Accounts Payable
October 2025 Check Register
MPACHECK Municipal Pooling Authority 10/02/2025 1,806.75 LARRYWAL Larry Walker Associates, Inc. 10/02/2025 28,133.53 MECHANBK Mechanics Bank 10/02/2025 31,920.76
KARLASJA Karla's Janitorial & Suppliers L.L.C. 10/02/2025 38,253.91 KITTELSO Kittelson & Associates, Inc. 10/02/2025 886.47 GRAINGER Grainger, Inc 10/02/2025 101.23
KAISERFO The Permanente Medical Group Inc. 10/02/2025 1,111.00 FRANCISA Francisco & Associates, Inc. 10/02/2025 4,875.00 GOVINVES GovInvest Inc. 10/02/2025 2,500.00
ECLIPSET Eclipse Office Technology, LLC 10/02/2025 139.50 FIRESTON Firestone Complete Auto Care 10/02/2025 2,524.08 CRIMESCE Crime Scene Cleaners, Inc. 10/02/2025 260.00
DYETTBHA Dyett & Bhatia, Urban and Regional Planners 10/02/2025 9,965.00 CODEPUBL Code Publishing Company Inc. 10/02/2025 620.00 COMSHAR1 Computershare Corporate Trust 10/02/2025 537,502.08 CCCANIMA CCC Animal Services Department 10/02/2025 163,020.00 CERTIFIT Wellsco Inc. 10/02/2025 370.00
CARTYJOH Johanna Carty 10/02/2025 475.00
CCAUDITO CCC - Auditor Controller 10/02/2025 9,802.33
BLAISSON Blaisdell's Business Products 10/02/2025 2,225.84 BODHAINE Bodhaine Discing & Grading 10/02/2025 2,505.00 BAYALARM Bay Alarm Company 10/02/2025 450.00
BECCBARB Barbara Beccio 10/02/2025 250.00
ANGELARM Angel Armor LLC 10/02/2025 1,790.65
BARRACUD Barracuda Networks, Inc. 10/02/2025 239.02
USPOSTOF United States Postal Service 10/02/2025 5,000.00 AMAZONCA Amazon Capital Services, Inc. 10/02/2025 2,040.92 DOOLEYEN Dooley Enterprises, Inc. 10/02/2025 8,217.38
LOCALNO3 International Union Operating Engineers Local 10/02/2025 1,680.00 BOWLERD Danielle Bowler 10/02/2025 198.06
CCFORENS Contra Costa County Office of the Sheriff 10/02/2025 5,220.00 SDRMA Special District Risk Management Authority 10/02/2025 2,289.56 TRANBENL TranBen, Ltd. 10/02/2025 1,055.00
NERDCROS Nerd Crossing, LLC 10/02/2025 1,080.00
REDWOODP Redwood Public Law, LLP 10/02/2025 988.00
CALPERS1 California Public Employees Retirement System10/01/2025 235,929.50 780,223.68
MPA11111 MPA 10/01/2025 8,594.79
PRSUNLIF MPA 10/01/2025 836.70
CALPERS1 California Public Employees Retirement System10/01/2025 235,106.94 VISIONSE Vision Service Plan 10/01/2025 795.84
CALPERS1 California Public Employees Retirement System10/01/2025 4,735.25 PERSHEAL P.E.R.S. - Health Benefits 10/01/2025 289,489.41 Check Date Check Amount
CALPERS1 California Public Employees Retirement System10/01/2025 4,735.25 Vendor No Vendor Name
ARMOR111 Armor Security Systems 10/09/2025 244.01
BAJANSEC Bajan Security 10/09/2025 11,996.38
AMAZONCA Amazon Capital Services, Inc. 10/09/2025 3,309.45 AMERICAT Amercian Textile & Supply, Inc. 10/09/2025 347.90 SWALEHSH Shaun Swaleh 10/09/2025 55.00
AAABUSIN AAA Workspace 10/09/2025 309.00
NORBYETY Tyra Norbye 10/09/2025 2,372.20
RODRIGRA Raymond Rodriguez 10/09/2025 518.95
GOMEITZE Itzel Gomez 10/09/2025 1,443.26
HERNANCA Carlos Hernandez 10/09/2025 3,534.00
USBANKIM U,S, Bank Corporate Payment Systems 10/09/2025 4,215.85 GARIBAYM Melissa Garibay 10/09/2025 475.66
JJCCMAINT Juan E Nicolas 10/09/2025 400.00
NERDCROS Nerd Crossing, LLC 10/09/2025 787.50
CALPERS1 California Public Employees Retirement System10/08/2025 2,250.00 504,355.01
PERSHEAL P.E.R.S. - Health Benefits 10/08/2025 7,855.00 CALPERS1 California Public Employees Retirement System10/08/2025 236,217.20 COLONIAL Colonial Life & Accident Insurance Company 10/08/2025 21,386.32 CALPERS1 California Public Employees Retirement System10/08/2025 236,646.49 SPPEA San Pablo Police Employee's Association 10/07/2025 8,396.80 266,944.36
PRWSUNLI Sun Life Assurance Company of Canada 10/07/2025 511.85 CITYEMPL City Employees Associates LLC 10/07/2025 493.00 SPPDLIFE San Pablo Police Life Insurance 10/07/2025 18.68 STATEDIS State Disbursement Unit 10/07/2025 3,105.48
ICMARETI I.C.M.A. Retirement Corp. 10/07/2025 50,662.02 ICMARETI I.C.M.A. Retirement Corp. 10/07/2025 4,975.00
IRS11111 Internal Revenue Service 10/07/2025 3,317.36
ICMARETI I.C.M.A. Retirement Corp. 10/07/2025 1,350.00
IRS11111 Internal Revenue Service 10/07/2025 144,490.82 EMPLOYME Payroll Taxes - Employment Dev. Dept. 10/07/2025 1,037.62 1,471,131.72
EMPLOYME Payroll Taxes - Employment Dev. Dept. 10/07/2025 48,585.73 USTCOMPL U.S.T. Compliance Testing Inc. 10/02/2025 375.00 WILLDANF Willdan Financial Services 10/02/2025 1,800.00 TRAPROUT Trapeze Software Group, Inc. 10/02/2025 52,177.46 TRIPLEJM Jason Ortiz 10/02/2025 3,268.00
TMOBUSA T-Mobile USA 10/02/2025 193.89
TOUCHOFN Touch of New Life 10/02/2025 996.06
SPRINGBR Springbrook Holding Company LLC 10/02/2025 895.00 SRSINVES SRS Private Investigations 10/02/2025 140.00
SERMENOP Pedro Sermeno 10/02/2025 300.00
SHAMROCK Shamrock Building Materials 10/02/2025 414.62
RICHSANI Richmond Sanitary Service 10/02/2025 12,921.32 RUBENSTE Rubenstein Supply Company 10/02/2025 183.54
PREFERRE Preferred Alliance, Inc. 10/02/2025 120.00
PROTECTI ADT Commercial LLC 10/02/2025 326.04
OVERAACC C. Overaa Co 10/02/2025 521,697.72
PINEDAVA Maria Irma Pineda 10/02/2025 100.00
MULTSERV Multi Service Technology Solution Inc 10/02/2025 5,727.00 WESTHARD Westlake Hardware, Inc. 10/09/2025 3,888.12
889,214.44
VERIZONW Verizon Wireless 10/09/2025 1,730.45
VERIZONW Verizon Wireless 10/09/2025 228.06
USTCOMPL U.S.T. Compliance Testing Inc. 10/09/2025 1,750.00 VERIZONW Verizon Wireless 10/09/2025 120.03
TRANSUNI TransUnion Risk & Alternative Data Solutions, 10/09/2025 45.20 USBANKIM U,S, Bank Corporate Payment Systems 10/09/2025 67,829.89 TMOBILEU T-Mobile USA, Inc. 10/09/2025 1,515.00
TOWNSEND Townsend Public Affairs, Inc. 10/09/2025 5,750.00 TEAGHLAC Teaghlach LLC 10/09/2025 912.90
THOMSONRE Thomson Reuters - West Payment Center 10/09/2025 525.20 SUNBELTR Sunbelt Rentals, Inc. 10/09/2025 1,302.84
SUPERLLC CentralSquare Technologies, LLC 10/09/2025 601.92 STERICYC Stericycle, Inc. 10/09/2025 1,322.28
STRATEGY Strategy Research Institute SRI 10/09/2025 5,000.00 SPRENTAL San Pablo Rentals, LP 10/09/2025 214.59
STAPLESC Staples Advantage 10/09/2025 1,000.59
SPAUTOMO San Pablo Automotive 10/09/2025 1,989.69
SPCHEVRO San Pablo Chevron Facility #30 10/09/2025 304.00 RESTORAT Restoration Design Group, Inc. 10/09/2025 3,873.56 RUBENSTE Rubenstein Supply Company 10/09/2025 94.25
PITNEYRES Reserve Account 10/09/2025 2,000.00
PROTECTI ADT Commercial LLC 10/09/2025 1,400.66
MUNIRESO Municipal Resource Group, LLC 10/09/2025 520.00 PGE11112 PG&E 10/09/2025 33,994.52
MARTELLS Martells Tour LLC 10/09/2025 1,600.00
MPACHECK Municipal Pooling Authority 10/09/2025 30,168.16 LARRYWAL Larry Walker Associates, Inc. 10/09/2025 60,194.47 LCCENGIN LCC Engineering & Surveying, Inc. 10/09/2025 2,574.00 INTLFIRE International Fire Equipment 10/09/2025 1,977.00 JHIGGINS J. Higgins, Ltd., Inc. 10/09/2025 1,123.50
GREATADC Ratnakar Inc 10/09/2025 1,389.61
INTEGRAT Integrated Marketing Communications 10/09/2025 4,362.75 GLOBALST Globalstar USA 10/09/2025 287.92
GOLDBEAR Golden Bear Transfer Station 10/09/2025 858.32 GEOSYNTE Geosyntec Consultant Inc. 10/09/2025 1,567.66
GIBSCLA Clare Marie Gibson 10/09/2025 127.50
FUTUREFO Future Ford of Concord, LLC 10/09/2025 9,843.06 GEOCONCO Geocon Consultants, Inc. 10/09/2025 525.00
FEDERALX Federal Express 10/09/2025 83.15
FUTUREAU Future Automotive Concord, Inc 10/09/2025 2,956.20 ELKGROVE Elk Grove Auto 10/09/2025 60,103.60
EXPERIAN Experian 10/09/2025 77.96
ECOLAB11 Ecolab 10/09/2025 1,582.08
EIDEBAIL Eide Bailly LLP 10/09/2025 5,740.70
CONSORNA Consor North America, Inc. 10/09/2025 131.32
CURTISBL L.N. Curtis & Sons 10/09/2025 4,286.39
CHANENVI Changing Environments, Inc. 10/09/2025 18,000.00 CINTASCO Cintas Corp 10/09/2025 5,854.14
CCSPLIMI CC San Pablo Limited Partnership 10/09/2025 9,860.89 CEB11112 Regents of the University of California 10/09/2025 422.48 CALBINGO California Bingo Service 10/09/2025 1,162.01
CCCFIREPR Contra Costa County Fire Protection District 10/09/2025 491,040.00 BAYALARM Bay Alarm Company 10/09/2025 1,809.00
BLAISSON Blaisdell's Business Products 10/09/2025 1,582.66 CORLETOM Mayra Corleto 10/16/2025 159.80
DUGONJIC Almir Dugonjic 10/16/2025 281.06
CHENEVER Kimberly Chenevert 10/16/2025 290.52
CITYMECH City Mechanical, Inc. 10/16/2025 12,750.00
CALDERAS Sergio Caldera 10/16/2025 44.80
CATO1111 California Association of Tactical Officers 10/16/2025 625.00 AGREMANU Manuel Agredano 10/16/2025 742.33
BOWLERD Danielle Bowler 10/16/2025 1,009.10
WILCOSUP IDN Wilco 10/16/2025 256.71
ABMINTEL A.B.M. Intel, LLC 10/16/2025 750.00
VISTAPAI Vista Paint Corp. 10/16/2025 9.96
VIZOCOMI Vizocom ICT LLC 10/16/2025 317.56
SUBTRONI Subtronic Corporation 10/16/2025 4,475.00
TPXCOMMU TPx Communications Co. 10/16/2025 1,374.54
SPAUTOMO San Pablo Automotive 10/16/2025 6.89
SRSINVES SRS Private Investigations 10/16/2025 260.00
PINPETRO Pinnacle Petroleum, Inc. 10/16/2025 10,795.50
REVENUER Revenue Recovery Group 10/16/2025 12,000.00
MARLILY Lily Mar 10/16/2025 300.00
PGE11112 PG&E 10/16/2025 39,444.71
KRISCHCO Krisch & Company, An Accountancy Corporati10/16/2025 10,915.00 LETCHERB Letcher Bros. Auto Repair 10/16/2025 2,212.98
ITMANG11 IT Management 10/16/2025 2,585.60
KLEENTEC Kleen Tech Services, LLC 10/16/2025 825.00
FARMERBR Farmer Bros. Coffee 10/16/2025 595.54
HATCHUEL Hatchuel Tabernik & Associates Inc. 10/16/2025 5,000.00 CONSORNA Consor North America, Inc. 10/16/2025 10,589.64 CORELOGI CoreLogic, Inc. 10/16/2025 491.95
BLAISSON Blaisdell's Business Products 10/16/2025 59.68 CCCEMPLO Contra Costa County - Employment & Human S10/16/2025 1,186.00 ATTCALNE AT&T 10/16/2025 1,358.42
BAYALARM Bay Alarm Company 10/16/2025 570.00
WEXBANK1 Wex Bank 10/16/2025 20.00
AMAZONCA Amazon Capital Services, Inc. 10/16/2025 285.83 SUNRIDG Sun Ridge Systems, Inc. 10/16/2025 117,741.00
VISTAPAI Vista Paint Corp. 10/16/2025 204.69
SHERWINW The Sherwin-William Co 10/16/2025 126.74
STAILING Stailing S & S R.V. Repair 10/16/2025 427.53
PUBSAFFA Public Safety Family Counseling Group, Inc. 10/16/2025 15,000.00 SALCEDOA Alex Salcedo 10/16/2025 120.00
MONTECLA Steve Monteclaro 10/16/2025 120.00
ORKINSER Orkin Services of California, Inc 10/16/2025 175.00 HIGHTECH HTCA, Inc 10/16/2025 815.74
JONESHIR Hiromi Aoki Jones 10/16/2025 360.00
GHDINC12 GHD Inc. 10/16/2025 808.99
HERTZEQU Herc Rentals Inc. 10/16/2025 720.58
COMSHAR2 Computershare Trust Company, N.A. (Custodia 10/16/2025 2,500.00 FOLGERGR Folger Graphics 10/16/2025 96.42
BAYARENG California Newspaper Partnership 10/16/2025 78.54 CAMPQUES Camp Quest 10/16/2025 79.41
AMAZONCA Amazon Capital Services, Inc. 10/16/2025 102.64 BAYALARM Bay Alarm Company 10/16/2025 174.42
AAABUSIN AAA Workspace 10/16/2025 76.57
AGURTOPE Pestec 10/16/2025 125.00
HEALTHCA Health Care Dental Trust 10/16/2025 18,852.40
HEALTHCA Health Care Dental Trust 10/16/2025 324.22
MACKSONM Mel Mackson 10/23/2025 259.50
DEMPGRIF Griffen Dempsey 10/23/2025 259.50
HickeyB Brian Hickey 10/23/2025 302.50
CCFORENS Contra Costa County Office of the Sheriff 10/23/2025 425.00 CHATTLET Chattleton Lane LLC 10/23/2025 41,415.95
CASTSAND Sandra Castaneda 10/23/2025 433.10
CCCFOUND Contra Costa College Foundation 10/23/2025 7,500.00 BAKERTIE Tielle Baker's Vocal Studio 10/23/2025 350.00
CASTARTU Arturo Castillo 10/23/2025 2,846.76
WCCTAWES WCCTA - WestCAT 10/23/2025 850.00
WCCUSDIS West CC Unified School District 10/23/2025 75,089.00 REDWOODP Redwood Public Law, LLP 10/23/2025 797.69
THESTAFF Total Productive Staffing Inc 10/23/2025 800.80 PERSHEAL P.E.R.S. - Health Benefits 10/23/2025 7,855.00 6333POTR 6333 Potrero Avenue Associates LLC 10/23/2025 2,986.07 VISIONSE Vision Service Plan 10/23/2025 795.84
PERSHEAL P.E.R.S. - Health Benefits 10/23/2025 294,770.66 4,735.25
PRINCIPA Principal Financial Group 10/23/2025 1,250.00
59,132.39
CALPERS1 California Public Employees Retirement System10/22/2025 4,735.25 CALPERS1 California Public Employees Retirement System10/21/2025 4,735.25 BASICPAF Benefit Administrative Services International C10/21/2025 42,826.79 PRSUNLIF MPA 10/21/2025 836.70
CALPERS1 California Public Employees Retirement System10/21/2025 2,250.00 262,254.37
MPA11111 MPA 10/21/2025 8,483.65
ICMARETI I.C.M.A. Retirement Corp. 10/20/2025 4,950.00
EBSIN111 Employee Benefit Specialists Inc 10/20/2025 230.00 ICMARETI I.C.M.A. Retirement Corp. 10/20/2025 1,350.00
ICMARETI I.C.M.A. Retirement Corp. 10/20/2025 49,975.36 IRS11111 Internal Revenue Service 10/20/2025 3,317.36
PARS PARS 10/20/2025 5,148.24
IRS11111 Internal Revenue Service 10/20/2025 147,082.82 EMPLOYME Payroll Taxes - Employment Dev. Dept. 10/20/2025 1,037.62 289,485.05
EMPLOYME Payroll Taxes - Employment Dev. Dept. 10/20/2025 49,162.97 TRANBENL TranBen, Ltd. 10/16/2025 220.47
VOIP1COM VOIP1 Communications 10/16/2025 196.73
BLINKTAG BlinkTag Inc. 10/16/2025 1,365.00
COMCAST Comcast 10/16/2025 179.40
SUTHERLA Brooke Sutherland 10/16/2025 488.66
TACTFIRE Tactical Firearms Training Institute Inc. 10/16/2025 850.00 RAMERNES Ernesto Ramirez 10/16/2025 2,737.50
SMITHJRM Melvin Smith 10/16/2025 473.00
MOORECAR Carolyn Moore 10/16/2025 315.00
MUNOCOUR Courtney Munoz 10/16/2025 429.31
GOMEZJAV Javier Gomez 10/16/2025 400.00
KOBOBROO Brooke Kobold 10/16/2025 210.97
EBS11CHK Employee Benefit Specialist Inc 10/30/2025 135.00 MAZEASSO Maze & Associates 10/30/2025 13,000.00
CALSOCPA CSMFO 10/30/2025 150.00
COLONIAL Colonial Life & Accident Insurance Company 10/30/2025 21,331.35 CALPERS1 California Public Employees Retirement System10/29/2025 234,483.27 234,483.27
BASICPAF Benefit Administrative Services International C10/28/2025 3,168.75 12,277.09
575,192.08
BASICPAF Benefit Administrative Services International C10/28/2025 9,108.34 WILLDANF Willdan Financial Services 10/23/2025 5,880.00 YACOBELL Deborah Yacobellis 10/23/2025 1,462.50
THOMSONRE Thomson Reuters - West Payment Center 10/23/2025 555.00 USPOSTOF United States Postal Service 10/23/2025 5,677.94 TEAGHLAC Teaghlach LLC 10/23/2025 1,825.80
EDJONESC The Ed Jones Co. 10/23/2025 3,389.10
SOROPTIM Soroptimist International 10/23/2025 90.00
STCAFTB State of CA Franchise Tax Board 10/23/2025 993.02 SFELEVAT San Francisco Elevator Services, LLC 10/23/2025 176.40 SOLAOSCA Oscar Ivan Solano, Jr. 10/23/2025 1,114.50
RSG RSG, Inc. 10/23/2025 1,972.50
SALLYSWA Sally Swanson Architects, Inc. 10/23/2025 8,112.50 RBLUELIT Richmond Blueprint & Litho Co Inc 10/23/2025 3,500.00 TACTROLL Douglas William Roller 10/23/2025 3,800.00
NINYOMOR Ninyo & Moore Geotechnical & Environmental 10/23/2025 5,173.00 LOCALNO3 International Union Operating Engineers Local 10/23/2025 1,680.00 ETSIGNCA Sohil Alern Mortazavi 10/23/2025 4,120.13
NETPRESE Netpresenter 10/23/2025 882.80
SYMBOLAR Leatham Family, LLC 10/23/2025 2,750.00
MACK5111 Macks Craic, Inc. 10/23/2025 23,867.80
JARVISFA Jarvis Fay LLP 10/23/2025 4,897.50
CURTISBL L.N. Curtis & Sons 10/23/2025 711.16
FOLGERGR Folger Graphics 10/23/2025 74.52
ICMAMEMB ICMA Membership Renewals 10/23/2025 1,200.00
COMCAST Comcast 10/23/2025 477.36
FIRESTON Firestone Complete Auto Care 10/23/2025 2,378.12 CODEPUBL Code Publishing Company Inc. 10/23/2025 1,405.00 COMCAST Comcast 10/23/2025 381.42
CIWALNUT City of Walnut Creek 10/23/2025 5,898.00
CIVICLAW Civica Law Group, APC 10/23/2025 8,926.63
PRCLEA11 CA Law Enforcement Assoc 10/23/2025 1,824.00
CALMETRO Communications, Inc California Metro Mobile 10/23/2025 2,622.30 BASICBEN BASIC Benefits 10/23/2025 209.00
BECCBARB Barbara Beccio 10/23/2025 429.88
BAXTERSF Badge Frame, Inc. 10/23/2025 43.00
BAJANSEC Bajan Security 10/23/2025 1,416.00
ATTCALNE AT&T 10/23/2025 1,358.42
ROYABABA Roya Sadat Babayhosseini 10/23/2025 1,787.78
4LEAFINC 4Leaf Inc. 10/23/2025 19,684.24
AMAZONCA Amazon Capital Services, Inc. 10/23/2025 1,870.49 SLAUKIER Kieron Slaughter 10/23/2025 1,586.90
VERIZONS Verizon Wireless Services, LLC 10/30/2025 150.00 TRIPEPIS Tripepi Smith and Associates, Inc. 10/30/2025 5,958.75 ULINE ULine, Inc 10/30/2025 6,407.48
THOMSONRE Thomson Reuters - West Payment Center 10/30/2025 582.75 TMOBILEU T-Mobile USA, Inc. 10/30/2025 1,850.00
SPCHEVRO San Pablo Chevron Facility #30 10/30/2025 128.00 STERICYC Stericycle, Inc. 10/30/2025 1,414.76
PUBLICSA Public Safety Assistance Foundation 10/30/2025 3,770.00 SHMECHAN SH Mechanical Inc. 10/30/2025 9,675.00
PRIORITY Priority 1 Public Safety Equipment 10/30/2025 26,507.54 PROTECTI ADT Commercial LLC 10/30/2025 326.04
OLIVERST Olivers Tow, Inc. 10/30/2025 655.20
PARS1 Public Agency Retirement Services 10/30/2025 470.10 MAZEASSO Maze & Associates 10/30/2025 5,000.00
NATIEMBL National Emblem 10/30/2025 181.39
JHIGGINS J. Higgins, Ltd., Inc. 10/30/2025 812.00
LEXIPOLL Lexipol, LLC 10/30/2025 6,544.58
HERTZEQU Herc Rentals Inc. 10/30/2025 882.88
HINDERLI Hinderliter de Llamas & Associates 10/30/2025 1,555.57 GEOSYNTE Geosyntec Consultant Inc. 10/30/2025 3,359.86
HANLEEST Hanlees Hilltop Inc 10/30/2025 196.00
FUTUREAU Future Automotive Concord, Inc 10/30/2025 2,562.68 FUTUREFO Future Ford of Concord, LLC 10/30/2025 3,970.43 FIRESTON Firestone Complete Auto Care 10/30/2025 2,167.87 FOLGERGR Folger Graphics 10/30/2025 580.35
FEDERALX Federal Express 10/30/2025 53.11
FILEONQI FileOnQ, Inc. 10/30/2025 13,976.70
ETSIGNCA Sohil Alern Mortazavi 10/30/2025 197.55
EXPERIAN Experian 10/30/2025 78.20
ELKGROVE Elk Grove Auto 10/30/2025 50,911.08
EOAINC EOA, Inc. 10/30/2025 1,235.00
DESARROL Desarrollo Familiar, Inc. 10/30/2025 15,257.07 DYETTBHA Dyett & Bhatia, Urban and Regional Planners 10/30/2025 3,840.00 CURTISBL L.N. Curtis & Sons 10/30/2025 1,263.54
DEPTJUS1 Department of Justice 10/30/2025 1,312.00
COLEPROM Cole Pro Media, Corp 10/30/2025 3,000.00
CRIMESCE Crime Scene Cleaners, Inc. 10/30/2025 130.00
CINTASCO Cintas Corp 10/30/2025 399.90
CIVICCEN Civic Center Towing, Transport and Road Serv 10/30/2025 105.00 CCSPLIMI CC San Pablo Limited Partnership 10/30/2025 549.00 CENTERSF Center for Strategic Facilitation ( CSF) 10/30/2025 6,050.00 CCCDEPIN CCC Department of Information Technology 10/30/2025 155.00 CCHEALTH Contra Costa Health Services 10/30/2025 1,700.00 BLAISSON Blaisdell's Business Products 10/30/2025 520.76 CAMPQUES Camp Quest 10/30/2025 21.91
BAXTERSF Badge Frame, Inc. 10/30/2025 327.83
BAYALARM Bay Alarm Company 10/30/2025 225.00
ARMOR111 Armor Security Systems 10/30/2025 31.48
ATTMOBI2 AT&T Mobility - LEA Tracking 10/30/2025 1,750.00 TYLERLIB Libby Tyler 10/30/2025 1,409.04
AMAZONCA Amazon Capital Services, Inc. 10/30/2025 4,588.29 RAINEPHI Phillip Raine 10/30/2025 78.00
STRATEGY Strategy Research Institute SRI 10/30/2025 26,000.00 FINASPIZ Project ONYX 10/30/2025 936.24
GOMEZERI Ericka Gomez 10/30/2025 436.42
TRANBENL TranBen, Ltd. 10/30/2025 453.00
XEROXCCA Xerox Corporation 10/30/2025 386.01
329,670.34
Report Total (361 checks): 5,679,099.05
ROYABABA Roya Sadat Babayhosseini 10/30/2025 4,000.00
FOLGERGR Folger Graphics 10/30/2025 7,075.00
VIZOCOMI Vizocom ICT LLC 10/30/2025 254.06
WCCTAC WCCTC 10/30/2025 57,421.00
VERIZONW Verizon Wireless 10/30/2025 228.06
VILLARPE Peter Vincent Villarreal 10/30/2025 918.00
VERIZONW Verizon Wireless 10/30/2025 116.06
VERIZONW Verizon Wireless 10/30/2025 1,730.45
VERIZONS Verizon Wireless Services, LLC 10/30/2025 225.00