Number Date Status
Transaction
Amount
457442 05/10/2022 Open $5,463.64
457443 05/10/2022 Open $4,699.73
457444 05/10/2022 Open $3,227.15
457445 05/10/2022 Open $62.24
457446 05/10/2022 Open $4,414.03
457447 05/10/2022 Open $19,075.75
457448 05/10/2022 Open $444.83
457449 05/10/2022 Open $26,100.00
457450 05/10/2022 Open $848.00
457451 05/10/2022 Open $350.45
457452 05/10/2022 Open $5,922.77
457453 05/10/2022 Open $288.00
457454 05/10/2022 Open $180.00
457455 05/10/2022 Open $100.00
457456 05/10/2022 Open $234.92
457457 05/10/2022 Open $1,740.94
457458 05/10/2022 Open $385.00
457459 05/10/2022 Open $1,176.42
457460 05/10/2022 Open $1,796.85
457461 05/10/2022 Open $9,294.48
457462 05/10/2022 Open $10,837.20
457463 05/10/2022 Open $7,606.82
457464 05/10/2022 Open $562.68
457465 05/10/2022 Open $20,474.95
457466 05/10/2022 Open $3,600.00
457467 05/10/2022 Open $12,642.86
457468 05/10/2022 Open $100.00
457469 05/10/2022 Open $2,703.19
457470 05/10/2022 Open $100.00
457471 05/10/2022 Open $10,000.00
457472 05/10/2022 Open $125.00
457473 05/10/2022 Open $2,374.80
457474 05/10/2022 Open $312.24
457475 05/10/2022 Open $52.75
457476 05/10/2022 Open $54.83
457477 05/10/2022 Open $100.00
457478 05/10/2022 Open $385.00
457479 05/10/2022 Open $6,100.00
457480 05/10/2022 Open $100.00
457481 05/10/2022 Open $3,251.17
457482 05/10/2022 Open $54,732.36
457483 05/10/2022 Open $178.03
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
All Environmental, Inc dba AEI Consultants
93 North Castro St Towman Llc
Ace Hardware
Acme Rotary Broom Service
General Account - General Account
Check
4 Imprint
93 North Castro St Towman Llc
Applied Maintenance Supplies & Solutions LLC
Aramark Uniform & Career Apparel Group, Inc
Aromas Firefighters Association
Analgesic Services Inc
Andrew Easterling
Andrew McLaughlin
Allen Shaffer dba Shafcom
Amazon.Com
American Supply Company
Bay Area Community Services Inc.
Bay Property Management
Breakout Prison Outreach dba California Youth Outr
AT and T
AT&T Mobility
Barcodes LLC dba Barcodes, Inc.
Arrowhead Forensics
Assured Aggregates Company Inc
AT and T
California Water Service
California Water Service
California Water Service
ByWater Solutions, LLC
California Towing and Transport
California Water Service
Brent DeBorde
Brownells Inc
Bruce Bush
Central Coast Systems Inc
Cassie McSorley
CDW-G
Central Coast Center For Independent
Candi Swinscoe
Candido Martinez Dba Welders Fabrication and Desig
Carroll D Handley dba Town 'N Country Realty
Pages: 1 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457484 05/10/2022 Open $14,121.00
457485 05/10/2022 Open $16,974.70
457486 05/10/2022 Open $100.00
457487 05/10/2022 Open $1,194.10
457488 05/10/2022 Open $126.55
457489 05/10/2022 Open $87.24
457490 05/10/2022 Open $2,896.20
457491 05/10/2022 Open $54.07
457492 05/10/2022 Open $18,054.25
457493 05/10/2022 Open $6,900.00
457494 05/10/2022 Open $27.53
457495 05/10/2022 Open $100.00
457496 05/10/2022 Open $55.14
457497 05/10/2022 Open $100.00
457498 05/10/2022 Open $100.00
457499 05/10/2022 Open $11,359.00
457500 05/10/2022 Open $2,061.37
457501 05/10/2022 Open $18,300.00
457502 05/10/2022 Open $100.00
457504 05/10/2022 Open $5,000.00
457505 05/10/2022 Open $1,731.02
457506 05/10/2022 Open $12,000.00
457507 05/10/2022 Open $30.75
457508 05/10/2022 Open $100.00
457509 05/10/2022 Open $262.50
457510 05/10/2022 Open $268.90
457511 05/10/2022 Open $5,975.39
457512 05/10/2022 Open $43,498.79
457513 05/10/2022 Open $149.84
457514 05/10/2022 Open $1,091.95
457515 05/10/2022 Open $194.96
457516 05/10/2022 Open $100.00
457517 05/10/2022 Open $100.00
457518 05/10/2022 Open $84.01
457519 05/10/2022 Open $2,604.62
457520 05/10/2022 Open $8,166.22
457521 05/10/2022 Open $100.28
457522 05/10/2022 Open $100.00
457523 05/10/2022 Open $20,799.02
457524 05/10/2022 Open $10,303.20
457525 05/10/2022 Open $855.00
457526 05/10/2022 Open $100.00
Central Coast YMCA
Charles Murray Dba Jaeco Fire and Safety
CorVel Corporation
Crossroads Software Inc
CSC Of Salinas
Coast Counties Truck & Equipment Co dba Coast Coun
Comcast (Business)
Comcast (Business)
Chris Swinscoe
Cintas
Coast Automotive Warehouse Inc
Environmental Systems, Inc of Northern California
Ernesto Sanchez
Eulalio Villegas-Rivera Petty Cash Custodian
David L Crabill
Dilbeck And Sons
Discount School Supply
Daniel David Green
Dataflow Business Systems Inc
Dave Shaw
Granite Construction Company
Granite Rock Co
Green Rubber Kennedy Ag
Gabriel Hernandez
Global Water Technology, Inc
Golden State Truck and Trailer Repair
First Alarm Security & Patrol Inc dba An Allied Un
Forrest L. Story dba Public Sector Excellence
G2Solutions, Inc
Ingram Book Company
Interstate Battery System Inc
Jacqueline Pacelli
Henry Gomez
Hilda Garcia Petty Cash Custodian
Ines Mendoza
Greens Camera Shop
HD Supply White Cap Construction Supply
Heath Johnson
Jeff Gibson
Jam Services Inc
James Bradley Blesso dba 2-Eleven Shields
Jamie Tugel
Pages: 2 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457527 05/10/2022 Open $14,400.00
457528 05/10/2022 Open $100.00
457529 05/10/2022 Open $204.00
457530 05/10/2022 Open $100.00
457531 05/10/2022 Open $4,815.00
457532 05/10/2022 Open $1,900.00
457533 05/10/2022 Open $44.63
457534 05/10/2022 Open $2,000.00
457535 05/10/2022 Open $693.00
457536 05/10/2022 Open $550.79
457537 05/10/2022 Open $4,322.51
457538 05/10/2022 Open $100.00
457539 05/10/2022 Open $1,945.00
457540 05/10/2022 Open $3,588.87
457541 05/10/2022 Open $3,230.00
457542 05/10/2022 Open $1,360.00
457543 05/10/2022 Open $100.00
457544 05/10/2022 Open $100.00
457545 05/10/2022 Open $100.00
457546 05/10/2022 Open $717.13
457547 05/10/2022 Open $512.50
457548 05/10/2022 Open $14,345.34
457549 05/10/2022 Open $547.05
457550 05/10/2022 Open $20,624.53
457551 05/10/2022 Open $3,957.36
457552 05/10/2022 Open $1,010.42
457553 05/10/2022 Open $2,316.17
457554 05/10/2022 Open $115.38
457555 05/10/2022 Open $821.18
457556 05/10/2022 Open $1,697.09
457557 05/10/2022 Open $647.65
457558 05/10/2022 Open $409.15
457559 05/10/2022 Open $1,030.52
457560 05/10/2022 Open $17,837.49
457561 05/10/2022 Open $1,643.44
457562 05/10/2022 Open $485.50
457563 05/10/2022 Open $419.76
457564 05/10/2022 Open $2,925.00
457565 05/10/2022 Open $210.00
457566 05/10/2022 Open $873.00
457567 05/10/2022 Open $865.97
457568 05/10/2022 Open $736.07
Johnson Electronics
Jonathan Barnes
Jose Sovia
Jeremy Hobbs
Jesse Pinon
Lance Miraco
Landset Engineers Inc
Laser Technology Inc.
Kysmet Security & Patrol
Lakeshore Learning Materials
Lamplighter Salinas LLC dba Lamplighter Mobilehome
Julio Cervantes
Kelly-Moore Paint Company
KRM Apartment Rentals LLC dba KRM Enterprises
Monterey Transfer and Storage Inc
MSA Systems, Inc
Office Depot Business Service Division
Martin Persijn
Michael Groves
Midwest Tape, LLC dba Midwest Tape
Liebert Cassidy Whitmore
Lisa Marie Vetter dba Tour de force Speakers
Mark Freedman
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
Owen Equipment Sales
Pacific Coast Flag
Peninsula Messenger, LLC
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Pinnacle Peak Holding Corp. dba Setcom Corp.
Paper Direct
Patricia Meraz
Pedro C Estrada Dba Estrada Janitorial Service
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Truck Parts Inc
Professional Police Supply, Inc dba Adamson Police
Pages: 3 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457569 05/10/2022 Open $146.58
457570 05/10/2022 Open $213.18
457571 05/10/2022 Open $1,242.00
457572 05/10/2022 Open $652.34
457573 05/10/2022 Open $8,400.00
457574 05/10/2022 Open $108.36
457575 05/10/2022 Open $173.40
457576 05/10/2022 Open $982.25
457577 05/10/2022 Open $235.98
457578 05/10/2022 Open $124.22
457579 05/10/2022 Open $87.51
457580 05/10/2022 Open $125.89
457581 05/10/2022 Open $100.00
457582 05/10/2022 Open $100.00
457583 05/10/2022 Open $305.24
457584 05/10/2022 Open $4,920.00
457585 05/10/2022 Open $758.43
457586 05/10/2022 Open $5,924.00
457587 05/10/2022 Open $1,800.00
457588 05/10/2022 Open $224.49
457589 05/10/2022 Open $28,807.55
457590 05/10/2022 Open $754.45
457591 05/10/2022 Open $1,140.48
457592 05/10/2022 Open $7,000.00
457593 05/10/2022 Open $100.00
457594 05/10/2022 Open $61.50
457595 05/10/2022 Open $2,100.00
457596 05/10/2022 Open $100.00
457597 05/10/2022 Open $100.00
457598 05/10/2022 Open $229.23
457599 05/10/2022 Open $76,898.74
457600 05/10/2022 Open $17,002.30
457601 05/10/2022 Open $100.00
457602 05/10/2022 Open $100.00
457603 05/10/2022 Open $8,400.00
457604 05/10/2022 Open $1,821.14
457605 05/10/2022 Open $185.00
457606 05/10/2022 Open $100.00
457607 05/10/2022 Open $100.00
457608 05/10/2022 Open $8,960.63
457609 05/10/2022 Open $1,062.10
457610 05/10/2022 Open $100.00
Refrigeration Supplies Distributor
Regional Government Services
RELX Inc. dba LexisNexis, Division of RELX Inc.
R&R Technologies, Inc. dba VehicleCounts.com
RDO Equipment Company
Rebecca Gonzales
Protel Communications, Inc dba Protelesis Corporat
Quality Water Enterprises
Robert Half International, Inc dba Accountemps, Of
Roosevelt Street Townhomes LP dba Roosevelt Townho
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Republic Services of Salinas
Richard Maldonado
Ricky Williams
Rent-A-Fence.com, Inc
Republic Services of Salinas
Republic Services of Salinas
SAS Investment Group
Scott Tyler
Sentry Alarm System
Salinas Toyota
Salinas Valley Solid Waste Authority
San Benito County
Salinas Bay Limited
Salinas Firefighters Assoc
Salinas Toyota
Stanley Cooper
Suzanne Cottle-Gavalla
Sylvia Agamao
Smart and Final Iris
Smith and Enright Landscaping
Snap-On Tools Corporation
Sergio Esparza
Sheldon Bryan
Simon Jimenez
Todd Swinscoe
Terry Gerhardstein
Tina La Perle
Todd Hearnsberger dba TH Electric
TALX UC Express
Target Pest Control
Ted Koch
Pages: 4 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457611 05/10/2022 Open $4,576.47
457612 05/10/2022 Open $765.59
457613 05/10/2022 Open $4,550.00
457614 05/10/2022 Open $17,357.12
457615 05/10/2022 Open $1,018.39
457616 05/10/2022 Open $72.70
457617 05/10/2022 Open $11,499.80
457618 05/10/2022 Open $1,876.92
457619 05/10/2022 Open $1,793.17
457620 05/10/2022 Open $333.69
457621 05/10/2022 Open $528.81
457622 05/10/2022 Open $1,000.00
457623 05/10/2022 Open $861.84
457624 05/10/2022 Open $301.41
457625 05/10/2022 Open $904.52
457626 05/10/2022 Open $4,016.81
457627 05/10/2022 Open $91.00
457628 05/10/2022 Open $3,497.02
457629 05/10/2022 Open $3,700.00
457630 05/10/2022 Open $300.00
457631 05/10/2022 Open $500.00
457632 05/10/2022 Open $1,768.99
457633 05/10/2022 Open $96.28
457634 05/10/2022 Open $919.64
457635 05/10/2022 Open $100.00
457636 05/10/2022 Open $315.60
457637 05/10/2022 Open $92.49
457638 05/10/2022 Open $4,788.00
457639 05/10/2022 Open $1,344.61
457640 05/10/2022 Open $25.02
457641 05/10/2022 Open $214.00
457642 05/10/2022 Open $363.75
457643 05/10/2022 Open $297.99
457644 05/10/2022 Open $120.50
457645 05/10/2022 Open $250.75
457646 05/10/2022 Open $229.00
457647 05/10/2022 Open $1,302.12
457648 05/10/2022 Open $120.50
457649 05/10/2022 Open $199.43
457650 05/10/2022 Open $229.00
457651 05/10/2022 Open $229.00
457652 05/10/2022 Open $229.00
Trentman Corp. dba Interstate Sales/T-Man Traffic
Tri County Fire Protection
Valley Mobile Park
Vals Plumbing and Heating Inc
Vegetable Growers Supply Company
United Parcel Service
University Corporation at Monterey Bay
Valley Fabrication Inc
Tsutomu T. Yamashita
U.S. Bank National Association ND
Uline, Inc
Verizon Wireless
Veronica Nevarez
VJK Investments LLC
Verizon Wireless
Verizon Wireless
Verizon Wireless
Venissa Rosa
Veritiv Operating Company Formerly xpedx
Verizon Wireless
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Williams Ranch Housing Partners, LP
Wingfoot Plastic Printing Services, Inc.
W&M Marketing Group Inc dba B-Impressed Branding
Wayne Vance
WCAF, LLC dba Watsonville Ford
VJK Investments LLC
Voyager
W W Grainger Inc
Daniel Garcia
Eric Sandoval
Gabriel Gonzalez
Anthony Cardoza
Brian Johnson
Christie Cromeenes
Worldpac
Elodia Andalon
Angel Gonzalez
Joshua Lynd
James Arensdorf
Jeff Munoz
Joseph Kinney
Pages: 5 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457653 05/10/2022 Open $120.50
457654 05/10/2022 Open $99.50
457655 05/10/2022 Open $149.30
457656 05/10/2022 Open $80.00
457657 05/10/2022 Open $229.00
457658 05/10/2022 Open $229.00
457659 05/10/2022 Open $72.00
457660 05/10/2022 Open $242.78
457661 05/11/2022 Open $15,088.92
457662 05/11/2022 Open $18,378.23
457663 05/17/2022 Open $4,198.00
457664 05/17/2022 Open $3,300.00
457665 05/17/2022 Open $42,955.11
457666 05/17/2022 Open $2,601.16
457667 05/17/2022 Open $70.97
457668 05/17/2022 Open $7,787.67
457669 05/17/2022 Open $298.51
457670 05/17/2022 Open $41.68
457671 05/17/2022 Open $170.24
457672 05/17/2022 Open $151.73
457673 05/17/2022 Open $162.30
457674 05/17/2022 Open $257.72
457675 05/17/2022 Open $8,945.00
457676 05/17/2022 Open $231.52
457677 05/17/2022 Open $489.00
457678 05/17/2022 Open $10,040.00
457679 05/17/2022 Open $66.58
457680 05/17/2022 Open $3,689.22
457681 05/17/2022 Open $6,664.25
457682 05/17/2022 Open $2,086.66
457683 05/17/2022 Open $559.72
457684 05/17/2022 Open $261.16
457685 05/17/2022 Open $178.13
457686 05/17/2022 Open $9,168.26
457687 05/17/2022 Open $12,789.00
457688 05/17/2022 Open $1,147.12
457689 05/17/2022 Open $3,636.51
457690 05/17/2022 Open $653.48
457691 05/17/2022 Open $36,001.20
457692 05/17/2022 Open $4,475.00
457693 05/17/2022 Open $4,050.00
457694 05/17/2022 Open $2,700.00
Robert Asamoto
Robert Hampson
Robert Zuniga
Luis Bravo
Martha Guizar
1701 Independence, LLC dba Creekbridge Apartments
2NDNATURE, LLC
4 Imprint
Estate of Santos Bautista
U.S. Bank National Association ND
1317 Garner Ave LLC
Ruby Alvarez
Ryan Macoubrie
Sophia Rome
Alhambra and Sierra Spring DS Waters of America LP
Alhambra and Sierra Spring DS Waters of America LP
Alison Heller-Ono dba Worksite International
Alco Water
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
72 Hour LLC dba Chevrolet of Watsonville/National
93 North Castro St Towman Llc
Alco Water
Applied Maintenance Supplies & Solutions LLC
Aramark Uniform & Career Apparel Group, Inc
Asap Alisal Signs And Printing
Amazon.Com
American Supply Company
Applied Concepts, Inc-Stalker Radar
Allstar Fire Equipment Inc
ALTEC INDUSTRIES, INC.
Alvin F Abbott dba Abbott Plumbing
C2 Builders, Inc
Cadence Team, Inc
California Alisal LLC dba Jose Luna
Blick Art Materials LLC dba Blick Art Materials/
BrightView Landscape Services, Inc
Brownells Inc
AT and T
B & H Foto & Electronics Corp
Blancas Construction, Inc.
California Alisal LLC dba Jose Luna
Pages: 6 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457695 05/17/2022 Open $526.87
457696 05/17/2022 Open $117.35
457697 05/17/2022 Open $126.85
457698 05/17/2022 Open $141.68
457699 05/17/2022 Open $47,097.61
457700 05/17/2022 Open $903.43
457701 05/17/2022 Open $766.58
457702 05/17/2022 Open $7,699.91
457703 05/17/2022 Open $51,563.89
457704 05/17/2022 Open $21,232.82
457705 05/17/2022 Open $105.00
457706 05/17/2022 Open $2,586.00
457707 05/17/2022 Open $1,204.53
457708 05/17/2022 Open $7,915.00
457709 05/17/2022 Open $2,243.43
457710 05/17/2022 Open $29,624.39
457711 05/17/2022 Open $39,961.60
457712 05/17/2022 Open $9,939.98
457713 05/17/2022 Open $18,822.90
457714 05/17/2022 Open $5,851.11
457715 05/17/2022 Open $3,312.00
457716 05/17/2022 Open $4,722.00
457717 05/17/2022 Open $25,621.17
457718 05/17/2022 Open $9,282.77
457719 05/17/2022 Open $265.37
457720 05/17/2022 Open $87.24
457721 05/17/2022 Open $607.05
457722 05/17/2022 Open $142.58
457723 05/17/2022 Open $175.57
457724 05/17/2022 Open $250.49
457725 05/17/2022 Open $250.80
457726 05/17/2022 Open $240.80
457727 05/17/2022 Open $140.32
457728 05/17/2022 Open $12,600.00
457729 05/17/2022 Open $61.99
457730 05/17/2022 Open $525.85
457731 05/17/2022 Open $1,809.00
457733 05/17/2022 Open $5,522.00
457734 05/17/2022 Open $385.60
457735 05/17/2022 Open $589.10
457736 05/17/2022 Open $236.00
457737 05/17/2022 Open $584.20
California Water Service
California Water Service
Casentini Street Apartments, Llc
California Water Service
California Water Service
California Water Service
California Water Service
California Water Service
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1 Llc dba The Pointe at Harden Ranch
CHISPA Inc.
Cintas
ClientFirst Consulting Group, LLC dba ClientFirst
CDW-G
Central Coast Center For Independent
Central Coast Systems Inc
Coast & Valley Properties, Inc
Coast Automotive Warehouse Inc
Coast Counties Truck & Equipment Co dba Coast Coun
CMP-1, Llc dba Boronda Manor
CMP-1, LLC dba Cambridge Court Apartments Homes
CMP-1, Llc dba Laurel Tree Apartment Homes
CMP-1 Llc dba The Pointe at Northridge
CMP-1 Llc dba The Pointe at Westlake
CMP-1, Llc dba Boronda Manor
CSC Of Salinas
Dario Soto
Direct TV LLC
Comcast (Business)
Comcast (Business)
Comcast (Business)
Comcast (Business)
Comcast (Business)
Comcast (Business)
Extra Space Management Inc
Extra Space Management Inc
Extra Space Management Inc
Extra Space Management Inc
Discount School Supply
East Bay Tire Company
Eulalio Villegas-Rivera Petty Cash Custodian
Pages: 7 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457738 05/17/2022 Open $381.30
457739 05/17/2022 Open $268.30
457740 05/17/2022 Open $926.60
457741 05/17/2022 Open $315.40
457742 05/17/2022 Open $1,967.16
457743 05/17/2022 Open $91.41
457744 05/17/2022 Open $3,102.34
457745 05/17/2022 Open $2,790.00
457746 05/17/2022 Open $380.00
457747 05/17/2022 Open $1,800.00
457748 05/17/2022 Open $320.00
457749 05/17/2022 Open $262.50
457750 05/17/2022 Open $393.30
457751 05/17/2022 Open $128.78
457752 05/17/2022 Open $5,304.84
457753 05/17/2022 Open $9,710.00
457754 05/17/2022 Open $1,624.20
457755 05/17/2022 Open $5,369.77
457756 05/17/2022 Open $381.48
457757 05/17/2022 Open $2,400.00
457758 05/17/2022 Open $2,500.00
457759 05/17/2022 Open $1,000.00
457760 05/17/2022 Open $872.33
457761 05/17/2022 Open $116.01
457762 05/17/2022 Open $1,839.00
457763 05/17/2022 Open $6,950.00
457764 05/17/2022 Open $312.00
457765 05/17/2022 Open $247.91
457766 05/17/2022 Open $1,022.58
457767 05/17/2022 Open $213.86
457768 05/17/2022 Open $6,480.00
457769 05/17/2022 Open $127.00
457770 05/17/2022 Open $6,498.00
457771 05/17/2022 Open $4,125.01
457772 05/17/2022 Open $911.99
457773 05/17/2022 Open $4,206.13
457774 05/17/2022 Open $2,217.48
457775 05/17/2022 Open $3,547.80
457776 05/17/2022 Open $9,041.53
457777 05/17/2022 Open $6,000.00
457778 05/17/2022 Open $1,863.52
457779 05/17/2022 Open $7,588.00
Extra Space Management Inc
Extra Space Management Inc
G2Solutions, Inc
Gerardo Cardenas Torres
Glasswork by Design
Fed Ex
Ferguson US Hodings, Inc dba Ferguson Enterprises
Forefront Technologies LLC
Extra Space Management Inc
Extra Space Management Inc
Fastenal Company
Granite Rock Co
Green Rubber Kennedy Ag
Hector Campos
Golden State Truck and Trailer Repair
Goldfarb and Lipman
Golight Inc.
Global Water Technology, Inc
Gold Star Motors dba Gold Star Buick GMC
Golden State Emergency Vehicle Service Inc
Jensco Inc Dba J M Electric
Jesse And Evan Inc dba La Plaza Bakery
Jonathan Saguil dba Flying Artichoke
Interstate Battery System Inc
Isaac Blum dba Integrated Armament Systems
Jan Roehl Dba Jan Roehl Consulting
Hemi's Landscaping and Concrete Inc
Hubert Manalo
Hydro Turf
Knox Associates, Inc. dba Knox Company
Kristofer Vandermeulen dba Moorpark Metals
L Keith Slama
Karen Kramer Dba Kramer Workplace investigations
Kelly-Moore Paint Company
Kistabra, Inc dba Rubber Dummies
Jose Luis Corral dba Salinas Pizza
Justina T Moises
Kanco Inc. / Mighty Auto Parts
Las Casas de Madera Cooperative, Inc
L.N. Curtis & Sons dba Curtis Blue Line
La Lonnie Revels
Lamplighter Salinas LLC dba Lamplighter Mobilehome
Pages: 8 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457780 05/17/2022 Open $32,693.69
457781 05/17/2022 Open $403.20
457782 05/17/2022 Open $11,096.00
457783 05/17/2022 Open $5,400.00
457784 05/17/2022 Open $163.08
457785 05/17/2022 Open $2,970.00
457786 05/17/2022 Open $5,622.75
457787 05/17/2022 Open $98,507.00
457788 05/17/2022 Open $575.10
457789 05/17/2022 Open $5,550.00
457790 05/17/2022 Open $2,858.00
457791 05/17/2022 Open $2,765.44
457792 05/17/2022 Open $4,663.62
457793 05/17/2022 Open $682.08
457794 05/17/2022 Open $352.24
457795 05/17/2022 Open $900.00
457796 05/17/2022 Open $1,685.00
457797 05/17/2022 Open $2,291.71
457798 05/17/2022 Open $150.00
457799 05/17/2022 Open $4,162.50
457800 05/17/2022 Open $6,615.46
457801 05/17/2022 Open $7,100.00
457802 05/17/2022 Open $4,725.00
457803 05/17/2022 Open $5,475.00
457804 05/17/2022 Open $38.29
457805 05/17/2022 Open $4,551.34
457806 05/17/2022 Open $4,996.28
457807 05/17/2022 Open $546.00
457808 05/17/2022 Open $158.52
457809 05/17/2022 Open $1,157.04
457810 05/17/2022 Open $5,970.89
457811 05/17/2022 Open $1,309.25
457812 05/17/2022 Open $235.44
457813 05/17/2022 Open $378.72
457814 05/17/2022 Open $506.54
457815 05/17/2022 Open $766.81
457816 05/17/2022 Open $609.04
457817 05/17/2022 Open $310.82
457818 05/17/2022 Open $1,022.53
457819 05/17/2022 Open $416.71
457820 05/17/2022 Open $711.62
457821 05/17/2022 Open $1,288.63
Liebert Cassidy Whitmore
Lisa Villafranca
Mackay Motor Parts, Inc dba Napa Auto Parts
LAZ Karp Assoc., LLC dba LAZ Parking California
LexisNexis Risk Data Management Inc Accurint Acct
Monterey County The Herald
Monterey One Water
Monterey One Water
Michael Spencer dba Tire & Wheel World
Miguel Reynoso
Monterey Bay Air Resources District
Mariner Village Group Limited
Maurilio Serrano
McGilloway, Ray, Brown and Kaufman
NPI Capital Partners LP dba Northridge Park Apartm
NPI Capital Partners LP dba Northridge Park Apartm
NPI Capital Partners LP dba Northridge Park Apartm
National Emblem
New Image Landscape Company
Nitro Software, Inc.
Monterey One Water
Monterra Ranch Of Monterey Home Owner's Associatio
MT Realty, LLC
Owen Equipment Sales
Pacific Gas and Electric Company
Pacific Gas and Electric Company
One Workplace L Ferrari, LLC dba Peninsula Busines
Operation Freedom Paws
Oriental Trading Company Inc
NPI Capital Partners LP dba Northridge Park Apartm
O'Reilly Auto Parts
Office Depot Business Service Division
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
Pacific Gas and Electric Company
Pages: 9 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457822 05/17/2022 Open $692.52
457823 05/17/2022 Open $335.19
457824 05/17/2022 Open $554.73
457825 05/17/2022 Open $375.14
457826 05/17/2022 Open $258.93
457827 05/17/2022 Open $513.58
457828 05/17/2022 Open $3,240.49
457829 05/17/2022 Open $5,499.77
457830 05/17/2022 Open $2,724.29
457831 05/17/2022 Open $431.70
457832 05/17/2022 Open $2,175.00
457833 05/17/2022 Open $3,864.00
457834 05/17/2022 Open $865.97
457835 05/17/2022 Open $667.50
457836 05/17/2022 Open $22,339.44
457837 05/17/2022 Open $365.49
457838 05/17/2022 Open $1,268.67
457839 05/17/2022 Open $2,385.00
457840 05/17/2022 Open $4,053.00
457841 05/17/2022 Open $729.10
457842 05/17/2022 Open $5,395.00
457843 05/17/2022 Open $8,600.00
457844 05/17/2022 Open $246.78
457845 05/17/2022 Open $92.51
457846 05/17/2022 Open $1,168.14
457847 05/17/2022 Open $272.89
457848 05/17/2022 Open $358.17
457849 05/17/2022 Open $1,468.32
457850 05/17/2022 Open $3,046.50
457851 05/17/2022 Open $305.24
457852 05/17/2022 Open $150.00
457853 05/17/2022 Open $2,550.00
457854 05/17/2022 Open $463.19
457855 05/17/2022 Open $119.00
457856 05/17/2022 Open $250.00
457857 05/17/2022 Open $1,781.52
457858 05/17/2022 Open $13,172.71
457859 05/17/2022 Open $4,500.00
457860 05/17/2022 Open $3,350.00
457861 05/17/2022 Open $6,039.00
457862 05/17/2022 Open $6,300.00
457863 05/17/2022 Open $2,520.00
Pacific Gas and Electric Company
Pacific Truck Parts Inc
Pacific Water Resources
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
Professional Police Supply, Inc dba Adamson Police
Pure Water
Quadient Finance USA, Inc dba NeoFunds/TotalFunds
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Pinnacle Peak Holding Corp. dba Setcom Corp.
PLM Lender Services Inc
Pape Machinery, Inc.
PARS Retirement Services
Pedro C Estrada Dba Estrada Janitorial Service
Republic Services of Salinas
Republic Services of Salinas
Republic Services of Salinas
Regency Place LLC dba Palm Court Apartments
Regency Place LLC dba Palm Court Apartments
Republic Services of Salinas
R3 Consulting Group, Inc.
Rafael Felix dba CO Century 21 A Property Shoppe
RDO Equipment Company
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Ryan Alexander
Ryan Macoubrie
Robert Half International, Inc dba Accountemps, Of
Russell Auria Pest Control Services
Ruth E Johnson
Republic Services of Salinas
Rhythm Engineering, LLC
Rincon Consultants, Inc.
Salinas Cross LLC dba c/o Century 21 A Property
Salinas Capital Partners, LP
Salinas Capital Partners, LP
Salinas Capital Partners, LP
S & L Investments dba Salinas Valley ProSquad
Safe Life Defense
Salinas Capital Partners, LP
Pages: 10 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457864 05/17/2022 Open $6,449.46
457865 05/17/2022 Open $3,650.00
457866 05/17/2022 Open $28,807.55
457867 05/17/2022 Open $28,807.55
457868 05/17/2022 Open $28,807.55
457869 05/17/2022 Open $139.00
457870 05/17/2022 Open $5,678.04
457871 05/17/2022 Open $32.50
457872 05/17/2022 Open $218.65
457873 05/17/2022 Open $6,950.58
457874 05/17/2022 Open $528.00
457875 05/17/2022 Open $128.80
457876 05/17/2022 Open $4,647.82
457877 05/17/2022 Open $360.60
457878 05/17/2022 Open $3,647.16
457879 05/17/2022 Open $2,286.88
457880 05/17/2022 Open $4,026.02
457881 05/17/2022 Open $2,160.00
457882 05/17/2022 Open $154.04
457883 05/17/2022 Open $2,563.53
457884 05/17/2022 Open $81,203.73
457885 05/17/2022 Open $25.00
457886 05/17/2022 Open $1,023.80
457887 05/17/2022 Open $295.00
457888 05/17/2022 Open $1,200.00
457889 05/17/2022 Open $398.50
457890 05/17/2022 Open $24,625.55
457891 05/17/2022 Open $47.29
457892 05/17/2022 Open $342.33
457893 05/17/2022 Open $500.00
457894 05/17/2022 Open $259.27
457895 05/17/2022 Open $5,000.00
457896 05/17/2022 Open $38.01
457897 05/17/2022 Open $893.06
457898 05/17/2022 Open $847.54
457899 05/17/2022 Open $562.33
457900 05/17/2022 Open $339.48
457901 05/17/2022 Open $1,835.97
457902 05/17/2022 Open $23,742.50
457903 05/17/2022 Open $1,297.95
457904 05/17/2022 Open $2,325.97
457905 05/17/2022 Open $563.21
Salinas Custom Gate Company Inc
Salinas Pointe 2019 LP
San Lorenzo Lumber
Sedgwick Claims Management Services, Inc
Sentry Alarm System
Salinas Valley Ford Inc
Salinas Valley Solid Waste Authority
Same Day Shred
Salinas Toyota
Salinas Toyota
Salinas Toyota
Special Services Group LLC
State Water Resource Control Board
Stommel Inc dba Lehr
Smith and Enright Landscaping
Southern California Veterinary Dental Specialties
SpeakWrite LLC
Shred-It US JV LLC dba Shred-It USA LLC
Silver and Wright LLP
Smart and Final Iris
U.S. Bank National Association ND
United Parcel Service
United Site Services
Target Pest Control
Tehama Golf Club LLC
U.S. Bank National Association dba U.S. Bank Equip
Sturdy Oil Company
Sunstar Media
Super Seer Corporation
Verizon Wireless
Verizon Wireless
W W Grainger Inc
Verizon Wireless
Verizon Wireless
Verizon Wireless
Urban & Regional Information Systems Assoc
Vals Plumbing and Heating Inc
Veritone, Inc
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Wallace Group A California Corporation
Walmart Community BRC
WCAF, LLC dba Watsonville Ford
Pages: 11 of 12
Number Date Status
Transaction
Amount
City of Salinas
Claim Checks 457442-457927
From Payment Date: 5/5/2022 - To Payment Date: 5/17/2022 Payee Name
General Account - General Account
Check
457906 05/17/2022 Open $4,248.00
457907 05/17/2022 Open $216.94
457908 05/17/2022 Open $1,750.00
457909 05/17/2022 Open $904.00
457910 05/17/2022 Open $312.13
457911 05/17/2022 Open $299.00
457912 05/17/2022 Open $273.75
457913 05/17/2022 Open $384.00
457914 05/17/2022 Open $42.50
457915 05/17/2022 Open $125.82
457916 05/17/2022 Open $234.00
457917 05/17/2022 Open $392.51
457918 05/17/2022 Open $42.50
457919 05/17/2022 Open $42.50
457920 05/17/2022 Open $77.50
457921 05/17/2022 Open $26.25
457922 05/17/2022 Open $361.25
457923 05/17/2022 Open $390.25
457924 05/17/2022 Open $26.25
457925 05/17/2022 Open $361.25
457926 05/17/2022 Open $390.25
457927 05/17/2022 Open $153.40
$2,059,846.68
Yvonne St Pierre dba Design Path Studio
Fresh Market Produce
Alfonso Meraz
Williams Ranch Housing Partners, LP
Worldpac
Jorge Magana
Kayleen Gomez
Kurt Han
Froylan Aranda
Hilda Peralta
Ichelle Herrera
Anthony Avila
Brian Johnson
Elise Ramirez
General Account - General Account Totals
Ryan Keating
Steve McShane
Type Check Totals:
Nathan Castillo
Rod Powell
Ruben Sanchez
Luis Bravo
Luis Ochoa
Mario Reyes
Pages: 12 of 12