Salinas City Council
November 19, 2024

Number Date Status Payee Name
Transaction
Amount
479291 11/07/2024 Open Alejandro Rodriguez $414.00
479292 11/07/2024 Open Ana Jacinto $1,579.84
479293 11/07/2024 Open Angel Gonzalez $96.00
479294 11/07/2024 Open Arjie Fernandez Laranjo $304.45
479295 11/07/2024 Open Brianna Michelle Wilcox $332.50
479296 11/07/2024 Open Bryan McKinley $96.00
479297 11/07/2024 Open Carlos Manuel Rios $95.00
479298 11/07/2024 Open Eric Rodriguez $95.00
479299 11/07/2024 Open Francisco Brambila $130.25
479300 11/07/2024 Open Gabriel Gonzalez $341.25
479301 11/07/2024 Open Gerardo Magana $414.00
479302 11/07/2024 Open Grant Writing USA $1,980.00
479303 11/07/2024 Open Guadalupe Rodriguez $204.50
479304 11/07/2024 Open Jason Gates $96.00
479305 11/07/2024 Open Jose Andrew Sandoval $154.99
479306 11/07/2024 Open Monica Flores-Ponce $304.45
479307 11/07/2024 Open Nicholas Thomas Luciano $297.75
479308 11/07/2024 Open Robert Wayman $204.50
479309 11/07/2024 Open Sean Valenzuela $51.58
479310 11/07/2024 Open Sergio Ponce $604.04
479311 11/07/2024 Open Sophia Rome $371.63
479312 11/07/2024 Open South Bay Regional Public Safety $490.00 479313 11/07/2024 Open Tonya Erickson $414.00
479314 11/07/2024 Open Vincent Carl Montgomery Sr $304.45 479315 11/07/2024 Open Yanine Velazquez $414.00
479316 11/07/2024 Open 1515 Constitution LLC dba Creekbridge Crossings $2,675.00 479317 11/07/2024 Open 1701 Independence, LLC dba Creekbridge Apartments $2,300.00 479318 11/07/2024 Open 2NDNATURE, LLC $10,911.75
479319 11/07/2024 Open A and B Fire Protection and Safety Inc. $3,329.00 479320 11/07/2024 Open A.W. Rogers Hawley $3,200.00
479321 11/07/2024 Open A.W. Rogers Hawley $2,950.00
479322 11/07/2024 Open A.W. Rogers Hawley $1,000.00
479323 11/07/2024 Open Accounting Service Center Dispersing Office $2,500.00 479324 11/07/2024 Open Ace Hardware $232.40
479325 11/07/2024 Open Ace High Designs, Inc. $27.31
479326 11/07/2024 Open Agile Occupational Medicine PC $3,223.00 479327 11/07/2024 Open Alhambra and Sierra Spring DS Waters of America LP $112.37 479328 11/07/2024 Open Alhambra and Sierra Spring DS Waters of America LP $53.95 479329 11/07/2024 Open Alhambra and Sierra Spring DS Waters of America LP $334.26 479330 11/07/2024 Open Alisal Union School District $44,000.00 479331 11/07/2024 Open All Pets Hospital $440.08
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 user: Josephine Fernandez Pages: 1 of 6 Thursday, November 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 479332 11/07/2024 Open Amazon.Com $80.85
479333 11/07/2024 Open American Supply Company $4,268.80 479334 11/07/2024 Open Amsoil Inc $881.87
479335 11/07/2024 Open Asap Alisal Signs And Printing $948.28 479336 11/07/2024 Open Ashley T. Martinez dba California Public Relations $7,875.00 479337 11/07/2024 Open AT and T $32,978.91
479338 11/07/2024 Open Auto Center Imported Cars Inc dba My Nissan Kia $704.86 479339 11/07/2024 Open AutoZone West Inc $248.63
479340 11/07/2024 Open Axon Enterprise, Inc. $9,911.64
479341 11/07/2024 Open Bautista Management, LLC $3,200.00 479342 11/07/2024 Open Bear Electrical Solutions, LLC $6,000.00 479343 11/07/2024 Open BFS Landscape Architects $1,470.00 479344 11/07/2024 Open BlueTriton Brands Inc dba ReadyRefresh $130.81 479345 11/07/2024 Open BN Motorsports, Inc dba Ben's Motorcycle Works $858.91 479346 11/07/2024 Open BrightView Landscape Services, Inc $2,475.19 479347 11/07/2024 Open Brodart Company $190.43
479348 11/07/2024 Open CAL FIRE $980.00
479349 11/07/2024 Open California Water Service $1,219.62 479350 11/07/2024 Open Cameron Murphy $500.00
479351 11/07/2024 Open Catholic Charities of the Diocese of Monterey $14,778.99 479352 11/07/2024 Open CDW Government LLC $8,889.63
479353 11/07/2024 Open Central Coast Center For Independent $5,694.70 479354 11/07/2024 Open Cintas $1,773.34
479355 11/07/2024 Open City of Watsonville $37.50
479356 11/07/2024 Open Coast Automotive Warehouse Inc $483.55 479357 11/07/2024 Open Coast Counties Truck & Equipment Co dba Coast Coun $129.46 479358 11/07/2024 Open Coastal Paving & Excavating, Inc $30,153.57 479359 11/07/2024 Open Comcast $2,853.44
479360 11/07/2024 Open Comcast (Business) $373.27
479361 11/07/2024 Open Comcast (Business) $58.66
479362 11/07/2024 Open CONCERN $6,119.16
479363 11/07/2024 Open CSC Of Salinas $35.64
479364 11/07/2024 Open CSG Consultants $1,935.00
479365 11/07/2024 Open CSG Consultants $10,701.73
479366 11/07/2024 Open Dataflow Business Systems Inc $20,191.62 479367 11/07/2024 Open Department Of Justice $1,112.00
479368 11/07/2024 Open Don Chapin Inc $900.00
479369 11/07/2024 Open Downtown Streets, Inc $35,176.91 479370 11/07/2024 Open Eden Housing Inc $20,081.21
479371 11/07/2024 Open El Charrito Corporation $128.31
479372 11/07/2024 Open Emmanuel Trujillo $2,740.00
user: Josephine Fernandez Pages: 2 of 6 Thursday, November 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 479373 11/07/2024 Open Fastenal Company $229.27
479374 11/07/2024 Open Fed Ex $15.95
479375 11/07/2024 Open Ferguson US Holdings Inc dba Ferguson Enterprises $914.27 479376 11/07/2024 Open First Alarm Security & Patrol Inc dba An Allied Un $5,208.16 479377 11/07/2024 Open Forensic Pieces, Inc $2,700.00
479378 11/07/2024 Open Francesca Singh Separale Property Trust $4,300.00 479379 11/07/2024 Open Genuine Parts Company dba NAPA Auto Parts $161.31 479380 11/07/2024 Open Geraldine Villa $4,050.00
479381 11/07/2024 Open Glasswork by Design $220.00
479382 11/07/2024 Open Granite Rock Co $6,173.32
479383 11/07/2024 Open Green Rubber Kennedy Ag $448.66
479384 11/07/2024 Open Heather A Hardee dba Hardee Polygraph Services $2,250.00 479385 11/07/2024 Open Heidi Niggemeyer $487.26
479386 11/07/2024 Open Hemi's Landscaping and Concrete Inc $7,500.00 479387 11/07/2024 Open Herc Rentals Inc. $5,798.61
479388 11/07/2024 Open Holden, Whitelaw & Associates, Inc dba Pacific App $3,300.00 479389 11/07/2024 Open Hydro Turf $185.18
479390 11/07/2024 Open iHeart Communications Inc dba iHeartMedia, TTWN Me $4,000.00 479391 11/07/2024 Open Ingram Book Company $6,802.73
479392 11/07/2024 Open Interstate Battery System Inc $305.79 479393 11/07/2024 Open Jesse And Evan Inc dba La Plaza Bakery $82.00 479394 11/07/2024 Open Johnson Associates $301.45
479395 11/07/2024 Open Jorge Alberto Espinoza dba Pop Kettle Corn $180.00 479396 11/07/2024 Open Jose Luis Corral dba Salinas Pizza $199.70 479397 11/07/2024 Open Julie Sylvia Figueroa Gonzalez dba c/o Steinbeck $3,450.00 479398 11/07/2024 Open Karina Velasquez Santa Cruz $3,427.00 479399 11/07/2024 Open Karla's Janitorial & Suppliers, LLC $3,050.00 479400 11/07/2024 Open Katherine Linnane $500.00
479401 11/07/2024 Open Kimball Midwest $2,021.14
479402 11/07/2024 Open Kimley Horn And Assoc Inc $7,910.38 479403 11/07/2024 Open L.N. Curtis & Sons $1,868.18
479404 11/07/2024 Open Liebert Cassidy Whitmore $1,804.00 479405 11/07/2024 Open Life Assist $1,151.54
479406 11/07/2024 Open Luis Enrique Perez $2,300.00
479407 11/07/2024 Open LV44 LP $2,295.00
479408 11/07/2024 Open Magnet Forensics, LLC $12,996.00 479409 11/07/2024 Open Marina 706, L.P. dba Terracina at the Dunes $800.00 479410 11/07/2024 Open Matthew G Norton Co dba NWB Salinas LLC $384.70 479411 11/07/2024 Open Matthew G Norton Co dba NWB Salinas LLC $261.95 479412 11/07/2024 Open Matthew G Norton Co dba NWB Salinas LLC $108.68 479413 11/07/2024 Open Matthew Nelson $1,000.00
user: Josephine Fernandez Pages: 3 of 6 Thursday, November 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 479414 11/07/2024 Open Metropolitan Transportation Commission $3,500.00 479415 11/07/2024 Open Midwest Tape, LLC dba Midwest Tape $333.10 479416 11/07/2024 Open Miovision Technologies Inc $9,687.29 479417 11/07/2024 Open MNS Engineers, Inc $440.00
479418 11/07/2024 Open Monterey County Health Department $2,002,500.00 479419 11/07/2024 Open Monterey County Health Department $215.00 479420 11/07/2024 Open Monterey County Health Department $920.00 479421 11/07/2024 Open MP 21 Soledad Street, L.P. $1,142.00 479422 11/07/2024 Open MP 21 Soledad Street, L.P. $300.00 479423 11/07/2024 Open MP Express, Inc $214.99
479424 11/07/2024 Open NPG of Monterey-Salinas CA LLC dba KION NION KMUV $4,160.00 479425 11/07/2024 Open Office Depot Business Service Division $970.37 479426 11/07/2024 Open Operation Freedom Paws $572.00
479427 11/07/2024 Open Overhead Door Company Of Salinas $5,905.00 479428 11/07/2024 Open Pacific Gas and Electric Company $7,372.38 479429 11/07/2024 Open Pacific Grove Property Management $3,499.00 479430 11/07/2024 Open Pacific Truck Parts Inc $223.75
479431 11/07/2024 Open Partners For Peace $26,485.75
479432 11/07/2024 Open Peninsula Messenger, LLC $225.00 479433 11/07/2024 Open Petsmart $212.96
479434 11/07/2024 Open PJ Trucking Academy LLC $5,800.00 479435 11/07/2024 Open Playaway Products LLC $1,669.42
479436 11/07/2024 Open PLM Lender Services Inc $431.25
479437 11/07/2024 Open Precision K9 LLC $2,300.00
479438 11/07/2024 Open Quality Water Enterprises Inc dba Culligan Water $540.90 479439 11/07/2024 Open RDO Equipment Company $2,201.57
479440 11/07/2024 Open Regional Government Services $75.00 479441 11/07/2024 Open Rexel USA, Inc dba Platt Electric Supply $564.30 479442 11/07/2024 Open Rik Sagin $2,000.00
479443 11/07/2024 Open Roadline Products Inc USA $1,212.24 479444 11/07/2024 Open Ronnie G. Rehn dba Smokey Key Service $496.54 479445 11/07/2024 Open Salinas Northpoint Apartments, LLC $2,650.00 479446 11/07/2024 Open Salinas Urgent Care Doctors On Duty $593.00 479447 11/07/2024 Open Salvatore Tringali $2,780.00
479448 11/07/2024 Open Same Day Shred $30.00
479449 11/07/2024 Open San Lorenzo Lumber $277.48
479450 11/07/2024 Open Serological Research Institute $12,000.00 479451 11/07/2024 Open Shatto Rentals Inc $4,300.00
479452 11/07/2024 Open Signa LLC $587.22
479453 11/07/2024 Open Smith and Enright Landscaping $141,462.79 479454 11/07/2024 Open State of California Dept of Industrial Relations $225.00 user: Josephine Fernandez Pages: 4 of 6 Thursday, November 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 479455 11/07/2024 Open State of California Dept of Industrial Relations $225.00 479456 11/07/2024 Open State of California Dept of Industrial Relations $225.00 479457 11/07/2024 Open State of California Dept of Industrial Relations $125.00 479458 11/07/2024 Open Stephanie Morales-Bravo Petty Cash Custodian $10.72 479459 11/07/2024 Open Sterling Management dba Sterling Property Manageme $1,945.00 479460 11/07/2024 Open Stommel Inc dba Lehr $2,765.56
479461 11/07/2024 Open Sturdy Oil Company $5,631.30
479462 11/07/2024 Open Summit Uniforms, LLC dba Summit Uniforms $352.19 479463 11/07/2024 Open SWA Group Inc $51,358.48
479464 11/07/2024 Open TALX UC Express $1,003.94
479465 11/07/2024 Open Tammy Gams $1,000.00
479466 11/07/2024 Open Target Pest Control $703.00
479467 11/07/2024 Open TEF Architecture & Interior Design, Inc dba TEF De $1,500.00 479468 11/07/2024 Open Tehama Golf Club LLC $400.00
479469 11/07/2024 Open The Ed Jones Company, Incorporated $791.44 479470 11/07/2024 Open The Sherwin-Williams Co $150.19
479471 11/07/2024 Open Tiffanys Body Shop $19,991.22
479472 11/07/2024 Open Tri County Fire Protection $70.00 479473 11/07/2024 Open U.S. Bank National Association ND $14,747.45 479474 11/07/2024 Open Valley Fabrication Inc $15.90
479475 11/07/2024 Open Vegetable Growers Supply Company $260.22 479476 11/07/2024 Open Verizon Wireless $633.88
479477 11/07/2024 Open Verizon Wireless $272.82
479478 11/07/2024 Open Verizon Wireless $2,154.01
479479 11/07/2024 Open Verizon Wireless $3,464.56
479480 11/07/2024 Open Veronica Tam And Associates Inc $1,610.00 479481 11/07/2024 Open Vestis Group, Inc dba Vestis Services, LLC $37.56 479482 11/07/2024 Open W W Grainger Inc $938.69
479483 11/07/2024 Open Wallace Group A California Corporation $67,918.81 479484 11/07/2024 Open Walmart c/o Capitol One $140.93 479485 11/07/2024 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $1,708.23 479486 11/07/2024 Open Wilbur-Ellis Company $16,723.02
479487 11/07/2024 Open Willdan Engineering $25,040.00
479488 11/07/2024 Open William R Lewis dba Cypress Landing Apartments $500.00 479489 11/07/2024 Open Yesenia Contreras $4,000.00
479490 11/14/2024 Open Andrea Nicole Mendoza $261.20
479491 11/14/2024 Open Cameron Mitchell $295.00
479492 11/14/2024 Open Darlenne Topacio Birrueta $73.97 479493 11/14/2024 Open Eduardo Bejarano $295.00
479494 11/14/2024 Open Estefania Vargas $324.76
479495 11/14/2024 Open Eulalio Villegas $295.00
user: Josephine Fernandez Pages: 5 of 6 Thursday, November 14, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 11/6/2024 - To Payment Date: 11/14/2024 479496 11/14/2024 Open Evan Adams $295.00
479497 11/14/2024 Open Isidoro Medrano $295.00
479498 11/14/2024 Open Jose Fletes $95.00
479499 11/14/2024 Open Justin Heckman $295.00
479500 11/14/2024 Open Lucila Aguilar Ayala $673.56
479501 11/14/2024 Open Nicolas Reyes $295.00
479502 11/14/2024 Open Patricia Penaloza $73.97
479503 11/14/2024 Open Raul Rosales $296.37
479504 11/14/2024 Open Ruben Sanchez $295.00
479505 11/14/2024 Open Susanne Crichton $113.35
479506 11/14/2024 Open Sylvia Enriquez $73.97
479507 11/14/2024 Open Victor Cortina $295.00
$2,911,623.59
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 6 of 6 Thursday, November 14, 2024