| CHECK NUMBER |
CHECK DATE |
VENDOR NAME |
UNCLEARED |
| 665238 |
03/17/2016 |
ERICSSON |
1,652.70 |
| 666201 |
04/14/2016 |
SOLAR CITY |
75.24 |
| 666429 |
04/21/2016 |
ZUMBA FITNESS LLC |
360.00 |
| 667115 |
05/19/2016 |
A C SANTOS COMPANY |
87.80 |
| 667194 |
05/19/2016 |
ERICSSON |
1,438.42 |
| 667993 |
06/16/2016 |
AIR EXCHANGE INC |
380.80 |
| 71690 |
09/22/2016 |
CROWN CASTLE |
1,140.47 |
| 72618 |
10/20/2016 |
VERIZON WIRELESS |
190.05 |
| 72652 |
10/20/2016 |
PEPSI COLA COMPANY |
952.72 |
| 72681 |
10/20/2016 |
SERVICE EXPERTS HEATING & AIR |
196.94 |
| 72821 |
10/27/2016 |
ERICSSON |
3,325.09 |
| 72868 |
10/27/2016 |
LIXIN LI |
2,824.38 |
| 72947 |
10/27/2016 |
MARIA VELOSQUEZ |
250.00 |
| 73434 |
11/17/2016 |
DONNA ALONSO |
250.00 |
| 74296 |
12/15/2016 |
ANILA KUMARI MUDIAM |
420.03 |
| 75035 |
01/19/2017 |
CHARLOTTE PERRAULT |
1,616.24 |
| 76097 |
03/02/2017 |
ALLEN B SHAO |
160.40 |
| 77563 |
04/20/2017 |
CHINGHUA TANG |
832.47 |
| 78104 |
05/11/2017 |
ANAMIKA SHARMA |
1,153.89 |
| 78756 |
05/25/2017 |
HARRIET DIAZ |
25.00 |
| 79494 |
06/15/2017 |
VISHNU BATTHULA |
147.00 |
| 81823 |
09/07/2017 |
MERRILL CARD |
64.00 |
| 83971 |
11/09/2017 |
DENNIS HOCKER |
112.90 |
| 84477 |
11/30/2017 |
LIFESCAN INC |
113.50 |
| 84678 |
12/07/2017 |
TIRATH SINGH |
53.00 |
| 84802 |
12/07/2017 |
RESHMA KARIPINENI |
200.00 |
| 84829 |
12/14/2017 |
341 MILITARY POLICE COMPANY |
200.00 |
| 85098 |
12/21/2017 |
BRUCKER DALTONICS INC. |
23.75 |
| 85326 |
12/21/2017 |
NISHIT VASAVADA |
120.00 |
| 85784 |
01/18/2018 |
SOLAR CITY |
95.48 |
| 86084 |
02/01/2018 |
VINIA TUGADE-SANTOS |
345.00 |
| 86405 |
02/09/2018 |
STATE OF CA FRANCHISE TAX BD |
138.62 |
| 86423 |
02/15/2018 |
AMEX ROOFING |
315.70 |
| 86464 |
02/15/2018 |
FERNANDO COLMENARES |
4.00 |
| 87395 |
03/15/2018 |
DINO TOMASSI |
361.97 |
| 88387 |
04/19/2018 |
TAIT ENVIRONMENTAL SERVICES INC |
250.00 |
| 88967 |
05/10/2018 |
CHENG SHAO |
578.74 |
| 89329 |
05/24/2018 |
ROSIBEL MORAN |
0.50 |
| 89442 |
05/31/2018 |
CROWN CASTLE |
1,423.44 |
| 89545 |
05/31/2018 |
SPRINT |
1,780.61 |
| 90018 |
06/21/2018 |
JOEL DIAZ |
10.00 |
| 90496 |
07/12/2018 |
DURGABHAVANI SHANKAR BANDA |
63.00 |
| 91366 |
08/09/2018 |
COSCO FIRE PROTECTION INC |
159.60 |
| 92195 |
08/23/2018 |
ELIZABETH CAZARES |
275.00 |
| 92218 |
08/23/2018 |
JULIE ESCALANTE |
190.00 |
| 92850 |
09/06/2018 |
ALLEN MCGAWAN |
25.00 |
| 92884 |
09/06/2018 |
KAJSA VANGBO |
25.00 |
| 93677 |
10/04/2018 |
MELISSA SYFERT |
65.00 |
| 93972 |
10/18/2018 |
ANNETTE BERRY |
111.50 |
| 94361 |
11/01/2018 |
COSTCO SERVICE EXPERTS |
171.00 |
| 95023 |
11/29/2018 |
KAISER |
2,246.74 |
| 95418 |
12/06/2018 |
SRE DEVELOPMENT CO |
2,252.81 |
| 97073 |
02/14/2019 |
DEREK BABB |
60.00 |
| 97087 |
02/14/2019 |
JOSH BELANDRES |
60.00 |
| 97104 |
02/14/2019 |
ELIZABETH CAZARES |
275.00 |
| 97113 |
02/14/2019 |
SHRISH CHOUDHARY |
60.00 |
| 97127 |
02/14/2019 |
CROWN CASTLE |
3,205.82 |
| 97178 |
02/14/2019 |
ALLAN HIRSCH |
3,979.39 |
| 97204 |
02/14/2019 |
LOCAL 1689 |
22.00 |
| 97246 |
02/14/2019 |
PG&E |
2,068.74 |
| 97268 |
02/14/2019 |
PASTEL SCHWAY |
60.00 |
| 97408 |
02/21/2019 |
SOPHIE HERNANDEZ |
60.00 |
| 97415 |
02/21/2019 |
YUU ISHIKAWA |
60.00 |
| 97416 |
02/21/2019 |
ADITHYA IYER |
60.00 |
| 97420 |
02/21/2019 |
ANUSHYA JAYAKUMAR |
60.00 |
| 97542 |
02/21/2019 |
BEBEL YEN |
60.00 |
| 97839 |
03/07/2019 |
LEANDRA SANCHEZ |
24.00 |
| 98011 |
03/14/2019 |
A STEP ABOVE |
780.00 |
| 98163 |
03/21/2019 |
SNIPERCRAFT INC |
1,250.00 |
| 98405 |
03/28/2019 |
DEVRY UNIVERSITY |
30.00 |