Uncashed Checks List

CITY OF FREMONT
UNCLEARED CHECKS AS OF 6/1/18
CHECK NUMBER 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
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
88288 04/19/2018 KIDANE HAGOS-MEHARENA $159.00
88387 04/19/2018 TAIT ENVIRONMENTAL SERVICES INC $250.00
88748 05/03/2018 SANTA ROSA TRAINING CENTER $60.00
88967 05/10/2018 CHENG SHAO $578.74
88978 05/10/2018 DANA TORRES $30.00
89295 05/24/2018 HOOKSTON ASSOCIATES LLC $97.04
89299 05/24/2018 DOROTHY HUTCHEON $105.50
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
89569 06/01/2018 FREMONT POLICE MANAGER'S ASSOCIATION $424.68