Number Date Status Payee Name
Transaction
Amount
464990 03/02/2023 Open MV Cheng & Associates Inc. $9,810.00 464991 03/07/2023 Open 2NDNATURE, LLC $96,971.21
464992 03/07/2023 Open 4 Imprint $10,501.59
464993 03/07/2023 Open 72 Hour LLC dba Chevrolet of Watsonville/National $1,057.95 464994 03/07/2023 Open Ace Hardware $71.00
464995 03/07/2023 Open Alco Water $4,502.11
464996 03/07/2023 Open Alhambra and Sierra Spring DS Waters of America LP $166.89 464997 03/07/2023 Open All Pets Hospital $429.21
464998 03/07/2023 Open Amazon.Com $2,846.51
464999 03/07/2023 Open American Association of Code Enforcement $75.00 465000 03/07/2023 Open American Supply Company $2,556.62 465001 03/07/2023 Open Andrew McLaughlin $100.00
465002 03/07/2023 Open Applied Maintenance Supplies & Solutions LLC $1,592.53 465003 03/07/2023 Open Aramark Uniform & Career Apparel Group, Inc $634.62 465004 03/07/2023 Open Asap Alisal Signs And Printing $1,043.26 465005 03/07/2023 Open Avolve Software Corp $16,299.00
465006 03/07/2023 Open Benitez Security Services, Inc $80,727.00 465007 03/07/2023 Open Big Sur Land Trust $1,000,000.00 465008 03/07/2023 Open Breakout Prison Outreach dba California Youth Outr $16,181.83 465009 03/07/2023 Open Brent DeBorde $266.25
465010 03/07/2023 Open Bruce Bush $100.00
465011 03/07/2023 Open California Towing and Transport $9,354.80 465012 03/07/2023 Open California Water Service $991.40 465013 03/07/2023 Open Carollo Engineers, Inc $205,101.19 465014 03/07/2023 Open Cassie McSorley $100.00
465015 03/07/2023 Open CDW-G $1,733.15
465016 03/07/2023 Open Central Coast Center For Independent $2,329.70 465017 03/07/2023 Open Chris Swinscoe $100.00
465018 03/07/2023 Open Cintas $1,433.81
465019 03/07/2023 Open Coast Automotive Warehouse Inc $816.93 465020 03/07/2023 Open Comcast (Business) $54.11
465021 03/07/2023 Open Community Homeless Solutions $34,981.31 465022 03/07/2023 Open CONCERN $5,432.88
465023 03/07/2023 Open Condor Security Of America Inc $8,404.20 465024 03/07/2023 Open CPS HR Consulting $434.50
465025 03/07/2023 Open CSC Of Salinas $26.31
465026 03/07/2023 Open Dana Cornelison $100.00
465027 03/07/2023 Open Daniel David Green $100.00
465028 03/07/2023 Open Dave Shaw $100.00
465029 03/07/2023 Open David L Crabill $100.00
465030 03/07/2023 Open David Poulin $100.00
465031 03/07/2023 Open David Werner $539.67
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 user: Josephine Fernandez Pages: 1 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465032 03/07/2023 Open Department Of Justice $1,464.00
465033 03/07/2023 Open Don Chapin Inc $18,103.92
465034 03/07/2023 Open Dudek $36,203.92
465035 03/07/2023 Open East Bay Tire Company $4,881.86
465036 03/07/2023 Open EBSCO Industries, Inc dba EBSCO, EBSCO Information $4,815.68 465037 03/07/2023 Open Emergency Response Training Inc dba Defibthis Emer $115.00 465038 03/07/2023 Open Evident $775.22
465039 03/07/2023 Open Fastenal Company $3,918.43
465040 03/07/2023 Open Fed Ex $45.99
465041 03/07/2023 Open Ferguson US Hodings, Inc dba Ferguson Enterprises $1,142.43 465042 03/07/2023 Open First Alarm Security & Patrol Inc dba An Allied Un $5,939.25 465043 03/07/2023 Open Gabriel Hernandez $100.00
465044 03/07/2023 Open Gold Star Motors dba Gold Star Buick GMC $305.07 465045 03/07/2023 Open Golden State Emergency Vehicle Service Inc $76.70 465046 03/07/2023 Open Golden State Truck and Trailer Repair $12,489.57 465047 03/07/2023 Open Granite Construction Company $1,714.09 465048 03/07/2023 Open Granite Rock Co $1,670.78
465049 03/07/2023 Open Green Rubber Kennedy Ag $94.36
465050 03/07/2023 Open Harris and Associates $9,960.00
465051 03/07/2023 Open Hartnell College $177,000.00
465052 03/07/2023 Open Heath Johnson $100.00
465053 03/07/2023 Open Henry Gomez $100.00
465054 03/07/2023 Open Home Depot Credit Services $93.78 465055 03/07/2023 Open Hydro Turf $187.94
465056 03/07/2023 Open Ingram Book Company $8,124.41
465057 03/07/2023 Open Interstate Battery System Inc $116.01 465058 03/07/2023 Open Iteris Inc $51,631.55
465059 03/07/2023 Open Jacqueline Pacelli $100.00
465060 03/07/2023 Open James Knowlton $100.00
465061 03/07/2023 Open Jayson F. Cardinalli dba Clean Brothers $11,718.00 465062 03/07/2023 Open Jeff Gibson $100.00
465063 03/07/2023 Open Jesse Pinon $100.00
465064 03/07/2023 Open Jimmy Vanhove dba Precision K9 $4,600.00 465065 03/07/2023 Open Johnson Associates $779.28
465066 03/07/2023 Open Johnson Electronics $342.00
465067 03/07/2023 Open Jonathan Barnes $100.00
465068 03/07/2023 Open Jose Adrian Garcia Ramos dba Shredding Source Solu $315.00 465069 03/07/2023 Open Kelly-Moore Paint Company $604.51 465070 03/07/2023 Open Kevin Skinner $100.00
465071 03/07/2023 Open Kimley Horn And Assoc Inc $1,967.50 465072 03/07/2023 Open Kronos Incorporated $160.00
465073 03/07/2023 Open Kyle Umidon dba Northern California's Emergency $11,014.76 user: Josephine Fernandez Pages: 2 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465074 03/07/2023 Open L.N. Curtis & Sons $1,518.57
465075 03/07/2023 Open Lance Miraco $100.00
465076 03/07/2023 Open League Of California Cities $37,603.00 465077 03/07/2023 Open LexisNexis Risk Data Management Inc Accurint Acct $243.85 465078 03/07/2023 Open Liebert Cassidy Whitmore $1,701.50 465079 03/07/2023 Open Mark Freedman $100.00
465080 03/07/2023 Open Martin Persijn $100.00
465081 03/07/2023 Open Martin Sandoval dba Lock Stock N' Barrel $877.24 465082 03/07/2023 Open McLaughlin Painting $25,000.00
465083 03/07/2023 Open Michael Groves $100.00
465084 03/07/2023 Open Michael Spencer dba Tire & Wheel World $154.53 465085 03/07/2023 Open Michele Lea Vaughn $4,446.00
465086 03/07/2023 Open MissionSquare Retirement $20,000.00 465087 03/07/2023 Open MJ Communications, Inc $392.00
465088 03/07/2023 Open MNS Engineers, Inc $1,462.50
465089 03/07/2023 Open Monterey Transfer and Storage Inc $512.50 465090 03/07/2023 Open Moore Wallace dba RR Donnelley $1,662.22 465091 03/07/2023 Open MP 21 Soledad Street, L.P. $3,795.00 465092 03/07/2023 Open MP 21 Soledad Street, L.P. $1,382.00 465093 03/07/2023 Open Municipal Maintenance Equipment dba MME $3,396.11 465094 03/07/2023 Open New Image Landscape Company $250.00 465095 03/07/2023 Open Nomar Enterprises LLC dba Rugged Depot $4,190.61 465096 03/07/2023 Open O'Reilly Auto Parts $136.07
465097 03/07/2023 Open One Workplace L Ferrari, LLC dba Peninsula Busines $28,393.28 465098 03/07/2023 Open Operation Freedom Paws $714.00
465099 03/07/2023 Open Pacific Gas and Electric Company $2,553.60 465100 03/07/2023 Open Pacific Gas and Electric Company $15,163.09 465101 03/07/2023 Open Pacific Truck Parts Inc $158.96
465102 03/07/2023 Open Patania Masonry $19,375.00
465103 03/07/2023 Open Pedro C Estrada Dba Estrada Janitorial Service $61,415.00 465104 03/07/2023 Open Philip Gagnon $415.00
465105 03/07/2023 Open PLM Lender Services Inc $667.50
465106 03/07/2023 Open Pure Water $7.75
465107 03/07/2023 Open Quality Water Enterprises $239.00 465108 03/07/2023 Open Rancho Cielo Youth Center $14,537.16 465109 03/07/2023 Open RDO Equipment Company $480.00
465110 03/07/2023 Open Regional Government Services $1,034.09 465111 03/07/2023 Open Rent-A-Fence.com, Inc $108.16
465112 03/07/2023 Open Republic Services of Salinas $1,604.16 465113 03/07/2023 Open Rexel USA, Inc dba Platt Electric Supply $269.37 465114 03/07/2023 Open Richard Maldonado $100.00
465115 03/07/2023 Open Ricky Williams $100.00
user: Josephine Fernandez Pages: 3 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465116 03/07/2023 Open Rincon Consultants, Inc. $2,585.25 465117 03/07/2023 Open Salinas Toyota $195.96
465118 03/07/2023 Open Same Day Shred $32.50
465119 03/07/2023 Open San Lorenzo Lumber $1,234.08
465120 03/07/2023 Open Scott Myhre $100.00
465121 03/07/2023 Open Scott Tyler $100.00
465122 03/07/2023 Open SettlementOne Screening Corporation dba PeopleFact $39.15 465123 03/07/2023 Open Sheldon Bryan $100.00
465124 03/07/2023 Open Silver and Wright LLP $6,108.65
465125 03/07/2023 Open Simon Jimenez $100.00
465126 03/07/2023 Open Simplot AB Retail Sub Inc $5,000.00 465127 03/07/2023 Open Smart and Final Iris $787.81
465128 03/07/2023 Open Smith and Enright Landscaping $155,116.71 465129 03/07/2023 Open South Bay Regional Public Safety $8,740.00 465130 03/07/2023 Open Stanley Cooper $100.00
465131 03/07/2023 Open Stommel Inc dba Lehr $59.94
465132 03/07/2023 Open Sunlite Auto Glass, Inc $220.18
465133 03/07/2023 Open Suthided Livingston $100.00
465134 03/07/2023 Open Suzanne Cottle-Gavalla $100.00
465135 03/07/2023 Open Sylvia Enriquez $276.91
465136 03/07/2023 Open T-Mobile USA $39.65
465137 03/07/2023 Open Target Pest Control $385.00
465138 03/07/2023 Open Ted Koch $100.00
465139 03/07/2023 Open Tehama Golf Club LLC $800.00
465140 03/07/2023 Open Terry Gerhardstein $100.00
465141 03/07/2023 Open The Ed Jones Company, Incorporated $136.70 465142 03/07/2023 Open TOC Public Relations LLC $3,500.00 465143 03/07/2023 Open Todd Swinscoe $100.00
465144 03/07/2023 Open Traffic Logix, Corp. $89,182.96
465145 03/07/2023 Open Tri County Concrete and Supply, Inc $3,359.45 465146 03/07/2023 Open Tri County Fire Protection $472.04 465147 03/07/2023 Open U.S. Bank National Association ND $5,202.39 465148 03/07/2023 Open Underground Service Alert $1,825.83 465149 03/07/2023 Open United Parcel Service $32.67
465150 03/07/2023 Open Valley Fabrication Inc $1,533.74 465151 03/07/2023 Open Valley Saw Shop $95.58
465152 03/07/2023 Open Valley Trophies and Detectors $237.62 465153 03/07/2023 Open Vals Plumbing and Heating Inc $10,142.00 465154 03/07/2023 Open Verizon Wireless $3,516.30
465155 03/07/2023 Open Verizon Wireless $3,251.11
465156 03/07/2023 Open Verizon Wireless $1,001.23
465157 03/07/2023 Open Verizon Wireless $5,938.25
user: Josephine Fernandez Pages: 4 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465158 03/07/2023 Open W W Grainger Inc $5,125.08
465159 03/07/2023 Open Wallace Group A California Corporation $64,234.84 465160 03/07/2023 Open Walmart c/o Capitol One $161.97 465161 03/07/2023 Open WCAF, LLC dba Watsonville Ford $1,698.59 465162 03/07/2023 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $281.17 465163 03/07/2023 Open Worldpac $200.31
465164 03/07/2023 Open Alejandro Limon $15.00
465165 03/07/2023 Open Christopher Knapp $15.00
465166 03/07/2023 Open Collin Mitchell $15.00
465167 03/07/2023 Open David Furey $15.00
465168 03/07/2023 Open Environmental Systems, Inc of Northern California $2,500.00 465169 03/07/2023 Open Hilda Peralta $120.25
465170 03/07/2023 Open Ichelle Herrera $150.00
465171 03/07/2023 Open James Goulart $120.00
465172 03/07/2023 Open Jesus Ramirez $15.00
465173 03/07/2023 Open Jonathan Moore $372.83
465174 03/07/2023 Open Kimbley Craig $1,183.68
465175 03/07/2023 Open League Of California Cities $40.00 465176 03/07/2023 Open Luis Ochoa $166.30
465177 03/07/2023 Open Marco Sotelo Saldana $141.00
465178 03/07/2023 Open Monica Gurmilan $372.83
465179 03/07/2023 Open Nathan Mitchell $15.00
465180 03/07/2023 Open Robert Marques $15.00
465181 03/07/2023 Open Ryan Macoubrie $15.00
465182 03/07/2023 Open Sean Schmidt $141.00
465183 03/07/2023 Open Regional Training Center $576.00 465184 03/14/2023 Open Acme Car Wash (William Pierce Inc) $1,229.00 465185 03/14/2023 Open Alco Water $21.49
465186 03/14/2023 Open Alco Water $7,251.78
465187 03/14/2023 Open All Pets Hospital $982.54
465188 03/14/2023 Open All Safe Security Alarm $250.00
465189 03/14/2023 Open American Traffic Solutions Inc. $15,940.98 465190 03/14/2023 Open Ana Rueda De Vidales dba JAV Language Solutions $210.61 465191 03/14/2023 Open Analgesic Services Inc $207.00
465192 03/14/2023 Open AP Triton, LLC $1,938.80
465193 03/14/2023 Open Aramark Uniform & Career Apparel Group, Inc $634.62 465194 03/14/2023 Open B & H Foto & Electronics Corp $6,285.72 465195 03/14/2023 Open Blancas Construction, Inc. $1,990.00 465196 03/14/2023 Open C & S Engineers, Inc. $19,000.00 465197 03/14/2023 Open California Association For Property and Evidence $50.00 465198 03/14/2023 Open California Stormwater Quality Association $4,610.22 465199 03/14/2023 Open California Water Service $1,401.17 user: Josephine Fernandez Pages: 5 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465200 03/14/2023 Open Candido Martinez Dba Welders Fabrication and Desig $350.00 465201 03/14/2023 Open CDW-G $6,155.71
465202 03/14/2023 Open Central Coast Center For Independent $4,714.66 465203 03/14/2023 Open Central Coast YMCA $14,121.00
465204 03/14/2023 Open Cintas $1,365.43
465205 03/14/2023 Open CMP-1, Llc dba Boronda Manor $6,501.97 465206 03/14/2023 Open Comcast (Business) $259.79
465207 03/14/2023 Open Comcast (Business) $167.72
465208 03/14/2023 Open Consolidated Electrical Distributors, Inc. $139.84 465209 03/14/2023 Open Credit Consulting Services $583.11 465210 03/14/2023 Open CSDIAI $55.00
465211 03/14/2023 Open Don Chapin Inc $85.00
465212 03/14/2023 Open Don Chapin Inc $71,964.76
465213 03/14/2023 Open East Bay Tire Company $1,174.77
465214 03/14/2023 Open Eden Council for Hope and Opportunity $8,637.54 465215 03/14/2023 Open Fastenal Company $252.72
465216 03/14/2023 Open First Alarm Security & Patrol Inc dba An Allied Un $1,518.65 465217 03/14/2023 Open First Alarm Wellness A Family Counseling Corporati $700.00 465218 03/14/2023 Open Garrett DeWitt $125.72
465219 03/14/2023 Open Golden State Emergency Vehicle Service Inc $3,802.19 465220 03/14/2023 Open Goldfarb and Lipman $4,041.50
465221 03/14/2023 Open Granite Construction Company $1,461.24 465222 03/14/2023 Open Granite Rock Co $9,947.74
465223 03/14/2023 Open Green Rubber Kennedy Ag $1,566.34 465224 03/14/2023 Open Green Valley Industrial Supply $54.19 465225 03/14/2023 Open Hydro Turf $1,576.27
465226 03/14/2023 Open Interactive Data, LLC dba IDI $143.00 465227 03/14/2023 Open Isaac Arias $1,250.00
465228 03/14/2023 Open Jan Roehl Dba Jan Roehl Consulting $1,900.00 465229 03/14/2023 Open Jimenez Autobody Parts, Inc dba C & J Auto Parts $335.35 465230 03/14/2023 Open Jose Daniel Barrera dba Signa Signs & Graphics $3,083.25 465231 03/14/2023 Open Jose Luis Corral dba Salinas Pizza $335.77 465232 03/14/2023 Open JT Hose & Fittings $200.71
465233 03/14/2023 Open Katharine G Bristol dba Kate Bristol Consulting $5,900.00 465234 03/14/2023 Open Kelly-Moore Paint Company $1,828.85 465235 03/14/2023 Open Kimley Horn And Assoc Inc $21,882.50 465236 03/14/2023 Open Kuker Ranken, Inc $16,219.56
465237 03/14/2023 Open Kysmet Security & Patrol $3,556.00 465238 03/14/2023 Open Las Casas de Madera Cooperative, Inc $1,335.00 465239 03/14/2023 Open Lisa Marie Vetter dba Tour de force Speakers $8,882.50 465240 03/14/2023 Open Marina Hotels CI LLC dba Country Inn & Suites $114,012.00 465241 03/14/2023 Open Marina Hotels CI LLC dba Country Inn & Suites $12,112.00 user: Josephine Fernandez Pages: 6 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465242 03/14/2023 Open Melanie Coffin $55.00
465243 03/14/2023 Open MGT Of America Inc $3,000.00
465244 03/14/2023 Open Microdesk Inc $1,060.00
465245 03/14/2023 Open MIS CORP $6,750.00
465246 03/14/2023 Open Monterey Bay Analytical Services, Inc $868.00 465247 03/14/2023 Open Monterey County Convention And Visitors Bureau $33,648.97 465248 03/14/2023 Open Monterey One Water $9,125.69
465249 03/14/2023 Open Monterey Transfer and Storage Inc $955.84 465250 03/14/2023 Open Monterra Ranch Of Monterey Home Owner's Associatio $900.00 465251 03/14/2023 Open MP 21 Soledad Street, L.P. $1,041.00 465252 03/14/2023 Open My Chevrolet $650.26
465253 03/14/2023 Open Office Depot Business Service Division $1,494.70 465254 03/14/2023 Open Pacific Gas and Electric Company $3,382.81 465255 03/14/2023 Open Pacific Gas and Electric Company $819.03 465256 03/14/2023 Open Pacific Gas and Electric Company $739.85 465257 03/14/2023 Open Pacific Truck Parts Inc $593.68
465258 03/14/2023 Open Pedro C Estrada Dba Estrada Janitorial Service $150.00 465259 03/14/2023 Open Petsmart $323.84
465260 03/14/2023 Open PJ Trucking Academy LLC $16,650.00 465261 03/14/2023 Open Pryor Learning Solutions Inc dba Fred Pryor Semina $2,985.00 465262 03/14/2023 Open Pure Water $245.75
465263 03/14/2023 Open Quality Water Enterprises $194.49 465264 03/14/2023 Open Ray Vargas Inc. dba Advanced Towing $222.00 465265 03/14/2023 Open RELX Inc. dba LexisNexis, Division of RELX Inc. $982.25 465266 03/14/2023 Open Russell Auria Pest Control Services $345.00 465267 03/14/2023 Open Salinas Valley Solid Waste Authority $6,499.89 465268 03/14/2023 Open Salinas Valley Tourism And Visitors Bureau $20,000.00 465269 03/14/2023 Open Same Day Shred $90.00
465270 03/14/2023 Open San Lorenzo Lumber $40.99
465271 03/14/2023 Open SCI Consulting Group $15,650.00
465272 03/14/2023 Open Sonoma State University $75.00
465273 03/14/2023 Open Southern California Veterinary Dental Specialties $2,907.86 465274 03/14/2023 Open SpeakWrite LLC $1,957.54
465275 03/14/2023 Open Special Services Group LLC $2,160.00 465276 03/14/2023 Open Stephanie Morales-Bravo Petty Cash Custodian $5.02 465277 03/14/2023 Open Stommel Inc dba Lehr $3,204.30
465278 03/14/2023 Open Sturdy Oil Company $55,229.08
465279 03/14/2023 Open SUBA $548.10
465280 03/14/2023 Open Sunstar Media $25.00
465281 03/14/2023 Open Symbol Arts $1,996.85
465282 03/14/2023 Open Target Pest Control $100.00
465283 03/14/2023 Open Tehama Golf Club LLC $800.00
user: Josephine Fernandez Pages: 7 of 8 Tuesday, March 14, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/2/2023 - To Payment Date: 3/14/2023 465284 03/14/2023 Open Tri County Fire Protection $720.00 465285 03/14/2023 Open U.S. Bank National Association ND $7,179.76 465286 03/14/2023 Open United Parcel Service $43.95
465287 03/14/2023 Open United Site Services $1,427.82
465288 03/14/2023 Open Valley Saw Shop $1,524.01
465289 03/14/2023 Open Vals Plumbing and Heating Inc $481.87 465290 03/14/2023 Open Veritiv Operating Company Formerly xpedx $2,980.22 465291 03/14/2023 Open Verizon Wireless $355.14
465292 03/14/2023 Open Verizon Wireless $759.28
465293 03/14/2023 Open VertiGIS North America Ltd. $9,557.00 465294 03/14/2023 Open Voyager $1,152.49
465295 03/14/2023 Open Wald, Ruhnke & Dost Architects, LLP $1,595.00 465296 03/14/2023 Open Wallace Group A California Corporation $297.50 465297 03/14/2023 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $35.94 465298 03/14/2023 Open Worldpac $58.73
465299 03/14/2023 Open Adriana Robles $1,814.67
465300 03/14/2023 Open Alejandro Limon $228.00
465301 03/14/2023 Open Alexis Mejia $209.60
465302 03/14/2023 Open Andrew Easterling $2,000.00
465303 03/14/2023 Open Anthony Rocha $152.59
465304 03/14/2023 Open Cameron Murphy $242.50
465305 03/14/2023 Open Estefania Vargas $228.00
465306 03/14/2023 Open Gregory Hurst $150.00
465307 03/14/2023 Open Heidi Niggemeyer $1,288.04
465308 03/14/2023 Open James Arensdorf $242.50
465309 03/14/2023 Open Justin Heckman $190.00
465310 03/14/2023 Open Katherine Black $18.00
465311 03/14/2023 Open Kellie Mellow $242.50
465312 03/14/2023 Open Kim Picaso $358.75
465313 03/14/2023 Open Martina Byler $242.50
465314 03/14/2023 Open Mashaad Kiburi $380.70
465315 03/14/2023 Open Patricia Barajas $209.60
465316 03/14/2023 Open Rachel Safa $18.00
465317 03/14/2023 Open Randy Casey $39.90
465318 03/14/2023 Open Robert Asamoto $310.53
465319 03/14/2023 Open Thomas Melia $150.00
$3,169,413.04Type Check Totals:
General Account - General Account Totals
user: Josephine Fernandez Pages: 8 of 8 Tuesday, March 14, 2023