Hanford City Council
July 15, 2025

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/4/2025
183805

ONE TIME VENDOR
$82.51
82005
UB 08356604 115 GRANGEVIL
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183960

ONE TIME VENDOR
$149.98
82939
UB 09687707 1577 VINEYARD
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183963

ONE TIME VENDOR
$26.37
82940
UB 11012100 1523 BLUEJAY
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183965

ONE TIME VENDOR
$172.91
82936
UB 09460900 1323 MARY ST
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183966

ONE TIME VENDOR
$13.76
82942
UB 12040063 1830 HUMBOLDT
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183968

ONE TIME VENDOR
$29.80
82938
UB 09528639 1101 HARRIS S
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183969

ONE TIME VENDOR
$26.88
82937
UB 09520610 310 -B E ELM
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183970

ONE TIME VENDOR
$655.30
82651
UB 08337900 1328 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183971

ONE TIME VENDOR
$85.26
82943
UB 10732140 1925 SHAVER P
112300

CONSUMER ACCTS

RECEIVABLE
6/18/2025
183972

ONE TIME VENDOR
$15.68
82941
UB 11921400 414 JULIA WAY
112330

PREPAID EXPENSE
6/4/2025
183817

QUADIENT LEASING USA INC
$1,377.91
Q1869149
BPO/CUSTOMER 00894925 MAI

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$2,894.11
0400

CITY PAYROLL

REVOL FUND
205610

PERS-PAYABLE
6/18/2025
183957

JESSICA OCHOA
$8.37
83066

PERS SURVIVOR REFUND/CONT
205620

PERS-MISC EMPLOYEE
SHARE
6/18/2025
183957

JESSICA OCHOA
$234.28
83066

PERS SURVIVOR REFUND/CONT
PAGE
6 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
6/18/2025
183889

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087030505159
MAY 2025 PREMIUM PAYMENT
205704

INSUR-P/R DED LIFE
6/18/2025
183918

STEPHANIE HERNANDEZ
$81.88
060525

REFUND OF COLONIAL LIFE P
205900

EMPLOYEES ASSOCNS

PAYABLE
6/13/2025
183862
G E M A 1121211070
$690.00
290142

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/13/2025
183863
H M E A 0000129193
$14.00
291154

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/13/2025
183864
H P O A 3242162141
$4,550.00
292155

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/13/2025
183865
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293142

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/13/2025
183867
S E I U LOCAL 521
$2,359.78
295160

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/27/2025
184021
G E M A 1121211070
$690.00
290143

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/27/2025
184022
H M E A 0000129193
$14.00
291155

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/27/2025
184023
H P O A 3242162141
$4,550.00
292156

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/27/2025
184024
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293143

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/27/2025
184026
S E I U LOCAL 521
$2,309.89
295161

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
6/13/2025
183861

FRANCHISE TAX BOARD
$391.22
289130

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
6/13/2025
183866

KINGS COUNTY SHERIFF'S
OFFICE
$233.81
628190

PAYROLL DEDUCTIONS
PAGE
7 OUT OF
67

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
6/27/2025
184020

FRANCHISE TAX BOARD
$371.23
289131

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
6/27/2025
184025

KINGS COUNTY SHERIFF'S
OFFICE
$223.70
628191

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
6/18/2025
184006

TRANSAMERICA LIFE

INSURANCE CO
$1,083.90
2505727204
2025-05 PREMIUM PAYMENT G
207700

LEGAL SHIELD
6/18/2025
183938

PRE PAID LEGAL SERVICE, INC
$498.50
2025-05
2025-05 PREMIUM PAYMENT G
210000

SYMETRA-DISAB
6/12/2025
1705

SYMETRA LIFE INSURANCE CO
$5,784.46
A144914
MAY 2025 WIRE #2348

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$28,493.58
0405

MEDICAL FUND

207500

LANE HEALTH
6/12/2025
1706
LIVELY, INC.
$17,065.00
CY25PP012

HEALTH SAVINGS ACCT
300504

INSURANCE-RETIRED

EMPLOYE
6/5/2025
1667

COMPASS HEALTH

ADMINISTRATORS
$749.04
20250604

COMPASS/RETIREE
300504

INSURANCE-RETIRED

EMPLOYE
6/5/2025
1682

COMPASS HEALTH

ADMINISTRATORS
$797.42
20250521

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
6/6/2025
1683

COMPASS HEALTH

ADMINISTRATORS
$1,290.06
NVCOH-CP-053125

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
6/11/2025
1707

COMPASS HEALTH

ADMINISTRATORS
$268.90
20250611

COMPASS/RETIREE
300504

INSURANCE-RETIRED

EMPLOYE
6/17/2025
1703

DELTA DENTAL
$1,656.40
BE006603143

DENTAL EE/ER/RETIREE/ADMI
300504

INSURANCE-RETIRED

EMPLOYE
6/19/2025
1702

COMPASS HEALTH

ADMINISTRATORS
$2,697.61
20250618

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
6/23/2025
1696

COMPASS HEALTH

ADMINISTRATORS
$1,725.11
NVCOH-CP-061525

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
6/23/2025
1697

NAVITUS HEALTH SOLUTIONS,
LLC
$28.80
NVCOH-PM-061525

PHARMACY RETIREE/ADMIN FE
PAGE
8 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

719603

SELF INS MEDICAL
6/5/2025
1667

COMPASS HEALTH

ADMINISTRATORS
$65,703.68
20250604

COMPASS/RETIREE
719603

SELF INS MEDICAL
6/5/2025
1682

COMPASS HEALTH

ADMINISTRATORS
$20,380.69
20250521

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
6/11/2025
1707

COMPASS HEALTH

ADMINISTRATORS
$35,197.57
20250611

COMPASS/RETIREE
719603

SELF INS MEDICAL
6/19/2025
1702

COMPASS HEALTH

ADMINISTRATORS
$57,885.77
20250618

COMPASS/RETIREE/ADMIN FEE
719604

SELF INS PRESCRIPTIONS
6/6/2025
1683

COMPASS HEALTH

ADMINISTRATORS
$20,499.18
NVCOH-CP-053125

COMPASS RETIREE/PHARMACY
719604

SELF INS PRESCRIPTIONS
6/23/2025
1696

COMPASS HEALTH

ADMINISTRATORS
$16,994.46
NVCOH-CP-061525

COMPASS RETIREE/PHARMACY
719605

SELF INS DENTAL
6/17/2025
1703

DELTA DENTAL
$6,365.48
BE006603143

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
6/17/2025
1703

DELTA DENTAL
$9,548.22
BE006603143

DENTAL EE/ER/RETIREE/ADMI
749503

WELLNESS
6/18/2025
183900

ELITE CORPORATE MEDICAL

SERVICES, INC
$45,177.73
9441

EMPLOYEE HEALTH CLINIC TE
749600

GRP INSUR ADM EXPENSE

6/4/2025
183686

FRANK ALVISO
$119.00
1142860

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183693
BENISTAR / HARTFORD-6795
$119.00
06012025

BPO/RETIREE INSURANCE/B B
749600

GRP INSUR ADM EXPENSE

6/4/2025
183694

FRANKIE BERNAL
$119.00
4320531

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183698

RICHARD BUTTS
$119.00
1142960

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183699

JOHN M CAIN
$119.00
1143160

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183702

NICHOLAS CARDARAS
$119.00
1143260

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183703

TERRY CARR
$119.00
1143360

RETIREE INSURANCE-CITY CO
PAGE
9 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/4/2025
183707

JERRY CHOW
$119.00
1143760

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183713

SIDNEY DAVIS
$119.00
4894027

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183715

BRIAN DECUIR
$119.00
1143860

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183717

MARK DILLON
$119.00
1142660

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

6/4/2025
183725

DOLORES GALLEGOS
$119.00
1143960

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183726

DAVID E GARCIA
$119.00
1144060

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183731

JOHN L GOMES
$119.00
1144160

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183733

DON GREEN
$119.00
1144260

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183734

CATHY GREGORY
$119.00
1144360

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183747

ROBERT HERNANDEZ
$119.00
1144460

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183748

TIMOTHY L IERONIMO
$119.00
1144660

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183757

CHRIS JORDAN
$119.00
1144760

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183765

ARTHUR KNIGHT
$119.00
1144860

RETIREE INSURANCE-CITY CO
PAGE
10 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/4/2025
183776

JOHN LOBOA
$119.00
1144960

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183777

GLORIA LOPEZ
$119.00
1145160

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183783

MARY MATA
$119.00
1145260

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183787

MANUEL MEDRANO
$119.00
1145460

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183790

PETER M MOES
$119.00
1145660

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183795

LUIS M NAVARRO
$119.00
1145760

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183818

JOE H RAMSEY
$119.00
1145860

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183819

DAVID REBELO
$119.00
1145959

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183820

JERRY REED
$119.00
1146060

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183823

JAN REYNOLDS
$119.00
1146160

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183830

SCOTT, DAVID
$119.00
1146260

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183831

GEORGE SEPEDA
$119.00
1146460

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

6/4/2025
183860

WES YEARY
$119.00
1146560

RETIREE INSURANCE-CITY CO
PAGE
11 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/5/2025
1682

COMPASS HEALTH

ADMINISTRATORS
$8.46
20250521

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

6/17/2025
1703

DELTA DENTAL
$2,850.92
BE006603143

DENTAL EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

6/19/2025
1702

COMPASS HEALTH

ADMINISTRATORS
$3.04
20250618

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

6/20/2025
1701
LIVELY, INC.
$421.85
1288898
2025-05 HSA ADMIN FEES
749600

GRP INSUR ADM EXPENSE

6/23/2025
1697

NAVITUS HEALTH SOLUTIONS,
LLC
$1,353.60
NVCOH-PM-061525

PHARMACY RETIREE/ADMIN FE

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$312,595.99
0409

LIABILITY

INSURANCE FUND
754050

LIABILITY COSTS
6/4/2025
183691

BAKER & HOSTETLER LLP
$9,435.00
51426225

PURPLE CHARCOL
754050

LIABILITY COSTS
6/18/2025
183882

BAKER & HOSTETLER LLP
$4,902.50
51436530

PURPLE CHARCOL
754050

LIABILITY COSTS
6/18/2025
183949

MOXFIVE LLC
$7,817.00
9448

PURPLE CHARCOL - PROGRAMM

DIVISION/ORG TOTAL
0409
-

LIABILITY INSURANCE FUND
$22,154.50
0511

MISC CASH DEP

TRUST FUND
220200

UNCLAIMED PROPERTY
6/10/2025
1708

CALIF STATE CONTROLLER'S
OFFICE
$2,009.10
1374605

UNCLAIMED PROP TO STATE R
300521

KC-LIBRARY IMP FEES
6/4/2025
183759

KINGS CO DEPT OF FINANCE
$3,804.56
2025-04
2025-04 COUNTY IMPACT FEE
300522

KC-CRIMINAL JSTC IMP
FEES
6/4/2025
183759

KINGS CO DEPT OF FINANCE
$9,074.72
2025-04
2025-04 COUNTY IMPACT FEE
300550

AMBULANCE

FINES/PENALTIES
6/4/2025
183683

ALLSTAR FIRE EQUIPMENT INC
$6,756.97
264671

PO-FIRE NOZZLE PURCHASE
300550

AMBULANCE

FINES/PENALTIES
6/4/2025
183767

L N CURTIS & SONS
$8,135.50
INV948374

PO - PPV FANS FOR ENGINES
300600

SCHOOL DEVEL FEES
6/4/2025
183760

KINGS CO OFFICE OF

EDUCATION
$61,645.32
2025-04
2025-04 SCHOOL DEVELOPER
PAGE
12 OUT OF
67

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
6/4/2025
183760

KINGS CO OFFICE OF

EDUCATION
$15,564.60
2025-04
2025-04 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
6/4/2025
183803

ONE TIME VENDOR
$258.40
RBP24-3822

PARTIAL REFUND/SCHOOL DEV

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$107,249.17
0999

INVEST CLEARING-

TRS FUND
130020

INVESTMENT MONEY MKTS

6/4/2025
1666

U S BANK
$2,000,000.00
20250604

MEEDER INVEST MONY FUND X

DIVISION/ORG TOTAL
0999
-

INVEST CLEARING- TRS FUND
$2,000,000.00
11000000

CITY COUNCIL

732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$121.02
997828401 2025-05
ACCT 997828401 PHONE-COUN
749500

PROF AND SPEC SERVICES

6/18/2025
183954

NIELSON MERKSAMER

PARRINELLO
$6,050.00
291146

BPO/LEGISLATIVE ADVOCACY
749500

PROF AND SPEC SERVICES

6/18/2025
184004

THORN RUN PARTNERS LLC
$5,500.00
228309

BPO/GOVERNMENT RELATIONS

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$11,671.02
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$94.71
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$96.53
185679907-01
PHONE SERVICE 05/23-06/22
744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$63.63
35507205
2025-05 CONSOLIDATED FOR
747000

PRINTING
6/4/2025
183859

XEROX CORP
$261.71
023485802

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/18/2025
183913

HAWK ON HAND
$2,624.46
HAN1790

BPO/CROW ABATEMENT
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183708

MARIO CIFUENTEZ
$114.15
LYFT 2025 04/08-15
LYFT RIDES 2025 04/08-15
777000

TRAINING/TRAVEL/MEETIN
G
6/18/2025
183901

ENTERPRISE RENT A CAR
$214.09
39071623
2025-05 CAR RENTAL

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$3,469.28
PAGE
13 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
6/4/2025
183848

UNWIRED BROADBAND INC
$79.99
INV02369311
2025-06 INTERNET SERVICE
749500

PROF AND SPEC SERVICES

6/18/2025
183953

NICK CHAMPI ENTERPRISES INC
$9,780.00
28911

EMERGENCY FENCE REPAIRS A
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$1,619.68
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$8.62
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$11,488.29
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$54.12
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$55.16
185679907-01
PHONE SERVICE 05/23-06/22
747000

PRINTING
6/4/2025
183859

XEROX CORP
$261.70
023485802

BPO/COPIER LEASE AND COPI
749501

LIVE SCAN
6/4/2025
183764

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$315.00
287079
EXAMS
749501

LIVE SCAN
6/4/2025
183764

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$486.00
285817
EXAMS
749501

LIVE SCAN
6/18/2025
183886

CALIF DEPT OF JUSTICE
$539.00
823658
2025-05 LIVESCANS #155630
749501

LIVE SCAN
6/18/2025
183928

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
289274
EXAMS
749501

LIVE SCAN
6/18/2025
183928

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$543.00
288095
EXAMS
749501

LIVE SCAN
6/18/2025
183928

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
288101
EXAMS
749501

LIVE SCAN
6/18/2025
183929

KINGS MEDICAL CENTERS
$77.00
290480
EXAMS
749501

LIVE SCAN
6/18/2025
183975

PLEXUS GLOBAL LLC
$150.00
18424

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
6/18/2025
183975

PLEXUS GLOBAL LLC
$481.00
18738

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
6/18/2025
183975

PLEXUS GLOBAL LLC
$150.00
18589

BPO/RANDOM DRUG

SCREENING
PAGE
14 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749503

WELLNESS
6/18/2025
183909

HALCYON BEHAVIORAL, LLC
$603.98
18331

EAP SERVICES
749503

WELLNESS
6/18/2025
183909

HALCYON BEHAVIORAL, LLC
$100.00
18332

WELLNESS PROGRAM
753200

PASSPORT EXPENSE
6/18/2025
183997
STAPLES DEPT11-0007061138
$48.70
7005532934

OFFICE SUPPLIES

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$4,174.66
12010000

FINANCE-

ACCOUNTING
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$94.71
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$96.53
185679907-01
PHONE SERVICE 05/23-06/22
745000

PUBLICATIONS AND DUES

6/4/2025
183710

COLUMN SOFTWARE PBC
$74.80
3364AF6D-0067
FY 2026 MASTER FEE SCHEDU
745000

PUBLICATIONS AND DUES

6/4/2025
183710

COLUMN SOFTWARE PBC
$74.80
3364AF6D-0070
FY 2026 MASTER FEE SCHEDU
745500

POSTAGE AND FREIGHT
6/4/2025
183845

UNITED PARCEL SERVICE
$90.28
0000F7476V045

SHIPPING FEES
747000

PRINTING
6/4/2025
183859

XEROX CORP
($408.58)
023577645

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
($100.60)
023577646

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$356.70
023485803

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$661.78
023485796

BPO/COPIER LEASE AND COPI
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183877

ARC FRESNO/MADERA

COUNTIES, THE
$101.70
14587
2025-05 SHREDDING SERVICE

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$1,042.12
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$10.98
5031572054
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$10.98
5031574998
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$10.98
5031577927
BPO/ACCT 2322940000 UNIFO
PAGE
15 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$94.71
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$106.85
995770698 2025-05
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$150.27
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$96.53
185679907-01
PHONE SERVICE 05/23-06/22
744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$267.63
35507205
2025-05 CONSOLIDATED FOR
745500

POSTAGE AND FREIGHT
6/18/2025
183973

PRE-SORT CENTER OF

STOCKTON INC
$12,266.53
410109041

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
6/18/2025
183973

PRE-SORT CENTER OF

STOCKTON INC
$2,940.67
410109041

BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES

6/4/2025
183727

GARDA CL WEST INC
$1,042.36
10814436
2025-05 TRANSPORT TO WELL
749500

PROF AND SPEC SERVICES

6/18/2025
183906

GARDA CL WEST INC
$1,035.12
10817306
2025-06 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183973

PRE-SORT CENTER OF

STOCKTON INC
$36.86
410108945

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183973

PRE-SORT CENTER OF

STOCKTON INC
$62.41
410108864

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183973

PRE-SORT CENTER OF

STOCKTON INC
$69.81
410108782

BPO/UBS & FINANCE PRINTIN

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$18,202.69
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
6/4/2025
183728

GEORGE HILLS COMPANY INC
$4,332.00
INV1031899
2025-06 CLAIMS MGMT FLAT
733000

LIABILITY INSURANCE
6/18/2025
183873

ALLIANT INSURANCE SERVICES
INC
$229,610.51
10170596
APIP-EXCESS BOILER FY26
733800

SPECIAL-LITIGATION
EXPENS
6/4/2025
183774

LIEBERT CASSIDY WHITMORE
$16,570.50
294813

LEGAL SERVICES
PAGE
16 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733800

SPECIAL-LITIGATION
EXPENS
6/4/2025
183774

LIEBERT CASSIDY WHITMORE
$1,947.00
294812

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
6/4/2025
183774

LIEBERT CASSIDY WHITMORE
$12,429.00
294814

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
6/4/2025
183774

LIEBERT CASSIDY WHITMORE
$147.00
294815

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
6/4/2025
183774

LIEBERT CASSIDY WHITMORE
$927.00
294816

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$265,963.01
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
6/4/2025
1684

ACCLAMATION INSURANCE

MGMT SVC-WC
$10,649.89
113397
ADMIN FEE - MAY 2025
707169

WORKERS' COMP

INSURANCE
6/4/2025
183704

CENTRAL SAN JOAQUIN VALLEY
RMA
$6,982.96
INV0273
CLAIMS PAID JAN. 2025 - M
707169

WORKERS' COMP

INSURANCE
6/11/2025
1704

ACCLAMATION INSURANCE

MGMT SVC-WC
$87,156.28
2025-05

AIMS TRUST REPLENISHMENT

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$104,789.13
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$67.65
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$68.95
185679907-01
PHONE SERVICE 05/23-06/22
749500

PROF AND SPEC SERVICES

6/4/2025
183711

COMCAST BUSINESS
$384.27
239445390

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

6/20/2025
1711

COMCAST CABLE

COMMUNICATIONS, INC
$391.09
0287568 06/25
2025-06 ACCT 8155 50 039
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$253.32
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$14.79
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$1,180.07
PAGE
17 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14110000

PLANNING

OPERATIONS
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$67.65
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$68.95
185679907-01
PHONE SERVICE 05/23-06/22
747000

PRINTING
6/4/2025
183859

XEROX CORP
$84.75
023485797

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/4/2025
183762

KINGS CO TREASURER
$18,859.00
FY25
LAFCO 2024-2025
823645

PLANNING &

ENVIRONMENTAL
6/4/2025
183815

QUAD KNOPF, INC
$444.75
127697

PROVIDE SERVICES - PLANNI

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$19,525.10
14120000

CODE COMPLIANCE

730000

UNIFORM EXPENSE
6/18/2025
184016
VESTIS GROUP, INC.
$8.73
5031574989
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184016
VESTIS GROUP, INC.
$8.73
5031577918
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184016
VESTIS GROUP, INC.
$8.73
5031572045
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$67.65
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$145.97
995871713 2025-05
ACCT 995871713 COMM DEV i
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$68.95
185679907-01
PHONE SERVICE 05/23-06/22
747000

PRINTING
6/4/2025
183859

XEROX CORP
$76.28
023485797

BPO/COPIER LEASE AND COPI

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$385.04
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$40.59
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$41.37
185679907-01
PHONE SERVICE 05/23-06/22
747000

PRINTING
6/4/2025
183859

XEROX CORP
$84.75
023485797

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/18/2025
183905

G M S, INC
$380.00
3306
2025-05 GMS LICENSE/SERVI
PAGE
18 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC HS

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$546.71
14310000

CENTRAL PARKING &

IMPRV OPER
749500

PROF AND SPEC SERVICES

6/18/2025
183913

HAWK ON HAND
$575.54
HAN1790

BPO/CROW ABATEMENT

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$575.54
14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
6/18/2025
183931

KINGS TULARE CONTINUUM OF
CARE
$862.83
2471
KTHA/COC AP24 - PUBLIC SE
792303

KINGS COMM ON AGING

6/18/2025
183924

KINGS CO COMMISSION ON
AGING
$1,348.94
62025A

PS-KINGS COMMISSION ON AG
792307

FAIR HOUSING
6/4/2025
183712

COMMUNITY SVC &

EMPLOYMNT TRAINING
$2,427.68
2025-0516

FAIR HOUSING EDUCATION-CS
792307

FAIR HOUSING
6/18/2025
183890

COMMUNITY SVC &

EMPLOYMNT TRAINING
$1,835.40
11 FAIR HOUSING EDUCATION-PS
792308

KCAO PROGRAM SUPPORT

6/4/2025
183763

KINGS COMMUNITY ACTION

ORGANIZTN
$3,142.72
008

PS - KCAO - HOMLESS PROGR

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$9,617.57
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
6/4/2025
183678

A T & T
$286.21
23481441
9391063992 - DOJ PHONE SE
732000

COMMUNICATIONS
6/4/2025
183755

JAMF HOLDING INC
$3,828.00
INV400792

CELLPHONE SOFTWARE
732000

COMMUNICATIONS
6/4/2025
183775

LLAMA NETWORKS LLC
$4,861.87
INV23095

IPHONE CASES AND SCREEN P
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$963.19
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$394.90
206082578 04/25

CELL PHONES/IPADS
732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$2,017.91
206082578 05/25

CELL PHONES/IPADS
732000

COMMUNICATIONS
6/4/2025
183852

VERIZON WIRELESS
$3,132.63
6113073434
2025-04 ACCT 472560080-00
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$963.19
185679907-01
PHONE SERVICE 05/23-06/22
732000

COMMUNICATIONS
6/18/2025
184011

MCI NETWORK SERV, INC
$915.38
73297863
2025-03 CALNET3 SYSTEM &
PAGE
19 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
6/18/2025
184012

MCI NETWORK SERV, INC
$915.38
73346344
2025-04 CALNET3 SYSTEM &
744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$159.19
35507205
2025-05 CONSOLIDATED FOR
749500

PROF AND SPEC SERVICES

6/2/2025
1686

COMCAST CABLE

COMMUNICATIONS, INC
$263.90
0704471 05/25
2025-05 CITY WIDE INTERNE
749500

PROF AND SPEC SERVICES

6/2/2025
1687

COMCAST CABLE

COMMUNICATIONS, INC
$199.95
0695141 05/25
2025-05 CITY WIDE INTERNE
749500

PROF AND SPEC SERVICES

6/4/2025
183719

RAUL R HERRERA DBA
$500.00
HANFPD-MAY-2025

PRE-EMPLOYMENT POLYGRAPH
749500

PROF AND SPEC SERVICES

6/4/2025
183721

EMPLOYEE RELATIONS INC
$64.00
98980

BPO/PRE-EMPLOYMENT CREDIT
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$292.00
16280

EVIDENCE TOW/KIA STINGER
749500

PROF AND SPEC SERVICES

6/18/2025
183941

RAYMOND C MADRIGAL
$700.00
2025-008

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

6/18/2025
183941

RAYMOND C MADRIGAL
$400.00
2025-010

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

6/18/2025
183941

RAYMOND C MADRIGAL
$800.00
2025-011

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

6/18/2025
183941

RAYMOND C MADRIGAL
$800.00
2025-012

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

6/18/2025
183941

RAYMOND C MADRIGAL
$800.00
2025-013

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

6/18/2025
184009

GEIL ENTERPRISES, INC
$235.10
463552

JANOTORIAL SERVICES PD
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183855
VESTIS GROUP, INC.
$129.70
2580545265

BPO/PD & FIRE FLOOR MATS
PAGE
20 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183855
VESTIS GROUP, INC.
$22.62
2580548517

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183868

A T & T
$70.00
564545
PHONE TRACKING CASE H2501
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183869

A T & T
$420.00
563224
CELL TOWER DUMP CASE H250
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183996

SPEAKWRITE LLC
$260.97
00f2b797
2025-03 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183996

SPEAKWRITE LLC
$146.67
e38d9b31
2025-05 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
184013

VERIZON WIRELESS
$100.00
9022400872
CELL TOWER DUMP CASE H250
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
184015
VESTIS GROUP, INC.
$129.70
2580551792

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
184015
VESTIS GROUP, INC.
$22.62
2580555099

BPO/PD & FIRE FLOOR MATS
760200

SNIPER EXPENSES
6/4/2025
183750

INVISIO COMMUNICATIONS
INC.
$6,944.74
SI-US013248

SNIPER COMMS
760300

SWAT EXPENSES
6/18/2025
183980

RECONROBOTICS, INC
$950.00
77166

SCOUT ROBOT REPAIR
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183706

IDALIS CHANDLER
$473.00
TRV 2025 06/22-27
TRV CORONA 2025 06/22-27
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183735

JASON GUSTIN
$473.00
TRV 2025 06/22-27
TRV SAN DIEGO 2025 06/22-
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183736

JASON GUSTIN
$473.00
TRV 2025 07/20-25
TRV SAN DIEGO 2025 07/20-
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183737

JASON GUSTIN
$387.00
TRV 2025 08/17-21
TRV SAN DIEGO 2025 08/17-
PAGE
21 OUT OF
67

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
6/4/2025
183753

ROLANDO JAIME
$129.00
TRV 2025 07/10-11
TRV FULLERTON 2025 07/10-
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183785

BRENT MCCREARY
$473.00
TRV 2025 07/20-25
TRV SAN DIEGO 2025 07/20-
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183786

BRENT MCCREARY
$473.00
TRV 2025 07/27-
08/01
TRV SAN DIEGO 2025 07/27-
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183806

ALSIE ORTEGA
$301.00
TRV 2025 06/29-
07/02
TRV CORONA 2025 06/29-07/
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183810

SEANNAH PICAZO
$46.00
TRV 2025 03/15-16
TRV FRESNO 2025 03/15-16
777000

TRAINING/TRAVEL/MEETIN
G
6/4/2025
183857

WAYNE SHOEMAKE
$473.00
TRV 2025 06/22-27
TRV CORONA 2025 06/22-27
777000

TRAINING/TRAVEL/MEETIN
G
6/18/2025
183901

ENTERPRISE RENT A CAR
$195.04
39071623
2025-05 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
6/18/2025
183904

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20009283

PSP - ROLANDO JAIME
777000

TRAINING/TRAVEL/MEETIN
G
6/18/2025
183923

ROLANDO JAIME
$180.00
TRV 2025 08/19-22
TRV FRESNO 2025 08/19-22
777000

TRAINING/TRAVEL/MEETIN
G
6/18/2025
184019

WRIGHT EXPRESS FSC
$342.16
105294810
2025-06 GAS CARD
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$4,882.66
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$140.66
2025-05
2025-05 GAS SERVICE
825309

CHP DUI GRANT VEHICLE

6/18/2025
183891

COOK'S COMMUNICATIONS
CORP
$14,840.74
160747

CHP DUI GRANT VEHICLE UPF
825309

CHP DUI GRANT VEHICLE

6/18/2025
183891

COOK'S COMMUNICATIONS
CORP
$17,830.52
160746

CHP DUI GRANT VEHICLE UPF
PAGE
22 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT SE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$75,425.60
15121000

POLICE-RECORDS

744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$159.20
35507205
2025-05 CONSOLIDATED FOR
745500

POSTAGE AND FREIGHT
6/4/2025
183816

QUADIENT FINANCE USA INC
$150.00
2025-0525
BPO/ACCT 7900044081162129
747000

PRINTING
6/4/2025
183859

XEROX CORP
($51.74)
023577651

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$269.61
023577653

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
($129.24)
023577652

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$537.50
023509863

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$217.41
023509862

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$199.55
023485800

BPO/COPIER LEASE AND COPI

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$1,352.29
15130000

POLICE-OPERATIONS

749502

TUITION
6/4/2025
183824

JONATHAN RIVERA
$2,960.00
JRIVERA060325

TUITION REIMBURSEMENT
749502

TUITION
6/18/2025
183871

EDGAR AGUAYO
$1,154.00
EAGUAYO061225

TUITION REIMBURSEMENT
759000

RENTS AND LEASES -
VEHICL
6/20/2025
1698

ENTERPRISE FM TRUST
$3,359.57
FBN5356559
LEASE CHARGES/UNIT 2684HT
759000

RENTS AND LEASES -
VEHICL
6/20/2025
1699

ENTERPRISE FM TRUST
$101,137.38
FBN5348411
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183767

L N CURTIS & SONS
$1,054.86
INV928345
DEF TECH MK4
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183996

SPEAKWRITE LLC
$1,617.98
00f2b797
2025-03 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183996

SPEAKWRITE LLC
$909.33
e38d9b31
2025-05 DICTATION SERVICE
PAGE
23 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

792300

GRANT PROGRAM

EXPENSES
6/18/2025
183910

HANFORD POLICE ACTIVITIES
LEAGUE
$46.89
MAY25 BARKER

REIMBURSEMENT SGT BARKER

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$112,240.01
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$138.92
1296131

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296199

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296202

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296301

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296372

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296381

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1296556

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$57.99
1296618

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$144.05
1296911

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1297330

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$91.99
1297331

BPO ANIMAL CONTROL VET SE
PAGE
24 OUT OF
67

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

6/4/2025
183743

HANFORD VETERINARY

HOSPITAL, INC
$136.50
1297334

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/18/2025
183912

HANFORD VETERINARY

HOSPITAL, INC
$424.99
1296694

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/18/2025
183912

HANFORD VETERINARY

HOSPITAL, INC
$72.17
1298016

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/18/2025
183912

HANFORD VETERINARY

HOSPITAL, INC
$141.49
1298346

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

6/18/2025
183912

HANFORD VETERINARY

HOSPITAL, INC
$136.50
1298345

BPO ANIMAL CONTROL VET SE

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$2,324.53
15200000

POLICE-CANINE

760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183912

HANFORD VETERINARY

HOSPITAL, INC
$35.85
1297924
BPO K9 VET SERVICES AND F

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$35.85
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$311.19
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
183998

SUN RIDGE SYSTEMS, INC
$1,200.00
8660
Communication interfaces
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$317.17
185679907-01
PHONE SERVICE 05/23-06/22
732000

COMMUNICATIONS
6/18/2025
184002

T-MOBILE USA INC
$7,843.24
206883295 04/25
ACCT 206883295 CELL PHONE
740000

FLEET MAINTENANCE
6/18/2025
183993

SAWTELLE & ROSPRIM

MACHINE SHOP
$418.90
14312

FABRICATE BUMPER FOR TIRE
741200

EQUIPMENT

MAINTENANCE
6/18/2025
183950

MUNICIPAL EMERGENCY

SERVICES INC
$10,992.05
IN2165852

MES EQUIPMENT MAINTENANCE
747000

PRINTING
6/4/2025
183859

XEROX CORP
$267.81
023485804

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/4/2025
183764

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$125.00
287044

RESPIRATOR MEDICAL QUEST
PAGE
25 OUT OF
67

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

6/4/2025
183855
VESTIS GROUP, INC.
$100.58
2580545261

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/4/2025
183855
VESTIS GROUP, INC.
$117.89
2580545268

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/4/2025
183855
VESTIS GROUP, INC.
$109.03
2580547773

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/4/2025
183855
VESTIS GROUP, INC.
$50.00
2580548518

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/4/2025
183855
VESTIS GROUP, INC.
$116.62
2580548513

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
183979

TAYLOR BROTHERS, INC
$151.00
2025-05
20205-05 PEST CONTROL ST#
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$124.96
2580551795

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$100.58
2580551788

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$109.03
2580554323

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$117.89
2580525618

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$116.62
2580555095

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$50.00
2580555100

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

6/18/2025
184015
VESTIS GROUP, INC.
$100.58
2580525611

BPO/PD & FIRE FLOOR MATS
PAGE
26 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183744
HD SUPPLY, INC.
$495.43
858953367

JANITORIAL SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183746
HD SUPPLY, INC.
$81.15
858897028

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183746
HD SUPPLY, INC.
$67.06
858897036

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183746
HD SUPPLY, INC.
$48.84
859138315

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183769

LAWRENCE TRACTOR CO
$203.79
740850

BPO/PARTS & SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183933

L N CURTIS & SONS
$477.86
INV954369

BPO/PARTS & SERVICES
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$3,753.29
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$395.78
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$28,363.34
16110000

FIRE-FIRE

PREVENTION
744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$343.53
35507205
2025-05 CONSOLIDATED FOR
744000

OFFICE EXPENSE MISC
6/18/2025
183997
STAPLES DEPT11-0007061138
$127.07
7005532934

OFFICE SUPPLIES
745000

PUBLICATIONS AND DUES

6/4/2025
183705

CENTRAL VALLEY FIRE

PREVENTION OFFICERS ASSOC
$30.00
N.CHAMBERLAND
CVFPOA
2025 MEMBERSHIP - N.CHAMB
745000

PUBLICATIONS AND DUES

6/4/2025
183705

CENTRAL VALLEY FIRE

PREVENTION OFFICERS ASSOC
$30.00
D.JENNINGS
CVFPOA
2025 MEMBERSHIP - DANIEL
745000

PUBLICATIONS AND DUES

6/4/2025
183705

CENTRAL VALLEY FIRE

PREVENTION OFFICERS ASSOC
$30.00
L.GARCIA CVFOA
2025 MEMBERSHIP - LARRY G

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$560.60
PAGE
27 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$54.12
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183853

VERIZON WIRELESS
$12.80
6113535682
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$55.16
185679907-01
PHONE SERVICE 05/23-06/22
747000

PRINTING
6/4/2025
183859

XEROX CORP
($172.57)
023577647

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
($125.59)
023577648

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$345.08
023485798

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/18/2025
183875

ALTA PLANNING AND DESIGN
INC
$10,000.00
304.0002024.259-1

GRANT WRITING SERVICES

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$10,169.00
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

6/4/2025
183696

ADDYSON BONE
$148.50
82220
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183714
DAYON L. DILLIHUNT
$128.00
82226
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/4/2025
183718

TERRY GENE DUNCIL
$128.00
82227
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/4/2025
183729

GILBERT ESCALANTE
$416.00
82225
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/4/2025
183739

CASEY HAKKER
$128.00
82223
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/4/2025
183740

SKYLER KIETH HALL
$66.00
82219
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183770

ARIANA LAWRENCE
$148.50
82218
SB SERVICES. CON.

PAGE
28 OUT OF
67

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

6/4/2025
183773

CODY SKAGGS
$2,015.25
INV00125
SB COMPLEX UNIFORMS.
749500

PROF AND SPEC SERVICES

6/4/2025
183773

CODY SKAGGS
$1,531.59
INV00126

SB COMPLEX UNIFORMS AND S
749500

PROF AND SPEC SERVICES

6/4/2025
183781

AIKO MASUDA
$1,610.00
82213
SB SERVICES-CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183782

AVALYNN MASUDA
$990.00
82217
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183812

PRADO, SAL
$630.00
82224
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/4/2025
183813

PRESTON LEE KING
$1,353.00
82215
SB SERVICES MT PREP.
749500

PROF AND SPEC SERVICES

6/4/2025
183821

SYDNEY REIS
$132.00
82221
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183825

RODRIGUEZ, CHRISTIAN
$891.00
82222
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183826

TRISTAN RODRIGUEZ
$462.00
82216
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/4/2025
183843

TIMOTHY MC WEBSTER JR
$1,962.00
82214
SB SERVICES-MT PREP.
749500

PROF AND SPEC SERVICES

6/18/2025
183876

AMERICAN INCORPORATED
$437.50
7187854
ICE MAKER REPAIR.
749500

PROF AND SPEC SERVICES

6/18/2025
183884

ADDYSON BONE
$132.00
83000
SB SERVICES. CON. 05/31,
749500

PROF AND SPEC SERVICES

6/18/2025
183894
DAYON L. DILLIHUNT
$224.00
83010
SB SERVICES. UMP. 05/27 &
PAGE
29 OUT OF
67

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

6/18/2025
183897

TERRY GENE DUNCIL
$96.00
83011
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/18/2025
183907

GILBERT ESCALANTE
$416.00
83013
SB SERVICES. UMP.
749500

PROF AND SPEC SERVICES

6/18/2025
183936

ARIANA LAWRENCE
$66.00
82999
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
183943

AIKO MASUDA
$1,270.00
82997
SB SERVICES. CON. 05/28,3
749500

PROF AND SPEC SERVICES

6/18/2025
183944

AVALYNN MASUDA
$775.50
83001
SB SERVICES. CON. 05/31,
749500

PROF AND SPEC SERVICES

6/18/2025
183951

MARLEE MUSIAL
$132.00
82998
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
183977

PRESTON LEE KING
$1,468.50
83005
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
183982

SYDNEY REIS
$132.00
83004
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
183987

RODRIGUEZ, CHRISTIAN
$247.50
83003
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
183988

TRISTAN RODRIGUEZ
$429.00
83002
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

6/18/2025
184005

TIMOTHY MC WEBSTER JR
$1,872.00
83009
SB SERVICES. MT.
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183828
US FOODS, INC.
$1,043.19
3573370
CONCESSION STAND. DISTRIB
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183828
US FOODS, INC.
$458.65
3576701
CONCESSION STAND. DISTRIB
PAGE
30 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183991
US FOODS, INC.
$189.84
3578404
CONCESSION STAND. DISTRIB
767500

SOFTBALL COMPLEX

EXPENSES
6/18/2025
184019

WRIGHT EXPRESS FSC
$251.37
105294810
2025-06 GAS CARD
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$6,428.68
2025-05
2025-05 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$28,809.57
17160000

PARKS & COMM

SERV-FACILITIES
447220

FM-FACILITIES-OTHER
RENTS
6/4/2025
183802

ONE TIME VENDOR
$109.09
1004738.001
CAMP REFUND. APPROVED.
447220

FM-FACILITIES-OTHER
RENTS
6/18/2025
183964

ONE TIME VENDOR
$45.00
82973
REFUND. PICNIC ARBOR.
447220

FM-FACILITIES-OTHER
RENTS
6/18/2025
183967

ONE TIME VENDOR
$45.00
1055107.002
REFUND PICNIC ARBOR.
749500

PROF AND SPEC SERVICES

6/2/2025
1688

COMCAST CABLE

COMMUNICATIONS, INC
$115.90
0454929 05/25
2025-05 CITY WIDE INTERNE
749500

PROF AND SPEC SERVICES

6/4/2025
183754

JAKES ASSOCIATES INC
$2,900.00
5470

ANNUAL QSI INSPECTION FOR
749500

PROF AND SPEC SERVICES

6/4/2025
183850

GEIL ENTERPRISES, INC
$429.00
460750
FIRE ALARM SERVICES. APR-
749500

PROF AND SPEC SERVICES

6/6/2025
1709

COMCAST CABLE

COMMUNICATIONS, INC
$268.61
0714199 06/25
2025-06 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

6/18/2025
183981

JERRY REID
$2,640.00
4669
LIFEGUARD CERTIFICATION.
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183854
VESTIS GROUP, INC.
$75.42
5031572042

BPO/LONGFIELD TOWELS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183917
HD SUPPLY, INC.
$265.28
868470337

BPO/HOME DEPOT SUPPLIES
PAGE
31 OUT OF
67

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
6/18/2025
183926

KINGS CO HEALTH DEPT
$378.00
74036

INSPECTION PLUNGE SLIDE P
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183926

KINGS CO HEALTH DEPT
$378.00
74035
INSPECTION: POOL LRG: PR0
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
184014
VESTIS GROUP, INC.
$75.42
5031577915

BPO/LONGFIELD TOWELS
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
183940

LINCOLN EQUIPMENT INC
$11.99
Q2030391

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
183940

LINCOLN EQUIPMENT INC
$1.64
D8890130

BPO CHEMICALS FOR PLUNGE
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$3,804.88
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$37.02
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$11,580.25
17190000

PARKS & COMM SER-

YOUTH SERVICE
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$40.59
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$41.37
185679907-01
PHONE SERVICE 05/23-06/22
749500

PROF AND SPEC SERVICES

6/18/2025
183927

PHILLIP J GAPEN
$48.71
10317
KEY COPIES. LF & PLUNGE
767602
B&GC 02 SERV & SUPPLIES
P
6/4/2025
183756
DBA: JANITORIAL INC.
$802.00
463237
BGC. JANITORIAL SERV. MAY
767604
B&GC 04 NGO CONTRACTS
PRO
6/18/2025
183885

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$21,807.12
11022

BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
6/18/2025
183885

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$15,334.33
11014

BOYS AND GIRLS CLUB NGO S

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$38,074.12
PAGE
32 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
501205

CA-SPECIAL EVENTS
6/18/2025
183962

ONE TIME VENDOR
$110.18
82781
REFUND. CIVIC 100 CELEBRA
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$13.53
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183853

VERIZON WIRELESS
$38.01
6113535682
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$13.79
185679907-01
PHONE SERVICE 05/23-06/22
749500

PROF AND SPEC SERVICES

6/4/2025
183681

AGLAND PROTECTIVE SERVICES
INC
$440.00
2176

SECURITY FOR ECHOS OF COU
749500

PROF AND SPEC SERVICES

6/18/2025
183946

MILLER'S RENTALAND
$55.00
829493

HAND CRANK
756000

ADVERTISING & PUBLIC
REL
6/4/2025
183741

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$320.00
04251044

APRIL FRONT PAGE AD AGREE
756000

ADVERTISING & PUBLIC
REL
6/18/2025
183911

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$400.00
05251044

MAY FRONT PAGE AD AGREEME
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183983

JOSHUA J CORDERO
$1,500.00
890123441
CIVIC CELEB. VIDEO.
761110

ICE RINK EXPENSES
6/6/2025
1713

SOUTHERN CALIF GAS CO
$14.30
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$2,904.81
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$51.92
5031572052
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$73.18
5031574996
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$56.40
5031577925
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$13.53
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183840

T-MOBILE USA INC
$534.25
992424539 2025-05
2025-05 ACCT#992424539 P&
732000

COMMUNICATIONS
6/4/2025
183853

VERIZON WIRELESS
$357.72
6113535682
2025-04 CELL PHONE LINES/
PAGE
33 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$13.79
185679907-01
PHONE SERVICE 05/23-06/22
749500

PROF AND SPEC SERVICES

6/4/2025
183679

A-C ELECTRIC COMPANY
$6,546.64
VT0943-001

FREEDOM PARK WALKING PATH
749500

PROF AND SPEC SERVICES

6/4/2025
183709

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$145.00
5600
EXTRA SERVICES. PARKS DEP
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183723

EWING IRRIGATION PROD INC
$197.68
25913643

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183768

SCHAUB RENTAL AND SALES
INC
$209.13
31117

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183768

SCHAUB RENTAL AND SALES
INC
$805.15
31337

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183768

SCHAUB RENTAL AND SALES
INC
$213.25
31946

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183789

MILLER'S RENTALAND
$22.00
828734
PARKS EQUIP RENTAL.
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183838

SUPERIOR SOIL SUPPLEMENTS
LLC
$1,139.00
25-105121

SUPPLIES FOR HELPING HAND
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183888

CALIF TURF EQUIPMENT &

SUPPLY INC
$491.95
678467

EQUIPMENT RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183902

EWING IRRIGATION PROD INC
$954.78
25827873

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183919

HOFMANS NURSERY
$108.25
10693

NURSEY SUPPLIES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
$185.46
1834627

BPO/PARK REPAIR SUPPLIES
PAGE
34 OUT OF
67

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
6/18/2025
183948

MORGAN & SLATES
$318.15
1834771

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
$159.07
1833725

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
$849.59
1833990

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183955

NUTRIEN AG SOLUTIONS INC
$4,198.79
57149375

PESTICIDES FOR PARKS
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
183940

LINCOLN EQUIPMENT INC
$1,211.96
Q2030391

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
183940

LINCOLN EQUIPMENT INC
$165.68
D8890130

BPO CHEMICALS FOR PLUNGE
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$2,488.18
2025-05
2025-05 ELECTRICITY SVC
823645

PLANNING &

ENVIRONMENTAL
6/4/2025
183815

QUAD KNOPF, INC
$235.25
127697

PROVIDE SERVICES - PLANNI
823649

COMPREHENSIVE ACTV
TRANS
6/4/2025
183685

ALTA PLANNING AND DESIGN
INC
$23,871.46
304.0002023.104-16

ACTIVE TRANSPORTATION PLA
825613

HANFORD GOES GREEN
PROJEC
6/20/2025
1699

ENTERPRISE FM TRUST
$1,503.73
FBN5348411
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$47,120.94
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
6/4/2025
183854
VESTIS GROUP, INC.
$44.81
5031572044

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183893

DAVID MATTOS
$985.00
11791

BPO/WKND& HOLIDAY CLEANIN
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183893

DAVID MATTOS
$985.00
11442
2024-08 WKND& HOLIDAY CLE
PAGE
35 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
184014
VESTIS GROUP, INC.
$14.00
5031574988

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
184014
VESTIS GROUP, INC.
$44.81
5031566053

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
184014
VESTIS GROUP, INC.
$44.81
5031577917

BPO/WWTP & BLG MAINT FLOO
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$380.63
2025-05
2025-05 ELECTRICITY SVC

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$2,499.06
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$19.50
5031572053
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$19.50
5031574997
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$19.50
5031577926
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$40.59
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$367.29
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$41.37
185679907-01
PHONE SERVICE 05/23-06/22
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183876

AMERICAN INCORPORATED
$740.00
7186556
REPLACE UNT #7 CONDENSER
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183876

AMERICAN INCORPORATED
$373.75
7187122

CITY HALL AC SERVICE TO U
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183876

AMERICAN INCORPORATED
$899.07
7187123
PD AC REPAIR UNITS B1 AND
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
184014
VESTIS GROUP, INC.
$62.71
5031574987

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
184014
VESTIS GROUP, INC.
$57.72
5031574984

BPO/WWTP & BLG MAINT FLOO
PAGE
36 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183730

GLOBAL EQUIPMENT CO, INC
$82.21
123229595

GUM MACHINE BRUSHES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183745
HD SUPPLY, INC.
$72.52
863135893

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183745
HD SUPPLY, INC.
$30.72
863135919

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183746
HD SUPPLY, INC.
$1,499.72
864700703

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183761

KINGS CO PIPE & SUPPLY
$2.14
F001678

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183761

KINGS CO PIPE & SUPPLY
$51.29
2028230

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183833

THE SHERWIN WILLIAMS

COMPANY
$16.28
72713191400525

BPO/PAINT & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183845

UNITED PARCEL SERVICE
$31.20
0000F7476V045

SHIPPING FEES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$29.32
865322804

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$16.37
865556351

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$36.74
866426471

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$17.28
868934100

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$13.73
868934209

BPO/HOME DEPOT SUPPLIES
PAGE
37 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$75.58
867488280

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$28.45
867488439

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183916
HD SUPPLY, INC.
$165.06
867731424

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183917
HD SUPPLY, INC.
$1,281.70
868934860

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183921

HOLT LUMBER INC
$85.06
538171

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183921

HOLT LUMBER INC
$123.30
538051

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183921

HOLT LUMBER INC
$32.56
538031

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183945

CONSOLIDATED ELEC DIST, INC
$108.34
2877-1046201

BPO/ELECTRICAL SERVICES R
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183945

CONSOLIDATED ELEC DIST, INC
$15.87
2877-1046723

BPO/ELECTRICAL SERVICES R
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183945

CONSOLIDATED ELEC DIST, INC
$187.54
2877-1046776

BPO/ELECTRICAL SERVICES R
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$7,084.94
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$232.88
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$13,961.80
17502131

COURTHOUSE

SQUARE FACIL
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$1,859.30
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$56.47
2025-05
2025-05 GAS SERVICE
PAGE
38 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502131

COURTHOUSE SQUA

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$1,915.77
20100000

ENGINEERING

730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$8.48
5031569027
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$8.48
5031572046
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$8.48
5031574990
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$8.48
5031577919
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$243.54
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$209.88
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$248.22
185679907-01
PHONE SERVICE 05/23-06/22
744000

OFFICE EXPENSE MISC
6/18/2025
183958

OFFICE DEPOT (CONTRACT)
$141.03
35507205
2025-05 CONSOLIDATED FOR
747000

PRINTING
6/4/2025
183859

XEROX CORP
$681.24
023485801

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/18/2025
183892

DATAFLOW BUSINESS

SYSTEMS, INC
$23.76
423822
2025-05 ACCT CO0000-071 O
749500

PROF AND SPEC SERVICES

6/4/2025
183788

MICHAEL SUTHERLAND & ASSN
$525.00
232786-10

CITY SURVEYOR SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183834
STERICYCLE, INC.
$116.04
8010743017

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
20100000
-

ENGINEERING
$2,222.63
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$41.43
5031572047
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$41.43
5031574991
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$41.43
5031577920
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$27.06
185269588-0
PHONE SERVICE 04/23-05/22
PAGE
39 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$1,261.46
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$27.58
185679907-01
PHONE SERVICE 05/23-06/22
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183724

FILTER PRO
$873.53
119191
PERFECTPLEAT HC M8- FILTE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183902

EWING IRRIGATION PROD INC
$589.10
2613499

BPO/IRRIGATION SUPPLIES A
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183946

MILLER'S RENTALAND
$106.25
830294

BPO/PARTS & SUPPLIES
772000

STREET CONST & MAINT
MTRL
6/4/2025
183780

MARTIN MARIETTA MATERIALS
INC
$4,146.05
45837840

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/4/2025
183780

MARTIN MARIETTA MATERIALS
INC
$686.50
45601286

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/18/2025
183896

DISPENSING TECHNOLOGY
CORP
$24,907.77
17320

CRACK SEALANT MATERIAL
772000

STREET CONST & MAINT
MTRL
6/18/2025
183942

MARTIN MARIETTA MATERIALS
INC
$5,183.02
45932114

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/18/2025
183942

MARTIN MARIETTA MATERIALS
INC
$4,936.08
45965424

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/18/2025
183942

MARTIN MARIETTA MATERIALS
INC
$4,653.69
45949485

BPO/MATERIAL/ASPHALT
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$47,609.21
2025-05
2025-05 ELECTRICITY SVC

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$95,131.59
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
6/4/2025
183697

BOOT BARN
$225.00
INV00487003
FY25 SAFETY SHOES/ISAIAH
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$141.01
5031572048
BPO/ACCT 2322940000 UNIFO
PAGE
40 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$118.35
5031574992
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$118.35
5031577921
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$54.12
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$76.02
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$55.16
185679907-01
PHONE SERVICE 05/23-06/22
741200

EQUIPMENT

MAINTENANCE
6/4/2025
183749

INDUSTRIAL CASTER & WHEEL
$1,589.11
674088

ACOR AXLE & NUT
741200

EQUIPMENT

MAINTENANCE
6/4/2025
183836

SOAPMAN OF KERN COUNTY

PBE INC
$517.80
69891

BPO/PARTS & SUPPLIES
741200

EQUIPMENT

MAINTENANCE
6/18/2025
183995

SOAPMAN OF KERN COUNTY

PBE INC
$1,041.35
69930

BPO/PARTS & SUPPLIES
749500

PROF AND SPEC SERVICES

6/18/2025
183928

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
288101
EXAMS
755000

OTHER CONTRACTUAL

SERVICE
6/4/2025
183801

ONE TIME VENDOR
$104.64
20250517

CHURCH CLEAN-UP REIMBURSE
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183932

KINGS WASTE & RECYCLE

AUTHORITY
$270,926.51
2025-05
2025-05 TIPPING FEES
755000

OTHER CONTRACTUAL

SERVICE
6/18/2025
183961

ONE TIME VENDOR
$155.86
20250517D

CHURCH CLEAN-UP REIMBURSE
756000

ADVERTISING & PUBLIC
REL
6/4/2025
183779

MAIN STREET HANFORD
$75.00
2025-077

THURSDAY MARKET STAND - M
824001

COMMERCIAL/RECYCLE
DUMPST
6/4/2025
183856

WASTEQUIP MANUFACTURING

COMPANY LLC
($913.65)
20ARCN000025510

BPO/ REFUSE CONTAINERS (R
824001

COMMERCIAL/RECYCLE
DUMPST
6/18/2025
184017

WASTEQUIP MANUFACTURING

COMPANY LLC
$31,054.78
20INV000749014

BPO/ REFUSE CONTAINERS (R
PAGE
41 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

824001

COMMERCIAL/RECYCLE
DUMPST
6/18/2025
184017

WASTEQUIP MANUFACTURING

COMPANY LLC
$30,918.78
20INV000749776

BPO/ REFUSE CONTAINERS (R
824002

AUTOMATED REFUSE

CONTAINE
6/4/2025
183856

WASTEQUIP MANUFACTURING

COMPANY LLC
$103,325.15
20INV000740085

BPO/ REFUSE CONTAINERS (R

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$439,683.34
20320000

REFUSE STREET

CLEANING
749500

PROF AND SPEC SERVICES

6/18/2025
183990

S C A OF CA, LLC
$83,181.79
2025-005133

COH STREET SWEEPING SERVI

DIVISION/ORG TOTAL
20320000
-

REFUSE STREET CLEANING
$83,181.79
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
6/4/2025
183697

BOOT BARN
$225.00
INV00487006
FY25 SAFETY SHOES/GABRIEL
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$46.30
5031572049
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$46.30
5031574993
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$46.30
5031577922
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$40.59
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$41.37
185679907-01
PHONE SERVICE 05/23-06/22
743300

FUEL AND LUBE

MAINTENANCE
6/4/2025
183751

J C LANSDOWNE DIST INC
$2,145.00
290594

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
6/18/2025
183930

KINGS PETROLEUM LLC
$28,514.09
422547

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
6/18/2025
183989

ROE OIL COMPANY
$378.41
274603CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
6/18/2025
184010

VAN DE POL ENTERPRISES
$789.36
1023035-IN

BPO/FUEL SERVICES
743400

TIRES AND TUBES
6/4/2025
183690

BADASCI TIRE CO, INC
$2,893.72
201458

BPO/TIRES, TUBES, PARTS A
PAGE
42 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
6/4/2025
183690

BADASCI TIRE CO, INC
$386.75
201543

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/4/2025
183690

BADASCI TIRE CO, INC
$3,494.54
201600

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/4/2025
183690

BADASCI TIRE CO, INC
$1,505.06
201780

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/4/2025
183690

BADASCI TIRE CO, INC
$397.38
201734

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/4/2025
183716

DELRAY TIRE & RETREADING,
INC
$804.87
750065728

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/4/2025
183716

DELRAY TIRE & RETREADING,
INC
$681.90
750065636

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/18/2025
183880

BADASCI TIRE CO, INC
$4,277.05
201721

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/18/2025
183880

BADASCI TIRE CO, INC
$2,311.30
201895

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/18/2025
183880

BADASCI TIRE CO, INC
$2,329.69
201874

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
6/18/2025
183895

DELRAY TIRE & RETREADING,
INC
$531.97
750065883

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/18/2025
183895

DELRAY TIRE & RETREADING,
INC
$450.07
750065855

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/18/2025
183895

DELRAY TIRE & RETREADING,
INC
$390.54
750065908

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/18/2025
183895

DELRAY TIRE & RETREADING,
INC
$664.67
750065939

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

6/4/2025
183677

CESAR RODRIGUEZ
$80.00
001588

BPO/VEHICLE PARTS & LABOR
749500

PROF AND SPEC SERVICES

6/4/2025
183716

DELRAY TIRE & RETREADING,
INC
$49.50
750065749

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$95.00
16246

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$95.00
16264

BPO/VEHICLE TOWING
PAGE
43 OUT OF
67

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

6/4/2025
183742

JONATHAN A LOGAN
$95.00
16270

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$95.00
16245

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$266.00
16229

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$266.00
16228

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183742

JONATHAN A LOGAN
$85.00
16254

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

6/4/2025
183797

OIL CHANGERS INC
$68.18
2025-04
2025-04 PD CAR WASH-MARCH
749500

PROF AND SPEC SERVICES

6/4/2025
183797

OIL CHANGERS INC
$120.40
2025-05
2025-05 PD CAR WASH-MARCH
749500

PROF AND SPEC SERVICES

6/4/2025
183829

SAWTELLE & ROSPRIM

MACHINE SHOP
$7,433.75
14230

BPO PARTS/LABOR
749500

PROF AND SPEC SERVICES

6/18/2025
183878

ASSOCIATED COMPRESSOR &

EQ, INC
$550.00
24972-1

FLEET AIR COMPRESSOR SERV
749500

PROF AND SPEC SERVICES

6/18/2025
183883

NWESTCO LLC
$898.00
INV542830

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

6/18/2025
183898

E M THARP INC INTERSTATE
BILLING #596724
$6,665.00
02GSF22574

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

6/18/2025
183947

CAR WASH PARTNERS LLC
$1,337.00
234014
2025-05 CAR WASHES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$155.96
F00381193501

BPO/VEHICLE PARTS & LABOR
PAGE
44 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
($292.03)
F00381243801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$44.23
F00381264801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$179.09
F00381225501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$1,185.76
F00381291301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$157.03
F00381333901

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$216.19
F00381291302

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$1,074.01
F00381339101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$2,255.12
F00381347201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$166.09
F00381416501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183680

CENTRAL VALLEY GMC
$81.82
F00381368201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183684

ALPHA HYDRAULICS INC
$88.11
3208

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183692

NWESTCO LLC
$500.06
INV542126

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183695

BETTS COMPANY
$1,053.55
08P38459

DRUMS FOR STOCK
PAGE
45 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183701

CALIF TURF EQUIPMENT &

SUPPLY INC
$72.77
678489
TEMP SWITCH FOR #207
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183716

DELRAY TIRE & RETREADING,
INC
$28.15
750065749

BPO/TIRES AND TUBES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183720

E M THARP INC INTERSTATE
BILLING #596724
$44.36
02P229111

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183738

HAAKER EQUIP CO
$216.50
C5A3B0

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183758

JORGENSEN CO INC
$116.36
6193207

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183771

LAWSON PRODUCTS, INC
$112.75
9312474900

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183771

LAWSON PRODUCTS, INC
$134.74
9312482827

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183771

LAWSON PRODUCTS, INC
$59.15
9312482826

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183771

LAWSON PRODUCTS, INC
$215.50
9312489923

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183784

MC LELLAN INDUSTRIES INC
$694.98
H221885-IN

HOSE/EXPECTING CREDIT
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183784

MC LELLAN INDUSTRIES INC
($694.98)
H21885C-IN

CREDIT AND REBILL TO COUN
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183784

MC LELLAN INDUSTRIES INC
$659.68
H250851-IN

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183791

MORGAN & SLATES
$2.42
1833040

BPO/PARTS AND SUPPLIES
PAGE
46 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$36.04
482753

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$13.73
482766

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$311.03
482755

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$6.02
483210

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$14.12
483498

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$50.40
483598

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$209.46
483425

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$93.77
483368

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$4.81
483462

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$17.84
483369

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$19.21
483731

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$33.32
483727

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183794

CENCAL AUTO & TRUCK PARTS
INC
$606.77
483819

BPO / PARTS & SUPPLIES
PAGE
47 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183796

O'REILLY AUTOMOTIVE STORES
INC
($54.11)
3632-377575

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183796

O'REILLY AUTOMOTIVE STORES
INC
$51.13
3632-377777

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183796

O'REILLY AUTOMOTIVE STORES
INC
$140.70
3632-378000

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183796

O'REILLY AUTOMOTIVE STORES
INC
($50.52)
3632-378124

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183796

O'REILLY AUTOMOTIVE STORES
INC
$42.63
3632-379962

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$296.99
064-180505

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$180.55
298-221642

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$11.71
062-384335

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$54.66
062-382682

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$72.01
062-377756

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$128.82
298-222104

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$309.45
298-222046

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$190.71
064-189809

BPO/PARTS & SUPPLIES
PAGE
48 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$9.67
298-222021

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$431.22
298-221920

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$206.26
062-411392

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$201.63
064-193973

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$319.97
298-222435

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183809

PARTS AUTHORITY METRO LLC
$117.85
298-222225

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183822

RENEWELL FLEET SERVICE LLC
$172.47
6024

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183827

RUCKSTELL CALIF SALES CO
$3,176.56
718184

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183829

SAWTELLE & ROSPRIM

MACHINE SHOP
$677.21
14230

BPO PARTS/LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183832

SEQUOIA EQUIP CO INC
$321.23
001-1149377

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183832

SEQUOIA EQUIP CO INC
$463.35
001-1149376

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/4/2025
183835

SMITH AUTO PARTS, INC
$47.90
216469

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$29.60
F00381440401

BPO/VEHICLE PARTS & LABOR
PAGE
49 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$619.71
F00381452001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$483.27
F00381452101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$118.41
F00381468101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$213.13
F00381478601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$1,725.69
F00381465401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$138.38
F00381510501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$192.14
F00381512001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$365.56
F00381516601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183870

CENTRAL VALLEY GMC
$308.53
F00381513601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183874

ALPHA HYDRAULICS INC
$154.09
3236

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183878

ASSOCIATED COMPRESSOR &

EQ, INC
$207.40
24972-1

FLEET AIR COMPRESSOR SERV
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183883

NWESTCO LLC
$5,181.19
INV542830

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183891

COOK'S COMMUNICATIONS
CORP
$738.27
160936

BPO/PARTS AND SUPPLIES
PAGE
50 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183898

E M THARP INC INTERSTATE
BILLING #596724
$608.63
02GSF22574

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183899

THE ELBERT GROUP INC
$136.74
25186060

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183908

GRAINGER, INC
$87.50
9534278925

WINCH FOR MISC FLEET
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183922

RTL ENTERPRISES, INC
$168.65
11056531

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183935

TULARE SAG, INC
$428.85
5139534

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183935

TULARE SAG, INC
$34.13
5139487

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183935

TULARE SAG, INC
$48.17
5139580

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183935

TULARE SAG, INC
$151.25
5139585

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183937

LAWSON PRODUCTS, INC
$107.75
9312501262

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183937

LAWSON PRODUCTS, INC
$23.39
9312501261

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
($462.31)
1834366

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
$57.28
1834373

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$81.54
483506

BPO / PARTS & SUPPLIES
PAGE
51 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$102.11
484066

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$349.30
484365

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
($88.08)
484458

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$188.06
484499

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$819.32
484587

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$100.51
484592

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$45.45
484613

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
($82.75)
484633

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
($10.64)
484635

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$12.06
484731

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183952

CENCAL AUTO & TRUCK PARTS
INC
$69.26
484758

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183956

O'REILLY AUTOMOTIVE STORES
INC
$151.18
3632-381138

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183956

O'REILLY AUTOMOTIVE STORES
INC
$76.87
3632-381388

BPO/PARTS AND SUPPLIES
PAGE
52 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183956

O'REILLY AUTOMOTIVE STORES
INC
$63.24
3632-381790

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$109.37
062-423335

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$90.93
062-418780

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
($158.96)
298-105073

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
($158.96)
298-105021

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$158.96
298-222190

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
($357.16)
298-105069

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$66.61
062-433999

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$400.41
298-222749

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$36.20
298-222710

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$35.31
298-222650

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$38.65
298-222732

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$38.91
064-204676

BPO/PARTS & SUPPLIES
PAGE
53 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$188.72
298-222684

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$10.22
062-427604

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183974

PARTS AUTHORITY METRO LLC
$54.35
064-203479

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183984

RENEWELL FLEET SERVICE LLC
$3,436.90
6252

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183984

RENEWELL FLEET SERVICE LLC
$2,843.51
6216

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183984

RENEWELL FLEET SERVICE LLC
$1,734.01
6318

BPO / PARTS
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$4,164.74
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$708.65
2025-05
2025-05 GAS SERVICE
825005

SHOP EQUIPMENT
6/4/2025
183751

J C LANSDOWNE DIST INC
$0.00
290594

BPO/FUEL SERVICES
941500

SUBROGATION EXPENSE

6/4/2025
183687

MARCO A RODRIGUEZ
$1,511.18
2367
#41 ACCIDENT H2501289 REP
941500

SUBROGATION EXPENSE

6/4/2025
183752

JACK B MARTIN
$491.69
30863
#41 ACCIDENT H2501289 DEC
941500

SUBROGATION EXPENSE

6/4/2025
183808

PACIFIC TOWING & TRANSPORT
$65.00
13510
#117 TOW SERVICE FOR ACCI

DIVISION/ORG TOTAL
20400000
-

FLEET MAINTENANCE OPER
$118,307.07
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$33.76
5031572050
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$43.52
5031574994
BPO/ACCT 2322940000 UNIFO
PAGE
54 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$30.52
5031577923
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$5.02
6113384729
2025-04 CELL PHONE LINES/
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$2,772.30
2025-05
2025-05 ELECTRICITY SVC

DIVISION/ORG TOTAL
20610000
-

STORM DRAINAGE OPERATIONS
$2,885.12
20620000

STORM DRAINAGE

CAPITAL
822621

TREE TRIM/REMOVAL

PROGRAM
6/18/2025
183978

PULIDO & SONS TREE SERVICE
INC.
$2,800.00
0089386
Removing one palm tree

DIVISION/ORG TOTAL
20620000
-

STORM DRAINAGE CAPITAL
$2,800.00
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
6/4/2025
183697

BOOT BARN
$225.00
INV00487005
FY25 SAFETY SHOES/JOESPH
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$61.11
5031572056
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$67.61
5031575000
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$65.11
5031577929
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$135.30
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$52.47
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$137.90
185679907-01
PHONE SERVICE 05/23-06/22
741200

EQUIPMENT

MAINTENANCE
6/4/2025
183732

GRAINGER, INC
$25.28
9516779437

BPO/EQUIPMENT
741200

EQUIPMENT

MAINTENANCE
6/4/2025
183744
HD SUPPLY, INC.
$227.15
INV00710767

BPO/TOOLS AND TESTING EQU
741200

EQUIPMENT

MAINTENANCE
6/18/2025
183914
HD SUPPLY, INC.
$105.91
INV00717111

BPO/TOOLS AND TESTING EQU
741200

EQUIPMENT

MAINTENANCE
6/18/2025
183915
HD SUPPLY, INC.
$181.64
INV00724268

BPO/TOOLS AND TESTING EQU
PAGE
55 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
741200

EQUIPMENT

MAINTENANCE
6/18/2025
184007

TURNUPSEED ELECTRIC
$2,304.63
237118

BPO/EQUIPMENT MTCE
747000

PRINTING
6/4/2025
183859

XEROX CORP
($133.25)
023577650

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
($59.43)
023577649

BPO/COPIER LEASE AND COPI
747000

PRINTING
6/4/2025
183859

XEROX CORP
$211.14
023485799

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

6/4/2025
183688
AQUATIC INFORMATICS INC.
$5,152.00
111630

PRETREATMENT SOFTWARE
749500

PROF AND SPEC SERVICES

6/4/2025
183793

N H A ADVISORS LLC
$4,500.00
01689

CONTINUING DISCLOSURE COM
749500

PROF AND SPEC SERVICES

6/18/2025
183903

FRUIT GROWERS LABORATORY,
INC
$7,908.00
2025-05
2025-05 PROFESSIONAL SERV
749500

PROF AND SPEC SERVICES

6/18/2025
183985

RESOURCE COMPLIANCE INC
$750.00
INV4128

BPO/PROCESS SAFETY CONSUL
749500

PROF AND SPEC SERVICES

6/18/2025
183992

SAN JOAQUIN VALLEY AIR

POLLUTION
$143.00
C373616
25/26 ANNUAL PERMITS TO O
749500

PROF AND SPEC SERVICES

6/18/2025
183999

SWIFTCOMPLY US OPCO INC
$2,836.19
INV-10232

SOFTWARE PROGRAM
749500

PROF AND SPEC SERVICES

6/18/2025
184014
VESTIS GROUP, INC.
$71.60
5031574986

BPO/WWTP & BLG MAINT FLOO
749500

PROF AND SPEC SERVICES

6/18/2025
184014
VESTIS GROUP, INC.
$71.60
5031580848

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
6/4/2025
183847

UNWIRED BROADBAND INC
$69.99
INV02364484
2025-06 INTERNET SERVICE
755100

WWTP EFFLUENT

DISPOSAL
6/18/2025
183934

LAKESIDE IRRIGATION WATER

DISTRICT
$11,730.00
2025-05
2025-05 WWTP EFFLUENT
PAGE
56 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183948

MORGAN & SLATES
$35.73
1834412

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183994
STERICYCLE, INC.
$866.98
8010743016

BPO/DOCUMENT SHREDDING
760000

SPECIAL DEPARTMENTAL
EXP
6/18/2025
183994
STERICYCLE, INC.
($196.98)
4001405582

BPO/DOCUMENT SHREDDING
765000

CHEMICAL AND CHEMICAL
SUP
6/4/2025
183722

EVANTEC LAB SUPPLY
$5,643.33
202500611

BPO/CHEMICAL EQ & CHEMICA
765000

CHEMICAL AND CHEMICAL
SUP
6/4/2025
183842

THATCHER CO OF CALIF INC
$23,469.38
2025250102546

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
6/4/2025
183842

THATCHER CO OF CALIF INC
($6,000.00)
2025250900458

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
6/4/2025
183842

THATCHER CO OF CALIF INC
($6,000.00)
2025250900513

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
184003

THATCHER CO OF CALIF INC
$23,615.78
2025250102902

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
6/18/2025
184003

THATCHER CO OF CALIF INC
($6,000.00)
2025250900568

BPO/CHEMICALS/CHEM SUPP
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$47,626.77
2025-05
2025-05 ELECTRICITY SVC
778500

UTILITIES-GAS
6/6/2025
1713

SOUTHERN CALIF GAS CO
$1,847.08
2025-05
2025-05 GAS SERVICE

DIVISION/ORG TOTAL
20710000
-

WASTEWATER OPERATIONS
$121,748.02
20720000

SANITARY SEWER

COLLECTION
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$53.77
5031572055
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/4/2025
183854
VESTIS GROUP, INC.
$27.52
5031574999
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$27.52
5031577928
BPO/ACCT 2322940000 UNIFO
PAGE
57 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20720000

SANITARY SEWER

COLLECTION
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$218.97
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/6/2025
1710

COMCAST CABLE

COMMUNICATIONS, INC
$54.04
0439763 06/25
2025-06 ACCT 8155 50 039
778000

UTILITIES-ELECTRICITY
6/3/2025
1685

P G & E
$286.79
6359810294-05/25
SWR LFT STA#1 / 10514 IND
778000

UTILITIES-ELECTRICITY
6/6/2025
1712

P G & E
$626.44
5401477022-06/25
2025-06 LIFT STATION/NW C
778000

UTILITIES-ELECTRICITY
6/19/2025
1714

SOUTHERN CALIF EDISON CO
$4,291.28
2025-05
2025-05 ELECTRICITY SVC

DIVISION/ORG TOTAL
20720000
-

SANITARY SEWER COLLECTION
$5,586.33
20730000

WASTEWATER

CAPITAL & RESV
824302

WW PICKUP TRUCK (NEW)

6/20/2025
1699

ENTERPRISE FM TRUST
$40.96
FBN5348411
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX

DIVISION/ORG TOTAL
20730000
-

WASTEWATER CAPITAL & RESV
$40.96
20810000

WATER OPERATIONS

730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$135.42
5031574995
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$89.88
5031577924
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
6/18/2025
184014
VESTIS GROUP, INC.
$143.02
5031572051
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
6/4/2025
183839

U S TELEPACIFIC CORP
$80.64
185269588-0
PHONE SERVICE 04/23-05/22
732000

COMMUNICATIONS
6/4/2025
183851

VERIZON WIRELESS
$234.18
6113384729
2025-04 CELL PHONE LINES/
732000

COMMUNICATIONS
6/6/2025
1710

COMCAST CABLE

COMMUNICATIONS, INC
$54.05
0439763 06/25
2025-06 ACCT 8155 50 039
732000

COMMUNICATIONS
6/18/2025
184000

U S TELEPACIFIC CORP
$82.27
185679907-01
PHONE SERVICE 05/23-06/22
741200

EQUIPMENT

MAINTENANCE
6/18/2025
183946

MILLER'S RENTALAND
$94.60
830568

BPO/EQUIP MTCE RENTAL
744000

OFFICE EXPENSE MISC
6/18/2025
183872

ALL VALLEY PRINTING
$794.56
2500370

WORK ORDERS- UTILITY DIVI
745000

PUBLICATIONS AND DUES

6/4/2025
183700

CALIF RURAL WATER ASSOC
$1,662.00
20250601

ANNUAL CRWA MEMBERSHIP
PAGE
58 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

6/4/2025
183689

B S K & ASSOCIATES INC
$463.60
AI13921

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/4/2025
183689

B S K & ASSOCIATES INC
$110.80
AI13920

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/4/2025
183689

B S K & ASSOCIATES INC
$731.00
AI14242

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/4/2025
183793

N H A ADVISORS LLC
$4,500.00
01689

CONTINUING DISCLOSURE COM
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$110.80
AI14545

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$463.60
AI14546

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$127.60
AI14920

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$68.80
AI14919

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$463.60
AI15033

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$110.80
AI15034

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$68.80
AI15412

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$136.00
AI15372

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$68.80
AI15841

BPO/WATER SAMPLING
PAGE
59 OUT OF
67

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$161.20
AI15185

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$463.60
AI15724

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$125.80
AI15725

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$68.80
AI16059

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$68.80
AI16057

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$127.60
AI16055

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$39.40
AI16014

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183879

B S K & ASSOCIATES INC
$39.40
AI16013

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

6/18/2025
183925

KINGS CO COMMUNITY

DEVELOPMENT
$19.54
1062
2025-04 MID KINGS RIVER G
749500