Number Date Status
Transaction
Amount
457928 05/24/2022 Open $660.12
457929 05/24/2022 Open $5,490.00
457930 05/24/2022 Open $4,395.00
457931 05/24/2022 Open $27,962.98
457932 05/24/2022 Open $360.00
457933 05/24/2022 Open $395.00
457934 05/24/2022 Open $127.14
457935 05/24/2022 Open $2,709.16
457936 05/24/2022 Open $72.56
457937 05/24/2022 Open $2,181.56
457938 05/24/2022 Open $290.50
457939 05/24/2022 Open $7,200.00
457940 05/24/2022 Open $65.36
457941 05/24/2022 Open $559.72
457942 05/24/2022 Open $3,100.00
457943 05/24/2022 Open $135.47
457944 05/24/2022 Open $87.96
457945 05/24/2022 Open $119.70
457946 05/24/2022 Open $7,575.52
457947 05/24/2022 Open $245.81
457948 05/24/2022 Open $12,331.20
457949 05/24/2022 Open $22,373.07
457950 05/24/2022 Open $199.43
457951 05/24/2022 Open $623.66
457952 05/24/2022 Open $18,609.84
457953 05/24/2022 Open $1,120.52
457954 05/24/2022 Open $350.12
457955 05/24/2022 Open $561.43
457956 05/24/2022 Open $4,475.00
457957 05/24/2022 Open $767.35
457958 05/24/2022 Open $350.00
457959 05/24/2022 Open $781.80
457960 05/24/2022 Open $130.04
457961 05/24/2022 Open $2,400.00
457962 05/24/2022 Open $479.75
457963 05/24/2022 Open $323.18
457964 05/24/2022 Open $9,292.69
457965 05/24/2022 Open $9,821.07
457966 05/24/2022 Open $200.00
457967 05/24/2022 Open $35,558.93
457968 05/24/2022 Open $7,051.38
Cassie McSorley
CDW-G
Central Coast Center For Independent
Canon Solutions America Inc
Cardinalli Realty & Property Management Co. Inc.
Casentini Street Apartments, Llc
California Water Service
California Water Service
California Water Service
Cal Line Equipment Company
California Towing and Transport
California Water Service
Brodart Company
C & R Medical, Inc dba Discount Cardology
Cadence Team, Inc
Bound Tree Medical
Breakout Prison Outreach dba California Youth Outr
Bridgestone Americas, Inc dba Bridgestone America
Bay Area Community Services Inc.
Bear Electrical Solutions Inc
Beatriz A Barajas - Petty Cash Custodian
AT&T Mobility
AT&T Mobility
Automotive and Industrial
Arcoiris Records
Asap Alisal Signs And Printing
AT&T Mobility
Anthony Allan Hoover II
Applied Concepts, Inc-Stalker Radar
Aramark Uniform & Career Apparel Group, Inc
Amazon.Com
American Supply Company
Analgesic Services Inc
Advanced Computer Tech Solutions, Inc dba Alliance
Alco Water
Alco Water
A.G. Davi Ltd
ABAG Power Purchasing Pool
Acme Car Wash (William Pierce Inc)
General Account - General Account
Check
72 Hour LLC dba Chevrolet of Watsonville/National
93 North Castro St Towman Llc
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
Pages: 1 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
457969 05/24/2022 Open $404.00
457970 05/24/2022 Open $29,483.25
457971 05/24/2022 Open $478.49
457972 05/24/2022 Open $6,463.03
457973 05/24/2022 Open $3,030.00
457974 05/24/2022 Open $503.53
457975 05/24/2022 Open $40.54
457976 05/24/2022 Open $2,939.64
457977 05/24/2022 Open $30,308.41
457978 05/24/2022 Open $4,214.87
457979 05/24/2022 Open $13,303.87
457980 05/24/2022 Open $173.65
457981 05/24/2022 Open $888.00
457982 05/24/2022 Open $569.00
457983 05/24/2022 Open $687.00
457984 05/24/2022 Open $520,305.28
457985 05/24/2022 Open $4,969.00
457986 05/24/2022 Open $11,327.36
457987 05/24/2022 Open $3,761.58
457988 05/24/2022 Open $14,274.00
457989 05/24/2022 Open $7,599.38
457990 05/24/2022 Open $5,715.00
457991 05/24/2022 Open $150.00
457992 05/24/2022 Open $712.57
457993 05/24/2022 Open $1,792.81
457994 05/24/2022 Open $9,296.65
457995 05/24/2022 Open $410.71
457996 05/24/2022 Open $1,795.00
457997 05/24/2022 Open $185.63
457998 05/24/2022 Open $583.93
457999 05/24/2022 Open $20,956.18
458000 05/24/2022 Open $12,341.75
458001 05/24/2022 Open $367.08
458002 05/24/2022 Open $676.00
458003 05/24/2022 Open $6,182.00
458004 05/24/2022 Open $2,400.00
458005 05/24/2022 Open $1,713.35
458006 05/24/2022 Open $3,342.00
458007 05/24/2022 Open $2,974.22
458008 05/24/2022 Open $25,390.52
458009 05/24/2022 Open $238.91
Interim Inc
Interstate Battery System Inc
Hero Industries Inc
Housing Authority of the County of Monterey
Ingram Book Company
Ground Zero Analysis, Inc
Harris and Associates
Heather A Hardee dba Hardee Polygraph Services
Golz Construction, Inc.
Granite Construction Company
Granite Rock Co
Gene Stevens dba Ridgeview Apts c/o CAL Property
Golden State Emergency Vehicle Service Inc
Golden State Truck and Trailer Repair
Fire Protection Publications
First Alarm Security & Patrol Inc dba An Allied Un
Gavilan Printers LLC
Eric Phelps
Eric Ruloph
Fastenal Company
East Bay Tire Company
Ecology Action of Santa Cruz
Eden Council for Hope and Opportunity
Don Chapin Inc
Don Chapin Inc
Downtown Streets, Inc
David E. Ramos, MD, Inc
Department Of Justice
Dobbs Heavy Duty Holdings LLC dba Western Truck Pa
Community Products LLC dba Community Playthings
County of Monterey Information Technology Dept
CSC Of Salinas
Coast Counties Truck & Equipment Co dba Coast Coun
Comcast (Business)
Community Human Services Project
CMP-1, Llc dba Boronda Manor
Coast & Valley Properties, Inc
Coast Automotive Warehouse Inc
Chicago Title And Trust
Chrisp Company
Cintas
Pages: 2 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458010 05/24/2022 Open $7,725.00
458011 05/24/2022 Open $500.00
458012 05/24/2022 Open $3,091.95
458013 05/24/2022 Open $6,057.94
458014 05/24/2022 Open $2,634.23
458015 05/24/2022 Open $91.73
458016 05/24/2022 Open $1,028.33
458017 05/24/2022 Open $2,409.98
458018 05/24/2022 Open $588.00
458019 05/24/2022 Open $7,528.05
458020 05/24/2022 Open $34,314.93
458021 05/24/2022 Open $2,000.00
458022 05/24/2022 Open $34.71
458023 05/24/2022 Open $4,450.00
458024 05/24/2022 Open $3,550.00
458025 05/24/2022 Open $3,550.00
458026 05/24/2022 Open $1,050.00
458027 05/24/2022 Open $33.51
458028 05/24/2022 Open $443.33
458029 05/24/2022 Open $7,322.50
458030 05/24/2022 Open $2,373.58
458031 05/24/2022 Open $300.00
458032 05/24/2022 Open $3,504.00
458033 05/24/2022 Open $1,231.12
458034 05/24/2022 Open $976.00
458035 05/24/2022 Open $133.53
458036 05/24/2022 Open $1,571.02
458037 05/24/2022 Open $15.82
458038 05/24/2022 Open $5,833.33
458039 05/24/2022 Open $303.60
458040 05/24/2022 Open $25.98
458041 05/24/2022 Open $9,200.00
458042 05/24/2022 Open $903.88
458043 05/24/2022 Open $167.44
458044 05/24/2022 Open $2,376.77
458045 05/24/2022 Open $598.41
458046 05/24/2022 Open $1,410.08
458047 05/24/2022 Open $474.54
458048 05/24/2022 Open $303.08
458049 05/24/2022 Open $295.32
458050 05/24/2022 Open $560.92Pacific 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
Octo Painting Inc.
Office Depot Business Service Division
Owen Equipment Sales
National Development Council
NUB Playgrounds, Inc dba AAA Sate of Play
O'Reilly Auto Parts
Multifamily Utility Company Inc dba Multifamily
Musson Theatrical Incorporated
My Jeep
MNS Engineers, Inc
Monterey County The Herald
MP 21 Soledad Street, L.P.
Meyers and Nave
Midwest Tape, LLC dba Midwest Tape
MIS CORP
Mangold Property Management, Inc
Maria Avila
MCSI Water Systems Management
Mangold Property Management, Inc
Mangold Property Management, Inc
Mangold Property Management, Inc
LAZ Karp Assoc., LLC dba LAZ Parking California
Leon De Asis
Mackay Motor Parts, Inc dba Napa Auto Parts
Knorr Systems, Inc.
Kysmet Security & Patrol
L.N. Curtis & Sons dba Curtis Blue Line
Johnson Associates
Kelly-Moore Paint Company
Kirtley Overhead Doors
Isidoro Medrano
John Allen dba California Hawaiian Mobile Estates
John Allen dba California Hawaiian Mobile Estates
Ishwar Datt
Pages: 3 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458051 05/24/2022 Open $1,072.18
458052 05/24/2022 Open $536.59
458053 05/24/2022 Open $232.41
458054 05/24/2022 Open $280,632.17
458055 05/24/2022 Open $747.49
458056 05/24/2022 Open $605.38
458057 05/24/2022 Open $508.24
458058 05/24/2022 Open $74.36
458059 05/24/2022 Open $343.52
458060 05/24/2022 Open $148.58
458061 05/24/2022 Open $73.59
458062 05/24/2022 Open $316.28
458063 05/24/2022 Open $240.00
458064 05/24/2022 Open $1,435.00
458065 05/24/2022 Open $994.04
458066 05/24/2022 Open $235.00
458067 05/24/2022 Open $148,477.13
458068 05/24/2022 Open $2,462.00
458069 05/24/2022 Open $6,795.00
458070 05/24/2022 Open $41.08
458071 05/24/2022 Open $29.20
458072 05/24/2022 Open $15,534.72
458073 05/24/2022 Open $5,425.00
458074 05/24/2022 Open $3,673.45
458075 05/24/2022 Open $5,130.00
458076 05/24/2022 Open $4,700.00
458077 05/24/2022 Open $7,122.75
458078 05/24/2022 Open $1,989.00
458079 05/24/2022 Open $111.73
458080 05/24/2022 Open $267.93
458081 05/24/2022 Open $392.71
458082 05/24/2022 Open $572.34
458083 05/24/2022 Open $187.43
458084 05/24/2022 Open $190.02
458085 05/24/2022 Open $100.00
458086 05/24/2022 Open $37.00
458087 05/24/2022 Open $150.00
458088 05/24/2022 Open $1,484.75
458089 05/24/2022 Open $45.00
458090 05/24/2022 Open $7,200.00
458091 05/24/2022 Open $300.00
Same Day Shred
Saul Hernandez
Shane VanderVeen
Robert Asamoto
Russell Auria Pest Control Services
Safeway Sign Company
Republic Services of Salinas
Republic Services of Salinas
Richard Maldonado
Republic Services of Salinas
Republic Services of Salinas
Republic Services of Salinas
Regional Government Services
Renshou Dai
Rent-A-Fence.com, Inc
RDO Equipment Company
Regency Place LLC dba Palm Court Apartments
Regency Place LLC dba Palm Court Apartments
Quinn Company
Rancho Cielo Youth Center
Randall B Bishop dba Randy Bishop Investigations
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Plaza Club Apartments
Quality Water Enterprises
Petsmart
Phillips Seabrook Associates
Phoenix Motorcars Leasing LLC dba Phoenix Electric
Pacific Truck Parts Inc
Pavement Engineering, Inc
Pedro C Estrada Dba Estrada Janitorial Service
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
Pacific Gas and Electric Company
Pages: 4 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458092 05/24/2022 Open $5,103.66
458093 05/24/2022 Open $21,726.00
458094 05/24/2022 Open $100.00
458095 05/24/2022 Open $262.62
458096 05/24/2022 Open $7,160.00
458097 05/24/2022 Open $158.24
458098 05/24/2022 Open $37.04
458099 05/24/2022 Open $5,490.00
458100 05/24/2022 Open $24,985.00
458101 05/24/2022 Open $3,703.69
458102 05/24/2022 Open $390.00
458103 05/24/2022 Open $442.04
458104 05/24/2022 Open $347.69
458105 05/24/2022 Open $977.55
458106 05/24/2022 Open $251.28
458107 05/24/2022 Open $637.50
458108 05/24/2022 Open $16,581.21
458109 05/24/2022 Open $142,014.79
458110 05/24/2022 Open $2,567.80
458111 05/24/2022 Open $1,386.16
458112 05/24/2022 Open $138.73
458113 05/24/2022 Open $73,617.56
458114 05/24/2022 Open $35.53
458115 05/24/2022 Open $115.37
458116 05/24/2022 Open $3,696.00
458117 05/24/2022 Open $562.20
458118 05/24/2022 Open $2,800.00
458119 05/24/2022 Open $8,087.62
458120 05/24/2022 Open $28.43
458121 05/24/2022 Open $13,756.86
458122 05/24/2022 Open $254.50
458123 05/24/2022 Open $25.00
458125 05/24/2022 Open $194.73
458126 05/24/2022 Open $351.07
458127 05/24/2022 Open $63.75
458128 05/24/2022 Open $303.75
458129 05/24/2022 Open $913.83
458130 05/24/2022 Open $351.07
458131 05/24/2022 Open $351.88
458132 05/24/2022 Open $63.75
458133 05/24/2022 Open $50.25
Ichelle Herrera
Jonathan Moore
Eric Sandoval
Francisco Brambila
Hilda Peralta
Beatriz Trujillo
Brianda Palacios
Ciro Barboza
Karen Tierney & Jim Wawter
Steve Agee
Anthony Rocha
Witmer Associates Inc
Worldpac
YWCA of Monterey County
William R Lewis dba Cypress Landing Apartments
William R Price dba Law Offices of William R Price
William W Harder III
Wallace Group A California Corporation
WCAF, LLC dba Watsonville Ford
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Verizon Wireless
Verizon Wireless
W W Grainger Inc
Tyler Technologies, Inc.
U.S. Bank National Association ND
University Corporation at Monterey Bay
Thomson-West/Barclays
Tomo Books USA
Tri County Fire Protection
Sturdy Oil Company
Target Pest Control
The Collins Group dba CollinsFlags.com
Stephanie Morales-Bravo Petty Cash Custodian
Stephen Belcher
Steven K. Howell dba Steve Howell Termite Control
Snap-On Tools Corporation
South Bay Regional Public Safety
Star Sanitation Services
Shawn Miguel Russell dba Russell Investigations
SHI International Corp
Simon Jimenez
Pages: 5 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458134 05/24/2022 Open $389.23
458135 05/24/2022 Open $73.83
458136 05/24/2022 Open $434.45
458137 05/24/2022 Open $299.00
458138 05/24/2022 Open $427.76
458139 05/24/2022 Open $343.94
458140 05/24/2022 Open $303.75
458141 05/24/2022 Open $491.84
458142 05/24/2022 Open $50.50
458143 05/24/2022 Open $116.50
458144 05/24/2022 Open $395.00
458145 05/24/2022 Open $395.00
458146 05/24/2022 Open $964.00
458147 05/31/2022 Open $8.89
458148 05/31/2022 Open $20.12
458149 05/31/2022 Open $351.00
458150 05/31/2022 Open $302.50
458151 05/31/2022 Open $351.00
458152 05/31/2022 Open $619.11
458153 05/31/2022 Open $64.81
458154 05/31/2022 Open $199.75
458155 05/31/2022 Open $1,785.00
458156 05/31/2022 Open $480.00
458157 05/31/2022 Open $3,808.00
458158 05/31/2022 Open $7,580.00
458159 05/31/2022 Open $1,895.97
458160 05/31/2022 Open $2,370.44
458161 05/31/2022 Open $3,165.00
458162 05/31/2022 Open $2,000.00
458163 05/31/2022 Open $14,333.99
458164 05/31/2022 Open $627.37
458165 05/31/2022 Open $1,011.60
458166 05/31/2022 Open $195.00
458167 05/31/2022 Open $15,000.00
458168 05/31/2022 Open $2,657.29
458169 05/31/2022 Open $1,591.00
458170 05/31/2022 Open $410.20
458171 05/31/2022 Open $7,050.00
458172 05/31/2022 Open $559.72
458173 05/31/2022 Open $85.65
458174 05/31/2022 Open $11,757.86AT and T
Antonio Campos dba A C Rental
Aramark Uniform & Career Apparel Group, Inc
Asap Alisal Signs And Printing
Amazon.Com
American Supply Company
Ana Rueda De Vidales dba J.A.V. Language Solutions
All Pets Hospital
All Safe Security Alarm
Allan Snowden dba Snowden Properties
Agustin Ruiz
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
Acme Car Wash (William Pierce Inc)
Adele Frese
Advanced Mobility Group
S.B.R.P.S.T.C.
36 North Properties, Inc dba 36 North Property Man
93 North Castro St Towman Llc
Robert Hampson
Roberto Filice
Alliance Career Training Solutions
Jorge Magana
Justin Heckman
Monica Gurmilan
Angeline Sickler
Brian Frus
Gerardo Magana
Alliance Career Training Solutions
Alliance Career Training Solutions
S.B.R.P.S.T.C.
Sophia Rome
Susan Rosales-Nava
Victor Cortina
Philip Gagnon
Rod Powell
Scott Sutton
Megan Hunter
Michael Gomez
Michael Muscutt
Kimbley Craig
Pages: 6 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458175 05/31/2022 Open $38.00
458176 05/31/2022 Open $2,370.44
458177 05/31/2022 Open $375.00
458178 05/31/2022 Open $3,277.05
458179 05/31/2022 Open $997.71
458180 05/31/2022 Open $7,834.46
458181 05/31/2022 Open $11,192.99
458182 05/31/2022 Open $13,000.00
458183 05/31/2022 Open $12,349.00
458184 05/31/2022 Open $96.00
458185 05/31/2022 Open $2,512.56
458186 05/31/2022 Open $154.65
458187 05/31/2022 Open $83.66
458188 05/31/2022 Open $145.60
458189 05/31/2022 Open $288.63
458190 05/31/2022 Open $270.30
458191 05/31/2022 Open $115.00
458192 05/31/2022 Open $595.00
458193 05/31/2022 Open $2,880.00
458194 05/31/2022 Open $19,309.95
458195 05/31/2022 Open $42,948.91
458196 05/31/2022 Open $4,721.06
458197 05/31/2022 Open $1,329.58
458198 05/31/2022 Open $2,400.00
458199 05/31/2022 Open $3,900.00
458200 05/31/2022 Open $2,199.00
458201 05/31/2022 Open $2,487.46
458202 05/31/2022 Open $4,845.00
458203 05/31/2022 Open $4,500.00
458204 05/31/2022 Open $4,690.00
458205 05/31/2022 Open $10,344.16
458206 05/31/2022 Open $22,710.59
458207 05/31/2022 Open $6,450.00
458208 05/31/2022 Open $184.45
458209 05/31/2022 Open $925.20
458210 05/31/2022 Open $7,183.00
458211 05/31/2022 Open $19.15
458212 05/31/2022 Open $175.57
458213 05/31/2022 Open $29.85
458214 05/31/2022 Open $73,874.30
458215 05/31/2022 Open $2,433.18
Comcast (Residential)
Community Homeless Solutions
Cristina Schlough
Collins Electrical Company
Comcast
Comcast (Business)
Coast & Valley Properties, Inc
Coast Automotive Warehouse Inc
Colantuono, Highsmith & Whatley, PC
ClientFirst Consulting Group, LLC dba ClientFirst
CMP-1 Llc dba The Pointe at Northridge
CMP-1, LLC dba Cambridge Court Apartments Homes
Cintas
City Data Services
CivicPlus, Inc dba Icon Enterprises Inc, ePowered
Cesareo Perez dba Mexico Lindo Deli Inc
Charles D Cryder
Chris Lane
Casentini Street Apartments, Llc
CDW-G
CEB
Candido Martinez Dba Welders Fabrication and Desig
Cardinalli Realty & Property Management Co. Inc.
Cardinalli Realty & Property Management Co. Inc.
California Water Service
California Water Service
California Water Service
California Water Service
California Water Service
California Water Service
CALIFA Group
California Water Environment Association
California Water Service
Brockhage Corporation dba lockpicks.com
Burton's Fire Inc
C & S Engineers, Inc.
Bear Electrical Solutions Inc
Bridgestone Americas, Inc dba Bridgestone America
BrightView Landscape Services, Inc
AT&T Mobility
Baron Augustine
Pages: 7 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458216 05/31/2022 Open $125.93
458217 05/31/2022 Open $24,921.00
458218 05/31/2022 Open $1,725.00
458219 05/31/2022 Open $10,956.00
458220 05/31/2022 Open $218.92
458221 05/31/2022 Open $54.00
458222 05/31/2022 Open $54.00
458223 05/31/2022 Open $54.00
458224 05/31/2022 Open $29,561.17
458225 05/31/2022 Open $6,852.96
458226 05/31/2022 Open $2,584.99
458227 05/31/2022 Open $1,871.68
458228 05/31/2022 Open $27.15
458229 05/31/2022 Open $3,780.00
458230 05/31/2022 Open $935.84
458231 05/31/2022 Open $2,622.63
458232 05/31/2022 Open $9,300.00
458233 05/31/2022 Open $670.60
458234 05/31/2022 Open $670.60
458235 05/31/2022 Open $605.40
458236 05/31/2022 Open $584.60
458237 05/31/2022 Open $1,000.00
458238 05/31/2022 Open $4,241.90
458239 05/31/2022 Open $695.73
458240 05/31/2022 Open $16,002.81
458241 05/31/2022 Open $21,826.74
458242 05/31/2022 Open $2,301.71
458243 05/31/2022 Open $5,745.00
458244 05/31/2022 Open $1,620.00
458245 05/31/2022 Open $850.00
458246 05/31/2022 Open $1,800.00
458247 05/31/2022 Open $360.00
458248 05/31/2022 Open $521.98
458249 05/31/2022 Open $1,213.65
458250 05/31/2022 Open $325.32
458251 05/31/2022 Open $240.15
458252 05/31/2022 Open $4,402.04
458253 05/31/2022 Open $2,370.44
458254 05/31/2022 Open $7,515.24
458255 05/31/2022 Open $1,170.05
458256 05/31/2022 Open $2,604.62
Hydro Turf
Ines Mendoza
Hebbron Apts LLC dba C/O CAL Property Management
Hector Cortez
Home Depot Credit Services
Granite Rock Co
Green Valley Industrial Supply
HD Supply White Cap Construction Supply
Gilbert Kenneth Klinger
Glasswork by Design
Golden State Truck and Trailer Repair
Gene Kofman
Gerald Dudley dba c/o Backus Properties
Gerardo Martinez dba Germar the Magician
First Alarm Security & Patrol Inc dba An Allied Un
Franciscan Workers Of Junipero Serra
Gabriel Carvey
FAST Services
Fastenal Company
Ferguson US Hodings, Inc dba Ferguson Enterprises
Extra Space Management Inc
Extra Space Management Inc
Extra Space Management Inc
Emergency Vehicle Specialists, Inc.
Environmental Systems, Inc of Northern California
Extra Space Management Inc
Edges Electrical Group, LLC
EJ Williams Property Management dba Santa Lucia
Elizabeth Roberts
East Bay Tire Company
Ed Limbo
Eda Herrera
DMV
DMV
Downtown Streets, Inc
Dilbeck And Sons
Discount School Supply
DMV
CSC Of Salinas
CSG Consultants
Dana Cornelison
Pages: 8 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458257 05/31/2022 Open $631.52
458258 05/31/2022 Open $1,326.00
458259 05/31/2022 Open $37.85
458260 05/31/2022 Open $230.00
458261 05/31/2022 Open $23,377.86
458262 05/31/2022 Open $13,392.00
458263 05/31/2022 Open $5,000.00
458264 05/31/2022 Open $177.67
458265 05/31/2022 Open $5,897.05
458266 05/31/2022 Open $228.00
458267 05/31/2022 Open $98.33
458268 05/31/2022 Open $500.00
458269 05/31/2022 Open $1,953.91
458270 05/31/2022 Open $7,323.83
458271 05/31/2022 Open $2,260.00
458272 05/31/2022 Open $2,199.00
458273 05/31/2022 Open $908.83
458274 05/31/2022 Open $2,370.44
458275 05/31/2022 Open $2,387.50
458276 05/31/2022 Open $2,935.63
458277 05/31/2022 Open $15,563.66
458278 05/31/2022 Open $3,800.00
458279 05/31/2022 Open $5,010.00
458280 05/31/2022 Open $803.64
458281 05/31/2022 Open $150.00
458282 05/31/2022 Open $935.84
458283 05/31/2022 Open $815.11
458284 05/31/2022 Open $2,000.00
458285 05/31/2022 Open $23.55
458286 05/31/2022 Open $1,260.75
458287 05/31/2022 Open $6,820.00
458288 05/31/2022 Open $5,250.00
458289 05/31/2022 Open $1,898.00
458290 05/31/2022 Open $2,900.00
458291 05/31/2022 Open $3,170.00
458292 05/31/2022 Open $1,639.65
458293 05/31/2022 Open $2,604.62
458294 05/31/2022 Open $2,370.44
458295 05/31/2022 Open $878.00
458296 05/31/2022 Open $6,750.00
458297 05/31/2022 Open $1,871.68Michael Elliott
Matthew Maldonado
Medtech Forensics Inc
Merelyn Sprenkle
Mariner Village Group Limited
Mary Ellison
Matt N. Pressey
Mangold Property Management, Inc
Maria Guadalupe Moreno Vega
Maria Luisa Alcala
Mackay Motor Parts, Inc dba Napa Auto Parts
Mangold Property Management, Inc
Mangold Property Management, Inc
Linda Knowles
Long Valley Leasing
Lula Fielden
Liebert Cassidy Whitmore
Life Assist
LiftOff, LLC
L.C. Action
L.N. Curtis & Sons dba Curtis Blue Line
Leisure West Camper Shells, Inc.
Kelly-Moore Paint Company
Kevin Skinner
Kimley Horn And Assoc Inc
K-Log, Inc
Kaki Cheung
Keith Emery
Jose Daniel Barrera dba Signa Signs & Graphics
Jose Reyes dba The Tint Shop
Joseph Albertoni
Jesse And Evan Inc dba La Plaza Bakery
John Allen dba California Hawaiian Mobile Estates
Johnson Electronics
Iteris Inc
Jayson F. Cardinalli dba Clean Brothers
Jeni Duran
Institute of Transportation Engineers, Inc.
Interstate Battery System Inc
ISA
Ingram Book Company
Pages: 9 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458298 05/31/2022 Open $9,000.00
458299 05/31/2022 Open $300.00
458300 05/31/2022 Open $292.63
458301 05/31/2022 Open $140,557.00
458302 05/31/2022 Open $77.92
458303 05/31/2022 Open $189.62
458304 05/31/2022 Open $103,746.63
458305 05/31/2022 Open $86.50
458306 05/31/2022 Open $2,340.30
458307 05/31/2022 Open $2,250.00
458308 05/31/2022 Open $4,725.00
458309 05/31/2022 Open $706.07
458310 05/31/2022 Open $1,780.08
458311 05/31/2022 Open $24.00
458312 05/31/2022 Open $173.63
458313 05/31/2022 Open $528.75
458314 05/31/2022 Open $205.60
458315 05/31/2022 Open $357.31
458316 05/31/2022 Open $231.74
458317 05/31/2022 Open $265.77
458318 05/31/2022 Open $440.77
458319 05/31/2022 Open $624.61
458320 05/31/2022 Open $1,240.82
458321 05/31/2022 Open $124.78
458322 05/31/2022 Open $250.06
458323 05/31/2022 Open $597.12
458324 05/31/2022 Open $427.56
458325 05/31/2022 Open $751.35
458326 05/31/2022 Open $148.64
458327 05/31/2022 Open $48.06
458328 05/31/2022 Open $481.12
458329 05/31/2022 Open $2,366.80
458330 05/31/2022 Open $105.28
458331 05/31/2022 Open $2,199.00
458332 05/31/2022 Open $20,341.36
458333 05/31/2022 Open $6,665.00
458334 05/31/2022 Open $7,284.86
458335 05/31/2022 Open $191.00
458336 05/31/2022 Open $14.25
458337 05/31/2022 Open $146.08
458338 05/31/2022 Open $197.32
Pure Water
Quality Water Enterprises
Refrigeration Supplies Distributor
Plaza Grande LP
Precision Civil Engineering, Inc.
Preferred Alliance Inc.
Pacific Truck Parts Inc
Patrick Haney
Place Works Inc
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
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
O'Reilly Auto Parts
Office Depot Business Service Division
Oriental Trading Company Inc
MUVZ, Inc dba TrafficSafetyStore.com
Nitro Software, Inc.
NPI Capital Partners LP dba Northridge Park Apartm
Monterey One Water
Monterey Pen Engineering
Monterey Transfer and Storage Inc
Mobile Audio and Cellular
Monterey County Health Department
Monterey One Water
Midwest Tape, LLC dba Midwest Tape
MIS CORP
Pages: 10 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458339 05/31/2022 Open $125.89
458340 05/31/2022 Open $164.67
458341 05/31/2022 Open $84.46
458342 05/31/2022 Open $377.56
458343 05/31/2022 Open $125.89
458344 05/31/2022 Open $3,577.94
458345 05/31/2022 Open $2,361.25
458346 05/31/2022 Open $3,040.00
458347 05/31/2022 Open $3,736.00
458348 05/31/2022 Open $22.94
458349 05/31/2022 Open $195.00
458350 05/31/2022 Open $4,578.98
458351 05/31/2022 Open $281.60
458352 05/31/2022 Open $29,293.42
458353 05/31/2022 Open $29,293.42
458354 05/31/2022 Open $139.95
458355 05/31/2022 Open $6,627.14
458356 05/31/2022 Open $785.06
458357 05/31/2022 Open $151.76
458358 05/31/2022 Open $2,925.00
458359 05/31/2022 Open $1,107.00
458360 05/31/2022 Open $12,900.00
458361 05/31/2022 Open $4,167.16
458362 05/31/2022 Open $7,000.00
458363 05/31/2022 Open $378.76
458364 05/31/2022 Open $139.00
458365 05/31/2022 Open $264.08
458366 05/31/2022 Open $3,670.63
458367 05/31/2022 Open $935.84
458368 05/31/2022 Open $965.00
458369 05/31/2022 Open $2,115.46
458370 05/31/2022 Open $375.32
458371 05/31/2022 Open $9,937.53
458372 05/31/2022 Open $30,168.07
458373 05/31/2022 Open $36.00
458374 05/31/2022 Open $7,747.54
458375 05/31/2022 Open $1,726.85
458376 05/31/2022 Open $91.00
458377 05/31/2022 Open $940.27
458378 05/31/2022 Open $2,574.30
458379 05/31/2022 Open $1,500.00
W&M Marketing Group Inc dba B-Impressed Branding
Wald, Ruhnke & Dost Architects, LLP
Vals Plumbing and Heating Inc
Verizon Wireless
W W Grainger Inc
U.S. Bank National Association ND
United Parcel Service
Valley Saw Shop
Timothy James Simpson
Tri County Fire Protection
Tuscany Enterprises, Inc dba Everclear Hydro-jetti
Summit Uniform
Sylvia Garcia
Target Pest Control
Sport Supply Group Inc dba BSN Sports
Stephanie Morales-Bravo Petty Cash Custodian
Stommel Inc dba Lehr
Shen's Management & Sales Inc
Smith and Enright Landscaping
Spay Neuter Imperative Project California
San Lorenzo Lumber
Santa Clara Valley Medical
Sentry Alarm System
Salinas Valley Ford Inc
San Benito County
San Jose Motosport, Inc dba San Jose BMW
Salinas Toyota
Salinas Toyota
Salinas Toyota
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Ryan Macoubrie
Salinas Californian
Rincon Consultants, Inc.
Roberto Salazar dba R & R's Investments
Rogge Road Apartments, LLC
Republic Services of Salinas
Republic Services of Salinas
Rhythm Engineering, LLC
Republic Services of Salinas
Republic Services of Salinas
Republic Services of Salinas
Pages: 11 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458380 05/31/2022 Open $896.00
458381 05/31/2022 Open $5,187.60
458382 05/31/2022 Open $983.28
458383 05/31/2022 Open $2,603.58
458384 05/31/2022 Open $2,271.23
458385 05/31/2022 Open $2,800.00
458386 05/31/2022 Open $2,432.00
458387 05/31/2022 Open $9,225.40
458388 05/31/2022 Open $1,980.80
458389 05/31/2022 Open $6,000.00
458390 05/31/2022 Open $375.00
458391 05/31/2022 Open $3,831.61
458392 05/31/2022 Open $32,006.80
458393 06/02/2022 Open $23.00
458394 06/02/2022 Open $3,184.00
458395 06/07/2022 Open $130.00
458396 06/07/2022 Open $10,760.00
458397 06/07/2022 Open $501.50
458398 06/07/2022 Open $28.15
458399 06/07/2022 Open $6,155.35
458400 06/07/2022 Open $2,166.75
458401 06/07/2022 Open $11,105.56
458402 06/07/2022 Open $286.53
458403 06/07/2022 Open $421.41
458404 06/07/2022 Open $2,749.15
458405 06/07/2022 Open $170.00
458406 06/07/2022 Open $100.00
458407 06/07/2022 Open $7,938.00
458408 06/07/2022 Open $559.72
458409 06/07/2022 Open $460.42
458410 06/07/2022 Open $3,578.48
458411 06/07/2022 Open $8,101.52
458412 06/07/2022 Open $78.66
458413 06/07/2022 Open $2,593.77
458414 06/07/2022 Open $100.00
458415 06/07/2022 Open $100.00
458416 06/07/2022 Open $7,355.05
458417 06/07/2022 Open $150.00
458418 06/07/2022 Open $15,797.10
458419 06/07/2022 Open $2,744.54
458420 06/07/2022 Open $100.00Candi Swinscoe
California Law Enforcement Assoc of Records Superv
California Towing and Transport
California Water Service
Brent DeBorde
Bruce Bush
California Coast Uniform Company Inc
Bay Area Community Services Inc.
Bearing Engineering Company
Book Depot Inc
Aramark Uniform & Career Apparel Group, Inc
Arrowhead Forensics
B & H Foto & Electronics Corp
Ana Rueda De Vidales dba J.A.V. Language Solutions
Andrew McLaughlin
Applied Concepts, Inc-Stalker Radar
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
Amazon.Com
Acme Rotary Broom Service
ACTION Council of Monterey County, Inc.
Alco Water
2NDNATURE, LLC
72 Hour LLC dba Chevrolet of Watsonville/National
Ace Hardware
DMV Investigations Division
FEMA
Brianda Palacios
Yvonne St Pierre dba Design Path Studio
YWCA of Monterey County
Laucia Valencia
Witmer Associates Inc
Worldpac
Yesenia Galvan Juarez
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
William W Harder III
Williams Ranch Housing Partners, LP
Walmart Community BRC
Wayne Lagger dba LPS Tactical & Personal Security
WCAF, LLC dba Watsonville Ford
Wallace Group A California Corporation
Pages: 12 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458421 06/07/2022 Open $100.00
458422 06/07/2022 Open $10,148.95
458423 06/07/2022 Open $8,784.82
458424 06/07/2022 Open $100.00
458425 06/07/2022 Open $16,279.00
458426 06/07/2022 Open $9,356.90
458427 06/07/2022 Open $28,011.89
458428 06/07/2022 Open $6,864.80
458429 06/07/2022 Open $10,277.90
458430 06/07/2022 Open $4,875.81
458431 06/07/2022 Open $163.24
458432 06/07/2022 Open $54.07
458433 06/07/2022 Open $253.42
458434 06/07/2022 Open $4.59
458435 06/07/2022 Open $100.00
458436 06/07/2022 Open $18,218.30
458437 06/07/2022 Open $100.00
458438 06/07/2022 Open $100.00
458439 06/07/2022 Open $1,532.55
458440 06/07/2022 Open $460.00
458441 06/07/2022 Open $21.83
458442 06/07/2022 Open $29,365.00
458443 06/07/2022 Open $100.00
458444 06/07/2022 Open $3,510.45
458445 06/07/2022 Open $100.00
458446 06/07/2022 Open $415.92
458447 06/07/2022 Open $3,516.03
458448 06/07/2022 Open $262.50
458449 06/07/2022 Open $5,130.64
458450 06/07/2022 Open $111.61
458451 06/07/2022 Open $4,566.66
458452 06/07/2022 Open $100.00
458453 06/07/2022 Open $6,825.00
458454 06/07/2022 Open $100.00
458455 06/07/2022 Open $11,954.36
458456 06/07/2022 Open $4,210.12
458457 06/07/2022 Open $1,469.88
458458 06/07/2022 Open $230.00
458459 06/07/2022 Open $100.00
458460 06/07/2022 Open $12,960.00
458461 06/07/2022 Open $100.00
Jacqueline Pacelli
Jayson F. Cardinalli dba Clean Brothers
Jeff Gibson
Hydro Turf
Ingram Book Company
ISA
Hemi's Landscaping and Concrete Inc
Henry Gomez
Hinderliter De Llamas and Associates
Green Valley Industrial Supply
Harris Corporation - PSPC
Heath Johnson
Glasswork by Design
Global Water Technology, Inc
Golden State Truck and Trailer Repair
First Alarm Security & Patrol Inc dba An Allied Un
Gabriel Hernandez
Gavilan Printers LLC
Elani Trejo Petty Cash
Environmental Systems, Inc of Northern California
Ernesto Sanchez
David L Crabill
Demco
Dilbeck And Sons
Daniel David Green
Dataflow Business Systems Inc
Dave Shaw
Comcast (Business)
Comcast (Business)
CSC Of Salinas
CMP-1 Llc dba The Pointe at Westlake
CMP-1, LLC dba Cambridge Court Apartments Homes
Coast Automotive Warehouse Inc
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1 Llc dba The Pointe at Northridge
CMP-1 Llc dba The Pointe at Northridge
Central Coast Center For Independent
Chris Swinscoe
Clark Pest Control
Cassie McSorley
CDW-G
Pages: 13 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458462 06/07/2022 Open $100.00
458463 06/07/2022 Open $26,845.46
458464 06/07/2022 Open $100.00
458465 06/07/2022 Open $72.78
458466 06/07/2022 Open $55.01
458467 06/07/2022 Open $6,360.00
458468 06/07/2022 Open $861.60
458469 06/07/2022 Open $2,900.00
458470 06/07/2022 Open $3,681.02
458471 06/07/2022 Open $100.00
458472 06/07/2022 Open $2,200.00
458473 06/07/2022 Open $181.00
458474 06/07/2022 Open $16,409.32
458475 06/07/2022 Open $17,206.24
458476 06/07/2022 Open $9,575.38
458477 06/07/2022 Open $100.00
458478 06/07/2022 Open $100.00
458479 06/07/2022 Open $3,000.00
458480 06/07/2022 Open $100.00
458481 06/07/2022 Open $246.46
458482 06/07/2022 Open $1,167.00
458483 06/07/2022 Open $4,052.43
458484 06/07/2022 Open $385.00
458485 06/07/2022 Open $11,159.07
458486 06/07/2022 Open $3,681.44
458487 06/07/2022 Open $3,000.00
458488 06/07/2022 Open $126.00
458489 06/07/2022 Open $8,356.53
458490 06/07/2022 Open $2,065.06
458491 06/07/2022 Open $636.05
458492 06/07/2022 Open $636.75
458493 06/07/2022 Open $16,425.26
458494 06/07/2022 Open $856.75
458495 06/07/2022 Open $39.20
458496 06/07/2022 Open $99.81
458497 06/07/2022 Open $2,025.00
458498 06/07/2022 Open $70.00
458499 06/07/2022 Open $902.97
458500 06/07/2022 Open $24,883.88
458501 06/07/2022 Open $146.58
458502 06/07/2022 Open $160.00
Protel Communications, Inc dba Protelesis Corporat
Quality Water Enterprises
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Pinnacle Peak Holding Corp. dba Setcom Corp.
Professional Police Supply, Inc dba Adamson Police
Pacific Truck Parts Inc
Patricia Meraz
Pedro C Estrada Dba Estrada Janitorial Service
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Other World Computing, Inc
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Office Depot Business Service Division
OIN Investments Inc dba Real Property Management
Operation Freedom Paws
Mobile Audio and Cellular
Monterey Rotoco, Inc
Munico Corp dba Traffic Safety Warehouse
Michael Groves
Midwest Tape, LLC dba Midwest Tape
Mission Communications, LLC
Mark Freedman
Martin Persijn
MGT Of America Inc
Long Valley Leasing
Long Valley Leasing
Long Valley Leasing
Lance Miraco
Landset Engineers Inc
Law Offices of Roy C Gunter III
Kirtley Overhead Doors
KRM Apartment Rentals LLC dba KRM Enterprises
L.C. Action
Kanco Inc. / Mighty Auto Parts
Kelly-Moore Paint Company
Kimley Horn And Assoc Inc
Jesse Pinon
Johnson Electronics
Jonathan Barnes
Pages: 14 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458503 06/07/2022 Open $524.32
458504 06/07/2022 Open $376.02
458505 06/07/2022 Open $100.00
458506 06/07/2022 Open $100.00
458507 06/07/2022 Open $4,969.25
458508 06/07/2022 Open $124.57
458509 06/07/2022 Open $576.79
458510 06/07/2022 Open $320.00
458511 06/07/2022 Open $1,504.00
458512 06/07/2022 Open $2,447.44
458513 06/07/2022 Open $5,826.00
458514 06/07/2022 Open $100.00
458515 06/07/2022 Open $385.00
458516 06/07/2022 Open $100.00
458517 06/07/2022 Open $1,154.00
458518 06/07/2022 Open $100.00
458519 06/07/2022 Open $71.90
458520 06/07/2022 Open $777.95
458521 06/07/2022 Open $100.00
458522 06/07/2022 Open $1,834.61
458523 06/07/2022 Open $8,225.29
458524 06/07/2022 Open $100.00
458525 06/07/2022 Open $6,187.38
458526 06/07/2022 Open $21,879.06
458527 06/07/2022 Open $50.00
458528 06/07/2022 Open $100.00
458529 06/07/2022 Open $1,200.00
458530 06/07/2022 Open $100.00
458531 06/07/2022 Open $129.98
458532 06/07/2022 Open $100.00
458533 06/07/2022 Open $89.28
458534 06/07/2022 Open $9,248.98
458535 06/07/2022 Open $1,054.05
458536 06/07/2022 Open $209,904.07
458537 06/07/2022 Open $411.03
458538 06/07/2022 Open $20,000.00
458539 06/07/2022 Open $141.69
458540 06/07/2022 Open $2,752.88
458541 06/07/2022 Open $1,006.15
458542 06/07/2022 Open $1,603.26
458543 06/07/2022 Open $2,287.06Voyager
Verizon Wireless
Verizon Wireless
Verizon Wireless
Vals Plumbing and Heating Inc
Vantagepoint Transfer Agents/457 c/o M&T Bank
Veritiv Operating Company Formerly xpedx
U.S. Bank National Association ND
Uline, Inc
University Corporation at Monterey Bay
The Ed Jones Company, Incorporated
Todd Swinscoe
Tri County Fire Protection
Ted Koch
Tehama Golf Club LLC
Terry Gerhardstein
Symbol Arts
Tactical Medical Solutions Inc
Target Pest Control
Stommel Inc dba Lehr
Sturdy Oil Company
Suzanne Cottle-Gavalla
Smart and Final Iris
Snow Signs, Inc
Stanley Cooper
Sheldon Bryan
Sherwood Village, L.P.
Simon Jimenez
Santa Clara Valley Medical
Scott Tyler
Shaw HR Consulting Inc
Safety-Kleen Systems, Inc.
Salinas Pointe 2019 LP
San Lorenzo Lumber
Rincon Consultants, Inc.
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
S and S Worldwide
Republic Services of Salinas
Richard Maldonado
Ricky Williams
RDO Equipment Company
Pages: 15 of 16
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Checks 457928-458556
From Payment Date: 5/18/2022 - To Payment Date: 6/7/2022 Payee Name
458544 06/07/2022 Open $888.84
458545 06/07/2022 Open $1,648.75
458546 06/07/2022 Open $20,207.50
458547 06/07/2022 Open $515.39
458548 06/07/2022 Open $983.28
458549 06/07/2022 Open $100.00
458550 06/07/2022 Open $711.12
458551 06/07/2022 Open $750.00
458552 06/07/2022 Open $15,530.28
458553 06/07/2022 Open $782.00
458554 06/07/2022 Open $348.08
458555 06/07/2022 Open $343.55
458556 06/07/2022 Open $2,318.92
$3,954,417.88
General Account - General Account Totals
RW Construction and Contracting Inc
Salinas Valley Memorial Healthcare System
Type Check Totals:
Witmer Associates Inc
Worldpac
Maribel Hernandez
Wayne Vance
WCAF, LLC dba Watsonville Ford
Willdan Financial Services
Wallace Group A California Corporation
Walmart Community BRC
Wayne Lagger dba LPS Tactical & Personal Security
W W Grainger Inc
Wald, Ruhnke & Dost Architects, LLP
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