DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$2.62
494803
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$22.65
494629
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$433.43
494967
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$128.19
495004
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$17.84
495006
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$460.06
495326
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$119.62
495358
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
$229.39
495494
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185879
CENCAL AUTO & TRUCK PARTS
INC
($200.54)
495440
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
($46.54)
3632-407889
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$142.55
3632-407861
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$11.24
3632-408032
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$72.35
3632-408115
BPO/PARTS AND SUPPLIES
PAGE
76 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$28.95
3632-408121
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$164.97
3632-409381
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
($82.49)
3632-409405
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185880
O'REILLY AUTOMOTIVE STORES
INC
$238.23
3632-409687
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$303.48
062-765585
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$175.51
298-229508
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$240.14
062-764448
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
($303.48)
298-106777
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$20.22
062-749082
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$84.44
298-229216
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$41.77
062-769405
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$16.02
298-229637
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$10.11
064-371165
BPO/PARTS & SUPPLIES
PAGE
77 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$212.03
298-229677
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$241.92
298-229678
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$201.47
298-229708
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$50.62
298-229985
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$50.62
064-377659
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$229.85
298-230034
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
($50.62)
298-106886
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$23.62
298-230011
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$50.62
298-230013
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$50.62
064-378482
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$69.41
298-230056
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$13.79
064-378957
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$163.59
298-229829
BPO/PARTS & SUPPLIES
PAGE
78 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$12.91
298-229936
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$278.85
064-376947
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$22.87
064-376840
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$241.92
298-229966
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$212.03
298-229967
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185900
PARTS AUTHORITY METRO LLC
$90.26
298-229930
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185914
QUINN COMPANY
$3,135.75
WON50034567
FY26 PM LEVEL 2 & PM LEVE
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185914
QUINN COMPANY
$3,306.31
WON50034563
FY26 PM LEVEL 2 & PM LEVE
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185918
RAY GASKIN SERVICE
$245.73
58384
REFUSE PARTS FOR STOCK
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185926
RUCKSTELL CALIF SALES CO
$15.26
718891
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185926
RUCKSTELL CALIF SALES CO
$4,319.00
718921
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185928
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
14572
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185928
SAWTELLE & ROSPRIM
MACHINE SHOP
$4.56
14568
BPO PARTS/LABOR
PAGE
79 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185928
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
14568
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185928
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
14571
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185928
SAWTELLE & ROSPRIM
MACHINE SHOP
$725.31
14571
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185929
SEQUOIA EQUIP CO INC
$3,801.14
001-128479
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185933
SMITH AUTO PARTS, INC
$335.10
248558
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$764.16
F00383323801
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$8.97
F00383358401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$27.02
F00383376201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
($169.14)
F00383383401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$373.59
F00383379101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$111.08
F00383405501
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$196.91
F00383449501
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$71.66
F00383521601
BPO/VEHICLE PARTS & LABOR
PAGE
80 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$138.73
F00383551101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$115.12
F00383471301
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$1,501.32
F00383517701
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186008
CENTRAL VALLEY GMC
$681.37
F00383570601
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186014
ALPHA HYDRAULICS INC
$118.14
3547
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186014
ALPHA HYDRAULICS INC
$1,161.42
3558
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186058
E M THARP INC INTERSTATE
BILLING #596724
$118.84
01P155710
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186073
FORKLIFTS GROUP WEST, INC.
$91.57
30071827
FLEET SHOP DOOR REPAIRS
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186073
FORKLIFTS GROUP WEST, INC.
$155.45
30071776
FLEET SHOP ROLL UP DOORS
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186076
GRAINGER, INC
$25.44
9664103513
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186076
GRAINGER, INC
$25.51
9670395509
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186078
HANFORD EQUIPMENT CO, INC
$34.86
27166
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186094
JACK B MARTIN
$504.32
31162
BPO/ PARTS & LABOR
PAGE
81 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186101
J V A C INC
$52.28
50267769
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186114
LAWRENCE TRACTOR CO
$22.54
767769
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186114
LAWRENCE TRACTOR CO
$291.79
768842
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186121
LITTLE CORPORATION
$54.13
67956
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186142
MORGAN & SLATES
$15.39
1847120
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$30.50
495551
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$19.31
496039
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$422.00
495676
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$539.67
495858
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$5.74
495942
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$9.66
496028
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$11.67
496151
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$93.10
496250
BPO / PARTS & SUPPLIES
PAGE
82 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$54.95
496214
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$13.55
496252
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
($1.95)
496220
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$152.41
496236
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$53.32
496323
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$317.16
496326
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$27.26
496643
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$35.04
496646
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$36.50
496640
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$20.43
496653
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
($13.55)
497077
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
($6.81)
497278
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$12.32
497186
BPO / PARTS & SUPPLIES
PAGE
83 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186143
CENCAL AUTO & TRUCK PARTS
INC
$327.80
497216
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$6.95
3632-411029
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$265.57
3632-411657
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$29.22
3632-411888
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$8.18
3632-411889
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$37.56
3632-413351
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
$77.32
3632-414549
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186148
O'REILLY AUTOMOTIVE STORES
INC
($77.32)
3632-414565
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$233.11
062-788836
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$68.46
103-004537
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$16.02
064-380296
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$145.07
298-230113
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$236.67
298-230171
BPO/PARTS & SUPPLIES
PAGE
84 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$65.13
064-381268
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$32.00
103-004928
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$132.74
298-230378
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$595.45
064-386079
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$203.83
064-385895
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$221.85
298-230966
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$275.73
064-395597
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$23.82
298-230973
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$11.81
298-230996
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$19.94
298-230997
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
($278.85)
298-107014
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$154.10
064-390820
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$60.51
062-811744
BPO/PARTS & SUPPLIES
PAGE
85 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$636.09
298-230646
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$289.72
064-396816
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$172.42
064-389380
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$104.11
298-230585
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$34.70
064-389748
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186199
PARTS AUTHORITY METRO LLC
$107.63
064-388359
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186216
RENEWELL FLEET SERVICE LLC
$332.80
8133
BPO / PARTS
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186222
RUCKSTELL CALIF SALES CO
$9,155.15
718937
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186222
RUCKSTELL CALIF SALES CO
$332.61
718923
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186222
RUCKSTELL CALIF SALES CO
$1,751.01
718922
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186223
SAGER AUTOMOTIVE GROUP
$31.14
102895
BPO / PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186223
SAGER AUTOMOTIVE GROUP
$162.66
102912
BPO / PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186223
SAGER AUTOMOTIVE GROUP
$133.28
102901
BPO / PARTS & LABOR
PAGE
86 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186223
SAGER AUTOMOTIVE GROUP
($133.28)
CM102901
BPO / PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186241
TURF STAR INC
$384.80
INV118528
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186241
TURF STAR INC
$1,090.45
INV119838
BPO/PARTS AND SUPPLIES
777000
TRAINING/TRAVEL/MEETIN
G
10/22/2025
186018
AVILA, EMMANUEL
$251.00
TRV 2025 10/13-16
TRV LONGBEACH 2025 10/13-
777000
TRAINING/TRAVEL/MEETIN
G
10/22/2025
186116
GABRIEL BARAJAS LEPEZ
$251.00
TRV 2025 10/13-16
TRV LONGBEACH 2025 10/13-
777000
TRAINING/TRAVEL/MEETIN
G
10/22/2025
186131
KHALIFER MATTHEWS
$251.00
TRV 2025 10/13-16
TRV LONGBEACH 2025 10/13-
778500
UTILITIES-GAS
10/3/2025
1895
SOUTHERN CALIF GAS CO
$223.19
2025-09
2025-09 GAS SERVICE
826030
FEUL DISPENSING CARD
READ
10/22/2025
186019
KC PARTNERS CORP
$57,870.55
PINV-0215
FLEET DEPARTMENT - FUEL C
826031
FLEET SHOP EQUIPMENT
10/9/2025
185948
ULINE, INC
$1,087.38
198525270
BROOMS, SWEEPER, PALLET J
941500
SUBROGATION EXPENSE
10/9/2025
185788
MARCO A RODRIGUEZ
$1,500.00
2414
#57 ACCIDENT H2503853 REP
941500
SUBROGATION EXPENSE
10/22/2025
186071
FIRST CHOICE AUTO BODY
$568.35
2404
#309 ACCIDENT VA2606 REPA
941500
SUBROGATION EXPENSE
10/22/2025
186071
FIRST CHOICE AUTO BODY
$1,359.19
2405
#34 ACCIDENT H2503394 REP
941500
SUBROGATION EXPENSE
10/22/2025
186094
JACK B MARTIN
$872.58
31092
#117 ACCIDENT 25-21264 DO
DIVISION/ORG TOTAL
20400000
-
FLEET MAINTENANCE OPER
$262,051.41
PAGE
87 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20610000
STORM DRAINAGE
OPERATIONS
730000
UNIFORM EXPENSE
10/9/2025
185956
VESTIS GROUP, INC.
$30.34
5031627301
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$30.34
5031633248
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$30.34
5031636208
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
10/9/2025
185954
VERIZON WIRELESS
$4.86
6123392238
2025-09 ACCT 842003924
732000
COMMUNICATIONS
10/22/2025
186248
VERIZON WIRELESS
$6.06
6125877177
ACCT 842003924 CELL PHONE
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185837
HOME DEPOT U S A INC-DEPT
32 2540194606
$124.15
2025-08
2025- CONSOLIDATED FOR ST
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185845
PHILLIP J GAPEN
$117.36
10660
BPO/MASTER PADLOCK KEYS
DIVISION/ORG TOTAL
20610000
-
STORM DRAINAGE OPERATIONS
$343.45
20620000
STORM DRAINAGE
CAPITAL
822621
TREE TRIM/REMOVAL
PROGRAM
10/22/2025
186098
JOE JR'S TREE SERVICE INC
$1,200.00
2547
WATER DPT- TREE CLEARANCE
822621
TREE TRIM/REMOVAL
PROGRAM
10/22/2025
186098
JOE JR'S TREE SERVICE INC
$1,200.00
2548
WATER DPT- CUT BACK TREE
DIVISION/ORG TOTAL
20620000
-
STORM DRAINAGE CAPITAL
$2,400.00
20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
10/22/2025
186068
MICHAEL BARRERA
$225.00
880
FY26 SAFETY SHOES/EUGENE
730000
UNIFORM EXPENSE
10/22/2025
186068
MICHAEL BARRERA
$225.00
1048
FY26 SAFETY SHOES/ISAAC S
730000
UNIFORM EXPENSE
10/22/2025
186109
JASON ALLEN BRANDON DBA
$220.80
41505
SAFETY SHOES - JOSEPH KAB
730000
UNIFORM EXPENSE
10/22/2025
186109
JASON ALLEN BRANDON DBA
$225.00
41544
FY26 SAFETY SHOES - FRANK
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$57.42
5031627307
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$57.42
5031633254
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$57.42
5031636214
BPO/ACCT 2322940000 UNIFO
PAGE
88 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
732000
COMMUNICATIONS
10/9/2025
185941
T-MOBILE USA INC
$27.27
209600409 08/25
ACCT. #209600409 - WASTE
732000
COMMUNICATIONS
10/9/2025
185941
T-MOBILE USA INC
$35.23
209600409 09/25
2025-09 ACCT. #209600409
732000
COMMUNICATIONS
10/9/2025
185954
VERIZON WIRELESS
$52.49
6123392238
2025-09 ACCT 842003924
732000
COMMUNICATIONS
10/22/2025
186233
U S TELEPACIFIC CORP
$137.80
187335803-0
PHONE SERVICE 09/23-10/22
732000
COMMUNICATIONS
10/22/2025
186248
VERIZON WIRELESS
$52.50
6125877177
ACCT 842003924 CELL PHONE
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185801
CAL WEST RAIN, INC
$4,999.29
0232658-IN
BPO/REPAIR & PARTS
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185829
GRAINGER, INC
$40.94
9655190446
BPO/EQUIPMENT
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185833
HD SUPPLY, INC.
$502.52
894216753
BPO/TOOLS AND TESTING EQU
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185960
W M LYLES CO
$2,868.60
52.8706.01
EMERGENCY REPAIR ON SCREW
747000
PRINTING
10/22/2025
186242
UBEO WEST, LLC
$140.35
41914815
2025-09 COPIER LEASE & MA
747000
PRINTING
10/22/2025
186242
UBEO WEST, LLC
$124.82
5026096
COPIER LEASE & MAINTENANC
749500
PROF AND SPEC SERVICES
10/9/2025
185812
DUSTIN PEST CONTROL INC
$70.00
222298479
2025-09 PEST CONTROL SVC
749500
PROF AND SPEC SERVICES
10/9/2025
185920
RESOURCE COMPLIANCE INC
$750.00
INV5222
PROCESS SAFETY CONSULTANT
749500
PROF AND SPEC SERVICES
10/22/2025
186031
CALIF STATE WATER RESOURCE
CTL BRD
$274.00
F.RIOS 44560
RENEWAL
RENEWAL APPLICATION- FRAN
749500
PROF AND SPEC SERVICES
10/22/2025
186066
FRUIT GROWERS LABORATORY,
INC
$5,465.00
2025-09
2025-09 PROFESSIONAL SERV
PAGE
89 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
749500
PROF AND SPEC SERVICES
10/22/2025
186122
LOU'S GLOVES INC
$742.00
060305
BPO/LAB SUPPLIES
749500
PROF AND SPEC SERVICES
10/22/2025
186225
SAN JOAQUIN VALLEY AIR
POLLUTION
$2,308.00
C375917
25/26 ANNUAL PERMITS TO O
749500
PROF AND SPEC SERVICES
10/22/2025
186245
GEIL ENTERPRISES, INC
$465.00
469044
BURGLAR ALARM MONITORING-
749500
PROF AND SPEC SERVICES
10/22/2025
186249
VESTIS GROUP, INC.
$83.53
5031630262
BPO/WWTP & BLG MAINT FLOO
749500
PROF AND SPEC SERVICES
10/22/2025
186249
VESTIS GROUP, INC.
$83.53
5031636200
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
10/9/2025
185951
UNWIRED BROADBAND INC
$69.99
INV02487212
2025-10 INTERNET SERVICE
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185837
HOME DEPOT U S A INC-DEPT
32 2540194606
$167.17
2025-08
2025- CONSOLIDATED FOR ST
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186084
HOME DEPOT U S A INC-DEPT
32 2540194606
$43.26
2025-09
2025-09 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186099
JORGENSEN CO INC
$120.00
6212114
BPO/PARTS & SUPPLIES
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185942
THATCHER CO OF CALIF INC
$23,075.96
2025250105155
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185942
THATCHER CO OF CALIF INC
($6,000.00)
2025250901051
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186065
EVANTEC LAB SUPPLY
$926.83
202501103
BPO/CHEMICAL EQ & CHEMICA
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186088
J C LANSDOWNE DIST INC
$4,600.50
306963
BPO/CHEMICALS
PAGE
90 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186088
J C LANSDOWNE DIST INC
$731.66
306540
BPO/CHEMICALS
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186088
J C LANSDOWNE DIST INC
$731.66
307371
BPO/CHEMICALS
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186236
THATCHER CO OF CALIF INC
$22,753.56
2025250105426
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186236
THATCHER CO OF CALIF INC
($6,000.00)
2025250901114
BPO/CHEMICALS/CHEM SUPP
777000
TRAINING/TRAVEL/MEETIN
G
10/9/2025
185893
ONE TIME VENDOR
$409.97
JWILSON20250326
WWTP REIMBURSEMENT WWTP
O
778500
UTILITIES-GAS
10/3/2025
1895
SOUTHERN CALIF GAS CO
$14.79
2025-09
2025-09 GAS SERVICE
795500
TAXES
10/9/2025
185847
KINGS CO TAX COLLECTOR
$687.10
87554
FEE#028-240-020-000 SUPP.
795500
TAXES
10/9/2025
185847
KINGS CO TAX COLLECTOR
$687.10
87555
FY26 FEE #028-240-008-000
DIVISION/ORG TOTAL
20710000
-
WASTEWATER OPERATIONS
$63,310.48
20720000
SANITARY SEWER
COLLECTION
730000
UNIFORM EXPENSE
10/9/2025
185956
VESTIS GROUP, INC.
$23.61
5031627306
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$23.61
5031633253
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$23.61
22600108
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
10/9/2025
185954
VERIZON WIRELESS
$205.89
6123392238
2025-09 ACCT 842003924
732000
COMMUNICATIONS
10/22/2025
186248
VERIZON WIRELESS
$166.53
6125877177
ACCT 842003924 CELL PHONE
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185786
AMAZON CAPITAL SERVICE,
INC.
$86.17
1MVA-F1MC-K4JJ
2025-09 AMAZON PURCHASES
749500
PROF AND SPEC SERVICES
10/9/2025
185959
VIDEO INSPECTION
SPECIALISTS, INC
$1,450.00
9853
BPO/VIDEO INSPECTION
PAGE
91 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20720000
SANITARY SEWER
COLLECTION
778000
UTILITIES-ELECTRICITY
10/6/2025
1894
P G & E
$401.81
6359810294-10/25
2025-09 SWR LFT STA#1/105
778000
UTILITIES-ELECTRICITY
10/9/2025
1893
P G & E
$579.74
5401477022-10/25
2025-10 LIFT STATION/NW C
DIVISION/ORG TOTAL
20720000
-
SANITARY SEWER COLLECTION
$2,960.97
20730000
WASTEWATER
CAPITAL & RESV
825621
WW ENERGY PROJECT
10/22/2025
186038
CAROLLO ENGINEERS, INC
$31,580.50
FB72743
WWTF UPGRADE PROJECT-
OWNE
DIVISION/ORG TOTAL
20730000
-
WASTEWATER CAPITAL & RESV
$31,580.50
20810000
WATER OPERATIONS
730000
UNIFORM EXPENSE
10/9/2025
185956
VESTIS GROUP, INC.
$92.13
5031627302
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$156.97
5031633249
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
10/22/2025
186249
VESTIS GROUP, INC.
$137.51
5031636209
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
10/9/2025
185954
VERIZON WIRELESS
$144.46
6123392238
2025-09 ACCT 842003924
732000
COMMUNICATIONS
10/22/2025
186233
U S TELEPACIFIC CORP
$82.24
187335803-0
PHONE SERVICE 09/23-10/22
732000
COMMUNICATIONS
10/22/2025
186248
VERIZON WIRELESS
$144.83
6125877177
ACCT 842003924 CELL PHONE
733800
SPECIAL-LITIGATION
EXPENS
10/9/2025
185901
PATRICK J. O'HARA
$750.00
4898
CELIS V CITY OF HANFORD -
741200
EQUIPMENT
MAINTENANCE
10/9/2025
185875
MILLER'S RENTALAND
$66.00
832644
BPO/EQUIP MTCE RENTAL
741200
EQUIPMENT
MAINTENANCE
10/22/2025
186007
PAUL M SANTIAGO
$411.78
2510-500126
BPO/ PURCHASE PLUMBING SU
741200
EQUIPMENT
MAINTENANCE
10/22/2025
186016
AMERICAN INCORPORATED
$3,411.97
5337271
WELL SITE 43 REPLACE COMP
741200
EQUIPMENT
MAINTENANCE
10/22/2025
186016
AMERICAN INCORPORATED
($3,411.97)
5337271C
CREDIT INV#5337271 - COMP
741200
EQUIPMENT
MAINTENANCE
10/22/2025
186244
VALLEY PUMP & DAIRY
SYSTEMS INC
$21,291.07
15927
WELL 48 EMERGENCY MOTOR R
PAGE
92 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
744000
OFFICE EXPENSE MISC
10/9/2025
185965
M R C SMART TECHNOLOGY
SOLUTIONS
$64.91
IN4779674
BASE CHARGE 04/24-05/23/2
744000
OFFICE EXPENSE MISC
10/9/2025
185965
M R C SMART TECHNOLOGY
SOLUTIONS
$64.91
IN4831093
BASE CHARGE 05/24-06/23/2
744000
OFFICE EXPENSE MISC
10/9/2025
185965
M R C SMART TECHNOLOGY
SOLUTIONS
$64.91
IN4881153
BASE CHARGE 06/24-07/23/2
744000
OFFICE EXPENSE MISC
10/9/2025
185965
M R C SMART TECHNOLOGY
SOLUTIONS
$64.91
IN4930705
BASE CHARGE 07/24-08/23/2
744000
OFFICE EXPENSE MISC
10/9/2025
185965
M R C SMART TECHNOLOGY
SOLUTIONS
$64.91
IN4977588
BASE CHARGE 08/24-09/23/2
745000
PUBLICATIONS AND DUES
10/9/2025
185799
CALIF STATE WATER RESOURCE
CTL BRD
$160.00
B.WILLIAMSFY26
BPO/WTR TREATMNT-LICENSE
745000
PUBLICATIONS AND DUES
10/9/2025
185800
CALIF STATE WATER RESOURCE
CTL BRD
$55.00
R.HICKSFY26
WTR TREATMNT-GRADE T1 CER
745000
PUBLICATIONS AND DUES
10/22/2025
186032
CALIF STATE WATER RESOURCE
CTL BRD
$240.00
B.WILLIAMS2025
BPO/WTR TREATMNT-LICENSE
749500
PROF AND SPEC SERVICES
10/9/2025
185790
B S K & ASSOCIATES INC
$127.60
AI25285
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/9/2025
185790
B S K & ASSOCIATES INC
$110.80
AI24830
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/9/2025
185790
B S K & ASSOCIATES INC
$463.60
AI24838
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/9/2025
185790
B S K & ASSOCIATES INC
$94.00
AI25515
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/9/2025
185843
KINGS CO COMMUNITY
DEVELOPMENT
$51.99
1077
2024 ANNUAL REPORT FOR TU
749500
PROF AND SPEC SERVICES
10/9/2025
185843
KINGS CO COMMUNITY
DEVELOPMENT
$2,966.84
1078
TLSB SUSTAINABLE YIELD ST
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$110.80
AI25486
BPO/WATER SAMPLING
PAGE
93 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$463.60
AI25487
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$127.60
AI25907
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$84.40
AI26135
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$125.78
AI26477
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$67.89
AI26475
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$67.89
AI26479
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$158.80
AI26310
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$456.40
AI26134
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$109.20
AI26137
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$109.20
AI26431
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$456.40
AI26790
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$109.20
AI26787
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$85.00
AI27270
BPO/WATER SAMPLING
PAGE
94 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
10/22/2025
186020
B S K & ASSOCIATES INC
$34.80
AI27121
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
10/22/2025
186102
KINGS CO COMMUNITY
DEVELOPMENT
$3,097.33
1079
SGMA ENGINEERING SUPPORT
758000
RENTS AND LEASES-EQUIP
10/9/2025
185858
LINDE GAS & EQUIPMENT INC
$1,020.55
52238207
BPO/CO2 TANK RENTAL
758000
RENTS AND LEASES-EQUIP
10/22/2025
186119
LINDE GAS & EQUIPMENT INC
$754.49
52564491
BPO/CO2 TANK RENTAL
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185837
HOME DEPOT U S A INC-DEPT
32 2540194606
$73.07
2025-08
2025- CONSOLIDATED FOR ST
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185962
WEST VALLEY SUPPLY INC
$78.42
119867
BPO/PIPE CUTTING CO2
760000
SPECIAL DEPARTMENTAL
EXP
10/9/2025
185962
WEST VALLEY SUPPLY INC
$595.24
119993
BPO/PIPE CUTTING CO2
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186084
HOME DEPOT U S A INC-DEPT
32 2540194606
$369.05
2025-09
2025-09 - CONSOLIDATED FO
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186123
LOWE'S
$130.03
2025-08
2025-08SUPPLIES - CONSOLI
760000
SPECIAL DEPARTMENTAL
EXP
10/22/2025
186123
LOWE'S
$235.41
2025-09
2025-09 - CONSOLIDATED FO
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,161.49
53355071
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,230.13
53355072
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$309.74
53355070
BPO/CHLORINE
PAGE
95 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,432.50
53355069
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$851.77
53355068
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$967.91
53348580
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$414.38
53348578
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$2,497.21
53348577
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,113.59
53345033
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$483.95
53345032
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$774.32
53345030
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$425.88
53365103
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$387.17
53365102
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,027.92
53365104
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$1,258.29
53367682
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$376.71
53367681
BPO/CHLORINE
PAGE
96 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$533.35
53367683
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/9/2025
185949
UNIVAR SOLUTIONS USA INC
$2,458.49
53367680
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$193.58
53394228
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$925.14
53394229
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,045.34
53394227
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,161.49
53394226
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,569.17
53394224
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$813.04
53394225
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$2,710.15
53384309
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,161.49
53384308
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$522.67
53381244
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$856.60
53381245
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$387.17
53381243
BPO/CHLORINE
PAGE
97 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$967.91
53377106
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,456.16
53377104
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,548.66
53377105
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,161.49
53377103
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$2,129.40
53400847
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,161.49
53400848
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$489.72
53400849
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,230.13
53407369
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$1,277.64
53407371
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$967.91
53407372
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$580.75
53407373
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$425.88
53411281
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$425.88
53411279
BPO/CHLORINE
PAGE
98 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
10/22/2025
186243
UNIVAR SOLUTIONS USA INC
$856.60
53411278
BPO/CHLORINE
777000
TRAINING/TRAVEL/MEETIN
G
10/9/2025
185884
ONE TIME VENDOR
$45.00
20250710
SWRCB-WATER DISTRIBUTION
799000
MATERIALS/SUPP'S/INVEN
TRY
10/2/2025
1919
BADGER METER INC
$1,856.53
1758915
BPO/WATER METERS FOR NEW
799000
MATERIALS/SUPP'S/INVEN
TRY
10/2/2025
1921
BADGER METER INC
$71,445.00
1758362
BPO/WATER METERS FOR NEW
799000
MATERIALS/SUPP'S/INVEN
TRY
10/9/2025
185899
PACE SUPPLY CORP
$370.22
1910775896
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
10/9/2025
185899
PACE SUPPLY CORP
$2,832.12
1910831923
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
10/9/2025
185899
PACE SUPPLY CORP
$56.25
1910633128-1
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
10/22/2025
186197
PACE SUPPLY CORP
$19.10
1910831923-1
BPO/PARTS AND SUPPLIES
DIVISION/ORG TOTAL
20810000
-
WATER OPERATIONS
$157,146.40
21040000
ACCUM CAPITAL
OUTLAY
820634
CITY HALL SECURITY
PROJEC
10/9/2025
185821
FRANEY FLOOR COVERING INC
$13,756.00
25-0266
CARPET FOR CITY HALL HALL
DIVISION/ORG TOTAL
21040000
-
ACCUM CAPITAL OUTLAY
$13,756.00
21810000
TRANSPORTN
FACLTY IMP FEE
820644
TRAF SIGNAL/12TH AV TO
HU
10/9/2025
185838
J A MOMANEY SERVICES INC
$11,885.85
195112
TEMPER RAZOR LED IISNS WI
825617
TRAFFIC IMPACT STUDY
10/22/2025
186124
LSA ASSOCIATES INC
$810.00
201469
TRAFFIC IMPACT STUDY
DIVISION/ORG TOTAL
21810000
-
TRANSPORTN FACLTY IMP FEE
$12,695.85
26650000
GAS TAX - 2103
823644
GRADE SEP
FEASBLTY/GRGVL
10/22/2025
186234
T R C ENGINEERS, INC
$2,972.66
48462
TRC GRANGEVILLE BLVD GRAD
PAGE
99 OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
26650000
GAS TAX - 2103
823644
GRADE SEP
FEASBLTY/GRGVL
10/22/2025
186234
T R C ENGINEERS, INC
$1,860.00
48535
2025-09 GRANGEVILLE BLVD
DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$4,832.66
26670000
T D A -
TRANSPORTATION
826013
VIDEO DETECTION
DEVICES (
10/22/2025
186059
ECONOLITE PRODUCTS INC
$721,465.00
INV234317
(30) VIDEO SYSTEMS (30) C
826013
VIDEO DETECTION
DEVICES (
10/22/2025
186059
ECONOLITE PRODUCTS INC
$68,163.19
INV234615
(30) VIDEO SYSTEMS (30) C
826015
ZINC BLUE BACKUPS (50)
10/22/2025
186059
ECONOLITE PRODUCTS INC
$0.00
INV234317
(30) VIDEO SYSTEMS (30) C
826015
ZINC BLUE BACKUPS (50)
10/22/2025
186059
ECONOLITE PRODUCTS INC
$0.00
INV234615
(30) VIDEO SYSTEMS (30) C
826016
COBALT CONTROLLERS
(31)
10/22/2025
186059
ECONOLITE PRODUCTS INC
$0.00
INV234317
(30) VIDEO SYSTEMS (30) C
826016
COBALT CONTROLLERS
(31)
10/22/2025
186059
ECONOLITE PRODUCTS INC
$0.00
INV234615
(30) VIDEO SYSTEMS (30) C
DIVISION/ORG TOTAL
26670000
-
T D A - TRANSPORTATION
$789,628.19
29100000
WATER CAPITAL &
RESERVE
823637
NEW WATER SUPPLY WELL
10/9/2025
185911
PROVOST & PRITCHARD
CONSULTING GRP
$1,441.34
122223
Site Facility Design: Wel
823637
NEW WATER SUPPLY WELL
10/22/2025
186206
PROVOST & PRITCHARD
CONSULTING GRP
$2,853.70
124160
Site Facility Design: Wel
824003
FIRE HYDRANTS
10/22/2025
186112
L N CURTIS & SONS
$262.48
INV993290
wrenches for the fire hyd
824003
FIRE HYDRANTS
10/22/2025
186231
DAVID D SUMAYA
$4,113.71
14 Fire Hydrant Caps
825600
BADGER METER
REPLACEMENT
10/2/2025
1912
BADGER METER INC
$75,170.85
1758363
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
10/2/2025
1913
BADGER METER INC
$11,498.00
1758049
COH METER REPLACEMENT PRO
PAGE
100
OUT OF
101
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
29100000
WATER CAPITAL &
RESERVE
825600
BADGER METER
REPLACEMENT
10/2/2025
1914
BADGER METER INC
$34,168.58
1756584
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
10/2/2025
1915
BADGER METER INC
$41,002.27
1756585
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
10/2/2025
1916
BADGER METER INC
$328,518.73
1758364
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
10/2/2025
1917
BADGER METER INC
$164,935.50
1757783
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
10/2/2025
1918
BADGER METER INC
$53,445.62
1759876
COH METER REPLACEMENT PRO
DIVISION/ORG TOTAL
29100000
-
WATER CAPITAL & RESERVE
$717,410.78
39400600
BOFA SOLAR LEASE
PUR AGT
793000
PRINCIPAL PAYMENT
10/20/2025
1898
BANC OF AMERICA LEASING
$395,924.91
R40629
PRIN/INT NBLC#7587322 201
796000
INTEREST EXPENSE
10/20/2025
1898
BANC OF AMERICA LEASING
$65,244.56
R40629
PRIN/INT NBLC#7587322 201
DIVISION/ORG TOTAL
39400600
-
BOFA SOLAR LEASE PUR AGT
$461,169.47
TOTAL AMOUNTS FOR CHECKS:
$4,248,245.25
PAGE
101
OUT OF
101
Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
9/16/2025 Wastewater Treatment Facility Utilities and
Engineering
Frank
Senteno
12/2/2025
10/30/2025 City Council Reorganization Interim City
Manager
Chris Tavarez 12/2/2025
11/4/2025 Amicus Brief in support of King County
Farm Bureau
City Council Chris Tavarez 12/2/2025
11/4/2025 Artificial Intelligence Policy Discussion City Council Chris Tavarez TBD