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182704

PUBLIC SAFETY

COMMUNICATION ASSOC
$210.00
101

PSCA DISPATCHER BANQUET T
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182662

MORGAN MINKE
$115.00
TRV 2025 05/05-09
TRV FRESNO 2025 05/05-09
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182662

MORGAN MINKE
$115.00
TRV 2025 05/12-16
TRV FRESNO 2025 05/12-16
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182662

MORGAN MINKE
$115.00
TRV 2025 05/19-23
TRV FRESNO 2025 05/19-23
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2025
182662

MORGAN MINKE
$115.00
TRV 2025 05/26-30
TRV FRESNO 2025 05/26-30

DIVISION/ORG TOTAL
15122000
-

POLICE-COMMUNICATIONS
$670.00
15130000

POLICE-OPERATIONS

741300

SOFTWARE MAINTENANCE

3/26/2025
182563

AXON ENTERPRISES INC
$215.32
INUS331205

LICENSE ADDITIONS
741300

SOFTWARE MAINTENANCE

3/26/2025
182734

THOMSON REUTERS- WEST OR
WEST
$593.75
851571249
2025-02 SOFTWARE MAINTENA
749502

TUITION
3/26/2025
182600

RAYMOND DIAS
$1,164.91
RDIAS 2025 Q1
TUITIO

TUITION REIMBURSEMENT FOR
759000

RENTS AND LEASES -
VEHICL
3/20/2025
1582

ENTERPRISE FM TRUST
$3,328.54
FBN5281091
LEASE CHARGES/UNIT 2684HT
759000

RENTS AND LEASES -
VEHICL
3/20/2025
1583

ENTERPRISE FM TRUST
$12,855.73
FBN5280261
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
PAGE
38 OUT OF
100

Page 522 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182459

PROFORCE LAW ENFORCEMENT
$2,884.76
568992

OFFICER BALLISTIC HELMETS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182459

PROFORCE LAW ENFORCEMENT
($250.76)
566284

OFFICER VESTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182459

PROFORCE LAW ENFORCEMENT
$501.52
559644

OFFICER VESTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$223.98
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182598

DELL MARKETING LP
$2,634.13
10805200170

LAPTOP(TABLET) DELL LATIT

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$24,151.88
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

3/12/2025
182359

HANFORD VETERINARY

HOSPITAL, INC
$728.79
1281206

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1284396

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1284395

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$192.23
1275768

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1280537

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$477.12
1276919

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$203.25
1274530

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$115.99
1290007

BPO ANIMAL CONTROL VET SE
PAGE
39 OUT OF
100

Page 523 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$220.18
1291343

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$199.99
1291344

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1291341

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$91.24
1291340

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$103.36
1290936

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$97.74
1290836

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$135.94
1290837

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1290838

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$432.38
1290839

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2025
182620

HANFORD VETERINARY

HOSPITAL, INC
$187.69
1291970

BPO ANIMAL CONTROL VET SE

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$3,870.10
15200000

POLICE-CANINE

760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182359

HANFORD VETERINARY

HOSPITAL, INC
$35.85
1290842
BPO K9 VET SERVICES AND F

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$35.85
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
3/12/2025
182332

COUNTY OF FRESNO
$21,360.00
P-6004
2025-02 DISPATCH SRVS FRE
732000

COMMUNICATIONS
3/26/2025
182553

A T & T
$60.08
23153058
2025-02 ACCT# 9391033925
PAGE
40 OUT OF
100

Page 524 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$296.47
184439981-0
PHONE SERVICE 02/23-03/22
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182317

BAUER COMPRESSORS INC
$1,144.29
0000332101

PO - BAUER SERVICE LABOR
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182387

L N CURTIS & SONS
$425.09
INV915126

CHAIN SAW MOUNT/KIT
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182630

JACK B MARTIN
$989.12
30625

TURN STYLE GOLD DOOR GRAP
747000

PRINTING
3/12/2025
182523

XEROX CORP
$264.57
023130028

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

3/12/2025
182301

AUTOMATED PROTECTION INC
$500.00
301726
STATION 3 ALARM MONITORIN
749500

PROF AND SPEC SERVICES

3/12/2025
182338

ELITE ALARM INC
$300.00
2472

ANNUAL MONITORING/CELLULA
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$100.58
2580505828

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$117.89
2580505835

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$109.03
2580508397

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$50.00
2580509122

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$116.62
2580509117

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$100.58
2580512423

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/12/2025
182511
VESTIS GROUP, INC.
$117.89
2580512430

BPO/PD & FIRE FLOOR MATS
PAGE
41 OUT OF
100

Page 525 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES

3/26/2025
182730
VESTIS GROUP, INC.
$109.03
2580514944

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2025
182730
VESTIS GROUP, INC.
$116.62
2580515613

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2025
182730
VESTIS GROUP, INC.
$50.00
2580515618

BPO/PD & FIRE FLOOR MATS
749502

TUITION
3/12/2025
182519

BRYAN M WOLFE
$180.00
78974
TUITION REIMBURSEMENT: LA
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$13.53
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182392

LAWRENCE TRACTOR CO
$8.57
726480

BPO/PARTS & SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$929.07
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182592

DUSTIN COSTA
$122.70
HGMEAL021725

HONOR GUARD SUPPORT
MEALS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$197.20
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182652
LOWE'S
$143.01
2025-01
2025-01 CONSOLIDATED FOR
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$3,746.27
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$1,355.70
2025-02
2025-02 GAS SERVICE
825018
2022 SHSGP UNMANNED
DRONE
3/12/2025
182303

ADVEXURE LLC
$26,754.65
SP-320471
PURCHASE OF (3) DRONES AN

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$59,778.56
PAGE
42 OUT OF
100

Page 526 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16110000

FIRE-FIRE

PREVENTION
744000

OFFICE EXPENSE MISC
3/12/2025
182488
STAPLES DEPT11-0007061138
$114.51
7004324490
2025-02 OFFICE SUPPLIES
744000

OFFICE EXPENSE MISC
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$167.71
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$282.22
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
3/12/2025
182509

VERIZON WIRELESS
$13.02
6106061225
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$51.56
184439981-0
PHONE SERVICE 02/23-03/22
744000

OFFICE EXPENSE MISC
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$19.99
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
747000

PRINTING
3/12/2025
182523

XEROX CORP
$325.93
023130020

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

3/12/2025
182506

URBAN TREE FOUNDATION
$840.00
3798

HIDDEN VALLEY CONCEPT DES
749500

PROF AND SPEC SERVICES

3/12/2025
182506

URBAN TREE FOUNDATION
$2,030.00
3797

HIDDEN VALLEY CONCEPT PLA

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$3,280.50
17110000

PARKS & COMM

SERV-SPORTS
501103

SP-ADULT SOFTBALL
3/26/2025
182688

ONE TIME VENDOR
$489.25
1054635.002

SB REG REFUND
749500

PROF AND SPEC SERVICES

3/12/2025
182376

PHILLIP J GAPEN
$132.05
9963
LOCKSMITH SERVICES. SB CO
749500

PROF AND SPEC SERVICES

3/12/2025
182403

CONSOLIDATED ELEC DIST, INC
$300.30
2877-1044012

FLOOD LIGHTS ABOVE SNACK
749500

PROF AND SPEC SERVICES

3/12/2025
182458

PRESTON LEE KING
$462.00
78698
SB COMPLEX 02/19-21,23,24
749500

PROF AND SPEC SERVICES

3/12/2025
182464

RAMIREZ, JAYCIE
$240.00
78911
SB CONCESSION SERVICES 03
749500

PROF AND SPEC SERVICES

3/12/2025
182495

TIMOTHY MC WEBSTER JR
$1,386.00
78701
SB COMPLEX 02/18-21,24-28
PAGE
43 OUT OF
100

Page 527 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

3/12/2025
182497

TRACEY JOSEPH CALAN TOLAN
$480.00
78700
SB COMPLEX 02/28, 03/01,0
749500

PROF AND SPEC SERVICES

3/26/2025
182580

JESSE CHAVARRIA
$192.00
79226
SB SERVICES 03/03,04
749500

PROF AND SPEC SERVICES

3/26/2025
182597
DAYON L. DILLIHUNT
$128.00
79229
SB SERVICES 03/11
749500

PROF AND SPEC SERVICES

3/26/2025
182603

TERRY GENE DUNCIL
$128.00
79225
SB SERVICES 03/03,10
749500

PROF AND SPEC SERVICES

3/26/2025
182613

GILBERT ESCALANTE
$256.00
79228
SB SERVICES 03/04, 11
749500

PROF AND SPEC SERVICES

3/26/2025
182637

TAMMI KELLENBERGER
$1,200.00
79374
SB SERVICES. CONCESSIONS.
749500

PROF AND SPEC SERVICES

3/26/2025
182699

PRADO, SAL
$455.00
79227
SB SERVICES 03/03,04,10,1
749500

PROF AND SPEC SERVICES

3/26/2025
182701

PRESTON LEE KING
$709.50
79223
SB SERVICES 03/03-07,10,1
749500

PROF AND SPEC SERVICES

3/26/2025
182707

RAMIREZ, JAYCIE
$380.00
79375
SB SERVICES CONCESSIONS 0
749500

PROF AND SPEC SERVICES

3/26/2025
182717

TIMOTHY MC WEBSTER JR
$1,188.00
79224
SB SERVICES 03/03-04,06-0
749500

PROF AND SPEC SERVICES

3/26/2025
182718

TRACEY JOSEPH CALAN TOLAN
$840.00
79376
SB SERVICES CONCESSIONS 0
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$1,145.81
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182474
US FOODS, INC.
$1,671.45
3553050

SB CONCESSION PRODUCT
PAGE
44 OUT OF
100

Page 528 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182484

SMART & FINAL CORP
$495.01
2025-02
2025-02 SUPPLIES FOR VARI
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182490

SYSCO CENTRAL CALIFORNIA,
INC.
$2,084.57
4844118191

SB CONCESSION FOOD PRODUC
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$38.56
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$1,736.55
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182710
US FOODS, INC.
$1,371.73
3557199

SB CONCESSION PRODUCT
767500

SOFTBALL COMPLEX

EXPENSES
3/12/2025
182362
HD SUPPLY, INC.
$654.50
850912619

SOAP/TISSUE
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$5,021.32
2025-02
2025-02 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$23,185.60
17160000

PARKS & COMM

SERV-FACILITIES
732000

COMMUNICATIONS
3/26/2025
182538

A T & T
$33.62
23153046

COE/LONGFIELD ALARM LINES
732000

COMMUNICATIONS
3/26/2025
182553

A T & T
$60.08
23153058
2025-02 ACCT# 9391033925
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$50.00
44617298

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$50.00
49179797

PLUNGE PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$50.00
49099970

PLUNGE PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/25/2025
1590

COMCAST CABLE

COMMUNICATIONS, INC
$268.80
0714199 03/25

BPO/CITY WIDE INTERNET SE
PAGE
45 OUT OF
100

Page 529 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
749500

PROF AND SPEC SERVICES

3/26/2025
182584

COMCAST BUSINESS
$152.83
234325772
2025-02 CIVIC AUD.
749500

PROF AND SPEC SERVICES

3/26/2025
182585

COMCAST BUSINESS
$187.81
234325764
2025-02 PARKS & COMMUNITY
749500

PROF AND SPEC SERVICES

3/26/2025
182700

SHANNA SPRAETZ
$310.30
0005191

TINT WINDOWS AT LF CENTER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182510
VESTIS GROUP, INC.
$75.42
5031536273

BPO/LONGFIELD TOWELS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182556
ACTIVE911 INC
$2,285.97
11146536

ACTIVENET - ENTRUST ALCOH
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$6.10
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182652
LOWE'S
$1,764.58
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182728
VESTIS GROUP, INC.
$75.42
5031542228

BPO/LONGFIELD TOWELS
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$2,706.52
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$968.17
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$9,045.62
17190000

PARKS & COMM SER-

YOUTH SERVICE
732000

COMMUNICATIONS
3/26/2025
182553

A T & T
$60.08
23153058
2025-02 ACCT# 9391033925
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$38.67
184439981-0
PHONE SERVICE 02/23-03/22
749500

PROF AND SPEC SERVICES

3/12/2025
182353

ROSAEMA S GUZMAN
$168.00
2025-02

BPO/ZUMBA CLASS INSTRUCTI
749500

PROF AND SPEC SERVICES

3/12/2025
182401

VANESSA MCBRIDE
$80.00
78954

YOGA FEB INSTRUCTION
PAGE
46 OUT OF
100

Page 530 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17190000

PARKS & COMM SER-

YOUTH SERVICE
749500

PROF AND SPEC SERVICES

3/12/2025
182470

CINDY LYNN RODRIGUEZ
$264.00
2025-02

BPO/SENIOR AEROBICS-WTR A
749500

PROF AND SPEC SERVICES

3/12/2025
182499

TOVAR, NIKKIE
$1,323.00
218251

PROGRAMS/EVENTS

CONSULTAN
749500

PROF AND SPEC SERVICES

3/26/2025
182692
P.A.T.Y.'S STUDIO
$1,300.00
FEB2025
FACILITY USE FEES. TWO MO
749500

PROF AND SPEC SERVICES

3/26/2025
182719

TOVAR, NIKKIE
$1,377.00
33251
CONSULTATION SERVICES.
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$64.22
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$810.71
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
767602
B&GC 02 SERV & SUPPLIES
P
3/12/2025
182369
DBA: JANITORIAL INC.
$760.00
459356

FEB JANITORIAL SERVICES B
767602
B&GC 02 SERV & SUPPLIES
P
3/12/2025
182369
DBA: JANITORIAL INC.
$802.00
458443
2025-01 JANITORIAL SERVIC
767602
B&GC 02 SERV & SUPPLIES
P
3/12/2025
182369
DBA: JANITORIAL INC.
($42.00)
458699
CREDIT REF. INV.#458443
767603
B&GC 03 PROFESS SVC
PROP6
3/12/2025
182380

KINGS COUNTY AREA PUBLIC

TRANSIT AGENCY (KCAPTA)
$222.00
3111
BGCLUB KART SERVICES. GRA
767604
B&GC 04 NGO CONTRACTS
PRO
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$18.10
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$7,245.78
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
3/12/2025
182509

VERIZON WIRELESS
$38.01
6106061225
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$12.89
184439981-0
PHONE SERVICE 02/23-03/22
PAGE
47 OUT OF
100

Page 531 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
749500

PROF AND SPEC SERVICES

3/12/2025
182356

HANFORD BREAKFAST LIONS
$410.12
12212024

COOKING SERVICES-LONGFIEL
756000

ADVERTISING & PUBLIC
REL
3/12/2025
182358

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$320.00
02251044

FEB FRONT PAGE AD AGREEME
756000

ADVERTISING & PUBLIC
REL
3/26/2025
182712

SESAC RIGHTS MANAGEMENT
INC
$1,982.00
10790330
MUSIC RIGHTS LICENSEING.
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$60.74
2025-01
2025-01 CONSOLIDATED FOR
761110

ICE RINK EXPENSES
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$128.53
2025-01
2025-01 CONSOLIDATED FOR
761110

ICE RINK EXPENSES
3/10/2025
1587

SOUTHERN CALIF GAS CO
$14.79
2025-02
2025-02 GAS SERVICE
761110

ICE RINK EXPENSES
3/12/2025
182351

GOTTI'S KITCHEN
$693.94
6000
STAFF DINNER. WINTER WOND
761110

ICE RINK EXPENSES
3/12/2025
182406

MILLER'S RENTALAND
$2,483.00
826668

WWL FORKLIFT RENTAL TEAR
761110

ICE RINK EXPENSES
3/12/2025
182483

DEB TOEWS
$49,999.00
1052

DRONE SHOWS DURING WWL
761110

ICE RINK EXPENSES
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$32.11
2025-02
2025-02 CONSOLIDATED FOR
761110

ICE RINK EXPENSES
3/26/2025
182652
LOWE'S
$70.86
2025-01
2025-01 CONSOLIDATED FOR

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$56,245.99
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$40.90
5031533307
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$40.90
5031536283
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$40.90
5031539262
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$40.90
5031542238
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$112.40
5031545230
BPO/ACCT 2322940000 UNIFO
PAGE
48 OUT OF
100

Page 532 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
732000

COMMUNICATIONS
3/12/2025
182491

T-MOBILE USA INC
$536.98
992424539 2025-02
ACCT#992424539 P&CS CELL
732000

COMMUNICATIONS
3/12/2025
182509

VERIZON WIRELESS
$359.91
6106061225
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$12.89
184439981-0
PHONE SERVICE 02/23-03/22
749500

PROF AND SPEC SERVICES

3/12/2025
182376

PHILLIP J GAPEN
$53.09
10014

BPO LOCKSMITH SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182621

HARMONSON CONSTRUCTION
$13,932.00
2727

DEMO, INSTALLATION OF SLI
749502

TUITION
3/12/2025
182518

LEVI E WINEBRENNER
$908.00

TUITION

REIMBURSEMEN

TUITION REIMBURSEMENT LEV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182384

KINGS REHABILITATION

CENTER, INC
$2,500.00
10948
2024-12 CONTRACTED MOWING
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182384

KINGS REHABILITATION

CENTER, INC
$2,500.00
10976
2025-01 CONTRACTED MOWING
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182467

RISING GREEN INC
$2,000.00
3105

TREE TRIM AND REMVOAL SER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182342

EWING IRRIGATION PROD INC
$194.40
24936566

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182365

HOFMANS NURSERY
$62.21
12007

NURSEY SUPPLIES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182377

KINGS CO PIPE & SUPPLY
$114.93
10048

BPO/IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182391

SCHAUB RENTAL AND SALES
INC
$345.51
30344

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182391

SCHAUB RENTAL AND SALES
INC
$182.33
30345

BPO/PARKS EQUIPMENT PARTS
PAGE
49 OUT OF
100

Page 533 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182391

SCHAUB RENTAL AND SALES
INC
$83.66
30709

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182391

SCHAUB RENTAL AND SALES
INC
$96.49
30924

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182408

MORGAN & SLATES
$396.61
1821570

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182489

SUPERIOR SOIL SUPPLEMENTS
LLC
$1,111.11
25-104750

WOOD CHIPS FOR QUIAL RUN
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182502

ULINE, INC
$210.66
188966639

DOG WASTE BAGS PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182516

WEST VALLEY SUPPLY INC
$198.20
117453

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$397.70
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182567

BENNETT & BENNETT CORP
$231.66
150108

IRRIGATION SUPPLIES FOR P
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$884.79
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182660

MILLER'S RENTALAND
$24.20
827931
EQUPI FOR SOD REPLCMNT.
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182735

WEST VALLEY SUPPLY INC
$104.93
117628

BPO/SUPPLIES, PART, AND M
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182341

ENTERPRISE RENT A CAR
$297.64
38297218
2025-02 CAR RENTAL
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$1,718.06
2025-02
2025-02 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
3/25/2025
1589

P G & E
$9.85
6276476966-03/25

SPRK CONTROL S/E COR INDU
PAGE
50 OUT OF
100

Page 534 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
822649

HEROES PARK
3/12/2025
182404
MELTON DESIGN GROUP, INC.
$98,751.00
6683
concept design consultant
825613

HANFORD GOES GREEN
PROJEC
3/20/2025
1583

ENTERPRISE FM TRUST
$1,494.98
FBN5280261
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
825613

HANFORD GOES GREEN
PROJEC
3/26/2025
182602
DUDEK
$6,075.00
202501154

TREE CANOPY AND INVENTORY
825613

HANFORD GOES GREEN
PROJEC
3/26/2025
182698
PLANIT GEO, INC.
$13,500.00
QB INV-24273

GREEN LATINOS TREE SOFTWA

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$149,564.79
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
44617298

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49180010

TRAIN STATION PEST CONTRO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099997

TRAIN STATION PEST CONTRO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49005835

TRAIN STATION PEST CONTRO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62444103

TRAIN STATION PEST CONTRO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182399

MATSON ALARM COMPANY, INC
$49.00
5794319
2025-02 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182498

TOTAL FILTRATION SERVICES,
INC
$31.20
2762840-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182510
VESTIS GROUP, INC.
$44.81
5031530297

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182541

A T & T
$60.19
23153050
CITY HALL ALARM LINES #2
PAGE
51 OUT OF
100

Page 535 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182596

DAVID MATTOS
$1,105.00
11681

BPO/WKND& HOLIDAY CLEANIN
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182653

MATSON ALARM COMPANY, INC
$49.00
6090307
2025-04 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$14.00
5031539254

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$14.00
5031526318

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$44.81
5031536275

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$44.81
5031542230

BPO/WWTP & BLG MAINT FLOO
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$284.09
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$44.63
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$1,960.54
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$21.97
5031533308
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$21.97
5031536284
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$21.97
5031539263
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$21.97
5031542239
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/26/2025
182539

A T & T
$60.19
23153049

CORP YARD ALARM LINES
732000

COMMUNICATIONS
3/26/2025
182540

A T & T
$61.76
23156428

CORP YARD ALARM LINES
732000

COMMUNICATIONS
3/26/2025
182547

A T & T
$61.75
23153057
2025-02 VETS BUILDING ALA
PAGE
52 OUT OF
100

Page 536 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
732000

COMMUNICATIONS
3/26/2025
182552

A T & T
$61.75
23153062
2025-02 CITY HALL ALARM L
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$38.67
184439981-0
PHONE SERVICE 02/23-03/22
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443655

CIVIC AUDITORIUM PEST CON
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49010817

COE PARK PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49108157

COE PARK PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179333

COE PARK PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443704

COE PARK PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$90.00
62443556

CORP YARD PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179170

PD POP BLDG PEST CONTROL
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49010887

CITY HALL PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49108197

CITY HALL PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179367

CITY HALL PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443742

CITY HALL PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$410.00
44617298

BPO/PEST CONTROL SVC MULT
PAGE
53 OUT OF
100

Page 537 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49010779

CIVIC AUDITORIUM PEST CON
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49107982

CIVIC AUDITORIUM PEST CON
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179093

CIVIC AUDITORIUM PEST CON
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$20.00
49180087

COURTHOUSE SHOE SHINE PES
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443999

HANFORD PD PEST CONTROL S
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49011149

HANFORD PD PEST CONTROL S
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099943

HANFORD PD PEST CONTROL S
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49011082

LONGFIELD PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443895

LONGFIELD PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099829

LONGFIELD PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179572

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$55.00
49005875

PAL BLDG PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$55.00
62444179

PAL BUILDING PEST CONTROL
PAGE
54 OUT OF
100

Page 538 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$55.00
49173429

PAL BUILDING PEST CONTROL
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$55.00
49100074

PAL BUILDING PEST CONTROL
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49005742

PD INVESTIGATIONS PEST CO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62444033

PD INVESTIGATIONS PEST CO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179738

PD INVESTIGATIONS PEST CO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49173309

VETS PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099918

VETS PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099956

PD INVESTIGATIONS PEST CO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49005639

VETS PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443958

VETS PEST CONTROL SVC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179511

LONGFIELD PEST CONTROL SV
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182339

ENERGY RESOURCES

CORPORATION
$588.75
2021

FIX BOILER LEAK-CIVIC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182370

JORGENSEN CO INC
$293.31
6176210

SEM-ANNUAL RANGE HOOD SER
PAGE
55 OUT OF
100

Page 539 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182370

JORGENSEN CO INC
$322.26
6176209

SEMI-ANNUAL RANGE HOOD SE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182399

MATSON ALARM COMPANY, INC
$314.25
5794319
2025-02 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182468

ROBERT S MARKS PLUMBING
INC
$560.00
21167

BPO/SPECIALIZED PLUMBLING
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182480

SCHINDLER ELEVATOR CORP
$7,260.72
8106824535

CONTRACT RENEWAL

ELEVATOR
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182498

TOTAL FILTRATION SERVICES,
INC
$135.22
2762840-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182510
VESTIS GROUP, INC.
$62.71
5031533298

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182510
VESTIS GROUP, INC.
$57.72
5031539250

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182510
VESTIS GROUP, INC.
$62.71
5031539253

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182561

AMERICAN INCORPORATED
$250.00
7183586
REPLACE THERMOSTAT AT 218
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182561

AMERICAN INCORPORATED
$3,426.14
5334766
REPAIR AC #2 CITY HALL
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182561

AMERICAN INCORPORATED
$250.00
7184760

REPAIR HEATER AT CARNEGIE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182561

AMERICAN INCORPORATED
$429.56
7184417

CIVIC AUDITORIUM REFRIGER
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182612

ERIC DODD
$476.45
4175

REPLACE INCANDESCENT LIGH
PAGE
56 OUT OF
100

Page 540 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182612

ERIC DODD
$2,400.00
4174

REPLACE DEFECTIVE PARKING
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182612

ERIC DODD
$1,547.49
4172

INSTALL CIRCUITS TO ISOLA
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182653

MATSON ALARM COMPANY, INC
$314.25
6090307
2025-04 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182708

ROBERT S MARKS PLUMBING
INC
$940.00
21218

HYDROJET SEWER MAIN AT PD
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$57.72
5031545218

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182728
VESTIS GROUP, INC.
$62.71
5031545221

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182737

WILSON FIRE SPRINKLER CO,
INC.
$390.00
9838

ANNUAL SPRINKLER INSPEC
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182737

WILSON FIRE SPRINKLER CO,
INC.
$390.00
9837

ANNUAL SPRINKLER INSPEC-C
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182737

WILSON FIRE SPRINKLER CO,
INC.
$390.00
9839

ANNUAL SPRINKLER INSPEC-
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182361
HD SUPPLY, INC.
$85.78
851326389

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182377

KINGS CO PIPE & SUPPLY
$38.71
2026856

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182623
HD SUPPLY, INC.
$16.01
853089811

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182623
HD SUPPLY, INC.
$36.20
853761054

BPO/HOME DEPOT SUPPLIES
PAGE
57 OUT OF
100

Page 541 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182624
HD SUPPLY, INC.
$147.03
853933869

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182624
HD SUPPLY, INC.
$1,534.66
854005261

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182652
LOWE'S
$10.17
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182654

CONSOLIDATED ELEC DIST, INC
$125.61
2877-1044549

BPO/ELECTRICAL SERVICES R
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182654

CONSOLIDATED ELEC DIST, INC
$72.80
2877-1044629

BPO/ELECTRICAL SERVICES R
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$5,836.62
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$3,393.03
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$34,405.59
17502102

BLDG (CITY)

RESERVES
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182612

ERIC DODD
$5,200.00
4159

ELECTRICAL INSTALLATION F

DIVISION/ORG TOTAL
17502102
-

BLDG (CITY) RESERVES
$5,200.00
17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES

3/7/2025
182230

A T & T
$30.42
22266411
2024-08 CALNET- PHONE SER
749500

PROF AND SPEC SERVICES

3/7/2025
182231

A T & T
$30.42
22414162
2024-09 CALNET- PHONE SER
749500

PROF AND SPEC SERVICES

3/7/2025
182232

A T & T
$30.83
22563698
2024-10 CALNET- PHONE SER
749500

PROF AND SPEC SERVICES

3/7/2025
182233

A T & T
$63.06
22857682
2024-12 CALNET- PHONE SER
749500

PROF AND SPEC SERVICES

3/7/2025
182234

A T & T
$63.50
23005579
2025-01 CALNET- PHONE SER
PAGE
58 OUT OF
100

Page 542 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES

3/7/2025
182235

A T & T
$214.73
22715151
2024-11 CALNET-PHONE SERV
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$20.00
49108267

COURTHOUSE SHOE SHINE PES
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49011006

COURTHOUSE PEST CONTROL S
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
44617298

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49099718

COURTHOUSE PEST CONTROL S
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
49179434

COURTHOUSE PEST CONTROL S
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$35.00
62443816

COURTHOUSE PEST CONTROL S
749500

PROF AND SPEC SERVICES

3/12/2025
182399

MATSON ALARM COMPANY, INC
$53.50
5794319
2025-02 ALARM SERVICE
749500

PROF AND SPEC SERVICES

3/26/2025
182543

A T & T
$19.43
23153052

COURT HOUSE ALARM LINES
749500

PROF AND SPEC SERVICES

3/26/2025
182653

MATSON ALARM COMPANY, INC
$53.50
6090307
2025-04 ALARM SERVICE
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$1,872.82
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$177.25
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$2,804.46
20100000

ENGINEERING

730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$8.28
5031533301
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$8.28
5031536277
BPO/ACCT 2322940000 UNIFO
PAGE
59 OUT OF
100

Page 543 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000

ENGINEERING

730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$8.28
5031539256
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$8.48
5031545224
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/12/2025
182491

T-MOBILE USA INC
$93.45
993747413 2025-02
ACCT 993747413/PUBLIC WOR
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$232.02
184439981-0
PHONE SERVICE 02/23-03/22
744000

OFFICE EXPENSE MISC
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$217.08
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
3/26/2025
182668

OFFICE DEPOT (CONTRACT)
$73.13
34348204
2025-02 CONSOLIDATED FOR
747000

PRINTING
3/12/2025
182333

DATAFLOW BUSINESS

SYSTEMS, INC
$30.30
415729
2025-02 ACCT CO0000-071 O
747000

PRINTING
3/12/2025
182523

XEROX CORP
$582.65
023130026

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$375.00
232737-14

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$225.00
232822-2

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$375.00
232786-4

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$2,550.00
232786-5

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$675.00
242803-3

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$450.00
232737-12

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$525.00
252821-1

CITY SURVEYOR SERVICES
PAGE
60 OUT OF
100

Page 544 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000

ENGINEERING

749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$4,875.00
252820-1

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$600.00
252822-1

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$1,725.00
232737-13

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$825.00
232786-8

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$375.00
232786-9

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$675.00
192663-4

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$1,650.00
252819-1

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

3/26/2025
182659

MICHAEL SUTHERLAND & ASSN
$300.00
252820-3

CITY SURVEYOR SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182482
STERICYCLE, INC.
$108.46
8010127414

BPO/DOCUMENT SHREDDING
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182605

EASI FILE LLC
$38.58
86474

SHIPPING FEES

DIVISION/ORG TOTAL
20100000
-

ENGINEERING
$17,608.99
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$41.43
5031533302
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$41.43
5031536278
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$41.43
5031539257
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$41.43
5031545225
BPO/ACCT 2322940000 UNIFO
PAGE
61 OUT OF
100

Page 545 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$25.78
184439981-0
PHONE SERVICE 02/23-03/22
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182367

J A MOMANEY SERVICES INC
$815.10
188125

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182372

K R C SAFETY CO INC
$103.70
67472

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182406

MILLER'S RENTALAND
$80.63
827384

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182406

MILLER'S RENTALAND
$74.32
827184

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182406

MILLER'S RENTALAND
$76.58
827038

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182406

MILLER'S RENTALAND
$59.01
826911

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182406

MILLER'S RENTALAND
$93.69
826779

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182635

K R C SAFETY CO INC
$205.72
67738

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182652
LOWE'S
$324.33
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182660

MILLER'S RENTALAND
$97.30
827592

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182660

MILLER'S RENTALAND
$76.58
827911

BPO/PARTS & SUPPLIES
778000

UTILITIES-ELECTRICITY
3/3/2025
1551

P G & E
$299.65
6899346425-02/25

STREET LIGHTING / CORNW-I
778000

UTILITIES-ELECTRICITY
3/12/2025
182326

CALIF DEPT OF

TRANSPORTATION
$6,616.29
SL250181
Q3 2024 SIGNAL & LIGHTING
PAGE
62 OUT OF
100

Page 546 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$49,859.97
2025-02
2025-02 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
3/25/2025
1588

P G & E
$300.76
6899346425-03/25

STREET LIGHTING / CORNW-I

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$59,275.13
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$114.41
5031533303
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$114.41
5031536279
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$144.41
5031539258
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$204.93
5031545226
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182729
VESTIS GROUP, INC.
$46.09
27102614

JACKET ISAIAH BARRERA
732000

COMMUNICATIONS
3/12/2025
182491

T-MOBILE USA INC
$652.42
993747413 2025-02
ACCT 993747413/PUBLIC WOR
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$51.56
184439981-0
PHONE SERVICE 02/23-03/22
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182558

AIRGAS, INC
$24.07
9156525389

BPO/EQUIPMENT

MAINTENANCE
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182663

MORGAN & SLATES
$39.36
1823464

BPO/EQUIPMENT MTCE
749500

PROF AND SPEC SERVICES

3/26/2025
182645

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
275585

PHYISICAL EXAMS BASIC AN
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182386

KINGS WASTE & RECYCLE

AUTHORITY
$198,884.89
2025-02
2025-02 TIPPING FEES
756000

ADVERTISING & PUBLIC
REL
3/12/2025
182455

PRE-SORT CENTER OF

STOCKTON INC
$2,252.25
410105901
MATTRESS PROGRAM INSERT 7
756000

ADVERTISING & PUBLIC
REL
3/12/2025
182455

PRE-SORT CENTER OF

STOCKTON INC
$2,323.04
410106634
COH-BILLING INSERT #60 MA
PAGE
63 OUT OF
100

Page 547 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$43.91
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182376

PHILLIP J GAPEN
$756.22
10026

BPO/KEYS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182376

PHILLIP J GAPEN
$8.58
10059

BPO/KEYS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182412

NICK CHAMPI ENTERPRISES INC
$48.17
28808

FRAME HINGE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$1,188.33
2025-02
2025-02 CONSOLIDATED FOR

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$206,992.05
20320000

REFUSE STREET

CLEANING
749500

PROF AND SPEC SERVICES

3/12/2025
182473

S C A OF CA, LLC
$83,181.79
2025-002074

COH STREET SWEEPING SERVI

DIVISION/ORG TOTAL
20320000
-

REFUSE STREET CLEANING
$83,181.79
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$235.39
5031533304
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$52.14
5031536280
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$52.14
5031539259
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$65.38
5031545227
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$38.67
184439981-0
PHONE SERVICE 02/23-03/22
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182370

JORGENSEN CO INC
$4,521.16
6175993

ANNUAL FIRE EXTINGUISER M
743300

FUEL AND LUBE

MAINTENANCE
3/12/2025
182368

J C LANSDOWNE DIST INC
$1,923.81
280648

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/12/2025
182368

J C LANSDOWNE DIST INC
$4,513.72
280739

BPO/FUEL SERVICES
PAGE
64 OUT OF
100

Page 548 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743300

FUEL AND LUBE

MAINTENANCE
3/12/2025
182383

KINGS PETROLEUM LLC
$30,696.65
398750

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/12/2025
182471

ROE OIL COMPANY
$145.75
271482CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
3/26/2025
182629

J C LANSDOWNE DIST INC
$0.00
H45083

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/26/2025
182646

KINGS PETROLEUM LLC
$31,398.33
404880

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/26/2025
182724

VAN DE POL ENTERPRISES
$31,177.02
0397093-IN

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/26/2025
182724

VAN DE POL ENTERPRISES
$694.98
0433087-IN

BPO/FUEL SERVICES
743400

TIRES AND TUBES
3/12/2025
182314

BADASCI TIRE CO, INC
$1,872.02
199907

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/12/2025
182314

BADASCI TIRE CO, INC
$1,604.59
199898

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/12/2025
182314

BADASCI TIRE CO, INC
$1,604.59
199976

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/12/2025
182314

BADASCI TIRE CO, INC
$1,069.73
200032

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/12/2025
182314

BADASCI TIRE CO, INC
$1,239.73
200074

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/12/2025
182335

DELRAY TIRE & RETREADING,
INC
$852.94
750064724

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/12/2025
182335

DELRAY TIRE & RETREADING,
INC
$1,896.93
750064720

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/12/2025
182335

DELRAY TIRE & RETREADING,
INC
$838.43
750064865

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/12/2025
182335

DELRAY TIRE & RETREADING,
INC
$823.58
750064848

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/26/2025
182565

BADASCI TIRE CO, INC
$4,011.48
200146

BPO/TIRES, TUBES, PARTS A
PAGE
65 OUT OF
100

Page 549 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
3/26/2025
182565

BADASCI TIRE CO, INC
$1,501.49
200162

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2025
182599

DELRAY TIRE & RETREADING,
INC
$164.72
750064876

BPO/TIRES AND TUBES
744000

OFFICE EXPENSE MISC
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$21.29
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

3/7/2025
182254

E M THARP INC INTERSTATE
BILLING #596724
$195.00
01EMT14201

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/7/2025
182298

ASBURY ENVIRONMENTAL

SERVICES
$137.00
I500-01186262

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182300

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$2,524.13
52421

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182316

W BANKS MOORE, INC
CUST#01833
$110.00
INV531407

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182335

DELRAY TIRE & RETREADING,
INC
$50.00
750064864

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

3/12/2025
182337

E M THARP INC INTERSTATE
BILLING #596724
$2,088.45
01EMT14865

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182364

HERWALDT AUTOMOTIVE

GROUP INC
$1,722.00
35431

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182389

TULARE SAG, INC
$3,169.96
6189303

BPO/PARTS AND LABOR
749500

PROF AND SPEC SERVICES

3/12/2025
182396

LITTLE CORPORATION
$35.00
66503

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182396

LITTLE CORPORATION
$35.00
66529

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/12/2025
182407

CAR WASH PARTNERS LLC
$518.00
231731
2025-02 CAR WASHES
PAGE
66 OUT OF
100

Page 550 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

3/12/2025
182414

OIL CHANGERS INC
$46.68
2025-02
2025-02 PD CAR WASH-FEB.
749500

PROF AND SPEC SERVICES

3/12/2025
182454

PACIFIC TOWING & TRANSPORT
$500.00
11045

TOW SERVICE FOR REFUSE TR
749500

PROF AND SPEC SERVICES

3/26/2025
182565

BADASCI TIRE CO, INC
$273.00
200162

BPO/TIRES, TUBES, PARTS A
749500

PROF AND SPEC SERVICES

3/26/2025
182601

DISPENSING TECHNOLOGY
CORP
$600.00
17094

BPO/PARTS AND LABOR
749500

PROF AND SPEC SERVICES

3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
$7,410.00
01EMT13893

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
($195.00)
01EMT15325

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
$1,464.45
01EMT15121

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2025
182617

WILLIAM MC MASTER
$590.00
22406

ENGINE CYLINDER HEAD REBU
749500

PROF AND SPEC SERVICES

3/26/2025
182619

JONATHAN A LOGAN
$95.00
16221

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/26/2025
182619

JONATHAN A LOGAN
$85.00
16208

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/26/2025
182638

J V A C INC
$0.00
50257074

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

3/26/2025
182638

J V A C INC
$0.00
50257257

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

3/26/2025
182638

J V A C INC
$200.00
691347

BPO/VEHICLE PARTS AND SUP
PAGE
67 OUT OF
100

Page 551 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

3/26/2025
182638

J V A C INC
$0.00
50256924

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

3/26/2025
182638

J V A C INC
$0.00
50257436

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

3/26/2025
182645

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
275585

PHYISICAL EXAMS BASIC AN
749500

PROF AND SPEC SERVICES

3/26/2025
182711

SAUNDERS AUTOMATIC

SERVICE INC
$7,140.00
57045

EMERGENCY TRANSMISSION RE
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182254

E M THARP INC INTERSTATE
BILLING #596724
$37.21
01EMT14201

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182300

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$52.65
52421

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182300

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$228.05
53430

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$368.38
F00380027801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$210.18
F00380048801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$533.95
F00380066001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$15.67
F00380081601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$75.56
F00380082101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$243.85
F00380091101

BPO/VEHICLE PARTS & LABOR
PAGE
68 OUT OF
100

Page 552 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$37.75
F00380117301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$84.03
F00380117302

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$179.97
F00380138101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$603.38
F00380072401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$46.07
F00380201601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$865.48
F00380233801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182304

CENTRAL VALLEY GMC
$210.60
F00380258501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182305

AIRGAS, INC
$153.90
9158631377

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182307

ALERT-O-LITE
$1,482.22
0172525-IN
CONTROL BOX FOR #391
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182319

BETTS COMPANY
$625.45
08P35080

BRAKE DRUMS FOR STOCK
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182330

COOK'S COMMUNICATIONS
CORP
$3,672.24
159438

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182337

E M THARP INC INTERSTATE
BILLING #596724
$220.91
01P136154

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182337

E M THARP INC INTERSTATE
BILLING #596724
$163.01
01P137080

BPO/VEHICLE PARTS AND LAB
PAGE
69 OUT OF
100

Page 553 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182337

E M THARP INC INTERSTATE
BILLING #596724
$566.89
01EMT14865

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182357

HANFORD MOTORS, LLC
$5.37
101815
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182364

HERWALDT AUTOMOTIVE

GROUP INC
$1,394.77
35431

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182370

JORGENSEN CO INC
$648.86
6176995

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182370

JORGENSEN CO INC
$1,034.96
6177866

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182376

PHILLIP J GAPEN
$100.00
10017

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182393

LAWSON PRODUCTS, INC
$327.44
9312232348

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182393

LAWSON PRODUCTS, INC
($47.19)
9500299414

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182393

LAWSON PRODUCTS, INC
($198.40)
9500299415

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182396

LITTLE CORPORATION
$165.21
0066505

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182408

MORGAN & SLATES
$3.71
1822153

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182410

MUNICIPAL MAINTENANCE

EQUIPMENT
$419.58
032714

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$11.70
473703

BPO / PARTS & SUPPLIES
PAGE
70 OUT OF
100

Page 554 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$105.03
473737

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$61.89
473699

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$613.39
474116

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$309.65
474525

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$69.66
474229

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$22.22
474521

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$127.80
474163

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$12.24
474591

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$45.28
474695

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$34.15
474873

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$19.47
474682

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$311.23
474730

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$74.08
475027

BPO / PARTS & SUPPLIES
PAGE
71 OUT OF
100

Page 555 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$12.24
474950

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$58.77
474978

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
($127.80)
475319

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$127.80
474244

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$15.50
475241

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$10.66
475285

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$91.11
475291

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$7.82
475222

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$437.15
475258

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$153.45
475434

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182413

O'REILLY AUTOMOTIVE STORES
INC
$106.08
3632-357896

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182413

O'REILLY AUTOMOTIVE STORES
INC
$76.16
3632-358170

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182413

O'REILLY AUTOMOTIVE STORES
INC
$4.82
3632-358675

BPO/PARTS AND SUPPLIES
PAGE
72 OUT OF
100

Page 556 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182413

O'REILLY AUTOMOTIVE STORES
INC
($76.16)
3632-358713

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
($584.77)
298-103663

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$202.02
064-053666

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$147.66
062-094530

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$202.02
298-216402

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$184.02
298-216334

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$401.80
298-216146

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$106.67
298-216109

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$161.05
064-046982

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$161.05
062-083083

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$62.74
298-216012

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$98.90
064-047527

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$7.74
298-216110

BPO/PARTS & SUPPLIES
PAGE
73 OUT OF
100

Page 557 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$109.88
062-081559

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
($115.86)
298-103658

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$41.59
062-100690

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$810.47
298-216493

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$196.48
298-216628

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$190.51
064-057586

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$117.56
298-216663

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$28.44
298-216666

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$8.45
298-216690

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
($60.12)
298-103742

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$9.36
064-069500

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$197.91
064-069640

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$105.66
298-217234

BPO/PARTS & SUPPLIES
PAGE
74 OUT OF
100

Page 558 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$7.41
298-217236

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$136.96
062-136078

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$6.01
064-071380

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
($51.81)
298-103855

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$16.09
298-217092

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$24.07
298-217060

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$95.11
298-217077

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
($22.31)
298-103839

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$95.19
298-216980

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$18.45
298-216984

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$5.21
298-216981

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$31.70
064-067458

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$48.08
064-069015

BPO/PARTS & SUPPLIES
PAGE
75 OUT OF
100

Page 559 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$113.12
298-217187

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$12.03
064-067857

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$57.13
298-217151

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$56.43
298-217136

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$19.77
064-069004

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$19.77
064-069005

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182456

PARTS AUTHORITY METRO LLC
$125.49
298-216838

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182463

QUINN COMPANY
$1,837.19
PC000592732

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182465

RENEWELL FLEET SERVICE LLC
$690.93
4915

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182472

RUCKSTELL CALIF SALES CO
$604.66
717682

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182472

RUCKSTELL CALIF SALES CO
$5,646.22
717714

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182479

SCELZI EQUIPMENT INC
$129.96
F13149

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182485

SMITH AUTO PARTS, INC
$132.65
191632

BPO/PARTS AND SUPPLIES
PAGE
76 OUT OF
100

Page 560 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182500

TURF STAR INC
$412.85
INV072062

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$283.10
F00380307101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$243.53
F00380134301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$652.27
F00380289001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$292.34
F00380308201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
($244.86)
F00380324001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$146.95
F00380296801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$332.80
F00380312301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$62.53
F00380340401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$870.07
F00380349301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$161.11
F00380349302

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$41.06
F00380374901

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$136.87
F00380275501

BPO/VEHICLE PARTS & LABOR
PAGE
77 OUT OF
100

Page 561 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$597.38
F00380347501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182557

CENTRAL VALLEY GMC
$43.40
F00380399801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182559

ALPHA HYDRAULICS INC
$503.08
2976

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182559

ALPHA HYDRAULICS INC
$387.97
2977

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182559

ALPHA HYDRAULICS INC
$572.34
2982

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$258.05
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182565

BADASCI TIRE CO, INC
$97.53
200162

BPO/TIRES, TUBES, PARTS A
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182601

DISPENSING TECHNOLOGY
CORP
$252.52
17094

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
$3,483.85
01EMT13893

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
($375.75)
01EMT15325

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182604

E M THARP INC INTERSTATE
BILLING #596724
$2,595.70
01EMT15121

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182606

THE ELBERT GROUP INC
$209.48
25167480

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182616

HAAKER EQUIP CO
$813.81
C5A31T

BPO/VEHICLE PARTS AND LAB
PAGE
78 OUT OF
100

Page 562 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182617

WILLIAM MC MASTER
$1,216.73
22406

ENGINE CYLINDER HEAD REBU
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182618

HANFORD MOTORS, LLC
($200.00)
CM101710
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182618

HANFORD MOTORS, LLC
($370.66)
CM101688
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182618

HANFORD MOTORS, LLC
$964.29
101907
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182638

J V A C INC
$276.65
50257074

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182638

J V A C INC
$5,690.18
50257257

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182638

J V A C INC
$733.16
691347

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182638

J V A C INC
$346.85
50256924

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182638

J V A C INC
($1,072.50)
50257436

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182649

LAWSON PRODUCTS, INC
$1,799.16
9312288045

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$32.98
475878

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$14.35
475850

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$19.62
475933

BPO / PARTS & SUPPLIES
PAGE
79 OUT OF
100

Page 563 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$77.30
476415

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$230.51
476313

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$16.67
476351

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182664

CENCAL AUTO & TRUCK PARTS
INC
$13.96
476277

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
$4.71
3632-362081

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
$31.04
3632-363212

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
$40.49
3632-363226

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
$13.19
3632-363449

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
($31.04)
3632-363531

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182667

O'REILLY AUTOMOTIVE STORES
INC
$43.50
3632-363988

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$89.52
064-076726

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$95.24
062-146976

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$606.65
298-217543

BPO/PARTS & SUPPLIES
PAGE
80 OUT OF
100

Page 564 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$101.17
298-217442

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$90.09
298-217266

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
($43.97)
298-103930

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
($443.32)
298-103963

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$37.26
298-217782

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$561.26
298-217801

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$330.14
064-084432

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$41.59
064-085439

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$124.80
298-217827

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$119.88
298-217842

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$90.09
298-217876

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
($74.00)
298-104034

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$33.87
062-163087

BPO/PARTS & SUPPLIES
PAGE
81 OUT OF
100

Page 565 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$20.20
062-163597

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182705

QUINN COMPANY
$110.36
PC000596678

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182709

RUCKSTELL CALIF SALES CO
$12,734.28
717747

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182709

RUCKSTELL CALIF SALES CO
$571.77
717725

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182709

RUCKSTELL CALIF SALES CO
$183.13
717743

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182711

SAUNDERS AUTOMATIC

SERVICE INC
$7,281.88
57045

EMERGENCY TRANSMISSION RE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182733

CROMER EQUIPMENT COMPANY
$38.12
30067380

PALLET JACK REPAIR FOR WA
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$3,179.73
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$2,566.77
2025-02
2025-02 GAS SERVICE
825005

SHOP EQUIPMENT
3/12/2025
182352

GRAINGER, INC
$962.17
9423130948

WASTE OIL DRAIN FOR MISC
825005

SHOP EQUIPMENT
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$191.25
474577

SAFETY SHIELDS FOR MISC-F
825005

SHOP EQUIPMENT
3/12/2025
182411

CENCAL AUTO & TRUCK PARTS
INC
$296.29
475638

TIRE INFLATORS FOR MISC F
825005

SHOP EQUIPMENT
3/12/2025
182502

ULINE, INC
$1,175.42
189782535

STEEL CARTS FOR MISC FLEE
825005

SHOP EQUIPMENT
3/26/2025
182629

J C LANSDOWNE DIST INC
$3,163.88
H45083

BPO/FUEL SERVICES
825005

SHOP EQUIPMENT
3/26/2025
182695

PARTS AUTHORITY METRO LLC
$130.68
064-088202

BATTERY FOR MISC FLEET SH
PAGE
82 OUT OF
100

Page 566 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
941500

SUBROGATION EXPENSE

3/26/2025
182569

BORBA'S AUTO BODY INC
$2,541.80
28921
UNIT #4 REPAIRS FOR ACCID

DIVISION/ORG TOTAL
20400000
-

FLEET MAINTENANCE OPER
$241,428.29
20500000

FLEET REPLACEMENT

RESERVE
825301

STORM DRAIN VAC TRUCK

3/26/2025
182722

VAC-CON, INC
$346,120.00
INV415907

SD VAC TRUCK - VAC-CON TA

DIVISION/ORG TOTAL
20500000
-

FLEET REPLACEMENT RESERVE
$346,120.00
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$39.01
5031533305
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$39.01
5031536281
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$55.01
5031539260
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$37.03
5031542236
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$37.03
5031545228
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/26/2025
182542

A T & T
$31.95
23153051

AUTO DIALER
749500

PROF AND SPEC SERVICES

3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$308.00
125644

BPO/SCADA MNTC
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$41.65
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182408

MORGAN & SLATES
$22.27
1822196

BPO/GALVANIZED PIPE SUPP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$57.41
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182642

PHILLIP J GAPEN
$114.93
10074

BPO/MASTER PADLOCK KEYS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182642

PHILLIP J GAPEN
$114.93
10088
SD-(6) MASTER PADLOCKS
PAGE
83 OUT OF
100

Page 567 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20610000

STORM DRAINAGE

OPERATIONS
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$4,912.61
2025-02
2025-02 ELECTRICITY SVC

DIVISION/ORG TOTAL
20610000
-

STORM DRAINAGE OPERATIONS
$5,810.84
20620000

STORM DRAINAGE

CAPITAL
823621

INCR FLOW CAP/PEOPLE
DITC
3/12/2025
182457

PEOPLES DITCH
$7,144.88
2024

PEOPLES DITCH/CANAL MAINT
825010
SD PORTABLE PUMPS 6" /
4"
3/26/2025
182568

BOGIE'S PUMP SYSTEMS, INC
$64,892.22
19485

STORM DRAIN PORTABLE PUMP
825301

STORM DRAIN VAC TRUCK

3/26/2025
182722

VAC-CON, INC
$430,494.39
INV415907

SD VAC TRUCK - VAC-CON TA

DIVISION/ORG TOTAL
20620000
-

STORM DRAINAGE CAPITAL
$502,531.49
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$57.34
5031533311
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$61.34
5031536287
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$57.34
5031539266
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$61.34
5031545234
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/26/2025
182548

A T & T
$154.13
23153053
2025-02 WASTE WATER FAX
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$128.90
184439981-0
PHONE SERVICE 02/23-03/22
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182340

ENGIE SERVICES US INC
$3,539.83
90072415

SOLAR MAINTENANCE
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182360
HD SUPPLY, INC.
$173.59
INV00626577

BPO/TOOLS AND TESTING EQU
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$2,127.54
125495

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$17,932.96
125502

BPO/EQUIPMENT MTCE
PAGE
84 OUT OF
100

Page 568 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182501

TURNUPSEED ELECTRIC
$542.34
97546

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182578

CALIFORNIA INDUSTRIAL
RUBBER
$556.95
T-069963

BPO/VARIOUS PROCESS HOSES
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182614

GRAINGER, INC
$147.75
9449817577

BPO/EQUIPMENT
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182614

GRAINGER, INC
$296.54
9449951129

BPO/EQUIPMENT
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182666

NORTH CENTRAL

LABORATORIES
$302.77
517010

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182716

TELSTAR INSTRUMENTS, INC
$732.00
125896

BPO/EQUIPMENT MTCE
744000

OFFICE EXPENSE MISC
3/26/2025
182668

OFFICE DEPOT (CONTRACT)
$75.16
34348204
2025-02 CONSOLIDATED FOR
747000

PRINTING
3/12/2025
182523

XEROX CORP
$235.00
023130021

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$70.00
44617298

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$70.00
62450694

WWTP PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$70.00
49014492

WWTP PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$70.00
49106422

WWTP PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/12/2025
182336

DUSTIN PEST CONTROL INC
$70.00
49176517

WWTP PEST CONTROL SVC
749500

PROF AND SPEC SERVICES

3/12/2025
182466

RESOURCE COMPLIANCE INC
$750.00
INV3344

BPO/PROCESS SAFETY CONSUL
PAGE
85 OUT OF
100

Page 569 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
749500

PROF AND SPEC SERVICES

3/12/2025
182510
VESTIS GROUP, INC.
$71.60
5031539252

BPO/WWTP & BLG MAINT FLOO
749500

PROF AND SPEC SERVICES

3/26/2025
182609

FRUIT GROWERS LABORATORY,
INC
$10,743.00
2025-02
2025-02 PROFESSIONAL SERV
749500

PROF AND SPEC SERVICES

3/26/2025
182728
VESTIS GROUP, INC.
$71.60
5031545220

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2025
182721

UNWIRED BROADBAND INC
$69.99
INV02302631
2025-04 INTERNET SERVICE
755100

WWTP EFFLUENT

DISPOSAL
3/12/2025
182388

LAKESIDE IRRIGATION WATER

DISTRICT
$5,490.00
2025-02

BPO/WWTP EFFLUENT
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$213.50
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182355

HANFORD AUTO & TRUCK

PARTS, INC
$35.99
472980

BPO/PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182516

WEST VALLEY SUPPLY INC
$28.91
117482

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2025
182516

WEST VALLEY SUPPLY INC
$22.38
117631

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182560

AMAZON CAPITAL SERVICE,
INC.
$35.81
1XLY-61Y4-1XLP
2025-02 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$21.43
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182633

JORGENSEN CO INC
$120.00
6180143

BPO/PARTS & SUPPLIES
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182494

THATCHER CO OF CALIF INC
$23,717.77
2025250101013

BPO/CHEMICALS/CHEM SUPP
PAGE
86 OUT OF
100

Page 570 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182494

THATCHER CO OF CALIF INC
$23,385.42
2025250101283

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182494

THATCHER CO OF CALIF INC
($6,000.00)
2025250900220

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182608

EVANTEC LAB SUPPLY
$1,640.83
202500306

BPO/CHEMICAL EQ & CHEMICA
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182629

J C LANSDOWNE DIST INC
$606.61
282233

BPO/CHEMICALS
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182629

J C LANSDOWNE DIST INC
$1,383.53
282340

BPO/CHEMICALS
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$57,242.38
2025-02
2025-02 ELECTRICITY SVC
778500

UTILITIES-GAS
3/10/2025
1587

SOUTHERN CALIF GAS CO
$3,997.10
2025-02
2025-02 GAS SERVICE

DIVISION/ORG TOTAL
20710000
-

WASTEWATER OPERATIONS
$151,180.67
20720000

SANITARY SEWER

COLLECTION
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$27.52
5031533310
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$27.52
5031536286
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$27.52
5031539265
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$27.52
5031542241
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$27.52
5031545233
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/19/2025
1555

COMCAST CABLE

COMMUNICATIONS, INC
$53.97
0439763 03/25
2025-03 ACCT 8155 50 039
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$2,031.87
125500

BPO/EQUIPMENT
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$37.95
2025-01
2025-01 CONSOLIDATED FOR
PAGE
87 OUT OF
100

Page 571 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20720000

SANITARY SEWER

COLLECTION
778000

UTILITIES-ELECTRICITY
3/3/2025
1552

P G & E
$332.40
6359810294-02/25
SWR LFT STA#1 / 10514 IND
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$4,466.14
2025-02
2025-02 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
3/14/2025
1584

P G & E
$535.63
5401477022-03/25

LIFT STATION/NW COR RR TR

DIVISION/ORG TOTAL
20720000
-

SANITARY SEWER COLLECTION
$7,595.56
20730000

WASTEWATER

CAPITAL & RESV
824011

WW STAND-BY PUMP
3/12/2025
182514

W M LYLES CO
$13,962.20
824011 RETENTION

SUBMERSIBLE STAND-BY PUMP
824302

WW PICKUP TRUCK (NEW)

3/20/2025
1583

ENTERPRISE FM TRUST
$40.96
FBN5280261
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX

DIVISION/ORG TOTAL
20730000
-

WASTEWATER CAPITAL & RESV
$14,003.16
20810000

WATER OPERATIONS

730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$90.48
5031533306
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$90.48
5031536282
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2025
182510
VESTIS GROUP, INC.
$90.64
5031539261
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$90.48
5031542237
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$88.87
5031545229
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2025
182728
VESTIS GROUP, INC.
$21.97
5031545231
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/19/2025
1555

COMCAST CABLE

COMMUNICATIONS, INC
$53.97
0439763 03/25
2025-03 ACCT 8155 50 039
732000

COMMUNICATIONS
3/26/2025
182551

A T & T
$31.65
23153055
2025-02 SCADA AUTO DIALER
732000

COMMUNICATIONS
3/26/2025
182715

U S TELEPACIFIC CORP
$77.45
184439981-0
PHONE SERVICE 02/23-03/22
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$35,941.00
125480
EMERGENCY WELL 50 MOTOR R
741200

EQUIPMENT

MAINTENANCE
3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$9,269.00
125763
WELL #50 BLENDING ACTUATO
PAGE
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100

Page 572 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

741200

EQUIPMENT

MAINTENANCE
3/26/2025
182566

BACKFLOW APPARATUS &

VALVE CO, INC
$122.80
315203

TEST KIT CALIBRATION CHEC
741200

EQUIPMENT

MAINTENANCE
3/26/2025
182738

ZENNER PERFORMANCE

METERS INC
$100.71
0097193-IN

GPS ANTENNA MAGNETIC
MOUN
745000

PUBLICATIONS AND DUES

3/7/2025
182244

CALIF STATE WATER RESOURCE

CTL BRD
$60.00
78581

BPO/WTR TREATMNT-LICENSE
745000

PUBLICATIONS AND DUES

3/26/2025
182573

CALIF STATE WATER RESOURCE

CTL BRD
$55.00
E.HODSON2025

WTR TREATMNT-LICENSE RENE
745000

PUBLICATIONS AND DUES

3/26/2025
182574

CALIF STATE WATER RESOURCE

CTL BRD
$60.00
E.HODSON

WTR TREATMNT-LICENSE RENE
749500

PROF AND SPEC SERVICES

3/7/2025
182238

B S K & ASSOCIATES INC
$463.60
AI05255

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/7/2025
182238

B S K & ASSOCIATES INC
$110.80
AI05251

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/7/2025
182289

SAN JOAQUIN VALLEY AIR

POLLUTION
$577.00
C371259

BPO/CLEAN AIR PERMIT TO O
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$1,890.00
AH32274

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$1,050.00
AH32267

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AH32733

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AH32739

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AH33538

BPO/WATER SAMPLING
PAGE
89 OUT OF
100

Page 573 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AH33542

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$126.00
AI00550

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AI00624

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AI01039

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AI01037

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AI00461

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AI00457

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$58.80
AI01015

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AI01880

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AI01801

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$453.60
AI02447

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$100.80
AI02448

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$1,008.00
AI02786

BPO/WATER SAMPLING
PAGE
90 OUT OF
100

Page 574 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$25.20
AI02805

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$50.40
AI02804

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$75.60
AI03118

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$68.80
AI03527

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$35.20
AI03327

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$110.80
AI03199

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$493.60
AI03194

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$463.60
AI03896

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$110.80
AI03907

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$110.80
AI04171

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$68.80
AI04671

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$68.80
AI04673

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$85.60
AI04256

BPO/WATER SAMPLING
PAGE
91 OUT OF
100

Page 575 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$98.20
AI04825

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$463.60
AI04549

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$110.80
AI04547

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$35.20
AI04415

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$35.20
AI04253

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$110.80
AI04249

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$707.20
AI04975

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$127.60
AI05648

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$68.80
AI05650

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$35.20
AI04105

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182312

B S K & ASSOCIATES INC
$1,739.00
AI07000

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182313

B S K & ASSOCIATES INC
$493.00
AI05706

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/12/2025
182374

KINGS CO COMMUNITY

DEVELOPMENT
$63.38
1048
2024-09 MID-KINGS RIVER G
PAGE
92 OUT OF
100

Page 576 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/12/2025
182374

KINGS CO COMMUNITY

DEVELOPMENT
$37.74
1049
2025-01 MID-KINGS RIVER G
749500

PROF AND SPEC SERVICES

3/12/2025
182374

KINGS CO COMMUNITY

DEVELOPMENT
$286.29
1051
2025-01 2024 ANNUAL REPOR
749500

PROF AND SPEC SERVICES

3/12/2025
182374

KINGS CO COMMUNITY

DEVELOPMENT
$564.41
1050
012625 SGM ROUND I REIMB
749500

PROF AND SPEC SERVICES

3/12/2025
182493

TELSTAR INSTRUMENTS, INC
$1,464.00
125643

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$85.60
AI07177

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$463.60
AI07023

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$110.80
AI07018

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$1,098.00
AI07396

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$463.60
AI06151

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$110.80
AI06153

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$136.00
AI07295

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$35.20
AI07284

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$136.00
AI07174

BPO/WATER SAMPLING
PAGE
93 OUT OF
100

Page 577 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$68.80
AI07919

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$68.80
AI07917

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$127.60
AI07918

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$85.60
AI07978

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$110.80
AI07950

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182564

B S K & ASSOCIATES INC
$463.60
AI07979

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2025
182586

COMCAST BUSINESS
$109.52
234325714
2025-02 CIVIC AUD.
749500

PROF AND SPEC SERVICES

3/26/2025
182640

KINGS CO COMMUNITY

DEVELOPMENT
$134.64
1052
COMPLETION & DELIVERY 202
749500

PROF AND SPEC SERVICES

3/26/2025
182640

KINGS CO COMMUNITY

DEVELOPMENT
$792.28
1054
SGMA ENGINEERING SUPPORT:
749500

PROF AND SPEC SERVICES

3/26/2025
182640

KINGS CO COMMUNITY

DEVELOPMENT
$25.72
1053
GSA ONGOING CONSULTING 20
755000

OTHER CONTRACTUAL

SERVICE
3/12/2025
182507

VALLEY PUMP & DAIRY

SYSTEMS INC
$2,400.00
15829
WELL:50 INSTALL 33HP MOTO
756000

ADVERTISING & PUBLIC
REL
3/26/2025
182595

CULVER COMPANY LLC
$573.25
INV53426

PUBLIC EDUCATIONAL MATERI
756000

ADVERTISING & PUBLIC
REL
3/26/2025
182595

CULVER COMPANY LLC
$431.44
INV53258

PUBLIC EDUCATIONAL MATERI
PAGE
94 OUT OF
100

Page 578 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

756000

ADVERTISING & PUBLIC
REL
3/26/2025
182595

CULVER COMPANY LLC
$714.11
INV53427

PUBLIC EDUCATIONAL MATERI
756000

ADVERTISING & PUBLIC
REL
3/26/2025
182595

CULVER COMPANY LLC
$584.98
INV53425

PUBLIC EDUCATIONAL MATERI
758000

RENTS AND LEASES-EQUIP

3/12/2025
182395

LINDE GAS & EQUIPMENT INC
$1,011.60
48090779
BPO/CO2 TANK RENTAL
758000

RENTS AND LEASES-EQUIP

3/26/2025
182650

LINDE GAS & EQUIPMENT INC
$1,011.60
48653235
BPO/CO2 TANK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182265

HOME DEPOT U S A INC-DEPT
32 2540194606
$93.84
2025-01
2025-01 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/7/2025
182276

CONSOLIDATED ELEC DIST, INC
$832.99
2877-1043954

BPO/ELECTRICAL SERVICES R
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182558

AIRGAS, INC
$128.09
9158999134
BPO/PIPE CUTTING CO2
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182625

HOME DEPOT U S A INC-DEPT
32 2540194606
$59.52
2025-02
2025-02 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2025
182652
LOWE'S
$47.80
2025-01
2025-01 CONSOLIDATED FOR
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$814.29
52802580

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$988.63
52802578

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$915.40
52802579

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$885.71
52822086

BPO/CHLORINE
PAGE
95 OUT OF
100

Page 579 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$659.08
52822084

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$1,098.48
52822082

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$530.93
52822083

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$585.85
52835150

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$878.79
52835149

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$585.85
52835147

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$878.79
52835146

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$1,373.10
52843134

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182503

UNIVAR SOLUTIONS USA INC
$857.14
52843135

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182504

UNIVAR SOLUTIONS USA INC
$999.61
52817166

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182504

UNIVAR SOLUTIONS USA INC
$392.86
52817167

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2025
182504

UNIVAR SOLUTIONS USA INC
$1,519.56
52817164

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$761.61
52847066

BPO/CHLORINE
PAGE
96 OUT OF
100

Page 580 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$915.40
52853657

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$988.63
52853656

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$725.00
52857080

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$732.32
52857079

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$1,098.48
52857078

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$402.78
52870439

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$768.94
52870436

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$439.39
52870435

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$464.29
52870434

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$773.23
52870433

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$885.71
52877411

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$787.25
52877407

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$439.39
52877408

BPO/CHLORINE
PAGE
97 OUT OF
100

Page 581 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/26/2025
182720

UNIVAR SOLUTIONS USA INC
$732.32
52877406

BPO/CHLORINE
777000

TRAINING/TRAVEL/MEETIN
G
3/12/2025
182517

WILLIAMS, ROBERT
$101.89
20250226
BUDGET LUNCH MEETING 0226
778000

UTILITIES-ELECTRICITY
3/13/2025
1586

SOUTHERN CALIF EDISON CO
$73,843.28
2025-02
2025-02 ELECTRICITY SVC
799000

MATERIALS/SUPP'S/INVEN
TRY
3/26/2025
182693

PACE SUPPLY CORP
$152.75
1910210876-1

BPO/PARTS AND SUPPLIES

DIVISION/ORG TOTAL
20810000
-

WATER OPERATIONS
$174,657.23
21040000

ACCUM CAPITAL
OUTLAY
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182308

ALLSTEEL INC
$1,611.72
2450060

CHAIRS FOR FINANCE CONFER
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182308

ALLSTEEL INC
$1,916.60
2459049

CUBICLE PANELS FOR FINANC
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182323

CAL & STAN INC
$171.60
29706

FINANCE OFFICE FURNITURE
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182323

CAL & STAN INC
$3,990.93
29841-0

PURCHASE & INSTALLATION O
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182323

CAL & STAN INC
$611.33
29931-0

INSTALLATION OF NEW CUBIC
820634

CITY HALL SECURITY
PROJEC
3/12/2025
182323

CAL & STAN INC
$415.00
29932-0

RECONFIGURE EXISTING PANE

DIVISION/ORG TOTAL
21040000
-

ACCUM CAPITAL OUTLAY
$8,717.18
21810000

TRANSPORTN

FACLTY IMP FEE
823619
LACEY
WIDEN/RECON/10TH-SI
3/12/2025
182461

QUAD KNOPF, INC
$11,135.36
126684
Eng. & Design Services Ea
825615
T928-3 WATER MAIN & ST
IM
3/12/2025
182476

PRESIDIO JJR BELLA VISTA II
150, LLC
$15,229.51
20250121A
REIMBURSEMENT T928-3
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98 OUT OF
100

Page 582 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
21810000

TRANSPORTN

FACLTY IMP FEE
825615
T928-3 WATER MAIN & ST
IM
3/12/2025
182478

PRESIDIO JJR BONTERRA II
160, LLC
$93,552.70
20250121A
REIMBURSEMENT T928-3
825616
T928-4 ST IMP REIMB
3/12/2025
182475

PRESIDIO JJR BELLA VISTA II
150, LLC
$6,609.27
20250121
REIMBURSEMENT T928-4
825616
T928-4 ST IMP REIMB
3/12/2025
182477

PRESIDIO JJR BONTERRA II
160, LLC
$40,599.81
20250121
REIMBURSEMENT T928-4

DIVISION/ORG TOTAL
21810000
-

TRANSPORTN FACLTY IMP FEE
$167,126.65
21840000

STORM DRAINAGE

IMPACT FEE
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$20,885.00
241221-01

UTILITY MASTER PLANS UPDA
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$25,622.91
241221-03

UTILITY MASTER PLANS UPDA

DIVISION/ORG TOTAL
21840000
-

STORM DRAINAGE IMPACT FEE
$46,507.91
21850000

WATER SYSTEM

IMPACT FEE
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$12,946.22
241221-01

UTILITY MASTER PLANS UPDA
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$15,883.16
241221-03

UTILITY MASTER PLANS UPDA
825615
T928-3 WATER MAIN & ST
IM
3/12/2025
182476

PRESIDIO JJR BELLA VISTA II
150, LLC
$24,532.52
20250121A
REIMBURSEMENT T928-3
825615
T928-3 WATER MAIN & ST
IM
3/12/2025
182478

PRESIDIO JJR BONTERRA II
160, LLC
$150,699.78
20250121A
REIMBURSEMENT T928-3

DIVISION/ORG TOTAL
21850000
-

WATER SYSTEM IMPACT FEE
$204,061.68
21860000

WASTEWATER SYS

IMPACT FEE
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$14,819.53
241221-01

UTILITY MASTER PLANS UPDA
825611

UTILITY MASTER PLANS
UPDA
3/12/2025
182306

AKEL ENGINEERING GROUP INC
$18,181.43
241221-03

UTILITY MASTER PLANS UPDA

DIVISION/ORG TOTAL
21860000
-

WASTEWATER SYS IMPACT FEE
$33,000.96
29100000

WATER CAPITAL &

RESERVE
823637

NEW WATER SUPPLY WELL

3/12/2025
182460

PROVOST & PRITCHARD

CONSULTING GRP
$2,590.30
116954
Site Facility Design: Wel
PAGE
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100

Page 583 of 585 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
29100000

WATER CAPITAL &

RESERVE
823637

NEW WATER SUPPLY WELL

3/12/2025
182460

PROVOST & PRITCHARD

CONSULTING GRP
$9,791.45
117818
Site Facility Design: Wel
825600

BADGER METER

REPLACEMENT
3/12/2025
182315

BADGER METER INC
$16,000.00
1712141

COH METER REPLACEMENT PRO

DIVISION/ORG TOTAL
29100000
-

WATER CAPITAL & RESERVE
$28,381.75
37500100
2012 RFD SWR REV
BD
796000

INTEREST EXPENSE
3/17/2025
1563

U S BANK
$107,031.25
2808150
WASTEWATER BOND 2012 INTE

DIVISION/ORG TOTAL
37500100
-
2012 RFD SWR REV BD
$107,031.25
37500200
2015 RFD SWR REV
BD
796000

INTEREST EXPENSE
3/24/2025
1562

U S BANK
$37,875.00
2808154
WASTEWATER BOND 2015 INTE

DIVISION/ORG TOTAL
37500200
-
2015 RFD SWR REV BD
$37,875.00
39400500
2013 WATER REF
REV BD
796000

INTEREST EXPENSE
3/24/2025
1561

U S BANK
$70,225.00
2808152
WATER BOND 2013 INTEREST

DIVISION/ORG TOTAL
39400500
-
2013 WATER REF REV BD
$70,225.00
TOTAL AMOUNTS FOR CHECKS:
$4,171,143.49
PAGE
100
OUT OF
100

Page 584 of 585 ends

Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
10/1/2024 Presentation to the City Council of a
comprehensive needs analysis of the
City’s Historic Buildings and options for
future uses and possible funding
mechanisms
Council
Direction
Various Staff To be performed as
part of Facilities
Master Plan late
2025
12/3/2024 Presentation to the City Council
regarding City resources used to
address homelessness in the City of
Hanford.

Council
Direction
Various Staff 5/6/2025
12/17/2024 Presentation to the City Council on the
collection and approved uses of past
and future Park Impact Fees under the
current Impact Fee Study adopted by
Council in 2019.

Council
Direction
Various Staff Analysis to be
performed as part
of the current
Impact Fee Update
process later this
year.
1/21/2025 Further discussion of future changes to
Council Compensation as allowed
under SB329.

City Manager Mario
Cifuentez
8/5/2025
4/1/2025 Initial review of the City’s Operating
Budget for 2025/26 - 2026/27
Finance
Director
Chris Tavarez 5/6/2025
4/1/2025 Overall Budget final review /wrap up
and Personnel Master List
Finance
Director
Chris Tavarez 5/20/2025
4/1/2025 Public Hearing for budget adoption,
Budget Book presentation and Vacancy
Rate Report (AB 2561)
Finance
Director
Chris Tavarez 6/3/2025

Page 585 of 585 ends
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