| 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 |
| 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 |
| 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 |
| 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 |
| 97104 | 02/14/2019 | ELIZABETH CAZARES | 275.00 |
| 97178 | 02/14/2019 | ALLAN HIRSCH | 3,979.39 |
| 97246 | 02/14/2019 | PG&E | 2,068.74 |
| 97408 | 02/21/2019 | SOPHIE HERNANDEZ | 60.00 |
| 97416 | 02/21/2019 | ADITHYA IYER | 60.00 |
| 97839 | 03/07/2019 | LEANDRA SANCHEZ | 24.00 |
| 98742 | 04/11/2019 | STRKER NEUROVASCULAR | 95.00 |
| 99876 | 05/16/2019 | CMS | 3,078.36 |
| 100985 | 06/20/2019 | SHUGENKAI INTERNATIONAL INC | 591.00 |
| 101420 | 07/11/2019 | BAY AREA PRINTER & DATA SERVICES INC | 983.25 |
| 101762 | 07/18/2019 | PROLOGIS | 2,894.31 |
| 101992 | 08/01/2019 | KRATI AHUJA | 500.00 |
| 102162 | 08/01/2019 | TESLA INC | 23.75 |
| 102164 | 08/01/2019 | TESLA INC | 190.00 |
| 102954 | 08/29/2019 | ALEJANDRA VILLA | 9.15 |
| 103169 | 09/12/2019 | CHILDRENS HOSPITAL OAKLAND | 788.00 |
| 103243 | 09/12/2019 | GE SOLAR | 2,469.21 |
| 103319 | 09/12/2019 | AMBER WONG | 5.00 |
