Number Date Status
Transaction
Amount
456006 03/22/2022 Open $39.00
456007 03/22/2022 Open $1,389.73
456008 03/22/2022 Open $703.80
456009 03/22/2022 Open $7,849.00
456010 03/22/2022 Open $5,250.00
456011 03/22/2022 Open $783.94
456012 03/22/2022 Open $1,087.00
456013 03/22/2022 Open $189.99
456014 03/22/2022 Open $6,046.22
456015 03/22/2022 Open $3,333.25
456016 03/22/2022 Open $84.58
456017 03/22/2022 Open $8,550.00
456018 03/22/2022 Open $142.04
456019 03/22/2022 Open $131.04
456020 03/22/2022 Open $105.00
456021 03/22/2022 Open $5,410.83
456022 03/22/2022 Open $1,214,935.30
456023 03/22/2022 Open $3,716.43
456024 03/22/2022 Open $3,210.27
456025 03/22/2022 Open $170.00
456026 03/22/2022 Open $434.68
456027 03/22/2022 Open $541.72
456028 03/22/2022 Open $1,663.43
456029 03/22/2022 Open $7,790.13
456030 03/22/2022 Open $33,265.50
456031 03/22/2022 Open $18.45
456032 03/22/2022 Open $33,939.83
456033 03/22/2022 Open $886.89
456034 03/22/2022 Open $1,070.00
456035 03/22/2022 Open $394.42
456036 03/22/2022 Open $445.60
456037 03/22/2022 Open $22,007.22
456038 03/22/2022 Open $370.00
456039 03/22/2022 Open $1,688.00
456040 03/22/2022 Open $13,449.77
456041 03/22/2022 Open $14,121.00
456042 03/22/2022 Open $15,337.82
456043 03/22/2022 Open $50.41
456044 03/22/2022 Open $6,098.44
456045 03/22/2022 Open $4,485.38
456046 03/22/2022 Open $769.17
CNI THL OPS, LLC dba Residence Inn Salinas
Coast & Valley Properties, Inc
Coast Automotive Warehouse Inc
Central Coast YMCA
Chic Events Inc dba Chic Event Rentals
Cintas
Candido Martinez Dba Welders Fabrication and Desig
Carol Flemming dba Carol Flemming design
CDW-G
California Water Service
California Water Service
California Water Service
Breakout Prison Outreach dba California Youth Outr
Bridgestone Americas, Inc dba Bridgestone America
California Towing and Transport
AT&T Mobility
Bear Electrical Solutions Inc
Bound Tree Medical
Applied Maintenance Supplies & Solutions LLC
Aramark Uniform & Career Apparel Group, Inc
Artistic HangUps
American Supply Company
American Textile and Supply Inc
Ana Rueda De Vidales dba J.A.V. Language Solutions
All Safe Security Alarm
Amazon.Com
American Process Group Inc
Alert Media, Inc dba AlertMedia
Alhambra and Sierra Spring DS Waters of America LP
Alhambra and Sierra Spring DS Waters of America LP
Acme Rotary Broom Service
ACTION Council of Monterey County, Inc.
Alco Water
72 Hour LLC dba Chevrolet of Watsonville/National
A and B Fire Protection and Safety Inc.
Acme Car Wash (William Pierce Inc)
California Highway Patrol Academy
2NDNATURE, LLC
36 North Properties, Inc dba 36 North Property Man
General Account - General Account
Check
John P. Falkenberg
Michael Mutalipassi
City of Salinas
Claim Checks 456006-456182
From Payment Date: 3/22/2022 - To Payment Date: 3/22/2022 Payee Name
Pages: 1 of 5
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 456006-456182
From Payment Date: 3/22/2022 - To Payment Date: 3/22/2022 Payee Name
456047 03/22/2022 Open $321.27
456048 03/22/2022 Open $617.16
456049 03/22/2022 Open $8,172.80
456050 03/22/2022 Open $164.08
456051 03/22/2022 Open $100,000.00
456052 03/22/2022 Open $22,595.49
456053 03/22/2022 Open $5,128.33
456054 03/22/2022 Open $1,464.35
456055 03/22/2022 Open $1,026.97
456056 03/22/2022 Open $851.00
456057 03/22/2022 Open $131.10
456058 03/22/2022 Open $61.99
456059 03/22/2022 Open $1,651.68
456060 03/22/2022 Open $845,910.59
456061 03/22/2022 Open $359.19
456062 03/22/2022 Open $32,659.66
456063 03/22/2022 Open $2,598.80
456064 03/22/2022 Open $966.00
456065 03/22/2022 Open $299.24
456066 03/22/2022 Open $161.49
456067 03/22/2022 Open $206.45
456068 03/22/2022 Open $9,211.87
456069 03/22/2022 Open $441.32
456070 03/22/2022 Open $340.00
456071 03/22/2022 Open $2,200.00
456072 03/22/2022 Open $344.40
456073 03/22/2022 Open $6,299.00
456074 03/22/2022 Open $9,366.06
456075 03/22/2022 Open $24.18
456076 03/22/2022 Open $1,201.51
456077 03/22/2022 Open $150.00
456078 03/22/2022 Open $5,987.15
456079 03/22/2022 Open $793.22
456080 03/22/2022 Open $2,315.01
456081 03/22/2022 Open $19,376.93
456082 03/22/2022 Open $996.80
456083 03/22/2022 Open $35.90
456084 03/22/2022 Open $2,300.00
456085 03/22/2022 Open $6,257.00
456086 03/22/2022 Open $500.00
456087 03/22/2022 Open $64,906.85
Jose Reyes dba The Tint Shop
Karla's Janitorial & Suppliers, LLC
Isabel Yzquierdo
Jimmy Vanhove dba Precision K9
Johnson Electronics
IAMP
Ingram Book Company
Interstate Battery System Inc
Haqiqat Kalirao
Herc Rentals Inc.
Hydro Turf
Granicus Inc
Green Rubber Kennedy Ag
Greens Camera Shop
Gloria Soto
Gold Star Motors dba Gold Star Buick GMC
Goldfarb and Lipman
First Alarm Security & Patrol Inc dba An Allied Un
Gavilan Printers LLC
Glasswork by Design
Fastenal Company
Ferguson US Hodings, Inc dba Ferguson Enterprises
Findaway World LLC
Envision Ware Inc
Extra Space Management Inc
Faronics Technologies USA Inc
Don Chapin Inc
Don Chapin Inc
Edges Electrical Group, LLC
Department Of Justice
DFM Associates
Direct TV LLC
County Of Santa Clara Office Of The Sheriff Depart
Dataflow Business Systems Inc
Denco Sales Company, Inc.
Consolidated Electrical Distributors, Inc.
County of Monterey
County of Monterey Information Technology Dept
Coast Counties Truck & Equipment Co dba Coast Coun
Comcast (Business)
CONCERN
Pages: 2 of 5
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 456006-456182
From Payment Date: 3/22/2022 - To Payment Date: 3/22/2022 Payee Name
456088 03/22/2022 Open $655.93
456089 03/22/2022 Open $10,603.96
456090 03/22/2022 Open $508.46
456091 03/22/2022 Open $6,500.00
456092 03/22/2022 Open $582.05
456093 03/22/2022 Open $698.82
456094 03/22/2022 Open $150.00
456095 03/22/2022 Open $14,339.50
456096 03/22/2022 Open $4,092.00
456097 03/22/2022 Open $93.09
456098 03/22/2022 Open $3,200.00
456099 03/22/2022 Open $92.29
456100 03/22/2022 Open $13,700.00
456101 03/22/2022 Open $1,871.68
456102 03/22/2022 Open $9,953.27
456103 03/22/2022 Open $218.50
456104 03/22/2022 Open $32.50
456105 03/22/2022 Open $19,905.23
456106 03/22/2022 Open $48.72
456107 03/22/2022 Open $177.00
456108 03/22/2022 Open $900.00
456109 03/22/2022 Open $1,714.01
456110 03/22/2022 Open $1,297.12
456111 03/22/2022 Open $2,500.00
456112 03/22/2022 Open $300.00
456113 03/22/2022 Open $8,099.70
456114 03/22/2022 Open $9,012.50
456115 03/22/2022 Open $5,825.00
456116 03/22/2022 Open $752.42
456117 03/22/2022 Open $1,030.33
456118 03/22/2022 Open $3,500.48
456119 03/22/2022 Open $11,160.93
456120 03/22/2022 Open $3,432.51
456121 03/22/2022 Open $569.15
456122 03/22/2022 Open $2,500.00
456123 03/22/2022 Open $1,758.66
456124 03/22/2022 Open $303.93
456125 03/22/2022 Open $560.67
456126 03/22/2022 Open $4,994.22
456127 03/22/2022 Open $2,463.13
456128 03/22/2022 Open $448.58PARS Retirement Services
Pacific Gas and Electric Company
Pacific Products and Services LLC
Pacific Truck Parts Inc
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Owen Equipment Sales
Pacific Gas and Electric Company
Pacific Gas and Electric Company
O'Reilly Auto Parts
Office Depot Business Service Division
Overhead Door Company Of Salinas
Newton Construction & Management, Inc
NHA Advisors, LLC
NPI Capital Partners LP dba Northridge Park Apartm
MWI Veterinary Supply Company
NetFile Inc
New Image Landscape Company
Monterey Sanitary Supply Inc Altius Medical
Monterra Ranch Of Monterey Home Owner's Associatio
MP Express
Monterey Bay Analytical Services, Inc
Monterey County Tax Collector
Monterey One Water
Michael Elliott
Midwest Tape, LLC dba Midwest Tape
Mike Signs
Maria G Magana
Marina Horta-Gallegos
Megahertz Productions and Entertainment, Inc
Lisa Marie Vetter dba Tour de force Speakers
Louis J Vallejo Jr
Mackay Motor Parts, Inc dba Napa Auto Parts
LexisNexis Risk Data Management Inc Accurint Acct
Life Assist
LiftOff, LLC
L.C. Action
Lakeshore Learning Materials
Laura L. Zee
Kirtley Overhead Doors
Pages: 3 of 5
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 456006-456182
From Payment Date: 3/22/2022 - To Payment Date: 3/22/2022 Payee Name
456129 03/22/2022 Open $30.52
456130 03/22/2022 Open $1,050.00
456131 03/22/2022 Open $564.84
456132 03/22/2022 Open $1,952.00
456133 03/22/2022 Open $770.66
456134 03/22/2022 Open $147.70
456135 03/22/2022 Open $27,530.09
456136 03/22/2022 Open $2,676.00
456137 03/22/2022 Open $1,475.32
456138 03/22/2022 Open $280.12
456139 03/22/2022 Open $76.31
456140 03/22/2022 Open $9,045.00
456141 03/22/2022 Open $7,500.00
456142 03/22/2022 Open $534.69
456143 03/22/2022 Open $769.49
456144 03/22/2022 Open $402.45
456145 03/22/2022 Open $27,790.00
456146 03/22/2022 Open $468.07
456147 03/22/2022 Open $8,843.93
456148 03/22/2022 Open $393.60
456149 03/22/2022 Open $31,621.82
456150 03/22/2022 Open $242.03
456151 03/22/2022 Open $1,879.00
456152 03/22/2022 Open $5,096.96
456153 03/22/2022 Open $25.00
456154 03/22/2022 Open $895.00
456155 03/22/2022 Open $685.00
456156 03/22/2022 Open $650.00
456157 03/22/2022 Open $11,378.99
456158 03/22/2022 Open $707.24
456159 03/22/2022 Open $4,779.32
456160 03/22/2022 Open $3,935.87
456161 03/22/2022 Open $588.58
456162 03/22/2022 Open $1,685.90
456163 03/22/2022 Open $204.82
456164 03/22/2022 Open $9,576.95
456165 03/22/2022 Open $2,481.88
456166 03/22/2022 Open $219.59
456167 03/22/2022 Open $886.51
456168 03/22/2022 Open $483.55
456169 03/22/2022 Open $1,100.03
Valley Fabrication Inc
Vegetable Growers Supply Company
Verizon Wireless
U.S. Bank National Association ND
Uline, Inc
United Parcel Service
Tri County Concrete and Supply, Inc
Tri County Fire Protection
Tyler Business Forms
The Prophet Corp. dba Gopher Sport
Tiffanys Body Shop
Tomo Books USA
Target Pest Control
Target Pest Control
The Marketing Department Inc dba TMD Creative
Sturdy Oil Company
Sunstar Media
Systems Technology Group Inc
Smith and Enright Landscaping
Smokey Key Service
Snow Signs, Inc
Sentry Alarm System
Shape Inc.
Smart and Final Iris
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Salinas Valley Ford Inc
Savant Solutions, Inc
Rogge Road Apartments, LLC
Rolando Cabrera M.D
Romie Lane Pet Hospital
Republic Services of Salinas
Republic Services of Salinas
Robert Half International, Inc dba Accountemps, Of
Protel Communications, Inc dba Protelesis Corporat
Rancho Cielo Youth Center
Regional Government Services
Personnel Concepts Limited
Plaza Grande LP
Professional Security Consultants
Patricia Penaloza
Pedro C Estrada Dba Estrada Janitorial Service
Pages: 4 of 5
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 456006-456182
From Payment Date: 3/22/2022 - To Payment Date: 3/22/2022 Payee Name
456170 03/22/2022 Open $4,526.74
456171 03/22/2022 Open $902.24
456172 03/22/2022 Open $2,588.07
456173 03/22/2022 Open $2,663.13
456174 03/22/2022 Open $794.00
456175 03/22/2022 Open $220.13
456176 03/22/2022 Open $1,178.51
456177 03/22/2022 Open $262.50
456178 03/22/2022 Open $2,400.38
456179 03/22/2022 Open $2,323.87
456180 03/22/2022 Open $7,624.64
456181 03/22/2022 Open $60.00
456182 03/22/2022 Open $107.12
$2,927,972.62
Maranatha Book
Type Check Totals:
General Account - General Account Totals
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Wilbur-Ellis Company
Worldpac
W W Grainger Inc
Water Tech
WCAF, LLC dba Watsonville Ford
Verizon Wireless
Veterinary Emergency and Specialty Center
Vision Service Plan
Verizon Wireless
Verizon Wireless
Verizon Wireless
Pages: 5 of 5
Number Date Status
Transaction
Amount
456184 03/29/2022 Open $655.00
456185 03/29/2022 Open $545.00
456186 03/29/2022 Open $545.00
456187 03/29/2022 Open $319.08
456188 03/29/2022 Open $272.50
456189 03/29/2022 Open $108.84
456190 03/29/2022 Open $268.84
456191 03/29/2022 Open $786.41
456192 03/29/2022 Open $225.75
456193 03/29/2022 Open $2,062.00
456194 03/29/2022 Open $4,563.75
456195 03/29/2022 Open $2,000.00
456196 03/29/2022 Open $431.94
456197 03/29/2022 Open $27,962.98
456198 03/29/2022 Open $1,906.00
456199 03/29/2022 Open $5,237.99
456200 03/29/2022 Open $7,571.00
456201 03/29/2022 Open $4,944.37
456202 03/29/2022 Open $204.83
456203 03/29/2022 Open $199.20
456204 03/29/2022 Open $257.65
456205 03/29/2022 Open $4,200.00
456206 03/29/2022 Open $5,205.00
456207 03/29/2022 Open $13,215.72
456208 03/29/2022 Open $1,869.73
456209 03/29/2022 Open $4,765.00
456210 03/29/2022 Open $242.62
456211 03/29/2022 Open $541.72
456212 03/29/2022 Open $178.13
456213 03/29/2022 Open $7,116.00
456214 03/29/2022 Open $2,158.00
456215 03/29/2022 Open $4,300.00
456216 03/29/2022 Open $41.13
456217 03/29/2022 Open $1,000.00
456218 03/29/2022 Open $25,653.09
456219 03/29/2022 Open $558.07
456220 03/29/2022 Open $85.31
456221 03/29/2022 Open $284.39
456222 03/29/2022 Open $81.47
456223 03/29/2022 Open $2,200.00
456224 03/29/2022 Open $58.59
456225 03/29/2022 Open $508.01Canon Financial Services Inc California Water Service
Calvin Angel
Canon Financial Services Inc
California Water Service
California Water Service
California Water Service
Bound Tree Medical
Brett Godown
BrightView Landscape Services, Inc
Bay Property Management
Bay Property Management
Behiye Franklin
Applied Maintenance Supplies & Solutions LLC
Aramark Uniform & Career Apparel Group, Inc
AT and T
Allstar Fire Equipment Inc
Amazon.Com
Antonio Mejia
Alhambra and Sierra Spring DS Waters of America LP
Alisha Cavin Sweyd dba Code 3 Counseling for First
Allied Farms Inc dba C/O Coast & Valley Properties
Alco Water
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
Acme Car Wash (William Pierce Inc)
Alameda Electrical Distributors
Alco Water
1701 Independence, LLC dba Creekbridge Apartments
4 Imprint
ABAG Power Purchasing Pool
Vikki Balestra
Alameda County Sheriff's Department
1701 Independence, LLC dba Creekbridge Apartments
Jim Pia
Maria Elizabeth Soto
Melanie Coffin
Francisco DeLeon
Ichelle Herrera
Isidro Medrano
General Account - General Account
Check
Andrew Easterling
Devon Castaneda
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
Pages: 1 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456226 03/29/2022 Open $9,500.00
456227 03/29/2022 Open $1,840.72
456228 03/29/2022 Open $5,755.00
456229 03/29/2022 Open $5,842.00
456230 03/29/2022 Open $10,611.46
456231 03/29/2022 Open $20,431.80
456232 03/29/2022 Open $1,349.81
456233 03/29/2022 Open $293.39
456234 03/29/2022 Open $235.00
456235 03/29/2022 Open $20.00
456236 03/29/2022 Open $163.79
456237 03/29/2022 Open $377.19
456238 03/29/2022 Open $63,337.42
456239 03/29/2022 Open $3,203.01
456240 03/29/2022 Open $570.32
456241 03/29/2022 Open $65.55
456243 03/29/2022 Open $16,342.93
456244 03/29/2022 Open $481.72
456245 03/29/2022 Open $4,500.00
456246 03/29/2022 Open $6,265.00
456247 03/29/2022 Open $4,420.60
456248 03/29/2022 Open $15,000.00
456249 03/29/2022 Open $123.94
456250 03/29/2022 Open $5.50
456251 03/29/2022 Open $138.30
456252 03/29/2022 Open $1,326.30
456253 03/29/2022 Open $12,794.91
456254 03/29/2022 Open $2,432.00
456255 03/29/2022 Open $3,648.00
456256 03/29/2022 Open $952.00
456257 03/29/2022 Open $4,674.51
456258 03/29/2022 Open $252.37
456259 03/29/2022 Open $169.02
456260 03/29/2022 Open $504.54
456261 03/29/2022 Open $725.06
456262 03/29/2022 Open $9,752.40
456263 03/29/2022 Open $7,650.00
456264 03/29/2022 Open $8,140.00
456265 03/29/2022 Open $10.97
456266 03/29/2022 Open $1,000.00
456267 03/29/2022 Open $6,954.62
456268 03/29/2022 Open $6,637.87Kelly-Moore Paint Company Johnson Associates
Juan M Pozos
Judy Force dba Dentistry for Animals
Interim Inc
Jan Roehl Dba Jan Roehl Consulting
John M Jessen
Green Rubber Kennedy Ag
Hinderliter De Llamas and Associates
Home Depot Credit Services
Goldfarb and Lipman
Granite Construction Company
Granite Rock Co
First Alarm Security & Patrol Inc dba An Allied Un
Gabilan Hills Apartments Partners, LP
Gabilan Hills Apartments Partners, LP
Fed Ex
Ferguson US Hodings, Inc dba Ferguson Enterprises
First Alarm
Equity Trust Company
Erika Narden Zuniga Sandoval
Fastenal Company
East Bay Tire Company
EJ Williams Property Management dba Santa Lucia
Environmental Systems, Inc of Northern California
CSC Of Salinas
DFM Associates
Downtown Streets, Inc
Commercial Truck Company
Community Homeless Solutions
County of Monterey Information Technology Dept
Coast Counties Truck & Equipment Co dba Coast Coun
Comcast (Business)
Comcast (Business)
CMP-1 Llc dba The Pointe at Northridge
CMP-1, Llc dba Laurel Tree Apartment Homes
Coast Automotive Warehouse Inc
ClientFirst Consulting Group, LLC dba ClientFirst
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1 Llc dba The Pointe at Northridge
Charles D Cryder
Cintas
Pages: 2 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456269 03/29/2022 Open $27,562.50
456270 03/29/2022 Open $542.84
456271 03/29/2022 Open $5,650.00
456272 03/29/2022 Open $410.00
456273 03/29/2022 Open $61,296.89
456274 03/29/2022 Open $2,000.00
456275 03/29/2022 Open $6,902.50
456276 03/29/2022 Open $1,133.00
456277 03/29/2022 Open $8,500.00
456278 03/29/2022 Open $66.56
456279 03/29/2022 Open $8,900.00
456280 03/29/2022 Open $6,840.00
456281 03/29/2022 Open $3,105.00
456282 03/29/2022 Open $13,200.00
456283 03/29/2022 Open $7,200.00
456284 03/29/2022 Open $5,000.00
456285 03/29/2022 Open $2,870.00
456286 03/29/2022 Open $3,618.00
456287 03/29/2022 Open $2,775.00
456288 03/29/2022 Open $7,574.93
456289 03/29/2022 Open $9,693.29
456290 03/29/2022 Open $6.00
456291 03/29/2022 Open $600.02
456292 03/29/2022 Open $3,300.00
456293 03/29/2022 Open $7,100.00
456294 03/29/2022 Open $465.15
456295 03/29/2022 Open $3,000.00
456296 03/29/2022 Open $1,568.52
456297 03/29/2022 Open $2,692.00
456298 03/29/2022 Open $1,046.78
456299 03/29/2022 Open $2,368.36
456300 03/29/2022 Open $114.29
456301 03/29/2022 Open $309.37
456302 03/29/2022 Open $158.50
456303 03/29/2022 Open $462.87
456304 03/29/2022 Open $200.06
456305 03/29/2022 Open $125,842.00
456306 03/29/2022 Open $418.68
456307 03/29/2022 Open $3,400.00
456308 03/29/2022 Open $213.00
456309 03/29/2022 Open $1,880.00
456310 03/29/2022 Open $6,706.25Precision Civil Engineering, Inc.
Peter Kim dba C/O Century 21 A Property Shoppe
Petsmart
Plaza Club Apartments
Pacific Gas and Electric Company
Paragon Tactical, Inc
PARS Retirement Services
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
OIN Investments Inc dba Real Property Management
One Workplace L Ferrari, LLC dba Peninsula Busines
Pacific Gas and Electric Company
Nathalie Godoy Perez
NPI Capital Partners LP dba Northridge Park Apartm
Office Depot Business Service Division
Monterey County Office of the District Attorney
Monterey County Recorders
Multifamily Utility Company Inc dba Multifamily
MNS Engineers, Inc
Monterey County Health Department
Monterey County Health Department
Mark Glidden
Miguel Angel Rubio
Miller Sutter Investments Paramount Properties
Mangold Property Management, Inc
Mangold Property Management, Inc
Margaret Suares
Luis M Estrada
Mackay Motor Parts, Inc dba Napa Auto Parts
Management Partners Inc
Leon De Asis
Liebert Cassidy Whitmore
Louis Richard Calcagno dba Backus Properties
Landscape Maintenance of America dba CA Highway
Law Offices of Roy C Gunter III
LAZ Karp Assoc., LLC dba LAZ Parking California
Kimley Horn And Assoc Inc
L.N. Curtis & Sons dba Curtis Blue Line
Pages: 3 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456311 03/29/2022 Open $16,743.57
456312 03/29/2022 Open $721.87
456313 03/29/2022 Open $1,606.50
456314 03/29/2022 Open $995.97
456315 03/29/2022 Open $27,854.00
456316 03/29/2022 Open $75.31
456317 03/29/2022 Open $572.34
456318 03/29/2022 Open $57.23
456319 03/29/2022 Open $3,990.00
456320 03/29/2022 Open $952.00
456321 03/29/2022 Open $290.00
456322 03/29/2022 Open $49.16
456323 03/29/2022 Open $3,412.50
456324 03/29/2022 Open $5,153.69
456325 03/29/2022 Open $7,405.00
456326 03/29/2022 Open $4,443.00
456327 03/29/2022 Open $7,550.00
456328 03/29/2022 Open $720.65
456329 03/29/2022 Open $90.00
456330 03/29/2022 Open $5.69
456332 03/29/2022 Open $3,471.00
456333 03/29/2022 Open $4,000.00
456334 03/29/2022 Open $840.00
456335 03/29/2022 Open $792.61
456336 03/29/2022 Open $7,000.00
456337 03/29/2022 Open $158.24
456338 03/29/2022 Open $100.00
456339 03/29/2022 Open $109.09
456340 03/29/2022 Open $2,280.33
456341 03/29/2022 Open $305.00
456342 03/29/2022 Open $588.58
456343 03/29/2022 Open $1,811.00
456344 03/29/2022 Open $267.32
456345 03/29/2022 Open $595.83
456346 03/29/2022 Open $14,083.79
456347 03/29/2022 Open $120.05
456348 03/29/2022 Open $342.33
456349 03/29/2022 Open $250.37
456350 03/29/2022 Open $382.66
456351 03/29/2022 Open $543.03
456352 03/29/2022 Open $111.75
456353 03/29/2022 Open $6,650.00Willdan Financial Services Valley Saw Shop
Verizon Wireless
WCAF, LLC dba Watsonville Ford
United Parcel Service
United Site Services
Val's Plumbing & Heating Inc
Trowbridge Enterprises dba Palace Art and Office S
Tyler Business Forms
U.S. Bank National Association ND
Target Pest Control
Tri County Concrete and Supply, Inc
Tri County Fire Protection
State Fire Training CDF
Stephanie Morales-Bravo Petty Cash Custodian
Sturdy Oil Company
Snap-On Tools Corporation
Spay Neuter Imperative Project California
Star Sanitation Services
Shahrzad Pantera
Sherry Liang
Smith and Enright Landscaping
Salinas Toyota
Same Day Shred
San Lorenzo Lumber
Salinas Bay Limited
Salinas Nantucket Bay Limited
Salinas Northpoint Apartments, LLC
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Sable Computer Inc dba KIS
Salinas Apartment Holdings, LLC
Roberto Salazar dba R & R's Investments
Roosevelt Street Townhomes LP dba Roosevelt Townho
Russell Auria Pest Control Services
Republic Services of Salinas
Republic Services of Salinas
Robert Half International, Inc dba Accountemps, Of
Regional Government Services
Rent-A-Fence.com, Inc
Rentokil North America Inc dba Western Exterminato
Rancho Cielo Youth Center
Refrigeration Supplies Distributor
Pages: 4 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456354 03/29/2022 Open $6,100.00
456355 03/29/2022 Open $193.49
456356 03/29/2022 Open $11,000.00
456357 03/29/2022 Open $918.42
456358 03/29/2022 Open $121.60
456359 03/29/2022 Open $283.80
456360 03/29/2022 Open $521.94
456361 04/05/2022 Open $32.00
456362 04/05/2022 Open $347.75
456363 04/05/2022 Open $181.00
456364 04/05/2022 Open $272.50
456365 04/05/2022 Open $35.00
456366 04/05/2022 Open $181.00
456367 04/05/2022 Open $213.50
456368 04/05/2022 Open $213.50
456369 04/05/2022 Open $213.50
456370 04/05/2022 Open $8,452.53
456371 04/05/2022 Open $109.47
456372 04/05/2022 Open $134.38
456373 04/05/2022 Open $2,370.44
456374 04/05/2022 Open $2,671.15
456375 04/05/2022 Open $51.07
456376 04/05/2022 Open $500.00
456377 04/05/2022 Open $452.31
456378 04/05/2022 Open $816.02
456379 04/05/2022 Open $345.00
456380 04/05/2022 Open $873.24
456381 04/05/2022 Open $3,731.29
456382 04/05/2022 Open $10,419.86
456383 04/05/2022 Open $204.78
456384 04/05/2022 Open $340.00
456385 04/05/2022 Open $3,475.00
456386 04/05/2022 Open $813,958.01
456387 04/05/2022 Open $100.00
456388 04/05/2022 Open $37.00
456389 04/05/2022 Open $559.72
456390 04/05/2022 Open $5,039.70
456391 04/05/2022 Open $119.91
456392 04/05/2022 Open $70.00
456393 04/05/2022 Open $2,370.44
456394 04/05/2022 Open $12,250.00
456395 04/05/2022 Open $475.00Blancas Construction, Inc.
AT&T Mobility
Baron Augustine
Bear Electrical Solutions Inc
Aramark Uniform & Career Apparel Group, Inc
Assured Aggregates Company Inc
AT&T Mobility
Anderson Pacific Engineering Construction Inc.
Andrew McLaughlin
Anna Woods
Amerigas
Ana Rueda De Vidales dba J.A.V. Language Solutions
Anderson Brule Architects, Inc.
Allstar Fire Equipment Inc
Amazon.Com
American Supply Company
Alhambra and Sierra Spring DS Waters of America LP
All Pets Hospital
All Safe Security Alarm
Alco Water
Alco Water
Alex Michael Sapien
72 Hour LLC dba Chevrolet of Watsonville/National
Ace High Designs, Inc.
Adele Frese
Ryan Alexander
Ryan Macoubrie
4 Imprint
Ichelle Herrera
John Richardson
Robert Asamoto
Brian Johnson
Byron Gansen
Edwin Cruz
Rosemarie Radovan c/o Sunrun Installation Services
Santiago Napoles Lopez
Adriana Robles
Yue Hong Zheng dba Zheng's Rental
Daniel Dotterrer
Rosemarie Radovan c/o Sunrun Installation Services
William R Lewis dba Cypress Landing Apartments
Worldpac
Pages: 5 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456396 04/05/2022 Open $100.00
456397 04/05/2022 Open $7,335.38
456398 04/05/2022 Open $25,653.09
456399 04/05/2022 Open $100.00
456400 04/05/2022 Open $60,912.10
456401 04/05/2022 Open $375.00
456402 04/05/2022 Open $2,939.72
456403 04/05/2022 Open $30.07
456404 04/05/2022 Open $37.56
456405 04/05/2022 Open $710.34
456406 04/05/2022 Open $100.00
456407 04/05/2022 Open $1,537.14
456408 04/05/2022 Open $3,648.00
456409 04/05/2022 Open $100.00
456410 04/05/2022 Open $11,437.67
456411 04/05/2022 Open $64,476.27
456412 04/05/2022 Open $2,199.00
456413 04/05/2022 Open $100.00
456414 04/05/2022 Open $118.84
456415 04/05/2022 Open $832.50
456416 04/05/2022 Open $6,735.94
456417 04/05/2022 Open $6,783.00
456418 04/05/2022 Open $185.40
456419 04/05/2022 Open $4,301.91
456420 04/05/2022 Open $276.62
456421 04/05/2022 Open $2,896.20
456422 04/05/2022 Open $175.57
456423 04/05/2022 Open $54.07
456424 04/05/2022 Open $574.66
456425 04/05/2022 Open $93.00
456426 04/05/2022 Open $72,243.56
456427 04/05/2022 Open $129,952.34
456428 04/05/2022 Open $6,158.70
456429 04/05/2022 Open $4,182.00
456430 04/05/2022 Open $403.70
456431 04/05/2022 Open $2,433.18
456432 04/05/2022 Open $3,711.00
456433 04/05/2022 Open $1,725.00
456434 04/05/2022 Open $100.00
456435 04/05/2022 Open $71.86
456436 04/05/2022 Open $100.00
456437 04/05/2022 Open $7,200.00David E. Ramos, MD, Inc Daniel David Green
Dataflow Business Systems Inc
Dave Shaw
Cristina Schlough
CSG Consultants
Dana Cornelison
County of Monterey Information Technology Dept
County Of Santa Clara Office Of The Sheriff Depart
CPS HR Consulting
Comcast (Business)
Community Homeless Solutions
Community Human Services Project
Comcast (Business)
Comcast (Business)
Comcast (Business)
Coast & Valley Properties, Inc
Coast Automotive Warehouse Inc
Comcast
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1 Llc dba The Pointe at Harden Ranch
Coalition of Homeless Services Providers
Chris Swinscoe
Cintas
ClientFirst Consulting Group, LLC dba ClientFirst
CDW-G
Central Coast Center For Independent
Chris Lane
Canon Solutions America Inc
Carr Avenue Limited Partnership, LP dba Vista De
Cassie McSorley
California Water Service
California Water Service
Candi Swinscoe
California Towing and Transport
California Water Service
California Water Service
BrightView Landscape Services, Inc
Bruce Bush
C2 Builders, Inc
Brent DeBorde
Bridge St Warehouse LLC
Pages: 6 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456438 04/05/2022 Open $100.00
456439 04/05/2022 Open $32.00
456440 04/05/2022 Open $119.95
456441 04/05/2022 Open $1,858.34
456442 04/05/2022 Open $4,788.64
456443 04/05/2022 Open $2,584.99
456444 04/05/2022 Open $1,871.68
456445 04/05/2022 Open $158.95
456446 04/05/2022 Open $935.84
456447 04/05/2022 Open $2,493.53
456448 04/05/2022 Open $122.20
456449 04/05/2022 Open $4,296.68
456450 04/05/2022 Open $4,800.00
456451 04/05/2022 Open $100.00
456452 04/05/2022 Open $500.00
456453 04/05/2022 Open $6,286.95
456454 04/05/2022 Open $29.04
456455 04/05/2022 Open $1,366.17
456456 04/05/2022 Open $5,000.00
456457 04/05/2022 Open $715.05
456458 04/05/2022 Open $1,731.02
456459 04/05/2022 Open $285.00
456460 04/05/2022 Open $23,620.73
456461 04/05/2022 Open $100.00
456462 04/05/2022 Open $2,301.71
456463 04/05/2022 Open $100.00
456464 04/05/2022 Open $412.47
456465 04/05/2022 Open $785.00
456466 04/05/2022 Open $752.45
456467 04/05/2022 Open $1,095.92
456468 04/05/2022 Open $5,762.00
456469 04/05/2022 Open $9,366.01
456470 04/05/2022 Open $9,884.95
456471 04/05/2022 Open $370.36
456472 04/05/2022 Open $354.00
456473 04/05/2022 Open $3,886.25
456474 04/05/2022 Open $4,995.00
456475 04/05/2022 Open $372.43
456476 04/05/2022 Open $100.00
456477 04/05/2022 Open $2,370.44
456478 04/05/2022 Open $100.00
456479 04/05/2022 Open $8.95Hilda Garcia Petty Cash Custodian Heath Johnson
Hector Cortez
Henry Gomez
Harris and Associates
Hawk Analytics, Inc.
HD Supply White Cap Construction Supply
Granite Construction Company
Granite Rock Co
Gustavo Alvarez
Golden State Truck and Trailer Repair
Goldfarb and Lipman
Granicus Inc
Gavilan Printers LLC
Glasswork by Design
Gold Star Motors dba Gold Star Buick GMC
Fresno Oxygen & Welding Suppliers, Inc.
Gabriel Carvey
Gabriel Hernandez
First Alarm Security & Patrol Inc dba An Allied Un
First Trust Alarm Company Inc
Franciscan Workers Of Junipero Serra
Ferguson US Hodings, Inc dba Ferguson Enterprises
Fernando Vega
First Alarm
FAST Services
Fastenal Company
Fed Ex
Environmental Systems, Inc of Northern California
Ernest A. Maggini
Ernesto Sanchez
Elizabeth Roberts
EMC Planning Group Inc
Entenmann Rovin Company
Ed Limbo
Eda Herrera
Edward Lauderdale
DHT Inc dba Midas Auto Service
Disaster Kleenup Specialist, Inc.
East Bay Tire Company
David L Crabill
Department Of Justice
Pages: 7 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456480 04/05/2022 Open $127.10
456481 04/05/2022 Open $2,125.00
456482 04/05/2022 Open $3,200.00
456483 04/05/2022 Open $2,722.02
456484 04/05/2022 Open $2,604.62
456485 04/05/2022 Open $7,329.30
456486 04/05/2022 Open $4,973.04
456487 04/05/2022 Open $183.56
456488 04/05/2022 Open $100.00
456489 04/05/2022 Open $100.00
456490 04/05/2022 Open $141.26
456491 04/05/2022 Open $100.00
456492 04/05/2022 Open $2,300.00
456493 04/05/2022 Open $100.00
456494 04/05/2022 Open $1,953.91
456495 04/05/2022 Open $5,500.00
456496 04/05/2022 Open $2,199.00
456497 04/05/2022 Open $2,294.39
456498 04/05/2022 Open $2,370.44
456499 04/05/2022 Open $1,028.33
456500 04/05/2022 Open $4,867.20
456501 04/05/2022 Open $3,207.40
456502 04/05/2022 Open $100.00
456503 04/05/2022 Open $7,500.00
456504 04/05/2022 Open $5,600.00
456505 04/05/2022 Open $15.74
456506 04/05/2022 Open $600.00
456507 04/05/2022 Open $935.84
456508 04/05/2022 Open $4,183.39
456509 04/05/2022 Open $18,681.52
456510 04/05/2022 Open $695.00
456511 04/05/2022 Open $5,115.00
456512 04/05/2022 Open $2,925.00
456513 04/05/2022 Open $100.00
456514 04/05/2022 Open $100.00
456515 04/05/2022 Open $1,639.65
456516 04/05/2022 Open $2,604.62
456517 04/05/2022 Open $2,370.44
456518 04/05/2022 Open $613.79
456519 04/05/2022 Open $493.83
456520 04/05/2022 Open $2,082.50
456521 04/05/2022 Open $1,871.68Michael Elliott
MBS Business Systems
MCSI Water Systems Management
Meyers and Nave
Mary Ellison
Matt N. Pressey
Matthew Maldonado
Mario Mazzuca dba c/o Century 21 A Property Shoppe
Mark Freedman
Martin Persijn
Long Valley Leasing
Lorito Books, Inc
Mangold Property Management, Inc
LiftOff, LLC
Linda Knowles
Long Valley Leasing
Larry Lujan
Laura P Barreto
Life Assist
Kosmont & Associates, Inc. dba Kosmont Companies
Kyle Umidon dba Northern California's Emergency
Lance Miraco
Kelly-Moore Paint Company
Kevin Skinner
Kirtley Overhead Doors
Joseph Albertoni
Kaneko & Krammer Corp dba Koff & Assoc Inc
Keith Emery
Jesse Pinon
Jimmy Vanhove dba Precision K9
Jonathan Barnes
Jacqueline Pacelli
Jeff Gibson
Jesse And Evan Inc dba La Plaza Bakery
Ingram Book Company
Interim Inc
Interstate Battery System Inc
Humberto Rojas
Hydro Turf
Ines Mendoza
Home Depot Credit Services
HROD, Inc
Pages: 8 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456522 04/05/2022 Open $100.00
456523 04/05/2022 Open $500.00
456524 04/05/2022 Open $5,485.97
456525 04/05/2022 Open $19,271.85
456526 04/05/2022 Open $436.12
456527 04/05/2022 Open $155.95
456528 04/05/2022 Open $743.26
456529 04/05/2022 Open $520.00
456530 04/05/2022 Open $558.00
456531 04/05/2022 Open $150.00
456532 04/05/2022 Open $4,043.75
456533 04/05/2022 Open $156.81
456534 04/05/2022 Open $1,472.93
456535 04/05/2022 Open $5,400.00
456536 04/05/2022 Open $2,105.56
456537 04/05/2022 Open $18,000.00
456538 04/05/2022 Open $121.21
456539 04/05/2022 Open $17,279.83
456540 04/05/2022 Open $436.11
456541 04/05/2022 Open $392.75
456542 04/05/2022 Open $343.36
456543 04/05/2022 Open $723.96
456544 04/05/2022 Open $583.93
456545 04/05/2022 Open $227.25
456546 04/05/2022 Open $560.77
456547 04/05/2022 Open $1,166.26
456548 04/05/2022 Open $498.47
456549 04/05/2022 Open $130.30
456550 04/05/2022 Open $670.00
456551 04/05/2022 Open $1,306.09
456552 04/05/2022 Open $500.00
456553 04/05/2022 Open $2,199.00
456554 04/05/2022 Open $351.72
456555 04/05/2022 Open $430.00
456556 04/05/2022 Open $27,378.11
456557 04/05/2022 Open $145.00
456558 04/05/2022 Open $162.79
456559 04/05/2022 Open $2,000.00
456560 04/05/2022 Open $612.99
456561 04/05/2022 Open $7,095.00
456562 04/05/2022 Open $92.33
456563 04/05/2022 Open $845.16Republic Services of Salinas Quality Water Enterprises
Regency Place LLC dba Palm Court Apartments
Republic Services of Salinas
Preferred Alliance Inc.
Professional Police Supply, Inc dba Adamson Police
Public Sector Personnel Consultants
Petsmart
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Place Works Inc
Pacific Truck Parts Inc
Patricia T. Sullivan
Patrick Haney
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Library Partnership
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
One Workplace L Ferrari, LLC dba Peninsula Busines
Opendatasoft LLC
Pacific Coast Battery Service Inc
O'Reilly Auto Parts
Office Depot Business Service Division
Olivia Leon Quezada
Natividad Medical Center
New Image Landscape Company
NHA Advisors, LLC
Monterey One Water
Motion Picture Licensing Corporation
National Entertainment Technologies
Midwest Tape, LLC dba Midwest Tape
MNS Engineers, Inc
Monterey County The Herald
Michael Groves
Michael Muscutt
Pages: 9 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456564 04/05/2022 Open $313.77
456565 04/05/2022 Open $1,780.58
456566 04/05/2022 Open $100.00
456567 04/05/2022 Open $100.00
456568 04/05/2022 Open $6,703.25
456569 04/05/2022 Open $175.00
456570 04/05/2022 Open $152.62
456571 04/05/2022 Open $125.00
456572 04/05/2022 Open $485.00
456573 04/05/2022 Open $2,494.96
456574 04/05/2022 Open $7,500.00
456575 04/05/2022 Open $139.00
456576 04/05/2022 Open $2,974.38
456577 04/05/2022 Open $20,000.00
456578 04/05/2022 Open $45.00
456579 04/05/2022 Open $1,485.41
456580 04/05/2022 Open $10.94
456581 04/05/2022 Open $100.00
456582 04/05/2022 Open $774.00
456583 04/05/2022 Open $7,200.00
456584 04/05/2022 Open $2,050.00
456585 04/05/2022 Open $1,000.00
456586 04/05/2022 Open $2,000.00
456587 04/05/2022 Open $550.00
456588 04/05/2022 Open $100.00
456589 04/05/2022 Open $100.00
456590 04/05/2022 Open $31,465.41
456591 04/05/2022 Open $373.50
456592 04/05/2022 Open $100.00
456593 04/05/2022 Open $272.10
456594 04/05/2022 Open $65.63
456595 04/05/2022 Open $360.00
456596 04/05/2022 Open $100.00
456597 04/05/2022 Open $935.84
456598 04/05/2022 Open $570.00
456599 04/05/2022 Open $60.00
456600 04/05/2022 Open $330.00
456601 04/05/2022 Open $270.00
456602 04/05/2022 Open $100.00
456603 04/05/2022 Open $100.00
456604 04/05/2022 Open $1,940.37
456605 04/05/2022 Open $7,200.00Thelma Diaz
Ted Koch
Terry Gerhardstein
The Ed Jones Company, Incorporated
T-Mobile USA dba T-Mobile
T-Mobile USA dba T-Mobile
Target Pest Control
Suzanne Cottle-Gavalla
Sylvia Garcia
T-Mobile USA dba T-Mobile
Stommel Inc dba Lehr
Summit Uniform
SurveyMonkey Inc.
Smith and Enright Landscaping
Snap-On Tools Corporation
Stanley Cooper
Shawn Miguel Russell dba Russell Investigations
Sheldon Bryan
Simon Jimenez
Serological Research Institute
Seth Short
Shaw HR Consulting Inc
Scott Tyler
Sentry Alarm System
Sergio Esparza
Same Day Shred
San Jose Motosport, Inc dba San Jose BMW
San Lorenzo Lumber
Salinas Valley Ford Inc
Salinas Valley Solid Waste Authority
Salinas Valley Tourism And Visitors Bureau
Ryan Macoubrie
S & L Investments dba Salinas Valley ProSquad
Salinas Capital Partners, LP
Robert Cox
Robert Half International, Inc dba Accountemps, Of
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Richard Maldonado
Ricky Williams
Rincon Consultants, Inc.
Republic Services of Salinas
Rexel USA, Inc dba Platt Electric Supply
Pages: 10 of 11
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/23/2022 - To Payment Date: 4/6/2022 Payee Name
456606 04/05/2022 Open $6,468.65
456607 04/05/2022 Open $37.00
456608 04/05/2022 Open $2,115.46
456609 04/05/2022 Open $100.00
456610 04/05/2022 Open $1,195.13
456611 04/05/2022 Open $2,671.16
456612 04/05/2022 Open $72.00
456613 04/05/2022 Open $3,979.00
456614 04/05/2022 Open $23,997.00
456615 04/05/2022 Open $453.14
456616 04/05/2022 Open $95,208.52
456617 04/05/2022 Open $150.00
456618 04/05/2022 Open $5,719.18
456619 04/05/2022 Open $3,500.00
456620 04/05/2022 Open $789.33
456621 04/05/2022 Open $343.71
456622 04/05/2022 Open $91.02
456623 04/05/2022 Open $764.86
456624 04/05/2022 Open $220.13
456625 04/05/2022 Open $911.33
456626 04/05/2022 Open $5,750.00
456627 04/05/2022 Open $100.00
456628 04/05/2022 Open $1,736.75
456629 04/05/2022 Open $1,562.14
456630 04/05/2022 Open $3,252.00
456631 04/05/2022 Open $415.93
456632 04/05/2022 Open $287.89
456633 04/05/2022 Open $50.00
$2,776,533.61
General Account - General Account Totals
Worldpac
Giles Duesdieker
Type Check Totals:
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Williams Ranch Housing Partners, LP
Witmer Associates Inc
Wald, Ruhnke & Dost Architects, LLP
Wayne Vance
WCAF, LLC dba Watsonville Ford
Verizon Wireless
Vision Service Plan
W W Grainger Inc
Verizon Wireless
Verizon Wireless
Verizon Wireless
USA Towing
Valley Saw Shop
Vega Investments, Inc
U.S. Bank National Association ND
U.S. Bank National Association ND
University Corporation at Monterey Bay
Tri County Concrete and Supply, Inc
Tri County Fire Protection
Tynan Village LP dba Tynan Village Apartments
Timothy James Simpson
Todd Swinscoe
Tomo Books USA
Tiffanys Body Shop
Tim Watson
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