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Check Register Report Accounts Payable account code "Bl". Database instance PROD
Generated: 11/2/2015 10: 13: 17 AM
Processed Batch: 1827
Number Date Payee Amount
18025051 10/01/15 ABD Promotions $ 62.50
18025052 10/01/15 Association of Chief Business Officials $ **VOID**
18025053 10/01/15 AT&T $ 47.73
18025054 10/01/15 AUL 3121 TRUST $ 4,954.17
18025055 10/01/15 California Public Retirement System $ 275,395.26
18025056 10/01/15 Calpers 457 Program $ 9,917.45
18025057 10/01/15 CAPED $ 300.00
18025058 10/01/15 Carquest Auto Parts $ 60.47
18025059 10/01/15 Cintas Corp #630 $ 124.76
18025060 10/01/15 Nicole Cisneros $ 184.31
18025061 10/01/15 Computerland Of Silicon Valley $ 48,398.00
18025062 10/01/15 Corodata Shredding Inc $ 150.00
18025063 10/01/15 CPP Inc $ 195.00
18025064 10/01/15 First Alarm $ 169.35
18025065 10/01/15 Hardy Diagnostics $ 49.84
18025066 10/01/15 Mary c. Lastra $ 283.62
18025067 10/01/15 Pacific Monarch $ 3,750.00
18025068 10/01/15 Palace Art & Office Supply $ 3,540.74
18025069 10/01/15 Theresa M. Pedraza $ 247.52
18025070 10/01/15 Recology South Valley $ 236.00
18025071 10/01/15 S.D.E.S. Hall $ 1,800.00
18025072 10/01/15 Mary Ann B. Sanidad $ 414.44
18025073 10/01/15 Target Pest Control $ 145.00
18025074 10/01/15 Twenty Six Design LLC $ 715.00
18025075 10/01/15 United Site Services Inc $ 497.62
18025076 10/01/15 Karen Warren $ 4,485.36
18025077 10/01/15 Wilco Supply Company $ 124.30
27 payments Batch Total: $ 356,248.44
Batch: 1828 Number Date Payee Amount
18025078 10/02/15 Andy N. Adams $ 25.00
18025079 10/02/15 Octavio Barocio $ 312.30
18025080 10/02/15 Scott H. Castruita $ 25.00
18025081 10/02/15 Michael Colmenero-Garcia $ 25.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 2
Processed
Batch: 1828 Number Date Payee Amount
18025082 10/02/15 Bryan A. Dani $ 25.00
18025083 10/02/15 Austin J. Downing $ 25.00
18025084 10/02/15 Branden Elam $ 757.00
18025085 10/02/15 Johnathan L. Flores $ 25.00
18025086 10/02/15 Kimberly Garcia-Sauceda $ 1,444.00
18025087 10/02/15 Esmeralda Y. Gobea Mendoza $ 661.00
18025088 10/02/15 Ciara M. Gonzalez $ 361.00
18025089 10/02/15 Bryan E. Gracia $ 25.00
18025090 10/02/15 Daniel J. Gratien $ 313.00
18025091 10/02/15 John J. Hayes $ 25.00
18025092 10/02/15 Jacob D. Hester $ 25.00
18025093 10/02/15 Jennifer Huicochea $ 1,083.00
18025094 10/02/15 Martin E. Irwin $ 20.00
18025095 10/02/15 Yvanna Mar $ 25.00
18025096 10/02/15 Bella L. Marquez $ 532.00
18025097 10/02/15 Savannah R. Melendez $ 1,444.00
18025098 10/02/15 Michael A. Ortwig $ 25.00
18025099 10/02/15 Frank J. Ragler $ 25.00
18025100 10/02/15 Johnny Sandoval $ 25.00
18025101 10/02/15 John P. Sosa $ 75.00
18025102 10/02/15 Eric K. s pencer $ 25.00
18025103 10/02/15 Andy C. Tan $ 25.00
18025104 10/02/15 Terrence G. Terrano $ 25.00
18025105 10/02/15 Mercedes N. Ventura $ 722.00
18025106 10/02/15 Whesley Warner $ 25.00
18025107 10/02/15 Jeremy K. Wong $ 25.00
30 payments Batch Total: $ 8,174.30
Batch: 1829 Number Date Payee Amount
18025108 10/05/15 Kaitlyn M. Amador $ 256.00
18025109 10/05/15 Miranda B. Ashford $ 1,432.00
18025110 10/05/15 Omar Banuelos $ 982.00
18025111 10/05/15 Marion N. Bessong $ 682.00
18025112 10/05/15 Marcelina A. Camarillo $ 1,444.00
18025113 10/05/15 Miguel A. Cardenas $ 1,444.00
18025114 10/05/15 Joseph Carrillo $ 1,444.00
18025115 10/05/15 Melquiodes M. Casares $ **VOID**
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 3
Processed
Batch: 1829 Number Date Payee Amount
18025116 10/05/15 Yael Castaneda $ 1,083.00
18025117 10/05/15 William Cazola-Cedano $ 404.00
18025118 10/05/15 Arturo J. Chavez $ 282.00
18025119 10/05/15 Amanda s. Dailey $ 1,052.00
18025120 10/05/15 Priscilla A. Del Villar $ 266.00
18025121 10/05/15 Marcus A. Delgado $ 1,357.00
18025122 10/05/15 Elizabeth C. Dorsch $ 1,382.00
18025123 10/05/15 Claudia B. Esparza $ 464.00
18025124 10/05/15 Scott P. Filice $ 1,444.00
18025125 10/05/15 Sylvia A. Gonzalez $ 1,083.00
18025126 10/05/15 Chelsea K. Gray $ 1,083.00
18025127 10/05/15 Erin N. Guerrero $ 237.00
18025128 10/05/15 Nabile Gutierrez $ 722.00
18025129 10/05/15 Jacqueline L. Hernandez $ 1,083.00
18025130 10/05/15 Bryan I. Hilario $ 1,357.00
18025131 10/05/15 Denise Jimenez $ 1,083.00
18025132 10/05/15 Deangelo R. Kamber $ 722.00
18025133 10/05/15 Noor K. Khuzaie $ 529.00
18025134 10/05/15 Brandy A. La Rocque $ 793.00
18025135 10/05/15 Angelic K. Lopez $ 722.00
18025136 10/05/15 Victor A. Lugo $ 1,036.00
18025137 10/05/15 Monica I. Luna $ 722.00
18025138 10/05/15 Jorge Marinez $ 968.00
18025139 10/05/15 Isabel Michel $ 722.00
18025140 10/05/15 Belen Ocampo $ 722.00
18025141 10/05/15 Jesus E. Ochoavargas $ 582.00
18025142 10/05/15 Mayra Y. Padron $ 757.00
18025143 10/05/15 Ruben Paz Jr. $ 1,444.00
18025144 10/05/15 Ralphy 0. Retiz $ 1,444.00
18025145 10/05/15 Cindy Y. Reyes $ 62.00
18025146 10/05/15 Jose M. Saavedra $ 1,032.00
18025147 10/05/15 Julieann N. Salgado $ 722.00
18025148 10/05/15 Shauna J. Shields $ 1,083.00
18025149 10/05/15 Dina M. Sims $ 254.00
18025150 10/05/15 Nathan J. Torres $ 586.00
18025151 10/05/15 Brittany A. Valdez $ 1,083.00
18025152 10/05/15 Ana M. Vazquez-Espino $ 379.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 4
Processed
Batch: 1829 Number Date Payee Amount
18025153 10/05/15 Yvette Villegas $ 1, 132.00
18025154 10/05/15 Steven T. Webenbauer $ 216.00
47 payments Batch Total: $ 39,778.00
Batch: 1830 Number Date Payee Amount
18025155 10/06/15 AT&T $ 7.33
18025156 10/06/15 Luis E. Ayala $ **VOID**
18025157 10/06/15 B & H Photo-Video $ 270.48
18025158 10/06/15 Nancy Bailey $ 16.17
18025159 10/06/15 Shannon L. Bishop $ 78.20
18025160 10/06/15 Carolina Biological Supply $ 241.00
18025161 10/06/15 Eduardo Cervantes $ 467.25
18025162 10/06/15 Charter Communications Holding Co LLC $ 3,328.25
18025163 10/06/15 Creasey Printing Services $ 10,322.00
18025164 10/06/15 Gary Cribb $ 85.88
18025165 10/06/15 Dell Marketing $ 803.54
18025166 10/06/15 WadeW. Ellis $ 60.38
18025167 10/06/15 Evoqua Water Technologies LLC $ 420.00
18025168 10/06/15 Garda CL West Inc $ 849.14
18025169 10/06/15 Annette E. Gutierrez $ 197.80
18025170 10/06/15 Ronald K. Hannon $ 84.80
18025171 10/06/15 Hardy Diagnostics $ 264.96
18025172 10/06/15 Frederick E. Harris $ 89.18
18025173 10/06/15 iHeartMedia +Entertainment Inc $ 989.04
18025174 10/06/15 Leslie Jordan $ 28.00
18025175 10/06/15 Labworks Equipment Service Inc $ 400.00
18025176 10/06/15 Kurt Lambertz $ 55.07
18025177 10/06/15 Celia Marquez $ 44.89
18025178 10/06/15 MCI Comm Service $ 33.77
18025179 10/06/15 Rebecca s. Northan $ 87.58
18025180 10/06/15 Nathan Osborne $ 20.00
18025181 10/06/15 PG&E $ 2,694.69
18025182 10/06/15 Recology South Valley $ 341.00
18025183 10/06/15 Jane Rekedal $ 105.71
18025184 10/06/15 Maria G. Rodriguez $ 102.86
18025185 10/06/15 Kathleen A. Rose $ 359.32
18025186 10/06/15 Saul A. Salinas $ 35.08
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 5
Processed
Batch: 1830 Number Date Pavee Amount
18025187 10/06/15 San Rosa Junior College Foundation $ 75.00
18025188 10/06/15 Santa Clara Valley Water District $ 7,141.36
18025189 10/06/15 Marcela Serrano $ 657.00
18025190 10/06/15 Kimberly Smith $ 171.75
18025191 10/06/15 Sonoma Valley Worm Farm LLC $ 64.82
18025192 10/06/15 Herbert C. Spenner $ 598.90
18025193 10/06/15 Sport Supply Group Inc $ 2,669.38
18025194 10/06/15 Susan Sweeney $ 414.00
18025195 10/06/15 Verizon California $ 37.65
18025196 10/06/15 Ward's Natural Science $ 94.35
42 payments Batch Total: $ 34,807.58
Batch: 1831 Number Date Payee Amount
18025197 10/07/15 Zachary J. Abrams $ 138.00
18025198 10/07/15 Brittany A. Aceves $ 230.00
18025199 10/07/15 Danielle N. Acosta $ 61.00
18025200 10/07/15 Marco A. Acosta-Lopez $ 31.00
18025201 10/07/15 Erik M. Aguaristi $ 161.00
18025202 10/07/15 Maili Aguiar $ 27.00
18025203 10/07/15 Amanda P. Aguirre $ 167.00
18025204 10/07/15 Nicholas A. Ahmadkhani $ 261.00
18025205 10/07/15 Daychavon S. Ahumada $ 31.00
18025206 10/07/15 Janie Alcantar $ 23.00
18025207 10/07/15 Maria D. Alcantar $ 184.00
18025208 10/07/15 Austin H. Alguera $ 138.00
18025209 10/07/15 Abigail H. Allen $ 47.00
18025210 10/07/15 Deanna E. Allen $ 94.00
18025211 10/07/15 Jennifer Alonzo $ 232.00
18025212 10/07/15 Frank M. Alvarez $ 167.00
18025213 10/07/15 Antonio E. Amaral $ 12.00
18025214 10/07/15 Nicholas E. Amaral $ 31.00
18025215 10/07/15 Taylor C. Amos $ 92.00
18025216 10/07/15 Jenae N. Anchondo $ 30.00
18025217 10/07/15 Jonathan W. Anderson $ 184.00
18025218 10/07/15 Bianca Andrade $ 23.00
18025219 10/07/15 Zachy J. Anyeneh $ 184.00
18025220 10/07/15 Erica J. Apor $ 46.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 6
Processed
Batch: 1831 Number Date Payee Amount
18025221 10/07/15 Monica M. Aquino $ 138.00
18025222 10/07/15 Elaine Arballo $ 30.00
18025223 10/07/15 Bryan R. Arciniega $ 23.00
18025224 10/07/15 Yessica Arias $ 31.00
18025225 10/07/15 Michelle Arriaga $ 167.00
18025226 10/07/15 Ryan A. Asp $ 50.00
18025227 10/07/15 Bogdan Astretsov $ 783.00
18025228 10/07/15 Andy Astudillo $ 31.00
18025229 10/07/15 Isela Avilas $ 29.00
18025230 10/07/15 Iraida Aviles $ 31.00
18025231 10/07/15 Rebecca L. Aviles $ 6.00
18025232 10/07/15 Steven A. Aviles $ 184.00
18025233 10/07/15 Cody R. Avina $ 31.00
18025234 10/07/15 John M. Bachofer $ 167.00
18025235 10/07/15 Taylor E. Back $ 138.00
18025236 10/07/15 Kathleen D. Bagby $ 67.00
18025237 10/07/15 Marie Bagula $ 31.00
18025238 10/07/15 Julius Czedrick S. Baladad $ 46.00
18025239 10/07/15 Meagan R. Baldwin $ 644.00
18025240 10/07/15 Alexia R. Balistreri $ 138.00
18025241 10/07/15 Kyle T. Bambrick $ 185.00
18025242 10/07/15 Theresa I. Banegas $ 31.00
18025243 10/07/15 Lupe M. Banuelos $ 67.00
18025244 10/07/15 Francisco J. Barajas $ 31.00
18025245 10/07/15 Justin R. Barbettini $ 23.00
18025246 10/07/15 Shara S. Barcelon $ 529.00
18025247 10/07/15 Eduardo A. Bauche $ 138.00
18025248 10/07/15 Shane W. Beeman $ 161.00
18025249 10/07/15 Shanna L. Bell $ 54.00
18025250 10/07/15 Jared D. Belsher $ 31.00
18025251 10/07/15 Brandon K. Benz $ 230.00
18025252 10/07/15 Brandon B. Bermudez $ 468.00
18025253 10/07/15 Dora L. Bernardo $ 138.00
18025254 10/07/15 Jared R. Betancourt $ 161.00
18025255 10/07/15 Luke W. Biafore $ 167.00
18025256 10/07/15 Haley M. Bloom $ 115.00
18025257 10/07/15 Madeline R. Boettcher $ 150.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 7
Processed Batch: 1831
Number Date Payee Amount
18025258 10/07/15 Erica Mae S. Bolongaita $ 92.00
18025259 10/07/15 Ashley M. Bonfante $ 31.00
18025260 10/07/15 Shane J. Bowers $ 138.00
18025261 10/07/15 Nick A. Bradley $ 35.00
18025262 10/07/15 Stephen S. Brenny $ 46.00
18025263 10/07/15 Zachary M. Briggs $ 219.00
18025264 10/07/15 Matthew D. Brill $ 31.00
18025265 10/07/15 Shea A. Britton $ 40.00
18025266 10/07/15 Colin R. Brody $ 29.00
18025267 10/07/15 Breanna M. Brooks $ 47.00
18025268 10/07/15 Kevin D. Brosamle $ 208.00
18025269 10/07/15 Joseph S. Brothers $ 23.00
18025270 10/07/15 Alysia R. Brown $ 230.00
18025271 10/07/15 Brittany A. Budisch $ 17.00
18025272 10/07/15 Denise M. Burdett $ 138.00
18025273 10/07/15 Ashly L. Burnham $ 138.00
18025274 10/07/15 Terence E. Busk $ 214.00
18025275 10/07/15 Cheyenne M. Butner $ 46.00
18025276 10/07/15 Anthony R. Calderon $ 138.00
18025277 10/07/15 Samantha M. Cameron $ 31.00
18025278 10/07/15 Kyle T. Campisi $ 23.00
18025279 10/07/15 Cydney Y. Caradonna $ 69.00
18025280 10/07/15 Maricela Cardenas $ 31.00
18025281 10/07/15 Tabitha L. Carr $ 52.00
18025282 10/07/15 Alexis N. Carrington $ 138.00
18025283 10/07/15 Bailee B. Casby $ 138.00
18025284 10/07/15 Rebecca A. Case $ 138.00
18025285 10/07/15 Mckenzie L. Cassidy $ 23.00
18025286 10/07/15 Mary C. Castaneda $ 23.00
18025287 10/07/15 Ana E. Castillo $ 54.00
18025288 10/07/15 Catharina Castillo $ 23.00
18025289 10/07/15 Eric M. Castro $ 160.00
18025290 10/07/15 Blanca E. Ceja $ 138.00
18025291 10/07/15 Guadalupe Cerda Guzman $ 54.00
18025292 10/07/15 Maria N. Cervantez $ 169.00
18025293 10/07/15 Paul H. Chan $ 167.00
18025294 10/07/15 Matthew S. Chang $ 31.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13: 17 AM Page: 8
Processed
Batch: 1831 Number Date Payee Amount
18025295 10/07/15 Osvaldo Chavez $ 186.00
18025296 10/07/15 Victoria E. Chavez $ 184.00
18025297 10/07/15 Jessica R. Church $ 20.00
18025298 10/07/15 Mary A. Church $ 20.00
18025299 10/07/15 Toma M. Clare $ 138.00
18025300 10/07/15 Catherine N. Clevenger $ 184.00
18025301 10/07/15 Amanda L. Clink $ 92.00
18025302 10/07/15 Birgit K. Coates $ 46.00
18025303 10/07/15 Brandon P. Coelho $ 184.00
18025304 10/07/15 Christina C. Collett $ 31.00
18025305 10/07/15 Emily M. Collins $ 253.00
18025306 10/07/15 Ruben J. Collins $ 161.00
18025307 10/07/15 Ashley C. Conley $ 31.00
18025308 10/07/15 Amanda N. Cooke $ 31.00
18025309 10/07/15 Jonathan L. Coop $ 23.00
18025310 10/07/15 Cynthia P. Corona Camacho $ 23.00
18025311 10/07/15 Ana I. Correa $ 23.00
18025312 10/07/15 Karissa M. Cota $ 66.00
18025313 10/07/15 Janice M. Covarrubias $ 31.00
18025314 10/07/15 Maria R. Covarrubias $ 23.00
18025315 10/07/15 Kimberly R. Craig $ 261.00
18025316 10/07/15 Courtney L. Creel $ 46.00
18025317 10/07/15 Benjamin T. Crooker $ 138.00
18025318 10/07/15 Timothy G. Crooker $ 23.00
18025319 10/07/15 Aaron Cuevas $ 31.00
18025320 10/07/15 Theresa L. Cummings $ 23.00
18025321 10/07/15 Stacey A. Curl $ 23.00
18025322 10/07/15 Bridgette Cutler $ 167.00
18025323 10/07/15 Patricia A. Cutrer $ 161.00
18025324 10/07/15 Mercedes Dalmacio $ 167.00
18025325 10/07/15 Olivia J. Dameron $ 138.00
18025326 10/07/15 Benjamin J. Davidson $ 92.00
18025327 10/07/15 Bryan A. Davis $ 19.00
18025328 10/07/15 Elijah A. Davis $ 23.00
18025329 10/07/15 John M. Day $ 152.00
18025330 10/07/15 Kathryn C. Day $ 167.00
18025331 10/07/15 Wes C. Dayley $ 138.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 9
Processed
Batch: 1831 Number Date Payee Amount
18025332 10/07/15 Esmeralda De La Cruz $ 29.00
18025333 10/07/15 Alexia D. De La Rosa $ 12.00
18025334 10/07/15 Julian De La Torre $ 29.00
18025335 10/07/15 Dcminic F. De Maria $ 115.00
18025336 10/07/15 Amy M. Deidrick $ 138.00
18025337 10/07/15 Kenneth M. Dela Pena $ 31.00
18025338 10/07/15 Danielle M. Deleon $ 161.00
18025339 10/07/15 Angelika G. Delgado $ 23.00
18025340 10/07/15 Kristen M. Dennis $ 46.00
18025341 10/07/15 Ryan s. Dentinger $ 138.00
18025342 10/07/15 Antonio Diaz $ 184.00
18025343 10/07/15 Claudia T. Diaz $ 31.00
18025344 10/07/15 Cierra A. Dickey $ 23.00
18025345 10/07/15 Kyle E. Dickison $ 414.00
18025346 10/07/15 David E. Didenti $ 43.00
18025347 10/07/15 Brianna M. Dinapoli $ 47.00
18025348 10/07/15 Criselda S. Dcminguez $ 23.00
18025349 10/07/15 Kassandra Dcminguez $ 138.00
18025350 10/07/15 Lizeth Dcminguez Montes $ 50.00
18025351 10/07/15 James F. Dcrado $ 82.00
18025352 10/07/15 Melody D. Deman $ 31.00
18025353 10/07/15 Deena J. Dew $ 178.00
18025354 10/07/15 Jordan T. Drew $ 46.00
18025355 10/07/15 Garret W. Duarte $ 255.00
18025356 10/07/15 Rashelle Duran $ 25.00
18025357 10/07/15 Justin T. Dziuba $ 46.00
18025358 10/07/15 Ritchell K. Echaorre $ 232.00
18025359 10/07/15 Stephanie L. Eden $ 31.00
18025360 10/07/15 Robin E. Egbert $ 138.00
18025361 10/07/15 Maryann C. Elias $ 167.00
18025362 10/07/15 Anthony R. Emburton $ 31.00
18025363 10/07/15 Hailey B. Emery $ 12.00
18025364 10/07/15 Lauren S. Enz-Bowlus $ 167.00
18025365 10/07/15 Claudia J. Erosa $ 31.00
18025366 10/07/15 Joey E. Escamilla Jr $ 90.00
18025367 10/07/15 Christopher Escobar $ 70.00
18025368 10/07/15 Juana Escobar $ 23.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 10
Processed
Batch: 1831 Number Date Payee Amount
18025369 10/07/15 Francisco A. Espinoza $ 184.00
18025370 10/07/15 Leonard J. Espinoza $ 29.00
18025371 10/07/15 Lorenzo P. Faria $ 207.00
18025372 10/07/15 ltzel Farias $ 29.00
18025373 10/07/15 Fatima Farias Verdia $ 138.00
18025374 10/07/15 Emily A. Faz $ 173.00
18025375 10/07/15 Leilani E. Ferris-Smith $ 138.00
18025376 10/07/15 Jamie L. Fiano $ 92.00
18025377 10/07/15 Rodolfo E. Figueroa $ 31.00
18025378 10/07/15 Brendan c. Filippi $ 138.00
18025379 10/07/15 Jacklyn M. Fiscalini $ 23.00
18025380 10/07/15 Katelyn A. Florek $ 138.00
18025381 10/07/15 Veronica A. Flores $ 14.00
18025382 10/07/15 Robert Flynn $ 12.00
18025383 10/07/15 Geneva M. Foronda $ 69.00
18025384 10/07/15 Alyssa L. Fortes $ 115.00
18025385 10/07/15 Anthony M. Fortino $ 138.00
18025386 10/07/15 Gianfranco Fortino $ 12.00
18025387 10/07/15 Evelyn A. Foster $ 31.00
18025388 10/07/15 Greg R. Fowler $ 140.00
18025389 10/07/15 Marc N. Foxx $ 114.00
18025390 10/07/15 Victor J. Fragoso $ 167.00
18025391 10/07/15 Haley R. Francisconi $ 261.00
18025392 10/07/15 James J. Fredrickson $ 167.00
18025393 10/07/15 Uriel Fregoso Arias $ 46.00
18025394 10/07/15 Catherine C. Frusetta $ 92.00
18025395 10/07/15 Tiffany G. Fuller $ 46.00
18025396 10/07/15 Samuel L. Gaither $ 138.00
18025397 10/07/15 Daniel Gallo $ 138.00
18025398 10/07/15 Daphne B. Galvan $ 94.00
18025399 10/07/15 Arturo Garcia $ 31.00
18025400 10/07/15 Janette Garcia $ 136.00
18025401 10/07/15 Jonathan H. Garcia $ 31.00
18025402 10/07/15 Nathanial Garcia $ 43.00
18025403 10/07/15 Victoria S. Garcia $ 138.00
18025404 10/07/15 Irving G. Garcia Juarez $ 31.00
18025405 10/07/15 Christopher Garcia Montes $ 25.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 11
Processed Batch: 1831
Number Date Pavee Amount
18025406 10/07/15 Aaron G. George $ 138.00
18025407 10/07/15 Jeeteeh A. Gigliotti $ 26.00
18025408 10/07/15 Anne L. Gill $ 72.50
18025409 10/07/15 Claudia M. Golden $ 23.00
18025410 10/07/15 Eric M. Golden $ 54.00
18025411 10/07/15 Michael J. Golden $ 29.00
18025412 10/07/15 Alejandro Gomez $ 92.00
18025413 10/07/15 Celeste Gomez-Hernandez $ 230.00
18025414 10/07/15 Jenna I. Gonzales $ 148.00
18025415 10/07/15 Daniel J. Gonzalez $ 140.00
18025416 10/07/15 Fabian A. Gonzalez $ 31.00
18025417 10/07/15 Lorena M. Gonzalez $ 231.00
18025418 10/07/15 Marcos Gonzalez $ 23.00
18025419 10/07/15 Tiffany A. Gordon $ 50.00
18025420 10/07/15 Gabriela F. Goubaud-Morales $ 184.00
18025421 10/07/15 Thomas Graeser $ 47.00
18025422 10/07/15 Jacquelyn M. Green $ 140.00
18025423 10/07/15 Seth T. Gregory $ 46.00
18025424 10/07/15 Evan W. Griffin $ 46.00
18025425 10/07/15 Jonathan L. Griffin $ 161.00
18025426 10/07/15 Lizette B. Guerrero $ 31.00
18025427 10/07/15 Tina M. Guerrero $ 138.00
18025428 10/07/15 Eric E. Guill-Perez $ 140.00
18025429 10/07/15 Juana Y. Guizar $ 23.00
18025430 10/07/15 Jason A. Gularte $ 138.00
18025431 10/07/15 Davis W. Gunter $ 230.00
18025432 10/07/15 Cynthia Gutierrez $ 23.00
18025433 10/07/15 Ben A. Hagiperos $ 23.00
18025434 10/07/15 Nicholas A. Hagiperos $ 66.00
18025435 10/07/15 Travis S. Harmel $ 92.00
18025436 10/07/15 Evan M. Harris $ 277.00
18025437 10/07/15 Savanna N. Hartman $ 46.00
18025438 10/07/15 Tyler E. Healy $ 138.00
18025439 10/07/15 Amanda C. Hebison $ 92.00
18025440 10/07/15 William K. Henry $ 23.50
18025441 10/07/15 Elizabeth Hermosillo $ 29.00
18025442 10/07/15 Alexis G. Hernandez $ 25.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 12
Processed
Batch: 1831 Number Date Payee Amount
18025443 10/07/15 Chris M. Hernandez $ 136.00
18025444 10/07/15 Kelsey J. Hernandez $ 50.00
18025445 10/07/15 Laura G. Hernandez $ 30.00
18025446 10/07/15 Loredana D. Hernandez $ 92.00
18025447 10/07/15 Olga Hernandez $ 23.00
18025448 10/07/15 Phyllis B. Hernandez $ 41.00
18025449 10/07/15 Rene Hernandez $ 30.00
18025450 10/07/15 Miranda C. Herrington $ 92.00
18025451 10/07/15 Amy J. Hineline $ 48.00
18025452 10/07/15 Ashley E. Hodges $ 184.00
18025453 10/07/15 Ashley R. Hogue $ 138.00
18025454 10/07/15 Alex J. Huaracha $ 184.00
18025455 10/07/15 Andrea E. Huerta $ 31.00
18025456 10/07/15 Micaila M. Huerta $ 31.00
18025457 10/07/15 Stephen A. Hull $ 31.00
18025458 10/07/15 Cheryl F. Hurtado $ 184.00
18025459 10/07/15 Linda B. Hussinger $ 138.00
18025460 10/07/15 Lexanne N. Imbronone $ 138.00
18025461 10/07/15 Jaymar C. Jacinto $ 92.00
18025462 10/07/15 Mary E. Janzing $ 230.00
18025463 10/07/15 Matthew B. Jarvis $ 186.00
18025464 10/07/15 Michael A. Jarvis $ 186.00
18025465 10/07/15 Catharina Ji $ 35.00
18025466 10/07/15 Samaki J. Johnson $ 31.00
18025467 10/07/15 Devon N. Jones $ 138.00
18025468 10/07/15 John P. Jones $ 184.00
18025469 10/07/15 Michael W. Jones $ 39.50
18025470 10/07/15 Marri Antonette Juan $ 147.00
18025471 10/07/15 Tyler R. Juarez $ 23.00
18025472 10/07/15 Peter Kabai $ 46.00
18025473 10/07/15 Sarah D. Kashani $ 23.00
18025474 10/07/15 Scott M. Kelley $ 46.00
18025475 10/07/15 Diana S. Kendall $ 92.00
18025476 10/07/15 Meagan N. Kenny $ 167.00
18025477 10/07/15 Micah T. Kimura $ 138.00
18025478 10/07/15 Nataliya 0. Kincaid $ 167.00
18025479 10/07/15 Emily B. Knobeloch $ 138.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 13
Processed
Batch: 1831 Number Date Payee Amount
18025480 10/07/15 Kooper E. Knutson $ 138.00
18025481 10/07/15 Alexander Kondrakhin $ 25.00
18025482 10/07/15 Ivonne A. Lagarda $ 31.00
18025483 10/07/15 Jaclyn A. Lantis $ 31.00
18025484 10/07/15 Claudia F. Lara $ 230.00
18025485 10/07/15 Sherri L. Larocque $ 184.00
18025486 10/07/15 Cassidy S. Lawrence $ 138.00
18025487 10/07/15 Antoinette Y. Lechtenberg $ 23.00
18025488 10/07/15 Lisa A. Lentz $ 261.00
18025489 10/07/15 Tyler R. Lerma $ 23.00
18025490 10/07/15 Nastassja C. Lewis $ 31.00
18025491 10/07/15 Destiny A. Leyva $ 27.00
18025492 10/07/15 Yu-Hung Lin $ 140.00
18025493 10/07/15 Minyi Connie Liu $ 23.00
18025494 10/07/15 Katrina Lomas $ 167.00
18025495 10/07/15 Celene Lopez $ 81.00
18025496 10/07/15 Michelle Justine S. Lopez $ 186.00
18025497 10/07/15 Ramon E. Lopez $ 25.00
18025498 10/07/15 Ruth Lopez $ 31.00
18025499 10/07/15 Rolando V. Lovato $ 31.00
18025500 10/07/15 David L. Lovejoy $ 161.00
18025501 10/07/15 Grace Luc $ 23.00
18025502 10/07/15 Faith E. Lucero $ 25.00
18025503 10/07/15 Brandon M. Lucido $ 31.00
18025504 10/07/15 Daniel R. Luna $ 136.00
18025505 10/07/15 Linda S. Lusenskas $ 167.00
18025506 10/07/15 Christiana J. Luttrell $ 138.00
18025507 10/07/15 Taylor M. Lyne $ 12.00
18025508 10/07/15 Carlos C. Maldonado $ 161.00
18025509 10/07/15 Genessa L. Maltman $ 81.00
18025510 10/07/15 Julianna N. Mancini $ 29.00
18025511 10/07/15 Giovana D. Martin $ 23.00
18025512 10/07/15 Todd B. Martin $ 138.00
18025513 10/07/15 Mason D. Martin Lockshaw $ 46.00
18025514 10/07/15 Alexis U. Martinez $ 12.00
18025515 10/07/15 Amanda K. Martinez $ 140.00
18025516 10/07/15 Vanessa M. Martinez $ 136.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 14
Processed Batch: 1831
Number Date Payee Amount
18025517 10/07/15 Oshiel Martinez-Ruiz $ 23.00
18025518 10/07/15 Frances E. Mateos $ 46.00
18025519 10/07/15 Aseel H. Matti $ 29.50
18025520 10/07/15 Libby A. Matulich $ 141.00
18025521 10/07/15 Audrey J. Mauduit $ 214.00
18025522 10/07/15 Austin H. Mayhew $ 138.00
18025523 10/07/15 Chandler M. McCone $ 184.00
18025524 10/07/15 Deborah L. McDonald $ 214.00
18025525 10/07/15 Darren M. Mcelvy $ 144.00
18025526 10/07/15 Alejandra Melendez $ 23.00
18025527 10/07/15 Joshua Melgarejo $ 23.00
18025528 10/07/15 Salvador M. Mendez Jr. $ 307.00
18025529 10/07/15 Kate L. Mendoza $ 23.00
18025530 10/07/15 Holly R. Michaelsen $ 506.00
18025531 10/07/15 Tyler B. Miller $ 115.00
18025532 10/07/15 Vitali E. Mitchell $ 46.00
18025533 10/07/15 Juan Monteon $ 23.00
18025534 10/07/15 Julia G. Montes $ 31.00
18025535 10/07/15 Sterling G. Montgomery $ 23.00
18025536 10/07/15 Mersadeez S. Montoya $ 23.00
18025537 10/07/15 Racheal M. Moon $ 138.00
18025538 10/07/15 Burdetta Moore $ 23.50
18025539 10/07/15 Janeth Morado Robles $ 24.00
18025540 10/07/15 JoAnna M. Morales $ 21.00
18025541 10/07/15 Pedro E. Morales $ 138.00
18025542 10/07/15 Rogelio Moron $ 50.00
18025543 10/07/15 Arajenda X. Morrell $ 184.00
18025544 10/07/15 Hillary L. Mueller $ 31.00
18025545 10/07/15 Ashley M. Munday $ 167.00
18025546 10/07/15 Cassandra M. Munoz $ 54.00
18025547 10/07/15 Marcus A. Muro $ 140.00
18025548 10/07/15 Scott A. Murphy $ 184.00
18025549 10/07/15 Louis T. Navarro $ 138.00
18025550 10/07/15 Manuel D. Navarro $ 31.00
18025551 10/07/15 Natalie N. Navarro $ 31.00
18025552 10/07/15 Gloria D. Nelson $ 23.50
18025553 10/07/15 Rachel S. Neto $ 138.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 15
Processed
Batch: 1831 Number Date Payee Amount
18025554 10/07/15 James S. Nichols $ 23.00
18025555 10/07/15 Marlena R. Nicolas $ 138.00
18025556 10/07/15 Christina Nieto $ 23.00
18025557 10/07/15 Moriah H. Nieto $ 30.00
18025558 10/07/15 Keenan C. Nowbar $ 138.00
18025559 10/07/15 Benjamin J. Nuno $ 40.00
18025560 10/07/15 Devon A. O'Hare $ 13.00
18025561 10/07/15 Michelle R. O'Neill $ 23.00
18025562 10/07/15 Ciara A. O'quigley $ 18.00
18025563 10/07/15 Gregory S. Ojeda $ 31.00
18025564 10/07/15 Paddy E. Okeefe $ 17.00
18025565 10/07/15 Heidi Oliphant $ 46.00
18025566 10/07/15 Heather W. Oliver $ 167.00
18025567 10/07/15 Claire M. Olivier $ 23.00
18025568 10/07/15 Hipolito G. Olmos $ 138.00
18025569 10/07/15 Mikaela K. Oneto $ 140.00
18025570 10/07/15 Megan M. Ophir-Stankovich $ 230.00
18025571 10/07/15 Izaac A. Ornelas $ 23.00
18025572 10/07/15 Adrianna Ortega $ 54.00
18025573 10/07/15 Clarissa Ortiz $ 31.00
18025574 10/07/15 Franklin Ortiz $ 69.00
18025575 10/07/15 Jocelyn Ortiz $ 23.00
18025576 10/07/15 Mariela Osorio Sanchez $ 50.00
18025577 10/07/15 Lukas W. Otteson $ 184.00
18025578 10/07/15 Cory D. Owens $ 138.00
18025579 10/07/15 Matthew J. Oxner $ 31.00
18025580 10/07/15 Meghan D. Padilla $ 73.00
18025581 10/07/15 Ruben J. Padilla $ 73.00
18025582 10/07/15 Yesenia Padilla $ 17.00
18025583 10/07/15 Roberto Palacios $ 183.00
18025584 10/07/15 Maria A. Paniagua $ 31.00
18025585 10/07/15 Anissa A. Pantoja $ 24.00
18025586 10/07/15 Alex E. Papalias $ 69.00
18025587 10/07/15 Shivaliben J. Patel $ 140.00
18025588 10/07/15 Chahana Paudel $ 598.00
18025589 10/07/15 Theresa M. Pedraza $ 31.00
18025590 10/07/15 Corrina G. Pedregon $ 23.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 16
Processed
Batch: 1831 Number Date Payee Amount
18025591 10/07/15 Mellanie J. Pereyra-Gutierrez $ 11.00
18025592 10/07/15 Iris A. Perez $ 31.00
18025593 10/07/15 Salvador Perez $ 31.00
18025594 10/07/15 Sarah M. Perez $ 46.00
18025595 10/07/15 Stephanie M. Perez $ 19.00
18025596 10/07/15 Stefan T. Perry $ 140.00
18025597 10/07/15 Cameron M. Pesce $ 54.00
18025598 10/07/15 Julie K. Pieracci $ 214.00
18025599 10/07/15 Melanie M. Poetzsch $ 184.00
18025600 10/07/15 Karen Y. Pontius $ 214.00
18025601 10/07/15 Andrew S. Paonia $ 46.00
18025602 10/07/15 Toni F. Presti $ 31.00
18025603 10/07/15 Christine B. Preston $ 232.00
18025604 10/07/15 Mauricio H. Procopio $ 138.00
18025605 10/07/15 Lilia Quezada Garcia $ 370.00
18025606 10/07/15 Anthony Quijada $ 23.00
18025607 10/07/15 Christian Ramirez $ 31.00
18025608 10/07/15 Jesse M. Ramirez $ 69.00
18025609 10/07/15 Jessica L. Ramirez $ 31.00
18025610 10/07/15 Leticia Ramirez $ 23.00
18025611 10/07/15 Marco Ramirez $ 52.00
18025612 10/07/15 Victoria M. Ramirez $ 115.00
18025613 10/07/15 Aaron N. Reyes $ 138.00
18025614 10/07/15 Andres V. Reyes $ 138.00
18025615 10/07/15 Laura E. Reyes $ 167.00
18025616 10/07/15 Maria c. Reyes $ 31.00
18025617 10/07/15 Saul Reyes $ 255.00
18025618 10/07/15 Yaneli Rico $ 10.00
18025619 10/07/15 Alexandra M. Rios $ 138.00
18025620 10/07/15 Nallely J. Rios-Celaya $ 138.00
18025621 10/07/15 Rex R. Ristine $ 138.00
18025622 10/07/15 Carmen Rivas $ 183.00
18025623 10/07/15 Roberto R. Rivera $ 69.00
18025624 10/07/15 Danielle B. Robertson $ 139.00
18025625 10/07/15 Chris D. Rocha $ 23.00
18025626 10/07/15 Juan C. Rocha $ 48.00
18025627 10/07/15 Alberto L. Rodriguez $ 138.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 17
Processed Batch: 1831
Number Date Payee Amount
18025628 10/07/15 Skyler J. Rodriguez $ 140.00
18025629 10/07/15 Morgan M. Rogers $ 46.00
18025630 10/07/15 Carlos M. Rojas $ 21.00
18025631 10/07/15 Naomi Romo $ 29.00
18025632 10/07/15 Amanda R. Ronsse $ 43.50
18025633 10/07/15 Jessica L. Root $ 46.00
18025634 10/07/15 Kody M. Root $ 46.00
18025635 10/07/15 Andres Rosas $ 23.00
18025636 10/07/15 Cynthia L. Rose $ 23.00
18025637 10/07/15 Bradley J. Ross $ 37.00
18025638 10/07/15 Maria Rubalcava $ 23.00
18025639 10/07/15 Dumont s. Rudisel $ 186.00
18025640 10/07/15 Halie M. Ruebsamen $ 46.00
18025641 10/07/15 Alejandro M. Ruiz $ 30.00
18025642 10/07/15 Cynthia A. Ruiz $ 138.00
18025643 10/07/15 Marissa M. Ruiz $ 161.00
18025644 10/07/15 Leanna M. Ruvalcaba $ 31.00
18025645 10/07/15 Davina M. Sabala $ 92.00
18025646 10/07/15 Joshua Saenz $ 138.00
18025647 10/07/15 Julie Saephan $ 78.00
18025648 10/07/15 Maria E. Salazar $ 167.00
18025649 10/07/15 Seth L. Salazar Weaver $ 46.00
18025650 10/07/15 Olga G. Salgado $ 25.00
18025651 10/07/15 Yolanda Salinas $ 33.00
18025652 10/07/15 Bonnie L. Sanchez $ 138.00
18025653 10/07/15 Brianne A. Sanchez $ 31.00
18025654 10/07/15 Brooke M. Sanchez $ 29.00
18025655 10/07/15 Daniel Sanchez $ 138.00
18025656 10/07/15 Fernando Sanchez $ 92.00
18025657 10/07/15 John M. Sanchez $ 23.00
18025658 10/07/15 Lilsy M. Sanchez $ 138.00
18025659 10/07/15 Melissa E. Sanchez $ 47.00
18025660 10/07/15 Reed P. Sanders $ 138.00
18025661 10/07/15 Inez J. Sandoval $ 31.00
18025662 10/07/15 Ellen C. Schamel $ 46.00
18025663 10/07/15 Taylor V. Schmidt $ 230.00
18025664 10/07/15 Hannah J. Scott $ 138.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13: 17 AM Page: 18
Processed Batch: 1831
Number Date Payee Amount
18025665 10/07/15 Gregory A. Seamons $ 138.00
18025666 10/07/15 Genevie M. Serrano $ 31.00
18025667 10/07/15 Krystal N. Serrano $ 31.00
18025668 10/07/15 Celia B. Shanley $ 167.00
18025669 10/07/15 Lindsey E. Shepard $ 161.00
18025670 10/07/15 Victoria J. Shimko $ 23.00
18025671 10/07/15 Adriana Simas $ 138.00
18025672 10/07/15 Julia J. Skapik $ 138.00
18025673 10/07/15 Robert E. Skinner $ 69.00
18025674 10/07/15 Annalise M. Smith $ 54.00
18025675 10/07/15 Kristian T. Smith $ 138.00
18025676 10/07/15 Daniel T. Sorci $ 36.00
18025677 10/07/15 Elena R. Soto $ 167.00
18025678 10/07/15 Trng Consortium South Bay Regional Public Safety $ 23.00
18025679 10/07/15 Eric D. Stanifer $ 25.00
18025680 10/07/15 Deborah N. Stepanians-Tabrizi $ 138.00
18025681 10/07/15 Tyler J. Stevenson $ 167.00
18025682 10/07/15 Rachel L. Stone $ 23.00
18025683 10/07/15 Andrew J. Stonehouse $ 214.00
18025684 10/07/15 Michelle N. Stroh $ 46.00
18025685 10/07/15 Alan R. Swensen $ 150.00
18025686 10/07/15 Julie H. Tanner $ 73.00
18025687 10/07/15 Michelle L. Tanner $ 31.00
18025688 10/07/15 Destinee M. Taylar $ 138.00
18025689 10/07/15 Sandra L. Tei $ 92.00
18025690 10/07/15 Travis M. Thedford $ 139.50
18025691 10/07/15 Joshua D. Thomas $ 145.00
18025692 10/07/15 Courtney S. Thomson $ 184.00
18025693 10/07/15 Michael D. Togliatti $ 92.00
18025694 10/07/15 Shannen Topp $ 31.00
18025695 10/07/15 Crystal A. Torres $ 14.00
18025696 10/07/15 Deanna Torres $ 140.00
18025697 10/07/15 Judith M. Torres $ 139.00
18025698 10/07/15 Claudia Traver $ 24.00
18025699 10/07/15 Patricia G. Trout $ 167.00
18025700 10/07/15 Lijen Tseng $ 93.00
18025701 10/07/15 Jennifer M. Turk $ 167.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 19
Processed Batch: 1831
Number Date Pavee Amount
18025702 10/07/15 Jennifer L. Turner $ 138.00
18025703 10/07/15 Jodie B. Turner $ 138.00
18025704 10/07/15 Hidania Urtiz $ 29.00
18025705 10/07/15 Desiree M. Valdez $ 54.00
18025706 10/07/15 Llubia Z. Valdivia Avila $ 29.00
18025707 10/07/15 Arthuro Valencia $ 43.00
18025708 10/07/15 Daisy D. Valladares $ 92.00
18025709 10/07/15 Aleesha D. Valles $ 115.00
18025710 10/07/15 Jacqueline R. Valles $ 31.00
18025711 10/07/15 Thien Marvin B. Van $ 214.00
18025712 10/07/15 Elizabeth J. Vargas $ 146.00
18025713 10/07/15 Maria M. Vargas $ 138.00
18025714 10/07/15 Brianna Vasquez $ 31.00
18025715 10/07/15 Matthew S. Vasquez $ 23.00
18025716 10/07/15 Vanessa R. Vasquez $ 24.00
18025717 10/07/15 Judith A. Vazquez-Varela $ 161.00
18025718 10/07/15 Taylor M. Velasco $ 47.00
18025719 10/07/15 Briana Velazquez $ 207.00
18025720 10/07/15 Emily A. Velho $ 138.00
18025721 10/07/15 J Ascencion Veliz Torres $ 29.00
18025722 10/07/15 Marina A. Venosta $ 138.00
18025723 10/07/15 Monica R. Villa $ 89.00
18025724 10/07/15 Perla Y. Villegas $ 230.00
18025725 10/07/15 Marizza D. Virrueta $ 140.00
18025726 10/07/15 Kyle D. Voechting $ 31.00
18025727 10/07/15 Katherine M. Vollmer $ 188.00
18025728 10/07/15 David Vue $ 31.00
18025729 10/07/15 Tamio T. Wada $ 138.00
18025730 10/07/15 Daniel S. Walker $ 31.00
18025731 10/07/15 Caitlin J. Ward $ 46.00
18025732 10/07/15 Linglong Wei $ 214.00
18025733 10/07/15 Janell Wessels $ 46.00
18025734 10/07/15 Basilisa L. Wharton Desimone $ 29.00
18025735 10/07/15 Donald L. Willson $ 255.00
18025736 10/07/15 Nichole L. Wires-Pinatelli $ 46.00
18025737 10/07/15 Alfredo N. Yamamoto $ 140.00
18025738 10/07/15 Tyler J. Yeager $ 23.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 20
Processed Batch: 1831
Number Date Payee Amount
18025739 10/07/15 Alexi H. Zanders $ 54.00
18025740 10/07/15 Matthew C. Zane $ 46.00
18025741 10/07/15 Noah A. Zertuche $ 23.00
18025742 10/07/15 Beth L. Zgragen $ 73.00
546 payments Batch Total: $ 53,404.00
Batch: 1832 Number Date Payee Amount
18025743 10/07/15 Aflac $ 132.77
18025744 10/07/15 Janie Alcantar $ 52.00
18025745 10/07/15 Adriana Alfaro Lezama $ 50.00
18025746 10/07/15 Kristyn E. Almaraz $ 52.00
18025747 10/07/15 American Fidelity Assurance Co $ 5,436.21
18025748 10/07/15 American Fidelity Assurance Co $ **VOID**
18025749 10/07/15 ANTHEM BLUE CROSS $ 1,923.00
18025750 10/07/15 Ryan A. Asp $ 52.00
18025751 10/07/15 Assoc Of Calif. Comm. College $ 380.52
18025752 10/07/15 Michael D. Badilla $ 57.00
18025753 10/07/15 California Schools Dental Coalition $ **VOID**
18025754 10/07/15 Salvador S. Carrillo $ 57.00
18025755 10/07/15 Crystal M. Cerdan $ 52.00
18025756 10/07/15 Competitive Edge Software $ 900.00
18025757 10/07/15 Conseco Life Insurance Co. $ 30.00
18025758 10/07/15 Selene M. Craft $ 57.00
18025759 10/07/15 Holly L. Dauenhauer $ 52.00
18025760 10/07/15 Alissa L. Deleon $ 57.00
18025761 10/07/15 Katrina M. Delgado $ 52.00
18025762 10/07/15 Dell Marketing $ 177.78
18025763 10/07/15 Department of Justice $ 637.00
18025764 10/07/15 Morgan A. Di Domenico $ 52.00
18025765 10/07/15 Elizabeth c. Dorsch $ 52.00
18025766 10/07/15 Stephanie F. Echaorre $ 52.00
18025767 10/07/15 Edges Electrical Group LLC $ 513.03
18025768 10/07/15 Enterprise Rental $ 124.85
18025769 10/07/15 Enterprise Rental $ 698.62
18025770 10/07/15 Yadira Fabian $ 50.00
18025771 10/07/15 Faculty Association Of Ccc $ 338.00
18025772 10/07/15 Guadalupe Gaitan $ 50.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 21
Processed
Batch: 1832 Number Date Pavee Amount
18025773 10/07/15 Gavilan Cash Clearing Account $ 9,370.50
18025774 10/07/15 Gavilan College Educational Foundation $ 45.00
18025775 10/07/15 Leilani S. Gonzalez $ 52.00
18025776 10/07/15 Tania I. Herrera $ 52.00
18025777 10/07/15 Bryan R. Hicks $ 52.00
18025778 10/07/15 John Deere Landscapes Inc $ 42.91
18025779 10/07/15 Klift Service Co Inc $ 659.69
18025780 10/07/15 LAMA Books $ 32.03
18025781 10/07/15 Carmen M. Leveque $ 52.00
18025782 10/07/15 Alyssa N. Lopez $ 57.00
18025783 10/07/15 Michele R. Martinez $ 52.00
18025784 10/07/15 Dahvina Najar $ 52.00
18025785 10/07/15 New SV Media Inc $ 948.00
18025786 10/07/15 New SV Media Inc $ 413.00
18025787 10/07/15 Ana L. Ortiz $ 54.00
18025788 10/07/15 Pacific Monarch $ 2,495.00
18025789 10/07/15 Palace Art & Office Supply $ 10,803.97
18025790 10/07/15 Philadelphia American $ 100.71
18025791 10/07/15 Pivot Point International $ 421.55
18025792 10/07/15 Caitlin s. Quon $ 52.00
18025793 10/07/15 Eric Ramones $ 180.55
18025794 10/07/15 Karen Riso $ 16.31
18025795 10/07/15 Aneasa E. Salcido $ 52.00
18025796 10/07/15 John P. Sosa $ 52.00
18025797 10/07/15 St John's Episcopal Preschool $ 952.00
18025798 10/07/15 Standard Insurance $ 1,215.58
18025799 10/07/15 Leslie J. Tenney $ 385.11
18025800 10/07/15 Texas Life Insurance $ 823.70
18025801 10/07/15 James J. Vilcan $ 52.00
18025802 10/07/15 Virtual Graffiti Inc $ 602.00
18025803 10/07/15 Jenna N. Vivian $ 54.00
61 payments Batch Total: $ 42,330.39
Batch: 1833 Number Date Payee Amount
18025804 10/09/15 Ulises D. Arias Solis $ 118.00
18025805 10/09/15 Jasmine M. Bonilla $ 182.00
18025806 10/09/15 Elizabeth A. Burke $ 1,083.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page: 22
Processed Batch: 1833
Number Date Payee Amount
18025807 10/09/15 Martin A. Carcamo $ 2,500.00
18025808 10/09/15 Jannah 0. Chavez $ 188.00
18025809 10/09/15 Angel Cruz Velasco $ 1,207.00
18025810 10/09/15 Christopher Escobar $ 857.00
18025811 10/09/15 Rebecca J. Farrar $ 333.00
18025812 10/09/15 Gerardo G. Flores Plascencia $ 681.00
18025813 10/09/15 Emily Frausto $ 774.00
18025814 10/09/15 Misael A. Gabriel $ 1,107.00
18025815 10/09/15 Adam Garcia Jr $ 304.00
18025816 10/09/15 Monique L. Garcia $ 999.00
18025817 10/09/15 Daniel J. Gratien $ 306.00
18025818 10/09/15 Isabel Guevara $ 1,444.00
18025819 10/09/15 Brenda Gutierrez $ 718.00
18025820 10/09/15 Hung Hoang $ 1,444.00
18025821 10/09/15 Ashley A. Jimenez $ 1,979.00
18025822 10/09/15 David L. Lovejoy $ 254.00
18025823 10/09/15 Jesse M. Melchor $ 793.00
18025824 10/09/15 Ashley Mendoza Vargas $ 1,083.00
18025825 10/09/15 Ariana R. Messina $ 707.00
18025826 10/09/15 Ofelia Y. Mondragon $ 1,083.00
18025827 10/09/15 Elizabeth T. Moreno $ 1,444.00
18025828 10/09/15 Jesus E. Navarro $ 1,444.00
18025829 10/09/15 Michael A. Ortwig $ 1,444.00
18025830 10/09/15 Gerardo Perez Izquierdo $ 722.00
18025831 10/09/15 Cynthia Robles $ 982.00
18025832 10/09/15 Mari Carmen Santoyo $ 1,444.00
18025833 10/09/15 Adrian A. Soto $ 722.00
18025834 10/09/15 Katherine W. Soza $ 582.00
18025835 10/09/15 Serenity A. Spindel $ 1,182.00
18025836 10/09/15 Kevin M. Stewart $ 1,212.00
18025837 10/09/15 Vincent P. Stjohn $ 1,444.00
18025838 10/09/15 Alexander I. Stockdale $ 781.00
18025839 10/09/15 Logan M. Vidmar $ 1,444.00
18025840 10/09/15 Dalia M. Villalobos-Mendoza $ 1,083.00
18025841 10/09/15 Austin D. Vojvoda $ 1,444.00
38 payments Batch Total: $ 37,518.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 23
Processed
Batch: 1835 Number Date Payee Amount
18025842 10/13/15 Access Information Management $ 178.26
18025843 10/13/15 Mayra G. Acosta $ 50.00
18025844 10/13/15 Alexis M. Aguinaldo $ 50.00
18025845 10/13/15 Aircraft Spruce & Specialty Co $ 45.52
18025846 10/13/15 American Fidelity Assurance Co $ 4,180.86
18025847 10/13/15 American Supply Co $ 7,713.59
18025848 10/13/15 Animal Damage Management Inc $ 1,105.00
18025849 10/13/15 Luis E. Ayala $ 228.36
18025850 10/13/15 California Schools Dental Coalition $ 31,112.00
18025851 10/13/15 Carolina Biological Supply $ 130.72
18025852 10/13/15 Joanna E. Carroll $ 57.00
18025853 10/13/15 Cold Craft Inc $ 9,763.00
18025854 10/13/15 Corodata Shredding Inc $ 345.50
18025855 10/13/15 County Of Santa Clara $ 300.00
18025856 10/13/15 Cynmar Corporation $ 1,191.33
18025857 10/13/15 Dell Marketing $ 981.32
18025858 10/13/15 Department of Justice $ 784.00
18025859 10/13/15 WadeW. Ellis $ 406.74
18025860 10/13/15 Energy Systems $ 425.00
18025861 10/13/15 Enterprise Rental $ 1,456.92
18025862 10/13/15 Jenica M. Estassi $ 50.00
18025863 10/13/15 Fisher Scientific $ 98.31
18025864 10/13/15 Gavilan Cash Clearing Account $ 546.00
18025865 10/13/15 Gilroy Tire And Brake $ 20.00
18025866 10/13/15 Grainger Industrial Supply Co $ 398.84
18025867 10/13/15 Hardy Diagnostics $ 212.46
18025868 10/13/15 Job Elephant $ 500.00
18025869 10/13/15 John Deere Landscapes Inc $ 297.58
18025870 10/13/15 Charles S. Keen $ 512.91
18025871 10/13/15 Jose Lara $ 52.00
18025872 10/13/15 Stephanie M. Martinez $ 52.00
18025873 10/13/15 Darren L. Mattos $ 57.00
18025874 10/13/15 MCI Comm Service $ 33.77
18025875 10/13/15 Mission Bell Manufacturing Inc $ 600.00
18025876 10/13/15 Liliana Ortiz $ 54.00
18025877 10/13/15 Palace Art & Office Supply $ 1,840.22
18025878 10/13/15 Quill Company $ 92.38
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 24
Processed Batch: 1835
Number Date Payee Amount
18025879 10/13/15 Margarita Resendiz $ 52.00
18025880 10/13/15 Cesar A. Rivera $ 66.50
18025881 10/13/15 Veronica D. Rodriguez $ 52.00
18025882 10/13/15 Santa Clara County Office of Education $ 12,200.00
18025883 10/13/15 South Bay Regional Public Safety $ 131,860.38
18025884 10/13/15 The Hartford $ 3,654.11
18025885 10/13/15 Vision Service Plan-(Ca) $ 7,095.57
18025886 10/13/15 Sabrina S. Yawary $ 52.00
18025887 10/13/15 Monique M. Zavala $ 60.00
46 payments Batch Total: $ 221,015.15
Batch: 1836 Number Date Payee Amount
18025888 10/15/15 Alan Hancock Joint Community College District $ 425.00
18025889 10/15/15 American Volleyball Coaches Association $ 165.00
18025890 10/15/15 Association of Chief Business Officials $ 325.00
18025891 10/15/15 BFGC - !Bl Group Architecture Planning $ 4,516.95
18025892 10/15/15 CCCWBCA $ 200.00
18025893 10/15/15 City Of Morgan Hill $ 149.87
18025894 10/15/15 Cold Cralt Inc $ 317.72
18025895 10/15/15 Constellation New Energy Inc $ 309.47
18025896 10/15/15 Daily Journal Corporation $ 1,895.96
18025897 10/15/15 Dept Of General Services $ 4,493.70
18025898 10/15/15 Design Factory Graphics $ 174.00
18025899 10/15/15 Edges Electrical Group LLC $ 19,352.18
18025900 10/15/15 Educational Computer Systems Inc $ 3,159.87
18025901 10/15/15 Wade W. Ellis $ 111.47
18025902 10/15/15 Lozano Smith LLP $ 4,080.50
18025903 10/15/15 Monterey Peninsula College $ 450.00
18025904 10/15/15 National Association of Student Personnel Administrators $ 242.00
18025905 10/15/15 Peasho Management LLC $ 629.30
18025906 10/15/15 PG&E $ 718.14
18025907 10/15/15 Recology South Valley $ 682.00
18025908 10/15/15 Recology South Valley $ 1,695.00
18025909 10/15/15 Kathleen A. Rose $ 307.23
18025910 10/15/15 T & H Pools Inc $ 3,392.39
18025911 10/15/15 Thomson Reuters $ 74.00
18025912 10/15/15 United Parcel Service $ 90.40
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:17 AM Page; 25
Processed Batch: 1836
Number Date Payee Amount
18025913 10/15/15 Verizon California $ 864.42
18025914 10/15/15 Verizon California $ 1,874.63
18025915 10/15/15 Verizon Wireless $ 135.56
18025916 10/15/15 Noella M. Vigeant $ 2,647.90
29 payments Batch Total: $ 53,479.66
Batch: 1837 Number Date Payee Amount
18025917 10/20/15 A Festive Affair $ 425.00
18025918 10/20/15 Academic Senate For CA Community Colleges $ 1,509.80
18025919 10/20/15 ACCE $ 120.00
18025920 10/20/15 Apple Computer Inc $ 3,239.99
18025921 10/20/15 Approved Networks Inc $ 1,165.93
18025922 10/20/15 Atkinson Andelson Loya Ruud & Romo Co $ 9,121.91
18025923 10/20/15 Carolina Biological Supply $ 490.52
18025924 10/20/15 CDW Government Inc $ 601.12
18025925 10/20/15 Choice/ Acri $ 575.00
18025926 10/20/15 Clay Planet $ 1,657.99
18025927 10/20/15 COADN $ 200.00
18025928 10/20/15 Council Of Chief Librarians $ 150.00
18025929 10/20/15 County Of Santa Clara $ 1,469.00
18025930 10/20/15 Cybrarian Corporation $ 495.00
18025931 10/20/15 Dell Marketing $ 803.54
18025932 10/20/15 John L. Gawf $ 1,396.73
18025933 10/20/15 Home Depot $ 342.04
18025934 10/20/15 !HG Management (Maryland) LLC $ 555.39
18025935 10/20/15 Keith E. Jolly $ 413.25
18025936 10/20/15 Maxient LLC $ 11,000.00
18025937 10/20/15 National Consolidated Couriers Inc $ 891.16
18025938 10/20/15 OCLC Inc $ 54.03
18025939 10/20/15 Palace Art & Office Supply $ 251.92
18025940 10/20/15 David A. Ramos $ 150.00
18025941 10/20/15 Sehi Computer Products $ 204.51
18025942 10/20/15 Star Sanitation LLC $ 592.69
18025943 10/20/15 State Of California $ 262.50
18025944 10/20/15 Superior Alarm $ 214.50
18025945 10/20/15 Syllogize Inc $ 10,920.00
18025946 10/20/15 T & H Pools Inc $ 1,644.30
continued on next page
Evislons IntelleCheck Check Register Report 11/2/2015 10: 13: 17 AM Page: 26
Processed
Batch: 1837 Number Date Payee Amount
18025947 10/20/15 The RP Group $ 350.00
18025948 10/20/15 U.S. Sports Video $ 99.00
18025949 10/20/15 Visions Management International Corporation $ 17,930.00
18025950 10/20/15 Voyager Fleet Systems Inc $ 1,501.11
18025951 10/20/15 Xerox Education Services Inc $ 350.10
35 payments Batch Total: $ 71,148.03
Batch: 1838 Number Date Payee Amount
18025952 10/21/15 Laurena J. Abeyta $ 722.00
18025953 10/21/15 Maritza Abonce $ 722.00
18025954 10/21/15 Oliva Abonce $ 1,393.00
18025955 10/21/15 Natalie D. Acosta $ 1,083.00
18025956 10/21/15 Abby M. Acuna $ 772.00
18025957 10/21/15 Julissa Adame $ 266.00
18025958 10/21/15 Andy N. Adams $ 1,444.00
18025959 10/21/15 Dorissa L. Adams $ 642.00
18025960 10/21/15 Hope R. Adams $ 722.00
18025961 10/21/15 Jimmie Adams Jr. $ 642.00
18025962 10/21/15 Mark Masaki V. Afortadera $ 722.00
18025963 10/21/15 Alexis Aguilar $ 2,158.00
18025964 10/21/15 Arlette E. Aguilar $ 714.00
18025965 10/21/15 Jesse L. Aguilar $ 1,083.00
18025966 10/21/15 Richard A. Aguilar $ 1,083.00
18025967 10/21/15 Victoria A. Aguilar $ 1,083.00
18025968 10/21/15 Elizabeth Aguilera $ 848.00
18025969 10/21/15 Rodrigo Aguilera $ 2,208.00
18025970 10/21/15 Daniel P. Aguirre $ 1,444.00
18025971 10/21/15 Florentino D. Aguirre $ 1,970.00
18025972 10/21/15 Sarah E. Aguirre $ 211.00
18025973 10/21/15 Cindy J. Aguirre Luna $ 1,256.00
18025974 10/21/15 Priscilla N. Ahmed $ 1,494.00
18025975 10/21/15 Nicole C. Ahrens $ 722.00
18025976 10/21/15 Paolina A. Alafaci $ 722.00
18025977 10/21/15 Candace N. Alameda $ 1,444.00
18025978 10/21/15 Gabriela D. Alaoen $ 1,444.00
18025979 10/21/15 Michael 0. Alarcon $ 1,444.00
18025980 10/21/15 Delilah A. Aldama $ 2,158.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 27
Processed
Batch: 1838 Number Date Payee Amount
18025981 10/21/15 Angel Alegria Carrillo $ 2,158.00
18025982 10/21/15 Aurora K. Alexander $ 1,443.00
18025983 10/21/15 Gabriela Alfaro $ 266.00
18025984 10/21/15 Marisol Alfaro $ 1,494.00
18025985 10/21/15 Adriana Alfaro Lezama $ 756.00
18025986 10/21/15 Brandon F. Allen $ 722.00
18025987 10/21/15 Rachel L. Allen $ 1,444.00
18025988 10/21/15 Rebecca R. Alnas $ 715.00
18025989 10/21/15 Alondra Alvarado Partida $ 922.00
18025990 10/21/15 Christine Alvarez $ 722.00
18025991 10/21/15 Cynthia Alvarez $ 1,444.00
18025992 10/21/15 Elizabeth Alvarez $ 1,406.00
18025993 10/21/15 Esmeralda Alvarez $ 1,444.00
18025994 10/21/15 Victor R. Alvarez $ 736.00
18025995 10/21/15 Kaitlyn M. Amador $ 253.00
18025996 10/21/15 Kall M. Amaro-Roybal $ 1,181.00
18025997 10/21/15 Raymond A. Andrade $ 1,494.00
18025998 10/21/15 Victoria C. Angeles $ 1,356.00
18025999 10/21/15 Adriana Anguiano $ 266.00
18026000 10/21/15 Gregory L. Anguiano $ 2,888.00
18026001 10/21/15 Tatiana D. Anthony $ 465.00
18026002 10/21/15 Steven J. Archbold $ 1,156.00
18026003 10/21/15 Janelle N. Archuleta $ 1,494.00
18026004 10/21/15 Jaqueline Arellano $ 2,158.00
18026005 10/21/15 Marisol Arellano $ 103.00
18026006 10/21/15 Ruben Arevalos Jr $ 2,158.00
18026007 10/21/15 Alicia M. Arias $ 1,976.00
18026008 10/21/15 Paloma Arias Garcia $ 722.00
18026009 10/21/15 Marcus R. Arista $ 1,444.00
18026010 10/21/15 Peter Armendariz $ 731.00
18026011 10/21/15 Filomena A. Aroni-Rebatta $ 1,494.00
18026012 10/21/15 Alexia M. Arredondo $ 1,444.00
18026013 10/21/15 Isabel Arredondo $ 169.00
18026014 10/21/15 Marisol Arredondo $ 2,208.00
18026015 10/21/15 Monserrat A. Arredondo $ 1,444.00
18026016 10/21/15 Stephanie Arriaga $ 886.00
18026017 10/21/15 Anna Arroyo $ 1,083.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 28
Processed Batch: 1838
Number Date Payee Amount
18026018 10/21/15 Brianna Arroyo $ 2,572.00
18026019 10/21/15 Briana C. Arzate $ 1,083.00
18026020 10/21/15 Joseph Asfour $ 1,431.00
18026021 10/21/15 Miranda B. Ashford $ 1,431.00
18026022 10/21/15 Jessica M. Ausmus-Reyes $ 661.00
18026023 10/21/15 Marian S. Avelar $ 722.00
18026024 10/21/15 Adolfo J. Avendano $ 431.00
18026025 10/21/15 Ivan Avendano $ 1,083.00
18026026 10/21/15 Andy Avila $ 1,494.00
18026027 10/21/15 Christian S. Avila $ 1,443.00
18026028 10/21/15 Sonia M. Avila $ 1,083.00
18026029 10/21/15 Gabriela Ayala $ 2,622.00
18026030 10/21/15 Giovani V. Ayala $ 1,444.00
18026031 10/21/15 Elizabeth Ayala Arredondo $ 1,083.00
18026032 10/21/15 Chante E. Bagley $ 2,158.00
18026033 10/21/15 Samuel D. Bahlibi $ 1,381.00
18026034 10/21/15 Amir Bakhtar $ 528.00
18026035 10/21/15 Alyssa A. Baldrige $ 722.00
18026036 10/21/15 Madison K. Ballesta $ 681.00
18026037 10/21/15 Camren N. Baltazar $ 2,166.00
18026038 10/21/15 Jacob Banales $ 1,444.00
18026039 10/21/15 laura M. Banda-Cortez $ 1,133.00
18026040 10/21/15 Francess N. Bangah-Sesay $ 19.00
18026041 10/21/15 Omar Banuelos $ 981.00
18026042 10/21/15 Angelica V. Banuelos-Morales $ 2,095.00
18026043 10/21/15 Christopher W. Barajas $ 1,444.00
18026044 10/21/15 Cindy R. Barajas $ 722.00
18026045 10/21/15 Jimena J. Barocio Silva $ 1,356.00
18026046 10/21/15 Juan R. Barragan $ 2,158.00
18026047 10/21/15 Monica Barraza $ 1,083.00
18026048 10/21/15 John Barrera $ 1,444.00
18026049 10/21/15 Juan M. Barrientos $ 1,346.00
18026050 10/21/15 Ruben I. Barrientos $ 2,145.00
18026051 10/21/15 Stephanie Barroso $ 1,393.00
18026052 10/21/15 Lundi I. Barroso-Garcia $ 415.00
18026053 10/21/15 Jamie W. Barrow $ 381.00
18026054 10/21/15 Alexzandra M. Basaldua $ 1,083.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 29
Processed
Batch: 1838 Number Date Payee Amount
18026055 10/21/15 Taylor A. Bates $ 1,444.00
18026056 10/21/15 Gurleen K. Bath $ 253.00
18026057 10/21/15 Daniel R. Baumer $ 2,145.00
18026058 10/21/15 Arjaey J. Bautista $ 381.00
18026059 10/21/15 Nicole M. Baxley $ 722.00
18026060 10/21/15 Erica c. Baxter $ 772.00
18026061 10/21/15 Nicole Q. Baxter $ 2,208.00
18026062 10/21/15 Pedro Y. Beas $ 1,431.00
18026063 10/21/15 Miguel E. Becerra $ 1,381.00
18026064 10/21/15 Mariana Becerra Mata $ 2,158.00
18026065 10/21/15 Logan D. Beltran $ 1,431.00
18026066 10/21/15 Andres G. Benavides $ 708.00
18026067 10/21/15 Liliana Benavides $ 923.00
18026068 10/21/15 Cassia S. Berger $ 792.00
18026069 10/21/15 Matusala S. Berhe $ 2,888.00
18026070 10/21/15 Vanessa I. Bernal $ 929.00
18026071 10/21/15 Xamuelle A. Bernal $ 361.00
18026072 10/21/15 Dora L. Bernardo $ 350.00
18026073 10/21/15 Marion N. Bessong $ 681.00
18026074 10/21/15 Clint D. Bidwell $ 1,494.00
18026075 10/21/15 Melissa M. Bies $ 906.00
18026076 10/21/15 Tamie C. Bittle $ 1,494.00
18026077 10/21/15 Tabitha N. Blair $ 1,073.00
18026078 10/21/15 Brett Bolivar $ 1,083.00
18026079 10/21/15 Jasmine M. Bonilla $ 181.00
18026080 10/21/15 Christopher M. Borba $ 2,888.00
18026081 10/21/15 Robert J. Borges $ 2,572.00
18026082 10/21/15 Lisa M. Borgioli $ 1,083.00
18026083 10/21/15 Olivia D. Borja $ 848.00
18026084 10/21/15 Anna C. Borup $ 1,444.00
18026085 10/21/15 Zuleima Botello $ 266.00
18026086 10/21/15 Tori B. Bowdish $ 2,158.00
18026087 10/21/15 Sandra G. Bradley $ 1,083.00
18026088 10/21/15 Natalie R. Bragg $ 1,083.00
18026089 10/21/15 Erik Bravo $ 848.00
18026090 10/21/15 Amanda R. Brewer $ 1,444.00
18026091 10/21/15 Johnathan Bribiescas $ 541.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 30
Processed
Batch: 1838 Number Date Payee Amount
18026092 10/21/15 Monica Bribiescas $ 1,444.00
18026093 10/21/15 Ricardo Bribiescas $ 181.00
18026094 10/21/15 Anthony T. Brooks $ 2,158.00
18026095 10/21/15 Elijah Q. Brooks $ 1,156.00
18026096 10/21/15 Jerome M. Brooks $ 1,083.00
18026097 10/21/15 Rosalie A. Brown $ 1,444.00
18026098 10/21/15 Andrew Bueno $ 138.00
18026099 10/21/15 Kaitlyn A. Bueno $ 707.00
18026100 10/21/15 Carmen A. Buenrostro $ 931.00
18026101 10/21/15 Maria C. Buenrostro $ 1,186.00
18026102 10/21/15 Zeanna J. Bunch $ 162.00
18026103 10/21/15 Elizabeth A. Burke $ 1,083.00
18026104 10/21/15 Julie L. Burke-Sanders $ 310.00
18026105 10/21/15 Kevin M. Burley $ 531.00
18026106 10/21/15 Jane Burns $ 998.00
18026107 10/21/15 Joshua R. Burris $ 497.00
18026108 10/21/15 Angelica R. Burton $ 929.00
18026109 10/21/15 Savannah L. Cabiles $ 266.00
18026110 10/21/15 Maria D. Cabral $ 266.00
18026111 10/21/15 Phillip A. Cabrera $ 2,888.00
18026112 10/21/15 Kalid A. Cabrera Ruiz $ 310.00
18026113 10/21/15 Daisy Y. Cabrera Salinas $ 1,444.00
18026114 10/21/15 Bianca B. Cabrera-Andrade $ 781.00
18026115 10/21/15 Denzel Cacatian $ 1,494.00
18026116 10/21/15 Adrianna D. Calderon $ 1,083.00
18026117 10/21/15 Juan A. Calderon $ 722.00
18026118 10/21/15 William Calderon $ 361.00
18026119 10/21/15 Antonio J. Caliri $ 1,229.00
18026120 10/21/15 Briana M. Camarillo $ 1,494.00
18026121 10/21/15 Marcelina A. Camarillo $ 1,444.00
18026122 10/21/15 Kyrsten H. Campbell $ 1,443.00
18026123 10/21/15 Guillermo A. Campos Jr. $ 781.00
18026124 10/21/15 Edgar P. Canchola $ 1,444.00
18026125 10/21/15 Desirae M. canela $ 331.00
18026126 10/21/15 Priscilla L. Canela $ 1,713.00
18026127 10/21/15 Jordan Cania $ 1,083.00
18026128 10/21/15 Marques E. Cannon $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 31
Processed Batch: 1838
Number Date Payee Amount
18026129 10/21/15 Gilbert D. Cano $ 1,444.00
18026130 10/21/15 Mariana Cano $ 1,444.00
18026131 10/21/15 Alexei D. Cantrell $ 1,444.00
18026132 10/21/15 Cynthia D. Cantrell $ 1,444.00
18026133 10/21/15 Valentina A. Caradona Soza $ 722.00
18026134 10/21/15 Alfredo Carbajal $ 961.00
18026135 10/21/15 Diana M. Carbajal $ 1,271.00
18026136 10/21/15 Cristen A. Carcamo $ 265.00
18026137 10/21/15 Martin A. Carcamo $ 2,208.00
18026138 10/21/15 Erika Cardenas $ 253.00
18026139 10/21/15 Francisco R. Cardenas $ 1,083.00
18026140 10/21/15 Miguel A. Cardenas $ 1,444.00
18026141 10/21/15 Alfonso L. Cardoza $ 391.00
18026142 10/21/15 Kaelie Z. Cardoza $ 1,083.00
18026143 10/21/15 Brianna E. Carlisle $ 1,081.00
18026144 10/21/15 Jessica c. Carlos $ 722.00
18026145 10/21/15 Brian S. Carmack $ 1,444.00
18026146 10/21/15 Christopher G. Carmona $ 722.00
18026147 10/21/15 Jerardo Caro $ 1,083.00
18026148 10/21/15 Devin J. Carpenter $ 1,444.00
18026149 10/21/15 Alexandria R. Carrillo $ 361.00
18026150 10/21/15 Ana K. Carrillo $ 2,208.00
18026151 10/21/15 Arika A. Carrillo $ 1,017.00
18026152 10/21/15 Joseph Carrillo $ 1,444.00
18026153 10/21/15 Karina Carrillo $ 1,431.00
18026154 10/21/15 Sandra Carrillo $ 1,393.00
18026155 10/21/15 Adrianne C. Carrillo-Mathues $ 100.00
18026156 10/21/15 Christine M. Casareno $ 1,444.00
18026157 10/21/15 Heidi L. Casares $ 1,444.00
18026158 10/21/15 Melquiodes M. Casares $ 603.00
18026159 10/21/15 Lucas K. Casias $ 1,444.00
18026160 10/21/15 Abraham Casillas $ 2,158.00
18026161 10/21/15 Veronica 0. Casillas $ 2,158.00
18026162 10/21/15 Armando J. Castaneda $ 1,444.00
18026163 10/21/15 Christina Castaneda $ 2,158.00
18026164 10/21/15 Kaelie M. Castaneda $ 1,083.00
18026165 10/21/15 Samir E. Castaneda $ 848.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 32
Processed
Batch: 1838 Number Date Payee Amount
18026166 10/21/15 Yael Castaneda $ 1,083.00
18026167 10/21/15 Steven Castelo $ 2,572.00
18026168 10/21/15 Jasmin C. Castillo $ 1,083.00
18026169 10/21/15 Jennell R. Castillo $ 806.00
18026170 10/21/15 Vanessa Castillon $ 1,494.00
18026171 10/21/15 Bertalicia M. Castro $ 772.00
18026172 10/21/15 Colby s. Castro $ 286.00
18026173 10/21/15 Destinee H. Castro $ 1,444.00
18026174 10/21/15 Gabriella B. Castro $ 250.00
18026175 10/21/15 Jazmine B. Castro $ 2,208.00
18026176 10/21/15 Michele L. Castro $ 1,494.00
18026177 10/21/15 Phillip A. Castro $ 1,444.00
18026178 10/21/15 Scott H. Castruita $ 1,444.00
18026179 10/21/15 John D. Cavanaugh $ 503.00
18026180 10/21/15 Diana Cazola $ 1,431.00
18026181 10/21/15 William Cazola-Cedano $ 266.00
18026182 10/21/15 Ricky J. Cedillo $ 1,133.00
18026183 10/21/15 Nancy Ceja $ 361.00
18026184 10/21/15 Reyna E. Ceja $ 237.00
18026185 10/21/15 Alejandra Cervantes $ 266.00
18026186 10/21/15 Flor Cervantes $ 2,572.00
18026187 10/21/15 Marisol Cervantes $ 2,158.00
18026188 10/21/15 Breanna s. Cesena $ 169.00
18026189 10/21/15 Theresa E. Chaires $ 266.00
18026190 10/21/15 Erin K. Chan $ 230.00
18026191 10/21/15 Melissa L. Chapa $ 1,494.00
18026192 10/21/15 Alankar M. Chatterjee $ 1,704.00
18026193 10/21/15 Alejandrina Chavarria $ 1,444.00
18026194 10/21/15 Cassandra R. Chavarria $ 361.00
18026195 10/21/15 Corina R. Chavarria $ 1,444.00
18026196 10/21/15 Isabel A. Chavarria $ 1,444.00
18026197 10/21/15 Jessica R. Chavarria $ 929.00
18026198 10/21/15 Arielle M. Chavez $ 1,444.00
18026199 10/21/15 Arturo J. Chavez $ 281.00
18026200 10/21/15 Cindy V. Chavez $ 1,444.00
18026201 10/21/15 Courteney L. Chavez $ 1,444.00
18026202 10/21/15 Jannah 0. Chavez $ 187.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 33
Processed
Batch: 1838 Number Date Payee Amount
18026203 10/21/15 Jose E. Chavez $ 1,031.00
18026204 10/21/15 Raquel B. Chavez $ 1,343.00
18026205 10/21/15 Juan M. Chay Tizol $ 1,083.00
18026206 10/21/15 Steven E. Cheng $ 2,145.00
18026207 10/21/15 Ana C. Chrisman $ 2,888.00
18026208 10/21/15 Courtney R. Churchill $ 253.00
18026209 10/21/15 Michaela B. Circuit $ 1,281.00
18026210 10/21/15 Elias A. Cisneros Jimenez $ 929.00
18026211 10/21/15 Fermin Cisneros Rodriguez $ 1,444.00
18026212 10/21/15 Fionnuala M. Collier $ 1,083.00
18026213 10/21/15 Lauren 0. Colwill $ 1,181.00
18026214 10/21/15 Sarah F. Connell $ 1,444.00
18026215 10/21/15 Ashley M. Contreras $ 722.00
18026216 10/21/15 Rosa M. Contreras $ 722.00
18026217 10/21/15 Kasandra K. Coreas $ 428.00
18026218 10/21/15 Michelle S. Corona $ 1,444.00
18026219 10/21/15 Martin Corona-Barron $ 806.00
18026220 10/21/15 Isaac Corral $ 1,444.00
18026221 10/21/15 Johnny L. Corral $ 1,406.00
18026222 10/21/15 Veronica Corral $ 722.00
18026223 10/21/15 Jessika D. Cortes $ 1,444.00
18026224 10/21/15 Anna G. Cortez $ 1,431.00
18026225 10/21/15 Felix A. Cortez $ 461.00
18026226 10/21/15 Jade R. Cortez $ 2,208.00
18026227 10/21/15 Mariah M. Cortez $ 191.00
18026228 10/21/15 Ralph Cortez $ 237.00
18026229 10/21/15 Adriana Cortez Garcia $ 1,083.00
18026230 10/21/15 Hayley Coulter $ 1,393.00
18026231 10/21/15 Everett W. Croul $ 266.00
18026232 10/21/15 Taryn M. Crowe $ 1,083.00
18026233 10/21/15 Harvey W. Crumb $ 1,115.00
18026234 10/21/15 Carol Cruz $ 722.00
18026235 10/21/15 Claudia G. Cruz $ 1,444.00
18026236 10/21/15 Gerardo Cruz $ 714.00
18026237 10/21/15 Joseph V. Cruz Jr. $ 722.00
18026238 10/21/15 Nancy Cruz $ 1,704.00
18026239 10/21/15 Sandy A. Cruz $ 1,083.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 34
Processed Batch: 1838
Number Date Payee Amount
18026240 10/21/15 Sara L. Cruz $ 1,444.00
18026241 10/21/15 Yenisei E. Cruz $ 1,444.00
18026242 10/21/15 Alma B. Cruz De La Rosa $ 714.00
18026243 10/21/15 Angel Cruz Velasco $ 1,206.00
18026244 10/21/15 Romario Cuellar $ 1,444.00
18026245 10/21/15 Jesus D. Cuilty Escobedo $ 464.00
18026246 10/21/15 Danielle L. Cullumber $ 706.00
18026247 10/21/15 Andrew M. Cunningham $ 929.00
18026248 10/21/15 Amanda S. Dailey $ 1,083.00
18026249 10/21/15 Michael C. Davi $ 305.00
18026250 10/21/15 Marla M. Davis $ 253.00
18026251 10/21/15 Alyssa L. De Anda $ 453.00
18026252 10/21/15 Hazzle D. De Jesus $ 4,016.00
18026253 10/21/15 Ma Monneth M. De La Pena $ 1,181.00
18026254 10/21/15 Joseph L. De La Rosa $ 303.00
18026255 10/21/15 Abraham De Leon Esparza $ 2,158.00
18026256 10/21/15 Carina G. De Los Santos $ 1,443.00
18026257 10/21/15 Priscilla M. deAnda $ 1,494.00
18026258 10/21/15 Priscilla J. Del Rio $ 1,393.00
18026259 10/21/15 Sonia Del Toro $ 200.00
18026260 10/21/15 Priscilla A. Del Villar $ 266.00
18026261 10/21/15 Michelle Deleon $ 1,444.00
18026262 10/21/15 Oscar E. Delgadillo $ 1,036.00
18026263 10/21/15 Emily L. Delgado $ 361.00
18026264 10/21/15 Eric Delgado $ 1,444.00
18026265 10/21/15 Janessa M. Delgado $ 1,083.00
18026266 10/21/15 Katrina M. Delgado $ 1,133.00
18026267 10/21/15 Marcus A. Delgado $ 1,356.00
18026268 10/21/15 Yolanda M. Delgado $ 341.00
18026269 10/21/15 Amy E. Delorenzi $ 1,444.00
18026270 10/21/15 Ruben Deltoro $ 1,056.00
18026271 10/21/15 Hazelyn Deluna $ 361.00
18026272 10/21/15 Selina Desantiago Casas $ 1,444.00
18026273 10/21/15 Gayatri D. Dhungel $ 173.00
18026274 10/21/15 Morgan A. Di Domenico $ 981.00
18026275 10/21/15 Sydnee A. Di Domenico $ 981.00
18026276 10/21/15 Bobbie 0. Diaz $ 781.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 35
Processed
Batch: 1838 Number Date Payee Amount
18026277 10/21/15 Cassandra M. Diaz $ 1,444.00
18026278 10/21/15 Dayanara Y. Diaz $ 1,444.00
18026279 10/21/15 Katrina M. Diaz $ 1,444.00
18026280 10/21/15 Luz M. Diaz $ 1,494.00
18026281 10/21/15 Michele A. Diaz $ 1,444.00
18026282 10/21/15 Nancy A. Diaz $ 929.00
18026283 10/21/15 Stephanie Diaz $ 1,444.00
18026284 10/21/15 Yolanda N. Diaz $ 2,208.00
18026285 10/21/15 Katelyn M. Dilaura $ 2,572.00
18026286 10/21/15 Veronica Dimas $ 979.00
18026287 10/21/15 David L. Dolfin $ 1,444.00
18026288 10/21/15 Jakeline Dominguez Jimenez $ 1,494.00
18026289 10/21/15 Daneka R. Domino-Lind $ 1,393.00
18026290 10/21/15 Jacob D. Dorado $ 1,444.00
18026291 10/21/15 Elizabeth C. Dorsch $ 1,381.00
18026292 10/21/15 Austin J. Downing $ 1,444.00
18026293 10/21/15 Nora D. Dozal $ 1,186.00
18026294 10/21/15 Jacquelynn M. Drake $ 772.00
18026295 10/21/15 Aaron J. Duarte $ 1,083.00
18026296 10/21/15 Adrian J. Duarte $ 1,444.00
18026297 10/21/15 Rosnell K. Dulza $ 1,444.00
18026298 10/21/15 Venus K. Dulza $ 253.00
18026299 10/21/15 Alberto A. Duran $ 722.00
18026300 10/21/15 Jeff W. Dye $ 1,083.00
18026301 10/21/15 Ryan D. Eaton $ 1,444.00
18026302 10/21/15 Pam A. Eccles $ 417.00
18026303 10/21/15 Krista N. Edwards $ 1,444.00
18026304 10/21/15 Branden Elam $ 731.00
18026305 10/21/15 Samantha Elizalde $ 1,870.00
18026306 10/21/15 Rosa Elizarraraz $ 1,083.00
18026307 10/21/15 Gladys Elizondo $ 266.00
18026308 10/21/15 Josh W. Elliott $ 286.00
18026309 10/21/15 Annette M. Encalada $ 1,444.00
18026310 10/21/15 Nicholas R. Enciso $ 1,156.00
18026311 10/21/15 Robert G. Engler $ 2,158.00
18026312 10/21/15 Juwan J. Epperson $ 1,444.00
18026313 10/21/15 Christopher Escobar $ 856.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 36
Processed Batch: 1838
Number Date Payee Amount
18026314 10/21/15 Marta C. Escobar $ 1,494.00
18026315 10/21/15 Adriana R. Escudero $ 1,444.00
18026316 10/21/15 Claudia B. Esparza $ 2,158.00
18026317 10/21/15 Robert A. Esparza $ 1,444.00
18026318 10/21/15 Nicole Espinosa $ 1,444.00
18026319 10/21/15 Zulema Espinoza $ 1,494.00
18026320 10/21/15 David Esquivel $ 681.00
18026321 10/21/15 Cristal Esquivel Romero $ 266.00
18026322 10/21/15 Patric M. Esteban $ 1,444.00
18026323 10/21/15 Christopher N. Estes $ 606.00
18026324 10/21/15 Elizabeth Estrada $ 2,158.00
18026325 10/21/15 Hector Estrada $ 2,166.00
18026326 10/21/15 Ismael Estrada $ 3,991.00
18026327 10/21/15 Omar Estrada $ 1,444.00
18026328 10/21/15 Carla A. Estrada Pena $ 1,444.00
18026329 10/21/15 Joseph A. Fale $ 266.00
18026330 10/21/15 Rebecca J. Farrar $ 998.00
18026331 10/21/15 Stacy E. Ferguson $ 202.00
18026332 10/21/15 Anthony J. Fernandez $ 722.00
18026333 10/21/15 Caitlyn A. Fernandez $ 831.00
18026334 10/21/15 Eva M. Fernandez $ 2,120.00
18026335 10/21/15 Jessica C. Fernandez $ 722.00
18026336 10/21/15 Laura V. Fernandez $ 266.00
18026337 10/21/15 Paula A. Fernandez $ 1,444.00
18026338 10/21/15 Carlos Ferreyra $ 1,444.00
18026339 10/21/15 Maria Paola Ferreyra $ 231.00
18026340 10/21/15 Scott P. Filice $ 1,444.00
18026341 10/21/15 Brandon J. Finona-Gardner $ 1,444.00
18026342 10/21/15 Daniela I. Flores $ 1,444.00
18026343 10/21/15 Isaac A. Flores $ 1,444.00
18026344 10/21/15 Madeline E. Flores $ 1,444.00
18026345 10/21/15 Monica L. Flores $ 772.00
18026346 10/21/15 Renee L. Flores $ 68.00
18026347 10/21/15 Samantha C. Flores $ 178.00
18026348 10/21/15 Yessica B. Flores Hernandez $ 1,444.00
18026349 10/21/15 Miles A. Franklin $ 1,083.00
18026350 10/21/15 Emily Frausto $ 773.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 37
Processed
Batch: 1838 Number Date Payee Amount
18026351 10/21/15 Jennifer M. Frechette $ 1,631.00
18026352 10/21/15 Miriam J. Fregoso $ 1,083.00
18026353 10/21/15 Antonio Frutos $ 1,136.00
18026354 10/21/15 Marissa M. Frutos $ 1,444.00
18026355 10/21/15 Juan M. Fuentes $ 1,444.00
18026356 10/21/15 Julie Fuentes $ 1,704.00
18026357 10/21/15 Mayra Y. Fuentes $ 910.00
18026358 10/21/15 Frankie L. Fullerton $ 1,494.00
18026359 10/21/15 Estefania s. Funes $ 1,444.00
18026360 10/21/15 Karla P. Funez $ 1,081.00
18026361 10/21/15 Ana C. Gabriel $ 1,443.00
18026362 10/21/15 Maritza Gabriel $ 2,208.00
18026363 10/21/15 Misael A. Gabriel $ 1,106.00
18026364 10/21/15 Edwin Galeana $ 1,083.00
18026365 10/21/15 Karla I. Gallardo $ 207.00
18026366 10/21/15 Viridiana Gallardo $ 2,208.00
18026367 10/21/15 Joseph R. Galli $ 722.00
18026368 10/21/15 Jacob M. Galtman $ 1,444.00
18026369 10/21/15 Marshal P. Galvan $ 772.00
18026370 10/21/15 Yvette E. Galvez $ 979.00
18026371 10/21/15 Cesar X. Gamboa $ 3,573.00
18026372 10/21/15 Ignacio A. Gamboa $ 216.00
18026373 10/21/15 Bryan Gamez $ 478.00
18026374 10/21/15 Ignacio I. Gandaria $ 2,888.00
18026375 10/21/15 Michael N. Gandaria $ 1,083.00
18026376 10/21/15 Keana c. Gandarilla $ 2,572.00
18026377 10/21/15 Molly A. Ganoza $ 1,393.00
18026378 10/21/15 Adam Garcia $ 1,444.00
18026379 10/21/15 Adriana Garcia $ 1,083.00
18026380 10/21/15 Aida D. Garcia $ 2,158.00
18026381 10/21/15 Amanda M. Garcia $ 1,083.00
18026382 10/21/15 Andrea Garcia $ 2,572.00
18026383 10/21/15 Angel D. Garcia $ 1,444.00
18026384 10/21/15 Austin P. Garcia $ 1,444.00
18026385 10/21/15 Crystal Garcia $ 1,133.00
18026386 10/21/15 Crystal M. Garcia $ 1,393.00
18026387 10/21/15 Cynthia C. Garcia $ 231.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 38
Processed Batch: 1838
Number Date Payee Amount
18026388 10/21/15 Diana V. Garcia $ 722.00
18026389 10/21/15 Javier Garcia $ 171.00
18026390 10/21/15 Joseph A. Garcia $ 1,444.00
18026391 10/21/15 Magali K. Garcia $ 722.00
18026392 10/21/15 Maria G. Garcia $ 1,083.00
18026393 10/21/15 Maria I. Garcia $ 578.00
18026394 10/21/15 Maricela M. Garcia $ 1,231.00
18026395 10/21/15 Mario M. Garcia $ 722.00
18026396 10/21/15 Michael A. Garcia $ 1,083.00
18026397 10/21/15 Milca A. Garcia $ 929.00
18026398 10/21/15 Monique L. Garcia $ 548.00
18026399 10/21/15 Sandra G. Garcia $ 1,444.00
18026400 10/21/15 Nicandro Garcia Hernandez $ 929.00
18026401 10/21/15 Miriam G. Garcia Vargas $ 714.00
18026402 10/21/15 Kimberly Garcia-Sauceda $ 1,444.00
18026403 10/21/15 Agustin Garibaldo $ 1,081.00
18026404 10/21/15 Mario Garibaldo $ 1,444.00
18026405 10/21/15 Analla S. Garza $ 1,231.00
18026406 10/21/15 Michael R. Gatch $ 1,444.00
18026407 10/21/15 Stella P. Gaucin $ 772.00
18026408 10/21/15 Stacey J. Gilbert $ 1,444.00
18026409 10/21/15 Darren L. Givens $ 1,106.00
18026410 10/21/15 Franchesca R. Givens $ 1,181.00
18026411 10/21/15 Esmeralda Y. Gobea Mendoza $ 661.00
18026412 10/21/15 Lilybeth Gobea-Mendoza $ 661.00
18026413 10/21/15 Jared C. Godinez $ 1,206.00
18026414 10/21/15 Tobias A. Godinez $ 1,356.00
18026415 10/21/15 Anaid Y. Godoy $ 266.00
18026416 10/21/15 Shante L. Godwin $ 1,083.00
18026417 10/21/15 Amelia I. Gomez $ 1,083.00
18026418 10/21/15 Chris Gomez $ 1,444.00
18026419 10/21/15 Damaris Gomez $ 2,888.00
18026420 10/21/15 Rodrigo Gomez $ 1,820.00
18026421 10/21/15 Vanessa Gomez $ 690.00
18026422 10/21/15 Guadalupe Gonzales $ 552.00
18026423 10/21/15 Katherine K. Gonzales $ 1,444.00
18026424 10/21/15 Marina Gonzales $ 254.50
continued on next page
Evisions lntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 39
Processed
Batch: 1838 Number Date Payee Amount
18026425 10/21/15 Rebecca Gonzales $ 266.00
18026426 10/21/15 Stephanie D. Gonzales Arriola $ 266.00
18026427 10/21/15 Yovana E. Gonzales Lopez $ 306.00
18026428 10/21/15 Breanna L. Gonzalez $ 2,888.00
18026429 10/21/15 Ciara M. Gonzalez $ 1,444.00
18026430 10/21/15 Cristabel Gonzalez $ 1,383.00
18026431 10/21/15 Emily A. Gonzalez $ 722.00
18026432 10/21/15 Isabella J. Gonzalez $ 366.00
18026433 10/21/15 Jaquelina Gonzalez $ 1,083.00
18026434 10/21/15 Jessica L. Gonzalez $ 979.00
18026435 10/21/15 Jorge D. Gonzalez $ 2,560.00
18026436 10/21/15 Jose C. Gonzalez $ 1,444.00
18026437 10/21/15 Jose D. Gonzalez $ 1,444.00
18026438 10/21/15 Jose L. Gonzalez $ 531.00
18026439 10/21/15 Kayla F. Gonza Jez $ 158.00
18026440 10/21/15 Maria E. Gonzalez $ 1,494.00
18026441 10/21/15 Mariah A. Gonzalez $ 2,158.00
18026442 10/21/15 Ramon Gonzalez $ 2,158.00
18026443 10/21/15 Sylvia A. Gonzalez $ 1,083.00
18026444 10/21/15 Victoria J. Gonzalez $ 616.00
18026445 10/21/15 Lizette Gonzalez Castano $ 929.00
18026446 10/21/15 Raymundo A. Gonzalez Mora $ 1,444.00
18026447 10/21/15 Carmen Gonzalez-Castaneda $ 2,622.00
18026448 10/21/15 Rodrigo Gonzalezvasquez $ 400.00
18026449 10/21/15 Emily M. Good $ 1,031.00
18026450 10/21/15 Kelli D. Goodman $ 1,083.00
18026451 10/21/15 Adriana C. Goodwin $ 266.00
18026452 10/21/15 Tyler E. Goodwin $ 1,187 .00
18026453 10/21/15 Elizabeth A. Grabowski $ 772.00
18026454 10/21/15 Bryan E. Gracia $ 266.00
18026455 10/21/15 Marissa M. Granados $ 1,444.00
18026456 10/21/15 Chelsea K. Gray $ 1,083.00
18026457 10/21/15 Thomas S. Green $ 1,444.00
18026458 10/21/15 Spencer M. Greiss $ 2,208.00
18026459 10/21/15 Angela N. Grifall $ 1,695.00
18026460 10/21/15 Cameron L. Griffith $ 1,444.00
18026461 10/21/15 Vanessa C. Grijalva $ 663.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 40
Processed
Batch: 1838 Number Date Payee Amount
18026462 10/21/15 Jeniffer R. Grimaldo $ 714.00
18026463 10/21/15 Grace E. Grossman $ 266.00
18026464 10/21/15 Rebekah L. Grover $ 772.00
18026465 10/21/15 Michael J. Grzyb $ 266.00
18026466 10/21/15 Lewis Guardado $ 1,494.00
18026467 10/21/15 Elizabeth M. Guerra $ 2,572.00
18026468 10/21/15 Araceli Guerrero $ 1,073.00
18026469 10/21/15 Cassidy R. Guerrero $ 1,754.00
18026470 10/21/15 Daniel Guerrero $ 1,406.00
18026471 10/21/15 Erin N. Guerrero $ 266.00
18026472 10/21/15 Jared J. Guerrero $ 100.00
18026473 10/21/15 Isabel Guevara $ 1,444.00
18026474 10/21/15 Sally Guevara Gutierrez $ 1,444.00
18026475 10/21/15 Jody Guillen $ 1,133.00
18026476 10/21/15 Patricia M. Guillen Ochoa $ 1,431.00
18026477 10/21/15 Carl J. Guimbalena $ 2,158.00
18026478 10/21/15 Carleen J. Guimbalena $ 1,233.00
18026479 10/21/15 Andrew D. Gutierrez $ 1,444.00
18026480 10/21/15 Anthony L. Gutierrez $ 1,444.00
18026481 10/21/15 Brenda Gutierrez $ 717.00
18026482 10/21/15 Briana S. Gutierrez $ 722.00
18026483 10/21/15 Danielle C. Gutierrez $ 1,544.00
18026484 10/21/15 Giovanni V. Gutierrez $ 241.00
18026485 10/21/15 Isela Y. Gutierrez $ 398.00
18026486 10/21/15 Jissel Gutierrez $ 253.00
18026487 10/21/15 Lauray Y. Gutierrez $ 1,083.00
18026488 10/21/15 Nabile Gutierrez $ 722.00
18026489 10/21/15 Raymond Gutierrez Jr $ 1,083.00
18026490 10/21/15 Rosa I. Gutierrez $ 653.00
18026491 10/21/15 Edward A. Guttirez $ 1,444.00
18026492 10/21/15 Maylani A. Guttirez $ 722.00
18026493 10/21/15 Cecilia T. Guzman $ 717.00
18026494 10/21/15 Stefani Guzman $ 207.00
18026495 10/21/15 Celeste Guzman Perez $ 1,444.00
18026496 10/21/15 Maria C. Guzman Perez $ 2, 158.00
18026497 10/21/15 Megan J. Haire $ 642.00
18026498 10/21/15 Laura C. Hanamoto $ 722.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page; 41
Processed
Batch: 1838 Number Date Payee Amount
18026499 10/21/15 Daniel W. Hanover $ 642.00
18026500 10/21/15 Megan M. Harding $ 1,444.00
18026501 10/21/15 Natasha V. Harried $ 2,158.00
18026502 10/21/15 Chrystian D. Harrigan $ 606.00
18026503 10/21/15 Matthew A. Harris $ 345.00
18026504 10/21/15 Alvin L. Harrison $ 532.00
18026505 10/21/15 Jarijah A. Harrison $ 1,444.00
18026506 10/21/15 Tanya M. Hartman $ 266.00
18026507 10/21/15 Ambar M. Harvey $ 1,444.00
18026508 10/21/15 Amanda B. Hawkins $ 772.00
18026509 10/21/15 Lori A. Hayes $ 366.00
18026510 10/21/15 Anicka E. Haygood $ 1,444.00
18026511 10/21/15 James M. Haynes $ 1,444.00
18026512 10/21/15 Zachary D. Headley $ 1,444.00
18026513 10/21/15 5alma Helwa $ 2,145.00
18026514 10/21/15 Erin L. Henningsen $ 1,494.00
18026515 10/21/15 Roberta A. Henry $ 821.00
18026516 10/21/15 Ariana Heredia $ 165.00
18026517 10/21/15 Joanne R. Heredia $ 2,622.00
18026518 10/21/15 Raelynn M. Heredia $ 206.00
18026519 10/21/15 Alexander N. Hernandez $ 361.00
18026520 10/21/15 Alexis A. Hernandez $ 1,444.00
18026521 10/21/15 Arlene Hernandez $ 1,444.00
18026522 10/21/15 Carlos A. Hernandez $ 722.00
18026523 10/21/15 Cristian Hernandez $ 2,208.00
18026524 10/21/15 Danielle N. Hernandez $ 1,393.00
18026525 10/21/15 Eva Hernandez $ 2,208.00
18026526 10/21/15 Ignacio A. Hernandez $ 2,058.00
18026527 10/21/15 Jacqueline L. Hernandez $ 1,083.00
18026528 10/21/15 Jonathan G. Hernandez $ 1,444.00
18026529 10/21/15 Jonathan J. Hernandez $ 1,444.00
18026530 10/21/15 Joseph Hernandez $ 1,444.00
18026531 10/21/15 Juan C. Hernandez $ 1,083.00
18026532 10/21/15 Maria D. Hernandez $ 1,444.00
18026533 10/21/15 Michael G. Hernandez $ 1,444.00
18026534 10/21/15 Miguel A. Hernandez $ 714.00
18026535 10/21/15 Nancy Hernandez $ 2,070.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 42
Processed
Batch: 1838 Number Date Payee Amount
18026536 10/21/15 Nancy J. Hernandez $ 1,236.00
18026537 10/21/15 Rodrigo M. Hernandez $ 1,256.00
18026538 10/21/15 Samantha Hernandez $ 1,083.00
18026539 10/21/15 Maria A. Hernandez Rodriquez $ 1,494.00
18026540 10/21/15 Andres I. Hernandez Rojas $ 1,494.00
18026541 10/21/15 Maura E. Hernandez-Rodriguez $ 1,444.00
18026542 10/21/15 Marisa A. Hernandez-Soria $ 1,444.00
18026543 10/21/15 Juan C. Hernandezmejia $ 1,444.00
18026544 10/21/15 Jasmine G. Herrera $ 722.00
18026545 10/21/15 Tania I. Herrera $ 68.00
18026546 10/21/15 Karen N. Hershey $ 722.00
18026547 10/21/15 Melissa A. Hershey $ 1,343.00
18026548 10/21/15 Ryan L. Hershey $ 1,444.00
18026549 10/21/15 Jacob D. Hester $ 1,444.00
18026550 10/21/15 Ryan S. Hiatt $ 1,444.00
18026551 10/21/15 Jayson M. Hickman $ 1,444.00
18026552 10/21/15 Bryan R. Hicks $ 1,136.00
18026553 10/21/15 Blanca E. Higuera $ 266.00
18026554 10/21/15 Bryan I. Hilario $ 1,381.00
18026555 10/21/15 Hung Hoang $ 1,128.00
18026556 10/21/15 Sarahmarie c. Hoeft $ 1,494.00
18026557 10/21/15 Morgan 0. Hoggard $ 1,444.00
18026558 10/21/15 Ashley P. Holderfield $ 1,083.00
18026559 10/21/15 Amelia L. Hollis $ 1,444.00
18026560 10/21/15 Jason R. Hopkins $ 253.00
18026561 10/21/15 Adrienne A. Horca $ 511.00
18026562 10/21/15 Cole J. Hosler $ 1,444.00
18026563 10/21/15 Solika Hou $ 1,494.00
18026564 10/21/15 Alexa J. Hudson $ 1,444.00
18026565 10/21/15 Marcella A. Huerta $ 722.00
18026566 10/21/15 Vanessa A. Huezo $ 506.00
18026567 10/21/15 Jennifer Huicochea $ 1,083.00
18026568 10/21/15 Cheyenne M. Hulsey $ 722.00
18026569 10/21/15 Corey N. Hunter $ 2,120.00
18026570 10/21/15 Jacob A. Hutchinson $ 1,444.00
18026571 10/21/15 Amelia L. Hyer $ 1,290.00
18026572 10/21/15 Dimas Infante $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 43
Processed Batch: 1838
Number Date Payee Amount
18026573 10/21/15 Nataly Infante $ 2,158.00
18026574 10/21/15 Branden J. Irwin $ 2,888.00
18026575 10/21/15 Aaron M. Jackson $ 716.00
18026576 10/21/15 Adriann M. Jackson $ 60.00
18026577 10/21/15 Monisha M. Jackson $ 722.00
18026578 10/21/15 Shawn C. Jackson Artavia $ 1,083.00
18026579 10/21/15 Keven Y. Jacome $ 714.00
18026580 10/21/15 Shaly C. Jaime $ 365.00
18026581 10/21/15 Sophie T. Jaime $ 266.00
18026582 10/21/15 Adrienne A. Jarrett $ 716.00
18026583 10/21/15 Rachel A. Jaso $ 219.00
18026584 10/21/15 Celeste M. Jauregui $ 856.00
18026585 10/21/15 Emily M. Jennings $ 1,381.00
18026586 10/21/15 Ashley A. Jimenez $ 455.00
18026587 10/21/15 Daniel Jimenez $ 1,444.00
18026588 10/21/15 Denise Jimenez $ 1,083.00
18026589 10/21/15 Elizabeth R. Jimenez $ 266.00
18026590 10/21/15 Gladys H. Jimenez $ 1,444.00
18026591 10/21/15 Henry G. Jimenez $ 1,444.00
18026592 10/21/15 Marissa E. Jimenez $ 979.00
18026593 10/21/15 Martha E. Jimenez $ 1,820.00
18026594 10/21/15 Sandra Jimenez $ 1,444.00
18026595 10/21/15 Tina M. Jimenez $ 2,208.00
18026596 10/21/15 Nancy Jimenez-Bustos $ 2,070.00
18026597 10/21/15 Maurice Johnson $ 722.00
18026598 10/21/15 Sakimaa J. Johnson $ 1,444.00
18026599 10/21/15 Giovanni E. Jones $ 1,444.00
18026600 10/21/15 Jason A. Jones $ 1,131.00
18026601 10/21/15 Kimberly L. Jones $ 1,444.00
18026602 10/21/15 Daniela Juarez $ 722.00
18026603 10/21/15 Fernando Juarez $ 1,131.00
18026604 10/21/15 Jessica P. Juarez $ 714.00
18026605 10/21/15 Sydney A. Juarez $ 722.00
18026606 10/21/15 Deangelo R. Kamber $ 722.00
18026607 10/21/15 Baylee A. Kaspar $ 1,444.00
18026608 10/21/15 Nedra L. Kastor $ 1,083.00
18026609 10/21/15 Sahebjeet Kaur $ 1,494.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 44
Processed
Batch: 1838 Number Date Payee Amount
18026610 10/21/15 Cherish J. Keelin $ 1,444.00
18026611 10/21/15 Sienna R. Kennedy $ 2,208.00
18026612 10/21/15 Taha A. Khan $ 1,306.00
18026613 10/21/15 Noor K. Khuzaie $ 528.00
18026614 10/21/15 Marsha s. King $ 623.00
18026615 10/21/15 Nicholas W. Kiinger $ 1,444.00
18026616 10/21/15 Emely Knapp $ 1,133.00
18026617 10/21/15 Alecia L. Knight $ 266.00
18026618 10/21/15 Linday A. Konadu $ 584.00
18026619 10/21/15 Kristel E. Kuburovich $ 1,444.00
18026620 10/21/15 Paul B. Kudelka $ 266.00
18026621 10/21/15 Daniel J. Kushner $ 722.00
18026622 10/21/15 Brandy A. La Rocque $ 792.00
18026623 10/21/15 Melina Lagunes Gonzalez $ 1,444.00
18026624 10/21/15 Zhenan Lao $ 1,443.00
18026625 10/21/15 Carolina Lara $ 403.00
18026626 10/21/15 Jose A. Lara $ 1,393.00
18026627 10/21/15 Juliana Lara $ 403.00
18026628 10/21/15 Reynaldo Lara $ 1,444.00
18026629 10/21/15 Alexa C. Larios $ 1,431.00
18026630 10/21/15 Kaitlyn M. Lass $ 931.00
18026631 10/21/15 Lissette A. Lebarre $ 2,158.00
18026632 10/21/15 Austen L. Ledesma $ 2,158.00
18026633 10/21/15 Alex J. Leija $ 1,443.00
18026634 10/21/15 Bryan J. Leija $ 278.00
18026635 10/21/15 Alisha M. Lemmon $ 2,208.00
18026636 10/21/15 Christopher R. Len $ 2,208.00
18026637 10/21/15 Laura A. Lerma $ 1,083.00
18026638 10/21/15 Shawn c. Letterman-Circuit $ 1,306.00
18026639 10/21/15 Tim Leung $ 2,070.00
18026640 10/21/15 Luis F. Leyva Robles $ 431.00
18026641 10/21/15 Jing Li $ 703.00
18026642 10/21/15 Jesus Limon $ 1,444.00
18026643 10/21/15 Josue Llamas $ 2,208.00
18026644 10/21/15 Diana Loaiza $ 722.00
18026645 10/21/15 Sydney M. Locsin $ 706.00
18026646 10/21/15 Laron M. Logwood Jr. $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 45
Processed
Batch: 1838 Number Date Payee Amount
18026647 10/21/15 Aaron C. Lopez $ 1,444.00
18026648 10/21/15 Adrian Lopez $ 2,208.00
18026649 10/21/15 Brenda E. Lopez $ 1,393.00
18026650 10/21/15 Bryan Lopez $ 1,444.00
18026651 10/21/15 Clarisa Lopez $ 1,444.00
18026652 10/21/15 Esteban A. Lopez $ 276.00
18026653 10/21/15 Hildelisa Lopez $ 2,158.00
18026654 10/21/15 Ivette A. Lopez $ 2,158.00
18026655 10/21/15 Jacqueline Lopez $ 722.00
18026656 10/21/15 Jonathan M. Lopez $ 411.00
18026657 10/21/15 Judy M. Lopez $ 253.00
18026658 10/21/15 Luisa C. Lopez $ 253.00
18026659 10/21/15 Omar Lopez $ 1,431.00
18026660 10/21/15 Vanessa R. Lopez $ 361.00
18026661 10/21/15 Yesenia Lopez $ 511.00
18026662 10/21/15 Yesenia D. Lopez $ 1,444.00
18026663 10/21/15 Crystal J. Lopez Cimental $ 2,158.00
18026664 10/21/15 Tania Lopez Cortez $ 1,083.00
18026665 10/21/15 Juana M. Lopez Rojas $ 266.00
18026666 10/21/15 Victor Lopez Zamora $ 358.00
18026667 10/21/15 Rene Lopez-Enriquez $ 2,158.00
18026668 10/21/15 Julie V. Lorr ah $ 1,083.00
18026669 10/21/15 David L. Lovejoy $ 253.00
18026670 10/21/15 Chawntell D. Lowe $ 2,158.00
18026671 10/21/15 Natasha M. Lowe $ 1,444.00
18026672 10/21/15 Sulema E. Lozano $ 1,444.00
18026673 10/21/15 Christopher R. Lozoya $ 346.00
18026674 10/21/15 Dominique T. Luchessa $ 722.00
18026675 10/21/15 Gabby R. Luchessa $ 722.00
18026676 10/21/15 Martha Esther K Luerra $ 1,444.00
18026677 10/21/15 Mia A. Lugo $ 1,444.00
18026678 10/21/15 Victor A. Lugo $ 1,036.00
18026679 10/21/15 Alyviah R. Lujan $ 1,031.00
18026680 10/21/15 Joseph A. Lujan Jr. $ 722.00
18026681 10/21/15 Berta Luna $ 1,444.00
18026682 10/21/15 George Luna $ 1,431.00
18026683 10/21/15 Monica I. Luna $ 722.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 46
Processed
Batch: 1838 Number Date Payee Amount
18026684 10/21/15 Nancy Lustre $ 2,672.00
18026685 10/21/15 Ethan D. Maaske $ 703.00
18026686 10/21/15 Angelic K. Macedo $ 722.00
18026687 10/21/15 Vanessa M. Maciel $ 225.00
18026688 10/21/15 Razieh Madani $ 1,083.00
18026689 10/21/15 Maribel Madera $ 514.00
18026690 10/21/15 Silvia Madera $ 1,290.00
18026691 10/21/15 Thomas L. Madruga $ 929.00
18026692 10/21/15 Joseph J. Magalso $ 722.00
18026693 10/21/15 Andrea Magana $ 714.00
18026694 10/21/15 Marlen Magana Rangel $ 581.00
18026695 10/21/15 Tania R. Maheu $ 200.00
18026696 10/21/15 Ana R. Maldonado $ 714.00
18026697 10/21/15 Korina S. Maldonado $ 1,444.00
18026698 10/21/15 Mia R. Malloy $ 1,406.00
18026699 10/21/15 Amanda L. Maloney $ 1,494.00
18026700 10/21/15 Chantal A. Manabat $ 253.00
18026701 10/21/15 Briana A. Mancebo $ 327.00
18026702 10/21/15 Natalia G. Mancillas $ 1,494.00
18026703 10/21/15 Lucy Manzo $ 722.00
18026704 10/21/15 Jesus M. Manzo Rodriguez $ 323.00
18026705 10/21/15 Yvanna Mar $ 1,444.00
18026706 10/21/15 Yaukhanan Mar Eshai Shimun $ 722.00
18026707 10/21/15 Jorge Marinez $ 998.00
18026708 10/21/15 Laura A. Marketello $ 722.00
18026709 10/21/15 Bella L. Marquez $ 531.00
18026710 10/21/15 Leslie A. Marquez $ 1,431.00
18026711 10/21/15 Stephanie Marquez Murillo $ 2,208.00
18026712 10/21/15 Chrycinda N. Martin $ 772.00
18026713 10/21/15 Johnathon M. Martin $ 772.00
18026714 10/21/15 Joseph A. Martin $ 1,083.00
18026715 10/21/15 Alisha S. Martinez $ 2,070.00
18026716 10/21/15 Alondra Martinez $ 2,622.00
18026717 10/21/15 Andrea N. Martinez $ 1,444.00
18026718 10/21/15 Brian V. Martinez $ 1,031.00
18026719 10/21/15 Brianna D. Martinez $ 581.00
18026720 10/21/15 Elizabeth Martinez $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 47
Processed Batch: 1838
Number Date Payee Amount
18026721 10/21/15 Gabriela Martinez $ 2,158.00
18026722 10/21/15 Geoffrey G. Martinez $ 2,158.00
18026723 10/21/15 Guadalupe B. Martinez $ 1,444.00
18026724 10/21/15 Guadalupe N. Martinez $ 772.00
18026725 10/21/15 Johana V. Martinez $ 2,208.00
18026726 10/21/15 Mariana Martinez $ 2,158.00
18026727 10/21/15 Omar Martinez $ 929.00
18026728 10/21/15 Rafaela Martinez $ 772.00
18026729 10/21/15 Roberto Martinez $ 2,208.00
18026730 10/21/15 Cesar Mata $ 253.00
18026731 10/21/15 Jose E. Mata $ 722.00
18026732 10/21/15 Samuel Mateo $ 1,494.00
18026733 10/21/15 Anika R. Mathewson $ 772.00
18026734 10/21/15 Roxanne M. Mattos $ 1,444.00
18026735 10/21/15 Daesha M. Matuk $ 1,444.00
18026736 10/21/15 Alma G. Maya Garcia $ 2,888.00
18026737 10/21/15 Brandon M. Mazikowski $ 1,083.00
18026738 10/21/15 Heather C. Mccarley $ 981.00
18026739 10/21/15 Clinton C. Mccoy $ 1,156.00
18026740 10/21/15 Kaylee D. Mcdaniel $ 722.00
18026741 10/21/15 Marie J. McDonald $ 1,393.00
18026742 10/21/15 Benjamin P. Mcintyre $ 2,572.00
18026743 10/21/15 Tiana R. Mcmurray $ 478.00
18026744 10/21/15 Laura M. Medina $ 331.00
18026745 10/21/15 Suzanna Medina Orozco $ 266.00
18026746 10/21/15 Damian Medina Ruiz $ 406.00
18026747 10/21/15 Amber S. Mefford $ 722.00
18026748 10/21/15 Isabel L. Melchor $ 516.00
18026749 10/21/15 Jesse M. Melchor $ 792.00
18026750 10/21/15 Georgina S. Melendez $ 2,208.00
18026751 10/21/15 Savannah R. Melendez $ 1,444.00
18026752 10/21/15 Celeste R. Mendoza $ 2,158.00
18026753 10/21/15 Rosalinda Mendoza $ 1,444.00
18026754 10/21/15 Maria L. Mendoza De Buenrostro $ 1,083.00
18026755 10/21/15 Marisol Mendoza Garcia $ 714.00
18026756 10/21/15 Ashley Mendoza Vargas $ 1,083.00
18026757 10/21/15 Jonathan s. Mers $ 606.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 48
Processed Batch: 1838
Number Date Payee Amount
18026758 10/21/15 Ariana R. Messina $ 706.00
18026759 10/21/15 Rosaura Meza $ 979.00
18026760 10/21/15 Angelica L. Michel $ 886.00
18026761 10/21/15 Isabel Michel $ 722.00
18026762 10/21/15 Armani R. Miller $ 1,345.00
18026763 10/21/15 Demi B. Miller $ 1,215.00
18026764 10/21/15 Alexis Miranda $ 1,995.00
18026765 10/21/15 Beatriz A. Miranda $ 1,083.00
18026766 10/21/15 Rodrigo G. Miranda $ 1,306.00
18026767 10/21/15 Raul Miranda Mora $ 772.00
18026768 10/21/15 Madison E. Mitchell $ 606.00
18026769 10/21/15 Adam J. Mito $ 906.00
18026770 10/21/15 Veronica Moctezuma $ 2,158.00
18026771 10/21/15 Maribel Molina $ 1,444.00
18026772 10/21/15 Emily A. Mollinedo $ 722.00
18026773 10/21/15 Ofelia Y. Mondragon $ 1,083.00
18026774 10/21/15 Kristy L. Monroy $ 1,444.00
18026775 10/21/15 Jonathan Montano $ 2,158.00
18026776 10/21/15 Benjamin R. Moreland $ 308.00
18026777 10/21/15 Kimberly M. Moreland $ 905.00
18026778 10/21/15 Ana G. Moreno $ 722.00
18026779 10/21/15 Ana P Moreno $ 722.00
18026780 10/21/15 Elizabeth T. Moreno $ 1,444.00
18026781 10/21/15 Heather R. Moreno $ 1,083.00
18026782 10/21/15 India s. Moreno $ 631.00
18026783 10/21/15 Karen E. Moreno $ 1,494.00
18026784 10/21/15 Maribel Moreno $ 180.00
18026785 10/21/15 Andrea Morga $ 2,208.00
18026786 10/21/15 Trenton A. Mosley $ 1,444.00
18026787 10/21/15 Gabriela M. Moyamckay $ 628.00
18026788 10/21/15 Cristian Murillo $ 1,331.00
18026789 10/21/15 Jorge D. Murillo $ 2,158.00
18026790 10/21/15 Michael A. Murillo $ 1,083.00
18026791 10/21/15 Stephanie Mutman $ 253.00
18026792 10/21/15 Jacob F. Myers $ 1,356.00
18026793 10/21/15 Nathan J. Myers $ 616.00
18026794 10/21/15 Dahvina Najar $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 49
Processed Batch: 1838
Number Date Payee Amount
18026795 10/21/15 Sarah R. Najar $ 1,083.00
18026796 10/21/15 Salvador Naranjo $ 631.00
18026797 10/21/15 Mona Nasiri Romero $ 266.00
18026798 10/21/15 Gerardo Nava $ 1,494.00
18026799 10/21/15 Jesus E. Navarro $ 1,444.00
18026800 10/21/15 Julio A. Negrete $ 1,083.00
18026801 10/21/15 Anna M. Neibel $ 2,208.00
18026802 10/21/15 Ma lea T. Neves $ 881.00
18026803 10/21/15 Alyssa A. Newman $ 1,444.00
18026804 10/21/15 Brittani C. Newman $ 1,133.00
18026805 10/21/15 Moriah H. Nieto $ 231.00
18026806 10/21/15 Jessica M. Noriega $ 1,331.00
18026807 10/21/15 Keryn N. Northerner $ 1,256.00
18026808 10/21/15 Annicia V. Nunez $ 722.00
18026809 10/21/15 Marissa J. Nunez $ 1,494.00
18026810 10/21/15 Martin Nunez $ 219.00
18026811 10/21/15 Agustin Nunez-Garcia $ 2,888.00
18026812 10/21/15 David Nuno $ 266.00
18026813 10/21/15 Bradley T. O'Hara $ 856.00
18026814 10/21/15 Ciara A. O'quigley $ 1,444.00
18026815 10/21/15 Dain A. Oates $ 806.00
18026816 10/21/15 Belen Ocampo $ 722.00
18026817 10/21/15 Melissa N. Ocampo $ 1,306.00
18026818 10/21/15 Vicente Ocampo $ 2,158.00
18026819 10/21/15 Leticia Y. Ochoa $ 722.00
18026820 10/21/15 Jesus E. Ochoavargas $ 581.00
18026821 10/21/15 Lupe Ojeda $ 783.00
18026822 10/21/15 Anastasia B. Olivares $ 266.00
18026823 10/21/15 Catherine D. Oral $ 956.00
18026824 10/21/15 Megan D. Ordaz $ 266.00
18026825 10/21/15 Lizabeth Orellana Rios $ 2,070.00
18026826 10/21/15 Monica J. Ornelas $ 473.00
18026827 10/21/15 Raquel J. Ornelas $ 631.00
18026828 10/21/15 Julissa Orozco $ 722.00
18026829 10/21/15 Kassandra D. Orozco $ 431.00
18026830 10/21/15 Dan A. Ortega $ 1,444.00
18026831 10/21/15 Ruben Ortega Garza $ 1,494.00
continued on next page
Evisions Inte\leCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 50
Processed
Batch: 1838 Number Date Payee Amount
18026832 10/21/15 Tania Ortega Garza $ 2,208.00
18026833 10/21/15 Ana L. Ortiz $ 1,444.00
18026834 10/21/15 Andrea C. Ortiz $ 722.00
18026835 10/21/15 Angelica Ortiz $ 2,622.00
18026836 10/21/15 Brandy S. Ortiz $ 1,083.00
18026837 10/21/15 Elizabeth Ortiz $ 698.00
18026838 10/21/15 Felicia M. Ortiz $ 929.00
18026839 10/21/15 Sonya A. Ortiz $ 1,444.00
18026840 10/21/15 Jose J. Ortiz Servin $ 979.00
18026841 10/21/15 Carmen J. Osoria $ 722.00
18026842 10/21/15 Gregorio Osoria $ 19.00
18026843 10/21/15 Mariela Osorio Sanchez $ 722.00
18026844 10/21/15 David G. Owens $ 516.00
18026845 10/21/15 Alejandra Pacheco $ 722.00
18026846 10/21/15 Janeth P. Pacheco $ 254.00
18026847 10/21/15 Monica Padilla Marquez $ 1,444.00
18026848 10/21/15 Cristian Padron $ 956.00
18026849 10/21/15 Mayra Y. Padron $ 756.00
18026850 10/21/15 Christy L. Page $ 1,431.00
18026851 10/21/15 Christopher H. Palacios $ 979.00
18026852 10/21/15 Mandy Palacios $ 503.00
18026853 10/21/15 Jaime Palomera $ 1,083.00
18026854 10/21/15 Adriana Panuco $ 929.00
18026855 10/21/15 Sarah R. Papion $ 1,083.00
18026856 10/21/15 Elijah D. Parra $ 1,438.00
18026857 10/21/15 Jazmine E. Parra $ 1,306.00
18026858 10/21/15 Samantha Parraz $ 1,444.00
18026859 10/21/15 Sarah J. Parraz $ 910.00
18026860 10/21/15 Kristin L. Parrish $ 790.00
18026861 10/21/15 Elizabeth Partida $ 1,393.00
18026862 10/21/15 Erik Partida $ 1,073.00
18026863 10/21/15 Chenia R. Patrick $ 2,158.00
18026864 10/21/15 Ruben Paz Jr. $ 1,444.00
18026865 10/21/15 Anjela M. Pena $ 1,444.00
18026866 10/21/15 Joseph H. Pena $ 781.00
18026867 10/21/15 Stephanie A. Pena $ 722.00
18026868 10/21/15 Alec J. Pentz $ 1,083.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 51
Processed Batch: 1838
Number Date Payee Amount
18026869 10/21/15 Valerie Pequeno $ 1,444.00
18026870 10/21/15 Mark S. Peres $ 931.00
18026871 10/21/15 Philip S. Peres $ 981.00
18026872 10/21/15 Alexandra N. Perez $ 1,133.00
18026873 10/21/15 Bertha A. Perez $ 1,083.00
18026874 10/21/15 Jose U. Perez $ 1,443.00
18026875 10/21/15 Naquelle H. Perez $ 1,431.00
18026876 10/21/15 Noel Perez $ 881.00
18026877 10/21/15 Ricardo Perez $ 1,182.00
18026878 10/21/15 Tarianna V. Perez $ 1,494.00
18026879 10/21/15 Yadira Perez $ 266.00
18026880 10/21/15 Sorayma Perez Salgado $ 714.00
18026881 10/21/15 Brenda A. Perla $ 1,444.00
18026882 10/21/15 Mindy Perla $ 2,572.00
18026883 10/21/15 Garrett M. Perry $ 1,443.00
18026884 10/21/15 Joy Perry $ 253.00
18026885 10/21/15 Monica F. Phillips $ 1,083.00
18026886 10/21/15 Bellanira Pineda $ 1,444.00
18026887 10/21/15 Jennifer R. Pineda $ 2,158.00
18026888 10/21/15 Lorena Pineda Herrera $ 2,208.00
18026889 10/21/15 Alondra E. Pinedo $ 778.00
18026890 10/21/15 Alicia M. Pino $ 73.00
18026891 10/21/15 Joshua A. Pires $ 656.00
18026892 10/21/15 Latoya N. Pires $ 1,106.00
18026893 10/21/15 Garrett A. Poffenbarger $ 653.00
18026894 10/21/15 Jazmine Polanco $ 956.00
18026895 10/21/15 Stephanie R. Ponce $ 1,083.00
18026896 10/21/15 Noah C. Powell $ 1,133.00
18026897 10/21/15 Verna E. Powell $ 1,444.00
18026898 10/21/15 Alicia M. Prado $ 266.00
18026899 10/21/15 Toni F. Presti $ 92.00
18026900 10/21/15 Martha Puente $ 1,083.00
18026901 10/21/15 Jazmin A. Pulido-Garcia $ 1,444.00
18026902 10/21/15 Jesus A. Quezada $ 390.00
18026903 10/21/15 Deniz G. Quintana $ 2,158.00
18026904 10/21/15 Caitlin s. Quon $ 981.00
18026905 10/21/15 Ghulam Rabani $ 603.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 52
Processed Batch: 1838
Number Date Payee Amount
18026906 10/21/15 Jorge A. Rameriz Acosta $ 356.00
18026907 10/21/15 Arthur W. Ramirez $ 1,444.00
18026908 10/21/15 Byanka A. Ramirez $ 698.00
18026909 10/21/15 Chalseah I. Ramirez $ 1,083.00
18026910 10/21/15 Crystal Ramirez $ 2,158.00
18026911 10/21/15 Javier Ramirez $ 1,431.00
18026912 10/21/15 Jesus Ramirez $ 1,995.00
18026913 10/21/15 Jose J. Ramirez $ 722.00
18026914 10/21/15 Margarita V. Ramirez $ 282.00
18026915 10/21/15 Natalie Ramirez $ 2,158.00
18026916 10/21/15 Oscar Ramirez $ 253.00
18026917 10/21/15 Robert Ramirez Jr $ 1,083.00
18026918 10/21/15 Tiffany Ramoneda $ 1,083.00
18026919 10/21/15 Miguel A. Ramos $ 253.00
18026920 10/21/15 Priscilla A. Ramos $ 266.00
18026921 10/21/15 Ray A. Ramos $ 722.00
18026922 10/21/15 Sandra Ramos $ 286.00
18026923 10/21/15 Adrian J. Ramos Madayag $ 1,393.00
18026924 10/21/15 Sarra Ramsay $ 772.00
18026925 10/21/15 Victor Rangel $ 1,444.00
18026926 10/21/15 Jerelyn M. Ravalo $ 1,281.00
18026927 10/21/15 Stacy L. Reggiani $ 361.00
18026928 10/21/15 Marques S. Reimann $ 1,444.00
18026929 10/21/15 David Reische $ 1,444.00
18026930 10/21/15 Ralphy 0. Retiz $ 1,444.00
18026931 10/21/15 Christopher D. Rettagliata $ 722.00
18026932 10/21/15 Cindy Y. Reyes $ 722.00
18026933 10/21/15 Jessica Reyes $ 2,572.00
18026934 10/21/15 Sergio Reyes $ 1,281.00
18026935 10/21/15 Elizabeth Reyes Quintana $ 605.00
18026936 10/21/15 Ryan C. Reynolds $ 1,444.00
18026937 10/21/15 Riley K. Rhodebeck $ 2,158.00
18026938 10/21/15 Amber D. Ribera $ 1,494.00
18026939 10/21/15 Andrew J. Ribera $ 1,444.00
18026940 10/21/15 Angelina E. Ribera $ 2,158.00
18026941 10/21/15 Inosencia Rico $ 1,133.00
18026942 10/21/15 Lydia R. Riojas $ 2,572.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 53
Processed
Batch: 1838 Number Date Payee Amount
18026943 10/21/15 Alan A. Rios $ 1,055.00
18026944 10/21/15 Marisa M. Rios $ 2,158.00
18026945 10/21/15 Maria D. Rios-Zendejas $ 1,256.00
18026946 10/21/15 Adrianna Rivera $ 2,166.00
18026947 10/21/15 Cesar A. Rivera $ 1,281.00
18026948 10/21/15 Dexter A. Rivera $ 722.00
18026949 10/21/15 Joshua B. Rivera $ 1,181.00
18026950 10/21/15 Noemi Rivera $ 1,444.00
18026951 10/21/15 Mike R. Robinett $ 1,444.00
18026952 10/21/15 Angelica Robles $ 361.00
18026953 10/21/15 Cynthia Robles $ 981.00
18026954 10/21/15 Janet Robles $ 661.00
18026955 10/21/15 Manuel Rocha $ 1,083.00
18026956 10/21/15 Maximo C. Rocha $ 2,158.00
18026957 10/21/15 Jesse z. Rodarte $ 1,444.00
18026958 10/21/15 Deanna E. Rodenbeck $ 1,631.00
18026959 10/21/15 Valerie N. Rodgers $ 506.00
18026960 10/21/15 Alia D. Rodriguez $ 2,158.00
18026961 10/21/15 Amelia A. Rodriguez $ 1,443.00
18026962 10/21/15 Christina M. Rodriguez $ 253.00
18026963 10/21/15 Cristina Rodriguez $ 219.00
18026964 10/21/15 Crystell D. Rodriguez $ 603.00
18026965 10/21/15 Danica L. Rodriguez $ 2,208.00
18026966 10/21/15 Edward R. Rodriguez $ 1,444.00
18026967 10/21/15 Elizabeth Rodriguez $ 266.00
18026968 10/21/15 Enrique R. Rodriguez $ 722.00
18026969 10/21/15 Ivan Rodriguez $ 1,494.00
18026970 10/21/15 Jonathan R. Rodriguez $ 414.00
18026971 10/21/15 Juztina Rodriguez $ 1,083.00
18026972 10/21/15 Laura Z. Rodriguez $ 2,513.00
18026973 10/21/15 Lloselin L. Rodriguez $ 2,158.00
18026974 10/21/15 Maritza Y. Rodriguez $ 722.00
18026975 10/21/15 Mariza D. Rodriguez $ 1,006.00
18026976 10/21/15 Martha M. Rodriguez $ 722.00
18026977 10/21/15 Rosa N. Rodriguez $ 714.00
18026978 10/21/15 Ruben Rodriguez $ 1,431.00
18026979 10/21/15 Sandy M. Rodriguez $ 2,572.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 54
Processed
Batch: 1838 Number Date Payee Amount
18026980 10/21/15 Savina C. Rodriguez $ 1,494.00
18026981 10/21/15 Vanessa Rodriguez $ 1,431.00
18026982 10/21/15 Fernando Rodriguez Duran $ 1,393.00
18026983 10/21/15 Rosa Rodriguezjimenez $ 2,158.00
18026984 10/21/15 Marybel Rojas $ 2,158.00
18026985 10/21/15 Mikaela M. Rojas $ 656.00
18026986 10/21/15 Alondra Rojas Romero $ 929.00
18026987 10/21/15 Patricia Rojo $ 2,208.00
18026988 10/21/15 Ana C. Romero $ 1,083.00
18026989 10/21/15 Gilberto M. Romero $ 1,444.00
18026990 10/21/15 Rosalva Romero $ 1,984.00
18026991 10/21/15 Nancy M. Romero Palacios $ 1,444.00
18026992 10/21/15 Eric Rosales $ 361.00
18026993 10/21/15 Jaime R. Rosales $ 1,444.00
18026994 10/21/15 Oscar M. Rosales $ 1,073.00
18026995 10/21/15 Ricardo M. Rosales $ 358.00
18026996 10/21/15 Blanca Rosas $ 722.00
18026997 10/21/15 Samantha s. Rose $ 253.00
18026998 10/21/15 Sierra Rose $ 2,145.00
18026999 10/21/15 Christina D. Rubio $ 411.00
18027000 10/21/15 Jorniel Rubio $ 1,444.00
18027001 10/21/15 Ruben Rubio $ 1,083.00
18027002 10/21/15 Destiny M. Rueda $ 1,081.00
18027003 10/21/15 Dominique J. Ruiz $ 1,444.00
18027004 10/21/15 Evangelina M. Ruiz $ 1,406.00
18027005 10/21/15 Jasmine Ruiz $ 2,145.00
18027006 10/21/15 Alejandra Ruiz Sosa $ 331.00
18027007 10/21/15 Esmeralda E. Ruvalcaba $ 2,158.00
18027008 10/21/15 Jose M. Saavedra $ 1,031.00
18027009 10/21/15 Ruby R. Saavedra $ 515.00
18027010 10/21/15 Isaiah Sadler $ 722.00
18027011 10/21/15 Anastasia L. Saenz $ 931.00
18027012 10/21/15 Jason R. Saffell $ 631.00
18027013 10/21/15 Andrew A. Saguindel $ 2,208.00
18027014 10/21/15 Talia E. Sahagun $ 698.00
18027015 10/21/15 Marcus Saintil $ 848.00
18027016 10/21/15 Giovanna I. Sainz $ 164.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 55
Processed
Batch: 1838 Number Date Payee Amount
18027017 10/21/15 Liliana Sainz $ 717.00
18027018 10/21/15 Alfredo Sa las $ 1,494.00
18027019 10/21/15 Jose L. Salazar $ 681.00
18027020 10/21/15 Karina Salazar $ 1,081.00
18027021 10/21/15 Vanessa Salazar $ 1,131.00
18027022 10/21/15 Juana Salcedo $ 2,888.00
18027023 10/21/15 Shanen Ricchi B. Salcedo $ 1,581.00
18027024 10/21/15 Aneasa E. Salcido $ 2,158.00
18027025 10/21/15 Julieann N. Salgado $ 722.00
18027026 10/21/15 Yosmeli Salgado Sanchez $ 929.00
18027027 10/21/15 Anabel Salinas $ 1,444.00
18027028 10/21/15 Brenda C. Salinas $ 1,444.00
18027029 10/21/15 Jose M. Salinas $ 115.00
18027030 10/21/15 Melissa M. Salinas $ 1,480.00
18027031 10/21/15 Sonia R. Salinas $ 1,017.00
18027032 10/21/15 Miguel Salinas Bastida $ 1,444.00
18027033 10/21/15 Mary C. Salmeron-Montalvo $ 714.00
18027034 10/21/15 Brooke K. Salvas $ 2,622.00
18027035 10/21/15 Zohreh Saman $ 1,083.00
18027036 10/21/15 Kamillah L. Samara $ 1,494.00
18027037 10/21/15 Jennifer N. Samson $ 598.00
18027038 10/21/15 Patrick L. Samuels $ 1,444.00
18027039 10/21/15 Daniel G. San Roman $ 1,444.00
18027040 10/21/15 Alejandra Sanchez $ 548.00
18027041 10/21/15 Alexus A. Sanchez $ 1,444.00
18027042 10/21/15 Ana C. Sanchez $ 641.00
18027043 10/21/15 Daisy Sanchez $ 1,133.00
18027044 10/21/15 Ismael J. Sanchez $ 1,444.00
18027045 10/21/15 Karen Sanchez $ 731.00
18027046 10/21/15 Lourdes Sanchez $ 772.00
18027047 10/21/15 Natalie Sanchez $ 722.00
18027048 10/21/15 Rosemary A. Sanchez $ 772.00
18027049 10/21/15 Selina C. Sanchez $ 1,083.00
18027050 10/21/15 Yuliana Sanchez $ 1,444.00
18027051 10/21/15 Ashley Chantel K. Sandoval $ 1,022.00
18027052 10/21/15 Esther G. Sandoval $ 253.00
18027053 10/21/15 Johnny Sandoval $ 2,622.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 56
Processed
Batch: 1838 Number Date Payee Amount
18027054 10/21/15 Elena A. Sanidad $ 722.00
18027055 10/21/15 Angela M. Santa Ana $ 722.00
18027056 10/21/15 Jordan A. Santiago $ 956.00
18027057 10/21/15 Josh Santoro $ 1,438.00
18027058 10/21/15 Mari Carmen Santoyo $ 1,444.00
18027059 10/21/15 Brandon S. Sarria $ 506.00
18027060 10/21/15 Alexis J. Saucedo $ 714.00
18027061 10/21/15 Sophia R. Scheib $ 956.00
18027062 10/21/15 Adam C. Schroyer $ 1,331.00
18027063 10/21/15 Amanda M. Schultz $ 906.00
18027064 10/21/15 Khalis S. Scott $ 528.00
18027065 10/21/15 Humberto Segoviano $ 755.00
18027066 10/21/15 Marco A. Sencion $ 722.00
18027067 10/21/15 Cindy J. Sepulveda $ 1,444.00
18027068 10/21/15 Jacqueline Serafio $ 681.00
18027069 10/21/15 Dolores Sernas Martinez $ 1,017.00
18027070 10/21/15 Janet Serrano $ 556.00
18027071 10/21/15 Maria V. Serrano $ 1,444.00
18027072 10/21/15 Celissa M. Serrano-Banuelos $ 191.00
18027073 10/21/15 Lizbeth Servin $ 1,181.00
18027074 10/21/15 Erika Sharp $ 1,133.00
18027075 10/21/15 Shawn L. Shetley $ 317.00
18027076 10/21/15 Shauna J. Shields $ 1,704.00
18027077 10/21/15 Kaitlyn R. Siaz $ 1,444.00
18027078 10/21/15 Nata lie A. Sibley $ 928.00
18027079 10/21/15 Jessica B. Sicard $ 266.00
18027080 10/21/15 Stephanie G. Sieraski $ 1,444.00
18027081 10/21/15 Lizbeth Sierra Rios $ 1,845.00
18027082 10/21/15 Omar A. Sierra-Zuno $ 1,444.00
18027083 10/21/15 Victor H. Sifuentes Jr. $ 756.00
18027084 10/21/15 Madalyn M. Silva $ 979.00
18027085 10/21/15 Nathaniel R. Silva $ 1,056.00
18027086 10/21/15 Cristyn T. Simpson $ 1,444.00
18027087 10/21/15 Dina M. Sims $ 253.00
18027088 10/21/15 Casey L. Singleton $ 772.00
18027089 10/21/15 Nicholas W. Small $ 1,393.00
18027090 10/21/15 Kandance S. Smiles $ 1,444.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 57
Processed
Batch: 1838 Number Date Payee Amount
18027091 10/21/15 Emilie B. Smith $ 706.00
18027092 10/21/15 Nicholas T. Smith $ 361.00
18027093 10/21/15 Sean N. Smith $ 1,444.00
18027094 10/21/15 Yeizy Soberanis $ 1,444.00
18027095 10/21/15 Lianjessi Socarras $ 1,444.00
18027096 10/21/15 Miguel C. Solis $ 2,622.00
18027097 10/21/15 Jesse J. Soliz $ 253.00
18027098 10/21/15 Erika A. Soliz-Mizner $ 1,444.00
18027099 10/21/15 Maria N. Solorio $ 1,494.00
18027100 10/21/15 Ricardo Solorza $ 352.00
18027101 10/21/15 David M. Solorzano $ 281.00
18027102 10/21/15 Darren L. Somera $ 578.00
18027103 10/21/15 Joseph D. Sorensen $ 1,083.00
18027104 10/21/15 Miguel Sorensen $ 2,166.00
18027105 10/21/15 John P. Sosa $ 1,444.00
18027106 10/21/15 Melanie R. Sotelo $ 1,444.00
18027107 10/21/15 Adrian A. Soto $ 722.00
18027108 10/21/15 Nancy Soto $ 830.00
18027109 10/21/15 Vanessa J. Soto $ 1,444.00
18027110 10/21/15 Yesenia P. Soto Lugo $ 1,494.00
18027111 10/21/15 Erin M. Southland $ 1,444.00
18027112 10/21/15 Kiera A. Sowders $ 1,081.00
18027113 10/21/15 Katherine W. Soza $ 581.00
18027114 10/21/15 Serenity A. Spindel $ 1,181.00
18027115 10/21/15 Noah C. Spremich $ 1,494.00
18027116 10/21/15 Isaac K. Stafford $ 1,431.00
18027117 10/21/15 Kayla A. Stafford $ 503.00
18027118 10/21/15 Eric D. Stanifer $ 1,444.00
18027119 10/21/15 Kim R. Starke $ 200.00
18027120 10/21/15 Waverley A. Starke $ 1,083.00
18027121 10/21/15 Colin B. Steele $ 511.00
18027122 10/21/15 Lizabelle L. Stephens $ 1,444.00
18027123 10/21/15 Kevin M. Stewart $ 1,444.00
18027124 10/21/15 Vincent P. Stjohn $ 1,444.00
18027125 10/21/15 Ramon Suarez-Buenrostro $ 1,027.00
18027126 10/21/15 Magdalena T. Sunzeri $ 266.00
18027127 10/21/15 Angelica G. Suud $ 1,631.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 58
Processed
Batch: 1838 Number Date Payee Amount
18027128 10/21/15 Brooke K. Swan $ 1,031.00
18027129 10/21/15 Clayton G. Swanson $ 1,444.00
18027130 10/21/15 Steven L. Swinyer $ 722.00
18027131 10/21/15 Amanda M. Tamura $ 303.00
18027132 10/21/15 Andy c. Tan $ 1,444.00
18027133 10/21/15 Brianna C. Tankersley $ 1,444.00
18027134 10/21/15 Lillian A. Tellez $ 2, 158.00
18027135 10/21/15 Terrence G. Terrano $ 831.00
18027136 10/21/15 Shannon D. Terrell $ 1,133.00
18027137 10/21/15 Eric T. Thomas Jr. $ 722.00
18027138 10/21/15 Jessica M. Tidwell $ 1,444.00
18027139 10/21/15 Shyanne L. Tijerina $ 1,083.00
18027140 10/21/15 Crystina Tinajero $ 722.00
18027141 10/21/15 Cindy I. Togliatti $ 906.00
18027142 10/21/15 Heidy A. Togliatti $ 806.00
18027143 10/21/15 Hayley J. Tomasetti $ 1,356.00
18027144 10/21/15 Sorphear Torng $ 1,444.00
18027145 10/21/15 Tammy B. Torquato $ 772.00
18027146 10/21/15 Celestine Torres $ 206.00
18027147 10/21/15 Deondra Y. Torres $ 722.00
18027148 10/21/15 Edith Torres $ 1,133.00
18027149 10/21/15 Ilse D. Torres $ 714.00
18027150 10/21/15 Nathan J. Torres $ 586.00
18027151 10/21/15 Oneidy L. Torres $ 722.00
18027152 10/21/15 Pedro A. Torres $ 665.00
18027153 10/21/15 Priscilla R. Torres $ 2,572.00
18027154 10/21/15 Sandra E. Torres $ 1,444.00
18027155 10/21/15 Steve P. Torres $ 1,494.00
18027156 10/21/15 Trenton M. Torres $ 860.00
18027157 10/21/15 Elisa Torres-Fernandez $ 1,443.00
18027158 10/21/15 Maria M. Toscano $ 1,444.00
18027159 10/21/15 Roberto Toscano $ 1,431.00
18027160 10/21/15 Benjamin A. Tovar $ 1,444.00
18027161 10/21/15 Bryan K. Trenberth $ 50.00
18027162 10/21/15 Jacob S. Trevino $ 1,444.00
18027163 10/21/15 Marianne L. Trimor $ 772.00
18027164 10/21/15 Daniel S. Truesdell $ 406.00
continued on next page
Evisions lntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 59
Processed
Batch: 1838 Number Date Payee Amount·
18027165 10/21/15 Tszho Tsai $ 300.00
18027166 10/21/15 John W. Tuohy $ 722.00
18027167 10/21/15 Ana N. Urbina Melgoza $ 266.00
18027168 10/21/15 Dreyann L. Ureno $ 722.00
18027169 10/21/15 Bianca C. Valadez $ 806.00
18027170 10/21/15 Adrian I. Valdez $ 1,444.00
18027171 10/21/15 Brenda S. Valdez $ 310.00
18027172 10/21/15 Brittany A. Valdez $ 1,083.00
18027173 10/21/15 Brittney A. Valdez $ 12.00
18027174 10/21/15 Marisela Valdez $ 1,443.00
18027175 10/21/15 Diego G. Valdez-Tumbaga $ 1,444.00
18027176 10/21/15 David Valencia $ 1,444.00
18027177 10/21/15 Rosie N. Valencia $ 603.00
18027178 10/21/15 Savannah M. Valencia $ 1,444.00
18027179 10/21/15 Voltaire X. Valencia $ 1,083.00
18027180 10/21/15 Yvette M. Valencia $ 361.00
18027181 10/21/15 Andrea L. Valle $ 1,136.00
18027182 10/21/15 Adrienne G. Vallejo $ 1,444.00
18027183 10/21/15 Renata Vasconcelos $ 1,083.00
18027184 10/21/15 Araceli Vasquez $ 361.00
18027185 10/21/15 Gustavo J. Vasquez $ 1,444.00
18027186 10/21/15 Jessie J. Vasquez $ 1,145.00
18027187 10/21/15 Jesus Vasquez $ 2,145.00
18027188 10/21/15 Marlene Vasquez $ 266.00
18027189 10/21/15 Paula M. Vasquez $ 1,083.00
18027190 10/21/15 Nayeli C. Vazquez $ 1,444.00
18027191 10/21/15 Ana M. Vazquez-Espino $ 378.00
18027192 10/21/15 Anne! A. Vega Villa $ 345.00
18027193 10/21/15 Dorinda Velasco $ 1,381.00
18027194 10/21/15 Gary M. Velasco $ 1,444.00
18027195 10/21/15 Orlando Velasquez $ 681.00
18027196 10/21/15 Mercedes N. Ventura $ 722.00
18027197 10/21/15 Jennifer S. Vera $ 1,083.00
18027198 10/21/15 Joseph F. Vera Lopez $ 1,444.00
18027199 10/21/15 Abram M. Villa $ 1,444.00
18027200 10/21/15 Elias Villa $ 2,158.00
18027201 10/21/15 George Villa $ 286.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 60
Processed
Batch: 1838 Number Date Payee Amount
18027202 10/21/15 Daniel Villagomez $ 1,444.00
18027203 10/21/15 Dalia M. Villalobos-Mendoza $ 1,083.00
18027204 10/21/15 Jazmine Villanueva Barraza $ 1,444.00
18027205 10/21/15 Jazeth S. Villaverde $ 2,213.00
18027206 10/21/15 Niza V. Villaverde $ 2,213.00
18027207 10/21/15 Yvette Villegas $ 1,131.00
18027208 10/21/15 James J. Viloan $ 1,056.00
18027209 10/21/15 Natalie M. Vojvoda $ 2,158.00
18027210 10/21/15 Timothy A. Von Urff $ 1,444.00
18027211 10/21/15 Celina K. Waddy $ 2,020.00
18027212 10/21/15 David Wahl $ 1,444.00
18027213 10/21/15 Darius I. Wallace $ 1,444.00
18027214 10/21/15 Whesley Warner $ 1,444.00
18027215 10/21/15 Jon-Travis Watts $ 1,444.00
18027216 10/21/15 Steven T. Webenbauer $ 216.00
18027217 10/21/15 Theodore R. Wesley $ 1,444.00
18027218 10/21/15 Gregory L. White ill $ 194.00
18027219 10/21/15 Sarah A. Whitney $ 445.00
18027220 10/21/15 Sabrina N. Wiley $ 1,444.00
18027221 10/21/15 Kevin J. Willard $ 1,431.00
18027222 10/21/15 Josh R. Williams $ 722.00
18027223 10/21/15 Stephen M. Williams $ 1,444.00
18027224 10/21/15 Erika M. Windom $ 206.00
18027225 10/21/15 Stanley R. Wolosz $ 722.00
18027226 10/21/15 Kyle B. Wright $ 1,444.00
18027227 10/21/15 Laura L. Wright $ 722.00
18027228 10/21/15 Kenny X. Yang $ 1,331.00
18027229 10/21/15 Cristina G. Yescas $ 1,083.00
18027230 10/21/15 David M. Young $ 1,397.00
18027231 10/21/15 Luis Yuriar $ 1,406.00
18027232 10/21/15 Melisa Yuriar $ 931.00
18027233 10/21/15 Beverly J. Yurosko $ 1,443.00
18027234 10/21/15 John M. Yuzon $ 2,208.00
18027235 10/21/15 Kevin T. Yuzon $ 1,494.00
18027236 10/21/15 Amy J. Zamara $ 755.00
18027237 10/21/15 Alexandria G. Zamaripa $ 1,444.00
18027238 10/21/15 Jennivi Zambrano $ 360.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 61
Processed Batch: 1838
Number Date Payee Amount
18027239 10/21/15 Luis E. Zavala $ 341.00
18027240 10/21/15 Daniel Zepeda Aragon $ 2,158.00
18027241 10/21/15 Olivia R. Zertuche $ 1,431.00
18027242 10/21/15 Adriana M. Ziyada $ 1,444.00
18027243 10/21/15 Jodi A. Zuniga $ 905.00
18027244 10/21/15 Manuel Zuniga $ 2,158.00
18027245 10/21/15 Oscar R. Zuniga $ 1,444.00
18027246 10/21/15 Raul Zuniga $ 990.00
18027247 10/21/15 Rosa M. Zuno $ 1,393.00
1296 payments latch Total: $ 1,482,898.50
Batch: 1839 Number Date Payee Amount
18027248 10/22/15 Debbie Amaro $ 843.93
18027249 10/22/15 Robert Beede $ 414.07
18027250 10/22/15 Shannon L. Bishop $ 78.20
18027251 10/22/15 Brooke S. Boeding $ 113.52
18027252 10/22/15 Randy Brown $ 68.20
18027253 10/22/15 Eduardo Cervantes $ 192.47
18027254 10/22/15 City Of Hollister $ 9,280.00
18027255 10/22/15 City Of Morgan Hill $ 16,642.00
18027256 10/22/15 Pilar Conaway $ 79.40
18027257 10/22/15 Martha J. Conlin $ 228.36
18027258 10/22/15 Natalia Cordoba-Velasquez $ 297.07
18027259 10/22/15 Holly-Ann B. Dane $ 136.13
18027260 10/22/15 Victor M. DeReza $ 301.07
18027261 10/22/15 Jane S. Edberg $ 515.00
18027262 10/22/15 Felicia Fierro $ 126.45
18027263 10/22/15 Jane R. Godley $ 58.21
18027264 10/22/15 Cynthia H. Gonzales $ 39.10
18027265 10/22/15 Marta Gonzalez $ 56.24
18027266 10/22/15 Ronald K. Hannon $ 565.28
18027267 10/22/15 Kevin Kramer $ 7.12
18027268 10/22/15 Janet L. Krulee $ 606.31
18027269 10/22/15 Frances Lopez $ 396.29
18027270 10/22/15 Jane Maringer-Cantu $ 95.97
18027271 10/22/15 Rachel Mitchell $ 75.14
18027272 10/22/15 Terry Newman $ 270.82
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 62
Processed
Batch: 1839 Number Date Payee Amount
18027273 10/22/15 Josefina Olivares $ 17.25
18027274 10/22/15 Salvador Perez $ 177.76
18027275 10/22/15 Susan E. Peterson $ 77.43
18027276 10/22/15 Stacey Porteur $ 116.25
18027277 10/22/15 Judy B. Rodriguez $ 135.59
18027278 10/22/15 Maria G. Rodriguez $ 22.08
18027279 10/22/15 Carlene E. Rousseu $ 46.00
18027280 10/22/15 Santa Clara County Airports $ 2,287.00
18027281 10/22/15 Diana R. Seelie $ 100.05
18027282 10/22/15 Johanna M. Stewart $ 60.21
18027283 10/22/15 Susan Sweeney $ 859.17
18027284 10/22/15 Juan E. Talavera $ 33.96
18027285 10/22/15 Delva A. Zamarron $ 70.84
18027286 10/22/15 Osvaldo Zamora $ 152.12
39 payments Batch Total: $ 35,642.06
Batch: 1840 Number Date Payee Amount
18027287 10/26/15 Association of Chief Human Resource Officers $ 250.00
18027288 10/26/15 HLT Operate DTWC LLC $ 504.22
2 payments Batch Total: $ 754.22
Batch: 1841 Number Date Payee Amount
18027289 10/27/15 Aircralt Spruce & Specialty Co $ 386.53
18027290 10/27/15 Alhambra $ 59.77
18027291 10/27/15 American Modular Systems Inc $ 5,155.00
18027292 10/27/15 Animal Damage Management Inc $ 1,850.00
18027293 10/27/15 AT&T $ 1,060.35
18027294 10/27/15 AT&T Mobility $ 474.28
18027295 10/27/15 Blick Art Materials $ 1,242.12
18027296 10/27/15 C2G/Civil Consultants Group Inc $ 1,600.00
18027297 10/27/15 Merle E. Cannon $ 900.00
18027298 10/27/15 Carquest Auto Parts $ 5.77
18027299 10/27/15 Charter Communications Holding Co LLC $ 116.72
18027300 10/27/15 Cintas Corp #630 $ 114.39
18027301 10/27/15 City Of Gilroy $ 10,411.13
18027302 10/27/15 Constellation New Energy Inc $ 18,127.42
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 63
Processed Batch: 1841
Number Date Payee Amount
18027303 10/27/15 Donald L. Delorenzo $ 6,916.67
18027304 10/27/15 Department of Justice $ 147.00
18027305 10/27/15 Edges Electrical Group LLC $ 159.17
18027306 10/27/15 Enterprise Rental $ 687.79
18027307 10/27/15 Facilities Planning & Consulting Services $ 210.00
18027308 10/27/15 First Alarm $ 638.76
18027309 10/27/15 Fisher Scientific $ 364.80
18027310 10/27/15 Fitness First $ 652.75
18027311 10/27/15 Flinn Scientific Inc $ 315.09
18027312 10/27/15 Garcia CL West Inc $ 14.00
18027313 10/27/15 Gilbane Building Company $ 60,398.12
18027314 10/27/15 Hollister Youth Alliance Inc $ 1,359.71
18027315 10/27/15 John Deere Landscapes Inc $ 149.23
18027316 10/27/15 Lapkoff & Gobalet Demographic Research Inc $ 2,500.00
18027317 10/27/15 Live Oak Associates Inc $ 3,595.00
18027318 10/27/15 Lowes $ 833.09
18027319 10/27/15 Mandalay Bay Resort & Hotel $ 860.16
18027320 10/27/15 Marianna Industries Inc $ 15,957.98
18027321 10/27/15 Monterey Bay Office Products Inc $ 1,445.20
18027322 10/27/15 Palace Art & Office Supply $ 2,103.98
18027323 10/27/15 PG&E $ 31,980.82
18027324 10/27/15 Praxair Distribution Inc $ 134.59
18027325 10/27/15 Recology South Valley $ 682.00
18027326 10/27/15 Recology South Valley $ 160.00
18027327 10/27/15 Richard McMahon $ 282.14
18027328 10/27/15 Rodriguez Real Estate Services LLC $ 2,662.50
18027329 10/27/15 SalonCentric $ 551.62
18027330 10/27/15 Santa Clara Valley Water District $ 7,411.92
18027331 10/27/15 Sixten Inc $ 879.50
18027332 10/27/15 St John's Episcopal Preschool $ 640.00
18027333 10/27/15 Target Pest Control $ 45.00
18027334 10/27/15 U.S. Security Associates Inc $ 50.00
18027335 10/27/15 United Parcel Service $ 53.13
18027336 10/27/15 Verizon California $ 3,939.87
18027337 10/27/15 Noella M. Vigeant $ 544.00
18027338 10/27/15 Laura M. Waag $ 1,809.75
18027339 10/27/15 Wilco Supply Company $ 117.98
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 64
Processed
Batch: 1841 Number Date Payee Amount
18027340 10/27/15 Xerox Corporation $ 1,549.76
18027341 10/27/15 Patrick Yuh $ 372.96
53 payments Batch Total: $ 194,679.52
Batch: 1842 Number Date Payee Amount
18027342 10/28/15 Rodrigo Aguilera $ 1,113.00
18027343 10/28/15 Leticia Azevedo $ 27.00
18027344 10/28/15 Dayna S. Saker $ 46.00
18027345 10/28/15 Connor J. Bloom $ 23.00
18027346 10/28/15 Alexis N. Carrington $ 25.00
18027347 10/28/15 Melquiodes M. Casares $ 604.00
18027348 10/28/15 Christina Castaneda $ 30.00
18027349 10/28/15 Felicia C. Cobian $ 29.00
18027350 10/28/15 Molly E. Cooper $ 138.00
18027351 10/28/15 David L. Dolfin $ 19.00
18027352 10/28/15 Annette M. Encalada $ 1,732.00
18027353 10/28/15 Tiffany G. Fuller $ 46.00
18027354 10/28/15 Cynthia M. Gonzales $ 31.00
18027355 10/28/15 Ignacio A. Hernandez $ 150.00
18027356 10/28/15 Joseph Hernandez $ 2,474.00
18027357 10/28/15 Gerardo E. Leon $ 414.00
18027358 10/28/15 Samantha N. Malloy $ 575.00
18027359 10/28/15 Todd B. Martin $ 93.50
18027360 10/28/15 Ryan E. Mason $ 120.00
18027361 10/28/15 Alexa Mateos $ 92.00
18027362 10/28/15 Ariana R. Messina $ 598.00
18027363 10/28/15 Armani R. Miller $ 1,608.00
18027364 10/28/15 Angelina R. Nash $ 1,484.00
18027365 10/28/15 Felicia M. Nash $ 1,176.00
18027366 10/28/15 Mikaela M. Rojas $ 1,732.00
18027367 10/28/15 Amanda R. Ronsse $ 23.50
18027368 10/28/15 David E. Ruezga $ 552.00
18027369 10/28/15 Melissa E. Sanchez $ 47.00
18027370 10/28/15 Chris W. Torres $ 1,083.00
18027371 10/28/15 Thuan V. Truong $ 25.00
18027372 10/28/15 Jia Wells $ 2,493.00
18027373 10/28/15 Arturo Yanez $ 230.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 65
Processed
Batch: 1842
32 payments Batch Total: $ 18,833.00
Batch: 1843 Number Date Payee Amount
18027374 10/29/15 Abbott's Pro Power $ 164.98
18027375 10/29/15 ABD Promotions $ 62.50
18027376 10/29/15 Access Communications Inc $ 5,674.27
18027377 10/29/15 JoAnne Aldrich $ 217.47
18027378 10/29/15 Susan Alonzo $ 887.96
18027379 10/29/15 American Express $ 1,455.54
18027380 10/29/15 American Supply Co $ 4,276.75
18027381 10/29/15 Charleen Amberg $ 246.76
18027382 10/29/15 Maxine Arnett $ 170.51
18027383 10/29/15 Articulate Solutions Inc $ 433.77
18027384 10/29/15 AUL 3121 TRUST $ 4,780.17
18027385 10/29/15 B & H Photo-Video $ 5,754.19
18027386 10/29/15 Barnes & Noble Booksellers Inc $ 5,589.48
18027387 10/29/15 Melvin Bettencourt $ 215.04
18027388 10/29/15 BFGC - !BI Group Architecture Planning $ 19,608.50
18027389 10/29/15 Iris Bliss $ 211.17
18027390 10/29/15 California Public Retirement System $ 277,037.80
18027391 10/29/15 California State University Monterey Bay $ 13,570.31
18027392 10/29/15 Calpers 457 Program $ 9,867.85
18027393 10/29/15 Mariano Cardenas $ 173.51
18027394 10/29/15 Carolina Biological Supply $ 483.72
18027395 10/29/15 Viola Carr $ 173.51
18027396 10/29/15 Norene Cavaness $ 246.76
18027397 10/29/15 CCIE $ 450.00
18027398 10/29/15 Kent L. Child $ 1,190.16
18027399 10/29/15 Cintas Corp #630 $ 114.39
18027400 10/29/15 Kenneth Cooper $ 658.94
18027401 10/29/15 Cosmoprof $ 28,501.20
18027402 10/29/15 Council for Higher Education Accreditation $ 1,650.00
18027403 10/29/15 Dell Marketing $ 12,060.39
18027404 10/29/15 Catherine B. Derringer $ 173.51
18027405 10/29/15 Socorro Duyao $ 246.76
18027406 10/29/15 Marlene Dwyer $ 986.12
18027407 10/29/15 EDFINANCIAL HOLDINGS LLC $ 6.00
18027408 10/29/15 Education 2 Go $ 1,430.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10:13:18 AM Page: 66
Processed Batch: 1843
Number Date Payee Amount
18027409 10/29/15 Edvotek $ 173.80
18027410 10/29/15 Ellucian Company L.P. $ 20,184.14
18027411 10/29/15 Enterprise Rental $ 823.45
18027412 10/29/15 Carol J. Eshom $ 217.47
18027413 10/29/15 Virginia Estrada $ 217.47
18027414 10/29/15 Willita Faulkner $ 246.76
18027415 10/29/15 First Alarm $ 699.96
18027416 10/29/15 Fisher Scientific $ 467.68
18027417 10/29/15 Patricia Freitas $ 173.51
18027418 10/29/15 Angelica R. Garcia $ 1,185.16
18027419 10/29/15 Rogelio Garcia $ 1,735.57
18027420 10/29/15 Joann Genske $ 246.76
18027421 10/29/15 Gilbert Associates Inc $ 21,000.00
18027422 10/29/15 Gilroy Chamber Of Commerce $ 187.50
18027423 10/29/15 Gilroy Tire And Brake $ 118.40
18027424 10/29/15 Gilroy Unified School District $ 1,879.20
18027425 10/29/15 Joyce E. Glass-Brown $ 246.76
18027426 10/29/15 Hardy Diagnostics $ 46.96
18027427 10/29/15 Job Elephant $ 729.00
18027428 10/29/15 John Blaettler Accountancy Corp $ 1,000.00
18027429 10/29/15 Hope Jukl $ 578.84
18027430 10/29/15 Debbie King $ 556.20
18027431 10/29/15 Nellie Klein $ 96.45
18027432 10/29/15 Life Media Group LLC $ 548.00
18027433 10/29/15 Edward G. Loeser $ 873.55
18027434 10/29/15 Lynch and Shupe LLP $ 200.00
18027435 10/29/15 Criselda B. Maciel $ 1,735.74
18027436 10/29/15 Delila Madson $ 224.04
18027437 10/29/15 Irene G. Maggini $ 246.76
18027438 10/29/15 Daniel Maquinalez $ 469.02
18027439 10/29/15 MCI Comm Service $ 34.08
18027440 10/29/15 Frederick McKee $ 4,500.00
18027441 10/29/15 Mary McKenna $ 1,742.23
18027442 10/29/15 Beverly Melvin $ 173.51
18027443 10/29/15 Marianne Miller $ 615.52
18027444 10/29/15 Natalie M. Miranda-Juarez $ 1,190.16
18027445 10/29/15 New SV Media Inc $ 413.00
continued on next page
Evisions IntelleCheck Check Register Report 11/2/2015 10: 13: 18 AM Page: 67
Processed
Batch: 1843 Number Date Payee Amount
18027446 10/29/15 Notary Public Seminars $ 490.40
18027447 10/29/15 Loretta Olito-Thompson $ 280.00
18027448 10/29/15 Angie Oropeza $ 1,279.68
18027449 10/29/15 Pacific Monarch $ 940.00
18027450 10/29/15 Pacific Rim Medical Systems Inc $ 293.63
18027451 10/29/15 Palace Art & Office Supply $ 18.18
18027452 10/29/15 Aieleen Parker $ 246.76
18027453 10/29/15 Pitney Bowes Global Financial Services LLC $ 242.81
18027454 10/29/15 Kathy Pritchett $ 217.47
18027455 10/29/15 Linda A. Propp $ 173.51
18027456 10/29/15 Celia Ramirez $ 583.26
18027457 10/29/15 Margarita Ramirez $ 469.02
18027458 10/29/15 Karen Riso $ 111.36
18027459 10/29/15 Rose M. Rodriguez $ 531.58
18027460 10/29/15 Robin A. Rude $ 556.94
18027461 10/29/15 Audree I. Russo $ 173.51
18027462 10/29/15 Santa Clara County Open Space Authority $ 10,000.00
18027463 10/29/15 Patricia J. Scardino $ 238.84
18027464 10/29/15 Frances J. Shields $ 173.51
18027465 10/29/15 Sport Supply Group Inc $ 1,326.75
18027466 10/29/15 Rose Taylor $ 615.52
18027467 10/29/15 Marie Tosta $ 237.76
94 payments Batch Total: $ 483,747.13
2417 payments Sub Total: $ 3,134,457.98
SUMMARY
2,417 payments TOTAL: $ 3,134,457.98