Number Date Status Payee Name
Transaction
Amount
483312 04/03/2025 Open Anthony Avila $171.99
483313 04/03/2025 Open Devin Kile $422.00
483314 04/03/2025 Open Jeffrey Alford $263.50
483315 04/03/2025 Open Joshua Marmolejo $422.00
483316 04/03/2025 Open Kyle Pletzke $422.00
483317 04/03/2025 Open Patrick McBrian $422.00
483318 04/03/2025 Open South Bay Regional Public Safety $151.00 483319 04/03/2025 Open Vanessa Valle-Avila $345.00
483320 04/03/2025 Open 4 Imprint $890.31
483321 04/03/2025 Open Ace Hardware $114.64
483322 04/03/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $1,057.19 483323 04/03/2025 Open Alameda Electrical Distributors $58.36 483324 04/03/2025 Open Alco Water $8,124.10
483325 04/03/2025 Open Alco Water $28.14
483326 04/03/2025 Open Alhambra and Sierra Spring DS Waters of America LP $280.31 483327 04/03/2025 Open All Pets Hospital $680.29
483328 04/03/2025 Open All Safe Security Alarm $890.00
483329 04/03/2025 Open Alpha $75.38
483330 04/03/2025 Open Amazon.Com $1,002.42
483331 04/03/2025 Open American Supply Company $2,672.96 483332 04/03/2025 Open Andrew McLaughlin $100.00
483333 04/03/2025 Open Andrew T Stein Dba ParkInk $806.77 483334 04/03/2025 Open APWA National Headquarters $4,298.00 483335 04/03/2025 Open Association of California Airports $325.00 483336 04/03/2025 Open AT&T Mobility $698.72
483337 04/03/2025 Open AT&T Mobility $242.12
483338 04/03/2025 Open AT&T Mobility $43.98
483339 04/03/2025 Open Bear Electrical Solutions Inc $74,700.00 483340 04/03/2025 Open Beatriz E Trujillo Ortega dba Tru Translations $218.50 483341 04/03/2025 Open BrightView Landscape Services, Inc $1,588.84 483342 04/03/2025 Open Bruce Bush $100.00
483343 04/03/2025 Open Bryan Cupak $100.00
483344 04/03/2025 Open California Water Service $39.36
483345 04/03/2025 Open California Water Service $307.06 483346 04/03/2025 Open California Water Service $282.94 483347 04/03/2025 Open California Water Service $282.94 483348 04/03/2025 Open California Water Service $296.86 483349 04/03/2025 Open California Water Service $1,453.58 483350 04/03/2025 Open California Water Service $267.60 483351 04/03/2025 Open Carollo Engineers, Inc $697.50
483352 04/03/2025 Open CDW Government LLC $4,244.09
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 user: Josephine Fernandez Pages: 1 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483353 04/03/2025 Open Chris Lane $100.00
483354 04/03/2025 Open Cintas $282.55
483355 04/03/2025 Open City Clerks Association of California $250.00 483356 04/03/2025 Open Clifton Smith $4,843.75
483357 04/03/2025 Open Coast Automotive Warehouse Inc $46.93 483358 04/03/2025 Open Coastwide Environmental $18,002.50 483359 04/03/2025 Open Comcast $2,670.68
483360 04/03/2025 Open Commercial Truck Company $1,319.79 483361 04/03/2025 Open Consolidated Electrical Distributors, Inc. $881.49 483362 04/03/2025 Open Copymat $288.97
483363 04/03/2025 Open County of Monterey Information Technology Dept $5,104.00 483364 04/03/2025 Open Cristina Gonzales Petty Cash Custodian $52.00 483365 04/03/2025 Open CSG Consultants $840.00
483366 04/03/2025 Open Dana Cornelison $100.00
483367 04/03/2025 Open Daniel David Green $100.00
483368 04/03/2025 Open Dave Shaw $100.00
483369 04/03/2025 Open David L Crabill $100.00
483370 04/03/2025 Open David Poulin $100.00
483371 04/03/2025 Open Department Of Justice $531.00
483372 04/03/2025 Open Don Chapin Inc $315.00
483373 04/03/2025 Open Downtown Streets, Inc $7,645.64
483374 04/03/2025 Open E2 Consulting Engineers, Inc $32,666.75 483375 04/03/2025 Open East Bay Tire Company $629.28
483376 04/03/2025 Open Edward Lauderdale $300.00
483377 04/03/2025 Open Fastenal Company $1,484.93
483378 04/03/2025 Open Fed Ex $47.08
483379 04/03/2025 Open Ferguson Holdings, Inc dba Ferguson Waterworks $369.02 483380 04/03/2025 Open First Alarm $2,414.34
483381 04/03/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $1,710.82 483382 04/03/2025 Open Fresno Oxygen & Welding Suppliers, Inc. $130.06 483383 04/03/2025 Open Genuine Parts Company dba NAPA Auto Parts $783.30 483384 04/03/2025 Open Granite Construction Company $5,037.31 483385 04/03/2025 Open Granite Rock Co $1,999.08
483386 04/03/2025 Open Green Valley Industrial Supply $268.69 483387 04/03/2025 Open HD Supply White Cap Construction Supply $83.97 483388 04/03/2025 Open Heath Johnson $100.00
483389 04/03/2025 Open Hector Cortez $100.00
483390 04/03/2025 Open Henry Gomez $100.00
483391 04/03/2025 Open Homer T Hayward Lumber Co dba Hayward Lumber $53.56 483392 04/03/2025 Open Hope Services $3,195.00
483393 04/03/2025 Open Housing Authority of the County of Monterey $390.00 user: Josephine Fernandez Pages: 2 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483394 04/03/2025 Open Housing Authority of the County of Monterey $2,308.00 483395 04/03/2025 Open Hydro Turf $346.54
483396 04/03/2025 Open Ingram Book Company $260.97
483397 04/03/2025 Open Interstate Battery System Inc $149.05 483398 04/03/2025 Open Iteris Inc $6,245.28
483399 04/03/2025 Open Jacqueline Pacelli $100.00
483400 04/03/2025 Open James Knowlton $100.00
483401 04/03/2025 Open Jeffrey D. Premo dba Premo Roofing Company $45,187.80 483402 04/03/2025 Open Jesse And Evan Inc dba La Plaza Bakery $389.80 483403 04/03/2025 Open Jesse Pinon $100.00
483404 04/03/2025 Open JJR Construction Inc $7,179.15
483405 04/03/2025 Open John Wider $100.00
483406 04/03/2025 Open Johnson Associates $213.44
483407 04/03/2025 Open Jose Adrian Garcia Ramos dba Shredding Source Solu $270.00 483408 04/03/2025 Open Joshua Lynd $100.00
483409 04/03/2025 Open Karla's Janitorial & Suppliers, LLC $3,050.00 483410 04/03/2025 Open Keith Emery $100.00
483411 04/03/2025 Open Kenneth Schwener $400.00
483412 04/03/2025 Open Kevin Orepeza $2,220.00
483413 04/03/2025 Open Kevin Skinner $400.00
483414 04/03/2025 Open Kona Ice of Monterey & Salinas $600.00 483415 04/03/2025 Open Kronos Incorporated $320.00
483416 04/03/2025 Open Leslie Hernandez Petty Cash Custodian $99.67 483417 04/03/2025 Open Matthew G Norton Co dba NWB Salinas LLC $247.00 483418 04/03/2025 Open Maze & Associates $24,700.00
483419 04/03/2025 Open Meyers and Nave $14,346.00
483420 04/03/2025 Open Michael Groves $100.00
483421 04/03/2025 Open Midwest Tape, LLC dba Midwest Tape $128.62 483422 04/03/2025 Open Monterey County Health Department $2,052.00 483423 04/03/2025 Open Monterey County The Herald $767.77 483424 04/03/2025 Open Monterey County Weekly $594.00
483425 04/03/2025 Open My Chevrolet $1,069.04
483426 04/03/2025 Open My Jeep $269.20
483427 04/03/2025 Open National Council for Community Development dba Gro $6,437.50 483428 04/03/2025 Open North American Catholic Educational Programming Fo $66.00 483429 04/03/2025 Open Office Depot Business Service Division $747.90 483430 04/03/2025 Open One Workplace L Ferrari, LLC dba Peninsula Busines $992.67 483431 04/03/2025 Open Oscar Dydasco $100.00
483432 04/03/2025 Open Pacific Gas and Electric Company $5,000.00 483433 04/03/2025 Open Pacific Gas and Electric Company $1,069.34 483434 04/03/2025 Open Pacific Gas and Electric Company $1,208.45 user: Josephine Fernandez Pages: 3 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483435 04/03/2025 Open Pacific Gas and Electric Company $19,250.92 483436 04/03/2025 Open Pacific Gas and Electric Company $117.28 483437 04/03/2025 Open Pacific Gas and Electric Company $2,679.19 483438 04/03/2025 Open Pacific Gas and Electric Company $1,743.07 483439 04/03/2025 Open Pacific Gas and Electric Company $256.53 483440 04/03/2025 Open Pacific Gas and Electric Company $233.56 483441 04/03/2025 Open Pacific Gas and Electric Company $26.58 483442 04/03/2025 Open Pacific Gas and Electric Company $106.31 483443 04/03/2025 Open Pacific Gas and Electric Company $124.38 483444 04/03/2025 Open Pacific Gas and Electric Company $108.00 483445 04/03/2025 Open Pacific Gas and Electric Company $146.36 483446 04/03/2025 Open Pacific Gas and Electric Company $970.69 483447 04/03/2025 Open Pedro C Estrada Dba Estrada Janitorial Service $61,600.00 483448 04/03/2025 Open PLM Lender Services Inc $431.25
483449 04/03/2025 Open Premier Builders, Inc. $508,289.70 483450 04/03/2025 Open Quality Water Enterprises Inc dba Culligan Water $99.91 483451 04/03/2025 Open Raul Lozano dba ASAP Signs & Printing $138.20 483452 04/03/2025 Open Raul Lozano dba ASAP Signs & Printing $80.79 483453 04/03/2025 Open Refrigeration Supplies Distributor $669.29 483454 04/03/2025 Open Rexel USA, Inc dba Platt Electric Supply $1,696.39 483455 04/03/2025 Open Richard Maldonado $100.00
483456 04/03/2025 Open Robert Flynn $100.00
483457 04/03/2025 Open Rodolfo Guerrero Jimenez $125.00 483458 04/03/2025 Open Russell Auria Pest Control Services $170.00 483459 04/03/2025 Open Ryan Keating $4,653.29
483460 04/03/2025 Open S & L Investments dba Salinas Valley ProSquad $9,684.93 483461 04/03/2025 Open Salinas Valley Ford Inc $205.00
483462 04/03/2025 Open San Lorenzo Lumber $842.23
483463 04/03/2025 Open SASE Company, LLC $432.65
483464 04/03/2025 Open Saul Ramirez Morales Authorized Matco Tools Dist. $290.52 483465 04/03/2025 Open Scott Houchin $100.00
483466 04/03/2025 Open Scott Myhre $100.00
483467 04/03/2025 Open Shannon Bryant $100.00
483468 04/03/2025 Open Sierra Pacific Sports $2,825.00
483469 04/03/2025 Open Simon Jimenez $100.00
483470 04/03/2025 Open Smith and Enright Landscaping $51,279.67 483471 04/03/2025 Open Stanley Cooper $100.00
483472 04/03/2025 Open Star Sanitation Services $163.24 483473 04/03/2025 Open Steven Criste $1,000.00
483474 04/03/2025 Open Stommel Inc dba Lehr $236.53
483475 04/03/2025 Open Suthided Livingston $100.00
user: Josephine Fernandez Pages: 4 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483476 04/03/2025 Open Suzanne Cottle-Gavalla $100.00
483477 04/03/2025 Open Target Pest Control $330.00
483478 04/03/2025 Open Tehama Golf Club LLC $400.00
483479 04/03/2025 Open Terry Gerhardstein $100.00
483480 04/03/2025 Open The Sherwin-Williams Co $55.89
483481 04/03/2025 Open Tim Watson $100.00
483482 04/03/2025 Open Todd Swinscoe $100.00
483483 04/03/2025 Open Toxic Substances Control, CA Department of $554.57 483484 04/03/2025 Open Traffic Patterns, LLC $4,440.00
483485 04/03/2025 Open Tri County Fire Protection $128.00 483486 04/03/2025 Open U.S. Bank National Association dba U.S. Bank Equip $344.98 483487 04/03/2025 Open U.S. Bank National Association ND $3,298.15 483488 04/03/2025 Open Uline, Inc $539.54
483489 04/03/2025 Open United Parcel Service $57.44
483490 04/03/2025 Open Valley Fabrication Inc $103.08
483491 04/03/2025 Open Venissa Rosa Petty Cash Custodian $61.39 483492 04/03/2025 Open W W Grainger Inc $2,719.73
483493 04/03/2025 Open Walmart c/o Capitol One $201.17 483494 04/03/2025 Open WCAF, LLC dba Watsonville Ford $263.05 483495 04/03/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $8,084.36 483496 04/03/2025 Open West Coast Arborists Inc $77,520.00 483497 04/03/2025 Open Worldpac $1,304.01
483498 04/03/2025 Open Zoro Tools, Inc dba Zoro $310.16 483499 04/03/2025 Open Crystal Lane Martin $23.95
483501 04/10/2025 Open Alexis Uribe $191.80
483502 04/10/2025 Open Christopher Knapp $140.25
483503 04/10/2025 Open Ivan Zarate $24.00
483504 04/10/2025 Open Robert Asamoto $140.25
483505 04/10/2025 Open Steven Criste $140.25
483506 04/10/2025 Open 2NDNATURE, LLC $63,942.54
483507 04/10/2025 Open 4Leaf Inc $1,320.00
483508 04/10/2025 Open 72 Hour LLC dba Chevrolet of Watsonville/National $557.86 483509 04/10/2025 Open Alco Water $3,242.47
483510 04/10/2025 Open Amazon.Com $1,950.43
483511 04/10/2025 Open Ana Rueda De Vidales dba JAV Language Solutions $1,618.20 483512 04/10/2025 Open Assured Aggregates Company Inc $1,489.02 483513 04/10/2025 Open AT and T $16,640.52
483514 04/10/2025 Open AT and T $166.28
483515 04/10/2025 Open AT and T $35,078.93
483516 04/10/2025 Open B&N Motors, LLC dba Toyota Salinas $361.11 483517 04/10/2025 Open BrightView Landscape Services, Inc $11,668.28 user: Josephine Fernandez Pages: 5 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483518 04/10/2025 Open Brook Joiner Walsh ada Brooklyn Joiner dba Joiner $6,000.00 483519 04/10/2025 Open California Water Service $35,567.82 483520 04/10/2025 Open California Water Service $74.31
483521 04/10/2025 Open California Water Service $403.56 483522 04/10/2025 Open California Water Service $287.57 483523 04/10/2025 Open California Water Service $293.92 483524 04/10/2025 Open California Water Service $267.60 483525 04/10/2025 Open California Water Service $679.88 483526 04/10/2025 Open California Water Service $74.31
483527 04/10/2025 Open Canon Financial Services Inc $659.18 483528 04/10/2025 Open Canon Solutions America Inc $215.35 483529 04/10/2025 Open Carter Enterprises Group Inc dba Pavement Rehab Co $134,178.08 483530 04/10/2025 Open Cintas $2,931.84
483531 04/10/2025 Open Coast Automotive Warehouse Inc $131.97 483532 04/10/2025 Open Comcast (Business) $167.31
483533 04/10/2025 Open Comcast (Business) $365.31
483534 04/10/2025 Open Consolidated Electrical Distributors, Inc. $261.95 483535 04/10/2025 Open CSDIAI $75.00
483536 04/10/2025 Open Customs by Aaron, LLC $24,909.00 483537 04/10/2025 Open David E. Ramos, MD, Inc $8,088.00 483538 04/10/2025 Open DGDG 22, LLC dba Salinas Honda $46,336.80 483539 04/10/2025 Open Dianna Garcia $2,000.00
483540 04/10/2025 Open Don Chapin Inc $525.00
483541 04/10/2025 Open Earth Systems Pacific $29,437.60 483542 04/10/2025 Open Edges Electrical Group, LLC $4,243.41 483543 04/10/2025 Open Enterprise Holdings, Inc dba EAN Services LLC $735.38 483544 04/10/2025 Open Environmental Systems, Inc of Northern California $1,502.50 483545 04/10/2025 Open Fastenal Company $252.37
483546 04/10/2025 Open Fed Ex $8.95
483547 04/10/2025 Open Felipe Vasquez dba 831 Heating, Inc $735.00 483548 04/10/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $1,806.32 483549 04/10/2025 Open Genuine Parts Company dba NAPA Auto Parts $242.74 483550 04/10/2025 Open Good Guard Security, Inc. $46,787.68 483551 04/10/2025 Open Granicus LLC $10,234.49
483552 04/10/2025 Open Granite Construction Company $6,814.27 483553 04/10/2025 Open Granite Rock Co $9,570.58
483554 04/10/2025 Open Granite Rock Co $326,789.13
483555 04/10/2025 Open Green Rubber Kennedy Ag $55.07
483556 04/10/2025 Open Grimco, Inc $735.56
483557 04/10/2025 Open Hero Industries Inc $5,876.75
483558 04/10/2025 Open Hexordia LLC $1,140.01
user: Josephine Fernandez Pages: 6 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483559 04/10/2025 Open Hydro Turf $85.98
483560 04/10/2025 Open Ingram Book Company $3,116.97
483561 04/10/2025 Open Interim Inc $6,006.73
483562 04/10/2025 Open Interstate Battery System Inc $298.10 483563 04/10/2025 Open Jahaira Paola Navarro dba Dance Into Fitness with $133.25 483564 04/10/2025 Open John E Arriaga Dba J.E.A. and Associates $13,500.00 483565 04/10/2025 Open JT Hose & Fittings $42.30
483566 04/10/2025 Open Kimball Midwest $805.06
483567 04/10/2025 Open Kurt Ashley dba Secure Solutions $1,618.40 483568 04/10/2025 Open Lakeshore Learning Materials $211.18 483569 04/10/2025 Open Martin's Irrigation Supply, Inc $4,194.76 483570 04/10/2025 Open Maze & Associates $25,400.00
483571 04/10/2025 Open Midwest Tape, LLC dba Midwest Tape $283.14 483572 04/10/2025 Open MNS Engineers, Inc $158,473.40
483573 04/10/2025 Open Monterey One Water $66,534.16
483574 04/10/2025 Open Monterey One Water $727.20
483575 04/10/2025 Open Monterey Sanitary Supply Inc Altius Medical $4,101.68 483576 04/10/2025 Open Monterra Ranch Of Monterey Home Owner's Associatio $495.00 483577 04/10/2025 Open Most Dependable Fountains $5,213.00 483578 04/10/2025 Open My Chevrolet $307.30
483579 04/10/2025 Open My Jeep $269.20
483580 04/10/2025 Open National Testing Network, Inc. $2,000.00 483581 04/10/2025 Open NPG of Monterey-Salinas CA LLC dba KION NION KMUV $4,200.00 483582 04/10/2025 Open O'Reilly Auto Parts $36.80
483583 04/10/2025 Open Office Depot Business Service Division $460.56 483584 04/10/2025 Open OverDrive, Inc. $15,000.00
483585 04/10/2025 Open Pacific Gas and Electric Company $128.97 483586 04/10/2025 Open Pacific Gas and Electric Company $10.10 483587 04/10/2025 Open Pacific Gas and Electric Company $750.53 483588 04/10/2025 Open Pacific Gas and Electric Company $187.81 483589 04/10/2025 Open Pacific Gas and Electric Company $116.92 483590 04/10/2025 Open Pacific Gas and Electric Company $4,248.45 483591 04/10/2025 Open Pacific Gas and Electric Company $123.92 483592 04/10/2025 Open Pacific Gas and Electric Company $110.40 483593 04/10/2025 Open Pacific Gas and Electric Company $182.29 483594 04/10/2025 Open Pacific Gas and Electric Company $124.46 483595 04/10/2025 Open Petsmart $216.78
483596 04/10/2025 Open Pure Water $344.25
483597 04/10/2025 Open Quality Water Enterprises Inc dba Culligan Water $47.75 483598 04/10/2025 Open Republic Services of Salinas $1,604.16 483599 04/10/2025 Open Reworld Holding Corp fka Covanta Holding Corp $1,391.01 user: Josephine Fernandez Pages: 7 of 8 Monday, April 14, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 4/2/2025 - To Payment Date: 4/14/2025 483600 04/10/2025 Open Rexel USA, Inc dba Platt Electric Supply $140.71 483601 04/10/2025 Open S & L Investments dba Salinas Valley ProSquad $178.06 483602 04/10/2025 Open Safety-Kleen Systems, Inc. $3,586.07 483603 04/10/2025 Open Salvador Perezchica dba Valley Trophies, Inc. $205.97 483604 04/10/2025 Open San Lorenzo Lumber $752.59
483605 04/10/2025 Open SettlementOne Screening Corporation dba PeopleFact $13.57 483606 04/10/2025 Open Shawn Miguel Russell dba Russell Investigations $2,782.60 483607 04/10/2025 Open Signa LLC $4,497.56
483608 04/10/2025 Open Smith and Enright Landscaping $58,740.41 483609 04/10/2025 Open Stommel Inc dba Lehr $3,460.65
483610 04/10/2025 Open Target Pest Control $434.00
483611 04/10/2025 Open The Ed Jones Company, Incorporated $4,781.35 483612 04/10/2025 Open The Sherwin-Williams Co $275.42
483613 04/10/2025 Open Third Heaven Landscape $883.00
483614 04/10/2025 Open Tiffanys Body Shop $27,855.51
483615 04/10/2025 Open Tint Shop Corp $1,850.00
483616 04/10/2025 Open Tri County Fire Protection $110.00 483617 04/10/2025 Open Tripepi Smith and Associates, Inc $1,108.75 483618 04/10/2025 Open U.S. Bank National Association ND $13,434.41 483619 04/10/2025 Open Uline, Inc $3,155.23
483620 04/10/2025 Open United Parcel Service $72.57
483621 04/10/2025 Open USA Towing $125.00
483622 04/10/2025 Open Valley Fabrication Inc $6,519.77 483623 04/10/2025 Open Venissa Rosa Petty Cash Custodian $74.14 483624 04/10/2025 Open Verizon Wireless $1,085.19
483625 04/10/2025 Open Verizon Wireless $3,218.61
483626 04/10/2025 Open Verizon Wireless $6,082.04
483627 04/10/2025 Open Verizon Wireless $6,721.24
483628 04/10/2025 Open Vestis Group, Inc dba Vestis Services, LLC $38.42 483629 04/10/2025 Open W W Grainger Inc $57.34
483630 04/10/2025 Open Wallace Group A California Corporation $83,002.03 483631 04/10/2025 Open Walmart c/o Capitol One $453.33 483632 04/10/2025 Open WCAF, LLC dba Watsonville Ford $257.41 $2,517,064.74Type Check Totals:
General Account - General Account Totals
user: Josephine Fernandez Pages: 8 of 8 Monday, April 14, 2025