Number Date Status
Transaction
Amount
462235 10/26/2022 Open $1,244,517.97
462236 11/01/2022 Open $189.00
462237 11/01/2022 Open $189.00
462238 11/01/2022 Open $189.00
462239 11/01/2022 Open $146.75
462240 11/01/2022 Open $687.56
462241 11/01/2022 Open $158.00
462242 11/01/2022 Open $189.00
462243 11/01/2022 Open $807.00
462244 11/01/2022 Open $106.00
462245 11/01/2022 Open $90.00
462246 11/01/2022 Open $189.00
462247 11/01/2022 Open $189.00
462248 11/01/2022 Open $358.92
462249 11/01/2022 Open $189.00
462250 11/01/2022 Open $189.00
462251 11/01/2022 Open $219.75
462252 11/01/2022 Open $225.75
462253 11/01/2022 Open $249.00
462254 11/01/2022 Open $326.50
462255 11/01/2022 Open $1,024.50
462256 11/01/2022 Open $10,000.00
462257 11/01/2022 Open $9,750.00
462258 11/01/2022 Open $450.00
462259 11/01/2022 Open $164.34
462260 11/01/2022 Open $26.85
462261 11/01/2022 Open $2,370.44
462262 11/01/2022 Open $89.00
462263 11/01/2022 Open $1,012.06
462264 11/01/2022 Open $83.09
462265 11/01/2022 Open $570.00
462266 11/01/2022 Open $549.66
462267 11/01/2022 Open $605.14
462268 11/01/2022 Open $58.39
462269 11/01/2022 Open $315.00
462270 11/01/2022 Open $100.00
462271 11/01/2022 Open $100.81
462272 11/01/2022 Open $645.23
462273 11/01/2022 Open $2,370.44
462274 11/01/2022 Open $35,557.50
462275 11/01/2022 Open $235.90
Baron Augustine
Bear Electrical Solutions Inc
Beatriz A Barajas - Petty Cash Custodian
Andrew McLaughlin
Applied Concepts, Inc-Stalker Radar
Aramark Uniform & Career Apparel Group, Inc
American Supply Company
Ana Ambriz
Analgesic Services Inc
Alhambra and Sierra Spring DS Waters of America LP
All Safe Security Alarm
Amazon.Com
Adele Frese
Aircraft Owners And Pilots Assoc
Airgas, Inc dba Airgas USA, LLC
A and B Fire Protection and Safety Inc.
Accounting Unit Manifest Fees Dept of Toxic Substa
Ace Hardware
Thomas Melia
Precision K9
36 North Properties, Inc dba 36 North Property Man
Orlando Osornio
Raul Ortega
Steven Carrigan
Justin Heckman
Luis Toribio
Monica Gurmilan
Isidoro Medrano
John McNeil
John P. Falkenberg
David Smith
Eric Chavez
Gabriel Gonzalez
Curtis Jones
David Lewellen
David Pritt
Austin Scaggs
Cameron Mitchell
Christie Cromeenes
General Account - General Account
Check
Don Chapin Inc
Alejandro Magana
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
Pages: 1 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462276 11/01/2022 Open $12,373.00
462277 11/01/2022 Open $100.00
462278 11/01/2022 Open $100.00
462279 11/01/2022 Open $79,000.00
462280 11/01/2022 Open $3,451.87
462281 11/01/2022 Open $189.90
462282 11/01/2022 Open $100.00
462283 11/01/2022 Open $100.00
462284 11/01/2022 Open $762.98
462285 11/01/2022 Open $24,778.20
462286 11/01/2022 Open $2,199.00
462287 11/01/2022 Open $100.00
462288 11/01/2022 Open $1,922.80
462289 11/01/2022 Open $296.14
462290 11/01/2022 Open $426.35
462291 11/01/2022 Open $3,955.77
462292 11/01/2022 Open $595.61
462293 11/01/2022 Open $2,433.18
462294 11/01/2022 Open $1,000.43
462295 11/01/2022 Open $24,696.00
462296 11/01/2022 Open $5,300.00
462297 11/01/2022 Open $100.00
462298 11/01/2022 Open $100.00
462299 11/01/2022 Open $100.00
462300 11/01/2022 Open $100.00
462301 11/01/2022 Open $987.00
462302 11/01/2022 Open $3,293.74
462303 11/01/2022 Open $12,195.00
462304 11/01/2022 Open $1,871.68
462305 11/01/2022 Open $350.00
462306 11/01/2022 Open $935.84
462307 11/01/2022 Open $100.00
462308 11/01/2022 Open $382.70
462309 11/01/2022 Open $393.10
462310 11/01/2022 Open $864.16
462311 11/01/2022 Open $7.54
462312 11/01/2022 Open $2,975.84
462313 11/01/2022 Open $100.00
462314 11/01/2022 Open $866.77
462315 11/01/2022 Open $80.92
462316 11/01/2022 Open $1,208.94
Gold Star Motors dba Gold Star Buick GMC
Golden State Truck and Trailer Repair
First Alarm Security & Patrol Inc dba An Allied Un
Gabriel Hernandez
Gavilan Printers LLC
Extra Space Management Inc
Fastenal Company
Fed Ex
Elizabeth Roberts
Ernesto Sanchez
Extra Space Management Inc
Economic & Planning Systems, Inc.
Eda Herrera
Efrain Contreras dba Century Metals, LLC
David Poulin
Don Chapin Inc
East Bay Tire Company
Daniel David Green
Dave Shaw
David L Crabill
CSC Of Salinas
CSG Consultants
Cypress Coast Fence
Condor Security Of America Inc
Consolidated Electrical Distributors, Inc.
Cristina Schlough
Cintas
Coast Automotive Warehouse Inc
Coast Counties Truck & Equipment Co dba Coast Coun
Central Coast Center For Independent
Chris Lane
Chris Swinscoe
Candi Swinscoe
Cassie McSorley
CDW-G
C & S Engineers, Inc.
California Coast Uniform Company Inc
California Water Service
Blancas Construction, Inc.
Brent DeBorde
Bruce Bush
Pages: 2 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462317 11/01/2022 Open $2,580.00
462318 11/01/2022 Open $10,518.32
462319 11/01/2022 Open $23.37
462320 11/01/2022 Open $262.37
462321 11/01/2022 Open $450.00
462322 11/01/2022 Open $5,425.56
462323 11/01/2022 Open $18,943.00
462324 11/01/2022 Open $8,860.00
462325 11/01/2022 Open $695.00
462326 11/01/2022 Open $100.00
462327 11/01/2022 Open $2,370.44
462328 11/01/2022 Open $100.00
462329 11/01/2022 Open $32.76
462330 11/01/2022 Open $6,523.27
462331 11/01/2022 Open $1,188.93
462332 11/01/2022 Open $11,503.93
462333 11/01/2022 Open $5,511.80
462334 11/01/2022 Open $46.80
462335 11/01/2022 Open $100.00
462336 11/01/2022 Open $178.65
462337 11/01/2022 Open $100.00
462338 11/01/2022 Open $100.00
462339 11/01/2022 Open $100.00
462340 11/01/2022 Open $2,300.00
462341 11/01/2022 Open $100.00
462342 11/01/2022 Open $22.40
462343 11/01/2022 Open $120.00
462344 11/01/2022 Open $100.00
462345 11/01/2022 Open $315.00
462346 11/01/2022 Open $2,582.67
462347 11/01/2022 Open $150.00
462348 11/01/2022 Open $1,953.91
462349 11/01/2022 Open $2,199.00
462350 11/01/2022 Open $86.61
462351 11/01/2022 Open $32,348.63
462352 11/01/2022 Open $10,725.11
462353 11/01/2022 Open $691.43
462354 11/01/2022 Open $378.10
462355 11/01/2022 Open $100.00
462356 11/01/2022 Open $450.00
462357 11/01/2022 Open $7,637.76Legal Notification Services, Inc L.N. Curtis & Sons
Lance Miraco
Law Enforcement Psychological Services
Kimley Horn And Assoc Inc
Kronos Incorporated
L.C. Action
Joseph Albertoni
Keith Emery
Kelly-Moore Paint Company
Jose Adrian Garcia Ramos dba Shredding Source Solu
Jose Daniel Barrera dba Signa Signs & Graphics
Jose Luis Corral dba Salinas Pizza
Johnson Associates
Johnson Electronics
Jonathan Barnes
Jesse Pinon
Jimmy Vanhove dba Precision K9
John Wider
Jamar Technologies
James Knowlton
Jeff Gibson
International Code Council
Interstate Battery System Inc
Jacqueline Pacelli
Home Depot Credit Services
Hydro Turf
Interim Inc
Hector Cortez
Henry Gomez
Hilda Garcia Petty Cash Custodian
Harris and Associates
HdL Coren & Cone
Heath Johnson
Griffin Carpet, Inc. dba Wheeler's Flooring
Griffin Structures, Inc
Griffin Structures, Inc
Granite Construction Company
Granite Rock Co
Green Valley Industrial Supply
Goldfarb and Lipman
Pages: 3 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462358 11/01/2022 Open $1,826.00
462359 11/01/2022 Open $935.84
462360 11/01/2022 Open $20.97
462361 11/01/2022 Open $100.00
462362 11/01/2022 Open $100.00
462363 11/01/2022 Open $859.04
462364 11/01/2022 Open $1,639.65
462365 11/01/2022 Open $2,604.62
462366 11/01/2022 Open $167.00
462367 11/01/2022 Open $2,370.44
462368 11/01/2022 Open $2,655.00
462369 11/01/2022 Open $100.00
462370 11/01/2022 Open $6,669.00
462371 11/01/2022 Open $4,665.00
462372 11/01/2022 Open $101,980.63
462373 11/01/2022 Open $1,488.00
462374 11/01/2022 Open $3,485.08
462375 11/01/2022 Open $541.17
462376 11/01/2022 Open $5,833.33
462377 11/01/2022 Open $111.53
462378 11/01/2022 Open $1,336.63
462379 11/01/2022 Open $19,956.81
462380 11/01/2022 Open $420.00
462381 11/01/2022 Open $100.15
462382 11/01/2022 Open $450.60
462383 11/01/2022 Open $2,067.87
462384 11/01/2022 Open $155.51
462385 11/01/2022 Open $415.24
462386 11/01/2022 Open $445.25
462387 11/01/2022 Open $210.00
462388 11/01/2022 Open $18,303.51
462389 11/01/2022 Open $285.00
462390 11/01/2022 Open $8,800.00
462391 11/01/2022 Open $150.71
462392 11/01/2022 Open $1,268.67
462393 11/01/2022 Open $292.63
462394 11/01/2022 Open $45,181.85
462395 11/01/2022 Open $2,377.69
462396 11/01/2022 Open $1,604.16
462397 11/01/2022 Open $100.00
462398 11/01/2022 Open $100.00
Republic Services of Salinas
Richard Maldonado
Ricky Williams
Quality Water Enterprises
Ramundsen Superior Holdings, LLC dba Superion LLC
RDO Equipment Company
Prime Actuarial Consulting, LLC dba Bickmore Actua
Protel Communications, Inc dba Protelesis Corporat
Quadient Finance USA, Inc dba NeoFunds/TotalFunds
Peninsula Messenger, LLC
Place Works Inc
Preferred Alliance Inc.
Pape Machinery, Inc.
PARS Retirement Services
PARS Retirement Services
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Truck Parts Inc
Office Depot Business Service Division
One Workplace L Ferrari, LLC dba Peninsula Busines
Operation Freedom Paws
Municipal Maintenance Equipment dba MME
National Development Council
O'Reilly Auto Parts
MNS Engineers, Inc
Monterey Bay Air Resources District
Monterey Sanitary Supply Inc Altius Medical
Michael Groves
Michele Lea Vaughn
Mid Minnesota Wire dba GearGrid Corp
Matthew G Norton Co dba NWB Salinas LLC
Matthew Maldonado
Mechanics Bank
Martin's Irrigation Supply, Inc
Mary Ellison
Matt N. Pressey
Mackay Motor Parts, Inc dba Napa Auto Parts
Mark Freedman
Martin Persijn
Liebert Cassidy Whitmore
Linda Knowles
Pages: 4 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462399 11/01/2022 Open $34,189.00
462400 11/01/2022 Open $6,310.00
462401 11/01/2022 Open $290.00
462402 11/01/2022 Open $2,373.29
462403 11/01/2022 Open $4,042.43
462404 11/01/2022 Open $580.73
462405 11/01/2022 Open $100.00
462406 11/01/2022 Open $100.00
462407 11/01/2022 Open $100.00
462408 11/01/2022 Open $32,475.00
462409 11/01/2022 Open $100.00
462410 11/01/2022 Open $502.50
462411 11/01/2022 Open $31,283.08
462412 11/01/2022 Open $100.00
462413 11/01/2022 Open $158.24
462414 11/01/2022 Open $4.60
462415 11/01/2022 Open $1,009.39
462416 11/01/2022 Open $19,253.09
462417 11/01/2022 Open $170.42
462418 11/01/2022 Open $100.00
462419 11/01/2022 Open $935.84
462420 11/01/2022 Open $100.00
462421 11/01/2022 Open $25.00
462422 11/01/2022 Open $595.00
462423 11/01/2022 Open $100.00
462424 11/01/2022 Open $100.00
462425 11/01/2022 Open $2,427.92
462426 11/01/2022 Open $4,796.00
462427 11/01/2022 Open $100.00
462428 11/01/2022 Open $16,845.30
462429 11/01/2022 Open $45.48
462430 11/01/2022 Open $1,707.22
462431 11/01/2022 Open $7,490.00
462432 11/01/2022 Open $3,230.80
462433 11/01/2022 Open $898.74
462434 11/01/2022 Open $438.86
462435 11/01/2022 Open $100.00
462436 11/01/2022 Open $2,633.63
462437 11/01/2022 Open $2,225.95
462438 11/01/2022 Open $219.93
462439 11/01/2022 Open $1,953.75
Worldpac
Empressa De Fuego Entertainment LLC
Wayne Vance
WCAF, LLC dba Watsonville Ford
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Verizon Wireless
W W Grainger Inc
Walmart c/o Capitol One
United Parcel Service
Valley Saw Shop
Vals Plumbing and Heating Inc
Todd Hearnsberger dba TH Electric
Todd Swinscoe
U.S. Bank National Association ND
Ted Koch
Terry Gerhardstein
Tiffanys Body Shop
T-Mobile USA
T-Mobile USA
Target Pest Control
Susan Rosales-Nava Petty Cash Custodian
Suzanne Cottle-Gavalla
Sylvia Garcia
Stephanie Morales-Bravo Petty Cash Custodian
Stommel Inc dba Lehr
Sturdy Oil Company
Smith and Enright Landscaping
Stanley Cooper
Star Sanitation Services
Shen's Management & Sales Inc
Simon Jimenez
Smart and Final Iris
Scott Myhre
Scott Tyler
Sheldon Bryan
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Salinas Californian
San Lorenzo Lumber
Robert Half International, Inc dba Accountemps, Of
Roy Hastings dba R.L. Hastings & Associates LLC
Russell Auria Pest Control Services
Pages: 5 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462440 11/01/2022 Open $319.78
462441 11/01/2022 Open $176.60
462442 11/08/2022 Open $194.75
462443 11/08/2022 Open $113.75
462444 11/08/2022 Open $111.00
462445 11/08/2022 Open $212.75
462446 11/08/2022 Open $242.88
462447 11/08/2022 Open $1,038.08
462448 11/08/2022 Open $110.00
462556 11/08/2022 Open $111,612.34
462557 11/08/2022 Open $587.72
462558 11/08/2022 Open $16,145.54
462559 11/08/2022 Open $291.76
462560 11/08/2022 Open $277.19
462561 11/08/2022 Open $425.44
462562 11/08/2022 Open $369.00
462563 11/08/2022 Open $3,363.00
462564 11/08/2022 Open $645.23
462565 11/08/2022 Open $4,950.00
462566 11/08/2022 Open $4,627.98
462567 11/08/2022 Open $1,379.11
462568 11/08/2022 Open $124.57
462569 11/08/2022 Open $99,520.75
462570 11/08/2022 Open $1,107.68
462571 11/08/2022 Open $17,696.49
462572 11/08/2022 Open $106,764.00
462573 11/08/2022 Open $255.69
462574 11/08/2022 Open $1,852.50
462575 11/08/2022 Open $37,571.76
462576 11/08/2022 Open $1,331.38
462577 11/08/2022 Open $127.59
462578 11/08/2022 Open $338.46
462579 11/08/2022 Open $54.07
462580 11/08/2022 Open $2,006.30
462581 11/08/2022 Open $44.03
462582 11/08/2022 Open $3,400.00
462583 11/08/2022 Open $11,980.00
462584 11/08/2022 Open $1,536.94
462585 11/08/2022 Open $100,361.97
462586 11/08/2022 Open $12,043.85
462587 11/08/2022 Open $136,577.75E2 Consulting Engineers, Inc Don Chapin Inc
Downtown Streets, Inc
Dudek
CSC Of Salinas
David Vaninetti
Dilbeck And Sons
Coast Counties Truck & Equipment Co dba Coast Coun
Comcast (Business)
Constant Contact Inc
CMP-1 Llc dba The Pointe at Northridge
CMS Communication Inc
Coast Automotive Warehouse Inc
Central Coast Center For Independent
Cintas
ClientFirst Consulting Group, LLC dba ClientFirst
Carollo Engineers, Inc
Catholic Charities of the Diocese of Monterey
Central Coast Center For Independent
California Water Service
Canon Financial Services Inc
Canon Solutions America Inc
Aon Risk Insurance Services West, Inc.
Aramark Uniform & Career Apparel Group, Inc
Barnes and Thornburg
Alhambra and Sierra Spring DS Waters of America LP
Alhambra and Sierra Spring DS Waters of America LP
Analgesic Services Inc
72 Hour LLC dba Chevrolet of Watsonville/National
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
Maria Avila
Roberto Filice
2NDNATURE, LLC
Estefania Vargas
Gabriel Gonzalez
Kevin Maloney
Prestige Roofing LLC
Alexis Mejia
Brian Johnson
Jeffrey Pennoni
Pages: 6 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462588 11/08/2022 Open $154.00
462589 11/08/2022 Open $168.79
462590 11/08/2022 Open $43.23
462591 11/08/2022 Open $394.42
462592 11/08/2022 Open $177.50
462593 11/08/2022 Open $4,118.37
462594 11/08/2022 Open $156.29
462595 11/08/2022 Open $10,745.00
462596 11/08/2022 Open $112,200.00
462597 11/08/2022 Open $51,542.45
462598 11/08/2022 Open $3,049.99
462599 11/08/2022 Open $4,756.25
462600 11/08/2022 Open $5,000.00
462601 11/08/2022 Open $4,202.43
462602 11/08/2022 Open $764.84
462603 11/08/2022 Open $264.25
462604 11/08/2022 Open $11,146.77
462605 11/08/2022 Open $13,160.00
462606 11/08/2022 Open $122.50
462607 11/08/2022 Open $96.08
462608 11/08/2022 Open $236.76
462609 11/08/2022 Open $28,510.00
462610 11/08/2022 Open $3,525.60
462611 11/08/2022 Open $35,837.50
462612 11/08/2022 Open $529.88
462613 11/08/2022 Open $838.16
462614 11/08/2022 Open $3,669.70
462615 11/08/2022 Open $2,786.03
462616 11/08/2022 Open $157.50
462617 11/08/2022 Open $112.50
462618 11/08/2022 Open $512.50
462619 11/08/2022 Open $195.87
462620 11/08/2022 Open $350.00
462621 11/08/2022 Open $40.18
462622 11/08/2022 Open $1,580.77
462623 11/08/2022 Open $23,229.92
462624 11/08/2022 Open $351.32
462625 11/08/2022 Open $210.00
462626 11/08/2022 Open $246.86
462627 11/08/2022 Open $667.50
462628 11/08/2022 Open $7,770.00
Petsmart
PLM Lender Services Inc
Pure Gold Forensics, Inc
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Peninsula Messenger, LLC
New Image Landscape Company
O'Reilly Auto Parts
Office Depot Business Service Division
Monterey County Weekly
Monterey Transfer and Storage Inc
My Jeep
Mobile Audio and Cellular
Monterey County Health Department
Monterey County Weekly
Macias Gini & O'Connell LLP
Makai Solutions
Midwest Tape, LLC dba Midwest Tape
Jose Luis Corral dba Salinas Pizza
Kimley Horn And Assoc Inc
Kosmont & Associates, Inc. dba Kosmont Companies
Jayson F. Cardinalli dba Clean Brothers
Joaquin Vasquez Dba Rose Backflow Services
Johnson Associates
Home Depot Credit Services
Hydro Turf
Ingram Book Company
HdL Coren & Cone
Hemi's Landscaping and Concrete Inc
Herc Rentals Inc.
Granicus Inc
Granite Construction Company
Granite Rock Co
First Alarm Security & Patrol Inc dba An Allied Un
Golden State Emergency Vehicle Service Inc
Goldfarb and Lipman
Fed Ex
Ferguson US Hodings, Inc dba Ferguson Enterprises
First Alarm
Evident
Fastenal Company
Pages: 7 of 8
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report #462235-462662
From Payment Date: 10/26/2022 - To Payment Date: 11/8/2022 Payee Name
462629 11/08/2022 Open $165.79
462630 11/08/2022 Open $29,731.50
462631 11/08/2022 Open $219.21
462632 11/08/2022 Open $524.96
462633 11/08/2022 Open $5,615.73
462634 11/08/2022 Open $1,429.93
462635 11/08/2022 Open $5,000.00
462636 11/08/2022 Open $80,077.07
462637 11/08/2022 Open $7,119.38
462638 11/08/2022 Open $43.92
462639 11/08/2022 Open $446.84
462640 11/08/2022 Open $3,100.00
462641 11/08/2022 Open $5,361.55
462642 11/08/2022 Open $280.00
462643 11/08/2022 Open $6,081.90
462644 11/08/2022 Open $36.00
462645 11/08/2022 Open $171.16
462646 11/08/2022 Open $16,600.14
462647 11/08/2022 Open $5.51
462648 11/08/2022 Open $397.50
462649 11/08/2022 Open $610.14
462650 11/08/2022 Open $414.27
462651 11/08/2022 Open $341.59
462652 11/08/2022 Open $90.92
462653 11/08/2022 Open $1,196.91
462654 11/08/2022 Open $38.01
462655 11/08/2022 Open $1,196.44
462656 11/08/2022 Open $8.77
462657 11/08/2022 Open $39,456.46
462658 11/08/2022 Open $741.05
462659 11/08/2022 Open $346.01
462660 11/08/2022 Open $213.28
462661 11/08/2022 Open $1,200.00
462662 11/08/2022 Open $238.89
$3,290,750.82
Worldpac
Type Check Totals:
General Account - General Account Totals
WCAF, LLC dba Watsonville Ford
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Willdan Financial Services
W W Grainger Inc
Wallace Group A California Corporation
Walmart c/o Capitol One
Verizon Wireless
Verizon Wireless
Voyager
Verizon Wireless
Verizon Wireless
Verizon Wireless
Valley Saw Shop
Vals Plumbing and Heating Inc
Verizon Wireless
United Parcel Service
United Site Services
University Corporation at Monterey Bay
Summit Uniform
Target Pest Control
U.S. Bank National Association ND
Steve McShane
Stommel Inc dba Lehr
Strategic Insights, Inc.
Simplot AB Retail Sub Inc
Smith and Enright Landscaping
SpeakWrite LLC
Salinas Toyota
San Jose State University Research Foundation
San Lorenzo Lumber
Quality Water Enterprises
Robert Half International, Inc dba Accountemps, Of
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
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