City Council/Public Financing Authority
April 19, 2022

Check Date Payee Name Check No. Check Amount
08/31/18 HADEK MICHAEL 843864 11.88
08/31/18 HO BAN 843870 6.98
10/05/18 HARRISON LILIAN 844720 10.00
10/05/18 VO OANH 844903 7.46
10/26/18 THE VILLESCAS FAMILY TRUST 845514 6.50
11/30/18 CLARK MACK 846401 11.08
12/14/18 STEPHENSON RYAN 846781 12.88
12/21/18 BACHAR JERRY 846995 11.28
02/15/19 COLEMAN CAROLE 848136 14.00
02/15/19 SAM TAM 848231 5.50
02/15/19 CARRIGAN WILLIAM 848274 7.25
02/15/19 MORALES PRUDENCIO 848308 8.45
03/22/19 VO DIEUHOA 849226 5.00
03/22/19 WESTSTAR LOAN SERVICING INC 849234 9.00
05/17/19 CABLE CRYSTAL 850658 5.04
05/17/19 DUTRA DESIREE 850670 7.05
05/17/19 PIERSOL ALLAN 850733 6.05
07/19/19 10211 MEREDITH LLC 852275 5.65
07/19/19 AITKEN KATY 852277 13.86
07/19/19 GUY MARJORIE 852323 6.68
07/19/19 ROBERTSON ALEXANDER 852395 8.11
08/30/19 KOMBERG EDWARD 853389 14.29
10/04/19 BOND‐MARTIN TAYLOR M 854159 10.00
10/25/19 KEIFE KELSEY 854677 3.75
11/15/19 COLLINS JACQUELINE 855343 9.05
11/15/19 LANKSBURY GORDON 855359 5.47
01/10/20 BLATT DYLAN 856649 4.32
03/06/20 MAI TOMMY 858024 14.67
03/13/20 GOFFETT DAVID 858205 5.10
04/03/20 DONALDSON MARGIE 858711 10.00
04/03/20 TAYLOR LINDA 858827 10.00
04/10/20 TONG ELAINE 859005 10.00
04/10/20 FUKUCHI HIDETO 859037 5.78
05/08/20 KLINE LINDA 859669 10.00
05/08/20 SMITH CELESTE 859815 14.95
Total check 1 year old and under $15.00 307.08$
Check Date Payee Name Check No. Check Amount
07/08/16 PARADISE SUSIE 821762 30.00 $
07/08/16 BEAUDOIN RYAN 821816 63.65
07/08/16 CHACE BILLIE 821826 36.24
07/08/16 DEWEY JODY 821839 36.13
07/08/16 ENRIGHT CHRISTIN 821847 38.48
07/08/16 GLASCOE GARY 821857 139.14
07/08/16 LIN JIAN 821883 50.16
07/08/16 ROMACLY MABEL 821918 34.82
07/08/16 TRAN KHAN CHI 821933 49.88
07/29/16 SIMON MARGARET 822500 189.47
08/05/16 SOLAR ELECTRIC SERVICE CENTER 822716 149.49
08/05/16 LOTT MISSY 822776 44.97
08/26/16 RICKARD, JOYCE A 823488 162.45
09/02/16 AKREY KEVIN 823653 20.98
09/02/16 CARDOZO DAISY 823657 34.49
09/02/16 CAYCO JAQUELINE 823660 57.27
09/02/16 CORRAO DAWN 823666 173.73
09/02/16 GORDON CHAD 823681 32.35
09/02/16 HARLEYCAT 823683 120.68
09/02/16 HULSEY SUMMER 823693 20.77
09/02/16 MTI ENGINEERING CORP 823716 134.43
09/02/16 SIMON MARGARET 823736 157.52
09/02/16 STEPHENS NICHOLAS 823738 37.29
09/16/16 DANNA BRETT 824137 75.00
09/16/16 GUY JOHN 824148 85.16
09/16/16 MAY THEODORE 824160 84.69
09/16/16 NELSON JAMES 824164 75.00
09/16/16 NGUYEN THUYNHI 824167 39.66
09/16/16 TOWER E 824173 75.00
09/23/16 BARR PATRICIA 824200 51.06
09/23/16 MERCIER STEPHEN 824311 73.16
10/21/16 CASTRO STEPHEN 825007 58.00
10/28/16 REPUBLIC ENGINES 825312 131.71
11/04/16 BUCKELS MARY 825402 20.00
11/04/16 DANIEL JENNIFER 825590 45.60
11/04/16 DIGIARGN SHANE 825594 35.47
11/04/16 GRAGG KYLE 825604 23.21
11/04/16 HANSEN ERIC 825606 59.28
11/04/16 LEVINE MARTIN 825618 66.00
11/04/16 NGUYEN DANNY 825631 306.25
11/04/16 OSER MARK 825635 18.84
11/04/16 PHELAN DOROTHY 825638 43.50
Check Date Payee Name Check No. Check Amount
11/04/16 RAEL ERICA 825641 27.64
11/04/16 SMITH SCOTT 825651 36.34
11/04/16 TISONS LABORATORIES 825658 174.69
12/09/16 AXINTI LUCIAN 826291 42.00
12/09/16 DANFORD PETER 826321 42.00
12/09/16 HODGES PAUL 826358 44.00
12/09/16 TEZEL ORCUN 826463 58.00
12/16/16 ALBERT BENARDO QTIP FAMILY TRU 826634 74.30
12/16/16 ARKLESS ANNEMARIE 826636 72.40
12/16/16 AXELROD PETER 826638 75.00
12/16/16 CSONKA JOSEPH 826664 22.51
12/16/16 DELEO LYDIA 826665 15.25
12/16/16 GARDNER SHARON L 826675 351.07
12/16/16 HAMMOND SUSAN 826680 24.18
12/16/16 HANCOCK RICHARD 826681 38.18
12/16/16 HARLEYCAT 826682 325.00
12/16/16 HEJNA DOMENICA 826684 58.71
12/16/16 IBARRA DUNIA 826687 200.00
12/16/16 KANE STEVE JR 826692 46.66
12/16/16 KIKI'S SUSHI 826695 47.64
12/16/16 LITTLEJOHN CAROL 826705 57.57
12/16/16 MARTINEZ FABIOLA 826711 24.28
12/16/16 MULLINS ALICYN 826719 57.60
12/16/16 REAVIS SHENA 826744 65.29
12/16/16 STREET LACEY 826755 220.81
12/16/16 TOTH RICHARD 826762 35.00
12/16/16 ZETON SAHAR 826777 47.02
12/30/16 NGAN, YOLANDA D 827166 43.94
01/06/17 DEAN VIRGIL 827299 31.10
01/06/17 DEPAZ ZAYDA 827300 23.45
01/06/17 KOHLER SONJA 827312 40.03
01/06/17 LENELL RICHARD 827316 43.89
01/06/17 NGUYEN KHANH 827323 15.91
01/20/17 LANE RONALD JR 827701 47.53
01/20/17 MENDEZ RACHEL 827704 20.31
01/20/17 NAVA WILL 827706 25.54
01/20/17 PHAM ERIC 827711 103.99
02/03/17 CHRISTIANSEN RICHARD L 827943 44.00
02/03/17 TOMAS NOELIA BERNAL 828059 44.00
03/17/17 NORTON BREE 829064 77.00
03/17/17 ADRAY RICHARD 829146 75.00
03/17/17 AGUILAR TERESA 829149 75.00
Check Date Payee Name Check No. Check Amount
03/17/17 AREVALO JENNY 829155 75.00
03/17/17 ARRIETA CHRISTINA 829156 75.00
03/17/17 BANK OWNED WORLD 829162 75.00
03/17/17 BARDYGULA BOHDAN 829163 75.00
03/17/17 BATES JILL 829168 51.55
03/17/17 BESMAN CAROL J 829173 75.00
03/17/17 BOARDWALK NB INC 829178 75.00
03/17/17 BONIN MARYANN 829184 75.00
03/17/17 BRIGHTVIEW DEVLOPMENT LLC 829191 75.00
03/17/17 BROWN JAY 829194 75.00
03/17/17 BUYTENHUYS CLINT 829201 75.00
03/17/17 CALZADA PETE W 829203 75.00
03/17/17 CAPPS STEVE 829206 75.00
03/17/17 CAREY DORRIS M 829207 75.00
03/17/17 CASTILLE ROBERT 829211 75.00
03/17/17 CHARTREY TONY 829217 75.00
03/17/17 CHAVEZ FRANK 829218 75.00
03/17/17 CHERRICK GILES 829220 75.00
03/17/17 CONRAD NANCY 829228 75.00
03/17/17 CONTARSY HOWARD 829230 75.00
03/17/17 CONWAY ROBERT 829231 75.00
03/17/17 CROTEAU NATHAN 829234 100.00
03/17/17 D'AGOSTINO JOHN 829236 75.00
03/17/17 DARLING MATTHEW B 829238 75.00
03/17/17 DAVIS CHERICE 829240 75.00
03/17/17 DAVIS DARLEEN 829241 75.00
03/17/17 DEERING DON 829245 75.00
03/17/17 DINARNAN DON MARC 829250 100.00
03/17/17 DOWNTOWN 21ST PARTNERS II LLC 829254 75.00
03/17/17 EDMONDS MEREDITH 829256 75.00
03/17/17 FARLEY PATRICIA 829263 75.00
03/17/17 FINDER KENNETH 829268 75.00
03/17/17 FIRST NEWPORT PROPERTIES LLC 829269 75.00
03/17/17 FITZSIMMONS TOM J 829270 75.00
03/17/17 FLANNERY JENNIFER 829271 75.00
03/17/17 FRAGALLA WAHIB 829273 150.00
03/17/17 GANEVA ANNA 829281 16.44
03/17/17 GIFFORD KELLY 829289 75.00
03/17/17 GRAYJEK JULIE 829293 75.00
03/17/17 GUERRERO OSCAR 829296 100.00
03/17/17 HACKLEY MARCUS 829297 75.00
03/17/17 HANSEN AL 829302 100.00
Check Date Payee Name Check No. Check Amount
03/17/17 HARPER HYON 829304 75.00
03/17/17 HATCH AARON 829305 75.00
03/17/17 HEARTHSIDE HOMES 829307 300.00
03/17/17 HEARTHSIDE HOMES 829308 400.00
03/17/17 HOSTROM FRANK J 829324 75.00
03/17/17 HSU MABEL 829328 75.00
03/17/17 INTEGRITY CONSTRUCTION 829335 75.00
03/17/17 JACINTO JULIE 829339 75.00
03/17/17 JD 6TH ST 829341 200.00
03/17/17 JOHNSON DANIEL 829343 100.00
03/17/17 KERRINS LANCE 829356 25.52
03/17/17 KING REBECCA 829361 62.57
03/17/17 KINNEY LAWRENCE 829362 75.00
03/17/17 KITT VICTOR V MD 829363 75.00
03/17/17 KOERNER BRIAN 829368 24.11
03/17/17 KOKKOSOULIS KATHRYN P 829370 75.00
03/17/17 KURUZOVICH CRAIG 829375 75.00
03/17/17 LA COVA CAPITAL GROUP 829376 75.00
03/17/17 LAGRASTA GINA 829378 75.00
03/17/17 LE TRI 829383 100.00
03/17/17 LEE ANGELA 829386 75.00
03/17/17 LEMON NICHOLAS 829389 75.00
03/17/17 LIPTAK CHRISTOPHER A 829394 75.00
03/17/17 LOERA SHANNON 829397 75.00
03/17/17 MAKARI NABIL 829406 130.00
03/17/17 MARINACCI TONI 829408 75.00
03/17/17 MELVIN JAMES 829420 75.00
03/17/17 MICHELSON DAVID 829422 75.00
03/17/17 MIESEN IAN 829423 75.00
03/17/17 MITITIERI ANTHONY 829428 75.00
03/17/17 MJAK LLC 829429 100.00
03/17/17 MOELLER DAVID 829430 75.00
03/17/17 MONTGOMERY DONIE A 829431 75.00
03/17/17 MONTOYA ROBERTO 829432 75.00
03/17/17 MOORES DONNA 829434 75.00
03/17/17 MUNIZ LUIS 829438 75.00
03/17/17 NADLER CHRISTINA 829439 75.00
03/17/17 NEWMEYER CHRISTIE 829443 75.00
03/17/17 NGO TRACEY 829444 75.00
03/17/17 NGUYEN ‐ UIBAL MINH THU 829445 75.00
03/17/17 NGUYEN ANTHONY 829448 75.00
03/17/17 NGUYEN ROBERT 829454 75.00
Check Date Payee Name Check No. Check Amount
03/17/17 NGUYEN THUY 829456 75.00
03/17/17 NGUYEN VANNA 829460 75.00
03/17/17 NIX KIM 829462 75.00
03/17/17 NUNN JOHN 829463 23.17
03/17/17 O'CONNELL CAROLYN 829466 75.00
03/17/17 ORR DARRYL 829469 75.00
03/17/17 PATCHEN GREG 829485 100.00
03/17/17 PELAYO EVELYN 829489 75.00
03/17/17 PELTER JOSH 829490 75.00
03/17/17 PENNY JEFF 829491 75.00
03/17/17 PHAN VINH T 829494 100.00
03/17/17 PIMENTEL JAMES 829496 75.00
03/17/17 PLATT SILVIANNA 829500 100.00
03/17/17 POTES BLANCA L 829506 75.00
03/17/17 POWELL MEL 829507 75.00
03/17/17 RAFAEL CONSTRUCTION 829515 100.00
03/17/17 REYES RONALD 829523 75.00
03/17/17 RIOS SERGIO 829524 75.00
03/17/17 SAN FILIPPO GARY 829538 75.00
03/17/17 SCHULTZ ADAM 829548 75.00
03/17/17 SCHUSTER SARRA 829549 75.00
03/17/17 SEYMOUR KERRI 829553 75.00
03/17/17 SHEA HOMES LP 829554 1,050.00
03/17/17 SHEALY ROBERT K 829555 75.00
03/17/17 SOL LEVIN REALTY 829564 75.00
03/17/17 STEVENSON JON 829568 75.00
03/17/17 STEWART KEN 829569 75.00
03/17/17 THE PACIFIC COASTAL COMPANY 829580 75.00
03/17/17 THIENES DARREN E 829581 75.00
03/17/17 THOMS JEAN 829584 75.00
03/17/17 TIHOKKER KRISZTINA 829585 100.00
03/17/17 TOCCO LISA 829586 75.00
03/17/17 TOPP NICOLLE 829589 75.00
03/17/17 TRAN BINH 829590 75.00
03/17/17 TRAN TAWNI 829592 44.55
03/17/17 TRIPLE M HOMECARE 829594 75.00
03/17/17 TYLER CINDY 829599 100.00
03/17/17 VO ANITA 829604 100.00
03/17/17 WACHTER JAMES A 829607 75.00
03/17/17 WALKER GARRETT 829609 75.00
03/17/17 WALL DIANE 829610 75.00
03/17/17 WEBBER LEE 829613 200.00
Check Date Payee Name Check No. Check Amount
03/17/17 WEINMANN KILEY 829614 75.00
03/17/17 WEISBERGER WAYNE 829615 75.00
03/17/17 WHITE GLOVE PROPERTY MGMT 829618 75.00
03/17/17 WHITE SUZANNE 829622 75.00
03/17/17 WILLER MARY MEGAN 829623 75.00
03/17/17 WILSON GRANT 829626 75.00
03/17/17 WOLFE CHRISTOPHER 829632 75.00
03/17/17 WOLLENBERG JAMES 829633 75.00
03/17/17 WRIGHT WILLIAM 829639 75.00
03/17/17 YOSHIKANE CLARENCE 829641 75.00
03/17/17 ZINGALE TOM 829646 75.00
03/24/17 PALMER PAUL 829791 350.00
03/31/17 MORRIS DENISE 829964 250.00
03/31/17 REBER, FREDERICK F 830037 114.48
04/14/17 ANASTASSIABBS ELIZABETH 830365 35.72
04/14/17 CARPENTER CHRIS 830383 75.00
04/14/17 GRIFFITH JESSICA 830405 75.00
04/14/17 HEARTHSIDE HOMES 830410 100.00
04/14/17 HOUGHTON DESIREE 830412 35.26
04/14/17 MEYERS MATT 830435 42.24
04/14/17 MORCK JOHN 830437 35.06
04/14/17 SMITHSON W H 830459 40.49
04/14/17 TELLEZ LISBETH 830469 25.95
04/14/17 TRAN TAWNI 830474 29.64
04/14/17 WILLIAMS NICHOLAS 830485 91.26
05/26/17 REBER, FREDERICK F 831615 114.48
06/02/17 DOMINGUEZ CLEMENT KENNETH 831653 150.00
06/23/17 GARRIDO ABRAHAM 832159 1,428.33
06/30/17 REBER, FREDERICK F 832442 114.48
07/21/17 EDWARDS MARCIE 832798 60.00
07/28/17 AIESI KELLY 833134 75.00
08/11/17 JEFFERSON SCHOOL CDC 833378 15.00
08/11/17 ALEXANDER JULIE 833462 16.08
08/11/17 AMERICAN GREEN PRODUCTS 833465 200.15
08/11/17 ANDREOS NICK 833466 49.79
08/11/17 COURSEY MARGARITA 833488 100.46
08/11/17 JACKSON IRMA 833513 20.65
08/11/17 JENNINGS AMANDA 833516 49.91
08/11/17 MEADOWS ROBERT 833532 46.79
08/11/17 PARKER CAROL 833540 50.94
08/11/17 THOMAS JOHN 833571 97.02
08/11/17 UNDERWOOD VERNON 833572 358.48
Check Date Payee Name Check No. Check Amount
08/11/17 VU KIM 833574 15.33
08/18/17 ANDERSON DARICK 833785 30.43
08/18/17 ESTRADA LESTER 833805 90.09
08/18/17 KOC TUBA 833821 52.69
08/18/17 LE DUNG 833822 17.13
08/18/17 MCFAUL JONATHAN 833831 42.43
08/18/17 MILLER RACHEL 833834 40.16
08/18/17 NGUYEN ANTHONY 833839 41.54
08/18/17 SHAFFER MATTHEW 833859 35.99
08/18/17 THE PORFIRIO SANCHEZ 2007 TRUS 833867 54.80
09/01/17 ANDREOS NICK 834245 169.88
09/01/17 DUKESHIRE DONALD 834249 29.89
09/01/17 MOCKE RICHARD 834260 24.76
09/01/17 POOLE STANLEY 834261 88.86
09/01/17 RANDONO JASON R 834263 19.14
09/01/17 SHAFT RUSSELL 834266 44.25
09/01/17 SORLEY GARY 834269 48.76
09/01/17 VU‐HO DAO 834274 24.44
09/01/17 YOCOM D ANNA 834279 75.00
09/15/17 FRANK & GERTRUDE DOYLE FOUNDAT 834611 67.84
09/15/17 GONCALVEZ CARLOS 834613 21.97
09/15/17 HOWARD BEN 834616 24.69
09/15/17 JOE'S SUSHI 834619 98.43
09/15/17 RICHTER ANDREA 834637 75.00
09/22/17 PAVONE FRANCESCA 834849 49.79
09/22/17 SECORD RICHARD 834855 70.49
09/22/17 STRONG RITA 834858 49.08
10/06/17 CUNNINGHAM KARRIE 835100 41.18
10/20/17 SMARTCOVER SYSTEMS 835465 240.00
11/03/17 MILLER DONALD 835906 59.74
11/03/17 NGUYEN HIEN 835908 50.58
11/03/17 WILLIAMS KATHY 835951 22.32
12/01/17 CALUZA JOSEPH 836606 21.25
12/01/17 HOUSTON TYLER 836621 34.54
12/01/17 LEONARD NICOLE 836634 37.97
12/01/17 PENT POLLIE 836654 46.08
12/01/17 TEJEDA ANNA 836667 57.72
12/08/17 KURISU KAZUKI 836758 58.00
12/08/17 SORIANO SHELLA 836808 58.00
12/08/17 AUTOPLEX 836847 172.36
12/22/17 COLONIAL PENN 837079 89.97
12/22/17 THE STACI A RUSSELL TRUST 837254 63.51
Check Date Payee Name Check No. Check Amount
01/05/18 BLACK JEFFREY 837508 39.50
01/05/18 MARHOUL ELIZABETH 837528 37.48
01/05/18 TANAKA BRUCE 837541 35.85
01/12/18 AINAHAU HAWAIIAN CIVIC CLUB 837548 20.00
01/19/18 CHAVEZ ROBERT 837868 37.52
01/19/18 HUNTER KELSEY 837877 45.37
01/26/18 FUSSELL ALICE 838070 220.78
01/26/18 MCLARTY ANNMARIE 838078 56.48
02/09/18 GP PROJECTS 838454 77.98
02/09/18 NGO ROBERT 838466 37.49
02/09/18 O BANNON DANIEL 838468 81.48
03/02/18 BALLARD DANIEL 838973 40.85
03/02/18 DONALD GREG 838980 23.36
03/02/18 HARBOUR TIRE PROS 838984 25.28
03/02/18 HERNANDEZ CRAIG 838985 39.39
03/09/18 4 SEASONS TEA 839133 45.00
03/23/18 ELEY TAMMY 839353 25.00
03/30/18 TSENG TAI 839637 44.00
04/13/18 KLAEB SASHA 840039 33.16
04/13/18 LE DUNG 840043 181.75
04/13/18 MOREAU MORGAN 840046 44.58
04/13/18 NIYA SUSHI 840047 63.96
04/13/18 RIBOLI TAM 840062 30.63
04/27/18 ERNIES PLUMBING & ROOTER SERVI 840305 69.00
04/27/18 ANDERSON DAWN 840429 53.95
04/27/18 INGERTSON KEITH 840445 22.71
04/27/18 LEE EDDIE 840447 58.87
04/27/18 RANA ARSHINDER 840454 48.13
04/27/18 RAPOZA DENNIS 840455 57.81
04/27/18 SLS LAUNDRY CREATIONS LLC 840461 17.28
05/11/18 BRAINIARD MICHAEL 840822 38.14
05/11/18 HOBBIE DONNIE 840831 31.89
05/11/18 VAUGHAN MICHAEL 840845 22.26
06/22/18 CAREMORE HEALTH PLAN 841780 347.66
06/22/18 WISDOMOLOGY 841965 19.75
06/22/18 BARNES CHRIS 841971 42.95
06/22/18 CUENCA RAPHAEL 841992 25.05
06/22/18 FAJARDO GILDA 841999 52.58
06/22/18 FLINDT JEANNIE 842000 54.83
06/22/18 JUHASZ MICHAEL 842020 36.77
06/22/18 LEFFLER CHRISTOPHER 842028 53.71
06/22/18 MOSER MICHELLE 842036 25.79
Check Date Payee Name Check No. Check Amount
06/22/18 PHAM MINDY 842048 66.33
06/22/18 SHAW JACOB 842067 53.85
06/22/18 SUCHY SHONNA 842073 24.35
06/29/18 STACY JON 842250 67.56
07/08/16 GONZALEZ, ALBERTO A 619008 465.00
02/03/17 CORLEY, GARRETT L 619764 38.21
03/17/17 SLOMINSKI, VICKI D 619846 485.59
04/27/18 CLARA, EMILIANO M 620927 81.43
Total check 3 years and older and over $15.00 28,779.80$ TOTAL 29,086.88$