Salinas City Council
March 19, 2024

Number Date Status Payee Name
Transaction
Amount
473314 03/07/2024 Open 2NDNATURE, LLC $127,140.50
473315 03/07/2024 Open 72 Hour LLC dba Chevrolet of Watsonville/National $836.53 473316 03/07/2024 Open A. Teichert & Son, Inc dba Teichert Construction $101,388.95 473317 03/07/2024 Open Ace Hardware $7.09
473318 03/07/2024 Open Agile Occupational Medicine PC $244.00 473319 03/07/2024 Open Alco Water $3,956.12
473320 03/07/2024 Open Alhambra and Sierra Spring DS Waters of America LP $260.33 473321 03/07/2024 Open Amazon.Com $904.45
473322 03/07/2024 Open American Supply Company $1,876.67 473323 03/07/2024 Open Ana Rueda De Vidales dba JAV Language Solutions $427.77 473324 03/07/2024 Open Andrew McLaughlin $100.00
473325 03/07/2024 Open Aramark Uniform & Career Apparel Group, Inc $539.31 473326 03/07/2024 Open Arrowhead Evaluation Services, Inc. $5,225.00 473327 03/07/2024 Open Asap Alisal Signs And Printing $13.82 473328 03/07/2024 Open Assured Aggregates Company Inc $11,559.24 473329 03/07/2024 Open AT and T $166.28
473330 03/07/2024 Open AT and T $13,254.95
473331 03/07/2024 Open AT&T Mobility $289.60
473332 03/07/2024 Open B F T LP dba Pet Waste Eliminator $782.89 473333 03/07/2024 Open Brent DeBorde $88.75
473334 03/07/2024 Open BrightView Landscape Services, Inc $8,376.16 473335 03/07/2024 Open Brownells Inc $1,788.81
473336 03/07/2024 Open Bruce Bush $100.00
473337 03/07/2024 Open CALBO $415.00
473338 03/07/2024 Open California Towing and Transport $21,973.50 473339 03/07/2024 Open California Water Service $145.28 473340 03/07/2024 Open Chris Lane $1,500.00
473341 03/07/2024 Open Chris Swinscoe $100.00
473342 03/07/2024 Open Cintas $3,100.13
473343 03/07/2024 Open Coast Automotive Warehouse Inc $42.30 473344 03/07/2024 Open Coastal Tractor $854.65
473345 03/07/2024 Open Comcast (Business) $53.91
473346 03/07/2024 Open CONCERN $5,922.36
473347 03/07/2024 Open CSG Consultants $10,800.00
473348 03/07/2024 Open Dale Fors $6,730.86
473349 03/07/2024 Open Dana Cornelison $100.00
473350 03/07/2024 Open Daniel David Green $100.00
473351 03/07/2024 Open Dave Shaw $100.00
473352 03/07/2024 Open David L Crabill $100.00
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 user: Josephine Fernandez Pages: 1 of 6 Thursday, March 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 473353 03/07/2024 Open David Poulin $100.00
473354 03/07/2024 Open Department Of Justice $1,436.00
473355 03/07/2024 Open DFM Associates $229.43
473356 03/07/2024 Open Discount School Supply $1,614.62 473357 03/07/2024 Open Don Chapin Inc $6,000.00
473358 03/07/2024 Open E2 Consulting Engineers, Inc $4,800.00 473359 03/07/2024 Open E2 Consulting Engineers, Inc $71,055.75 473360 03/07/2024 Open E2 Consulting Engineers, Inc $5,620.00 473361 03/07/2024 Open Earth Systems Pacific $2,070.00
473362 03/07/2024 Open East Bay Tire Company $5,940.15
473363 03/07/2024 Open Envision Ware Inc $6,227.36
473364 03/07/2024 Open F C And Sons Roofing Inc $160,457.29 473365 03/07/2024 Open Fastenal Company $227.94
473366 03/07/2024 Open Fed Ex $48.24
473367 03/07/2024 Open G2Solutions, Inc $11.25
473368 03/07/2024 Open Gabriel Hernandez $100.00
473369 03/07/2024 Open Genuine Parts Company dba NAPA Auto Parts $138.56 473370 03/07/2024 Open George Lauricella $1,400.00
473371 03/07/2024 Open Gold Star Motors dba Gold Star Buick GMC $117.45 473372 03/07/2024 Open Golden State Emergency Vehicle Service Inc $1,450.52 473373 03/07/2024 Open Golden State Truck and Trailer Repair $138.26 473374 03/07/2024 Open Granicus LLC $9,936.42
473375 03/07/2024 Open Granite Rock Co $1,816.38
473376 03/07/2024 Open Green Rubber Kennedy Ag $88.60
473377 03/07/2024 Open HD Supply, Inc dba USABLUEBOOK $977.65 473378 03/07/2024 Open HDTV Supply Inc $5,290.75
473379 03/07/2024 Open Heath Johnson $100.00
473380 03/07/2024 Open Heather A Hardee dba Hardee Polygraph Services $500.00 473381 03/07/2024 Open Henry Gomez $100.00
473382 03/07/2024 Open Hollister Honda $1,942.96
473383 03/07/2024 Open HROD, Inc $3,500.00
473384 03/07/2024 Open Hydro Turf $79.10
473385 03/07/2024 Open Ichelle Herrera $380.00
473386 03/07/2024 Open International Code Council $299.34 473387 03/07/2024 Open Interstate Battery System Inc $1,068.98 473388 03/07/2024 Open Jacqueline Pacelli $100.00
473389 03/07/2024 Open James Knowlton $100.00
473390 03/07/2024 Open Jeff Gibson $100.00
473391 03/07/2024 Open Jesse Pinon $100.00
user: Josephine Fernandez Pages: 2 of 6 Thursday, March 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 473392 03/07/2024 Open John Wider $100.00
473393 03/07/2024 Open Johnson Electronics $1,071.84
473394 03/07/2024 Open Jonathan Barnes $100.00
473395 03/07/2024 Open Jordy Urrutia $4,654.28
473396 03/07/2024 Open Jose Luis Corral dba Salinas Pizza $1,796.85 473397 03/07/2024 Open Katherine Hogan $1,000.00
473398 03/07/2024 Open Keith Emery $1,500.00
473399 03/07/2024 Open Kevin Skinner $100.00
473400 03/07/2024 Open Kimley Horn And Assoc Inc $108,407.92 473401 03/07/2024 Open Knorr Systems, Inc. $2,723.50
473402 03/07/2024 Open Kurtis Matthews $17,867.46
473403 03/07/2024 Open Kyle Daniels $4,849.11
473404 03/07/2024 Open L.N. Curtis & Sons $5,986.99
473405 03/07/2024 Open LAZ KARP Associates, LLC $60,695.03 473406 03/07/2024 Open Liebert Cassidy Whitmore $3,500.00 473407 03/07/2024 Open Mark Freedman $100.00
473408 03/07/2024 Open MCSI Water Systems Management $469.23 473409 03/07/2024 Open Michael Groves $100.00
473410 03/07/2024 Open Michele Lea Vaughn $5,146.00
473411 03/07/2024 Open MILPA $5,153.73
473412 03/07/2024 Open MissionSquare Retirement $18,191.63 473413 03/07/2024 Open Monterey County Fire Prevention Officers Assoc $25.00 473414 03/07/2024 Open Monterey County Fire Prevention Officers Assoc $25.00 473415 03/07/2024 Open Monterey County Fire Prevention Officers Assoc $25.00 473416 03/07/2024 Open Monterey County Fire Prevention Officers Assoc $25.00 473417 03/07/2024 Open Monterey County Health Department $9,705.00 473418 03/07/2024 Open Monterey County Health Department $396.00 473419 03/07/2024 Open Monterey County Office of the District Attorney $10,351.46 473420 03/07/2024 Open Monterey County The Herald $742.13 473421 03/07/2024 Open Monterey County The Herald $615.56 473422 03/07/2024 Open Monterey One Water $3,782.00
473423 03/07/2024 Open Moore Twining Associates, Inc $2,612.00 473424 03/07/2024 Open Moore Wallace dba RR Donnelley $759.43 473425 03/07/2024 Open Natividad Medical Center $93.00
473426 03/07/2024 Open O'Reilly Auto Parts $309.52
473427 03/07/2024 Open Office Depot Business Service Division $1,478.28 473428 03/07/2024 Open One Workplace L Ferrari, LLC dba Peninsula Busines $42.35 473429 03/07/2024 Open Opendatasoft LLC $24,000.00
473430 03/07/2024 Open Operation Freedom Paws $223.00
user: Josephine Fernandez Pages: 3 of 6 Thursday, March 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 473431 03/07/2024 Open Oscar Dydasco $100.00
473432 03/07/2024 Open Pacific Gas and Electric Company $4,338.37 473433 03/07/2024 Open Pacific Gas and Electric Company $22,245.72 473434 03/07/2024 Open Pacific Truck Parts Inc $1,535.61 473435 03/07/2024 Open Parodi Investigative Solutions LLC $2,337.52 473436 03/07/2024 Open Pedro C Estrada Dba Estrada Janitorial Service $59,665.00 473437 03/07/2024 Open Petsmart $481.73
473438 03/07/2024 Open Philip Gagnon $302.00
473439 03/07/2024 Open PLM Lender Services Inc $431.25
473440 03/07/2024 Open Point to Point Consulting Inc dba Modlite Systems $10,998.37 473441 03/07/2024 Open Preferred Alliance Inc. $275.00
473442 03/07/2024 Open Professional Police Supply, Inc dba Adamson Police $16,331.80 473443 03/07/2024 Open Protel Communications, Inc dba Protelesis Corporat $151.83 473444 03/07/2024 Open Quality Water Enterprises Inc dba Culligan Water $479.58 473445 03/07/2024 Open RDO Equipment Company $127.44
473446 03/07/2024 Open Rexel USA, Inc dba Platt Electric Supply $162.95 473447 03/07/2024 Open Richard Maldonado $100.00
473448 03/07/2024 Open Ricky Williams $100.00
473449 03/07/2024 Open Rincon Consultants, Inc. $3,646.25 473450 03/07/2024 Open Robert Durst $4,744.67
473451 03/07/2024 Open Ross Ladder Service $222.00
473452 03/07/2024 Open Russell Auria Pest Control Services $170.00 473453 03/07/2024 Open S & L Investments dba Salinas Valley ProSquad $1,211.49 473454 03/07/2024 Open Safety-Kleen Systems, Inc. $761.48 473455 03/07/2024 Open Salinas Valley Ford Inc $83.82
473456 03/07/2024 Open San Lorenzo Lumber $582.70
473457 03/07/2024 Open Scott Myhre $100.00
473458 03/07/2024 Open Scott Tyler $100.00
473459 03/07/2024 Open Sewer Equipment Co. of America $1,160.84 473460 03/07/2024 Open Sharpline Solutions, Inc $11,548.88 473461 03/07/2024 Open Sheldon Bryan $100.00
473462 03/07/2024 Open Simon Jimenez $100.00
473463 03/07/2024 Open Smith and Enright Landscaping $135,569.67 473464 03/07/2024 Open Stanley Cooper $100.00
473465 03/07/2024 Open Stommel Inc dba Lehr $1,583.94
473466 03/07/2024 Open Sturdy Oil Company $122.55
473467 03/07/2024 Open Summit Uniforms, LLC dba Summit Uniforms $109.38 473468 03/07/2024 Open Suthichai Livingston $1,200.00
473469 03/07/2024 Open Suthided Livingston $100.00
user: Josephine Fernandez Pages: 4 of 6 Thursday, March 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 473470 03/07/2024 Open Suzanne Cottle-Gavalla $100.00
473471 03/07/2024 Open Systems Engineering Technologies Corporation $15,000.00 473472 03/07/2024 Open Target Pest Control $245.00
473473 03/07/2024 Open Ted Koch $100.00
473474 03/07/2024 Open Tehama Golf Club LLC $400.00
473475 03/07/2024 Open Terry Gerhardstein $100.00
473476 03/07/2024 Open The Ed Jones Company, Incorporated $1,530.93 473477 03/07/2024 Open Todd Swinscoe $100.00
473478 03/07/2024 Open United Parcel Service $35.81
473479 03/07/2024 Open Veritiv Operating Company Formerly xpedx $11.47 473480 03/07/2024 Open Verizon Wireless $998.49
473481 03/07/2024 Open Verizon Wireless $1,820.65
473482 03/07/2024 Open Verizon Wireless $952.47
473483 03/07/2024 Open Verizon Wireless $6,527.22
473484 03/07/2024 Open Verizon Wireless $1,233.76
473485 03/07/2024 Open Verizon Wireless $3,804.85
473486 03/07/2024 Open Wallace Group A California Corporation $14,913.15 473487 03/07/2024 Open WCAF, LLC dba Watsonville Ford $683.98 473488 03/07/2024 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $1,236.18 473489 03/07/2024 Open Worldpac $297.69
473490 03/07/2024 Open YourMembership.com.Inc. $699.00
473491 03/07/2024 Open Alyssa Ramirez $268.10
473492 03/07/2024 Open Evangeline Tremaine $12.87
473493 03/07/2024 Open Jeff Sturgill $1,000.00
473494 03/07/2024 Open Alejandro Zamora $30.00
473495 03/07/2024 Open American Assoc Of Airport Executive $510.00 473496 03/07/2024 Open Andres Torres $85.00
473497 03/07/2024 Open Anthony Avila $168.50
473498 03/07/2024 Open City of Fresno $400.00
473499 03/07/2024 Open John Ball $247.91
473500 03/07/2024 Open Kurt Han $168.50
473501 03/07/2024 Open Michael Rivera $251.25
473502 03/07/2024 Open Ruben Sanchez $54.00
473503 03/07/2024 Open South Bay Regional Public Safety $151.00 473504 03/07/2024 Open Terra Pullum $295.00
473505 03/07/2024 Open D-Prep, Inc. $799.00
473506 03/12/2024 Open Bay Area Community Services Inc. $23,610.09 473507 03/12/2024 Open Catholic Charities of the Diocese of Monterey $13,886.57 473508 03/12/2024 Open Coalition of Homeless Services Providers $17,611.70 user: Josephine Fernandez Pages: 5 of 6 Thursday, March 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2024 - To Payment Date: 3/14/2024 473509 03/12/2024 Open CSG Consultants $94,586.09
473510 03/12/2024 Open Downtown Streets, Inc $72,458.55 473511 03/12/2024 Open Jensco Inc Dba J M Electric $1,200.00 473512 03/12/2024 Open Motorola Solutions, Inc $27,570.48 473513 03/12/2024 Open Sun Rose Housing, LLC $102,456.32 473514 03/12/2024 Open Target Pest Control $125.00
473515 03/12/2024 Open U.S. Bank National Association ND $14,743.43 473516 03/14/2024 Open Forensic Pieces, Inc $970.00
473517 03/14/2024 Open Forensic Pieces, Inc $675.00
473518 03/14/2024 Open Ichelle Herrera $420.50
473519 03/14/2024 Open Jacqueline Smith $200.50
473520 03/14/2024 Open John McNeil $28.36
473521 03/14/2024 Open Juliane Sharpe $242.50
$1,635,250.22
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 6 of 6 Thursday, March 14, 2024