DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $46.30 5031639223 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $46.30 5031642199 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $46.30 5031645180 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $46.30 5031630269 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $46.30 5031627300 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $184.22 483520 DEPARTMENT UNIFORM PATCHE
730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $40.91 483493 COH LOGO UNIFORM PATCHES 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $19.90 27594642 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $33.17 27580032 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $9.45 27563693 UNIFORM BLUE JACKETS 732000
COMMUNICATIONS
11/5/2025 186439 U S TELEPACIFIC CORP $41.40 187764676-0 PHONE SERVICE 10/23-11/22 741100
RADIO MAINTENANCE
11/5/2025 186295 AMAZON CAPITAL SERVICE,
INC.
$372.32 1V61-374K-T9L3 2025-10 AMAZON PURCHASES
743300
FUEL AND LUBE
MAINTENANCE
11/5/2025 186365 KINGS PETROLEUM LLC $27,558.13 455640 BPO/FUEL SERVICES 743300
FUEL AND LUBE
MAINTENANCE
11/14/2025 186579 ROE OIL COMPANY $93.25 280021CT BPO/FUEL COSTS 743300
FUEL AND LUBE
MAINTENANCE
11/19/2025 186717 SILVAS OIL CO INC $28,377.13 857784 BPO/FUEL SERVICES 743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $766.94 204778 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $2,620.91 204794 BPO/TIRES, TUBES, PARTS A PAGE 52 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $3,240.34 204620 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $2,056.99 204646 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $406.57 204894 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/5/2025 186299 BADASCI TIRE CO, INC $1,802.79 204841 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/5/2025 186321 DELRAY TIRE & RETREADING,
INC
$285.36 750066238 BPO/TIRES AND TUBES
743400
TIRES AND TUBES
11/5/2025 186321 DELRAY TIRE & RETREADING,
INC
$860.78 750067757 BPO/TIRES AND TUBES
743400
TIRES AND TUBES
11/14/2025 186510 BADASCI TIRE CO, INC $1,164.85 205006 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/14/2025 186510 BADASCI TIRE CO, INC $1,456.06 205081 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/14/2025 186510 BADASCI TIRE CO, INC $340.00 205084 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/14/2025 186540 DELRAY TIRE & RETREADING,
INC
$135.94 750067814 BPO/TIRES AND TUBES
743400
TIRES AND TUBES
11/19/2025 186604 BADASCI TIRE CO, INC $2,657.92 204983 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/19/2025 186604 BADASCI TIRE CO, INC $631.42 205201 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/19/2025 186604 BADASCI TIRE CO, INC $310.94 205260 BPO/TIRES, TUBES, PARTS A 743400
TIRES AND TUBES
11/19/2025 186628 DELRAY TIRE & RETREADING,
INC
$283.46 750067958 BPO/TIRES AND TUBES
749500
PROF AND SPEC SERVICES
11/5/2025 186272 A & E INDUSTRIAL CLEANING
EQUIPMENT CORP
$743.75 55736 BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
11/5/2025 186356 J V A C INC $1,880.00 696582 BPO/VEHICLE PARTS AND SUP 749500
PROF AND SPEC SERVICES
11/5/2025 186400 OIL CHANGERS INC $101.96 2025-09 2025-09 CAR WASH-SEPTEMBE PAGE 53 OUT OF 78
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
11/5/2025 186421 QUINN COMPANY $4,147.73 WON50034754 FY26 PM LEVEL 2 & PM LEVE 749500
PROF AND SPEC SERVICES
11/5/2025 186421 QUINN COMPANY $863.00 WON50034568 FY26 PM LEVEL 2 & PM LEVE 749500
PROF AND SPEC SERVICES
11/5/2025 186421 QUINN COMPANY $630.00 WON50034572 FY26 PM LEVEL 2 & PM LEVE 749500
PROF AND SPEC SERVICES
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $0.00 102972 BPO / PARTS & LABOR 749500
PROF AND SPEC SERVICES
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $0.00 CHCS301159 BPO / PARTS & LABOR 749500
PROF AND SPEC SERVICES
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $0.00 103007 BPO / PARTS & LABOR 749500
PROF AND SPEC SERVICES
11/14/2025 186557 KINGS CO GLASS $65.00 I085123 BPO/VEHICLE PARTS AND LAB 749500
PROF AND SPEC SERVICES
11/19/2025 186623 COOK'S COMMUNICATIONS
CORP
$990.00 162242 BPO/PARTS AND SUPPLIES
749500
PROF AND SPEC SERVICES
11/19/2025 186658 J V A C INC $460.00 697239 BPO/VEHICLE PARTS AND SUP 749500
PROF AND SPEC SERVICES
11/19/2025 186669 LITTLE CORPORATION $35.00 68263 BPO/VEHICLE PARTS AND LAB 749500
PROF AND SPEC SERVICES
11/19/2025 186669 LITTLE CORPORATION $35.00 68237 BPO/VEHICLE PARTS AND LAB 749500
PROF AND SPEC SERVICES
11/19/2025 186680 CAR WASH PARTNERS LLC $1,218.00 237774 BPO CAR WASHES 749500
PROF AND SPEC SERVICES
11/19/2025 186698 PACIFIC TOWING & TRANSPORT $825.00 13828 #341 REFUSE TRUCK TOW SER PAGE 54 OUT OF 78
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
11/19/2025 186714 SAWTELLE & ROSPRIM
MACHINE SHOP
$8,118.06 14450 BPO PARTS/LABOR
749500
PROF AND SPEC SERVICES
11/19/2025 186714 SAWTELLE & ROSPRIM
MACHINE SHOP
$19.44 14450 BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186272 A & E INDUSTRIAL CLEANING
EQUIPMENT CORP
$662.39 55736 BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $179.08 F00383588101 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $907.03 F00383601601 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $311.76 F00383534701 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $18.22 F00383624001 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $81.82 F00383629801 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186291 CENTRAL VALLEY GMC $74.18 F00383601602 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186293 ALPHA HYDRAULICS INC $57.49 3579 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186295 AMAZON CAPITAL SERVICE,
INC.
$760.26 1V61-374K-T9L3 2025-10 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186301 BETTS COMPANY $1,404.09 08P44219 BPO / PARTS 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186325 THE ELBERT GROUP INC $706.75 25213080 BPO/FUEL AND PARTS PAGE 55 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186339 GRAINGER, INC $22.97 9684361281 BPO / PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186356 J V A C INC $1,613.95 696582 BPO/VEHICLE PARTS AND SUP 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $55.12 9312872009 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $277.92 9312847536 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $53.88 9312828049 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $66.22 9312828048 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $195.72 9312847537 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $99.91 9312847538 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186371 LAWSON PRODUCTS, INC $36.70 9312894125 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$48.68 497662 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$83.42 497357 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$148.89 497382 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$5.40 497393 BPO / PARTS & SUPPLIES
PAGE 56 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$55.03 497528 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$7.37 497484 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$77.67 497529 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$349.90 497869 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$132.05 497897 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$33.43 498031 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186398 O'REILLY AUTOMOTIVE STORES
INC
$35.59 3632-416432 BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $5.46 298-231161 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $11.81 064-397176 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $405.70 062-829439 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $28.28 298-231198 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $589.96 298-231257 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $394.38 298-231269 BPO/PARTS & SUPPLIES PAGE 57 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $274.96 298-231465 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $94.17 298-231463 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $261.11 298-231457 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $149.94 064-407198 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $415.60 298-231358 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $34.50 298-231686 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $4.76 298-231682 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $37.84 298-231634 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $274.96 298-231633 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $60.27 298-231703 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $219.68 062-856577 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $193.81 064-411437 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $226.35 298-231701 BPO/PARTS & SUPPLIES PAGE 58 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $149.94 062-857244 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $87.73 298-231720 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $138.78 298-231710 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $29.11 064-410674 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $33.46 298-231663 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $38.28 298-231965 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $62.76 064-416993 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $34.09 064-416754 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $20.66 064-412150 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $12.12 064-411952 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $42.35 064-411991 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $48.51 064-324381 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $63.85 064-324488 BPO/PARTS & SUPPLIES PAGE 59 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC $63.85 298-227324 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186415 PARTS AUTHORITY LLC ($87.69) 298-106264 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186421 QUINN COMPANY $723.53 WON50034754 FY26 PM LEVEL 2 & PM LEVE 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186421 QUINN COMPANY $511.91 WON50034568 FY26 PM LEVEL 2 & PM LEVE 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186421 QUINN COMPANY $1,009.81 WON50034572 FY26 PM LEVEL 2 & PM LEVE 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186427 RUCKSTELL CALIF SALES CO $103.03 718963 BPO/VEHICLE PARTS AND LAB 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $111.95 102972 BPO / PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $3,654.51 CHCS301159 BPO / PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $58.31 103007 BPO / PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186433 SHIELDS HARPER & CO, INC $1,685.99 3395553 FUEL CARDS FOR MISC FLEET 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186434 SMITH AUTO PARTS, INC $56.51 255338 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC $351.19 F00383734201 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC $170.50 F00383789201 BPO/VEHICLE PARTS & LABOR PAGE 60 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC $41.27 F00383799901 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC $764.16 F00383846301 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC $193.83 F00383810101 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186506 CENTRAL VALLEY GMC ($193.83) F00383906301 BPO/VEHICLE PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186555 JACK B MARTIN $330.88 31209 BPO/ PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186555 JACK B MARTIN $238.27 31227 BPO/ PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186555 JACK B MARTIN $202.18 31205 BPO/ PARTS & LABOR 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186556 J V A C INC $876.67 50268717 BPO/VEHICLE PARTS AND SUP 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186557 KINGS CO GLASS $212.58 I085123 BPO/VEHICLE PARTS AND LAB 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186562 LAWRENCE TRACTOR CO $63.80 774324 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186562 LAWRENCE TRACTOR CO $508.55 774323 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186562 LAWRENCE TRACTOR CO $1,399.90 773381 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186563 LAWSON PRODUCTS, INC $99.25 9312945694 BPO/PARTS AND SUPPLIES PAGE 61 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186563 LAWSON PRODUCTS, INC $151.79 9312945695 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186563 LAWSON PRODUCTS, INC $19.50 9312929199 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186563 LAWSON PRODUCTS, INC $214.68 9312905300 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$376.04 498887 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$15.13 498742 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$29.47 498417 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$70.06 498340 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$35.48 498336 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186569 CENCAL AUTO & TRUCK PARTS
INC
$16.82 498292 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186571 O'REILLY AUTOMOTIVE STORES
INC
$164.48 3632-417729 BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186571 O'REILLY AUTOMOTIVE STORES
INC
$4.96 3632-418051 BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186571 O'REILLY AUTOMOTIVE STORES
INC
($164.48) 3632-418090 BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $22.85 298-232274 BPO/PARTS & SUPPLIES PAGE 62 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $224.29 298-232333 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $124.58 064-426327 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $31.38 062-882031 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $13.55 062-880716 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $42.20 064-421821 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $385.15 298-232171 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $470.35 062-869561 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $985.94 298-232050 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $44.37 062-875010 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $7.58 298-232129 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186572 PARTS AUTHORITY LLC $21.55 064-427788 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186576 RENEWELL FLEET SERVICE LLC $221.48 8376 BPO / PARTS 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186576 RENEWELL FLEET SERVICE LLC $767.00 8459 BPO / PARTS PAGE 63 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186580 RUCKSTELL CALIF SALES CO $562.29 719083 BPO/VEHICLE PARTS AND LAB 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186583 SMITH AUTO PARTS, INC $317.82 256213 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186623 COOK'S COMMUNICATIONS
CORP
$2,357.36 162242 BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186642 HAAKER EQUIP CO $706.81 INV20849 BPO/VEHICLE PARTS AND LAB 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186658 J V A C INC $35.57 697239 BPO/VEHICLE PARTS AND SUP 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186666 LAWRENCE TRACTOR CO $252.98 774604 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186684 CENCAL AUTO & TRUCK PARTS
INC
$168.24 499006 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186684 CENCAL AUTO & TRUCK PARTS
INC
$26.55 499026 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186684 CENCAL AUTO & TRUCK PARTS
INC
$4.51 498943 BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $69.41 298-232653 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $11.89 064-430186 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $36.21 298-232648 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $300.51 064-430719 BPO/PARTS & SUPPLIES PAGE 64 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $294.82 298-232613 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $26.75 298-232617 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $25.31 298-232618 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC ($146.15) 298-107350 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $55.71 064-430852 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186700 PARTS AUTHORITY LLC $136.32 064-430668 BPO/PARTS & SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186708 RENEWELL FLEET SERVICE LLC $3,916.85 8456 BPO / PARTS 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186708 RENEWELL FLEET SERVICE LLC $367.90 8560 BPO / PARTS 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186712 RUCKSTELL CALIF SALES CO $4,969.61 719135 BPO/VEHICLE PARTS AND LAB 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186714 SAWTELLE & ROSPRIM
MACHINE SHOP
$297.09 14450 BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186715 SCELZI EQUIPMENT INC $725.95 F15923 BPO/PARTS AND SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/19/2025 186719 SMART & FINAL CORP $36.38 2025-10 SB COMPLEX CONCESSION STA 778500
UTILITIES-GAS
11/7/2025 1996 SOUTHERN CALIF GAS CO $699.55 2025-10 2025-10 GAS SERVICE PAGE 65 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
826031
FLEET SHOP EQUIPMENT
11/5/2025 186295 AMAZON CAPITAL SERVICE,
INC.
$382.13 1V61-374K-T9L3 2025-10 AMAZON PURCHASES
826031
FLEET SHOP EQUIPMENT
11/5/2025 186395 CENCAL AUTO & TRUCK PARTS
INC
$2,257.01 498792 DRILLPRESS FOR MISC FLEET
826031
FLEET SHOP EQUIPMENT
11/5/2025 186448 ULINE, INC $3,585.50 199194304 QUICK RELEASE DUMP HOPPER 826031
FLEET SHOP EQUIPMENT
11/19/2025 186639 GRAINGER, INC $335.60 9699340205 MACHINE VISE FOR FLEET 826031
FLEET SHOP EQUIPMENT
11/19/2025 186684 CENCAL AUTO & TRUCK PARTS
INC
$8,972.83 498538 FLEET SHOP KEY MACHINE
941500
SUBROGATION EXPENSE
11/5/2025 186429 SAGER AUTOMOTIVE GROUP $179.75 103032 MOULDING FOR #6 * ACCIDEN 941500
SUBROGATION EXPENSE
11/14/2025 186543 FIRST CHOICE AUTO BODY $1,647.76 2438 #34 ACCIDENT H2503394 REP 941500
SUBROGATION EXPENSE
11/19/2025 186608 BORBA'S AUTO BODY INC $18,327.51 29132 PD TRUCK UNIT 117 ACCIDEN 941500
SUBROGATION EXPENSE
11/19/2025 186652 JACK B MARTIN $1,028.89 31132 #34 ACCIDENT H2503394 DEC DIVISION/ORG TOTAL 20400000 - FLEET MAINTENANCE OPER $179,542.99 20500000
FLEET REPLACEMENT
RESERVE
825300
BATTALION CHIEF PICKUP
(N
11/5/2025 186356 J V A C INC $55,089.96 362263 FIRE BATTALION CHIEF TRUC 825300
BATTALION CHIEF PICKUP
(N
11/19/2025 186623 COOK'S COMMUNICATIONS
CORP
$660.00 161993 LABOR FOR OPTICOM ON NEW
826002
REFUSE AUTOMATED
TRUCK/RP
11/5/2025 186342 HAAKER EQUIP CO $509,007.17 SO10663 PETERBILT 520 SIDE LOAD R 826004
REFUSE AUTOMATED
TRUCK/RP
11/5/2025 186342 HAAKER EQUIP CO $509,007.17 SO10724 PETERBILT 520 SIDE LOAD R PAGE 66 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20500000
FLEET REPLACEMENT
DIVISION/ORG TOTAL 20500000 - FLEET REPLACEMENT RESERVE $1,073,764.30 20610000
STORM DRAINAGE
OPERATIONS
730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $30.34 5031639224 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $30.34 5031642200 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $30.34 5031645181 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $46.34 5031630270 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $52.60 483493 COH LOGO UNIFORM PATCHES 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $25.59 27594642 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $42.65 27580032 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $12.15 27563693 UNIFORM BLUE JACKETS 732000
COMMUNICATIONS
11/5/2025 186286 A T & T $32.37 24192162 ACCT#9391033918 CALNET- P 732000
COMMUNICATIONS
11/14/2025 186588 T-MOBILE USA INC $35.24 209600409 2025-10 ACCT. #209600409 - UTILIT DIVISION/ORG TOTAL 20610000 - STORM DRAINAGE OPERATIONS $337.96 20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $59.92 5031639230 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $57.42 5031642206 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $57.43 5031645187 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $57.42 5031630276 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $40.91 483493 COH LOGO UNIFORM PATCHES 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $19.90 27594642 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $33.17 27580032 UNIFORM BLUE JACKETS PAGE 67 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $9.45 27563693 UNIFORM BLUE JACKETS 732000
COMMUNICATIONS
11/5/2025 186279 A T & T $153.61 24192164 9391033920-WASTE WATER FA 732000
COMMUNICATIONS
11/5/2025 186439 U S TELEPACIFIC CORP $138.00 187764676-0 PHONE SERVICE 10/23-11/22 741200
EQUIPMENT
MAINTENANCE
11/5/2025 186295 AMAZON CAPITAL SERVICE,
INC.
$925.19 1V61-374K-T9L3 2025-10 AMAZON PURCHASES
741200
EQUIPMENT
MAINTENANCE
11/5/2025 186345 HD SUPPLY, INC. $253.61 INV00796237 BPO/TOOLS AND TESTING EQU 741200
EQUIPMENT
MAINTENANCE
11/5/2025 186446 TURNUPSEED ELECTRIC $2,541.09 237312 BPO/EQUIPMENT MTCE 741200
EQUIPMENT
MAINTENANCE
11/5/2025 186446 TURNUPSEED ELECTRIC $374.07 99667 BPO/EQUIPMENT MTCE 741200
EQUIPMENT
MAINTENANCE
11/14/2025 186517 CALIFORNIA INDUSTRIAL
RUBBER
$348.24 T-077195 BPO/VARIOUS PROCESS HOSES
741200
EQUIPMENT
MAINTENANCE
11/14/2025 186544 GRAINGER, INC $731.76 9699691789 BPO/EQUIPMENT 741200
EQUIPMENT
MAINTENANCE
11/19/2025 186647 HD SUPPLY, INC. $217.38 INV00876063 BPO/TOOLS AND TESTING EQU 741200
EQUIPMENT
MAINTENANCE
11/19/2025 186722 TELSTAR INSTRUMENTS, INC $8,459.99 129313 BPO/EQUIPMENT MTCE 741200
EQUIPMENT
MAINTENANCE
11/19/2025 186722 TELSTAR INSTRUMENTS, INC $512.00 129496 BPO/EQUIPMENT MTCE 749500
PROF AND SPEC SERVICES
11/5/2025 186372 LECHOWICZ & TSENG
MUNICIPAL CONSULTANTS
$11,020.00 #1 UTILITY RATE STUDY 05/01-
749500
PROF AND SPEC SERVICES
11/5/2025 186457 VESTIS GROUP, INC. $83.53 5031642192 BPO/WWTP & BLG MAINT FLOO PAGE 68 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
749500
PROF AND SPEC SERVICES
11/14/2025 186577 RESOURCE COMPLIANCE INC $750.00 INV5480 2025-11 PROCESS SAFETY CO 749500
PROF AND SPEC SERVICES
11/19/2025 186630 DUSTIN PEST CONTROL INC $70.00 223801198 BPO/PEST CONTROL SVC MULT 749500
PROF AND SPEC SERVICES
11/19/2025 186728 VESTIS GROUP, INC. $83.53 5031648148 BPO/WWTP & BLG MAINT FLOO 755000
OTHER CONTRACTUAL
SERVICE
11/5/2025 186451 UNWIRED BROADBAND INC $69.99 INV02519039 2025-11 INTERNET SERVICE 755100
WWTP EFFLUENT
DISPOSAL
11/19/2025 186662 LAKESIDE IRRIGATION WATER
DISTRICT
$7,920.00 2025-09 2025-09 WWTP EFFLUENT
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186295 AMAZON CAPITAL SERVICE,
INC.
$23.08 1V61-374K-T9L3 2025-10 AMAZON PURCHASES
760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186392 MORGAN & SLATES $58.53 1849595 PARTS AND SUPPLIES 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186443 THATCHER CO OF CALIF INC $23,739.36 2025250105784 BPO/CHEMICALS/CHEM SUPP 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186443 THATCHER CO OF CALIF INC ($6,000.00) 2025250901169 BPO/CHEMICALS/CHEM SUPP 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186554 J C LANSDOWNE DIST INC $1,871.31 312185 BPO/CHEMICALS 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186685 NUTRIEN AG SOLUTIONS INC $1,565.86 58234600 BPO/CHEMICAL SUPPLIES 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186723 THATCHER CO OF CALIF INC $23,702.16 2025250105971 BPO/CHEMICALS/CHEM SUPP 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186723 THATCHER CO OF CALIF INC ($6,000.00) 2025250901206 BPO/CHEMICALS/CHEM SUPP PAGE 69 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186723 THATCHER CO OF CALIF INC ($6,000.00) 2025250901245 BPO/CHEMICALS/CHEM SUPP 778500
UTILITIES-GAS
11/7/2025 1996 SOUTHERN CALIF GAS CO $1,140.71 2025-10 2025-10 GAS SERVICE 795500
TAXES
11/5/2025 186360 KINGS CO TAX COLLECTOR $65,926.70 89341 PROPERTY TAX DIVISION/ORG TOTAL 20710000 - WASTEWATER OPERATIONS $135,015.32 20720000
SANITARY SEWER
COLLECTION
730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $23.61 5031636213 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $23.61 5031639229 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $23.61 5031645186 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $84.61 5031630275 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $35.07 483493 COH LOGO UNIFORM PATCHES 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $17.06 27594642 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $28.43 27580032 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $8.10 27563693 UNIFORM BLUE JACKETS 732000
COMMUNICATIONS
11/5/2025 186440 T-MOBILE USA INC $18.20 210251314 2025-10 210251314 COLLECTIONS ON732000
COMMUNICATIONS
11/7/2025 1981 COMCAST CABLE
COMMUNICATIONS, INC
$54.04 0439763 11/25 ACCT 8155 50 039 0439763
732000
COMMUNICATIONS
11/14/2025 186588 T-MOBILE USA INC $15.23 210251314 2025-09 2025-09 ACCT. #210251314 741200
EQUIPMENT
MAINTENANCE
11/19/2025 186722 TELSTAR INSTRUMENTS, INC $512.00 129495 BPO/EQUIPMENT 749000
CONTRACTED LEGAL
SERVICES
11/5/2025 186341 GRISWOLD, LASALLE, COBB,
DOWD & GIN
$701.50 2025-09 2025-09 LEGAL SVC
PAGE 70 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20720000
SANITARY SEWER
COLLECTION
749500
PROF AND SPEC SERVICES
11/5/2025 186363 KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$100.00 307674 PRE EMPLOYMENT PHYSICALS
778000
UTILITIES-ELECTRICITY
11/13/2025 1990 P G & E $355.19 6359810294-OCT
2025
SWR LFT STA#1/10514 INDUS
778000
UTILITIES-ELECTRICITY
11/21/2025 1985 P G & E $534.23 5401477022-11/25 LIFT STATION/NW COR RR TR DIVISION/ORG TOTAL 20720000 - SANITARY SEWER COLLECTION $2,534.49 20730000
WASTEWATER
CAPITAL & RESV
824302
WW PICKUP TRUCK (NEW)
11/20/2025 1975 ENTERPRISE FM TRUST $41.34 FBN5469978 26QZWW/ZWV/ZX4/ZX6/ZXB/ZX 825621
WW ENERGY PROJECT
11/19/2025 186613 CAROLLO ENGINEERS, INC $3,408.00 FB73625 WWTF UPGRADE PROJECTOWNE DIVISION/ORG TOTAL 20730000 - WASTEWATER CAPITAL & RESV $3,449.34 20810000
WATER OPERATIONS
730000
UNIFORM EXPENSE
11/5/2025 186457 VESTIS GROUP, INC. $93.51 5031639225 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $93.51 5031642201 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $122.99 5031645182 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/14/2025 186592 VESTIS GROUP, INC. $91.97 5031630271 BPO/ACCT 2322940000 UNIFO 730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $184.22 483520 DEPARTMENT UNIFORM PATCHE
730000
UNIFORM EXPENSE
11/19/2025 186720 STADRI EMBLEMS $99.37 483493 COH LOGO UNIFORM PATCHES 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $48.34 27594642 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $80.57 27580032 UNIFORM BLUE JACKETS 730000
UNIFORM EXPENSE
11/19/2025 186729 VESTIS GROUP, INC. $22.94 27563693 UNIFORM BLUE JACKETS 732000
COMMUNICATIONS
11/5/2025 186287 A T & T $31.41 24192166 ACCT#9391033922 SCADA AUT 732000
COMMUNICATIONS
11/5/2025 186439 U S TELEPACIFIC CORP $83.24 187764676-0 PHONE SERVICE 10/23-11/22 PAGE 71 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
732000
COMMUNICATIONS
11/7/2025 1981 COMCAST CABLE
COMMUNICATIONS, INC
$54.05 0439763 11/25 ACCT 8155 50 039 0439763
741200
EQUIPMENT
MAINTENANCE
11/5/2025 186453 VALLEY PUMP & DAIRY
SYSTEMS INC
$2,499.99 15970A VALVE REPLACEMENT ON BOOS
745000
PUBLICATIONS AND DUES
11/5/2025 186307 CALIF STATE WATER RESOURCE
CTL BRD
$60.00 B. FRANCEFY26 WTR TREATMNT-LICENSE RENE
749500
PROF AND SPEC SERVICES
11/5/2025 186298 B S K & ASSOCIATES INC $1,250.32 AI27635 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/5/2025 186298 B S K & ASSOCIATES INC $67.89 AI27716 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/5/2025 186298 B S K & ASSOCIATES INC $125.78 AI27717 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/5/2025 186298 B S K & ASSOCIATES INC $109.20 AI27294 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/5/2025 186298 B S K & ASSOCIATES INC $456.40 AI27298 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/5/2025 186363 KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$100.00 307674 PRE EMPLOYMENT PHYSICALS
749500
PROF AND SPEC SERVICES
11/5/2025 186363 KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$100.00 310601 PHYSICAL EXAM DOT
749500
PROF AND SPEC SERVICES
11/5/2025 186442 TELSTAR INSTRUMENTS, INC $13,613.00 129287 BPO/SCADA MNTC 749500
PROF AND SPEC SERVICES
11/5/2025 186442 TELSTAR INSTRUMENTS, INC $784.00 129286 BPO/SCADA MNTC 749500
PROF AND SPEC SERVICES
11/5/2025 186442 TELSTAR INSTRUMENTS, INC $328.00 129285 BPO/SCADA MNTC PAGE 72 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
11/14/2025 186509 B S K & ASSOCIATES INC $456.40 AI28100 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/14/2025 186509 B S K & ASSOCIATES INC $109.20 AI28098 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/14/2025 186520 COMCAST BUSINESS $109.52 254539955 2025-10 INTERNET SERVICE749500
PROF AND SPEC SERVICES
11/14/2025 186521 COMCAST BUSINESS $109.52 251959700 2025-09 INTERNET SERVICE749500
PROF AND SPEC SERVICES
11/14/2025 186522 COMCAST BUSINESS $109.52 249518521 2025-08 INTERNET SERVICE749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $67.89 AI29210 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $67.89 AI29212 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $125.78 AI29211 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $109.20 AI29324 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $456.40 AI29323 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $134.00 AI28953 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $109.20 AI28728 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $456.40 AI28727 BPO/WATER SAMPLING PAGE 73 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $158.80 AI28825 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186603 B S K & ASSOCIATES INC $92.69 AI29308 BPO/WATER SAMPLING 749500
PROF AND SPEC SERVICES
11/19/2025 186659 KINGS CO COMMUNITY
DEVELOPMENT
$25.08 1089 2025-09 GSA WEBSITE
756000
ADVERTISING & PUBLIC
REL
11/19/2025 186600 ALL VALLEY PRINTING $539.09 2500691 WATER DPT- IMPORTANT NOTI 760000
SPECIAL DEPARTMENTAL
EXP
11/5/2025 186417 JOSEPH G POLLARD CO INC $340.01 0298540 BPO/SUPPLIES 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186566 LOWE'S $130.03 2025-08 2025-08SUPPLIES - CONSOLI 760000
SPECIAL DEPARTMENTAL
EXP
11/14/2025 186566 LOWE'S $235.41 2025-09 2025-09 - CONSOLIDATED FO 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $1,742.24 53418545 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $967.91 53418547 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $387.17 53424239 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $1,041.78 53424234 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $696.89 53424235 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $774.32 53424237 BPO/CHLORINE PAGE 74 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $1,158.12 53432369 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $503.31 53432371 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/5/2025 186450 UNIVAR SOLUTIONS USA INC $367.80 53432372 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $851.77 53452944 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $678.08 53452943 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $1,277.64 53452942 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $925.14 53449720 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $232.29 53449723 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $271.01 53449721 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $542.03 53443942 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $271.01 53443941 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $774.32 53443940 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $890.48 53443939 BPO/CHLORINE PAGE 75 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $1,004.10 53443928 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $433.35 53443392 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $1,753.86 53439883 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/14/2025 186591 UNIVAR SOLUTIONS USA INC $890.48 53439882 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $1,645.44 53471494 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $959.39 53464055 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $464.60 53464054 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $542.03 53459861 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $542.03 53459862 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $891.09 53459858 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $774.32 53459859 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $1,183.38 53475084 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $1,079.45 53476858 BPO/CHLORINE PAGE 76 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $696.89 53476859 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $967.91 53476860 BPO/CHLORINE 765000
CHEMICAL AND CHEMICAL
SUP
11/19/2025 186725 UNIVAR SOLUTIONS USA INC $774.32 53476857 BPO/CHLORINE 799000
MATERIALS/SUPP'S/INVEN
TRY
11/5/2025 1968 BADGER METER INC $6,913.27 1760307 BPO/WATER METERS FOR NEW 799000
MATERIALS/SUPP'S/INVEN
TRY
11/5/2025 186413 PACE SUPPLY CORP $3,722.72 1910870302 BPO/PARTS AND SUPPLIES 799000
MATERIALS/SUPP'S/INVEN
TRY
11/5/2025 186413 PACE SUPPLY CORP $20.97 1910747673-2 BPO/PARTS AND SUPPLIES 799000
MATERIALS/SUPP'S/INVEN
TRY
11/5/2025 186413 PACE SUPPLY CORP $426.18 1910590880 BPO/PARTS AND SUPPLIES DIVISION/ORG TOTAL 20810000 - WATER OPERATIONS $64,481.82 21040000
ACCUM CAPITAL
OUTLAY
822609
YAC CONCESSION BLDG
RESTO
11/17/2025 186597 J T 2 INC $83,342.74 4-674456 YAC-YOUTH ATHLETIC COMPLE DIVISION/ORG TOTAL 21040000 - ACCUM CAPITAL OUTLAY $83,342.74 21810000
TRANSPORTN
FACLTY IMP FEE
823619
LACEY
WIDEN/RECON/10TH-SI
11/5/2025 186420 QUAD KNOPF, INC $10,200.43 129521 Eng. & Design Services Ea 823619
LACEY
WIDEN/RECON/10TH-SI
11/5/2025 186449 UNION PACIFIC RAILROAD $2,219.80 90149768 FOR E LACEY RAILROAD CROS 825617
TRAFFIC IMPACT STUDY
11/19/2025 186670 LSA ASSOCIATES INC $1,250.00 201701 TRAFFIC IMPACT STUDY DIVISION/ORG TOTAL 21810000 - TRANSPORTN FACLTY IMP FEE $13,670.23 26670000
T D A -
TRANSPORTATION
826018
RADAR FEEDBACK SIGNS
(22)
11/5/2025 186352 J A MOMANEY SERVICES INC $94,827.00 196229 (16) CARMANAH SOLAR-POWER PAGE 77 OUT OF 78
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
26670000
T D A -
TRANSPORTATION
826614
RRFB CROSSWALKS RADAR
SIG
11/5/2025 186352 J A MOMANEY SERVICES INC $274,738.50 196440 (36) CARMANAH R920-MX RAP DIVISION/ORG TOTAL 26670000 - T D A - TRANSPORTATION $369,565.50 29100000
WATER CAPITAL &
RESERVE
823637
NEW WATER SUPPLY WELL
11/5/2025 186300 BEDROCK ENGINEERING, INC $3,705.00 25-8821-1 WELL 51 & 52 CONSTRUCTION 823637
NEW WATER SUPPLY WELL
11/19/2025 186606 BEDROCK ENGINEERING, INC $1,140.00 25-8821-2 WELL 51 & 52 CONSTRUCTION 823637
NEW WATER SUPPLY WELL
11/19/2025 186703 PROVOST & PRITCHARD
CONSULTING GRP
$1,866.10 124775 Site Facility Design: Wel
825600
BADGER METER
REPLACEMENT
11/5/2025 1964 BADGER METER INC $230,453.00 1760819 COH METER REPLACEMENT PRO 825600
BADGER METER
REPLACEMENT
11/5/2025 1966 BADGER METER INC $249,408.00 1760306 COH METER REPLACEMENT PRO 825600
BADGER METER
REPLACEMENT
11/5/2025 1967 BADGER METER INC $2,464.68 80212145 COH METER REPLACEMENT PRO DIVISION/ORG TOTAL 29100000 - WATER CAPITAL & RESERVE $489,036.78 37500200
2015 RFD SWR REV
BD
751300
BANKING/INVESTMENT
FEES
11/19/2025 1976 U S BANK $1,749.00 7944597 WASTEWATER BOND 2015 INTE DIVISION/ORG TOTAL 37500200 - 2015 RFD SWR REV BD $1,749.00 TOTAL AMOUNTS FOR CHECKS: $5,390,855.29
PAGE 78 OUT OF 78
Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
11/26/2025 Main Street Hanford Annual Report City Manager Chris Tavarez 1/20/2026 11/4/2025 Artificial Intelligence Policy Discussion City Council Chris Tavarez TBD 11/18/2025 RFP for City Attorney Services City Council Chris Tavarez 2027