Salinas City Council
May 2, 2023

Number Date Status Payee Name
Transaction
Amount
466007 04/13/2023 Open Law Offices of Roy C Gunter III $570.50 466008 04/13/2023 Open PNC Equipment Finance, LLC $58,774.99 466009 04/13/2023 Open Walmart c/o Capitol One $1,405.37 466010 04/18/2023 Open Evelia Marr $160.00
466011 04/18/2023 Open Roberto Filice $217.00
466012 04/18/2023 Open Steven Carrigan $328.35
466013 04/18/2023 Open 4 Imprint $924.28
466014 04/18/2023 Open 72 Hour LLC dba Chevrolet of Watsonville/National $245.19 466015 04/18/2023 Open Ace Hardware $10.91
466016 04/18/2023 Open Acme Car Wash (William Pierce Inc) $1,289.00 466017 04/18/2023 Open AJ's Equipment Company $999.27
466018 04/18/2023 Open Alameda Electrical Distributors $85.98 466019 04/18/2023 Open Alhambra and Sierra Spring DS Waters of America LP $90.93 466020 04/18/2023 Open All Safe Security Alarm $360.00
466021 04/18/2023 Open Amazon.Com $230.99
466022 04/18/2023 Open American Supply Company $3,743.33 466023 04/18/2023 Open American Traffic Solutions Inc. $26,057.84 466024 04/18/2023 Open Amerigas $1,960.26
466025 04/18/2023 Open Ana Rueda De Vidales dba JAV Language Solutions $975.61 466026 04/18/2023 Open Assured Aggregates Company Inc $4,329.95 466027 04/18/2023 Open AT&T Mobility $240.93
466028 04/18/2023 Open AT&T Mobility $21.99
466029 04/18/2023 Open AT&T Mobility $119.78
466030 04/18/2023 Open B & H Foto & Electronics Corp $4,800.71 466031 04/18/2023 Open Bandit Systems Inc dba Bandit Systems $1,301.48 466032 04/18/2023 Open Bearing Engineering Company $29.36 466033 04/18/2023 Open Benitez Security Services, Inc $57,003.00 466034 04/18/2023 Open Bergkamp Incorporated $3,676.99
466035 04/18/2023 Open Breakout Prison Outreach dba California Youth Outr $16,181.83 466036 04/18/2023 Open Cagwin & Dorward, LLC $1,003.00
466037 04/18/2023 Open CALIFA Group $5,853.51
466038 04/18/2023 Open California Towing and Transport $526.00 466039 04/18/2023 Open California Water Service $299.69 466040 04/18/2023 Open California Water Service $15,763.55 466041 04/18/2023 Open CDW-G $26,841.31
466042 04/18/2023 Open Cintas $125.50
466043 04/18/2023 Open CMP-1 Llc dba The Pointe at Harden Ranch $5,003.83 466044 04/18/2023 Open CMP-1, LLC dba Cambridge Court Apartments Homes $4,400.00 466045 04/18/2023 Open Coalition of Homeless Services Providers $4,888.32 466046 04/18/2023 Open Coast Automotive Warehouse Inc $542.31 466047 04/18/2023 Open Colantuono, Highsmith & Whatley, PC $569.03 466048 04/18/2023 Open Comcast (Business) $167.73
466049 04/18/2023 Open Community Homeless Solutions $46,797.60 General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 user: Josephine Fernandez Pages: 1 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466050 04/18/2023 Open Condor Security Of America Inc $4,332.51 466051 04/18/2023 Open CSC Of Salinas $49.02
466052 04/18/2023 Open Dal-Tile Distribution, Inc $2,410.38 466053 04/18/2023 Open Demco $33,535.57
466054 04/18/2023 Open Direct TV LLC $17.99
466055 04/18/2023 Open Docks and Doors LLC $829.54
466056 04/18/2023 Open Don Chapin Inc $1,237.96
466057 04/18/2023 Open Don Chapin Inc $36,461.52
466058 04/18/2023 Open Downtown Streets, Inc $10,733.12 466059 04/18/2023 Open East Bay Tire Company $5,874.28
466060 04/18/2023 Open Economic & Planning Systems, Inc. $16,927.95 466061 04/18/2023 Open Elani Trejo Petty Cash $101.36
466062 04/18/2023 Open Fastenal Company $69.97
466063 04/18/2023 Open Ferguson US Hodings, Inc dba Ferguson Enterprises $446.86 466064 04/18/2023 Open First Alarm $456.21
466065 04/18/2023 Open First Alarm Security & Patrol Inc dba An Allied Un $3,064.95 466066 04/18/2023 Open Global Water Technology, Inc $1,375.00 466067 04/18/2023 Open Golden State Emergency Vehicle Service Inc $630.38 466068 04/18/2023 Open Government Forms and Supplies LLC $44.91 466069 04/18/2023 Open Granite Construction Company $3,643.71 466070 04/18/2023 Open Granite Rock Co $301.62
466071 04/18/2023 Open Green Valley Industrial Supply $208.71 466072 04/18/2023 Open Grey House Publishing, Inc dba Salem Press Product $2,995.00 466073 04/18/2023 Open Hilda Garcia Petty Cash Custodian $125.00 466074 04/18/2023 Open Home Depot Credit Services $5,259.06 466075 04/18/2023 Open HROD, Inc $7,000.00
466076 04/18/2023 Open Hydro Turf $514.93
466077 04/18/2023 Open Ingram Book Company $3,189.44
466078 04/18/2023 Open Interactive Data, LLC dba IDI $147.00 466079 04/18/2023 Open Iteris Inc $1,660.60
466080 04/18/2023 Open Jahaira Paola Navarro dba Dance Into Fitness with $1,183.00 466081 04/18/2023 Open Jam Services Inc $7,625.65
466082 04/18/2023 Open Jayson F. Cardinalli dba Clean Brothers $9,720.00 466083 04/18/2023 Open Jesse And Evan Inc dba La Plaza Bakery $340.84 466084 04/18/2023 Open Jimenez Autobody Parts, Inc dba C & J Auto Parts $710.13 466085 04/18/2023 Open Joaquin Vasquez Dba Rose Backflow Services $3,571.42 466086 04/18/2023 Open Johnson Associates $678.56
466087 04/18/2023 Open Jose Daniel Barrera dba Signa Signs & Graphics $2,608.71 466088 04/18/2023 Open K9 Tactical Gear Inc $1,395.10
466089 04/18/2023 Open Karla's Janitorial & Suppliers, LLC $3,150.00 466090 04/18/2023 Open Kelly-Moore Paint Company $185.71 466091 04/18/2023 Open Kimball Midwest $1,062.37
466092 04/18/2023 Open Kurt Ashley dba Secure Solutions $13,414.71 user: Josephine Fernandez Pages: 2 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466093 04/18/2023 Open LAZ KARP Associates, LLC $64,155.89 466094 04/18/2023 Open Mackay Motor Parts, Inc dba Napa Auto Parts $15.54 466095 04/18/2023 Open McLaughlin Painting $25,560.00
466096 04/18/2023 Open MCSI Water Systems Management $900.72 466097 04/18/2023 Open Midwest Tape, LLC dba Midwest Tape $10,449.72 466098 04/18/2023 Open MNS Engineers, Inc $48,020.38
466099 04/18/2023 Open Monterey Bay Analytical Services, Inc $1,726.00 466100 04/18/2023 Open Monterey County Health Department $2,485.97 466101 04/18/2023 Open Monterey County The Herald $315.35 466102 04/18/2023 Open Monterey County Weekly $2,079.00 466103 04/18/2023 Open Monterey Transfer and Storage Inc $86.50 466104 04/18/2023 Open MP 21 Soledad Street, L.P. $8,841.00 466105 04/18/2023 Open MP 21 Soledad Street, L.P. $1,200.00 466106 04/18/2023 Open My Jeep $73.46
466107 04/18/2023 Open Natividad Medical Center $248.00 466108 04/18/2023 Open North American Catholic Educational Programming Fo $4,800.00 466109 04/18/2023 Open Office Depot Business Service Division $453.97 466110 04/18/2023 Open One Workplace L Ferrari, LLC dba Peninsula Busines $3,327.82 466111 04/18/2023 Open Operation Freedom Paws $351.00
466112 04/18/2023 Open Overhead Door Company Of Salinas $1,780.00 466113 04/18/2023 Open Pacific Gas and Electric Company $3,940.63 466114 04/18/2023 Open Pacific Truck Parts Inc $836.77
466115 04/18/2023 Open Pape Machinery, Inc. $158,613.20 466116 04/18/2023 Open Pinnacle Medical Group Inc dba Pinnacle Healthcare $328.00 466117 04/18/2023 Open Place Works Inc $30,081.08
466118 04/18/2023 Open PlayCore Wisconsin Inc dba GameTIme $1,494.79 466119 04/18/2023 Open Premier Builders, Inc. $174,909.71 466120 04/18/2023 Open Public Sector Personnel Consultants $30,000.00 466121 04/18/2023 Open Pure Water $107.76
466122 04/18/2023 Open RDO Equipment Company $34.54
466123 04/18/2023 Open Republic Services of Salinas $1,418.50 466124 04/18/2023 Open Republic Services, Inc dba Allied Waste Services $7,506.99 466125 04/18/2023 Open Rincon Consultants, Inc. $3,360.75 466126 04/18/2023 Open S & L Investments dba Salinas Valley ProSquad $1,124.11 466127 04/18/2023 Open Salinas Valley Solid Waste Authority $1,051.90 466128 04/18/2023 Open San Diego Police Equipment Company $11,529.81 466129 04/18/2023 Open San Lorenzo Lumber $882.29
466130 04/18/2023 Open Sentry Alarm System $1,057.50
466131 04/18/2023 Open Shaw HR Consulting Inc $285.00
466132 04/18/2023 Open Shawn Miguel Russell dba Russell Investigations $8,480.16 466133 04/18/2023 Open Smart and Final Iris $336.34
466134 04/18/2023 Open Smith and Enright Landscaping $74,341.93 466135 04/18/2023 Open Steven Criste $1,000.00
user: Josephine Fernandez Pages: 3 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466136 04/18/2023 Open Stommel Inc dba Lehr $886.03
466137 04/18/2023 Open Sturdy Oil Company $71,714.17
466138 04/18/2023 Open Sunstar Media $25.00
466139 04/18/2023 Open Target Pest Control $230.00
466140 04/18/2023 Open TK Elevator Corporation $7,466.61 466141 04/18/2023 Open Tri County Fire Protection $807.59 466142 04/18/2023 Open U.S. Bank National Association dba U.S. Bank Equip $344.98 466143 04/18/2023 Open U.S. Bank National Association ND $18,419.57 466144 04/18/2023 Open Uline, Inc $457.88
466145 04/18/2023 Open United Parcel Service $39.65
466146 04/18/2023 Open Valley Fabrication Inc $39.71
466147 04/18/2023 Open Valley Saw Shop $222.56
466148 04/18/2023 Open Vals Plumbing and Heating Inc $1,402.71 466149 04/18/2023 Open Veritiv Operating Company Formerly xpedx $1,406.53 466150 04/18/2023 Open Verizon Wireless $3,876.39
466151 04/18/2023 Open Verizon Wireless $750.37
466152 04/18/2023 Open Verizon Wireless $40.01
466153 04/18/2023 Open W W Grainger Inc $2,283.38
466154 04/18/2023 Open Wald, Ruhnke & Dost Architects, LLP $398.00 466155 04/18/2023 Open Walmart c/o Capitol One $200.14 466156 04/18/2023 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $2,914.08 466157 04/18/2023 Open Worldpac $159.06
466158 04/18/2023 Open Bill Moore and Associates $365.66 466159 04/18/2023 Open Cal Property Management $286.51
466160 04/18/2023 Open Corinne Diane Garcia Trust $100.00 466161 04/18/2023 Open Discover Aviation, INC $234.86
466162 04/20/2023 Open Bartel Associates LLC $28,695.00 466163 04/20/2023 Open Dick's Sporting Goods Inc $11,509.43 466164 04/20/2023 Open Hinderliter De Llamas and Associates $1,959.46 466165 04/20/2023 Open MGT Of America Inc $6,000.00
466166 04/20/2023 Open Monterey County Convention And Visitors Bureau $42,665.18 466167 04/20/2023 Open Monterey County Office of Education $31,250.00 466168 04/20/2023 Open Regional Government Services $1,551.13 466169 04/20/2023 Open Rexford Title, Inc $179,752.50
466170 04/25/2023 Open Brett Godown $104.32
466171 04/25/2023 Open Gerardo Magana $220.75
466172 04/25/2023 Open Katherine Bonilla $572.71
466173 04/25/2023 Open Kim Picaso $127.00
466174 04/25/2023 Open Luis Bravo $89.50
466175 04/25/2023 Open Pedro Gomez $150.00
466176 04/25/2023 Open Robert Asamoto $150.00
466177 04/25/2023 Open Robert Miller $419.84
466178 04/25/2023 Open Rodolfo Roman $89.50
user: Josephine Fernandez Pages: 4 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466179 04/25/2023 Open ABAG Power Purchasing Pool $18,920.31 466180 04/25/2023 Open Ace High Designs, Inc. $379.06
466181 04/25/2023 Open ADB Safegate Americas Holding Inc dba ADB Safegate $965.66 466182 04/25/2023 Open Alco Water $4,889.30
466183 04/25/2023 Open Alhambra and Sierra Spring DS Waters of America LP $201.85 466184 04/25/2023 Open Alhambra and Sierra Spring DS Waters of America LP $298.78 466185 04/25/2023 Open All Pets Hospital $115.10
466186 04/25/2023 Open All Safe Security Alarm $155.00
466187 04/25/2023 Open Alliant Insurance Services, Inc. $580.00 466188 04/25/2023 Open Alliant Insurance Services, Inc. $4,102.00 466189 04/25/2023 Open Amazon.Com $316.01
466190 04/25/2023 Open American Supply Company $1,332.47 466191 04/25/2023 Open AP Triton, LLC $1,938.80
466192 04/25/2023 Open Assured Aggregates Company Inc $2,473.50 466193 04/25/2023 Open B&N Motors, LLC dba Toyota Salinas $72.32 466194 04/25/2023 Open Bear Electrical Solutions Inc $26,049.00 466195 04/25/2023 Open Beatriz A Barajas - Petty Cash Custodian $40.52 466196 04/25/2023 Open Breakout Prison Outreach dba California Youth Outr $18,340.04 466197 04/25/2023 Open BrightView Landscape Services, Inc $8,376.16 466198 04/25/2023 Open Brodart Company $69.96
466199 04/25/2023 Open ByWater Solutions, LLC $10,000.00 466200 04/25/2023 Open Cadence Team, Inc $13,425.00
466201 04/25/2023 Open California Towing and Transport $1,271.00 466202 04/25/2023 Open Canon Solutions America Inc $205.74 466203 04/25/2023 Open Carl Warren & Company, LLC $3,900.00 466204 04/25/2023 Open CDW-G $665.48
466205 04/25/2023 Open Central Coast YMCA $14,121.00
466206 04/25/2023 Open Cintas $53.37
466207 04/25/2023 Open Coast Automotive Warehouse Inc $94.92 466208 04/25/2023 Open Comcast $2,852.76
466209 04/25/2023 Open Comcast (Business) $577.26
466210 04/25/2023 Open Community Homeless Solutions $133,274.39 466211 04/25/2023 Open Consolidated Electrical Distributors, Inc. $121.97 466212 04/25/2023 Open CSC Of Salinas $51.93
466213 04/25/2023 Open Dataflow Business Systems Inc $65.40 466214 04/25/2023 Open Demco $410.40
466215 04/25/2023 Open Direct TV LLC $64.73
466216 04/25/2023 Open Disaster Kleenup Specialist, Inc. $1,170.20 466217 04/25/2023 Open East Bay Tire Company $858.28
466218 04/25/2023 Open Ecology Action of Santa Cruz $3,200.76 466219 04/25/2023 Open Eden Council for Hope and Opportunity $8,746.91 466220 04/25/2023 Open Envision Ware Inc $2,505.00
466221 04/25/2023 Open Extra Space Management Inc $670.60 user: Josephine Fernandez Pages: 5 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466222 04/25/2023 Open Extra Space Management Inc $691.40 466223 04/25/2023 Open FAST Services $250.00
466224 04/25/2023 Open Fastenal Company $37.29
466225 04/25/2023 Open Ferguson US Hodings, Inc dba Ferguson Enterprises $891.39 466226 04/25/2023 Open First Alarm Security & Patrol Inc dba An Allied Un $6,129.45 466227 04/25/2023 Open Glasswork by Design $680.00
466228 04/25/2023 Open Gold Star Motors dba Gold Star Buick GMC $75.15 466229 04/25/2023 Open Golden State Emergency Vehicle Service Inc $158.91 466230 04/25/2023 Open Goldfarb and Lipman $224.00
466231 04/25/2023 Open Granite Rock Co $4,477.79
466232 04/25/2023 Open Green Rubber Kennedy Ag $1,410.11 466233 04/25/2023 Open Harris and Associates $896.50
466234 04/25/2023 Open Hydro Turf $133.28
466235 04/25/2023 Open Ingram Book Company $2,025.61
466236 04/25/2023 Open Interstate Battery System Inc $116.01 466237 04/25/2023 Open Jason Louis dba The Briefing Room, LLC $3,390.66 466238 04/25/2023 Open Joaquin Vasquez Dba Rose Backflow Services $162.50 466239 04/25/2023 Open John Allen dba California Hawaiian Mobile Estates $4,953.52 466240 04/25/2023 Open Johnson Associates $218.39
466241 04/25/2023 Open Jose Luis Corral dba Salinas Pizza $115.66 466242 04/25/2023 Open JS Inc dba Steinbeck Lodge $105,840.00 466243 04/25/2023 Open JT Hose & Fittings $665.48
466244 04/25/2023 Open Kelly-Moore Paint Company $603.91 466245 04/25/2023 Open Kimley Horn And Assoc Inc $8,425.00 466246 04/25/2023 Open Lakeshore Learning Materials $819.85 466247 04/25/2023 Open Law Offices of Roy C Gunter III $977.75 466248 04/25/2023 Open Leon De Asis $2,000.00
466249 04/25/2023 Open Life Assist $1,943.93
466250 04/25/2023 Open Long Valley Leasing $815.11
466251 04/25/2023 Open Mackay Motor Parts, Inc dba Napa Auto Parts $154.79 466252 04/25/2023 Open Marina Hotels CI LLC dba Country Inn & Suites $115,769.00 466253 04/25/2023 Open Matthew G Norton Co dba NWB Salinas LLC $233.10 466254 04/25/2023 Open Matthew G Norton Co dba NWB Salinas LLC $233.10 466255 04/25/2023 Open Matthew G Norton Co dba NWB Salinas LLC $136.85 466256 04/25/2023 Open Midwest Tape, LLC dba Midwest Tape $319.86 466257 04/25/2023 Open Mike Signs $5,281.96
466258 04/25/2023 Open MJ Communications, Inc $125.00
466259 04/25/2023 Open Monterey County Convention And Visitors Bureau $19,646.47 466260 04/25/2023 Open Monterey County Mayors Association $1,575.83 466261 04/25/2023 Open Monterey County Sheriffs Office $126,665.58 466262 04/25/2023 Open Monterey County The Herald $402.80 466263 04/25/2023 Open Monterey County Women Lawyers Association $120.00 466264 04/25/2023 Open Natividad Medical Center $124.00 user: Josephine Fernandez Pages: 6 of 7 Wednesday, April 26, 2023 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/12/2023 - To Payment Date: 4/25/2023 466265 04/25/2023 Open O'Reilly Auto Parts $178.02
466266 04/25/2023 Open Office Depot Business Service Division $565.28 466267 04/25/2023 Open One Workplace L Ferrari, LLC dba Peninsula Busines $5,360.45 466268 04/25/2023 Open Pacific Gas and Electric Company $2,917.22 466269 04/25/2023 Open Pacific Gas and Electric Company $131,540.85 466270 04/25/2023 Open Pacific Products and Services LLC $108.23 466271 04/25/2023 Open Pacific Truck Parts Inc $213.45
466272 04/25/2023 Open Pape Machinery, Inc. $18,551.74
466273 04/25/2023 Open Pedro C Estrada Dba Estrada Janitorial Service $450.00 466274 04/25/2023 Open R3 Consulting Group, Inc. $1,178.75 466275 04/25/2023 Open Rent-A-Fence.com, Inc $108.16
466276 04/25/2023 Open Republic Services of Salinas $572.34 466277 04/25/2023 Open Russell Auria Pest Control Services $345.00 466278 04/25/2023 Open Russell Branson dba Russ Branson Consulting $6,673.13 466279 04/25/2023 Open Safeway Sign Company $2,677.39
466280 04/25/2023 Open Salinas Californian $2,852.01
466281 04/25/2023 Open Salinas Californian $829.24
466282 04/25/2023 Open Salinas Valley Ford Inc $57,112.88 466283 04/25/2023 Open Salinas Valley Tourism And Visitors Bureau $10,000.00 466284 04/25/2023 Open San Lorenzo Lumber $21.12
466285 04/25/2023 Open Savant Solutions, Inc $3,315.50
466286 04/25/2023 Open Smart and Final Iris $175.53
466287 04/25/2023 Open Smith and Enright Landscaping $24,839.73 466288 04/25/2023 Open State Water Resource Control Board $1,738.00 466289 04/25/2023 Open Stommel Inc dba Lehr $2,179.68
466290 04/25/2023 Open Sturdy Oil Company $1,398.45
466291 04/25/2023 Open Target Pest Control $220.00
466292 04/25/2023 Open The Peavey Corporation dba Lynn Peavey Company $235.49 466293 04/25/2023 Open Thomson-West/Barclays $347.69
466294 04/25/2023 Open Tiffanys Body Shop $2,209.54
466295 04/25/2023 Open U.S. Bank National Association ND $29,192.32 466296 04/25/2023 Open United Site Services $375.10
466297 04/25/2023 Open Vintage Contractors, Inc $17,145.44 466298 04/25/2023 Open W W Grainger Inc $89.52
466299 04/25/2023 Open Wayne Lagger dba LPS Tactical & Personal Security $983.28 466300 04/25/2023 Open WCAF, LLC dba Watsonville Ford $179.20 466301 04/25/2023 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $716.76 466302 04/25/2023 Open Western Growers Service Corp. $10,000.00 466303 04/25/2023 Open Willdan Financial Services $12,675.00 466304 04/25/2023 Open Worldpac $1,113.24
$2,657,402.46
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 7 of 7 Wednesday, April 26, 2023