Salinas City Council
April 22, 2025

Number Date Status Payee Name
Transaction
Amount
482987 03/20/2025 Open Alexis Uribe $39.00
482988 03/20/2025 Open David Vigil Martinez $16.66
482989 03/20/2025 Open Earl Paisant $80.36
482990 03/20/2025 Open Guissel M Villalobos $105.50
482991 03/20/2025 Open Isidoro Medrano $76.50
482992 03/20/2025 Open Luis Dorantes $72.00
482993 03/20/2025 Open Matthew Nelson $23.66
482994 03/20/2025 Open MCCLEOA $100.00
482995 03/20/2025 Open Patricia Penaloza $481.44
482996 03/20/2025 Open Ruben Sanchez $117.21
482997 03/20/2025 Open Zachary Dunagan $210.25
482998 03/20/2025 Open 2NDNATURE, LLC $45,141.75
482999 03/20/2025 Open 4Leaf Inc $5,557.80
483000 03/20/2025 Open Ace Hardware $66.61
483001 03/20/2025 Open Acme Car Wash (William Pierce Inc) $2,294.18 483002 03/20/2025 Open Adriana Robles $180.00
483003 03/20/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $66.68 483004 03/20/2025 Open Agile Occupational Medicine PC $7,565.00 483005 03/20/2025 Open Alco Water $1,590.68
483006 03/20/2025 Open Amazon.Com $1,717.14
483007 03/20/2025 Open American Supply Company $4,764.51 483008 03/20/2025 Open Ana Rueda De Vidales dba JAV Language Solutions $360.00 483009 03/20/2025 Open Analgesic Services Inc $566.08
483010 03/20/2025 Open AutoZone West Inc $546.14
483011 03/20/2025 Open BFS Landscape Architects $23,735.06 483012 03/20/2025 Open Brook Joiner Walsh ada Brooklyn Joiner dba Joiner $6,000.00 483013 03/20/2025 Open California Water Service $1,679.16 483014 03/20/2025 Open CDW Government LLC $2,904.40
483015 03/20/2025 Open Central Coast Systems Inc $105.00 483016 03/20/2025 Open CHISPA dba Soledad Townhouses $1,966.00 483017 03/20/2025 Open Cintas $53.34
483018 03/20/2025 Open Civica Law Group, APC $15,109.17 483019 03/20/2025 Open Clifton Smith $4,843.75
483020 03/20/2025 Open Coalition of Homeless Services Providers $4,377.38 483021 03/20/2025 Open Coast Automotive Warehouse Inc $180.84 483022 03/20/2025 Open Comcast (Business) $573.13
483023 03/20/2025 Open Comcast (Business) $167.31
483024 03/20/2025 Open Commercial Truck Company $1,053.96 483025 03/20/2025 Open Community Human Services $212,593.50 483026 03/20/2025 Open Consolidated Electrical Distributors, Inc. $87.48 483027 03/20/2025 Open Copymat $740.88
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 user: Josephine Fernandez Pages: 1 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483028 03/20/2025 Open CSC Of Salinas $235.48
483029 03/20/2025 Open Department Of Justice $635.00
483030 03/20/2025 Open Direct TV LLC $99.24
483031 03/20/2025 Open East Bay Tire Company $832.93
483032 03/20/2025 Open EBSCO Industries, Inc dba EBSCO, EBSCO Information $2,048.35 483033 03/20/2025 Open Engie Services U.S. Inc. $7,592.00 483034 03/20/2025 Open Environmental Systems, Inc of Northern California $17,617.50 483035 03/20/2025 Open Epicus Group LLC $28,120.00
483036 03/20/2025 Open Eric Ruloph $150.00
483037 03/20/2025 Open Fastenal Company $928.08
483038 03/20/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $1,630.48 483039 03/20/2025 Open G2Solutions, Inc $380.00
483040 03/20/2025 Open Genuine Parts Company dba NAPA Auto Parts $1,842.57 483041 03/20/2025 Open Gleason's Salinas RV, Inc. $1,070.31 483042 03/20/2025 Open Golden State Truck and Trailer Repair $16,725.90 483043 03/20/2025 Open Granite Construction Company $2,765.28 483044 03/20/2025 Open Granite Rock Co $5,381.06
483045 03/20/2025 Open Green Rubber Kennedy Ag $253.82
483046 03/20/2025 Open Griffin Structures, Inc $7,655.44 483047 03/20/2025 Open Heather A Hardee dba Hardee Polygraph Services $1,500.00 483048 03/20/2025 Open Hinderliter De Llamas and Associates $3,004.17 483049 03/20/2025 Open Homer T Hayward Lumber Co dba Hayward Lumber $455.48 483050 03/20/2025 Open Ingram Book Company $737.32
483051 03/20/2025 Open Interactive Data, LLC dba IDI $143.00 483052 03/20/2025 Open Interstate Battery System Inc $1,252.94 483053 03/20/2025 Open Jesse And Evan Inc dba La Plaza Bakery $206.00 483054 03/20/2025 Open Johnson Associates $10,146.04
483055 03/20/2025 Open Jon D Stocker $3,240.36
483056 03/20/2025 Open Jose Luis Corral dba Salinas Pizza $94.92 483057 03/20/2025 Open Kimball Midwest $1,047.05
483058 03/20/2025 Open Kimley Horn And Assoc Inc $7,365.00 483059 03/20/2025 Open Kurt Ashley dba Secure Solutions $8,140.00 483060 03/20/2025 Open Lawson Products, Inc $531.64
483061 03/20/2025 Open LAZ Karp Associates, LLC $41,104.08 483062 03/20/2025 Open Leon De Asis $2,000.00
483063 03/20/2025 Open Life Assist $1,060.00
483064 03/20/2025 Open Mid-Peninsula New Communities, Inc $547.80 483065 03/20/2025 Open Midwest Tape, LLC dba Midwest Tape $446.16 483066 03/20/2025 Open Mike Signs $284.05
483067 03/20/2025 Open Monterey County Tax Collector $3,621.86 483068 03/20/2025 Open Monterey County Tax Collector $1,046.84 user: Josephine Fernandez Pages: 2 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483069 03/20/2025 Open Monterey One Water $218.16
483070 03/20/2025 Open Monterey One Water $145.44
483071 03/20/2025 Open Monterey Sanitary Supply Inc Altius Medical $215.09 483072 03/20/2025 Open MP Express, Inc $1,984.36
483073 03/20/2025 Open Municipal Maintenance Equipment dba MME $1,662.77 483074 03/20/2025 Open Municipal Resource Group LLC $2,062.50 483075 03/20/2025 Open My Chevrolet $74.29
483076 03/20/2025 Open National Council for Community Development dba Gro $5,833.33 483077 03/20/2025 Open National Plant Services, Inc $112,814.40 483078 03/20/2025 Open Natividad Medical Center $248.00 483079 03/20/2025 Open Nearmap US, Inc $63,340.50
483080 03/20/2025 Open O'Reilly Auto Parts $332.71
483081 03/20/2025 Open Office Depot Business Service Division $741.70 483082 03/20/2025 Open One Workplace L Ferrari, LLC dba Peninsula Busines $11,415.47 483083 03/20/2025 Open Pacific Gas and Electric Company $168,554.13 483084 03/20/2025 Open Pacific Gas and Electric Company $279.48 483085 03/20/2025 Open Pacific Gas and Electric Company $151.02 483086 03/20/2025 Open Pacific Gas and Electric Company $3,277.39 483087 03/20/2025 Open Pacific Gas and Electric Company $99.74 483088 03/20/2025 Open Pacific Gas and Electric Company $71.32 483089 03/20/2025 Open Pacific Gas and Electric Company $92.11 483090 03/20/2025 Open Pacific Gas and Electric Company $87.49 483091 03/20/2025 Open PARS Retirement Services $736.91 483092 03/20/2025 Open Platinum Auto Glass LLC $437.93
483093 03/20/2025 Open Professional Police Supply, Inc dba Adamson Police $7,243.28 483094 03/20/2025 Open Pure Water $27.25
483095 03/20/2025 Open Quality Water Enterprises Inc dba Culligan Water $46.12 483096 03/20/2025 Open Quality Water Enterprises Inc dba Culligan Water $28.96 483097 03/20/2025 Open R3 Consulting Group, Inc. $19,000.00 483098 03/20/2025 Open Raul Lozano dba ASAP Signs & Printing $608.74 483099 03/20/2025 Open Raul Lozano dba ASAP Signs & Printing $255.48 483100 03/20/2025 Open Republic Services of Salinas $647.20 483101 03/20/2025 Open Ruth Maria Milla-Leon dba Andersen's Lock & Safe $102.37 483102 03/20/2025 Open Ryan Keating $4,653.29
483103 03/20/2025 Open Safety-Kleen Systems, Inc. $262.00 483104 03/20/2025 Open Salinas Police Activities League $250.00 483105 03/20/2025 Open Salinas Valley Solid Waste Authority $1,022.37 483106 03/20/2025 Open Salsbury Industries, Inc $7,855.08 483107 03/20/2025 Open Same Day Shred $60.00
483108 03/20/2025 Open San Lorenzo Lumber $1,216.10
483109 03/20/2025 Open Save The Whales $55,316.79
user: Josephine Fernandez Pages: 3 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483110 03/20/2025 Open Smart and Final Iris $252.00
483111 03/20/2025 Open Smith and Enright Landscaping $69,779.67 483112 03/20/2025 Open State of California Controller's Office $2,995.52 483113 03/20/2025 Open Stommel Inc dba Lehr $5,793.99
483114 03/20/2025 Open Sturdy Oil Company $13,968.30
483115 03/20/2025 Open Sustainovation LLC $4,290.00
483116 03/20/2025 Open Target Pest Control $130.00
483117 03/20/2025 Open TEF Architecture & Interior Design, Inc dba TEF De $47,010.00 483118 03/20/2025 Open The Bakery Station LLC $629.69
483119 03/20/2025 Open The Sherwin-Williams Co $2,700.40 483120 03/20/2025 Open Third Heaven Landscape $493.00
483121 03/20/2025 Open Thomson-West/Barclays $347.69
483122 03/20/2025 Open Tri County Fire Protection $163.30 483123 03/20/2025 Open Tyler Business Forms $302.45
483124 03/20/2025 Open U.S. Bank National Association ND $37,863.97 483125 03/20/2025 Open United Parcel Service $38.88
483126 03/20/2025 Open USA Towing $95.00
483127 03/20/2025 Open V & S Auto Care, Inc. dba One Stop Auto Care $76.75 483128 03/20/2025 Open Valley Health Associates $5,104.77 483129 03/20/2025 Open Vals Plumbing and Heating Inc $296.37 483130 03/20/2025 Open Vegetable Growers Supply Company $98.31 483131 03/20/2025 Open Verizon Wireless $575.34
483132 03/20/2025 Open Verizon Wireless $538.09
483133 03/20/2025 Open Verizon Wireless $932.15
483134 03/20/2025 Open Verizon Wireless $572.45
483135 03/20/2025 Open Verizon Wireless $2,275.51
483136 03/20/2025 Open Verizon Wireless $1,716.62
483137 03/20/2025 Open Verizon Wireless $8,882.04
483138 03/20/2025 Open Verizon Wireless $1,085.19
483139 03/20/2025 Open Verizon Wireless $6,058.62
483140 03/20/2025 Open Vestis Group, Inc dba Vestis Services, LLC $76.84 483141 03/20/2025 Open W W Grainger Inc $699.74
483142 03/20/2025 Open Wallace Group A California Corporation $64,088.42 483143 03/20/2025 Open Walmart c/o Capitol One $76.59
483144 03/20/2025 Open WCAF, LLC dba Watsonville Ford $469.69 483145 03/20/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $8,507.03 483146 03/20/2025 Open Western Truck Fabrication Inc $7,517.25 483147 03/20/2025 Open Willdan Financial Services $2,460.00 483148 03/20/2025 Open Worldpac $1,207.75
483149 03/20/2025 Open Christopher Ryan Brooks $3,934.61 483150 03/20/2025 Open County of Santa Clara $145.04
user: Josephine Fernandez Pages: 4 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483151 03/20/2025 Open Janet Ortega $65.00
483152 03/27/2025 Open Christopher Knapp $1,064.48
483153 03/27/2025 Open Jared Reyes $302.50
483154 03/27/2025 Open Luis Dorantes $302.50
483155 03/27/2025 Open 2NDNATURE, LLC $4,997.00
483156 03/27/2025 Open Ace Hardware $191.20
483157 03/27/2025 Open Adriana Robles $300.00
483158 03/27/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $1,926.70 483159 03/27/2025 Open Alameda Electrical Distributors $23.28 483160 03/27/2025 Open Alco Water $2,614.14
483161 03/27/2025 Open Alco Water $5,381.89
483162 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $254.30 483163 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $217.84 483164 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $10.99 483165 03/27/2025 Open All Pets Hospital $1,156.66
483166 03/27/2025 Open Amazon.Com $1,958.39
483167 03/27/2025 Open American Public Works Assoc $245.00 483168 03/27/2025 Open American Supply Company $1,289.90 483169 03/27/2025 Open American Textile and Supply Inc $1,231.29 483170 03/27/2025 Open Amsoil Inc $1,676.34
483171 03/27/2025 Open AT and T $33,622.25
483172 03/27/2025 Open AT and T $35,078.93
483173 03/27/2025 Open AT and T $156.28
483174 03/27/2025 Open Atlas Organics CU11, LLC $37,974.00 483175 03/27/2025 Open AutoZone West Inc $43.70
483176 03/27/2025 Open B&N Motors, LLC dba Toyota Salinas $32,825.18 483177 03/27/2025 Open Bauer Compressors Inc $45.44
483178 03/27/2025 Open Bella Bean Clean Inc dba Molly Maid of Monterey Co $1,170.00 483179 03/27/2025 Open Bella Bean Clean Inc dba Molly Maid of Monterey Co $1,040.00 483180 03/27/2025 Open California Coast Uniform Company Inc $479.38 483181 03/27/2025 Open California Water Service $83.62
483182 03/27/2025 Open California Water Service $267.60 483183 03/27/2025 Open California Water Service $35.38
483184 03/27/2025 Open California Water Service $500.05 483185 03/27/2025 Open California Water Service $39.36
483186 03/27/2025 Open California Water Service $40.00
483187 03/27/2025 Open Cappo Management XXXIV dba Freeway Toyota of Hanfo $43,947.28 483188 03/27/2025 Open Carl Warren & Company, LLC $11,982.49 483189 03/27/2025 Open Carlos Pimentel $360.46
483190 03/27/2025 Open Carollo Engineers, Inc $636.25
483191 03/27/2025 Open Catholic Charities of the Diocese of Monterey $21,207.12 user: Josephine Fernandez Pages: 5 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483192 03/27/2025 Open CDW Government LLC $1,012.64
483193 03/27/2025 Open Cintas $3,589.82
483194 03/27/2025 Open CivicPlus, LLC dba Archive Social LLC $10,067.40 483195 03/27/2025 Open Coast Automotive Warehouse Inc $516.26 483196 03/27/2025 Open Comcast (Business) $638.66
483197 03/27/2025 Open Comcast (Business) $58.57
483198 03/27/2025 Open Community Homeless Solutions $165,300.56 483199 03/27/2025 Open CONCERN $760.00
483200 03/27/2025 Open Condor Security Of America Inc $5,325.15 483201 03/27/2025 Open Consolidated Electrical Distributors, Inc. $600.42 483202 03/27/2025 Open Copymat $667.65
483203 03/27/2025 Open CorVel Corporation Inc dba CorVel Enterprise Compa $18,595.83 483204 03/27/2025 Open County of Monterey Information Technology Dept $22,134.18 483205 03/27/2025 Open Cristina Gonzales Petty Cash Custodian $40.00 483206 03/27/2025 Open CSC Of Salinas $10.11
483207 03/27/2025 Open CSG Consultants $645.00
483208 03/27/2025 Open Dataflow Business Systems Inc $613.45 483209 03/27/2025 Open David Smith $250.00
483210 03/27/2025 Open Devin Kile $208.89
483211 03/27/2025 Open Devon McCauley Petty Cash Custodian $362.50 483212 03/27/2025 Open Don Chapin Inc $1,380.13
483213 03/27/2025 Open Downtown Streets, Inc $63,598.87 483214 03/27/2025 Open East Bay Tire Company $12,699.55 483215 03/27/2025 Open Economic & Planning Systems, Inc. $19,162.50 483216 03/27/2025 Open Eden Council for Hope and Opportunity $6,342.62 483217 03/27/2025 Open Edges Electrical Group, LLC $219.73 483218 03/27/2025 Open EMC Planning Group Inc $1,175.58 483219 03/27/2025 Open Evident $705.88
483220 03/27/2025 Open Fastenal Company $1,619.85
483221 03/27/2025 Open Filemon Bobadilla $336.00
483222 03/27/2025 Open First Alarm $339.27
483223 03/27/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $5,131.19 483224 03/27/2025 Open GovernmentJobs.com dba NEOGOV $4,423.62 483225 03/27/2025 Open Granite Construction Company $2,642.13 483226 03/27/2025 Open Granite Rock Co $2,753.64
483227 03/27/2025 Open Green Rubber Kennedy Ag $4,965.56 483228 03/27/2025 Open Harris and Associates $12,100.00 483229 03/27/2025 Open HD Supply White Cap Construction Supply $264.57 483230 03/27/2025 Open Hope Services $3,105.00
483231 03/27/2025 Open HROD, Inc dba MMO Partners $4,500.00 483232 03/27/2025 Open Ingram Book Company $2,305.78
user: Josephine Fernandez Pages: 6 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483233 03/27/2025 Open Interstate Battery System Inc $707.76 483234 03/27/2025 Open J R Fencing $27,585.00
483235 03/27/2025 Open Jehonadab Santos $1,000.00
483236 03/27/2025 Open Jesse And Evan Inc dba La Plaza Bakery $131.25 483237 03/27/2025 Open Kanco Inc. / Mighty Auto Parts $257.21 483238 03/27/2025 Open Kimball Midwest $1,886.79
483239 03/27/2025 Open Kimley Horn And Assoc Inc $110,125.51 483240 03/27/2025 Open Kurt Ashley dba Secure Solutions $3,267.60 483241 03/27/2025 Open LAZ Karp Associates, LLC $38,833.10 483242 03/27/2025 Open Lisa Marie Vetter dba Tour de force Speakers $1,000.00 483243 03/27/2025 Open Luis Rodriguez $1,000.00
483244 03/27/2025 Open M3 Environmental Consulting $5,235.00 483245 03/27/2025 Open Martin's Irrigation Supply, Inc $4,753.51 483246 03/27/2025 Open Matthew G Norton Co dba NWB Salinas LLC $422.00 483247 03/27/2025 Open MCSI Water Systems Management $994.50 483248 03/27/2025 Open Midwest Tape, LLC dba Midwest Tape $15,277.91 483249 03/27/2025 Open Mike Signs $284.05
483250 03/27/2025 Open Mission Communications, LLC $6,141.96 483251 03/27/2025 Open MMSOFT Design Limited $8,136.53
483252 03/27/2025 Open MNS Engineers, Inc $2,310.00
483253 03/27/2025 Open Monterey County The Herald $232.64 483254 03/27/2025 Open Monterey County Weekly $297.00
483255 03/27/2025 Open Monterey One Water $72.72
483256 03/27/2025 Open MP Express, Inc $4,321.63
483257 03/27/2025 Open My Jeep $1,269.42
483258 03/27/2025 Open Nixon-Egli Equipment Company $491.93 483259 03/27/2025 Open Office Depot Business Service Division $1,100.19 483260 03/27/2025 Open Omega Industrial Supply Inc $3,692.88 483261 03/27/2025 Open Pacific Gas and Electric Company $8.30 483262 03/27/2025 Open Pacific Gas and Electric Company $8.25 483263 03/27/2025 Open Pacific Gas and Electric Company $158.75 483264 03/27/2025 Open Pacific Gas and Electric Company $107.68 483265 03/27/2025 Open Pacific Gas and Electric Company $550.24 483266 03/27/2025 Open Pacific Gas and Electric Company $121.09 483267 03/27/2025 Open Pacific Gas and Electric Company $70.85 483268 03/27/2025 Open Pacific Gas and Electric Company $8.62 483269 03/27/2025 Open Pacific Gas and Electric Company $560.68 483270 03/27/2025 Open Pacific Gas and Electric Company $8.22 483271 03/27/2025 Open Pacific Gas and Electric Company $8.22 483272 03/27/2025 Open Place Works Inc $13,776.39
483273 03/27/2025 Open Protel Communications, Inc dba Protelesis Corporat $153.35 user: Josephine Fernandez Pages: 7 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483274 03/27/2025 Open Pure Water $14.75
483275 03/27/2025 Open Quadient Finance USA, Inc dba NeoFunds/TotalFunds $1,742.53 483276 03/27/2025 Open Quality Water Enterprises Inc dba Culligan Water $168.92 483277 03/27/2025 Open Quality Water Enterprises Inc dba Culligan Water $115.29 483278 03/27/2025 Open RDO Equipment Company $386.97
483279 03/27/2025 Open Refrigeration Supplies Distributor $126.04 483280 03/27/2025 Open Rexel USA, Inc dba Platt Electric Supply $3,737.44 483281 03/27/2025 Open RRM Design Group, A California Corp dba RRM Design $23,407.96 483282 03/27/2025 Open San Lorenzo Lumber $416.57
483283 03/27/2025 Open Scott's PPE and Recon $70.37
483284 03/27/2025 Open Sentry Alarm System $882.00
483285 03/27/2025 Open Shaw HR Consulting Inc $7,135.50 483286 03/27/2025 Open Signa LLC $147.49
483287 03/27/2025 Open Smith and Enright Landscaping $60,833.50 483288 03/27/2025 Open South Bay Regional Public Safety $7,366.00 483289 03/27/2025 Open State Water Resource Control Board $2,572.93 483290 03/27/2025 Open Sturdy Oil Company $971.13
483291 03/27/2025 Open SWA Group Inc $37,843.39
483292 03/27/2025 Open Target Pest Control $669.00
483293 03/27/2025 Open The Bank Of New York Mellon $1,500.00 483294 03/27/2025 Open The Code Group, Inc dba VCA Code/VCA Green $2,697.50 483295 03/27/2025 Open The Sherwin-Williams Co $2,989.78 483296 03/27/2025 Open Transportation Agency for MOCO - TAMC $31,158.22 483297 03/27/2025 Open Tri County Fire Protection $300.00 483298 03/27/2025 Open U.S. Bank National Association ND $15,747.36 483299 03/27/2025 Open United Parcel Service $51.64
483300 03/27/2025 Open United Site Services $375.10
483301 03/27/2025 Open Valley Health Associates $7,461.66 483302 03/27/2025 Open Valley Saw Shop $3,423.12
483303 03/27/2025 Open Verizon Wireless $40.01
483304 03/27/2025 Open Voyager $812.38
483305 03/27/2025 Open W W Grainger Inc $14,181.50
483306 03/27/2025 Open W&M Marketing Group Inc dba B-Impressed Branding $260.24 483307 03/27/2025 Open Wallace Group A California Corporation $731.00 483308 03/27/2025 Open Walmart c/o Capitol One $343.70 483309 03/27/2025 Open WCAF, LLC dba Watsonville Ford $9,946.25 483310 03/27/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $271.82 483311 03/27/2025 Open Worldpac $337.91
$2,435,086.39
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 8 of 8 Wednesday, April 2, 2025