Salinas City Council
March 25, 2025

Number Date Status Payee Name
Transaction
Amount
482601 03/06/2025 Open 4Leaf Inc $8,560.50
482602 03/06/2025 Open 72 Hour LLC dba Chevrolet of Watsonville/National $566.75 482603 03/06/2025 Open A.G. Davi Ltd $2,150.00
482604 03/06/2025 Open Ace Hardware $756.64
482605 03/06/2025 Open ADB Safegate Americas Holding Inc dba ADB Safegate $4,847.64 482606 03/06/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $5,122.51 482607 03/06/2025 Open Alco Water $10,126.91
482608 03/06/2025 Open Alco Water $21.47
482609 03/06/2025 Open Alhambra and Sierra Spring DS Waters of America LP $325.25 482610 03/06/2025 Open Alhambra and Sierra Spring DS Waters of America LP $361.74 482611 03/06/2025 Open Alhambra and Sierra Spring DS Waters of America LP $109.89 482612 03/06/2025 Open Alhambra and Sierra Spring DS Waters of America LP $174.88 482613 03/06/2025 Open Alhambra and Sierra Spring DS Waters of America LP $112.31 482614 03/06/2025 Open Allstar Fire Equipment Inc $89.04 482615 03/06/2025 Open Amazon.Com $2,146.40
482616 03/06/2025 Open American Process Group Inc $1,914,852.75 482617 03/06/2025 Open AutoZone West Inc $967.53
482618 03/06/2025 Open Bandit Systems Inc dba Bandit Systems $497.83 482619 03/06/2025 Open Brodart Company $299.94
482620 03/06/2025 Open Buttgereit-Pettitt & Davis Agency $3,100.00 482621 03/06/2025 Open California Stormwater Quality Association $6,431.55 482622 03/06/2025 Open California Water Service $372.85 482623 03/06/2025 Open California Water Service $282.94 482624 03/06/2025 Open California Water Service $357.14 482625 03/06/2025 Open California Water Service $296.86 482626 03/06/2025 Open California Water Service $1,835.14 482627 03/06/2025 Open California Water Service $267.60 482628 03/06/2025 Open Canon Financial Services Inc $659.18 482629 03/06/2025 Open Canon Solutions America Inc $215.51 482630 03/06/2025 Open Carollo Engineers, Inc $8,763.43 482631 03/06/2025 Open Catholic Charities of the Diocese of Monterey $159,619.57 482632 03/06/2025 Open CDW Government LLC $3,135.58
482633 03/06/2025 Open CHISPA dba Soledad Townhouses $2,735.00 482634 03/06/2025 Open CHISPA dba Soledad Townhouses $753.00 482635 03/06/2025 Open Cintas $291.53
482636 03/06/2025 Open CMP-1 Llc dba The Pointe at Harden Ranch $5,551.28 482637 03/06/2025 Open CMP-1 Llc dba The Pointe at Harden Ranch $4,254.37 482638 03/06/2025 Open Coast Automotive Warehouse Inc $13.19 482639 03/06/2025 Open Comcast $2,627.54
482640 03/06/2025 Open Comcast (Business) $58.57
482641 03/06/2025 Open Commercial Truck Company $1,366.85 General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 user: Josephine Fernandez Pages: 1 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482642 03/06/2025 Open CONCERN $1,346.00
482643 03/06/2025 Open Condor Security Of America Inc $6,070.68 482644 03/06/2025 Open Consolidated Electrical Distributors, Inc. $243.09 482645 03/06/2025 Open Copymat $196.57
482646 03/06/2025 Open CSC Of Salinas $197.14
482647 03/06/2025 Open CSG Consultants $774.00
482648 03/06/2025 Open DM Diving, Inc dba Monterey Bay Diving $4,400.00 482649 03/06/2025 Open Downtown Streets, Inc $69,751.17 482650 03/06/2025 Open E-S Press Inc $12,168.51
482651 03/06/2025 Open E2 Consulting Engineers, Inc $81,805.50 482652 03/06/2025 Open East Bay Tire Company $70.38
482653 03/06/2025 Open Edges Electrical Group, LLC $2,874.73 482654 03/06/2025 Open Employment Development Department $2,695.00 482655 03/06/2025 Open Eulalio Villegas-Rivera Petty Cash Custodian $6,100.00 482656 03/06/2025 Open Evident $180.00
482657 03/06/2025 Open Fastenal Company $311.15
482658 03/06/2025 Open Fed Ex $62.77
482659 03/06/2025 Open Ferguson US Holdings Inc dba Ferguson Enterprises $356.49 482660 03/06/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $9,226.46 482661 03/06/2025 Open Genuine Parts Company dba NAPA Auto Parts $747.71 482662 03/06/2025 Open Golden State Emergency Vehicle Service Inc $1,340.14 482663 03/06/2025 Open Golden State Truck and Trailer Repair $4,547.87 482664 03/06/2025 Open Golz Construction, Inc. $2,500.00 482665 03/06/2025 Open Granite Construction Company $2,781.14 482666 03/06/2025 Open Granite Rock Co $9,139.32
482667 03/06/2025 Open Green Rubber Kennedy Ag $882.27
482668 03/06/2025 Open Gregorio Jimenez $2,942.00
482669 03/06/2025 Open Harris and Associates $7,877.25
482670 03/06/2025 Open Housing Authority of the County of Monterey $4,494.00 482671 03/06/2025 Open HROD, Inc dba MMO Partners $4,500.00 482672 03/06/2025 Open Ingram Book Company $1,715.67
482673 03/06/2025 Open Interim Inc $5,848.26
482674 03/06/2025 Open James Bradley Blesso dba 2-Eleven Shields $615.60 482675 03/06/2025 Open Jannelle Ann Seebeck dba c/o Backus Properties $3,650.00 482676 03/06/2025 Open Johnson Associates $245.81
482677 03/06/2025 Open Jose Adrian Garcia Ramos dba Shredding Source Solu $495.00 482678 03/06/2025 Open Jose Luis Corral dba Salinas Pizza $151.82 482679 03/06/2025 Open Joseph Gorgulho $2,928.00
482680 03/06/2025 Open Juan Carlos Ruiz $119.86
482681 03/06/2025 Open Karla's Janitorial & Suppliers, LLC $3,050.00 482682 03/06/2025 Open L.C. Action $658.49
user: Josephine Fernandez Pages: 2 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482683 03/06/2025 Open Las Jicamas Apartments, LP $3,931.00 482684 03/06/2025 Open Los Abuelitos LP dba Los Abuelitos Senior Apartmen $1,048.00 482685 03/06/2025 Open Market Street Townhomes, L.P. $3,033.00 482686 03/06/2025 Open Market Street Townhomes, L.P. $2,256.00 482687 03/06/2025 Open Market Street Townhomes, L.P. $2,813.00 482688 03/06/2025 Open Market Street Townhomes, L.P. $5,197.00 482689 03/06/2025 Open Matthew G Norton Co dba NWB Salinas LLC $422.00 482690 03/06/2025 Open Matthew G Norton Co dba NWB Salinas LLC $444.00 482691 03/06/2025 Open Matthew G Norton Co dba NWB Salinas LLC $247.00 482692 03/06/2025 Open Midwest Tape, LLC dba Midwest Tape $355.17 482693 03/06/2025 Open Mike Signs $589.95
482694 03/06/2025 Open MissionSquare Retirement $6,379.06 482695 03/06/2025 Open Monterey Transfer and Storage Inc $251.00 482696 03/06/2025 Open MPL LTD dba Monterey Pines Apartments $1,140.00 482697 03/06/2025 Open National Council for Community Development dba Gro $12,500.00 482698 03/06/2025 Open NR Development, Inc $29,600.55
482699 03/06/2025 Open O'Reilly Auto Parts $84.06
482700 03/06/2025 Open Office Depot Business Service Division $1,382.34 482701 03/06/2025 Open One Workplace L Ferrari, LLC dba Peninsula Busines $866.16 482702 03/06/2025 Open Pacific Gas and Electric Company $159.42 482703 03/06/2025 Open Pacific Gas and Electric Company $3,000.00 482704 03/06/2025 Open Pacific Gas and Electric Company $1,283.41 482705 03/06/2025 Open Pacific Gas and Electric Company $1,440.47 482706 03/06/2025 Open Pacific Gas and Electric Company $1,100.76 482707 03/06/2025 Open Pacific Gas and Electric Company $301.83 482708 03/06/2025 Open Pacific Gas and Electric Company $141.53 482709 03/06/2025 Open Pacific Gas and Electric Company $236.04 482710 03/06/2025 Open Pacific Gas and Electric Company $54.52 482711 03/06/2025 Open Pacific Gas and Electric Company $119.09 482712 03/06/2025 Open Pacific Gas and Electric Company $116.48 482713 03/06/2025 Open Pacific Gas and Electric Company $2,753.16 482714 03/06/2025 Open Pacific Gas and Electric Company $804.21 482715 03/06/2025 Open Pacific Gas and Electric Company $176.62 482716 03/06/2025 Open Patania Masonry $14,400.00
482717 03/06/2025 Open Pedro C Estrada Dba Estrada Janitorial Service $2,770.00 482718 03/06/2025 Open Place Works Inc $16,652.78
482719 03/06/2025 Open Plaza Grande LP $1,352.00
482720 03/06/2025 Open PLM Lender Services Inc $431.25
482721 03/06/2025 Open Pure Water $60.75
482722 03/06/2025 Open Quality Water Enterprises Inc dba Culligan Water $477.09 482723 03/06/2025 Open Raul Lozano dba ASAP Signs & Printing $781.41 user: Josephine Fernandez Pages: 3 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482724 03/06/2025 Open Refrigeration Supplies Distributor $1,906.16 482725 03/06/2025 Open Regency Court Seniors, L.P. dba Regency Court Seni $800.00 482726 03/06/2025 Open RELX Inc. dba LexisNexis, Division of RELX Inc. $1,062.29 482727 03/06/2025 Open Revenue Now Inc $133.55
482728 03/06/2025 Open Rexel USA, Inc dba Platt Electric Supply $1,222.21 482729 03/06/2025 Open RouteSmart Technologies Inc $10,890.00 482730 03/06/2025 Open RRM Design Group, A California Corp dba RRM Design $19,373.62 482731 03/06/2025 Open Russell Auria Pest Control Services $440.00 482732 03/06/2025 Open S & L Investments dba Salinas Valley ProSquad $131.08 482733 03/06/2025 Open Salinas Northpoint Apartments, LLC $2,125.00 482734 03/06/2025 Open Same Day Shred $105.00
482735 03/06/2025 Open San Jose Motosport, Inc dba San Jose BMW $2,164.00 482736 03/06/2025 Open San Lorenzo Lumber $156.22
482737 03/06/2025 Open Sierra Construction & Excavation, Inc. $326,503.62 482738 03/06/2025 Open Signa LLC $2,949.75
482739 03/06/2025 Open Smart and Final Iris $92.44
482740 03/06/2025 Open Smith and Enright Landscaping $111,126.41 482741 03/06/2025 Open Solid Form Concrete Corp $2,050.19 482742 03/06/2025 Open State of California Dept of Industrial Relations $675.00 482743 03/06/2025 Open Stommel Inc dba Lehr $2,263.88
482744 03/06/2025 Open Sturdy Oil Company $3,842.58
482745 03/06/2025 Open SWA Group Inc $45,264.02
482746 03/06/2025 Open Target Pest Control $504.00
482747 03/06/2025 Open Tehama Golf Club LLC $400.00
482748 03/06/2025 Open The Bakery Station LLC $578.40
482749 03/06/2025 Open The Code Group, Inc dba VCA Code/VCA Green $2,502.50 482750 03/06/2025 Open The Pun Group, LLP $69,331.50
482751 03/06/2025 Open Thomson-West/Barclays $1,043.07
482752 03/06/2025 Open Todd Hearnsberger dba TH Electric $527.61 482753 03/06/2025 Open Tyler Greenfield AR LP dba Tyler Park Townhomes $1,370.00 482754 03/06/2025 Open Tynan Affordable Housing Limited Partnership $10,002.00 482755 03/06/2025 Open Tynan Affordable Housing Limited Partnership $9,023.00 482756 03/06/2025 Open U.S. Bank National Association dba U.S. Bank Equip $344.98 482757 03/06/2025 Open U.S. Bank National Association ND $9,364.62 482758 03/06/2025 Open Uline, Inc $558.23
482759 03/06/2025 Open United Parcel Service $98.20
482760 03/06/2025 Open United Site Services $375.10
482761 03/06/2025 Open USA Towing $1,125.00
482762 03/06/2025 Open Valley Saw Shop $165.38
482763 03/06/2025 Open Vegetable Growers Supply Company $508.45 482764 03/06/2025 Open Verizon Wireless $3,526.09
user: Josephine Fernandez Pages: 4 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482765 03/06/2025 Open Verizon Wireless $2,663.01
482766 03/06/2025 Open Verizon Wireless $40.01
482767 03/06/2025 Open Verizon Wireless $3,005.19
482768 03/06/2025 Open Vestis Group, Inc dba Vestis Services, LLC $75.98 482769 03/06/2025 Open W W Grainger Inc $1,282.64
482770 03/06/2025 Open Wallace Group A California Corporation $1,526.25 482771 03/06/2025 Open WCAF, LLC dba Watsonville Ford $239.35 482772 03/06/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $12,409.04 482773 03/06/2025 Open William W Harder III $7,000.00
482774 03/06/2025 Open Williams Scotsman, Inc dba Willscot $20,369.67 482775 03/06/2025 Open Worldpac $812.53
482776 03/06/2025 Open Abdullah Tawfig $331.03
482777 03/06/2025 Open Auntie Anne's Pretzel $525.00
482778 03/06/2025 Open Better Earth, Inc $304.20
482779 03/06/2025 Open Daisy Diego $39.90
482780 03/06/2025 Open Energy Service Partners $121.60
482781 03/06/2025 Open Jennifer Cordoza $279.91
482782 03/06/2025 Open KP Financial Services OPS $1,546.75 482783 03/06/2025 Open Miguel A Peguero $239.75
482784 03/06/2025 Open Rodriguez Construction $229.85
482785 03/06/2025 Open Ryan Premo c/o Premo & Torres Solar Electric $278.77 482786 03/06/2025 Open Skyline Smart Energy $189.79
482787 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482788 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482789 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482790 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482791 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482792 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482793 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482794 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482795 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482796 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482797 03/06/2025 Open Sunrun Installations Services, Inc $121.60 482798 03/13/2025 Open Anastasia Barbara DeBoer $139.90 482799 03/13/2025 Open Andres Torres $307.25
482800 03/13/2025 Open Justin Heckman $340.00
482801 03/13/2025 Open Kristan Lundquist $2,485.37
482802 03/13/2025 Open Pierce Manufacturing Inc $8,712.00 482803 03/13/2025 Open 2NDNATURE, LLC $55,289.81
482804 03/13/2025 Open 72 Hour LLC dba Chevrolet of Watsonville/National $977.61 482805 03/13/2025 Open ABAG Power Purchasing Pool $44,779.19 user: Josephine Fernandez Pages: 5 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482806 03/13/2025 Open Accounting Service Center Dispersing Office $2,721.91 482807 03/13/2025 Open Ace Hardware $47.31
482808 03/13/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $748.05 482809 03/13/2025 Open Alert-All Corporation $961.40
482810 03/13/2025 Open Alison Heller-Ono dba Worksite International $875.00 482811 03/13/2025 Open All Pets Hospital $1,047.65
482812 03/13/2025 Open Alvaro Villa $125.00
482813 03/13/2025 Open Amazon.Com $1,400.45
482814 03/13/2025 Open American Supply Company $3.28
482815 03/13/2025 Open Andrew McLaughlin $100.00
482816 03/13/2025 Open Bandit Systems Inc dba Bandit Systems $1,366.48 482817 03/13/2025 Open BrightView Landscape Services, Inc $13,371.56 482818 03/13/2025 Open Brodart Company $287.04
482819 03/13/2025 Open Bruce Bush $100.00
482820 03/13/2025 Open Bryan Cupak $100.00
482821 03/13/2025 Open Cagwin & Dorward, LLC $1,033.00
482822 03/13/2025 Open California Water Service $36,270.00 482823 03/13/2025 Open California Water Service $74.31
482824 03/13/2025 Open California Water Service $375.71 482825 03/13/2025 Open California Water Service $364.08 482826 03/13/2025 Open California Water Service $267.60 482827 03/13/2025 Open California Water Service $311.47 482828 03/13/2025 Open California Water Service $74.31
482829 03/13/2025 Open California Water Service $315.84 482830 03/13/2025 Open California Water Service $41,036.00 482831 03/13/2025 Open Central Coast YMCA $14,545.00
482832 03/13/2025 Open Charlie D. Zarza $806.00
482833 03/13/2025 Open Chris Lane $100.00
482834 03/13/2025 Open Cintas $1,665.61
482835 03/13/2025 Open Civica Law Group, APC $2,104.10
482836 03/13/2025 Open Claudia Cecilia Gonzalez Urrutia $1,000.00 482837 03/13/2025 Open Coalition of Homeless Services Providers $4,927.90 482838 03/13/2025 Open Coast Automotive Warehouse Inc $1,583.12 482839 03/13/2025 Open Comcast (Business) $412.14
482840 03/13/2025 Open Consolidated Electrical Distributors, Inc. $52.41 482841 03/13/2025 Open Copymat $294.98
482842 03/13/2025 Open CSC Of Salinas $7.87
482843 03/13/2025 Open Customs by Aaron, LLC $24,998.59 482844 03/13/2025 Open Dana Cornelison $100.00
482845 03/13/2025 Open Daniel Aledo $150.00
482846 03/13/2025 Open Daniel David Green $100.00
user: Josephine Fernandez Pages: 6 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482847 03/13/2025 Open Dataflow Business Systems Inc $2,532.68 482848 03/13/2025 Open Dave Shaw $100.00
482849 03/13/2025 Open David L Crabill $100.00
482850 03/13/2025 Open David Poulin $100.00
482851 03/13/2025 Open Dell Marketing LP $67.02
482852 03/13/2025 Open DFM Associates $229.43
482853 03/13/2025 Open Don Chapin Inc $2,235.00
482854 03/13/2025 Open East Bay Tire Company $3,701.43
482855 03/13/2025 Open Economic & Planning Systems, Inc. $6,071.25 482856 03/13/2025 Open Eden Housing Inc $17,366.79
482857 03/13/2025 Open Edges Electrical Group, LLC $62.82 482858 03/13/2025 Open Edilcia Perez dba Mami Fit $65.00 482859 03/13/2025 Open El Charrito Corporation $428.04
482860 03/13/2025 Open Environmental Systems, Inc of Northern California $48,450.00 482861 03/13/2025 Open ESO Solutions Inc $8,495.00
482862 03/13/2025 Open ESO Solutions Inc $1,124.49
482863 03/13/2025 Open Fastenal Company $226.86
482864 03/13/2025 Open FBD Vanguard Construction, Inc dba Vanguard Constr $239,499.63 482865 03/13/2025 Open Fed Ex $9.77
482866 03/13/2025 Open Ferguson US Holdings Inc dba Ferguson Enterprises $39.90 482867 03/13/2025 Open First Alarm $1,831.44
482868 03/13/2025 Open G2Solutions, Inc $6.75
482869 03/13/2025 Open Genuine Parts Company dba NAPA Auto Parts $123.84 482870 03/13/2025 Open Golden State Truck and Trailer Repair $20,169.06 482871 03/13/2025 Open Good Guard Security, Inc. $42,691.20 482872 03/13/2025 Open Granite Construction Company $9,579.08 482873 03/13/2025 Open Granite Rock Co $4,956.99
482874 03/13/2025 Open Great West Equipment $40.60
482875 03/13/2025 Open Green Rubber Kennedy Ag $191.28
482876 03/13/2025 Open Grimco, Inc $6,954.32
482877 03/13/2025 Open Harris and Associates $3,562.50
482878 03/13/2025 Open Heath Johnson $100.00
482879 03/13/2025 Open Hector Cortez $100.00
482880 03/13/2025 Open Henry Gomez $100.00
482881 03/13/2025 Open Hydro Turf $1,024.44
482882 03/13/2025 Open iHeartMedia Entertainment Inc dba KDON-FM RDON-FM $3,225.00 482883 03/13/2025 Open Ingram Book Company $6,434.99
482884 03/13/2025 Open Interim Inc $3,660.68
482885 03/13/2025 Open Interstate Battery System Inc $1,066.65 482886 03/13/2025 Open Jacqueline Pacelli $100.00
482887 03/13/2025 Open Jahaira Paola Navarro dba Dance Into Fitness with $676.00 user: Josephine Fernandez Pages: 7 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482888 03/13/2025 Open James Knowlton $100.00
482889 03/13/2025 Open Jesse And Evan Inc dba La Plaza Bakery $100.00 482890 03/13/2025 Open Jesse Pinon $100.00
482891 03/13/2025 Open John Wider $100.00
482892 03/13/2025 Open Jose Luis Corral dba Salinas Pizza $174.80 482893 03/13/2025 Open Joshua Lynd $100.00
482894 03/13/2025 Open Keith Emery $100.00
482895 03/13/2025 Open Kimball Midwest $621.51
482896 03/13/2025 Open Kimley Horn And Assoc Inc $74,565.93 482897 03/13/2025 Open Lakeshore Learning Materials $611.19 482898 03/13/2025 Open Larry S Kent Inc dba Kent Construction $458,609.23 482899 03/13/2025 Open LAZ Karp Associates, LLC $26,959.42 482900 03/13/2025 Open Matthew G Norton Co dba NWB Salinas LLC $345.00 482901 03/13/2025 Open Maze & Associates $16,530.00
482902 03/13/2025 Open Michael Groves $100.00
482903 03/13/2025 Open Michael Spencer dba Tire & Wheel World $262.80 482904 03/13/2025 Open Midwest Tape, LLC dba Midwest Tape $259.03 482905 03/13/2025 Open MNS Engineers, Inc $1,716.00
482906 03/13/2025 Open Monterey One Water $15,890.93
482907 03/13/2025 Open Monterey Transfer and Storage Inc $911.84 482908 03/13/2025 Open Monterra Ranch Of Monterey Home Owner's Associatio $460.00 482909 03/13/2025 Open MP Express, Inc $443.93
482910 03/13/2025 Open My Jeep $549.53
482911 03/13/2025 Open National Council for Community Development dba Gro $6,437.50 482912 03/13/2025 Open NHA Advisors, LLC $15,950.00
482913 03/13/2025 Open Nixon-Egli Equipment Company $535.29 482914 03/13/2025 Open O'Reilly Auto Parts $146.43
482915 03/13/2025 Open Office Depot Business Service Division $190.75 482916 03/13/2025 Open Oscar Dydasco $100.00
482917 03/13/2025 Open Pacific Gas and Electric Company $9.38 482918 03/13/2025 Open Pacific Gas and Electric Company $110.93 482919 03/13/2025 Open Pacific Gas and Electric Company $117.82 482920 03/13/2025 Open Pacific Gas and Electric Company $134.32 482921 03/13/2025 Open Pacific Gas and Electric Company $81.25 482922 03/13/2025 Open Pacific Gas and Electric Company $132.29 482923 03/13/2025 Open Pacific Gas and Electric Company $122.31 482924 03/13/2025 Open Pacific Gas and Electric Company $202.97 482925 03/13/2025 Open Pacific Gas and Electric Company $4,485.77 482926 03/13/2025 Open Pacific Truck Parts Inc $2,867.97 482927 03/13/2025 Open Patricia Barajas $104.59
482928 03/13/2025 Open Pedro C Estrada Dba Estrada Janitorial Service $123,180.00 user: Josephine Fernandez Pages: 8 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482929 03/13/2025 Open Professional Police Supply, Inc dba Adamson Police $28,213.68 482930 03/13/2025 Open Pure Water $328.00
482931 03/13/2025 Open Quinn Rental Services $1,593.70
482932 03/13/2025 Open RDO Equipment Company $1,173.20
482933 03/13/2025 Open RDO Equipment Company $24,344.96 482934 03/13/2025 Open Republic Services of Salinas $1,606.99 482935 03/13/2025 Open Republic Services of Salinas $1,604.16 482936 03/13/2025 Open Republic Services, Inc dba Allied Waste Services $759.40 482937 03/13/2025 Open Rexel USA, Inc dba Platt Electric Supply $1,482.12 482938 03/13/2025 Open Richard Maldonado $100.00
482939 03/13/2025 Open Robert Flynn $100.00
482940 03/13/2025 Open Salinas Valley Ford Inc $444.15
482941 03/13/2025 Open San Lorenzo Lumber $82.30
482942 03/13/2025 Open Sara Katelyn Coit $1,000.00
482943 03/13/2025 Open Scott Houchin $100.00
482944 03/13/2025 Open Scott Myhre $100.00
482945 03/13/2025 Open Shannon Bryant $100.00
482946 03/13/2025 Open Shawn Miguel Russell dba Russell Investigations $8,741.21 482947 03/13/2025 Open Simon Jimenez $100.00
482948 03/13/2025 Open Smith and Enright Landscaping $2,371.00 482949 03/13/2025 Open Southwest Chapter AAAE Dba SWAAAE $275.00 482950 03/13/2025 Open Stanley Cooper $100.00
482951 03/13/2025 Open Sturdy Oil Company $57,279.48
482952 03/13/2025 Open Suthided Livingston $100.00
482953 03/13/2025 Open Suzanne Cottle-Gavalla $100.00
482954 03/13/2025 Open Target Pest Control $674.00
482955 03/13/2025 Open TEF Architecture & Interior Design, Inc dba TEF De $4,350.00 482956 03/13/2025 Open Terry Gerhardstein $100.00
482957 03/13/2025 Open The Sherwin-Williams Co $208.94
482958 03/13/2025 Open Tim Watson $100.00
482959 03/13/2025 Open TK Elevator Corporation $9,104.20 482960 03/13/2025 Open Todd Hearnsberger dba TH Electric $10,220.12 482961 03/13/2025 Open Todd Swinscoe $100.00
482962 03/13/2025 Open Tri County Fire Protection $120.00 482963 03/13/2025 Open U.S. Bank National Association ND $18,417.15 482964 03/13/2025 Open United Parcel Service $36.00
482965 03/13/2025 Open Universal Doors $1,979.00
482966 03/13/2025 Open Valley Saw Shop $196.53
482967 03/13/2025 Open Veritiv Operating Company Formerly xpedx $262.64 482968 03/13/2025 Open Verizon Wireless $3,303.49
482969 03/13/2025 Open Verizon Wireless $1,355.02
user: Josephine Fernandez Pages: 9 of 10 Monday, March 17, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/6/2025 - To Payment Date: 3/17/2025 482970 03/13/2025 Open Verizon Wireless $231.19
482971 03/13/2025 Open Vestis Group, Inc dba Vestis Services, LLC $38.42 482972 03/13/2025 Open Walmart c/o Capitol One $467.26 482973 03/13/2025 Open WCAF, LLC dba Watsonville Ford $1,509.05 482974 03/13/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $61.46 482975 03/13/2025 Open Willdan Engineering $31,360.00
482976 03/13/2025 Open Williams Scotsman, Inc dba Willscot $356.67 482977 03/13/2025 Open Williams Scotsman, Inc dba Willscot $281.21 482978 03/13/2025 Open Worldpac $176.02
482979 03/13/2025 Open Better Earth, Inc $121.60
482980 03/13/2025 Open Christopher Waldeigh $1,546.75
482981 03/13/2025 Open Cynthia Godina $2,554.18
482982 03/13/2025 Open Ernesto Garcia $64.00
482983 03/13/2025 Open Keegan Lee $87.15
482984 03/13/2025 Open Martha Rocha-Vega $968.00
482985 03/13/2025 Open Melissa Morgan c/o Pacific Valley Fire Protection $526.96 482986 03/13/2025 Open Servpro of Monterey $189.75
$4,922,306.64
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 10 of 10 Monday, March 17, 2025