Number Date Status
Transaction
Amount
461931 10/18/2022 Open $189.00
461932 10/18/2022 Open $288.00
461933 10/18/2022 Open $321.38
461934 10/18/2022 Open $128.86
461935 10/18/2022 Open $182.00
461936 10/18/2022 Open $30.50
461937 10/18/2022 Open $51.00
461938 10/18/2022 Open $338.66
461939 10/18/2022 Open $415.46
461940 10/18/2022 Open $437.23
461941 10/18/2022 Open $6,923.85
461942 10/18/2022 Open $1,233.25
461943 10/18/2022 Open $1,270.75
461944 10/18/2022 Open $189.41
461945 10/18/2022 Open $170.00
461946 10/18/2022 Open $969.40
461947 10/18/2022 Open $601.72
461948 10/18/2022 Open $13.82
461949 10/18/2022 Open $168.13
461950 10/18/2022 Open $7,727.74
461951 10/18/2022 Open $119.70
461952 10/18/2022 Open $21.99
461953 10/18/2022 Open $123,759.35
461954 10/18/2022 Open $2,253.60
461955 10/18/2022 Open $744.46
461956 10/18/2022 Open $169.95
461957 10/18/2022 Open $8,563.97
461958 10/18/2022 Open $26,434.69
461959 10/18/2022 Open $14,121.00
461960 10/18/2022 Open $936.00
461961 10/18/2022 Open $1,517.70
461962 10/18/2022 Open $1,650.00
461963 10/18/2022 Open $2,548.71
461964 10/18/2022 Open $905.79
461965 10/18/2022 Open $16,661.72
461966 10/18/2022 Open $733.00
461967 10/18/2022 Open $607.06
461968 10/18/2022 Open $617.06
461969 10/18/2022 Open $524.40
461970 10/18/2022 Open $567.57
461971 10/18/2022 Open $73.50
461972 10/18/2022 Open $91.99Denise Ledezma Petty Cash
Consolidated Electrical Distributors, Inc.
CSC Of Salinas
Dataflow Business Systems Inc
Colantuono, Highsmith & Whatley, PC
Comcast (Business)
Comcast (Business)
CMS Communication Inc
Coast Automotive Warehouse Inc
Coastal Tractor
Charlie D. Zarza
Cintas
City Data Services
CDW-G
Central Coast Center For Independent
Central Coast YMCA
California Building Standards Commission
California Water Service
Cathy's Action Packed Fun Jumps Inc
AT&T Mobility
AT&T Mobility
Bear Electrical Solutions Inc
Asap Alisal Signs And Printing
AT and T
AT&T Mobility
Ana Rueda De Vidales dba J.A.V. Language Solutions
AP Triton, LLC
Aramark Uniform & Career Apparel Group, Inc
Alhambra and Sierra Spring DS Waters of America LP
Amazon.Com
American Supply Company
Sean Schmidt
72 Hour LLC dba Chevrolet of Watsonville/National
Airgas, Inc dba Airgas USA, LLC
Michael Gomez
Ronald Patterson
Scott Sutton
Kimbley Craig
Maria Avila
Martha Guizar
General Account - General Account
Check
Bryan Cupak
Ian Kile
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
user: Josephine Fernandez Pages: 1 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
461973 10/18/2022 Open $13,949.90
461974 10/18/2022 Open $861.00
461975 10/18/2022 Open $4,990.00
461976 10/18/2022 Open $86.99
461977 10/18/2022 Open $490.00
461978 10/18/2022 Open $10,467.95
461979 10/18/2022 Open $518.06
461980 10/18/2022 Open $308.75
461981 10/18/2022 Open $19,900.00
461982 10/18/2022 Open $345.70
461983 10/18/2022 Open $335.30
461984 10/18/2022 Open $32.38
461985 10/18/2022 Open $200.00
461986 10/18/2022 Open $6,275.52
461987 10/18/2022 Open $14.25
461988 10/18/2022 Open $11,039.43
461989 10/18/2022 Open $275.00
461990 10/18/2022 Open $7,135.40
461991 10/18/2022 Open $474.73
461992 10/18/2022 Open $4,365.64
461993 10/18/2022 Open $950.00
461994 10/18/2022 Open $36,586.94
461995 10/18/2022 Open $20,446.79
461996 10/18/2022 Open $1,298.14
461997 10/18/2022 Open $284.95
461998 10/18/2022 Open $10,835.00
461999 10/18/2022 Open $2,443.01
462000 10/18/2022 Open $11,965.00
462001 10/18/2022 Open $347.53
462002 10/18/2022 Open $142.00
462003 10/18/2022 Open $1,904.57
462004 10/18/2022 Open $750.00
462005 10/18/2022 Open $160.20
462006 10/18/2022 Open $944.21
462007 10/18/2022 Open $606.87
462008 10/18/2022 Open $120.00
462009 10/18/2022 Open $13,859.69
462010 10/18/2022 Open $32,672.00
462011 10/18/2022 Open $33.85
462012 10/18/2022 Open $4,290.00
462013 10/18/2022 Open $5,090.61
462014 10/18/2022 Open $18,700.52L.N. Curtis & Sons
Kelly-Moore Paint Company
KRM Apartment Rentals LLC dba KRM Enterprises
Krueger International, Inc
Johnson Electronics
K-Log, Inc
Karla's Janitorial & Suppliers, LLC
Jesse And Evan Inc dba La Plaza Bakery
Joaquin Vasquez Dba Rose Backflow Services
Johnson Associates
Interactive Data, LLC dba IDI
Interstate Battery System Inc
Jensco Inc Dba J M Electric
Home Depot Credit Services
Housing Authority of the County of Monterey
Ingram Book Company
HD Supply White Cap Construction Supply
Heidi Niggemeyer
Hemi's Landscaping and Concrete Inc
Goldfarb and Lipman
Ground Zero Analysis, Inc
Harris and Associates
Gold Star Motors dba Gold Star Buick GMC
Golden State Emergency Vehicle Service Inc
Golden State Truck and Trailer Repair
G2Solutions, Inc
Glasswork by Design
Global Water Technology, Inc
Fed Ex
First Alarm Wellness A Family Counseling Corporati
Fritel and Associates LLC dba Diversified Product
Environmental Systems, Inc of Northern California
Extra Space Management Inc
Extra Space Management Inc
Eden Council for Hope and Opportunity
Edges Electrical Group, LLC
Edilcia Perez dba Ella Fitness
Dilbeck And Sons
Direct TV LLC
Don Chapin Inc
Department Of Conservation
Department Of Justice
user: Josephine Fernandez Pages: 2 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462015 10/18/2022 Open $563.73
462016 10/18/2022 Open $3,583.86
462017 10/18/2022 Open $151.57
462018 10/18/2022 Open $217.41
462019 10/18/2022 Open $4,160.00
462020 10/18/2022 Open $63,625.67
462021 10/18/2022 Open $31,250.00
462022 10/18/2022 Open $16,647.14
462023 10/18/2022 Open $900.00
462024 10/18/2022 Open $1,518.75
462025 10/18/2022 Open $256.79
462026 10/18/2022 Open $2,500.00
462027 10/18/2022 Open $448.37
462028 10/18/2022 Open $1,240.00
462029 10/18/2022 Open $590.61
462030 10/18/2022 Open $666.40
462031 10/18/2022 Open $2,439.36
462032 10/18/2022 Open $2,510.93
462033 10/18/2022 Open $3,317.53
462034 10/18/2022 Open $390.26
462035 10/18/2022 Open $1,758.00
462036 10/18/2022 Open $10,905.00
462037 10/18/2022 Open $101,822.26
462038 10/18/2022 Open $130.00
462039 10/18/2022 Open $49,005.75
462040 10/18/2022 Open $358.95
462041 10/18/2022 Open $3,404.00
462042 10/18/2022 Open $1,230.00
462043 10/18/2022 Open $87,638.86
462044 10/18/2022 Open $1,217.21
462045 10/18/2022 Open $1,604.16
462046 10/18/2022 Open $181.00
462047 10/18/2022 Open $546.02
462048 10/18/2022 Open $156.45
462049 10/18/2022 Open $35,612.44
462050 10/18/2022 Open $35,612.44
462051 10/18/2022 Open $139.95
462052 10/18/2022 Open $2,488.95
462053 10/18/2022 Open $45.00
462054 10/18/2022 Open $381.71
462055 10/18/2022 Open $530.13
462056 10/18/2022 Open $87.50Shaw HR Consulting Inc
Same Day Shred
San Lorenzo Lumber
Scott's PPE and Recon
Salinas Toyota
Salinas Valley Ford Inc
Salinas Valley Solid Waste Authority
S & L Investments dba Salinas Valley ProSquad
Salinas Toyota
Salinas Toyota
Republic Services of Salinas
Republic Services of Salinas
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
R&R Technologies, Inc. dba VehicleCounts.com
R3 Consulting Group, Inc.
RDO Equipment Company
Preferred Alliance Inc.
Premier Builders, Inc.
Pure Water
Pinnacle Medical Group Inc dba Pinnacle Healthcare
Pinnacle Medical Group Inc dba Pinnacle Healthcare
PNC Equipment Finance, LLC
Pacific Gas and Electric Company
Pacific Truck Parts Inc
Pape Machinery, Inc.
O'Reilly Auto Parts
Office Depot Business Service Division
One Workplace L Ferrari, LLC dba Peninsula Busines
NetFile Inc
Nixon-Egli Equipment Company
NPG of Monterey-Salinas CA LLC dba KION NION KMUV
Monterra Ranch Of Monterey Home Owner's Associatio
Municipal Resource Group LLC
My Jeep
Monterey County Convention And Visitors Bureau
Monterey County Office of Education
Monterey County Tax Collector
Mackay Motor Parts, Inc dba Napa Auto Parts
Mitchell 1
MNS Engineers, Inc
La Papa DP, Inc dba La Papa Baked Potatoes
Laurel Conte dba Conte's Generator Services
user: Josephine Fernandez Pages: 3 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462057 10/18/2022 Open $1,923.56
462058 10/18/2022 Open $1,659.01
462059 10/18/2022 Open $7,375.90
462060 10/18/2022 Open $493.67
462061 10/18/2022 Open $103,811.67
462062 10/18/2022 Open $1,744.14
462063 10/18/2022 Open $899.17
462064 10/18/2022 Open $400.45
462065 10/18/2022 Open $180.00
462066 10/18/2022 Open $918.10
462067 10/18/2022 Open $10,000.00
462068 10/18/2022 Open $2,688.87
462069 10/18/2022 Open $8,417.06
462070 10/18/2022 Open $146.00
462071 10/18/2022 Open $17,519.07
462072 10/18/2022 Open $125.43
462073 10/18/2022 Open $76,125.97
462074 10/18/2022 Open $678.44
462075 10/18/2022 Open $892.99
462076 10/18/2022 Open $14,800.00
462077 10/18/2022 Open $50.00
462078 10/18/2022 Open $1,195.48
462079 10/18/2022 Open $866.93
462080 10/18/2022 Open $893.81
462081 10/18/2022 Open $624.35
462082 10/18/2022 Open $1,921.53
462083 10/18/2022 Open $16,534.96
462084 10/18/2022 Open $232.61
462085 10/18/2022 Open $28.77
462086 10/18/2022 Open $1,454.58
462087 10/18/2022 Open $3,676.00
462088 10/18/2022 Open $1,986.12
462089 10/18/2022 Open $64.09
462090 10/18/2022 Open $275.43
462091 10/18/2022 Open $65.00
462092 10/25/2022 Open $24,170.00
462093 10/25/2022 Open $2,113.74
462094 10/25/2022 Open $13,745.27
462095 10/25/2022 Open $721.10
462096 10/25/2022 Open $2,016.65
462097 10/25/2022 Open $637.74
462098 10/25/2022 Open $645.23Aramark Uniform & Career Apparel Group, Inc Amazon.Com
American Supply Company
Applied Maintenance Supplies & Solutions LLC
ABAG Power Purchasing Pool
Acme Car Wash (William Pierce Inc)
Alco Water
Worldpac
Salinas City Elementary School District
Susana Rocha
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Williams Ranch Housing Partners, LP
Witmer Associates Inc
Wallace Group A California Corporation
Walmart c/o Capitol One
WCAF, LLC dba Watsonville Ford
Verizon Wireless
Verizon Wireless
Voyager
Verizon Wireless
Verizon Wireless
Verizon Wireless
Valley Fabrication Inc
Venissa Rosa
Veritone, Inc
U.S. Bank National Association ND
United Parcel Service
University Corporation at Monterey Bay
Tiffanys Body Shop
Tina La Perle
Tri County Fire Protection
Target Pest Control
The Automotive Training Group, Inc.
The Pun Group, LLP
Stommel Inc dba Lehr
Sturdy Oil Company
Sunlite Auto Glass, Inc
Silver and Wright LLP
Smart and Final Iris
Smith and Enright Landscaping
Shawn Miguel Russell dba Russell Investigations
Sid Tool Co., Inc dba MSC Industrial Supply Co
user: Josephine Fernandez Pages: 4 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462099 10/25/2022 Open $13.82
462100 10/25/2022 Open $10,582.34
462101 10/25/2022 Open $237.25
462102 10/25/2022 Open $182.11
462103 10/25/2022 Open $160,158.00
462104 10/25/2022 Open $3,190.00
462105 10/25/2022 Open $750.00
462106 10/25/2022 Open $22,500.00
462107 10/25/2022 Open $26,886.41
462108 10/25/2022 Open $5,000.00
462109 10/25/2022 Open $1,374.04
462110 10/25/2022 Open $54,172.45
462111 10/25/2022 Open $5,737.55
462112 10/25/2022 Open $883.72
462113 10/25/2022 Open $27,017.16
462114 10/25/2022 Open $5,792.35
462115 10/25/2022 Open $1,737.62
462116 10/25/2022 Open $2,876.25
462117 10/25/2022 Open $19,911.91
462118 10/25/2022 Open $950.06
462119 10/25/2022 Open $296.08
462120 10/25/2022 Open $2,896.20
462121 10/25/2022 Open $575.50
462122 10/25/2022 Open $4,868.64
462123 10/25/2022 Open $107.07
462124 10/25/2022 Open $217.32
462125 10/25/2022 Open $9,000.00
462126 10/25/2022 Open $132.61
462127 10/25/2022 Open $1,500.00
462128 10/25/2022 Open $5,844.15
462129 10/25/2022 Open $9,548.65
462130 10/25/2022 Open $56,175.42
462131 10/25/2022 Open $9,332.63
462132 10/25/2022 Open $21.22
462133 10/25/2022 Open $3,308.00
462134 10/25/2022 Open $57,178.00
462135 10/25/2022 Open $612.65
462136 10/25/2022 Open $346.68
462137 10/25/2022 Open $20.78
462138 10/25/2022 Open $82.69
462139 10/25/2022 Open $4,384.06
462140 10/25/2022 Open $1,739.99Glasswork by Design
Fed Ex
Ferguson US Hodings, Inc dba Ferguson Enterprises
First Alarm Security & Patrol Inc dba An Allied Un
Environmental Systems, Inc of Northern California
Evident
Fastenal Company
Eden Council for Hope and Opportunity
Elmer's Auto Parts
Environmental Resources Center Inc
Downtown Streets, Inc
East Bay Tire Company
Ecology Action of Santa Cruz
Dataworks Plus LLC
Discount School Supply
Division Of The State Architect
Condor Security Of America Inc
Consolidated Electrical Distributors, Inc.
CSC Of Salinas
Colantuono, Highsmith & Whatley, PC
Comcast (Business)
Comcast (Business)
ClientFirst Consulting Group, LLC dba ClientFirst
CMP-1, Llc dba Laurel Tree Apartment Homes
Coast Automotive Warehouse Inc
CDW-G
Central Coast Center For Independent
Cintas
California Water Service
Carahsoft Technology Corporation
Catholic Charities of the Diocese of Monterey
BrightView Landscape Services, Inc
California Rodeo Inc
California Water Service
BJL Properties IV LCC
Borchard Farms
Brandon Wright dba Centricity GIS, LLC
AT&T Mobility
Bearing Engineering Company
Benitez Security Services, Inc
Asap Alisal Signs And Printing
Assured Aggregates Company Inc
user: Josephine Fernandez Pages: 5 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462141 10/25/2022 Open $1,887.00
462142 10/25/2022 Open $31,531.39
462143 10/25/2022 Open $183.54
462144 10/25/2022 Open $10,395.00
462145 10/25/2022 Open $2,179.36
462146 10/25/2022 Open $62.24
462147 10/25/2022 Open $2,293.87
462148 10/25/2022 Open $325.00
462149 10/25/2022 Open $6,797.98
462150 10/25/2022 Open $150.00
462151 10/25/2022 Open $100.00
462152 10/25/2022 Open $340.82
462153 10/25/2022 Open $3,752.81
462154 10/25/2022 Open $109.29
462155 10/25/2022 Open $74.38
462156 10/25/2022 Open $181.85
462157 10/25/2022 Open $3,525.60
462158 10/25/2022 Open $889.30
462159 10/25/2022 Open $2,000.00
462160 10/25/2022 Open $8,567.00
462161 10/25/2022 Open $815.11
462162 10/25/2022 Open $597.86
462163 10/25/2022 Open $2,560.00
462164 10/25/2022 Open $158.00
462165 10/25/2022 Open $158.00
462166 10/25/2022 Open $3,008.00
462167 10/25/2022 Open $346.60
462168 10/25/2022 Open $790.39
462169 10/25/2022 Open $130.00
462170 10/25/2022 Open $7,469.47
462171 10/25/2022 Open $91,731.09
462172 10/25/2022 Open $3,516.77
462173 10/25/2022 Open $975.00
462174 10/25/2022 Open $2,986.90
462175 10/25/2022 Open $139.39
462176 10/25/2022 Open $88.50
462177 10/25/2022 Open $108.16
462178 10/25/2022 Open $572.34
462179 10/25/2022 Open $580.93
462180 10/25/2022 Open $2,850.33
462181 10/25/2022 Open $7,971.20
462182 10/25/2022 Open $999.24Ruth Maria Milla-Leon dba Andersen's Lock & Safe Republic Services of Salinas
Republic Services, Inc dba Allied Waste Services
Rocket Software, Inc
Quality Water Enterprises
Rent-A-Fence.com, Inc
Republic Services of Salinas
Pedro C Estrada Dba Estrada Janitorial Service
Professional Police Supply, Inc dba Adamson Police
Protel Communications, Inc dba Protelesis Corporat
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
My Jeep
Office Depot Business Service Division
Pacific Crest Engineering Inc.
Monterey County Weekly
Monterey County Weekly
MP 21 Soledad Street, L.P.
Long Valley Leasing
MCSI Water Systems Management
Midwest Tape, LLC dba Midwest Tape
L.N. Curtis & Sons
Leon De Asis
Lexipol LLC
Kanco Inc. / Mighty Auto Parts
Kelly-Moore Paint Company
Kosmont & Associates, Inc. dba Kosmont Companies
Jimenez Autobody Parts, Inc dba C & J Auto Parts
Joaquin Vasquez Dba Rose Backflow Services
Johnson Associates
Interim Inc
Isaac Garcia
Jacqueline Pacelli
Hydro Turf
Ingram Book Company
Institute of Transportation Engineers, Inc.
Granite Rock Co
Hemi's Landscaping and Concrete Inc
Home Depot Credit Services
Goldfarb and Lipman
Granite Construction Company
user: Josephine Fernandez Pages: 6 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462183 10/25/2022 Open $327.71
462184 10/25/2022 Open $56,943.30
462185 10/25/2022 Open $1,419.38
462186 10/25/2022 Open $178.04
462187 10/25/2022 Open $6,063.00
462188 10/25/2022 Open $80,944.26
462189 10/25/2022 Open $910.57
462190 10/25/2022 Open $145.00
462191 10/25/2022 Open $459.05
462192 10/25/2022 Open $250.00
462193 10/25/2022 Open $890.39
462194 10/25/2022 Open $65.00
462195 10/25/2022 Open $8,253.00
462196 10/25/2022 Open $8,844.00
462197 10/25/2022 Open $43,635.52
462198 10/25/2022 Open $49.73
462199 10/25/2022 Open $332.00
462200 10/25/2022 Open $516.41
462201 10/25/2022 Open $852.00
462202 10/25/2022 Open $1,265.74
462203 10/25/2022 Open $263.10
462204 10/25/2022 Open $387.92
462205 10/25/2022 Open $2,102.00
462206 10/25/2022 Open $908.37
462207 10/25/2022 Open $1,579.99
462208 10/25/2022 Open $1,900.00
462209 10/25/2022 Open $1,981.27
462210 10/25/2022 Open $213.28
462211 10/25/2022 Open $200.00
462212 10/25/2022 Open $339.78
462213 10/25/2022 Open $655.70
462214 10/25/2022 Open $36.00
462215 10/25/2022 Open $113.75
462216 10/25/2022 Open $51.00
462217 10/25/2022 Open $294.00
462218 10/25/2022 Open $222.00
462219 10/25/2022 Open $127.00
462220 10/25/2022 Open $113.75
462221 10/25/2022 Open $190.00
462222 10/25/2022 Open $36.00
462223 10/25/2022 Open $337.76
462224 10/25/2022 Open $51.00Kellie Mellow
Jason Gates
Johnathan Flores
Juan Jimenez
Dionna Lucas
Gabriel Gonzalez
James Arensdorf
Brian Johnson
Cameron Murphy
Christopher Neff
Worldpac
Ana Ambriz
Andres Torres
WCAF, LLC dba Watsonville Ford
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
William Stallcup
Wallace Group A California Corporation
Walmart c/o Capitol One
Watry Design, Inc
Vision Service Plan
W W Grainger Inc
Wald, Ruhnke & Dost Architects, LLP
Valley Saw Shop
Vals Plumbing and Heating Inc
Vegetable Growers Supply Company
U.S. Bank National Association ND
United Parcel Service
US Postmaster
Tri County Fire Protection
Tynan Village LP dba Tynan Village Apartments
Tynan Village LP dba Tynan Village Apartments
The Automotive Training Group, Inc.
The Bank Of New York Mellon
Tri County Concrete and Supply, Inc
Sturdy Oil Company
TALX UC Express
Target Pest Control
Shawn Miguel Russell dba Russell Investigations
Smart and Final Iris
Somach Simmons & Dunn
S & L Investments dba Salinas Valley ProSquad
Save The Whales
user: Josephine Fernandez Pages: 7 of 8 Tuesday, October 25, 2022 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 10/12/2022 - To Payment Date: 10/25/2022 Payee Name
462225 10/25/2022 Open $294.00
462226 10/25/2022 Open $51.00
462227 10/25/2022 Open $194.63
462228 10/25/2022 Open $17.50
462229 10/25/2022 Open $127.00
462230 10/25/2022 Open $190.00
462231 10/25/2022 Open $190.00
462232 10/25/2022 Open $138.00
462233 10/25/2022 Open $222.00
462234 10/25/2022 Open $1,104.00
$2,217,341.29
General Account - General Account Totals
Victor Cortina
Alameda County Sheriff's Department
Type Check Totals:
Robert Zuniga
Steven Hoyte
Tanya Crawford
Megan Hunter
Michael Gomez
Pedro Gomez
Manuel Lopez
Martina Byler
user: Josephine Fernandez Pages: 8 of 8 Tuesday, October 25, 2022