increases provided to the Deputy City Manager position (closest salary on the salary schedule) should a change occur during the duration of this Agreement.
Employee shall continue to receive a separate cell phone/mobile device reimbursement in the amount of ONE HUNDRED DOLLARS ($100.00 per month) in compliance with Administrative Regulation 1.26.
Employee shall continue to receive an additional FIVE PERCENT (5%) for longevity pay, which shall be automatically adjusted to match any future modifications to longevity pay offered to the members of the Executive Management Employment Association. This additional compensation is based on years of management level service at the City and other public entities.
Employee shall continue to receive an additional FIVE PERCENT (5%) certificate pay for being a Certified Public Accountant, which shall be automatically adjusted to match any future modifications to certificate pay offered to the members of the Executive Management Employment Association.
Employee shall continue to receive a monthly FIVE HUNDRED DOLLAR ($500.00) car allowance.
SECTION 5. BENEFITS AND LEAVE.
Employee is currently the City’s Finance Director, and, as Interim City Manager, he will continue to receive vacation days, sick leave, retirement benefits, insurance, and other employment benefits Employee currently receives as described below:
City shall continue to provide Employee with eighty (80) hours of Management Leave per calendar year. It is preferred that Management Leave be used as time off. Employee may also cash out up to sixty-four (64) hours of their Management Leave or convert all or a portion of their leave to deferred compensation. Any Management Leave hours not taken by Employee by PP025 will be compensated to their cash-out balance, up to sixty-four (64) hours if available in PP026. Management Leave shall not be carried over to a new calendar year.
Upon separation from the City, Employee shall be compensated the cash out balance, up to sixty-four (64) hours if available.
City will maintain Employee’s enrollment in the Public Employees’ Retirement System (“PERS”), and City will pay the employer’s required contribution. Employee shall pay, at his sole cost, the full employee contribution to PERS. City will maintain, in effect, the 3% @ 60 PERS retirement program as a Classic CalPERS member or 2% @ 62 PERS retirement program as a PEPRA member. Retirement formula designation is based on Employee’s CalPERS service date.
City will continue to provide term life insurance for Employee in the amount of TWO HUNDRED THOUSAND DOLLARS ($200,000.00).
Health, dental, and vision insurance coverage offered to the members of the Executive Management Employment Association shall continue to be available to Employee.
Employee shall continue to receive a matched employer contributions for deferred compensation up to SEVENTY-FIVE DOLLARS ($75.00) per pay period.
Employee shall continue to accrue vacation leave at the rate of six and 16/100 (6.16) hours per bi- weekly pay period (160 hours annually).
Employee shall continue to accrue sick leave at three and 69/100 (3.69) hours per bi-weekly pay period (96 hours annually).
The use and accumulation of vacation and sick leave shall be the same as Executive Management employees as outlined in the Compensation and Benefit Summary for the Executive Management Employees Association.
Except in an emergency, Employee will not be required to work on the holidays identified in the Compensation and Benefit Summary for the Executive Management Employees Association.
SECTION 6. CREDIT CARD.
City will provide to Employee a State of California purchasing card (CalCard) that Employee may utilize for City-related expenses. Employee shall only use City’s CalCard for City-related business and in accordance with State law and regulations and the City’s purchasing card policy, the terms of which are incorporated herein by reference. Any misuse of City’s CalCard shall be grounds for discipline, including surrender of CalCard and/or immediate termination of employment for cause. Any legal expenses incurred by the City as a result of Employee’s misuse of CalCard shall be reimbursed by Employee.
SECTION 7. NOTICES.
Notices pursuant to this Agreement shall be in writing given by deposit in the custody of the United Stated Postal Service (certified mail, return receipt requested) or deposit in the custody of a nationally recognized delivery service, addressed as follows:
CITY:
City of Hanford
Attn: Mayor
319 N. Douty Street
Hanford, CA 93230
EMPLOYEE:
(Notices submitted to Employee will be sent to
Employee’s home address on record with the
City’s Human Resources division.
Alternatively, notices required pursuant to this Agreement may be personally served in the same manner as is applicable to the civil judicial process. Notice shall be deemed given as of the date of personal service or as of the date of deposit of such written notice in the course of transmission of the United States Postal Service or nationally-recognized delivery service. Notice mailed must include/utilize delivery confirmation or the equivalent service offered by the delivery service at the time notice is mailed.
SECTION 8. GENERAL PROVISIONS.
A. The text herein shall constitute the entire agreement between the parties, and supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the employment of Employee by City. Each party to this Agreement acknowledges that no representations, inducements, promises, or agreements, orally or otherwise, have been made by either party, or anyone acting on behalf of either party, which are not embodied herein, and that no other agreement, statement, or promise not contained in this Agreement shall be valid or binding on either party.
B. This Agreement shall not be assignable by either party without the express written consent of the other.
C. If any provision, or any portion thereof, contained in this Agreement is held unconstitutional, invalid, or unenforceable, the remainder of this Agreement, or portion thereof, shall be deemed severable, shall not be affected and shall remain in full force and effect.
D. Any modification of this Agreement will be effective only if it is in writing and signed by both Employee and City.
E. No waiver or any breach of any term, condition or provision of this Agreement shall constitute a waiver of any other breach of any other term, condition or provision and no consent of one party to any departures by the other shall be effective unless such waiver shall be in writing and shall be signed by the non-waiving party or a duly authorized agent thereof and the same shall be effective only for a period, on the conditions, and for the specific instances and purposes specified in such writing. No notice to or demand on the non-waiver party in any case shall entitle the non-waiving party to any other or further notice or demand in similar or other circumstances.
F. This Agreement shall be governed by the laws of the State of California. The venue for any and all litigation arising from this Agreement shall be in the Superior Court for the County of Kings, California, if in state court, or the United States District Court, Eastern District of California, if in federal court. If an action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees, costs, and necessary disbursements in addition to any other reasonable relief to which he may be entitled.
IN WITNESS WHEREOF, the parties have executed this Agreement in Hanford, Kings County, California.
Dated: June ___, 2025
EMPLOYEE
_____________________________
CHRISTOPHER TAVAREZ
Dated: June ___, 2025
CITY
City of Hanford, a municipal corporation
By: _____________________________
_______________________
Mayor
APPROVED AS TO FORM:
GRISWOLD, LaSALLE, COBB,
DOWD & GIN, L.L.P., City Attorneys
By: _____________________________
TY N. MIZOTE
ATTEST:
By: _____________________________
NATALIE CORRAL
City Clerk
Warrant Register
Check Date Range:
5/1/2025
-
5/31/2025
Report Date:
6/2/2025
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0001
GENERAL FUND
112330
PREPAID EXPENSE
5/7/2025
183246
CIVICPLUS LLC
$11,604.48
334256
ANNUAL FEE-AGENDA AND MIN
112330
PREPAID EXPENSE
5/7/2025
183246
CIVICPLUS LLC
$17,841.03
334268
ANNUAL SSL MANAGEMENT REN
793000
PRINCIPAL PAYMENT
5/21/2025
1658
U S BANK
$424,515.20
2863976
2022 TAXABLE PENSION OBLI
793000
PRINCIPAL PAYMENT
5/21/2025
1658
U S BANK
$670,196.92
2863976
2022 TAXABLE PENSION OBLI
793000
PRINCIPAL PAYMENT
5/21/2025
1658
U S BANK
$324,026.67
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$148,457.19
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$234,374.53
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$113,315.35
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0001
-
GENERAL FUND
$1,944,331.37
00580000
ARPA
821611
YAC CONCESSION BLDG
RESTO
5/21/2025
183473
4CREEKS INC
$2,485.50
4C008605
YAC DESIGN OF SITE IMPROV
823647
ARPA HV PARK
CONCEPTUAL P
5/7/2025
183250
CRAWFORD & BOWEN
PLANNING, INC.
$3,520.00
996
HIDDEN VALLEY EXPANSION/E
DIVISION/ORG TOTAL
00580000
-
ARPA
$6,005.50
0240
LAD 90-1 T606
PINECASTLE
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,138.20
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$48.24
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$1,186.44
PAGE
1 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0241
LAD 90-2 T610 PARK
MONTEREY
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$144.90
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$7.26
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$152.16
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.94
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$11.52
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$287.46
0243
LAD 90-4 T619 HYDE
PARK
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$22.73
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$1.92
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$24.65
0244
LAD 91-1 T641
SIERRA VISTA
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$206.94
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$39.07
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$246.01
0245
LAD 92-1
PORTOFINO
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$322.01
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$10.69
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$332.70
0246
LAD 92-2 CIELO EN
TIERRA
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.15
5573
CLEAN CUT LANDSCAPE LAD Q
PAGE
2 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0246
LAD 92-2 CIELO EN
TIERRA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$13.44
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$210.59
0247
LAD 93-1 T634
VINTAGE ESTATES
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$285.26
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$3.98
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$289.24
0248
LAD 93-2 T673
WALNUT FOREST
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$271.47
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$23.17
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$294.64
0249
LAD 94-1 T712
GATEWAY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$137.51
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$15.62
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$153.13
0250
LAD 94-2 T708
STONECREST
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,921.57
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$74.03
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$2,995.60
0251
LAD 94-3 T696
QUAIL RUN
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$841.29
5572
CLEAN CUT LANDSCAPING QUA
PAGE
3 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0251
LAD 94-3 T696
QUAIL RUN
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$23.72
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$865.01
0252
LAD 97-1 T711
ROSEWOOD
ESTATES
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$100.49
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$6.03
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$106.52
0253
LAD 97-2 T742
SUMMERFIELD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$78.12
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$4.11
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$82.23
0254
LAD 97-3 T743
COUNTRY CROSSING
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$740.32
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$34.41
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$774.73
0255
LAD 98-1 T747
CRYSTAL SPRINGS
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$242.51
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$17.27
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$259.78
0256
LAD 98-2 T759
MOUNTAIN VIEW
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$494.31
5576
CLEANCUT LANDSCAPING LAD
PAGE
4 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0256
LAD 98-2 T759
MOUNTAIN VIEW
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$22.21
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$516.52
0257
LAD 01-1 T680
PACIFIC GROVE
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$20.29
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$224.44
0258
LAD 01-2 T770
CAMBRIDGE HOMES
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$591.78
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$27.28
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$619.06
0259
LAD 01-3 T771
POPPY HILL
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.94
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$11.79
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$209.73
0260
LAD 01-4 T769
SILVER OAKS
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,007.00
5470
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,007.00
5417
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,007.00
5574
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$67.04
010-62019
LAD SERVICES.
PAGE
5 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0260
LAD 01-4 T769 SILVE
DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$12,088.04
0261
LAD 02-1 T776
ASHTON PARK
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,019.56
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$24.95
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$1,044.51
0262
LAD 03-1 T789 LE
PARC/RR
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$514.55
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$17.55
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$532.10
0263
LAD 04-1 T810
SIDONIA I & II
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$343.45
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$31.94
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$375.39
0264
LAD 04-2 T799
CAMBRIDGE/PINNAC
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,072.24
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$10.28
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$1,082.52
0265
LAD 04-3 T795
CAMBRIDGE/VINEYA
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,818.49
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$58.12
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$2,876.61
PAGE
6 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0266
LAD 04-4 T802
SIERRA HEIGHTS
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$269.59
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$2.20
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$271.79
0267
LAD 05-1 MISSION
PARK/BASIN
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.70
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$5.35
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$98.05
0268
LAD 05-2 T835
COPPER VALLEY
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$741.32
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$20.57
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$761.89
0269
LAD 06-1 T794
QUAIL PARK
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,463.11
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$19.74
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$1,482.85
0270
LAD 09-1 T877
VICTORY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$118.89
5573
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$1.92
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$120.81
0271
LAD 09-2 T843
INDEP/LENNAR
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$897.22
5576
CLEANCUT LANDSCAPING LAD
PAGE
7 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0271
LAD 09-2 T843
INDEP/LENNAR
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$16.59
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$913.81
0272
LAD 07-2 T811 S
GATE/GREENBRIE
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.64
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$17.69
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$110.33
0273
LAD 14-1 T843
INDEP III & IV
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,966.38
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$23.99
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$1,990.37
0274
LAD 15-1 T887
SILVER OAKS III
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,126.00
5470
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,126.00
5417
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,126.00
5574
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$64.02
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$9,442.02
0275
LAD 15-2 T823
GREENS II
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.79
5572
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$4.66
010-62019
LAD SERVICES.
PAGE
8 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0275
LAD 15-2 T823 GREE
DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$280.45
0276
LAD 16-1 T917
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
5470
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
5417
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
5574
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$7.41
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$845.46
0277
LAD 16-2 T914
MYNDERUP
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$972.87
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$15.49
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$988.36
0278
LAD 18-1 T918-9
BELLA V/BONTER
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$7,311.76
5470
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$7,311.76
5417
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$7,311.76
5574
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$36.60
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$21,971.88
0279
LAD 19-1 T916
PACIFIC GROVE II
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5573
CLEAN CUT LANDSCAPE LAD Q
PAGE
9 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0279
LAD 19-1 T916
PACIFIC GROVE II
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$2.47
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$206.62
0280
LAD 19-2 T915
ENCLAVE
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$3.56
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0280
-
LAD 19-2 T915 ENCLAVE
$3.56
0281
LAD 20-1 T929
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,930.32
5470
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,930.32
5417
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,930.32
5574
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$11.11
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$11,802.07
0282
LAD 21-1 T928 SAN
JOAQUIN VALL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$7.13
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$7.13
0283
CFD 22-1 LIVE OAK
755000
OTHER CONTRACTUAL
SERVICE
5/9/2025
183438
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,712.00
5576
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183667
WILLDAN FINANCIAL SERVICES
$13.57
010-62019
LAD SERVICES.
DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$3,725.57
0306
REFUSE OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183600
ONE TIME VENDOR
$1.72
77108
UB 14401045 255 ENCORE DR
PAGE
10 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0306
REFUSE OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183600
ONE TIME VENDOR
$0.28
77108
UB 14401045 255 ENCORE DR
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183602
ONE TIME VENDOR
$2.58
77119
UB 09005010 289 SCOTT ST
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183602
ONE TIME VENDOR
$0.42
77119
UB 09005010 289 SCOTT ST
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$95,586.20
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$33,427.44
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0306
-
REFUSE OPERATIONS FUND
$129,018.64
0340
BUILDING SAFETY
FUND
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$19,554.83
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$6,838.52
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0340
-
BUILDING SAFETY FUND
$26,393.35
03401340
BUILDING SAFETY
421000
CONSTRUCTION PERMITS
5/7/2025
183363
ONE TIME VENDOR
$245.00
REC-020412-2025
PARTIAL REFUND MUTIPLE PE
421000
CONSTRUCTION PERMITS
5/7/2025
183364
ONE TIME VENDOR
$35.00
RBP25-7133
PERMIT WITHDRAWN
421000
CONSTRUCTION PERMITS
5/7/2025
183365
ONE TIME VENDOR
$35.00
RBP25-7095
PERMIT WITHDRAWN
421000
CONSTRUCTION PERMITS
5/21/2025
183599
ONE TIME VENDOR
$35.00
SA+24-0188
REFUND REC-016792-2024
421000
CONSTRUCTION PERMITS
5/21/2025
183599
ONE TIME VENDOR
$105.00
SA+24-0188
REFUND REC-016792-2024
421000
CONSTRUCTION PERMITS
5/21/2025
183599
ONE TIME VENDOR
$50.00
SA+24-0188
REFUND REC-016792-2024
PAGE
11 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
03401340
BUILDING SAFETY
421000
CONSTRUCTION PERMITS
5/21/2025
183599
ONE TIME VENDOR
$157.50
SA+24-0188
REFUND REC-016792-2024
493100
PLAN CHECKING FEES
5/7/2025
183302
JACK B MARTIN
$105.00
NRBP25-0799
DUPLICATE PLAN REVIEW FEE
493100
PLAN CHECKING FEES
5/7/2025
183364
ONE TIME VENDOR
$105.00
RBP25-7133
PERMIT WITHDRAWN
493100
PLAN CHECKING FEES
5/7/2025
183365
ONE TIME VENDOR
$105.00
RBP25-7095
PERMIT WITHDRAWN
493102
ELEC SYS REPL FEES
5/21/2025
183599
ONE TIME VENDOR
$5.00
SA+24-0188
REFUND REC-016792-2024
732000
COMMUNICATIONS
5/21/2025
183659
VERIZON WIRELESS
$306.90
6112442619
2025-04 CELL PHONE LINES/
749500
PROF AND SPEC SERVICES
5/7/2025
183299
JASON ADISON SMITH
CONSULTING
$1,330.00
PC7441
2025-03 PLAN REVIEW SERVI
749500
PROF AND SPEC SERVICES
5/7/2025
183317
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
$3,372.94
52061992
BPO/SCANNING OF PLANS
749500
PROF AND SPEC SERVICES
5/7/2025
183389
ROD CARSEY
$10,328.83
25-4
BPO/PLAN REVIEW SERVICES
749500
PROF AND SPEC SERVICES
5/21/2025
183550
JASON ADISON SMITH
CONSULTING
$95.00
PC7483
2025-04 PLAN REVIEW SERVI
749500
PROF AND SPEC SERVICES
5/21/2025
183567
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
$669.80
52086460
BPO/SCANNING OF PLANS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$87.94
6177027
ANNUAL FIRE EXT. SERVICE
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183238
CALIF BUILDING OFFICIALS
$255.00
18675
ADU WEBINAR/C ARMS, J TRA
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183238
CALIF BUILDING OFFICIALS
$170.00
18674
WEBINAR/J LOPEZ, M COUCH
DIVISION/ORG TOTAL
03401340
-
BUILDING SAFETY
$17,598.91
PAGE
12 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0358
STORM DRAINAGE
OPER FUND
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$19,202.17
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$6,715.19
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0358
-
STORM DRAINAGE OPER FUND
$25,917.36
0361
WASTEWATER OPER
FUND
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$52,169.68
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$18,244.26
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0361
-
WASTEWATER OPER FUND
$70,413.94
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183350
ONE TIME VENDOR
$464.11
80854
UB 11829015 1135 ORANGE S
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183351
ONE TIME VENDOR
$41.69
80758
UB 11100280 8768 EDDY ST
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183353
ONE TIME VENDOR
$419.36
80757
UB 09343505 320 4TH ST
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183357
ONE TIME VENDOR
$49.12
75924
UB 11802300 713 ORANGE ST
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183359
ONE TIME VENDOR
$20.16
81196
UB 09030443 1184 SANSOME
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183361
ONE TIME VENDOR
$326.53
81195
UB 14801183 818 FLORINDA
112300
CONSUMER ACCTS
RECEIVABLE
5/7/2025
183366
ONE TIME VENDOR
$443.31
75921
UB 09090107 1795 DINKY CR
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183595
ONE TIME VENDOR
$38.48
81414
UB 11242700 823 TONY DR
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183596
ONE TIME VENDOR
$55.68
81412
UB 09508415 209 10TH ST
PAGE
13 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183597
ONE TIME VENDOR
$13.44
81415
UB 08566247 1062 MUIR WAY
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183598
ONE TIME VENDOR
$233.86
81410
UB 08767224 274 ADRIAN WA
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183600
ONE TIME VENDOR
$21.62
77108
UB 14401045 255 ENCORE DR
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183601
ONE TIME VENDOR
$56.23
77084
UB 09026163 1444 GREENBRI
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183602
ONE TIME VENDOR
$264.51
77119
UB 09005010 289 SCOTT ST
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183603
ONE TIME VENDOR
$408.35
81719
UB 11964575 3114 ZION WAY
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183604
ONE TIME VENDOR
$74.27
81413
UB 12050107 1203 KAPLAN A
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183606
ONE TIME VENDOR
$286.44
77109
UB 12104563 2286 RIESLING
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183607
ONE TIME VENDOR
$114.15
81717
UB 10334500 2134 OAKWOOD
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183608
ONE TIME VENDOR
$377.73
81417
UB 09534801 1396 ALTA WAY
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183609
ONE TIME VENDOR
$20.67
77104
UB 14601108 2235 LEMMON W
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183610
ONE TIME VENDOR
$250.29
81721
UB 08124350 1850 LEONI DR
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183611
ONE TIME VENDOR
$17.92
81718
UB 11101460 8685 EDDY ST
PAGE
14 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183613
ONE TIME VENDOR
$134.40
81418
UB 12103072 1920 PICADILL
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183614
ONE TIME VENDOR
$297.60
81416
UB 10913400 1083 GALILEO
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183615
ONE TIME VENDOR
$208.40
81411
UB 09030490 1154 DAVIS ST
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183616
ONE TIME VENDOR
$231.46
81722
UB 14101383 1944 IDLEWOOD
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183617
ONE TIME VENDOR
$60.16
81716
UB 08510240 1056 YELLOWST
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183618
ONE TIME VENDOR
$96.32
77092
UB 11746800 3030 MISSION
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183619
ONE TIME VENDOR
$338.84
81720
UB 12104414 1596 CASTORO
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183620
ONE TIME VENDOR
$107.27
77087
UB 09688039 1371 MUSCAT C
112300
CONSUMER ACCTS
RECEIVABLE
5/21/2025
183621
ONE TIME VENDOR
$91.47
81715
UB 10542395 1185 WATERVIE
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$84,501.67
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$29,551.07
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0390
-
WATER OPERATIONS FUND
$119,616.58
0400
CITY PAYROLL
REVOL FUND
205704
INSUR-P/R DED LIFE
5/5/2025
1636
LINCOLN LIFE ASSURANCE CO
OF BOSTON
$5,839.85
4731669
APRIL 2025
205900
EMPLOYEES ASSOCNS
PAYABLE
5/2/2025
183212
G E M A 1121211070
$990.00
290140
PAYROLL DEDUCTIONS
PAGE
15 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0400
CITY PAYROLL
REVOL FUND
205900
EMPLOYEES ASSOCNS
PAYABLE
5/2/2025
183213
H M E A 0000129193
$14.00
291151
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/2/2025
183214
H P O A 3242162141
$4,550.00
292152
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/2/2025
183215
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293140
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/2/2025
183217
S E I U LOCAL 521
$2,392.52
295157
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/16/2025
183467
G E M A 1121211070
$930.00
290141
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/16/2025
183468
H M E A 0000129193
$14.00
291152
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/16/2025
183469
H P O A 3242162141
$4,550.00
292153
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/16/2025
183470
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293141
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/16/2025
183472
S E I U LOCAL 521
$2,358.29
295158
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/30/2025
183673
H M E A 0000129193
$14.00
291153
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/30/2025
183674
H P O A 3242162141
$4,550.00
292154
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
5/30/2025
183676
S E I U LOCAL 521
$2,385.26
295159
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
5/2/2025
183211
FRANCHISE TAX BOARD
$252.28
289127
PAYROLL DEDUCTIONS
PAGE
16 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0400
CITY PAYROLL
REVOL FUND
206300
EMPLOYEES ATTACHMENT
PAY
5/2/2025
183216
KINGS COUNTY SHERIFF'S
OFFICE
$402.00
628187
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
5/16/2025
183466
FRANCHISE TAX BOARD
$82.47
289128
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
5/16/2025
183471
KINGS COUNTY SHERIFF'S
OFFICE
$223.70
628188
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
5/30/2025
183672
FRANCHISE TAX BOARD
$300.90
289129
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
5/30/2025
183675
KINGS COUNTY SHERIFF'S
OFFICE
$214.43
628189
PAYROLL DEDUCTIONS
210000
SYMETRA-DISAB
5/5/2025
1635
SYMETRA LIFE INSURANCE CO
$6,360.52
A141882
APRIL 2025
DIVISION/ORG TOTAL
0400
-
CITY PAYROLL REVOL FUND
$40,774.22
0405
MEDICAL FUND
207500
LANE HEALTH
5/1/2025
1622
LIVELY, INC.
$17,025.00
CY25PP009
HEALTH SAVINGS ACCT
207500
LANE HEALTH
5/1/2025
1634
LIVELY, INC.
$190.00
CY25PP009.1
HEALTH SAVINGS ACCT
207500
LANE HEALTH
5/16/2025
1654
LIVELY, INC.
$17,102.50
CY25PP010
HEALTH SAVINGS ACCT/OVER
207500
LANE HEALTH
5/16/2025
1654
LIVELY, INC.
$112.50
CY25PP010
HEALTH SAVINGS ACCT/OVER
207900
COBRA PROFESSIONAL INC
(C
5/15/2025
1655
COBRA PROFESSIONALS INC
$253.20
FSA24-051425
FLEXIBLE SPENDING ACCT
719603
SELF INS MEDICAL
5/8/2025
1632
COMPASS HEALTH
ADMINISTRATORS
$26,791.14
20250507
COMPASS/RETIREE/ADMIN FEE
719603
SELF INS MEDICAL
5/15/2025
1656
COMPASS HEALTH
ADMINISTRATORS
$5,748.05
20250514
COMPASS/RETIREE/ADMIN FEE
719604
SELF INS PRESCRIPTIONS
5/8/2025
1640
COMPASS HEALTH
ADMINISTRATORS
$49,227.84
NVCOH-CP-043025
COMPASS RETIREE/PHARMACY
719605
SELF INS DENTAL
5/21/2025
1659
DELTA DENTAL
$6,301.06
BE006561841
DENTAL EE/ER/RETIREE/ADMI
PAGE
17 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
719605
SELF INS DENTAL
5/21/2025
1659
DELTA DENTAL
$9,451.58
BE006561841
DENTAL EE/ER/RETIREE/ADMI
749503
WELLNESS
5/21/2025
183530
ELITE CORPORATE MEDICAL
SERVICES, INC
$39,230.44
9393
EMPLOYEE HEALTH CLINIC TE
749600
GRP INSUR ADM EXPENSE
5/7/2025
183223
FRANK ALVISO
$119.00
1142859
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183230
FRANKIE BERNAL
$119.00
4320530
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183234
RICHARD BUTTS
$119.00
1142959
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183237
JOHN M CAIN
$119.00
1143159
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183241
NICHOLAS CARDARAS
$119.00
1143259
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183242
TERRY CARR
$119.00
1143359
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183245
JERRY CHOW
$119.00
1143759
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183253
SIDNEY DAVIS
$119.00
4894026
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183255
BRIAN DECUIR
$119.00
1143859
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183257
MARK DILLON
$119.00
1142659
RETIREE INSURANCE- CITY C
749600
GRP INSUR ADM EXPENSE
5/7/2025
183277
DOLORES GALLEGOS
$119.00
1143959
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183278
DAVID E GARCIA
$119.00
1144059
RETIREE INSURANCE-CITY CO
PAGE
18 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
5/7/2025
183283
JOHN L GOMES
$119.00
1144159
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183286
DON GREEN
$119.00
1144259
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183287
CATHY GREGORY
$119.00
1144359
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183292
ROBERT HERNANDEZ
$119.00
1144459
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183294
TIMOTHY L IERONIMO
$119.00
1144659
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183304
CHRIS JORDAN
$119.00
1144759
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183316
ARTHUR KNIGHT
$119.00
1144859
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183326
JOHN LOBOA
$119.00
1144959
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183327
GLORIA LOPEZ
$119.00
1145159
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183332
MARY MATA
$119.00
1145259
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183337
MANUEL MEDRANO
$119.00
1145459
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183341
PETER M MOES
$119.00
1145659
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183347
LUIS M NAVARRO
$119.00
1145759
RETIREE INSURANCE-CITY CO
PAGE
19 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
5/7/2025
183382
JOE H RAMSEY
$119.00
1145859
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183383
DAVID REBELO
$119.00
1145958
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183384
JERRY REED
$119.00
1146059
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183387
JAN REYNOLDS
$119.00
1146159
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183397
SCOTT, DAVID
$119.00
1146259
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183398
GEORGE SEPEDA
$119.00
1146459
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/7/2025
183434
WES YEARY
$119.00
1146559
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/8/2025
1632
COMPASS HEALTH
ADMINISTRATORS
$59.87
20250507
COMPASS/RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
5/14/2025
1657
LIVELY, INC.
$413.00
1255816
2025-04 HSA ADMIN FEES
749600
GRP INSUR ADM EXPENSE
5/15/2025
1656
COMPASS HEALTH
ADMINISTRATORS
$15.62
20250514
COMPASS/RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
$77,626.77
1000-4728
COMPASS RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
$3,000.00
1000-4728
COMPASS RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
$254.15
1000-4728
COMPASS RETIREE/ADMIN FEE
PAGE
20 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
5/21/2025
1659
DELTA DENTAL
$2,818.40
BE006561841
DENTAL EE/ER/RETIREE/ADMI
749600
GRP INSUR ADM EXPENSE
5/21/2025
183576
GLORIA LOPEZ
$119.00
1145152
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
5/21/2025
183576
GLORIA LOPEZ
$119.00
1145156
RETIREE INSURANCE-CITY CO
DIVISION/ORG TOTAL
0405
-
MEDICAL FUND
$259,667.12
0409
LIABILITY
INSURANCE FUND
754050
LIABILITY COSTS
5/21/2025
183522
CROWDSTRIKE, INC.
$11,943.75
CSI227748
ASSISTANCE FOR LEGAL ANAL
754050
LIABILITY COSTS
5/21/2025
183587
MOXFIVE LLC
$6,655.00
9254
PURPLE CHARCOL - PROGRAMM
DIVISION/ORG TOTAL
0409
-
LIABILITY INSURANCE FUND
$18,598.75
0415
INFORMATION TECH
SERV FUND
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$9,389.21
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$3,283.50
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0415
-
INFORMATION TECH SERV FUND
$12,672.71
0416
BUILDING
MAINTENANCE FUND
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$22,292.90
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$7,796.05
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0416
-
BUILDING MAINTENANCE FUND
$30,088.95
0447
FLEET MAINT OPER
FUND
112330
PREPAID EXPENSE
5/21/2025
183512
COLLECTIVE DATA INC
$30,375.00
18995
COLLECTIVE DATA ANNUAL SU
205600
PENSION DEBT PAYABLE
5/21/2025
1658
U S BANK
$31,564.56
2863976
2022 TAXABLE PENSION OBLI
796000
INTEREST EXPENSE
5/21/2025
1658
U S BANK
$11,038.44
2863976
2022 TAXABLE PENSION OBLI
DIVISION/ORG TOTAL
0447
-
FLEET MAINT OPER FUND
$72,978.00
0511
MISC CASH DEP
TRUST FUND
300110
REC-AUDITORIUM DEP
TRUST
5/21/2025
183605
ONE TIME VENDOR
$250.00
2004837.002
DEPOSIT RETURN. CIVIC.
PAGE
21 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0511
MISC CASH DEP
TRUST FUND
300110
REC-AUDITORIUM DEP
TRUST
5/21/2025
183612
ONE TIME VENDOR
$250.00
10551106.002
DEPOSIT REFUND
300500
KC-EL RANCHO DEBT
SERVICE
5/21/2025
183559
KINGS CO PUBLIC WORKS
$2,935.92
2024-11
DEBT SVC COLL NOV FOR EL
300500
KC-EL RANCHO DEBT
SERVICE
5/21/2025
183559
KINGS CO PUBLIC WORKS
$2,793.35
2025-04
DEBT SVC COLL APRIL
300504
INSURANCE-RETIRED
EMPLOYE
5/8/2025
1632
COMPASS HEALTH
ADMINISTRATORS
$3,542.30
20250507
COMPASS/RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
5/8/2025
1640
COMPASS HEALTH
ADMINISTRATORS
$1,038.55
NVCOH-CP-043025
COMPASS RETIREE/PHARMACY
300504
INSURANCE-RETIRED
EMPLOYE
5/15/2025
1656
COMPASS HEALTH
ADMINISTRATORS
$1,798.87
20250514
COMPASS/RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
$3,384.90
1000-4728
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
($12,440.59)
1000-4728
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
5/19/2025
1652
COMPASS HEALTH
ADMINISTRATORS
$15.84
1000-4728
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
5/21/2025
1659
DELTA DENTAL
$1,304.20
BE006561841
DENTAL EE/ER/RETIREE/ADMI
300544
BLDG STD ADMIN REVLV
FUND
5/7/2025
183364
ONE TIME VENDOR
$1.00
RBP25-7133
PERMIT WITHDRAWN
300544
BLDG STD ADMIN REVLV
FUND
5/7/2025
183365
ONE TIME VENDOR
$1.00
RBP25-7095
PERMIT WITHDRAWN
300550
AMBULANCE
FINES/PENALTIES
5/21/2025
183497
ALLSTAR FIRE EQUIPMENT INC
$83.19
264209
PO- ALLSTAR ROPE RESCUE
PAGE
22 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0511
MISC CASH DEP
TRUST FUND
300600
SCHOOL DEVEL FEES
5/7/2025
183311
KINGS CO OFFICE OF
EDUCATION
$166,240.29
2025-03
2025-03 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
5/7/2025
183311
KINGS CO OFFICE OF
EDUCATION
$24,907.41
2025-03
2025-03 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
5/7/2025
183311
KINGS CO OFFICE OF
EDUCATION
$37,087.51
2025-03
2025-03 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
5/7/2025
183354
ONE TIME VENDOR
$869.06
RBP23-2368
PARTIAL REFUND FOR SCHOOL
300600
SCHOOL DEVEL FEES
5/7/2025
183360
ONE TIME VENDOR
$5.17
RBP24-5097
PARTIAL REFUND FOR SCHOOL
300600
SCHOOL DEVEL FEES
5/9/2025
183458
ONE TIME VENDOR
$1,119.86
RBP24-4121
PARTIAL REFUND/SCHOOL DEV
300600
SCHOOL DEVEL FEES
5/9/2025
183459
ONE TIME VENDOR
$258.40
RBP24-3822
PARTIAL REFUND/SCHOOL DEV
DIVISION/ORG TOTAL
0511
-
MISC CASH DEP TRUST FUND
$235,446.23
11000000
CITY COUNCIL
749500
PROF AND SPEC SERVICES
5/7/2025
183380
ROGERS, ANDERSON, MALODY
& SCOTT, LLP
$13,950.00
77340
FY24 AUDIT SERVICES-MARCH
749500
PROF AND SPEC SERVICES
5/9/2025
183453
MUNICIPAL RESOURCE GROUP
LLC
$18,950.00
250288
CITY COUNCIL RETREAT
749500
PROF AND SPEC SERVICES
5/9/2025
183456
NIELSON MERKSAMER
PARRINELLO
$6,050.00
289752
BPO/LEGISLATIVE ADVOCACY
749500
PROF AND SPEC SERVICES
5/21/2025
183537
GOVERNMENT CONSULTING
PARTNERS, INC.
$24,960.00
132
COST ALLOCATION PLAN CONS
749500
PROF AND SPEC SERVICES
5/21/2025
183650
THORN RUN PARTNERS LLC
$5,500.00
228015
2025-05 GOVERNMENT RELATI
777005
TRAVEL-DISTRICT E
5/21/2025
183531
ENTERPRISE RENT A CAR
$198.00
38799704
2025-04 CAR RENTAL
790400
CITY CONTRIBUTIONS TO
5/21/2025
183555
KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
3074
2025-05 MONTHLY JURISDICT
DIVISION/ORG TOTAL
11000000
-
CITY COUNCIL
$76,167.83
PAGE
23 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11100000
CITY MANAGER-CITY
CLERK
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$119.01
35124455
2025-04 - CONSOLIDATED FO
744000
OFFICE EXPENSE MISC
5/21/2025
183644
STAPLES DEPT11-0007061138
$36.05
7005132639
OFFICE SUPPLIES
745000
PUBLICATIONS AND DUES
5/9/2025
183439
COLUMN SOFTWARE PBC
$76.53
3364AF6D-0066
PUBLIC NOTICE ORDER#47169
745000
PUBLICATIONS AND DUES
5/21/2025
183648
TEAMCALIFORNIA ECONOMIC
DEVELOPMENT CORP
$2,500.00
4077
MEMBERSHIP MARIO/BRIAN
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$57.41
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$57.40
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$57.41
IN4624901
BASE CHARGE 01/24-02/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$57.40
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183279
ICC CODIFICATION, INC.
$7,892.00
PG000040951
GENERAL CODEUSED TO CODIF
749500
PROF AND SPEC SERVICES
5/7/2025
183291
HAWK ON HAND
$3,608.63
HAN1758
2025-04 CROW ABATEMENT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183428
VIRGEN, VALERIA
$12.11
TRAVEL 2025-04
2025-04 MILEAGE REIMBURSE
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183665
VIRGEN, VALERIA
$17.01
TRAVEL 2025-05
2025-05 MILEAGE REIMBURSE
DIVISION/ORG TOTAL
11100000
-
CITY MANAGER-CITY CLERK
$14,510.50
11102020
AIRPORT
OPERATIONS
732000
COMMUNICATIONS
5/7/2025
183419
UNWIRED BROADBAND INC
$79.99
INV02337594
BPO/INTERNET SERVICE WWTP
732000
COMMUNICATIONS
5/21/2025
183474
A T & T
$31.92
23448125
2025-04 CELL TOWER
PAGE
24 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11102020
AIRPORT
OPERATIONS
732000
COMMUNICATIONS
5/21/2025
183490
A T & T
$30.47
23448139
ACCT# 9391033925 PHONE SE
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183420
US FUELING SOLUTIONS
$1,063.57
26344
AIRPORT FUEL SYSTEM MAINT
743300
FUEL AND LUBE
MAINTENANCE
5/21/2025
183502
NWESTCO LLC
$110.00
INV540999
BPO/FUEL AND PUMP INSPECT
743300
FUEL AND LUBE
MAINTENANCE
5/21/2025
183657
US FUELING SOLUTIONS
$1,547.48
26376
AIRPORT FUEL SYSTEM REPAI
749500
PROF AND SPEC SERVICES
5/7/2025
183295
JEFFREY HEITHOFF
$2,620.00
012825
FEE ESTIMATE FROM PMMP
749500
PROF AND SPEC SERVICES
5/7/2025
183333
MATSON ALARM COMPANY, INC
$30.00
5926898
2025-03 ALARM SERVICE
749500
PROF AND SPEC SERVICES
5/7/2025
183423
GEIL ENTERPRISES, INC
$217.75
460607
FIRE EQUIPMENT AND MONITO
749500
PROF AND SPEC SERVICES
5/9/2025
183455
NICK CHAMPI ENTERPRISES INC
$1,962.50
28890
REPAIR AUTOMATIC GATE AT
749500
PROF AND SPEC SERVICES
5/21/2025
183581
MATSON ALARM COMPANY, INC
$30.00
6253832
2025-05 ALARM SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$254.07
6177027
ANNUAL FIRE EXT. SERVICE
825614
FUEL ISLAND & TANKS
5/21/2025
183506
BRANDLEY ENGINEERING, INC.
$23,646.75
11435
HANFORD AIRPORT: FUEL ISL
DIVISION/ORG TOTAL
11102020
-
AIRPORT OPERATIONS
$31,624.50
11110000
HUMAN RESOURCES
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$114.81
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$114.81
IN4624901
BASE CHARGE 01/24-02/23/2
749501
LIVE SCAN
5/7/2025
183375
PLEXUS GLOBAL LLC
$150.00
18588
BPO/RANDOM DRUG
SCREENING
PAGE
25 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11110000
HUMAN RESOURCES
749503
WELLNESS
5/7/2025
183289
HALCYON BEHAVIORAL, LLC
$603.98
18175
EAP SERVICES
749503
WELLNESS
5/7/2025
183289
HALCYON BEHAVIORAL, LLC
$100.00
18176
WELLNESS PROGRAM
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$9.77
6177027
ANNUAL FIRE EXT. SERVICE
DIVISION/ORG TOTAL
11110000
-
HUMAN RESOURCES
$1,093.37
12010000
FINANCE-
ACCOUNTING
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$58.22
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
745500
POSTAGE AND FREIGHT
5/21/2025
183655
UNITED PARCEL SERVICE
$4.40
0000F7476V035
UKG/FRAUDULENT FEES
745500
POSTAGE AND FREIGHT
5/21/2025
183655
UNITED PARCEL SERVICE
$114.54
0000F7476V035
UKG/FRAUDULENT FEES
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$306.16
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$306.16
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183268
FINQUERY, LLC
$8,340.00
INV14803
SUBSCRIPTION RENEWAL 04/1
749500
PROF AND SPEC SERVICES
5/7/2025
183344
N H A ADVISORS LLC
$5,750.00
01625
HANFORD 2024-25 CONSULTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$58.63
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183403
SMART & FINAL CORP
$254.71
2025-04
2025-04 UPPLIES FOR VARIO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183499
ARC FRESNO/MADERA
COUNTIES, THE
$67.80
14499
2025-04 SHREDDING SERVICE
DIVISION/ORG TOTAL
12010000
-
FINANCE-ACCOUNTING
$15,260.62
12100000
FINANCE-UTILITY
BILLING
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$10.98
5031563084
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$14.73
5031559961
BPO/ACCT 2322940000 UNIFO
PAGE
26 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
12100000
FINANCE-UTILITY
BILLING
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$10.98
5031566063
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$10.98
5031542240
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$10.98
5031569035
BPO/ACCT 2322940000 UNIFO
744000
OFFICE EXPENSE MISC
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$76.54
IN4673532
BASE CHARGE 02/24-03/23/2
744000
OFFICE EXPENSE MISC
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$76.54
IN4624901
BASE CHARGE 01/24-02/23/2
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$56.26
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$107.59
35124455
2025-04 - CONSOLIDATED FO
745500
POSTAGE AND FREIGHT
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$12,230.92
410108527
BPO/UBS & FINANCE PRINTIN
745500
POSTAGE AND FREIGHT
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$1,634.52
410108649
BPO/UBS & FINANCE PRINTIN
747000
PRINTING
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$2,932.11
410108527
BPO/UBS & FINANCE PRINTIN
747000
PRINTING
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$327.49
410108649
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183371
PRE-SORT CENTER OF
STOCKTON INC
$85.76
410108208
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183371
PRE-SORT CENTER OF
STOCKTON INC
$54.45
410108362
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183371
PRE-SORT CENTER OF
STOCKTON INC
$56.25
410108464
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$46.56
410108548
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183623
PRE-SORT CENTER OF
STOCKTON INC
$56.15
410108680
BPO/UBS & FINANCE PRINTIN
DIVISION/ORG TOTAL
12100000
-
FINANCE-UTILITY BILLING
$17,799.79
PAGE
27 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13000000
CITY
ATTORNEY/LEGAL
SVCS
749000
CONTRACTED LEGAL
SERVICES
5/7/2025
183288
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$62,074.74
2025-03
2025-03 LEGAL SVC
749000
CONTRACTED LEGAL
SERVICES
5/21/2025
183539
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$65,810.18
2025-04
2025-04 LEGAL SVC
751800
SPECIAL LEGAL SERVICES
5/7/2025
183288
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$1,279.58
2025-03
2025-03 LEGAL SVC
751800
SPECIAL LEGAL SERVICES
5/21/2025
183539
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$3,996.45
2025-04
2025-04 LEGAL SVC
751800
SPECIAL LEGAL SERVICES
5/27/2025
183670
KEITH J HOPPER DBA
$2,500.00
82008
RETAINER FEE REF. COH VS
751900
LIABILITY RISK
MANAGEMENT
5/7/2025
183288
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$80,367.90
2025-03
2025-03 LEGAL SVC
751900
LIABILITY RISK
MANAGEMENT
5/21/2025
183539
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$13,099.28
2025-04
2025-04 LEGAL SVC
DIVISION/ORG TOTAL
13000000
-
CITY ATTORNEY/LEGAL SVCS
$229,128.13
13090000
LIABILITY
INSURANCE
733000
LIABILITY INSURANCE
5/7/2025
183280
GEORGE HILLS COMPANY INC
$4,332.00
INV1031681
2025-05 CLAIMS MGMT FLAT
733000
LIABILITY INSURANCE
5/16/2025
1653
GEORGE HILLS COMPANY INC
$650.00
2025-04
LIABILITY ACCOUNT REPLENI
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$283.50
291346
INVESTIGATION
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$1,575.00
291352
LEGAL SERVICES
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$748.00
291351
LEGAL SERVICES
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$6,044.00
291349
LEGAL SERVICES
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$102.00
291348
LEGAL SERVICES
PAGE
28 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13090000
LIABILITY
INSURANCE
733800
SPECIAL-LITIGATION
EXPENS
5/7/2025
183324
LIEBERT CASSIDY WHITMORE
$8,806.52
291350
LEGAL SERVICES
DIVISION/ORG TOTAL
13090000
-
LIABILITY INSURANCE
$22,541.02
13100000
WORKERS'
COMPENSATION
707169
WORKERS' COMP
INSURANCE
5/5/2025
1637
ACCLAMATION INSURANCE
MGMT SVC-WC
$10,649.89
113352
APRIL 2025 ADMIN FEES
707169
WORKERS' COMP
INSURANCE
5/5/2025
1639
ACCLAMATION INSURANCE
MGMT SVC-WC
$38,342.90
2025-04.1
AIMS TRUST REPLENISHMENT
707169
WORKERS' COMP
INSURANCE
5/6/2025
1633
ACCLAMATION INSURANCE
MGMT SVC-WC
$10,649.89
113308
2025-03 ADMIN FEES
DIVISION/ORG TOTAL
13100000
-
WORKERS' COMPENSATION
$59,642.68
13150000
I T S
INFORMATIONAL
TECH SERV
743000
COMPUTER MAINTENANCE
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$334.28
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
5/6/2025
1649
COMCAST CABLE
COMMUNICATIONS, INC
$391.09
0287568 04/25
ACCT 8155 50 039 0287568
749500
PROF AND SPEC SERVICES
5/7/2025
183219
AGREEYA SOLUTIONS, INC.
$5,390.00
278734
OFFICE 365 IMPLEMENTATION
749500
PROF AND SPEC SERVICES
5/7/2025
183219
AGREEYA SOLUTIONS, INC.
$4,487.50
278733
OFFICE 365 IMPLEMENTATION
749500
PROF AND SPEC SERVICES
5/21/2025
183507
C D W GOVERNMENT LLC
$4,841.16
AD9E27Z
BARRACUDA WEB FILTER SUBS
749500
PROF AND SPEC SERVICES
5/21/2025
183514
COMCAST BUSINESS
$6,103.14
239445327
2025-04 ETHERNET SERVICES
749500
PROF AND SPEC SERVICES
5/21/2025
183532
ENVIRONMENTAL SYSTEMS
RESEARCH INST
$57,062.46
900006141
ESRI ENTERPRISE ANNUAL SU
749500
PROF AND SPEC SERVICES
5/21/2025
183659
VERIZON WIRELESS
$40.01
6112442619
2025-04 CELL PHONE LINES/
PAGE
29 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13150000
I T S
INFORMATIONAL
TECH SERV
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$15.29
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
13150000
-
I T S INFORMATIONAL TECH SERV
$78,684.47
14110000
PLANNING
OPERATIONS
492200
SUBDIVISION & ZONING
FEES
5/7/2025
183352
ONE TIME VENDOR
$275.00
TUP0077-25
TUP NOT REQUIRED
492200
SUBDIVISION & ZONING
FEES
5/7/2025
183355
ONE TIME VENDOR
$1,100.00
VAR0014-23
VARIANCE APPLICATION NOT
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4624901
BASE CHARGE 01/24-02/23/2
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183429
JASON WATERS
$309.40
TRV 2025 05/18-20
TRV LAS VEGAS 2025 05/18-
824618
HIGH-SPEED RAIL
STATION
5/7/2025
183373
PERKINS & WILL, INC.
$110,714.69
0215334
PLANNING SERVICES/KINGS-T
825023
MODERNIZING
GIS/PERMIT PR
5/21/2025
183569
LANGAN CA, INC.
$21,844.07
1810
REAP/MODERNIZING GIS & PE
DIVISION/ORG TOTAL
14110000
-
PLANNING OPERATIONS
$134,339.24
14120000
CODE COMPLIANCE
730000
UNIFORM EXPENSE
5/7/2025
183427
VESTIS GROUP, INC.
$8.73
5031557118
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183427
VESTIS GROUP, INC.
$8.73
5031559952
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183427
VESTIS GROUP, INC.
$8.73
5031563075
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183663
VESTIS GROUP, INC.
$8.73
5031566054
BPO/ACCT 2322940000 UNIFO
PAGE
30 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14120000
CODE COMPLIANCE
730000
UNIFORM EXPENSE
5/21/2025
183663
VESTIS GROUP, INC.
$8.73
5031569026
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/21/2025
183659
VERIZON WIRELESS
$225.50
6112442619
2025-04 CELL PHONE LINES/
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$303.86
35124455
2025-04 - CONSOLIDATED FO
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4624901
BASE CHARGE 01/24-02/23/2
DIVISION/ORG TOTAL
14120000
-
CODE COMPLIANCE
$649.55
14130000
CITY HFD PUBLIC
HSG AUTH
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$161.24
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183276
G M S, INC
$380.00
2926
BPO/GMS LICENSE/SERVICE &
DIVISION/ORG TOTAL
14130000
-
CITY HFD PUBLIC HSG AUTH
$617.78
14310000
CENTRAL PARKING &
IMPRV OPER
749500
PROF AND SPEC SERVICES
5/7/2025
183291
HAWK ON HAND
$791.37
HAN1758
2025-04 CROW ABATEMENT
790400
CITY CONTRIBUTIONS TO
5/7/2025
183329
MAIN STREET HANFORD
$20,272.50
2025 Q3
BPO/BID CONTRIBUTIONS
DIVISION/ORG TOTAL
14310000
-
CENTRAL PARKING & IMPRV OPER
$21,063.87
14500200
CDBG ENTITLEMENT
792301
KINGS/TULARE CONTNUUM
OF
5/21/2025
183564
KINGS TULARE CONTINUUM OF
CARE
$1,613.64
2463
KTHA/COC AP24 - PUBLIC SE
792303
KINGS COMM ON AGING
5/7/2025
183308
KINGS CO COMMISSION ON
AGING
$16,867.97
42025A
PUBLIC SERVICES-COMMISION
792303
KINGS COMM ON AGING
5/21/2025
183553
KINGS CO COMMISSION ON
AGING
$6,994.48
CDBG42025B
PS-KINGS COMMISSION ON AG
PAGE
31 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14500200
CDBG ENTITLEMENT
792308
KCAO PROGRAM SUPPORT
5/21/2025
183560
KINGS COMMUNITY ACTION
ORGANIZTN
$2,071.86
006
PS - KCAO - HOMLESS PROGR
792308
KCAO PROGRAM SUPPORT
5/21/2025
183560
KINGS COMMUNITY ACTION
ORGANIZTN
$3,575.64
007
PS - KCAO - HOMLESS PROGR
DIVISION/ORG TOTAL
14500200
-
CDBG ENTITLEMENT
$31,123.59
14600000
HOME GRNT
REVOLVING REUSE
749500
PROF AND SPEC SERVICES
5/7/2025
183313
KINGS CO RECORDER
$20.00
2505194
HOME - RECONVEYANCE FEE -
DIVISION/ORG TOTAL
14600000
-
HOME GRNT REVOLVING REUSE
$20.00
15110000
POLICE-SUPPORT
SERVICE
732000
COMMUNICATIONS
5/21/2025
183484
A T & T
$192.89
23448140
9391033926 - 5595854700 L
732000
COMMUNICATIONS
5/21/2025
183485
A T & T
$39.67
23448141
9391033927 - PRIMARY STAT
732000
COMMUNICATIONS
5/21/2025
183486
A T & T
$62.29
23448142
9391033928 - 5595858176 B
732000
COMMUNICATIONS
5/21/2025
183488
A T & T
$31.92
23448269
9391053005 - 5595851010 D
732000
COMMUNICATIONS
5/21/2025
183489
A T & T
$97.11
23448320
9391054245 - 5599245333 L
732000
COMMUNICATIONS
5/21/2025
183490
A T & T
$487.45
23448139
ACCT# 9391033925 PHONE SE
732000
COMMUNICATIONS
5/21/2025
183491
A T & T
$286.21
23333865
DOJ
732000
COMMUNICATIONS
5/21/2025
183492
A T & T
$2,822.63
287334182267X051
025
2025-04 DEPARTMENT CELLPH
749500
PROF AND SPEC SERVICES
5/6/2025
1646
COMCAST CABLE
COMMUNICATIONS, INC
$263.90
0704471 04/25
BPO/CITY WIDE INTERNET SE
749500
PROF AND SPEC SERVICES
5/6/2025
1647
COMCAST CABLE
COMMUNICATIONS, INC
$199.95
0695141 04/25
ACCT 8155 50 039 0695141
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$32.00
98487
4 credit reports
PAGE
32 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$16.00
97486
2 credit reports
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$8.00
97478
1 credit check
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$24.00
97147
3 credit checks
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$8.00
96961
1 credit check
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$40.00
96785
5 credit checks
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$32.00
98023
4 credit reports
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$16.00
98284
2 credit reports
749500
PROF AND SPEC SERVICES
5/7/2025
183262
EMPLOYEE RELATIONS INC
$16.00
98447
2 credit reports
749500
PROF AND SPEC SERVICES
5/7/2025
183270
FLOCK GROUP INC
$12,000.00
INV-62053
FLOCK SAFETY LPR,FKA FALC
749500
PROF AND SPEC SERVICES
5/7/2025
183423
GEIL ENTERPRISES, INC
$3,249.00
462265
2025-04 JANOTORIAL SERVIC
749500
PROF AND SPEC SERVICES
5/7/2025
183423
GEIL ENTERPRISES, INC
$41.09
462584
JANOTORIAL SERVICES PD-MU
749500
PROF AND SPEC SERVICES
5/21/2025
183508
CALIF DEPT OF JUSTICE
$1,910.00
814611
BPO/CUSTOMER #142069 FOR
749500
PROF AND SPEC SERVICES
5/21/2025
183508
CALIF DEPT OF JUSTICE
$1,876.98
813099
2025 Q1 CLETS SERVICES #5
PAGE
33 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
749500
PROF AND SPEC SERVICES
5/21/2025
183509
CALIFORNIA FORENSIC
INSTITUTE
$600.00
1163
BPO/WELLNESS CHECKS
749500
PROF AND SPEC SERVICES
5/21/2025
183515
COMCAST BUSINESS
$245.70
239445707
2025-04 INTERNET SERVICE-
749500
PROF AND SPEC SERVICES
5/21/2025
183516
COMCAST BUSINESS
$291.79
239445387
2025-04 PD-PAL BUILDING
749500
PROF AND SPEC SERVICES
5/21/2025
183519
COMCAST BUSINESS
$240.57
239445350
2025-04 PD-POP/INVESTIGAT
749500
PROF AND SPEC SERVICES
5/21/2025
183658
GEIL ENTERPRISES, INC
$3,249.00
463228
JANOTORIAL SERVICES PD
758000
RENTS AND LEASES-EQUIP
5/7/2025
183402
STERICYCLE, INC.
$673.46
8010295038
BPO/EVIDENCE WASTE DISPOS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$127.03
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183395
SAN DIEGO POLICE EQUIP CO
$2,010.76
665079
TRAINING/ OFFICER AMMO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183395
SAN DIEGO POLICE EQUIP CO
$12,451.02
665018
TRAINING/ OFFICER AMMO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183426
VESTIS GROUP, INC.
$129.70
2580532165
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183426
VESTIS GROUP, INC.
$22.62
2580535433
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183442
RAUL R HERRERA DBA
$750.00
HANFPD-APR-2025
3 PREEMPLOYMENT POLYS
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183461
REWORLD HOLDING
CORPORATION FKA
$1,164.70
522478STANI
SPECIAL WASTE
PAGE
34 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183541
JONATHAN A LOGAN
$266.00
16082
EVIDENCE TOW
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183541
JONATHAN A LOGAN
$292.00
16081
EVIDENCE TOW
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183574
LIGHTHOUSE HEALTH &
WELLNESS PBC
$2,700.00
3192
3192
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183642
SPEAKWRITE LLC
$271.25
e4fd49b3
2025-04 DICTATION SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183660
VERIZON WIRELESS
$75.00
9022397774
PING LOCATION
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183662
VESTIS GROUP, INC.
$129.70
2580538698
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183662
VESTIS GROUP, INC.
$22.62
2580541982
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183662
VESTIS GROUP, INC.
$129.70
2580525615
BPO/PD & FIRE FLOOR MATS
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183248
COLLEGE OF THE SEQUOIAS
$150.00
653
4/1-3 FTO UPDATE-TROY SMI
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183272
FRESNO POLICE REGIONAL
TRNG CTR
$593.00
20007367
PSP-MCCREARY
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183273
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007964
PSP-CAZARES
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183274
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20008863
PSP-CHAD MEDEIROS
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183336
CHAD MEDEIROS
$180.00
TRV 2025 07/29-
08/01
TRV FRESNO 2025 07/29-08/
PAGE
35 OUT OF
99
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
5/7/2025
183368
ORTEGA, DANIEL
$180.00
TRV 2025 05/13-16
TRV FRESNO 2025 05/13-16
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183400
JOSHUA SHEARER
$180.00
TRV 2025 04/08-11
TRV FRESNO 2025 04/08-11
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183412
RYAN TOMEY
$180.00
TRV 2025 07/29-
08/01
TRV FRESNO 2025 07/29-08/
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183421
PRISCILLA VALDOVINOS
$180.00
TRV 2025 07/15-18
TRV FRESNO 2025 07/15-18
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
1638
WRIGHT EXPRESS FSC
$424.47
104018021
2025-04 GAS CARD
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183446
FRESNO CITY COLLEGE
$63.40
19148247-50
sb29 mental hlth awarenes
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183447
FRESNO CITY COLLEGE
$240.00
19153905-06
FTO CORRAL/FOGAL
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183448
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20008929
PSP-RYAN TOMEY
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183449
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20008930
PSP-PRISCILLA VALDOVINOS
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183531
ENTERPRISE RENT A CAR
$998.33
38799704
2025-04 CAR RENTAL
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183552
PATRICK E JURDON
$129.00
TRV 2024 11/25-26
TRV TEMPE 2024 11/25-26
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183622
ORTEGA, DANIEL
$22.00
TRV 2025 01/27
TRV VISALIA 2025 01/27
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183622
ORTEGA, DANIEL
$22.00
TRV 2025 01/28
TRV VISALIA 2025 01/28
PAGE
36 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$151.72
2025-04
2025-04 GAS SERVICE
825309
CHP DUI GRANT VEHICLE
5/7/2025
183346
72 HOUR LLC
$53,085.13
WJ1690
Dodge Durango
DIVISION/ORG TOTAL
15110000
-
POLICE-SUPPORT SERVICE
$108,866.76
15121000
POLICE-RECORDS
701000
REGULAR EMPLOYEES
5/21/2025
183592
JESSICA OCHOA
$12.79
CY22 PP022
REISSUE CHECK#54
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$300.80
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$267.89
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$267.89
IN4624901
BASE CHARGE 01/24-02/23/2
DIVISION/ORG TOTAL
15121000
-
POLICE-RECORDS
$849.37
15122000
POLICE-
COMMUNICATIONS
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183249
COOK'S COMMUNICATIONS
CORP
$856.00
160040
2/26 SERVICE CALL-DISPATC
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183232
BIDDLE CONSULTING GROUP,
INC
$4,383.25
79861
TESTGENIUS ONLINE CRITICA
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183281
JANET GIBBS
$427.50
TRV 2025 06/21-26
TRV LNG BCH 2025 06/21-26
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183284
CAMBRIA GOMEZ
$427.50
TRV 2025 06/21-26
TRV LONG BEACH 2025 06/21
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183511
AYANNA CASH
$301.00
TRV 2025 06/09-12
TRV REDWOOD CITY 2025 06/
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183536
FRESNO CITY COLLEGE
$429.00
19198209
MINKE DISP ACADEMY
777000
TRAINING/TRAVEL/MEETIN
G
5/21/2025
183631
AMY RODRIGUEZ
$301.00
TRV 2025 06/09-12
TRV REDWOOD CITY 2025 06/
DIVISION/ORG TOTAL
15122000
-
POLICE-COMMUNICATIONS
$7,125.25
PAGE
37 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15130000
POLICE-OPERATIONS
741300
SOFTWARE MAINTENANCE
5/7/2025
183430
THOMSON REUTERS- WEST OR
WEST
$593.75
851720076
BPO/SOFTWARE MAINTENANCE
741300
SOFTWARE MAINTENANCE
5/21/2025
183666
THOMSON REUTERS- WEST OR
WEST
$593.75
851869721
BPO/SOFTWARE MAINTENANCE
759000
RENTS AND LEASES -
VEHICL
5/20/2025
1660
ENTERPRISE FM TRUST
$12,975.58
FBN5331363
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000
RENTS AND LEASES -
VEHICL
5/20/2025
1661
ENTERPRISE FM TRUST
$3,359.57
FBN5331361
LEASE CHARGES/UNIT 2684HT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$556.97
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183627
PRIME TOWING & TRANSPORT,
INC
$300.00
94693
PD UNIT CALL NO. 94693
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183642
SPEAKWRITE LLC
$1,681.75
e4fd49b3
2025-04 DICTATION SERVICE
800169
PD- SPECIALTY EQUIP
5/21/2025
183628
PROFORCE LAW ENFORCEMENT
$426.96
573956
DUTY EQPT
800169
PD- SPECIALTY EQUIP
5/21/2025
183628
PROFORCE LAW ENFORCEMENT
$4,620.94
571523
OFFICER VEST CARRIERS AND
823009
PORTABLE RADIOS W/
ACCESS
5/27/2025
183669
COOK'S COMMUNICATIONS
CORP
$54,930.43
160801
FY22 SHSG OES GRANT RADIO
DIVISION/ORG TOTAL
15130000
-
POLICE-OPERATIONS
$80,039.70
15140000
POLICE-TRAFFIC
ENFORCEMNT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183322
LARRY LEEDS
$89.73
80571
SUNGLASS REIMBURSEMENT
DIVISION/ORG TOTAL
15140000
-
POLICE-TRAFFIC ENFORCEMNT
$109.27
15170000
POLICE-STREET
CRIMES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
PAGE
38 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15170000
POLICE-STREET CRI
DIVISION/ORG TOTAL
15170000
-
POLICE-STREET CRIMES
$19.54
15180000
POLICE-ANIMAL
CONTROL
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1289712
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1289816
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$373.92
1290008
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$418.00
1291971
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$4.54
1290839A
TAX ON INV. 1290839
749500
PROF AND SPEC SERVICES
5/7/2025
183290
HANFORD VETERINARY
HOSPITAL, INC
$2.79
1288147A
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$596.54
1294314
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$107.85
1294492
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$363.61
1294493
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$57.99
1294685
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$389.99
1295311
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1295315
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1295908
BPO ANIMAL CONTROL VET SE
PAGE
39 OUT OF
99
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
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$218.99
1295995
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1295996
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1295997
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$107.28
1296005
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1296038
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
5/21/2025
183542
HANFORD VETERINARY
HOSPITAL, INC
$115.99
1296115
BPO ANIMAL CONTROL VET SE
751000
ANIMAL CONTROL
5/7/2025
183314
KINGS COUNTY SHERIFF'S
OFFICE
$113,689.72
2025 QTR3
2025 QTR3 KINGS CO. ANIMA
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
DIVISION/ORG TOTAL
15180000
-
POLICE-ANIMAL CONTROL
$117,446.68
15190000
POLICE-HART
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$19.54
6177027
ANNUAL FIRE EXT. SERVICE
DIVISION/ORG TOTAL
15190000
-
POLICE-HART
$19.54
15200000
POLICE-CANINE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$29.31
6177027
ANNUAL FIRE EXT. SERVICE
DIVISION/ORG TOTAL
15200000
-
POLICE-CANINE
$29.31
16100000
FIRE-
ADMIN/SUPPRESSIO
N
732000
COMMUNICATIONS
5/7/2025
183269
FIRST ARRIVING IO, INC.
$4,999.00
4531
FIRST ARRIVING SETUP SUBS
732000
COMMUNICATIONS
5/9/2025
183440
COUNTY OF FRESNO
$21,360.00
P-6022
2025-04 DISPATCH SRVS FRE
732000
COMMUNICATIONS
5/21/2025
183490
A T & T
$60.93
23448139
ACCT# 9391033925 PHONE SE
PAGE
40 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
732000
COMMUNICATIONS
5/21/2025
183521
COUNTY OF FRESNO
$21,360.00
P-6029
2025-05 DISPATCH SRVS FRE
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183267
FERRELLGAS
$77.16
1130118188
filled a large propane ta
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183298
J ' S COMMUNICATIONS, INC
$412.50
71299
HFD ST#2 AUDIO GOING OVER
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183298
J ' S COMMUNICATIONS, INC
$345.00
71137
FIRE STATION INSTALLED NE
741200
EQUIPMENT
MAINTENANCE
5/9/2025
183444
JUSTIN HILL DBA
$1,100.00
14101
ANNUAL INSPECTION T-42 20
741200
EQUIPMENT
MAINTENANCE
5/9/2025
183444
JUSTIN HILL DBA
$2,880.00
14128
ANNUAL PUMP TESTING ON EN
741200
EQUIPMENT
MAINTENANCE
5/21/2025
183535
JUSTIN HILL DBA
$1,788.06
14168
ANNUAL LADDER TESTING FOR
741400
BUILDING MTCE INTERNAL
CO
5/21/2025
183544
RUSSELL DEAN HAYES
$295.00
320261
REPLACED SENSORS ON BAY 3
747000
PRINTING
5/7/2025
183433
XEROX CORP
$235.81
023306757
2025-03 COPIER LEASE AND
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$114.81
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$114.81
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183328
RAYMOND C MADRIGAL
$700.00
2025-009
VALERIA VIRGEN INVESTIGAT
749500
PROF AND SPEC SERVICES
5/7/2025
183374
PINNACLE TRAINING SYSTEMS
$924.00
2025 59
BPO/ DEPT PHYSICAL AND BE
749500
PROF AND SPEC SERVICES
5/7/2025
183381
TAYLOR BROTHERS, INC
$55.00
2419404
2025-04 PEST CONTROL ST#1
PAGE
41 OUT OF
99
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
5/7/2025
183381
TAYLOR BROTHERS, INC
$48.00
2419466
2025-04 PEST CONTROL ST#2
749500
PROF AND SPEC SERVICES
5/7/2025
183381
TAYLOR BROTHERS, INC
$48.00
2419467
2025-04 PEST CONTROL ST#3
749500
PROF AND SPEC SERVICES
5/7/2025
183426
VESTIS GROUP, INC.
$117.89
2580532168
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/7/2025
183426
VESTIS GROUP, INC.
$100.58
2580532161
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/7/2025
183426
VESTIS GROUP, INC.
$109.03
2580534666
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/7/2025
183426
VESTIS GROUP, INC.
$50.00
2580535434
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/7/2025
183426
VESTIS GROUP, INC.
$116.62
2580535429
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/9/2025
183445
FASHION CLEANERS INC
$34.00
444898
FLAG WASH & DRY
749500
PROF AND SPEC SERVICES
5/9/2025
183445
FASHION CLEANERS INC
$6.05
444429
UNIFORM PANT WASH & DRY
749500
PROF AND SPEC SERVICES
5/9/2025
183462
DAVID D SUMAYA
$500.00
12 FIRE HYDRANT REPAIR PROJE
749500
PROF AND SPEC SERVICES
5/21/2025
183662
VESTIS GROUP, INC.
$117.89
2580538701
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/21/2025
183662
VESTIS GROUP, INC.
$100.58
2580538694
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/21/2025
183662
VESTIS GROUP, INC.
$109.03
2580541216
BPO/PD & FIRE FLOOR MATS
PAGE
42 OUT OF
99
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
5/21/2025
183662
VESTIS GROUP, INC.
$116.62
2580541978
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
5/21/2025
183662
VESTIS GROUP, INC.
$50.00
2580541983
BPO/PD & FIRE FLOOR MATS
749502
TUITION
5/7/2025
183271
FRANCISCO ETULAIN
$314.66
FETULAIN042225
TUITION REIMBURSEMENT - B
749502
TUITION
5/7/2025
183335
TOM MCKEAN
$1,000.00
TMCKEAN042225
TUITION REIMBURSEMENT - P
749502
TUITION
5/9/2025
183464
BRYAN M WOLFE
$405.00
81124
TUITION REIMBURSEMENT-REG
749502
TUITION
5/21/2025
183590
MOSES NEAL
$150.00
MNEAL060624
TUITION REIMBURSEMENT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$42.74
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$166.11
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$180.96
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$16.06
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$196.65
2025-04
2025-04 - CONSOLIDATED FO
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$777.92
2025-03
2025-03 - CONSOLIDATED FO
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183414
CITY OF TULARE
$800.00
TRN-25-201
RESIDENTIAL SEARCH & RESC
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183463
JARED TURNER
$129.00
TRV 2025 04/30-
05/01
TRV SAC 2025 04/30-05/01
PAGE
43 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
183465
BRYAN M WOLFE
$110.00
TRV 2025 05/19-23
TRV TULARE 2025 05/19-23
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$626.32
2025-04
2025-04 GAS SERVICE
823005
BASE STATION AND
APPARATU
5/21/2025
183664
VINCENT COMMUNICATIONS
$4,554.17
89997
REMOTE MOUNT MOBILE
RADIO
823005
BASE STATION AND
APPARATU
5/27/2025
183671
VINCENT COMMUNICATIONS
$6,902.43
90168
SHSGP GRANT: REMOTE RADIO
DIVISION/ORG TOTAL
16100000
-
FIRE-ADMIN/SUPPRESSION
$74,818.39
16110000
FIRE-FIRE
PREVENTION
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$269.84
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$157.32
35124455
2025-04 - CONSOLIDATED FO
744000
OFFICE EXPENSE MISC
5/21/2025
183644
STAPLES DEPT11-0007061138
$274.28
7005132639
OFFICE SUPPLIES
745000
PUBLICATIONS AND DUES
5/7/2025
183244
CENTRAL VALLEY ARSON
INVESTIGATORS
$240.00
2542
2025 MEMBERSHIP DUE CVAA
745000
PUBLICATIONS AND DUES
5/21/2025
183630
RED HELMET TRAINING
$240.00
200113-779
ESSENTIALS/CUSTOMER SERVI
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183334
MATTHEW MARTINEZ
$460.00
TRV 2025 06/02-27
TRV FRESNO 06/02-27
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183391
MATTHEW ROWE
$460.00
TRV 2025 06/02-27
TRV FRESNO 2025 06/02-27
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183432
BRYAN M WOLFE
$460.00
TRV 2025 06/02-27
TRV FRESNO 2025 06/02-27
DIVISION/ORG TOTAL
16110000
-
FIRE-FIRE PREVENTION
$2,561.44
17100000
PARKS & COMM
SERV-ADMIN
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$90.91
35124455
2025-04 - CONSOLIDATED FO
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4673532
BASE CHARGE 02/24-03/23/2
PAGE
44 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17100000
PARKS & COMM
SERV-ADMIN
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4624901
BASE CHARGE 01/24-02/23/2
DIVISION/ORG TOTAL
17100000
-
PARKS & COMM SERV-ADMIN
$167.45
17110000
PARKS & COMM
SERV-SPORTS
749500
PROF AND SPEC SERVICES
5/7/2025
183254
DAYON L. DILLIHUNT
$128.00
81095
SB COMPLEX. UMPIRE. SERVI
749500
PROF AND SPEC SERVICES
5/7/2025
183258
TERRY GENE DUNCIL
$64.00
81093
SB COMP. UMPIRE. SERVICES
749500
PROF AND SPEC SERVICES
5/7/2025
183282
GILBERT ESCALANTE
$192.00
81091
SB SERVICES. UMP.
749500
PROF AND SPEC SERVICES
5/7/2025
183306
TAMMI KELLENBERGER
$600.00
81090
SB CONCESSIONS-CONSULT. L
749500
PROF AND SPEC SERVICES
5/7/2025
183376
PRADO, SAL
$315.00
81098
SB COMP. SERVICES. LEAD U
749500
PROF AND SPEC SERVICES
5/7/2025
183377
PRESTON LEE KING
$643.50
81100
SB COMPLEX. MT. PREP.
749500
PROF AND SPEC SERVICES
5/7/2025
183410
TIMOTHY MC WEBSTER JR
$1,134.00
81099
SB COMPLEX. SERVICES. MT
749500
PROF AND SPEC SERVICES
5/7/2025
183411
TRACEY JOSEPH CALAN TOLAN
$820.00
81103
SB COMP. CONCESSION.
749500
PROF AND SPEC SERVICES
5/21/2025
183504
ADDYSON BONE
$338.25
81829
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183524
DAYON L. DILLIHUNT
$256.00
81834
SB UMP SERVICES. SB COMP.
749500
PROF AND SPEC SERVICES
5/21/2025
183526
TERRY GENE DUNCIL
$128.00
81835
SB UMP SERVICES. SB COMP.
PAGE
45 OUT OF
99
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
5/21/2025
183538
GILBERT ESCALANTE
$384.00
81831
UMP SERVICES. SB COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183572
ARIANNA LAWRENCE
$247.50
81828
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183579
AIKO MASUDA
$1,100.00
81841
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183580
AVALYNN MASUDA
$321.75
81837
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183588
MARLEE MUSIAL
$231.00
81827
SB COMPLEX. CONS.
749500
PROF AND SPEC SERVICES
5/21/2025
183625
PRADO, SAL
$630.00
81830
UMP SUPER. SB COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183626
PRESTON LEE KING
$1,287.00
81838
SB MT SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183629
RAMIREZ, JAYCIE
$280.00
81824
SB COMP. CON. SERVICES
749500
PROF AND SPEC SERVICES
5/21/2025
183629
RAMIREZ, JAYCIE
$160.00
81839
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183632
RODRIGUEZ, CHRISTIAN
$445.50
81843
SB CON SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183634
TRISTAN RODRIGUEZ
$511.50
81833
SB MT SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183651
TIMOTHY MC WEBSTER JR
$1,890.00
81840
SB MT SERVICES. COMPLEX.
749500
PROF AND SPEC SERVICES
5/21/2025
183652
TRACEY JOSEPH CALAN TOLAN
$940.00
81842
SB CON SERVICES. COMPLEX.
PAGE
46 OUT OF
99
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
5/21/2025
183658
GEIL ENTERPRISES, INC
$635.31
461664
ALARM SERVICES. PRO RATED
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$203.73
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183394
US FOODS, INC.
$692.94
3567302
SB CONCESSIONS PRODUCT.
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183403
SMART & FINAL CORP
$1,373.13
2025-04
2025-04 UPPLIES FOR VARIO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183405
SYSCO CENTRAL CALIFORNIA,
INC.
$2,431.72
484489019
SB COMPLEX. CONCESS. PROD
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183494
AIRGAS, INC
$87.08
9160776141
CO2 CONCESSION STAND. SB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$146.13
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$22.12
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183570
SCHAUB RENTAL AND SALES
INC
$400.51
31422
SB COMPLEX. LANDSCAPE EQU
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$1,501.57
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183584
MILLER'S RENTALAND
$60.04
829552
PROPANE CONCESSION STAND.
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183636
US FOODS, INC.
$315.17
3571636
CONCESSION STAND. DISTRIB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183636
US FOODS, INC.
$1,270.57
3569730
CONCESSION STAND. DISTRIB
PAGE
47 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
PARKS & COMM
SERV-SPORTS
767500
SOFTBALL COMPLEX
EXPENSES
5/7/2025
183405
SYSCO CENTRAL CALIFORNIA,
INC.
$2,500.77
484464417
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
5/21/2025
183546
HD SUPPLY, INC.
$304.20
862446739
JMB ROLL
767500
SOFTBALL COMPLEX
EXPENSES
5/21/2025
183646
SYSCO CENTRAL CALIFORNIA,
INC.
$1,930.47
484499452
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
5/21/2025
183646
SYSCO CENTRAL CALIFORNIA,
INC.
$860.65
484508072
SOFTBALL COMPLEX FOOD VEN
DIVISION/ORG TOTAL
17110000
-
PARKS & COMM SERV-SPORTS
$27,783.11
17160000
PARKS & COMM
SERV-FACILITIES
446260
FITNESS ROOM
MEMBERSHIPS
5/7/2025
183356
ONE TIME VENDOR
$22.28
80884
ZUMBA REFUND. APRIL.
447220
FM-FACILITIES-OTHER
RENTS
5/7/2025
183358
ONE TIME VENDOR
$45.00
1054624.002
PICNIC ARBOR. REFUND. APP
447220
FM-FACILITIES-OTHER
RENTS
5/21/2025
183594
ONE TIME VENDOR
$209.76
1004349.001
REFUND FOR CAMPS.
501601
FM-AUDITORIUM CNTRCT
SRVC
5/7/2025
183367
ONE TIME VENDOR
$415.00
2004835.002
CIVIC RENTAL REFUND. APPR
732000
COMMUNICATIONS
5/21/2025
183475
A T & T
$33.89
23448127
9391033912 - COE/LONGFIEL
732000
COMMUNICATIONS
5/21/2025
183490
A T & T
$60.93
23448139
ACCT# 9391033925 PHONE SE
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$43.25
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
5/6/2025
1644
COMCAST CABLE
COMMUNICATIONS, INC
$268.82
0714199 04/25
2025-04 / CITY WIDE INTER
749500
PROF AND SPEC SERVICES
5/6/2025
1645
COMCAST CABLE
COMMUNICATIONS, INC
$278.61
0714199 05/25
2025-05 / CITY WIDE INTER
PAGE
48 OUT OF
99
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
5/6/2025
1648
COMCAST CABLE
COMMUNICATIONS, INC
$115.90
0454929 04/25
ACCT 8155 50 039 0454929
749500
PROF AND SPEC SERVICES
5/7/2025
183240
CALIFITNESS INC
$295.00
41783
LF GYM MT SERVICES.
749500
PROF AND SPEC SERVICES
5/7/2025
183275
FUTURE PRO, INC
$3,150.00
27629
BASKETBALL BACKBOARDS SET
749500
PROF AND SPEC SERVICES
5/7/2025
183423
GEIL ENTERPRISES, INC
$137.00
461696
TROUBLESHOOT MULTI VIEW C
749500
PROF AND SPEC SERVICES
5/9/2025
183437
CALIF DEPT OF INDUSTRIAL
RELATIONS
$635.00
P2148788SA
ANNUAL DIR CAROUSEL INSPE
749500
PROF AND SPEC SERVICES
5/21/2025
183518
COMCAST BUSINESS
$182.34
239445310
2025-04 PARKS & COMMUNITY
749500
PROF AND SPEC SERVICES
5/21/2025
183520
COMCAST BUSINESS
$148.38
239445312
2025-04 CIVIC AUD.
749500
PROF AND SPEC SERVICES
5/21/2025
183527
DUSTIN PEST CONTROL INC
$50.00
171127318
PLUNGE - PEST CONTROL SVC
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$28.33
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183302
JACK B MARTIN
$161.45
30801
RE STENCIL SIGN FOR CAROU
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$68.41
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183425
VESTIS GROUP, INC.
$75.42
5031559949
BPO/LONGFIELD TOWELS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$298.64
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
PAGE
49 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17160000
PARKS & COMM
SERV-FACILITIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183661
VESTIS GROUP, INC.
$75.42
5031566051
BPO/LONGFIELD TOWELS
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183323
LESLIE'S POOLMART, INC
$750.07
00373-02-090996
PLUNGE CHEMICALS.
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$117.30
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
17160000
-
PARKS & COMM SERV-FACILITIES
$7,666.20
17190000
PARKS & COMM SER-
YOUTH SERVICE
732000
COMMUNICATIONS
5/21/2025
183490
A T & T
$60.93
23448139
ACCT# 9391033925 PHONE SE
749500
PROF AND SPEC SERVICES
5/21/2025
183540
ROSAEMA S GUZMAN
$189.00
81626
2025-04 ZUMBA CLASS INSTR
749500
PROF AND SPEC SERVICES
5/21/2025
183582
VANESSA MCBRIDE
$40.00
2025-04 MCBRIDE
APRIL YOGA CLASS INSTRUCT
749500
PROF AND SPEC SERVICES
5/21/2025
183582
VANESSA MCBRIDE
$40.00
81579
YOGA CLASS INSTRUCTOR
749500
PROF AND SPEC SERVICES
5/21/2025
183633
CINDY LYNN RODRIGUEZ
$286.00
2025-04
2025-04 - WTR AEROBICS CL
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$1,086.97
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
767602
B&GC 02 SERV & SUPPLIES
P
5/7/2025
183303
DBA: JANITORIAL INC.
$802.00
462274
JANITORIAL SERVICES. BGC.
768000
CONCESSION SUPPLIES
5/7/2025
183403
SMART & FINAL CORP
$419.39
2025-04
2025-04 UPPLIES FOR VARIO
DIVISION/ORG TOTAL
17190000
-
PARKS & COMM SER-YOUTH SERVICE
$2,924.29
17210000
PARKS & COMM
SERV-COMM
PROM/EV
749500
PROF AND SPEC SERVICES
5/7/2025
183221
*DNU* USE 104201 JASON
HARPER
$700.00
55964
RENTAL TRAIN. EASTER EVEN
749500
PROF AND SPEC SERVICES
5/7/2025
183266
FENCE FACTORY RENTALS
$2,450.00
957676
FENCE RENTAL. EASTER. EVE
PAGE
50 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17210000
PARKS & COMM
SERV-COMM
PROM/EV
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183301
J H TACKETT INC
$300.38
813347
SIGNS FOR HEROS OF COURAG
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183301
J H TACKETT INC
$947.64
813334
CIVIC CELEBRATION. SIGNAG
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$87.94
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183403
SMART & FINAL CORP
$243.32
2025-04
2025-04 UPPLIES FOR VARIO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$988.66
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
761110
ICE RINK EXPENSES
5/2/2025
1643
SOUTHERN CALIF GAS CO
$14.30
2025-04
2025-04 GAS SERVICE
761110
ICE RINK EXPENSES
5/7/2025
183370
PACIFIC TOWING & TRANSPORT
$1,375.00
8104
TOWING OF SANTA EXPERIENC
DIVISION/ORG TOTAL
17210000
-
PARKS & COMM SERV-COMM PROM/EV
$7,107.24
17220000
PARKS & COMM
SERV-PARKS
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$44.42
5031559959
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$44.42
5031563082
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$44.42
5031566061
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$44.42
5031569033
BPO/ACCT 2322940000 UNIFO
749500
PROF AND SPEC SERVICES
5/7/2025
183247
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$145.00
5575
EXTRA SERVICES. PARKS DEP
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183562
KINGS REHABILITATION
CENTER, INC
$2,500.00
11017
CONTRACTED MOWING SOC-
COM
758500
RENTS AND LEASES-SI&G
5/21/2025
183562
KINGS REHABILITATION
CENTER, INC
$6,000.00
301
FY25 QUARTERLY LEASE PAYM
PAGE
51 OUT OF
99
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
5/7/2025
183264
EWING IRRIGATION PROD INC
$63.96
25329581
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$254.82
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$214.97
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183342
MORGAN & SLATES
$57.92
1829486
BPO/PARK REPAIR SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183451
KINGS CO PIPE & SUPPLY
$43.07
2028246
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183533
EWING IRRIGATION PROD INC
$498.66
25788059
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183546
HD SUPPLY, INC.
$578.49
862229457
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183547
HOFMANS NURSERY
$80.44
10656
NURSEY SUPPLIES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$472.58
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$25.70
2028671
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$8.78
2028686
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$3.91
2028704
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$56.93
2027319
BPO/IRRIGATION SUPPLIES
PAGE
52 OUT OF
99
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
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$1.84
2027341
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$601.20
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183654
ULINE, INC
$212.33
192191176
PARK DOG WASTE BAGS
825613
HANFORD GOES GREEN
PROJEC
5/20/2025
1660
ENTERPRISE FM TRUST
$1,503.73
FBN5331363
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
DIVISION/ORG TOTAL
17220000
-
PARKS & COMM SERV-PARKS
$13,502.01
17502091
INTERMODAL
FACILITY OPER
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183252
DAVID MATTOS
$1,105.00
11764
BPO/WKND& HOLIDAY CLEANIN
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183333
MATSON ALARM COMPANY, INC
$49.00
5926898
2025-03 ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$312.81
2775728-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$0.00
2775727-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$110.47
2775707-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$129.16
2775688-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$0.00
2775668-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183425
VESTIS GROUP, INC.
$14.00
5031557117
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183425
VESTIS GROUP, INC.
$14.00
5031563074
BPO/WWTP & BLG MAINT FLOO
PAGE
53 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502091
INTERMODAL
FACILITY OPER
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183425
VESTIS GROUP, INC.
$44.81
5031559951
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183478
A T & T
$60.73
23448131
9391033917 - TRAIN STATIO
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171096175
TRAIN STATION - PEST CONT
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183581
MATSON ALARM COMPANY, INC
$49.00
6253832
2025-05 ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183661
VESTIS GROUP, INC.
$14.00
5031569025
SCRAPER MAT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$58.63
6177027
ANNUAL FIRE EXT. SERVICE
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$4.46
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
17502091
-
INTERMODAL FACILITY OPER
$2,001.07
17502100
BUILDING
MAINTENANCE
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$19.50
5031559960
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$19.50
5031563083
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$19.50
5031566062
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$19.50
5031569034
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/21/2025
183476
A T & T
$60.73
23448130
9391033915 - CORP YARD AL
732000
COMMUNICATIONS
5/21/2025
183477
A T & T
$62.31
23451515
9391033916 - CALNET- PHON
732000
COMMUNICATIONS
5/21/2025
183483
A T & T
$62.29
23448138
9391033924 - VETS BUILDIN
732000
COMMUNICATIONS
5/21/2025
183487
A T & T
$62.29
23448143
9391033930 - CITY HALL AL
PAGE
54 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183224
AMERICAN INCORPORATED
$156.25
7183133
REPAIR AC BLOWER BELT
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183224
AMERICAN INCORPORATED
$1,042.26
7175467
REPLACE CONDENSATE PUMP I
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183224
AMERICAN INCORPORATED
$316.25
7178271
AC #9 REPAIR CITY HALL
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183224
AMERICAN INCORPORATED
$413.62
7178272
AC #8 CORP YARD REPAIR
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183224
AMERICAN INCORPORATED
$616.31
7180359
REAPIR DRINKING FOUNTAIN
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183259
DUSTIN PEST CONTROL INC
$55.00
62528227
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183310
PHILLIP J GAPEN
$3,686.68
10106
REPLACE DEFECTIVE PANIC H
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183310
PHILLIP J GAPEN
$472.28
10222
BPO/LOCKS AND KEY DUPLICA
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183310
PHILLIP J GAPEN
$424.80
10128
BPO/LOCKS AND KEY DUPLICA
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183333
MATSON ALARM COMPANY, INC
$314.25
5926898
2025-03 ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183388
ROBERT S MARKS PLUMBING
INC
$1,247.04
21120
INVESTIGATE WATER HEATER
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$0.00
2775728-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$320.62
2775727-00
BPO/FILTRATION SUPPLIES A
PAGE
55 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$0.00
2775707-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$0.00
2775688-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183413
TOTAL FILTRATION SERVICES,
INC
$287.60
2775668-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183423
GEIL ENTERPRISES, INC
$118.25
460607
FIRE EQUIPMENT AND MONITO
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183425
VESTIS GROUP, INC.
$57.72
5031563070
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183425
VESTIS GROUP, INC.
$62.71
5031563073
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171123737
CITY HALL - PEST CONTROL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171123112
COE PARK - PEST CONTROL S
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171122803
LONGFIELD - PEST CONTROL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171122746
CIVIC AUD - PEST CONTROL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$75.00
171465990
SB COMPLEX - PEST CONTROL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$90.00
171109982
CORP YARD - PEST CONTROL
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$55.00
171095526
PAL - PEST CONTROL SVC
PAGE
56 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171095266
PD INVESTIGATION - PEST C
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171095070
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171094917
PD - PEST CONTROL SVC
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183527
DUSTIN PEST CONTROL INC
$70.00
171139992
WTT - PEST CONTROL SVC
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183581
MATSON ALARM COMPANY, INC
$314.25
6253832
2025-05 ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183661
VESTIS GROUP, INC.
$57.72
5031569021
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183661
VESTIS GROUP, INC.
$62.71
5031569024
BPO/WWTP & BLG MAINT FLOO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$508.12
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183312
KINGS CO PIPE & SUPPLY
$0.72
2028326
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183312
KINGS CO PIPE & SUPPLY
$17.21
20208198
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183312
KINGS CO PIPE & SUPPLY
$22.58
2028222
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183399
SERVICE LIGHTING AND
ELECTRICAL SUPPLIES
$797.33
CS3879
LED U BULBS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183401
THE SHERWIN WILLIAMS
COMPANY
$13.80
64512191400425
BPO/PAINT & SUPPLIES NEED
PAGE
57 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$107.90
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183543
HARBOR FREIGHT TOOLS
$75.75
7f196583
1TON HAND WINCH
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$453.57
860976596
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$141.78
860976604
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$36.96
861169621
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$67.42
862658705
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$60.20
862197308
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$58.13
862197332
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183545
HD SUPPLY, INC.
$98.56
862197415
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183546
HD SUPPLY, INC.
$1,390.38
861383578
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183558
KINGS CO PIPE & SUPPLY
$71.50
2028106
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183583
CONSOLIDATED ELEC DIST, INC
$24.42
2877-1046154
BPO/ELECTRICAL SERVICES R
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183640
THE SHERWIN WILLIAMS
COMPANY
$241.35
70576191400525
BPO/PAINT & SUPPLIES NEED
PAGE
58 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183640
THE SHERWIN WILLIAMS
COMPANY
$65.48
71699191400525
BPO/PAINT & SUPPLIES NEED
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$558.06
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
17502100
-
BUILDING MAINTENANCE
$15,698.16
17502131
COURTHOUSE
SQUARE FACIL
749500
PROF AND SPEC SERVICES
5/7/2025
183333
MATSON ALARM COMPANY, INC
$53.50
5926898
2025-03 ALARM SERVICE
749500
PROF AND SPEC SERVICES
5/21/2025
183480
A T & T
$31.93
23448133
9391033919 - COURT HOUSE
749500
PROF AND SPEC SERVICES
5/21/2025
183527
DUSTIN PEST CONTROL INC
$35.00
171123962
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
5/21/2025
183527
DUSTIN PEST CONTROL INC
$20.00
171129174
SHOE SHINE - PEST CONTROL
749500
PROF AND SPEC SERVICES
5/21/2025
183581
MATSON ALARM COMPANY, INC
$53.50
6253832
2025-05 ALARM SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$381.09
6177027
ANNUAL FIRE EXT. SERVICE
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$83.56
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
17502131
-
COURTHOUSE SQUARE FACIL
$658.58
20100000
ENGINEERING
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$12.23
5031559953
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$10.98
5031563076
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$8.48
5031566055
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$8.28
5031542232
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/21/2025
183647
T-MOBILE USA INC
$93.45
993747413 2025-03
2025-03 ACCT 993747413/PU
PAGE
59 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20100000
ENGINEERING
732000
COMMUNICATIONS
5/21/2025
183647
T-MOBILE USA INC
$93.45
993747413 2025-04
2025-04 ACCT 993747413/PU
744000
OFFICE EXPENSE MISC
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$186.99
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
745000
PUBLICATIONS AND DUES
5/21/2025
183513
COLUMN SOFTWARE PBC
$177.33
3364AF6D-0064
NOTICE OF PUBLIC HEARING-
747000
PRINTING
5/7/2025
183251
DATAFLOW BUSINESS
SYSTEMS, INC
$21.38
421034
BPO/ACCT CO0000-071 OKI -
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$76.54
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$76.54
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183338
MICHAEL SUTHERLAND & ASSN
$1,050.00
252820-2
CITY SURVEYOR SERVICES
749500
PROF AND SPEC SERVICES
5/7/2025
183338
MICHAEL SUTHERLAND & ASSN
$300.00
242802-2
CITY SURVEYOR SERVICES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$58.63
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$2,477.07
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183330
MAINTENANCE
SUPERINTENDENTS ASSOC
$260.00
042925-3
TRAFFIC CONTROL & FLAGGIN
DIVISION/ORG TOTAL
20100000
-
ENGINEERING
$4,911.35
20110000
PW-STREET
MAINTENANCE
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$41.43
5031559954
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$41.43
5031563077
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$41.43
5031566056
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$41.43
5031542233
BPO/ACCT 2322940000 UNIFO
PAGE
60 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20110000
PW-STREET
MAINTENANCE
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$41.43
5031569028
BPO/ACCT 2322940000 UNIFO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$62.17
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$224.74
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183339
MILLER'S RENTALAND
$83.80
828943
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183339
MILLER'S RENTALAND
$90.70
829213
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$140.64
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183549
J A MOMANEY SERVICES INC
$844.35
189921
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183549
J A MOMANEY SERVICES INC
$568.31
191004
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$62.83
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183584
MILLER'S RENTALAND
$82.93
829798
BPO/PARTS & SUPPLIES
772000
STREET CONST & MAINT
MTRL
5/7/2025
183331
MARTIN MARIETTA MATERIALS
INC
$4,869.57
45588202
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/7/2025
183331
MARTIN MARIETTA MATERIALS
INC
$318.55
45574534
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/7/2025
183348
NUTRIEN AG SOLUTIONS INC
$761.48
56630220
BPO/CHEMICALS/SUPPLIES
PAGE
61 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20110000
PW-STREET
MAINTENANCE
772000
STREET CONST & MAINT
MTRL
5/7/2025
183408
TERRY JOHNSON TRUCKING
$3,273.57
2012919
BPO/STREET MAINTENANCE SU
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$4,459.53
45714759
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$5,234.27
45741202
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$5,195.64
45752377
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$4,641.91
45728553
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$351.16
45779947
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$4,939.14
45823597
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$4,213.97
45809021
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183578
MARTIN MARIETTA MATERIALS
INC
$5,840.10
45794757
BPO/MATERIAL/ASPHALT
772000
STREET CONST & MAINT
MTRL
5/21/2025
183643
STANDARD EMULSIONS INC
$228.43
4962
BPO/EMULSION
778000
UTILITIES-ELECTRICITY
5/7/2025
183239
CALIF DEPT OF
TRANSPORTATION
$7,537.99
SL250809
BPO/SIGNAL & LIGHTING
DIVISION/ORG TOTAL
20110000
-
PW-STREET MAINTENANCE
$54,232.93
20310000
REFUSE OPERATIONS
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$115.71
5031559955
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$115.71
5031563078
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$188.22
5031566057
BPO/ACCT 2322940000 UNIFO
PAGE
62 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20310000
REFUSE OPERATIONS
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$118.89
5031542234
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$148.44
5031569029
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/21/2025
183647
T-MOBILE USA INC
$652.42
993747413 2025-03
2025-03 ACCT 993747413/PU
732000
COMMUNICATIONS
5/21/2025
183647
T-MOBILE USA INC
$652.44
993747413 2025-04
2025-04 ACCT 993747413/PU
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183342
MORGAN & SLATES
$173.53
1829049
BPO/EQUIPMENT MTCE
741200
EQUIPMENT
MAINTENANCE
5/21/2025
183494
AIRGAS, INC
$191.49
9159612435
BPO/EQUIPMENT
MAINTENANCE
741200
EQUIPMENT
MAINTENANCE
5/21/2025
183586
MORGAN & SLATES
$26.19
1830836
BPO/EQUIPMENT MTCE
747000
PRINTING
5/21/2025
183496
ALL VALLEY PRINTING
$592.82
2500270
DOOR HANGERS
755000
OTHER CONTRACTUAL
SERVICE
5/21/2025
183565
KINGS WASTE & RECYCLE
AUTHORITY
$234,625.93
2025-04
2025-04 TIPPING FEES
756000
ADVERTISING & PUBLIC
REL
5/21/2025
183566
MOMENTUM BROADCASTING
$4,500.00
22110-1
summer concerts 2025 PW
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$244.29
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183310
PHILLIP J GAPEN
$17.32
10224
BPO/KEYS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$18.91
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183557
PHILLIP J GAPEN
$69.82
10248
BPO/KEYS
825001
REF SOLAR COMPACTORS
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$30.28
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
PAGE
63 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20310000
REFUSE OPERATIONS
DIVISION/ORG TOTAL
20310000
-
REFUSE OPERATIONS
$242,482.41
20320000
REFUSE STREET
CLEANING
749500
PROF AND SPEC SERVICES
5/7/2025
183393
S C A OF CA, LLC
$83,181.79
2025-004102
COH STREET SWEEPING SERVI
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$9.77
6177027
ANNUAL FIRE EXT. SERVICE
DIVISION/ORG TOTAL
20320000
-
REFUSE STREET CLEANING
$83,191.56
20400000
FLEET MAINTENANCE
OPER
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$57.23
5031557122
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$48.80
5031559956
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$46.30
5031563079
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$53.80
5031566058
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$48.88
5031542235
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$46.30
5031569030
BPO/ACCT 2322940000 UNIFO
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183300
J C LANSDOWNE DIST INC
$1,733.17
286817
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183300
J C LANSDOWNE DIST INC
$2,032.39
287505
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183315
KINGS PETROLEUM LLC
$29,788.19
414342
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183390
ROE OIL COMPANY
$171.39
273573CT
BPO/FUEL COSTS
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183424
VAN DE POL ENTERPRISES
$772.21
1010366-IN
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/7/2025
183424
VAN DE POL ENTERPRISES
$30,090.22
1010547-IN
BPO/FUEL SERVICES
PAGE
64 OUT OF
99
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
5/21/2025
183551
J C LANSDOWNE DIST INC
$3,589.25
289157
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/21/2025
183561
KINGS PETROLEUM LLC
$29,341.00
417433
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
5/21/2025
183561
KINGS PETROLEUM LLC
$34,312.14
417660
BPO/FUEL SERVICES
743400
TIRES AND TUBES
5/7/2025
183227
BADASCI TIRE CO, INC
$3,099.19
200848
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/7/2025
183227
BADASCI TIRE CO, INC
$2,893.72
200891
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/7/2025
183227
BADASCI TIRE CO, INC
$1,796.27
201078
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/7/2025
183227
BADASCI TIRE CO, INC
$582.42
201029
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/7/2025
183227
BADASCI TIRE CO, INC
$2,038.48
201130
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$3,523.63
750065292
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$2,178.74
750065461
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$533.25
750065557
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$205.74
750065547
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
5/9/2025
183436
BADASCI TIRE CO, INC
$1,747.27
201184
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/21/2025
183501
BADASCI TIRE CO, INC
$1,991.12
201275
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/21/2025
183501
BADASCI TIRE CO, INC
$262.38
201419
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/21/2025
183501
BADASCI TIRE CO, INC
$1,684.48
201426
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/21/2025
183501
BADASCI TIRE CO, INC
$582.42
201420
BPO/TIRES, TUBES, PARTS A
PAGE
65 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
743400
TIRES AND TUBES
5/21/2025
183501
BADASCI TIRE CO, INC
$1,770.48
201471
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
5/21/2025
183525
DELRAY TIRE & RETREADING,
INC
$983.75
750065716
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
5/21/2025
183525
DELRAY TIRE & RETREADING,
INC
$545.52
750065715
BPO/TIRES AND TUBES
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4673532
BASE CHARGE 02/24-03/23/2
747000
PRINTING
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$38.27
IN4624901
BASE CHARGE 01/24-02/23/2
749500
PROF AND SPEC SERVICES
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$49.50
750065355
BPO/TIRES AND TUBES
749500
PROF AND SPEC SERVICES
5/7/2025
183260
E M THARP INC INTERSTATE
BILLING #596724
$2,829.45
01EMT15480
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/7/2025
183307
J V A C INC
$0.00
50259624
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
5/7/2025
183307
J V A C INC
$0.00
50259802
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
5/7/2025
183325
LITTLE CORPORATION
$35.00
66865
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/7/2025
183340
CAR WASH PARTNERS LLC
$1,071.00
232718
2025-04 CAR WASHES
749500
PROF AND SPEC SERVICES
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$983.68
718024
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/7/2025
183407
TEREX USA, LLC
$490.00
7526422
UNIT #67 BUCKET LIFT REPA
749500
PROF AND SPEC SERVICES
5/7/2025
183407
TEREX USA, LLC
$456.00
7526421
UNIT #383 CRANE REPAIRS
749500
PROF AND SPEC SERVICES
5/7/2025
183407
TEREX USA, LLC
$700.00
7526419
UNIT #103 CRANE REPAIRS
PAGE
66 OUT OF
99
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
5/7/2025
183407
TEREX USA, LLC
$600.00
7526420
UNIT #106 CRANE REPAIRS
749500
PROF AND SPEC SERVICES
5/7/2025
183407
TEREX USA, LLC
($745.67)
7527290
BPO/ANNUAL CRANE INSPECTI
749500
PROF AND SPEC SERVICES
5/21/2025
183502
NWESTCO LLC
$110.00
INV542284
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/21/2025
183556
KINGS CO GLASS
$65.00
I083927
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/21/2025
183556
KINGS CO GLASS
$65.00
I083660
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/21/2025
183637
SAN JOAQUIN VALLEY AIR
POLLUTION
$98.00
C372873
ANNUAL PERMIT TO OPERATE
749500
PROF AND SPEC SERVICES
5/21/2025
183638
SAWTELLE & ROSPRIM
MACHINE SHOP
$3,515.00
14250
BPO PARTS/LABOR
749500
PROF AND SPEC SERVICES
5/21/2025
183639
SEQUOIA EQUIP CO INC
$449.92
001-1149006
BPO/PARTS AND LABOR
749500
PROF AND SPEC SERVICES
5/21/2025
183668
ASBURY ENVIRONMENTAL
SERVICES
$8.00
I500-01218847
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
5/21/2025
183668
ASBURY ENVIRONMENTAL
SERVICES
$137.00
I500-01218609
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$368.42
F00380857501
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$494.38
F00380882201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$98.50
F00380890001
BPO/VEHICLE PARTS & LABOR
PAGE
67 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$171.53
F00380896001
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$214.43
F00380896101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$586.55
F00380928101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$158.52
F00380769301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$1,975.55
F00380902701
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$325.23
F00380902702
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
($79.26)
F00380945801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$170.14
F00380902703
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
($578.33)
F00380979801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$1,920.64
F00380976301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$489.96
F00380976901
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$579.97
F00380981201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
$219.79
F00380902704
BPO/VEHICLE PARTS & LABOR
PAGE
68 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183218
CENTRAL VALLEY GMC
($368.42)
F00381017901
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183231
BETTS COMPANY
$690.42
08P37081
BRAKE DRUMS FOR STOCK
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183256
DELRAY TIRE & RETREADING,
INC
$14.07
750065355
BPO/TIRES AND TUBES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183260
E M THARP INC INTERSTATE
BILLING #596724
$5,684.99
01EMT15480
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183261
THE ELBERT GROUP INC
$71.44
25162950
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183285
GRAINGER, INC
$76.86
9485910138
UMBRELLA FOR #180
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183285
GRAINGER, INC
$36.35
9486650386
STRUT CHANNEL FOR MISC FL
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183285
GRAINGER, INC
$26.57
9489721861
FUSES FOR FLEET-372
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183296
RTL ENTERPRISES, INC
$168.65
11056397
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$48.86
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183307
J V A C INC
$698.87
50259624
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183307
J V A C INC
$6,902.18
50259802
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183319
SCHAUB RENTAL AND SALES
INC
$149.37
31758
BPO/PARTS AND SUPPLIES
PAGE
69 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183320
LAWRENCE TRACTOR CO
$257.86
734572
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183320
LAWRENCE TRACTOR CO
($257.86)
734713
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183320
LAWRENCE TRACTOR CO
$260.25
734712
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183321
LAWSON PRODUCTS, INC
$316.95
9312388981
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183321
LAWSON PRODUCTS, INC
($89.49)
9500301999
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183321
LAWSON PRODUCTS, INC
$102.49
9312404044
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183343
MUNICIPAL MAINTENANCE
EQUIPMENT
$451.15
035405
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183343
MUNICIPAL MAINTENANCE
EQUIPMENT
$2,977.07
035463
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183343
MUNICIPAL MAINTENANCE
EQUIPMENT
$222.72
035597
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183343
MUNICIPAL MAINTENANCE
EQUIPMENT
$60.69
035595
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183343
MUNICIPAL MAINTENANCE
EQUIPMENT
$21.62
035497
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$16.82
479640
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$82.12
480139
BPO / PARTS & SUPPLIES
PAGE
70 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$32.65
479986
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$71.62
480514
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$11.65
480212
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$295.44
480211
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$45.22
480184
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$43.86
480662
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$16.22
480765
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$68.17
480691
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$13.63
480584
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$54.47
480713
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$159.05
480728
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183345
CENCAL AUTO & TRUCK PARTS
INC
$179.24
480820
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183349
O'REILLY AUTOMOTIVE STORES
INC
$5.57
3632-370507
BPO/PARTS AND SUPPLIES
PAGE
71 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183349
O'REILLY AUTOMOTIVE STORES
INC
$32.37
3632-371565
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183349
O'REILLY AUTOMOTIVE STORES
INC
$50.92
3632-372259
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183349
O'REILLY AUTOMOTIVE STORES
INC
$42.30
3632-373129
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$83.66
062-808120
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$439.39
298-219763
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$420.55
298-219913
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$66.61
062-273950
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$201.63
064-138110
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$418.88
298-220061
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
($57.66)
298-104471
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
($36.44)
298-104472
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$376.61
298-217799
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
($380.12)
298-104581
BPO/PARTS & SUPPLIES
PAGE
72 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$133.04
062-280171
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$5.51
064-139119
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$108.41
062-298257
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$92.35
064-144457
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$142.21
298-220135
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$6.82
064-141960
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$88.73
062-307785
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$78.12
062-308278
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$83.56
298-220502
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$23.82
064-148620
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$259.55
064-147305
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$21.43
298-220327
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$224.12
064-147519
BPO/PARTS & SUPPLIES
PAGE
73 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$420.55
298-220315
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$14.69
062-313911
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
($289.88)
298-104626
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$78.12
064-148836
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$158.48
298-220544
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183372
PARTS AUTHORITY METRO LLC
$35.37
298-220541
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183379
QUINN COMPANY
($11.19)
PR000080295
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183379
QUINN COMPANY
$181.33
PC000598216
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183385
RENEWELL FLEET SERVICE LLC
$53.03
5597
BPO / PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$134.58
718022
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$731.12
718003
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$1,089.54
717979
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$664.60
717985
BPO/VEHICLE PARTS AND LAB
PAGE
74 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$174.50
717997
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$190.81
718033
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$3,894.53
718055
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$4,651.78
718058
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183392
RUCKSTELL CALIF SALES CO
$60.36
718065
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183404
SMITH AUTO PARTS, INC
$635.78
208207
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183407
TEREX USA, LLC
$32.57
7526422
UNIT #67 BUCKET LIFT REPA
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183407
TEREX USA, LLC
$181.90
7526421
UNIT #383 CRANE REPAIRS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183407
TEREX USA, LLC
$634.68
7526419
UNIT #103 CRANE REPAIRS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183407
TEREX USA, LLC
$335.78
7526420
UNIT #106 CRANE REPAIRS
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183415
TURF STAR INC
$2,850.98
INV084594
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183454
CENCAL AUTO & TRUCK PARTS
INC
($63.28)
480290
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183454
CENCAL AUTO & TRUCK PARTS
INC
$559.67
481220
BPO / PARTS & SUPPLIES
PAGE
75 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183454
CENCAL AUTO & TRUCK PARTS
INC
$65.94
481302
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183457
O'REILLY AUTOMOTIVE STORES
INC
$145.41
3632-374541
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183460
PARTS AUTHORITY METRO LLC
$212.02
298-220730
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$187.54
F00381028201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$88.42
F00381032001
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$570.13
F00381005101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$2,134.18
F00381036401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$607.80
F00381038501
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$303.90
F00381042301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$536.06
F00381068201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$46.94
F00381076101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$9.50
F00381094601
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$81.82
F00381098301
BPO/VEHICLE PARTS & LABOR
PAGE
76 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
($338.28)
F00381092201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$34.10
F00381120201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$599.63
F00381076001
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$12.54
F00380385801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$32.41
F00381038502
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$709.28
F00381189601
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183493
CENTRAL VALLEY GMC
$42.39
F00381193601
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$200.98
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183503
BETTS COMPANY
$1,404.09
08P37636
DRUMS FOR STOCK
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183503
BETTS COMPANY
$523.00
08P37658
BRAKE DRUMS FOR STOCK
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183510
CALIF TURF EQUIPMENT &
SUPPLY INC
$95.38
676113
BELTS & FAN FOR #207
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183510
CALIF TURF EQUIPMENT &
SUPPLY INC
$92.32
676242
PARTS FOR #207
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183528
E M THARP INC INTERSTATE
BILLING #596724
$80.81
01P143023
BPO/VEHICLE PARTS AND LAB
PAGE
77 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183528
E M THARP INC INTERSTATE
BILLING #596724
$179.89
01P143502
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183529
THE ELBERT GROUP INC
$196.73
25176720-1
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183529
THE ELBERT GROUP INC
($194.92)
25176720-0R
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183529
THE ELBERT GROUP INC
$194.92
25176720
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183529
THE ELBERT GROUP INC
$219.22
25182060
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183546
HD SUPPLY, INC.
$309.89
858897044
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183556
KINGS CO GLASS
$207.36
I083927
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183556
KINGS CO GLASS
$291.55
I083660
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183568
TULARE SAG, INC
$349.37
5138917
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183568
TULARE SAG, INC
$166.98
5139123
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183571
LAWRENCE TRACTOR CO
$212.29
738840
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183571
LAWRENCE TRACTOR CO
$727.76
739452
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183573
LAWSON PRODUCTS, INC
$164.95
9312449971
BPO/PARTS AND SUPPLIES
PAGE
78 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183573
LAWSON PRODUCTS, INC
$164.54
9312455791
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183573
LAWSON PRODUCTS, INC
$30.74
9312455790
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183586
MORGAN & SLATES
$462.31
1830667
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183586
MORGAN & SLATES
$9.90
1832080
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183586
MORGAN & SLATES
$62.75
1832037
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$16.82
481410
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$160.89
481290
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$451.54
481671
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$16.85
481357
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$33.10
481712
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$39.58
481721
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$5.69
481774
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$230.98
481474
BPO / PARTS & SUPPLIES
PAGE
79 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$3.28
481396
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$48.50
481381
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$7.78
481920
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$36.06
482033
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$23.48
481563
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$11.01
481637
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$35.68
481854
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$16.23
482091
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$31.77
482163
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$9.69
482333
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$7.44
482305
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$108.17
482199
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$439.42
482172
BPO / PARTS & SUPPLIES
PAGE
80 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$4.64
482341
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$110.80
482386
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$12.17
482402
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$74.95
482483
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$131.56
482515
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$451.54
482526
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$1.71
482369
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183589
CENCAL AUTO & TRUCK PARTS
INC
$10.77
482499
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183591
O'REILLY AUTOMOTIVE STORES
INC
$54.11
3632-376196
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183591
O'REILLY AUTOMOTIVE STORES
INC
$116.80
3632-376424
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183591
O'REILLY AUTOMOTIVE STORES
INC
$50.52
3632-376883
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$53.38
062-326396
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$290.05
064-159168
BPO/PARTS & SUPPLIES
PAGE
81 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$243.04
80-500828
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
($58.47)
298-104677
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$66.36
064-163934
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$439.39
065-726862
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$196.43
298-221097
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$22.00
062-336628
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$80.69
103-956810
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$315.64
298-220872
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$36.72
062-352146
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$180.52
064-170121
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$85.60
298-221205
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$243.84
064-169529
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$6.53
298-221201
BPO/PARTS & SUPPLIES
PAGE
82 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$12.09
298-221250
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$224.12
062-344246
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$1,026.93
298-221310
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
($14.62)
298-104768
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$14.62
298-221248
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$174.77
298-221440
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183624
PARTS AUTHORITY METRO LLC
$124.41
064-174824
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183635
RUCKSTELL CALIF SALES CO
$206.06
718131
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183635
RUCKSTELL CALIF SALES CO
$315.96
718120
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183635
RUCKSTELL CALIF SALES CO
$4,005.06
718119
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183635
RUCKSTELL CALIF SALES CO
$429.76
718132
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183635
RUCKSTELL CALIF SALES CO
$1,734.39
718123
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183638
SAWTELLE & ROSPRIM
MACHINE SHOP
$55.43
14250
BPO PARTS/LABOR
PAGE
83 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183639
SEQUOIA EQUIP CO INC
($21.60)
001-1149090
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183641
SMITH AUTO PARTS, INC
$335.10
209212
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183641
SMITH AUTO PARTS, INC
$160.25
209312
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183641
SMITH AUTO PARTS, INC
$50.28
211644
BPO/PARTS AND SUPPLIES
777000
TRAINING/TRAVEL/MEETIN
G
5/9/2025
1638
WRIGHT EXPRESS FSC
$115.63
104018021
2025-04 GAS CARD
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$1,032.50
2025-04
2025-04 GAS SERVICE
825005
SHOP EQUIPMENT
5/7/2025
183300
J C LANSDOWNE DIST INC
$0.00
286817
BPO/FUEL SERVICES
825005
SHOP EQUIPMENT
5/7/2025
183300
J C LANSDOWNE DIST INC
$0.00
287505
BPO/FUEL SERVICES
825005
SHOP EQUIPMENT
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$378.86
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
825005
SHOP EQUIPMENT
5/21/2025
183551
J C LANSDOWNE DIST INC
$0.00
289157
BPO/FUEL SERVICES
941500
SUBROGATION EXPENSE
5/21/2025
183505
BORBA'S AUTO BODY INC
$8,977.66
29024
UNIT #47 H2401014 ACCIDEN
DIVISION/ORG TOTAL
20400000
-
FLEET MAINTENANCE OPER
$253,133.18
20610000
STORM DRAINAGE
OPERATIONS
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$37.03
5031563080
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$37.03
5031559957
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$34.44
5031566059
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$92.44
5031569031
BPO/ACCT 2322940000 UNIFO
PAGE
84 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20610000
STORM DRAINAGE
OPERATIONS
732000
COMMUNICATIONS
5/21/2025
183479
A T & T
$32.33
23448132
9391033918- AUTO DIALER
749500
PROF AND SPEC SERVICES
5/7/2025
183406
TELSTAR INSTRUMENTS, INC
$1,401.90
126443
BPO/SCADA MNTC
749500
PROF AND SPEC SERVICES
5/21/2025
183585
MOORE TWINING ASSOCIATES,
INC
$746.00
2500868
STORM WTER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$732.00
126723
BPO/SCADA MNTC
749500
PROF AND SPEC SERVICES
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$345.93
126441
BPO/SCADA MNTC
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$161.72
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$87.94
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/9/2025
183452
SCHAUB RENTAL AND SALES
INC
$143.97
31883
BPO/WEEDEATER MTC/SUPP
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$37.24
2025-04
2025-04 - CONSOLIDATED FO
DIVISION/ORG TOTAL
20610000
-
STORM DRAINAGE OPERATIONS
$3,889.97
20620000
STORM DRAINAGE
CAPITAL
823620
CURB AND GUTTER
INSTALL
5/7/2025
183243
J L PLANK INC
$7,475.00
24100-05
SIDEWALK, CURB, GUTTER RE
DIVISION/ORG TOTAL
20620000
-
STORM DRAINAGE CAPITAL
$7,475.00
20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$61.11
5031559963
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$61.11
5031563086
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183563
JASON ALLEN BRANDON DBA
$216.46
41369
SAFETY SHOES - RODRIGUES,
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$61.11
5031566065
BPO/ACCT 2322940000 UNIFO
PAGE
85 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$57.34
5031542242
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$61.11
5031569037
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/21/2025
183481
A T & T
$155.43
23448134
9391033920 - WASTE WATER
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183229
BACKFLOW APPARATUS &
VALVE CO, INC
$129.44
326502
REPPLACEMENT PART
741200
EQUIPMENT
MAINTENANCE
5/9/2025
183441
CRAIN'S, INC
$979.81
59949
BPO/ REPAIR MAINTENANCE
741200
EQUIPMENT
MAINTENANCE
5/9/2025
183441
CRAIN'S, INC
$1,080.00
59948
BPO/ REPAIR MAINTENANCE
741200
EQUIPMENT
MAINTENANCE
5/9/2025
183443
ENERGY RESOURCES
CORPORATION
$942.00
2282
BPO/WATER BOILERS MAINTEN
741200
EQUIPMENT
MAINTENANCE
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$285.65
126720
BPO/EQUIPMENT MTCE
745000
PUBLICATIONS AND DUES
5/7/2025
183222
ALLMAX SOFTWARE LLC
$2,037.00
28831
ANNUAL SOFTWARE SUBSCRIPT
749500
PROF AND SPEC SERVICES
5/7/2025
183225
AQUATIC INFORMATICS INC.
$6,972.32
113224
PRETREATMENT SOFTWARE
749500
PROF AND SPEC SERVICES
5/7/2025
183259
DUSTIN PEST CONTROL INC
$70.00
62527736
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
5/7/2025
183265
FRUIT GROWERS LABORATORY,
INC
$5,117.00
2025-03
2025-03 PROFESSIONAL SERV
749500
PROF AND SPEC SERVICES
5/7/2025
183386
RESOURCE COMPLIANCE INC
$750.00
INV3873
BPO/PROCESS SAFETY CONSUL
749500
PROF AND SPEC SERVICES
5/7/2025
183425
VESTIS GROUP, INC.
$71.60
5031563072
BPO/WWTP & BLG MAINT FLOO
PAGE
86 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
749500
PROF AND SPEC SERVICES
5/21/2025
183534
FRUIT GROWERS LABORATORY,
INC
$5,732.00
2025-04
2025-04 PROFESSIONAL SERV
749500
PROF AND SPEC SERVICES
5/21/2025
183661
VESTIS GROUP, INC.
$71.60
5031569023
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183418
UNWIRED BROADBAND INC
$69.99
INV02332627
BPO/INTERNET SERVICE WWTP
755100
WWTP EFFLUENT
DISPOSAL
5/7/2025
183318
LAKESIDE IRRIGATION WATER
DISTRICT
$8,130.00
2025-04
2025-04 WWTP EFFLUENT
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183235
C B S DOORS
$573.66
145510
NEW DOOR FOR OFFICE IN LA
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$144.78
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$117.26
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183431
WEST VALLEY SUPPLY INC
$56.92
118194
BPO/SPECIAL DEPT EXPENSE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$20.58
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$151.25
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183586
MORGAN & SLATES
$129.77
1832046
BPO/SPECIAL DEPT EXPENSE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183300
J C LANSDOWNE DIST INC
$812.95
287504
BPO/CHEMICALS
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183300
J C LANSDOWNE DIST INC
$519.95
286818
BPO/CHEMICALS
PAGE
87 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183348
NUTRIEN AG SOLUTIONS INC
$2,498.93
56723663
BPO/CHEMICAL SUPPLIES
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183409
THATCHER CO OF CALIF INC
$23,469.38
2025250102014
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183409
THATCHER CO OF CALIF INC
$23,341.28
2025250102251
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183409
THATCHER CO OF CALIF INC
($6,000.00)
2025250900387
BPO/CHEMICALS/CHEM SUPP
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183309
KINGS CO DEPT OF AG
$60.00
6106
SAFETY TRAINING
778500
UTILITIES-GAS
5/2/2025
1643
SOUTHERN CALIF GAS CO
$2,305.55
2025-04
2025-04 GAS SERVICE
DIVISION/ORG TOTAL
20710000
-
WASTEWATER OPERATIONS
$81,314.34
20720000
SANITARY SEWER
COLLECTION
730000
UNIFORM EXPENSE
5/7/2025
183233
BOOT BARN
$225.00
INV00475909
FY25 SAFETY SHOES/XAVIER
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$27.52
5031559962
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$27.52
5031563085
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$27.52
5031566064
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$27.52
5031569036
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/6/2025
1650
COMCAST CABLE
COMMUNICATIONS, INC
$54.04
0439763 04/25
ACCT 8155 50 039 0439763
732000
COMMUNICATIONS
5/6/2025
1651
COMCAST CABLE
COMMUNICATIONS, INC
$59.05
0439763 05/25
BPO/CITY WIDE INTERNET SE
741200
EQUIPMENT
MAINTENANCE
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$2,191.22
126719
BPO/EQUIPMENT
744000
OFFICE EXPENSE MISC
5/21/2025
183593
OFFICE DEPOT (CONTRACT)
$56.13
35124455
2025-04 - CONSOLIDATED FO
PAGE
88 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20720000
SANITARY SEWER
COLLECTION
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$63.15
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$48.86
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183498
AMAZON CAPITAL SERVICE,
INC.
$165.60
1Y4Q-46GV-GGRN
2025-04 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$166.95
2025-04
2025-04 - CONSOLIDATED FO
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183309
KINGS CO DEPT OF AG
$70.00
6111
SAFTEY TRAINING
778000
UTILITIES-ELECTRICITY
5/2/2025
1641
P G & E
$240.38
6359810294-04/25
SWR LFT STA#1 / 10514 IND
778000
UTILITIES-ELECTRICITY
5/13/2025
1642
P G & E
$509.49
5401477022-05/25
LIFT STAT STATION/NW COR
DIVISION/ORG TOTAL
20720000
-
SANITARY SEWER COLLECTION
$3,959.95
20730000
WASTEWATER
CAPITAL & RESV
824302
WW PICKUP TRUCK (NEW)
5/20/2025
1660
ENTERPRISE FM TRUST
$40.96
FBN5331363
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
825609
WWTP3RD INTERNAL LIFT
ADD
5/7/2025
183263
EVOQUA WATER
TECHNOLOGIES LLC
$235,758.55
906987478
INTERNAL SCREW PUMP FOR W
DIVISION/ORG TOTAL
20730000
-
WASTEWATER CAPITAL & RESV
$235,799.51
20810000
WATER OPERATIONS
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$179.74
5031559958
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/7/2025
183425
VESTIS GROUP, INC.
$115.66
5031563081
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
5/21/2025
183563
JASON ALLEN BRANDON DBA
$225.00
41409
SAFETY SHOES - CERVANTEZ,
730000
UNIFORM EXPENSE
5/21/2025
183563
JASON ALLEN BRANDON DBA
$222.96
41375
SAFETY SHOES - RAMOS, KOE
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$91.06
5031566060
BPO/ACCT 2322940000 UNIFO
PAGE
89 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
730000
UNIFORM EXPENSE
5/21/2025
183661
VESTIS GROUP, INC.
$263.10
5031569032
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
5/6/2025
1650
COMCAST CABLE
COMMUNICATIONS, INC
$54.05
0439763 04/25
ACCT 8155 50 039 0439763
732000
COMMUNICATIONS
5/6/2025
1651
COMCAST CABLE
COMMUNICATIONS, INC
$59.04
0439763 05/25
BPO/CITY WIDE INTERNET SE
732000
COMMUNICATIONS
5/21/2025
183482
A T & T
$31.92
23448136
9391033922 - SCADA AUTO D
741200
EQUIPMENT
MAINTENANCE
5/7/2025
183422
VALLEY PUMP & DAIRY
SYSTEMS INC
$24,644.89
15811
WELL 40 EMERGENCY REPAIRS
744000
OFFICE EXPENSE MISC
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$152.79
IN4673532
BASE CHARGE 02/24-03/23/2
744000
OFFICE EXPENSE MISC
5/7/2025
183435
M R C SMART TECHNOLOGY
SOLUTIONS
$152.79
IN4624901
BASE CHARGE 01/24-02/23/2
745500
POSTAGE AND FREIGHT
5/7/2025
183416
UNITED PARCEL SERVICE
$29.69
0000F7476V055
UPS DELIVERY SERVICE-BAVC
749500
PROF AND SPEC SERVICES
5/7/2025
183226
B S K & ASSOCIATES INC
$35.20
AI11058
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/7/2025
183396
SAN JOAQUIN VALLEY AIR
POLLUTION
$99.00
C372254
BPO/CLEAN AIR PERMIT TO O
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$85.60
AI12774
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$1,018.00
AI12571
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$136.00
AI12430
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$327.80
AI12432
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$236.80
AI12087
BPO/WATER SAMPLING
PAGE
90 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$127.60
AI11292
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$127.60
AI11879
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$68.80
AI11881
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI11420
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$463.60
AI11419
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI11603
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$463.60
AI10761
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI2086
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$463.60
AI12085
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$68.80
AI13266
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI13015
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$127.60
AI13268
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$68.80
AI13267
BPO/WATER SAMPLING
PAGE
91 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI13696
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$463.60
AI13697
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$463.60
AI12771
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI12773
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$186.40
AI12890
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$110.80
AI12086
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183500
B S K & ASSOCIATES INC
$85.60
AI11418
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
5/21/2025
183517
COMCAST BUSINESS
$109.52
239445278
2025-04 UTILITIES
749500
PROF AND SPEC SERVICES
5/21/2025
183554
KINGS CO COMMUNITY
DEVELOPMENT
$16.47
1059
2025-03 MID KINGS RIVER G
749500
PROF AND SPEC SERVICES
5/21/2025
183554
KINGS CO COMMUNITY
DEVELOPMENT
$489.70
1058
2024 ANNUAL REPORT FOR TU
749500
PROF AND SPEC SERVICES
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$800.00
126722
BPO/SCADA MNTC
749500
PROF AND SPEC SERVICES
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$624.00
126721
BPO/SCADA MNTC
749500
PROF AND SPEC SERVICES
5/21/2025
183649
TELSTAR INSTRUMENTS, INC
$3,014.29
126724
BPO/SCADA MNTC
PAGE
92 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
755000
OTHER CONTRACTUAL
SERVICE
5/7/2025
183220
AKEL ENGINEERING GROUP INC
$6,023.75
251351-01
ANNUAL WATER
SUPPLY/DEMAN
756000
ADVERTISING & PUBLIC
REL
5/21/2025
183523
CULVER COMPANY LLC
$977.53
INV58646
WATER CONSERVATION FAN, S
758000
RENTS AND LEASES-EQUIP
5/21/2025
183575
LINDE GAS & EQUIPMENT INC
$1,011.60
49330973
BPO/CO2 TANK RENTAL
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183293
HOME DEPOT U S A INC-DEPT
32 2540194606
$19.26
2025-03
2025-03 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183305
JORGENSEN CO INC
$195.43
6177027
ANNUAL FIRE EXT. SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
5/7/2025
183431
WEST VALLEY SUPPLY INC
$14.86
118051
BPO/PIPE CUTTING CO2
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183548
HOME DEPOT U S A INC-DEPT
32 2540194606
$2.79
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183557
PHILLIP J GAPEN
$43.30
10251
SINGLE CUT KEY- 10
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183577
LOWE'S
$124.80
2025-04
2025-04 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183586
MORGAN & SLATES
$132.97
1831643
BPO/SPECIAL DEPT EXPENSE
760000
SPECIAL DEPARTMENTAL
EXP
5/21/2025
183653
TRIPLE J CONCRETE
$125.03
17342
BPO/CONCRETE WORK
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,120.04
52944721
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,081.42
52941988
BPO/CHLORINE
PAGE
93 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,110.87
52941989
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$414.38
52941987
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$830.37
52941986
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,815.24
52941985
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$965.56
52941984
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,313.16
52961370
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$965.56
52961369
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,493.83
52961368
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$957.05
52959376
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,892.49
52954164
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$617.96
52954165
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$695.20
52954163
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$656.58
52954161
BPO/CHLORINE
PAGE
94 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,255.22
52966723
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$617.96
52974582
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$527.39
52974579
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$926.93
52974578
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,255.22
52974580
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,196.32
52974576
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,343.14
52983835
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,081.42
52983839
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$965.56
52983840
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/7/2025
183417
UNIVAR SOLUTIONS USA INC
$1,042.79
52983837
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$957.83
52990877
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$2,016.08
52990876
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$614.09
52990875
BPO/CHLORINE
PAGE
95 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,080.11
52990873
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$849.69
52990874
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,158.66
52997721
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$926.93
52997719
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,004.18
52997718
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,506.27
52997720
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,493.83
52997717
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$683.36
53012327
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,025.42
53012326
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$695.20
53012325
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$470.89
53012324
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$617.96
53012321
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$617.96
53012323
BPO/CHLORINE
PAGE
96 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$3,012.53
53012322
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,456.16
53019482
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,120.04
53019480
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$733.83
53019479
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
5/21/2025
183656
UNIVAR SOLUTIONS USA INC
$1,506.27
53019478
BPO/CHLORINE
777000
TRAINING/TRAVEL/MEETIN
G
5/7/2025
183330
MAINTENANCE
SUPERINTENDENTS ASSOC
$130.00
042925-2
TRAFFIC CONTROL & FLAGGIN
799000
MATERIALS/SUPP'S/INVEN
TRY
5/7/2025
183228
BADGER METER INC
$20,026.50
1724402
WATER METERS FOR TRACT 93
799000
MATERIALS/SUPP'S/INVEN
TRY
5/7/2025
183228
BADGER METER INC
$20,026.50
1724990
WATER METERS FOR TRACT 93
799000
MATERIALS/SUPP'S/INVEN
TRY
5/7/2025
183369
PACE SUPPLY CORP
$3,467.61
1910394684
BPO/PARTS AND SUPPLIES
825020
PREFABRICATED METAL
BUILD
5/7/2025
183236
CALIFORNIA ALL STEEL
CARPORTS, INC
$27,340.03
82746
PREFABRICATED METAL BUILD
DIVISION/ORG TOTAL
20810000
-
WATER OPERATIONS
$166,520.78
21040000
ACCUM CAPITAL
OUTLAY
822609
YAC CONCESSION BLDG
RESTO
5/9/2025
183450
CITY OF HANFORD
$1,109.71
INV-00026678
NRBP24-0735 YAC PROJECT
DIVISION/ORG TOTAL
21040000
-
ACCUM CAPITAL OUTLAY
$1,109.71
21800000
PARKS FACILITY
IMPACT FEE
550000
PARKS FACILTY IMPACT
FEES
5/7/2025
183362
ONE TIME VENDOR
$2,899.77
RBP23-3135
REFUND FOR DEVELOPMENT IM
DIVISION/ORG TOTAL
21800000
-
PARKS FACILITY IMPACT FEE
$2,899.77
PAGE
97 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
21810000
TRANSPORTN
FACLTY IMP FEE
550100
TRANSPORTATION IMPACT
FEE
5/7/2025
183362
ONE TIME VENDOR
$4,117.12
RBP23-3135
REFUND FOR DEVELOPMENT IM
823619
LACEY
WIDEN/RECON/10TH-SI
5/7/2025
183378
QUAD KNOPF, INC
$6,807.96
127327
Eng. & Design Services Ea
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2591710-01
9TH AVE & GRGVL ROUNDABOU
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2592261-01
9TH AVE & GRGVL ROUNDABOU
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2592246-01
9TH AVE & GRGVL ROUNDABOU
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2591686-01
9TH AVE & GRGVL ROUNDABOU
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2592138-01
9TH AVE & GRGVL ROUNDABOU
825618
9TH AVE & GRGVL
ROUNDABOU
5/21/2025
183645
STEWART TITLE OF
CALIFORNIA
$550.00
2592218-01
9TH AVE & GRGVL ROUNDABOU
DIVISION/ORG TOTAL
21810000
-
TRANSPORTN FACLTY IMP FEE
$14,225.08
21820000
FIRE PROTECTION
IMP FEE
550200
FIRE PROTECTION IMP FEE
5/7/2025
183362
ONE TIME VENDOR
$578.19
RBP23-3135
REFUND FOR DEVELOPMENT IM
DIVISION/ORG TOTAL
21820000
-
FIRE PROTECTION IMP FEE
$578.19
21830000
POLICE PROTECTION
IMP FEE
550300
POLICE PROTECTION IMP
FEE
5/7/2025
183362
ONE TIME VENDOR
$313.75
RBP23-3135
REFUND FOR DEVELOPMENT IM
DIVISION/ORG TOTAL
21830000
-
POLICE PROTECTION IMP FEE
$313.75
21840000
STORM DRAINAGE
IMPACT FEE
550400
STORM WATER IMPACT
FEE
5/7/2025
183362
ONE TIME VENDOR
$562.44
RBP23-3135
REFUND FOR DEVELOPMENT IM
825611
UTILITY MASTER PLANS
UPDA
5/21/2025
183495
AKEL ENGINEERING GROUP INC
$23,912.12
241221-04
UTILITY MASTER PLANS UPDA
PAGE
98 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
21840000
STORM DRAINAGE I
DIVISION/ORG TOTAL
21840000
-
STORM DRAINAGE IMPACT FEE
$24,474.56
21850000
WATER SYSTEM
IMPACT FEE
550500
WATER SYSTEM IMPACT
FEE
5/7/2025
183362
ONE TIME VENDOR
$145.47
RBP23-3135
REFUND FOR DEVELOPMENT IM
825611
UTILITY MASTER PLANS
UPDA
5/21/2025
183495
AKEL ENGINEERING GROUP INC
$14,822.68
241221-04
UTILITY MASTER PLANS UPDA
DIVISION/ORG TOTAL
21850000
-
WATER SYSTEM IMPACT FEE
$14,968.15
21860000
WASTEWATER SYS
IMPACT FEE
550600
WASTEWATER SYSTEM
IMP FEE
5/7/2025
183362
ONE TIME VENDOR
$123.72
RBP23-3135
REFUND FOR DEVELOPMENT IM
825611
UTILITY MASTER PLANS
UPDA
5/21/2025
183495
AKEL ENGINEERING GROUP INC
$16,967.50
241221-04
UTILITY MASTER PLANS UPDA
DIVISION/ORG TOTAL
21860000
-
WASTEWATER SYS IMPACT FEE
$17,091.22
21870000
REFUSE/RECYCLE
IMPACT FEE
550700
REFUSE/RECYCLE IMPACT
FEE
5/7/2025
183362
ONE TIME VENDOR
$28.79
RBP23-3135
REFUND FOR DEVELOPMENT IM
DIVISION/ORG TOTAL
21870000
-
REFUSE/RECYCLE IMPACT FEE
$28.79
26650000
GAS TAX - 2103
823614
NEW SIDEWALK/ADA
IMPROVEM
5/7/2025
183243
J L PLANK INC
$4,200.00
24100-05
SIDEWALK, CURB, GUTTER RE
DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$4,200.00
26670000
T D A -
TRANSPORTATION
823613
SIDEWALK/MISC
CONCRETE RE
5/7/2025
183243
J L PLANK INC
$22,470.00
24100-05
SIDEWALK, CURB, GUTTER RE
DIVISION/ORG TOTAL
26670000
-
T D A - TRANSPORTATION
$22,470.00
29100000
WATER CAPITAL &
RESERVE
825600
BADGER METER
REPLACEMENT
5/7/2025
183228
BADGER METER INC
$26,215.32
1728991
COH METER REPLACEMENT PRO
DIVISION/ORG TOTAL
29100000
-
WATER CAPITAL & RESERVE
$26,215.32
TOTAL AMOUNTS FOR CHECKS:
$5,561,520.28
PAGE
99 OUT OF
99
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
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 To be presented
after annual report
for Point In Time
count is received.
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 Chris
Tavarez
8/5/2025
4/15/2025 Council discussion of the future of
balloting for Landscape Assessment
Districts and a process for
improvements in the LAD’s with a
positive fund balance.
Council
Direction
Various Staff 8/5/2025
6/3/2025 Presentation and Council discussion of
residential setbacks and direction as
appropriate.
Council
Direction
Jason Waters 8/19/2025
6/3/2025 Presentation and Council discussion
regarding the appropriateness of
tournament fees for the Softball
Complex.
Council
Direction
Brad Albert 8/19/2025