Hanford City Council
February 3, 2026

14110000-826627. As a result, implementation of this project will not require additional budget amendments or impact the General Fund beyond the amounts already approved. Any remaining appropriation will be released back into the General Fund for future capital projects to be approved by City Council.

ATTACHMENTS:

1. Hanford AMP Cost Proposal

Rincon Consultants, Inc.
4589 North Marty Avenue, Unit 102
Fresno, California 93722
559-228-9925

October 29, 2025
Rincon Project No. 25-18390
Jason Waters, Deputy City Manager
City of Hanford Community Development Department
317 North Douty Street
Hanford, California 93230
Via BidNet: https://www.bidnetdirect.com/california/cityofhanford Subject: Proposal for Preparation of an Agricultural Mitigation Program and Feasibility Study – Proposed Fee Structures and Schedules Cover

Kristin Pittack
Senior Planner
Rosalyn Prickett
Principal

Dear Mr. Waters:

Rincon Consultants, Inc. (Rincon) is pleased to provide this separate cover in response to Request for Proposals (RFP) No. 2026-09 to the City of Hanford (City) to prepare the Agricultural Mitigation Program (AMP) and Feasibility Study, and related California Environmental Quality Act (CEQA) documentation. We are excited to bring ECOnorthwest (ECO) to our team to prepare the Feasibility Study for this project.

Rincon notes several inconsistencies in the RFP regarding the organization of content to be included in the Proposed Fee Structures and Schedules. We have organized the information as follows; all required items in the RFP are included in this proposal.

Thank you for your consideration and for this opportunity to support the City with its AMP and Feasibility Study.

If you have any questions regarding this Proposed Fee Structures and Schedules, please contact Rosalyn at 760-930-7671 or [email protected].

Sincerely,
Rincon Consultants, Inc.

City of Hanford
Proposal for Agricultural Mitigation Program and Feasibility Study – Proposed Fee Structures and Schedules

Proposed Fee Structure and Schedules
The consultant team is providing the following proposed fees and cost information for all services to be provided for each phase and task outlined in the proposed project approach . Titles and hourly rates of personnel are provided in Table 1 . The City will be invoiced for professional services monthly from Rincon , which will be submitted in the same format as reflected Table 2 below for all phases and tasks . The invoice will be provided in a consolidated billing approach to include both Rincon and ECO personnel for the project.

Comprehensive fee schedule s have been provided for Rincon and ECO following Table 2 . As reflected in the comprehensive fee schedules, since the project is anticipated to conclude in 2027, a multi-year escalation rate is provided. The rates and cost estimates provided in Tables 1 and 2 for this proposal reflect 2025 rates and are subject to rate escalation provided on the comprehensive fee schedules.

The consultant team is providing the proposed project approach summary with the proposed fee structure and schedules as required in the RFP. Personnel titles and hourly rates and the proposed fee structure and schedules are included following this description.

Proposed Project Approach
Rincon will prepare the AMP and enabling ordinances that align with the City’s adopted 2035 General Plan. We understand that the City is seeking a locally responsive, technically sound framework to guide future development while preserving valuable agricul tural lands. Rincon brings extensive experience in land use planning, policy development, and CEQA compliance, and we are well -positioned to lead a comprehensive process that includes evaluating existing AMP models across California, identifying a range of policy alternatives, and facilitating a robust public outreach campaign to inform the selection of a preferred program. The AMP will be designed as a practical, user -friendly document that supports staff, decision -makers, and the public in understanding and implementing agricultural mitigation strategies.

The public outreach campaign will include both engagement with current agricultural landowners and interested parties such as the Kings County Farm Bureau, Agricultural Advisory Committee, Groundwater Sustainability Agencies (GSAs) within the Kings Subbasin in the Hanford Sphere of Influence (SOI). Early engagement will both inform the selection of a preferred program and also inform the development of a community outreach program.

The community outreach program will be developed in the form of an engagemen t toolkit as a long -term set of media brochures and best management practices (BMPs) for use by City staff, which aims to encourage current agricultural landowners’ continued participation in programs that preserve farmland, including the Williamson Act, conservation easements, and USDA -funded conservation practices. Public outreach will be completed as identified throughout Phases I through III.

ECO will prepare a Feasibility Study that evaluates the financial impacts of agricultural mitigation on residential development, including potential effects on housing affordability and development costs. In addition to the economic feasibility, ECO will a ddress other key components of feasibility including legal feasibility, political feasibility, and practical feasibility. This analysis will help the City assess the viability and necessity of an AMP within the City’s specific planning and economic context . To support the adoption of the AMP and enabling ordinances, Rincon will also prepare a CEQA Addendum that evaluates the proposed program’s consistency with the City’s existing environmental documentation. Our final deliverables will include a technically rigorous and accessible program that serves as a trusted resource for staff, developers, and community members — clearly outlining the purpose, structure, and implementation pathways of the AMP and enabling ordinances. Rincon is committed to delivering a product that is grounded in best practices, responsive to local needs, and is actionable for all users. The AMP, Feasibility Study, and CEQA Addendum will be formally presented for consideration by the Planning Commission and City Council. actionable for all users. The AMP, Feasibility Study, and CEQA Addendum will be formally presented for consideration by the Planning Commission and City Council.

Personnel Titles and Hourly Rates
As shown in Table 1 below , are each personnel are listed for Rincon and ECO by name, title, and hourly rate.

These rates were used to provide the project cost summary as shown in Table 2.

City of Hanford
Proposal for Agricultural Mitigation Program and Feasibility Study – Proposed Fee Structures and Schedules

Table 1 Titles and Hourly Rates
Name and Title Hourly Rate
Rincon Team
Rosalyn Prickett, Principal I $318
Kimiko Lizardi, Principal I $318
Kassandra Gale, Senior Supervisor II $302
Kristin Pittack, Senior Professional II $264
Eric VonBerg, Senior Professional II $264
Erin Knight, Professional II $180
Monet Bernard, Professional I $160
Ryan Perry, Professional I $160
Kara Bedwell, Professional I $160
Maya Ziff, Professional I $160
Debra Jane Selzer, Technical Editor $152
Wendy Van Leuven, Billing Specialist $111
Brooke Emmett, Publishing Specialist $124
Anton Weaver, Publishing Specialist $124
ECO Team
Becky Steckler, Project Director $265
Robert Parker, Strategic Advisor $320
Morgan Shook, Strategic Advisor $310
Terry Wirkkala, Strategic Advisor $245
Kelsey Johnson, Project Manager $185
Barrett Lewis, Technical Manager $180
Nate Trull, Project Manager $165
Justin Sherrill, Technical Director $225
Megan Waldo, Technical Manager $165
Katharine Nester, Associate $155
Tamar Farchy, Associate $155
Jolie Brownwell, Associate $150
Taylor Burton, Associate $160
Kyle Mayans, Associate $145
Marty Marquis, Senior Research Analyst $145
Zoe Fairlie, Senior Research Analyst $145
Zach Lesher, Senior Research Analyst $145
Sadie Shoemaker, Research Analyst $115
Sam Schroeder, Research Analyst $115
Mia Oscarsson, Research Analyst $110
Katy Spray, Controller $210
Shay Lesser, Accountant $135

City of Hanford
Proposal for Agricultural Mitigation Program and Feasibility Study – Proposed Fee Structures and Schedules

Project Cost Summary
Table 2 Cost Summary
As shown in Table 2 below, the proposed total project estimated cost is $189,277.00.

Phases and Tasks Estimated Cost
Phase I: Project Management and Initiation $49,443.00
Task 1 Project Management and Coordination $18,202.00
Task 2 Project Initiation and Kick-off $2,903.00
Task 3 Background Research and Data Collection $23,202.00 Task 4 Targeted Interviews and 1st Public Outreach Meeting $5,136.00 Phase II: Implementation Measures and Draft Administrative Plan $94,380.00 Task 5 Draft Administrative Feasibility Study $35,652.00 Task 6 AMP Enabling Ordinances $22,048.00
Task 7 Draft Administrative AMP $31,544.00
Task 8 2nd Public Outreach Meeting $5,136.00
Phase III: Draft and Final AMP and Feasibility Study, and CEQA Documentation $45,454.00 Task 9 Public Review Draft and Final AMP, Feasibility Study, and Ordinances $18,110.00
Task 10 CEQA Documentation
Task 10.1 Draft EIR Addendum $9,168.00
Task 10.2 Final EIR Addendum $2,640.00
Task 11 Preparation and Presentation to Planning Commission and City Council $4,136.00
Task 12 3rd Public Outreach Meeting and Program Engagement Toolkit $11,400.00 Total $189,277.00

Rincon Consultants, Inc.

Effective January 1, 2025
Standard Fee Schedule for Environmental Sciences and Planning Services Professional, Technical
and Support Personnel*
Hourly Rate
January 1 –
December 31, 2025
January 1 –
December 31, 2026
January 1 –
December 31, 2027
Senior Principal $330 $342 $354
Principal $318 $329 $341
Director $318 $329 $341
Senior Supervisor II $302 $313 $324
Supervisor I $282 $292 $302
Senior Professional II $264 $273 $283
Senior Professional I $246 $255 $264
Professional IV $218 $226 $234
Professional III $203 $210 $217
Professional II $180 $186 $193
Professional I $160 $166 $172
Associate III $135 $140 $145
Associate II $121 $125 $129
Associate I $113 $117 $121
Field Technician $97 $100 $104
Technical Editor $152 $157 $162
Project Accountant $129 $134 $139
Billing Specialist $111 $115 $119
Publishing Specialist $124 $128 $132
Clerical $111 $115 $119
* Professional classifications include environmental scientists, urban planners, biologists, geologists, marine scientists, GHG verifiers, sustainability experts, cultural resources experts, data technology experts, and other professionals. Expert witness services consisting of depositions or in-court testimony are charged at the hourly rate of $400.

Reimbursable Expenses
Direct Cost Rates
Photocopies – B/W $0.25 (single-sided), $0.45 (double-sided) Photocopies – Color $1.55 (single-sided), $3.10 (double-sided) Photocopies – 11” by 17” $0.55 (B/W), $3.40 (color)
Oversized Maps $8.50/square foot
Digital Production $15/CD, $20/flash drive
Light-Duty and Passenger Vehicles* $90/day
4WD and Off-Road Vehicles* $150/day
*Current IRS mileage rate for mileage over 50 and for all miles incurred in employee-owned vehicles.

Other Direct Costs. Other direct costs associated with the execution of a project, that are not included in the hourly rates above, are billed at cost plus 16%. These may include, but are not limited to, laboratory and drilling services, subcontractor services, authorized travel expenses, permit charges and filing fees, mailings and postage, performance bonds, sample handling and shipment, rental equipment, and vehicles other than covered by the above charges.

Annual Escalation. Standard rates subject to 3.5% annual escalation, on January 1.

Payment Terms. All fees will be billed to Client monthly and shall be due and payable upon receipt or as indicated in the contract provisions for the assignment. Invoices are delinquent if not paid within 10 days from receipt or per the contractually requi red payment terms.

Standard Fee Schedule
Title
Hourly Rates
May 1, 2025 - April
30, 2026 *
May 1, 2026 - April
30, 2027
May 1, 2027 - April
30, 2027
Project Director $240 - $355 $252 - 373 $265 - $391
Sr. Project Manager $200 - $220 $210 - 231 $221 - $243 Project Manager $165 - $185 $173 - 194 $182 - $204
Technical Manager $155 - $185 $163 - 194 $171 - $204
Associate $140 - $160 $147 - 168 $154 - $176
Sr. Analyst $125 - $145 $131 - 152 $138 - $160
Analyst $100 - $120 $105 - 126 $110 - $132
Graphic Design $115 $121 $127
Administrative $85 - $110 $89 - $116 $94 - $121
*Note: May 1 is ECO’s default escalation date. This schedule may be adjusted to align with the client’s fiscal year/escalation date.

14.B.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Presentation to the City Council regarding the timing of the Transient Occupancy Tax (TOT) ballot measure.

RECOMMENDATION:

Recommendation:That the City Council discuss and provide direction on when to place the Transient Occupancy Tax (TOT) measure on the ballot.

Recommended Motion: I move to present the Transient Occupancy Tax (TOT) ballot measure to voters at the:

1. Primary Election on June 2, 2026, or

2. General Election on November 3, 2026.

BACKGROUND:

At the July 1, 2025, City Council meeting, the City Council adopted Resolution 25-39-R which provided notice and called for a special election to amend Chapter 3.24 of the Municipal Code to increase the Transient Occupancy Tax by four percent (4%) for a total of twelve percent (12%).

Subsequently, at the August 5, 2025, City Council meeting, the City Council directed staff to not proceed with a special election due to concerns regarding election cost and anticipated voter turnout.

Staff has returned to City Council to receive direction on whether to present the ballot measure to voters at either the Primary Election on June 2, 2026, or the General Election on November 3, 2026.

Staff recommends the City Council approve placement of the proposed measure on the June ballot in consideration of any future items for potential placement on the November ballot. Once direction is received, Staff will return with an updated resolution for submittal to the Elections office.

The TOT is paid by overnight visitors—not local residents—making it a sustainable and equitable revenue source. The current eight percent (8%) rate has remained unchanged since 1985.

Increasing the rate to twelve percent (12%) keeps the City competitive with other tourist destinations, without significantly impacting visitor demand. Based on the most recent audit for FY25, the City received $705,508 in TOT revenues. This proposed increase is projected to generate and additional $375,000 in revenue per fiscal year based on projected occupancy rates. These additional funds would increase General Fund revenues that support essential services, including public safety, parks,

community development and recreation services.

FISCAL IMPACT:

Costs to the City associated with placing a measure on the ballot would include City Attorney time for document preparation, staff time and costs from the County Elections Office. The estimated cost of placing the measure on the June 2, 2026, Primary Election ballot is $44,800-$59,300, while the estimated cost for the November 3, 2026, General Election ballot is $39,800-$49,300.

ATTACHMENTS:

None

14.C.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Appointment of Planning Commission Members

RECOMMENDATION:

Recommendation: Appoint three (3) individuals to the Planning Commission to fill two (2) full-term vacancies and one (1) vacant seat.

BACKGROUND:

Following interviews conducted during the preceding agenda item, the City Council will consider appointments to the Planning Commission to fill three current vacancies resulting from a resignation, a vacancy due to attendance, and an expiring term.

In accordance with Hanford Municipal Code (HMC) § 2.20.030, Planning Commission members are appointed by the Mayor with the approval of the City Council. All vacancies were publicly advertised, city residency requirements were verified, and candidates were interviewed through a two-stage interview process consisting of a subcommittee review followed by interviews with the full City Council. After the subcommittee scoring of 11 applicants and recommendation from the Mayor, the four highest scoring applicants were presented to City Council for a final interview to fill the three existing vacancies.

Based on the interview process, the City Council will select and appoint three candidates to serve on the Planning Commission. It is recommended that the top three applicants be appointed to the vacancies, with the fourth applicant to become the top candidate to fill a Planning Commission vacancy that may arise in 2026. The results of scoring after Council interviews will be presented for discussion and appointment as part of this item.

FISCAL IMPACT:

No Impact

ATTACHMENTS:

None

Warrant Register
Check Date Range:
12/1/2025
-
12/31/2025
Report Date:
1/29/2026

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

101700

IC-POLICE CHANGE FUND

12/3/2025
186807

CITY OF HANFORD
$500.00
2025TOBACCOGRAN
T

TOBACCO GRANT BUY MONEY
101700

IC-POLICE CHANGE FUND

12/3/2025
186808

CITY OF HANFORD
$500.00
2025ABCGRANT

ABC GRANT BUY MONEY
140910

REVOLVING POSTAGE
12/3/2025
186898

QUADIENT FINANCE USA INC
$3,000.00
2025-11
ACCT#7900044081162137 POS
201400

CAL CARD LIABILITY
12/1/2025
2038

U S BANK CORPORATE

PAYMENT SYSTEM
$63,946.09
2025-11

MONTHLY CAL CARD WIRE

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$67,946.09
0011

MEASURE H CAPITAL

824607

GRGVL BLVD SIDEWALK
DOUTY
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$0.00
2886659

ON CALL PROJECT MGT SERVS
825605

GARDNER & GOLITA IMP

12/22/2025
187096

INTERWEST CONSULTING
GROUP
$3,600.00
2886659

ON CALL PROJECT MGT SERVS
825606
GRANGEVILLE MEDIAN @
HARR
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$0.00
2886659

ON CALL PROJECT MGT SERVS
826601
MH: PAVEMENT

PRESERVATION
12/3/2025
186772

J L PLANK INC
$79,095.81
1 FY24-25 PAVEMENT RESURF T
826601
MH: PAVEMENT

PRESERVATION
12/22/2025
187057

ASPHALT PAVEMENT & RECYCL

TECH, INC
$2,850.00
13616

TESTING OF ASPHALT COMPON
826615
MALL DR CIR-12TH TO
LACEY
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$1,000.00
2886659

ON CALL PROJECT MGT SERVS
826635
MH: FIRE STATION

IMPRO/EQ
12/22/2025
187053

AMERICAN INCORPORATED
$196.08
7193274
STATION 2 A/C UNIT NOT WO
PAGE
1 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826672

CENTENNIAL DR CIR

LACEY/M
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$1,000.00
2886659

ON CALL PROJECT MGT SERVS
826675
10TH AVE-FARGO TO SH43
RE
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$1,800.00
2886659

ON CALL PROJECT MGT SERVS
826676
GRGVL CIR-10TH AVE TO
DOU
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$1,200.00
2886659

ON CALL PROJECT MGT SERVS
826677
11TH AVE CIR-HFD ARM
RD T
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$1,400.00
2886659

ON CALL PROJECT MGT SERVS
826678
IONA AVE FDR-10TH TO
11TH
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$0.00
2886659

ON CALL PROJECT MGT SERVS
826679
IDAHO AVE FDR-10TH TO
11T
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$0.00
2886659

ON CALL PROJECT MGT SERVS
826680

ASPEN AVE FR FARGO TO
ENC
12/22/2025
187096

INTERWEST CONSULTING
GROUP
$0.00
2886659

ON CALL PROJECT MGT SERVS

DIVISION/ORG TOTAL
0011
-

MEASURE H CAPITAL
$92,141.89
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
12/22/2025
187161

GOLDEN EMPIRE CONCRETE
PRODUCTS, INC.
$622,405.00
11111

YAC-PREFABRICATED RESTROO

DIVISION/ORG TOTAL
00580000
-
ARPA
$622,405.00
0240
LAD 90-1 T606

PINECASTLE
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$77.41
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$77.41
0241
LAD 90-2 T610 PARK

MONTEREY
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$31.97
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$31.97
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$1,055.81
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$16.06
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$1,071.87
PAGE
2 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0244
LAD 91-1 T641

SIERRA VISTA
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$70.00
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$70.00
0245
LAD 92-1

PORTOFINO
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$1,138.27
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$14.67
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$1,152.94
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$932.12
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$16.06
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$948.18
0247
LAD 93-1 T634

VINTAGE ESTATES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$34.80
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$34.80
0248
LAD 93-2 T673

WALNUT FOREST
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$27.77
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$27.77
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$862.91
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$28.71
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$891.62
0250
LAD 94-2 T708

STONECREST
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$116.74
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$116.74
0251
LAD 94-3 T696

QUAIL RUN
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$2,968.63
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$17.15
2025-11
2025-11 ELECTRICITY SVC
PAGE
3 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0251
LAD 94-3 T696 QUAI

DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$2,985.78
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$15.60
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$15.60
0253
LAD 97-2 T742

SUMMERFIELD
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$15.14
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$15.14
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187148

PEREGRINE STRATEGIES
$3,042.26
1086

COMMUNITY OUTREACH AND
CO
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$45.22
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$3,087.48
0255
LAD 98-1 T747

CRYSTAL SPRINGS
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$14.51
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$14.51
0256
LAD 98-2 T759

MOUNTAIN VIEW
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$28.66
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$28.66
0258
LAD 01-2 T770

CAMBRIDGE HOMES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$31.97
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$31.97
0259
LAD 01-3 T771

POPPY HILL
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$16.07
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$16.07
0260
LAD 01-4 T769

SILVER OAKS
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$85.04
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$85.04
0261
LAD 02-1 T776

ASHTON PARK
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$28.03
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$28.03
0262
LAD 03-1 T789 LE

PARC/RR
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$16.06
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$16.06
PAGE
4 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0263
LAD 04-1 T810

SIDONIA I & II
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$27.77
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$27.77
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$203.51
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$203.51
0266
LAD 04-4 T802

SIERRA HEIGHTS
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$44.01
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$44.01
0267
LAD 05-1 MISSION

PARK/BASIN
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$15.41
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$15.41
0268
LAD 05-2 T835

COPPER VALLEY
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$31.20
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$31.20
0269
LAD 06-1 T794

QUAIL PARK
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$164.21
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$164.21
0270
LAD 09-1 T877

VICTORY ESTATES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$16.18
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$16.18
0271
LAD 09-2 T843

INDEP/LENNAR
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$41.44
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$41.44
0273
LAD 14-1 T843

INDEP III & IV
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$45.42
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$45.42
0274
LAD 15-1 T887

SILVER OAKS III
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186813

J A MOMANEY SERVICES INC
$3,734.63
197122
REPLACEMENT BATTERY #SILV
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$128.58
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$3,863.21
PAGE
5 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0275
LAD 15-2 T823

GREENS II
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$15.22
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$15.22
0276
LAD 16-1 T917

WOODSIDE
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$15.41
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$15.41
0277
LAD 16-2 T914

MYNDERUP
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$176.11
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$176.11
0278
LAD 18-1 T918-9

BELLA V/BONTER
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$112.24
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$112.24
0281
LAD 20-1 T929

WOODSIDE
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$162.69
2025-11
2025-11 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
12/22/2025
2079

SOUTHERN CALIF EDISON CO
$73.50
2025-11.1
2025-11.1 ELECTRICITY SER

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$236.19
0283
CFD 22-1 LIVE OAK

778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$109.33
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$109.33
0330

COURTHOUSE

SQUARE FACIL FUND

112000

ACCOUNTS RECEIVABLE

12/3/2025
186922

SHOE SHINE STAND
$25.00
89856
GB Customer ID 175 Bill #

DIVISION/ORG TOTAL
0330
-

COURTHOUSE SQUARE FACIL FUND
$25.00
03401340

BUILDING SAFETY

732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$125.40
995871713 2025-11
ACCT 995871713 BLDG VANS/
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$38.88
5083509

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

12/3/2025
186911

ROD CARSEY
$4,470.12
25-11

BPO/PLAN REVIEW SERVICES
825620

CD REMODEL
12/3/2025
186766

CAL & STAN INC
$77.13
31289-0
PROJECT 23000/DELIVERY FE

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$4,711.53
PAGE
6 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186866

ONE TIME VENDOR
$44.59
89871
UB 09206000 218 8TH ST/MT
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186867

ONE TIME VENDOR
$38.31
89860
UB 09030150 951 OLIVE AVE
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186868

ONE TIME VENDOR
$578.28
89864
UB 11746100 3028 BALBOA C
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186869

ONE TIME VENDOR
$167.94
89872
UB 11224473 892 REDWOOD C
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186871

ONE TIME VENDOR
$239.51
89921
UB 12104034 2093 TUDOR LN
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186872

ONE TIME VENDOR
$219.96
89863
UB 10260000 1045 CLOVER L
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186874

ONE TIME VENDOR
$204.96
89867
UB 08626700 465 FARGO AVE
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186875

ONE TIME VENDOR
$155.00
89874
UB 12103054 1807 PICADILL
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186876

ONE TIME VENDOR
$65.95
89861
UB 09523359 308 ELM ST
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186877

ONE TIME VENDOR
$134.43
89873
UB 11101460 8685 EDDY ST
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186879

ONE TIME VENDOR
$323.10
89870
UB 12104553 1394 BELLA OA
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186880

ONE TIME VENDOR
$50.67
89869
UB 09030414 1069 BUENA VI
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186882

ONE TIME VENDOR
$47.37
89865
UB 12103007 2023 PICADILL
PAGE
7 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186883

ONE TIME VENDOR
$31.72
89875
UB 12050529 1572 WEAVER L
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186884

ONE TIME VENDOR
$45.32
89862
UB 10009300 693 LASSEN DR
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186885

ONE TIME VENDOR
$63.79
89868
UB 14701272 1316 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
12/3/2025
186887

ONE TIME VENDOR
$31.72
89866
UB 08328500 408 MALONE ST
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187129

ONE TIME VENDOR
$14.60
90679
UB 14501094 503 LOTUS DR
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187130

ONE TIME VENDOR
$897.04
90683
UB 09968302 24 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187131

ONE TIME VENDOR
$227.36
90684
UB 09440921 707 ELM ST
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187132

ONE TIME VENDOR
$243.71
90710
UB 14001017 415 FLORINDA
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187133

ONE TIME VENDOR
$111.38
90680
UB 09032532 905 WASHINGTO
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187134

ONE TIME VENDOR
$77.70
90685
UB 11915500 2909 PINE ST
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187135

ONE TIME VENDOR
$88.82
90943
UB 08830435 1584 NORFOLK
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187136

ONE TIME VENDOR
$278.00
90942
UB 12108365 2387 CHATEAU
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187137

ONE TIME VENDOR
$26.03
90681
UB 08977123 299 BIRCH AVE
PAGE
8 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187138

ONE TIME VENDOR
$144.03
90623
UB 08418700 1116 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187139

ONE TIME VENDOR
$1,676.50
90808
UB 11937700 485 WINDSOR D
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187140

ONE TIME VENDOR
$58.08
90948
UB 11232300 907 PALM DR
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187141

ONE TIME VENDOR
$185.77
90947
UB 11020459 1406 BENGSTON
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187142

ONE TIME VENDOR
$60.88
90682
UB 09424600 510 VISALIA S
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187143

ONE TIME VENDOR
$118.42
90945
UB 09534805 1326 NORMANDI
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187144

ONE TIME VENDOR
$540.00
90946
UB 09968453 40 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
12/22/2025
187145

ONE TIME VENDOR
$113.42
90944
UB 09425332 516 9TH ST

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$7,304.36
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
12/19/2025
2039

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$6,027.43
5412795
OCTOBER 2025
205704

INSUR-P/R DED LIFE
12/22/2025
187069

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087031105494
NOVEMBER 2025
205900

EMPLOYEES ASSOCNS

PAYABLE
12/12/2025
186994
G E M A 1121211070
$690.00
290154

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/12/2025
186995
H M E A 0000129193
$13.00
291167

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/12/2025
186996
H P O A 3242162141
$4,817.00
292168

PAYROLL DEDUCTIONS
PAGE
9 OUT OF
71

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
12/12/2025
186997
I A F F, LOCAL 3898
A/C#9129026
$2,025.00
293154

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/12/2025
186999
S E I U LOCAL 521
$2,563.46
295173

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/26/2025
187176
G E M A 1121211070
$690.00
290155

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/26/2025
187177
H M E A 0000129193
$13.00
291168

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/26/2025
187178
H P O A 3242162141
$4,817.00
292169

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/26/2025
187179
I A F F, LOCAL 3898
A/C#9129026
$2,025.00
293155

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
12/26/2025
187180
S E I U LOCAL 521
$2,560.82
295174

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
12/12/2025
186992

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28835

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
12/12/2025
186993

FRANCHISE TAX BOARD
$333.99
289143

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
12/12/2025
186998

KINGS COUNTY SHERIFF'S
OFFICE
$158.82
6281103

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
12/26/2025
187174

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28836

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
12/26/2025
187175

FRANCHISE TAX BOARD
$596.06
289144

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
12/22/2025
187167

TRANSAMERICA LIFE

INSURANCE CO
$1,083.90
2505880974
NOVEMBER 2025
207700

LEGAL SHIELD
12/22/2025
187107

PRE PAID LEGAL SERVICE, INC
$481.55
2025-10
OCTOBER 2025
PAGE
10 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
210000

SYMETRA-DISAB
12/11/2025
2045

SYMETRA LIFE INSURANCE CO
$4,186.39
A157428
SEPT. 2025
210000

SYMETRA-DISAB
12/19/2025
2042

SYMETRA LIFE INSURANCE CO
$5,796.67
A160387
OCTOBER 2025
210100
VOYA
12/22/2025
187172

RELIASTAR LIFE INSURANCE CO
$2,513.78
12A8650610
OCTOBER 2025

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$41,771.43
0405

MEDICAL FUND

207500

LANE HEALTH
12/2/2025
2037
LIVELY, INC.
$16,830.62
CY25 PP024

HEALTH SAVINGS ACCT
207500

LANE HEALTH
12/15/2025
2005
LIVELY, INC.
$17,005.62
CY25 PPO25

HEALTH SAVINGS ACCT
207900

COBRA PROFESSIONAL INC
(C
12/26/2025
2054

COBRA PROFESSIONALS INC
$18.86
20251204

FLEXIBLE SPENDING ACCT
207900

COBRA PROFESSIONAL INC
(C
12/31/2025
2078

COBRA PROFESSIONALS INC
$4,044.43
2025-12

FLEXIBLE SPENDING ACCT
300504

INSURANCE-RETIRED

EMPLOYE
12/4/2025
2021

COMPASS HEALTH

ADMINISTRATORS
$1,453.71
20251203

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
12/8/2025
2020

COMPASS HEALTH

ADMINISTRATORS
$79.16
NVCOH-CP-113025

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
12/10/2025
2002

COMPASS HEALTH

ADMINISTRATORS
$59.92
20251210

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
12/18/2025
2001

COMPASS HEALTH

ADMINISTRATORS
$421.47
20251217

COMPASS/RETIREE
300504

INSURANCE-RETIRED

EMPLOYE
12/19/2025
2040

NAVITUS HEALTH SOLUTIONS,
LLC
$23.04
NVCOH-PM-121525

PHARMACY RETIREE/ADMIN FE
300504

INSURANCE-RETIRED

EMPLOYE
12/19/2025
2041

COMPASS HEALTH

ADMINISTRATORS
$1,827.41
NVCOH-CP-121525

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
12/23/2025
2043

DELTA DENTAL
$905.30
BE006847702C

DENTAL EE/ER/RETIREE/ADMI
PAGE
11 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

300504

INSURANCE-RETIRED

EMPLOYE
12/24/2025
2049

COMPASS HEALTH

ADMINISTRATORS
$438.23
20251224

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
12/24/2025
2049

COMPASS HEALTH

ADMINISTRATORS
$3.95
20251224

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
12/31/2025
2048

COMPASS HEALTH

ADMINISTRATORS
$49.72
20251231

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
12/4/2025
2021

COMPASS HEALTH

ADMINISTRATORS
$19,400.60
20251203

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
12/10/2025
2002

COMPASS HEALTH

ADMINISTRATORS
$38,507.12
20251210

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
12/18/2025
2001

COMPASS HEALTH

ADMINISTRATORS
$51,212.60
20251217

COMPASS/RETIREE
719603

SELF INS MEDICAL
12/24/2025
2049

COMPASS HEALTH

ADMINISTRATORS
$36,389.60
20251224

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
12/31/2025
2048

COMPASS HEALTH

ADMINISTRATORS
$12,634.89
20251231

COMPASS/RETIREE/ADMIN FEE
719604

SELF INS PRESCRIPTIONS
12/8/2025
2020

COMPASS HEALTH

ADMINISTRATORS
$16,840.26
NVCOH-CP-113025

COMPASS RETIREE/PHARMACY
719604

SELF INS PRESCRIPTIONS
12/19/2025
2041

COMPASS HEALTH

ADMINISTRATORS
$27,545.27
NVCOH-CP-121525

COMPASS RETIREE/PHARMACY
719605

SELF INS DENTAL
12/23/2025
2043

DELTA DENTAL
$3,624.60
BE006847702C

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
12/23/2025
2043

DELTA DENTAL
$5,436.90
BE006847702C

DENTAL EE/ER/RETIREE/ADMI
719608

SELF INS VISION
12/5/2025
2017

V S P VISION
$1,447.54
823995889

VISION EE/ER
719608

SELF INS VISION
12/5/2025
2017

V S P VISION
$2,171.32
823995889

VISION EE/ER
749503

WELLNESS
12/22/2025
187084

ELITE CORPORATE MEDICAL

SERVICES, INC
$14,971.92
9769
FY26 EMPLOYEE SHARED HEAL
749503

WELLNESS
12/22/2025
187084

ELITE CORPORATE MEDICAL

SERVICES, INC
$2,286.24
9770
FY26 EMPLOYEE SHARED HEAL
749600

GRP INSUR ADM EXPENSE

12/3/2025
186842

GLORIA LOPEZ
$119.00
1145162

RETIREE INSURANCE-CITY CO
PAGE
12 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

12/3/2025
186956

FRANK ALVISO
$119.00
1142866

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186957

FRANKIE BERNAL
$119.00
4320537

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186958

RICHARD BUTTS
$119.00
1142966

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186959

JOHN M CAIN
$119.00
1143166

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186960

NICHOLAS CARDARAS
$119.00
1143266

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186961

TERRY CARR
$119.00
1143366

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186962

JERRY CHOW
$119.00
1143766

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186963

SIDNEY DAVIS
$119.00
4894033

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186964

BRIAN DECUIR
$119.00
1143866

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186965

MARK DILLON
$119.00
1142666

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

12/3/2025
186966

DOLORES GALLEGOS
$119.00
1143966

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186967

DAVID E GARCIA
$119.00
1144066

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186968

JOHN L GOMES
$119.00
1144166

RETIREE INSURANCE-CITY CO
PAGE
13 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

12/3/2025
186969

DON GREEN
$119.00
1144266

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186970

CATHY GREGORY
$119.00
1144366

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186971

ROBERT HERNANDEZ
$119.00
1144466

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186972

TIMOTHY L IERONIMO
$119.00
1144666

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186973

CHRIS JORDAN
$119.00
1144766

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186974

JOHN LOBOA
$119.00
1144966

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186975

GLORIA LOPEZ
$119.00
1145166

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186976

MARY MATA
$119.00
1145266

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186977

DAREN MATTESON
$119.00
89004

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186978

MANUEL MEDRANO
$119.00
1145466

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186979

PETER M MOES
$119.00
1145666

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186980

LUIS M NAVARRO
$119.00
1145766

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186981

JOE H RAMSEY
$119.00
1145866

RETIREE INSURANCE-CITY CO
PAGE
14 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

12/3/2025
186982

DAVID REBELO
$119.00
1145965

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186983

JAN REYNOLDS
$119.00
1146166

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186984

SCOTT, DAVID
$119.00
1146266

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186985

GEORGE SEPEDA
$119.00
1146466

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/3/2025
186986

WES YEARY
$119.00
1146566

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

12/4/2025
2021

COMPASS HEALTH

ADMINISTRATORS
$2.43
20251203

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

12/10/2025
2002

COMPASS HEALTH

ADMINISTRATORS
$2.63
20251210

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

12/12/2025
2003
LIVELY, INC.
$436.60
1469000
NOVEMBER 2025
749600

GRP INSUR ADM EXPENSE

12/19/2025
2040

NAVITUS HEALTH SOLUTIONS,
LLC
$1,428.48
NVCOH-PM-121525

PHARMACY RETIREE/ADMIN FE
749600

GRP INSUR ADM EXPENSE

12/22/2025
187060
BENISTAR / HARTFORD-6795
$119.00
12012025
BPO/RETIREE INSURANCE/R.
749600

GRP INSUR ADM EXPENSE

12/23/2025
2043

DELTA DENTAL
$2,905.12
BE006847702C

DENTAL EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

12/31/2025
2048

COMPASS HEALTH

ADMINISTRATORS
$8.55
20251231

COMPASS/RETIREE/ADMIN FEE

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$284,341.11
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
12/3/2025
186865

ONE TIME VENDOR
$45.00
2005003

PARK SHELTER REFUND
PAGE
15 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
12/3/2025
186873

ONE TIME VENDOR
$250.00
2004998

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
12/3/2025
186878

ONE TIME VENDOR
$250.00
2004999

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
12/3/2025
186888

ONE TIME VENDOR
$1,250.00
2005001

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
12/3/2025
186889

ONE TIME VENDOR
$1,250.00
2005004

CIVIC DEPOSIT REFUND FOR
300500

KC-EL RANCHO DEBT

SERVICE
12/3/2025
186828

KINGS CO PUBLIC WORKS
$3,437.05
2025-07

DEBT SVC COLL JULY

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$6,482.05
11000000

CITY COUNCIL

732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$92.05
997828401 2025-11
ACCT 997828401 PHONE-COUN
749500

PROF AND SPEC SERVICES

12/3/2025
186930

THORN RUN PARTNERS LLC
$5,500.00
230084
2025-12 GOVERNMENT RELATI
777005

TRAVEL-DISTRICT E
12/3/2025
186821

MARK KAIRIS
$170.00
TRV 2025 12/03-05
TRV RANCHO MIRAGE 2025 12

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$5,762.05
11100000

CITY MANAGER-CITY
CLERK
745000

PUBLICATIONS AND DUES

12/22/2025
187150
POLICY CONFLUENCE, INC.
$18,000.00
20334
Community Survey & Busine
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$193.00
5083509

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

12/3/2025
186757

GVP VENTURES, INC
$10,500.00
11324

RECRUITMENT AGENCY - CITY
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186789

ENTERPRISE RENT A CAR
$404.99
40576995
2025-11 CAR RENTAL

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$29,097.99
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
12/3/2025
186941

UNWIRED BROADBAND INC
$99.99
INV02523921
2025-11 INTERNET SERVICE
PAGE
16 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
12/22/2025
187036

A T & T
$32.26
24355258

AIRPORT FAX
732000

COMMUNICATIONS
12/22/2025
187169

UNWIRED BROADBAND INC
$99.99
INV02554052
2025-12 INTERNET SERVICE
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186754

NWESTCO LLC
$431.06
INV571664

BPO/FUEL AND PUMP INSPECT
749500

PROF AND SPEC SERVICES

12/3/2025
186761
BRANDLEY ENGINEERING, INC.
$7,530.00
11577
Hanford Airport Pavement
749500

PROF AND SPEC SERVICES

12/3/2025
186832

KINGS REHABILITATION

CENTER, INC
$175.00
11070
2025-07 AIRPORT CLEANING
749500

PROF AND SPEC SERVICES

12/3/2025
186832

KINGS REHABILITATION

CENTER, INC
$175.00
11080
2025-08 AIRPORT CLEANING
749500

PROF AND SPEC SERVICES

12/22/2025
187062
BRANDLEY ENGINEERING, INC.
$2,145.00
11401
Hanford Airport Pavement
749500

PROF AND SPEC SERVICES

12/22/2025
187062
BRANDLEY ENGINEERING, INC.
$1,567.50
11429
Hanford Airport Pavement
749500

PROF AND SPEC SERVICES

12/22/2025
187062
BRANDLEY ENGINEERING, INC.
$1,250.00
11508
Hanford Airport Pavement
778000

UTILITIES-ELECTRICITY
12/22/2025
2079

SOUTHERN CALIF EDISON CO
$1,765.41
2025-11.1
2025-11.1 ELECTRICITY SER
778500

UTILITIES-GAS
12/22/2025
2047

SOUTHERN CALIF GAS CO
$46.15
2025-11.1
2025-11.1 GAS SERVICE
825614

FUEL ISLAND & TANKS
12/3/2025
186761
BRANDLEY ENGINEERING, INC.
$62,816.80
11498
HANFORD AIRPORT: FUEL ISL
825614

FUEL ISLAND & TANKS
12/22/2025
187062
BRANDLEY ENGINEERING, INC.
$7,546.00
11647
HANFORD AIRPORT: FUEL ISL

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$85,680.16
11102021

AIRPORT CAPITA

826652
RPL 70FT SEWER LINE AT
AI
12/3/2025
186742

PAUL M SANTIAGO
$11,250.00
12832

CIP-SEWER MAIN REPLACMENT

DIVISION/ORG TOTAL
11102021
-

AIRPORT CAPITA
$11,250.00
PAGE
17 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749500

PROF AND SPEC SERVICES

12/16/2025
2016

UKG INC
$1,209.00
I01100100398

SUBSCRIPTION FEES/UKG REA
749501

LIVE SCAN
12/3/2025
186768

CALIF DEPT OF JUSTICE
$735.00
004633

BPO/LIVESCANS
749501

LIVE SCAN
12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
311352

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
311352

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
311352

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
318067

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
318067

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$258.00
318079

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/22/2025
187104

KINGS MEDICAL CENTERS
$277.00
316934

PRE-EMPLOYMENT PHYSICALS
749501

LIVE SCAN
12/22/2025
187149

PLEXUS GLOBAL LLC
$488.00
19418

BPO/RANDOM DRUG

SCREENING
749503

WELLNESS
12/3/2025
186803

HALCYON BEHAVIORAL, LLC
$100.00
19123

WELLNESS PROGRAM

NOVEMBER
749503

WELLNESS
12/3/2025
186803

HALCYON BEHAVIORAL, LLC
$603.98
19122
EAP SERVICES NOVEMBER 202
749503

WELLNESS
12/3/2025
186838

SANDRA LERMA-MARTINEZ
$30.00
SLERMA-QTR2-2025

GYM REIMBURSEMENT
749503

WELLNESS
12/22/2025
187093

HALCYON BEHAVIORAL, LLC
$100.00
19277
Core Wellness Program - D

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$4,575.98
12010000

FINANCE-

ACCOUNTING
745000

PUBLICATIONS AND DUES

12/3/2025
186763

C M R T A
$150.00
4212
2026 MEMBERSHIP RENEWAL
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$311.09
5083509

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

12/16/2025
2016

UKG INC
$6,060.32
I01100100398

SUBSCRIPTION FEES/UKG REA
PAGE
18 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187156

SMART & FINAL CORP
$506.26
2025-11

BPO/SUPPLIES FOR VARIOUS

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$7,027.67
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$10.98
5031651126
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$10.98
5031654092
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$10.98
5031648160
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$11.40
27557142

UNIFORM BLUE JACKETS
732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$107.85
995770698 2025-11
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
12/3/2025
186945

VERIZON WIRELESS
$178.61
6128370236
ACCT 842003924 CELL PHONE
745500

POSTAGE AND FREIGHT
12/3/2025
186812
INFOSEND, INC.
$12,274.73
299047

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
12/3/2025
186899

QUADIENT LEASING USA INC
$1,377.91
Q2113701
BPO/CUSTOMER 00894925 MAI
747000

PRINTING
12/3/2025
186812
INFOSEND, INC.
$1,861.57
299047

BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES

12/3/2025
186796

GARDA CL WEST INC
$1,088.60
10833529

BPO/TRANSPORT TO WELLS FA
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186812
INFOSEND, INC.
$810.95
299047

BPO/UBS & FINANCE PRINTIN

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$17,744.56
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
12/22/2025
187090

GEORGE HILLS COMPANY INC
$4,332.00
INV1033364

BPO/CLAIMS MGMT FLAT FEE
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$9,613.50
308044

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$2,425.00
308042

LEGAL SERVICES
PAGE
19 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$23,538.47
308046

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$4,757.00
308047

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$194.00
308043

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186839

LIEBERT CASSIDY WHITMORE
$977.10
308045

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$45,837.07
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
12/5/2025
2018

ACCLAMATION INSURANCE

MGMT SVC-WC
$109,861.17
2025-11

AIMS TRUST REPLENISHMENT
707169

WORKERS' COMP

INSURANCE
12/22/2025
187066

CALIF DEPT OF INDUSTRIAL

RELATIONS
$66,858.45
OSIP 73404
ASSESSMENT 070125-063026

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$176,719.62
13150000
I T S

INFORMATIONAL

TECH SERV
749500

PROF AND SPEC SERVICES

12/3/2025
186762

C D W GOVERNMENT LLC
$8,301.60
AG9V29E

RENEWAL - QUEST MAINTENAN
749500

PROF AND SPEC SERVICES

12/3/2025
186801

GRANICUS LLC
$17,567.12
218759
EASE 50 RENEWAL 11/01/25-
749500

PROF AND SPEC SERVICES

12/4/2025
2034

COMCAST CABLE

COMMUNICATIONS, INC
$391.09
0287568 11/25
ACCT 8155 50 039 0287568
749500

PROF AND SPEC SERVICES

12/22/2025
187071

COMCAST BUSINESS
$6,182.60
256937963

ETHERNET SERVICES-CITY WI
749500

PROF AND SPEC SERVICES

12/22/2025
187076

COMCAST BUSINESS
$395.80
256937930
CITY WIDE INTERNET ACCT#9
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$264.77
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$15.78
2025-11
2025-11 GAS SERVICE
PAGE
20 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13150000

I T S INFORMATIONA

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$33,118.76
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
12/3/2025
186886

ONE TIME VENDOR
$125.00
HO034625

REFUND/HOME OCC NOT REQUI
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$38.89
5083509

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

12/3/2025
186739
4CREEKS INC
$451.50
4C107805

ON-CALL PLANNING SERVICES
749500

PROF AND SPEC SERVICES

12/3/2025
186739
4CREEKS INC
$441.00
4C108313

ON-CALL PLANNING SERVICES
825620

CD REMODEL
12/3/2025
186766

CAL & STAN INC
$77.13
31289-0
PROJECT 23000/DELIVERY FE

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$1,133.52
14120000

CODE COMPLIANCE

747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$38.89
5083509

COPIER LEASE & MAINTENANC

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$38.89
14120001

MEAS H CODE

COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186767

CALIF ASSC OF CODE

ENFORCEMENT
$550.00
200035981
REG/FRESNO 1/26/26 C REGA
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186767

CALIF ASSC OF CODE

ENFORCEMENT
$550.00
200035984
REG/FRESNO 1/26/26 M ANAY
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186929

T-MOBILE USA INC
$66.59
995871713 2025-11
ACCT 995871713 BLDG VANS/

DIVISION/ORG TOTAL
14120001
-

MEAS H CODE COMPLIANCE
$1,166.59
14130000

CITY HFD PUBLIC

HSG AUTH
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$38.89
5083509

COPIER LEASE & MAINTENANC
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187102

KINGS CO RECORDER
$20.00
2517506

DEED OF FULL RECON - DOC

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$58.89
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
12/3/2025
186741

A T & T
$450.18
287334182267X111
025

DEPARTMENT CELLPHONES
PAGE
21 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
12/3/2025
186944

VERIZON WIRELESS
$3,274.16
6128060117
2025-10 ACCT 472560080-00
732000

COMMUNICATIONS
12/22/2025
187046

A T & T
$192.42
24355273
5595854700 LONG DIST
732000

COMMUNICATIONS
12/22/2025
187047

A T & T
$40.03
24355274

PRIMARY STATION LINE
732000

COMMUNICATIONS
12/22/2025
187048

A T & T
$62.97
24355275
5595858176 BUSINESS LINE
732000

COMMUNICATIONS
12/22/2025
187050

A T & T
$32.26
24355402
5595851010 DOJ BREATHALYZ
732000

COMMUNICATIONS
12/22/2025
187051

A T & T
$84.87
24355453
5599245333 LEMOORE LINE
749500

PROF AND SPEC SERVICES

12/3/2025
186820

KATHLEEN & DALE JONES INC
DBA
$300.00
17218

EVIDENCE TOW
749500

PROF AND SPEC SERVICES

12/4/2025
2032

COMCAST CABLE

COMMUNICATIONS, INC
$199.95
0695141 11/25
ACCT 8155 50 039 0695141
749500

PROF AND SPEC SERVICES

12/4/2025
2033

COMCAST CABLE

COMMUNICATIONS, INC
$259.95
0704471 11/25
ACCT 8155 50 039 0704471
749500

PROF AND SPEC SERVICES

12/4/2025
2036

COMCAST CABLE

COMMUNICATIONS, INC
$27.44
0146699 12/25
ACCT 8155 50 039 0146699
749500

PROF AND SPEC SERVICES

12/22/2025
187074

COMCAST BUSINESS
$291.79
256937929
PD-PAL BUILDING ACCT#9747
749500

PROF AND SPEC SERVICES

12/22/2025
187075

COMCAST BUSINESS
$240.57
256937838

PD-POP/INVESTIGATIONS ACC
749500

PROF AND SPEC SERVICES

12/22/2025
187077

COMCAST BUSINESS
$245.70
256938020
CALNET PD ACCT#974810310
749500

PROF AND SPEC SERVICES

12/22/2025
187158

SPEAKWRITE LLC
$0.00
6dca6f7d

BPO/SPEAKWRITE DICTATION
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186792

EVIDENT, INC
$1,621.44
254729A

EVIDENCE SUPPLIES
PAGE
22 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186792

EVIDENT, INC
$762.00
254729B

EVIDENCE SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186792

EVIDENT, INC
$306.80
254729C

EVIDENCE SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186917

SAN DIEGO POLICE EQUIP CO
$7,484.51
22600409

DEPARTMENT TRAINING AMMO
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186948
VESTIS GROUP, INC.
$129.70
2580629464

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186948
VESTIS GROUP, INC.
$22.62
2580632301

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187171
VESTIS GROUP, INC.
$129.70
2580635704

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187171
VESTIS GROUP, INC.
$22.62
2580638727

BPO/PD & FIRE FLOOR MATS
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186770

MARK CARRILLO
$180.00
TRV 2025 08/26-29
TRV FRES 2025 08/26-29 -
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186777

JARRED COTTA
$120.00
11072025

CGTF REG VENMO REIMBURSE
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186789

ENTERPRISE RENT A CAR
$3,022.58
40576995
2025-11 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186790

ERNEST ESCALERA
$225.00
TRV 2025 12/08-12
TRV FRES 12/08-12 - ICI C
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186799

GRACIE GLOBAL LLC
$3,000.00
INV-GST-35210517
REG/GST L1 - ORTEGA/CORRA
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186892

PINNACLE TACTICAL
SOLUTIONS, INC.
$1,600.00
1914

REG/TACTICAL BREACHER - P
PAGE
23 OUT OF
71

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
12/22/2025
187079

JARRED COTTA
$473.00
TRV 2026 01/11-16
TRV SD 2026 1/11-16 - NUS
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187080

SEAN-PAUL CRAIN
$86.00
TRV 2025 12/04
TRV MRPRK 2025 12/04 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187086

ERNEST ESCALERA
$529.00
TRV 2026 01/04-09
TRV MONT 2026 1/4-9 - ICI
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187087

ERNEST ESCALERA
$437.00
TRV 2026 01/12-16
TRV MONT 2026 01/12-16 -
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187112

MANUEL PASILLAS
$86.00
TRV 2025 12/04
TRV MRPRK 2025 12/04 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187113

CHAD MEDEIROS
$86.00
TRV 2025 12/29
TRV MRPRK 2025 12/29 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187116

MICHAEL CRAWMER
$473.00
TRV 2026 01/04-09
TRV MRPRK 2026 1/4-9 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187117

MICHAEL CRAWMER
$473.00
TRV 2026 01/11-16
TRV MRPRK 2026 1/11-16 -
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187118

MICHAEL CRAWMER
$473.00
TRV 2026 01/18-23
TRV MRPRK 2026 1/18-23 -
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187119

MICHAEL CRAWMER
$473.00
TRV 2026 01/25-30
TRV MRPRK 2026 1/25-30 -
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187120

MICHAEL CRAWMER
$473.00
TRV 2026 02/01-06
TRV MRPRK 2026 2/1-6 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187121

MICHAEL CRAWMER
$473.00
TRV 2026 02/08-13
TRV MRPRK 2026 2/8-13 - K
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187122

MICHAEL CRAWMER
$86.00
TRV 2025 12/29
TRV MRPRK 2025 12/29 - K9
PAGE
24 OUT OF
71

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
12/22/2025
187127

NORTH CALIF REG PUBLIC SFTY
TRNG
$1,000.00
006246

BASIC SWAT - A PRIETO
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187157

TROY SMITH
$86.00
TRV 2025 12/04
TRV MRPRK 2025 12/04 - K9
777000

TRAINING/TRAVEL/MEETIN
G
12/23/2025
2056

WRIGHT EXPRESS FSC
$1,026.77
109205382
2025-12 GAS CARD
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$4,650.86
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$147.73
2025-11
2025-11 GAS SERVICE
778500

UTILITIES-GAS
12/22/2025
2047

SOUTHERN CALIF GAS CO
$154.35
2025-11.1
2025-11.1 GAS SERVICE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$36,015.97
15121000

POLICE-RECORDS

747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$559.08
5083509

COPIER LEASE & MAINTENANC

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$559.08
15130000

POLICE-OPERATIONS

730000

UNIFORM EXPENSE
12/22/2025
187085
HPI2, LLC
$904.77
966251

UNIFORM PATCHES (CPL CHEV
741300

SOFTWARE MAINTENANCE

12/3/2025
186954

THOMSON REUTERS- WEST OR
WEST
$623.44
852758417

BPO/SOFTWARE MAINTENANCE
749500

PROF AND SPEC SERVICES

12/22/2025
187158

SPEAKWRITE LLC
$852.00
6dca6f7d

BPO/SPEAKWRITE DICTATION
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186747

ALL VALLEY PRINTING
$273.87
2500775

EPO FORMS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186747

ALL VALLEY PRINTING
$193.05
2500774

FIELD CASE RECEIPT CARDS
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187054

MARCO A RODRIGUEZ
$1,000.00
20928
CHP 180 ISSUE/CLAIM FILED

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$3,847.13
PAGE
25 OUT OF
71

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
12/3/2025
186896

PROFORCE LAW ENFORCEMENT
$6,622.35
589321

MEAS H OFFICER VESTS

DIVISION/ORG TOTAL
15130001
-

MEAS H PD OPERATIONS
$6,622.35
15180000

POLICE-ANIMAL

CONTROL
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186811

HERR PEDERSEN & BERGLUND,
LLP
$1,353.50
49991

CODE ENFORCEMENT
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$57.99
1311002

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1311007

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$400.00
1311023

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1311093

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1311094

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1311144

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1311429

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$392.99
1311849

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$381.00
1311853

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$400.00
1311855

BPO/ANIMAL CONTROL VET SE
PAGE
26 OUT OF
71

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

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$133.20
1312069

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$133.68
1312068

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1312182

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1312174

BPO/ANIMAL CONTROL VET SE

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$4,232.29
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

12/3/2025
186798
K-9 SERVICES LLC
$1,500.00
HPD-14
BPO/MONTHLY K9 TRAINING
749500

PROF AND SPEC SERVICES

12/3/2025
186806

HANFORD VETERINARY

HOSPITAL, INC
$151.81
1311218
BPO/K9 VET SERVICES AND F
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187094

HANFORD VETERINARY

HOSPITAL, INC
$35.85
1312067
BPO/K9 VET SERVICES AND F

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$1,687.66
16100000
FIRE-

ADMIN/SUPPRESSIO
N
741200

EQUIPMENT

MAINTENANCE
12/3/2025
186834

SCHAUB RENTAL AND SALES
INC
$97.43
33596

LAWNMOWER WHEEL (STATION
741200

EQUIPMENT

MAINTENANCE
12/3/2025
186834

SCHAUB RENTAL AND SALES
INC
$170.93
33543
STATION 1 LAWNMOWER
MAINT
741200

EQUIPMENT

MAINTENANCE
12/22/2025
187089

JUSTIN HILL DBA
$637.84
14567

BPO/ ANNUAL INSPECTION OF
741200

EQUIPMENT

MAINTENANCE
12/22/2025
187106

L N CURTIS & SONS
$272.50
INV1015247

APPLIANCE RAPIRS FOR UNIT
741400

BUILDING MTCE INTERNAL
CO
12/3/2025
186809

RUSSELL DEAN HAYES
$725.00
559490

MAINTENANCE ON GARAGE
DOO
PAGE
27 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
741400

BUILDING MTCE INTERNAL
CO
12/3/2025
186809

RUSSELL DEAN HAYES
$150.00
559499

MAINTENANCE ON GARAGE
DOO
741400

BUILDING MTCE INTERNAL
CO
12/22/2025
187095
HD SUPPLY, INC.
$171.36
900890757

CLEANING AND KITCHEN SUPP
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$112.75
5083509

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

12/3/2025
186901

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283178215
PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

12/3/2025
186901

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283179032
BPO/PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

12/3/2025
186901

ORKIN SERVICES OF
CALIFORNIA, INC.
$55.00
283179488
BPO/PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

12/3/2025
186948
VESTIS GROUP, INC.
$131.31
2580629467

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/3/2025
186948
VESTIS GROUP, INC.
$109.53
2580629461

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/3/2025
186948
VESTIS GROUP, INC.
$126.54
2580632298

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/3/2025
186948
VESTIS GROUP, INC.
$132.22
2580632036

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/3/2025
186948
VESTIS GROUP, INC.
$50.00
2580632302

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/22/2025
187171
VESTIS GROUP, INC.
$109.53
2580635701

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

12/22/2025
187171
VESTIS GROUP, INC.
$131.31
2580635707

BPO/PD & FIRE FLOOR MATS
PAGE
28 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186843
LOWE'S
$76.80
2025-10
2025-10 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
12/15/2025
2004

UKG INC
$3,104.41
I10010035914

KRONOS RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187098

J H TACKETT INC
$34.33
901554
JH Tackett Miscellaneous
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187098

J H TACKETT INC
$113.66
901430
JH Tackett Miscellaneous
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186953

DEREK WEISSER
$62.56
1852323
REIMB. FOR CAPT WIESSER-
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187068

ROGELIO U CHAVEZ
$89.05

TRVFRESNORC NOV

FORCE ENTRY TRAINING
777000

TRAINING/TRAVEL/MEETIN
G
12/22/2025
187114

SCOTT MELLON
$89.05

TRV FRESNO
MELLON

FORCE ENTRY CLASS
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$3,193.69
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$526.54
2025-11
2025-11 GAS SERVICE

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$10,569.34
16110000

FIRE-FIRE

PREVENTION
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187098

J H TACKETT INC
$34.33
901554
JH Tackett Miscellaneous
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187098

J H TACKETT INC
$113.67
901430
JH Tackett Miscellaneous
777000

TRAINING/TRAVEL/MEETIN
G
12/11/2025
186990

DAN JENNINGS
$135.00
TRV 2025 10/21-23
TRV FRESNO 2025 10/21-23

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$283.00
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
12/3/2025
186946

VERIZON WIRELESS
$12.85
6128527519
ACCT 842387811-00001
PAGE
29 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17100000

PARKS & COMM

SERV-ADMIN
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$139.08
5083509

COPIER LEASE & MAINTENANC
777000

TRAINING/TRAVEL/MEETIN
G
12/3/2025
186789

ENTERPRISE RENT A CAR
$154.78
40576995
2025-11 CAR RENTAL

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$306.71
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

12/3/2025
186755

BENJAMIN JAMES GRAHAM
$128.00
90305
softball umpire 11.24
749500

PROF AND SPEC SERVICES

12/3/2025
186775

JESSE CHAVARRIA
$192.00
90304
SOFTBALL UMPIRE 11.10-11.
749500

PROF AND SPEC SERVICES

12/3/2025
186780
DAYON L. DILLIHUNT
$64.00
90306
softball umpire 11.11
749500

PROF AND SPEC SERVICES

12/3/2025
186786

EVAN DUTRA
$594.00
90295

SOFTBALL COMPLEX MAINTENA
749500

PROF AND SPEC SERVICES

12/3/2025
186795

KEYSHAWN FIGUEROA-LANE
$206.25
90298
SOFTBALL CONCESSIONS 11.2
749500

PROF AND SPEC SERVICES

12/3/2025
186797

GILBERT ESCALANTE
$96.00
90310
softball umpire 11.11
749500

PROF AND SPEC SERVICES

12/3/2025
186818

JARROD KING
$990.00
90294
SOFTBALL COMPLEX 11.10-11
749500

PROF AND SPEC SERVICES

12/3/2025
186836

RODNEY LAWRENCE
$64.00
90308
softball umpire 11.11
749500

PROF AND SPEC SERVICES

12/3/2025
186844

PRADO, MARTIN
$96.00
90307
softball umpire 11.11
749500

PROF AND SPEC SERVICES

12/3/2025
186845

AIKO MASUDA
$790.00
90300
SOFTBALL CONCESSIONS 11.1
749500

PROF AND SPEC SERVICES

12/3/2025
186846

AVALYNN MASUDA
$214.50
90296
SOFTBALL CONCESSIONS 11.2
PAGE
30 OUT OF
71

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

12/3/2025
186851

BRANDEN MEDINA
$90.75
90302
SOFTBALL CONCESSIONS 11.2
749500

PROF AND SPEC SERVICES

12/3/2025
186852

BRIANNA MEDINA
$189.75
90301
SOFTBALL CONCESSIONS 11.2
749500

PROF AND SPEC SERVICES

12/3/2025
186856

CELESTE MORENO
$90.75
84160

SB SERVICES-CON
749500

PROF AND SPEC SERVICES

12/3/2025
186860

MARLEE MUSIAL
$132.00
84161

SB SERVICES-CON
749500

PROF AND SPEC SERVICES

12/3/2025
186894

PRADO, SAL
$350.00
90309
softball umpire 11.10-11.
749500

PROF AND SPEC SERVICES

12/3/2025
186895

PRESTON LEE KING
$874.50
90297
SOFTBALL MAINTENANCE 11.1
749500

PROF AND SPEC SERVICES

12/3/2025
186904

BRAYDEN REIS
$321.75
90007
SOFTBALL CONCESSIONS 11.0
749500

PROF AND SPEC SERVICES

12/3/2025
186912

TRISTAN RODRIGUEZ
$280.50
90303
SOFTBALL CONCESSIONS 11.2
749500

PROF AND SPEC SERVICES

12/3/2025
186931

TIMOTHY MC WEBSTER JR
$1,602.00
90299

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

12/18/2025
187002

BENJAMIN JAMES GRAHAM
$96.00
91014
SOFTBALL UMPIRE 12/7
749500

PROF AND SPEC SERVICES

12/18/2025
187004

JESSE CHAVARRIA
$192.00
90991
SOFTBALL UMPIRE 12/1-12/4
749500

PROF AND SPEC SERVICES

12/18/2025
187005
DAYON L. DILLIHUNT
$256.00
90994
SOFTBALL UMPIRE 12/1-12/4
749500

PROF AND SPEC SERVICES

12/18/2025
187008

EVAN DUTRA
$1,171.50
90997
SOFTBALL UMPIRE 11/24-12/
PAGE
31 OUT OF
71

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

12/18/2025
187009

LUKE FAGUNDES
$1,200.00
90989
SOFTBALL MAINTENANCE 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187010

KEYSHAWN FIGUEROA-LANE
$222.75
91006
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187011

GILBERT ESCALANTE
$192.00
90990
SOFTBALL UMPIRE 12/2-12/4
749500

PROF AND SPEC SERVICES

12/18/2025
187013

JARROD KING
$1,039.50
91007
SOFTBALL MAINTENANCE 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187015

RODNEY LAWRENCE
$160.00
90992
SOFTBALL UMPIRE 12/1-12/2
749500

PROF AND SPEC SERVICES

12/18/2025
187016

CODY SKAGGS
$608.00
91008
SOFTBALL UMPIRE 11/17-12/
749500

PROF AND SPEC SERVICES

12/18/2025
187017

AIKO MASUDA
$1,210.00
91013
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187018

AVALYNN MASUDA
$396.00
91001
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187020

BRANDEN MEDINA
$156.75
91000
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187021

BRIANNA MEDINA
$569.25
90999
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187024

PRADO, SAL
$210.00
90993
SOFTBALL UMPIRE 12/1-12/2
749500

PROF AND SPEC SERVICES

12/18/2025
187025

PRESTON LEE KING
$858.00
90995

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

12/18/2025
187027

BRAYDEN REIS
$239.25
91010
SOFTBALL CONCESSIONS 11/2
PAGE
32 OUT OF
71

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

12/18/2025
187028

SYDNEY REIS
$330.00
91011
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187029

RODRIGUEZ, CHRISTIAN
$429.00
91012
SOFTBALL MAINTENANCE 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187030

TRISTAN RODRIGUEZ
$363.00
91009
SOFTBALL CONCESSIONS 11/2
749500

PROF AND SPEC SERVICES

12/18/2025
187033

TIMOTHY MC WEBSTER JR
$2,016.00
91101
SOFTBALL MAINTENANCE 11/2
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186769

CALIF TURF EQUIPMENT &

SUPPLY INC
$373.43
697580

PESTICIDE FOR SB COMPLEX
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186769

CALIF TURF EQUIPMENT &

SUPPLY INC
$170.65
698665

SOFTBALL COMPLEX SCARIFIE
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186769

CALIF TURF EQUIPMENT &

SUPPLY INC
$1,499.85
697602

SOFTBALL COMPLEX DRAG MAT
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186843
LOWE'S
$863.78
2025-10
2025-10 - CONSOLIDATED FO
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186854

MILLER'S RENTALAND
$101.51
833653

PROPANE FOR SB COMPLEX
767500

SOFTBALL COMPLEX

EXPENSES
12/3/2025
186927

SUPERIOR SOIL
$3,660.70
25-109609

MOUND CLAY FOR SOFTBALL C
767500

SOFTBALL COMPLEX

EXPENSES
12/23/2025
2056

WRIGHT EXPRESS FSC
$241.42
109205382
2025-12 GAS CARD
768000

CONCESSION SUPPLIES
12/3/2025
186759

BOTTLING GROUP, LLC
$785.31
26104306

PEPSI PRODUCT FOR SOFTBAL
768000

CONCESSION SUPPLIES
12/22/2025
187156

SMART & FINAL CORP
$2,335.31
2025-11

BPO/SUPPLIES FOR VARIOUS
768000

CONCESSION SUPPLIES
12/22/2025
187162

SYSCO CENTRAL CALIFORNIA,
INC.
$1,307.63
484736298

SOFTBALL CONCESSION FOOD
PAGE
33 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
768000

CONCESSION SUPPLIES
12/22/2025
187162

SYSCO CENTRAL CALIFORNIA,
INC.
$2,329.61
484744692

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
12/22/2025
187162

SYSCO CENTRAL CALIFORNIA,
INC.
($2,320.61)
484747865

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
12/22/2025
187162

SYSCO CENTRAL CALIFORNIA,
INC.
$1,378.64
484760353

SOFTBALL CONCESSION FOOD
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$6,656.52
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$38,665.50
17160000

PARKS & COMM

SERV-FACILITIES
447220

FM-FACILITIES-OTHER
RENTS
12/3/2025
186870

ONE TIME VENDOR
$46.35
2005002

PARK SHELTER REFUND
447220

FM-FACILITIES-OTHER
RENTS
12/3/2025
186881

ONE TIME VENDOR
$60.00
2005006

PARK SHELTER REFUND
732000

COMMUNICATIONS
12/22/2025
187037

A T & T
$34.23
24355260

COE/LONGFIELD ALARM LINES
749500

PROF AND SPEC SERVICES

12/3/2025
186773

ANTONIO CORONA AGUILERA
$1,183.63
1777

FREDDIE THE FIRETRUCK CUS
749500

PROF AND SPEC SERVICES

12/4/2025
2031

COMCAST CABLE

COMMUNICATIONS, INC
$111.95
0454929 11/25
ACCT 8155 50 039 0454929
749500

PROF AND SPEC SERVICES

12/18/2025
187031

SANCHEZ, VERONICA
$440.00
91018

FREDDIE THE FIRETRUCK BAC
749500

PROF AND SPEC SERVICES

12/22/2025
187070

COMCAST BUSINESS
$148.38
256937840
CIVIC AUD. ACCT#974776428
749500

PROF AND SPEC SERVICES

12/22/2025
187073

COMCAST BUSINESS
$182.34
256937831

PARKS & COMMUNITY SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186947
VESTIS GROUP, INC.
$101.01
5031651114
BPO/CUST 890041001 LONGFI
765000

CHEMICAL AND CHEMICAL
SUP
12/22/2025
187109

LINCOLN EQUIPMENT INC
$980.75
Q2033448

BPO BULK CHEMICAL PURCHAS
PAGE
34 OUT OF
71

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
12/22/2025
187109

LINCOLN EQUIPMENT INC
$2,184.92
Q2033447

BPO BULK CHEMICAL PURCHAS
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$3,238.69
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$289.57
2025-11
2025-11 GAS SERVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$9,001.82
17190000

PARKS & COMM SER-

YOUTH SERVICE
749500

PROF AND SPEC SERVICES

12/3/2025
186815

J H TACKETT INC
$216.50
900445

CATFISH CRAWL FISHING DER
767602
B&GC 02 SERV & SUPPLIES
P
12/3/2025
186817
DBA: JANITORIAL INC.
$802.00
471005
NOVEMBER 2025 COE PARK HA
767602
B&GC 02 SERV & SUPPLIES
P
12/3/2025
186817
DBA: JANITORIAL INC.
$802.00
469905

COE PARK HALL JANITORIAL
767603
B&GC 03 PROFESS SVC
PROP6
12/3/2025
186829

KINGS COUNTY AREA PUBLIC

TRANSIT AGENCY (KCAPTA)
$249.00
3283

BOYS AND GIRLS CLUB RIDES
767604
B&GC 04 NGO CONTRACTS
PRO
12/3/2025
186760

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$17,877.22
11066

BOYS AND GIRLS CLUB NGO S
767611
B&GC 11 INDIRECT COSTS
PR
12/3/2025
186749

ARC FRESNO/MADERA

COUNTIES, THE
$143.60
14995

OCTOBER OFFICE SHRED

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$20,090.32
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
12/3/2025
186946

VERIZON WIRELESS
$38.01
6128527519
ACCT 842387811-00001
756000

ADVERTISING & PUBLIC
REL
12/3/2025
186805

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$400.00
11251044

NOVEMBER FRONT PAGE AD AG
761100

RENAISSANCE FAIRE

EXPENSE
12/3/2025
186823

KFSN-TV LLC
$265.00
F125100020
2025 RENAISSANCE FAIRE TV
761110

ICE RINK EXPENSES
12/3/2025
186752

SYDNEY ELISE BALES
$130.00
90106

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186752

SYDNEY ELISE BALES
$202.40
90393

WINTER WONDERLAND
MASCOT
PAGE
35 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
12/3/2025
186753

MITZI SANGERMAN
$433.00
000196

BALLOONS FOR WINTER
WONDE
761110

ICE RINK EXPENSES
12/3/2025
186756

ALEA ASPEN BIRRELL
$126.40
90114

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186756

ALEA ASPEN BIRRELL
$236.60
90391

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186771

CASSIE'S COMPASS LLC
$900.00
0039

WINTER WONDERLAND

MARKETI
761110

ICE RINK EXPENSES
12/3/2025
186776

MICHAL CHRISSAKIS
$125.00
89957

WINTER WONDERLAND

DESIGNE
761110

ICE RINK EXPENSES
12/3/2025
186782

SAMSON BRUCE LOGON
DUARTE
$269.00
90109

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186782

SAMSON BRUCE LOGON
DUARTE
$338.40
90385

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186784

TRISTAN WILLIAM EDWARD
DUNCAN
$312.00
90105

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186794

FERRELLGAS
$230.20
50139229

GAS FOR WINTER

WONDERLAND
761110

ICE RINK EXPENSES
12/3/2025
186816
JHA'NYLA Z. JACKSON
$182.40
90388

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186819

RAELYNN JONES
$262.00
90110

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186819

RAELYNN JONES
$244.00
90386

WIINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186826

PHILLIP J GAPEN
$25.98
10889

KEYS FOR SHEDS
761110

ICE RINK EXPENSES
12/3/2025
186834

SCHAUB RENTAL AND SALES
INC
$28.15
33661

SOFTBALL COMPLEX FILTER
761110

ICE RINK EXPENSES
12/3/2025
186848

AAYLIAH MCDANIEL
$201.40
90115

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186848

AAYLIAH MCDANIEL
$327.40
90392

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186853

MAKAYLA ROSE MENDOZA
$189.40
90111

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186855

MODERN FARMHOUSE COOKIES
CO
$400.24
2382

COOKIES FOR SPONSOR NIGHT
PAGE
36 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
12/3/2025
186857

CHRISTOPHER MORENO
$310.00
0000

TABLECLOTHS FOR WINTER WO
761110

ICE RINK EXPENSES
12/3/2025
186903

JOSEPH RAPOZO
$641.10
90117

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186903

JOSEPH RAPOZO
$483.00
90387

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186905

JOSHUA J CORDERO
$685.00
890123568
2025 WINTER WONDERLAND
CO
761110

ICE RINK EXPENSES
12/3/2025
186907

TIM RESCH
$2,625.00
90119

WINTERVILLE DESIGN AND BU
761110

ICE RINK EXPENSES
12/3/2025
186907

TIM RESCH
$763.50
90402

WINTERVILLE DESIGN AND BU
761110

ICE RINK EXPENSES
12/3/2025
186909
RIEDELL SHOES, INC.
$593.69
55080861

REPLACEMENT ICE SKATES FO
761110

ICE RINK EXPENSES
12/3/2025
186910

CHELSEA ANN RILEY
$126.60
90116

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186914

EMILY MARIE ROJAS
$120.00
90437

WINTERVILLE PAINTING AND
761110

ICE RINK EXPENSES
12/3/2025
186921

SHELDON, LEXI
$50.00
89958

WINTER WONDERLAND

DESIGNE
761110

ICE RINK EXPENSES
12/3/2025
186921

SHELDON, LEXI
$1,756.25
90121

WINTER WONDERLAND DESIGN
761110

ICE RINK EXPENSES
12/3/2025
186921

SHELDON, LEXI
$307.50
90438

WINTER WONDERLAND DESIGN
761110

ICE RINK EXPENSES
12/3/2025
186925

PENNY KYLE
$1,150.00
PWULL1IZ-0001
WWL. CHARACTER BREAKFAST
761110

ICE RINK EXPENSES
12/3/2025
186928

T & G GLOBAL, LLC
$391.55
INV-4043

WINTER WONDERLAND RED
TWI
761110

ICE RINK EXPENSES
12/3/2025
186932

DESTINEY TORRES
$263.00
90112

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186932

DESTINEY TORRES
$194.40
90389

WINTER WONDELRAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186934

ERICK JULIAN TRINIDAD
$177.00
90113

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/3/2025
186934

ERICK JULIAN TRINIDAD
$84.00
90390

WINTER WONDERLAND
MASCOT
PAGE
37 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
12/3/2025
186943

JOSEPH VASQUEZ
$825.00
INV112125
AUDIO SYSTEM SET UP. WINT
761110

ICE RINK EXPENSES
12/4/2025
2046

SOUTHERN CALIF GAS CO
$30.63
2025-11
2025-11 GAS SERVICE
761110

ICE RINK EXPENSES
12/18/2025
187000

SYDNEY ELISE BALES
$120.40
90974

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187001

ALEXANDRIA BEHUNIN
$137.50
91017

CINDY LOU FOR GRINCH NIGH
761110

ICE RINK EXPENSES
12/18/2025
187003

ALEA ASPEN BIRRELL
$295.60
90965

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187006

SAMSON BRUCE LOGON
DUARTE
$276.00
90973

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187007

TRISTAN WILLIAM EDWARD
DUNCAN
$530.40
90975

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187012
JHA'NYLA Z. JACKSON
$117.60
90968

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187014

RAELYNN JONES
$65.60
90971

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187019

AAYLIAH MCDANIEL
$516.60
90964

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187022

MAKAYLA ROSE MENDOZA
$252.00
90970

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187026

JOSEPH RAPOZO
$954.60
90969

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187032

SHELDON, LEXI
$275.00
91015

WINTER WONDERLAND

DECORAT
761110

ICE RINK EXPENSES
12/18/2025
187034

DESTINEY TORRES
$115.60
90967

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/18/2025
187035

ERICK JULIAN TRINIDAD
$249.40
90966

WINTER WONDERLAND
MASCOT
761110

ICE RINK EXPENSES
12/22/2025
187056

LETICIA SWOPES
$3,420.00
758701

WINTERVILLE SHED DESIGNS
761110

ICE RINK EXPENSES
12/22/2025
187063

BROCK, ROSS H
$3,950.00
91103

SANTA CLAUS FOR PHOTOS
761110

ICE RINK EXPENSES
12/22/2025
187091

ERIC DODD
$925.57
4156

REPAIR POWER TO EXTERIOR
PAGE
38 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
12/22/2025
187163

T & G GLOBAL, LLC
$5,215.15
INV-4048

WINTER WONDERLAND

CHRISTM

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$34,861.22
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$57.11
5031651124
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$84.77
5031654090
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$57.11
5031648158
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$45.62
27557142

UNIFORM BLUE JACKETS
730000

UNIFORM EXPENSE
12/22/2025
187061

BOOT BARN
$225.00
INV00547484
FY26 SAFETY SHOES/DONNIE
732000

COMMUNICATIONS
12/3/2025
186946

VERIZON WIRELESS
$358.20
6128527519
ACCT 842387811-00001
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187105

KINGS REHABILITATION

CENTER, INC
$2,500.00
11074
2025-08 MOWING SOC-COM
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186810
HD SUPPLY, INC.
$33.77
901497909

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186827

KINGS CO PIPE & SUPPLY
$1.60
2032381

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186827

KINGS CO PIPE & SUPPLY
$1.53
2032502

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186843
LOWE'S
$171.19
2025-10
2025-10 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186858

MORGAN & SLATES
$125.32
1853665

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186863

NUTRIEN AG SOLUTIONS INC
$2,032.39
58244274

PESTICIDES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186863

NUTRIEN AG SOLUTIONS INC
$563.06
58259978

PESTICIDES FOR PARKS
PAGE
39 OUT OF
71

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
12/3/2025
186923
PATRICIA A. JANUARY
$2,344.25
94146

DOLT PARK SIGNS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186955

WEST VALLEY SUPPLY INC
$131.00
120383

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186955

WEST VALLEY SUPPLY INC
$150.46
120408

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186955

WEST VALLEY SUPPLY INC
($58.94)
120410

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
12/15/2025
2004

UKG INC
$1,552.20
I10010035914

KRONOS RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187160

STONEY'S CONCRETE LLC
$164.59
143302
Parks Dpt: granite for tr
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$2,369.77
2025-11
2025-11 ELECTRICITY SVC
822649

HEROES PARK
12/3/2025
186893
PLACEWORKS, INC.
$19,334.24
HAN-03.0-4
2025-10 ENV. IMPACT REPOR
822649

HEROES PARK
12/22/2025
187115
MELTON DESIGN GROUP, INC.
$27,519.75
6857
concept design consultant
825613

HANFORD GOES GREEN
PROJEC
12/3/2025
186783
DUDEK
$32,191.25
202509856

TREE CANOPY AND INVENTORY

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$91,955.24
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186785

DUSTIN PEST CONTROL INC
$35.00
223741685

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186947
VESTIS GROUP, INC.
$44.81
5031645175

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186947
VESTIS GROUP, INC.
$44.81
5031651116

BPO/WWTP & BLG MAINT FLOO
PAGE
40 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187040

A T & T
$61.41
24355264

TRAIN STATION ALARM LINES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$362.58
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$548.61
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$23.02
5031651125
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$23.02
5031654091
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$23.02
5031648159
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$19.01
27557142

UNIFORM BLUE JACKETS
732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$95.77
210733218 2025-10

MONTHLY CELL CHARGES - PW
732000

COMMUNICATIONS
12/3/2025
186945

VERIZON WIRELESS
$262.50
6128370236
ACCT 842003924 CELL PHONE
732000

COMMUNICATIONS
12/22/2025
187038

A T & T
$61.41
24355263

CORP YARD ALARM LINES
732000

COMMUNICATIONS
12/22/2025
187039

A T & T
$63.01
24356974
CITY HALL ALARM LINES #2
732000

COMMUNICATIONS
12/22/2025
187045

A T & T
$62.98
24355271

VETS BUILDING ALARM LINES
732000

COMMUNICATIONS
12/22/2025
187049

A T & T
$62.97
24355276
CITY HALL ALARM LINES #1
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186746

ALARM PROGRAM SYSTEMS LLC
$100.00
INV-25-5638207

FALSE ALARM FEES
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186746

ALARM PROGRAM SYSTEMS LLC
$15.00
INV-25-5579091

FALSE ALARM PROGRAM PERMI
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186746

ALARM PROGRAM SYSTEMS LLC
$30.00
INV-25-5311173

FALSE ALARM PROGRAM PERMI
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186779

DAWN ELECTRIC INC
$2,550.00
2529-1

INSTALL LED EXIT LIGHTS I
PAGE
41 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186788
MESA ENERGY SYSTEMS, INC.
$455.00
962026662

BOILER REPAIRS
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186859

MORRIS LEVIN & SON
$3,938.00
2511-077476
CIP INSTALL MOP SINK 2ND
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186919

SCHINDLER ELEVATOR CORP
$1.05
4623215045

ELEVATOR REPAIR FEE
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186933

TOTAL FILTRATION SERVICES,
INC
$275.95
2831840-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186933

TOTAL FILTRATION SERVICES,
INC
$179.87
2831843-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186938

UNITED REFRIGERATION INC
$6.72
16305344-00
BPO-United Refrigeration
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186947
VESTIS GROUP, INC.
$57.72
5031654078

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186947
VESTIS GROUP, INC.
$70.78
5031654081

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
12/3/2025
186947
VESTIS GROUP, INC.
$70.78
5031648149

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187052

ALARM PROGRAM SYSTEMS LLC
$100.00
INV-25-5653798

FALSE ALARM FEES
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187091

ERIC DODD
$954.65
4209
ADD 240V PLUG TO AMPHITHE
755000

OTHER CONTRACTUAL

SERVICE
12/22/2025
187091

ERIC DODD
$1,421.08
4190

LIGHT REPACEMENT AND PHOT
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186774

CHARGEPOINT, INC
$8,595.98
IN358819

PARTS ONLY FOR CHARGEPOIN
PAGE
42 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186804

HANFORD GLASS, INC
$334.60
026416

REPAIRS ON BROKEN GLASS V
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187092

GRAINGER, INC
$94.18
9726439426

BPO/SUPPLIES FOR REPAIRIN
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187101

KINGS CO PIPE & SUPPLY
$8.53
2032752

BPO/PIPES & SUPPLIES NEED
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$5,532.41
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$2,206.25
2025-11
2025-11 GAS SERVICE

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$27,695.26
17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES

12/3/2025
186849

CONSOLIDATED ELEC DIST, INC
$3,713.70
2877-1049100
EVALUATION INSPECTION 2ND
749500

PROF AND SPEC SERVICES

12/3/2025
186849

CONSOLIDATED ELEC DIST, INC
($283.03)
2877-1050908
EVALUATION INSPECTION 2ND
749500

PROF AND SPEC SERVICES

12/3/2025
186850

CONSOLIDATED ELEC DIST, INC
$3,087.00
2877-1050618

SWITCHGEAR PANEL INSPECTI
749500

PROF AND SPEC SERVICES

12/22/2025
187042

A T & T
$32.26
24355266

COURT HOUSE ALARM LINES
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$11,034.16
2025-11
2025-11 ELECTRICITY SVC
778500

UTILITIES-GAS
12/4/2025
2046

SOUTHERN CALIF GAS CO
$119.72
2025-11
2025-11 GAS SERVICE

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$17,703.81
20100000

ENGINEERING

730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$40.00
5031651118
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$40.00
5031654084
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$40.00
5031648152
BPO/ACCT 2322940000 UNIFO
PAGE
43 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000

ENGINEERING

730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$11.40
27557142

UNIFORM BLUE JACKETS
732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$168.54
210733218 2025-10

MONTHLY CELL CHARGES - PW
732000

COMMUNICATIONS
12/3/2025
186945

VERIZON WIRELESS
$210.00
6128370236
ACCT 842003924 CELL PHONE
733800

SPECIAL-LITIGATION
EXPENS
12/3/2025
186926
STENO AGENCY, INC.
$694.00
2126831

DEPOSITION-JENNIFER PENUE
733800

SPECIAL-LITIGATION
EXPENS
12/22/2025
187159
STENO AGENCY, INC.
$400.00
2252420
Late Cancellation Fee - C
747000

PRINTING
12/3/2025
186937

UBEO WEST, LLC
$150.06
5083509

COPIER LEASE & MAINTENANC
747000

PRINTING
12/22/2025
187082

DATAFLOW BUSINESS

SYSTEMS, INC
$3.98
439635
BPO/ACCT CO0000-071 OKI P
749500

PROF AND SPEC SERVICES

12/3/2025
186739
4CREEKS INC
$27,406.30
4C107125

TEMP CONSTRUCTION INSPECT
749500

PROF AND SPEC SERVICES

12/3/2025
186739
4CREEKS INC
$11,286.10
4C107946

TEMP CONSTRUCTION INSPECT
760000

SPECIAL DEPARTMENTAL
EXP
12/15/2025
2004

UKG INC
$1,552.20
I10010035914

KRONOS RENTAL

DIVISION/ORG TOTAL
20100000
-

ENGINEERING
$42,002.58
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$45.87
5031651119
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$119.35
5031654085
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$45.87
5031648153
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$45.62
27557142

UNIFORM BLUE JACKETS
730000

UNIFORM EXPENSE
12/22/2025
187170
VESTIS GROUP, INC.
$45.87
5031642197
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
12/3/2025
186945

VERIZON WIRELESS
$1,261.67
6128370236
ACCT 842003924 CELL PHONE
PAGE
44 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
749500

PROF AND SPEC SERVICES

12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
311352

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
318067

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
318067

PRE EMPLOYMENT PHYSICALS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186843
LOWE'S
$38.57
2025-10
2025-10 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186854

MILLER'S RENTALAND
$64.79
834241

PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/15/2025
2004

UKG INC
$1,552.20
I10010035914

KRONOS RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187097

J A MOMANEY SERVICES INC
$4,384.13
197428

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/22/2025
187123

MILLER'S RENTALAND
$66.52
834448

PARTS & SUPPLIES
778000

UTILITIES-ELECTRICITY
12/4/2025
2029

P G & E
$297.55
6899346425-11/25

STREET LIGHTING/CORNW-IND
778000

UTILITIES-ELECTRICITY
12/4/2025
2074

SOUTHERN CALIF EDISON CO
$48,874.07
2025-11
2025-11 ELECTRICITY SVC

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$57,142.08
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$127.87
5031651120
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$142.96
5031654086
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$114.73
5031648154
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186949
VESTIS GROUP, INC.
$8.73
5031651117
BPO/ACCT 890172782 REFUSE
730000

UNIFORM EXPENSE
12/3/2025
186949
VESTIS GROUP, INC.
$8.73
5031654083
BPO/ACCT 890172782 REFUSE
PAGE
45 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
12/3/2025
186949
VESTIS GROUP, INC.
$8.73
5031648151
BPO/ACCT 890172782 REFUSE
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$106.44
27557142

UNIFORM BLUE JACKETS
730000

UNIFORM EXPENSE
12/22/2025
187061

BOOT BARN
$220.65
INV00547476
FY26 SAFETY SHOES/ARACELI
732000

COMMUNICATIONS
12/3/2025
186929

T-MOBILE USA INC
$36.23
210733218 2025-10

MONTHLY CELL CHARGES - PW
732000

COMMUNICATIONS
12/3/2025
186945

VERIZON WIRELESS
$76.02
6128370236
ACCT 842003924 CELL PHONE
749500

PROF AND SPEC SERVICES

12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
311352

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/3/2025
186830

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
311352

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/3/2025
186916

S C A OF CA, LLC
$117,755.64
2025-011110

BPO/COH STREET SWEEPING S
749500

PROF AND SPEC SERVICES

12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
318067

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/22/2025
187154
R3 CONSULTING GROUP, INC.
$20,985.00
124946

REF RATE STUDY & OPERATIO
758000

RENTS AND LEASES-EQUIP

12/3/2025
186802

HAAKER EQUIP CO
$300.00
INV22566

REFUSE TRUCK EQ RENTAL
758000

RENTS AND LEASES-EQUIP

12/3/2025
186802

HAAKER EQUIP CO
$10,042.50
INV15183

REFUSE TRUCK EQ RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186843
LOWE'S
$21.04
2025-10
2025-10 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
12/15/2025
2004

UKG INC
$1,552.20
I10010035914

KRONOS RENTAL
824001

COMMERCIAL/RECYCLE
DUMPST
12/3/2025
186951

WASTEQUIP MANUFACTURING

COMPANY LLC
$25,832.58
20INV000836022

BPO/ REFUSE CONTAINERS (R
PAGE
46 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

824001

COMMERCIAL/RECYCLE
DUMPST
12/3/2025
186952

WASTEQUIP MANUFACTURING

COMPANY LLC
$30,825.07
20INV000836020

BPO/ REFUSE CONTAINERS (R

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$208,465.12
20400000

FLEET MAINTENANCE
OPER
707132

TOOLS ALLOWANCE
12/3/2025
186847

KHALIFER MATTHEWS
$500.00
20251119

KMATTHEWS TOOL ALLOWANCE
707132

TOOLS ALLOWANCE
12/22/2025
187067

MASON MYTCHEL CASBY
$500.00
20251202

MCASBY TOOL ALLOWANCE
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$51.30
5031651121
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$76.80
5031654087
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186947
VESTIS GROUP, INC.
$46.30
5031648155
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
12/3/2025
186950
VESTIS GROUP, INC.
$26.61
27557142

UNIFORM BLUE JACKETS
730000

UNIFORM EXPENSE
12/22/2025
187061

BOOT BARN
$225.00
INV00547471
FY26 SAFETY SHOES/MASON C
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186814

J C LANSDOWNE DIST INC
$969.87
313022

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186831

KINGS PETROLEUM LLC
$29,640.97
461932

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186913

ROE OIL COMPANY
$27.38
281011CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186924

SILVAS OIL CO INC
$25,644.49
857897

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
12/3/2025
186942

VAN DE POL ENTERPRISES
$806.53
1086699-IN

BPO/FUEL SERVICES
743400

TIRES AND TUBES
12/3/2025
186751

BADASCI TIRE CO, INC
$2,329.69
205179

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/3/2025
186751

BADASCI TIRE CO, INC
$5,330.05
205330

BPO/TIRES, TUBES, PARTS A
PAGE
47 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
12/3/2025
186751

BADASCI TIRE CO, INC
$1,460.10
205347

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/3/2025
186751

BADASCI TIRE CO, INC
$427.78
205511

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/3/2025
186781

DELRAY TIRE & RETREADING,
INC
$64.07
750068074

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
12/22/2025
187059

BADASCI TIRE CO, INC
$2,620.91
205574

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/22/2025
187059

BADASCI TIRE CO, INC
$1,416.80
205553

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/22/2025
187059

BADASCI TIRE CO, INC
$1,626.30
205665

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
12/22/2025
187083

DELRAY TIRE & RETREADING,
INC
$501.34
750068140

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

12/3/2025
186740

CESAR RODRIGUEZ
$80.00
001613

BPO/VEHICLE PARTS & LABOR
749500

PROF AND SPEC SERVICES

12/3/2025
186822

J V A C INC
$600.00
697467

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$35.00
68325

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$35.00
68318

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$35.00
68316

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$35.00
68340

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$71.75
68327

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/3/2025
186841

LITTLE CORPORATION
$35.00
68343

BPO/VEHICLE PARTS AND LAB
PAGE
48 OUT OF
71

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

12/3/2025
186936

TURF STAR INC
$1,040.00
INV115828

BPO/PARTS AND SUPPLIES
749500

PROF AND SPEC SERVICES

12/22/2025
187055

MARCO A RODRIGUEZ
$567.05
2465
#131 FRAME REPAIRS
749500

PROF AND SPEC SERVICES

12/22/2025
187099

J V A C INC
$400.00
6184474

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

12/22/2025
187100

KINGS CO GLASS
$110.00
I085255

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187103

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
318067

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68421

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68431

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68414

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$71.75
68483

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68481

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$71.75
68480

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68470

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68455

BPO/VEHICLE PARTS AND LAB
PAGE
49 OUT OF
71

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

12/22/2025
187111

LITTLE CORPORATION
$35.00
68450

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68446

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68444

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68453

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68495

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187111

LITTLE CORPORATION
$35.00
68498

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

12/22/2025
187124

CAR WASH PARTNERS LLC
$805.00
238696

BPO CAR WASHES
749500

PROF AND SPEC SERVICES

12/22/2025
187153

QUINN COMPANY
$2,040.00
WON50035600
FY26 PM LEVEL 2 & PM LEVE
749500

PROF AND SPEC SERVICES

12/22/2025
187173

ASBURY ENVIRONMENTAL

SERVICES
$569.94
I500-01297823

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$979.52
F00383971401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$615.20
F00383971402

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
($169.14)
F00384002001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$993.36
F00384011501

BPO/VEHICLE PARTS & LABOR
PAGE
50 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$578.88
F00384043601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$687.29
F00384045801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$222.76
F00384104601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$211.48
F00384090001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$233.77
F00384144201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
$225.84
F00384145101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186743

CENTRAL VALLEY GMC
($287.55)
F00384154701

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186787

THE ELBERT GROUP INC
$76.51
25221960

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186787

THE ELBERT GROUP INC
$568.96
25221740

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186822

J V A C INC
$27.93
50269291

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186822

J V A C INC
$132.24
697467

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186822

J V A C INC
$232.77
5141617

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186824
MIDWEST MOTOR SUPPLY CO.

INC.
$254.92
103945091

SHOP SUPPLIES FOR FLEET
PAGE
51 OUT OF
71

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186835

LAWRENCE TRACTOR CO
$233.05
775252

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186837

LAWSON PRODUCTS, INC
$28.94
9312972334

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186837

LAWSON PRODUCTS, INC
$87.31
9312966510

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186837

LAWSON PRODUCTS, INC
$218.42
9313005915

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$25.03
499707

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$21.90
499682

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$682.09
499634

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$14.06
499784

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$6.41
499812

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$14.06
500090

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$6.26
499849

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$19.01
499872

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
12/3/2025
186862

CENCAL AUTO & TRUCK PARTS
INC
$18.49
500020

BPO / PARTS & SUPPLIES
PAGE
52 OUT OF
71