HomeMy WebLinkAboutPayments (3)Payment Number
357477
365260
371282
374377
375948
377520
380089
381033
381263
383428
389998
390542
390656
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393402
393404
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393427
393429
393430
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393433
393435
Payment Document
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
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SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
Payment Status
Negotiable
Negotiable
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Reconciled
No
No
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Payee
Atlas Blue, Inc.
Vincent Troncoso - BMW of SLO
Marine Layer
Integrated Tactical Concepts
Shawn Murphy - Right Brain
Sean Scarry
Phenova Inc
Mitchell S Woods
Dish Wireless LLC
San Luis Auto Glass
Hailie Hix
71 Palomar Project Owner LLC
LN Curtis & Sons
TSSI Holdings, Inc.
Shawn Murphy - Right Brain
Central Coast Regional Water Quality Control Board
Burt Industrial Supply
Emergency Repair Door Service, Inc.
Code 3 Rescue
Department of Conservation
Diversity Coalition San Luis Obispo County
Costco Wholesale Corporation
Ermina Karim
Science Discovery
eSCRIBE Software, Ltd
State of California - Department of Transportation
American Integrated Services
County of San Luis Obispo - Health Agency
Gregory P. Wood
Alpha Electrical Service
Five Cities Fire Authority
CAL POLY CORPORATION - CAL POLY ARTS
Dimes Media
Kellie S Fortner
Men & Mice, Inc.
Metropolitan Life Insurance Company
MGT of American Consulting, LLC
SSA Landscape Architects, Inc.
Transitions Mental Health Assoc
TRC Engineering Services, LLC
2G Energy Inc
Achievement House, Inc.
Adrienne Harris Consulting
Air Compressor Services
All Ways Clean, Inc
Allweather Landscape Maintenance, Inc.
Apexx Studio, LLC
Asbestos Inspections of SLO
AT&T
AT&T
AT&T
Badger Branding
Badger Meter, Inc
Battery Systems
Bobs Crane Service
Bound Tree Medical LLC
Brough Construction, Inc.
Central Coast Fence, Inc.
Davey Resource Group, Inc.
David Crye Gen Eng Contractor Inc
Dimes Media
DLT Solutions, LLC
Dooley Enterprises Inc
Electricraft
FileOnQ
First Arriving, LLC
GARDA CL WEST
Granicus LLC
Haaker Equipment Co
Hach Company
HalfMoon Education Inc
Hazmat Resource
IPS Group Inc
Land Conservancy of San Luis Obispo
Lexisnexis Risk Solutions
LSA Associates, Inc.
MNS ENGINEERS, INC
NexTech Systems, Inc.
Nite Creamery
ParkHub, Inc.
ParkMobile
PERRY FORD LINCOLN MERCURY JEEP
PG&E
PG&E
PG&E
R BURKE CORPORATION
R BURKE CORPORATION
REPUBLIC ELEVATOR COMPANY
Robert Adames
Rush Truck Centers of California, Inc.
Salinan Tribe of Monterey and San Luis Obispo Counties
San Luis Garbage Company
SHI International Corp
Slater Waterproofing, Inc.
SLO Council Of Governments
SLO County Air Pollution Control District
South Bay Regional Public Safety Training Consortium
Special Services Group, LLC
SWCA Enviromental Consultants
Thomson Reuters - West
Vital Records Control
Williams Cleaning Systems, LLC
P.B.R. Enterprises, INC. dba WIP Inc.
2 Mexicans LLC
Aaron J Schafer
Access Publishing
Adamski, Moroski, Madden,
ADP, Inc.
AFLAC
ALEXANDER'S CONTRACT SERVICES INC
Alliant Insurance Services Inc - NPB Main
Allweather Landscape Maintenance, Inc.
AM Conservation Group Inc
Atlas Performance Industries, Inc.
Bockelman Illustration
Burt Industrial Supply
Cal Coast Machinery Inc
Cal-State Auto Parts Inc
CANNON CORPORATION
Central Coast Truck Center SLO
CHEMTRADE CHEMICALS US LLC
Citig, Inc.
CMC Rescue Inc.
Coast Riders Powersports
Crafco Inc
CSG Consultants, Inc.
DELL MARKETING L P
Dixon Resources Unlimited
EDM Technology
Electric Motor Works, Inc.
Electricraft
Employment Development Department
FILIPPIN ENGINEERING INC
Full Traffic Maintenance, Inc.
Grainger
Graphic Products, Inc
Hach Company
Herc Rentals, Inc.
ICONIX Waterworks
JB Dewar Inc
John F Rickenbach
John Madonna Construction Co., Inc
K.B. Industries, Inc
Kate M Auslen
Kelly Donohue
LARRY WALKER ASSOCIATES
Layfield USA Corporation
LN Curtis & Sons
Marbeya Makekau
Marjorie Metz
Mcdaniel Reporting & Video Conf Inc
MICHAEL K NUNLEY
Miner's Ace Hardware
Mollie Bailey
Motorola Solutions Inc.
Nathan Garcia Nava
Nielsen Merksamer Parrinello Gross & Leoni, LLP
Noble SAW Inc
NORTH COAST ENGINEERING INC
Pathpoint
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
Poor Richard's Press
Power Plumbing Inc
Printpal Promotions & Printing
Pureflow Filtration Division
ReCREATE Waste Collaborative, LLC
REPUBLIC ELEVATOR COMPANY
RRM DESIGN GROUP
SIERRA-CEDAR, LLC
SLO CHAMBER OF COMMERCE
Souza Construction Inc
Sunbelt Rentals Inc
Taylor Jane Construction LP
TENNIS LANDSCAPE
THE CENTRE FOR ORGANIZATION EFFECTIVENESS
The Tire Store
Tri-Counties Community Housin
Tyler Technologies
United Staffing Associates
Vanad Training and Consulting, Inc.
VERDIN MARKETING INK
Veritone, Inc.
Vital Records Control
WATRY DESIGN INC
Payment Date
5/22/2019
5/27/2020
4/21/2021
9/22/2021
12/8/2021
3/16/2022
7/20/2022
8/24/2022
9/7/2022
12/14/2022
10/25/2023
11/22/2023
11/22/2023
11/22/2023
12/6/2023
1/17/2024
1/24/2024
1/24/2024
1/31/2024
1/31/2024
2/7/2024
2/14/2024
2/14/2024
2/14/2024
2/21/2024
2/21/2024
2/28/2024
2/28/2024
2/28/2024
3/6/2024
3/6/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/13/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
3/27/2024
Payment Amount
1215.65
836.29
1735.72
1000
1137.5
1604.36
2029.44
544.16
720.41
504.56
591.34
2780.91
1305
616.25
980
2756
2111.89
1275.8
5250
1732.47
40000
22885.69
1500
1318.5
20875.43
6353.4
247792
3813
2000
2944.6
700
7500
1704
1448.59
4602.4
17744.01
1506
14208.65
9730.07
27400.25
1508.8
1430
1992.9
792.69
16224.02
2640
8000
2205
7106.37
865.9
4886.77
8121.61
16671.38
2641.53
1000
792.6
100956.5
2105
2252.5
8477.25
2388
55752.75
6920.82
2064
530
3239.35
2293.94
2400
1932.43
1560.64
578
1704.28
23842.24
1043.98
1151.08
1485
993.6
8605.46
655.28
4163.38
4847.1
61558.31
6189.99
4938.76
7618.92
14539.14
140774.22
1783.71
526.38
97768.43
2000
1578.08
1080.4
734105.66
10029
16662.37
600
741.7
7727.5
1099.45
657.76
7389.63
5768.49
1337.5
1152.9
549
2442.75
594.12
1389.96
18228.12
1676
13810
1174.76
750
7851
2594.87
2365.72
694.21
65761.85
2538.78
5572.85
941
1720.64
5000
11426.61
15200
2643.36
38519.93
8591.25
6403.18
1468.55
4113.16
14738
6268.49
10584.11
9512.59
819.3
8418.6
685.13
19287.68
27000
112926.88
9449
1141.7
2000
2794.25
214378.9
1402.84
7800
3000
4698
3388.7
794.85
3000
90448.68
2113.99
12312
7063.73
6160
1899.1
6062.43
892.85
38203.3
6398.46
15189.56
12870.58
22246.16
1753.95
10459.92
627.35
1173.33
2988
2850.3
34415.48
1422.05
3532.29
1950
5595
890
125546.31
1099.25
1469.99
1366
12945
1458.45
2000
22156.75
5333.58
6600
43104.45
6100
882.53
39528
Address 1
24702 Via Carlos
1251 Calle Joaquin
1572 CALIFORNIA ST
PO Box 249
230 Country Club Dr
819 Pasatiempo
6390 Joyce Dr #100
651 Chorro St Apt 3
211 Business Center Dr.
235 Tank Farm Rd #A
915 Harvest St
71 Palomar Ave
PO Box 39000
PO BOX 39000
230 Country Club Dr
895 Aerovista Place
2125 Golden Hill Road # A
3130 Skyway Drive
4586 Wilder Drive
715 P Street
PO Box 376
999 Lake Drive
268 Lawrence Dr.
265 Prado Rd # 6
60 Centurian Drive
PO Box 168019
PO Box 92316
2180 Johnson Avenue
605 S. Prospect Ave
PO Box 1978
140 Traffic Way
1 Grand Avenue
795 Buckley Rd 2
888 Church St Apt 4
1700 Rockville Pike
PO BOX 803323
4320 W Kennedy Blvd.
303 Potrero Street
784 High Street
PO BOX 536282
205 Commercial Dr
1434 Chestnut Street
PO BOX 13725
3 Custom Mill Ct
PO Box 462
PO BOX 6734
300 S. Duval Street
9517 Carmel Road
PO BOX 9011
PO BOX 9011
PO BOX 9011
4349 Old Santa Fe Road
Box 88223
PO BOX 735568
PO Box 43
23537 Network Pl
634 PRINTZ RD
540 S. 4th Street
295 South Water Street
1170 Quintana Road
795 Buckley Rd 2
PO BOX 743359
1198 N Grove St
200 Suburban Road Ste A
832 Industry Drive
9555 Kings Charter Drive
3209 Momentum Place
Dept CH - Box 19634
2070 N White Ave
2207 Collections Center Dr
5828 Arndt Ln
2425 Golden Hill Road
PO Box 80500
PO BOX 12206
28330 Newwork Pl
3210 El Camino Real
PO BOX 6637
13885 Alton Parkway
2460 Victoria Avenue
1717 McKinney Ave.
1100 Spring Street NW
12200 Los Osos Valley Road
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 957
865 Capitolio Way
PO Box 93050
PO Box 3618
PO BOX 34630
8270 Morro Road
4388 Old Santa Fe Road
PO Box 952121
5577 Arrow Highway
1114 Marsh St
3433 Roberto Ct
560 Bailey Avenue
3348 Paul Davis Dr.
PO Box 7217
PO Box 6292
PO BOX 80493
6723 Meany Ave.
11755 Telegraph Rd
PO Box 4857
1375 Bay Oaks Dr
PO Box 631
PO BOX 3835
PO BOX 31001-1874
1932 Wynnton Road
8655 Morro Rd Ste C
PO Box 8473
PO BOX 6734
PO Box 84070
PO Box 5754
1833 Sola Ct.
2125 Golden Hill Road # A
PO Box 279
1459 W Fairway Drive
1050 Southwood Dr
PO Box 5940
PO BOX 77000
347 Chapala Street
6740 Cortona Dr
306 Higuera Street
PO Box 11407
PO BOX 8485
P.O. Box 910916
3639 Midway Drive
PO Box 1485
803 Inyo Street
200 Suburban Road Ste A
PO Box 826217
354 S Fairview Ave Ste D
217 Lewis Court
Dept 825202039
PO Box 4030
2207 Collections Center Dr
PO BOX 936257
PO Box 1516
PO Box 3059
7675 Bella Vista Road
PO Box 5310
4600 140th Ave N Ste 200
PO Box 1124
1862 S. Elm Street
1480 Drew Avenue
10038 Marathon Parkway
PO Box 884921
531 30th Street
823 Murray ave
1302 Osos Street
PO Box 1604
1056 West Grand Ave
242 Jeffrey Dr
PO BOX 71132
417 W Tunnell St Unit A
1415 L Street
2935 S. Higuera St.
725 Creston Rd Ste C
315 W Haley Street
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
PO Box 997300
2226 Beebee Street
223 Granada Drive
567 Camino Mercado
PO BOX 469
PO BOX 41142
PO Box 93050
3765 S Higuera St Ste 102
P.O. Box 402521
895 Monterey Street
4027 Santa Fe Road
PO Box 409211
151 W. Dana
1155 Refugio Street
3914 Murphy Canyon Road #A164
252 Higuera Street
5777 Olivas Park Dr
PO Box 203556
505 Higuera Street
925 Central Ave. Unit A
PO Box 3060
2420 17th Street
PO BOX 80493
2099 Gateway Place
Address 2
Dept. 34921
Dept 33265
Suite 101
Suite 107
Attn: Cornel Morton
Attn: Legal & Real Estate Dept
Suite 204
Att: Cashiering Office
County of San Luis Obispo SART program
Unit 103
Suite 110
Suite 200
Suite 40C
Unit 1504
Suite 35
ATTN: ACCOUNTS RECEIVABLE
Suite 300
Suite K
Lockbox # 233209
Suite 106-143
Billing ID 806659
Suite 100
Ste. A
Suite 200
Suite 103
Payment Center
Attn: Remittance Processing Services
Lockbox 234070
Dept 771807
C/O Dell USA L.P.
Suite B345
ATTN: Cashier -RB
Suite 100
Suite 1200
Ste 202
Suite B
Ste F
Suite 101
Unit B
3rd Floor
Suite 550
City
LAGUNA NIGUEL
SAN LUIS OBISPO
SAN FRANCISCO
NEWBURY PARK
SAN LUIS OBISPO
SAN LUIS OBISPO
GOLDEN
SAN LUIS OBISPO
IRVINE
SAN LUIS OBISPO
SAN LUIS OBISPO
SAN LUIS OBISPO
SAN FRANCISCO
SAN FRANCISCO
SAN LUIS OBISPO
SAN LUIS OBISPO
PASO ROBLES
SANTA MARIA
CHICO
SACRAMENTO
ARROYO GRANDE
ISSAQUAH
SAN LUIS OBISPO
SAN LUIS OBISPO
MARKHAM
SACRAMENTO
LONG BEACH
SAN LUIS OBISPO
REDONDO BEACH
ATASCADERO
ARROYO GRANDE
SAN LUIS OBISPO
SAN LUIS OBISPO
SAN LUIS OBISPO
ROCKVILLE
KANSAS CITY
TAMPA
SANTA CRUZ
SAN LUIS OBISPO
PITTSBURGH
ST AUGUSTINE
PASO ROBLES
SAN LUIS OBISPO
GREENVILLE
MORRO BAY
SANTA MARIA
TALLAHASSEE
ATASCADERO
CAROL STREAM
CAROL STREAM
CAROL STREAM
SAN LUIS OBISPO
MILWAUKEE
DALLAS
SANTA MARGARITA
CHICAGO
ARROYO GRANDE
GROVER BEACH
KENT
MORRO BAY
SAN LUIS OBISPO
ATLANTA
ANAHEIM
SAN LUIS OBISPO
TUKWILA
ASHLAND
CHICAGO
PALATINE
LA VERNE
CHICAGO
EAU CLAIRE
PASO ROBLES
CITY OF INDUSTRY
SAN LUIS OBISPO
CHICAGO
IRVINE
PASADENA
IRVINE
SAN LUIS OBISPO
DALLAS
ATLANTA
LOS OSOS
SACRAMENTO
SACRAMENTO
SACRAMENTO
SAN LUIS OBISPO
SAN LUIS OBISPO
CHICAGO
SAN LUIS OBISPO
SAN ANTONIO
ATASCADERO
SAN LUIS OBISPO
DALLAS
MONTCLAIR
SAN LUIS OBISPO
SAN LUIS OBISPO
SAN JOSE
MARINA
CAROL STREAM
CAROL STREAM
CITY OF INDUSTRY
BAKERSFIELD
SANTA FE SPRINGS
SAN LUIS OBISPO
LOS OSOS
PASO ROBLES
SAN LUIS OBISPO
PASADENA
COLUMBUS
ATASCADERO
PASADENA
SANTA MARIA
CHICAGO
SANTA MARIA
SAN LUIS OBISPO
PASO ROBLES
SANTA MARIA
SANTA MARIA
SAN LUIS OBISPO
SANTA MARIA
DETROIT
SANTA BARBARA
GOLETA
SAN LUIS OBISPO
BIRMINGHAM
PASADENA
PASADENA
SAN DIEGO
ALBANY
BAKERSFIELD
SAN LUIS OBISPO
SACRAMENTO
GOLETA
CORONA
PALATINE
BEAVERTON
CHICAGO
ATLANTA
SNOHOMISH
SAN LUIS OBISPO
ATASCADERO
SAN LUIS OBISPO
CLEARWATER
ATASCADERO
OCEANO
DAVIS
LAKESIDE
LOS ANGELES
PASO ROBLES
SAN LUIS OBISPO
SAN LUIS OBISPO
ARROYO GRANDE
GROVER BEACH
SAN LUIS OBISPO
CHICAGO
SANTA MARIA
SACRAMENTO
SAN LUIS OBISPO
PASO ROBLES
SANTA BARBARA
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SACRAMENTO
SAN LUIS OBISPO
SAN LUIS OBISPO
ARROYO GRANDE
WHITTIER
LONG BEACH
CHICAGO
SAN LUIS OBISPO
ATLANTA
SAN LUIS OBISPO
SAN LUIS OBISPO
ATLANTA
NIPOMO
GROVER BEACH
SAN DIEGO
SAN LUIS OBISPO
VENTURA
DALLAS
SAN LUIS OBISPO
SEAL BEACH
SAN LUIS OBISPO
DENVER
CITY OF INDUSTRY
SAN JOSE
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Zip
92677
93405
94109
91319
93401
93405
80403
93405
92618
93401
93405
93405
94139
94139
93401
93401
93446
93455
95928
95814
93421
98027
93401
93401
L3R 9R2
95816
90809
93401
90277
93423
93420
93407
93401
93401
20852
64188
33609
95060
93401
15253
32092
93446
93406
29609
93443
93456
32301
93422
60197
60197
60197
93401
53288
75373
93453
60673
93420
93433
44240
93442
93401
30374
92806
93401
98188
23005
60689
60055
91750
60693
54701
93446
91716
93406
60673
92602
91109
92618
93401
75202
30309
93402
95899
95899
95899
93406
93401
60673
93403
78265
93422
93401
75393
91763
93401
93401
93401
93933
60197
60197
91716
93308
90670
93403
93402
93447
93403
91110
31999
93422
91109
93456
60689
93456
93405
93446
93456
93455
93401
93456
48277
93101
93117
93401
35246
91109
91110
92110
12201
93305
93401
94203
93117
92882
60038
97076
60693
31193
98291
93403
93422
93403
33762
93422
93445
95618
92040
90088
93446
93405
93401
93421
93433
93405
60694
93458
95814
93401
93446
93101
95899
95899
95899
95899
95899
95899
95899
95899
95899
95899
93401
93401
93420
90608
90853
60673
93401
30384
93401
93401
30384
93444
93433
92123
93401
93003
75320
93401
90740
93403
80202
91716
95110