Uncashed Checks List

CITY OF FREMONT
UNCASHED CHECKS LIST AS OF 4/1/18
CHECK # CHECK DATE VENDOR NAME AMOUNT
653931 03/06/2015 DELTA DOG CAMP $495.00
654958 04/09/2015 DELTA DOG CAMP $150.00
655013 04/09/2015 RYAN LOBUE $293.35
655528 04/23/2015 RBUACH MEDIA WORKS $2,288.31
655987 05/15/2015 DAVE BURTON $1,120.21
656983 06/11/2015 ROMAN REED $175.00
659109 08/20/2015 PATTERSON & HUNTER STRATMAN $275.00
659524 09/10/2015 DAVID ARNONE $318.32
660720 10/15/2015 CORTEL LLC $2,880.01
661515 11/12/2015 AIR LIQUIDE ELECTRONICS $720.00
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
72883 10/27/2016 T-MOBILE $1,387.35
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
74841 01/12/2017 T MOBILE $1,352.10
74849 01/12/2017 T MOBILE $1,452.82
75035 01/19/2017 CHARLOTTE PERRAULT $1,616.24
75067 01/19/2017 T MOBILE $1,234.07
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
82870 10/05/2017 ANEEJA ABBAS $275.00
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
86371 02/08/2018 MICHAEL SULLIVAN $345.32
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
86779 02/22/2018 CHRISTOPHER EDWARD VAN BUREN $892.00
86855 03/01/2018 CSAA $1,491.95
86971 03/01/2018 PARKER THOMAS $508.59
87040 03/08/2018 CSAA $26.84
87217 03/15/2018 BAY AREA AIR QUALITY $1,471.00
87395 03/15/2018 DINO TOMASSI $361.97
87456 03/22/2018 CAMPO DI BOCCE OF LIVERMORE LLC $1,682.77
87589 03/22/2018 SMART REMODELING AND DESIGN $212.30
87596 03/22/2018 PAT N TCHANG $552.00
87725 03/29/2018 IL MACK SOCCER CLUB $90.00