G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future 0391 Water
Beginning fund balance available (estimated) -758,777 2,368,310 3,384,480 3,332,823 4,343,976 8,617,176 Capital requests -2,479,465 -8,555,272 -5,051,657 -3,988,847 -726,800 -3,173,600 Estimated revenue 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Grant funding 606,552 4,571,442
Ending fund balance available (estimated) 2,368,310 3,384,480 3,332,823 4,343,976 8,617,176 10,443,576 M-F EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION 7,500 7,500 M-F UTILITY TRUCK FOR USA POSITION 10,750 10,750
M-F PUBLIC WORKS BUILDING REMODEL 16,003 1,834 14,170
M-F CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION 375,000 30,000 345,000 M-F WATER DEPT. TRUCK 1-TON/ RPL 97 40,781 40,781
WATER DEPT. TRUCK/ RPL 58 64,329 64,329
WATER DEPT. TRUCK (EV)/ RPL 75 58,366 58,366
WATER DEPT. TRUCK (EV)/ RPL 69 58,366 58,366
M-F LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH 500,000 500,000 WATER MAIN REPL PROGRAM 1,400,000 700,000 700,000
LACEY WIDEN/RECON/10TH-SIERRA 950,660 950,660
G INDUSTRIAL PARK WATER MAIN LOOP AND 500K GAL TANK 5,177,994 606,552 4,571,442 ANNUAL WATER INFRASTRUCTURE MAINT IMPROVEMENT PROJECT 9,774,600 236,600 2,864,000 248,400 3,007,200 260,800 3,157,600 M-F PUBLIC WORKS ENCLOSED WAREHOUSE 200,000 200,000
CITY STANDARD PLANS AND SPECS UPDATE 20,000 20,000
M-F 9TH AVE ST FRONTAGE AT HEROES PARK 654,577 22,660 39,660 592,257 M-F REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 25,727 25,727 TANK 4 BOOSTER PUMP(S) UPGRADE 50,000 50,000
ANNUAL WELL INSPECTION 96,000 16,000 16,000 16,000 16,000 16,000 16,000 M-F NEW WATER TANK RESERVOIR #6B 15,647 15,647
PURCHASE TWO REPLACEMENT WELL MOTORS 60,000 60,000
REPLACE CHLORINE PUMPS CITYWIDE 140,000 70,000 70,000
WELL 45 ARSENIC TREATMENT 3,000,000 500,000 2,500,000
WELL MEDIA FILTRATION 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 WATER SYS SECURITY UPGRADES 615,740 615,740
M-F INDUSTRIAL PARK WATER STORAGE 7,595,846 7,595,846
WELL PUMP REHAB/WELL 42 AND WELL 38 220,000 120,000 100,000 NEW WATER SUPPLY WELL 51 & 52 3,194,504 3,194,504
BADGER METER REPLACEMENT 16,526,600 16,526,600
METER REPAIR/REPLACEMENT PROGRAM 1,019,585 119,585 100,000 200,000 200,000 200,000 200,000 Total 0391 Water 53,368,575 29,392,935 2,479,465 8,555,272 5,051,657 3,988,847 726,800 3,173,600 0414 Computer Replacement Reserve
Beginning fund balance available (estimated) 406,698 113,698 72,698 72,698 72,698 72,698 Capital requests -293,000 -41,000 0 0 0 0
Ending fund balance available (estimated) 113,698 72,698 72,698 72,698 72,698 72,698 VXRAIL SERVERS REPLACEMENT AND GENERATOR 250,000 250,000 COMPUTER REPLACEMENTS 117,180 33,180 43,000 41,000
Total 0414 Computer Replacement Reserve 367,180 33,180 293,000 41,000 0 0 0 0 0415 Information Technology
Beginning fund balance available (estimated) 0 0 0 -36,835 -36,835 -36,835 Capital requests 0 0 -36,835 0 0 0
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Estimated revenue 0 0 0 0 0 0
Ending fund balance available (estimated) 0 0 -36,835 -36,835 -36,835 -36,835 IT DEPT. VEHICLE/ RPL 105 36,835 36,835
Total 0415 Information Technology 36,835 0 0 0 36,835 0 0 0 0416 Building Maint
Beginning fund balance available (estimated) 153,547 72,013 2,939 -38,147 -38,147 -38,147 Capital requests -81,534 -69,074 -41,086 0 0 0
Estimated revenue 0 0 0 0 0 0
Estimated ending Fund balance available 72,013 2,939 -38,147 -38,147 -38,147 -38,147 BUILDING MAINT. TRUCK/ RPL 94 64,329 64,329
BUILDING MAINT. TRUCK (EV)/ RPL 303 58,366 58,366
M-F BUILDING MAINT. TRUCK (EV)/ RPL 120 41,086 41,086
(33) 8FT LONG FOLDING TABLES FOR CIVIC 10,708 10,708
(32) 8FT FOLDING TABLES (18) ROUND TABLES FOR CIVIC 17,205 17,205 Total 0416 Building Maint 191,694 0 81,534 69,074 41,086 0 0 0 0417 Building Reserves
Beginning fund balance available (estimated) 1,064,643 772,742 60,951 -247,874 -388,481 -534,713 Capital requests -291,901 -711,791 -308,825 -140,607 -146,232 -152,081 Ending fund balance available (estimated) 772,742 60,951 -247,874 -388,481 -534,713 -686,794 G M-F VETERANS BUILDING REHAB 28,350 28,350
PD - REPAINT INTERIOR 52,150 52,150
PD - REPAINT EXTERIOR 45,675 45,675
CITY HALL - REPAINT EXTERIOR AND REFINISH DOORS 32,791 32,791 M-F COE PARK - REPAINT EXTERIOR 8,745 8,745
M-F LONGFIELD CENTER - REPAINT EXTERIOR 65,160 65,160
M-F CIVIC AUD - REPLACE CARPET IN EAST WING 18,416 18,416 M-F CIVIC AUD - REPLACE RAMP DOORS (2 SETS) 19,080 19,080 G M-F CARNEGIE BUILDING REHAB 422,800 15,500 331,500 75,800 TRANSFER ALL CITY FACILITIES TO VALLEY ALARM BURGLAR 17,500 17,500 TRANSFER ALL CITY FACILITIES TO VALLEY ALARM FIRE 30,000 30,000 FACILITIES MASTER PLAN 310,000 140,000 170,000
ANNUAL FACILITY ADA IMPROVEMENTS 729,120 25,000 130,000 135,200 140,607 146,232 152,081 CARNEGIE BUILDING ROOF UNDERLAYMENT REPLACEMENT 45,425 45,425 Total 0417 Building Reserves 1,825,212 73,775 291,901 711,791 308,825 140,607 146,232 152,081 0447 Fleet Operations
Beginning fund balance available (estimated) 0 0 0 0 0 0 Capital requests -184,491 -36,835 -1,715,442 0 0 0
Estimated revenue 184,491 36,835 1,715,442 0 0 0
Ending fund balance available (estimated) 0 0 0 0 0 0
FLEET DEPT. VEHICLE/ RPL 329 36,835 36,835
FLEET - FUEL DISPENSING CARD READER 150,000 150,000
FLEET SHOP EQUIPMENT 34,491 34,491
FLEET SHOP EXPANSION 1,715,442 1,715,442
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0447 Fleet Operations 1,936,768 0 184,491 36,835 1,715,442 0 0 0 0448 Fleet Reserve
Beginning fund balance available (estimated) 18,397,857 16,068,069 16,055,199 14,944,837 14,912,937 14,912,937 Capital requests -2,329,788 -12,870 -1,110,362 -31,900 0 -46,250 Ending fund balance available (estimated) 16,068,069 16,055,199 14,944,837 14,912,937 14,912,937 14,866,687 M-F CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC 12,870 12,870 M-F PD GENERATOR/ RPL 224 49,950 49,950
M-F REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 23,949 23,949 M-F WWTP TRUCK 1-TON/ RPL 108 31,900 31,900
M-F WATER DEPT. TRUCK 1-TON/ RPL 97 41,846 41,846
M-F WWTP TRUCK (EV)/ RPL 333 14,020 14,020
M-F BUILDING MAINT. TRUCK (EV)/ RPL 120 17,280 17,280
M-F PARKS DEPT. TRUCK/ RPL 65 28,740 28,740
M-F PARKS DEPT. TRUCK/ RPL 68 27,830 27,830
M-F PARKS DEPT. TRUCK/ RPL 64 28,070 28,070
M-F BUILDING DEPT. TRUCK (EV)/ RPL 88 17,840 17,840
M-F AIRPORT TRUCK (EV)/ RPL 63 18,000 18,000
PD MOTORCYCLE/ RPL 38 31,000 31,000
M-F STREETS DEPT. TRUCK/ RPL 136 32,370 32,370
M-F PARKS DEPT. TRUCK/ RPL 62 27,830 27,830
M-F REFUSE DEPT. REAR LOAD TRUCK/ RPL 157 297,182 297,182 M-F REFUSE DEPT. REAR LOAD TRUCK/ RPL 154 246,000 246,000 M-F REFUSE DEPT. REAR LOAD TRUCK/ RPL 153 241,970 241,970 M-F WWTP TRUCK (EV)/ RPL 334 17,820 17,820
M-F FIRE VEHICLE/ RPL 112 32,970 32,970
M-F STREETS DEPT. ROLLER/ RPL 182 56,300 56,300
M-F STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 168,890 168,890 WATER TRENCH WKR/REPL 320 5,500 2,517 2,983
FIRE ENGINE PUMPER/REPL 161 41,344 41,344
BATTALION CHIEF PICKUP (NEW) 80,000 80,000
M-F FACILITY PICKUP TRUCK (EV)/ RPL 338 17,310 17,310
COLLECTION SERVICE TRUCK 46,250 46,250
VACUUM TRUCK (REPL 174) 346,120 346,120
REFUSE DEPT. AUTOMATED TRUCK/ RPL 141 500,000 500,000
REFUSE DEPT. REAR LOAD TRUCK/ RPL 343 500,000 500,000
REFUSE DEPT. AUTOMATED TRUCK/ RPL 142 500,000 500,000
REFUSE DEPT. AUTOMATED TRUCK/ RPL 144 500,000 500,000
Total 0448 Fleet Reserve 4,001,151 469,981 2,329,788 12,870 1,110,362 31,900 0 46,250 0452 Aquatics Cap/Eq Repl Res
Beginning fund balance available (estimated) 193,887 18,887 13,887 8,887 8,887 8,887 Capital requests -175,000 -5,000 -5,000 0 0 0
Ending fund balance available (estimated) 18,887 13,887 8,887 8,887 8,887 8,887 PLUNGE WATER SLIDE REPAIR 185,000 175,000 5,000 5,000
Total 0452 Aquatics Cap/Eq Repl Res 185,000 0 175,000 5,000 5,000 0 0 0 Total Funding Sources 462,953,202 59,098,605 37,660,247 44,377,903 127,834,891 86,862,665 47,577,449 59,541,445
Ph: 510-839-5111
TF: 800-443-3556
[email protected]
UEI#: DDLSADSWN7U7
Paci®c North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation
CUSTOMER: SHIP TO:
Hanford City Fire Department
CA
Accounts Payable
315 North Douty Street
Hanford CA 93230
Hanford City Fire Department
CA
Attn: Frank Etulain
350 West Grangeville Boulevard
Hanford CA 93230
QUOTATION NO. ISSUED DATE EXPIRATION DATE
351529 08/13/2025 09/12/2025
SALESPERSON CUSTOMER SERVICE REP
Chris Parano
[email protected]
559-301-5156
Steve Price
[email protected]
510-268-3333
REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Frank Etulain C33112 Net 30 FR
F.O.B. SHIP VIA DELIVERY REQ. BY
SP Standard Shipping
NOTES & DISCLAIMERS
Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above.
Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer's safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per-and poly¯uoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer speci®cations. For other important product notices and warnings, or to request an SDS, product speci®cations, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit https://www.lncurtis.com/product-notices-warnings
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 1 2 EA 273923000-1C
HURST
SC 358 E3 Connect Combi - TOOL
ONL Y + CAPTIUM
OM $14,317.20 $28,634.40
2 8 EA 90-53-43_KIT
HURST
EWXT/E3 25.2V/9Ah Battery OM $936.00 $7,488.00
3 4 EA 90-53-37 HURST EWXT/E3 110-240V Charger OM $559.80 $2,239.20 4 2 EA 274985000-1C
HURST
R 521 E3 Connect Ram - TOOL ONL Y +
CAPTIUM
OM $9,329.40 $18,658.80
Ph: 510-839-5111
TF: 800-443-3556
[email protected]
UEI#: DDLSADSWN7U7
Paci®c North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 5 2 EA 81-67-23 HURST Door Opener Tip Set for SC358 EWXT Tool
OM $1,927.80 $3,855.60
Small Business
CAGE Code: 5E720
SIC Code: 5099
Federal Tax ID: 94-1214350
UEI #DDLSADSWN7U7
This pricing generally remains ®rm until 09/12/2025. Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date.
Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons of®ce prior to placing your order to con®rm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract-speci®c prices, terms, and conditions.
Subtotal $60,876.00
Estimated Tax Total $5,022.27
Transportation* $0.00
*(to be added when order ships)
Total $65,898.27
View Terms of Sale and Return Policy
13.J.
AGENDA
STAFF REPORT
MEETING DATE: 8/19/2025 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 from the General Fund per the approved Capital Improvement Program for fiscal year 2026.
RECOMMENDATION:
Recommendation: That the City Council, by motion, approve a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 from the General Fund per the approved Capital Improvement Program for fiscal year 2026.
Recommended Motion: I move to approve a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 from the General Fund per the approved Capital Improvement Program for fiscal year 2026.
BACKGROUND:
The Hanford Police Department has a need for an updated FARO evidence scanning machine. The FARO evidence scanning machine is a 3D evidence scanning machine that is taken to major crime scenes, such as homicides or major traffic incidents. The machine uses advanced 3D reality capture technology to provide thorough, data-driven documentation to investigators. It scans crime scenes and creates a digital 3D scene that can be accessed within minutes. The FARO machine stores all information digitally, allowing investigators to return to the digital crime scene over and over to analyze every detail of the scene. The information can also be shared with all investigators, assisting further in the potential solving of major crimes.
The Department last purchased a FARO machine in 2018. The current machine is outdated and does not provide access to the digital crime scenes in a timely manner. The machine has also been experiencing mechanical issues, which has caused delays in processing crime scenes. To mitigate these issues, the Department has had the Kings County Sheriff's Office (KCSO) respond to crime scenes within the City of Hanford to use their updated FARO machine. The Hanford Police Department seeks to purchase its own FARO machine to not have to rely on the availability of KCSO's machine.
FARO is the sole-source provider of this evidence scanning machine. The proposed purchase with FARO Technologies, Inc. includes the following equipment and services:
o FARO Focus Premium Machine
o Focus Battery Power Block
o Carbon Fiber Tripod
o High Resolution Panocam
o Panocam Mount
o Licensing and user access to FARO software and online training o Ongoing support and maintenance
FISCAL IMPACT:
The approved Capital Improvement Program includes $75,000 for the purchase a new evidence scanning machine from the General Fund for fiscal year 2026. The quote from FARO Technologies, Inc. is in the amount of $73,119.15. There are sufficient project funds available.
ATTACHMENTS:
1. Capital Improvement Program Fiscal Years 26-27
2. FARO Quote
3. Sole Source Letter
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 0001 General Fund
822649 G HEROES PARK 11,947,892 3,747,892
NEW G M-F GRADE SEPARATION DESIGN 1,656,000 676,000 980,000 NEW G M-F GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT 5,181,880 340,780 386,100 NEW AGRICULTURAL MITIGATION PROGRAM DEVELOPMENT 200,000 200,000 NEW FIRE ENGINE 42 EQUIPMENT PURCHASE 170,000 170,000
NEW M-F COMMUNITY DEVELOPMENT REMODEL 150,000 150,000
NEW G M-F 12TH AVE AT HAYDEN AVE 821,364 107,664 713,700 NEW AUTO EXTRICATION EQUIPMENT REPLACEMENT 270,000 90,000 NEW SEPARATE ELECTRIC SERVICE FROM COURTHOUSE TO BASTILLE (DUE TO SALE) 80,000 80,000 NEW EVIDENCE 3D SCANNING MACHINE 75,000 75,000
823602 G M-F VETERANS BUILDING REHAB 709,530 58,530 651,000 NEW ADA PARKS/RECREATION MODIFICATIONS 133,500 44,500
NEW ROMEO X SIGHTS 29,560 29,560
NEW GENERATOR - CIVIC AUDITORIUM (PUBLIC SAFETY RADIOS) 20,000 20,000 NEW SNIPER NIGHT VISION 18,800 18,800
NEW LESS LETHAL SHOTGUNS 16,000 16,000
NEW M-F UTILITY TRUCK FOR USA POSITION 10,750 10,750
NEW M-F PUBLIC WORKS BUILDING REMODEL 48,000 5,500 42,500 NEW M-F EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION 3,000 3,000 NEW G FAST TRACK HANFORD: HIGH SPEED RAIL CONNECTIVITY & HISTORIC DOWNTOWN 15,523,000 500,000 NEW M-F CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC 200,000 200,000 NEW G ITS PLAN 183,000 183,000
NEW FIRE ENGINE 41 EQUIPMENT PURCHASE 170,000 170,000 NEW RIFLE REPLACEMENT 125,000 125,000
NEW IN CAR CAMERAS 241,680 120,840
NEW GENERATOR - PAL BUILDING DISASTER RECOVERY 20,000 20,000 NEW DRONE PROGRAM EXPANSION 69,000 19,000
Total 0001 General Fund 38, 072,956 3,747,892 2,096,084 4,111,140 0004 Accumulated Capital Outlay
821611/822609 YAC CONCESSION BLDG RESTORATION 305,541 305,541 820634 CITY HALL SECURITY PROJECT 46,495 46,495
Total 0004 Accumulated Capital Outlay 352,036 352,036 0 0 0011 Measure H Capital
NEW MEASURE H: PUBLIC SAFETY BUILDING 48,000,000 6,000,000 7,000,000 NEW MEASURE H: ROAD REHABILITATION AND PAVEMENT PRESERVATION 36,900,000 6,000,000 6,180,000 NEW MEASURE H: FIRE COMMUNICATIONS UPDATE PROJECT 849,000 849,000 NEW MEASURE H: EIGHT (8) NEW POLICE VEHICLES & UPFITTING FOR NEW SWORN STAFF 2,120,000 848,000 NEW MEASURE H: FIRE STATION #4 8,720,000 600,000 295,000 NEW MEASURE H: EXISTING PARKS ADDITIONAL IMPROVEMENTS 1,695,000 280,000 283,000 NEW MEASURE H: EXISTING PARKS ADDITIONAL MAINTENANCE 970,000 160,000 162,000 NEW MEASURE H: CITY OWNED BUILDING MAINTENANCE IMPROVEMENT PROJECT 1,650,000 151,000 299,000 NEW MEASURE H: TWO (2) COMMUNITY SERVICE OFFICER VEHICLES 290,000 130,000 NEW MEASURE H: TWO (2) PARK MAINTENANCE VEHICLES 120,000 120,000 NEW MEASURE H: TWO (2) CODE ENFORCEMENT VEHICLES 120,000 120,000 NEW MEASURE H: COMMUNITY CLEANUP AND ABATEMENT FOR CODE COMPLIANCE 600,000 100,000 100,000 NEW MEASURE H: FIRE STATION IMPROVEMENTS/EQUIPMENT 600,000 100,000 100,000 NEW MEASURE H: FIRE ENGINE 1,200,000 1,200,000
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 NEW MEASURE H: FIRE LADDER TRUCK 2,400,000
Total 0011 Measure H 106,234,000 0 15,458,000 15,619,000 0044 Gas Tax
823618 PAVEMENT RESURFACING TREATMENT 1,135,617 1,135,617 823615 STREET DIVISION MAINTENANCE 3,187,500 637,500 425,000 425,000 823644 GRADE SEP FEASBLTY/GRGVL (MATCHING FUNDS) 302,801 302,801 825605 M-F RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY 100,000 100,000 823614 NEW SIDEWALK/ADA IMPROVEMENTS 410,968 50,968 60,000 60,000 825604 CITY STANDARD PLANS AND SPECS UPDATE 40,000 40,000 NEW ANNUAL INTERSECTION UPGRADES 612,000 153,000
NEW M-F STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 131,207 131,207 NEW PLACE LANDSCAPE BARK IN CENTER MEDIANS 165,000 55,000 NEW M-F HARRIS STREET ABANDONMENT AT COE PARK 95,925 45,000 50,925 NEW M-F STREETS DEPT ROLLER/ RPL 182 23,473 23,473
NEW CENTER MEDIAN ON HANFORD ARMONA WEST OF 11TH AVE - DMV 206,861 40,000 NEW STREETS DEPT TILT TRAILER 30,000 30,000
Total 0044 Gas Tax 6,441,352 2,266,886 892,680 605,925
0045 RMRA
824620 LACEY WIDEN/RECON/10TH-SIERRA P#2 750,000 750,000 823619 LACEY WIDEN/RECON/10TH-SIERR
A 2,196,500 2,196,500
Total 0045 RMRA 2,946,500 2,946,500 0 0
0050 T D A - Transportation
823619 LACEY WIDEN/RECON/10TH-SIERRA 1,356,500 1,356,500 825605 M-F RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY 515,647 515,647 823613 SIDEWALK/MISC CONCRETE REPAIRS 376,408 76,408 60,000 60,000 NEW VIDEO DETECTION DEVICES (30) 690,000 690,000
NEW ZINC BLUE BACKUPS (50) 730,000 365,000 365,000
NEW RRFB CROSSWALKS RADAR SIGNS AT MULTIPLE LOCATIONS 352,481 352,481 NEW MALL DR CIR FROM 12TH AVE TO LACEY BLVD. 1,794,277 300,000 1,494,277 NEW REPLACE AC SIDEWALK ON FLINT AVE BETWEEN 11TH AVE AND JOSHUA ST 253,701 253,701 NEW CENTENNIAL DR CIR FROM LACEY BLVD TO MARRIT ST 1,071,160 178,527 892,633 NEW G M-F GRADE SEPARATION DESIGN 414,000 169,000 245,000 NEW COBALT CONTROLLERS (31) 131,750 131,750
NEW INTERNALLY ILLUMINATED STREET SIGNS (16) 111,200 111,200 824607 GRANGEVILLE BLVD. - COMPLETE SIDEWALK BETWEEN DOUTY ST AND HARRIS ST 108,900 108,900 NEW RADAR FEEDBACK SIGNS (22) 99,000 99,000
NEW CAMPUS DR. CIR FROM LACEY BLVD TO 6TH ST 582,116 97,019 485,097 825606 GRANGEVILLE MEDIAN AND CROSSWALKS FROM HARRIS TO KENSINGTON 592,794 95,201 497,593 NEW M-F 9TH AVE ST FRONTAGE AT HEROES PARK 2,618,306 90,639 158,639 NEW SPEED STUDY UPDATE (EVERY 5 YEARS) 187,000 85,000
NEW FEASIBILITY STUDY - PROTECTED BIKE LANES ON DOUTY ST 160,000 85,000 NEW FIRE STATION 3 SIGNAL PREEMTION DESIGN AND CONSTRUCTION 685,000 70,000 NEW RFB CROSSWALKS/SIGNS 137,000 68,500 68,500
NEW E BIKE CHARGING STATIONS - DOWNTOWN 325,000 55,000
NEW GRANGEVILLE BLVD. FROM MUSTANG TO WELL TANK 6 477,004 47,582 55,332 NEW G M-F 12TH AVE AT HAYDEN AVE 205,341 26,916 178,425
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 823618 PAVEMENT RESURFACING TREATMENT 4,875,000 975,000 NEW RODGERS RD AT 11TH AVE TRAFFIC SIGNAL UPGRADE 179,133 179,133 NEW SIGN MANUFACTURING PROGRAM 50,000 50,000
Total 0050 T D A - Transportation 19,078,718 1,948,555 3,540,416 5,704,629 0055 CMAQ
823619 LACEY WIDEN/RECON/10TH-SIERR
A 568,912 568,912
820644 TRAF SIGNAL/12TH AV TO HUME 357,000 357,000
822645 9TH AVE & LACEY SIGNAL 148,832 23,332 125,500
NEW G M-F ANNUAL INTERSECTION SIGNALIZATION PROJECT 303,807 43,807 260,000 NEW G M-F 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON 415,275 35,377 45,011 Total 0055 CMAQ 1,793,826 949,244 204,684 305,011
0058 ARPA
821611/822609 YAC CONCESSION BLDG RESTORATION 1,282,446 1,282,446 823647 ARPA HIDDEN VALLEY PARK CONCEPTUAL PLAN 69,400 69,400 Total 0058 ARPA 1,351,846 1,351,846 0 0
0161 12th Ave Sewer Benefit AD
823628 12TH AVE SEWER TRUNK MAIN OVERSIZING 203,911 203,911 Total 0161 12th Ave Sewer Benefit AD 203,911 203,911 0 0 0180 Parks Facility Impact Fees
822649 G HEROES PARK - GF 1,788,858 1,788,858
823609 PARK DEV OVERSIZING REQUIREMNT 600,000 150,000 150,000 150,000 825607 M-F INDOOR MULTI-GENERATIONAL FACILITY 5,853,610 53,610 825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
NEW M-F HARRIS STREET ABANDONMENT AT COE PARK 95,925 45,000 50,925 NEW M-F DEVELOPER REIMBURSEMENT 5,021,000 21,000 1,000,000 Total 0180 Parks Facility Impact Fees 13,372, 593 2,005,668 216,000 1,200,925 0181 Transportation Impact Fees
823619 LACEY WIDEN/RECON/10TH-SIERR
A 2,356,438 2,356,438
820644 TRAF SIGNAL/12TH AV TO HUME 1,487,269 1,487,269
822645 9TH AVE & LACEY SIGNAL 998,197 998,197
820640 12TH AVE SPRINGCREST TO HUME 606,700 472,057 134,643 823616 UNSCH ARTERIAL UPGR/TRAF SIGNL 1,800,000 450,000 450,000 450,000 825604 CITY STANDARD PLANS AND SPECS UPDATE 80,000 80,000 825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
NEW M-F DEVELOPER REIMBURSEMENT 5,000,000 1,000,000 800,000 NEW CONSTRUCT 9TH AVE. ACROSS UPRR WITH RAILROAD CROSSING 2,374,546 421,146 82,100 NEW CONSTRUCTION OF 9TH AVE BETWEEN E. LACEY AND GRANGEVILLE 11,433,162 328,916 250,000 NEW G M-F 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON 1,661,100 141,506 180,045 NEW 9TH AVE. N OF LELAND WAY ALIGNMENT STUDY 120,000 120,000 NEW G M-F GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT 706,620 46,470 52,650 NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE 8,913,556 754,134 NEW G M-F ANNUAL INTERSECTION SIGNALIZATION PROJECT 1,215,228 175,228
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 NEW M-F PRELIMINARY ENGINEERING 100,000 50,000
Total 0181 Transportation Impact Fees 38,866,016 5,857,161 2,642,681 2,794,157 0182 Fire Protection Impact Fee
825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
Total 0182 Fire Protection Impact Fee 13,200 13,200 0 0 0183 Police Protection Impact Fee
825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
Total 0183 Police Protection Impact Fee 13,200 13,200 0 0 0184 Storm Drain Impact Fee
825611 UTILITY MASTER PLAN UPDATE 339,474 339,474
823624 HOUSTON AV PIPELIN/SAND SLOUGH 50,377 50,377
824604 CENTENNIAL DR STORM DRAIN IMPROVEMENTS SOUTH OF BERKSHIRE LN 24,000 24,000 825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
NEW 10 1/2 AVE AND HOUSTON AVE SD PIPE TO HOUSTON 1,877,200 208,200 39,100 NEW HAYDEN ST. EAST OF 12TH AVE. - REGIONAL BASIN 2,532,975 148,200 46,200 NEW ACQUISITION AND CONST OF REGIONAL STORM BASIN AT GRAGEVILLE AT SH43 2,709,410 126,200 NEW RELOCATION OF MALL OR HANSEN BASIN 4,983,000 30,000 NEW M-F PRELIMINARY ENGINEERING 100,000 50,000
Total 0184 Storm Drain Impact Fee 12,629,636 427,051 512,600 135,300 0185 Water System Impact Fee
825611 UTILITY MASTER PLAN UPDATE 210,433 210,433
825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
NEW M-F DEVELOPER REIMBURSEMENT 3,240,000 740,000 500,000 NEW NEW GROUNDWATER WELLS (W5, W9, W1) 26,878,000 708,400 NEW 3RD AND HANFORD MARKET PLACE WATER MAIN & WELL 4,131,800 387,300 161,600 NEW M-F NEW WATER TANK RESERVOIR #6B 3,750,000 250,000
NEW M-F SEWER & WATER TRUNKLINE UTIL IN 9TH AVE BETWEEN E. LACEY & GRANGEVILLE 3,000,997 149,475 NEW ANNUAL WATER MASTER PLAN CIP PROJECT 6,275,140 217,793 NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE 1,451,044 122,766 NEW M-F PRELIMINARY ENGINEERING 100,000 50,000
Total 0185 Water System Impact Fee 49,050,614 223,633 2,235,175 1,052,159 0186 Wastewater Impact Fee
825609 WWTP 3RD INTERNAL LIFT ADDITION 1,433,209 1,383,209 50,000 825611 UTILITY MASTER PLAN UPDATE 240,883 240,883
825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
NEW ANNUAL SEWER MASTER PLAN CIP PROJECT 8,352,866 343,701 NEW M-F DEVELOPER REIMBURSEMENT 1,800,000 300,000 300,000 NEW M-F SEWER & WATER TRUNKLINE UTIL IN 9TH AVE BETWEEN E. LACEY & GRANGEVILLE 4,267,219 212,543 NEW M-F PRELIMINARY ENGINEERING 100,000 50,000
Total 0186 Wastewater Impact Fee 16,207,377 1,637,292 906,244 350,000
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 0187 Refuse/Recycle Impact Fee
825612 M-F CITY'S DEV IMPACT FEES UPDATE 13,200 13,200
Total 0187 Refuse/Recycle Impact Fee 13,200 13,200 0 0
0301 Airport Capital
NEW REPLACE 70 FT OF SEWER LINE AT THE AIRPORT FBO BUILDING 16,386 16,386 NEW M-F AIRPORT TRUCK (EV)/ RPL 63 40,366 40,366
Total 0301 Airport Capital 56,752 0 56,752 0
0307 Refuse
825303 FRONT LOAD REFUSE TRUCK (NEW) 450,000 450,000
823307 FRONT LOAD REFUSE TRUCK (NEW) 370,080 370,080
824001 COMMERCIAL/RECYCLE/ORG DUMPSTERS 1,144,119 264,119 440,000 440,000 822606 REFUSE OFFICE BREAKROOM 223,504 223,504
823308 REFUSE SCALES/NEW 160,000 125,000
824002 AUTOMATED REFUSE CONTAINERS 647,340 103,340 272,000 272,000 824303 REFUSE SERVICE TRUCK (NEW) 75,000 75,000
824605 M-F CITY REFUSE ENCLOSURES REBUILD (13) LOCATIONS 586,966 75,000 825008 REFUSE CAMERA SYSTEM 149,000 50,000
825604 CITY STANDARD PLANS AND SPECS UPDATE 10,000 10,000 825001 G REFUSE SOLAR COMPACTORS (GRANT FUNDED) 96,000 16,000 16,000 NEW M-F PUBLIC WORKS BUILDING REMODEL 15,993 1,833 14,161 Total 0307 Refuse 3,928,002 1,746,043 729,833 742,161
0340 Building Safety
NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) 460,000 460,000 NEW ELECTRIC VAN FOR SENIOR BUILDING INSPECTOR 62,200 62,200 NEW ELECTRIC VAN FOR BUILDING INSPECTOR 62,200 62,200
Total 0340 Building Safety 584,400 0 584,400 0
0359 Storm Drain
823619 LACEY WIDEN/RECON/10TH-SIERR
A 792,230 792,230
825602 DOWNTOWN FLOOD CONTROL IMPROVEMENTS 1,312,650 488,400 823624 HOUSTON AV PIPELIN/SAND SLOUGH 463,852 463,852
825301 VACUUM TRUCK (REPL 174) 453,880 453,880
822621 TREE TRIM/REMOVAL PROGRAM 373,400 73,400 75,000 75,000 823621 INCR FLOW CAP/PEOPLE DITCH 60,704 60,704
825604 CITY STANDARD PLANS AND SPECS UPDATE 30,000 30,000 823620 CURB AND GUTTER INSTALL 157,682 22,682 45,000 45,000 NEW BASIN 55 LAND ACQUISITION 450,000 450,000
NEW ANNUAL STORM DRAIN IMP PROJECT 4,068,700 168,800
NEW PLEASANT SOUTH OF GREENFIELD - STORMDRAIN 425,473 55,789 369,684 NEW LIFT STATION REHAB 100,000 50,000
NEW M-F UTILITY TRUCK FOR USA POSITION 10,750 10,750
NEW M-F EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION 7,500 7,500 NEW M-F PUBLIC WORKS BUILDING REMODEL 16,003 1,834 14,170 NEW LIFT STATION 31 UPGRADE 5,945,000 215,000
NEW MS4 PERMIT - ANNUAL PROJECT 487,718 90,200
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 NEW EIGHTH ST AT IRWIN ST STORM DRAIN 1,445,000 20,000
NEW M-F CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION 187,500 15,000 Total 0359 Storm Drain 16,788,042 2,385,148 864,673 844,054 0362 WWTP/Sewe r
825019 WWTF SWITCHGEAR 400,000 400,000
823619 LACEY WIDEN/RECON/10TH-SIERR A 399,280 399,280
825304 PICKUP TRUCK (NEW) 65,000 65,000
824302 PICKUP TRUCK (NEW) UNIT 109 64,855 64,855
825011 SPARE MOTOR SCREW PUMP 40,000 40,000
822627 PROTECTIVE GRATING 27,142 27,142
825604 CITY STANDARD PLANS AND SPECS UPDATE 20,000 20,000 824621 DESIGN & CONST OF SCE-OWNED FACILITY 13,038 13,038 823627 SEWER SYSTEM VIDEO INSP 10,953 10,953
NEW ANNUAL SEWER MAINT. IMPROVEMENT PROJECT 4,551,188 223,300 NEW LIFT STATION REHABILITATION 1,120,150 165,000 173,250 NEW SANITARY SEWER MANHOLE RECOATING 679,500 100,000 105,000 NEW CCTV INSPECTION SERVICES 408,200 60,000 63,000
NEW M-F WWTP TRUCK (EV)/ RPL 334 40,546 40,546
NEW STORAGE POND FENCING 40,250 40,250
NEW SLUDGE LAGOON DREDGE PUMP REPLACEMENT 40,000 40,000 NEW SPARE BARSCREEN MOTOR 40,000 40,000
NEW PLANT HEADWORKS MCC ROOM A/C REPLACEMENT 35,000 35,000 NEW COLLECTION LIFT STATION PUMP REPLACEMENT 222,500 32,500 34,100 NEW SANITARY SEWER MANHOLE ROACH CONTROL 170,050 25,000 26,250 NEW CHLORINE INJECTION MANIFOLD REBUILD 25,000 25,000
NEW COLLECTION PORTABLE INSPECTION CAMER
A 15,000 15,000
NEW EFFLUENT PUMP STATION VALVE REHAB 15,000 15,000
NEW M-F UTILITY TRUCK FOR USA POSITION 10,750 10,750
NEW COLLECTION STORAGE UNIT 10,000 10,000
NEW M-F EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION 7,500 7,500 NEW INTERNAL LIFT PUMP TUBE #1 1,050,000 1,050,000
NEW M-F CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION 375,000 30,000 Total 0362 WWTP/Sewe
r 9,895,902 1,040,268 884,846 1,481,600
0391 Wate r
825600 BADGER METER REPLACEMENT 16,526,600 16,526,600
823640 M-F INDUSTRIAL PARK WATER STORAGE 7,595,846 7,595,846 823637 NEW WATER SUPPLY WELL 51 & 52 3,194,504 3,194,504 823619 LACEY WIDEN/RECON/10TH-SIERR
A 950,660 950,660
822634 WATER SYS SECURITY UPGRADES 615,740 615,740
825608 WELL MEDIA FILTRATION 1,500,000 250,000 250,000 250,000 824609 WELL PUMP REHAB/WELL 42 AND WELL 38 220,000 120,000 100,000 823635 METER REPAIR/REPLACEMENT PROGRAM 1,019,585 119,585 100,000 200,000 825604 CITY STANDARD PLANS AND SPECS UPDATE 20,000 20,000 822635 WATER MAIN REPL PROGRAM 1,400,000 700,000
NEW G INDUSTRIAL PARK WATER MAIN LOOP AND 500K GAL TANK 5,177,994 606,552 4,571,442 NEW ANNUAL WATER INFRASTRUCTURE MAINT IMPROVEMENT PROJECT 9,774,600 236,600 2,864,000 NEW REPLACE CHLORINE PUMPS CITYWIDE 140,000 70,000 70,000 NEW WATER DEPT. TRUCK/ RPL 58 64,329 64,329
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 NEW PURCHASE TWO REPLACEMENT WELL MOTORS 60,000 60,000
NEW WATER DEPT. TRUCK (EV)/ RPL 75 58,366 58,366
NEW WATER DEPT. TRUCK (EV)/ RPL 69 58,366 58,366
NEW TANK 4 BOOSTER PUMP(S) UPGRADE 50,000 50,000
NEW M-F WATER DEPT. TRUCK 1-TON/ RPL 97 40,781 40,781
NEW M-F REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 25,727 25,727 NEW M-F 9TH AVE ST FRONTAGE AT HEROES PARK 654,577 22,660 39,660 NEW ANNUAL WELL INSPECTION 96,000 16,000 16,000
NEW M-F UTILITY TRUCK FOR USA POSITION 10,750 10,750
NEW M-F EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION 7,500 7,500 NEW M-F PUBLIC WORKS BUILDING REMODEL 16,003 1,834 14,170 NEW WELL 45 ARSENIC TREATMENT 3,000,000 500,000
NEW M-F CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION 375,000 30,000 Total 0391 Wate
r 52,652,928 29,392,935 2,479,465 8,555,272
0414 Computer Replacement Reserve
800121 COMPUTER REPLACEMENTS 117,180 33,180 43,000 41,000 NEW VXRAIL SERVERS REPLACEMENT AND GENERATOR 250,000 250,000 Total 0414 Computer Replacement Reserve 367,180 33,180 293,000 41,000 0416 Bldg Maint
NEW BUILDING MAINT. TRUCK/ RPL 94 64,329 64,329
NEW (32) 8FT FOLDING TABLES (18) ROUND TABLES FOR CIVIC 17,205 17,205 NEW BUILDING MAINT. TRUCK (EV)/ RPL 303 58,366 58,366
NEW (33) 8FT LONG FOLDING TABLES FOR CIVIC 10,708 10,708 Total 0416 Building Maint 150,608 0 81,534 69,074
0417 Building Reserves
824603 CARNEGIE BUILDING ROOF UNDERLAYMENT REPLACEMENT 45,425 45,425 823602 G M-F VETERANS BUILDING REHAB 28,350 28,350
NEW FACILITIES MASTER PLAN 310,000 140,000 170,000
NEW M-F LONGFIELD CENTER - REPAINT EXTERIOR 65,160 65,160 NEW ANNUAL FACILITY ADA IMPROVEMENTS 729,120 25,000 130,000 NEW M-F CIVIC AUD - REPLACE RAMP DOORS (2 SETS) 19,080 19,080 NEW M-F CIVIC AUD - REPLACE CARPET IN EAST WING 18,416 18,416 NEW G M-F CARNEGIE BUILDING REHAB 422,800 15,500 331,500 NEW M-F COE PARK - REPAINT EXTERIOR 8,745 8,745
NEW CITY HALL - REPAINT EXTERIOR AND REFINISH DOORS 32,791 32,791 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM FIRE 30,000 30,000 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM BURGLAR 17,500 17,500 Total 0417 Building Reserves 1,727,387 73,775 291,901 711,791 0447 Fleet Operations
NEW FLEET - FUEL DISPENSING CARD READER 150,000 150,000 NEW FLEET SHOP EQUIPMENT 34,491 34,491
NEW FLEET DEPT. VEHICLE/ RPL 329 36,835 36,835
Total 0447 Fleet Operations 221,326 0 184,491 36,835
G= Contingent on Grant Funding
M-F= Multi-Funded
CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2027
Fund Fund Name Project # Request Title Project Total Historical FY2026 FY2027 0448 Fleet Reserve
825301 VACUUM TRUCK (REPL 174) 346,120 346,120
825300 BATTALION CHIEF PICKUP (NEW) 80,000 80,000
824301 FIRE ENGINE PUMPER/REPL 161 41,344 41,344
823304 WATER TRENCH WKR/REPL 320 5,500 2,517 2,983
NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 141 500,000 500,000 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 343 500,000 500,000 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 142 500,000 500,000 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 144 500,000 500,000 NEW M-F STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 168,890 168,890 NEW M-F STREETS DEPT. ROLLER/ RPL 182 56,300 56,300
NEW M-F WATER DEPT. TRUCK 1-TON/ RPL 97 41,846 41,846
NEW M-F REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 23,949 23,949 NEW M-F AIRPORT TRUCK (EV)/ RPL 63 18,000 18,000
NEW M-F WWTP TRUCK (EV)/ RPL 334 17,820 17,820
NEW M-F CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC 12,870 12,870 Total 0448 Fleet Reserve 2,812,639 469,981 2,329,788 12,870 0452 Aquatics Cap/Eq Repl Res
824617 PLUNGE WATER SLIDE REPAIR 185,000 175,000 5,000
Total 0452 Aquatics Cap/Eq Repl Res 185,000 0 175,000 5,000 Total Funding Sources 396,011,148 59,098,605 37,660,247 44,377,903
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 1
Notes:
Includes 5 days of training for six students. The instructor will be a current or former Law Enforcement Officer. Requested FAE Christopher Modry.
UNIT COSTS
ITEM NO. DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT
ACCS-PWR-0014 Focus Battery Power Block
Power Block battery for Focus laser
scanner and Freestyle.
1 $ 673 $ 572
ACCSS8032 Standard Carbon Fiber Tripod
Carbon fiber tripod, super lightweight,
highly stable, low-vibration,
customized for Focus scanners for
perfect performance and increased
durability.
1 $ 1,404 $ 1,193
Account Manager: Chris Taylor
Email: [email protected]
Sales Support: Ainel Grana
Contact Person: Frank Martinez
Quotation No: 03903276
Quotation Date: 07/17/2025
Expiration Date: 09/01/2025
Lead Time: 2-6 weeks
Bill To: Ship To:
City of Hanford - Hanford
Police Departm
315 N Douty St
Hanford,CA,93230-3951
US
City of Hanford - Hanford Police
Departm
Hanford,United States
425 N Irwin St
Hanford,CA,93230-4425
US
Ship: Standard/Ground
Payment Terms: 30 Days net
Delivery Terms: Ex Works
Origin
FARO Technologies Inc
125 Technology Park, Lake Mary FL
32746-6204
Phone No: 407-333-9911
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 2
TR-BL-SCN-POS-FOR Scanner Trng Forensic- Customer
Site UG
Blended Learning Training combines
flexible online modules with
interactive face-to-face sessions for a
comprehensive educational
experience. Course includes the
principles of Scanner operation,
setup, and basic measurements and
software, and a concentraion on
forensic tools and workflow.
Customer Site Trainings are designed
for up to Four trainees to ensure
proper transfer of knowledge and
understanding. Includes online
course and 4 day customer site
session.
1 $ 10,280 $ 8,738
LS9-PU-TAA
FARO Focus Premium 200m USA
TAA
Ships with: scanner head, Status
Indicator, Quick Release, Battery,
Power Dock , Power Supply, 64GB SD
card, transport case, calibration
certificate, quick start guide,
manufacturer warranty
1 $ 53,024 $ 42,419
SV2-SCN-Y3 FOCUS Premium Complete Care-
Year 3
Complete care coverage for Focus
Premium scanners. Includes parts
and labor for repairs and annual
cleaning and calibration. Covers
through year 3 from point of sale.
1 $ 5,674 $ 4,823
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 3
ACCSS8063 High Resolution Panocam
High resolution panorama camera for
FARO® ScanPlan, records 360°
images in high resolution and high
quality, still image resolution 6720 x
3360
1 $ 1,674 $ 1,423
ACCS-0016 Panocam Mount
High Speed Color Add-On mount to
connect a high-resolution panoramic
camera with the accessory bay of a
FARO Focus laser. Panoramic camera
not included.
1 $ 605 $ 514
SOFTD51008-07-XGD
3D Expert to Zone 3D Expert Plus
XGD
Upgrade from Zone 3D Expert to
Zone 3D Expert Plus perpetual
software license. Maintenance sold
separately.
Contract Date: 07/17/2025 - 07/17/2027
1951945376
1 $ 3,227 $ 2,743
SMAR51008-3Y
FARO Zone 3D Expert Plus MNR 3Y
Three-year maintenance extension
for existing Zone 3D Expert Plus
perpetual license.
Contract Date: 07/17/2025 - 07/17/2027
1951945376
1 $ 3,757 $ 3,193
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 4
SML0900
SCENE MAINT RECOVERY
SCENE. Fee allows the reactivation of
maintenance contract. Mandatory
maintenance renewal contract sold
separately. Entitles to any version
released since expiration.
1 $ 1,373 $ 1,167
SMAR0900-1Y
SCENE MAINT - 1Y RNWL
Contract Date: 07/17/2025 - 07/17/2026
731853862345581307
1 $ 1,292 $ 1,098
SML51007 FARO Zone 3D Expert Maintenance
Recovery
FARO Zone 3D Expert service fee to
allow reactivation of software
maintenance if expired more than 30
months. Maintenance renewal sold
separately.
1 $ 1,646 $ 1,399
SSA0030-1Y-POS FARO Flash Trial Focus SUB 1Y
FARO Flash for Focus Core and
Premium (1 year trial period)
Contract Date: 07/17/2025 - 07/17/2026
1 $ 0 $ 0
RECURRING COSTS
ITEM NO. DESCRIPTION YRS ANNUAL PRICE SUBTOTAL
Total Unit Price: $ 84,629.00
Total Recurring Costs: $ 0.00
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 5
Total Discount: -($ 15,347.00)
Sub Total: $ 69,282.00
Shipping & Handling: $ 32.17
Total Excluding Tax: $ 69,314.17
Total Taxes: $ 3,804.98
Total Due: (USD) $ 73,119.15
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 6
**Note: Taxes on this quote are budgetary estimates and are not binding. Taxes charged will be based on applicable tax rates assessed at the time of final invoice.
Quote, including FARO Standard Delivery Terms and Conditions, accepted Signature: _______________________________Print:________________________________ Title:____________________________Date:____________________ Accounts Payable Name:___________________________________________________Email:_____________________________________________________ Do you require a PO number to be referenced on the invoice ( ) No ( ) Yes - PO #:_____________________________________________
Continued
Quotation No: 03903276
FARO Technologies Inc., 125 Technology Park, Lake Mary FL 32746-6204 Check Payments:
FARO Technologies, Inc.
PO Box 116908
Atlanta, GA 30368-6908
Electronic Payments:
FARO Technologies, Inc.
ABA: 061000104
Swift Nbr: SNTRUS3A
USD Account #: 1000009578609
Phone No: 407-333-9911
www.faro.com
Nasdaq: FARO
Confidential 7
PURCHASE AGREEMENT AND CONDITIONS OF SALE: As a condition of this agreement, the applicable contract terms are FARO's Standard Terms and Conditions of Sale, or, if the Parties have entered into current master sales terms, such negotiated master terms.
The FARO Standard Terms and Conditions can be found at the following Web link (if such is not an active link, please copy and paste the Web address into a Web browser):
https://www.faro.com/terms/
You can also obtain the terms from your FARO sales representative or please email [email protected] for a copy.
The following article contains all our calibration information under their respective product headings https://knowledge.faro.com/Essentials/Hardware/Compensation_Calibration_and_Certification_Standards_for_FARO_Devices
13.K.
AGENDA
STAFF REPORT
MEETING DATE: 8/19/2025 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Acceptance and authorization for staff to File the City of Hanford's Quarterly Investment Portfolio and Transactions Reports as of 06/30/25.
RECOMMENDATION: That the City Council accept and authorize staff to file the City of Hanford's Quarterly Investment Portfolio and Transactions Report as of 06/30/25.
RECOMMENDED MOTION: I move that the City Council accept and authorize staff to file the City of Hanford's Quarterly Investment Portfolio and Transactions Report as of 06/30/25.
BACKGROUND:
Quarterly Investment Report
The City has approximately $147.6 million in investments and cash, across all funds, as of 06/30/25.
Recent Activity
The City actively maintains a minimum balance of $3 million in its Wells Fargo cash accounts.
Meeder, the City’s portfolio manager, continues to reinvest proceeds as securities mature. Recently, the City transferred a net $2 million in idle cash to the US Bank custody account for Meeder to invest.
The portfolio remains well-diversified and strategically positioned to perform favorably in a potential interest-rate-cut environment.
Current Investment Environment. As of its July meeting, the Federal Reserve kept interest rates unchanged at a target range of 4.25% to 4.50% for the fifth consecutive time. Policymakers emphasized their ongoing focus on closely monitoring inflation trends and labor market conditions before moving toward any rate cuts. While market expectations suggest a potential reduction in rates by late 2025, the Fed signaled it will wait for clearer signs of sustained progress toward its economic goals before making such a decision.
The 10-year Treasury Note interest rate ended the quarter at approx 4.24% which is approximately the same as last quarter end. At the same time last year, the rate was only slightly higher at approximately 4.34%.
Future Actions
The City's portfolio will be actively managed and re-invested as securities mature. As idle cash is available, the City will deposit to the US Bank custody account to be re-invested by Meeder. With the anticipated rate cuts coming this year, investing in securities will provide a better return by locking in the higher rates over longer terms of 3-5 yrs. Meeder provides Staff with in depth quarterly reviews
and timely economic updates as available.
Summary
The primary purpose of the City’s cash is to provide residents of Hanford with services. In order to maximize the earnings potential on the City’s idle cash, the City utilizes Meeder to actively monitor the portfolio and purchase low-risk investments which will provide a higher return versus allowing the cash to be held in savings accounts earning little to no interest. Additionally, idle cash is also held with government pools, including the Local Agency Investment Fund (LAIF), Tulare County Investment Pool and CLASS. It is the policy of the City to invest public funds in a manner that will provide a high investment return with a high level of security (low risk) while meeting the daily cash flow demands of the entity and conforming to all state and local statutes governing the investment of public funds.
FISCAL IMPACT:
This item is informational. Investing the City's cash will generate continual interest earnings on the investment portfolio.
ATTACHMENTS:
1. Balance Sheet by Position 06.30.25
2. Transactions Detail 04.01.25-06.30.25
3. Treasurer's Report 06.30.25
Report: City of Hanford Balance By Position
Account: City of Hanford (446861)
As of: 06/30/2025
Identifier Security Description Currency Asset Type Purchase Yield Matures Original Cost Book Value Market Value CCYUSD US DOLLAR USD Receivable --- 06/30/2025 6,293.25 6,293.25 6,293.25 4496261892 Wells Fargo Commercial Checking USD Bank Deposits --- --- 217,072.57 217,072.57 217,072.57 4496895186 Wells Fargo Bank USD Bank Deposits --- --- 11,963.00 11,963.00 11,963.00 7248MEED UMPQUA Bank USD Bank Deposits --- --- 4,083,355.70 4,083,355.70 4,083,355.70 31846V567 FIRST AMER:GVT OBLG;Z USD Money Market Funds --- --- 3,070,842.17 3,070,842.17 3,070,842.17 4496895186A Wells Fargo Stagecoach Sweep USD Money Market Funds --- --- 8,762,097.84 8,762,097.84 8,762,097.84 CACLASS CALIFORNIA CLASS USD LGIP --- --- 29,689,503.98 29,689,503.98 29,689,503.98 TCIP TCIP USD LGIP --- --- 1,180,051.54 1,180,051.54 1,180,051.54 02582JKP4 AXCMT-252-A USD Asset-Backed Securities 4.280 04/15/2030 999,981.90 999,981.90 1,005,813.39 16144BAD0 CAOT-241-A4 USD Asset-Backed Securities 4.653 10/25/2029 1,012,539.06 1,012,539.06 1,019,316.91 17305EHA6 CCCIT_25-A1 USD Asset-Backed Securities 4.306 06/21/2030 1,499,593.05 1,499,593.05 1,508,492.78 437918AC9 HONDO-241-A3 USD Asset-Backed Securities 4.792 08/15/2028 1,770,029.30 1,770,029.30 1,765,306.88 89238DAD0 TART-24A-A3 USD Asset-Backed Securities 4.645 10/16/2028 1,444,465.66 1,444,465.66 1,445,407.97 89240JAD3 TART-25A-A3 USD Asset-Backed Securities 4.641 08/15/2029 999,959.90 999,959.90 1,009,224.70 09659BYE4 BNP PARIBAS NY 11/14/25 USD Commercial Paper 4.485 11/14/2025 1,523,923.62 1,523,923.62 1,549,177.00 53948AZ87 LLOYDS BK NY BR 12/08/25 USD Commercial Paper 4.376 12/08/2025 2,184,884.54 2,184,884.54 2,212,505.78 023135CG9 AMAZON.COM 3.450 04/13/29 '29 USD Corporate Bonds 4.297 04/13/2029 1,446,375.00 1,446,375.00 1,471,710.00 037833ET3 APPLE 4.000 05/10/28 '28 USD Corporate Bonds 4.060 05/10/2028 1,496,805.00 1,496,805.00 1,505,010.00 06406FAE3 BONY MELLON 2.450 08/17/26 '26 MTN USD Corporate Bonds 4.517 08/17/2026 2,095,898.30 2,095,898.30 2,142,418.03 166756AR7 CHEVRON USA 3.850 01/15/28 '27 USD Corporate Bonds 4.231 01/15/2028 1,481,790.00 1,481,790.00 1,496,805.00 191216DJ6 COCA-COLA 1.500 03/05/28 USD Corporate Bonds 4.161 03/05/2028 1,368,090.00 1,368,090.00 1,410,900.00 194162AT0 COLGATE 4.200 05/01/30 '30 USD Corporate Bonds 4.153 05/01/2030 1,753,675.00 1,753,675.00 1,757,367.50 24422EYE3 JOHN DEERE CAP 4.550 06/05/30 MTN USD Corporate Bonds 4.607 06/05/2030 1,745,590.00 1,745,590.00 1,766,870.00 30303M8G0 META PLATFORMS 3.500 08/15/27 '27 USD Corporate Bonds 4.310 08/15/2027 1,465,755.00 1,465,755.00 1,485,840.00 437076DB5 HOME DEPOT 4.875 06/25/27 '27 USD Corporate Bonds 4.347 06/25/2027 1,520,715.00 1,520,715.00 1,524,495.00 46625HRV4 JP MORGAN 2.950 10/01/26 '26 USD Corporate Bonds 4.326 10/01/2026 1,945,840.00 1,945,840.00 1,970,900.00 532457CP1 LILLY 4.150 08/14/27 '27 USD Corporate Bonds 4.072 08/14/2027 1,503,225.00 1,503,225.00 1,507,245.00 69371RS80 PACCAR 4.600 01/31/29 MTN USD Corporate Bonds 4.431 01/31/2029 1,510,230.00 1,510,230.00 1,521,480.00 69371RT22 PACCAR 5.000 05/13/27 MTN USD Corporate Bonds 4.146 05/13/2027 924,772.32 924,772.32 921,655.68 713448EL8 PEPSICO 2.625 07/29/29 '29 USD Corporate Bonds 4.263 07/29/2029 1,390,560.00 1,390,560.00 1,417,635.00 713448GB8 PEPSICO 4.600 02/07/30 '30 USD Corporate Bonds 4.653 02/07/2030 1,247,075.00 1,247,075.00 1,272,712.50 86944BAF0 SUTTER HLTH 1.321 08/15/25 '25 USD Corporate Bonds 5.522 08/15/2025 815,450.74 815,450.74 867,812.08 89236TMY8 TOYOTA MOTOR CRD 4.600 01/08/27 USD Corporate Bonds 4.065 01/08/2027 958,141.50 958,141.50 957,020.50 3132XGY34 FH WN2529 USD MBS 4.548 12/01/2028 2,745,000.00 2,745,000.00 2,771,856.17 3137BP4K2 FH-KIR1-A2 USD MBS 4.350 03/25/2026 2,438,325.00 2,438,325.00 2,468,252.65 3137HJ5Y9 FHMS K-534 A2 4.7 11/25/2029 USD MBS 4.703 11/25/2029 1,495,132.50 1,495,132.50 1,529,972.33
Report: City of Hanford Balance By Position
Account: City of Hanford (446861)
As of: 06/30/2025
Identifier Security Description Currency Asset Type Purchase Yield Matures Original Cost Book Value Market Value 3137HLJA1 FHMS K-540 A2 4.513 02/25/2030 USD MBS 4.443 02/25/2030 999,972.00 999,972.00 1,013,170.17 3140HRBM4 FN BL0043 USD MBS 4.353 10/01/2028 1,739,010.36 1,739,010.36 1,737,506.17 3140LCLV1 FN BS2139 USD MBS 4.162 07/01/2028 877,740.13 877,740.13 905,045.27 3140NWHC2 FN BZ2026 USD MBS 4.285 10/01/2029 1,488,750.00 1,488,750.00 1,496,650.41 3140NXC50 FN BZ2791 USD MBS 4.514 01/01/2030 499,453.13 499,453.13 503,925.86 010878BH8 ALAMEDA CNTY CALIF 3.599 08/01/29 USD Municipal Bonds 4.050 08/01/2029 1,469,655.00 1,469,655.00 1,472,437.50 13034AL81 CALIFORNIA INFRASTRUCTURE & 1.235 10/01/27 USD Municipal Bonds 4.329 10/01/2027 909,700.00 909,700.00 939,909.00 13063DC48 CALIFORNIA ST 1.700 02/01/28 USD Municipal Bonds 4.083 02/01/2028 969,454.50 969,454.50 991,980.15 13063DMB1 CALIFORNIA ST 3.050 04/01/29 USD Municipal Bonds 4.041 04/01/2029 1,466,290.80 1,466,290.80 1,480,649.85 76913CBD0 RIVERSIDE CNTY CALIF PENSIO 3.120 02/15/29 USD Municipal Bonds 4.399 02/15/2029 956,970.00 956,970.00 964,906.00 79765RP29 SAN FRANCISCO CALIF CITY & 3.100 11/01/27 '26 USD Municipal Bonds 4.204 11/01/2027 1,253,273.35 1,253,273.35 1,256,664.47 79768HJN9 SAN FRANCISCO (CITY & COUNT 4.655 10/01/27 '2USD Municipal Bonds 4.214 10/01/2027 1,513,755.00 1,513,755.00 1,519,561.50 899154AZ1 TULARE CNTY CALIF PENSION O 3.959 06/01/27 USD Municipal Bonds 4.539 06/01/2027 592,098.00 592,098.00 596,175.60 91412GXU4 UNIVERSITY CALIF REVS 3.909 05/15/29 USD Municipal Bonds 4.659 05/15/2029 140,636.95 140,636.95 144,343.01 977100HW9 WISCONSIN ST GEN FD ANNUAL 4.346 05/01/29 USD Municipal Bonds 4.185 05/01/2029 1,257,062.50 1,257,062.50 1,263,001.25 06063HMT7 BK OF BARODA NY 0.650 07/22/25 USD Negotiable CD's 0.650 07/22/2025 198,000.00 198,000.00 197,582.22 14042RVH1 CAPITL ONE NA 4.800 11/03/25 USD Negotiable CD's 4.789 11/03/2025 250,000.00 250,000.00 249,610.69 15118RW37 CELTIC BANK 3.900 05/20/27 USD Negotiable CD's 3.978 05/20/2027 248,626.50 248,626.50 248,647.99 25460FDU7 DIRECT FEDERAL 4.700 11/03/25 USD Negotiable CD's 4.700 11/03/2025 250,000.00 250,000.00 249,526.65 29278TRA0 REGIONS BANK 0.500 08/29/25 USD Negotiable CD's 0.501 08/29/2025 245,000.00 245,000.00 243,023.54 319461DB2 ENTERPRISE BK&TR 0.400 09/30/25 '24 USD Negotiable CD's 0.400 09/30/2025 249,000.00 249,000.00 245,872.34 549104RJ8 LUANA SAVINGS 0.450 07/29/25 USD Negotiable CD's 0.450 07/29/2025 250,000.00 250,000.00 249,026.28 58404DHQ7 MEDALLION BANK 0.550 07/30/25 USD Negotiable CD's 0.550 07/30/2025 250,000.00 250,000.00 249,002.36 61768ET78 MORGAN PVT BNK 4.350 03/13/28 USD Negotiable CD's 4.347 03/13/2028 250,000.00 250,000.00 247,004.02 747133CN4 PYRAMAX BANK 3.950 10/22/26 USD Negotiable CD's 4.019 10/22/2026 244,755.00 244,755.00 244,782.32 798186P22 SAN JOSE CALIF UNI SCH DIST 1.014 08/01/27 USD Negotiable CD's 4.415 08/01/2027 1,097,064.00 1,097,064.00 1,129,920.00 89235MRG8 TOYOTA FINL SVGS 4.000 04/10/28 USD Negotiable CD's 4.089 04/10/2028 244,387.50 244,387.50 244,421.72 90355GLP9 UBS USA 4.350 03/13/28 USD Negotiable CD's 4.350 03/13/2028 250,000.00 250,000.00 247,059.33 91334AAE3 UHCU 4.750 11/04/25 USD Negotiable CD's 4.750 11/04/2025 250,000.00 250,000.00 249,576.04 3130AERV4 FHLBANKS 3.125 09/12/25 USD U.S. Agencies 4.449 09/12/2025 1,972,240.00 1,972,240.00 1,994,780.00 3130AKGN0 FHLBANKS 1.020 11/30/28 '25 USD U.S. Agencies 3.796 11/30/2028 1,469,077.50 1,469,077.50 1,489,438.50 3130AKU61 FHLBANKS 0.750 01/27/26 USD U.S. Agencies 4.252 01/27/2026 1,901,248.00 1,901,248.00 1,959,020.00 3130AL5A8 FHLBANKS 0.900 02/26/27 '25 USD U.S. Agencies 3.758 02/26/2027 712,635.00 712,635.00 712,087.50 3130ALUK8 FHLBANKS 1.500 03/30/26 '25 USD U.S. Agencies 4.353 03/30/2026 971,150.00 971,150.00 986,400.00 3130ANGH7 FEDERAL HOME LOAN BANKS USD U.S. Agencies 3.679 08/16/2027 938,940.00 938,940.00 959,680.00 3130APY33 FHLBANKS 1.900 12/14/26 USD U.S. Agencies 4.531 12/14/2026 931,700.00 931,700.00 969,510.00
Report: City of Hanford Balance By Position
Account: City of Hanford (446861)
As of: 06/30/2025
Identifier Security Description Currency Asset Type Purchase Yield Matures Original Cost Book Value Market Value 3130AUU36 FHLBANKS 4.125 03/13/26 USD U.S. Agencies 4.094 03/13/2026 1,500,670.49 1,500,670.49 1,499,910.00 3130AV5P3 FHLBANKS 4.375 03/08/30 USD U.S. Agencies 4.033 03/08/2030 1,522,500.00 1,522,500.00 1,531,635.00 3130AVBC5 FHLBANKS 4.500 03/12/27 USD U.S. Agencies 4.300 03/12/2027 502,795.44 502,795.44 505,585.00 3130AWTQ3 FHLBANKS 4.625 09/11/26 USD U.S. Agencies 4.143 09/11/2026 1,009,590.00 1,009,590.00 1,008,440.00 3130B2CF0 FHLBANKS 4.500 08/12/25 USD U.S. Agencies 4.502 08/12/2025 999,985.00 999,985.00 1,000,030.00 3133EKS64 FED FARM CR BNKS 2.040 09/24/29 USD U.S. Agencies 4.109 09/24/2029 910,670.00 910,670.00 930,050.00 3133EL5U4 FED FARM CR BNKS 1.120 09/01/28 '25 USD U.S. Agencies 3.968 09/01/2028 447,030.00 447,030.00 456,640.00 3133EMHZ8 FED FARM CR BNKS 1.125 06/01/29 '25 USD U.S. Agencies 3.953 06/01/2029 1,754,260.00 1,754,260.00 1,787,020.00 3133EMVH2 FED FARM CR BNKS 1.570 04/05/28 '25 USD U.S. Agencies 3.972 04/05/2028 1,838,360.00 1,838,360.00 1,873,980.00 3133EMYY2 FED FARM CR BNKS 1.600 05/11/29 '25 USD U.S. Agencies 4.211 05/11/2029 1,813,306.50 1,813,306.50 1,848,744.00 3133ENSF8 FED FARM CR BNKS 2.870 03/21/29 '25 USD U.S. Agencies 3.849 03/21/2029 1,438,260.00 1,438,260.00 1,444,785.00 3133ETBF3 FED FARM CR BNKS 4.000 04/01/30 USD U.S. Agencies 4.101 04/01/2030 1,493,220.00 1,493,220.00 1,509,480.00 3134GWZ82 FREDDIE MAC 0.590 10/08/25 '25 MTN USD U.S. Agencies 4.455 10/08/2025 2,391,160.00 2,391,160.00 2,474,675.00 9128284V9 US TREASURY 2.875 08/15/28 USD U.S. Treasuries 3.852 08/15/2028 1,446,093.75 1,446,093.75 1,463,203.13 912828V98 US TREASURY 2.250 02/15/27 USD U.S. Treasuries 3.931 02/15/2027 969,531.25 969,531.25 975,585.94 91282CGC9 US TREASURY 3.875 12/31/27 USD U.S. Treasuries 3.855 12/31/2027 1,500,878.91 1,500,878.91 1,506,328.13 91282CGJ4 US TREASURY 3.500 01/31/30 USD U.S. Treasuries 3.971 01/31/2030 1,469,472.66 1,469,472.66 1,482,656.25 91282CGQ8 US TREASURY 4.000 02/28/30 USD U.S. Treasuries 4.118 02/28/2030 472,495.12 472,495.12 479,712.89 91282CHB0 US TREASURY 3.625 05/15/26 USD U.S. Treasuries 4.078 05/15/2026 496,152.34 496,152.34 498,125.00 91282CKJ9 US TREASURY 4.500 04/15/27 USD U.S. Treasuries 3.857 04/15/2027 1,523,964.84 1,523,964.84 1,518,691.41 91282CKR1 US TREASURY 4.500 05/15/27 USD U.S. Treasuries 3.856 05/15/2027 1,524,726.56 1,524,726.56 1,519,804.70 91282CLN9 US TREASURY 3.500 09/30/29 USD U.S. Treasuries 3.882 09/30/2029 1,474,335.94 1,474,335.94 1,485,117.20 --- --- USD --- 4.216 --- 147,612,106.46 147,612,106.46 148,756,479.24 * Weighted by: Market Value
* Holdings Displayed by: Position
Report: GAAP Transaction Detail
Account: City of Hanford (446861)
Date: 04/01/2025 - 06/30/2025
* Does not Lock Down
Account Identifier Description Original Units Current Units Currency Coupon Rate Transaction Type Entry Date Settle Date Post Date Final Maturity Broker/Dealer Price Principal Amount City of Hanford - Operating 02582JKP4 AMXCA 2025-2 A 1,000,000.00 1,000,000.00 USD 4.280 Buy 05/06/2025 05/13/2025 05/13/2025 04/15/2030 RBC CAPITAL MARKETS, LLC 99.998 999,981.90 (999,981.90) City of Hanford - Operating 15118RW37 Celtic Bank Corporation 249,000.00 249,000.00 USD 3.900 Buy 05/01/2025 05/20/2025 05/20/2025 05/20/2027 STIFEL, NICOLAUS & CO., INC. 99.850 248,626.50 (248,626.50) City of Hanford - Operating 17305EHA6 CCCIT_25-A1 1,500,000.00 1,500,000.00 USD 4.300 Buy 06/18/2025 06/26/2025 06/26/2025 06/21/2030 CITIGROUP GLOBAL MARKETS INC. 99.973 1,499,593.05 (1,499,593.05) City of Hanford - Operating 194162AT0 COLGATE-PALMOLIVE CO 1,750,000.00 1,750,000.00 USD 4.200 Buy 05/01/2025 05/02/2025 05/02/2025 05/01/2030 PERSHING LLC 100.210 1,753,675.00 (1,753,675.00) City of Hanford - Operating 24422EYE3 JOHN DEERE CAPITAL CORP 1,750,000.00 1,750,000.00 USD 4.550 Buy 06/06/2025 06/09/2025 06/09/2025 06/05/2030 MARKETAXESS CORPORATION 99.748 1,745,590.00 (1,746,474.72) City of Hanford - Operating 3130AL5A8 FEDERAL HOME LOAN BANKS 750,000.00 750,000.00 USD 0.900 Buy 04/30/2025 05/01/2025 05/01/2025 02/26/2027 STONEX FINANCIAL INC./BD RATES 95.018 712,635.00 (713,853.75) City of Hanford - Operating 3130AV5P3 FEDERAL HOME LOAN BANKS 1,500,000.00 1,500,000.00 USD 4.375 Buy 04/15/2025 04/16/2025 04/16/2025 03/08/2030 PERSHING LLC 101.500 1,522,500.00 (1,529,427.08) City of Hanford - Operating 3133ETBF3 FEDERAL FARM CREDIT BANKS FUNDING CORP 1,500,000.00 1,500,000.00 USD 4.000 Buy 03/25/2025 04/01/2025 04/01/2025 04/01/2030 RBC CAPITAL MARKETS, LLC 99.548 1,493,220.00 (1,493,220.00) City of Hanford - Operating 3137FJEH8 FHMS K-081 A2 2,500,000.00 2,500,000.00 USD 3.900 Buy 06/27/2025 07/02/2025 07/02/2025 08/25/2028 MORGAN STANLEY & CO. LLC 99.473 2,486,816.41 (2,487,087.24) City of Hanford - Operating 3137FTBM8 FHMS K-108 A2 500,000.00 500,000.00 USD 1.517 Buy 06/27/2025 07/02/2025 07/02/2025 03/25/2030 MORGAN STANLEY & CO. LLC 89.125 445,625.00 (445,646.07) City of Hanford - Operating 3137HLJA1 FHMS K-540 A2 1,000,000.00 1,000,000.00 USD 4.410 Buy 05/21/2025 05/29/2025 05/29/2025 02/25/2030 MORGAN STANLEY & CO. LLC 99.997 999,972.00 (1,003,482.11) City of Hanford - Operating 3140NXC50 FN BZ2791 500,000.00 500,000.00 USD 4.560 Buy 05/30/2025 06/04/2025 06/04/2025 01/01/2030 PERSHING LLC 99.891 499,453.13 (499,643.13) City of Hanford - Operating 747133CN4 PyraMax Bank, F.S.B. 245,000.00 245,000.00 USD 3.950 Buy 05/01/2025 05/02/2025 05/02/2025 10/22/2026 STIFEL, NICOLAUS & CO., INC. 99.900 244,755.00 (245,020.14) City of Hanford - Operating 76913CBD0 RIVERSIDE CNTY CALIF PENSION OBLIG 1,000,000.00 1,000,000.00 USD 3.120 Buy 06/10/2025 06/11/2025 06/11/2025 02/15/2029 DIRECT FROM ISSUER 95.697 956,970.00 (967,023.33) City of Hanford - Operating 79765RP29 SAN FRANCISCO CALIF CITY & CNTY PUB UTILS COMM 1,285,000.00 1,285,000.00 USD 3.100 Buy 06/17/2025 06/18/2025 06/18/2025 11/01/2027 DIRECT FROM ISSUER 97.531 1,253,273.35 (1,258,474.03) City of Hanford - Operating 79768HJN9 SAN FRANCISCO (CITY & COUNTY) PUBLIC UTILITIES C 1,500,000.00 1,500,000.00 USD 4.655 Buy 06/13/2025 06/16/2025 06/16/2025 10/01/2027 DIRECT FROM ISSUER 100.917 1,513,755.00 (1,528,301.87) City of Hanford - Operating 89235MRG8 Toyota Financial Savings Bank 245,000.00 245,000.00 USD 4.000 Buy 05/01/2025 05/02/2025 05/02/2025 04/10/2028 STIFEL, NICOLAUS & CO., INC. 99.750 244,387.50 (244,978.18) City of Hanford - Operating 89236TMY8 TOYOTA MOTOR CREDIT CORP 950,000.00 950,000.00 USD 4.600 Buy 05/01/2025 05/02/2025 05/02/2025 01/08/2027 PERSHING LLC 100.857 958,141.50 (971,858.44) City of Hanford - Operating 91282CGJ4 UNITED STATES TREASURY 1,500,000.00 1,500,000.00 USD 3.500 Buy 04/23/2025 04/24/2025 04/24/2025 01/31/2030 U.S. Bank 97.965 1,469,472.66 (1,481,509.95) City of Hanford - Operating 977100HW9 WISCONSIN ST GEN FD ANNUAL APPROPRIATION REV 1,250,000.00 1,250,000.00 USD 4.346 Buy 06/18/2025 06/20/2025 06/20/2025 05/01/2029 HILLTOP SECURITIES INC 100.565 1,257,062.50 (1,264,456.74) City of Hanford - Operating 06406RAN7 BANK OF NEW YORK MELLON CORP (1,000,000.00) (1,000,000.00) USD 1.600 Maturity 04/24/2025 04/24/2025 04/24/2025 04/24/2025 Maturity 100.000 (1,000,000.00) 1,000,000.00 City of Hanford - Operating 06740KRQ2 Barclays Bank Delaware (250,000.00) (250,000.00) USD 5.000 Maturity 06/06/2025 06/06/2025 06/06/2025 06/06/2025 Maturity 100.000 (250,000.00) 250,000.00 City of Hanford - Operating 09659BRE2 BNP Paribas New York Branch (1,500,000.00) (1,500,000.00) USD 0.000 Maturity 04/14/2025 04/14/2025 04/14/2025 04/14/2025 Maturity 100.000 (1,500,000.00) 1,500,000.00 City of Hanford - Operating 211163KK5 Continental Bank (175,000.00) (175,000.00) USD 0.550 Maturity 06/26/2025 06/26/2025 06/26/2025 06/26/2025 Maturity 100.000 (175,000.00) 175,000.00 City of Hanford - Operating 33715LFK1 First Technology Federal Credit Union (250,000.00) (250,000.00) USD 5.100 Maturity 06/16/2025 06/16/2025 06/16/2025 06/16/2025 Maturity 100.000 (250,000.00) 250,000.00 City of Hanford - Operating 45791JAA4 Insight Credit Union (250,000.00) (250,000.00) USD 4.600 Maturity 05/02/2025 05/02/2025 05/02/2025 05/02/2025 Maturity 100.000 (250,000.00) 250,000.00 City of Hanford - Operating 48040PGX7 Jonesboro State Bank (249,000.00) (249,000.00) USD 0.800 Maturity 05/29/2025 05/29/2025 05/29/2025 05/29/2025 Maturity 100.000 (249,000.00) 249,000.00 City of Hanford - Operating 63873JS92 Natixis, New York Branch (1,000,000.00) (1,000,000.00) USD 0.000 Maturity 05/09/2025 05/09/2025 05/09/2025 05/09/2025 Maturity 100.000 (1,000,000.00) 1,000,000.00 City of Hanford - Operating 70212VAB4 Partners Bank (250,000.00) (250,000.00) USD 0.600 Maturity 06/30/2025 06/30/2025 06/30/2025 06/30/2025 Maturity 100.000 (250,000.00) 250,000.00 City of Hanford - Operating 856283N69 State Bank of India - Chicago Branch (250,000.00) (250,000.00) USD 0.950 Maturity 06/26/2025 06/26/2025 06/26/2025 06/26/2025 Maturity 100.000 (250,000.00) 250,000.00 City of Hanford - Operating 3133ERPR6 FEDERAL FARM CREDIT BANKS FUNDING CORP (1,500,000.00) (1,500,000.00) USD 3.875 Sell 06/17/2025 06/18/2025 06/18/2025 11/15/2027 STONEX FINANCIAL INC./BD RATES 99.795 (1,496,925.00) 1,502,253.13 City of Hanford - Operating 9128286T2 UNITED STATES TREASURY (1,500,000.00) (1,500,000.00) USD 2.375 Sell 06/18/2025 06/20/2025 06/20/2025 05/15/2029 CITIGROUP GLOBAL MARKETS INC. 94.344 (1,415,156.25) 1,418,641.30 City of Hanford - Operating 91282CGV7 UNITED STATES TREASURY (1,500,000.00) (1,500,000.00) USD 3.750 Sell 05/27/2025 05/28/2025 05/28/2025 04/15/2026 CITIGROUP GLOBAL MARKETS INC. 99.625 (1,494,375.00) 1,500,983.61 City of Hanford - Operating 91282CHE4 UNITED STATES TREASURY (500,000.00) (500,000.00) USD 3.625 Sell 06/10/2025 06/11/2025 06/11/2025 05/31/2028 STONEX FINANCIAL INC./BD RATES 98.988 (494,941.41) 495,486.15 City of Hanford - Operating 91282CHK0 UNITED STATES TREASURY (1,500,000.00) (1,500,000.00) USD 4.000 Sell 06/13/2025 06/16/2025 06/16/2025 06/30/2028 STONEX FINANCIAL INC./BD RATES 100.184 (1,502,753.91) 1,530,433.47 City of Hanford - Operating 91282CJA0 UNITED STATES TREASURY (530,000.00) (530,000.00) USD 4.625 Sell 06/10/2025 06/11/2025 06/11/2025 09/30/2028 CITIGROUP GLOBAL MARKETS INC. 101.930 (540,227.34) 545,049.47 --- --- --- 10,270,000.00 10,270,000.00 USD 3.952 --- --- --- --- 12/11/2026 --- --- 10,187,126.59 (10,215,486.10)
Report: City of Hanford Treasurer's Report
Account: City of Hanford (446861)
As of: 06/30/2025
Diversification / Security Sector Identifier % of Portfolio YTM @ Cost Days to Maturity Face Amount / Shares Market Value Original Cost Payable CCYUSD -1.987% 0.00 0 0.00 0.00 0.00
Receivable CCYUSD 0.004% 0.00 0 6,293.25 6,293.25 6,293.25 Bank Deposits --- 2.921% 2.10 1 4,312,391.27 4,312,391.27 4,312,391.27 LGIP --- 20.913% 4.35 1 30,869,555.52 30,869,555.52 30,869,555.52 Money Market Funds --- 8.016% 4.22 1 11,832,940.01 11,832,940.01 11,832,940.01 Commercial Paper --- 2.513% 4.42 151 3,830,000.00 3,761,682.78 3,708,808.16 Negotiable CD's --- 2.897% 3.32 475 4,381,000.00 4,295,055.51 4,276,833.00 U.S. Agencies --- 17.965% 4.14 818 27,925,000.00 26,941,890.00 26,518,797.93 Corporate Bonds --- 16.713% 4.35 1013 25,163,000.00 24,997,876.29 24,669,987.86 U.S. Treasuries --- 7.369% 3.90 1047 10,975,000.00 10,929,224.63 10,877,651.37 Municipal Bonds --- 7.133% 4.20 1123 10,860,000.00 10,629,628.32 10,528,896.10 MBS --- 10.308% 4.43 1169 12,499,094.15 12,426,379.03 12,283,383.12 Asset-Backed Securities --- 5.234% 4.57 1468 7,687,000.00 7,753,562.63 7,726,568.87 --- --- 100.000% 4.18 669 150,341,274.20 148,756,479.24 147,612,106.46
14.A.
AGENDA
STAFF REPORT
MEETING DATE: 8/19/2025 AGENDA SECTION: GENERAL BUSINESS
SUBJECT:
Appropriation of $17,774,550 from the City’s Water Fund for the previously approved Water Meter Replacement Project
RECOMMENDATION:
Recommendation:Staff recommends that Council appropriate $17,774,550 from the City’s Water Fund for the previously approved Water Meter Replacement Project.
Recommended Motion: I move to authorize an appropriation of $17,774,550 from the City’s Water Fund for the previously approved Water Meter Replacement Project.
BACKGROUND:
On July 2, 2024, the City Council approved an agreement with Badger Meters for the replacement of water meters City wide for an amount not to exceed $16.5 million, including contingency and sales tax. The appropriation of funds for the project was inadvertently not included in the staff report. Staff has returned with a request to appropriate $17,774,550, including a more accurate approximation of sales tax for product and increased sales tax and a contingency of 10% from the City’s Water Fund for this project. The agreement was entered into prior to the implementation of Measure H which now should account for an increase of 1% of sales tax effective April 1, 2025.
As of July 31, 2025, the water meter audit is 98% complete. The audit phase includes identifying locations, site conditions and meter size inventory. The data obtained during this phase helps manage inventory procurement and identify locations that may need additional work. City staff has been working hard to address issues in advance of the installation teams to ensure the project remains on schedule. This work includes cutting back bushes, excavating meter boxes or making any needed repairs.
As of mid July, initial deployment included a test size of one hundred meters to ensure data integration between the various software programs. This integration has been a collaborative
process between City staff, Badger Meter, Concord Utility Services and Tyler Tech. Full deployment has since begun and as of July 31, 2025, over 900 meters have been installed. On average, approximately 200 meters are installed per week, keeping the project on schedule.
As the meters continue to be installed, residents will soon be able to access their water usage information via the EyeOnWater application. This resource will allow residents to monitor leaks and usage in real time as well as set up alerts and notifications. Staff will be utilizing social media and billing inserts to encourage residents to take advantage of this useful tool.
With the project set to conclude by the end of 2026, staff remain focused on providing residents with safe and reliable water service, and efficient and accurate billing services.
FISCAL IMPACT:
Cost of $17,774,550 would be fully funded from the City’s Water fund. The original award amount plus tax of 16,526,600 was included in the City's approved Budget/Capital Improvement Plan (CIP).
However, appropriation language was not included in the original award action by City Council.
ATTACHMENTS:
1. Schedule of Values-Badger
ITEM BMI Description QUANTITY
PER CONTRACT
TOTAL UNIT PRICE
IN CONTRACT ‐
EXCL TAX
ORIGINAL TOTAL
EXT PRICE IN
CONTRACT EXCL
TAX
Badger Product (Billed Upon Shipment)
1 E‐SERIES B‐ALLOY 1"(10‐3/4), THK WSHR, ENC, 4CXN2 ORION, 9D‐0.01 GAL, TS‐766 SN YR 9D & PBB, 17,641 200.00$ 3,528,200.00$ 2 E‐SERIES B‐ALLOY 1"(10‐3/4), THK WSHR, PRSR,ENC EB‐ECA‐PXTP‐E5‐CA‐19AE‐K3Y2‐XXTF‐XX‐BOA 120 282.95 $ 33,954.00$ 3 E‐Series SS, 1‐1/2" EL(13), Enc, 4CXN2 ORION, 9D‐0.1 Gal, SN Yr 24 585.36 $ 14,048.64$ 4 E‐Series SS, 2" EL(17), Enc, 4CXN2 ORION, 9D‐0.1 Gal, SN Yr 9D 856 777.24 $ 665,317.44$ 5 E‐Series B‐Alloy, 3" RND(17), TP Prsr, Enc, 4CXN2 ORION, 9D‐0.1 88 2,170.72$ 191,023.36$ 6 E‐Series B‐Alloy, 4" RND(20), TP Prsr, Enc, 4CXN2 ORION, 9D‐0.1 106 2,705.44$ 286,776.64$ 7 E‐Series B‐Alloy, 6"x24" RND Prsr, Enc, 4CXN2 ORION, 9D‐1 Gal, 22 4,210.44$ 92,629.68$ 8 E‐Series B‐Alloy, 8"x20" RND, TP Prsr, Enc, 4CXN2 ORION, 9D‐1 41 4,958.12$ 203,282.92$ 9 EP Only, For Enc, ORION CELL HLD, Thru Ld Instl Kit, TT‐8in, 18,898 132.00$ 2,494,536.00$ 10 Cable Shield ‐ 8 in. for ORION Endpoints 2,000 2.50 $ 5,000.00$ 11 Cable Shield ‐ 5ft for meters 2,000 7.00 $ 14,000.00$ 12 IR COMMUMNICATION DEVICE KIT ‐ LTE 14 118.00 $ 1,652.00$ Third Party Product (Billed Upon Shipment)
13 Nicor B9C Rectangular Lid (9.875"x"15.25"x1.625") 661 39.45 $ 26,076.45$ 14 Nicor B16 Rectangular Lid (10.5"x20.625"x2.0") 17,000 57.39 $ 975,630.00$ 15 Nicor B30 Rectangular Lid (13.75"23.125"x2.0") 50 132.94 $ 6,647.00$ 16 Nicor B36 Rectangular Lid (17.5"x30.5"x2.0") 50 83.15 $ 4,157.50$ Installation Labor ‐ Audit (Survey) Phase
17 Small Meter Audit (5/8" to 1") 17,761 34.96 $ 620,924.56$ 18 Intermediate Meter Audit (1.5" to 2") 880 58.07 $ 51,101.60$ 19 Large Meter Audit (3"‐8") 257 88.88 $ 22,842.16$ 20 Line Material Survey (5/8" to 2" Only) 18,641 36.14 $ 673,685.74$ 21 GPS Coordinate Capture (Sub‐Meter Accuracy) 18,898 3.56 $ 67,276.88$ 22 CUS Project Management ‐ Audit Phase (Monthly) 4 5,332.50 $ 21,330.00$ 23 Mobilization ‐ Audit Phase 1 16,590.00$ 16,590.00$ 24 WOMS ‐ Programming and Setup 1 8,437.50 $ 8,437.50$ 25 WOMS ‐ Integration 1 8,437.50 $ 8,437.50$ 26 WOMS ‐ Implementation and Data Capture (Audit Phase) 18,898 1.36 $ 25,701.28$ 27 Optional Adder: Audit Capture per Meter in Vault 0 118.50 $ ‐ $ 28 Optional Adder: Audit Capture per Meter in Backyard, Alleway, and Indoor 0 17.78 $ ‐ $ Installation Labor ‐ Installation (Full Deployment) Phase 29 Small (5/8"and 1") Meter Replacement 17,761 155.31$ 2,758,460.91$ 30 1.5"‐2" Meter Installation 880 386.31 $ 339,952.80$ 31 3" Meter Installation 88 1,061.76$ 93,434.88$ 32 4" Meter Installation 106 1,535.76$ 162,790.56$ 33 6" Meter Replacement 22 3,852.44$ 84,753.68$ 34 8" Meter Replacement 41 5,037.44$ 206,535.04$ 35 Meter Pit Lid Replacement ‐ B9C and B16 (Up to 23"x 13.5"x 1.75") ‐ Labor Only ‐ Per Instance 17,661 11.26 $ 198,862.86$ 36 Meter Pit Lid Replacement ‐ B30 and B36 (Up to 26.5" x15"x 1.75") ‐ Labor Only ‐ Per Instance 100 15.11 $ 1,511.00$ 37 Lid Drilling ‐ Plastic 0 11.50 $ ‐ $ 38 Lid Drilling ‐ Concrete 0 57.50 $ ‐ $ 39 Pre‐Installation Postcard (1/Account) 18,898 2.31 $ 43,654.38$ 40 Post Install Door Hanger (3.5" x 8.5") (1/Account) 18,898 1.13 $ 21,354.74$ 41 CUS Project Management ‐ Deployment Phase (Monthly) 24 18,960.00$ 455,040.00$ 42 Mobilization ‐ Deployment Phase (Monthly) 1 40,527.00$ 40,527.00$ 43 Call Center (English) ‐ Deployment Phase Only (Monthly) 24 2,133.00$ 51,192.00$ 44 WOMS ‐ Implementation and Data Capture (Installation) 18,898 1.93 $ 36,473.14$ 45 Optional Adder ‐ Modify or Replace Domestic Vault Lids (Labor Only) ‐ Per Hour 0 177.75 $ ‐ $ 46 Optional Adder ‐ Modify or Replace Fire Vault Lids (Labor Only) ‐ Per Hour 0 177.75 $ ‐ $ 47 Optional Adder ‐ Replacement of Meter Box (Labor Only, Per Hour) 0 177.75 $ ‐ $ Other Services
48 BEACON Engagement Fee (One Time Fee) 1 16,000.00$ 16,000.00$ 49 BEACON Integration 1 8,453.00 $ 8,453.00$ 50 Training (per Day) 6 3,045.00 $ 18,270.00$ 51 Optional Adder: BEACON Single‐Sign On (SSO) Integration 0 5,000.00 $ ‐ $ 52 Optional Adder: Eye On Water (Utility Branded) 0 5,000.00 $ ‐ $ 53 Badger Meter Project Management 30 26,215.32$ 786,459.60$ Service Units
54 BEACON Managed Solution Service Unit Pricing ‐ Year 1 102,049 0.76 $ 77,557.24$ 55 BEACON Managed Solution Service Unit Pricing ‐ Year 2 226,776 0.76 $ 172,349.76$ 56 BEACON Managed Solution Service Unit Pricing ‐ Year 3 226,776 0.76 $ 172,349.76$ Total Total Sell Price per Above 15,805,241.20$
Note: There is no tax included in the contract and SOV but tax will be charged on invoicing.
ATTACHMENT 1 TO AGREEMENT FOR SERVICES BETWEEN BADGER METER AND CITY OF HANFORD‐ SCHEDULE OF VALUES
City of Hanford, CA
Total Ongoing O&M costs (Service Units) will be determined by the number of installed endpoints at the time of billing.
Monthly Service Unit Fee includes the following: ORION© Network as a Service, BEACON© Software as a Service, BEACON© Utility Software, EyeOnWater© Consumer Portal, EyeOnWater© Smartphone App, 24/7 Technical Support, Local Field Support and Cellular Communication. Badger Meter reserves the right to increase Service Unit pricing limited to 1% annually beginning in Year 4 through 10. Years 11‐20 are subject to standard pricing.
Any fees for professional services that are identified as a "Monthly" fee are based on the estimated schedule. Monthly fees will be levied over the length of the project. If the project is completed ahead of schedule or extends past the anticipated duration, the fees will be charged accordingly.
After the initial one‐year term, Badger Meter reserves the right to increase pricing for our products at the time of renewal.
If applicable, sales tax and freight will be calculated based on rates and tax status in effect at the time of invoicing. *See submitted SOW, section 1.7 for a listing of relevant project assumptions.
14.B.
AGENDA
STAFF REPORT
MEETING DATE: 8/19/2025 AGENDA SECTION: GENERAL BUSINESS
SUBJECT:
Consideration of Alternatives for Graffiti Abatement and Enforcement
RECOMMENDATION:
Recommendation: Discuss and provide direction on graffiti abatement policy and enforcement approach
BACKGROUND:
At the July 15, 2025, City Council meeting, Council received a presentation regarding the current process for graffiti abatement. Council requested that staff provide possible alternatives or processes for future consideration.
Current Procedure
The Hanford Municipal Code (HMC 17.50.200 Property Maintenance (L)) identifies graffiti as a public nuisance. The Code currently requires that graffiti be removed within 48 hours from the time it is placed. Code Compliance routinely receives complaints about graffiti, which tends to be gang-related and reoccurs in areas where not promptly removed.
Graffiti removal procedures differ based on whether the property is public or private. For graffiti on public property, such as City buildings and LLD/CFD walls, the City acts promptly to remove it as soon as staff are notified. When graffiti appears on private property, the City issues a Notice of Violation (NOV) to the property owner, requiring that the graffiti be removed within 48 hours. If the property owner demonstrates a willingness to comply, the City may grant extensions to allow more time for cleanup.
In practice, most property owners remove graffiti voluntarily, often without any communication from Code Compliance. So far this year, 23 NOVs have been issued related to graffiti on private property.
Of these, 20 resulted in timely graffiti removal with no further enforcement needed. One property is currently working toward compliance, while two properties, both owned by the same individual, have shown no effort to address the issue.
Policy Options
1. Non-Enforcement Approach:
This option would involve removing graffiti-specific language from the Municipal Code, thereby eliminating graffiti’s designation as a public nuisance. Under this approach, property owners would be
free to decide whether to remove graffiti from their property, and the City would no longer have enforcement authority in such matters.
2. Current Approach
Under the existing framework, graffiti is classified as a public nuisance, which enables the City to issue citations and, if necessary, obtain a warrant to abate the graffiti. Costs for cleanup and fines may be recovered from the property owner. This enforcement tool ensures the City retains the ability to compel removal when voluntary compliance is not achieved.
3. Current Approach with Hardship Waiver and Additional Abatement Time The City could introduce provisions to address potential financial hardships some property owners may face. Hardship waivers could be granted if property owners provide evidence of their inability to afford graffiti removal. This would ensure enforcement does not place undue financial burdens on vulnerable individuals. Additionally, the abatement period could be extended from 48 hours to a longer timeframe (e.g., 10 days).
4. Remove Citation Process but Require Abatement
The City could amend the Municipal Code to eliminate the issuance of citations for graffiti while still requiring property owners to remove it within a specified timeframe. Under this approach, the City would issue a notice advising property owners of the removal deadline and the City could offer cleaning services with a waiver process. Costs for City-provided abatement would be billed to the property owner after the abatement is completed. If the owner fails to remove the graffiti or request assistance from the City, the City would initiate the formal abatement process and recover costs through a lien on the property. This option removes the citation process while ensuring property owners remain responsible for abatement.
5. City Abates Private Property (Government Code § 53069.3) The City could adopt an ordinance that would allow the City to remove graffiti using public funds on private property in accordance with Government Code Section 53069.3, provided property owner consent is obtained. This would require the adoption of an ordinance and the appropriation of public funds for this purpose. Preliminary estimates indicate an initial General Fund cost of approximately $189,000 in the first year, and about $132,000 annually thereafter to provide this service. The statute permits cost recovery procedures and abatement would be limited to the defaced area rather than unrelated repairs.
53069.3.
(a) A city, county, or city and county may enact an ordinance to provide for the use of city or county funds to remove graffiti or other inscribed material from publicly or privately owned real or personal property located within the city, county, or city and county and to replace or repair public or privately owned property within that city, county, or city and county that has been defaced with graffiti or other inscribed material that cannot be removed cost effectively.
(b) The ordinance shall authorize only the removal of the graffiti or other inscribed material itself, or, if the graffiti or other inscribed material cannot be removed cost effectively, the repair or replacement of the portion of the property that was defaced, and not the painting, repair, or replacement of other parts of the property that were not defaced.
(c) (1) The removal, repair, or replacement may be performed, in the case of publicly owned real or personal property, only after securing the consent of the public entity having jurisdiction over the property, and in the case of privately owned real or personal property, only after securing the consent of the owner or possessor.
(2) The law enforcement agency with primary jurisdiction in a city, county, or city and county that enacts an ordinance pursuant to this section may promulgate procedures for preremoval preservation of sufficient evidence of the graffiti or other inscribed material for criminal prosecutions or proceedings pursuant to Section 602 of the Welfare and Institutions Code pertaining to the person or persons who inscribed the graffiti or other material. These procedures shall be followed by the city, county, or city and county prior to or during removal of graffiti or other inscribed material.
(d) (1) If a city enacts an ordinance pursuant to this section, the city may also enact an ordinance to establish a procedure pursuant to Section 38772, 38773, 38773.1, 38773.2, 38773.5, or 38773.6 to recover city funds used pursuant to this section to remove graffiti or other inscribed material from publicly or privately owned real or personal property within the city. (2) If a county enacts an ordinance pursuant to this section, the county may enact an ordinance to establish a procedure pursuant to Section 25845 to recover county funds used pursuant to this section to remove graffiti or other inscribed material from publicly or privately owned real or personal property within the county.
(3) As used in this section, “city or county funds” include, but are not limited to, court costs, attorney’s fees, costs of removal of the graffiti or other inscribed material, costs of repair and replacement of defaced property, costs of administering and monitoring the participation of a defendant and his or her parents or guardians in a graffiti abatement program, and the law enforcement costs incurred by the city or county in identifying and apprehending the person who created, caused, or committed the graffiti or other inscribed material on the publicly or privately owned permanent real or personal property within the city or county.
(e) As used in this section, “graffiti or other inscribed material” includes any unauthorized inscription, word, figure, mark, or design that is written, marked, etched, scratched, drawn, or painted on any real or personal property.
(f) This section does not preclude the abatement of graffiti or other inscribed material as a nuisance pursuant to Section 25845 or 38773.5 or the enactment or enforcement of any criminal law with respect to nuisance.
FISCAL IMPACT:
None at this time. Potential impacts to the General Fund if the City assumes the cost to abate private property (#5).
ATTACHMENTS:
None
Warrant Register
Check Date Range:
7/1/2025
-
7/31/2025
Report Date:
8/1/2025
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0001
GENERAL FUND
112330
PREPAID EXPENSE
7/3/2025
184156
QUADIENT LEASING USA INC
$251.65
Q1908730
BPO/CUSTOMER 00894925 MAI
112330
PREPAID EXPENSE
7/3/2025
184171
SUN RIDGE SYSTEMS, INC
$82,297.00
8623
RIMS SFTWRE MAINT FOR 6/3
140910
REVOLVING POSTAGE
7/3/2025
184155
QUADIENT FINANCE USA INC
$3,000.00
2025-06
POSTAGE REPLENISHMENT Acc
DIVISION/ORG TOTAL
0001
-
GENERAL FUND
$85,548.65
00580000
ARPA
821611
YAC CONCESSION BLDG
RESTO
7/3/2025
184027
4CREEKS INC
$3,961.50
4C008927
YAC DESIGN OF SITE IMPROV
821611
YAC CONCESSION BLDG
RESTO
7/16/2025
184208
4CREEKS INC
$12,056.30
4C009593
YAC-YOUTH ATHLETIC COMPLE
823646
ARPA DOWNTOWN ST
ECONOMIC
7/3/2025
184081
INTERWEST CONSULTING
GROUP
$5,450.00
1937647
DOWNTOWN TRAFFIC &
PEDEST
DIVISION/ORG TOTAL
00580000
-
ARPA
$21,467.80
0240
LAD 90-1 T606
PINECASTLE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,138.20
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,138.20
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$190.15
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$190.15
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$2,656.70
PAGE
1 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0241
LAD 90-2 T610 PARK
MONTEREY
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$144.90
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$144.90
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$28.62
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$28.62
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$347.04
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.94
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.94
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$45.40
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$45.40
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$642.68
0243
LAD 90-4 T619 HYDE
PARK
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$22.73
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$22.74
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$7.56
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$7.56
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$60.59
PAGE
2 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0244
LAD 91-1 T641
SIERRA VISTA
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$206.94
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$206.94
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$153.97
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$153.97
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$721.82
0245
LAD 92-1
PORTOFINO
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$322.01
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184346
RISING GREEN INC
$1,800.00
3549
TREE REMOVAL-FARGO AVE &
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$322.01
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$42.12
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$42.12
010-62317
2025-05 ASSESSMENT LAD AD
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184599
RISING GREEN INC
$1,000.00
3569
REMOVAL & STUMP GRIND OF
DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$3,528.26
0246
LAD 92-2 CIELO EN
TIERRA
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.15
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.15
5662
CLEAN CUT LANDSCAPE LAD Q
PAGE
3 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0246
LAD 92-2 CIELO EN
TIERRA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$52.96
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$52.96
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$500.22
0247
LAD 93-1 T634
VINTAGE ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$285.26
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$285.26
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$15.66
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$15.66
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$601.84
0248
LAD 93-2 T673
WALNUT FOREST
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$271.47
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$271.47
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$91.30
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$91.30
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$725.54
0249
LAD 94-1 T712
GATEWAY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$137.51
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$137.51
5661
CLEAN CUT LANDSCAPING QUA
PAGE
4 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0249
LAD 94-1 T712
GATEWAY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$61.60
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$61.60
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$398.22
0250
LAD 94-2 T708
STONECREST
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,921.57
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,921.57
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$291.60
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$291.60
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$6,426.34
0251
LAD 94-3 T696
QUAIL RUN
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$841.29
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$841.29
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$146.95
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$146.95
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$1,976.48
0252
LAD 97-1 T711
ROSEWOOD
ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$100.49
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$100.49
5665
CLEANCUT LANDSCAPING LAD
PAGE
5 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0252
LAD 97-1 T711
ROSEWOOD
ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$23.76
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$23.76
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$248.50
0253
LAD 97-2 T742
SUMMERFIELD
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$78.12
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$78.12
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$16.20
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$16.20
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$188.64
0254
LAD 97-3 T743
COUNTRY CROSSING
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$740.32
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$740.32
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$135.61
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$135.61
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$1,751.86
0255
LAD 98-1 T747
CRYSTAL SPRINGS
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$242.51
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$242.51
5661
CLEAN CUT LANDSCAPING QUA
PAGE
6 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0255
LAD 98-1 T747
CRYSTAL SPRINGS
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$68.08
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$68.08
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$621.18
0256
LAD 98-2 T759
MOUNTAIN VIEW
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$494.31
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$494.31
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$87.52
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$87.52
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$1,163.66
0257
LAD 01-1 T680
PACIFIC GROVE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$79.96
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$79.96
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$568.22
0258
LAD 01-2 T770
CAMBRIDGE HOMES
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$591.78
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$591.78
5662
CLEAN CUT LANDSCAPE LAD Q
PAGE
7 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0258
LAD 01-2 T770
CAMBRIDGE HOMES
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$107.50
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$107.50
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$1,398.56
0259
LAD 01-3 T771
POPPY HILL
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.94
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.94
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$46.48
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$46.48
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$488.84
0260
LAD 01-4 T769
SILVER OAKS
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,007.00
5599
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,605.34
5663
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$264.17
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$264.17
010-62317
2025-05 ASSESSMENT LAD AD
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$43.02
2025-05
2025-05 - CONSOLIDATED FO
DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$6,183.70
0261
LAD 02-1 T776
ASHTON PARK
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,019.56
5601
CLEANCUT LANDSCAPING LAD
PAGE
8 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0261
LAD 02-1 T776
ASHTON PARK
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,019.55
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$98.32
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$98.32
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$2,235.75
0262
LAD 03-1 T789 LE
PARC/RR
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$514.55
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184346
RISING GREEN INC
$1,000.00
3550
LAD TREE REMOVAL-CORTNER
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184346
RISING GREEN INC
$1,200.00
3548
LAD LE PARC TREE REMOVAL-
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$514.55
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$69.16
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$69.16
010-62317
2025-05 ASSESSMENT LAD AD
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184523
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,900.00
5709
EXTRA WORK - TREE REMOVAL
DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$5,267.42
0263
LAD 04-1 T810
SIDONIA I & II
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$343.45
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$343.45
5665
CLEANCUT LANDSCAPING LAD
PAGE
9 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0263
LAD 04-1 T810
SIDONIA I & II
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$125.86
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$125.86
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$938.62
0264
LAD 04-2 T799
CAMBRIDGE/PINNAC
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,072.24
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,072.24
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$40.50
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$40.50
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$2,225.48
0265
LAD 04-3 T795
CAMBRIDGE/VINEYA
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,818.49
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,818.49
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$229.07
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$229.07
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$6,095.12
0266
LAD 04-4 T802
SIERRA HEIGHTS
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$269.59
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$269.59
5661
CLEAN CUT LANDSCAPING QUA
PAGE
10 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0266
LAD 04-4 T802
SIERRA HEIGHTS
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$8.64
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$8.64
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$556.46
0267
LAD 05-1 MISSION
PARK/BASIN
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.70
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.70
5661
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$21.06
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$21.06
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$227.52
0268
LAD 05-2 T835
COPPER VALLEY
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$741.32
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$741.32
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$81.04
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$81.04
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$1,644.72
0269
LAD 06-1 T794
QUAIL PARK
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,463.11
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,463.11
5661
CLEAN CUT LANDSCAPING QUA
PAGE
11 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0269
LAD 06-1 T794
QUAIL PARK
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$77.80
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$77.80
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$3,081.82
0270
LAD 09-1 T877
VICTORY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$118.89
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$118.89
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$7.56
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$7.56
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$252.90
0271
LAD 09-2 T843
INDEP/LENNAR
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$897.22
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$897.22
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$65.38
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$65.38
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$1,925.20
0272
LAD 07-2 T811 S
GATE/GREENBRIE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.64
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$92.64
5665
CLEANCUT LANDSCAPING LAD
PAGE
12 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0272
LAD 07-2 T811 S
GATE/GREENBRIE
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$69.70
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$69.70
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$324.68
0273
LAD 14-1 T843
INDEP III & IV
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,966.38
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,966.38
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$94.54
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$94.54
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$4,121.84
0274
LAD 15-1 T887
SILVER OAKS III
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,126.00
5599
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$5,527.66
5663
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$252.29
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$252.29
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$9,158.24
0275
LAD 15-2 T823
GREENS II
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.79
5597
CLEAN CUT LANDSCAPING QUA
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.79
5661
CLEAN CUT LANDSCAPING QUA
PAGE
13 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0275
LAD 15-2 T823
GREENS II
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$18.36
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$18.36
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$588.30
0276
LAD 16-1 T917
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
5599
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
5663
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$29.16
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$29.16
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$617.02
0277
LAD 16-2 T914
MYNDERUP
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$972.87
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$972.87
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$61.06
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$61.06
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$2,067.86
0278
LAD 18-1 T918-9
BELLA V/BONTER
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$7,311.76
5599
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$7,311.76
5663
CLEAN CUT LANDSCAPING LAD
PAGE
14 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0278
LAD 18-1 T918-9
BELLA V/BONTER
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$144.25
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$144.25
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$14,912.02
0279
LAD 19-1 T916
PACIFIC GROVE II
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5598
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
5662
CLEAN CUT LANDSCAPE LAD Q
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$9.72
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$9.72
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$427.74
0280
LAD 19-2 T915
ENCLAVE
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$14.04
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$14.04
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0280
-
LAD 19-2 T915 ENCLAVE
$28.08
0281
LAD 20-1 T929
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,930.32
5599
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,930.32
5663
CLEAN CUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$43.74
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$43.74
010-62317
2025-05 ASSESSMENT LAD AD
PAGE
15 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0281
LAD 20-1 T929 WOO
DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$7,948.12
0282
LAD 21-1 T928 SAN
JOAQUIN VALL
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$28.08
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$28.08
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$56.16
0283
CFD 22-1 LIVE OAK
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184055
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,712.00
5601
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184237
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,712.00
5665
CLEANCUT LANDSCAPING LAD
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$53.50
010-62840
ASSESSMENT LAD ADMIN SERV
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184468
WILLDAN FINANCIAL SERVICES
$53.50
010-62317
2025-05 ASSESSMENT LAD AD
DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$7,531.00
0300
AIRPORT
OPERATIONS FUND
112000
ACCOUNTS RECEIVABLE
7/3/2025
184039
AERONAUTICS EDUCATION
ENTERPRISES INC DB
$120.44
83017
GB Customer ID 303 Bill #
DIVISION/ORG TOTAL
0300
-
AIRPORT OPERATIONS FUND
$120.44
0306
REFUSE OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184324
ONE TIME VENDOR
$486.62
84064
UB 09142101 369 11TH AVE-
DIVISION/ORG TOTAL
0306
-
REFUSE OPERATIONS FUND
$486.62
03401340
BUILDING SAFETY
730000
UNIFORM EXPENSE
7/30/2025
184567
JASON ALLEN BRANDON DBA
$225.00
41444
SAFETY SHOES - WEBB, THOM
732000
COMMUNICATIONS
7/3/2025
184192
VERIZON WIRELESS
$306.90
6114951766
2025-05 CELL PHONE LINES/
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$110.24
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$180.00
35922085
2025-06 - CONSOLIDATED FO
PAGE
16 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
03401340
BUILDING SAFETY
747000
PRINTING
7/16/2025
184387
XEROX CORP
$165.91
023827236
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$158.03
023663428
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/3/2025
184082
INTERWEST CONSULTING
GROUP
$1,162.50
91994
PLAN REVIEW FOR NRBP23-02
749500
PROF AND SPEC SERVICES
7/16/2025
184286
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
$2,816.68
52135505
BPO/SCANNING OF PLANS
749500
PROF AND SPEC SERVICES
7/16/2025
184347
ROD CARSEY
$4,125.81
25-6
2025-06 PLAN REVIEW SERVI
749500
PROF AND SPEC SERVICES
7/30/2025
184517
BPR CONSULTING GROUP
$18,877.78
2287
PLAN REVIEW SERVICES/FIRE
749500
PROF AND SPEC SERVICES
7/30/2025
184517
BPR CONSULTING GROUP
$600.00
2783
PLAN REVIEW SERVICES/FIRE
749500
PROF AND SPEC SERVICES
7/30/2025
184517
BPR CONSULTING GROUP
$5,512.50
2999
PLAN REVIEW SERVICES/FIRE
749500
PROF AND SPEC SERVICES
7/30/2025
184517
BPR CONSULTING GROUP
$1,622.50
3092
PLAN REVIEW SERVICES/FIRE
749500
PROF AND SPEC SERVICES
7/30/2025
184557
INTERWEST CONSULTING
GROUP
$1,020.00
1407327
PLAN REVIEW SERVICES
749500
PROF AND SPEC SERVICES
7/30/2025
184557
INTERWEST CONSULTING
GROUP
$7,470.00
1426057
PLAN REVIEW SERVICES
749500
PROF AND SPEC SERVICES
7/30/2025
184568
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
$1,095.98
52147316
BPO/SCANNING OF PLANS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$640.99
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$203.76
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
PAGE
17 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
03401340
BUILDING SAFETY
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184521
CALIF BUILDING OFFICIALS
$90.00
19136
WEBINAR - WHAT'S NEW IN A
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184528
MITCHELL COUCH
$1,142.25
20221
REIMBURSEMENT FOR
LODGING
825620
CD REMODEL
7/3/2025
184067
ERIC DODD
$975.05
4196
INSTALL OUTLETS AT FRONT
825620
CD REMODEL
7/30/2025
184558
J R SCOTT CONSTRUCTION INC
$5,924.32
25-027
CD REMODEL/DEMO
DIVISION/ORG TOTAL
03401340
-
BUILDING SAFETY
$54,426.20
0375
BOFA LEASE PURCH
AGMT FUND
793000
PRINCIPAL PAYMENT
7/1/2025
1730
BANC OF AMERICA LEASING
$332,549.35
R90059
PRIN/INT NBLC#2314700 - 2
796000
INTEREST EXPENSE
7/1/2025
1730
BANC OF AMERICA LEASING
$23,206.92
R90059
PRIN/INT NBLC#2314700 - 2
DIVISION/ORG TOTAL
0375
-
BOFA LEASE PURCH AGMT FUND
$355,756.27
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184124
ONE TIME VENDOR
$843.36
83559
UB 09968446 44 Fire Hydra
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184125
ONE TIME VENDOR
$22.30
83194
UB 10462900 2781 STRATFOR
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184126
ONE TIME VENDOR
$146.53
83557
UB 08144200 1990 MULBERRY
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184127
ONE TIME VENDOR
$295.59
83190
UB 08650049 2880 SPALDING
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184128
ONE TIME VENDOR
$129.28
83197
UB 12050355 1199 CARROLL
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184129
ONE TIME VENDOR
$88.01
83193
UB 10373100 2241 NEILL WA
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184130
ONE TIME VENDOR
$116.69
83192
UB 09688019 2167 CLARET A
PAGE
18 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184131
ONE TIME VENDOR
$67.45
83199
UB 14001225 723 IVY ST
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184133
ONE TIME VENDOR
$1,082.42
83555
UB 09645910 1790 11TH AVE
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184134
ONE TIME VENDOR
$294.54
83196
UB 12040024 1947 HUMBOLDT
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184135
ONE TIME VENDOR
$537.95
83198
UB 12100270 2019 CLARIDGE
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184137
ONE TIME VENDOR
$265.28
83558
UB 09968454 38 Fire Hydra
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184138
ONE TIME VENDOR
$42.68
83200
UB 08416600 1212 11TH AVE
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184139
ONE TIME VENDOR
$131.93
83201
UB 08418700 1116 11TH AVE
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184140
ONE TIME VENDOR
$422.22
83195
UB 11027230 1346 DAVIS ST
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184142
ONE TIME VENDOR
$85.80
83202
UB 09443915 709 IVY ST
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184143
ONE TIME VENDOR
$48.14
83191
UB 08884400 2043 KINGS RD
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184144
ONE TIME VENDOR
$243.10
83189
UB 10752032 1947 WISHON A
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184145
ONE TIME VENDOR
$960.00
83670
UB 09968456 20 Fire Hydra
112300
CONSUMER ACCTS
RECEIVABLE
7/3/2025
184146
ONE TIME VENDOR
$133.47
83556
UB 09030453 1060 BUENA VI
PAGE
19 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184319
ONE TIME VENDOR
$286.72
84065
UB 09030175 903 OLIVE AVE
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184320
ONE TIME VENDOR
$41.20
83982
UB 12104408 1674 CASTORO
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184321
ONE TIME VENDOR
$44.78
83983
UB 09240300 916 IRWIN ST
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184322
ONE TIME VENDOR
$30.07
83985
UB 14701236 1219 REDINGTO
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184325
ONE TIME VENDOR
$200.58
84068
UB 14601048 330 MAGNOLIA
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184327
ONE TIME VENDOR
$298.82
84066
UB 12104516 1355 CASTORO
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184328
ONE TIME VENDOR
$49.49
84067
UB 14101042 324 2ND ST
112300
CONSUMER ACCTS
RECEIVABLE
7/16/2025
184329
ONE TIME VENDOR
$181.44
83984
UB 09501012 306 -B N WHIT
DIVISION/ORG TOTAL
0390
-
WATER OPERATIONS FUND
$7,089.84
0400
CITY PAYROLL
REVOL FUND
205704
INSUR-P/R DED LIFE
7/7/2025
1742
LINCOLN LIFE ASSURANCE CO
OF BOSTON
$6,127.13
5086938
JUNE 2025
205704
INSUR-P/R DED LIFE
7/16/2025
184238
COLONIAL LIFE & ACCIDENT
INSURANCE CO
$54.56
54087030605612
JUNE 2025 PREMIUM PAYMENT
205900
EMPLOYEES ASSOCNS
PAYABLE
7/11/2025
184202
G E M A 1121211070
$690.00
290145
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/11/2025
184203
H M E A 0000129193
$14.00
291157
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/11/2025
184204
H P O A 3242162141
$4,550.00
292158
PAYROLL DEDUCTIONS
PAGE
20 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0400
CITY PAYROLL
REVOL FUND
205900
EMPLOYEES ASSOCNS
PAYABLE
7/11/2025
184205
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293145
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/11/2025
184207
S E I U LOCAL 521
$2,318.77
295163
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/25/2025
184470
G E M A 1121211070
$690.00
290144
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/25/2025
184471
H M E A 0000129193
$14.00
291156
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/25/2025
184472
H P O A 3242162141
$4,550.00
292157
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/25/2025
184473
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293144
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
7/25/2025
184475
S E I U LOCAL 521
$2,289.96
295162
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
7/11/2025
184201
FRANCHISE TAX BOARD
$181.03
289133
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
7/11/2025
184206
KINGS COUNTY SHERIFF'S
OFFICE
$595.10
628193
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
7/25/2025
184469
FRANCHISE TAX BOARD
$1,236.24
289132
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
7/25/2025
184474
KINGS COUNTY SHERIFF'S
OFFICE
$697.24
628192
PAYROLL DEDUCTIONS
207400
TRANSAMERICA
7/16/2025
184369
TRANSAMERICA LIFE
INSURANCE CO
$1,083.90
2505752097
2025-06 PREMIUM PAYMENT G
207700
LEGAL SHIELD
7/16/2025
184290
PRE PAID LEGAL SERVICE, INC
$481.55
2025-06
2025-06 PREMIUM PAYMENT G
210000
SYMETRA-DISAB
7/7/2025
1743
SYMETRA LIFE INSURANCE CO
$4,971.76
A148357
JUNE 2025
PAGE
21 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0400
CITY PAYROLL
REVOL FUND
210100
VOYA
7/23/2025
184466
RELIASTAR LIFE INSURANCE CO
$2,859.98
12A7831636
2025-05 VOYA PREMIUMS
DIVISION/ORG TOTAL
0400
-
CITY PAYROLL REVOL FUND
$37,755.22
0405
MEDICAL FUND
207500
LANE HEALTH
7/10/2025
1751
LIVELY, INC.
$16,880.00
CY25 PP014
HEALTH SAVINGS ACCT
207500
LANE HEALTH
7/11/2025
1758
LIVELY, INC.
$100.00
CY25 PP014.1
HEALTH SAVINGS ACCT
207900
COBRA PROFESSIONAL INC
(C
7/22/2025
1747
COBRA PROFESSIONALS INC
$10.00
02-64898
DEBIT CARD REPLACMENT FEE
207900
COBRA PROFESSIONAL INC
(C
7/22/2025
1748
COBRA PROFESSIONALS INC
$20.00
02-64859
DEBIT CARD REPLACEMENT -
300504
INSURANCE-RETIRED
EMPLOYE
7/1/2025
1732
COMPASS HEALTH
ADMINISTRATORS
$3,376.90
1000-4904
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
7/1/2025
1732
COMPASS HEALTH
ADMINISTRATORS
($10,655.97)
1000-4904
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
7/1/2025
1732
COMPASS HEALTH
ADMINISTRATORS
$15.84
1000-4904
COMPASS RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
7/2/2025
1737
COMPASS HEALTH
ADMINISTRATORS
$5,571.25
20250702
COMPASS/RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
7/10/2025
1750
COMPASS HEALTH
ADMINISTRATORS
$2,027.46
20250709
COMPASS/COMPASS RETIREE
300504
INSURANCE-RETIRED
EMPLOYE
7/11/2025
1738
DELTA DENTAL
$1,732.50
BE006642818
DENTAL EE/ER/RETIREE/ADMI
300504
INSURANCE-RETIRED
EMPLOYE
7/14/2025
1736
COMPASS HEALTH
ADMINISTRATORS
$7.18
NVCOH-CP-063025
COMPASS RETIREE/PHARMACY
300504
INSURANCE-RETIRED
EMPLOYE
7/16/2025
1757
COMPASS HEALTH
ADMINISTRATORS
$300.52
20250716
COMPASS/COMPASS RETIREE
PAGE
22 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
300504
INSURANCE-RETIRED
EMPLOYE
7/23/2025
1760
V S P VISION
$204.23
823204374
VISION EE/ER/RETIREE
719603
SELF INS MEDICAL
7/1/2025
1728
COMPASS HEALTH
ADMINISTRATORS
$190.22
20250618.1
COMPASS PYMNT TO MEMBER
719603
SELF INS MEDICAL
7/2/2025
1737
COMPASS HEALTH
ADMINISTRATORS
$38,939.31
20250702
COMPASS/RETIREE/ADMIN FEE
719603
SELF INS MEDICAL
7/10/2025
1750
COMPASS HEALTH
ADMINISTRATORS
$11,837.76
20250709
COMPASS/COMPASS RETIREE
719603
SELF INS MEDICAL
7/16/2025
1757
COMPASS HEALTH
ADMINISTRATORS
$22,590.83
20250716
COMPASS/COMPASS RETIREE
719604
SELF INS PRESCRIPTIONS
7/14/2025
1736
COMPASS HEALTH
ADMINISTRATORS
$21,506.00
NVCOH-CP-063025
COMPASS RETIREE/PHARMACY
719605
SELF INS DENTAL
7/11/2025
1738
DELTA DENTAL
$5,307.24
BE006642818
DENTAL EE/ER/RETIREE/ADMI
719605
SELF INS DENTAL
7/11/2025
1738
DELTA DENTAL
$7,960.86
BE006642818
DENTAL EE/ER/RETIREE/ADMI
719608
SELF INS VISION
7/23/2025
1760
V S P VISION
$1,428.71
823204374
VISION EE/ER/RETIREE
719608
SELF INS VISION
7/23/2025
1760
V S P VISION
$2,143.06
823204374
VISION EE/ER/RETIREE
749503
WELLNESS
7/3/2025
184062
ELITE CORPORATE MEDICAL
SERVICES, INC
$21,583.20
9445
EMP HEALTH CLINIC FACILIT
749503
WELLNESS
7/3/2025
184062
ELITE CORPORATE MEDICAL
SERVICES, INC
$7,601.13
9446
FY25 EMPLOYEE SHARED HEAL
749600
GRP INSUR ADM EXPENSE
7/1/2025
1732
COMPASS HEALTH
ADMINISTRATORS
$78,362.70
1000-4904
COMPASS RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
7/2/2025
1737
COMPASS HEALTH
ADMINISTRATORS
$4.38
20250702
COMPASS/RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
7/7/2025
1755
LIVELY, INC.
$424.80
1317058
2025-06 HSA ADMIN FEES
749600
GRP INSUR ADM EXPENSE
7/11/2025
1738
DELTA DENTAL
$2,872.60
BE006642818
DENTAL EE/ER/RETIREE/ADMI
PAGE
23 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
7/16/2025
184217
FRANK ALVISO
$119.00
1142861
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184223
FRANKIE BERNAL
$119.00
4320532
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184227
RICHARD BUTTS
$119.00
1142961
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184228
JOHN M CAIN
$119.00
1143161
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184234
NICHOLAS CARDARAS
$119.00
1143261
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184235
TERRY CARR
$119.00
1143361
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184236
JERRY CHOW
$119.00
1143761
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184241
SIDNEY DAVIS
$119.00
4894028
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184242
BRIAN DECUIR
$119.00
1143861
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184244
MARK DILLON
$119.00
1142661
RETIREE INSURANCE- CITY C
749600
GRP INSUR ADM EXPENSE
7/16/2025
184252
DOLORES GALLEGOS
$119.00
1143961
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184253
DAVID E GARCIA
$119.00
1144061
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184256
JOHN L GOMES
$119.00
1144161
RETIREE INSURANCE-CITY CO
PAGE
24 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
7/16/2025
184258
DON GREEN
$119.00
1144261
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184259
CATHY GREGORY
$119.00
1144361
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184265
ROBERT HERNANDEZ
$119.00
1144461
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184267
TIMOTHY L IERONIMO
$119.00
1144661
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184273
CHRIS JORDAN
$119.00
1144761
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184285
ARTHUR KNIGHT
$119.00
1144861
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184294
JOHN LOBOA
$119.00
1144961
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184295
GLORIA LOPEZ
$119.00
1145161
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184300
MARY MATA
$119.00
1145261
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184304
MANUEL MEDRANO
$119.00
1145461
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184308
PETER M MOES
$119.00
1145661
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184314
LUIS M NAVARRO
$119.00
1145761
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184340
JOE H RAMSEY
$119.00
1145861
RETIREE INSURANCE-CITY CO
PAGE
25 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
7/16/2025
184341
DAVID REBELO
$119.00
1145960
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184342
JERRY REED
$119.00
1146061
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184345
JAN REYNOLDS
$119.00
1146161
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184357
SCOTT, DAVID
$119.00
1146261
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184358
GEORGE SEPEDA
$119.00
1146461
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
7/16/2025
184373
UNITED STATES TREASURY
$1,175.46
PCORI-CY2024
PCORI FEES 2024
749600
GRP INSUR ADM EXPENSE
7/16/2025
184388
WES YEARY
$119.00
1146561
RETIREE INSURANCE-CITY CO
DIVISION/ORG TOTAL
0405
-
MEDICAL FUND
$247,326.17
0409
LIABILITY
INSURANCE FUND
754050
LIABILITY COSTS
7/3/2025
184057
CROWDSTRIKE, INC.
$81.25
CSI240250
ASSISTANCE FOR LEGAL ANAL
754050
LIABILITY COSTS
7/3/2025
184057
CROWDSTRIKE, INC.
$16,656.25
CSI233151
ASSISTANCE FOR LEGAL ANAL
DIVISION/ORG TOTAL
0409
-
LIABILITY INSURANCE FUND
$16,737.50
0511
MISC CASH DEP
TRUST FUND
300110
REC-AUDITORIUM DEP
TRUST
7/3/2025
184136
ONE TIME VENDOR
$250.00
2004840.002
DEPOSIT RETURN. EVENTS.
300500
KC-EL RANCHO DEBT
SERVICE
7/3/2025
184098
KINGS CO PUBLIC WORKS
$3,251.14
2025-05
DEBT SVC COLL MAY
300500
KC-EL RANCHO DEBT
SERVICE
7/23/2025
184434
KINGS CO PUBLIC WORKS
$2,911.44
2025-06
DEBT SVC COLL JUNE
300500
KC-EL RANCHO DEBT
SERVICE
7/23/2025
184434
KINGS CO PUBLIC WORKS
$19.50
2025-06.1
DEBT SVC COLL JUNE
PAGE
26 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0511
MISC CASH DEP
TRUST FUND
300503
STRONG MOTION INSTRU
PROG
7/23/2025
184405
CALIF DEPT OF CONSERVATION
$8,384.37
FY25 QTR4
FY25 QTR4 SEISMIC FEE
300521
KC-LIBRARY IMP FEES
7/3/2025
184091
KINGS CO DEPT OF FINANCE
$7,609.12
2025-05
2025-05 KC IMPACT FEES
300521
KC-LIBRARY IMP FEES
7/16/2025
184276
KINGS CO DEPT OF FINANCE
$19,022.80
2025-06
2025-06 KC IMPACT FEES
300522
KC-CRIMINAL JSTC IMP
FEES
7/3/2025
184091
KINGS CO DEPT OF FINANCE
$18,149.44
2025-05
2025-05 KC IMPACT FEES
300522
KC-CRIMINAL JSTC IMP
FEES
7/16/2025
184276
KINGS CO DEPT OF FINANCE
$45,373.60
2025-06
2025-06 KC IMPACT FEES
300544
BLDG STD ADMIN REVLV
FUND
7/3/2025
184052
CALIF BUILDING STANDARDS
COMM
$2,239.20
81300
FY25 Q3 BLDG STD FEE
300544
BLDG STD ADMIN REVLV
FUND
7/16/2025
184230
CALIF BUILDING STANDARDS
COMM
$2,428.20
FY25 QTR4
FY25 Q4 BLDG STD FEE
300550
AMBULANCE
FINES/PENALTIES
7/3/2025
184041
ALLSTAR FIRE EQUIPMENT INC
$19,802.61
180477
PO-FIRE HOSE PURCHASE
300550
AMBULANCE
FINES/PENALTIES
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$1,840.42
2025-05
2025-05 AMAZON PURCHASES
300550
AMBULANCE
FINES/PENALTIES
7/16/2025
184311
MUNICIPAL EMERGENCY
SERVICES INC
$10,538.55
SO2106199
PO MES - JACKETS COMPLIAN
300550
AMBULANCE
FINES/PENALTIES
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$281.44
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
300570
DISAB ACCES-BL-SB1186
7/16/2025
184232
CALIF DIVISION OF STATE
ARCHITECTS
$121.60
FY25 Q4
DISAB ACCESS-BL-SB1186
300600
SCHOOL DEVEL FEES
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$36,457.18
2025-05
2025-05 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$52,717.97
2025-05
2025-05 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$46,420.19
2025-05
2025-05 SCHOOL DEVELOPER
PAGE
27 OUT OF
116
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
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$889,547.73
2025-06
2025-06 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$50,493.74
2025-06
2025-06 SCHOOL DEVELOPER
300600
SCHOOL DEVEL FEES
7/3/2025
184096
KINGS CO OFFICE OF
EDUCATION
$41,905.85
2025-06
2025-06 SCHOOL DEVELOPER
DIVISION/ORG TOTAL
0511
-
MISC CASH DEP TRUST FUND
$1,259,766.09
0514
POLICE-
TRUST/EVD/SUBP
FUND
300907
POLICE ACTIVITIES
LEAGUE
7/23/2025
184409
COOK'S COMMUNICATIONS
CORP
$2,082.16
161006
PAL VAN GRAPHICS
DIVISION/ORG TOTAL
0514
-
POLICE-TRUST/EVD/SUBP FUND
$2,082.16
11000000
CITY COUNCIL
732000
COMMUNICATIONS
7/3/2025
184174
T-MOBILE USA INC
$92.03
997828401 2025-06
2025-06 ACCT 997828401 PH
749500
PROF AND SPEC SERVICES
7/3/2025
184087
JEFFREY/SCOTT ADVERTISING
INC
$6,875.00
83124
MEASURE H BRANDING MATERI
777001
TRAVEL-DISTRICT A
7/3/2025
184109
LEAGUE OF CALIF CITIES
$25.00
8204
SOUTH SAN JOAQUIN VALLEY
777001
TRAVEL-DISTRICT A
7/30/2025
184586
TRAVIS PADEN
$278.00
TRV 2025 10/07-10
TRV LONG BEACH 2025 10/07
777002
TRAVEL-DISTRICT B
7/30/2025
184596
KIMBER REGAN
$278.00
TRV 2025 10/07-10
TRV LONG BEACH 2025 10/07
777003
TRAVEL-DISTRICT C
7/30/2025
184555
NANCY HOWZE
$278.00
TRV 2025 10/07-10
TRV LONG BEACH 2025 10/07
777005
TRAVEL-DISTRICT E
7/3/2025
184109
LEAGUE OF CALIF CITIES
$25.00
8204
SOUTH SAN JOAQUIN VALLEY
777005
TRAVEL-DISTRICT E
7/30/2025
184561
MARK KAIRIS
$278.00
TRV 2025 10/07-10
TRV LONG BEACH 2025 10/07
790400
CITY CONTRIBUTIONS TO
7/3/2025
184092
KINGS CO ECON DEVELOPMENT
CORP
$6,559.87
3096
2025-06 MONTHLY JURISDICT
DIVISION/ORG TOTAL
11000000
-
CITY COUNCIL
$14,688.90
11100000
CITY MANAGER-CITY
CLERK
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$96.46
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$143.53
2025-05
2025-05 AMAZON PURCHASES
PAGE
28 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11100000
CITY MANAGER-CITY
CLERK
744000
OFFICE EXPENSE MISC
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$81.28
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
745000
PUBLICATIONS AND DUES
7/23/2025
184402
CALIF ASSOC FOR LOCAL ECON
DEV
$800.00
300006256
MEMBERSHIP RENEWAL
747000
PRINTING
7/16/2025
184387
XEROX CORP
$324.48
023827241
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$297.98
023663430
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/16/2025
184262
HAWK ON HAND
$1,600.00
HAN1826
2025-06 CROW ABATEMENT
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184421
ICC CODIFICATION, INC.
$175.00
GCI0017789
EXPANDABLE BLUE POCKET BI
777000
TRAINING/TRAVEL/MEETIN
G
7/23/2025
184403
CALIF ASSOC FOR LOCAL ECON
DEV
$1,300.00
A180
ADVANCED INSTITUTE FOR EC
DIVISION/ORG TOTAL
11100000
-
CITY MANAGER-CITY CLERK
$4,818.73
11102020
AIRPORT
OPERATIONS
732000
COMMUNICATIONS
7/30/2025
184490
A T & T
$31.58
23743457
2025-06 AIRPORT FAX
732000
COMMUNICATIONS
7/30/2025
184491
A T & T
$31.58
23595755
2025-05 AIRPORT FAX
732000
COMMUNICATIONS
7/30/2025
184500
A T & T
$29.12
23595769
2025-05 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184501
A T & T
$29.92
23743471
2025-06 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184614
UNWIRED BROADBAND INC
$79.99
INV02399293
INTERNET SERVICE AIRPORT
743300
FUEL AND LUBE
MAINTENANCE
7/3/2025
184048
NWESTCO LLC
$110.00
INV546708
BPO/FUEL AND PUMP INSPECT
743300
FUEL AND LUBE
MAINTENANCE
7/16/2025
184375
US FUELING SOLUTIONS
$1,645.54
26384
TROUBLESHOOT & REPORT ON
743300
FUEL AND LUBE
MAINTENANCE
7/16/2025
184375
US FUELING SOLUTIONS
$4,927.71
26383
REMOVE & REPLACE VESSEL -
PAGE
29 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11102020
AIRPORT
OPERATIONS
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$16.32
2025-05
2025-05 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
7/3/2025
184051
BRANDLEY ENGINEERING, INC.
$5,578.75
11479
Hanford Airport Pavement
749500
PROF AND SPEC SERVICES
7/3/2025
184102
KINGS REHABILITATION
CENTER, INC
$175.00
11032
2025-05 AIRPORT CLEANING
749500
PROF AND SPEC SERVICES
7/3/2025
184102
KINGS REHABILITATION
CENTER, INC
$175.00
11016
2025-04 AIRPORT CLEANING
749500
PROF AND SPEC SERVICES
7/3/2025
184116
MATSON ALARM COMPANY, INC
$30.00
6397110
BPO/ALARM SERVICE
749500
PROF AND SPEC SERVICES
7/30/2025
184566
KINGS REHABILITATION
CENTER, INC
$175.00
11051
2025-06 AIRPORT CLEANING
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184270
JACK B MARTIN
$1,458.27
30933
ACRYLIC 3/16"-AIRPORT
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184577
ROBERT LOOGMAN
$814.91
TRV 2025 07/08-10
TRV WATSONVILLE 2025 07/0
778000
UTILITIES-ELECTRICITY
7/3/2025
184183
MICHAEL KERKORIAN
$27.52
26275
SCE ALTERNATIVE RATES
DIVISION/ORG TOTAL
11102020
-
AIRPORT OPERATIONS
$15,336.21
11110000
HUMAN RESOURCES
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$55.12
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$87.83
2025-05
2025-05 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$90.91
35922085
2025-06 - CONSOLIDATED FO
747000
PRINTING
7/16/2025
184387
XEROX CORP
$324.48
023827241
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$297.99
023663430
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/30/2025
184556
I C M A RETIREMENT CORP
#303617
$125.00
20250630-109-
320501A
CY25 Q3 RETIREMENT QUARTE
PAGE
30 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11110000
HUMAN RESOURCES
749501
LIVE SCAN
7/16/2025
184216
ALTA LANGUAGE SERVICES INC
$69.00
IS792705
BPO/BILINGUAL TESTS
749501
LIVE SCAN
7/16/2025
184281
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$387.00
294072
Pre-employment drug scree
749501
LIVE SCAN
7/16/2025
184281
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$655.00
293011
Pre-employment physicals
749501
LIVE SCAN
7/16/2025
184282
KINGS MEDICAL CENTERS
$420.00
294517
Pre-employment drug scree
749501
LIVE SCAN
7/16/2025
184336
PLEXUS GLOBAL LLC
$150.00
18777
BPO/RANDOM DRUG
SCREENING
749501
LIVE SCAN
7/30/2025
184522
CALIF DEPT OF JUSTICE
$588.00
830772
2025-06 LIVESCANS #155630
749503
WELLNESS
7/30/2025
184526
NATALIE CORRAL
$35.00
NCORRAL-QTR2-
2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184527
STACIE COSTA
$35.00
SCOSTA-QTR2-2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184575
SANDRA LERMA-MARTINEZ
$30.00
SLERMA-QTR2-2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184595
ZACHARY RAPP
$35.00
ZRAPP-QTR2-2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184598
FRANK RIOS
$35.00
FRIOS-QTR2-2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184603
CESAR SALAS-LEMUS
$35.00
CSALAS-QTR2-2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184624
VIVIANA GALVAN
$35.00
VGALVAN-QTR2-
2025
GYM REIMBURSEMENT
749503
WELLNESS
7/30/2025
184625
WESLEY CORRAL
$35.00
WCORRAL-QTR2-
2025
GYM REIMBURSEMENT
DIVISION/ORG TOTAL
11110000
-
HUMAN RESOURCES
$3,525.33
12010000
FINANCE-
ACCOUNTING
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$96.46
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$181.40
35922085
2025-06 - CONSOLIDATED FO
747000
PRINTING
7/16/2025
184387
XEROX CORP
$356.70
023827242
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$356.70
023663431
BPO/COPIER LEASE AND COPI
PAGE
31 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
12010000
FINANCE-
ACCOUNTING
749500
PROF AND SPEC SERVICES
7/23/2025
184415
EIDE BAILLY LLP
$1,234.25
EI01899743
CONSULTING SERVICES FOR Y
749500
PROF AND SPEC SERVICES
7/23/2025
184416
EIDE BAILLY LLP
$2,436.75
EI01899744
REF. PO#22600121
749500
PROF AND SPEC SERVICES
7/30/2025
184545
GOVT FINANCE OFFICERS
ASSOCIATION
$575.00
5248
CITY GFOA AWARD BUDGET SU
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184167
SMART & FINAL CORP
$176.88
2025-05
2025-05 SUPPLIES FOR VARI
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184269
SUMMIT TECHNOLOGY
AFFILIATE CA1 LLC
$56.00
INST463388
SEAL TIGHT
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184512
ARC FRESNO/MADERA
COUNTIES, THE
$67.80
14669
SHREDDING SERVICES-FINANC
DIVISION/ORG TOTAL
12010000
-
FINANCE-ACCOUNTING
$5,537.94
12100000
FINANCE-UTILITY
BILLING
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$10.98
5031586864
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$10.98
5031583847
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$10.98
5031580860
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184174
T-MOBILE USA INC
$107.85
995770698
2025-06 ACCT 995770698 iP
732000
COMMUNICATIONS
7/3/2025
184191
VERIZON WIRELESS
$178.57
6115895044
CELL PHONE LINES/iPADS/AI
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$96.46
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184606
T-MOBILE USA INC
$107.85
995770698 2025-07
2025-07 ACCT 995770698 iP
732000
COMMUNICATIONS
7/30/2025
184617
VERIZON WIRELESS
$181.06
6118407348
2025-07 ACCT 842003924 CE
744000
OFFICE EXPENSE MISC
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$150.24
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
PAGE
32 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
12100000
FINANCE-UTILITY
BILLING
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$181.39
35922085
2025-06 - CONSOLIDATED FO
745500
POSTAGE AND FREIGHT
7/3/2025
184148
PRE-SORT CENTER OF
STOCKTON INC
$1,577.28
410109054
BPO/UBS & FINANCE PRINTIN
745500
POSTAGE AND FREIGHT
7/30/2025
184585
PRE-SORT CENTER OF
STOCKTON INC
$1,695.98
410109564
BPO/UBS & FINANCE PRINTIN
747000
PRINTING
7/3/2025
184148
PRE-SORT CENTER OF
STOCKTON INC
$316.01
410109054
BPO/UBS & FINANCE PRINTIN
747000
PRINTING
7/30/2025
184585
PRE-SORT CENTER OF
STOCKTON INC
$157.57
410109564
BPO/UBS & FINANCE PRINTIN
749500
PROF AND SPEC SERVICES
7/16/2025
184250
FINANCIAL CREDIT NETWORK,
INC.
$2,662.77
COHUTL6
2025-05 COLL FIN-UB
749500
PROF AND SPEC SERVICES
7/30/2025
184544
GARDA CL WEST INC
$1,042.36
10820101
2025-07 TRANSPORT TO WELL
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184148
PRE-SORT CENTER OF
STOCKTON INC
$53.50
410109172
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184148
PRE-SORT CENTER OF
STOCKTON INC
$58.12
410109072
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184332
PRE-SORT CENTER OF
STOCKTON INC
$47.61
410109362
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184332
PRE-SORT CENTER OF
STOCKTON INC
$65.07
410109269
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184585
PRE-SORT CENTER OF
STOCKTON INC
$49.59
410109592
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184585
PRE-SORT CENTER OF
STOCKTON INC
$47.40
410109480
BPO/UBS & FINANCE PRINTIN
DIVISION/ORG TOTAL
12100000
-
FINANCE-UTILITY BILLING
$8,809.62
13000000
CITY
ATTORNEY/LEGAL
SVCS
749000
CONTRACTED LEGAL
SERVICES
7/3/2025
184071
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$63,730.91
2025-05
2025-05 LEGAL SVC
PAGE
33 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13000000
CITY
ATTORNEY/LEGAL
SVCS
749000
CONTRACTED LEGAL
SERVICES
7/23/2025
184424
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$72,939.77
2025-06
2025-06 LEGAL SVC
751800
SPECIAL LEGAL SERVICES
7/3/2025
184071
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$6,057.24
2025-05
2025-05 LEGAL SVC
751800
SPECIAL LEGAL SERVICES
7/23/2025
184424
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$14,786.51
2025-06
2025-06 LEGAL SVC
751900
LIABILITY RISK
MANAGEMENT
7/3/2025
184071
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$13,689.11
2025-05
2025-05 LEGAL SVC
751900
LIABILITY RISK
MANAGEMENT
7/23/2025
184424
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$9,318.33
2025-06
2025-06 LEGAL SVC
DIVISION/ORG TOTAL
13000000
-
CITY ATTORNEY/LEGAL SVCS
$180,521.87
13090000
LIABILITY
INSURANCE
733000
LIABILITY INSURANCE
7/16/2025
1752
GEORGE HILLS COMPANY INC
$4,161.07
2025-05
MAY 2025 TRUST ACCOUNT RE
733000
LIABILITY INSURANCE
7/16/2025
1753
GEORGE HILLS COMPANY INC
$3,560.63
2025-06
JUNE 2025 TRUST ACCT REPL
733000
LIABILITY INSURANCE
7/16/2025
184215
ALLIANT INSURANCE SERVICES
INC
$99,380.00
3135733
Crime Ins., Motor Vehicle
733000
LIABILITY INSURANCE
7/16/2025
184215
ALLIANT INSURANCE SERVICES
INC
$9,062.00
3137591
Crime Insurance
733000
LIABILITY INSURANCE
7/16/2025
184254
GEORGE HILLS COMPANY INC
$4,332.00
INV1032095
JULY Liability Insurance
733000
LIABILITY INSURANCE
7/23/2025
184453
PUBLIC RISK INNOVATION
SOLUTIONS & MGMT
$1,068,168.00
26300034
General Liability, progra
733000
LIABILITY INSURANCE
7/23/2025
184453
PUBLIC RISK INNOVATION
SOLUTIONS & MGMT
$4,742.00
26400363
FY25-26 Airport Insurance
733000
LIABILITY INSURANCE
7/23/2025
184453
PUBLIC RISK INNOVATION
SOLUTIONS & MGMT
$80,828.00
26400907
Optional Excess Liability
733800
SPECIAL-LITIGATION
EXPENS
7/16/2025
184291
LIEBERT CASSIDY WHITMORE
$24,952.50
297334
Karl Anderson Litigation/
733800
SPECIAL-LITIGATION
EXPENS
7/16/2025
184291
LIEBERT CASSIDY WHITMORE
$8,297.00
297333
Legal Services (Litigatio
PAGE
34 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13090000
LIABILITY
INSURANCE
733800
SPECIAL-LITIGATION
EXPENS
7/16/2025
184291
LIEBERT CASSIDY WHITMORE
$3,112.00
297332
Legal Services
733800
SPECIAL-LITIGATION
EXPENS
7/16/2025
184291
LIEBERT CASSIDY WHITMORE
$1,035.00
297335
GABE MARTINEZ TERMINATION
733800
SPECIAL-LITIGATION
EXPENS
7/16/2025
184291
LIEBERT CASSIDY WHITMORE
$3,240.00
297331
Legal Services
733800
SPECIAL-LITIGATION
EXPENS
7/30/2025
184576
LIEBERT CASSIDY WHITMORE
$180.00
300225
LEGAL SERVICE - MATTER#HA
DIVISION/ORG TOTAL
13090000
-
LIABILITY INSURANCE
$1,315,050.20
13100000
WORKERS'
COMPENSATION
707169
WORKERS' COMP
INSURANCE
7/1/2025
1731
ACCLAMATION INSURANCE
MGMT SVC-WC
$10,649.89
113444
JUNE 2025 ADMIN FEES
707169
WORKERS' COMP
INSURANCE
7/3/2025
184049
PRIME ACTUARIAL CONSULTING
LLC DBA
$2,600.00
31588
WORKERS COMP/LIABILTY PRO
707169
WORKERS' COMP
INSURANCE
7/17/2025
1754
ACCLAMATION INSURANCE
MGMT SVC-WC
$88,030.90
2025-06
AIMS TRUST REPLENISHMENT
707169
WORKERS' COMP
INSURANCE
7/23/2025
184453
PUBLIC RISK INNOVATION
SOLUTIONS & MGMT
$531,609.00
26100064
Excess Worker's Comp FY25
733000
LIABILITY INSURANCE
7/3/2025
184049
PRIME ACTUARIAL CONSULTING
LLC DBA
$3,700.00
31588
WORKERS COMP/LIABILTY PRO
DIVISION/ORG TOTAL
13100000
-
WORKERS' COMPENSATION
$636,589.79
13150000
I T S
INFORMATIONAL
TECH SERV
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$68.90
186088533-0
PHONE SERVICE 06/23-07/22
743000
COMPUTER MAINTENANCE
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$430.00
2025-05
2025-05 AMAZON PURCHASES
743000
COMPUTER MAINTENANCE
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$816.89
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
743000
COMPUTER MAINTENANCE
7/23/2025
184400
C D W GOVERNMENT LLC
$444.88
AD4VH9Y
SONICWALL 2YR 8X5 DYNAMIC
PAGE
35 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13150000
I T S
INFORMATIONAL
TECH SERV
749500
PROF AND SPEC SERVICES
7/3/2025
184192
VERIZON WIRELESS
$40.01
6114951766
2025-05 CELL PHONE LINES/
749500
PROF AND SPEC SERVICES
7/30/2025
184518
C D W GOVERNMENT LLC
$1,760.40
AE95G1X
QUEST MAINTENANCE
RENEWAL
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$14.30
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
13150000
-
I T S INFORMATIONAL TECH SERV
$3,575.38
14110000
PLANNING
OPERATIONS
492200
SUBDIVISION & ZONING
FEES
7/23/2025
184449
ONE TIME VENDOR
$1,100.00
SPR0149-25
REFUND/APPLICATION WITHDR
492200
SUBDIVISION & ZONING
FEES
7/23/2025
184451
ONE TIME VENDOR
$125.00
HO032425
REFUND/HOME OCC NOT REQUI
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$68.90
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$17.31
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$64.07
35922085
2025-06 - CONSOLIDATED FO
747000
PRINTING
7/16/2025
184387
XEROX CORP
$79.00
023827236
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$75.26
023663428
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/23/2025
184429
KINGS CO ASSOC OF
GOVERNMENTS
$45,426.00
FY25
KCAG MEMBER AGENCY SHARE
823645
PLANNING &
ENVIRONMENTAL
7/3/2025
184154
QUAD KNOPF, INC
$703.63
128026
PROVIDE SERVICES - PLANNI
824618
HIGH-SPEED RAIL
STATION
7/30/2025
184589
PERKINS & WILL, INC.
$47,197.57
0426761
PLANNING SERVICES/KINGS-T
825022
UPDATEING PLANNING
DOCUME
7/3/2025
184117
MINTIER HARNISH LP
$20,871.45
HEJODS-02
REAP/UPDATES TO PLANNING
PAGE
36 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14110000
PLANNING
OPERATIONS
825022
UPDATEING PLANNING
DOCUME
7/3/2025
184117
MINTIER HARNISH LP
$18,302.10
HEJODS-01
REAP/UPDATES TO PLANNING
825022
UPDATEING PLANNING
DOCUME
7/16/2025
184306
MINTIER HARNISH LP
$16,604.78
HEJODS-03
REAP/UPDATES TO PLANNING
825023
MODERNIZING
GIS/PERMIT PR
7/30/2025
184570
LANGAN CA, INC.
$23,698.01
90043252
REAP/MODERNIZING GIS & PE
825023
MODERNIZING
GIS/PERMIT PR
7/30/2025
184570
LANGAN CA, INC.
$21,410.57
90046812
REAP/MODERNIZING GIS & PE
825620
CD REMODEL
7/30/2025
184558
J R SCOTT CONSTRUCTION INC
$1,870.84
25-027
CD REMODEL/DEMO
DIVISION/ORG TOTAL
14110000
-
PLANNING OPERATIONS
$197,614.49
14120000
CODE COMPLIANCE
730000
UNIFORM EXPENSE
7/16/2025
184381
VESTIS GROUP, INC.
$8.73
5031586855
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184381
VESTIS GROUP, INC.
$8.73
5031580851
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184464
VESTIS GROUP, INC.
$8.73
5031583838
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184174
T-MOBILE USA INC
$146.97
995871713 2025-06
2025-06 ACCT 995871713 CO
732000
COMMUNICATIONS
7/3/2025
184192
VERIZON WIRELESS
$225.50
6114951766
2025-05 CELL PHONE LINES/
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$68.90
186088533-0
PHONE SERVICE 06/23-07/22
747000
PRINTING
7/16/2025
184387
XEROX CORP
$71.10
023827236
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$67.73
023663428
BPO/COPIER LEASE AND COPI
DIVISION/ORG TOTAL
14120000
-
CODE COMPLIANCE
$606.39
14130000
CITY HFD PUBLIC
HSG AUTH
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$41.34
186088533-0
PHONE SERVICE 06/23-07/22
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$104.86
2025-05
2025-05 AMAZON PURCHASES
747000
PRINTING
7/16/2025
184387
XEROX CORP
$79.00
023827236
BPO/COPIER LEASE AND COPI
PAGE
37 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14130000
CITY HFD PUBLIC
HSG AUTH
747000
PRINTING
7/16/2025
184387
XEROX CORP
$75.26
023663428
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/3/2025
184099
KINGS CO RECORDER
$3.00
2508858
County Recorders Fee - ER
749500
PROF AND SPEC SERVICES
7/16/2025
184251
G M S, INC
$380.00
4008
2025-06 GMS LICENSE/SERVI
749500
PROF AND SPEC SERVICES
7/23/2025
184407
CHRYSALIS RESEARCH &
CONSULTING LLC
$5,031.20
0301
CDBG - CONT. VENDOR - CHY
DIVISION/ORG TOTAL
14130000
-
CITY HFD PUBLIC HSG AUTH
$5,714.66
14310000
CENTRAL PARKING &
IMPRV OPER
749500
PROF AND SPEC SERVICES
7/16/2025
184262
HAWK ON HAND
$1,600.00
HAN1826
2025-06 CROW ABATEMENT
DIVISION/ORG TOTAL
14310000
-
CENTRAL PARKING & IMPRV OPER
$1,600.00
14500200
CDBG ENTITLEMENT
792301
KINGS/TULARE CONTNUUM
OF
7/16/2025
184283
KINGS TULARE CONTINUUM OF
CARE
$442.78
2480
KTHA/COC AP24 - PUBLIC SE
792303
KINGS COMM ON AGING
7/3/2025
184088
KINGS CO COMMISSION ON
AGING
$9,148.06
52025A
PUBLIC SERVICES-KINGS COM
792303
KINGS COMM ON AGING
7/3/2025
184089
KINGS CO COMMISSION ON
AGING
$6,862.14
52025B
PS KINGS COMMISION ON AGI
792303
KINGS COMM ON AGING
7/23/2025
184430
KINGS CO COMMISSION ON
AGING
$6,938.93
62025B
PUBLIC SERVICES-KINGS COM
792307
FAIR HOUSING
7/16/2025
184239
COMMUNITY SVC &
EMPLOYMNT TRAINING
$2,051.50
12 FAIR HOUSING EDUCATION-PU
792308
KCAO PROGRAM SUPPORT
7/3/2025
184100
KINGS COMMUNITY ACTION
ORGANIZTN
$3,726.62
009
PS - KCAO - HOMLESS PROGR
792308
KCAO PROGRAM SUPPORT
7/16/2025
184279
KINGS COMMUNITY ACTION
ORGANIZTN
$1,709.39
010
PS - KINGS COMMUNITY ACTI
792309
HOUSING
REHABILITATION
7/3/2025
184118
EDWARD B GARCIA
$22,585.00
1257
ERP-ROOF-1314 LOMBARD STR
PAGE
38 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14500200
CDBG ENTITLEMENT
792309
HOUSING
REHABILITATION
7/16/2025
184307
EDWARD B GARCIA
$11,264.00
1262
ERP - ROOF REPLACEMENT -
792309
HOUSING
REHABILITATION
7/16/2025
184334
PEDRO GUEVARA
$11,200.00
LI1067977
ERP - ROOF REPLACEMENT -
792309
HOUSING
REHABILITATION
7/16/2025
184334
PEDRO GUEVARA
$223.71
INV-0027955
ERP - ROOF REPLACEMENT -
DIVISION/ORG TOTAL
14500200
-
CDBG ENTITLEMENT
$76,152.13
14510000
CITY HOUSING
REUSE UNEMCUMB
749500
PROF AND SPEC SERVICES
7/16/2025
184278
KINGS CO RECORDER
$21.00
2508975
COUNTY RECORDING FEE - DE
DIVISION/ORG TOTAL
14510000
-
CITY HOUSING REUSE UNEMCUMB
$21.00
14600000
HOME GRNT
REVOLVING REUSE
749500
PROF AND SPEC SERVICES
7/30/2025
184564
KINGS CO RECORDER
$20.00
2510111
DEED OF FULL RECON DOC# 2
DIVISION/ORG TOTAL
14600000
-
HOME GRNT REVOLVING REUSE
$20.00
15110000
POLICE-SUPPORT
SERVICE
732000
COMMUNICATIONS
7/3/2025
184033
A T & T
$285.94
23613947
2025-05 9391063992-DOJ
732000
COMMUNICATIONS
7/3/2025
184034
A T & T
$39.23
23595771
2025-05 9391033927-PRIMAR
732000
COMMUNICATIONS
7/3/2025
184035
A T & T
$31.58
23595899
2025-05 9391053005-55958
732000
COMMUNICATIONS
7/3/2025
184036
A T & T
$190.01
23595770
2025-05 9391033926- 55958
732000
COMMUNICATIONS
7/3/2025
184037
A T & T
$91.69
23595950
2025-05 9391054245-559924
732000
COMMUNICATIONS
7/3/2025
184189
VERIZON WIRELESS
$3,132.59
6115582615
ACCT 472560080-00001/MDT'
732000
COMMUNICATIONS
7/16/2025
184212
A T & T
$11,321.29
287334182267X061
025
2025-05 DEPARTMENT CELLPH
732000
COMMUNICATIONS
7/16/2025
184365
T-MOBILE USA INC
$777.60
206883295 06/25
2025-06 ACCT. 206082578 C
732000
COMMUNICATIONS
7/16/2025
184365
T-MOBILE USA INC
$3,771.12
206082578 06/25
ACCT. 206082578 CELL PHON
732000
COMMUNICATIONS
7/30/2025
184477
A T & T
$61.61
23595772
2025-05 CALNET- PHONE SER
PAGE
39 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
732000
COMMUNICATIONS
7/30/2025
184478
A T & T
$61.61
23743474
2025-06 CALNET- PHONE SER
732000
COMMUNICATIONS
7/30/2025
184479
A T & T
$285.94
23780073
2025-06 DOJ
732000
COMMUNICATIONS
7/30/2025
184480
A T & T
$189.86
23743472
2025-06 5595854700 LONG D
732000
COMMUNICATIONS
7/30/2025
184481
A T & T
$31.58
23743601
2025-06 5595851010 DOJ BR
732000
COMMUNICATIONS
7/30/2025
184482
A T & T
$39.18
23743473
2025-06 PRIMARY STATION L
732000
COMMUNICATIONS
7/30/2025
184483
A T & T
$89.44
23743652
2025-06 5599245333 LEMOOR
732000
COMMUNICATIONS
7/30/2025
184500
A T & T
$465.85
23595769
2025-05 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184501
A T & T
$478.66
23743471
2025-06 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184506
A T & T
$450.03
287334182267X071
025
2025-06 DEPARTMENT CELLPH
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$963.19
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184606
T-MOBILE USA INC
$3,814.40
206082578 07/25
2025-07 ACCT. 206082578 C
732000
COMMUNICATIONS
7/30/2025
184618
VERIZON WIRELESS
$3,127.10
6118093694
2025-07 ACCT 472560080-00
733800
SPECIAL-LITIGATION
EXPENS
7/23/2025
184439
LIEBERT CASSIDY WHITMORE
$2,612.50
291347
ANDERSON INVESTIGATION -
749500
PROF AND SPEC SERVICES
7/1/2025
1724
COMCAST CABLE
COMMUNICATIONS, INC
$199.95
0695141 06/25
2025-06 CITY WIDE INTERNE
749500
PROF AND SPEC SERVICES
7/1/2025
1725
COMCAST CABLE
COMMUNICATIONS, INC
$263.90
0704471 06/25
2025-06 CITY WIDE INTERNE
749500
PROF AND SPEC SERVICES
7/3/2025
184053
CALIFORNIA FORENSIC
INSTITUTE
$1,200.00
HPD006
BPO PRE EMPLOYMENT PSYCHS
PAGE
40 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
749500
PROF AND SPEC SERVICES
7/3/2025
184053
CALIFORNIA FORENSIC
INSTITUTE
$800.00
1424
2025-05 WELLNESS CHECKS
749500
PROF AND SPEC SERVICES
7/3/2025
184053
CALIFORNIA FORENSIC
INSTITUTE
$700.00
1435
BPO/WELLNESS CHECKS
749500
PROF AND SPEC SERVICES
7/3/2025
184053
CALIFORNIA FORENSIC
INSTITUTE
$800.00
HPD008
BPO PRE EMPLOYMENT PSYCHS
749500
PROF AND SPEC SERVICES
7/3/2025
184056
COMCAST CABLE
COMMUNICATIONS, INC
$27.44
0146699 06/25
2025-06 CITY WIDE INTERNE
749500
PROF AND SPEC SERVICES
7/3/2025
184186
GEIL ENTERPRISES, INC
$3,249.00
465289
2025-06 JANOTORIAL SERVIC
749500
PROF AND SPEC SERVICES
7/16/2025
184231
CALIF DEPT OF JUSTICE
$1,076.00
821402
BPO/CUSTOMER #142069 FOR
749500
PROF AND SPEC SERVICES
7/16/2025
184245
RAUL R HERRERA DBA
$250.00
HANFPD-JUNE19-
2025
PRE-EMPLOYMENT POLYGRAPH
749500
PROF AND SPEC SERVICES
7/16/2025
184377
GEIL ENTERPRISES, INC
$85.75
465634
JANOTORIAL SERVICES PD
749500
PROF AND SPEC SERVICES
7/23/2025
184404
CALIF DEPT OF JUSTICE
$1,876.98
826876
APR/MAY/JUN 2025- CLETS S
749500
PROF AND SPEC SERVICES
7/23/2025
184404
CALIF DEPT OF JUSTICE
$919.00
828489
BPO/CUSTOMER #142069 FOR
749500
PROF AND SPEC SERVICES
7/23/2025
184418
EMPLOYEE RELATIONS INC
$8.00
99319
BPO/PRE-EMPLOYMENT CREDIT
749500
PROF AND SPEC SERVICES
7/23/2025
184442
RAYMOND C MADRIGAL
$800.00
2025-015
BPO/PRE EMPLOYMENT BACKGR
749500
PROF AND SPEC SERVICES
7/23/2025
184442
RAYMOND C MADRIGAL
$800.00
2025-014
BPO/PRE EMPLOYMENT BACKGR
PAGE
41 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
749500
PROF AND SPEC SERVICES
7/30/2025
184615
GEIL ENTERPRISES, INC
$3,249.00
466240
JULY 2025 PD JANITORIAL
758000
RENTS AND LEASES-EQUIP
7/30/2025
184604
STERICYCLE, INC.
$673.46
8009375519
BPO/EVIDENCE WASTE DISPOS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184103
L C ACTION POLICE SUPPLY
$1,500.40
475951
BEAN BAG IMPACT ROUND
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184169
SPEAKWRITE LLC
$56.67
9dcde81a
2025-06 DICTATION SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184179
TRI-CITY POWER INC
$2,683.62
4019
BATTERY REPLACEMENT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184194
VESTIS GROUP, INC.
$129.70
2580558575
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184194
VESTIS GROUP, INC.
$22.62
2580561857
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184210
A T & T
$470.00
571614
PHONE TRACKING
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184301
MAVERICK DATA SYSTEMS
$2,650.00
463
WARRANT BUILDER SUBSCRIPT
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184380
VESTIS GROUP, INC.
$129.70
2580565207
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$39.69
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184460
TRI-CITY POWER INC
$1,890.00
4108
BATTERY MAINTENANCE AGREE
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184502
A T & T
$400.00
573112
PHONE PINGS CASE H2501482
PAGE
42 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15110000
POLICE-SUPPORT
SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184503
A T & T
$835.00
572689
CELL PINGS CASE H2501482
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184620
VESTIS GROUP, INC.
$129.70
2580571738
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184620
VESTIS GROUP, INC.
$22.62
2580574682
BPO/PD & FIRE FLOOR MATS
760300
SWAT EXPENSES
7/3/2025
184038
AARDVARK
$17,014.48
SQ24415
SWAT COMMUNICATION
HEADSE
760300
SWAT EXPENSES
7/3/2025
184162
SAFARILAND, LLC
$2,447.58
I016-000030389
SPONGE ROUNDS/GAS
777000
TRAINING/TRAVEL/MEETIN
G
7/3/2025
184066
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007985
PSP - JUAN HERNANDEZ
777000
TRAINING/TRAVEL/MEETIN
G
7/3/2025
184077
JUAN HERNANDEZ
$180.00
TRV 2025 07/29-
08/01
TRV FRESNO 2025 7/29-8/01
777000
TRAINING/TRAVEL/MEETIN
G
7/3/2025
184106
LAWRENCE DIENER
$301.00
TRV 2025 06/29-
07/02
TRV CORONA 2025 06/29-07/
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184246
ENTERPRISE RENT A CAR
$1,078.83
39310351
2025-06 CAR RENTAL
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184257
SAN DIEGO REGIONAL
TRAINING CTR
$850.00
79233
REG/2025 7/21-8/1 ADV TRA
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184296
JAMES LUTZ
$301.00
TRV 2025 08/05-08
TRV SAN DIEGO 2025 08/05-
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184335
SEANNAH PICAZO
$215.00
TRV 2025 08/03-05
TRV ANAHEIM 2025 08/03-05
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184378
JUSTIN VALLIN
$129.00
TRV 2025 08/07-08
TRV SAN DIEGO 2025 08/07-
777000
TRAINING/TRAVEL/MEETIN
G
7/16/2025
184382
LUIS VILLELA
$215.00
TRV 2025 07/30-
08/01
TRV CRLSBD 7/30-8/1 - DDI
PAGE
43 OUT OF
116
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
7/16/2025
184386
CHANDLER WYAND
$215.00
TRV 2025 07/30-
08/01
TRV CRLSBD 7/30-8/1 - DDI
777000
TRAINING/TRAVEL/MEETIN
G
7/23/2025
184427
STEPHANIE HUDDLESTON
$129.00
TRV 2025 08/07-08
TRV SAN DIEGO 2025 08/07-
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184509
CHAD ALLEN
$473.00
TRV 2025 08/17-22
TRV ANAHEIM 2025 08/17-22
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184530
CYRENA LOPEZ
$180.00
TRV 2025 08/05-08
TRV FRESNO 2025 08/05-08
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184532
RAYMOND DIAS
$180.00
TRV 2025 08/19-22
TRV FRES 2025 08/19-22 -
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184539
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20008004
PSP - C LOPEZ
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184540
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007990
PSP - A PRIETO
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184541
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007993
PSP - L LEEDS
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184542
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007984
PSP - R DIAS
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184543
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20007983
PSP - L DIENER
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184552
JUAN HERNANDEZ
$473.00
TRV 2025 08/17-22
TRV ANAHEIM 2025 08/17-22
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184559
GABRIEL JIMENEZ
$22.00
TRV 2025 08/14
TRV VISALIA 2025 08/14 -
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184560
GABRIEL JIMENEZ
$23.00
TRV 2025 08/13
TRV FRES 2025 08/13 - OLI
PAGE
44 OUT OF
116
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
7/30/2025
184572
LAWRENCE DIENER
$180.00
TRV 2025 08/19-22
TRV FRESNO 2025 08/19-22
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184574
LARRY LEEDS
$180.00
TRV 2025 08/12-15
TRV FRESNO 2025 08/12-15
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184578
FRANK J MARTINEZ
$22.00
TRV 2025 08/14
TRV VISALIA 2025 08/14 -
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184579
FRANK J MARTINEZ
$23.00
TRV 2025 08/13
TRV FRES 2025 08/13 - OLI
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184580
CHAD MEDEIROS
$23.00
TRV 2025 08/13
TRV FRES 2025 08/13 - OLI
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184584
JORGE OROSCO
$473.00
TRV 2025 08/17-22
TRV ANAHEIM 2025 08/17-22
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184590
ARMANDO PRIETO
$180.00
TRV 2025 08/12-15
TRV FRESNO 2025 08/12-15
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184611
DANIEL TODD
$23.00
TRV 2025 08/13
TRV FRES 2025 08/13 - OLI
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184621
LUIS VILLELA
$473.00
TRV 2025 08/17-22
TRV ANAHEIM 2025 08/17-22
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184627
CHANDLER WYAND
$473.00
TRV 2025 08/17-22
TRV ANAHEIM 2025 08/17-22
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$100.78
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
15110000
-
POLICE-SUPPORT SERVICE
$90,565.87
15121000
POLICE-RECORDS
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$61.68
2025-05
2025-05 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$44.29
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
745500
POSTAGE AND FREIGHT
7/3/2025
184150
PITNEY BOWES PURCHASE
POWER
$74.69
1027475765
RENTAL 03/19-06/18/25
PAGE
45 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15121000
POLICE-RECORDS
747000
PRINTING
7/16/2025
184387
XEROX CORP
$324.98
023827239
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$276.43
023827238
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$201.90
023827237
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$308.56
023744693
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$208.76
023744692
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$473.23
023744694
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/3/2025
184166
STERICYCLE, INC.
$132.73
8010743653
BPO/DOCUMENT SHREDDING
749500
PROF AND SPEC SERVICES
7/3/2025
184166
STERICYCLE, INC.
$132.73
8011055346
BPO/DOCUMENT SHREDDING
DIVISION/ORG TOTAL
15121000
-
POLICE-RECORDS
$2,239.98
15122000
POLICE-
COMMUNICATIONS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$417.36
2025-05
2025-05 AMAZON PURCHASES
DIVISION/ORG TOTAL
15122000
-
POLICE-COMMUNICATIONS
$417.36
15130000
POLICE-OPERATIONS
730000
UNIFORM EXPENSE
7/30/2025
184591
PROFORCE LAW ENFORCEMENT
$2,886.56
579120
OFFICER VESTS/CARRIERS/PA
741300
SOFTWARE MAINTENANCE
7/3/2025
184197
THOMSON REUTERS- WEST OR
WEST
$623.44
852014653
BPO/SOFTWARE MAINTENANCE
741300
SOFTWARE MAINTENANCE
7/16/2025
184362
SMARTSAFETY SOFTWARE INC
$1,703.00
TLSMN0002231
EASY STREET DRAW SUBSCRIP
741300
SOFTWARE MAINTENANCE
7/16/2025
184370
LOUIS C. KVITEK
$4,000.00
2507000101
EPOLICEREPORT SUBSCRIPTIO
741300
SOFTWARE MAINTENANCE
7/23/2025
184467
THOMSON REUTERS- WEST OR
WEST
$623.44
852165308
2025-06 SOFTWARE MAINTENA
PAGE
46 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15130000
POLICE-OPERATIONS
741300
SOFTWARE MAINTENANCE
7/30/2025
184513
AXON ENTERPRISES INC
$211,291.27
INUS361783
AXON BODY CAMERAS/TASERS
759000
RENTS AND LEASES -
VEHICL
7/22/2025
1745
ENTERPRISE FM TRUST
$134,398.83
FBN5375742
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000
RENTS AND LEASES -
VEHICL
7/22/2025
1746
ENTERPRISE FM TRUST
$3,359.57
FBN5381900
LEASE CHARGES/UNIT 2684HT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184169
SPEAKWRITE LLC
$351.33
9dcde81a
2025-06 DICTATION SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184214
ALL VALLEY PRINTING
$248.98
2500478
CASE RECEIPT CARDS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$847.28
577321
FIREARM REPLACEMENT - PER
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$3,294.20
576331
OFFICER VESTS FOR MILLIGA
DIVISION/ORG TOTAL
15130000
-
POLICE-OPERATIONS
$363,627.90
15130001
MEAS H PD
OPERATIONS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$3,420.70
577052
MEAS H P320 FIREARMS/HOLS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$636.51
576459
MEAS H P320 FIREARMS/HOLS
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184414
THE EARPHONE CONNECTION
INC
$188.25
308841
MEAS H RADIO EARPIECES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184535
RAUL R HERRERA DBA
$250.00
HANFPD-JULY29-
2025
MEAS H PRE EMPLOYMENT POL
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184588
PEACEKEEPER PRODUCTS INTL
LLC
$907.87
25-10893
MEAS H BATONS
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184591
PROFORCE LAW ENFORCEMENT
$222.04
579134
MEAS H OFFICER VEST POUCH
PAGE
47 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15130001
MEAS H PD
OPERATIONS
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184591
PROFORCE LAW ENFORCEMENT
$222.04
579134
MEAS H OFFICER VEST POUCH
DIVISION/ORG TOTAL
15130001
-
MEAS H PD OPERATIONS
$5,847.41
15140000
POLICE-TRAFFIC
ENFORCEMNT
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184457
SOCAL RADAR
$1,320.00
062522
RADAR CERTIFICATIONS
DIVISION/ORG TOTAL
15140000
-
POLICE-TRAFFIC ENFORCEMNT
$1,320.00
15150000
POLICE- MULT-AGCY
TASK
749500
PROF AND SPEC SERVICES
7/23/2025
184436
KINGS COUNTY SHERIFF'S
OFFICE
$9,749.20
2025 Q3 & Q4
MULTI AGENCY TASK FORCE 0
DIVISION/ORG TOTAL
15150000
-
POLICE- MULT-AGCY TASK
$9,749.20
15180000
POLICE-ANIMAL
CONTROL
749500
PROF AND SPEC SERVICES
7/3/2025
184073
HANFORD VETERINARY
HOSPITAL, INC
$563.89
1297383
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1299381
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$212.99
1299382
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$434.62
1299383
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$284.01
1299522
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$57.99
1299584
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1299605
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$369.31
1299608
BPO ANIMAL CONTROL VET SE
PAGE
48 OUT OF
116
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
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1299936
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$57.99
1298800
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$115.99
1298801
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$181.50
1298922
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1298347
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$285.99
1298532
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$115.99
1298533
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$389.83
1298536
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$370.19
1298804
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1298923
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$139.99
1298924
BPO ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
7/16/2025
184261
HANFORD VETERINARY
HOSPITAL, INC
$380.09
1300373
BPO ANIMAL CONTROL VET SE
751000
ANIMAL CONTROL
7/30/2025
184565
KINGS COUNTY SHERIFF'S
OFFICE
$178,843.87
2025 QTR4
BPO/ANIMAL CONTROL/KINGS
DIVISION/ORG TOTAL
15180000
-
POLICE-ANIMAL CONTROL
$183,504.19
PAGE
49 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15190001
MEAS H PD HART
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$3,420.70
577052
MEAS H P320 FIREARMS/HOLS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184339
PROFORCE LAW ENFORCEMENT
$636.51
576459
MEAS H P320 FIREARMS/HOLS
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184414
THE EARPHONE CONNECTION
INC
$188.25
308841
MEAS H RADIO EARPIECES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184588
PEACEKEEPER PRODUCTS INTL
LLC
$907.88
25-10893
MEAS H BATONS
DIVISION/ORG TOTAL
15190001
-
MEAS H PD HART
$5,153.34
15200000
POLICE-CANINE
749500
PROF AND SPEC SERVICES
7/23/2025
184436
KINGS COUNTY SHERIFF'S
OFFICE
$3,000.00
84324
Q4 K9 TRAINING
749500
PROF AND SPEC SERVICES
7/30/2025
184548
HANFORD VETERINARY
HOSPITAL, INC
$489.58
1301974
BPO/K9 VET SERVICES AND F
DIVISION/ORG TOTAL
15200000
-
POLICE-CANINE
$3,489.58
16100000
FIRE-
ADMIN/SUPPRESSIO
N
732000
COMMUNICATIONS
7/3/2025
184171
SUN RIDGE SYSTEMS, INC
$16,750.00
8666
Communication interfaces
732000
COMMUNICATIONS
7/30/2025
184500
A T & T
$58.23
23595769
2025-05 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184501
A T & T
$59.83
23743471
2025-06 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184504
A T & T
$618.61
287301186711X061
025
BPO/ACCT 287301186711 INT
732000
COMMUNICATIONS
7/30/2025
184504
A T & T
($1.09)
287301186711X051
025
BPO/ACCT 287301186711 INT
732000
COMMUNICATIONS
7/30/2025
184505
A T & T
$420.42
287301186711X071
025
BPO/ACCT 287301186711 INT
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$316.94
186088533-0
PHONE SERVICE 06/23-07/22
741200
EQUIPMENT
MAINTENANCE
7/3/2025
184104
L N CURTIS & SONS
$108.08
INV957109
SPRAY BOTTLE GEAR CLEANER
PAGE
50 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
741200
EQUIPMENT
MAINTENANCE
7/16/2025
184331
PACE SUPPLY CORP
$6,332.78
1910507131
BPO/ FIRE HYDRANT PARTS
741200
EQUIPMENT
MAINTENANCE
7/16/2025
184383
VINCENT COMMUNICATIONS
$290.60
90377
REPAIR PATROL 43
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184593
QUINN COMPANY
$1,898.86
WON50034513
SERVICE ON GENERATOR
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$25.00
90445
REPAIR FOR MOBILE RADIO
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$550.00
90446
REPAIR FOR MOBILE RADIO
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$336.20
90447
REPAIR FOR MOBILE RADIO
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$125.00
90448
REPAIR FOR MOBILE RADIO
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$336.20
90449
REPAIR FOR MOBILE RADIO
741200
EQUIPMENT
MAINTENANCE
7/30/2025
184622
VINCENT COMMUNICATIONS
$125.00
90451
REPAIR FOR MOBILE RADIO
747000
PRINTING
7/16/2025
184387
XEROX CORP
$260.29
023827243
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$296.78
023663432
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
7/3/2025
184194
VESTIS GROUP, INC.
$124.96
2580558578
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/3/2025
184194
VESTIS GROUP, INC.
$100.58
2580558571
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/3/2025
184194
VESTIS GROUP, INC.
$109.03
2580561297
BPO/PD & FIRE FLOOR MATS
PAGE
51 OUT OF
116
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
7/3/2025
184194
VESTIS GROUP, INC.
$116.62
2580561853
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/3/2025
184194
VESTIS GROUP, INC.
$50.00
2580561858
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/16/2025
184363
DAVID D SUMAYA
$1,250.00
13 FIRE HYDRANT REPAIR PROJE
749500
PROF AND SPEC SERVICES
7/16/2025
184380
VESTIS GROUP, INC.
$106.58
2580565203
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/16/2025
184380
VESTIS GROUP, INC.
$124.96
2580565210
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/30/2025
184594
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283128174
2025-06 PEST CONTROL STAT
749500
PROF AND SPEC SERVICES
7/30/2025
184594
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283132230
2025-06 PEST CONTROL ST#3
749500
PROF AND SPEC SERVICES
7/30/2025
184594
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283138883
2025-07 PEST CONTROL ST#3
749500
PROF AND SPEC SERVICES
7/30/2025
184594
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283140699
2025-07 PEST CONTROL ST#2
749500
PROF AND SPEC SERVICES
7/30/2025
184594
ORKIN SERVICES OF
CALIFORNIA, INC.
$55.00
283128172
2025-06 PEST CONTROL ST#1
749500
PROF AND SPEC SERVICES
7/30/2025
184607
TARGET SOLUTIONS LEARNING
LLC
$3,291.30
Q-446055
VECTOR SOULTIONS CHECK IT
749500
PROF AND SPEC SERVICES
7/30/2025
184620
VESTIS GROUP, INC.
$124.96
2580571741
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/30/2025
184620
VESTIS GROUP, INC.
$106.58
2580571734
BPO/PD & FIRE FLOOR MATS
PAGE
52 OUT OF
116
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
7/30/2025
184620
VESTIS GROUP, INC.
$115.50
2580574400
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/30/2025
184620
VESTIS GROUP, INC.
$50.00
2580574683
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
7/30/2025
184620
VESTIS GROUP, INC.
$123.59
2580574678
BPO/PD & FIRE FLOOR MATS
749502
TUITION
7/30/2025
184553
AUSTIN HIATT
$623.19
AHAITT060925
TUITION REIMBURSEMENT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$455.10
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184076
HD SUPPLY, INC.
$315.16
869574293
JANITORIAL SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$89.50
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184104
L N CURTIS & SONS
$568.80
INV957470
VINYL COVER AND HALL RUNN
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184112
LOWE'S
$309.60
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$157.04
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$1,238.68
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184419
EXTENDED DISC NORTH
AMERICA, INC.
$910.00
75107
DISC INDIVIDUAL ASSESSMEN
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184441
LOWE'S
$35.36
2025-06
2025-06 - CONSOLIDATED FO
PAGE
53 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
777000
TRAINING/TRAVEL/MEETIN
G
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$444.63
2025-05
2025-05 AMAZON PURCHASES
777000
TRAINING/TRAVEL/MEETIN
G
7/30/2025
184623
VIRGEN, VALERIA
$301.00
TRV 2025 10/20-23
TRV CULVER CITY 2025 10/2
778000
UTILITIES-ELECTRICITY
7/3/2025
184183
MICHAEL KERKORIAN
$73.53
26275
SCE ALTERNATIVE RATES
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$389.04
2025-06
2025-06 GAS SERVICE
799500
OPERATIONAL CAPITAL
OUTLA
7/30/2025
184569
L N CURTIS & SONS
$116.05
INV958853
FIRE EQUIPMENT - GLOVES
800121
COMPUTER/MDT/MONITOR
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$156.90
2025-05
2025-05 AMAZON PURCHASES
DIVISION/ORG TOTAL
16100000
-
FIRE-ADMIN/SUPPRESSION
$41,132.97
16110000
FIRE-FIRE
PREVENTION
732000
COMMUNICATIONS
7/30/2025
184504
A T & T
$164.96
287301186711X061
025
BPO/ACCT 287301186711 INT
732000
COMMUNICATIONS
7/30/2025
184504
A T & T
($0.29)
287301186711X051
025
BPO/ACCT 287301186711 INT
732000
COMMUNICATIONS
7/30/2025
184505
A T & T
$112.11
287301186711X071
025
BPO/ACCT 287301186711 INT
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$64.24
35922085
2025-06 - CONSOLIDATED FO
744000
OFFICE EXPENSE MISC
7/23/2025
184461
ULINE, INC
$5,087.41
193653582
OFFICE FURNITURE FOR PART
745500
POSTAGE AND FREIGHT
7/30/2025
184623
VIRGEN, VALERIA
$20.96
V. VIRGEN
POSTAGE
CERTIFIED MAIL REF. WEED
749500
PROF AND SPEC SERVICES
7/23/2025
184428
JERRY MATOS
$480.00
3130
WEED ABATEMENT SERVICES
749500
PROF AND SPEC SERVICES
7/23/2025
184428
JERRY MATOS
$480.00
3131
WEED ABATEMENT SERVICES
749500
PROF AND SPEC SERVICES
7/23/2025
184428
JERRY MATOS
$480.00
3132
WEED ABATEMENT SERVICES
PAGE
54 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16110000
FIRE-FIRE
PREVENTION
749500
PROF AND SPEC SERVICES
7/23/2025
184428
JERRY MATOS
$210.00
3127
WEED ABATEMENT SERVICES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184394
ALL VALLEY PRINTING
$1,992.62
2500399
NO ILLEGAL FIREWORKS SIGN
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184465
VINCENT COMMUNICATIONS
$7,464.60
90299
RADIOS FOR 8 PT FIRE HELP
777000
TRAINING/TRAVEL/MEETIN
G
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$1,129.89
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
DIVISION/ORG TOTAL
16110000
-
FIRE-FIRE PREVENTION
$17,686.50
17100000
PARKS & COMM
SERV-ADMIN
732000
COMMUNICATIONS
7/3/2025
184190
VERIZON WIRELESS
$12.80
6116045087
2025-05 CELL PHONE LINES/
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$55.12
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184616
VERIZON WIRELESS
$12.78
6118558193
2025-06 CELL PHONE LINES/
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$58.11
2025-05
2025-05 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$29.20
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$90.91
35922085
2025-06 - CONSOLIDATED FO
DIVISION/ORG TOTAL
17100000
-
PARKS & COMM SERV-ADMIN
$258.92
17110000
PARKS & COMM
SERV-SPORTS
749500
PROF AND SPEC SERVICES
7/3/2025
184058
DAYON L. DILLIHUNT
$192.00
83495
SB SERVICES-UMP.
749500
PROF AND SPEC SERVICES
7/3/2025
184065
KEYSHAWN FIGUEROA-LANE
$618.75
83213
SB SERVICES. CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184065
KEYSHAWN FIGUEROA-LANE
$396.00
83214
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184065
KEYSHAWN FIGUEROA-LANE
$420.75
83489
SB SERVICES-CON.
PAGE
55 OUT OF
116
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
7/3/2025
184068
GILBERT ESCALANTE
$192.00
83496
SB SERVICES-UMP.
749500
PROF AND SPEC SERVICES
7/3/2025
184114
AIKO MASUDA
$550.00
83491
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184115
AVALYNN MASUDA
$800.25
83499
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184119
MONTOYA, ROBERT J
$96.00
83008
SB SERVICES. UMP.
749500
PROF AND SPEC SERVICES
7/3/2025
184119
MONTOYA, ROBERT J
$192.00
83493
SB SERVICES-UMP.
749500
PROF AND SPEC SERVICES
7/3/2025
184151
PRADO, SAL
$455.00
83012
SB SERVICES. UMP. LEAD.
749500
PROF AND SPEC SERVICES
7/3/2025
184151
PRADO, SAL
$210.00
83494
SB SERVICES-UMP.
749500
PROF AND SPEC SERVICES
7/3/2025
184152
PRESTON LEE KING
$1,419.00
83500
SB SERVICES-MT.
749500
PROF AND SPEC SERVICES
7/3/2025
184157
SYDNEY REIS
$132.00
83498
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184158
RODRIGUEZ, CHRISTIAN
$82.50
83492
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184159
TRISTAN RODRIGUEZ
$866.50
83490
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/3/2025
184177
TIMOTHY MC WEBSTER JR
$1,998.00
83497
SB SERVICES-MT.
749500
PROF AND SPEC SERVICES
7/16/2025
184225
ADDYSON BONE
$132.00
84163
SB SERVICES-CON
PAGE
56 OUT OF
116
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
7/16/2025
184248
LUKE FAGUNDES
$320.00
84137
SOFTBALL COMPLEX CONCESSI
749500
PROF AND SPEC SERVICES
7/16/2025
184248
LUKE FAGUNDES
$680.00
84159
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184248
LUKE FAGUNDES
$320.00
84164
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184249
KEYSHAWN FIGUEROA-LANE
$148.50
84031
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/16/2025
184288
ARIANA LAWRENCE
$132.00
84162
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184298
AIKO MASUDA
$590.00
84120
Softball Concession Stand
749500
PROF AND SPEC SERVICES
7/16/2025
184298
AIKO MASUDA
$560.00
84167
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184299
AVALYNN MASUDA
$165.00
84125
Softball Complex Concessi
749500
PROF AND SPEC SERVICES
7/16/2025
184299
AVALYNN MASUDA
$247.50
84168
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184302
BRANDEN MEDINA
$214.50
84114
Softball Concession Stand
749500
PROF AND SPEC SERVICES
7/16/2025
184302
BRANDEN MEDINA
$420.75
84158
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184302
BRANDEN MEDINA
$66.00
84166
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184303
BRIANNA MEDINA
$214.50
84118
Softball Complex Concessi
PAGE
57 OUT OF
116
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
7/16/2025
184303
BRIANNA MEDINA
$66.00
84165
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184303
BRIANNA MEDINA
$420.75
84247
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184309
CELESTE MORENO
$90.75
84160
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184312
MARLEE MUSIAL
$132.00
84161
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184337
PRESTON LEE KING
$297.00
84136
SOFTBALL COMPLEX MAINTENA
749500
PROF AND SPEC SERVICES
7/16/2025
184337
PRESTON LEE KING
$1,039.50
84171
SB SERVICES-MAINT/PREP
749500
PROF AND SPEC SERVICES
7/16/2025
184343
SYDNEY REIS
$214.50
84037
SB SERVICES-CON.
749500
PROF AND SPEC SERVICES
7/16/2025
184348
RODRIGUEZ, CHRISTIAN
$181.50
84134
Softball Complex Concessi
749500
PROF AND SPEC SERVICES
7/16/2025
184348
RODRIGUEZ, CHRISTIAN
$66.00
84170
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184350
TRISTAN RODRIGUEZ
$198.00
84127
Softball Concession Stand
749500
PROF AND SPEC SERVICES
7/16/2025
184350
TRISTAN RODRIGUEZ
$198.00
84132
Softball Concession Stand
749500
PROF AND SPEC SERVICES
7/16/2025
184350
TRISTAN RODRIGUEZ
$330.00
84169
SB SERVICES-CON
749500
PROF AND SPEC SERVICES
7/16/2025
184368
TIMOTHY MC WEBSTER JR
$1,116.00
84139
SOFTBALL COMPLEX FIELD PR
PAGE
58 OUT OF
116
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
7/16/2025
184368
TIMOTHY MC WEBSTER JR
$1,116.00
84172
SB SERVICES-MAINT/PREP
749500
PROF AND SPEC SERVICES
7/30/2025
184534
DUSTIN PEST CONTROL INC
$75.00
172719116
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
7/30/2025
184610
TERRY JOHNSON TRUCKING
$187.54
17425
U HAUL CONCRETE FOR PATCH
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$396.86
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$18.71
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184112
LOWE'S
$466.80
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184164
US FOODS, INC.
$428.37
3579999
CONCESSION STAND. DISTRIB
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184164
US FOODS, INC.
$368.67
3583636
CONCESSION STAND. DISTRIB
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184167
SMART & FINAL CORP
$3,585.56
2025-05
2025-05 SUPPLIES FOR VARI
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184264
HD SUPPLY, INC.
$319.14
870812013
REC DEP JANITORIAL SUPPLI
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$694.67
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184354
US FOODS, INC.
$428.51
3581789
CONCESSION STAND. DISTRIB
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184361
SMART & FINAL CORP
$1,420.44
2025-06
2025-06 SUPPLIES FOR VARI
PAGE
59 OUT OF
116
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
7/23/2025
184393
AIRGAS, INC
$72.37
9162893415
SB COMPLEX. CON.
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$797.85
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$240.41
874363898
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$1,127.19
874432008
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$63.65
874586225
BPO/HOME DEPOT SUPPLIES
767500
SOFTBALL COMPLEX
EXPENSES
7/3/2025
184173
SYSCO CENTRAL CALIFORNIA,
INC.
$2,012.95
484516259
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/3/2025
184173
SYSCO CENTRAL CALIFORNIA,
INC.
$1,014.43
484524779
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/3/2025
184173
SYSCO CENTRAL CALIFORNIA,
INC.
$1,320.64
484532786
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/3/2025
184173
SYSCO CENTRAL CALIFORNIA,
INC.
$1,693.72
484551067
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/3/2025
184173
SYSCO CENTRAL CALIFORNIA,
INC.
$1,335.90
484543225
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/16/2025
184364
SYSCO CENTRAL CALIFORNIA,
INC.
$2,203.04
484566585
SOFTBALL COMPLEX FOOD VEN
767500
SOFTBALL COMPLEX
EXPENSES
7/16/2025
184364
SYSCO CENTRAL CALIFORNIA,
INC.
$1,923.99
484558813
SOFTBALL COMPLEX FOOD VEN
778000
UTILITIES-ELECTRICITY
7/3/2025
184183
MICHAEL KERKORIAN
$1,082.47
26275
SCE ALTERNATIVE RATES
DIVISION/ORG TOTAL
17110000
-
PARKS & COMM SERV-SPORTS
$41,576.38
PAGE
60 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17160000
PARKS & COMM
SERV-FACILITIES
446260
FITNESS ROOM
MEMBERSHIPS
7/3/2025
184141
ONE TIME VENDOR
$22.28
1004779.001
REFUND. APPROVED. YOGA.
447220
FM-FACILITIES-OTHER
RENTS
7/3/2025
184132
ONE TIME VENDOR
$327.27
1004886.001
CAMP SUMMER REFUNDS.
501403
AQ-SWIM CLASSES
7/16/2025
184323
ONE TIME VENDOR
$48.00
3030850.002
SWIM LESSONS. REFUND.
501403
AQ-SWIM CLASSES
7/23/2025
184450
ONE TIME VENDOR
$70.00
1055501.002
REFUND. SWIM LESSONS.
732000
COMMUNICATIONS
7/30/2025
184486
A T & T
$33.55
23743459
2025-06 COE/LONGFIELD ALA
732000
COMMUNICATIONS
7/30/2025
184487
A T & T
$33.55
23595757
2025-05 COE/LONGFIELD ALA
732000
COMMUNICATIONS
7/30/2025
184500
A T & T
$58.23
23595769
2025-05 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184501
A T & T
$59.83
23743471
2025-06 ACCT# 9391033925
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$35.71
2025-05
2025-05 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
7/1/2025
1726
COMCAST CABLE
COMMUNICATIONS, INC
$115.90
0454929 06/25
2025-06 CITY WIDE INTERNE
749500
PROF AND SPEC SERVICES
7/3/2025
184054
CALIFITNESS INC
$295.00
41889
MONTHLY LF GYM SERVICING.
749500
PROF AND SPEC SERVICES
7/3/2025
184054
CALIFITNESS INC
$115.00
12908
LF GYM REPAIR WORK LABOR.
749500
PROF AND SPEC SERVICES
7/3/2025
184054
CALIFITNESS INC
$295.00
41646
LF GYM MT SERVICES. MARCH
749500
PROF AND SPEC SERVICES
7/3/2025
184054
CALIFITNESS INC
$295.00
41475
MT SERVICES. LF GYM. JAN.
749500
PROF AND SPEC SERVICES
7/3/2025
184182
URBANISTS COLLECTIVE
$4,800.00
83632
PLUNGE MURAL. PRO SERV.
PAGE
61 OUT OF
116
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
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$309.53
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$39.49
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184094
KINGS CO HEALTH DEPT
$378.00
73449
COUNTY REGISTRATION. LACE
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184193
VESTIS GROUP, INC.
$101.01
5031583835
BPO/LONGFIELD TOWELS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$37.82
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184461
ULINE, INC
$1,661.86
195349946
PLUNGE EYEWASH STATION/SH
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184619
VESTIS GROUP, INC.
$101.01
5031595893
BPO/CUST 890041001 LONGFI
765000
CHEMICAL AND CHEMICAL
SUP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$66.35
2025-05
2025-05 - CONSOLIDATED FO
765000
CHEMICAL AND CHEMICAL
SUP
7/3/2025
184110
LINCOLN EQUIPMENT INC
$1,277.08
Q2031392
BPO CHEMICALS FOR PLUNGE
765000
CHEMICAL AND CHEMICAL
SUP
7/3/2025
184110
LINCOLN EQUIPMENT INC
$2,116.07
Q2031002
BPO CHEMICALS FOR PLUNGE
765000
CHEMICAL AND CHEMICAL
SUP
7/3/2025
184110
LINCOLN EQUIPMENT INC
$1,600.71
Q2030393
BPO CHEMICALS FOR PLUNGE
765000
CHEMICAL AND CHEMICAL
SUP
7/3/2025
184110
LINCOLN EQUIPMENT INC
$2,155.26
Q2031453
BPO CHEMICALS FOR PLUNGE
765000
CHEMICAL AND CHEMICAL
SUP
7/23/2025
184440
LINCOLN EQUIPMENT INC
$657.53
Q2031316
BPO CHEMICALS FOR PLUNGE
PAGE
62 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17160000
PARKS & COMM
SERV-FACILITIES
765000
CHEMICAL AND CHEMICAL
SUP
7/23/2025
184440
LINCOLN EQUIPMENT INC
$978.79
50617407
POOL CHEMICALS FOR PLUNGE
765000
CHEMICAL AND CHEMICAL
SUP
7/23/2025
184440
LINCOLN EQUIPMENT INC
$510.83
Q2031583
BPO CHEMICALS FOR PLUNGE
768000
CONCESSION SUPPLIES
7/3/2025
184167
SMART & FINAL CORP
$718.48
2025-05
2025-05 SUPPLIES FOR VARI
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$32.70
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
17160000
-
PARKS & COMM SERV-FACILITIES
$19,346.84
17190000
PARKS & COMM SER-
YOUTH SERVICE
501802
CA-YOUTH ACTIVITIES
7/16/2025
184326
ONE TIME VENDOR
$180.00
1004733.001
REFUND. SUMMER CAMPS.
732000
COMMUNICATIONS
7/30/2025
184500
A T & T
$58.23
23595769
2025-05 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184501
A T & T
$59.84
23743471
2025-06 ACCT# 9391033925
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$41.34
186088533-0
PHONE SERVICE 06/23-07/22
749500
PROF AND SPEC SERVICES
7/3/2025
184069
GOTTI'S KITCHEN
$779.40
6012
LUNCHS FOR SUMMER
CAMPERS
749500
PROF AND SPEC SERVICES
7/16/2025
184349
CINDY LYNN RODRIGUEZ
$286.00
83684
MAY AEROBICS SERVICES.
749500
PROF AND SPEC SERVICES
7/16/2025
184349
CINDY LYNN RODRIGUEZ
$696.00
83763
2025-06 WTR AEROBICS CLAS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$1,389.49
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$323.85
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184384
VISALIA ADVENTURE PARK INC
$1,140.00
29177
SUMMER CAMP FIELD TRIP 20
PAGE
63 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17190000
PARKS & COMM SER-
YOUTH SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$388.02
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
767602
B&GC 02 SERV & SUPPLIES
P
7/16/2025
184272
DBA: JANITORIAL INC.
$802.00
465298
JUNE. BGC JANITORIAL SERV
767603
B&GC 03 PROFESS SVC
PROP6
7/16/2025
184280
KINGS COUNTY AREA PUBLIC
TRANSIT AGENCY (KCAPTA)
$174.00
3191
TRANSPORT SERVICES MARCH-
767604
B&GC 04 NGO CONTRACTS
PRO
7/23/2025
184399
BOYS & GIRLS CLUBS OF
TULARE COUNTY
$28,084.12
33 BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
7/30/2025
184516
BOYS & GIRLS CLUBS OF
TULARE COUNTY
$24,882.02
11032
BOYS AND GIRLS CLUB NGO S
768000
CONCESSION SUPPLIES
7/16/2025
184361
SMART & FINAL CORP
$348.64
2025-06
2025-06 SUPPLIES FOR VARI
DIVISION/ORG TOTAL
17190000
-
PARKS & COMM SER-YOUTH SERVICE
$59,632.95
17210000
PARKS & COMM
SERV-COMM
PROM/EV
732000
COMMUNICATIONS
7/3/2025
184190
VERIZON WIRELESS
$38.01
6116045087
2025-05 CELL PHONE LINES/
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$13.78
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184616
VERIZON WIRELESS
$38.01
6118558193
2025-06 CELL PHONE LINES/
749500
PROF AND SPEC SERVICES
7/3/2025
184188
JOSEPH VASQUEZ
$150.00
061325
EVENTS. AUDIO SERVICES.
756000
ADVERTISING & PUBLIC
REL
7/16/2025
184260
SANTA MARIA CALIFORNIA
NEWS MEDIA INC
$320.00
06251044
JUNE FRONT PAGE AD AGREEM
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$926.96
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184063
DANIEL W HUMASON DBA
$1,550.00
250607
PROJECTOR RENTAL. CIVIC C
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184074
CITY OF HANFORD
$100.00
INV-00027210
BANNER HANGING SERVICES.
PAGE
64 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17210000
PARKS & COMM
SERV-COMM
PROM/EV
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184086
J H TACKETT INC
$2,876.70
813387
CIVIC CENTENNIAL EVENT. D
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184086
J H TACKETT INC
$231.50
813723
CENTENNIAL CELEBRATION. F
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184172
SWANK MOTION PICTURES INC
$3,255.00
2494292
MOVIE LICENSES. MOVIES IN
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184199
WHITE'S MUSIC CENTER A
CORP
$412.29
612945
AUDIO EQUIPMENT FOR EVENT
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$46.21
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184344
JOSHUA J CORDERO
$250.00
890123501
EVENTS VIDEO SERVICES.
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$104.74
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
761100
RENAISSANCE FAIRE
EXPENSE
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$47.21
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
761110
ICE RINK EXPENSES
7/10/2025
1735
SOUTHERN CALIF GAS CO
$14.79
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
17210000
-
PARKS & COMM SERV-COMM PROM/EV
$10,375.20
17220000
PARKS & COMM
SERV-PARKS
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$46.40
5031586862
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$46.40
5031580858
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184463
VESTIS GROUP, INC.
$46.40
5031583845
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184174
T-MOBILE USA INC
$541.68
992424539 2025-06
2025- 06 ACCT#992424539 P
732000
COMMUNICATIONS
7/3/2025
184190
VERIZON WIRELESS
$357.72
6116045087
2025-05 CELL PHONE LINES/
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$13.78
186088533-0
PHONE SERVICE 06/23-07/22
PAGE
65 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17220000
PARKS & COMM
SERV-PARKS
732000
COMMUNICATIONS
7/30/2025
184616
VERIZON WIRELESS
$357.53
6118558193
2025-06 CELL PHONE LINES/
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$15.56
2025-05
2025-05 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
7/3/2025
184095
PHILLIP J GAPEN
$107.25
10053
BPO LOCKSMITH SERVICES
749500
PROF AND SPEC SERVICES
7/3/2025
184095
PHILLIP J GAPEN
$187.92
9904
BPO LOCKSMITH SERVICES
749500
PROF AND SPEC SERVICES
7/3/2025
184095
PHILLIP J GAPEN
$21.45
10044
BPO LOCKSMITH SERVICES
749500
PROF AND SPEC SERVICES
7/3/2025
184095
PHILLIP J GAPEN
$9.20
10316
BPO LOCKSMITH SERVICES
749500
PROF AND SPEC SERVICES
7/3/2025
184095
PHILLIP J GAPEN
$34.64
10388
BPO LOCKSMITH SERVICES
749500
PROF AND SPEC SERVICES
7/16/2025
184297
MARTIN AUTOMOTIVE, PAUL
$145.00
5664
EXTRA WORK-11TH STREET FR
749500
PROF AND SPEC SERVICES
7/23/2025
184392
A-C ELECTRIC COMPANY
$9,150.00
VL1107-1
ELECTRICAL WORK AT YAC. T
749500
PROF AND SPEC SERVICES
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$922.50
5641
QUAD 2- EXTRA WORK
749500
PROF AND SPEC SERVICES
7/23/2025
184408
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$145.00
5664
EXTRA WORK - 11TH ST FROM
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184067
ERIC DODD
$717.18
4132
ELECTRICAL SERVICES/REPAI
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184102
KINGS REHABILITATION
CENTER, INC
$2,500.00
11026
2025-05 CONTRACTED MOWING
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184255
ERIC DODD
$2,194.15
4198
ELECTRICAL SERVICES/REPAI
PAGE
66 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17220000
PARKS & COMM
SERV-PARKS
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184255
ERIC DODD
$1,568.47
4195
ELECTRICAL SERVICES/REPAI
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184338
PRODUCTIVE PARKS LLC
$6,128.00
INV-1658
ANNUAL SOFTWARE LICENSE
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184422
ERIC DODD
$375.00
4218
YAC FOOTBALL: WIRED IN NE
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184566
KINGS REHABILITATION
CENTER, INC
$2,500.00
11046
2025-06 CONTRACTED MOWING
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184064
EWING IRRIGATION PROD INC
$2,871.26
25697525
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184064
EWING IRRIGATION PROD INC
$610.87
26029039
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184064
EWING IRRIGATION PROD INC
$140.68
26520501
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184064
EWING IRRIGATION PROD INC
$472.54
26669592
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184076
HD SUPPLY, INC.
$2,037.68
868934878
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184076
HD SUPPLY, INC.
$366.37
865771067
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184079
HOFMANS NURSERY
$1,461.38
10765
NURSEY SUPPLIES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184079
HOFMANS NURSERY
$311.02
12221
NURSEY SUPPLIES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184079
HOFMANS NURSERY
$1,686.50
12219
NURSEY SUPPLIES FOR PARKS
PAGE
67 OUT OF
116
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
7/3/2025
184079
HOFMANS NURSERY
$251.14
12220
NURSEY SUPPLIES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184079
HOFMANS NURSERY
$311.02
12223
NURSEY SUPPLIES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$717.34
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184097
KINGS CO PIPE & SUPPLY
$14.53
2029453
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184097
KINGS CO PIPE & SUPPLY
$85.52
2028565
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184097
KINGS CO PIPE & SUPPLY
$6.75
2029257
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184097
KINGS CO PIPE & SUPPLY
$9.97
2029413
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184097
KINGS CO PIPE & SUPPLY
$16.93
2029474
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184112
LOWE'S
$55.49
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184120
MORGAN & SLATES
$1.99
1834553
BPO/PARK REPAIR SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184120
MORGAN & SLATES
$41.48
1837159
BPO/PARK REPAIR SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184121
MUSCO CORPORATION
$1,822.20
439317
BULBS FOR YAC FIELD LIGHT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184198
WEST VALLEY SUPPLY INC
$695.00
420292
BPO/SUPPLIES, PART, AND M
PAGE
68 OUT OF
116
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
7/3/2025
184198
WEST VALLEY SUPPLY INC
$399.70
118996
BPO/SUPPLIES, PART, AND M
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184224
BOGIE'S PUMP SYSTEMS, INC
$1,786.72
19860
REPAIR PEERLESS /PEERLESS
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184224
BOGIE'S PUMP SYSTEMS, INC
$1,300.20
19864
PUMP JLDJ10S J10S 1HP JET
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184233
CALIF TURF EQUIPMENT &
SUPPLY INC
$1,970.04
682171
EQUIPMENT RENTAL
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184247
EWING IRRIGATION PROD INC
$5,817.00
26638581
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184264
HD SUPPLY, INC.
$1,609.79
871270351
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$460.52
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184277
KINGS CO PIPE & SUPPLY
$8.04
2029687
BPO/IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184316
NUTRIEN AG SOLUTIONS INC
$2,176.00
57498581
PESTICIDES FOR PARKS
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184398
BOGIE'S PUMP SYSTEMS, INC
$1,197.27
19869
REPLACEMENT PUMP FOR FOUN
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184441
LOWE'S
$3,577.38
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184551
HD SUPPLY, INC.
$71.32
871817458
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184571
SCHAUB RENTAL AND SALES
INC
$165.62
32650
BPO/PARKS EQUIPMENT PARTS
PAGE
69 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17220000
PARKS & COMM
SERV-PARKS
765000
CHEMICAL AND CHEMICAL
SUP
7/23/2025
184440
LINCOLN EQUIPMENT INC
$1,070.59
Q2031316
BPO CHEMICALS FOR PLUNGE
778000
UTILITIES-ELECTRICITY
7/3/2025
184183
MICHAEL KERKORIAN
$97.55
26275
SCE ALTERNATIVE RATES
778000
UTILITIES-ELECTRICITY
7/3/2025
184183
MICHAEL KERKORIAN
$25.78
26275
SCE ALTERNATIVE RATES
823645
PLANNING &
ENVIRONMENTAL
7/3/2025
184154
QUAD KNOPF, INC
$372.17
128026
PROVIDE SERVICES - PLANNI
825613
HANFORD GOES GREEN
PROJEC
7/16/2025
184359
VISALIA LANDSCAPE AND TREE
COMPANY INC.
$11,750.00
VLTC-13156
TREE REMOVAL SERVICES AT
825613
HANFORD GOES GREEN
PROJEC
7/22/2025
1745
ENTERPRISE FM TRUST
$1,503.73
FBN5375742
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
825613
HANFORD GOES GREEN
PROJEC
7/23/2025
184425
ROBERT EDWARD GRUNWALD
JR
$1,150.00
00012
ARBORIST SERVICES-GREEN L
825613
HANFORD GOES GREEN
PROJEC
7/30/2025
184533
DUDEK
$126,918.92
202505386
TREE CANOPY AND INVENTORY
DIVISION/ORG TOTAL
17220000
-
PARKS & COMM SERV-PARKS
$205,547.23
17502091
INTERMODAL
FACILITY OPER
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184116
MATSON ALARM COMPANY, INC
$49.00
6397110
BPO/ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$166.66
2787750-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$0.00
2787746-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$144.16
2794001-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184193
VESTIS GROUP, INC.
$44.81
5031583837
BPO/WWTP & BLG MAINT FLOO
PAGE
70 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502091
INTERMODAL
FACILITY OPER
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184193
VESTIS GROUP, INC.
$14.00
5031580850
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184379
VESTIS GROUP, INC.
$14.00
5031586854
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184498
A T & T
$60.05
23743463
2025-06 TRAIN STATION ALA
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184499
A T & T
$60.05
23595761
2025-05 TRAIN STATION ALA
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
172715262
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184619
VESTIS GROUP, INC.
$44.81
5031595895
BPO/WWTP & BLG MAINT FLOO
DIVISION/ORG TOTAL
17502091
-
INTERMODAL FACILITY OPER
$632.54
17502100
BUILDING
MAINTENANCE
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$19.50
5031586863
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$19.50
5031580859
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184463
VESTIS GROUP, INC.
$19.50
5031583846
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184029
A T & T
$61.61
235599170
2025-05 9391033916-CITY H
732000
COMMUNICATIONS
7/3/2025
184030
A T & T
$61.61
23595773
2025-05 - 9391033930-CIT
732000
COMMUNICATIONS
7/3/2025
184191
VERIZON WIRELESS
$367.29
6115895044
CELL PHONE LINES/iPADS/AI
732000
COMMUNICATIONS
7/30/2025
184484
A T & T
$61.61
23743475
2025-06 CITY HALL ALARM L
732000
COMMUNICATIONS
7/30/2025
184485
A T & T
$61.67
23746872
2025-06 CITY HALL ALARM L
732000
COMMUNICATIONS
7/30/2025
184488
A T & T
$60.07
23743462
2025-06 CORP YARD ALARM L
PAGE
71 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
732000
COMMUNICATIONS
7/30/2025
184489
A T & T
$60.05
23595760
2025-05 CORP YARD ALARM L
732000
COMMUNICATIONS
7/30/2025
184494
A T & T
$61.61
23743470
2025-06 VETS BUILDING ALA
732000
COMMUNICATIONS
7/30/2025
184495
A T & T
$61.61
23595768
2025-05 VETS BUILDING ALA
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$41.34
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184617
VERIZON WIRELESS
$367.22
6118407348
2025-07 ACCT 842003924 CE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184044
AMERICAN INCORPORATED
$985.02
7188332
REPAIR PACKAGE UNIT#1 VET
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184044
AMERICAN INCORPORATED
$999.00
7186738
REPAIR CORP YARD ICE MACH
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184044
AMERICAN INCORPORATED
$468.75
7188091
REPAIR CIVIC ICE MACHINE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184044
AMERICAN INCORPORATED
$316.25
7188090
REPAIR CITY HALL UNIT #19
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184095
PHILLIP J GAPEN
$373.97
10314
BPO/LOCKS AND KEY DUPLICA
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184116
MATSON ALARM COMPANY, INC
$314.25
6397110
BPO/ALARM SERVICE
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$0.00
2787750-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$244.30
2787746-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184178
TOTAL FILTRATION SERVICES,
INC
$0.00
2794001-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/3/2025
184193
VESTIS GROUP, INC.
$57.72
5031580846
BPO/WWTP & BLG MAINT FLOO
PAGE
72 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184218
AMERICAN INCORPORATED
$429.67
7185772
REPAIR AC AT 218 N DOUTY
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184218
AMERICAN INCORPORATED
$531.25
7189018
REPAIR AC IN COURTHOUSE
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184292
LIMBLE SOLUTIONS INC
$7,980.00
097007
ANNUAL SOFTWARE RENEWAL
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184379
VESTIS GROUP, INC.
$69.48
5031586853
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184379
VESTIS GROUP, INC.
$57.72
5031586850
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184379
VESTIS GROUP, INC.
$62.71
5031580849
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184443
MATSON ALARM COMPANY, INC
$340.00
6382985
FIRE ALARM TESTING
755000
OTHER CONTRACTUAL
SERVICE
7/23/2025
184462
GEIL ENTERPRISES, INC
$996.00
465488
BPO/VARIOUS ALARM MONITOR
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184511
AMERICAN INCORPORATED
$661.25
7186737
WORK ON ICE MACHINE IN CI
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$55.00
172713671
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
172714558
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
172715160
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
172715536
BPO/PEST CONTROL SVC MULT
PAGE
73 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
174858304
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
17458782
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
174859006
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
174858570
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184534
DUSTIN PEST CONTROL INC
$90.00
174860119
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184600
ROBERT S MARKS PLUMBING
INC
$2,562.79
21538
INSTALL WATER LINE FOR NE
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184600
ROBERT S MARKS PLUMBING
INC
$649.75
21578
REPAIR EXISTING CONDITION
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184600
ROBERT S MARKS PLUMBING
INC
$12,201.14
21696
EMERGENCY SEWER MAIN REPA
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$335.66
2798398-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$256.69
2798402-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$114.04
2798383-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$246.88
2798347-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$172.87
2798345-00
BPO/FILTRATION SUPPLIES A
PAGE
74 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184612
TOTAL FILTRATION SERVICES,
INC
$132.73
2798363-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184615
GEIL ENTERPRISES, INC
$256.53
462482
BPO/VARIOUS ALARM MONITOR
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184615
GEIL ENTERPRISES, INC
$816.00
465483
BPO/VARIOUS ALARM MONITOR
755000
OTHER CONTRACTUAL
SERVICE
7/30/2025
184619
VESTIS GROUP, INC.
$57.72
5031598891
BPO/WWTP & BLG MAINT FLOO
758000
RENTS AND LEASES-EQUIP
7/16/2025
184305
MILLER'S RENTALAND
$17.60
830873
BPO/EQUIPMENT RENTAL FOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$256.03
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184070
GRAINGER, INC
$34.81
9555988899
BPO/SUPPLIES FOR REPAIRIN
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184075
HD SUPPLY, INC.
$96.22
869975599
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184263
HD SUPPLY, INC.
$204.59
871237566
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184277
KINGS CO PIPE & SUPPLY
$54.34
2029466
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184277
KINGS CO PIPE & SUPPLY
$4.59
2029530
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184277
KINGS CO PIPE & SUPPLY
$135.38
2029475
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184277
KINGS CO PIPE & SUPPLY
$100.04
2029476
BPO/PIPES & SUPPLIES NEED
PAGE
75 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184389
ZORO TOOLS INC.
$626.30
INV15394931
REPLACEMENT DOOR LATCHES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$30.75
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184406
CHARGEPOINT, INC
$11,000.00
IN344328
TRIENNIAL CLOUD SERVICE R
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184406
CHARGEPOINT, INC
$3,870.00
IN280278
ANNUAL RENEWAL FOR
CHARGE
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184426
HD SUPPLY, INC.
$56.74
872092176
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184426
HD SUPPLY, INC.
$34.62
872323043
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184433
KINGS CO PIPE & SUPPLY
$127.49
2029559
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184441
LOWE'S
$158.37
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184549
HD SUPPLY, INC.
$61.53
873719249
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184549
HD SUPPLY, INC.
$29.38
874204985
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184549
HD SUPPLY, INC.
$19.41
874205008
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184549
HD SUPPLY, INC.
$10.36
874414840
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184549
HD SUPPLY, INC.
$31.12
874414949
BPO/HOME DEPOT SUPPLIES
PAGE
76 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$1,202.53
873523096
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$779.70
871476941
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184550
HD SUPPLY, INC.
$89.02
871604344
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184554
HOLT LUMBER INC
$152.96
538471
BPO/REPAIR SUPPLIES SPRTS
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184581
MORGAN & SLATES
$67.71
1839158
BPO/SUPPLIES NEEDED TO MA
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$242.01
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
17502100
-
BUILDING MAINTENANCE
$53,897.93
17502102
BLDG (CITY)
RESERVES
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184600
ROBERT S MARKS PLUMBING
INC
$4,463.57
21601
REPLACE UNREPAIRABLE WATE
DIVISION/ORG TOTAL
17502102
-
BLDG (CITY) RESERVES
$4,463.57
17502131
COURTHOUSE
SQUARE FACIL
749500
PROF AND SPEC SERVICES
7/3/2025
184116
MATSON ALARM COMPANY, INC
$53.50
6397110
BPO/ALARM SERVICE
749500
PROF AND SPEC SERVICES
7/3/2025
184165
SCHINDLER ELEVATOR CORP
$436.93
9100960334
EMEREGENCY PHONE
MONITORI
749500
PROF AND SPEC SERVICES
7/23/2025
184396
AMERICAN INCORPORATED
$562.50
7187535
REPAIR AC IN COURTHOUSE
749500
PROF AND SPEC SERVICES
7/30/2025
184492
A T & T
$31.63
23743465
2025-06 COURT HOUSE ALARM
749500
PROF AND SPEC SERVICES
7/30/2025
184493
A T & T
$31.58
23595763
2025-05 COURT HOUSE ALARM
PAGE
77 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502131
COURTHOUSE
SQUARE FACIL
749500
PROF AND SPEC SERVICES
7/30/2025
184534
DUSTIN PEST CONTROL INC
$35.00
172710694
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
7/30/2025
184534
DUSTIN PEST CONTROL INC
$20.00
174887822
BPO/PEST CONTROL SVC MULT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184070
GRAINGER, INC
$0.00
9555988899
BPO/SUPPLIES FOR REPAIRIN
778500
UTILITIES-GAS
7/10/2025
1735
SOUTHERN CALIF GAS CO
$52.51
2025-06
2025-06 GAS SERVICE
DIVISION/ORG TOTAL
17502131
-
COURTHOUSE SQUARE FACIL
$1,223.65
20100000
ENGINEERING
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$8.28
5031586856
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$24.28
5031580852
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184463
VESTIS GROUP, INC.
$8.28
5031583839
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184191
VERIZON WIRELESS
$209.88
6115895044
CELL PHONE LINES/iPADS/AI
732000
COMMUNICATIONS
7/16/2025
184365
T-MOBILE USA INC
$1,196.14
993747413 2025-05
2025-05 ACCT 993747413/PU
732000
COMMUNICATIONS
7/16/2025
184365
T-MOBILE USA INC
$816.28
993747413 2025-06
2025-06 ACCT 993747413/PU
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$248.04
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184617
VERIZON WIRELESS
$209.84
6118407348
2025-07 ACCT 842003924 CE
733800
SPECIAL-LITIGATION
EXPENS
7/23/2025
184455
PATRICK J. O'HARA
$1,500.00
4806
ESTATE OF SOTO VS HANFORD
744000
OFFICE EXPENSE MISC
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$86.15
2025-05
2025-05 AMAZON PURCHASES
744000
OFFICE EXPENSE MISC
7/23/2025
184448
OFFICE DEPOT (CONTRACT)
$98.53
35922085
2025-06 - CONSOLIDATED FO
745000
PUBLICATIONS AND DUES
7/16/2025
184240
D L T SOLUTIONS LLC
$8,074.50
5327645A
6- AUTOCAD LICENSES
PAGE
78 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20100000
ENGINEERING
745000
PUBLICATIONS AND DUES
7/30/2025
184524
COLUMN SOFTWARE PBC
$179.06
3364AF6D-0075
CFD 2025-2 PUBLIC HEARING
747000
PRINTING
7/16/2025
184387
XEROX CORP
$579.72
023827240
BPO/COPIER LEASE AND COPI
747000
PRINTING
7/16/2025
184387
XEROX CORP
$626.06
023663429
ACCT# 725498596 PO#225002
747000
PRINTING
7/23/2025
184411
DATAFLOW BUSINESS
SYSTEMS, INC
$15.83
426399
BPO/ACCT CO0000-071 OKI -
749500
PROF AND SPEC SERVICES
7/3/2025
184081
INTERWEST CONSULTING
GROUP
$5,865.00
1722106
CITY SURVEYOR SERVICES
749500
PROF AND SPEC SERVICES
7/23/2025
184435
KINGS CO RECORDER
$97.00
2508073
LICENSE SURVEY PLAT MAP
749502
TUITION
7/3/2025
184160
JAKLIN HART ROWLEY
$5,000.00
JROWLEY062525
TUITION REIMBURSEMENT
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184166
STERICYCLE, INC.
$116.04
8011054706
BPO/DOCUMENT SHREDDING
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184360
STERICYCLE, INC.
$115.55
8011352381
BPO/DOCUMENT SHREDDING
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$1,063.57
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
DIVISION/ORG TOTAL
20100000
-
ENGINEERING
$26,138.03
20110000
PW-STREET
MAINTENANCE
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$41.43
5031586857
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$41.43
5031580853
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184463
VESTIS GROUP, INC.
$41.43
5031583840
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184191
VERIZON WIRELESS
$1,261.40
6115895044
CELL PHONE LINES/iPADS/AI
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$27.56
186088533-0
PHONE SERVICE 06/23-07/22
PAGE
79 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20110000
PW-STREET
MAINTENANCE
732000
COMMUNICATIONS
7/30/2025
184617
VERIZON WIRELESS
$1,261.39
6118407348
2025-07 ACCT 842003924 CE
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184064
EWING IRRIGATION PROD INC
$453.18
19771177
BPO/IRRIGATION SUPPLIES A
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$112.46
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184084
J A MOMANEY SERVICES INC
$1,848.91
191790
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184112
LOWE'S
$403.24
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$34.36
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184441
LOWE'S
$451.26
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184538
EWING IRRIGATION PROD INC
$457.33
26936256
BPO/IRRIGATION SUPPLIES A
760000
SPECIAL DEPARTMENTAL
EXP
7/30/2025
184613
UNITED PARCEL SERVICE
$97.08
0000F7476V135
SHIPPING FEES
772000
STREET CONST & MAINT
MTRL
7/3/2025
184170
STANDARD EMULSIONS INC
$301.70
5165
BPO/EMULSION
772000
STREET CONST & MAINT
MTRL
7/30/2025
184536
ENNIS PAINT INC
$23,014.80
480851
BPO/PAINT & MATERIALS
772000
STREET CONST & MAINT
MTRL
7/30/2025
184536
ENNIS PAINT INC
$41,442.85
480857
BPO/PAINT & MATERIALS
772000
STREET CONST & MAINT
MTRL
7/30/2025
184536
ENNIS PAINT INC
$46,948.29
480921
BPO/PAINT & MATERIALS
PAGE
80 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20110000
PW-STREET
MAINTENANCE
941500
SUBROGATION EXPENSE
7/3/2025
184084
J A MOMANEY SERVICES INC
$17,049.38
191965
TRAFFIC SIGNAL @ 7TH & 10
DIVISION/ORG TOTAL
20110000
-
PW-STREET MAINTENANCE
$135,289.48
20310000
REFUSE OPERATIONS
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$117.99
5031586858
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$150.35
5031580854
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/23/2025
184463
VESTIS GROUP, INC.
$117.99
5031583841
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/3/2025
184191
VERIZON WIRELESS
$76.02
6115895044
CELL PHONE LINES/iPADS/AI
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$55.12
186088533-0
PHONE SERVICE 06/23-07/22
732000
COMMUNICATIONS
7/30/2025
184617
VERIZON WIRELESS
$76.02
6118407348
2025-07 ACCT 842003924 CE
747000
PRINTING
7/16/2025
184214
ALL VALLEY PRINTING
$598.35
2500329
GREEN DOORHANGER -
WARNIN
755000
OTHER CONTRACTUAL
SERVICE
7/16/2025
184284
KINGS WASTE & RECYCLE
AUTHORITY
$212,025.21
2025-06
2025-06 TIPPING FEES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184080
HOME DEPOT U S A INC-DEPT
32 2540194606
$236.60
2025-05
2025-05 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/16/2025
184266
HOME DEPOT U S A INC-DEPT
32 2540194606
$12.42
2025-06
2025-06 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
7/23/2025
184395
AMAZON CAPITAL SERVICE,
INC.
$479.18
1RLQ-HWYV-MJYD
2025-06 AMAZON PURCHASES
824001
COMMERCIAL/RECYCLE
DUMPST
7/3/2025
184196
WASTEQUIP MANUFACTURING
COMPANY LLC
$13,915.98
20INV000751264
BPO/ REFUSE CONTAINERS (R
DIVISION/ORG TOTAL
20310000
-
REFUSE OPERATIONS
$227,861.23
20320000
REFUSE STREET
CLEANING
749500
PROF AND SPEC SERVICES
7/16/2025
184353
S C A OF CA, LLC
$83,181.79
2025-006085
2025-06 COH STREET SWEEPI
PAGE
81 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20320000
REFUSE STREET
CLEANING
749500
PROF AND SPEC SERVICES
7/30/2025
184602
S C A OF CA, LLC
$273.13
F00382121701
COH STREET SWEEPING SERVI
DIVISION/ORG TOTAL
20320000
-
REFUSE STREET CLEANING
$83,454.92
20400000
FLEET MAINTENANCE
OPER
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$46.30
5031586859
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$46.30
5031583842
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
7/16/2025
184379
VESTIS GROUP, INC.
$50.05
5031580855
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
7/30/2025
184605
U S TELEPACIFIC CORP
$41.34
186088533-0
PHONE SERVICE 06/23-07/22
743300
FUEL AND LUBE
MAINTENANCE
7/3/2025
184101
KINGS PETROLEUM LLC
$27,812.39
424085
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
7/3/2025
184101
KINGS PETROLEUM LLC
$31,511.59
425451
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
7/16/2025
184268
J C LANSDOWNE DIST INC
$969.87
295583
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
7/16/2025
184351
ROE OIL COMPANY
$150.53
275654CT
BPO/FUEL COSTS
743400
TIRES AND TUBES
7/3/2025
184046
BADASCI TIRE CO, INC
$156.00
202194
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/3/2025
184046
BADASCI TIRE CO, INC
$2,292.91
202317
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/3/2025
184046
BADASCI TIRE CO, INC
$2,018.85
202402
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/3/2025
184046
BADASCI TIRE CO, INC
$335.50
202314
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/3/2025
184059
DELRAY TIRE & RETREADING,
INC
$503.27
750066009
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
7/3/2025
184059
DELRAY TIRE & RETREADING,
INC
$1,239.56
750066030
BPO/TIRES AND TUBES
PAGE
82 OUT OF
116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
743400
TIRES AND TUBES
7/3/2025
184059
DELRAY TIRE & RETREADING,
INC
$585.62
750066168
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
7/16/2025
184221
BADASCI TIRE CO, INC
$2,602.51
202228
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/16/2025
184221
BADASCI TIRE CO, INC
$4,312.99
202000
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/16/2025
184221
BADASCI TIRE CO, INC
$2,912.12
201938
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/16/2025
184221
BADASCI TIRE CO, INC
$266.64
202409
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/16/2025
184221
BADASCI TIRE CO, INC
$415.21
202318
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/16/2025
184243
DELRAY TIRE & RETREADING,
INC
$1,171.25
750066223
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
7/23/2025
184397
BADASCI TIRE CO, INC
$2,449.69
202601
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/30/2025
184515
BADASCI TIRE CO, INC
$1,747.27
202742
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/30/2025
184515
BADASCI TIRE CO, INC
$1,476.69
202792
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
7/30/2025
184531
DELRAY TIRE & RETREADING,
INC
$3,226.99
750066483
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
7/30/2025
184531
DELRAY TIRE & RETREADING,
INC
$260.81
750066490
BPO/TIRES AND TUBES
745000
PUBLICATIONS AND DUES
7/30/2025
184508
ALLDATA
$1,500.00
INVC05901950
ANNUAL SUBSCRIPTION RENEW
749500
PROF AND SPEC SERVICES
7/3/2025
184028
CESAR RODRIGUEZ
$590.00
001582
BPO/VEHICLE PARTS & LABOR
749500
PROF AND SPEC SERVICES
7/3/2025
184048
NWESTCO LLC
$110.00
INV546753
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/3/2025
184060
E M THARP INC INTERSTATE
BILLING #596724
$5,460.00
01EMT16157
BPO/VEHICLE PARTS AND LAB
PAGE
83 OUT OF
116
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
7/3/2025
184060
E M THARP INC INTERSTATE
BILLING #596724
$97.50
01EMT16387
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/3/2025
184072
JONATHAN A LOGAN
$95.00
16286
BPO/VEHICLE TOWING
749500
PROF AND SPEC SERVICES
7/3/2025
184078
HERWALDT AUTOMOTIVE
GROUP INC
$953.00
35970
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$375.00
71267
#358 2-WAY RADIO REPAIR
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$50.00
71265
#341 2-WAY RADIO REPAIR
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$60.00
71266
#340 2-WAY RADIO REPAIR
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$50.00
71263
#348 2-WAY RADIO REPAIR
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$50.00
71264
#146 2-WAY RADIO REPAIR
749500
PROF AND SPEC SERVICES
7/3/2025
184083
J ' S COMMUNICATIONS, INC
$50.00
71262
REFUSE OFFICE 2-WAY RADIO
749500
PROF AND SPEC SERVICES
7/3/2025
184093
KINGS CO GLASS
$65.00
I084211
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/3/2025
184105
TULARE SAG, INC
$118.27
5140307
BPO/PARTS AND LABOR
749500
PROF AND SPEC SERVICES
7/3/2025
184107
LAWRENCE TRACTOR CO
$1,254.32
734663
BPO/PARTS AND SUPPLIES
749500
PROF AND SPEC SERVICES
7/3/2025
184147
PACIFIC TOWING & TRANSPORT
$312.50
12719
TOW SERVICE FOR #340 REFU
PAGE
84 OUT OF
116
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
7/3/2025
184163
SAGER AUTOMOTIVE GROUP
$799.96
CHCS300392
#47 REAR HATCH REPAIRS
749500
PROF AND SPEC SERVICES
7/16/2025
184209
CESAR RODRIGUEZ
$360.00
001595
BPO/VEHICLE PARTS & LABOR
749500
PROF AND SPEC SERVICES
7/16/2025
184219
SANDOVAL, ADRIAN
$60.00
1474
#52 TOWING SERVICE
749500
PROF AND SPEC SERVICES
7/16/2025
184274
J V A C INC
$0.00
50261692
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
7/16/2025
184274
J V A C INC
$400.00
694155
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
7/16/2025
184318
OIL CHANGERS INC
$120.40
2025-06
2025-06 PD CAR WASH-JUNE
749500
PROF AND SPEC SERVICES
7/16/2025
184352
RUCKSTELL CALIF SALES CO
$750.00
717976
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/16/2025
184355
SAN JOAQUIN VALLEY AIR
POLLUTION
$290.00
C373543
ANNUAL PERMITS TO OPERATE
749500
PROF AND SPEC SERVICES
7/23/2025
184432
KINGS CO GLASS
$110.00
I084305
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
7/23/2025
184437
TULARE SAG, INC
$28.81
5139180
FUEL SUPPLY
749500
PROF AND SPEC SERVICES
7/23/2025
184444
CAR WASH PARTNERS LLC
$1,183.00
234205
BPO CAR WASHES
749500
PROF AND SPEC SERVICES
7/30/2025
184476
CESAR RODRIGUEZ
$360.00
001600
BPO/VEHICLE PARTS & LABOR
749500
PROF AND SPEC SERVICES
7/30/2025
184562
KINGS CO HEALTH DEPT
$1,223.00
74524
1200 UNDERGROUND STORAGE
PAGE
85 OUT OF
116
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
7/30/2025
184562
KINGS CO HEALTH DEPT
$217.00
74498
2233- RETAIL/WHOLESALE PE
749500
PROF AND SPEC SERVICES
7/30/2025
184562
KINGS CO HEALTH DEPT
$102.00
74519
COMM ABOVE GROUND
STORAGE
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184028
CESAR RODRIGUEZ
$514.80
001582
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
($1,478.98)
F00381551301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
($8.45)
F00381558401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$1,055.91
F00381612701
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$481.23
F00381517301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$2,071.10
F00381643401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$2,113.58
F00381582401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
($338.28)
F00381651801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$119.36
F00381651101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
($411.86)
F00381665101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$744.87
F00381612702
BPO/VEHICLE PARTS & LABOR
PAGE
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116
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$216.75
F00381738401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$40.45
F00381728101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
($143.77)
F00381761301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$598.07
F00381768601
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184040
CENTRAL VALLEY GMC
$959.76
F00381787801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184042
ALPHA HYDRAULICS INC
$110.08
3248
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184042
ALPHA HYDRAULICS INC
$219.14
3241
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184042
ALPHA HYDRAULICS INC
$72.31
3276
X48TC-03-03-10-10-8-24
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184043
AMAZON CAPITAL SERVICE,
INC.
$43.38
2025-05
2025-05 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184046
BADASCI TIRE CO, INC
$1,008.85
202194
BPO/TIRES, TUBES, PARTS A
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184060
E M THARP INC INTERSTATE
BILLING #596724
$2,205.27
01EMT16157
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184060
E M THARP INC INTERSTATE
BILLING #596724
$57.31
01EMT16387
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
7/3/2025
184060
E M THARP INC INTERSTATE
BILLING #596724
$194.87
01P145854
BPO/VEHICLE PARTS AND LAB
PAGE
87 OUT OF
116