Salinas City Council
March 11, 2025

Number Date Status Payee Name
Transaction
Amount
482420 02/27/2025 Open Alberto Duran $186.50
482421 02/27/2025 Open Anthony Avila $280.75
482422 02/27/2025 Open Blake Ziebell $450.00
482423 02/27/2025 Open Carlos Acosta $128.50
482424 02/27/2025 Open Christopher Knapp $257.25
482425 02/27/2025 Open Gabriel Gonzalez $280.75
482426 02/27/2025 Open Gabriela Contreras $280.75
482427 02/27/2025 Open Guadalupe Rodriguez $280.75
482428 02/27/2025 Open Julian Gamez Gonzalez $309.25
482429 02/27/2025 Open Martina Byler $252.00
482430 02/27/2025 Open Nicolas Reyes $340.00
482431 02/27/2025 Open Patricia Penaloza $199.00
482432 02/27/2025 Open Rene Mendez $302.22
482433 02/27/2025 Open Ruby Alvarez $280.75
482434 02/27/2025 Open Seth Morten $261.50
482435 02/27/2025 Open Victor Cortina $178.00
482436 02/27/2025 Open Yolanda Rocha $280.75
482437 02/27/2025 Open 4Leaf Inc $20,057.44
482438 02/27/2025 Open 72 Hour LLC dba Chevrolet of Watsonville/National $57,832.27 482439 02/27/2025 Open AARDVARK $95,516.00
482440 02/27/2025 Open ADB Safegate Americas Holding Inc dba ADB Safegate $3,049.87 482441 02/27/2025 Open Alco Water $9,745.30
482442 02/27/2025 Open Alison Heller-Ono dba Worksite International $775.00 482443 02/27/2025 Open All Pets Hospital $1,705.83
482444 02/27/2025 Open Amazon.Com $1,111.07
482445 02/27/2025 Open American Supply Company $1,443.91 482446 02/27/2025 Open American Textile and Supply Inc $613.39 482447 02/27/2025 Open Anderson Brule Architects, Inc. $6,469.65 482448 02/27/2025 Open Arrowhead Forensics $352.27
482449 02/27/2025 Open AT&T Mobility $225.00
482450 02/27/2025 Open AutoZone West Inc $137.30
482451 02/27/2025 Open Azteca Systems Holdings, LLC dba Azteca Systems LL $56,100.00 482452 02/27/2025 Open B & H Foto & Electronics Corp $3,020.22 482453 02/27/2025 Open Badge Frame, Inc $43.00
482454 02/27/2025 Open Bear Electrical Solutions Inc $45,388.25 482455 02/27/2025 Open BFS Landscape Architects $950.00 482456 02/27/2025 Open Brodart Company $168.54
482457 02/27/2025 Open Cadence Team, Inc $91,233.57
482458 02/27/2025 Open California Water Service $83.62
482459 02/27/2025 Open California Water Service $267.60 482460 02/27/2025 Open Carl Warren & Company, LLC $11,982.49 General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 2/21/2025 - To Payment Date: 3/6/2025 user: Josephine Fernandez Pages: 1 of 5 Thursday, March 6, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 2/21/2025 - To Payment Date: 3/6/2025 482461 02/27/2025 Open Carollo Engineers, Inc $23,119.63 482462 02/27/2025 Open Catalis Public Works & Citizen Engagement, LLC $2,000.00 482463 02/27/2025 Open CDW Government LLC $862.06
482464 02/27/2025 Open Cintas $377.35
482465 02/27/2025 Open Coalition of Homeless Services Providers $4,891.46 482466 02/27/2025 Open Coast Automotive Warehouse Inc $293.53 482467 02/27/2025 Open Coast Counties Truck & Equipment Co dba Coast Coun $54.63 482468 02/27/2025 Open Comcast $4,162.12
482469 02/27/2025 Open Comcast (Business) $638.66
482470 02/27/2025 Open Community Human Services $220,487.19 482471 02/27/2025 Open Craftwater Engineering, Inc $26,614.00 482472 02/27/2025 Open CSC Of Salinas $211.53
482473 02/27/2025 Open CSG Consultants $3,534.00
482474 02/27/2025 Open Devin Kile $59.78
482475 02/27/2025 Open Downtown Streets, Inc $14,229.28 482476 02/27/2025 Open East Bay Tire Company $7,514.21
482477 02/27/2025 Open Eden Council for Hope and Opportunity $6,577.76 482478 02/27/2025 Open Engie Services U.S. Inc. $4,519.51 482479 02/27/2025 Open Enterprise Holdings, Inc dba EAN Services LLC $181.50 482480 02/27/2025 Open Evident $510.71
482481 02/27/2025 Open Fastaire Hand Dryers Inc. $1,846.77 482482 02/27/2025 Open Fed Ex $120.48
482483 02/27/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $3,875.84 482484 02/27/2025 Open Genuine Parts Company dba NAPA Auto Parts $1,692.71 482485 02/27/2025 Open Gold Star Motors dba Gold Star Buick GMC $1,076.87 482486 02/27/2025 Open Granite Construction Company $741,014.73 482487 02/27/2025 Open Great West Equipment $5,805.80
482488 02/27/2025 Open Greens Camera Shop $16.32
482489 02/27/2025 Open Greenwood Chevrolet dba Hollister Powersports $1,377.76 482490 02/27/2025 Open Harris and Associates $8,352.25
482491 02/27/2025 Open HD Supply White Cap Construction Supply $79.73 482492 02/27/2025 Open Herc Rentals Inc. $360.53
482493 02/27/2025 Open Homer T Hayward Lumber Co dba Hayward Lumber $1,774.36 482494 02/27/2025 Open Hope Services $3,735.00
482495 02/27/2025 Open Interstate Battery System Inc $527.81 482496 02/27/2025 Open Jose Luis Corral dba Salinas Pizza $1,879.16 482497 02/27/2025 Open JS Inc dba Steinbeck Lodge $114,720.80 482498 02/27/2025 Open Kimball Midwest $3,137.87
482499 02/27/2025 Open Kimley Horn And Assoc Inc $105,225.88 482500 02/27/2025 Open Larry S Kent Inc dba Kent Construction $223,358.23 482501 02/27/2025 Open Laser Technology Inc. $3,135.48
user: Josephine Fernandez Pages: 2 of 5 Thursday, March 6, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 2/21/2025 - To Payment Date: 3/6/2025 482502 02/27/2025 Open Law Enforcement Psychological Services $1,425.00 482503 02/27/2025 Open Leadership Monterey County $2,500.00 482504 02/27/2025 Open Leon De Asis $2,000.00
482505 02/27/2025 Open Maze & Associates $25,130.00
482506 02/27/2025 Open Mid-Peninsula New Communities, Inc $547.80 482507 02/27/2025 Open Monterey Bay Analytical Services, Inc $1,010.00 482508 02/27/2025 Open Monterey County Emergency Communications Dept $940,140.00 482509 02/27/2025 Open Monterey County Sheriffs Office $128,276.73 482510 02/27/2025 Open Monterey County The Herald $978.51 482511 02/27/2025 Open Motorola Solutions, Inc $77,810.65 482512 02/27/2025 Open Municipal Maintenance Equipment dba MME $1,079.23 482513 02/27/2025 Open Natividad Medical Foundation $9,650.30 482514 02/27/2025 Open O'Reilly Auto Parts $190.61
482515 02/27/2025 Open Office Depot Business Service Division $2,202.44 482516 02/27/2025 Open Opendatasoft LLC $24,000.00
482517 02/27/2025 Open Pacific Gas and Electric Company $656.23 482518 02/27/2025 Open Pacific Gas and Electric Company $19,486.05 482519 02/27/2025 Open Pacific Gas and Electric Company $128.77 482520 02/27/2025 Open Pacific Gas and Electric Company $122.52 482521 02/27/2025 Open Pacific Gas and Electric Company $764.80 482522 02/27/2025 Open Pacific Gas and Electric Company $752.00 482523 02/27/2025 Open Pacific Gas and Electric Company $135.23 482524 02/27/2025 Open Pacific Gas and Electric Company $78.05 482525 02/27/2025 Open Pacific Gas and Electric Company $108.22 482526 02/27/2025 Open Pacific Truck Parts Inc $419.54
482527 02/27/2025 Open Peninsula Messenger, LLC $450.00 482528 02/27/2025 Open Petsmart $994.07
482529 02/27/2025 Open Place Works Inc $30,899.66
482530 02/27/2025 Open Premier Builders, Inc. $491,723.93 482531 02/27/2025 Open Protel Communications, Inc dba Protelesis Corporat $153.35 482532 02/27/2025 Open Pure Water $12.25
482533 02/27/2025 Open Qless, Inc. $2,638.00
482534 02/27/2025 Open RDO Equipment Company $1,522.75
482535 02/27/2025 Open Republic Services of Salinas $656.49 482536 02/27/2025 Open Rexel USA, Inc dba Platt Electric Supply $1,342.33 482537 02/27/2025 Open Ronnie G. Rehn dba Smokey Key Service $131.10 482538 02/27/2025 Open Ruth Maria Milla-Leon dba Andersen's Lock & Safe $27.42 482539 02/27/2025 Open Same Day Shred $60.00
482540 02/27/2025 Open San Lorenzo Lumber $1,328.46
482541 02/27/2025 Open Shums Coda Associates, Inc $3,188.10 482542 02/27/2025 Open Sirchie Finger Print Laboratories $439.22 user: Josephine Fernandez Pages: 3 of 5 Thursday, March 6, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 2/21/2025 - To Payment Date: 3/6/2025 482543 02/27/2025 Open Smart and Final Iris $632.34
482544 02/27/2025 Open Smith and Enright Landscaping $4,370.00 482545 02/27/2025 Open Snap-On Tools Corporation $351.58 482546 02/27/2025 Open Springshare LLC $4,497.00
482547 02/27/2025 Open Star Sanitation Services $163.24 482548 02/27/2025 Open Stephanie Morales-Bravo Petty Cash Custodian $40.00 482549 02/27/2025 Open Sturdy Oil Company $231.46
482550 02/27/2025 Open Target Pest Control $205.00
482551 02/27/2025 Open The Bank Of New York Mellon $3,500.00 482552 02/27/2025 Open Todd Hearnsberger dba TH Electric $834.95 482553 02/27/2025 Open Towne & Country Painting Inc. dba A & A Painting $3,400.00 482554 02/27/2025 Open True North Compliance Services, Inc $7,314.93 482555 02/27/2025 Open U.S. Bank National Association ND $12,824.54 482556 02/27/2025 Open Uline, Inc $530.18
482557 02/27/2025 Open United Parcel Service $36.00
482558 02/27/2025 Open Valley Fabrication Inc $1,263.13 482559 02/27/2025 Open Valley Health Associates $5,852.58 482560 02/27/2025 Open Vegetable Growers Supply Company $196.63 482561 02/27/2025 Open Verizon Wireless $536.39
482562 02/27/2025 Open Verizon Wireless $588.30
482563 02/27/2025 Open Verizon Wireless $561.06
482564 02/27/2025 Open Voyager $340.35
482565 02/27/2025 Open W W Grainger Inc $57.72
482566 02/27/2025 Open Wald, Ruhnke & Dost Architects, LLP $2,800.00 482567 02/27/2025 Open Walmart c/o Capitol One $278.36 482568 02/27/2025 Open Water One Industries, Inc $21,733.91 482569 02/27/2025 Open WCAF, LLC dba Watsonville Ford $1,285.14 482570 02/27/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $1,786.90 482571 02/27/2025 Open Worldpac $903.77
482572 02/27/2025 Open Elvia Hilts $12.50
482573 02/27/2025 Open Miguel Jimenez $19.11
482574 02/27/2025 Open NCA Dance Studio $131.00
482575 02/27/2025 Open The Uni-Kool Partners $2,641.65
482576 03/06/2025 Open Adolfo Lopez $350.00
482577 03/06/2025 Open Alejandro Magana $189.25
482578 03/06/2025 Open Alexis Mejia $513.32
482579 03/06/2025 Open Anthony Avila $263.50
482580 03/06/2025 Open Arjie Fernandez Laranjo $130.13
482581 03/06/2025 Open Bianca Navarro-Raya $102.25
482582 03/06/2025 Open Chayene Garcia $280.75
482583 03/06/2025 Open Cindy Guerrero $19.50
user: Josephine Fernandez Pages: 4 of 5 Thursday, March 6, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 2/21/2025 - To Payment Date: 3/6/2025 482584 03/06/2025 Open Daniel M Soza $162.25
482585 03/06/2025 Open Darlenne Topacio Birrueta $23.20 482586 03/06/2025 Open Dave R Ball dba Motor Squad Training Institute $4,250.00 482587 03/06/2025 Open David Vigil Martinez $106.66
482588 03/06/2025 Open Devon McCauley $107.28
482589 03/06/2025 Open Edgar Garcia $136.00
482590 03/06/2025 Open Isaiah Rodriguez $280.25
482591 03/06/2025 Open John Richardson $76.50
482592 03/06/2025 Open Jose Fletes $470.00
482593 03/06/2025 Open Justin Heckman $232.75
482594 03/06/2025 Open Kim Picaso $102.25
482595 03/06/2025 Open Marco Sotelo Saldana $417.05
482596 03/06/2025 Open MCCLEOA $200.00
482597 03/06/2025 Open Oscar Solis $189.25
482598 03/06/2025 Open Robert Balaoro $263.50
482599 03/06/2025 Open Ruben Sanchez $145.75
482600 03/06/2025 Open Scott Calender $136.00
$3,821,000.52
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 5 of 5 Thursday, March 6, 2025