View
232
Download
3
Category
Tags:
Preview:
Citation preview
Dept Card Holder Name Post DatePurchase
DateVendor Name Amount Debit Description/Notes
PD DANA MATTHES 7/2/2012 6/29/2012 CUSTOMINK TSHIRTS $4,571.60 $4,571.60 Polo shirts
PD JAMES BEEZLEY 7/13/2012 7/12/2012 4IMPRINT $4,423.38 $4,423.38 Supplies for Federal Juvenile Assistance Block Grant (JABG)
PD MILT NENNEMAN 3/20/2008 3/18/2008 RALEYS #444 $3,474.00 $3,474.00 Laguna rescue exercise supplies
PD STEVEN CAMPAS JR 9/17/2007 9/14/2007 CSLO BILLETING OFFICE $3,000.00 $3,000.00 Training
PD MICHAEL F MCCARTHY 11/29/2007 11/27/2007 CYCLEPORT USA $3,000.00 $3,000.00 11/2007 Motor Officer Safety Equipment
PD MICHAEL F MCCARTHY 11/29/2007 11/27/2007 CYCLEPORT USA $3,000.00 $3,000.00 11/2007 Motor Officer Safety Equipment
PD DANA MATTHES 12/20/2010 12/17/2010 BRATWEAR $3,000.00 $3,000.00 uniform items for Bikes unit
PD STEVE COOK 2/4/2008 2/1/2008 THE TAMIS CORPORATION $2,979.33 $2,979.33 street barriers for Traffic
PD STEVE COOK 7/21/2008 7/19/2008 THE TAMIS CORPORATION $2,975.67 $2,975.67 parking lot barriers
PD MILTON PAYNE 5/1/2009 4/30/2009 MICROFLEX CORPORATION $2,938.43 $2,938.43 plastic gloves
PD KEVIN GARDNER 4/8/2011 4/6/2011 TITLE BOXING $2,917.25 $2,917.25 Gym equipment
PD MILTON PAYNE 8/22/2011 8/19/2011 J&R SOUND/MAILORDER $2,906.75 $2,906.75 vhs tapes for ICCs
PD SCOTT LA COSSE 9/23/2010 9/22/2010 GUIDANCE SOFTWARE INC $2,850.00 $2,850.00 EnCase Premium license support
PD MILTON PAYNE 7/22/2010 7/21/2010 AIRCLEAN SYSTEMS $2,766.54 $2,766.54 air filters
PD MILTON PAYNE 4/13/2010 4/12/2010 NARTEC, INC $2,743.77 $2,743.77 Drug Tests
PD MILTON PAYNE 12/3/2009 12/2/2009 AIRGAS SAFETY LYONS $2,728.41 $2,728.41 Plastic Gloves
PD JOHN PARKER 3/19/2008 3/18/2008 THE SUPPLY STATION $2,693.75 $2,693.75 equipment for CSI homicide room @ Richards
PD DAVID JOHNSON 12/9/2011 12/8/2011 Best Buy 00003491 $2,687.96 $2,687.96 digital cameras & equip
PD MILTON PAYNE 4/6/2012 4/5/2012 NARTEC INC $2,662.80 $2,662.80 drug testing kits
PD STEVE COOK 6/30/2008 6/27/2008 APACHE INDUSTRIAL CLEA $2,638.80 $2,638.80 Cleaning supplies office
PD BRIAN DABEL 11/5/2007 11/3/2007 SONYSTYLE DIRECT $2,607.73 $2,607.73 Vaio TZ series notebook
PD RON OLSEN 7/10/2009 7/8/2009 EMED CO INC $2,591.99 $2,591.99 Flammable Liquid Cabinet
PD JEFFERY A WATSON 6/4/2012 5/31/2012 RUFF LIFE K-9 TACTICAL $2,562.14 $2,562.14 K9 Equipment
PD SCOTT LA COSSE 5/10/2010 5/7/2010 ACCESSDATA CORP $2,520.00 $2,520.00 Forensic Tool Kit
PD CLAUDIA R EVANS 10/22/2008 10/21/2008 Just Filing Cabinets $2,414.25 $2,414.25 five drawer file cabinets
PD RON OLSEN 9/9/2011 9/8/2011 CUSTOM TRUCK ACCESSORI $2,406.29 $2,406.29 camper shell for equip#10041
PD MILTON PAYNE 3/31/2011 3/30/2011 NARTEC INC $2,404.03 $2,404.03 Drug testing kits
PD STEVEN CAMPAS JR 2/25/2008 2/23/2008 FORCED ENTRY TACTICAL $2,400.00 $2,400.00 Refund
PD RON OLSEN 11/20/2008 11/19/2008 NU LOOK MOBILE DETAILI $2,330.00 $2,330.00 waterspot removal on patrol vehicle
PD RON OLSEN 10/27/2008 10/24/2008 NU LOOK MOBILE DETAILI $2,310.00 $2,310.00 Waterspot removal on patrol vehicle
PD BRIAN DABEL 4/9/2008 4/8/2008 IKEY, LTD $2,264.00 $2,264.00 keyboard skins for MDTs
PD SCOTT LA COSSE 6/19/2009 6/17/2009 SUSTEEN, INC. $2,250.00 $2,250.00 2-year software update for Hi Tech Crimes Unit
PD RON OLSEN 4/2/2012 3/31/2012 CPP ALARM AND VIDEO IN $2,250.00 $2,250.00 repairs to video system in patrol wagons
PD TRACI M TRAPANI 7/23/2012 7/20/2012 ACME TOPS AND TUNES IN $2,223.61 $2,223.61 Boat Cover for Marine Unit
PD MICHAEL HUTCHINS 1/26/2009 1/23/2009 TGH/THE GYRO HOUSE $2,190.00 $2,190.00 Air 2, instrument repair
PD DAVE PELETTA 2/6/2012 2/3/2012 JUST IN TIME LAB SUPPL $2,189.31 $2,189.31 gas mark voice emitters
PD MILTON PAYNE 5/19/2010 5/18/2010 MICRO PRECISION CALIBR $2,180.00 $2,180.00 Radar Gun Calibration
PD MILTON PAYNE 8/24/2009 8/21/2009 NARTEC, INC $2,160.50 $2,160.50 Drug Testing Kits
PD JAMES F HENDRICKSON 5/17/2012 5/16/2012 ROGUE JET BOATWORKS IN $2,150.00 $2,150.00 Marine Unit Equipment
PD MICHAEL F MCCARTHY 11/29/2007 11/27/2007 CYCLEPORT USA $2,120.41 $2,120.41 11/2007 Motor Officer Safety Equipment
PD STEVE COOK 6/11/2008 6/11/2008 AMZ Amazon Payments $2,098.69 $2,098.69 Bluetooth Car Kits
PD JOHN S GREEN 3/31/2008 3/28/2008 THE SUPPLY STATION $2,079.57 $2,079.57 equipment for CSI homicide room @ Richards
PD MILTON PAYNE 9/8/2011 9/7/2011 NARTEC INC $2,072.91 $2,072.91 drug testing kits
PD JACQUELINE DOWDEN 6/2/2011 6/2/2011 CDW GOVERNMENT $2,041.43 $2,041.43 Uninterrupted power sources
PD MILTON PAYNE 7/26/2010 7/23/2010 MILES TREASTER AND ASS $2,011.79 $2,011.79 chairs for breakroom
PD RICK BRAZIEL 7/30/2009 7/28/2009 CALIFORNIA POLICE CH $2,000.00 $2,000.00 Department Membership dues to CA Police Officers Association
PD RICK BRAZIEL 8/19/2010 8/18/2010 CALIFORNIA POLICE CH $2,000.00 $2,000.00 Membership dues
PD JACQUELINE DOWDEN 7/23/2007 7/20/2007 CORE SOFTWARE, INC. $1,990.00 $1,990.00 Course registration
PD STEPHEN QUINN 3/5/2008 3/4/2008 SACRAMENTO EXERCISE IN $1,987.99 $1,987.99 Academy exercise equipment/Externally funded
PD MILTON PAYNE 7/19/2010 7/15/2010 SHAMROCK SCIENTIFIC $1,986.50 $1,986.50 thermal label rolls for vdx printers
PD JOHN S GREEN 5/30/2008 5/30/2008 EPSON STORE $1,981.84 $1,981.84 replacing broken SPD Forensic logo printer and scanners
PD STEVE COOK 8/18/2008 8/15/2008 NU LOOK MOBILE DETAILI $1,980.00 $1,980.00 car wash services
PD MICHAEL HUTCHINS 6/6/2008 6/5/2008 BEST BUY MHT 00006601 $1,977.95 $1,977.95 4 or 5 VCR/VHS combos, one for ea. Station
PD MILTON PAYNE 4/28/2009 4/27/2009 NARTEC, INC $1,975.56 $1,975.56 drug testing kits
PD STEVE COOK 7/11/2008 7/10/2008 MICROFORM PRECISION $1,937.88 $1,937.88 Mounting brackets for MDCs
PD BRIAN DABEL 5/6/2010 5/5/2010 TEKSAVERS INC $1,934.00 $1,934.00 Computer network equipment
PD RON OLSEN 5/18/2009 5/15/2009 OZZIE'S BMW CENTER $1,890.03 $1,890.03 BMW accessories
PD DAVID JOHNSON 12/16/2010 12/14/2010 UNITED 01679425114986 $1,869.50 $1,869.50 Travel/Training: airfare - Homicide Interview
PD MILTON PAYNE 7/9/2009 7/8/2009 NEXT LEVEL WAREHOUSE S $1,859.65 $1,859.65 Property Warehouse Supplies
PD JUSTIN EKLUND 5/10/2012 5/9/2012 IMAGE PRO BIZ $1,837.91 $1,837.91 latent photo printer
PD STEVE COOK 10/17/2007 10/15/2007 RACK N ROAD $1,822.36 $1,822.36 Bike lockers at headquarters
PD RON OLSEN 10/17/2011 10/14/2011 ABE 916-3812222 $1,820.57 $1,820.57 cleaning equipment
PD RON OLSEN 10/17/2011 10/14/2011 ABE 916-3812222 $1,820.00 $1,820.00 cleaning equipment
PD STEVE COOK 8/17/2007 8/16/2007 Amazon.com $1,816.85 $1,816.85 Motorola blue tooth car kits
PD MILTON PAYNE 10/8/2010 10/7/2010 NARTEC, INC $1,814.78 $1,814.78 gun testing kits
PD STEVE COOK 9/3/2007 8/31/2007 COVER-ALL PROTECTIVE C $1,805.90 $1,805.90 canopy cover installation at the Cole bldg
PD BRIAN DABEL 9/8/2008 9/8/2008 DELL SALES & SERVICE $1,802.52 $1,802.52 laptop
PD LISA DEKLINSKI 5/4/2011 5/3/2011 SPECIAL SERVICES GR $1,800.00 $1,800.00 Covert Tracking Service; annual fee
PD JUSTIN EKLUND 6/19/2012 6/18/2012 STAPLETON & ASSOCIATES $1,792.49 $1,792.49 ALS device for CSI
PD DANIEL HAHN 2/27/2008 2/27/2008 PAYPAL NORCALHIGHS $1,760.00 $1,760.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE TEAM & RIDER
REGISTRATIONS (PD BY G.R.E.A.T. GRANT)
PD TRACI MARSHALL-ROY 11/1/2010 10/30/2010 HOLIDAY INN CAPITAL PL $1,740.99 $1,740.99 Incorrect Charge - Refunded to City 1/2011
PD BRIAN DABEL 7/17/2007 7/16/2007 WWW.NEWEGG.COM $1,726.31 $1,726.31 16gb flash drive
PD RON OLSEN 7/4/2011 7/1/2011 HAPPY DAZE RV RENTAL O $1,718.28 $1,718.28 repairs to MIC vehicle
PD RON OLSEN 12/16/2008 12/15/2008 NU LOOK MOBILE DETAILI $1,705.00 $1,705.00 waterspot removal on patrol vehicle
PD MILTON PAYNE 10/4/2011 10/4/2011 CPP ALARM AND VIDEO IN $1,695.00 $1,695.00 new VCR and UPS for surveillance system
PD JUSTIN EKLUND 7/3/2012 6/28/2012 5.11 TACTICAL $1,686.21 $1,686.21 Uniform items
PD DANA MATTHES 6/17/2011 6/15/2011 CITY BICYCLE WORKS-K S $1,661.15 $1,661.15 Bike unit items
PD MICHAEL F MCCARTHY 5/1/2012 5/1/2012 TECHNOLOGY GALAXY $1,654.44 $1,654.44 replacement keyboards
PD MICHAEL F MCCARTHY 11/18/2011 11/17/2011 WWW.NEWEGG.COM $1,646.89 $1,646.89 replacement keyboards
PD DANA MATTHES 7/2/2012 7/1/2012 APL APPLEONLINESTOREUS $1,631.02 $1,631.02 Juvenile Accountability Block Grant Purchases
PD DANA MATTHES 12/20/2010 12/17/2010 BRATWEAR $1,625.00 $1,625.00 uniform items for Bikes unit
PD MILTON PAYNE 5/17/2010 5/14/2010 STERICYCLE INC $1,623.49 $1,623.49 Medical Waste Disposal
PD KEVIN GARDNER 1/18/2011 1/17/2011 ADVANTAGE PRESENTATI $1,617.90 $1,617.90 A/V equipment rental for Academy Graduation
PD STEPHEN QUINN 6/26/2008 6/25/2008 CROWNE PLAZA BEVERLY H $1,615.23 $1,615.23 Reversed see below
PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC $1,603.30 $1,603.30 Battery jumpers
PD MILTON PAYNE 12/16/2009 12/15/2009 CALVEY PACKAGING $1,584.70 $1,584.70 Evidence Boxes
PD KEVIN GARDNER 11/17/2010 11/16/2010 ADVANTAGE PRESENTATI $1,562.44 $1,562.44 A/V equipment rental for Academy Graduation
PD MILTON PAYNE 12/3/2010 12/2/2010 HEALTHCARE SAFETY SYST $1,548.28 $1,548.28 syringe holders
PD MICHAEL F MCCARTHY 4/8/2010 4/7/2010 SMITH SPORT OPTICS-MFG $1,526.85 $1,526.85 Safety Equipment - Eye Wear Protection
PD RON OLSEN 12/29/2011 12/27/2011 HARLEY DAVIDSON OF SAC $1,520.32 $1,520.32 service & repairs to unit #8614
PD SCOTT LA COSSE 9/5/2008 9/5/2008 DELL SALES & SERVICE $1,520.21 $1,520.21 laptop
PD KEVIN GARDNER 4/7/2011 4/6/2011 TITLE BOXING $1,519.92 $1,519.92 Gym equipment
PD RON OLSEN 1/26/2012 1/25/2012 CUSTOM TRUCK ACCESSORI $1,517.27 $1,517.27 camper shell
PD STEPHEN QUINN 8/28/2009 8/27/2009 WOOD BROS FLOOR COVERI $1,511.62 $1,511.62 Flooring for CPT classroom
PD JUSTIN EKLUND 3/28/2011 3/25/2011 NEW YORK MICROSCOPE CO $1,500.29 $1,500.29 Microscope for IBIS program
PD KEN BERNARD 4/26/2011 4/21/2011 CALIFORNIA PEACE OFFIC $1,497.00 $1,497.00 Travel/Training: registration - 91st Annual Leadership Summit
PD STEVE COOK 9/22/2008 9/19/2008 NU LOOK MOBILE DETAILI $1,485.00 $1,485.00 car wash supplies
PD BILL CHAMPION 8/9/2007 8/7/2007 DISKETTE CONNECTION $1,471.78 $1,471.78 911 radio system
PD EUGENE REESE 9/4/2009 9/3/2009 WWW.NEWEGG.COM $1,461.21 $1,461.21 Internal hard drives for Hi Tech Crimes Unit
PD STEVEN CAMPAS JR 1/28/2008 1/27/2008 MARQUIS VILLAS $1,460.75 $1,460.75 Travel/Training (SWAT); Basic Tactics & Medicine & Adv Tactics & Medicine
PD JAMES R MACCOUN 10/7/2011 10/5/2011 YUBA CITY SCRAP AND ST $1,454.79 $1,454.79 CCTV steel
PD MILTON PAYNE 5/15/2009 5/13/2009 SAFETY SUPPLY INC $1,447.72 $1,447.72 pepper spray
PD MILTON PAYNE 12/18/2008 12/17/2008 STERICYCLE $1,443.19 $1,443.19 medical waste disposal
PD STEVE COOK 9/8/2008 9/5/2008 NU LOOK MOBILE DETAILI $1,430.00 $1,430.00 car wash supplies
PD MILTON PAYNE 3/26/2012 3/23/2012 PROFORCE LAW ENFORCEME $1,420.15 $1,420.15 Taser holsters
PD JAMES BEEZLEY 7/3/2012 7/2/2012 Bestbuy.com 00009944 $1,416.73 $1,416.73 Juvenile Accountability Block Grant Purchases
PD JUSTIN EKLUND 6/18/2012 6/15/2012 B & H PHOTO-VIDEO.COM $1,395.83 $1,395.83 replacement digital cameras
PD JAMES F HENDRICKSON 7/11/2012 7/10/2012 CHERRY ENGINEERING INC $1,390.53 $1,390.53 Explosive Ordinance Disposal Equipment
PD BRIAN DABEL 3/5/2010 3/4/2010 GRAYBAR ELECTRIC COMPA $1,386.89 $1,386.89 Computer network equipment
PD JACQUELINE DOWDEN 8/29/2007 8/27/2007 ADVANTAGE PRESENTATION $1,383.41 $1,383.41 AV Equipment Rental
PD MILTON PAYNE 1/7/2011 1/7/2011 ULINE SHIP SUPPLIES $1,383.14 $1,383.14 evidence collection/storage supplies
PD STEVE COOK 10/6/2008 10/3/2008 NU LOOK MOBILE DETAILI $1,375.00 $1,375.00 car wash supplies
PD BRIAN DABEL 11/20/2009 11/19/2009 BLACKBERRY $1,375.00 $1,375.00 Blackberry enterprise server software and support
PD DAVE PELETTA 7/1/2011 6/30/2011 LITTLE G I JOES II $1,359.89 $1,359.89 Sniper cases/gear
PD JACQUELINE DOWDEN 10/21/2010 10/20/2010 PAYPAL PAYPAL $1,359.38 $1,359.38 Vology: Plantronics headset mute switches (50)
PD JACQUELINE DOWDEN 9/8/2010 9/7/2010 PAYPAL $1,359.37 $1,359.37 Vology: Plantronics headset mute switches (50)
PD DAVE PELETTA 7/1/2011 6/30/2011 N AMERICA RESCUE PRODU $1,354.64 $1,354.64 Emergency first aid supplies
PD MILTON PAYNE 7/13/2009 7/10/2009 FRY'S ELECTRONICS #14 $1,351.72 $1,351.72 Television, DVD and Cables for Internal Affairs
PD STEVE COOK 10/30/2007 10/29/2007 FRED RADER MILL SUPPLY $1,339.33 $1,339.33 compartment pull-out for CSI vehicle
PD KEN BERNARD 5/7/2009 5/6/2009 WW GRAINGER $1,328.40 $1,328.40 Swine Flu/H1N1 Safety supplies
PD RON OLSEN 2/6/2012 2/3/2012 PVP COMMUNICATIONS, IN $1,297.12 $1,297.12 communications equipment for Motors
PD MIKE BRAY 5/2/2012 4/30/2012 GLOBAL STREAMS $1,295.00 $1,295.00 Year extended warranty on GlobeCaster
PD BRIAN DABEL 9/7/2007 9/6/2007 CDW GOVERNMENT $1,293.14 $1,293.14 APC SMARTUPS 750va 120v 6 out
PD KEVIN GARDNER 11/26/2010 11/24/2010 SNAPFISH $1,287.02 $1,287.02 Academy graduation books
PD JOHN S GREEN 6/9/2008 6/6/2008 DELTA MEDICAL SUPPLY G $1,276.20 $1,276.20 nitrex gloves for Forensics
PD BRIAN DABEL 2/4/2008 2/1/2008 PROJECTOR LAMP CENTER $1,273.99 $1,273.99 projector replacement lamps
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644311982 $1,267.50 $1,267.50 Travel/Training: airfare
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644311993 $1,267.50 $1,267.50 Travel/Training: airfare
PD KEVIN GARDNER 6/8/2011 6/7/2011 BLURB, INC. $1,267.41 $1,267.41 ACADEMY GRADUATION BOOKS (E11002511)
PD BRIAN DABEL 3/3/2011 3/3/2011 ECOST.COM $1,265.88 $1,265.88 Computer hardware
PD JACQUELINE DOWDEN 7/13/2009 7/9/2009 SUPER WAREHOUSE $1,260.07 $1,260.07 Keyboards for Dispatch
PD RON OLSEN 4/27/2009 4/23/2009 HAPPY DAZE RV RENTAL O $1,256.34 $1,256.34 SWAT van repair
PD MILTON PAYNE 10/26/2009 10/22/2009 THE BETTY MILLS COMPAN $1,252.02 $1,252.02 Metal Cans for Storage
PD BRIAN DABEL 5/19/2008 5/15/2008 TELUCOM LLC $1,250.00 $1,250.00 New Voice/Broadband option for MIC
PD BRIAN DABEL 6/16/2011 6/14/2011 ECOST $1,248.02 $1,248.02 Computer hardware
PD JEFFERY A WATSON 6/6/2012 6/5/2012 SAN DIEGO POLICE EQUPM $1,241.42 $1,241.42 SWAT Equip. (ammunitions)
PD JACQUELINE DOWDEN 4/5/2011 4/5/2011 CDW GOVERNMENT $1,225.45 $1,225.45 Keyboards
PD MILTON PAYNE 8/26/2010 8/24/2010 STERICYCLE PHOENIX LCK $1,224.49 $1,224.49 medical waste disposal
PD RON OLSEN 6/12/2009 6/11/2009 Rand 1013609118 $1,217.53 $1,217.53 lockers for showers
PD JAMES BEEZLEY 3/3/2011 3/1/2011 ASSOCIATED SOUND $1,214.87 $1,214.87 Hostage Negotiation Team amplifier
PD MILTON PAYNE 5/11/2012 5/10/2012 J&R SOUND/MAILORDER $1,214.74 $1,214.74 VHS tapes
PD JUSTIN EKLUND 4/9/2012 4/4/2012 RON SMITH & ASSOCIA $1,200.00 $1,200.00 Travel/Training: registration fees
PD SCOTT LA COSSE 4/16/2010 4/15/2010 DIGITAL INTELLIGENCE $1,197.00 $1,197.00 Forensic Write Blocker with Cables and Power Supply
PD CLAUDIA R EVANS 10/23/2009 10/21/2009 BIZCHAIR OFFICE FURNIT $1,196.94 $1,196.94 Step Latter
PD RON OLSEN 3/27/2009 3/25/2009 OZZIE'S BMW CENTER $1,192.62 $1,192.62 motorcycle covers
PD MILTON PAYNE 7/7/2008 7/3/2008 A-1 LOCK AND SUPPLY $1,190.06 $1,190.06 Security upgrades
PD STEVE COOK 3/24/2008 3/21/2008 Rand 1011229318 $1,187.00 $1,187.00 sign posts for 300 Richards
PD STEVEN CAMPAS JR 5/19/2008 5/16/2008 MARQUIS VILLAS FD $1,165.71 $1,165.71 Travel/Training (SWAT): lodging SWAT training
PD JUSTIN EKLUND 6/11/2012 6/8/2012 COASTAL TOOL & SUPPLY $1,165.00 $1,165.00 measuring device for CSI vehicles
PD RON OLSEN 1/5/2012 1/4/2012 CUSTOM TRUCK ACCESSORI $1,162.49 $1,162.49 camper shell
PD KEVIN GARDNER 12/19/2011 12/15/2011 SIGHT & SOUND AUDIO VI $1,158.00 $1,158.00 AV equipment rental for Academy graduation
PD KEVIN GARDNER 6/18/2012 6/14/2012 SIGHT & SOUND AUDIO VI $1,158.00 $1,158.00 AV equipment rental for Academy graduation
PD DANIEL HAHN 7/12/2007 7/11/2007 SIX FLAGS DISCOVERY KG $1,156.52 $1,156.52 Magnet Program tickets to Six Flags
PD RON OLSEN 4/6/2009 4/2/2009 EMED CO INC $1,154.21 $1,154.21 parking lot cones
PD MILTON PAYNE 4/27/2011 4/26/2011 J&R SOUND/MAILORDER $1,152.32 $1,152.32 ICC tapes
PD MILT NENNEMAN 8/27/2007 8/25/2007 CORP EXPR 800-582-4774 $1,150.83 $1,150.83 Stationary supplies
PD STEVE COOK 10/10/2008 10/8/2008 HAPPY DAZE RV RENTAL O $1,138.68 $1,138.68 Repairs to MIC
PD BRIAN DABEL 6/5/2009 6/4/2009 AMERICAN CARPORTS INC. $1,120.81 $1,120.81 carport
PD MICHAEL F MCCARTHY 2/17/2009 2/16/2009 INTOXIMETERS, INC. $1,107.50 $1,107.50 PAS device mouth pieces
PD RON OLSEN 11/26/2010 11/23/2010 BURKETT S OFFICE SUPPL $1,106.65 $1,106.65 table for Capt. Dowden's office
PD KEVIN GARDNER 6/20/2011 6/16/2011 SIGHT & SOUND AUDIO VI $1,106.00 $1,106.00 A/V equipment rental for Academy Graduation
PD KEN BERNARD 5/11/2009 5/8/2009 WW GRAINGER $1,102.60 $1,102.60 Swine Flu/H1N1 Safety supplies
PD ASHLEY T KOZUMA 11/28/2008 11/26/2008 PLASTIC PROS $1,096.36 $1,096.36 evidence collection supplies
PD STEPHEN QUINN 4/6/2011 4/5/2011 FEDEX OFFICE #3296 $1,095.39 $1,095.39 Recruit academy supplies
PD STEVE COOK 6/23/2008 6/20/2008 ODYSSEY AUTOMOTIVE $1,094.50 $1,094.50 Car Repairs
PD DARRELL R FONG 2/29/2008 2/28/2008 FRY'S ELECTRONICS #14 $1,090.32 $1,090.32 Interview Room Equipment
PD MICHAEL HUTCHINS 4/14/2009 4/13/2009 BAS INC $1,085.00 $1,085.00 shoulder harness, seat belts, airplane
PD TRACI MARSHALL-ROY 10/7/2009 10/5/2009 HYATT REGENCY JACKSONV $1,082.79 $1,082.79 Incorrect Charge - Repaid to City 10/2009
PD STEPHEN QUINN 9/4/2009 9/3/2009 BEST BUY MHT 00006601 $1,080.26 $1,080.26 Monitors for CPT classroom
PD MILTON PAYNE 12/2/2009 12/1/2009 SHAMROCK SCIENTIFIC $1,078.44 $1,078.44 Thermal Label Rolls
PD STEVE COOK 9/28/2007 9/26/2007 BLUMENTHAL UNIFORMS - $1,066.73 $1,066.73 Arm patches for security officer uniforms
PD DANA MATTHES 4/16/2008 4/15/2008 WHITEBOARDS ETC $1,061.00 $1,061.00 magnetic white boards, bulletin boards
PD MILTON PAYNE 10/8/2010 10/6/2010 LUCKYGUNNER.COM 800-31 $1,060.74 $1,060.74 Ammunition
PD MILTON PAYNE 7/21/2009 7/21/2009 SIG SAUER, INC. $1,044.00 $1,044.00 Gun Part kit
PD MILTON PAYNE 4/9/2009 4/8/2009 FILCO DISCOUNT CTR $1,035.23 $1,035.23 surveillance system monitor
PD SCOTT LA COSSE 4/12/2010 4/10/2010 RENAISSANCE HOTELS 967 $1,035.08 $1,035.08 Travel/Training: lodging - i2 User's Conference
PD BRIAN DABEL 2/1/2012 1/31/2012 AVTECH SOFTWARE INC $1,029.90 $1,029.90 Computer hardware monitoring equipment
PD JACQUELINE DOWDEN 3/18/2009 3/17/2009 RESTOCKIT/OFFICESUPPLY $1,029.52 $1,029.52 computer back-up power battery bricks
PD RON OLSEN 8/29/2011 8/26/2011 TEXAS AMERICA SAFETY C $1,020.00 $1,020.00 yellow barrier tape
PD RON OLSEN 12/2/2011 11/30/2011 TEXAS AMERICA SAFETY C $1,020.00 $1,020.00 Yellow barrier tape
PD DAVID JOHNSON 5/15/2009 5/13/2009 CONTINEN 00521832788956 $1,017.70 $1,017.70 Travel/Training: airfare
PD DAVID JOHNSON 5/15/2009 5/13/2009 CONTINEN 00521832788960 $1,017.70 $1,017.70 Travel/Training: airfare
PD MILTON PAYNE 1/25/2010 1/21/2010 CPP ALARM & VIDEO INC $1,004.00 $1,004.00 Install and Replace Camera
PD BRIAN DABEL 7/31/2009 7/31/2009 DELL SALES & SERVICE $1,002.66 $1,002.66 TV for HQ lobby
PD BRIAN DABEL 2/23/2012 2/22/2012 SETON NAME PLATE COMPA $1,001.70 $1,001.70 Computer label supplies
PD KEVIN GARDNER 6/14/2010 6/11/2010 WWW.THESPORTSAUTHORTY. $1,001.00 $1,001.00 Chiefs Fitness Challenge
PD JACQUELINE DOWDEN 8/27/2007 8/23/2007 ADVANTAGE PRESENTATION $1,000.00 $1,000.00 AV Equipment Rental
PD JACQUELINE DOWDEN 8/27/2007 8/24/2007 ADVANTAGE PRESENTATION $1,000.00 $1,000.00 AV Equipment Rental
PD RON OLSEN 1/5/2012 1/4/2012 CUSTOM TRUCK ACCESSORI $1,000.00 $1,000.00 camper shell
PD BRIAN DABEL 11/17/2010 11/16/2010 ARROW ELECTRONICS INC $999.00 $999.00 Computer software support
PD MILTON PAYNE 4/23/2010 4/22/2010 UPBEAT INC $995.25 $995.25 Receptacles for Classified Waste
PD JOHN S GREEN 3/26/2008 3/24/2008 CRESCO-SACRAMENTO $994.53 $994.53 equipment for CSI homicide room @ Richards
PD CLAUDIA R EVANS 8/17/2009 8/13/2009 BIZCHAIR OFFICE FURNIT $989.37 $989.37 Ladders
PD RON OLSEN 12/13/2010 12/9/2010 FORD LINCOLN FAIRFIELD $988.96 $988.96 repairs to veh #10651
PD MILTON PAYNE 9/6/2010 9/3/2010 TRANSRIVER TRANSFR SYS $985.69 $985.69 gun/drug disposal
PD DANIEL HAHN 7/25/2007 7/21/2007 DISNEY RESORT CORON $984.38 $984.38 Incorrect Charge
PD LISA DEKLINSKI 6/9/2010 6/8/2010 FRY'S ELECTRONICS #14 $978.59 $978.59 Digital Recorders
PD STEVE COOK 10/10/2007 10/9/2007 LEHR AUTO ELECTRIC $973.90 $973.90 Console for CSI vehicle
PD MILTON PAYNE 5/25/2009 5/21/2009 BROWNELLS INC $970.81 $970.81 misc. small tools/supplies
PD KEVIN GARDNER 12/9/2011 12/8/2011 SNAPFISH $969.37 $969.37 academy booklets
PD BRIAN DABEL 7/13/2011 7/12/2011 DIGICERT $965.00 $965.00 Computer software
PD BRIAN DABEL 9/14/2007 9/12/2007 TAPE4BACKUPCOM K F A $962.75 $962.75 IMB LTO-3/800 GB tape
PD BRIAN DABEL 7/14/2008 7/11/2008 ATT 472247 $956.20 $956.20 air equipment for wireless site at HOJ
PD CLAUDIA R EVANS 6/5/2008 6/4/2008 SHOPLET.COM $954.51 $954.51 Heavy duty staplers
PD LISA DEKLINSKI 6/14/2011 6/10/2011 UNITED 0162126655775 $942.80 $942.80 Travel/Training: airfare - Nat'l Network for Safe Communities
PD RON OLSEN 3/1/2012 2/28/2012 ANYTIME LOCKSMITH $941.20 $941.20 locks for traffic barricades
PD DANIEL SCHIELE 1/24/2011 1/21/2011 PAYPAL JAY $941.00 $941.00 SACPAL athletic equipment
PD DANA MATTHES 2/6/2008 2/4/2008 THE HOME DEPOT 6620 $939.58 $939.58 ceiling fans for 300 Richards
PD MILTON PAYNE 2/17/2010 2/16/2010 CROWN LIFT TRK-SACRAME $937.00 $937.00 Repairs
PD SCOTT R PETTINGELL 6/20/2012 6/18/2012 MANAGEMENT CONCEPTS $929.00 $929.00 Travel/Training: registration fees
PD JAMES F HENDRICKSON 6/14/2012 6/13/2012 WM PORT SUPPLY #400 $928.23 $928.23 Marine Unit Eq
PD BRIAN DABEL 11/23/2007 11/21/2007 PROVANTAGE CORP $925.03 $925.03 replacement lamp
PD SCOTT LA COSSE 5/21/2009 5/21/2009 SYX TIGERDIRECT.COM $921.94 $921.94 media server & hard drive
PD BRIAN DABEL 3/23/2011 3/22/2011 CALHOUN EXPRESS IT IT $915.00 $915.00 Computer network hardware
PD RON OLSEN 12/3/2009 12/2/2009 MICRO PRECISION CALIBR $913.50 $913.50 Ticket Holders for Motors
PD RON OLSEN 2/2/2009 1/30/2009 AVTECH SOFTWARE INC $912.00 $912.00 temperature monitoring equipment
PD MILTON PAYNE 2/12/2010 2/10/2010 BROWNELLS INC $911.32 $911.32 Armory Supplies
PD ASHLEY T KOZUMA 11/12/2008 11/11/2008 EDGEWISE MEDIA TAPESTO $909.41 $909.41 VHS tapes
PD RON OLSEN 1/27/2010 1/25/2010 EMED CO INC $899.04 $899.04 Custodial Tools
PD DANA MATTHES 5/16/2008 5/15/2008 MY WHITEBOARDS.COM $898.50 $898.50 Whiteboards
PD MILTON PAYNE 2/23/2009 2/19/2009 SECUREPRINT $895.59 $895.59 inkless fingerprint pads
PD MILTON PAYNE 10/20/2009 10/19/2009 US PLASTICS/USP HOME $895.53 $895.53 Sample Bottles
PD MILTON PAYNE 9/24/2009 9/23/2009 CARDIAC SCIENCE CORPOR $889.45 $889.45 Replacement Paddles
PD RON OLSEN 12/1/2009 11/25/2009 CONSOLIDATED PLASTICS $888.34 $888.34 Shower mats for Stations
PD RICK BRAZIEL 10/9/2009 10/8/2009 SHERATON DENVER $885.12 $885.12 International Association of Chiefs of Police Conference
PD MILTON PAYNE 12/1/2010 12/1/2010 TI TASER INTL $880.82 $880.82 replacement Taser
PD STEVE COOK 7/31/2008 7/29/2008 NU LOOK MOBILE DETAILI $880.00 $880.00 vehicle detailing
PD MILTON PAYNE 12/3/2010 12/2/2010 FCD FREUND CONTAINER $877.67 $877.67 steel cans for evidence storage
PD RICK BRAZIEL 10/13/2008 10/10/2008 MARRIOTT 33783 CRYSTAL $877.54 $877.54 Travel/Training: lodging
PD AUDREY LEE 1/11/2010 1/8/2010 BALDERRAMA DESIGN $875.00 $875.00 Department Mission Statement (BIG Project)
PD STEPHEN QUINN 7/14/2008 7/11/2008 Amazon.com $871.12 $871.12 Basic Academy supplies
PD DANIEL HAHN 6/16/2008 6/13/2008 PATROL BIKE EBIKETOOLS $870.00 $870.00 eBIKE tools
PD RON OLSEN 10/28/2010 10/27/2010 SACRAMENTO ENGINEERING $870.00 $870.00 rifle mounts for motors
PD MILTON PAYNE 4/8/2009 4/6/2009 PORTCO PACKAGING $866.85 $866.85 large evidence bags
PD LISA DEKLINSKI 5/9/2011 5/7/2011 WWW.NEWEGG.COM $865.89 $865.89 Hard drives
PD STEVE COOK 7/14/2008 7/11/2008 NU LOOK MOBILE DETAILI $865.00 $865.00 Vehicle detailing
PD MILTON PAYNE 8/20/2009 8/18/2009 SAFETY SUPPLY INC $862.00 $862.00 Parks for Gas Masks
PD MILTON PAYNE 7/12/2010 7/9/2010 ADAMSON POLICE PRODUCT $861.34 $861.34 mace holders & belts
PD MILTON PAYNE 3/11/2011 3/10/2011 J&R SOUND/MAILORDER $858.86 $858.86 ICC tapes
PD LISA DEKLINSKI 6/14/2011 6/10/2011 UNITED 0162126657806 $850.80 $850.80 Travel/Training: airfare - Nat'l Network for Safe Communities
PD DAVID JOHNSON 10/14/2010 10/13/2010 LEVA $850.00 $850.00 Travel/Training: registration - Level 1: Forensic Video Analysis and the Law
PD SCOTT R PETTINGELL 3/26/2012 3/23/2012 MANAGEMENT CONCEPTS $849.00 $849.00 Travel/Training: registration fees
PD DANIEL HAHN 7/25/2007 7/21/2007 DISNEY RESORT CORON $843.75 $843.75 Incorrect Charge
PD BRIAN DABEL 9/21/2011 9/21/2011 SYX TIGERDIRECT.COM $840.88 $840.88 Computer hardware
PD RON OLSEN 1/30/2009 1/29/2009 LEHR AUTO ELECTRIC $838.85 $838.85 blue guns for vehicle build-out testing
PD RON OLSEN 6/9/2009 6/9/2009 ULINE SHIP SUPPLIES $838.06 $838.06 shower mats
PD DAVID JOHNSON 11/14/2011 11/10/2011 UNITED 0162134755844 $837.80 $837.80 Travel/Training: airfare
PD DAVID JOHNSON 11/14/2011 11/10/2011 UNITED 0162134755845 $837.80 $837.80 Travel/Training: airfare
PD RICK BRAZIEL 5/18/2009 5/16/2009 HOTEL MONACO ALEXANDRI $835.92 $835.92 Travel/Training: lodging
PD KEVIN GARDNER 12/12/2011 12/9/2011 Amazon.com $835.08 $835.08 SPD Front Line Leadership books
PD BRIAN DABEL 9/13/2010 9/10/2010 CDW GOVERNMENT $832.29 $832.29 Computer hardware
PD MICHAEL F MCCARTHY 5/28/2012 5/25/2012 CPD INDUSTRIES $829.67 $829.67 radio cache cases and accessories
PD MICHAEL F MCCARTHY 12/19/2008 12/18/2008 RADIOSHACK.COM $827.44 $827.44 K9 vehicle equipment
PD STEPHEN QUINN 2/23/2011 2/21/2011 MANAGEMENT CONCEPTS IN $825.00 $825.00 Grant funded training
PD MILTON PAYNE 10/5/2009 10/2/2009 TRANS RIVER MKTNG CO $820.63 $820.63 Gun/Drug Burn
PD DANA MATTHES 5/19/2008 5/15/2008 THE FITNESS STORE (MAN $819.90 $819.90 Fitness Equipment
PD SCOTT R PETTINGELL 2/9/2012 2/7/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 2/9/2012 2/7/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 2/9/2012 2/7/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 2/9/2012 2/7/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 2/13/2012 2/10/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 2/15/2012 2/13/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 4/2/2012 3/30/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 5/28/2012 5/25/2012 MANAGEMENT CONCEPTS $819.00 $819.00 Travel/Training: registration fees
PD MICHAEL F MCCARTHY 4/21/2008 4/18/2008 WWW.CIRCUITCITY.COM $818.88 $818.88 GPS devices
PD AUDREY LEE 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $817.82 $817.82 Travel/Training: lodging VDX 2007 User's Conference
PD BRIAN DABEL 11/25/2009 11/24/2009 ADVANTAGE PRESENTATI $815.63 $815.63 Replacement Projector Bulbs
PD JOHN S GREEN 10/9/2009 10/8/2009 MANAGEMENT CONCEPTS IN $810.00 $810.00 Grants Training
PD JOHN S GREEN 10/9/2009 10/8/2009 MANAGEMENT CONCEPTS IN $810.00 $810.00 Grants Training
PD JOHN S GREEN 10/9/2009 10/8/2009 MANAGEMENT CONCEPTS IN $810.00 $810.00 Grants Training
PD SCOTT LA COSSE 9/6/2010 9/3/2010 PAYPAL TIGERDIRECT $808.89 $808.89 10 WESTERN DIGITAL HARD DRIVES (E11002100) FOR HI-TECH CRIMES UNIT
PD DAVE PELETTA 7/7/2011 7/5/2011 USAIRWAY 03724368203861 $806.50 $806.50 Travel/Training: airfare
PD DAVE PELETTA 7/7/2011 7/5/2011 USAIRWAY 03724368203883 $806.50 $806.50 Travel/Training: airfare
PD CLAUDIA R EVANS 9/15/2008 9/11/2008 Just Filing Cabinets $804.75 $804.75 five drawer file cabinet
PD MICHAEL HUTCHINS 6/18/2012 6/15/2012 COURTYARD BY MARRIOTT $804.15 $804.15 LAPD TFO Course, Hotel expenses
PD ALBERT NAJERA 10/29/2007 10/26/2007 EMBASSY SUITES $800.97 $800.97 Travel Training
PD RON OLSEN 9/25/2009 9/24/2009 ROCKY MOUNTAIN WINDOWT $800.00 $800.00 Repairs to Vehicles
PD RON OLSEN 9/10/2010 9/8/2010 HARLEY DAVIDSON OF SAC $798.89 $798.89 services for equip #8614
PD JUSTIN EKLUND 9/12/2011 9/8/2011 THE SUPPLY STATION $796.50 $796.50 shelves/racks for homicide room
PD BRIAN DABEL 3/20/2012 3/19/2012 COMPUTER CABLE MAKERS $796.10 $796.10 Computer cables
PD BRIAN DABEL 5/9/2008 5/8/2008 COMPUTERPAR $795.64 $795.64 router encryption for FBI unit
PD STEPHEN QUINN 1/12/2011 1/10/2011 MANAGEMENT CONCEPTS IN $795.00 $795.00 Grant funded training
PD STEPHEN QUINN 8/12/2011 8/11/2011 MANAGEMENT CONCEPTS IN $795.00 $795.00 Grant funded training
PD MILTON PAYNE 6/17/2009 6/15/2009 CHIEF SUPPLY CORP $794.74 $794.74 pelican rechargeable batteries
PD RON OLSEN 12/12/2011 12/8/2011 QUICK MEDICAL $793.81 $793.81 hand sanitizer
PD KEN BERNARD 10/18/2010 10/16/2010 MARRIOTT HOTELS-SAN MA $789.50 $789.50 Travel/Training: Peace Officers Standards Training Executive Development
Course
PD KEN BERNARD 11/8/2010 11/6/2010 MARRIOTT HOTELS-SAN MA $789.50 $789.50 Travel/Training: hotel - Peace Officers Standards Training Executive
Development Course
PD STEVE COOK 6/2/2008 5/29/2008 HARLEY-DAVIDSON ELK GR $779.31 $779.31 Bike Repair/Service
PD BRIAN DABEL 5/20/2008 5/19/2008 CDW GOVERNMENT $778.34 $778.34 SanDisk Cruzer micro
PD DANIEL HAHN 10/8/2007 10/6/2007 MARRIOTT HOTELS-SAN MA $775.50 $775.50 Travel/Training
PD DANIEL HAHN 10/29/2007 10/27/2007 MARRIOTT HOTELS-SAN MA $775.50 $775.50 Travel/Training
PD KEVIN GARDNER 6/13/2012 6/12/2012 SNAPFISH $774.41 $774.41 academy booklets
PD MIKE BRAY 6/3/2011 6/1/2011 UNITED 01686569115022 $770.80 $770.80 Travel/Training: airfare - SMIP
PD JACQUELINE DOWDEN 12/3/2010 12/3/2010 WWW.NEWEGG.COM $767.98 $767.98 keyboards
PD MILTON PAYNE 12/24/2008 12/22/2008 PLASTIC PROS $767.45 $767.45 evidence totes
PD ASHLEY T KOZUMA 6/3/2008 6/2/2008 CDW GOVERNMENT $767.20 $767.20 Interlink signature pad
PD MILTON PAYNE 7/11/2011 7/8/2011 TRANS RIVER MKTNG CO $767.19 $767.19 drug/gun disposal
PD BILL CHAMPION 12/7/2009 12/3/2009 EMPIRE HOTEL $762.06 $762.06 Hotel - Safe Community Partnership
PD MILTON PAYNE 3/15/2012 3/14/2012 SYSTEMS & SPACE INC $760.00 $760.00 warranty for mobile shelving
PD MICHAEL F MCCARTHY 9/26/2011 9/24/2011 GRAND HYATT TAMPA BAY $757.12 $757.12 09/2011 Versadex Training. Shared Lodging - McCarthy, Brant, Dabel & Jackson
PD MICHAEL F MCCARTHY 9/26/2011 9/24/2011 GRAND HYATT TAMPA BAY $757.12 $757.12 09/2011 Versadex Training. Shared Lodging - McCarthy, Brant, Dabel & Jackson
PD MILTON PAYNE 11/2/2009 10/31/2009 NARTEC, INC $755.24 $755.24 Herion Test Ampules
PD DANIEL SCHIELE 1/23/2008 1/22/2008 TRI STATE CAMERA SUPER $754.84 $754.84 CAMERAS & CAMERA SUPPLIES/EQUIP FOR NEW SERGEANTS
PD DANIEL SCHIELE 3/21/2008 3/20/2008 MIRACLE ENTERPRISE $752.63 $752.63 DISH NETWORK CONVERSION FOR JERPF
PD JOE VALENZUELA 8/23/2007 8/22/2007 48HOURPRINT.COM $750.94 $750.94 City Reimbursed by SRCC Conference (Brochures)
PD MILTON PAYNE 5/24/2010 5/21/2010 ALL STATE POLICE EQUIP $750.38 $750.38 Shotgun Parts
PD STEPHEN QUINN 12/14/2007 12/13/2007 REI 21 SACRAMENTO $750.00 $750.00 Gift Cards for the Dept Fitness Program (6 Total = 4 @ $100; 1 @ $150; 1 @
$200)
PD STEPHEN QUINN 12/17/2007 12/13/2007 FLEET FEET SPORTS $750.00 $750.00 Fitness Challenge/Externally funded
PD BRIAN DABEL 10/29/2009 10/27/2009 AMERICAN DATA RECOVERY $750.00 $750.00 Data recovery from bad hard drives
PD JACQUELINE DOWDEN 10/21/2010 10/19/2010 CALIFORNIA PEA00 OF 00 $750.00 $750.00 Travel/Training: registration fees - Public Records Act
PD RON OLSEN 2/23/2012 2/23/2012 CPP ALARM AND VIDEO IN $749.00 $749.00 repair of video in patrol wagons
PD SCOTT R PETTINGELL 6/6/2012 6/4/2012 MANAGEMENT CONCEPTS $749.00 $749.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 6/8/2012 6/6/2012 MANAGEMENT CONCEPTS $749.00 $749.00 Travel/Training: registration fees
PD SCOTT R PETTINGELL 7/23/2012 7/20/2012 MANAGEMENT CONCEPTS $749.00 $749.00
PD SCOTT R PETTINGELL 7/23/2012 7/20/2012 MANAGEMENT CONCEPTS $749.00 $749.00
PD STEVE COOK 2/21/2008 2/19/2008 RALEYS #405 $748.50 $748.50 Food for AMGEN event
PD MILTON PAYNE 7/13/2012 7/12/2012 ARROWHEAD SCIENTIFIC I $746.94 $746.94
PD MILTON PAYNE 10/5/2011 10/3/2011 HOGENTOGLER & CO INC $745.50 $745.50 drug scales
PD BRIAN DABEL 8/4/2011 8/4/2011 SYX TIGERDIRECT.COM $744.75 $744.75 Computer hardware
PD JACQUELINE DOWDEN 6/11/2010 6/11/2010 WWW.NEWEGG.COM $743.68 $743.68 Replacement Keyboards
PD STEPHEN QUINN 11/20/2008 11/19/2008 Amazon.com $733.37 $733.37 Basic Academy supplies
PD ALLENA PRICE 8/13/2007 8/10/2007 HILTON HOTELS HARTFORD $728.00 $728.00 Travel/Training: Hotel; NGIP Conference
PD MILTON PAYNE 5/31/2010 5/27/2010 WASP BAR CODE TECHN $728.00 $728.00 Bar Code Scanner
PD MILTON PAYNE 5/8/2008 5/6/2008 WASP BAR CODE TECHN $727.50 $727.50 barcode scanners
PD STEPHEN QUINN 5/10/2011 5/9/2011 MANAGEMENT CONCEPTS IN $725.00 $725.00 Grant funded training
PD STEPHEN QUINN 5/12/2011 5/11/2011 MANAGEMENT CONCEPTS IN $725.00 $725.00 Grant funded training
PD STEPHEN QUINN 7/12/2011 7/11/2011 MANAGEMENT CONCEPTS IN $725.00 $725.00 Grant funded training
PD STEPHEN QUINN 7/14/2011 7/13/2011 MANAGEMENT CONCEPTS IN $725.00 $725.00 Grant funded training
PD RON OLSEN 4/12/2011 4/11/2011 NSC NORTHERN SAFETY CO $722.97 $722.97 Safety equipment for academy range
PD JAMES BEEZLEY 6/23/2008 6/20/2008 CALIFORNIA ASSOCIATION $720.00 $720.00 HNT registration
PD MILTON PAYNE 1/4/2010 12/31/2009 STERICYCLE INC $719.45 $719.45 Medical Waste Disposal
PD MICHAEL HUTCHINS 6/18/2012 6/15/2012 COURTYARD BY MARRIOTT $719.15 $719.15 LAPD TFO Course, Hotel expenses
PD MICHAEL HUTCHINS 6/18/2012 6/15/2012 COURTYARD BY MARRIOTT $719.15 $719.15 LAPD TFO Course, Hotel expenses
PD MICHAEL HUTCHINS 6/18/2012 6/15/2012 COURTYARD BY MARRIOTT $719.15 $719.15 LAPD TFO Course, Hotel expenses
PD DANA MATTHES 5/12/2008 5/9/2008 MY WHITEBOARDS.COM $717.00 $717.00 Whiteboards
PD DAVID JOHNSON 1/4/2010 12/30/2009 UNITED 01677273821591 $715.20 $715.20 Travel/Training: airfare
PD DAVID JOHNSON 1/4/2010 12/30/2009 UNITED 01677273821602 $715.20 $715.20 Travel/Training: airfare
PD DAVID JOHNSON 1/4/2010 12/30/2009 UNITED 01677273821613 $715.20 $715.20 Travel/Training: airfare
PD BRIAN DABEL 10/22/2010 10/21/2010 INFINITY MICRO COMPUTE $710.02 $710.02 Computer network hardware
PD TRACI MARSHALL-ROY 4/12/2010 4/9/2010 MANAGEMENT CONCEPTS IN $710.00 $710.00 Grant Training
PD TRACI MARSHALL-ROY 4/12/2010 4/9/2010 MANAGEMENT CONCEPTS IN $710.00 $710.00 Grant Training
PD MILTON PAYNE 1/27/2010 1/26/2010 CALVEY PACKAGING $709.32 $709.32 Evidence Envelopes
PD KEN BERNARD 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA Training Symposium
PD MIKE BRAY 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA Annual Training Symposium
PD SAM SOMERS JR 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA 2011
PD JAMES R MACCOUN 4/27/2012 4/24/2012 BLUMENTHAL UNIFORMS AN $703.26 $703.26 Tac vests for GET/CSU
PD MILT NENNEMAN 8/30/2007 8/29/2007 EMERGENCY MEDICAL PROD $702.28 $702.28 Simulaids "Rescue Randy"
PD RON OLSEN 12/31/2009 12/30/2009 TAYCO SCREENPRINT, INC $701.44 $701.44 Trash Can Decals
PD BRIAN DABEL 10/1/2007 9/29/2007 SHERATON HOTELS GRAND $700.96 $700.96 Lodging: Versaterm Conference
PD CLAUDIA R EVANS 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $700.92 $700.92 Versaterm Conference
PD BRIAN DABEL 8/4/2009 8/3/2009 CDW GOVERNMENT $699.49 $699.49 Projector for Training Lab
PD RON OLSEN 12/11/2008 12/9/2008 RAYMAR INFORMATION TEC $699.30 $699.30 laptop dock station for CSI vehicle
PD JOHN S GREEN 8/22/2008 8/22/2008 EXPRESS/ALLIANCE $698.60 $698.60 inventory tags
PD MICHAEL F MCCARTHY 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $697.32 $697.32 03/2011 Cal Chiefs Conference
PD MICHAEL HUTCHINS 3/18/2008 3/17/2008 Amazon.com $695.58 $695.58 Books for Frontline Leadership Course
PD TRACI MARSHALL-ROY 6/3/2010 6/1/2010 SOUTHWES 5262103597858 $694.80 $694.80 Flight for National UASI Conference
PD JACQUELINE DOWDEN 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $693.60 $693.60 Travel/Training: hotel
PD RON OLSEN 5/7/2009 5/6/2009 ELECTRONIC TRACKING SY $690.00 $690.00 Installation kits
PD RON OLSEN 6/29/2009 6/26/2009 ELECTRONIC TRACKING SY $690.00 $690.00 DSP installation kits
PD DAVID JOHNSON 12/9/2011 12/8/2011 Best Buy 00003491 $689.51 $689.51 digital cameras & equip
PD DAVID JOHNSON 7/23/2009 7/21/2009 CONTINEN 00574503969546 $688.90 $688.90 Travel for Jason Kirtlan- SMF to IAH
PD DAVID JOHNSON 7/23/2009 7/21/2009 CONTINEN 00574503969550 $688.90 $688.90 Travel for Hanspeter Merten - SMF to IAH
PD BRIAN DABEL 2/29/2012 2/29/2012 CDW GOVERNMENT $686.35 $686.35 Computer hardware
PD DANIEL SCHIELE 1/17/2011 1/14/2011 RUGGERS-INTERNET $684.94 $684.94 SACPAL athletic equipment
PD MILT NENNEMAN 8/16/2007 8/14/2007 E-Z UP $683.98 $683.98 Shelters, sidewalls
PD RICK BRAZIEL 3/5/2010 3/4/2010 THE FAIRMONT HTL SAN J $681.38 $681.38 Hotel - CPCA Annual Conference
PD ALBERT NAJERA 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 Travel/Training: hotel; IACP Conference
PD BRIAN LOUIE 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 Travel/Training: lodging
PD JOHN PARKER 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 2007 IACP Conference
PD KEN BERNARD 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 LE Conference
PD BRIAN LOUIE 5/11/2012 5/9/2012 AMERICAN 00170598364650 $679.60 $679.60 Travel/Training: airfare
PD JACQUELINE DOWDEN 4/18/2011 4/18/2011 SYX TIGERDIRECT.COM $677.39 $677.39 Keyboards
PD JASON M BASSETT 6/13/2011 6/10/2011 POLICE EQUIPMENT WRLWD $676.60 $676.60 Helmets for Mounted Patrol Unit
PD MILTON PAYNE 10/31/2011 10/29/2011 ULINE SHIP SUPPLIES $676.52 $676.52 evidence totes
PD MIKE BRAY 9/15/2008 9/13/2008 MARRIOTT BURBANK AIRPO $675.50 $675.50 Travel/Training: lodging
PD JAMES BEEZLEY 7/3/2008 7/1/2008 DPREP,LLC $674.00 $674.00 Class Registration
PD RICK BRAZIEL 3/30/2009 3/27/2009 CONTINEN 00574160851854 $673.90 $673.90 Travel/Training: airfare
PD MILTON PAYNE 2/5/2009 2/4/2009 RMI RAND MCNALLY $673.50 $673.50 Thomas Guides
PD RON OLSEN 6/19/2009 6/17/2009 DISCOUNT RAMPS COM $669.99 $669.99 motorcycle ramp
PD MILTON PAYNE 6/23/2009 6/23/2009 SIG SAUER, INC. $668.81 $668.81 misc. gun parts
PD JAMES R MACCOUN 5/31/2011 5/29/2011 NAGA CO. $665.63 $665.63 Black Box DVR (for surveillance)
PD RICK BRAZIEL 7/7/2008 7/3/2008 CALIFORNIA POLICE CH $665.00 $665.00 Membership dues
PD JACQUELINE DOWDEN 8/28/2009 8/26/2009 DISKETTE CONNECTION $664.65 $664.65 Diskette Connection - Recording System
PD BILL CHAMPION 4/4/2008 4/2/2008 JR'S TEXAS BBQ $663.74 $663.74 BBQ for Captain Hahn
PD MILTON PAYNE 10/30/2008 10/29/2008 CDW GOVERNMENT $663.04 $663.04 Color printer
PD MILTON PAYNE 10/30/2008 10/29/2008 CDW GOVERNMENT $663.04 $663.04 Color printer
PD MILTON PAYNE 12/10/2010 12/9/2010 SACRAMENTO ENGINEERING $662.29 $662.29 pin removal device for armory
PD JAMES R MACCOUN 4/23/2012 4/21/2012 MARRIOTT BURBANK AIRPO $661.00 $661.00 POST Exec Development Course
PD STEVE COOK 9/25/2008 9/23/2008 HARLEY-DAVIDSON ELK GR $656.45 $656.45 Bike Repairs
PD STEVEN CAMPAS JR 9/17/2007 9/14/2007 CSLO BILLETING OFFICE $653.00 $653.00 Training
PD KEN BERNARD 12/3/2010 12/2/2010 SACRAMENTO DOWNTOWN PA $650.00 $650.00 Table at DSP event
PD RON OLSEN 3/25/2009 3/24/2009 LEHR AUTO ELECTRIC $646.77 $646.77 outfitting equip for PD vehicles
PD ALBERT NAJERA 7/4/2007 7/4/2007 CA POLICE CHIEFS ASSOC $645.00 $645.00 Membership dues/Registration
PD JAMES R MACCOUN 4/2/2012 3/31/2012 MARRIOTT BURBANK AIRPO $645.00 $645.00 POST Exec Development Course
PD MILTON PAYNE 1/28/2010 1/26/2010 SIRCHIE FINGER PRINT L $644.31 $644.31 Filters for Blood Drying
PD KEN BERNARD 5/21/2009 5/20/2009 THE BEE SUBSCRIPTION $641.43 $641.43 annual subscription
PD DARRELL R FONG 3/24/2009 3/23/2009 CPD INDUSTRIES $640.61 $640.61 Pelican cases for printers & laptops for HNT team
PD RON OLSEN 3/5/2010 3/3/2010 SAC ENVMTL MGMT DEPT $640.00 $640.00 Haz Mat Permit
PD MILTON PAYNE 1/3/2011 12/30/2010 BROWNELLS INC $638.74 $638.74 armory supplies
PD SAM SOMERS JR 3/29/2010 3/27/2010 DOUBLETREE HOTEL DEL M $635.99 $635.99 Peace Officers Standards Training Executive Development Session
PD BRIAN DABEL 7/26/2010 7/26/2010 SYX TIGERDIRECT.COM $631.89 $631.89 hard drive
PD BRIAN DABEL 5/12/2008 5/9/2008 RAYMAR INFORMATION TEC $629.26 $629.26 Universal hard drive & 18.2 GB ultra3 SCSI 15K
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644510513 $628.50 $628.50 Travel/Training: airfare
PD JOHN PARKER 2/8/2008 2/6/2008 SEISINT DBA ACCURIN $626.20 $626.20 Lexis Nexus
PD DANA MATTHES 8/3/2007 8/1/2007 ASI AQUATIC CENTER $625.00 $625.00 SPD Mgmt Retreat deposit
PD DANA MATTHES 8/13/2007 8/10/2007 ASI AQUATIC CENTER $625.00 $625.00 SPD Management Retreat
PD MILTON PAYNE 10/13/2008 10/10/2008 A-1 LOCK AND SUPPLY $624.52 $624.52 padlocks & keys
PD RON OLSEN 9/27/2010 9/26/2010 TRIMBLE NAVIGATION LTD $624.23 $624.23 GPS antennas for patrol cars
PD MILTON PAYNE 7/29/2009 7/28/2009 SHAMROCK SCIENTIFIC $623.88 $623.88 Imprinted Labels
PD KEN BERNARD 5/7/2009 5/6/2009 BOUND TREE MEDICAL LLC $619.78 $619.78 Swine Flu/H1N1 Safety supplies
PD JAMES BEEZLEY 7/4/2012 7/3/2012 AMAZON MKTPLACE PMTS $619.70 $619.70 Juvenile Accountability Block Grant Purchases
PD MILTON PAYNE 3/8/2012 3/7/2012 SHAMROCK SCIENTIFIC $619.58 $619.58 Office Supplies
PD MILTON PAYNE 5/23/2012 5/21/2012 LUNCHBOX EXP - RICH $619.56 $619.56 lunch for march in May
PD RON OLSEN 12/12/2008 12/11/2008 TRIMBLE NAVIGATION LTD $618.49 $618.49 GPS antennas for patrol vehicles
PD STEPHEN QUINN 9/1/2009 8/31/2009 TSI INC $618.18 $618.18 Clean/calibrate PortaCount 8020
PD JAMES F HENDRICKSON 5/3/2012 5/2/2012 PAYPAL COLUMBUSSUP $615.09 $615.09 Marine Unit Eq
PD RON OLSEN 7/12/2010 7/9/2010 TEXAS AMERICA SAFETY C $612.00 $612.00 yellow barrier tape
PD TRACI MARSHALL-ROY 6/28/2010 6/24/2010 EMBASSY SUITES N ORLNS $609.16 $609.16 Hotel for National UASI Conference
PD LISA DEKLINSKI 4/25/2012 4/25/2012 OEM/PARTSBIN $608.36 $608.36 car covers, jump-starter compressor
PD RON OLSEN 2/24/2011 2/22/2011 NOVOTECH TECHNOLOGIES $608.25 $608.25 Wireless products
PD BRIAN DABEL 8/2/2010 8/2/2010 SYX TIGERDIRECT.COM $608.05 $608.05 hard drive
PD BRIAN DABEL 10/4/2010 10/3/2010 SYX TIGERDIRECT.COM $608.05 $608.05 Computer hardware
PD DAVID JOHNSON 12/16/2009 12/16/2009 Hotels.com $606.80 $606.80 Travel/Training: lodging
PD RON OLSEN 7/17/2012 7/16/2012 ABE 916-3812222 $605.95 $605.95
PD CANDACE PRIMROSE 2/20/2009 2/19/2009 DIRECTRON.COM $603.35 $603.35 4-port dual monitor KVM switch
PD BRIAN LOUIE 4/1/2008 3/31/2008 CALIFORNIA POLICE CHIE $600.00 $600.00 Travel/Training: Conference fees
PD SAM SOMERS JR 4/1/2008 3/31/2008 CALIFORNIA POLICE CHIE $600.00 $600.00 Travel/Training: registration fees
PD RICK BRAZIEL 1/8/2009 1/7/2009 DOWNTOWN SACRAMENTO PA $600.00 $600.00 table for State of Downtown breakfast
PD DANIEL SCHIELE 7/14/2010 7/13/2010 HIGH TECH HIGH FOU $600.00 $600.00 High Tech High participant fees
PD STEPHEN QUINN 9/13/2010 9/10/2010 PEN PENNWELL C & E $600.00 $600.00 UASI: TAK-Response Conference 2010; 3 SFD personnel
PD CANDACE PRIMROSE 2/14/2011 2/11/2011 RON SMITH & ASSOCIA $600.00 $600.00 Travel/Training: registration fees - Latent Print Examiners
PD DAVID JOHNSON 5/4/2011 5/3/2011 SPECIAL SERVICES GR $600.00 $600.00 Covert Tracking Service; annual fee
PD JUSTIN EKLUND 2/10/2012 2/9/2012 RON SMITH & ASSOCIA $600.00 $600.00 Travel/Training: registration fees
PD KEVIN GARDNER 3/21/2012 3/20/2012 CA OES SVC (CSTI) $600.00 $600.00 Travel/Training: registration fees
PD MILTON PAYNE 5/20/2009 5/20/2009 DMI DELL K-12/GOVT $599.02 $599.02 computer monitor
PD MILTON PAYNE 2/5/2010 2/5/2010 TI TASER INTL $598.13 $598.13 Tasers
PD MILTON PAYNE 2/26/2010 2/26/2010 TI TASER INTL $598.13 $598.13 Tasers
PD MILTON PAYNE 3/30/2012 3/28/2012 COMPASS CONTAINER GROU $598.01 $598.01 moving services
PD STEPHEN QUINN 10/2/2009 10/1/2009 Amazon.com $597.20 $597.20 Basic Academy supplies
PD DANA MATTHES 10/11/2007 10/9/2007 INSTITUTE FOR 00 OF 00 $597.00 $597.00 Travel/Training: registration fees
PD DANA MATTHES 10/30/2008 10/28/2008 INSTITUTE FOR 00 OF 00 $597.00 $597.00 Travel/Training: registration fees
PD DANA MATTHES 3/27/2012 3/26/2012 AMERICAN 00123066748270 $595.20 $595.20 Travel/Training: airfare
PD RON OLSEN 4/16/2012 4/12/2012 SAC ENVMTL MGMT DEPT $593.00 $593.00 HOJ building safety plan
PD KEVIN GARDNER 6/19/2012 6/18/2012 Amazon.com $592.64 $592.64 SPD Front Line Leadership books
PD JACQUELINE DOWDEN 12/19/2007 12/17/2007 SUPER WAREHOUSE $592.36 $592.36 computer keyboards
PD JACQUELINE DOWDEN 11/21/2008 11/19/2008 SUPER WAREHOUSE $592.36 $592.36 replacement keyboards for dispatch terminals
PD BRIAN DABEL 1/25/2010 1/22/2010 GRAYBAR ELECTRIC COMPA $590.51 $590.51 Computer network equipment
PD KEN BERNARD 9/13/2011 9/12/2011 Bestbuy.com 00009944 $587.85 $587.85 Replacement Refrigerator 300 Richards
PD MILT NENNEMAN 7/16/2007 7/12/2007 FRONTIER 42270609914175 $586.80 $586.80 Travel/Training: airfare
PD KEVIN GARDNER 7/24/2012 7/24/2012 Amazon.com $586.74 $586.74
PD JAMES R MACCOUN 5/15/2012 5/14/2012 RACK N ROAD $586.07 $586.07 Police bike racks
PD JAMES F HENDRICKSON 5/7/2012 5/4/2012 WM PORT SUPPLY #400 $585.82 $585.82 Marine Unit Eq
PD DAVID JOHNSON 8/14/2007 8/10/2007 UNITED 0162162758084 $585.59 $585.59 Travel/Training: airfare
PD DAVID JOHNSON 8/14/2007 8/10/2007 UNITED 0162162758085 $585.59 $585.59 Travel/Training: airfare
PD DAVID JOHNSON 8/14/2007 8/10/2007 UNITED 0162162758086 $585.59 $585.59 Travel/Training: airfare
PD BRIAN DABEL 6/1/2009 5/30/2009 DMI DELL K-12/GOVT $583.66 $583.66 1gb memory module
PD RICK BRAZIEL 5/23/2008 5/21/2008 DISNEY RESORT-DISNE $583.05 $583.05 CPCA Conference lodging
PD RON OLSEN 4/9/2012 4/5/2012 KING CANOPY $582.79 $582.79 canopy
PD DAVID JOHNSON 7/23/2007 7/20/2007 DELL MARKETING L.P. $582.74 $582.74 Flat panel monitors
PD DAVID JOHNSON 2/15/2010 2/11/2010 CONTINEN 00574656144554 $582.30 $582.30 Travel/Training: airfare
PD RICK BRAZIEL 3/30/2009 3/28/2009 HOTEL HOTLINE.COM LLC $581.89 $581.89 Travel/Training: lodging
PD STEPHEN QUINN 11/18/2010 11/17/2010 DELTA 00623386874191 $580.80 $580.80 UASI: Lisa Nine Accordini (CONTRACTOR) Travel Expense NCJA Grants Mgmt
Course
PD JACQUELINE DOWDEN 3/17/2010 3/16/2010 CRYSTAL DATA $577.39 $577.39 Crystal database and Products DVD - RAMS
PD RON OLSEN 7/5/2012 7/3/2012 QUICK MEDICAL $576.79 $576.79
PD RON OLSEN 5/3/2012 5/1/2012 QUICK MEDICAL $576.49 $576.49 sandi hands
PD MILTON PAYNE 7/13/2009 7/10/2009 TRANS RIVER MKTNG CO $575.64 $575.64 Drug/Gun Burn
PD BRIAN DABEL 8/19/2009 8/17/2009 VERSATERM $575.00 $575.00 Registration for Versaterm Software User's Training Conference - Training for
Computer Aided Dispatch, Records Management System, and Mobile Data
Computer systems
PD BRIAN DABEL 8/26/2009 8/24/2009 VERSATERM $575.00 $575.00 Registration for Versaterm Software User's Training Conference - Training for
Computer Aided Dispatch, Records Management System, and Mobile Data
Computer systems
PD SAM SOMERS JR 5/5/2010 5/4/2010 CALIFORNIA POLICE CH $575.00 $575.00 Role of Police Chief Course
PD MICHAEL F MCCARTHY 8/17/2011 8/15/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees
PD BRIAN DABEL 8/29/2011 8/25/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees
PD BRIAN DABEL 8/29/2011 8/25/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees
PD BRIAN DABEL 9/9/2011 9/7/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees
PD STEPHEN QUINN 9/14/2007 9/12/2007 SPORTS IMPORTS $572.96 $572.96 Vertec jump measurement device for annual performance test
PD MICHAEL F MCCARTHY 8/19/2009 8/17/2009 CYCLEPORT USA $572.84 $572.84 Motor Unit Supplies (i.e.. Jackets, Liners, Pants)
PD JAMES BEEZLEY 7/4/2007 7/2/2007 RALEYS #405 $571.80 $571.80 Employee Appreciation
PD RON OLSEN 10/1/2010 9/30/2010 EMED CO INC $571.42 $571.42 parking lot paint for traffic
PD JAMES F HENDRICKSON 3/21/2012 3/19/2012 SOUTHWES 5262429134470 $571.20 $571.20 Airfare
PD RON OLSEN 1/6/2012 1/5/2012 LEHR AUTO ELECTRIC $570.21 $570.21 add LED lights to Traffic camper
PD BRIAN DABEL 4/16/2008 4/15/2008 CETE SOFTWARE $569.00 $569.00 maintenance plan renewal: DynamicPDF suite
PD DANIEL HAHN 7/16/2007 7/13/2007 UNITED 01676788128363 $568.61 $568.61 Travel/Training
PD RON OLSEN 10/27/2008 10/23/2008 TAYCO SCREENPRINT, INC $565.68 $565.68 signs for substations
PD LISA DEKLINSKI 9/23/2010 9/22/2010 MICROFORENS $565.11 $565.11 Indexing software
PD RICK BRAZIEL 5/25/2009 5/21/2009 HYATT HOTELS MONTEREY $562.57 $562.57 Travel/Training: lodging
PD JAMES F HENDRICKSON 5/28/2012 5/25/2012 DOLLAR RAC CMH $562.19 $562.19 UASI Conference Vehicle Rental
PD BRIAN DABEL 6/18/2012 6/14/2012 Versaterm Inc $560.81 $560.81 Travel/Training: registration fees
PD BRIAN DABEL 6/6/2012 6/4/2012 SOUTHWES 5262444962927 $560.20 $560.20 Travel for Versaterm Software User's Training Conference
PD DANA MATTHES 4/11/2011 4/9/2011 RADISSON ONTARIO AIRPO $560.14 $560.14 Travel/Training: lodging - POST Executive Development Course
PD BRIAN DABEL 8/9/2010 8/5/2010 Versaterm Inc $559.39 $559.39 Travel/Training: registration - Versadex Conference
PD BRIAN DABEL 8/9/2010 8/5/2010 Versaterm Inc $559.39 $559.39 Travel/Training: registration - Versadex Conference
PD KEVIN GARDNER 11/30/2010 11/29/2010 Amazon.com $559.30 $559.30 SPD Frontline Leadership books
PD MILTON PAYNE 9/25/2009 9/23/2009 PLASTIC PROS $557.89 $557.89 Evidence Totes
PD ASHLEY T KOZUMA 5/22/2008 5/21/2008 CDW GOVERNMENT $556.64 $556.64 SD card
PD BRIAN DABEL 11/18/2011 11/15/2011 I D WHOLESALERS $553.50 $553.50 Computer supplies
PD BRIAN DABEL 3/4/2010 3/3/2010 GRAYBAR ELECTRIC COMPA $552.91 $552.91 Computer network equipment
PD MICHAEL HUTCHINS 12/21/2007 12/19/2007 NETWORK ENV SYST $551.00 $551.00 Haz mat training renewal CDL Class A
PD MICHAEL F MCCARTHY 2/24/2012 2/23/2012 BULBMAN RENO WH $550.42 $550.42 replacement bulbs for projectors
PD MICHAEL HUTCHINS 10/13/2008 10/10/2008 COMMINNOVATIONS, INC. $550.06 $550.06 Helo rear seat audio cables
PD DAVID JOHNSON 1/9/2008 1/7/2008 XICO INC $549.34 $549.34 Credit card verifier
PD JACQUELINE DOWDEN 9/17/2010 9/16/2010 CRYSTAL DATA $548.87 $548.87 DVD-Rs
PD JAMES BEEZLEY 10/26/2009 10/24/2009 MARRIOTT 337R5 UNION S $548.62 $548.62 Lodging for conference
PD MICHAEL F MCCARTHY 1/17/2011 1/13/2011 CYCLEPORT USA $548.00 $548.00 Uniform Items
PD MILTON PAYNE 6/20/2012 6/18/2012 STEAM ACTION INC $547.00 $547.00 cleaning services
PD RON OLSEN 7/27/2009 7/24/2009 BEST BUY 00001339 $545.79 $545.79 Camera for reserve police officers
PD STEPHEN QUINN 11/20/2008 11/19/2008 Amazon.com $544.66 $544.66 Basic Academy supplies
PD BRIAN DABEL 11/7/2011 11/4/2011 APL APPLEONLINESTOREUS $543.67 $543.67 Computer hardware
PD MIKE BRAY 10/13/2008 10/10/2008 MARRIOTT BURBANK AIRPO $540.40 $540.40 Travel/Training: lodging
PD MIKE BRAY 11/10/2008 11/7/2008 MARRIOTT BURBANK AIRPO $540.40 $540.40 Travel/Training: lodging
PD MIKE BRAY 12/8/2008 12/5/2008 MARRIOTT BURBANK AIRPO $540.40 $540.40 Travel/Training: lodging
PD KEN BERNARD 10/27/2010 10/25/2010 VMI INC $540.00 $540.00 Media/PIO supplies
PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $539.20 $539.20 HNT Lodging for conference
PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $539.20 $539.20 HNT Lodging for conference
PD MICHAEL F MCCARTHY 6/22/2009 6/20/2009 WALMART.COM $539.05 $539.05 TVs & mounting brackets for SPD-RT
PD JUSTIN EKLUND 7/11/2011 7/8/2011 DELTA 00686963535930 $538.80 $538.80 Travel/Training: airfare
PD JAMES F HENDRICKSON 7/4/2012 7/3/2012 DOLPHIN SWIM SCHOOL $538.71 $538.71 Training
PD LISA DEKLINSKI 7/27/2011 7/27/2011 PAYPAL LITHIUMSERV $538.31 $538.31 3 SKY LAMP BICYCLE GPS TRACKERS
PD RON OLSEN 10/5/2010 10/4/2010 CYCLE GEAR #109 $538.19 $538.19 wheel chocks for motors
PD MILTON PAYNE 8/12/2009 8/10/2009 POSTAL PRODUCTS UNLIMI $537.77 $537.77 Evidence Drop Box
PD KEN BERNARD 5/30/2011 5/27/2011 OMNI HOTELS SAN DIEGO $536.94 $536.94 Travel/Training: lodging - Excellence in Leadership
PD MIKE BRAY 5/30/2011 5/27/2011 OMNI HOTELS SAN DIEGO $536.94 $536.94 Travel/Training: lodging - Excellence in Leadership
PD MIKE BRAY 6/29/2009 6/26/2009 CONTINEN 00576871555875 $534.90 $534.90 Travel/Training: airfare
PD CANDACE PRIMROSE 6/1/2012 6/1/2012 I D WHOLESALERS $530.00 $530.00 ID card machine supplies
PD BRIAN DABEL 7/1/2011 6/30/2011 HOSTMYSITE COM $529.20 $529.20 Website hosting
PD CANDACE PRIMROSE 4/16/2010 4/15/2010 DIGITAL INTELLIGENCE $528.90 $528.90 Forensics Equipment
PD DAVID JOHNSON 10/7/2010 10/6/2010 DMI DELL K-12/GOVT $528.49 $528.49 broadband minibar
PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $526.60 $526.60 HNT Lodging for conference
PD RON OLSEN 8/24/2009 8/20/2009 MUFFLER MAN SACRAMEN $525.00 $525.00 Repairs to Vehicles
PD DANA MATTHES 8/31/2009 8/29/2009 RESPONSIBLE HOSPITAL $525.00 $525.00 Conference Fee
PD RON OLSEN 4/21/2009 4/21/2009 ULINE SHIP SUPPLIES $523.77 $523.77 shower mats
PD AUDREY LEE 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $522.99 $522.99 Travel/Training: lodging - CPCA training symposium
PD MILTON PAYNE 7/21/2011 7/20/2011 CASES PLUS $522.81 $522.81 field cases for hospitalized arrestees
PD BRIAN DABEL 3/10/2011 3/9/2011 GRAYBAR ELECTRIC COMPA $520.91 $520.91 Computer network cables
PD MILTON PAYNE 2/3/2010 2/1/2010 BROWNELLS INC $520.90 $520.90 Gun Part/supplies
PD DAVID JOHNSON 8/27/2007 8/24/2007 DELTA 00623355036183 $519.80 $519.80 Travel/Training: airfare
PD DAVID JOHNSON 8/27/2007 8/24/2007 DELTA 00623355036194 $519.80 $519.80 Travel/Training: airfare
PD DAVID JOHNSON 1/4/2010 12/30/2009 USAIRWAY 03723741459970 $517.20 $517.20 Travel/Training: airfare
PD DAVID JOHNSON 1/4/2010 12/30/2009 USAIRWAY 03723741459981 $517.20 $517.20 Travel/Training: airfare
PD RON OLSEN 2/4/2011 2/3/2011 CYCLE GEAR, INC $516.45 $516.45 motorcycle tie down equipment
PD RON OLSEN 7/14/2010 7/13/2010 WW GRAINGER $516.06 $516.06 3 pop up canopies
PD RON OLSEN 1/29/2010 1/27/2010 EMED CO INC $514.91 $514.91 Custodial Tools
PD JAMES F HENDRICKSON 1/30/2012 1/30/2012 HOTELS.COM US $510.12 $510.12 JCTAWS Conference -New York
PD RON OLSEN 1/24/2011 1/21/2011 TEXAS AMERICA SAFETY C $510.00 $510.00 yellow barrier tape
PD STEPHEN QUINN 9/30/2009 9/29/2009 Amazon.com $509.85 $509.85 Basic Academy supplies
PD DAVID JOHNSON 5/15/2009 5/13/2009 CONTINEN 00521832746621 $508.10 $508.10 Travel/Training: airfare
PD MICHAEL HUTCHINS 12/24/2009 12/22/2009 DISH NETWORK-ONE TIME $505.88 $505.88 annual subscription, satellite
PD BRIAN DABEL 11/1/2007 11/1/2007 WWW.NEWEGG.COM $504.59 $504.59 MS Visual Studio 2005 (software)
PD MILTON PAYNE 12/17/2008 12/16/2008 ADAPTIVE COMMUNICATION $504.50 $504.50 Bluetooth devices
PD RON OLSEN 11/5/2009 11/4/2009 BEST BUY MHT 00006601 $502.36 $502.36 Hands Free Kits
PD DANIEL SCHIELE 5/28/2012 5/25/2012 HYATT HOTELS MONTEREY $501.45 $501.45 Travel/Training: lodging
PD DAVID JOHNSON 8/12/2010 8/11/2010 SOLIDSIGNAL COM $500.91 $500.91 A/V modulator
PD BRIAN DABEL 4/8/2010 4/6/2010 MEMORY SUPPLIERS INC $500.50 $500.50 Computer hardware
PD BRIAN DABEL 9/19/2007 9/18/2007 NENA $500.00 $500.00 Registration: Intro to NG 9-1-1
PD MICHAEL F MCCARTHY 7/3/2009 7/1/2009 CYCLEPORT USA $500.00 $500.00 deposit: uniform items
PD BRIAN DABEL 9/9/2009 9/8/2009 BALDERRAMA DESIGN $500.00 $500.00 Website design consulting
PD BRIAN DABEL 1/11/2011 1/10/2011 RAYMAR TELENETICS $500.00 $500.00 Computer hardware support
PD JACQUELINE DOWDEN 1/28/2011 1/26/2011 NENA ONLINE $500.00 $500.00 Membership dues
PD KEVIN GARDNER 6/2/2011 6/1/2011 SPORTS AUTHORI00006775 $500.00 $500.00 Chief's Challenge - award gift cards
PD JEFFERY A WATSON 7/2/2012 6/29/2012 FORCEPRO INC $500.00 $500.00 Travel/Training: registration; Medic/Trauma Course
PD JUSTIN EKLUND 3/7/2011 3/3/2011 UNITED 01679621111302 $499.30 $499.30 Travel/Training: airfare - Bloodstain Pattern Analysis Course
PD TRACI MARSHALL-ROY 12/21/2007 12/20/2007 DISCOUNT DISTRIBUTORS, $499.00 $499.00 ammunition
PD RICK BRAZIEL 4/2/2010 3/31/2010 CALIFORNIA PEA00 OF 00 $499.00 $499.00 Registration Fee to CA POI Annual Conference
PD DANIEL SCHIELE 4/10/2012 4/9/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES
PD MIKE BRAY 4/11/2012 4/10/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES
PD JACQUELINE DOWDEN 4/17/2012 4/16/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES (TRAVEL; DOWDEN)
PD BRIAN LOUIE 4/18/2012 4/17/2012 CPOA $499.00 $499.00 Travel/Training: registration fees
PD MIKE BRAY 4/18/2012 4/17/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES (TRAVEL; CAPT BRAY)
PD BILL CHAMPION 4/30/2012 4/27/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES
PD BILL CHAMPION 5/10/2012 5/9/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES raved 6/19 by Fiscal
PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $498.50 $498.50 HNT Lodging for conference
PD JACQUELINE DOWDEN 4/12/2011 4/11/2011 CRYSTAL DATA $497.06 $497.06 DVD-Rs
PD STEPHEN QUINN 3/21/2012 3/20/2012 BLURB, INC. $496.79 $496.79 Law Enforcement Challenge Book
PD MICHAEL F MCCARTHY 2/3/2012 2/1/2012 GRAND HYATT SAN DIEGO $496.77 $496.77 02/2012 Lodging CalNENA Conference
PD MILTON PAYNE 7/28/2009 7/27/2009 CROWN LIFT TRK-SACRAME $496.66 $496.66 Lift Truck Repairs
PD EUGENE REESE 5/13/2011 5/12/2011 PRORIDERINC/CNS $495.00 $495.00 Bike helmets
PD BRIAN DABEL 1/15/2010 1/13/2010 MEMORY SUPPLIERS INC $494.95 $494.95 Computer hardware
PD BRIAN DABEL 7/22/2011 7/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 8/22/2011 8/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 9/22/2011 9/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 10/24/2011 10/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 11/22/2011 11/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 12/22/2011 12/21/2011 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 1/23/2012 1/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD STEPHEN QUINN 2/15/2012 2/13/2012 SOUTHWES 5262421185173 $493.60 $493.60 CPTED Training
PD BRIAN DABEL 2/22/2012 2/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 3/22/2012 3/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 4/23/2012 4/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 5/22/2012 5/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 6/22/2012 6/21/2012 HOSTMYSITE COM $493.60 $493.60 Website hosting
PD BRIAN DABEL 7/24/2012 7/23/2012 HOSTMYSITE COM $493.60 $493.60
PD MILTON PAYNE 5/16/2008 5/15/2008 SEIKO INSTRUMENTS USA $492.01 $492.01 smart label printers
PD CANDACE PRIMROSE 2/23/2009 2/19/2009 FRY'S.COM $490.66 $490.66 digital camera
PD MILTON PAYNE 9/2/2009 9/2/2009 TI TASER INTL $489.38 $489.38 Taser Repair
PD MILTON PAYNE 9/17/2010 9/17/2010 SIG SAUER, INC. $489.38 $489.38 gun parts
PD RON OLSEN 3/14/2011 3/11/2011 TAYCO SCREENPRINT, INC $489.38 $489.38 Motorcycle decals
PD JAMES BEEZLEY 7/3/2012 7/2/2012 Amazon.com $489.15 $489.15 Juvenile Accountability Block Grant Purchases
PD JAMES BEEZLEY 7/3/2012 7/2/2012 Amazon.com $489.15 $489.15 Juvenile Accountability Block Grant Purchases
PD MILTON PAYNE 7/16/2012 7/13/2012 ABB ENTERPRISE INC. $489.00 $489.00
PD DANA MATTHES 9/21/2007 9/21/2007 Amazon.com $488.97 $488.97 Leadership training materials
PD SAM SOMERS JR 3/10/2008 3/7/2008 RADISSON HOTELS $488.32 $488.32 Travel/Training: lodging
PD JACOB A CASELLA 7/3/2012 6/30/2012 SACRAMENTO PERFORMA $487.71 $487.71 Marine unit
PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $486.40 $486.40 HNT Lodging for conference
PD BRIAN DABEL 12/11/2009 12/10/2009 MICRO TECHNOLOGIES INC $485.87 $485.87 Computer network hardware
PD RON OLSEN 6/18/2012 6/15/2012 TAYCO SCREENPRINT, INC $484.88 $484.88 police decals
PD MILTON PAYNE 8/15/2008 8/13/2008 A-1 LOCK AND SUPPLY $484.45 $484.45 keying for 15 evidence locker locks @ WJKPF
PD MILTON PAYNE 3/11/2010 3/9/2010 ADAMSON POLICE PRODUCT $482.85 $482.85 Light Holder
PD RON OLSEN 7/9/2012 7/5/2012 SIERRA PACIFIC FLEE $481.19 $481.19
PD BRIAN DABEL 2/12/2010 2/11/2010 Amazon.com $480.49 $480.49 Computer software
PD MILTON PAYNE 10/12/2009 10/8/2009 ITIN SCALE CO $478.80 $478.80 Narcotics Scale
PD JAMES R MACCOUN 8/24/2011 8/23/2011 HARRIS INDUSTRIAL GASE $478.61 $478.61 Steel for Chin-up/exercise equip
PD RON OLSEN 7/20/2012 7/18/2012 THE HOME DEPOT 1003 $476.90 $476.90
PD MILTON PAYNE 3/30/2012 3/30/2012 ULINE SHIP SUPPLIES $476.61 $476.61 plastic storage bags
PD RON OLSEN 12/11/2009 12/9/2009 VILLAGE RV $476.00 $476.00 Repairs to MIC
PD RON OLSEN 8/6/2009 8/4/2009 BARCO PRODUCTS INC $475.60 $475.60 Trash Can/Smokers Outpost
PD RON OLSEN 2/1/2010 1/29/2010 NATL ASSOC OF FLEET AD $475.00 $475.00 Membership Fees
PD RON OLSEN 11/11/2010 11/9/2010 NATL ASSOC OF FLEET AD $475.00 $475.00 Membership dues
PD JAMES BEEZLEY 11/21/2011 11/17/2011 BLUMENTHAL UNIFORMS AN $474.53 $474.53 Safety Equipment for Officers
PD RON OLSEN 3/27/2009 3/26/2009 ABE 916-3812222 $474.18 $474.18 janitorial supplies (PO pending)
PD STEPHEN QUINN 1/16/2012 1/14/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Command College/San Diego
PD STEPHEN QUINN 3/19/2012 3/17/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Command College
PD JAMES F HENDRICKSON 5/21/2012 5/19/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Peace Officers Standards Training Command College
PD MILTON PAYNE 12/29/2011 12/29/2011 ULINE SHIP SUPPLIES $472.31 $472.31 plastic storage bags
PD DAVID JOHNSON 8/30/2010 8/27/2010 BEHAVIOR ANALYSIS $472.00 $472.00 Travel/Training: registration - Investigative Interview & Interrogation
Techniques
PD CONNIE KIMOTO 4/20/2009 4/17/2009 LEATHERS BY MARY TERRY $467.50 $467.50 replacement of snaps on officers' leather goods
PD DANA MATTHES 2/25/2008 2/22/2008 TODSON $467.25 $467.25 bike racks
PD BRIAN DABEL 5/15/2012 5/14/2012 SOUTHWES 5262440604569 $466.20 $466.20 Travel for Versaterm Software User's Training Conference
PD KEVIN GARDNER 6/22/2011 6/22/2011 Amazon.com $466.08 $466.08 SPD Frontline Leadership books
PD JEFFERY A WATSON 6/8/2012 6/6/2012 BLUMENTHAL UNIFORMS AN $463.92 $463.92 SWAT Tactical clothing for K9-SKIDS
PD RICK BRAZIEL 11/5/2007 11/2/2007 THE CLIFFS AT SHELL BE $462.00 $462.00 Peace Officers Standards Training Development Course
PD RICK BRAZIEL 12/3/2007 12/1/2007 THE CLIFFS AT SHELL BE $462.00 $462.00 Peace Officers Standards Training Exec Development Course
PD BRIAN DABEL 9/11/2007 9/10/2007 RAYMAR INFO TECH TELEN $459.66 $459.66 Compaq reliant server
PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 HILTON GARDEN INN MELV $457.66 $457.66 JCTAWS Conference -New York
PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 HILTON GARDEN INN MELV $457.66 $457.66 JCTAWS Conference -New York
PD RON OLSEN 7/17/2009 7/17/2009 ULINE SHIP SUPPLIES $456.96 $456.96 Shower mats for Stations
PD STEPHEN QUINN 7/14/2008 7/11/2008 Amazon.com $454.46 $454.46 Basic Academy supplies
PD MILTON PAYNE 3/5/2012 3/1/2012 FCD FREUND CONTAINER $453.65 $453.65 paint supplies
PD MICHAEL HUTCHINS 5/23/2012 5/22/2012 RAMOS OIL #142 $453.12 $453.12 5 gallon bucket aviation grease
PD CLAUDIA R EVANS 10/8/2008 10/7/2008 MERITLINE.COM $452.61 $452.61 blank DVDs
PD MILTON PAYNE 6/10/2009 6/9/2009 NARTEC, INC $451.19 $451.19 drug testing kits
PD KEVIN GARDNER 8/2/2010 7/31/2010 Amazon.com $451.01 $451.01 SPD Frontline Leadership books
PD TRACI MARSHALL-ROY 10/26/2009 10/24/2009 MARRIOTT 337R5 UNION S $450.68 $450.68 Hotel for Grants Training
PD DAVID JOHNSON 6/15/2012 6/14/2012 WWW.NEWEGG.COM $450.39 $450.39 GAB desktop memory
PD RICK BRAZIEL 4/1/2008 3/30/2008 CALIFORNIA POLICE CHIE $450.00 $450.00 2008 Cal Chiefs Conference registration
PD KEN BERNARD 12/17/2010 12/16/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA Symposium
PD BRIAN LOUIE 12/23/2010 12/22/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA Symposium
PD SAM SOMERS JR 12/29/2010 12/28/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA 2011
PD MILTON PAYNE 11/25/2011 11/23/2011 REMINGTON ARMS $450.00 $450.00 Travel/Training: registration fees
PD MILTON PAYNE 11/25/2011 11/23/2011 REMINGTON ARMS $450.00 $450.00 Travel/Training: registration fees
PD JAMES F HENDRICKSON 7/16/2012 7/13/2012 GANDER MOUNTAIN DIRECT $449.99 $449.99
PD RON OLSEN 7/12/2012 7/11/2012 WW GRAINGER $449.73 $449.73
PD RICK BRAZIEL 3/13/2009 3/11/2009 CALIFORNIA PEA00 OF 00 $449.00 $449.00 Travel/Training: registration fees
PD RON OLSEN 5/7/2009 5/5/2009 CRESCO-SACRAMENTO $448.07 $448.07 carrier beverage insulated
PD DARRELL R FONG 5/20/2008 5/19/2008 BESTBUYCOM 88994009 $446.98 $446.98 Interview Room Equipment
PD RON OLSEN 5/28/2012 5/24/2012 THE HOME DEPOT 1003 $446.53 $446.53 landscaping equipment
PD STEVE COOK 6/2/2008 5/30/2008 LEHR AUTO ELECTRIC $445.01 $445.01 Vehicle Repairs
PD BILL CHAMPION 9/27/2007 9/26/2007 OFFICE RELIEF INC $444.71 $444.71 Office chair
PD CANDACE PRIMROSE 6/2/2009 6/1/2009 BESTBUYCOM 88994009 $443.59 $443.59 750GB external portable USB hard drives
PD RON OLSEN 3/2/2012 2/29/2012 THE HOME DEPOT 1003 $441.68 $441.68 chain for traffic barricades
PD CONNIE KIMOTO 8/8/2011 8/5/2011 US PLASTICS/USP HOME $441.54 $441.54 125ml plastic bottles
PD RON OLSEN 4/13/2012 4/11/2012 THE COVER STORE $440.41 $440.41 car cover for equip #6078
PD MILTON PAYNE 8/1/2011 7/29/2011 STEAM ACTION INC $439.50 $439.50 steam cleaning services
PD DAVID JOHNSON 11/14/2011 11/10/2011 UNITED 0162134755279 $438.40 $438.40 Travel/Training: airfare
PD BRIAN DABEL 4/2/2012 3/29/2012 AMERICAN 00170168446663 $438.30 $438.30 Travel for Versaterm Software User's Training Conference
PD MICHAEL HUTCHINS 7/28/2010 7/27/2010 RAMOS OIL HQ QPS $438.14 $438.14 5 gallon bucket aviation grease
PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 RED LION HOTELS/INNS $436.32 $436.32 hotel room rental/Yamhill trip
PD MILTON PAYNE 7/28/2009 7/27/2009 AQUA PERFECT $435.00 $435.00 Water for Department
PD DANA MATTHES 2/18/2008 2/15/2008 ILLUMINATING ENGINEERI $432.50 $432.50 Lighting books
PD RICK BRAZIEL 4/6/2009 4/3/2009 WAL-MART $432.42 $432.42 Fraudulent Charges - Not Made By Card Holder
PD JACQUELINE DOWDEN 3/31/2008 3/27/2008 PROFESSIONAL PRIDE INC $430.55 $430.55 Training books
PD MILTON PAYNE 10/10/2011 10/7/2011 US PLASTICS/USP HOME $430.19 $430.19 123ml sample plastic bottles
PD DANIEL SCHIELE 4/12/2010 4/9/2010 BLUMENTHAL UNIFORMS AN $429.56 $429.56 REPLACEMENT JACKET FOR OFC. SUEHOWICZ
PD RICK BRAZIEL 3/24/2008 3/21/2008 CA PEACE OFFICERS ASSO $429.00 $429.00 CPOA ANNUAL CONFERENCE REGISTRATION FEES
PD KEN BERNARD 1/12/2012 1/10/2012 MARINES MEMORIAL CLUB $428.86 $428.86 LE Conf
PD MILTON PAYNE 2/17/2010 2/17/2010 ULINE SHIP SUPPLIES $428.48 $428.48 Clear Thermo Seal Bags
PD BRIAN DABEL 8/22/2008 8/20/2008 LUSTRE-CAL NAMEPLATE C $427.28 $427.28 IT supplies
PD DONALD G DAVIS 10/2/2008 9/30/2008 SHERWOOD HARBOR MARI $426.97 $426.97 Marine unit Fuel
PD MICHAEL F MCCARTHY 6/13/2008 6/12/2008 LAW ENFORCEMENT ASSOCI $426.00 $426.00 antennas, microphones
PD MILTON PAYNE 12/2/2010 12/1/2010 US PLASTICS/USP HOME $425.75 $425.75 plastic sample bottles
PD SCOTT R PETTINGELL 1/26/2012 1/24/2012 SOUTHWES 5262416859252 $425.60 $425.60 Travel/Training: airfare
PD MILTON PAYNE 8/31/2009 8/28/2009 CALVEY PACKAGING $425.59 $425.59 Envelops for Booking Evidence
PD ALLENA PRICE 11/27/2007 11/26/2007 CALIFORNIA SOCIETY MUN $425.00 $425.00 Travel/Training: registration; CSMFO Annual Training
PD RON OLSEN 12/5/2008 12/3/2008 MUFFLER MAN SACRAMEN $425.00 $425.00 repairs to equip #9699
PD RICK BRAZIEL 12/9/2009 12/8/2009 CALIFORNIA POLICE CHIE $425.00 $425.00 Registration for CA Police Chiefs Conference
PD JAMES F HENDRICKSON 3/22/2012 3/21/2012 PEAK PERFORMANCE CONSU $425.00 $425.00 Training (Canceled)
PD KEN BERNARD 3/17/2011 3/15/2011 MARINES MEMORIAL CLUB $424.30 $424.30 Travel/Training: lodging - Law Enforcement Leadership Symposium
PD DAVID JOHNSON 9/26/2008 9/24/2008 CONTINEN 00521725201782 $422.00 $422.00 Travel/Training: airfare
PD DAVID JOHNSON 9/26/2008 9/24/2008 CONTINEN 00521725201793 $422.00 $422.00 Travel/Training: airfare
PD MICHAEL HUTCHINS 6/26/2008 6/25/2008 Amazon.com $419.99 $419.99 Books for Frontline Leadership Course
PD DAVID JOHNSON 2/11/2009 2/10/2009 DELTA 00623053740002 $417.21 $417.21 Travel/Training: airfare
PD DAVID JOHNSON 2/23/2009 2/19/2009 DELTA 00623062492511 $417.21 $417.21 Travel/Training: airfare
PD DAVID JOHNSON 2/23/2009 2/19/2009 DELTA 00623062492522 $417.21 $417.21 Travel/Training: airfare
PD STEPHEN QUINN 9/30/2009 9/29/2009 Amazon.com $417.15 $417.15 Basic Academy supplies
PD KEN BERNARD 5/8/2009 5/7/2009 WW GRAINGER $416.56 $416.56 Swine Flu/H1N1 Safety supplies
PD BRIAN DABEL 8/16/2010 8/13/2010 ALASKA A 02779130841480 $416.10 $416.10 Travel/Training: airfare - Versadex Conference
PD RON OLSEN 3/8/2011 3/7/2011 NSC NORTHERN SAFETY CO $415.91 $415.91 Safety equipment for academy range
PD BILL CHAMPION 6/2/2009 6/1/2009 AMZ Amazon Payments $413.93 $413.93 Replacement digital cameras
PD BRIAN DABEL 2/26/2010 2/24/2010 RAMADA INNS LIMITED $413.60 $413.60 Lodging for Versaterm West Coast User's group conference
PD RON OLSEN 11/11/2010 11/10/2010 STAPLES 00113431 $413.14 $413.14 CD-Rs
PD STEVE COOK 9/8/2008 9/4/2008 EMED CO INC $412.43 $412.43 Security Products
PD MILTON PAYNE 12/22/2011 12/22/2011 ULINE SHIP SUPPLIES $410.24 $410.24 plastic ties
PD MICHAEL HUTCHINS 2/2/2009 1/29/2009 SKY WALK INC $410.08 $410.08 aircraft rental/instructor
PD MILTON PAYNE 12/3/2010 12/1/2010 ADAMSON POLICE PRODUCT $409.87 $409.87 battery magazines for EOTECH sights
PD DAVID JOHNSON 4/24/2009 4/23/2009 DELTA 00623086319155 $409.20 $409.20 Travel/Training: airfare
PD DAVID JOHNSON 4/24/2009 4/23/2009 DELTA 00623086319166 $409.20 $409.20 Travel/Training: airfare
PD BRIAN DABEL 6/16/2011 6/14/2011 OPTELECOM-NKF INC $408.81 $408.81 Computer hardware
PD MILTON PAYNE 8/13/2010 8/13/2010 ULINE SHIP SUPPLIES $405.57 $405.57 booking supplies
PD DANIEL SCHIELE 1/20/2011 1/19/2011 REGISTRATIONS FOR YOU $405.00 $405.00 Registration Fee
PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 RED LION HOTELS/INNS $404.00 $404.00 hotel room rental/Yamhill trip
PD STEPHEN QUINN 10/6/2009 10/5/2009 Amazon.com $402.88 $402.88 Basic Academy supplies
PD MILTON PAYNE 10/30/2009 10/28/2009 ABB ENTERPRISE INC. $402.00 $402.00 Police Seals
PD DANIEL SCHIELE 4/5/2010 4/2/2010 PRIMAL WEAR $402.00 $402.00 MOUNTAIN BIKE JERSEYS FOR LBHS MOUNTAIN BIKE TEAM (E11002900)
PD ALBERT NAJERA 7/20/2007 7/18/2007 VERSATERM $400.00 $400.00 Records Management
PD STEVE SEGURA 7/26/2007 7/24/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees
PD CLAUDIA R EVANS 8/17/2007 8/15/2007 VERSATERM $400.00 $400.00 Versadex Conference registration
PD BRIAN DABEL 8/23/2007 8/21/2007 VERSATERM $400.00 $400.00 Versaterm Conf fees
PD BRIAN DABEL 8/23/2007 8/21/2007 VERSATERM $400.00 $400.00 Versaterm Conf fees
PD CLAUDIA R EVANS 8/27/2007 8/24/2007 VERSATERM $400.00 $400.00 Versadex Conference registration
PD BRIAN DABEL 8/30/2007 8/28/2007 VERSATERM $400.00 $400.00 Versaterm Conf fees
PD MICHAEL F MCCARTHY 9/3/2007 8/31/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees
PD SAM SOMERS JR 9/6/2007 9/4/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees
PD SCOTT LA COSSE 9/6/2007 9/4/2007 VERSATERM $400.00 $400.00 Versadex Users Conference Registration
PD DANA MATTHES 10/12/2007 10/9/2007 INSTITUTE FOR 00 OF 00 $400.00 $400.00 Travel/Training: registration fees
PD ASHLEY T KOZUMA 10/1/2008 9/30/2008 REMINGTON ARMS CO INC $400.00 $400.00 Travel/Training: registration; Shotgun Armorer Certification
PD ASHLEY T KOZUMA 10/2/2008 10/1/2008 REMINGTON ARMS CO INC $400.00 $400.00 Travel/Training: registration; Shotgun Armorer Certification
PD KEN BERNARD 2/3/2010 2/2/2010 U S F BURSAR OFFICE $400.00 $400.00 LE Conference
PD RICK BRAZIEL 2/3/2010 2/2/2010 U S F BURSAR OFFICE $400.00 $400.00 Registration - USF Law Enforcement Leadership Symposium
PD KEN BERNARD 4/1/2010 3/31/2010 PAYPAL SACRAMENTON $400.00 $400.00 Table for NAACP event
PD KEN BERNARD 1/27/2011 1/26/2011 U S F BURSAR OFFICE $400.00 $400.00 LE Conf
PD KEN BERNARD 11/28/2011 11/22/2011 USF EVENTS $400.00 $400.00 LE Conf
PD MIKE BRAY 12/22/2011 12/20/2011 AM LEADERSHIP FORUM MV $400.00 $400.00 Membership dues
PD ASHLEY T KOZUMA 4/9/2008 4/8/2008 CDW GOVERNMENT $399.67 $399.67 software purchase
PD KEVIN GARDNER 11/29/2010 11/27/2010 Amazon.com $399.34 $399.34 SPD Frontline Leadership books
PD STEVE COOK 12/31/2007 12/27/2007 RALEYS #405 $399.20 $399.20 food for logistics operation
PD JUSTIN EKLUND 3/28/2012 3/26/2012 THE HOME DEPOT 6649 $399.02 $399.02 supplies for CSI vehicles
PD JAMES F HENDRICKSON 5/28/2012 5/25/2012 HYATT HOTELS COLUMBUS $398.25 $398.25 UASI Conference
PD MICHAEL HUTCHINS 6/23/2008 6/21/2008 Amazon.com $397.27 $397.27 Books for Frontline Leadership Course
PD AUDREY LEE 10/23/2007 10/23/2007 MARCO MEETING $396.90 $396.90 PD Promotional Items
PD KEVIN GARDNER 4/9/2012 4/6/2012 Amazon.com $396.12 $396.12 SPD Front Line Leadership books
PD ASHLEY T KOZUMA 5/26/2008 5/23/2008 SIGARMS INC $395.00 $395.00 Travel/Training: registration; Armory School
PD KEVIN GARDNER 2/15/2010 2/12/2010 PEACEKEEPER PRODUCTS I $395.00 $395.00 Train the Trainer Course
PD RICK BRAZIEL 2/26/2010 2/25/2010 POLICE EXECUTIVE RESEA $395.00 $395.00 Membership fee to Police Exec Research Forum
PD BRIAN DABEL 5/25/2010 5/24/2010 SOLARWINDS.NET $395.00 $395.00 Computer software
PD KEN BERNARD 3/10/2011 3/8/2011 POLICE EXECUTIVE RESEA $395.00 $395.00 Member registration
PD MILTON PAYNE 6/29/2011 6/28/2011 SIG SAUER, INC. $395.00 $395.00 Travel/Training: registration - Sig Sauer Certification Class
PD STEPHEN QUINN 2/15/2012 2/14/2012 NICP INC $395.00 $395.00 CPTED Training
PD MIKE BRAY 3/5/2012 3/1/2012 POLICE EXECUTIVE RESEA $395.00 $395.00 Travel/Training: registration fees
PD JOE VALENZUELA 9/21/2007 9/19/2007 DELL CATALOG SALES, L. $394.35 $394.35 replacement lamp for projector
PD BILL CHAMPION 6/2/2009 6/1/2009 AMZ Amazon Payments $393.93 $393.93 Replacement digital cameras
PD STEPHEN QUINN 2/18/2009 2/18/2009 Amazon.com $393.74 $393.74 Basic Academy supplies
PD STEPHEN QUINN 11/19/2010 11/18/2010 REPUBLIC SERVICES ALW $392.75 $392.75 UASI: ALLIED WASTE: 10YD DUMPSTER RENTAL 11/30-12/03/10 (FIELD FORCE
EXTRADITION TRNG)
PD STEPHEN QUINN 12/10/2007 12/7/2007 ENVIROBLIND $392.62 $392.62 Range roll up door
PD KEN BERNARD 5/4/2009 5/2/2009 BOUND TREE MEDICAL LLC $391.85 $391.85 Swine Flu/H1N1 Safety supplies
PD MILTON PAYNE 2/7/2011 2/4/2011 THE FECHHEIMER BROS CO $390.84 $390.84 uniform items
PD BRIAN DABEL 9/9/2011 9/7/2011 AMERICAN 00179949681855 $390.80 $390.80 Travel for Versaterm Software User's Training Conference
PD DAVID JOHNSON 9/21/2007 9/19/2007 HERTZ RENT-A-CAR $389.65 $389.65 Travel/Training: rental car
PD JASON M.R. CONTRERAS 1/16/2012 1/13/2012 JETBLUE 27921704572890 $388.80 $388.80 Travel/Training: airfare
PD BRIAN DABEL 4/12/2012 4/11/2012 COMPUTER CABLE MAKERS $388.49 $388.49 Computer cables
PD MILTON PAYNE 4/11/2012 4/9/2012 EMPIRE SAFETY AND SUPP $387.42 $387.42 defibrillator pads
PD MILTON PAYNE 11/26/2010 11/23/2010 BROWNELLS INC $386.23 $386.23 misc. gun parts for armory
PD KEVIN GARDNER 12/9/2011 12/9/2011 Amazon.com $384.81 $384.81 SPD Front Line Leadership books
PD RON OLSEN 5/6/2010 5/4/2010 TEXAS AMERICA SAFETY C $384.62 $384.62 Yellow Barrier Tape
PD JOHN S GREEN 6/9/2008 6/7/2008 VWR INTERNATIONAL INC $384.40 $384.40 safety supplies for Forensics
PD RON OLSEN 3/16/2011 3/15/2011 FRY'S ELECTRONICS #26 $384.18 $384.18 Computer hardware
PD BRIAN DABEL 8/25/2011 8/23/2011 CONTINEN 00579940714544 $382.30 $382.30 Travel for Versaterm Software User's Training Conference
PD BRIAN DABEL 8/25/2011 8/23/2011 CONTINEN 00579940714555 $382.30 $382.30 Travel for Versaterm Software User's Training Conference
PD MICHAEL HUTCHINS 2/20/2008 2/19/2008 Amazon.com $382.00 $382.00 Books for Frontline Leadership Course
PD KEVIN GARDNER 2/4/2010 2/3/2010 Amazon.com $381.90 $381.90 Frontline Leadership Books
PD RON OLSEN 4/16/2012 4/12/2012 THE HOME DEPOT 1003 $381.10 $381.10 landscape supplies
PD MILTON PAYNE 2/23/2010 2/23/2010 TI TASER INTL $380.63 $380.63 Tasers
PD MILTON PAYNE 8/25/2010 8/23/2010 EMPIRE SAFETY AND SUPP $380.63 $380.63 battery for defibrillator
PD BRIAN DABEL 7/15/2009 7/14/2009 CDW GOVERNMENT $380.43 $380.43 Printer hardware
PD RON OLSEN 12/31/2008 12/29/2008 MUFFLER TECH $380.00 $380.00 repairs to equip #10231
PD KEVIN GARDNER 8/4/2010 8/3/2010 BEST BUY 00009944 $379.77 $379.77 CHIEF'S CHALLENGE
PD JOHN PARKER 2/8/2008 2/6/2008 SEISINT DBA ACCURIN $379.09 $379.09 Lexis Nexus
PD MILTON PAYNE 10/20/2011 10/18/2011 ABB ENTERPRISE INC. $379.00 $379.00 police seal warning labels
PD JOE VALENZUELA 1/31/2008 1/30/2008 DELL SERVICE & SUPPORT $377.11 $377.11 replacement lamp for projector
PD JOE VALENZUELA 6/7/2010 6/4/2010 CROWNE PLAZA BEVERLY H $376.41 $376.41 Museum of Tolerance
PD RON OLSEN 6/11/2012 6/9/2012 WWW.NORTHERNSAFETY.COM $376.15 $376.15 academy safety supplies
PD JAMES R MACCOUN 12/28/2009 12/23/2009 BLACK DOG GRAPHICS $375.73 $375.73 Polo shirts for SPD's "Youth Development/Mentor Program"
PD DAVID JOHNSON 1/19/2011 1/17/2011 SOUTHWES 5262149032757 $375.40 $375.40 Travel/Training
PD RON OLSEN 2/20/2009 2/18/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 exhaust repair equip # 10404
PD RON OLSEN 9/28/2009 9/24/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 Repairs to Vehicles
PD RON OLSEN 11/2/2009 10/29/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 Vehicle Repair for Bait Cars
PD BRIAN DABEL 7/16/2012 7/14/2012 CALHOUN EXPRESS IT IT $374.60 $374.60
PD RON OLSEN 11/6/2009 11/5/2009 BOUND TREE MEDICAL LLC $373.49 $373.49 Germicidal Wipes and Spray for Patrol Cars
PD BRIAN LOUIE 6/1/2012 5/31/2012 HILTON HOTELS DFW LAKE $372.83 $372.83 Travel/Training: lodging
PD MICHAEL HUTCHINS 1/29/2009 1/27/2009 SKY WALK INC $372.80 $372.80 aircraft rental/instructor
PD KEVIN GARDNER 8/3/2010 8/3/2010 Amazon.com $372.57 $372.57 SPD Frontline Leadership books
PD STEVE COOK 2/1/2008 1/31/2008 ADAMSON INDUSTRIES $371.90 $371.90 console for chargers
PD MILTON PAYNE 1/28/2011 1/28/2011 LABSAFE 1016759792 $371.90 $371.90 plastic storage bags
PD JACQUELINE DOWDEN 12/14/2009 12/11/2009 Lake Natoma Inn $371.48 $371.48 Lake Natoma Inn
PD STEPHEN QUINN 7/18/2011 7/16/2011 Lake Natoma Inn $371.48 $371.48 Command College
PD STEPHEN QUINN 9/19/2011 9/17/2011 Lake Natoma Inn $371.48 $371.48 Command College
PD STEPHEN QUINN 11/21/2011 11/19/2011 Lake Natoma Inn $371.48 $371.48 Command College
PD STEPHEN QUINN 2/16/2012 2/15/2012 MOTOR COP SHOP, INC $370.95 $370.95 New Helmet
PD SHERRY BELL 9/14/2009 9/11/2009 POLICE EQUIPMENT WORLD $369.95 $369.95 Mounted unit equipment with gold and blue trim
PD JEFFERY SCHIELE 6/26/2008 6/25/2008 LA BOU DELIVERS Q11 $369.88 $369.88 Media presentation 6/25/08
PD JEFFERY SCHIELE 4/21/2008 4/20/2008 EPSON STORE $369.51 $369.51 printer & print cartridges
PD MILTON PAYNE 4/6/2012 4/5/2012 CROWN LIFT TRK-SACRAME $369.00 $369.00 maintenance for WAVE series
PD DAVE PELETTA 3/21/2011 3/20/2011 SHORE POWER INC $368.22 $368.22 Tac-light replacement batteries
PD DANIEL SCHIELE 7/17/2009 7/14/2009 MOUNTSMADESIMPLE.COM $368.03 $368.03 Orbital Mount
PD RON OLSEN 1/18/2010 1/16/2010 A/S MOTORCYCLE PARTS $367.57 $367.57 Accessories for Motors
PD MILTON PAYNE 4/23/2008 4/18/2008 WASP BAR CODE TECHN $367.50 $367.50 barcode scanner and usb cable
PD RICK BRAZIEL 3/17/2010 3/16/2010 MARINES MEMORIAL CLUB $367.30 $367.30 Hotel - Marines Memorial Club for USF Law Enforcement Leadership
Symposium
PD DAVID JOHNSON 2/11/2009 2/10/2009 DELTA 00623059085213 $367.20 $367.20 Travel/Training: airfare
PD BRIAN DABEL 8/6/2010 8/5/2010 DIGICERT $367.00 $367.00 Unified Communications Certificate
PD DANIEL SCHIELE 6/24/2009 6/19/2009 MOUNTSMADESIMPLE.COM $366.32 $366.32 Mounting brackets for TV
PD RON OLSEN 11/6/2009 11/5/2009 BOUND TREE MEDICAL LLC $365.40 $365.40 Germicidal Wipes and Spray for Patrol Cars
PD RON OLSEN 4/12/2010 4/8/2010 LAW ENFORCEMENT TARGET $364.09 $364.09 Earmuffs
PD MILTON PAYNE 4/25/2008 4/24/2008 COX B & LAB INC $363.96 $363.96 photos
PD MILTON PAYNE 7/15/2009 7/14/2009 FRY'S ELECTRONICS #14 $363.93 $363.93 DVD/VCR for ICC Copying
PD STEVE COOK 3/24/2008 3/21/2008 FRED RADER MILL SUPPLY $363.52 $363.52 lock box for patrol SGT's car
PD RON OLSEN 8/29/2011 8/25/2011 THE HOME DEPOT 1003 $362.05 $362.05 Tools & pest control supplies
PD JAMES F HENDRICKSON 5/4/2012 5/3/2012 R&B FABRICATIONS INC $361.89 $361.89 Marine Unit Eq
PD DAVID JOHNSON 5/17/2010 5/14/2010 SOUTHWES 5262100427807 $361.40 $361.40 Travel/Training: airfare
PD DAVID JOHNSON 5/17/2010 5/14/2010 SOUTHWES 5262100427808 $361.40 $361.40 Travel/Training: airfare
PD LISA DEKLINSKI 1/6/2012 1/4/2012 PARABEN CORPORATION $360.00 $360.00 cell phone forensic software license renewal
PD AUDREY LEE 2/13/2012 2/9/2012 DAVIS & STANTON INC $360.00 $360.00 Uniform bar holders
PD BILL CHAMPION 8/13/2007 8/9/2007 COMPETITIVE EDGE PR $359.98 $359.98 Furniture: storage rack for folding chairs, storage rack for folding table
PD KEVIN GARDNER 6/30/2011 6/29/2011 Amazon.com $359.10 $359.10 SPD Frontline Leadership books
PD DANA MATTHES 2/26/2008 2/26/2008 V-BRO PRODUCTS LLC $358.00 $358.00 garage gorilla
PD KEVIN GARDNER 11/24/2010 11/23/2010 Amazon.com $357.72 $357.72 SPD Frontline Leadership books
PD DANA MATTHES 5/9/2011 5/7/2011 RADISSON ONTARIO AIRPO $357.68 $357.68 Travel/Training: lodging - POST Executive Development Course
PD DONALD G DAVIS 9/3/2008 9/1/2008 SHERWOOD HARBOR MARI $357.47 $357.47 Marine unit Fuel
PD RON OLSEN 6/18/2012 6/15/2012 A-1 ANYTIME LOCKSMITHS $357.47 $357.47 padlocks
PD RON OLSEN 1/10/2011 1/8/2011 EMED CO INC $355.90 $355.90 Office Supplies
PD STEPHEN QUINN 8/9/2007 8/8/2007 ROUND TABLE PIZZA $355.87 $355.87 Pizza Night w/ Recruit Class 07BR1
PD MILTON PAYNE 4/17/2009 4/16/2009 ALL BUSINESS MACHINES, $355.58 $355.58 ear plugs
PD STEVE COOK 10/3/2007 10/1/2007 SHERATON HOTELS $355.36 $355.36 Travel/Training: lodging COPSWEST
PD DAVID JOHNSON 4/27/2009 4/24/2009 SOUTHWES 5262125838137 $355.20 $355.20 Travel/Training: airfare
PD DAVID JOHNSON 4/27/2009 4/24/2009 SOUTHWES 5262125838138 $355.20 $355.20 Travel/Training: airfare
PD DAVID JOHNSON 2/4/2011 2/3/2011 AMAZON MKTPLACE PMTS $353.88 $353.88 Amazon Purchase
PD DAVID JOHNSON 1/9/2012 1/7/2012 USAIRWAY 03724567352752 $352.60 $352.60 Travel/Training: airfare
PD DAVID JOHNSON 1/9/2012 1/7/2012 USAIRWAY 03724567352763 $352.60 $352.60 Travel/Training: airfare
PD DAVID JOHNSON 1/9/2012 1/7/2012 USAIRWAY 03724567352774 $352.60 $352.60 Travel/Training: airfare
PD DANA MATTHES 2/5/2008 2/3/2008 THE HOME DEPOT 6675 $352.34 $352.34 ceiling fans for 300 Richards
PD JOHN PARKER 2/8/2008 2/6/2008 SEISINT DBA ACCURIN $352.15 $352.15 Lexis Nexus
PD DAVID JOHNSON 4/19/2010 4/15/2010 UNITED 0162106307393 $351.80 $351.80 Travel/Training: airfare
PD DAVID JOHNSON 4/19/2010 4/15/2010 UNITED 0162106307394 $351.80 $351.80 Travel/Training: airfare
PD RON OLSEN 9/20/2010 9/16/2010 A/S MOTORCYCLE PARTS $351.63 $351.63 tie downs & brackets
PD BRIAN DABEL 4/19/2011 4/18/2011 BLK BOX CORP $350.90 $350.90 Computer hardware
PD STEVE COOK 9/24/2007 9/21/2007 ADAMSON POLICE PRODUCT $350.76 $350.76 2 handheld metal detectors
PD AUDREY LEE 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $350.46 $350.46 Travel/Training: lodging VDX 2007 User's Conference
PD ALLENA PRICE 1/25/2008 1/24/2008 CALIFORNIA SOCIETY MUN $350.00 $350.00 Travel/Training: registration; CSMFO Conference
PD JAMES R MACCOUN 3/1/2010 2/26/2010 PUBLIC SAFETY VOLUNT $350.00 $350.00 Neighborhood watch
PD TRACI MARSHALL-ROY 6/7/2010 6/4/2010 PAYPAL CHARLOTTEFI $350.00 $350.00 UASI CONFERENCE REGISTRATION FEES (TRAVEL; T. MARSHALL-ROY)
PD MILTON PAYNE 11/11/2009 11/10/2009 CROWN LIFT TRK-SACRAME $349.74 $349.74 Service on Work Assist Vehicle
PD MILTON PAYNE 10/8/2010 10/8/2010 LABSAFE 1016214595 $349.72 $349.72 plastic can liners
PD BILL CHAMPION 1/12/2009 1/9/2009 AMZ Amazon Payments $348.99 $348.99 HNT Supplies: printer , printer
PD RON OLSEN 2/23/2012 2/21/2012 ANYTIME LOCKSMITH $348.72 $348.72 locks for traffic barricades
PD AUDREY LEE 3/4/2011 3/2/2011 DISNEY RESORT-DISNE $348.66 $348.66 Travel/Training: lodging - CPCA training symposium
PD DAVID JOHNSON 1/10/2012 1/7/2012 SOUTHWES 5262413154517 $348.60 $348.60 Travel/Training: airfare
PD DAVID JOHNSON 1/10/2012 1/7/2012 SOUTHWES 5262413154518 $348.60 $348.60 Travel/Training: airfare
PD MICHAEL HUTCHINS 8/22/2007 8/21/2007 GOVERNMENT SUPPLY $346.11 $346.11 55 gallon drum Fuel spill kit
PD MILT NENNEMAN 6/2/2008 5/31/2008 MARRIOTT 337E4 DESERT $345.01 $345.01 Travel/Training: hotel - OHS Conference
PD MICHAEL F MCCARTHY 1/9/2012 1/6/2012 PAYPAL CALNENA $345.00 $345.00 2012 CALNENA CONFERENCE REGISTRATION (TRAVEL; M. MCCARTHY)
PD MICHAEL F MCCARTHY 8/17/2011 8/15/2011 SOUTHWES 5262193744908 $344.40 $344.40 Travel/Training: airfare
PD RON OLSEN 1/31/2011 1/28/2011 THE HOME DEPOT 1003 $343.55 $343.55 janitorial equipment/supplies
PD MICHAEL HUTCHINS 1/28/2009 1/26/2009 SKY WALK INC $343.52 $343.52 aircraft rental/instructor
PD JACQUELINE DOWDEN 12/10/2007 12/7/2007 MARRIOTT HTL PHX MESA $342.81 $342.81 Travel/Training: COPS Office grant training
PD TRACI MARSHALL-ROY 12/10/2007 12/7/2007 MARRIOTT HTL PHX MESA $342.81 $342.81 Travel/Training: lodging
PD RICK BRAZIEL 11/6/2009 11/4/2009 HYATT HOTELS SF AIRPOR $342.49 $342.49 Hotel - Women Leaders in Law Enforcement Conference
PD STEPHEN QUINN 9/3/2008 9/2/2008 Amazon.com $342.00 $342.00 Academy supplies
PD KEVIN GARDNER 3/20/2012 3/19/2012 Amazon.com $341.57 $341.57 SPD Front Line Leadership books
PD RON OLSEN 10/17/2011 10/13/2011 A1 LOCK AND SUPPLY $341.28 $341.28 keys for CCTV trailers
PD DANA MATTHES 5/19/2008 5/16/2008 MEDCO SUPPLY $340.94 $340.94 Sports medicine supplies
PD KEVIN GARDNER 7/1/2011 6/29/2011 SPEAKERSOFFICE, INC. $340.62 $340.62 SPD Front Line Leadership books
PD JUSTIN EKLUND 3/20/2012 3/19/2012 LEICA SOLUTION CTR BUR $340.22 $340.22 repair/maintenance
PD KEVIN GARDNER 5/14/2012 5/11/2012 HILTON SF AIRPORT $339.10 $339.10 City Reimbursed (Travel/Training: lodging)
PD RON OLSEN 12/12/2011 12/9/2011 NSC NORTHERN SAFETY CO $339.09 $339.09 Safety supplies
PD MILTON PAYNE 10/20/2011 10/19/2011 STAPLES 00107383 $339.04 $339.04 Office Supplies
PD STEPHEN QUINN 11/24/2008 11/22/2008 Amazon.com $338.12 $338.12 Basic Academy supplies
PD RON OLSEN 1/24/2011 1/20/2011 THE HOME DEPOT 650 $337.84 $337.84 vehicle tie down equipment
PD MILTON PAYNE 11/5/2009 11/5/2009 CHD C AND H DISTRIBTRS $337.38 $337.38 Carts for Transporting Evidence
PD STEVEN CAMPAS JR 9/24/2007 9/21/2007 HOLIDAY INN-DEMING $336.85 $336.85 Incorrect Charge
PD MILTON PAYNE 11/22/2010 11/19/2010 WAL-MART #1697 $336.79 $336.79 ammo for training
PD RON OLSEN 4/6/2010 4/5/2010 NSC NORTHERN SAFETY CO $336.55 $336.55 Ear Plugs
PD MICHAEL HUTCHINS 6/25/2008 6/24/2008 Amazon.com $336.16 $336.16 Books for Frontline Leadership Course
PD MILTON PAYNE 3/6/2012 3/5/2012 CASHNCARRY560 51705606 $335.87 $335.87 food for March on March event
PD BRIAN DABEL 8/16/2007 8/15/2007 HOSTMYSITE COM $335.40 $335.40 SPD website renewal
PD BRIAN DABEL 8/8/2008 8/7/2008 HOSTMYSITE COM $335.40 $335.40 site hosting renewal
PD BRIAN DABEL 8/11/2009 8/10/2009 HOSTMYSITE COM $335.40 $335.40 Website hosting
PD BRIAN DABEL 8/11/2010 8/10/2010 HOSTMYSITE COM $335.40 $335.40 sql server fees for sacpd.org
PD MICHAEL HUTCHINS 4/18/2008 4/17/2008 BEST BUY MHT 00006601 $334.54 $334.54 10 pack DVD-R/DVD VHS combo
PD RON OLSEN 7/4/2011 7/3/2011 OFFICE DEPOT #983 $334.31 $334.31 Office Supplies
PD BILL CHAMPION 5/28/2012 5/25/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging
PD BRIAN LOUIE 5/28/2012 5/24/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging
PD JACQUELINE DOWDEN 5/28/2012 5/24/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging
PD MILTON PAYNE 11/26/2010 11/23/2010 BROWNELLS INC $333.34 $333.34 ammunition
PD DANA MATTHES 1/28/2011 1/27/2011 VERSATILE INFO PRODUCT $333.16 $333.16 Microphone & holster for Internal Affairs
PD STEPHEN QUINN 11/20/2008 11/19/2008 Amazon.com $331.51 $331.51 Basic Academy supplies
PD RON OLSEN 12/23/2008 12/22/2008 NU LOOK MOBILE DETAILI $330.00 $330.00 waterspot removal on patrol vehicle
PD BRIAN DABEL 3/23/2009 3/21/2009 PCC SALES #44488067 $329.95 $329.95 graphics card
PD MICHAEL HUTCHINS 3/31/2008 3/30/2008 Amazon.com $329.40 $329.40 Books for Frontline Leadership Course
PD DANA MATTHES 5/28/2012 5/25/2012 HYATT HOTELS COLUMBUS $329.25 $329.25 Travel/Training: lodging
PD JAMES R MACCOUN 5/4/2012 5/3/2012 GAL GALLS INC $328.70 $328.70 in custody leg irons
PD JACOB A CASELLA 6/21/2012 6/19/2012 SACRAMENTO PERFORMA $328.56 $328.56 maintenance
PD STEPHEN QUINN 2/3/2012 2/1/2012 SACRAMENTO BLACK RIFLE $328.19 $328.19 SWAT Supplies
PD BRIAN DABEL 3/24/2011 3/23/2011 DIGICERT $328.00 $328.00 Computer software
PD RON OLSEN 7/10/2012 7/9/2012 BPI CUSTOM PRINTING IN $327.97 $327.97
PD KEVIN GARDNER 11/18/2010 11/18/2010 Amazon.com $327.75 $327.75 SPD Frontline Leadership books
PD RON OLSEN 5/16/2012 5/15/2012 SMARTNFINAL40511104056 $327.09 $327.09 Officer support; logistics
PD RON OLSEN 11/3/2009 11/2/2009 WIRELESSOEM $326.65 $326.65 Hands Free Kits
PD JAMES R MACCOUN 3/22/2012 3/20/2012 SOUTHWES 5262429362110 $326.60 $326.60 POST Exec Development Course
PD MILTON PAYNE 9/9/2010 9/9/2010 SIG SAUER, INC. $326.25 $326.25 misc. gun parts
PD MILTON PAYNE 3/25/2011 3/24/2011 Best Buy 00003640 $326.24 $326.24 replacement vhs-dvd for JERPF
PD STEVEN CAMPAS JR 2/1/2008 1/30/2008 CAREY & ASSOCIATES INT $325.00 $325.00 Travel/Training: registration fees
PD RICK BRAZIEL 2/23/2009 2/20/2009 POLICE EXECUTIVE RESEA $325.00 $325.00 Membership dues
PD RICK BRAZIEL 12/23/2009 12/22/2009 POLICE EXECUTIVE RESEA $325.00 $325.00 Membership fee to Police Exec Research Forum
PD MICHAEL HUTCHINS 7/24/2012 7/24/2012 JEPPESEN SANDERSON $325.00 $325.00
PD KEVIN GARDNER 3/10/2010 3/10/2010 Amazon.com $324.25 $324.25 Frontline Leadership Books
PD TRACI MARSHALL-ROY 4/26/2010 4/24/2010 MARRIOTT 337R5 UNION S $323.62 $323.62 Hotel for Grants Training
PD RON OLSEN 2/27/2012 2/23/2012 TAYCO SCREENPRINT, INC $323.25 $323.25 signs for the CCTV trailers
PD DAVID JOHNSON 3/17/2008 3/14/2008 OFFICE DEPOT 1135 $323.24 $323.24 replacement fax machine for CCAT
PD MICHAEL HUTCHINS 8/25/2008 8/22/2008 OFFICE DEPOT #983 $323.24 $323.24 Printer for airops office
PD DAVE PELETTA 7/6/2011 7/5/2011 WWW.PRICEBREAK.COM $322.85 $322.85 Garmin eTrex
PD RON OLSEN 9/19/2011 9/16/2011 THE HOME DEPOT 651 $322.23 $322.23 pressure washer & supplies
PD KEN BERNARD 10/15/2008 10/14/2008 FEDEX KINKO'S #1796 $320.67 $320.67 Peer support/recruiting posters
PD STEVEN CAMPAS JR 4/30/2008 4/29/2008 RADISSON HOTEL DUBLIN $320.52 $320.52 Travel/Training: lodging K9/SWAT training
PD STEVEN CAMPAS JR 4/30/2008 4/29/2008 RADISSON HOTEL DUBLIN $320.52 $320.52 Travel/Training: lodging K9/SWAT training
PD STEVEN CAMPAS JR 4/30/2008 4/29/2008 RADISSON HOTEL DUBLIN $320.52 $320.52 Travel/Training: lodging K9/SWAT training
PD JOE VALENZUELA 4/16/2010 4/14/2010 SOUTHWES 5262194431426 $319.40 $319.40 Travel
PD STEPHEN QUINN 3/5/2009 3/4/2009 Amazon.com $318.83 $318.83 Basic Academy supplies
PD KEVIN GARDNER 5/13/2011 5/11/2011 TITLE BOXING $318.00 $318.00 Gym equipment
PD SCOTT LA COSSE 5/14/2008 5/13/2008 DRI Microsoft Office U $317.80 $317.80 MS Visio, license lockbox, license key & CD
PD DAVID JOHNSON 12/4/2009 12/3/2009 BUDGET.COM $317.57 $317.57 Rental Car for CHIA Conference
PD DANIEL SCHIELE 3/2/2009 2/26/2009 MIKUNI JAPANESE REST-M $316.79 $316.79 TAKE OUT FOR SPOA CONTRACT NEGOTIATIONS
PD STEPHEN QUINN 7/11/2008 7/11/2008 Amazon.com $316.40 $316.40 Basic Academy supplies
PD MICHAEL HUTCHINS 8/21/2008 8/20/2008 KSI KING SCHOOLS, INC. $314.98 $314.98 DVD instrument instruction
PD STEVEN CAMPAS JR 2/4/2008 1/29/2008 INTL SCHOOL OF TACT ME $314.00 $314.00 Ammunition
PD STEVEN CAMPAS JR 7/2/2008 7/1/2008 INTL SCHOOL OF TACT ME $314.00 $314.00 Travel/Training: course fees
PD DAVID JOHNSON 1/16/2008 1/15/2008 Amazon.com $313.52 $313.52 wireless extenders cell phone signal boosters
PD DAVE PELETTA 6/7/2010 6/5/2010 LOWES #01540 $313.00 $313.00 Bolt Cutters
PD RICK BRAZIEL 3/15/2010 3/12/2010 AMERICAN 00123169124274 $312.80 $312.80 Airline - Police Executive Research Conference
PD MICHAEL HUTCHINS 2/15/2008 2/14/2008 Amazon.com $312.48 $312.48 Books for Frontline Leadership Course
PD KEVIN GARDNER 10/11/2010 10/8/2010 FAIRMONT NEWPORT BCH H $312.20 $312.20 Travel/Training:
PD DANA MATTHES 8/3/2009 7/31/2009 MIDWAY USA MOTO $311.66 $311.66 Rifle mount
PD RON OLSEN 9/6/2010 9/3/2010 NSC NORTHERN SAFETY CO $311.39 $311.39 ear plugs for academy
PD DAVID JOHNSON 10/23/2009 10/21/2009 SOUTHWES 5262161215089 $311.20 $311.20 Travel for Jason Henry - SMF- ONT
PD DAVID JOHNSON 10/23/2009 10/21/2009 SOUTHWES 5262161215090 $311.20 $311.20 Travel for John Keller - SMF- ONT
PD RON OLSEN 1/24/2011 1/22/2011 EMED CO INC $310.83 $310.83 coveralls for investigations
PD MILTON PAYNE 9/1/2010 8/31/2010 HEALTHCARE SAFETY SYST $310.53 $310.53 syringe holders
PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $310.32 $310.32 janitorial supplies
PD DAVID JOHNSON 2/24/2011 2/23/2011 REGIONAL TRAINING CENT $310.00 $310.00 Travel/Training: Peace Officers Standards Training
PD JAMES F HENDRICKSON 6/14/2012 6/12/2012 EAGLE OPTICS $309.99 $309.99 Marine Unit Eq
PD MICHAEL HUTCHINS 3/31/2008 3/31/2008 Amazon.com $309.40 $309.40 Books for Frontline Leadership Course
PD KEVIN GARDNER 6/20/2011 6/17/2011 Amazon.com $309.00 $309.00 SPD Frontline Leadership books
PD KEVIN GARDNER 6/22/2011 6/22/2011 Amazon.com $308.88 $308.88 SPD Frontline Leadership books
PD RON OLSEN 2/7/2012 2/6/2012 FRED RADER MILL SUPPLY $308.88 $308.88 tool boxes for LT/SGT cars
PD MILTON PAYNE 7/2/2008 6/30/2008 SIRCHIE FINGER PRINT L $308.35 $308.35 FY08 Expense; on 7/4/08 statement
PD STEPHEN QUINN 7/11/2008 7/11/2008 Amazon.com $308.34 $308.34 Basic Academy supplies
PD BRIAN DABEL 6/14/2010 6/12/2010 MYPROJECTORLAMPS.COM $307.98 $307.98 Replacement Projector Bulb
PD BRIAN DABEL 11/8/2010 11/7/2010 Amazon.com $307.08 $307.08 Computer hardware
PD RON OLSEN 6/24/2009 6/18/2009 CEE BAILEYS AIRCRAFT $306.93 $306.93 windscreens for motors
PD BRIAN DABEL 3/20/2012 3/19/2012 COMPUTER CABLE MAKERS $306.83 $306.83 Computer cables
PD KEVIN GARDNER 11/30/2009 11/29/2009 Amazon.com $306.66 $306.66 Frontline Leadership Books
PD KEVIN GARDNER 7/8/2010 7/6/2010 POWER SYSTEMS $305.67 $305.67 Gym equipment
PD STEPHEN QUINN 2/10/2009 2/10/2009 Amazon.com $305.25 $305.25 Basic Academy supplies
PD STEVEN CAMPAS JR 7/21/2008 7/19/2008 HOLIDAY INN AUBURN $304.56 $304.56 Travel/Training: lodging
PD STEVEN CAMPAS JR 7/21/2008 7/19/2008 HOLIDAY INN AUBURN $304.56 $304.56 Travel/Training: lodging
PD STEVEN CAMPAS JR 7/21/2008 7/19/2008 HOLIDAY INN AUBURN $304.56 $304.56 Travel/Training: lodging
PD STEVEN CAMPAS JR 7/21/2008 7/19/2008 HOLIDAY INN AUBURN $304.56 $304.56 Travel/Training: lodging
PD TRACI M TRAPANI 6/13/2012 6/11/2012 WEST MARINE PRODUCTS # $304.45 $304.45 Marine unit Fuel
PD RON OLSEN 5/8/2012 5/6/2012 OFFICE DEPOT #983 $304.26 $304.26 Office Supplies
PD MILTON PAYNE 10/19/2010 10/19/2010 Rand 1016261152 $304.04 $304.04 gun locker for hoj
PD DAVE PELETTA 1/6/2011 1/4/2011 SKD TACTICAL $304.00 $304.00 replacement rifle case for sniper rifle
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988409052009 $303.85 $303.85 Shipping Fees
PD DAVID JOHNSON 6/22/2009 6/19/2009 SOUTHWES 5262136980303 $303.20 $303.20 Travel/Training: airfare
PD DAVID JOHNSON 6/22/2009 6/19/2009 SOUTHWES 5262136980304 $303.20 $303.20 Travel/Training: airfare
PD RON OLSEN 3/16/2012 3/15/2012 NSC NORTHERN SAFETY CO $303.09 $303.09 earplugs for academy
PD JUSTIN EKLUND 7/10/2012 7/10/2012 VWR INTERNATIONAL INC $302.88 $302.88
PD RON OLSEN 8/15/2011 8/13/2011 FRY'S ELECTRONICS #14 $302.16 $302.16 computer & Office Supplies
PD ALBERT NAJERA 10/15/2007 10/12/2007 USAIRWAY 03721480391462 $300.80 $300.80 Travel/Training: airfare; Public VI Bridges Conference
PD JACQUELINE DOWDEN 11/7/2007 11/5/2007 SOUTHWES 5262344982088 $300.80 $300.80 Travel/Training: COPS Office grant training
PD RON OLSEN 11/17/2011 11/16/2011 NSC NORTHERN SAFETY CO $300.69 $300.69 safety glasses
PD MICHAEL HUTCHINS 3/26/2010 3/25/2010 MHR ATLANTIC MATHER $300.68 $300.68 jet A
PD DAVID JOHNSON 11/18/2008 11/17/2008 AT&T POS PARTNER $300.00 $300.00 Legal Services
PD KEVIN GARDNER 11/23/2010 11/22/2010 SPORTS AUTHORI00006775 $300.00 $300.00 Chief's Challenge - award gift cards
PD KEN BERNARD 3/2/2011 2/28/2011 POLICE EXECUTIVE RESEA $300.00 $300.00 Membership dues:
PD MIKE BRAY 12/19/2011 12/15/2011 POLICE EXECUTIVE RESEA $300.00 $300.00 Membership dues
PD JAMES R MACCOUN 4/6/2012 4/4/2012 LAWMENS SAFETY SUPPLY $300.00 $300.00 telescoping mirrors
PD STEVE COOK 4/4/2008 4/3/2008 ELITEDEALS.COM $299.95 $299.95 canopy for car wash
PD MICHAEL HUTCHINS 5/23/2008 5/22/2008 Amazon.com $299.78 $299.78 Books for Frontline Leadership Course
PD RICK BRAZIEL 8/4/2008 7/31/2008 SOUTHWES 5268754177771 $299.00 $299.00 Travel/Training: airfare
PD BRIAN DABEL 10/27/2011 10/26/2011 mochasoft.dk avangate. $299.00 $299.00 Computer software
PD LISA DEKLINSKI 6/15/2012 6/14/2012 FILEMAKER,INC. $299.00 $299.00 Filemaker Pro software
PD MILTON PAYNE 8/5/2008 8/5/2008 Rand 1011940894 $298.00 $298.00 pallet jack for north area corp yard
PD DAVID JOHNSON 4/19/2010 4/15/2010 UNITED 0162106308809 $297.40 $297.40 Travel/Training: airfare
PD CONNIE KIMOTO 1/30/2012 1/26/2012 JETBLUE 27921710519272 $297.20 $297.20 Travel/Training: airfare
PD MICHAEL F MCCARTHY 11/18/2009 11/18/2009 CMC RESCUE INC $296.86 $296.86 Carabineers for SWAT
PD CONNIE KIMOTO 5/17/2010 5/14/2010 ALAMO RENT-A-CAR $296.81 $296.81 Rental Car - Ontario
PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 $295.41 $295.41 hot water heater supplies
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/1/2008 4/30/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES BEEZLEY 5/2/2008 5/1/2008 CALIFORNIA ASSOCIATION $295.00 $295.00 HNT registration
PD JAMES F HENDRICKSON 4/16/2012 4/12/2012 SOUTHWES 5262434301722 $294.60 $294.60 Airfare
PD RON OLSEN 1/16/2012 1/13/2012 OFFICE DEPOT #983 $294.11 $294.11 CD-Rs and DVD-Rs for HI Tech Crimes
PD EUGENE REESE 2/4/2009 2/3/2009 PAYPAL DIGDETECTIV $292.75 $292.75 NET ANALYSIS SOFTWARE FOR ID-THEFT INVESTIGATIONS
PD JEFFERY SCHIELE 6/30/2008 6/27/2008 WESTIN HOTELS SAN DIEG $292.66 $292.66 Criminal Intelligence Executives Conference
PD KEVIN GARDNER 7/30/2010 7/29/2010 Amazon.com $292.11 $292.11 SPD Frontline Leadership books
PD DAVID JOHNSON 11/18/2011 11/15/2011 UNITED 0162134978566 $291.60 $291.60 Travel/Training: airfare
PD DAVID JOHNSON 11/18/2011 11/15/2011 UNITED 0162134978567 $291.60 $291.60 Travel/Training: airfare
PD RON OLSEN 9/15/2011 9/14/2011 NSC NORTHERN SAFETY CO $291.54 $291.54 hearing protection devices
PD DANIEL SCHIELE 7/2/2010 6/29/2010 ISLAND PALMS HOTEL MAR $290.42 $290.42 Hotel
PD DANIEL SCHIELE 7/2/2010 6/29/2010 ISLAND PALMS HOTEL MAR $290.42 $290.42 Hotel
PD RICK BRAZIEL 7/12/2007 7/10/2007 RUSTY DUCK-SACRAMENTO $290.41 $290.41 Lunch meeting w/ Honor Guard
PD MILT NENNEMAN 8/24/2007 8/23/2007 BESTBUYCOM 88994009 $290.03 $290.03 30" TV/DVD/VCR combo
PD RON OLSEN 7/16/2009 7/16/2009 DELL SALES & SERVICE $289.25 $289.25 Replacement components for Department lap tops
PD STEPHEN QUINN 2/18/2009 2/17/2009 Amazon.com $288.96 $288.96 Basic Academy supplies
PD KEVIN GARDNER 1/10/2011 1/7/2011 SAINTE CLAIRE HOTEL $288.68 $288.68 Travel/Training: lodging -Peace Officers Standards Training
PD KEVIN GARDNER 9/10/2010 9/10/2010 Amazon.com $288.25 $288.25 SPD Frontline Leadership books
PD DANA MATTHES 3/26/2008 3/25/2008 ONE WAY FURNITURE $287.99 $287.99 table for 300 Richards
PD RON OLSEN 10/1/2010 9/30/2010 LEHR AUTO ELECTRIC $287.75 $287.75 red dash lights for unmarked vehicles
PD SAM SOMERS JR 1/24/2011 1/21/2011 EMBASSY SUITES NAPA $287.46 $287.46 Travel/Training: lodging - SPD/SPOA/City Mgr retreat
PD STEPHEN QUINN 3/9/2011 3/8/2011 STAPLS9214063190000 $286.77 $286.77 UASI: BINDERS FOR CERT TRAINING COURSE
PD MICHAEL F MCCARTHY 1/4/2012 1/3/2012 BULBMAN RENO WH $285.62 $285.62 projector bulb
PD DAVID JOHNSON 7/16/2007 7/12/2007 SOUTHWES 5262322497745 $284.80 $284.80 Travel/Training: airfare
PD DAVID JOHNSON 7/16/2007 7/12/2007 SOUTHWES 5262322497746 $284.80 $284.80 Travel/Training: airfare
PD DAVID JOHNSON 8/6/2007 8/2/2007 SOUTHWES 5262327147558 $284.80 $284.80 Travel/Training: airfare
PD DAVID JOHNSON 8/6/2007 8/2/2007 SOUTHWES 5262327147559 $284.80 $284.80 Travel/Training: airfare
PD MICHAEL HUTCHINS 2/19/2008 2/18/2008 Amazon.com $284.76 $284.76 Books for Frontline Leadership Course
PD MILTON PAYNE 11/7/2011 11/5/2011 AMMUNITION TO GO $284.44 $284.44 testing/evaluation ammo for SWAT
PD MICHAEL F MCCARTHY 8/17/2011 8/15/2011 SOUTHWES 5262193747149 $284.40 $284.40 Travel/Training: airfare
PD JACQUELINE DOWDEN 3/27/2008 3/26/2008 POSITIVE PROMOTIONS $284.08 $284.08 Nat'l Dispatcher Week supplies
PD MILTON PAYNE 9/14/2009 9/11/2009 CALVEY PACKAGING $283.72 $283.72 Envelops for Booking Evidence
PD DAVID JOHNSON 7/9/2007 7/6/2007 DATABAZAAR.COM $282.63 $282.63 Printer cartridges
PD STEPHEN QUINN 7/16/2012 7/12/2012 SOUTHWES 5262453791882 $281.60 $281.60
PD AUDREY LEE 5/25/2009 5/21/2009 JEWELRYSUPPLY.COM $281.44 $281.44 award boxes
PD KEVIN GARDNER 1/28/2010 1/27/2010 Amazon.com $281.27 $281.27 Frontline Leadership Books
PD DONALD G DAVIS 8/20/2008 8/18/2008 SHERWOOD HARBOR MARI $280.98 $280.98 Marine unit Fuel
PD JOHN S GREEN 6/10/2008 6/9/2008 Amazon.com $280.52 $280.52 Forensics textbooks/reference materials
PD STEVEN CAMPAS JR 9/18/2007 9/16/2007 ADVANTAGE RENT A CAR # $280.49 $280.49 Travel/Training
PD KEVIN GARDNER 6/27/2011 6/24/2011 Amazon.com $280.40 $280.40 SPD Frontline Leadership books
PD LISA DEKLINSKI 11/21/2011 11/19/2011 Amazon.com $280.35 $280.35 Digital recorders
PD MILTON PAYNE 8/30/2010 8/28/2010 LABSAFE 1016015823 $279.87 $279.87 emergency eyewash kits
PD MILT NENNEMAN 6/2/2008 5/31/2008 MARRIOTT 337E4 DESERT $279.58 $279.58 Travel/Training: hotel - OHS Conference
PD RON OLSEN 1/27/2010 1/26/2010 FRY'S ELECTRONICS #14 $279.36 $279.36 Hands Free Kits
PD STEPHEN QUINN 1/7/2008 1/3/2008 ENVIROBLIND $279.34 $279.34 Range roll up door
PD DAVID JOHNSON 2/2/2009 1/29/2009 SOUTHWES 5268770653950 $279.20 $279.20 Travel/Training: airfare
PD DAVID JOHNSON 2/2/2009 1/29/2009 SOUTHWES 5268770653951 $279.20 $279.20 Travel/Training: airfare
PD MILT NENNEMAN 6/2/2008 5/30/2008 ENTERPRISE RENT-A-CAR $277.31 $277.31 Travel/Training: rental car - OHS Conference
PD RON OLSEN 4/22/2010 4/21/2010 TAP PLASTICS #27 $277.31 $277.31 Signs for PSIT
PD JACQUELINE DOWDEN 5/11/2010 5/10/2010 Amazon.com $277.20 $277.20 Book - The Fifth Disciple Field book
PD JOHN S GREEN 6/9/2008 6/7/2008 VWR INTERNATIONAL INC $277.11 $277.11 safety supplies for Forensics
PD DAVID JOHNSON 12/6/2010 12/2/2010 DELTA 00679754938763 $276.80 $276.80 Travel/Training: airfare - Homicide Interview
PD DAVID JOHNSON 12/6/2010 12/2/2010 DELTA 00679754938774 $276.80 $276.80 Travel/Training: airfare - Homicide Interview
PD KEVIN GARDNER 9/13/2010 9/11/2010 Amazon.com $275.76 $275.76 SPD Frontline Leadership books
PD MICHAEL F MCCARTHY 3/14/2011 3/11/2011 BLURB, INC. $275.68 $275.68 CA Law Enforcement Challenge books
PD STEVE COOK 9/17/2007 9/14/2007 THE HOME DEPOT 1003 $275.27 $275.27 building supplies for breakroom @ Cole Building
PD DAVID JOHNSON 7/23/2009 7/21/2009 UNITED 0162194813374 $275.20 $275.20 Travel for Richard Ramierez - LIT to SMF
PD RICK BRAZIEL 5/16/2008 5/15/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 IACP Conference registration fees
PD SAM SOMERS JR 6/12/2008 6/11/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 Membership dues
PD BRIAN LOUIE 6/18/2008 6/17/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 Travel/Training: registration fees
PD STEVEN CAMPAS JR 8/22/2008 8/20/2008 ACTEVA.COM ONLINE EVEN $275.00 $275.00 SWAT course registration fees
PD STEVEN CAMPAS JR 8/22/2008 8/20/2008 ACTEVA.COM ONLINE EVEN $275.00 $275.00 SWAT course registration fees
PD RICK BRAZIEL 7/16/2009 7/15/2009 INTL ASSN OF CHIEF OF $275.00 $275.00 Registration for International Assn of Chiefs of Police
PD MILTON PAYNE 10/27/2009 10/26/2009 INVINCIBLE GUN SAFES $275.00 $275.00 Gun Safe
PD SCOTT LA COSSE 3/24/2010 3/23/2010 PAYPAL I2 INC $275.00 $275.00 I2 USER'S CONFERENCE REGISTRATION FEES (TRAVEL; T. YOUNGSTEDT)
PD RICK BRAZIEL 6/17/2010 6/15/2010 INTL ASSN OF CHIEF OF $275.00 $275.00 Registration Fee for International Association of Chiefs
PD DAVE PELETTA 7/29/2010 7/28/2010 ACTEVA EVENT PAYMENT $275.00 $275.00 Travel/Training: registration - CATO SWAT Team Leader 2011
PD KEN BERNARD 8/1/2011 7/30/2011 IACP $275.00 $275.00 Travel/Training: registration fees
PD DAVE PELETTA 10/19/2011 10/18/2011 ACTEVA EVENT PAYMENT $275.00 $275.00 Travel/Training: registration fees
PD STEPHEN QUINN 1/27/2012 1/26/2012 ACTEVA EVENT PAYMENT $275.00 $275.00 CATO SWAT TEAM LEADER COURSE REGISTRATION (TRAVEL; R. VILLEGAS)
PD STEPHEN QUINN 1/27/2012 1/26/2012 ACTEVA EVENT PAYMENT $275.00 $275.00 CATO SWAT TEAM LEADER COURSE REGISTRATION (TRAVEL; V. CHANDLER)
PD BRIAN DABEL 9/9/2010 9/8/2010 TAPE4BACKUP.COM $274.93 $274.93 computer supplies
PD RON OLSEN 8/4/2011 8/2/2011 TAYCO SCREENPRINT, INC $274.76 $274.76 decals for SWAT Bearcat
PD RON OLSEN 4/8/2009 4/7/2009 ABE 916-3812222 $274.70 $274.70 janitorial supplies (PO pending)
PD RON OLSEN 4/29/2011 4/27/2011 TAYCO SCREENPRINT, INC $274.05 $274.05 Decals & magnets for PD equipment/vehicles
PD JAMES R MACCOUN 4/2/2012 3/30/2012 ENTERPRISE RENT-A-CAR $273.21 $273.21 POST Exec Development Course
PD MILTON PAYNE 2/26/2009 2/24/2009 PLASTIC PROS $272.61 $272.61 evidence totes
PD MILTON PAYNE 11/20/2008 11/19/2008 TOXIC MAIN/US EPA FEES $272.50 $272.50 annual Haz-Mat license fee
PD KEVIN GARDNER 7/29/2010 7/29/2010 Amazon.com $272.36 $272.36 SPD Frontline Leadership books
PD KEVIN GARDNER 3/16/2011 3/15/2011 ROAD RUNNER SPORTS $271.60 $271.60 Reflective belts
PD DANIEL SCHIELE 7/19/2010 7/16/2010 TARGET 00003QPS $271.55 $271.55 SACPAL athletic equipment
PD MICHAEL HUTCHINS 4/2/2008 4/1/2008 Amazon.com $271.40 $271.40 Books for Frontline Leadership Course
PD KEN BERNARD 3/10/2011 3/8/2011 SOUTHWES 5262160110208 $271.40 $271.40 Travel/Training: airfare - PERF Annual Meeting
PD MILTON PAYNE 3/19/2012 3/15/2012 BROWNELLS INC $270.55 $270.55 armory supplies
PD DANA MATTHES 2/1/2011 1/30/2011 SOUTHWES 5262151897982 $270.40 $270.40 Travel/Training: airfare - Peace Officers Standards Training Executive
Development Course
PD DANA MATTHES 2/1/2011 1/30/2011 SOUTHWES 5262151899041 $270.40 $270.40 Travel/Training: airfare - Peace Officers Standards Training Executive
Development Course
PD MILTON PAYNE 2/1/2010 1/28/2010 THE HOME DEPOT 6649 $270.18 $270.18 Plywood and Hardware for Storage
PD RICK BRAZIEL 10/4/2007 10/2/2007 AUDIO TECH BUSINESS $270.00 $270.00 Leadership training subscription
PD JOE VALENZUELA 4/25/2008 4/24/2008 BONNEY PLUMBING $270.00 $270.00 plumbing services for men's room @ Bercut
PD BILL CHAMPION 10/8/2007 10/6/2007 HOLIDAY INNS BURBANK $269.50 $269.50 Travel/training: lodging
PD RICK BRAZIEL 3/30/2009 3/27/2009 BEST BUY 00001339 $269.36 $269.36 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 3/15/2010 3/13/2010 GRAYBAR ELECTRIC COMPA $269.16 $269.16 Computer network equipment
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268754997702 $269.00 $269.00 Travel/Training: airfare
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268754997703 $269.00 $269.00 Travel/Training: airfare
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268755005340 $269.00 $269.00 Travel/Training: airfare
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268755005341 $269.00 $269.00 Travel/Training: airfare
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268755047083 $269.00 $269.00 Travel/Training: airfare
PD RON OLSEN 4/20/2012 4/18/2012 BLISS POWER LAWN EQ $268.81 $268.81 landscaping equipment
PD DAVE PELETTA 8/31/2011 8/30/2011 EYE SAFETY SYSTEMS $268.80 $268.80 replacement safety glasses
PD DANA MATTHES 6/23/2011 6/22/2011 BRATWEAR $268.50 $268.50 Bike Unit uniform items
PD MILTON PAYNE 12/18/2008 12/18/2008 THE KNOX COMPANY $268.30 $268.30 knox box
PD MILTON PAYNE 8/27/2010 8/27/2010 ULINE SHIP SUPPLIES $268.26 $268.26 medical waste disposal bags
PD MICHAEL HUTCHINS 3/12/2008 3/11/2008 Amazon.com $267.84 $267.84 Books for Frontline Leadership Course
PD DANA MATTHES 10/10/2007 10/9/2007 Amazon.com $267.62 $267.62 Leadership training materials
PD KEN BERNARD 2/2/2011 1/31/2011 DOS COYOTES BORDER QPS $267.41 $267.41 Budget meeting luncheon
PD RON OLSEN 5/16/2011 5/15/2011 SMARTNFINAL40411104049 $266.62 $266.62 Officer support; AMGEN
PD DAVE PELETTA 6/23/2010 6/21/2010 SACRAMENTO UNIFORMS-SA $265.54 $265.54 SWAT Mesh Vests
PD RON OLSEN 10/29/2009 10/27/2009 MUFFLER MAN SACRAMEN $265.00 $265.00 Vehicle Repair for Bait Cars
PD MILTON PAYNE 7/13/2010 7/12/2010 TOXIC MAIN/US EPA FEES $265.00 $265.00 toxic waste id renewal
PD DANA MATTHES 11/25/2008 11/21/2008 DISH NETWORK-ONE TIME $264.96 $264.96 TV Service
PD RON OLSEN 3/5/2012 3/3/2012 SMARTNFINAL40411104049 $264.40 $264.40 food items for officer support for SPD events
PD JACQUELINE DOWDEN 1/12/2009 1/9/2009 SIMPLE TRUTHS LLC $264.26 $264.26 books for academy library
PD STEVE COOK 12/4/2007 12/2/2007 RALEYS #448 $264.20 $264.20 food for logistics operation
PD RON OLSEN 3/29/2010 3/25/2010 THE HOME DEPOT 1003 $263.79 $263.79 Landscape Equipment
PD JACQUELINE DOWDEN 5/27/2008 5/27/2008 Amazon.com $263.52 $263.52 teambuilding books
PD KEN BERNARD 11/2/2009 10/30/2009 BUYDIG COM 800 617 468 $262.29 $262.29 Navigation system
PD ALBERT NAJERA 11/5/2007 11/2/2007 RENAISSANCE9673W WASHC $262.15 $262.15 Travel Training
PD MILTON PAYNE 5/4/2012 5/2/2012 TRU HONE CORPORATION $261.67 $261.67 knife sheaths
PD RON OLSEN 2/17/2012 2/16/2012 CUSTOM TRUCK ACCESSORI $261.63 $261.63 outfitting of Traffic Investigations pickup
PD KEVIN GARDNER 12/20/2011 12/18/2011 SPEAKERSOFFICE, INC. $261.27 $261.27 SPD Front Line Leadership books
PD RON OLSEN 2/21/2011 2/18/2011 CEE BAILEY S AIRCRAFT $261.25 $261.25 Aircraft supplies
PD RON OLSEN 7/6/2009 7/3/2009 WAL-MART $261.00 $261.00 Coolers for Special Events
PD MICHAEL HUTCHINS 2/5/2009 2/3/2009 SKY WALK INC $260.96 $260.96 aircraft rental/instructor
PD JAMES BEEZLEY 5/28/2012 5/25/2012 MONOPRICE INC $260.93 $260.93 Supplies for South Station (for Schneider)
PD DANA MATTHES 7/4/2011 7/1/2011 BIKEMAN $260.58 $260.58 Battery
PD STEVE COOK 7/9/2007 7/6/2007 GEM AUTO WASH $260.25 $260.25 Car wash
PD JAMES BEEZLEY 4/9/2012 4/6/2012 FOUR POINTS SHERATON L $260.04 $260.04 Lodging for conference
PD MILTON PAYNE 1/7/2009 1/5/2009 LABSOURCE INC $260.00 $260.00 plastic gloves
PD STEVE COOK 2/20/2008 2/18/2008 SMART & FINAL CO. $259.98 $259.98 food for AMGEN event
PD RON OLSEN 3/5/2012 3/4/2012 CASHNCARRY560 51705606 $259.95 $259.95 food items for officer support for SPD events
PD MICHAEL F MCCARTHY 1/31/2008 1/30/2008 HILTON SAN DIEGO RESOR $259.57 $259.57 01/2008 California Tactical Officers Management Training
PD MILTON PAYNE 1/3/2011 12/30/2010 ADAMSON POLICE PRODUCT $259.50 $259.50 pepper spray
PD MICHAEL HUTCHINS 11/25/2009 11/24/2009 MHR ATLANTIC MATHER $258.63 $258.63 47 gallons jet A
PD RON OLSEN 9/8/2011 9/7/2011 SMARTNFINAL40511104056 $258.59 $258.59 officer support; logistics
PD DAVID JOHNSON 9/9/2008 9/9/2008 Hotels.com $258.58 $258.58 Travel/Training: lodging
PD MILTON PAYNE 11/14/2011 11/10/2011 VALET INDOOR RV & SELF $258.50 $258.50 Truck rental for drug/narc disposal
PD MILTON PAYNE 6/4/2012 5/31/2012 VALET INDOOR STORAGE I $258.50 $258.50 truck rental for drug/narc disposal
PD MILT NENNEMAN 6/25/2008 6/25/2008 SPRINT SPRNTNEXTELFDT $258.49 $258.49 cell phone headsets
PD MILTON PAYNE 6/17/2011 6/15/2011 U-HAULVALET INDOOR RV $257.40 $257.40 rental truck for gun/narc disposal
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988410242009 $257.27 $257.27 Shipping Fees
PD DONALD G DAVIS 10/27/2008 10/24/2008 SHERWOOD HARBOR MARI $257.15 $257.15 Marine unit Fuel
PD JOE VALENZUELA 11/21/2007 11/19/2007 SOUTHWES 5262347861841 $255.80 $255.80 Travel/Training: airfare
PD STEPHEN QUINN 12/12/2011 12/9/2011 SOUTHWES 5262408578032 $254.40 $254.40 Command College
PD MILTON PAYNE 4/1/2008 3/30/2008 THE HOME DEPOT 650 $253.70 $253.70 vertical blinds
PD RON OLSEN 7/16/2012 7/15/2012 SMARTNFINAL40411104049 $253.61 $253.61
PD MICHAEL F MCCARTHY 1/18/2012 1/18/2012 CDW GOVERNMENT $253.48 $253.48 Minuteman Uninterrupted Power Supply (UPS)
PD MILT NENNEMAN 8/17/2007 8/14/2007 INSTAOFFICE $252.76 $252.76 portable tripod projection screen
PD JAMES F HENDRICKSON 3/26/2012 3/22/2012 TOWN & COUNTRY LODGING $252.70 $252.70 POST Crowd Control Summit
PD RON OLSEN 4/18/2012 4/17/2012 SMARTNFINAL40511104056 $251.81 $251.81 officer support; logistics
PD RON OLSEN 6/24/2011 6/22/2011 THE HOME DEPOT 650 $250.84 $250.84 Bldg maintenance supplies
PD BRIAN DABEL 10/21/2011 10/19/2011 GLOBALSCAPE $250.20 $250.20 Computer software
PD ALLENA PRICE 9/26/2007 9/25/2007 CALIFORNIA POLICE CH $250.00 $250.00 Travel/Training: registration; Women Leaders in Law Enforcement
PD ASHLEY T KOZUMA 7/14/2008 7/11/2008 LEATHERS BY MARY TERRY $250.00 $250.00 Uniform repairs
PD RICK BRAZIEL 9/5/2008 9/4/2008 NCRPSTC JOINT POWERS A $250.00 $250.00 Incorrect Charge
PD SAM SOMERS JR 9/5/2008 9/4/2008 NCRPSTC JOINT POWERS A $250.00 $250.00 Incorrect Charge
PD MILTON PAYNE 6/26/2009 6/25/2009 TOXIC MAIN/US EPA FEES $250.00 $250.00 EPA Toxic Handling license renewal
PD KEN BERNARD 10/13/2009 10/12/2009 POLICE EXECUTIVE RESEA $250.00 $250.00 2010 Senior Management Institute for Police
PD BRIAN DABEL 11/4/2009 11/3/2009 SAVANCE LLC $250.00 $250.00 Computer software
PD KEN BERNARD 10/8/2010 10/6/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Membership dues: R. Singh
PD KEN BERNARD 10/8/2010 10/6/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Travel/Training: registration - Public Records Act
PD JACQUELINE DOWDEN 10/11/2010 10/7/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Travel/Training: registration fees - Public Records Act
PD MIKE BRAY 2/28/2011 2/24/2011 POLICE EXECUTIVE RESEA $250.00 $250.00 Travel/Training: registration - PERF
PD KEVIN GARDNER 6/2/2011 6/1/2011 SPORTS AUTHORI00006775 $250.00 $250.00 Chief's Challenge - award gift cards
PD MILTON PAYNE 6/24/2011 6/23/2011 TOXIC MAIN/US EPA FEES $250.00 $250.00 Annual EPA license fee
PD AUDREY LEE 10/4/2011 10/3/2011 BALDERRAMA DESIGN $250.00 $250.00 SPD screen saver animation
PD MILTON PAYNE 12/1/2011 11/30/2011 SACRAMENTO UNIFORMS-SA $250.00 $250.00 Safety boots
PD JACQUELINE DOWDEN 1/27/2012 1/26/2012 CPOA $250.00 $250.00 CAPT DOWDEN HAS THIS STATEMENT PENDING A RECEIPT;
PD JASON M.R. CONTRERAS 3/7/2012 3/6/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; E. RAMIREZ)
PD JASON M.R. CONTRERAS 3/12/2012 3/9/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; T. ELLIS)
PD JASON M.R. CONTRERAS 3/12/2012 3/9/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; T. TOPOU)
PD JAMES BEEZLEY 3/16/2012 3/14/2012 POLICE EXECUTIVE RESEA $250.00 $250.00 Class Registration
PD DANIEL SCHIELE 4/5/2012 4/3/2012 POLICE EXECUTIVE RESEA $250.00 $250.00 Travel/Training: registration fees
PD BRIAN LOUIE 5/15/2012 5/14/2012 MAJOR CITIES CHIEFS AS $250.00 $250.00 Travel/Training: registration fees
PD JACQUELINE DOWDEN 4/6/2010 4/5/2010 ERGO IN DEMAND COM $249.95 $249.95 LCD Vertical Desk Stand
PD SCOTT LA COSSE 9/24/2010 9/23/2010 GUIDANCE SOFTWARE INC $249.38 $249.38 EnCase Premium license support
PD AUDREY LEE 1/12/2010 1/11/2010 FEDEX KINKO'S #3295 $249.26 $249.26 Department Mission Statement (BIG Project)
PD MICHAEL HUTCHINS 10/8/2007 10/4/2007 NETWORK ENV SYST $249.00 $249.00 hazmat training for Robinson
PD DANIEL SCHIELE 6/23/2008 6/19/2008 KRM INFORMATION SERVIC $249.00 $249.00 TELECOURSE
PD KEVIN GARDNER 3/21/2011 3/19/2011 BLACKHAWK $248.60 $248.60 Shotgun stocks
PD RON OLSEN 10/7/2011 10/6/2011 SMARTNFINAL40411104049 $248.34 $248.34 officer support; logistics
PD DONALD G DAVIS 7/28/2008 7/26/2008 SHERWOOD HARBOR MARI $248.25 $248.25 Marine unit Fuel
PD RON OLSEN 4/2/2010 3/25/2010 CEE BAILEYS AIRCRAFT $248.20 $248.20 Winesceen for Motors
PD RON OLSEN 3/5/2012 3/3/2012 THE HOME DEPOT 650 $247.83 $247.83 chain for traffic barricades
PD RON OLSEN 8/16/2011 8/15/2011 HARBOR FREIGHT TOOLS 2 $247.75 $247.75 small tools & equipment
PD JAMES F HENDRICKSON 3/26/2012 3/22/2012 TOWN & COUNTRY LODGING $247.70 $247.70 POST Crowd Control Summit
PD MILT NENNEMAN 8/22/2008 8/19/2008 HOTEL NIKKO $247.63 $247.63 Travel / Training
PD STEPHEN QUINN 2/3/2012 2/1/2012 SOUTHWES 5262418616735 $247.60 $247.60 COMMAND COLLEGE AIRFARE (TRAVEL; QUINN)
PD RON OLSEN 12/1/2011 11/29/2011 NAPA STORE 4769001 $246.18 $246.18 Vehicle Supplies
PD JUSTIN EKLUND 6/8/2011 6/6/2011 THE HOME DEPOT 6649 $246.09 $246.09 Supplies for Crime Scene Investigations vehicles
PD STEPHEN QUINN 6/20/2008 6/19/2008 Amazon.com $245.73 $245.73 Basic Academy supplies
PD JUSTIN EKLUND 6/1/2012 5/31/2012 BATTERIES PLUS #80 $245.60 $245.60 batteries for RAM tags
PD JEFFERY SCHIELE 8/20/2008 8/20/2008 EPSON STORE $245.52 $245.52 printer cartridges
PD JAMES BEEZLEY 9/29/2010 9/29/2010 COSTCO PHOTO CENTER $244.62 $244.62 Prints for Personnel Lobby
PD KEVIN GARDNER 2/4/2010 2/4/2010 Amazon.com $244.56 $244.56 Frontline Leadership Books
PD RON OLSEN 6/28/2012 6/27/2012 SMARTNFINAL40411104049 $244.47 $244.47 Officer support; logistics
PD RON OLSEN 7/23/2012 7/19/2012 THE HOME DEPOT 1003 $244.22 $244.22
PD MICHAEL HUTCHINS 2/1/2010 1/29/2010 MHR ATLANTIC MATHER $244.20 $244.20 jet A
PD RICK BRAZIEL 3/7/2008 3/6/2008 RADISSON HOTELS $244.16 $244.16 CA Police Chiefs Conference
PD KEVIN GARDNER 2/2/2011 2/1/2011 FEDEX OFFICE DOC $243.33 $243.33 Peace Officers Standards Training document store
PD KEVIN GARDNER 4/19/2010 4/16/2010 Amazon.com $243.30 $243.30 Frontline Leadership Books
PD MILT NENNEMAN 12/17/2007 12/14/2007 DOUBLETREE CLUB HOTEL $243.20 $243.20 Travel/Training: lodging
PD RON OLSEN 10/19/2011 10/17/2011 THE HOME DEPOT 6649 $243.20 $243.20 hardware for 300R project
PD RON OLSEN 3/29/2012 3/27/2012 THE HOME DEPOT 1003 $243.13 $243.13 tie down equipment for CCAT unit
PD STEVE COOK 9/12/2007 9/11/2007 FRED RADER MILL SUPPLY $242.44 $242.44 Canopy for Logistics section
PD MILTON PAYNE 4/7/2008 4/5/2008 IKEA WEST SACRAMENTO $242.34 $242.34 large picture frames
PD RON OLSEN 4/30/2012 4/27/2012 CASHNCARRY560 51705606 $242.08 $242.08 officer support; logistics
PD RICK BRAZIEL 3/30/2009 3/28/2009 WAL-MART $241.92 $241.92 Fraudulent Charges - Not Made By Card Holder
PD DAVID JOHNSON 10/22/2009 10/21/2009 Amazon.com $241.65 $241.65 Nikon Binoculars
PD RON OLSEN 5/31/2010 5/27/2010 OFFICE DEPOT #983 $241.14 $241.14 Map Books
PD BRIAN DABEL 8/17/2009 8/14/2009 FRONTIER 42275418853452 $240.40 $240.40 Travel for Versaterm Software User's Training Conference
PD BRIAN DABEL 8/17/2009 8/14/2009 FRONTIER 42275418853463 $240.40 $240.40 Travel for Versaterm Software User's Training Conference
PD BRIAN DABEL 8/17/2009 8/14/2009 FRONTIER 42275418853474 $240.40 $240.40 Travel for Versaterm Software User's Training Conference
PD STEVE COOK 1/25/2008 1/24/2008 CEE BAILEY S AIRCRAFT $240.20 $240.20 BMW windshield
PD RON OLSEN 3/8/2010 3/5/2010 CPP ALARM & VIDEO INC $240.00 $240.00 Repair Video System
PD KEVIN GARDNER 6/2/2011 6/1/2011 SPORTS AUTHORI00006775 $240.00 $240.00 Chief's Challenge - award gift cards
PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARL $240.00 $240.00 Shuttle for tolerance class
PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARL $240.00 $240.00 Shuttle for tolerance class
PD LISA DEKLINSKI 7/24/2012 7/23/2012 AMAZON MKTPLACE PMTS $239.80 $239.80
PD BRIAN DABEL 6/10/2008 6/9/2008 HOSTMYSITE COM $239.40 $239.40 Police Foundation site renewal
PD BRIAN DABEL 6/15/2009 6/12/2009 HOSTMYSITE COM $239.40 $239.40 annual fee: sacpolicefoundation.org
PD BRIAN DABEL 5/25/2010 5/24/2010 HOSTMYSITE COM $239.40 $239.40 Domain Name registration
PD BRIAN DABEL 5/24/2011 5/23/2011 HOSTMYSITE COM $239.40 $239.40 Website hosting
PD BRIAN DABEL 6/5/2012 6/4/2012 HOSTMYSITE COM $239.40 $239.40 Website hosting
PD DAVE PELETTA 7/18/2011 7/15/2011 COMFORT INNS $239.26 $239.26 Travel/Training: lodging
PD RON OLSEN 7/13/2010 7/11/2010 THE HOME DEPOT 6669 $239.03 $239.03 pressure washer & supplies
PD MILTON PAYNE 3/16/2010 3/15/2010 CALIFORNIA LANDSCAPE A $239.00 $239.00 Landscaping
PD RON OLSEN 4/13/2010 4/12/2010 CYCLE GEAR #109 $238.60 $238.60 Battery Charges for motors
PD MICHAEL HUTCHINS 1/23/2009 1/21/2009 SKY WALK INC $238.42 $238.42 aircraft rental/instructor
PD MILTON PAYNE 7/7/2010 7/6/2010 TRU HONE CORPORATION $237.92 $237.92 Knife sheaths
PD MICHAEL F MCCARTHY 5/30/2011 5/27/2011 TOYOTA OF SACRAMENTO I $237.88 $237.88 Cargo supplies
PD RON OLSEN 11/18/2011 11/16/2011 THE HOME DEPOT 650 $237.86 $237.86 landscape supplies
PD MICHAEL HUTCHINS 2/24/2009 2/23/2009 SACRAMENTO SKY RANCH I $237.62 $237.62 outstanding balance sky ranch
PD STEVE COOK 6/18/2008 6/17/2008 CEE BAILEY S AIRCRAFT $237.28 $237.28 Aircraft equipment
PD STEVE COOK 8/30/2007 8/28/2007 SIGNS NOW $237.05 $237.05 Decals for SID vehicle
PD BILL CHAMPION 4/2/2009 4/1/2009 FRY'S ELECTRONICS #14 $237.05 $237.05 digital cameras for gang unit
PD BILL CHAMPION 4/2/2009 4/1/2009 FRY'S ELECTRONICS #14 $237.05 $237.05 digital cameras for gang unit
PD KEVIN GARDNER 9/10/2010 9/10/2010 Amazon.com $236.24 $236.24 SPD Frontline Leadership books
PD MILTON PAYNE 9/17/2010 9/17/2010 SIG SAUER, INC. $235.50 $235.50 gun parts
PD TRACI M TRAPANI 6/12/2012 6/11/2012 CITYOFSAC-MARINA $235.33 $235.33 Marine unit Fuel
PD STEPHEN QUINN 3/14/2008 3/13/2008 ITALIAN IMPORTING CQ16 $235.00 $235.00 Peace Officers Standards Training recertification team/staff
PD DAVID JOHNSON 12/14/2011 12/13/2011 Best Buy 00003491 $234.86 $234.86 digital cameras & equip
PD MICHAEL HUTCHINS 7/26/2007 7/24/2007 THE HOME DEPOT 6649 $234.84 $234.84 4 gallon shopvac/6 gallon compressor
PD RON OLSEN 5/2/2011 4/29/2011 A1 LOCK AND SUPPLY $234.77 $234.77 Keys
PD TRACI M TRAPANI 7/5/2012 7/4/2012 CITYOFSAC-MARINA $234.54 $234.54
PD VINCE DAVIS 6/3/2010 6/1/2010 KOFFLER SALES CO. $234.51 $234.51 Corded and Colored Corner Guards
PD MICHAEL HUTCHINS 10/31/2007 10/30/2007 KAMA TECH CORPORATION $234.39 $234.39 repair helo binos
PD STEVE LEWIS 12/24/2010 12/22/2010 NAPA STORE 4769002 $234.25 $234.25 battery charger for helo gpu
PD MICHAEL F MCCARTHY 2/1/2010 1/30/2010 AIRCRAFT SPRUCE $233.52 $233.52 Flight Timer
PD BRIAN DABEL 7/21/2009 7/21/2009 DMI DELL K-12/GOVT $233.46 $233.46 Computer Equipment
PD MILTON PAYNE 12/29/2008 12/26/2008 AIRGAS NCN $233.45 $233.45 earplugs
PD BRIAN DABEL 11/1/2007 10/31/2007 DS WATERS $233.32 $233.32 water cooler rental for office
PD STEPHEN QUINN 9/29/2009 9/28/2009 Amazon.com $233.20 $233.20 Basic Academy supplies
PD DONALD G DAVIS 10/20/2008 10/16/2008 SHERWOOD HARBOR MARI $232.98 $232.98 Marine unit Fuel
PD DAVE PELETTA 1/16/2012 1/13/2012 FEDEXOFFICE 00005579 $232.74 $232.74 photo printing services
PD RON OLSEN 2/20/2009 2/18/2009 THE HOME DEPOT 1003 $231.77 $231.77 support for officers working AMGEN
PD DANIEL SCHIELE 4/21/2008 4/18/2008 MIRACLE ENTERPRISE $231.43 $231.43 DISH NETWORK - RECEIVER INSTALLATION & RECEIVER FOR JERPF
PD JACQUELINE DOWDEN 2/6/2008 2/5/2008 PUBLIC SAFETY TRAINING $231.09 $231.09 non spill cups
PD DONALD G DAVIS 12/11/2008 12/10/2008 SACRAMENTO MARINA $231.04 $231.04 Marine unit Fuel
PD STEVE COOK 9/12/2007 9/11/2007 FRED RADER MILL SUPPLY $230.81 $230.81 metal lock box for SGT patrol vehicle
PD RON OLSEN 5/5/2009 4/30/2009 MOBILE VISION $230.59 $230.59 MV-control head
PD JACQUELINE DOWDEN 7/21/2008 7/19/2008 Amazon.com $230.58 $230.58 Teambuilding books
PD RON OLSEN 3/12/2010 3/11/2010 STAPLES 00113431 $229.55 $229.55 Office Supplies
PD KEVIN GARDNER 6/21/2011 6/21/2011 Amazon.com $229.24 $229.24 SPD Frontline Leadership books
PD RON OLSEN 11/25/2011 11/22/2011 NAPA STORE 4769001 $229.02 $229.02 car wash supplies
PD MICHAEL HUTCHINS 9/14/2007 9/12/2007 SACRAMENTO SKY RANCH $228.75 $228.75 landing/position lights helo
PD JUSTIN EKLUND 6/9/2011 6/8/2011 BEST BUY MHT 00006601 $228.27 $228.27 Memory cards for CSI cameras
PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 DOLLAR RAC LGA $228.08 $228.08 JCTAWS Conference -New York
PD RON OLSEN 7/11/2012 7/10/2012 SMARTNFINAL40511104056 $226.62 $226.62
PD RON OLSEN 8/10/2009 8/8/2009 THE HOME DEPOT 1003 $226.42 $226.42 Landscape Equipment
PD MIKE BRAY 6/15/2009 6/14/2009 MARRIOTT 337E4 DESERT $226.32 $226.32 Travel/Training: lodging
PD RON OLSEN 5/16/2012 5/14/2012 TAYCO SCREENPRINT, INC $226.28 $226.28 Vehicle decals
PD CLAUDIA R EVANS 9/18/2009 9/17/2009 CDW GOVERNMENT $226.10 $226.10 Ergo Keyboards
PD CANDACE PRIMROSE 6/1/2009 5/29/2009 PAYPAL SYSTORSYSTE $226.02 $226.02 1 TO 3 CD/DVD DUPLICATOR
PD RON OLSEN 10/25/2011 10/23/2011 THE HOME DEPOT 650 $225.67 $225.67 hardware for project @ HOJ
PD BRIAN DABEL 5/16/2012 5/14/2012 SOUTHWES 5262440618347 $225.60 $225.60 Travel for Versaterm Software User's Training Conference
PD CANDACE PRIMROSE 3/2/2009 2/27/2009 WWW.NEWEGG.COM $225.30 $225.30 1TB hard drives
PD BERNARD C AUGER 11/28/2007 11/26/2007 SHERWOOD HARBOR MARI $225.26 $225.26 Fuel for marine unit
PD RON OLSEN 9/15/2011 9/13/2011 THE HOME DEPOT 6649 $225.14 $225.14 build out supplies for equip #10041
PD ALBERT NAJERA 10/18/2007 10/17/2007 NCRPSTC JOINT POWERS A $225.00 $225.00 Travel/Training: Registration; US Attorney's Summit
PD STEVE COOK 12/31/2007 12/27/2007 STARBUCKS USA 00055Q48 $225.00 $225.00 food for logistics operation
PD MILT NENNEMAN 4/24/2008 4/24/2008 CSU SACRAMENTO CCEWEB $225.00 $225.00 Travel/Training: registration fees
PD MILT NENNEMAN 5/6/2008 5/6/2008 CSU SACRAMENTO CCEWEB $225.00 $225.00 Travel/Training: registration fees
PD MILT NENNEMAN 5/8/2008 5/8/2008 CSU SACRAMENTO CCEWEB $225.00 $225.00 Travel/Training: registration fees
PD DARRELL R FONG 3/2/2009 2/26/2009 PAYPAL NORCALHIGHS $225.00 $225.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE RIDER REGISTRATION
(E11002900)
PD DARRELL R FONG 3/2/2009 2/26/2009 PAYPAL NORCALHIGHS $225.00 $225.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE RIDER REGISTRATION
(E11002900)
PD DARRELL R FONG 3/2/2009 2/26/2009 PAYPAL NORCALHIGHS $225.00 $225.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE RIDER REGISTRATION
(E11002900)
PD AUDREY LEE 6/28/2010 6/25/2010 BALDERRAMA DESIGN $225.00 $225.00 Department Mission Statement - Screen Saver
PD DAVID JOHNSON 1/2/2012 12/30/2011 C.H.I.A. $225.00 $225.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 CALIFORNIA HOMICIDE $225.00 $225.00 Travel/Training: registration fees
PD MIKE BRAY 4/16/2012 4/13/2012 SACRAMENTO CHAMBER OF $225.00 $225.00 Ticket to Cap-to-Cap Delegation Gala
PD RON OLSEN 4/24/2012 4/23/2012 PEPPERBALL TECHNLGS IN $224.50 $224.50 officer support; logistics
PD DONALD G DAVIS 4/21/2008 4/18/2008 SHERWOOD HARBOR MARI $224.43 $224.43 Marine unit Fuel
PD RON OLSEN 5/4/2010 5/3/2010 BILL S INC QPS $224.39 $224.39 US Flags
PD RON OLSEN 1/31/2011 1/28/2011 FRED RADER MILL SUPPLY $223.80 $223.80 security box for SGT car
PD EUGENE REESE 5/26/2009 5/24/2009 HYATT HOTELS DENVER GR $223.56 $223.56 Travel/Training: lodging
PD EUGENE REESE 5/28/2009 5/26/2009 HYATT HOTELS DENVER GR $223.56 $223.56 Travel/Training: lodging
PD EUGENE REESE 5/28/2009 5/26/2009 HYATT HOTELS DENVER GR $223.56 $223.56 Travel/Training: lodging
PD EUGENE REESE 5/28/2009 5/26/2009 HYATT HOTELS DENVER GR $223.56 $223.56 Travel/Training: lodging
PD RON OLSEN 6/18/2012 6/17/2012 OFFICE DEPOT #983 $223.32 $223.32 Office Supplies
PD BILL CHAMPION 8/16/2007 8/15/2007 BAUDVILLE/IDVILLE $223.25 $223.25 Paper supplies
PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661415 $222.80 $222.80 airfare: L. Conner
PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661416 $222.80 $222.80 airfare: T. Dunham
PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661417 $222.80 $222.80 airfare: J. Hosmer
PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661418 $222.80 $222.80 airfare: S. Jackson
PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661419 $222.80 $222.80 airfare: R. Narvaez
PD DAVID JOHNSON 4/25/2011 4/22/2011 SIGNS BY TOMORROW $222.18 $222.18 Signs for juvenile detention inspection
PD MILTON PAYNE 12/9/2010 12/7/2010 BAY ALARM COMPANY $221.82 $221.82 replace smoke detector
PD RON OLSEN 4/25/2012 4/23/2012 J SNELL AND CO INC $221.34 $221.34 records printer
PD JACQUELINE DOWDEN 2/12/2009 2/10/2009 KITCHEN SUPPLY DIRECT $221.23 $221.23 telephone antimicrobial scrubs
PD RON OLSEN 6/30/2011 6/29/2011 BPI CUSTOM PRINTING IN $221.21 $221.21 American flags for HOJ & central
PD RICK BRAZIEL 6/22/2009 6/18/2009 SOUTHWES 5262136767630 $221.20 $221.20 Travel/Training: airfare
PD DONALD G DAVIS 9/30/2008 9/28/2008 SHERWOOD HARBOR MARI $220.74 $220.74 Marine unit Fuel
PD KEVIN GARDNER 1/31/2012 1/30/2012 H&H WHOLESALE TROPHIES $220.10 $220.10 Certificate/Plaque kits
PD JACQUELINE DOWDEN 7/17/2007 7/16/2007 INTL ASSN OF CHIEF OF $220.00 $220.00 IACP Conference registration fees
PD SCOTT LA COSSE 11/6/2007 11/5/2007 CA PEACE OFFICERS ASSO $220.00 $220.00 Membership/registration dues
PD KEN BERNARD 10/16/2009 10/15/2009 Amazon.com $219.99 $219.99 Media/PIO supplies
PD DONALD G DAVIS 7/23/2008 7/21/2008 SHERWOOD HARBOR MARI $219.89 $219.89 Marine unit Fuel
PD DAVID JOHNSON 8/5/2010 8/3/2010 ALASKA A 0272154768603 $219.40 $219.40 Travel/Training: airfare - Homicide Interview
PD DAVID JOHNSON 8/5/2010 8/3/2010 ALASKA A 0272154768604 $219.40 $219.40 Travel/Training: airfare - Homicide Interview
PD STEVE COOK 10/20/2008 10/17/2008 SYX GLOBALINDUSTRIALEQ $219.13 $219.13 Computer Supplies
PD RON OLSEN 7/11/2012 7/9/2012 THE HOME DEPOT 1003 $218.96 $218.96
PD RON OLSEN 12/5/2011 12/3/2011 SMARTNFINAL40411104049 $218.64 $218.64 Officer support; logistics
PD RON OLSEN 12/3/2009 12/1/2009 STAPLES DIRECT00209908 $218.05 $218.05 Printer Cartridges
PD DANIEL HAHN 3/29/2010 3/26/2010 BEST BUY MHT 00006601 $217.49 $217.49 Camera
PD BRIAN DABEL 7/21/2009 7/20/2009 PROJECTORLAMPCENTER CO $217.41 $217.41 Replacement projector bulb
PD ALLENA PRICE 3/10/2008 3/7/2008 DISNEY RESORT-DISNE $217.35 $217.35 Conference
PD RON OLSEN 6/12/2009 6/10/2009 TAYCO SCREENPRINT, INC $215.50 $215.50 aluminum signs
PD DAVID JOHNSON 12/13/2007 12/11/2007 OFFICE DEPOT 1135 $215.49 $215.49 DragonSpeak software
PD BRIAN DABEL 3/12/2012 3/9/2012 RACK SOLUTIONS INC $215.18 $215.18 Computer equipment
PD BRIAN DABEL 1/10/2012 1/9/2012 BUDGET.COM PREPAY $214.53 $214.53 Travel for Versaterm West Coast User's group conference
PD DONALD G DAVIS 7/21/2008 7/19/2008 SHERWOOD HARBOR MARI $214.42 $214.42 Marine unit Fuel
PD SHERRY BELL 5/25/2009 5/23/2009 SACRAMENTO MARINA $214.29 $214.29 Fuel for marine unit
PD MILTON PAYNE 2/7/2011 2/4/2011 BROWNELLS INC $214.20 $214.20 armory supplies
PD DAVID JOHNSON 5/10/2010 5/7/2010 DHW BUCKSTAFF $213.85 $213.85 leg irons
PD DAVID JOHNSON 3/30/2009 3/26/2009 SOUTHWES 5262120505666 $213.60 $213.60 Travel/Training: airfare
PD DAVID JOHNSON 3/30/2009 3/26/2009 SOUTHWES 5262120505667 $213.60 $213.60 Travel/Training: airfare
PD MILTON PAYNE 8/16/2010 8/12/2010 THE HOME DEPOT 6649 $213.16 $213.16 plywood for warehouse shelving
PD RON OLSEN 3/10/2011 3/9/2011 FRY'S ELECTRONICS #26 $213.12 $213.12 Computer hardware
PD MILTON PAYNE 3/19/2012 3/16/2012 BROWNELLS INC $212.95 $212.95 armory supplies
PD MILTON PAYNE 9/2/2010 8/31/2010 COMPSOURCE, INC. $212.17 $212.17 coin counting machine
PD RICK BRAZIEL 10/23/2009 10/22/2009 DOUBLETREE AIRPORT $211.80 $211.80 Hotel Charges for COPS West Conference
PD MILTON PAYNE 8/15/2008 8/13/2008 NEXT LEVEL WAREHOUSE S $211.30 $211.30 metal dividers for gun storage cage shelves
PD MICHAEL HUTCHINS 2/19/2009 2/18/2009 KAMA TECH CORPORATION $211.00 $211.00 repairs to gyro binos
PD DONALD G DAVIS 8/5/2008 8/3/2008 SHERWOOD HARBOR MARI $210.25 $210.25 Marine unit Fuel
PD MILTON PAYNE 8/14/2008 8/13/2008 STAPLES 00107383 $210.07 $210.07 printing services
PD JOHN S GREEN 4/8/2009 4/7/2009 USPS 0566760814 QQQ $210.00 $210.00 Alarm Unit PO box & keys
PD MICHAEL HUTCHINS 10/22/2008 10/19/2008 SIGNATURE FLIGHT SUPPO $209.69 $209.69 32.8 gallons AV gas
PD BRIAN DABEL 8/14/2007 8/14/2007 PCCABLES.COM $209.46 $209.46 25ft SVGA cable monitor
PD CANDACE PRIMROSE 6/4/2009 6/3/2009 SHOPLET.COM $209.40 $209.40 CD-Rs
PD DONALD G DAVIS 2/14/2008 2/12/2008 SHERWOOD HARBOR MARI $209.08 $209.08 Marine unit Fuel
PD DONALD G DAVIS 9/8/2008 9/6/2008 SHERWOOD HARBOR MARI $208.98 $208.98 Marine unit Fuel
PD STEPHEN QUINN 9/16/2008 9/15/2008 FACTORY EXPRESS $208.95 $208.95 Basic Academy supplies
PD MILTON PAYNE 11/19/2009 11/19/2009 NBF NATL BIZ FURNITURE $208.78 $208.78 Chairs for Lobby
PD MILTON PAYNE 9/7/2010 9/3/2010 BLUMENTHAL UNIFORMS AN $208.76 $208.76 evidence/property work uniforms
PD RON OLSEN 11/3/2011 11/1/2011 THE HOME DEPOT 1003 $208.55 $208.55 vacuum cleaners for car wash detail
PD JAMES F HENDRICKSON 7/13/2012 7/12/2012 SUNDANCE SANDWICHES AN $208.50 $208.50
PD STEVE COOK 1/11/2008 1/10/2008 CEE BAILEY S AIRCRAFT $208.26 $208.26 BMW windshield
PD STEPHEN QUINN 5/10/2012 5/8/2012 SOUTHWES 5262439551622 $207.60 $207.60 COMMAND COLLEGE AIRFARE SEP-12
PD STEPHEN QUINN 9/30/2009 9/30/2009 Amazon.com $207.20 $207.20 Basic Academy supplies
PD MILTON PAYNE 7/5/2010 7/2/2010 ADAMSON POLICE PRODUCT $206.63 $206.63 Flashlight holders
PD RON OLSEN 1/18/2010 1/14/2010 LAMPS PLUS #52 $206.53 $206.53 Lamps
PD KEVIN GARDNER 3/13/2012 3/13/2012 Amazon.com $205.94 $205.94 SPD Front Line Leadership books
PD RON OLSEN 7/16/2010 7/15/2010 CEE BAILEYS AIRCRAFT $205.79 $205.79 wind screens for motors unit
PD MICHAEL HUTCHINS 2/11/2009 2/9/2009 SKY WALK INC $205.04 $205.04 1.1 hrs complex aircraft rental
PD JEFFERY A WATSON 7/24/2012 7/23/2012 SNIPERCRAFT $205.00 $205.00
PD RICK BRAZIEL 12/11/2009 12/10/2009 ARGONAUT HOTEL $204.95 $204.95 Hotel - CPOA Exec Board Directors Mtg
PD DANA MATTHES 5/21/2008 5/19/2008 THE HOME DEPOT 6649 $204.54 $204.54 Tools and Hardware
PD RON OLSEN 5/31/2012 5/29/2012 THE HOME DEPOT 650 $204.49 $204.49 Safety equipment
PD BRIAN DABEL 5/1/2008 5/1/2008 ONI PC OFFICENATION $204.19 $204.19 CAT5 console extender
PD MILTON PAYNE 2/11/2011 2/10/2011 FRY'S ELECTRONICS #14 $204.08 $204.08 VHS/DVD copier for
PD KEVIN GARDNER 9/19/2011 9/16/2011 EMBASSY SUITES ANHM SO $203.99 $203.99 City Reimbursed (Travel/Training: lodging)
PD CONNIE KIMOTO 10/28/2009 10/26/2009 H. CAULFIELD INC $203.69 $203.69 Coin Sorter/Counter
PD DONALD G DAVIS 7/9/2008 7/7/2008 SHERWOOD HARBOR MARI $203.49 $203.49 Marine unit Fuel
PD BRIAN DABEL 2/22/2010 2/18/2010 SOUTHWES 5262183205824 $203.40 $203.40 Travel for CCTV conference and research project
PD BRIAN DABEL 2/22/2010 2/18/2010 SOUTHWES 5262183205825 $203.40 $203.40 Travel for CCTV conference and research project
PD BRIAN DABEL 2/22/2010 2/18/2010 SOUTHWES 5262183205826 $203.40 $203.40 Travel for CCTV conference and research project
PD MICHAEL HUTCHINS 7/27/2009 7/24/2009 MHR ATLANTIC MATHER $202.72 $202.72 40 gallons jet A
PD MILTON PAYNE 9/7/2011 9/6/2011 CASES PLUS $202.69 $202.69 carrying case for homicide
PD MILTON PAYNE 10/15/2008 10/13/2008 W A CHARNSTROM $202.40 $202.40 rubber floor runner
PD MICHAEL HUTCHINS 1/22/2009 1/20/2009 SKY WALK INC $202.38 $202.38 aircraft rental/instructor
PD MILTON PAYNE 11/9/2009 11/6/2009 PLASTIC PROS $202.28 $202.28 Evidence Totes
PD MICHAEL HUTCHINS 9/7/2009 9/4/2009 MHR ATLANTIC MATHER $202.08 $202.08 38 gallons jet A
PD DAVID JOHNSON 11/18/2011 11/15/2011 UNITED 0162134973979 $201.30 $201.30 Travel/Training: airfare
PD DONALD G DAVIS 8/26/2008 8/24/2008 SHERWOOD HARBOR MARI $200.99 $200.99 Marine unit Fuel
PD RON OLSEN 1/28/2010 1/26/2010 SWEETWATER SOUND $200.94 $200.94 Recording Equipment
PD RON OLSEN 3/16/2010 3/14/2010 OFFICE DEPOT #983 $200.88 $200.88 Office Supplies
PD KEVIN GARDNER 1/11/2010 1/9/2010 Amazon.com $200.70 $200.70 Frontline Leadership Books
PD STEVE COOK 1/28/2008 1/25/2008 CONTRACTORS DEPOT $200.68 $200.68 propane heater for logistics support
PD MILTON PAYNE 10/18/2010 10/15/2010 THE HOME DEPOT 6649 $200.60 $200.60 warehouse shelving project
PD STEVE COOK 12/28/2007 12/26/2007 SMART & FINAL CO. $200.49 $200.49 food for logistics operation
PD DONALD G DAVIS 10/13/2008 10/9/2008 SHERWOOD HARBOR MARI $200.48 $200.48 Marine unit Fuel
PD TRACI M TRAPANI 12/30/2011 12/29/2011 CITYOFSAC-MARINA $200.35 $200.35 Marine unit Fuel
PD MICHAEL F MCCARTHY 9/25/2007 9/24/2007 JAMBA JUICE 55 $200.00 $200.00 09/2007 Staff awards and recognition
PD DANA MATTHES 2/14/2008 2/12/2008 SURVEYMONKEY COM $200.00 $200.00 annual subscription
PD STEVE COOK 6/20/2008 6/18/2008 GEM AUTO WASH $200.00 $200.00 Car Wash
PD DANA MATTHES 2/13/2009 2/12/2009 SURVEYMONKEY COM $200.00 $200.00 subscription renewal
PD DANIEL SCHIELE 2/24/2009 2/23/2009 SURVEYMONKEY COM $200.00 $200.00 annual subscription
PD AUDREY LEE 4/16/2009 4/15/2009 BENTLEY S SPORTS COLLE $200.00 $200.00 framing services
PD DANIEL HAHN 11/16/2009 11/13/2009 PAYPAL SACRAMENTON $200.00 $200.00 TICKET TO NAACP FREEDOM FUND DINNER
PD DANIEL SCHIELE 2/24/2010 2/23/2010 SURVEYMONKEY.COM/HELP $200.00 $200.00 Survey
PD STEPHEN QUINN 9/20/2010 9/17/2010 SURVEYMONKEY.COM/HELP $200.00 $200.00 Grant funded service for regional use
PD DANIEL SCHIELE 2/24/2011 2/23/2011 SURVEYMONKEY.COM $200.00 $200.00 Annual subscription
PD STEPHEN QUINN 9/19/2011 9/17/2011 SURVEYMONKEY.COM $200.00 $200.00 Charges reversed see below
PD MILTON PAYNE 10/20/2011 10/20/2011 CPP ALARM AND VIDEO IN $200.00 $200.00 DVR for surveillance system
PD DAVID JOHNSON 2/23/2012 2/22/2012 C.H.I.A. $200.00 $200.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/23/2012 2/22/2012 C.H.I.A. $200.00 $200.00 Travel/Training: registration fees
PD DANIEL SCHIELE 2/24/2012 2/23/2012 SURVEYMONKEY.COM $200.00 $200.00 subscription renewal
PD BRIAN DABEL 6/5/2008 6/4/2008 CDW GOVERNMENT $199.99 $199.99 ledco charge guard
PD SUSAN ORTIZ 3/13/2012 3/12/2012 FEDEXOFFICE 00032953 $199.99 $199.99 Chief's Conference copy charge Error
PD EUGENE REESE 5/25/2009 5/21/2009 SOUTHWES 5262131440108 $199.80 $199.80 Travel/Training: airfare
PD EUGENE REESE 5/25/2009 5/21/2009 SOUTHWES 5262131440109 $199.80 $199.80 Travel/Training: airfare
PD EUGENE REESE 5/25/2009 5/21/2009 SOUTHWES 5262131440110 $199.80 $199.80 Travel/Training: airfare
PD EUGENE REESE 5/25/2009 5/21/2009 SOUTHWES 5262131440111 $199.80 $199.80 Travel/Training: airfare
PD RON OLSEN 7/23/2012 7/20/2012 THE HOME DEPOT 1003 $199.77 $199.77
PD STEVE COOK 12/21/2007 12/19/2007 RALEYS #405 $199.60 $199.60 food for logistics operation
PD BRIAN DABEL 1/11/2012 1/9/2012 SOUTHWES 5262413492464 $199.60 $199.60 Travel for Versaterm West Coast User's group conference
PD BRIAN DABEL 1/11/2012 1/9/2012 SOUTHWES 5262413492465 $199.60 $199.60 Travel for Versaterm West Coast User's group conference
PD BRIAN DABEL 1/11/2012 1/9/2012 SOUTHWES 5262413492466 $199.60 $199.60 Travel for Versaterm West Coast User's group conference
PD BRIAN DABEL 1/11/2012 1/9/2012 SOUTHWES 5262413531031 $199.60 $199.60 Travel for Versaterm West Coast User's group conference
PD SCOTT R PETTINGELL 1/26/2012 1/24/2012 ALASKA A 0272181489881 $199.60 $199.60 Travel/Training: airfare
PD STEPHEN QUINN 6/13/2012 6/7/2012 SOUTHWES 5262445854779 $199.60 $199.60 ABC GAP CONFERENCE AIRFARE (TRAVEL; HERGENREDER)
PD STEPHEN QUINN 6/13/2012 6/7/2012 SOUTHWES 5262445854780 $199.60 $199.60 ABC GAP CONFERENCE AIRFARE (TRAVEL; KELLER)
PD BERNARD C AUGER 11/12/2007 11/8/2007 SHERWOOD HARBOR MARI $199.54 $199.54 Fuel for marine unit
PD RON OLSEN 9/5/2011 9/2/2011 SOUTHWES 5262197366508 $199.40 $199.40 Travel/Training: airfare
PD RON OLSEN 8/12/2011 8/10/2011 BLUMENTHAL UNIFORMS AN $199.18 $199.18 replacement uniform equipment
PD DAVE PELETTA 5/12/2011 5/10/2011 BODE & BODE LOCK & SAF $199.01 $199.01 Parks/levee master keys
PD SCOTT LA COSSE 7/15/2010 7/13/2010 OCEAN SYSTEMS $199.00 $199.00 ClearID phone support warranty
PD RON OLSEN 7/12/2010 7/10/2010 STAPLES 00106740 $198.95 $198.95 misc. Office Supplies
PD MICHAEL HUTCHINS 9/6/2010 9/3/2010 FED DIV AJW3550 $198.82 $198.82 Federal Aviation Administration chart renewal
PD JACQUELINE DOWDEN 4/6/2011 4/5/2011 CRYSTAL DATA $198.78 $198.78 DVD-Rs
PD JASON M.R. CONTRERAS 2/13/2012 2/9/2012 HOTEL MENAGE $198.54 $198.54 Travel/Training: lodging
PD JASON M.R. CONTRERAS 2/13/2012 2/9/2012 HOTEL MENAGE $198.54 $198.54 Travel/Training: lodging
PD EUGENE REESE 5/4/2009 5/1/2009 SOUTHWES 5262127246436 $198.20 $198.20 Travel/Training: airfare
PD BRIAN DABEL 7/8/2011 7/7/2011 HOSTMYSITE COM $198.00 $198.00 Website hosting
PD RON OLSEN 12/10/2008 12/8/2008 WWW.ELITEDEALS.COM $197.90 $197.90 replace canopy cover for car wash
PD MILTON PAYNE 1/5/2011 1/4/2011 STAPLES 00107383 $197.88 $197.88 Office Supplies for booking room
PD RON OLSEN 6/6/2011 6/2/2011 THE HOME DEPOT 1003 $197.72 $197.72 Bldg maintenance supplies
PD JACOB A CASELLA 7/23/2012 7/22/2012 BULLFROG LND. MARINA $197.00 $197.00
PD SHERRY BELL 4/2/2009 4/1/2009 SACRAMENTO MARINA $196.92 $196.92 Fuel for marine unit
PD JACOB A CASELLA 7/23/2012 7/21/2012 DISCOVERY BAY YACHT HA $196.92 $196.92
PD RON OLSEN 11/30/2011 11/29/2011 LEHR AUTO ELECTRIC $196.90 $196.90 Vehicle Supplies
PD DONALD G DAVIS 5/26/2008 5/24/2008 SHERWOOD HARBOR MARI $196.06 $196.06 Marine unit Fuel
PD RON OLSEN 11/17/2011 11/16/2011 HARBOR FREIGHT TOOLS 2 $196.05 $196.05 tools & supplies for 300R project
PD STEPHEN QUINN 2/20/2009 2/19/2009 Amazon.com $196.01 $196.01 Basic Academy supplies
PD MILTON PAYNE 1/21/2011 1/19/2011 U-HAULVALET INDOOR RV $195.75 $195.75 Transport Equipment
PD BRIAN DABEL 8/10/2011 8/10/2011 CDW GOVERNMENT $195.40 $195.40 Computer hardware
PD MARK PHILLIPS 7/21/2009 7/20/2009 SACRAMENTO MARINA $195.38 $195.38 Marine unit Fuel
PD MICHAEL F MCCARTHY 12/3/2008 12/3/2008 CARTRIDGEHU $195.15 $195.15 print cartridges
PD MARK PHILLIPS 3/24/2010 3/23/2010 SACRAMENTO MARINA $195.04 $195.04 Marine unit Fuel
PD DAVID JOHNSON 10/19/2009 10/15/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 11/25/2009 11/24/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 11/27/2009 11/25/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 11/27/2009 11/25/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 11/27/2009 11/25/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 1/4/2010 12/31/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DAVID JOHNSON 1/4/2010 12/31/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD CANDACE PRIMROSE 1/18/2010 1/15/2010 C.H.I.A. $195.00 $195.00 Conference Fee
PD CANDACE PRIMROSE 1/18/2010 1/15/2010 C.H.I.A. $195.00 $195.00 Conference Fee
PD CANDACE PRIMROSE 1/18/2010 1/15/2010 C.H.I.A. $195.00 $195.00 Conference Fee
PD DAVID JOHNSON 1/27/2010 1/26/2010 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration
PD DONALD G DAVIS 9/1/2008 8/30/2008 SHERWOOD HARBOR MARI $194.98 $194.98 Marine unit Fuel
PD DONALD G DAVIS 9/17/2008 9/15/2008 SHERWOOD HARBOR MARI $194.98 $194.98 Marine unit Fuel
PD RON OLSEN 11/14/2011 11/10/2011 THE HOME DEPOT 650 $194.96 $194.96 hardware for equip #10041 build out
PD AUDREY LEE 12/17/2007 12/14/2007 PIZZA GUYS #105 GREENH $194.91 $194.91 Support Holiday Experience Project
PD STEPHEN QUINN 6/29/2009 6/25/2009 PROBERTS $194.11 $194.11 Awards for the recruits
PD KEVIN GARDNER 12/18/2009 12/17/2009 PROBERTS $194.11 $194.11 Award Plaques
PD STEPHEN QUINN 9/1/2008 8/29/2008 AMZ Amazon Payments $194.04 $194.04 Academy supplies
PD CANDACE PRIMROSE 2/10/2009 2/9/2009 STAPLES 00113431 $193.94 $193.94 Office Supplies
PD DONALD G DAVIS 2/29/2008 2/27/2008 SHERWOOD HARBOR MARI $193.73 $193.73 Marine unit Fuel
PD MILTON PAYNE 3/5/2012 3/2/2012 CASHNCARRY560 51705606 $193.11 $193.11 food for March on March event
PD MICHAEL HUTCHINS 4/7/2010 4/6/2010 MHR ATLANTIC MATHER $192.74 $192.74 jet A
PD DONALD G DAVIS 3/31/2008 3/27/2008 SHERWOOD HARBOR MARI $192.48 $192.48 Marine unit Fuel
PD RON OLSEN 3/29/2012 3/27/2012 THE HOME DEPOT 1003 $192.39 $192.39 build-out equipment for unit #8565
PD STEPHEN QUINN 9/1/2008 8/30/2008 Amazon.com $192.00 $192.00 Academy exercise equipment/Externally funded
PD JOHN S GREEN 6/9/2008 6/7/2008 Amazon.com $191.78 $191.78 Forensics textbooks/reference materials
PD LISA DEKLINSKI 10/6/2011 10/5/2011 HILTON HOTELS SONOMA $191.62 $191.62 Travel/Training: lodging
PD PAUL LLANO 8/8/2008 8/6/2008 MAGUIRE AVIATION $191.48 $191.48 33.5 gallons AV gas
PD RICK BRAZIEL 4/15/2010 4/13/2010 USAIRWAY 03723851695734 $191.40 $191.40 Airfare Change
PD BRIAN DABEL 8/28/2008 8/27/2008 CDW GOVERNMENT $191.01 $191.01 IT supplies
PD BRIAN DABEL 2/23/2009 2/20/2009 CDW GOVERNMENT $190.97 $190.97 It Supplies
PD DONALD G DAVIS 6/18/2008 6/16/2008 SHERWOOD HARBOR MARI $190.30 $190.30 Marine unit Fuel
PD RON OLSEN 7/8/2010 7/7/2010 STAPLES 00113431 $190.30 $190.30 Office Supplies
PD DAVE PELETTA 2/21/2011 2/19/2011 TI TASER INTL $190.00 $190.00 XREP round training course
PD KEN BERNARD 4/28/2011 4/28/2011 EXECUCAR AFFILIATES $190.00 $190.00 Travel/Training: transportation - PERF Technology Mtng
PD RON OLSEN 7/12/2010 7/8/2010 BARNES & NOBLE #226Q90 $189.93 $189.93 Map books
PD BRIAN DABEL 6/29/2010 6/28/2010 3B TECH COMPUTER $189.90 $189.90 Computer hardware
PD BRIAN DABEL 2/8/2010 1/29/2010 WWW.NEWEGG.COM $189.79 $189.79 Computer hardware memory
PD JAMES F HENDRICKSON 7/23/2012 7/19/2012 SOUTHWES 5262455533363 $189.60 $189.60
PD KEVIN GARDNER 7/30/2010 7/29/2010 Amazon.com $189.35 $189.35 SPD Frontline Leadership books
PD CANDACE PRIMROSE 6/8/2009 6/6/2009 SUPERMEDIASTORE/DVD-RW $189.20 $189.20 CR-Rs
PD RICK BRAZIEL 7/17/2009 7/15/2009 SOUTHWES 5262142558146 $189.20 $189.20 IACP Conference
PD KEVIN GARDNER 9/9/2010 9/9/2010 Amazon.com $189.05 $189.05 SPD Frontline Leadership books
PD MILTON PAYNE 3/15/2010 3/12/2010 BROWNELLS INC $188.72 $188.72 Armory Supplies
PD BRIAN DABEL 5/16/2012 5/14/2012 SOUTHWES 5262440619752 $188.60 $188.60 Travel for Versaterm Software User's Training Conference
PD DONALD G DAVIS 9/30/2008 9/28/2008 SHERWOOD HARBOR MARI $188.33 $188.33 Marine unit Fuel
PD SCOTT LA COSSE 11/19/2007 11/16/2007 DOUBLETREE BAKERSFIELD $188.26 $188.26 Travel/Training: lodging
PD MICHAEL HUTCHINS 11/23/2011 11/21/2011 COMMINNOVATIONS, INC. $187.75 $187.75 repair to helo intercom cord
PD KEVIN GARDNER 1/16/2012 1/13/2012 HILTON ONTARIO AIRPORT $187.74 $187.74 City Reimbursed (Travel/Training: lodging)
PD MARK PHILLIPS 6/21/2010 6/19/2010 CITYOFSAC-MARINA $187.58 $187.58 Marine unit Fuel
PD RON OLSEN 7/20/2012 7/18/2012 THE HOME DEPOT 650 $187.47 $187.47
PD BRIAN DABEL 3/7/2008 3/5/2008 RAYMAR INFORMATION TEC $187.15 $187.15 Network Support
PD DAVE PELETTA 7/1/2011 6/29/2011 SKYLINE 1 $187.10 $187.10 Photo frames for TAC briefing room
PD MILTON PAYNE 5/3/2010 4/30/2010 THE HOME DEPOT 6649 $187.05 $187.05 Wood for Warehouse Shelves
PD MICHAEL HUTCHINS 9/2/2008 8/31/2008 KLAMATH AIRCRAFT, INC $187.02 $187.02 AV gas
PD BERNARD C AUGER 1/9/2008 1/7/2008 SHERWOOD HARBOR MARI $186.68 $186.68 Fuel for marine unit
PD DANA MATTHES 6/19/2008 6/18/2008 WAL-MART $186.24 $186.24 break room supplies for 300 Richards
PD MICHAEL HUTCHINS 6/8/2009 6/5/2009 MHR ATLANTIC MATHER $185.49 $185.49 37 gallons jet A
PD DANIEL HAHN 5/7/2008 5/5/2008 THE HOME DEPOT 6649 $185.33 $185.33 blinds for lobby
PD KEVIN GARDNER 8/24/2010 8/23/2010 H&H WHOLESALE TROPHIES $185.15 $185.15 Plaque kits
PD JUSTIN EKLUND 5/26/2011 5/25/2011 BARNES&NOBLE COM $185.01 $185.01 CSI reference books
PD MICHAEL HUTCHINS 5/3/2012 5/1/2012 THE HOME DEPOT 6649 $184.78 $184.78 paint for air ops office
PD DONALD G DAVIS 8/6/2008 8/4/2008 SHERWOOD HARBOR MARI $184.76 $184.76 Marine unit Fuel
PD CONNIE KIMOTO 2/7/2008 2/6/2008 THE BEE SUBSCRIPTION $184.60 $184.60 1 year subscription
PD DONALD G DAVIS 5/28/2008 5/26/2008 SHERWOOD HARBOR MARI $184.59 $184.59 Marine unit Fuel
PD AUDREY LEE 4/29/2008 4/28/2008 JEWELRY SUPPLY INC $184.50 $184.50 Commendation award cases
PD DANIEL SCHIELE 12/9/2011 12/8/2011 CAL CHAMBER OF COMMERC $184.34 $184.34 subscription
PD JACOB A CASELLA 4/13/2011 4/12/2011 CITYOFSAC-MARINA $184.08 $184.08 Fuel for marine unit
PD BRIAN LOUIE 10/10/2008 10/8/2008 SOUTHWES 5268510585943 $184.00 $184.00 Travel/Training: airfare
PD CANDACE PRIMROSE 5/7/2010 5/7/2010 APL APPLEONLINESTOREUS $183.79 $183.79 Upgrade MAC Operating System
PD RON OLSEN 12/3/2010 12/2/2010 SMARTNFINAL40511104056 $183.54 $183.54 officer support for CIM
PD MILTON PAYNE 6/29/2009 6/26/2009 BROWNELLS INC $182.89 $182.89 armory supplies
PD JAMES F HENDRICKSON 6/13/2012 6/12/2012 IRON DUCK $182.81 $182.81 Marine Unit Eq
PD AUDREY LEE 4/7/2011 4/6/2011 STAPLES 00113431 $182.40 $182.40 Office Supplies
PD RON OLSEN 5/14/2010 5/13/2010 SMARTNFINAL40511104QPS $182.01 $182.01 Logistics Support - AMGEN
PD MILTON PAYNE 11/17/2010 11/16/2010 OPTICS PLANET INC $181.96 $181.96 floor disposal box
PD RON OLSEN 5/7/2012 5/4/2012 SMARTNFINAL40511104056 $181.88 $181.88 officer support; logistics
PD MILTON PAYNE 8/30/2010 8/27/2010 THE HOME DEPOT 6649 $181.87 $181.87 plywood for warehouse shelving
PD MILTON PAYNE 9/27/2010 9/24/2010 THE HOME DEPOT 6649 $181.87 $181.87 warehouse shelving project
PD MICHAEL F MCCARTHY 1/12/2012 1/11/2012 SOUTHWES 5262413929513 $181.60 $181.60 Travel/Training: airfare
PD RON OLSEN 8/22/2011 8/21/2011 HARBOR FREIGHT TOOLS 2 $180.98 $180.98 small tools & equipment
PD RON OLSEN 2/9/2011 2/7/2011 OFFICE DEPOT #983 $180.50 $180.50 Office Supplies
PD DANIEL SCHIELE 3/14/2008 3/13/2008 SURVEYMONKEY COM $180.05 $180.05 monthly subscription fee
PD BRIAN LOUIE 1/5/2011 1/4/2011 ITALIAN IMPORTING $180.00 $180.00 Lunch for meeting w/ Police Recruits
PD LISA DEKLINSKI 11/29/2011 11/29/2011 Amazon.com $179.99 $179.99 Wireless headset
PD LISA DEKLINSKI 2/8/2012 2/8/2012 AMAZON MKTPLACE PMTS $179.97 $179.97 digital recorders
PD DANIEL HAHN 5/4/2010 5/3/2010 U-SPY STORE $179.70 $179.70 Clue Spray
PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126212323 $179.40 $179.40 Travel/Training: airfare - COPS West Conference
PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126228669 $179.40 $179.40 Travel/Training: airfare - COPS West Conference
PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126230870 $179.40 $179.40 Travel/Training: airfare - Women Leaders in Law Enforcement
PD JUSTIN EKLUND 10/5/2011 10/4/2011 CALIFORNIA SURVEYING D $179.36 $179.36 surveying equipment
PD RON OLSEN 7/5/2010 7/2/2010 SMARTNFINAL40511104QPS $179.34 $179.34 LOGISTICAL SUPPORT FOR CAL EXPO GP
PD RON OLSEN 8/11/2010 8/9/2010 THE HOME DEPOT 1003 $179.06 $179.06 Fans for LT interviews
PD MILT NENNEMAN 5/16/2008 5/14/2008 SOUTHWES 5262304027786 $179.00 $179.00 Travel/Training: airfare
PD BERNARD C AUGER 11/20/2007 11/18/2007 SHERWOOD HARBOR MARI $178.80 $178.80 Fuel for marine unit
PD RICK BRAZIEL 1/21/2010 1/19/2010 SOUTHWES 5262176914204 $178.40 $178.40 Airfare - CPOA Board of Directors Mtg
PD JACOB A CASELLA 7/4/2011 7/3/2011 CITYOFSAC-MARINA $178.03 $178.03 Marine unit Fuel
PD LISA DEKLINSKI 1/20/2011 1/19/2011 AMAZON MKTPLACE PMTS $178.00 $178.00 USB flash drives
PD DONALD G DAVIS 9/18/2008 9/16/2008 SHERWOOD HARBOR MARI $177.98 $177.98 Marine unit Fuel
PD DONALD G DAVIS 3/14/2008 3/12/2008 SHERWOOD HARBOR MARI $177.97 $177.97 Marine unit Fuel
PD ALBERT NAJERA 10/29/2007 10/26/2007 EMBASSY SUITES $177.82 $177.82 Travel Training
PD BILL CHAMPION 12/8/2011 12/7/2011 TOMS PRINTING INC $177.79 $177.79 Business Cards: Champion/Davis
PD JACOB A CASELLA 6/25/2012 6/23/2012 CITYOFSAC-MARINA $177.72 $177.72 Marine unit Fuel
PD RON OLSEN 11/15/2011 11/13/2011 THE HOME DEPOT 650 $177.63 $177.63 hardware for equip #10041 build out
PD RON OLSEN 11/7/2011 11/4/2011 STAPLES 00113431 $177.29 $177.29 Office Supplies
PD MICHAEL HUTCHINS 11/3/2008 10/31/2008 MERCURY AIR CENTER - F $177.27 $177.27 AV gas
PD STEVE COOK 5/16/2008 5/15/2008 CDW GOVERNMENT $177.13 $177.13 Computer supplies
PD KEVIN GARDNER 5/17/2010 5/13/2010 HILTON ONTARIO AIRPORT $177.06 $177.06 City Reimbursed
PD MILTON PAYNE 7/30/2010 7/29/2010 REMINGTON AR MADISON $177.00 $177.00 gun parts & service
PD MILTON PAYNE 11/3/2011 11/2/2011 REMINGTON ARMS $177.00 $177.00 Gun parts
PD MILTON PAYNE 11/29/2011 11/28/2011 REMINGTON ARMS $177.00 $177.00 Gun parts
PD DONALD G DAVIS 8/18/2008 8/16/2008 SHERWOOD HARBOR MARI $176.99 $176.99 Marine unit Fuel
PD DONALD G DAVIS 4/14/2008 4/10/2008 SHERWOOD HARBOR MARI $176.72 $176.72 Marine unit Fuel
PD BRIAN DABEL 1/17/2008 1/16/2008 DS WATERS $176.70 $176.70 water cooler rental for office
PD RON OLSEN 7/6/2009 7/3/2009 SMARTNFINAL40411104049 $176.64 $176.64 Food for Special Events
PD MICHAEL HUTCHINS 2/13/2009 2/12/2009 FED DIV AJW3550 $176.42 $176.42 Federal Aviation Administration chart renewal
PD DAVE PELETTA 2/8/2012 2/7/2012 REMINGTON ARMS $176.24 $176.24 Gun parts
PD MILTON PAYNE 6/12/2012 6/11/2012 SAN DIEGO POLICE EQUPM $176.12 $176.12 gun parts
PD BRIAN DABEL 11/4/2010 11/3/2010 HOSTMYSITE COM $175.83 $175.83 Website hosting
PD RON OLSEN 4/19/2012 4/18/2012 CT FLAGS $175.82 $175.82 flags for Comm Cntr
PD MICHAEL HUTCHINS 11/16/2009 11/13/2009 MHR ATLANTIC MATHER $175.74 $175.74 32 gallons jet A
PD AUDREY LEE 9/27/2007 9/25/2007 HYATT HOTELS SACRAMENT $175.23 $175.23 Travel/Training: lodging VDX 2007 User's Conference
PD SCOTT LA COSSE 10/1/2007 9/27/2007 HYATT HOTELS SACRAMENT $175.23 $175.23 Versadex 2007 Users Conference
PD BRIAN DABEL 7/16/2009 7/16/2009 DMI DELL K-12/GOVT $175.19 $175.19 Computer Equipment
PD STEVE SEGURA 10/2/2007 10/2/2007 PAYPAL AMERICANLEA $175.00 $175.00 AMERICAN LEADERSHIP FORUM: SENIOR FELLOWS RETREAT (TRAVEL; SEGURA)
PD RICK BRAZIEL 8/27/2009 8/26/2009 CALIFORNIA POLICE CH $175.00 $175.00 Annual Women in Leaders in Law Enforcement Training Symposium
PD RICK BRAZIEL 8/30/2010 8/28/2010 CALIFORNIA POLICE CH $175.00 $175.00 Travel/Training: registration - Women Leaders in Law Enforcement; credited by
TXN00048202
PD DANA MATTHES 11/25/2008 11/21/2008 DISH NETWORK-ONE TIME $174.96 $174.96 TV Service
PD SCOTT R PETTINGELL 1/20/2012 1/18/2012 SOUTHWES 5262415597410 $174.60 $174.60 Travel/Training: airfare
PD RICK BRAZIEL 4/2/2010 3/31/2010 AMERICAN 00123590177704 $174.00 $174.00 Fee to change Airline Ticket - Meeting with Homeland Security Napolitano
PD RON OLSEN 12/8/2010 12/7/2010 TAYCO SCREENPRINT, INC $174.00 $174.00 decals for SWAT peacekeeper
PD RON OLSEN 4/23/2010 4/22/2010 CYCLE GEAR #109 $173.96 $173.96 Battery Charges for motors
PD MILTON PAYNE 10/11/2010 10/7/2010 BLUMENTHAL UNIFORMS AN $173.96 $173.96 evidence/property work uniforms
PD VINCE DAVIS 3/22/2010 3/19/2010 A1 LOCK AND SUPPLY $173.83 $173.83 GE Key Box
PD STEVE COOK 11/9/2007 11/8/2007 STORE.PALM.COM $173.38 $173.38 PDA accessories for department PDA
PD RON OLSEN 12/28/2010 12/26/2010 THE HOME DEPOT 6669 $173.27 $173.27 supplies for bldg maintenance
PD DONALD G DAVIS 1/21/2008 1/18/2008 SHERWOOD HARBOR MARI $172.99 $172.99 Marine unit Fuel
PD DAVID JOHNSON 8/13/2008 8/11/2008 NATIONAL CAR RENTAL $172.88 $172.88 Travel/Training: rental car
PD MILTON PAYNE 2/23/2009 2/20/2009 Amazon.com $172.77 $172.77 DVD recorder
PD MARK PHILLIPS 3/26/2010 3/25/2010 SACRAMENTO MARINA $172.40 $172.40 Marine unit Fuel
PD JAMES R MACCOUN 6/20/2012 6/19/2012 TOYS R US #5807 QPS $172.39 $172.39 Purchase 3-in-1 car seat for station
PD STEVE COOK 9/14/2007 9/13/2007 BARCO PRODUCTS CO $172.00 $172.00 "Smoker's Station" for Cole Building
PD MICHAEL F MCCARTHY 6/16/2008 6/12/2008 CIRCUIT CITY SS #0252 $171.83 $171.83 flash drives
PD DAVID JOHNSON 10/24/2011 10/20/2011 SEARS COM INTERNET $171.57 $171.57 8GB memory cards
PD RON OLSEN 2/24/2012 2/23/2012 STAPLES 00113431 $171.52 $171.52 Office Supplies
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988410172009 $171.37 $171.37 Shipping Fees
PD RON OLSEN 2/5/2009 2/5/2009 AUTOANYTHING $171.27 $171.27 car cover for Car1
PD STEVE COOK 12/21/2007 12/19/2007 RALEYS #405 $171.00 $171.00 food for logistics operation
PD MICHAEL HUTCHINS 5/27/2009 5/26/2009 MHR ATLANTIC MATHER $170.90 $170.90 35 gallons jet A
PD STEPHEN QUINN 1/11/2010 1/8/2010 FILM CLIPS SPIRIT OF A $170.88 $170.88 EBD instruction material
PD DONALD G DAVIS 11/6/2008 11/4/2008 SHERWOOD HARBOR MARI $170.63 $170.63 Marine unit Fuel
PD AUDREY LEE 4/27/2012 4/26/2012 ON THE BORDER 00305185 $170.09 $170.09 Refreshments for Sgt's exam and luncheon
PD RON OLSEN 9/12/2011 9/9/2011 THE HOME DEPOT 1003 $170.08 $170.08 hardware & small tools
PD STEVEN CAMPAS JR 5/7/2008 5/5/2008 ACTEVA.COM ONLINE EVEN $170.00 $170.00 SWAT course registration fees
PD BRIAN LOUIE 2/25/2009 2/24/2009 SACRAMENTO GAY AND LES $170.00 $170.00 Tickets to Lambda Awards
PD RON OLSEN 7/9/2009 7/7/2009 CEE BAILEYS AIRCRAFT $169.80 $169.80 Police Citation Book
PD JACOB A CASELLA 5/6/2011 5/5/2011 CITYOFSAC-MARINA $169.73 $169.73 Fuel for marine unit
PD MILTON PAYNE 4/3/2009 4/1/2009 RYDER SYS LOC 0145 $169.70 $169.70 truck rental for gun/drug burn
PD KEVIN GARDNER 2/15/2010 2/12/2010 IDEAL FITNESS $169.55 $169.55 Pull Up Bar, Lat Bar, Straight Bar, Pull Down Bar
PD MARK PHILLIPS 9/7/2009 9/4/2009 SHERWOOD HARBOR $169.26 $169.26 Marine unit Fuel
PD PAUL LLANO 6/6/2008 6/5/2008 AVIATION SEMINARS $169.00 $169.00 CFI training
PD KEVIN GARDNER 6/24/2011 6/23/2011 Amazon.com $168.75 $168.75 SPD Frontline Leadership books
PD JACOB A CASELLA 1/16/2012 1/12/2012 WEST MARINE PRODUCTS # $168.46 $168.46 Marine unit Fuel
PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARP $168.00 $168.00 Shuttle for tolerance class
PD RON OLSEN 1/2/2012 12/31/2011 SMARTNFINAL40411104049 $167.67 $167.67 officer support; logistics
PD RON OLSEN 2/6/2012 2/3/2012 SMARTNFINAL40511104056 $167.65 $167.65 food items for officer support for SPD events
PD DAVID JOHNSON 9/11/2008 9/10/2008 ENTERPRISE RENT-A-CAR $167.53 $167.53 Travel/Training: rental car
PD BERNARD C AUGER 7/3/2007 7/2/2007 SACRAMENTO MARINA $167.40 $167.40 Fuel for marine unit
PD DONALD G DAVIS 6/26/2008 6/24/2008 SHERWOOD HARBOR MARI $167.06 $167.06 Marine unit Fuel
PD RON OLSEN 12/16/2009 12/15/2009 BILL S INC $166.90 $166.90 American Flags
PD BERNARD C AUGER 11/23/2007 11/19/2007 SHERWOOD HARBOR MARI $166.76 $166.76 Fuel for marine unit
PD RON OLSEN 11/19/2008 11/18/2008 BILL S INC $166.74 $166.74 Flags for substations
PD MICHAEL HUTCHINS 10/6/2008 10/3/2008 MAGUIRE AVIATION $166.62 $166.62 28.30 gallons AV gas
PD KEVIN GARDNER 6/20/2011 6/18/2011 AMAZON MKTPLACE PMTS $166.60 $166.60 SPD Frontline Leadership books
PD MICHAEL HUTCHINS 2/6/2009 2/5/2009 ATLANTIC AVIATION - MH $166.32 $166.32 35 gallons jet A
PD KEN BERNARD 8/1/2011 7/30/2011 ROUND TABLE PIZZA 09 $166.18 $166.18 Officer Involved shooting
PD DONALD G DAVIS 5/23/2008 5/21/2008 SHERWOOD HARBOR MARI $166.17 $166.17 Marine unit Fuel
PD DAVID SMART 7/23/2012 7/21/2012 MAGUIRE AVIATION $165.76 $165.76
PD KEVIN GARDNER 1/6/2012 1/5/2012 Amazon.com $165.72 $165.72 SPD Front Line Leadership books
PD BRIAN DABEL 9/19/2007 9/18/2007 Amazon.com $165.57 $165.57 16gb flash drive
PD STEPHEN QUINN 3/5/2008 3/3/2008 THE HOME DEPOT 6649 $165.46 $165.46 Staples guns & staples
PD RON OLSEN 10/7/2011 10/5/2011 SEARS ROEBUCK 1228 $165.31 $165.31 car wash supplies
PD RON OLSEN 10/19/2009 10/16/2009 FRY'S ELECTRONICS #14 $165.27 $165.27 Hands Free Kits
PD RON OLSEN 10/19/2009 10/16/2009 FRY'S ELECTRONICS #14 $165.26 $165.26 Hands Free Kits
PD STEPHEN QUINN 7/27/2007 7/26/2007 NSC NORTHERN SAFETY CO $165.15 $165.15 First aid kit for academy
PD BERNARD C AUGER 8/28/2007 8/27/2007 SACRAMENTO MARINA $165.00 $165.00 Fuel for marine unit
PD MARK PHILLIPS 7/14/2009 7/13/2009 SHERWOOD HARBOR $164.91 $164.91 Marine unit Fuel
PD MILTON PAYNE 10/6/2009 10/5/2009 A 1 COMPONENTS $164.76 $164.76 Zip Ties
PD MICHAEL F MCCARTHY 4/4/2011 3/31/2011 MAP BOOKS 4 U $164.71 $164.71 Thomas Guides
PD MARK PHILLIPS 1/8/2010 1/7/2010 SACRAMENTO MARINA $164.43 $164.43 Marine unit Fuel
PD DAVE PELETTA 12/28/2011 12/27/2011 ELITE K-9 INC. $164.42 $164.42 K9 snare poles
PD JEFFERY A WATSON 3/16/2012 3/15/2012 ELITE K-9 INC. $164.42 $164.42 K9 Equipment
PD MILTON PAYNE 12/15/2009 12/15/2009 ADT SECURITY SERVICES $164.00 $164.00 Service on Surveillance Camera
PD MARK PHILLIPS 8/3/2009 8/2/2009 SACRAMENTO MARINA $163.71 $163.71 Marine unit Fuel
PD DONALD G DAVIS 3/27/2008 3/25/2008 SHERWOOD HARBOR MARI $163.45 $163.45 Marine unit Fuel
PD MILTON PAYNE 7/1/2009 6/30/2009 Amazon.com $163.13 $163.13 VHS recorder for ICCs
PD DONALD G DAVIS 4/4/2008 4/2/2008 SHERWOOD HARBOR MARI $163.04 $163.04 Marine unit Fuel
PD RON OLSEN 1/18/2010 1/14/2010 LAMPS PLUS #52 $163.02 $163.02 Lamps
PD KEVIN GARDNER 3/14/2011 3/11/2011 ROAD RUNNER SPORTS $162.96 $162.96 Reflective belts
PD DONALD G DAVIS 6/4/2008 6/2/2008 SHERWOOD HARBOR MARI $162.90 $162.90 Marine unit Fuel
PD BILL CHAMPION 9/12/2007 9/10/2007 SOUTHWES 5262334553034 $162.80 $162.80 Travel/Training: airfare
PD DAVID JOHNSON 5/18/2009 5/15/2009 EMBASSY SUITES HOUSTON $162.63 $162.63 Travel/Training: lodging
PD DAVID JOHNSON 5/18/2009 5/15/2009 EMBASSY SUITES HOUSTON $162.63 $162.63 Travel/Training: lodging
PD TRACI M TRAPANI 5/30/2011 5/28/2011 CITYOFSAC-MARINA $162.56 $162.56 Marine unit Fuel
PD MICHAEL HUTCHINS 5/16/2008 5/15/2008 DWG INTERNATIONAL $162.53 $162.53 2 half gallon bottles dry wash helo
PD DAVE PELETTA 10/11/2011 10/10/2011 STEROADVISOR $162.50 $162.50 equipment repair
PD DONALD G DAVIS 9/25/2008 9/23/2008 SHERWOOD HARBOR MARI $162.49 $162.49 Marine unit Fuel
PD RON OLSEN 5/18/2010 5/16/2010 SMARTNFINAL40511104QPS $162.40 $162.40 Logistics Support - AMGEN
PD DONALD G DAVIS 12/21/2007 12/19/2007 SHERWOOD HARBOR MARI $162.21 $162.21 Marine unit Fuel
PD RON OLSEN 3/5/2012 3/4/2012 SMARTNFINAL40411104049 $162.09 $162.09 food items for officer support for SPD events
PD MARK PHILLIPS 8/11/2009 8/9/2009 SACRAMENTO MARINA $161.80 $161.80 Marine unit Fuel
PD DAVID JOHNSON 4/29/2010 4/27/2010 SOUTHWES 5262196974205 $161.70 $161.70 Travel/Training: airfare
PD DAVID JOHNSON 4/29/2010 4/27/2010 SOUTHWES 5262196974206 $161.70 $161.70 Travel/Training: airfare
PD STEVE COOK 9/24/2008 9/22/2008 TAYCO SCREENPRINT, INC $161.63 $161.63 Barriers/Decals
PD MARK PHILLIPS 9/21/2009 9/20/2009 SHERWOOD HARBOR $161.23 $161.23 Marine unit Fuel
PD BERNARD C AUGER 9/3/2007 8/30/2007 SHERWOOD HARBOR MARI $161.06 $161.06 Fuel for marine unit
PD SUSAN ORTIZ 4/26/2012 4/24/2012 BJS RESTAURANTS 452 $161.03 $161.03 Lieutenants Test Lunch for Panel
PD DONALD G DAVIS 9/1/2008 8/29/2008 SHERWOOD HARBOR MARI $160.99 $160.99 Marine unit Fuel
PD DONALD G DAVIS 9/9/2008 9/7/2008 SHERWOOD HARBOR MARI $160.99 $160.99 Marine unit Fuel
PD MILTON PAYNE 2/11/2011 2/10/2011 STAPLES 00107383 $160.95 $160.95 Office Supplies; post cards
PD DONALD G DAVIS 4/28/2008 4/23/2008 SHERWOOD HARBOR MARI $160.64 $160.64 Marine unit Fuel
PD LISA DEKLINSKI 10/11/2010 10/8/2010 LUIGIS PIZZA PARLOR $160.57 $160.57 CeaseFire Program
PD BERNARD C AUGER 1/30/2008 1/28/2008 SHERWOOD HARBOR MARI $160.55 $160.55 Fuel for marine unit
PD MARK PHILLIPS 8/19/2009 8/18/2009 SACRAMENTO MARINA $160.44 $160.44 Marine unit Fuel
PD BERNARD C AUGER 8/21/2007 8/19/2007 SACRAMENTO MARINA $160.40 $160.40 Fuel for marine unit
PD BERNARD C AUGER 7/17/2007 7/16/2007 SACRAMENTO MARINA $160.20 $160.20 Fuel for marine unit
PD STEVEN CAMPAS JR 10/11/2007 10/9/2007 ACTEVA.COM ONLINE EVEN $160.00 $160.00 SWAT course registration fees
PD SAM SOMERS JR 2/18/2008 2/15/2008 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD DAVID JOHNSON 7/22/2008 7/21/2008 GILES LOCK AND SECURIT $160.00 $160.00 locksmith services
PD SAM SOMERS JR 6/19/2009 6/18/2009 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD SAM SOMERS JR 12/29/2009 12/28/2009 POLICE EXECUTIVE RESEA $160.00 $160.00 2010 Police Executive Research Forum
PD MARK PHILLIPS 8/30/2010 8/29/2010 SHERWOOD HARBOR $160.00 $160.00 Marine unit Fuel
PD SAM SOMERS JR 12/20/2010 12/16/2010 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD KEN BERNARD 2/18/2011 2/16/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues: K. Bernard
PD MIKE BRAY 2/28/2011 2/24/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Subscription
PD KEN BERNARD 4/4/2011 3/31/2011 CALIFORNIA PEA00 OF 00 $160.00 $160.00 Registration: Legislative Day
PD JAMES BEEZLEY 5/6/2011 5/5/2011 US GOVERNMENT GRANT $160.00 $160.00 Travel/Training: Registration - Grant Writing Seminar
PD KEN BERNARD 12/5/2011 12/1/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD SAM SOMERS JR 12/22/2011 12/20/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD MIKE BRAY 4/30/2012 4/26/2012 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues
PD SAM SOMERS JR 7/19/2012 7/18/2012 SOCIETY FOR HUMAN RESO $160.00 $160.00
PD BRIAN DABEL 2/13/2009 2/10/2009 4ALLMEMORY.C www.4allm $159.98 $159.98 Computer Parts
PD BRIAN DABEL 3/5/2009 3/3/2009 4ALLMEMORY.C www.4allm $159.98 $159.98 memory modules & non memory modules
PD MARK PHILLIPS 1/28/2010 1/27/2010 SACRAMENTO MARINA $159.74 $159.74 Marine unit Fuel
PD DAVE PELETTA 7/28/2011 7/26/2011 SEARS ROEBUCK 1228 $159.55 $159.55 compressor
PD STEPHEN QUINN 2/10/2012 2/9/2012 GEMTEK PRODUCTS LLC $159.52 $159.52 SWAT Supplies
PD CANDACE PRIMROSE 8/25/2009 8/21/2009 B & H PHOTO-VIDEO.COM $159.50 $159.50 Camera Clamp and Bracket
PD AUDREY LEE 12/17/2007 12/15/2007 PIZZA GUYS #102 EL CAM $159.39 $159.39 Support Holiday Experience Project
PD MILTON PAYNE 12/14/2009 12/11/2009 PLASTIC PROS $159.32 $159.32 Door Protection Covers
PD BRIAN DABEL 2/2/2011 2/1/2011 B & H PHOTO-VIDEO.COM $159.25 $159.25 Computer hardware
PD MARK PHILLIPS 8/31/2009 8/30/2009 SACRAMENTO MARINA $159.23 $159.23 Marine unit Fuel
PD MILT NENNEMAN 7/11/2008 7/9/2008 SOUTHWES 5268752052446 $159.00 $159.00 Travel/Training: airfare - ETRA
PD KEVIN GARDNER 2/15/2010 2/12/2010 AMAZON MKTPLACE PMTS $159.00 $159.00 Powerline Vertical Kneww Up Machine
PD CLAUDIA R EVANS 9/8/2008 9/5/2008 DISPLAYS 2 GO $158.80 $158.80 outdoor displays
PD DONALD G DAVIS 6/24/2008 6/22/2008 SHERWOOD HARBOR MARI $158.63 $158.63 Marine unit Fuel
PD DAVID JOHNSON 12/7/2009 12/3/2009 SOUTHWES 5262169053701 $158.60 $158.60 Travel for Peter Marten - SMF to ONT
PD RON OLSEN 5/11/2012 5/10/2012 CASHNCARRY560 51705606 $158.48 $158.48 Officer support; logistics
PD BILL CHAMPION 10/21/2010 10/20/2010 ENTERPRISE RENT-A-CAR $158.15 $158.15 Travel/Training: rental car - TCVF Conference on Violence Prevention
PD STEVE COOK 1/28/2008 1/25/2008 ELITEDEALS.COM $158.00 $158.00 canopy cover for car wash
PD STEVE COOK 2/26/2008 2/25/2008 ELITEDEALS.COM $158.00 $158.00 canopy cover for car wash
PD DONALD G DAVIS 8/12/2008 8/10/2008 SHERWOOD HARBOR MARI $157.98 $157.98 Marine unit Fuel
PD RON OLSEN 10/30/2009 10/30/2009 A&S MOTORCYCLE PARTS I $157.97 $157.97 Accessories for Motors Unit
PD BRIAN LOUIE 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging
PD RICK BRAZIEL 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 off-site SPOA retreat
PD SAM SOMERS JR 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging
PD STEVE SEGURA 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging
PD RON OLSEN 10/10/2011 10/7/2011 STAPLES 00113431 $157.52 $157.52 Office Supplies
PD MARK PHILLIPS 7/5/2010 7/2/2010 CITYOFSAC-MARINA $157.49 $157.49 Marine unit Fuel
PD RON OLSEN 11/22/2011 11/20/2011 OFFICE DEPOT #983 $157.44 $157.44 supplies for PSIT training class
PD DANIEL SCHIELE 7/2/2007 6/29/2007 LA BOU DELIVERS Q11 $157.17 $157.17 Business function
PD MICHAEL HUTCHINS 12/11/2008 12/10/2008 MERCURY AIR CENTER - R $157.12 $157.12 Aviation Fuel
PD RON OLSEN 7/15/2011 7/13/2011 GEM AUTO WASH $157.00 $157.00 car wash
PD MILT NENNEMAN 9/3/2007 8/31/2007 CORP EXPR 800-582-4774 $156.78 $156.78 Office Supplies
PD STEVE COOK 3/31/2008 3/29/2008 Rand 1011276460 $156.78 $156.78 Sign posts for 300 Richards
PD DONALD G DAVIS 7/7/2008 7/4/2008 SHERWOOD HARBOR MARI $156.65 $156.65 Marine unit Fuel
PD DAVE PELETTA 6/7/2010 6/5/2010 LOWES #01087 $156.50 $156.50 Bolt Cutters
PD JAMES F HENDRICKSON 11/3/2011 11/2/2011 FRY'S ELECTRONICS #14 $156.23 $156.23 Digital Camera for UASI
PD MARK PHILLIPS 7/6/2010 7/5/2010 CITYOFSAC-MARINA $156.13 $156.13 Marine unit Fuel
PD RON OLSEN 6/1/2009 5/31/2009 FLEET NEWS CONF/PUB $156.00 $156.00 subscription
PD MICHAEL HUTCHINS 10/5/2009 10/2/2009 MHR ATLANTIC MATHER $155.95 $155.95 30 gallons jet A
PD BRIAN DABEL 10/11/2011 10/10/2011 HOSTMYSITE COM $155.88 $155.88 Website hosting
PD RON OLSEN 8/2/2010 8/1/2010 SMARTNFINAL40411104QPS $155.78 $155.78 LOGISTICAL SUPPORT FOR CAL EXPO GP
PD RON OLSEN 8/21/2009 8/20/2009 SMARTNFINAL40511104056 $155.77 $155.77 Logistics Support
PD MIKE BRAY 4/17/2012 4/16/2012 HILTON HOTELS DFW LAKE $155.68 $155.68 Travel/Training: lodging
PD MIKE BRAY 4/17/2012 4/16/2012 HILTON HOTELS DFW LAKE $155.68 $155.68 Travel/Training: lodging
PD DONALD G DAVIS 9/15/2008 9/13/2008 SHERWOOD HARBOR MARI $155.48 $155.48 Marine unit Fuel
PD DONALD G DAVIS 5/22/2008 5/20/2008 SHERWOOD HARBOR MARI $155.47 $155.47 Marine unit Fuel
PD BERNARD C AUGER 7/31/2007 7/30/2007 SACRAMENTO MARINA $155.20 $155.20 Fuel for marine unit
PD BRIAN DABEL 7/13/2007 7/11/2007 STAPLES DIRECT00209411 $155.15 $155.15 Shredder
PD RON OLSEN 3/5/2012 3/3/2012 OFFICE DEPOT #983 $155.10 $155.10 folding chairs field operations
PD RON OLSEN 5/2/2011 5/1/2011 SMARTNFINAL40411104049 $155.07 $155.07 officer support; logistics; police memorial
PD DONALD G DAVIS 11/24/2008 11/21/2008 SACRAMENTO MARINA $155.01 $155.01 Marine unit Fuel
PD MICHAEL HUTCHINS 10/31/2008 10/29/2008 AMER. A/P CORP / FOX A $154.95 $154.95 28.431 gallons AV gas
PD MARK PHILLIPS 10/26/2009 10/23/2009 SACRAMENTO MARINA $154.93 $154.93 Marine unit Fuel
PD KEVIN GARDNER 11/23/2010 11/22/2010 Amazon.com $154.74 $154.74 SPD Frontline Leadership books
PD RON OLSEN 11/29/2011 11/27/2011 THE HOME DEPOT 650 $154.52 $154.52 custodial supplies; veh build out supplies
PD MILTON PAYNE 6/15/2009 6/12/2009 CROWN LIFT TRK-SACRAME $154.50 $154.50 repair truck
PD MICHAEL HUTCHINS 10/24/2007 10/23/2007 DWG INTERNATIONAL $153.97 $153.97 1 gallon of dry wash helo
PD MICHAEL HUTCHINS 3/6/2008 3/5/2008 DWG INTERNATIONAL $153.97 $153.97 1 gallon of dry wash helo
PD BERNARD C AUGER 10/5/2007 10/3/2007 SHERWOOD HARBOR MARI $153.89 $153.89 Fuel for marine unit
PD MILT NENNEMAN 10/25/2007 10/23/2007 SOUTHWES 5262342710841 $153.80 $153.80 Travel/Training: airfare
PD MILT NENNEMAN 10/25/2007 10/23/2007 SOUTHWES 5262342711674 $153.80 $153.80 Travel/Training: airfare
PD RON OLSEN 3/23/2010 3/21/2010 THE HOME DEPOT 6669 $153.73 $153.73 Landscape Equipment
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988409192009 $153.57 $153.57 Shipping Fees
PD RON OLSEN 4/5/2012 4/3/2012 THE HOME DEPOT 1003 $153.51 $153.51 equip #8565 build out
PD MARK PHILLIPS 5/27/2009 5/26/2009 SACRAMENTO MARINA $153.33 $153.33 Marine unit Fuel
PD MARK PHILLIPS 9/21/2009 9/19/2009 SHERWOOD HARBOR $153.19 $153.19 Marine unit Fuel
PD MILTON PAYNE 11/2/2009 10/30/2009 STAPLES 00107383 $153.11 $153.11 Citizen Information Cards
PD BRIAN DABEL 4/27/2009 4/25/2009 DMI DELL K-12/GOVT $152.67 $152.67 Computer Parts
PD LISA DEKLINSKI 8/13/2010 8/13/2010 DMI DELL K-12/GOVT $152.67 $152.67 replacement laptop battery
PD RON OLSEN 9/20/2011 9/19/2011 PAYPAL SPIT SOCK $152.50 $152.50 50 SPIT STOCK HOODS
PD RON OLSEN 9/30/2010 9/29/2010 TAYCO SCREENPRINT, INC $152.25 $152.25 signage for gates
PD TRACI MARSHALL-ROY 9/10/2010 9/10/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 9/10/2010 9/10/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 9/10/2010 9/10/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 9/10/2010 9/10/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 11/8/2010 11/6/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 11/8/2010 11/6/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 12/14/2010 12/14/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 12/14/2010 12/14/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
PD JAMES BEEZLEY 4/12/2011 4/12/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Shuttle for tolerance class
PD JAMES BEEZLEY 4/12/2011 4/12/2011 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Shuttle for tolerance class
PD BRIAN DABEL 12/11/2009 12/9/2009 MEMORY SUPPLIERS INC $151.95 $151.95 Computer hardware
PD DONALD G DAVIS 12/29/2008 12/26/2008 SACRAMENTO MARINA $151.62 $151.62 Marine unit Fuel
PD MILTON PAYNE 7/8/2010 7/6/2010 THE HOME DEPOT 6649 $151.55 $151.55 Plywood shelving for warehouse
PD DONALD G DAVIS 9/29/2008 9/27/2008 SHERWOOD HARBOR MARI $151.49 $151.49 Marine unit Fuel
PD BRIAN DABEL 2/18/2010 2/16/2010 IMPACT COMPUTERS $151.29 $151.29 Computer hardware
PD DAVID JOHNSON 12/17/2009 12/16/2009 HOTWIRE-SALES FINAL $150.95 $150.95 Travel/Training: lodging
PD DAVID SMART 3/24/2008 3/21/2008 MAGUIRE AVIATION $150.93 $150.93 AV gas
PD STEPHEN QUINN 8/16/2007 8/15/2007 PRECISION PLASTICS $150.85 $150.85 plastic award case
PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $150.84 $150.84 Uniforms
PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $150.84 $150.84 Uniforms
PD CANDACE PRIMROSE 1/6/2010 1/5/2010 PANTONE INC. $150.79 $150.79 Light Sensor
PD BERNARD C AUGER 10/15/2007 10/12/2007 SHERWOOD HARBOR MARI $150.70 $150.70 Fuel for marine unit
PD RON OLSEN 7/5/2011 7/3/2011 THE HOME DEPOT 650 $150.57 $150.57 logistics support
PD DAVID JOHNSON 4/30/2008 4/28/2008 SOUTHWES 5262300150985 $150.50 $150.50 Travel/Training: airfare
PD DAVID JOHNSON 4/30/2008 4/28/2008 SOUTHWES 5262300150986 $150.50 $150.50 Travel/Training: airfare
PD DONALD G DAVIS 9/1/2008 8/29/2008 SHERWOOD HARBOR MARI $150.48 $150.48 Marine unit Fuel
PD MARK PHILLIPS 1/25/2010 1/22/2010 SHERWOOD HARBOR $150.32 $150.32 Marine unit Fuel
PD DONALD G DAVIS 11/13/2008 11/12/2008 SACRAMENTO MARINA $150.06 $150.06 Marine unit Fuel
PD BRIAN DABEL 2/19/2010 2/19/2010 Hotels.com $150.03 $150.03 Lodging for CCTV conference and research project
PD DAVID JOHNSON 1/25/2010 1/22/2010 RADIOSHACK.COM $150.01 $150.01 phone recording device
PD DANIEL SCHIELE 7/2/2007 6/28/2007 STARBUCKS USA 00055Q48 $150.00 $150.00 Business function
PD SAM SOMERS JR 7/20/2007 7/19/2007 POLICE EXECUTIVE RESEA $150.00 $150.00 Membership dues
PD STEVE COOK 7/27/2007 7/26/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Tinting services for equip #10760
PD STEVE COOK 7/30/2007 7/27/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Tinting services for equip #10758
PD STEVE COOK 8/30/2007 8/29/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services for equip #10573
PD SCOTT LA COSSE 9/7/2007 9/5/2007 VERSATERM $150.00 $150.00 Versadex Users Conference Registration
PD KEN BERNARD 9/10/2007 9/6/2007 BLUMENTHAL UNIFORMS - $150.00 $150.00 Gift card - recruiting incentive program
PD KEN BERNARD 9/10/2007 9/6/2007 MIKUNI JAPANESE REST-M $150.00 $150.00 Gift card - recruiting incentive program
PD STEVE COOK 9/19/2007 9/18/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services for equip #9551
PD STEVE COOK 11/30/2007 11/29/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services equip #9550
PD JACQUELINE DOWDEN 1/9/2008 1/7/2008 U R I S A $150.00 $150.00 Member subscriptions
PD STEVE COOK 9/12/2008 9/11/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Window tinting
PD STEVE COOK 9/24/2008 9/23/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Window tinting
PD JIM COMBS 10/1/2008 9/30/2008 PAYPAL CENTERFORCR $150.00 $150.00 Parks and Recreation Purchase
PD STEVE COOK 10/1/2008 9/30/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Window tinting
PD STEVE COOK 10/13/2008 10/10/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Window tinting
PD KEN BERNARD 10/15/2008 10/13/2008 ELLA DINING ROOM & $150.00 $150.00 Gift card - recruiting incentive program
PD KEN BERNARD 10/15/2008 10/13/2008 ELLA DINING ROOM & $150.00 $150.00 Gift card - recruiting incentive program
PD KEN BERNARD 10/15/2008 10/13/2008 TABLE 260 $150.00 $150.00 Gift card - recruiting incentive program
PD RON OLSEN 11/28/2008 11/26/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 window tinting for unmarked vehicle
PD MILTON PAYNE 8/20/2009 8/19/2009 COMMERCIAL SATELLITE S $150.00 $150.00 Direct TV Payments
PD MARK PHILLIPS 4/12/2010 4/9/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 6/21/2010 6/18/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 6/28/2010 6/27/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 7/19/2010 7/17/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 7/26/2010 7/23/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 7/29/2010 7/28/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 7/30/2010 7/29/2010 CITYOFSAC-MARINA $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 8/9/2010 8/7/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/6/2010 9/5/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/6/2010 9/4/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/6/2010 9/5/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/7/2010 9/6/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/24/2010 9/23/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 9/27/2010 9/25/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/4/2010 10/3/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/4/2010 10/2/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/4/2010 10/2/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/11/2010 10/10/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/18/2010 10/16/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 10/29/2010 10/28/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 11/10/2010 11/9/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 11/12/2010 11/11/2010 CITYOFSAC-MARINA $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 11/12/2010 11/11/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD RICK BRAZIEL 11/17/2010 11/16/2010 PAYPAL SACRAMENTOB $150.00 $150.00 TICKET TO BLACK CHAMBER OF COMMERCE DINNER 12/8/2010
PD MARK PHILLIPS 11/26/2010 11/24/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 11/26/2010 11/24/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 12/13/2010 12/10/2010 CITYOFSAC-MARINA $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 12/15/2010 12/14/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 12/16/2010 12/15/2010 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD MARK PHILLIPS 1/6/2011 1/5/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD KEN BERNARD 1/12/2011 1/10/2011 SACRAMENTO HISPANIC CH $150.00 $150.00 Tickets to 39th Annual Gala
PD DANA MATTHES 5/5/2011 5/5/2011 RADISSON ONTARIO AIRPO $150.00 $150.00 Travel/Training: lodging - POST Executive Development Course
PD JACOB A CASELLA 7/4/2011 7/1/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD JACOB A CASELLA 7/11/2011 7/9/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD TRACI M TRAPANI 7/13/2011 7/11/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD JACOB A CASELLA 7/25/2011 7/22/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD TRACI M TRAPANI 10/5/2011 10/4/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD JACOB A CASELLA 11/3/2011 11/1/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel
PD JAMES R MACCOUN 3/22/2012 3/21/2012 NAT'L NEIGHBORHOOD WAT $150.00 $150.00 Neighborhood Watch brochures
PD MICHAEL F MCCARTHY 12/5/2011 12/1/2011 THE HOME DEPOT 6620 $149.76 $149.76 Hardware supplies
PD STEVE COOK 1/14/2008 1/11/2008 RALEYS #405 $149.70 $149.70 food PD call-out
PD BRIAN DABEL 12/6/2007 12/5/2007 RAYMAR INFO TECH TELEN $149.69 $149.69 HP/Compaq 36.4gb
PD DAVID JOHNSON 3/30/2009 3/26/2009 ALASKA A 0272132042283 $149.60 $149.60 Travel/Training: airfare
PD DAVID JOHNSON 3/30/2009 3/26/2009 ALASKA A 0272132042284 $149.60 $149.60 Travel/Training: airfare
PD MICHAEL F MCCARTHY 2/4/2011 2/2/2011 SOUTHWES 5262152755167 $149.40 $149.40 Travel/Training: airfare - CPCA Symposium
PD MARK PHILLIPS 8/17/2009 8/15/2009 SACRAMENTO MARINA $149.37 $149.37 Marine unit Fuel
PD MILTON PAYNE 9/25/2009 9/23/2009 U-HAULVALET INDOOR RV $149.37 $149.37 Truck Rental for Gun/Drug Burn
PD MILTON PAYNE 3/18/2010 3/16/2010 U-HAULVALET INDOOR RV $149.37 $149.37 Truck Rental for Gun/Drug Burn
PD BERNARD C AUGER 12/10/2007 12/6/2007 SHERWOOD HARBOR MARI $149.34 $149.34 Fuel for marine unit
PD RON OLSEN 3/12/2010 3/11/2010 NSC NORTHERN SAFETY CO $149.33 $149.33 Ear Plugs, Safety Glasses for Range
PD MARK PHILLIPS 11/22/2010 11/19/2010 SHERWOOD HARBOR $149.30 $149.30 Marine unit Fuel
PD MICHAEL HUTCHINS 2/19/2008 2/18/2008 Amazon.com $149.27 $149.27 Books for Frontline Leadership Course
PD ASHLEY T KOZUMA 9/3/2007 8/31/2007 PINNACLE PEST CONTRO $149.00 $149.00 Pest control services for 625 H Street
PD RON OLSEN 10/15/2009 10/13/2009 CPP ALARM & VIDEO INC $149.00 $149.00 Repairs to Patrol Wagon
PD JAMES R MACCOUN 4/13/2012 4/11/2012 DISH NETWORK-ONE TIME $149.00 $149.00 DISH TV service for WJKPF
PD RON OLSEN 12/29/2009 12/28/2009 STAPLES 00113431 $148.92 $148.92 Office Supplies
PD DONALD G DAVIS 5/27/2008 5/25/2008 SHERWOOD HARBOR MARI $148.87 $148.87 Marine unit Fuel
PD MIKE BRAY 5/21/2012 5/18/2012 SOUTHWES 5262441656782 $148.80 $148.80 Travel/Training
PD RON OLSEN 8/2/2011 8/1/2011 STAPLES 00113431 $148.63 $148.63 Office Supplies
PD BILL CHAMPION 7/10/2007 7/9/2007 Amazon.com $148.49 $148.49 Computer software: Microsoft Publisher 2007
PD DONALD G DAVIS 10/13/2008 10/9/2008 SHERWOOD HARBOR MARI $148.49 $148.49 Marine unit Fuel
PD MARK PHILLIPS 9/7/2009 9/6/2009 SHERWOOD HARBOR $148.40 $148.40 Marine unit Fuel
PD DAVID JOHNSON 7/28/2008 7/24/2008 COURTYARD BY MARRIOTT- $148.35 $148.35 Travel/Training: lodging
PD DAVID JOHNSON 7/28/2008 7/24/2008 COURTYARD BY MARRIOTT- $148.35 $148.35 Travel/Training: lodging
PD STEVEN CAMPAS JR 3/24/2008 3/21/2008 AUTOGEEK.NET 800 OF 00 $148.27 $148.27 Auto Supplies
PD JACOB A CASELLA 7/5/2011 7/4/2011 SHERWOOD HARBOR $148.11 $148.11 Marine unit Fuel
PD CANDACE PRIMROSE 8/26/2009 8/25/2009 Amazon.com $147.98 $147.98 Nikon Camera
PD JACQUELINE DOWDEN 9/13/2010 9/10/2010 CRYSTAL DATA $147.96 $147.96 DVD-Rs
PD MARK PHILLIPS 2/19/2010 2/18/2010 SACRAMENTO MARINA $147.92 $147.92 Marine unit Fuel
PD MILTON PAYNE 4/16/2009 4/16/2009 LABSAFE 1012709567 $147.71 $147.71 officer support; logistics operation
PD JACOB A CASELLA 3/4/2011 3/3/2011 CITYOFSAC-MARINA $147.52 $147.52 Fuel for marine unit
PD BRIAN LOUIE 3/29/2010 3/25/2010 MCCORMICK & SCHMICK 90 $147.51 $147.51 Dispatcher Recognition
PD JUSTIN EKLUND 1/19/2012 1/18/2012 SACRAMENTO UNIFORMS-SA $147.40 $147.40 CSI uniform supplies
PD KEVIN GARDNER 12/10/2009 12/9/2009 Amazon.com $147.10 $147.10 Frontline Leadership Books
PD BILL CHAMPION 10/12/2007 10/10/2007 FTD BARSOTTI FLORIST & $146.49 $146.49 Floral arrangement for Folsom Police Department funeral
PD BERNARD C AUGER 11/30/2007 11/28/2007 SHERWOOD HARBOR MARI $146.44 $146.44 Fuel for marine unit
PD RON OLSEN 3/15/2010 3/10/2010 EMPIRE COVERS $146.30 $146.30 Car Covers
PD JEFFERY SCHIELE 7/20/2007 7/18/2007 SHARPERIMAGE.COM $146.16 $146.16 Shoe buffers
PD MARK PHILLIPS 6/1/2010 5/31/2010 SHERWOOD HARBOR $146.08 $146.08 Marine unit Fuel
PD DONALD G DAVIS 1/31/2008 1/29/2008 SHERWOOD HARBOR MARI $146.03 $146.03 Marine unit Fuel
PD TRACI M TRAPANI 6/13/2011 6/11/2011 SHERWOOD HARBOR $146.03 $146.03 Marine unit Fuel
PD RON OLSEN 1/8/2009 1/7/2009 WW GRAINGER E01 $145.95 $145.95 vacuum for car wash
PD JOHN S GREEN 4/25/2008 4/24/2008 THE UPS STORE #1130 $145.94 $145.94 replacement & repair of Forensic items
PD AUDREY LEE 10/20/2010 10/19/2010 NUGGET MARKET #9 $145.84 $145.84 refreshments for Youth Advisory Committee meeting
PD JACOB A CASELLA 6/27/2011 6/25/2011 SHERWOOD HARBOR $145.82 $145.82 Marine unit Fuel
PD TRACI M TRAPANI 5/23/2011 5/22/2011 SHERWOOD HARBOR $145.72 $145.72 Marine unit Fuel
PD RON OLSEN 1/6/2011 1/4/2011 AUTOZONE #5596 $145.69 $145.69 car wash supplies
PD MARK PHILLIPS 3/8/2010 3/5/2010 SACRAMENTO MARINA $145.47 $145.47 Marine unit Fuel
PD JAMES R MACCOUN 7/10/2012 7/8/2012 SPORTS AUTHORI00006684 $145.41 $145.41
PD SHERRY BELL 4/8/2009 4/7/2009 SACRAMENTO MARINA $145.32 $145.32 Fuel for marine unit
PD MARK PHILLIPS 11/4/2010 11/3/2010 SHERWOOD HARBOR $145.28 $145.28 Marine unit Fuel
PD MICHAEL HUTCHINS 5/18/2009 5/15/2009 MOUNTING SOLUTIONS PLU $145.20 $145.20 6 pistol lanyards for shoulder harness
PD KEVIN GARDNER 7/29/2010 7/29/2010 Amazon.com $145.08 $145.08 SPD Frontline Leadership books
PD ALLENA PRICE 10/8/2007 10/7/2007 GOVERNMENT FINANCE OFF $145.00 $145.00 Membership dues
PD STEPHEN QUINN 1/12/2011 1/11/2011 ACADEMYX TRAINING $145.00 $145.00 Grant funded training
PD MIKE BRAY 3/14/2012 3/12/2012 CPOA $145.00 $145.00 2012 LEGISLATIVE DAY REGISTRATION FEES
PD DANA MATTHES 5/19/2008 5/16/2008 EVERLAST $144.94 $144.94 Fitness Equipment
PD RON OLSEN 11/13/2009 11/11/2009 THE HOME DEPOT 6688 $144.84 $144.84 Atrium Supplies
PD JACOB A CASELLA 2/16/2011 2/15/2011 SHERWOOD HARBOR $144.82 $144.82 Fuel for marine unit
PD JOHN S GREEN 1/15/2010 1/14/2010 STAPLES 00113431 $144.57 $144.57 Office Supplies
PD MARK PHILLIPS 1/14/2011 1/13/2011 SHERWOOD HARBOR $144.55 $144.55 Marine unit Fuel
PD DAVID JOHNSON 8/25/2008 8/22/2008 SOUTHWES 5268506314021 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/22/2008 SOUTHWES 5268506314022 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/22/2008 SOUTHWES 5268506315495 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/22/2008 SOUTHWES 5268506315496 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/22/2008 SOUTHWES 5268506315497 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/23/2008 SOUTHWES 5268506341829 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/23/2008 SOUTHWES 5268506341830 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/23/2008 SOUTHWES 5268506341831 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/23/2008 SOUTHWES 5268506341832 $144.50 $144.50 Travel/Training: airfare
PD DAVID JOHNSON 8/25/2008 8/23/2008 SOUTHWES 5268506341833 $144.50 $144.50 Travel/Training: airfare
PD MIKE BRAY 11/23/2011 11/21/2011 VDARA CONDO HOTEL $144.48 $144.48 Travel/Training: lodging
PD DANIEL SCHIELE 10/3/2011 9/29/2011 IL FORNAIO-SACRAMENTO $144.45 $144.45 lunch for SLI graduates
PD DAVID JOHNSON 10/19/2007 10/17/2007 SOUTHWES 5262341666748 $144.40 $144.40 Travel/Training: airfare
PD DAVID JOHNSON 10/19/2007 10/17/2007 SOUTHWES 5262341666749 $144.40 $144.40 Travel/Training: airfare
PD KEN BERNARD 3/29/2012 3/28/2012 AMAZON MKTPLACE PMTS $143.94 $143.94 Standard gauge Wire
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit
PD BERNARD C AUGER 7/3/2007 7/1/2007 SACRAMENTO MARINA $143.70 $143.70 Fuel for marine unit
PD MILTON PAYNE 4/22/2010 4/20/2010 BROWNELLS INC $143.65 $143.65 Armory Supplies
PD DONALD G DAVIS 7/29/2008 7/27/2008 SHERWOOD HARBOR MARI $143.64 $143.64 Marine unit Fuel
PD MICHAEL HUTCHINS 5/16/2012 5/15/2012 FAA CHARTS PAY.GOV $143.64 $143.64 Federal Aviation Administration charts renewal
PD DONALD G DAVIS 2/20/2009 2/19/2009 SACRAMENTO MARINA $143.60 $143.60 Marine unit Fuel
PD JACOB A CASELLA 6/27/2011 6/26/2011 SHERWOOD HARBOR $143.55 $143.55 Marine unit Fuel
PD BRIAN DABEL 8/14/2008 8/13/2008 CDW GOVERNMENT $143.18 $143.18 IT supplies
PD DONALD G DAVIS 1/4/2008 1/1/2008 SHERWOOD HARBOR MARI $143.12 $143.12 Marine unit Fuel
PD MICHAEL HUTCHINS 10/31/2008 10/30/2008 SEDONA AIRPORT10055Q65 $143.12 $143.12 32 gallons AV gas
PD MILTON PAYNE 9/4/2009 9/2/2009 THE HOME DEPOT 6649 $143.07 $143.07 Plywood and Hardware for Storage
PD STEVE LEWIS 11/14/2008 11/12/2008 GOLD COUNTRY AVIATION. $143.00 $143.00 jet A AIR1
PD RON OLSEN 7/11/2011 7/7/2011 A1 LOCK AND SUPPLY $142.93 $142.93 desk keys & locks
PD JOHN PARKER 2/8/2008 2/6/2008 SEISINT DBA ACCURIN $142.65 $142.65 Lexis Nexus
PD RON OLSEN 5/16/2012 5/15/2012 SMARTNFINAL40411104049 $142.64 $142.64 officer support; logistics
PD LISA DEKLINSKI 2/1/2011 2/1/2011 SYX TIGERDIRECT.COM $142.48 $142.48 USB flash drives
PD JACOB A CASELLA 2/10/2011 2/9/2011 SHERWOOD HARBOR $142.43 $142.43 Fuel for marine unit
PD TRACI MARSHALL-ROY 12/14/2010 12/14/2010 EXEUCUCAR LAX $142.00 $142.00 Travel/Training: transportation - MOT
PD DONALD G DAVIS 9/22/2008 9/20/2008 SHERWOOD HARBOR MARI $141.99 $141.99 Marine unit Fuel
PD DONALD G DAVIS 10/16/2008 10/14/2008 SHERWOOD HARBOR MARI $141.99 $141.99 Marine unit Fuel
PD STEVE SEGURA 10/3/2007 10/1/2007 PLUMPJACK SQUAW VLLY I $141.90 $141.90 Senior Fellows' Retreat
PD BRIAN DABEL 8/29/2008 8/29/2008 MICROCOM TECHNOLOGIES $141.81 $141.81 IT supplies
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00621627720066 $141.50 $141.50 Travel/Training: airfare
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00621627720070 $141.50 $141.50 Travel/Training: airfare
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00621627720081 $141.50 $141.50 Travel/Training: airfare
PD RON OLSEN 6/12/2012 6/12/2012 ULINE SHIP SUPPLIES $141.31 $141.31 CSI supplies
PD DANIEL HAHN 3/3/2008 2/29/2008 ENTERPRISE RENT-A-CAR $141.19 $141.19 Travel/Training: car rental
PD DONALD G DAVIS 3/14/2008 3/11/2008 SHERWOOD HARBOR MARI $141.04 $141.04 Marine unit Fuel
PD DONALD G DAVIS 4/10/2008 4/8/2008 SHERWOOD HARBOR MARI $141.04 $141.04 Marine unit Fuel
PD RON OLSEN 5/15/2012 5/14/2012 CASHNCARRY560 51705606 $140.85 $140.85 Officer support; logistics
PD DAVID JOHNSON 8/25/2008 8/23/2008 EMBASSY SUITES $140.67 $140.67 Travel/Training: lodging
PD SCOTT LA COSSE 12/3/2007 11/29/2007 WWW.CIRCUITCITY.COM $140.05 $140.05 Digital voice recorder
PD MILTON PAYNE 2/15/2010 2/11/2010 CPP ALARM & VIDEO INC $140.00 $140.00 Service Call for Camera
PD KEN BERNARD 7/23/2010 7/21/2010 ROBERTS FAMILY DEVELOP $140.00 $140.00 Tickets for 6th annual Suits & Slippers Fundraiser
PD DANIEL HAHN 8/10/2010 8/9/2010 LOUIE'S CHINESE FOO $140.00 $140.00 Lunch for Lieutenant panel members
PD JAMES BEEZLEY 7/9/2012 7/6/2012 AMAZON MKTPLACE PMTS $139.87 $139.87
PD BRIAN LOUIE 2/7/2011 2/4/2011 SCOTT'S SEAFOOD - RIV $139.79 $139.79 business lunch
PD BRIAN LOUIE 7/15/2011 7/13/2011 NETWORK SOLUTIONS, LLC $139.50 $139.50 Renewal for nhHosting Shared
PD SHARON S IIDA 7/13/2012 7/11/2012 NETWORK SOLUTIONS, LLC $139.50 $139.50
PD BILL CHAMPION 10/7/2010 10/5/2010 SOUTHWES 5262129448030 $139.40 $139.40 Travel/Training: airfare - TCWF Conference on Violence Prevention
PD MILTON PAYNE 3/3/2009 3/2/2009 STAPLES 00107383 $139.35 $139.35 printing services
PD RON OLSEN 7/4/2011 7/1/2011 THE HOME DEPOT 1003 $139.22 $139.22 tools & supplies for bldg maintenance
PD RICK BRAZIEL 7/15/2009 7/13/2009 SOUTHWES 5262142057835 $139.20 $139.20 Airfare to attend SPOA's Board of Directors meeting
PD KEN BERNARD 10/1/2009 9/29/2009 SOUTHWES 5262156908544 $139.20 $139.20 EBD Training for Officers
PD KEN BERNARD 10/1/2009 9/29/2009 SOUTHWES 5262156909621 $139.20 $139.20 EBD Training for Officers
PD MARK PHILLIPS 4/5/2010 4/2/2010 SACRAMENTO MARINA $139.02 $139.02 Marine unit Fuel
PD MARK PHILLIPS 8/24/2009 8/22/2009 SACRAMENTO MARINA $139.00 $139.00 Marine unit Fuel
PD BRIAN DABEL 10/29/2010 10/28/2010 GLOBALSCAPE $139.00 $139.00 Computer software
PD RON OLSEN 3/5/2012 3/3/2012 OFFICE DEPOT #904 $138.93 $138.93 folding chairs field operations
PD MARK PHILLIPS 6/14/2010 6/12/2010 SHERWOOD HARBOR $138.90 $138.90 Marine unit Fuel
PD MILTON PAYNE 2/22/2010 2/18/2010 THE HOME DEPOT 6649 $138.73 $138.73 Wood for Warehouse Shelves
PD MARK PHILLIPS 9/14/2009 9/12/2009 SHERWOOD HARBOR $138.62 $138.62 Marine unit Fuel
PD MILTON PAYNE 9/13/2010 9/10/2010 THE HOME DEPOT 6649 $138.25 $138.25 warehouse shelving project
PD VINCE DAVIS 3/22/2010 3/20/2010 THE HOME DEPOT 6649 $138.17 $138.17 Materials for Traffic Trailer
PD DONALD G DAVIS 2/4/2008 1/31/2008 SHERWOOD HARBOR MARI $138.15 $138.15 Marine unit Fuel
PD DONALD G DAVIS 2/25/2008 2/20/2008 SHERWOOD HARBOR MARI $138.15 $138.15 Marine unit Fuel
PD MARK PHILLIPS 10/28/2009 10/27/2009 SHERWOOD HARBOR $138.00 $138.00 Marine unit Fuel
PD RON OLSEN 9/2/2011 9/1/2011 HARBOR FREIGHT TOOLS 2 $137.89 $137.89 small tools & equipment
PD RON OLSEN 2/16/2009 2/13/2009 SMARTNFINAL40511104056 $137.86 $137.86 support for officers working AMGEN
PD KEVIN GARDNER 11/22/2010 11/19/2010 Amazon.com $137.77 $137.77 SPD Frontline Leadership books
PD JUSTIN EKLUND 1/31/2011 1/28/2011 THE HOME DEPOT 6649 $137.73 $137.73 CSI vehicle equipment
PD DONALD G DAVIS 3/9/2009 3/6/2009 SACRAMENTO MARINA $137.60 $137.60 Marine unit Fuel
PD VINCE DAVIS 1/7/2010 1/6/2010 GRAYBAR ELECTRIC COMPA $137.42 $137.42 Telephone Handset
PD KEVIN GARDNER 11/19/2010 11/18/2010 AMAZON MKTPLACE PMTS $137.40 $137.40 SPD Frontline Leadership books
PD RON OLSEN 1/10/2011 1/7/2011 GEM AUTO WASH $137.00 $137.00 vehicle detailing
PD MARK PHILLIPS 9/7/2009 9/6/2009 SACRAMENTO MARINA $136.94 $136.94 Marine unit Fuel
PD STEPHEN QUINN 9/12/2007 9/11/2007 SAM'S #4760 $136.91 $136.91 Beverages for CPT/Dept Training
PD RON OLSEN 1/3/2011 12/31/2010 SMARTNFINAL40411104049 $136.86 $136.86 officer support, logistics
PD DANA MATTHES 8/9/2011 8/8/2011 MAGNET VALLEY $136.51 $136.51 printable magnetic paper
PD RON OLSEN 12/23/2011 12/22/2011 OFFICE DEPOT #983 $136.49 $136.49 Office Supplies
PD RON OLSEN 2/1/2010 1/29/2010 MAITA CHEVROLET OLDSMO $136.14 $136.14 Repairs to Vehicles
PD MICHAEL HUTCHINS 8/3/2009 7/31/2009 MHR ATLANTIC MATHER $136.00 $136.00 26 gallons jet A
PD MARK PHILLIPS 3/17/2010 3/16/2010 SACRAMENTO MARINA $135.88 $135.88 Marine unit Fuel
PD MARK PHILLIPS 2/17/2010 2/16/2010 SACRAMENTO MARINA $135.66 $135.66 Marine unit Fuel
PD RON OLSEN 10/22/2010 10/22/2010 BORDERS.COM $135.66 $135.66 map books for patrol
PD BERNARD C AUGER 11/2/2007 10/31/2007 SHERWOOD HARBOR MARI $135.55 $135.55 Fuel for marine unit
PD JACOB A CASELLA 5/28/2012 5/25/2012 CITYOFSAC-MARINA $135.15 $135.15 Marine unit Fuel
PD RON OLSEN 2/19/2009 2/18/2009 SMARTNFINAL40511104056 $135.09 $135.09 officer support; logistics operation
PD SAM SOMERS JR 1/15/2008 1/14/2008 CA PEACE OFFICERS ASSO $135.00 $135.00 LEGISLATIVE DAY REGISTRATION FEES (TRAVEL; DC SOMERS)
PD RICK BRAZIEL 9/2/2009 8/31/2009 CALIFORNIA PEA00 OF 00 $135.00 $135.00 Registration for COPS West Conference
PD RICK BRAZIEL 2/22/2010 2/19/2010 CALIFORNIA PEA00 OF 00 $135.00 $135.00 Registration for CPOA Legislation Day
PD CANDACE PRIMROSE 4/13/2010 4/12/2010 CELLEBRITE USA CORP $134.98 $134.98 Bluetooth Adaptor
PD MARK PHILLIPS 10/4/2010 10/2/2010 SHERWOOD HARBOR $134.98 $134.98 Marine unit Fuel
PD RON OLSEN 1/24/2011 1/21/2011 EMED CO INC $134.93 $134.93 road stripping paint & sprayer
PD TRACI M TRAPANI 5/7/2012 5/4/2012 CITYOFSAC-MARINA $134.89 $134.89 Marine unit Fuel
PD BERNARD C AUGER 9/24/2007 9/20/2007 SHERWOOD HARBOR MARI $134.75 $134.75 Fuel for marine unit
PD RON OLSEN 2/15/2010 2/12/2010 STAPLES 00113431 $134.70 $134.70 Printer supplies
PD DAVID JOHNSON 8/11/2008 8/8/2008 SOUTHWES 5268504995656 $134.50 $134.50 Travel/Training: airfare
PD DAVID JOHNSON 8/13/2008 8/11/2008 SOUTHWES 5268755248817 $134.50 $134.50 Travel/Training: airfare
PD DONALD G DAVIS 3/3/2008 2/29/2008 SHERWOOD HARBOR MARI $134.41 $134.41 Marine unit Fuel
PD BRIAN LOUIE 10/19/2009 10/15/2009 SOUTHWES 5262160087814 $134.20 $134.20 Site Visit San Bernardino Public Safety Academy
PD BRIAN LOUIE 10/19/2009 10/15/2009 SOUTHWES 5262160087815 $134.20 $134.20 Site Visit San Bernardino Public Safety Academy
PD BRIAN LOUIE 10/19/2009 10/15/2009 SOUTHWES 5262160087816 $134.20 $134.20 Site Visit San Bernardino Public Safety Academy
PD BRIAN LOUIE 10/19/2009 10/15/2009 SOUTHWES 5262160087817 $134.20 $134.20 Site Visit San Bernardino Public Safety Academy
PD JACOB A CASELLA 5/28/2012 5/26/2012 CITYOFSAC-MARINA $134.20 $134.20 Marine unit Fuel
PD MARK PHILLIPS 11/11/2009 11/10/2009 SACRAMENTO MARINA $134.19 $134.19 Marine unit Fuel
PD MARK PHILLIPS 5/31/2010 5/30/2010 SHERWOOD HARBOR $134.14 $134.14 Marine unit Fuel
PD BRIAN DABEL 12/5/2007 12/4/2007 WWW.NEWEGG.COM $134.05 $134.05 16gb flash drive
PD BERNARD C AUGER 8/3/2007 8/2/2007 SACRAMENTO MARINA $134.00 $134.00 Fuel for marine unit
PD DANA MATTHES 9/24/2008 9/22/2008 MAGNET VALLEY $133.95 $133.95 magnetic paper
PD MARK PHILLIPS 1/14/2010 1/13/2010 SACRAMENTO MARINA $133.83 $133.83 Marine unit Fuel
PD MILTON PAYNE 11/18/2010 11/17/2010 A 1 COMPONENTS $133.82 $133.82 cable ties
PD RON OLSEN 3/12/2010 3/11/2010 HARBOR FREIGHT TOOLS 2 $133.73 $133.73 Landscape Equipment
PD MILTON PAYNE 8/3/2011 8/3/2011 CHEAPER THAN DIRT $133.58 $133.58 gun cleaning supplies
PD DAVID JOHNSON 6/16/2009 6/15/2009 MONOPRICE COM $133.56 $133.56 TV wall brackets
PD RON OLSEN 9/13/2011 9/9/2011 ORCHARD SUPPLY #211 $133.56 $133.56 pesticide treatment for trees @ HOJ
PD RON OLSEN 12/30/2011 12/28/2011 SUBWAY 00417758 $133.34 $133.34 officer support; logistics
PD LISA DEKLINSKI 2/7/2012 2/6/2012 AMAZON MKTPLACE PMTS $133.04 $133.04 digital recorders
PD SAM SOMERS JR 5/8/2008 5/8/2008 NLH NIBM BOOKS/NEWSLTR $133.00 $133.00 Annual subscription
PD BERNARD C AUGER 9/18/2007 9/16/2007 SHERWOOD HARBOR MARI $132.59 $132.59 Fuel for marine unit
PD RON OLSEN 10/1/2010 9/30/2010 FRY'S ELECTRONICS #14 $132.59 $132.59 computer accessories
PD MICHAEL F MCCARTHY 3/28/2012 3/27/2012 VENDO DIRECT $132.50 $132.50 Office Supplies
PD RON OLSEN 12/14/2011 12/12/2011 THE HOME DEPOT 1003 $132.45 $132.45 paint supplies
PD JAMES R MACCOUN 4/4/2012 4/3/2012 SPORTSMANS WAREHOUSE 1 $132.42 $132.42 Binoculars
PD DONALD G DAVIS 11/21/2008 11/19/2008 SHERWOOD HARBOR MARI $131.93 $131.93 Marine unit Fuel
PD RON OLSEN 5/2/2012 5/1/2012 NSC NORTHERN SAFETY CO $131.91 $131.91 emergency medical blanket
PD MARK PHILLIPS 7/26/2010 7/24/2010 SHERWOOD HARBOR $131.89 $131.89 Marine unit Fuel
PD MARK PHILLIPS 2/26/2010 2/25/2010 SACRAMENTO MARINA $131.86 $131.86 Marine unit Fuel
PD DONALD G DAVIS 3/16/2009 3/13/2009 SACRAMENTO MARINA $131.67 $131.67 Marine unit Fuel
PD DAVE PELETTA 2/16/2011 2/4/2011 REMINGTON ARMS PC CHAR $131.64 $131.64 trigger assemblies for sniper rifles
PD RON OLSEN 2/9/2010 2/8/2010 FRY'S ELECTRONICS #14 $131.55 $131.55 Flash Drives and Hands Free Kits
PD MARK PHILLIPS 1/17/2011 1/14/2011 SHERWOOD HARBOR $131.45 $131.45 Marine unit Fuel
PD MARK PHILLIPS 4/14/2010 4/13/2010 SACRAMENTO MARINA QPS $131.29 $131.29 Marine unit Fuel
PD MARK PHILLIPS 6/29/2009 6/28/2009 SACRAMENTO MARINA $131.26 $131.26 Marine unit Fuel
PD MARK PHILLIPS 1/27/2010 1/26/2010 SHERWOOD HARBOR $131.15 $131.15 Marine unit Fuel
PD RON OLSEN 11/9/2009 11/6/2009 THE HOME DEPOT 1003 $130.76 $130.76 Atrium Supplies
PD MARK PHILLIPS 2/3/2010 2/2/2010 SACRAMENTO MARINA $130.76 $130.76 Marine unit Fuel
PD MARK PHILLIPS 5/1/2009 4/30/2009 SHERWOOD HARBOR $130.75 $130.75 Marine unit Fuel
PD RON OLSEN 4/26/2010 4/23/2010 EMED CO INC $130.73 $130.73 Coveralls
PD MICHAEL HUTCHINS 1/24/2011 1/20/2011 GATEWAY AIR CENTER $130.63 $130.63 AV gas
PD LISA DEKLINSKI 4/22/2011 4/21/2011 OFFICE MAX $130.49 $130.49 Heavy duty shredder
PD CANDACE PRIMROSE 6/1/2009 5/30/2009 SUPERMEDIASTORE/DVD-RW $130.47 $130.47 DVD-Rs
PD RON OLSEN 5/16/2011 5/13/2011 A1 LOCK AND SUPPLY $130.43 $130.43 Locks for CCTV trailers
PD MARK PHILLIPS 12/6/2010 12/3/2010 SHERWOOD HARBOR $130.37 $130.37 Marine unit Fuel
PD DONALD G DAVIS 5/19/2008 5/15/2008 SHERWOOD HARBOR MARI $130.33 $130.33 Marine unit Fuel
PD STEVE COOK 8/30/2007 8/29/2007 BEST BUY 00001339 $130.29 $130.29 Printer cartridges
PD DANIEL HAHN 2/28/2008 2/27/2008 TARGET 00003103 $130.27 $130.27 food for GREAT mountain bike race
PD DANA MATTHES 3/17/2008 3/12/2008 MAGNET VALLEY $130.02 $130.02 magnet labels for 300 Richards locker rooms
PD TRACI MARSHALL-ROY 3/3/2008 3/1/2008 CAPPO INC $130.00 $130.00 Membership dues
PD ALLENA PRICE 9/30/2008 9/29/2008 SACRAMENTO CHAMBER OF $130.00 $130.00 Membership dues
PD JACQUELINE DOWDEN 3/10/2011 3/8/2011 NENA ONLINE $130.00 $130.00 Membership dues
PD DAVE PELETTA 5/11/2011 5/9/2011 STEROADVISOR $130.00 $130.00 Repairs to SWAT electronics cable
PD MICHAEL F MCCARTHY 10/13/2011 10/11/2011 NENA $130.00 $130.00 Membership dues
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $130.00 $130.00 Travel/Training: registration fees
PD KEVIN GARDNER 11/18/2011 11/17/2011 PAYPAL PSTI $130.00 $130.00 Travel/Training: registration fees
PD KEVIN GARDNER 11/23/2011 11/21/2011 PAYPAL PSTI $130.00 $130.00 Travel/Training: registration fees
PD DANA MATTHES 1/15/2009 1/12/2009 DISH NETWORK-ONE TIME $129.98 $129.98 DISH network services
PD LISA DEKLINSKI 12/2/2010 12/1/2010 WWW.NEWEGG.COM $129.87 $129.87 USB flash drives
PD RON OLSEN 12/20/2010 12/17/2010 THE HOME DEPOT 6669 $129.78 $129.78 supplies for bldg maintenance
PD BERNARD C AUGER 7/30/2007 7/28/2007 SACRAMENTO MARINA $129.60 $129.60 Fuel for marine unit
PD JOHN S GREEN 10/27/2008 10/23/2008 B & H PHOTO-VIDEO-MO/T $129.50 $129.50 multi card readers
PD RON OLSEN 9/19/2011 9/16/2011 CITYOFSAC-PARKINGWEB $129.50 $129.50 Parking Citation; 6BMR854; #11352
PD MARK PHILLIPS 6/14/2010 6/11/2010 SHERWOOD HARBOR $129.44 $129.44 Marine unit Fuel
PD DANA MATTHES 11/11/2009 11/10/2009 WALMART.COM $129.41 $129.41 Compact Refrigerator and Freezer
PD MICHAEL HUTCHINS 4/28/2009 4/27/2009 SACRAMENTO SKY RANCH I $129.36 $129.36 helo parts, light bulbs
PD MILTON PAYNE 4/25/2008 4/24/2008 COX B & LAB INC $129.30 $129.30 photos
PD DANA MATTHES 5/26/2008 5/24/2008 MEDCO SUPPLY $129.25 $129.25 Sports medicine supplies
PD RICK BRAZIEL 7/20/2007 7/18/2007 MIKUNI JAPANESE REST-M $129.14 $129.14 Lunch meeting w/ SID Detectives
PD BRIAN DABEL 7/29/2009 7/29/2009 DELL SALES & SERVICE $129.00 $129.00 Computer Equipment
PD DAVID SMART 11/2/2009 10/27/2009 SAM'S SATELLITE SYSTEM $129.00 $129.00 repairs to satellite TV
PD RON OLSEN 9/12/2011 9/10/2011 OFFICE DEPOT #983 $128.98 $128.98 Office Supplies
PD DONALD G DAVIS 1/22/2009 1/21/2009 SACRAMENTO MARINA $128.94 $128.94 Marine unit Fuel
PD MICHAEL HUTCHINS 10/11/2007 10/9/2007 THE HOME DEPOT 6649 $128.90 $128.90 Plywood shelving for hangar
PD MILTON PAYNE 10/28/2009 10/28/2009 Rand 1014372328 $128.86 $128.86 First Aid Kit
PD MARK PHILLIPS 9/22/2009 9/21/2009 SHERWOOD HARBOR $128.84 $128.84 Marine unit Fuel
PD MILTON PAYNE 1/15/2010 1/13/2010 THE HOME DEPOT 6649 $128.84 $128.84 Wood for Warehouse Shelves
PD DONALD G DAVIS 10/27/2008 10/23/2008 SHERWOOD HARBOR MARI $128.82 $128.82 Marine unit Fuel
PD SAM SOMERS JR 2/11/2010 2/9/2010 CHEVYS 2007 $128.78 $128.78 Employee Recognition
PD BERNARD C AUGER 9/10/2007 9/8/2007 SHERWOOD HARBOR MARI $128.77 $128.77 Fuel for marine unit
PD DONALD G DAVIS 10/24/2008 10/22/2008 SHERWOOD HARBOR MARI $128.49 $128.49 Marine unit Fuel
PD RON OLSEN 7/6/2009 7/3/2009 BIG 5 SPORTING #224 $128.33 $128.33 Coolers for Special Events
PD MILTON PAYNE 9/5/2008 9/3/2008 A-1 LOCK AND SUPPLY $128.26 $128.26 duplicate keys
PD STEPHEN QUINN 3/3/2009 3/3/2009 Amazon.com $128.25 $128.25 Basic Academy supplies
PD MARK PHILLIPS 7/13/2009 7/12/2009 SACRAMENTO MARINA $128.10 $128.10 Marine unit Fuel
PD MILT NENNEMAN 5/5/2008 5/2/2008 SOUTHWES 5262301172053 $128.00 $128.00 Travel/Training: airfare
PD TRACI M TRAPANI 5/28/2012 5/27/2012 CITYOFSAC-MARINA $127.93 $127.93 Marine unit Fuel
PD MILT NENNEMAN 8/3/2007 8/2/2007 HILTON HOTELS $127.86 $127.86 Travel/Training: lodging
PD MIKE BRAY 10/10/2008 10/9/2008 ENTERPRISE RENT-A-CAR $127.71 $127.71 Travel/Training: rental car
PD KEVIN GARDNER 3/11/2010 3/11/2010 Amazon.com $127.29 $127.29 Frontline Leadership Books
PD MILT NENNEMAN 3/10/2008 3/8/2008 DS WATERS $127.19 $127.19 water cooler rental for office
PD MARK PHILLIPS 7/12/2010 7/9/2010 CITYOFSAC-MARINA $127.17 $127.17 Marine unit Fuel
PD RON OLSEN 10/20/2011 10/18/2011 TAYCO SCREENPRINT, INC $127.15 $127.15 decals for K9 vehicle
PD MARK PHILLIPS 7/12/2010 7/11/2010 SHERWOOD HARBOR $127.11 $127.11 Marine unit Fuel
PD RON OLSEN 7/20/2011 7/13/2011 ABE 916-3812222 $127.10 $127.10 janitorial supplies
PD STEVEN CAMPAS JR 2/18/2008 2/14/2008 SOUTHWES 5262363793088 $127.00 $127.00 Travel / Training
PD STEVEN CAMPAS JR 2/18/2008 2/14/2008 SOUTHWES 5262363793089 $127.00 $127.00 Travel / Training
PD RON OLSEN 7/13/2012 7/11/2012 THE HOME DEPOT 1003 $126.81 $126.81
PD MARK PHILLIPS 10/23/2009 10/22/2009 SACRAMENTO MARINA $126.77 $126.77 Marine unit Fuel
PD MICHAEL F MCCARTHY 1/18/2012 1/18/2012 CDW GOVERNMENT $126.73 $126.73 Minuteman Uninterrupted Power Supply (UPS)
PD MARK PHILLIPS 2/10/2010 2/9/2010 SHERWOOD HARBOR $126.69 $126.69 Marine unit Fuel
PD DONALD G DAVIS 5/19/2008 5/16/2008 SHERWOOD HARBOR MARI $126.61 $126.61 Marine unit Fuel
PD DAVE PELETTA 9/6/2010 9/4/2010 RITE AID STORE 6070Q05 $126.61 $126.61 refreshments for SWAT call out
PD BERNARD C AUGER 7/2/2007 6/28/2007 SACRAMENTO MARINA $126.60 $126.60 Fuel for marine unit
PD KEVIN GARDNER 1/28/2010 1/28/2010 Amazon.com $126.57 $126.57 Frontline Leadership Books
PD KEVIN GARDNER 6/17/2011 6/17/2011 AMAZON MKTPLACE PMTS $126.10 $126.10 SPD Frontline Leadership books
PD RON OLSEN 9/12/2011 9/9/2011 OREILLY AUTO 00028324 $126.04 $126.04 build out supplies for equip #10041
PD MIKE BRAY 10/13/2011 10/12/2011 EB 2011 ALF SENIOR FE $125.94 $125.94 Travel/Training: registration fees
PD RON OLSEN 4/14/2010 4/12/2010 LAW ENFORCEMENT TARGET $125.65 $125.65 Earmuffs
PD MICHAEL HUTCHINS 12/11/2008 12/10/2008 MERCURY AIR CENTER - R $125.57 $125.57 Aviation Fuel
PD RICK BRAZIEL 2/12/2010 2/11/2010 MARRIOTT LOS ANGELES $125.50 $125.50 Hotel - CPOA Bd of Directors Mtg
PD AUDREY LEE 8/2/2010 7/30/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging - Museum of Tolerance (MOT)
PD LISA DEKLINSKI 9/20/2010 9/17/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging: Museum of Tolerance
PD LISA DEKLINSKI 9/20/2010 9/17/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging: Museum of Tolerance
PD LISA DEKLINSKI 9/20/2010 9/17/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging: Museum of Tolerance
PD LISA DEKLINSKI 11/23/2010 11/21/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging: Museum of Tolerance
PD MILTON PAYNE 1/11/2010 1/8/2010 MATTHEW BENDER & CO IN $125.46 $125.46 Penal Code
PD RON OLSEN 6/21/2012 6/19/2012 WW GRAINGER $125.45 $125.45 Safety equipment
PD RON OLSEN 10/27/2011 10/26/2011 OFFICE DEPOT #983 $125.41 $125.41 CD-Rs and cases for Hi Tech Crimes
PD MARK PHILLIPS 7/20/2009 7/19/2009 SACRAMENTO MARINA $125.34 $125.34 Marine unit Fuel
PD DONALD G DAVIS 1/7/2008 1/2/2008 SHERWOOD HARBOR MARI $125.28 $125.28 Marine unit Fuel
PD JACQUELINE DOWDEN 8/10/2007 8/9/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Membership dues/Registration
PD JACQUELINE DOWDEN 8/14/2007 8/13/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Membership dues/Registration
PD DANA MATTHES 8/17/2007 8/16/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Travel/Training: registration fees
PD DANIEL SCHIELE 10/1/2007 9/28/2007 PAYPAL REBECCASJOL $125.00 $125.00 EMPLOYEE RECOGNITION
PD DANA MATTHES 11/1/2007 10/31/2007 CALIFORNIA POLICE CH $125.00 $125.00 Travel/Training: registration fees
PD SAM SOMERS JR 7/23/2009 7/22/2009 CALIFORNIA POLICE CH $125.00 $125.00 MMBASHP Membership dues
PD BRIAN LOUIE 8/24/2009 8/22/2009 CALIFORNIA POLICE CH $125.00 $125.00 FY10 Ca Police Chief Association Membership
PD RICK BRAZIEL 4/1/2010 3/31/2010 EVENTBRITE $125.00 $125.00 Tickets to American Leadership Forum's Exemplary Leader Awards Dinner
PD RON OLSEN 6/21/2010 6/18/2010 ROCKY MOUNTAIN WINDO $125.00 $125.00 Window Repair
PD BRIAN LOUIE 7/14/2010 7/13/2010 CALIFORNIA POLICE CH $125.00 $125.00 Membership dues
PD SAM SOMERS JR 7/22/2010 7/21/2010 CALIFORNIA POLICE CH $125.00 $125.00 Membership dues
PD BRIAN DABEL 10/8/2010 10/7/2010 SAVANCE LLC $125.00 $125.00 Computer software support
PD RON OLSEN 2/8/2011 2/7/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 window tinting for unmarked vehicle
PD RON OLSEN 2/9/2011 2/8/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 window tinting for unmarked vehicle
PD RON OLSEN 3/7/2011 3/4/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 Tinting services
PD BRIAN LOUIE 6/13/2011 6/9/2011 CPCA 00 OF 00 $125.00 $125.00 Membership dues
PD SAM SOMERS JR 6/23/2011 6/22/2011 CALIFORNIA POLICE CH $125.00 $125.00 Membership dues
PD BRIAN DABEL 10/31/2011 10/28/2011 SAVANCE LLC $125.00 $125.00 Computer software
PD JAMES R MACCOUN 2/23/2012 2/21/2012 BOTACH TACTICAL3232945 $125.00 $125.00 Sgt bean bag ammo slings
PD SAM SOMERS JR 6/22/2012 6/20/2012 CALIFORNIA POLICE CHIE $125.00 $125.00 Membership dues
PD BRIAN DABEL 9/7/2010 9/7/2010 CDW GOVERNMENT $124.93 $124.93 computer supplies
PD JAMES R MACCOUN 3/28/2011 3/25/2011 WALMART.COM $124.93 $124.93 Blue-Ray player for Roll Call Room
PD MILTON PAYNE 6/16/2008 6/10/2008 AUTH APP (VACUUM)PARTS $124.92 $124.92 vacuum bags
PD RON OLSEN 9/28/2011 9/27/2011 HARBOR FREIGHT TOOLS 2 $124.91 $124.91 small tools & equip for 300R project
PD MILTON PAYNE 11/22/2010 11/18/2010 SACRAMENTO UNIFORMS-SA $124.90 $124.90 evidence/property work uniforms
PD STEVE COOK 12/21/2007 12/19/2007 RALEYS #405 $124.75 $124.75 food for logistics operation
PD STEPHEN QUINN 1/24/2012 1/20/2012 BLUMENTHAL UNIFORMS AN $124.70 $124.70 Motorcycle pants
PD MARK PHILLIPS 4/7/2010 4/6/2010 SACRAMENTO MARINA $124.54 $124.54 Marine unit Fuel
PD MICHAEL HUTCHINS 9/12/2011 9/8/2011 SPORTS IMPORTS LTD $124.51 $124.51 4 seat lumbar supports
PD DONALD G DAVIS 9/2/2008 8/31/2008 SHERWOOD HARBOR MARI $124.49 $124.49 Marine unit Fuel
PD BERNARD C AUGER 11/16/2007 11/14/2007 SHERWOOD HARBOR MARI $124.45 $124.45 Fuel for marine unit
PD BILL CHAMPION 1/12/2009 1/9/2009 Amazon.com $124.40 $124.40 HNT Supplies: printer cartridges
PD MARK PHILLIPS 9/16/2009 9/15/2009 SHERWOOD HARBOR $124.38 $124.38 Marine unit Fuel
PD LISA DEKLINSKI 11/10/2010 11/8/2010 SUBWAY 00054650 $124.34 $124.34 Lunch items for Safe Comm Partnership call-in
PD VINCE DAVIS 3/22/2010 3/18/2010 THE HOME DEPOT 6649 $124.28 $124.28 Materials for Trailer Floor
PD RON OLSEN 2/20/2009 2/19/2009 STAPLES 00113431 $123.87 $123.87 printer supplies
PD DONALD G DAVIS 7/8/2008 7/6/2008 SHERWOOD HARBOR MARI $123.86 $123.86 Marine unit Fuel
PD RON OLSEN 9/23/2011 9/21/2011 THE HOME DEPOT 650 $123.85 $123.85 small tools & equip for 300R project
PD BERNARD C AUGER 7/16/2007 7/14/2007 SACRAMENTO MARINA $123.75 $123.75 Fuel for marine unit
PD STEVEN CAMPAS JR 8/31/2007 8/29/2007 EMS DIRECT $123.60 $123.60 SWAT repelling equipment
PD DONALD G DAVIS 9/2/2008 8/31/2008 SHERWOOD HARBOR MARI $123.49 $123.49 Marine unit Fuel
PD MARK PHILLIPS 5/31/2010 5/29/2010 SHERWOOD HARBOR $123.44 $123.44 Marine unit Fuel
PD DONALD G DAVIS 12/24/2008 12/23/2008 SACRAMENTO MARINA $123.41 $123.41 Marine unit Fuel
PD RON OLSEN 9/13/2010 9/11/2010 FRY'S ELECTRONICS #26 $123.34 $123.34 phone accessories
PD DAVID JOHNSON 7/19/2012 7/17/2012 HARRAH'S LK TAHOE ADV $123.17 $123.17
PD DAVID JOHNSON 7/19/2012 7/17/2012 HARRAH'S LK TAHOE ADV $123.17 $123.17
PD BRIAN DABEL 9/13/2010 9/12/2010 Amazon.com $123.08 $123.08 Computer cleaning equipment
PD DAVID JOHNSON 11/6/2009 11/5/2009 CUBICLE KEYS.COM $123.00 $123.00 Cubicle Keys and Locks
PD DANA MATTHES 7/14/2008 7/11/2008 SS BRITA $122.92 $122.92 Water filtration
PD MARK PHILLIPS 7/6/2009 7/4/2009 SACRAMENTO MARINA $122.84 $122.84 Marine unit Fuel
PD RON OLSEN 8/15/2011 8/11/2011 A1 LOCK AND SUPPLY $122.68 $122.68 keys, lock repairs
PD RON OLSEN 5/15/2012 5/14/2012 SMARTNFINAL40511104056 $122.65 $122.65 officer support; logistics
PD LISA DEKLINSKI 11/17/2010 11/15/2010 SUBWAY 00054650 $122.59 $122.59 Lunch items for Safe Comm Partnership call-in
PD DANIEL SCHIELE 6/27/2012 6/25/2012 HILTON ADVANCE PURCHAS $122.57 $122.57 Travel/Training: lodging
PD DONALD G DAVIS 5/16/2008 5/14/2008 SHERWOOD HARBOR MARI $122.43 $122.43 Marine unit Fuel
PD MARK PHILLIPS 6/8/2009 6/7/2009 SACRAMENTO MARINA $122.40 $122.40 Marine unit Fuel
PD RON OLSEN 12/13/2010 12/10/2010 HERTZ RENT-A-CAR $122.07 $122.07 Travel/Training: car rental
PD BERNARD C AUGER 8/9/2007 8/8/2007 SACRAMENTO MARINA $122.05 $122.05 Fuel for marine unit
PD MARK PHILLIPS 7/6/2010 7/5/2010 SHERWOOD HARBOR $122.03 $122.03 Marine unit Fuel
PD JEFFERY A WATSON 5/23/2012 5/22/2012 ROUND TABLE PIZZA 20 $121.97 $121.97 SWAT certification training
PD SHERRY BELL 3/25/2009 3/24/2009 SHERWOOD HARBOR $121.78 $121.78 Fuel for marine unit
PD DAVID JOHNSON 7/11/2011 7/8/2011 RADIOSHACK COR00139147 $121.71 $121.71 Handset phone recorder control
PD RON OLSEN 2/19/2009 2/18/2009 TARGET 00003103 $121.61 $121.61 supply containers for logistics operations
PD MARK PHILLIPS 10/12/2010 10/11/2010 SHERWOOD HARBOR $121.38 $121.38 Marine unit Fuel
PD DONALD G DAVIS 7/16/2008 7/14/2008 SHERWOOD HARBOR MARI $121.26 $121.26 Marine unit Fuel
PD DONALD G DAVIS 2/27/2009 2/26/2009 SACRAMENTO MARINA $121.25 $121.25 Marine unit Fuel
PD MILTON PAYNE 5/31/2010 5/28/2010 THE HOME DEPOT 6649 $121.25 $121.25 Wood for Warehouse Shelves
PD MILTON PAYNE 8/2/2010 7/29/2010 THE HOME DEPOT 6649 $121.25 $121.25 plywood for warehouse shelving
PD MILTON PAYNE 9/10/2010 9/8/2010 THE HOME DEPOT 6649 $121.25 $121.25 warehouse shelving project
PD MILTON PAYNE 10/1/2010 9/29/2010 THE HOME DEPOT 6649 $121.25 $121.25 warehouse shelving project
PD MILTON PAYNE 11/1/2010 10/29/2010 THE HOME DEPOT 6649 $121.25 $121.25 warehouse shelving project
PD MARK PHILLIPS 5/19/2009 5/17/2009 SACRAMENTO MARINA $121.20 $121.20 Marine unit Fuel
PD STEVE COOK 4/7/2008 4/4/2008 FRED RADER MILL SUPPLY $121.18 $121.18 lockbox for SGT patrol car
PD JACOB A CASELLA 5/31/2011 5/30/2011 SHERWOOD HARBOR $121.15 $121.15 Fuel for marine unit
PD TRACI M TRAPANI 5/23/2011 5/21/2011 SHERWOOD HARBOR $121.08 $121.08 Marine unit Fuel
PD STEVEN CAMPAS JR 1/30/2008 1/29/2008 ENTERPRISE RENT-A-CAR $121.00 $121.00 Travel/Training; Rental Car - CATO Conference
PD DONALD G DAVIS 1/28/2009 1/27/2009 SHERWOOD HARBOR $120.85 $120.85 Marine unit Fuel
PD AUDREY LEE 7/11/2008 7/9/2008 AARON BROTHERS #239 $120.68 $120.68 SPD conference room photos & frames
PD MARK PHILLIPS 7/5/2010 7/4/2010 SHERWOOD HARBOR $120.67 $120.67 Marine unit Fuel
PD RON OLSEN 8/26/2010 8/24/2010 THE HOME DEPOT 6649 $120.65 $120.65 car wash supplies
PD KEVIN GARDNER 1/8/2010 1/8/2010 Amazon.com $120.42 $120.42 Frontline Leadership Books
PD MILTON PAYNE 1/21/2009 1/20/2009 REI MATTHEW BENDER &CO $120.40 $120.40 Lexis Nexus monthly service
PD RON OLSEN 1/9/2012 1/5/2012 THE HOME DEPOT 650 $120.36 $120.36 custodial supplies
PD MARK PHILLIPS 7/12/2010 7/10/2010 SHERWOOD HARBOR $120.31 $120.31 Marine unit Fuel
PD BILL CHAMPION 8/9/2007 8/7/2007 FTD ACADEMY FLORAL CO $120.27 $120.27 Floral arrangement for Ofc. Russell's memorial service
PD MARK PHILLIPS 4/23/2010 4/22/2010 SHERWOOD HARBOR $120.22 $120.22 Marine unit Fuel
PD DONALD G DAVIS 4/21/2008 4/18/2008 SHERWOOD HARBOR MARI $120.15 $120.15 Marine unit Fuel
PD DANIEL SCHIELE 2/28/2011 2/25/2011 MIKE'S BIKE OF SAC $120.15 $120.15 Grant funded bike/equip purchase
PD SHERRY BELL 5/26/2009 5/25/2009 SACRAMENTO MARINA $120.06 $120.06 Fuel for marine unit
PD MICHAEL F MCCARTHY 9/17/2007 9/14/2007 SOUTHWES 5262335465552 $120.00 $120.00 Travel/Training: airfare
PD BILL CHAMPION 10/5/2007 10/4/2007 NENA $120.00 $120.00 Membership fees
PD BILL CHAMPION 10/5/2007 10/4/2007 NENA $120.00 $120.00 Membership fees
PD JACQUELINE DOWDEN 10/22/2007 10/19/2007 NENA $120.00 $120.00 Membership dues
PD JACQUELINE DOWDEN 11/9/2007 11/8/2007 NENA $120.00 $120.00 Membership dues
PD STEVE COOK 12/21/2007 12/20/2007 STARBUCKS USA 00055Q48 $120.00 $120.00 food for logistics operation
PD BRIAN LOUIE 1/17/2008 1/16/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues
PD JACQUELINE DOWDEN 1/18/2008 1/17/2008 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership fees
PD RICK BRAZIEL 1/21/2008 1/19/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues for IACP
PD MICHAEL F MCCARTHY 2/29/2008 2/28/2008 MOTHERS AGAINST DRUNK $120.00 $120.00 Tickets to attend awards function
PD MICHAEL F MCCARTHY 5/13/2008 5/12/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues
PD SAM SOMERS JR 7/23/2008 7/22/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues
PD RICK BRAZIEL 8/4/2008 7/31/2008 SACTO CONVEN & VISIT B $120.00 $120.00 SCVB Luncheon for COP and DC Somers
PD RON OLSEN 12/9/2008 12/7/2008 STARBUCKS USA 00058Q48 $120.00 $120.00 support for officers working CIM
PD RICK BRAZIEL 12/17/2008 12/16/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues
PD DARRELL R FONG 2/26/2009 2/24/2009 PAYPAL NORCALHIGHS $120.00 $120.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE REGISTRATION (E11002900)
PD RON OLSEN 4/22/2009 4/20/2009 A1 LOCK AND SUPPLY $120.00 $120.00 SWAT van door repair
PD SAM SOMERS JR 6/26/2009 6/25/2009 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership dues
PD RICK BRAZIEL 12/23/2009 12/22/2009 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership fees to International Assn of Chiefs
PD SAM SOMERS JR 12/29/2009 12/28/2009 INT L ASSN OF CHIEFS O $120.00 $120.00 2010 International Association of Chiefs Membership dues
PD DAVID JOHNSON 7/20/2010 7/19/2010 T-MOBILE LAW RELATIONS $120.00 $120.00 Subpoena compliance service fee
PD KEN BERNARD 12/29/2010 12/28/2010 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership dues:
PD SAM SOMERS JR 12/29/2010 12/28/2010 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership dues
PD JAMES BEEZLEY 1/24/2011 1/23/2011 SUBWAY 00429274 $120.00 $120.00 Food for Critical Incident
PD MIKE BRAY 12/22/2011 12/20/2011 IACP $120.00 $120.00 Membership dues
PD SAM SOMERS JR 12/22/2011 12/20/2011 IACP $120.00 $120.00 Membership dues
PD DANIEL SCHIELE 4/9/2012 4/5/2012 POLICE EXECUTIVE RESEA $120.00 $120.00 Membership dues
PD DONALD G DAVIS 7/7/2008 7/5/2008 SHERWOOD HARBOR MARI $119.70 $119.70 Marine unit Fuel
PD MARK PHILLIPS 8/9/2010 8/8/2010 SHERWOOD HARBOR $119.67 $119.67 Marine unit Fuel
PD AUDREY LEE 1/18/2010 1/14/2010 AARON BROTHERS #070 $119.63 $119.63 Department Mission Statement (BIG Project)
PD JACQUELINE DOWDEN 3/4/2010 3/3/2010 CRYSTAL DATA $119.62 $119.62 Crystal database product
PD BRIAN LOUIE 9/2/2010 8/31/2010 NETWORK SOLUTIONS, LLC $119.50 $119.50 web hosting for "drivesafesacramento"
PD DONALD G DAVIS 12/24/2007 12/21/2007 SHERWOOD HARBOR MARI $119.47 $119.47 Marine unit Fuel
PD BERNARD C AUGER 10/25/2007 10/23/2007 SHERWOOD HARBOR MARI $119.20 $119.20 Fuel for marine unit
PD RICK BRAZIEL 8/27/2009 8/25/2009 SOUTHWES 5262150213663 $119.20 $119.20 CPOA COPS West Conference
PD LISA DEKLINSKI 6/15/2012 6/15/2012 WWW.NEWEGG.COM $119.02 $119.02 32GB usb drive
PD MILT NENNEMAN 9/7/2007 9/5/2007 SOUTHWES 5262333588991 $118.80 $118.80 Travel/Training: airfare
PD DAVID JOHNSON 12/7/2007 12/5/2007 SOUTHWES 5262350699406 $118.80 $118.80 Travel/Training: airfare
PD DAVID JOHNSON 12/7/2007 12/5/2007 SOUTHWES 5262350699407 $118.80 $118.80 Travel/Training: airfare
PD DAVID JOHNSON 12/7/2007 12/5/2007 SOUTHWES 5262350699408 $118.80 $118.80 Travel/Training: airfare
PD BILL CHAMPION 8/3/2007 8/1/2007 DISKETTE CONNECTION $118.69 $118.69 Radio system recording
PD DONALD G DAVIS 6/10/2008 6/8/2008 SHERWOOD HARBOR MARI $118.65 $118.65 Marine unit Fuel
PD TRACI M TRAPANI 4/20/2011 4/19/2011 LOWES #02755 $118.48 $118.48 Hardware & supplies for Marine Unit
PD MILTON PAYNE 9/3/2009 9/2/2009 TRU HONE CORPORATION $118.39 $118.39 Sheaths for Booking Knives
PD MARK PHILLIPS 7/6/2009 7/5/2009 SACRAMENTO MARINA $118.28 $118.28 Marine unit Fuel
PD RON OLSEN 1/7/2010 1/5/2010 THE HOME DEPOT 6649 $118.28 $118.28 Custodial Tools
PD RON OLSEN 12/31/2009 12/30/2009 SMARTNFINAL40511104056 $118.16 $118.16 Officer support for Special Event
PD BERNARD C AUGER 8/30/2007 8/28/2007 SACRAMENTO MARINA $118.10 $118.10 Fuel for marine unit
PD RON OLSEN 1/14/2009 1/13/2009 WW GRAINGER E01 $118.08 $118.08 vacuum for 300 Richards
PD KEVIN GARDNER 2/25/2010 2/23/2010 COPS PLUS INC. $117.90 $117.90 Training Knife
PD KEVIN GARDNER 6/22/2011 6/21/2011 Amazon.com $117.88 $117.88 SPD Frontline Leadership books
PD BERNARD C AUGER 10/29/2007 10/25/2007 SHERWOOD HARBOR MARI $117.61 $117.61 Fuel for marine unit
PD RON OLSEN 6/29/2010 6/28/2010 LOWES #01540 $117.46 $117.46 Tie Downs
PD DANA MATTHES 2/11/2008 2/7/2008 THE HOME DEPOT 1003 $117.45 $117.45 ceiling fan for 300 Richards
PD BERNARD C AUGER 8/15/2007 8/14/2007 SACRAMENTO MARINA $117.40 $117.40 Fuel for marine unit
PD BRIAN DABEL 7/16/2012 7/13/2012 SACICE $117.36 $117.36
PD AUDREY LEE 5/11/2009 5/7/2009 TAP PLASTICS #27 $117.34 $117.34 Lettering/glue for SPD bldg @ Safetyville
PD MILTON PAYNE 7/5/2010 7/2/2010 STAPLES 00107383 $117.34 $117.34 Post cards
PD MARK PHILLIPS 3/31/2010 3/30/2010 SACRAMENTO MARINA $117.23 $117.23 Marine unit Fuel
PD BERNARD C AUGER 10/22/2007 10/20/2007 SHERWOOD HARBOR MARI $117.21 $117.21 Fuel for marine unit
PD MARK PHILLIPS 8/10/2009 8/8/2009 SACRAMENTO MARINA $117.21 $117.21 Marine unit Fuel
PD SHERRY BELL 4/21/2009 4/20/2009 SACRAMENTO MARINA $117.13 $117.13 Fuel for marine unit
PD MICHAEL HUTCHINS 2/23/2009 2/20/2009 SKY WALK INC $117.12 $117.12 helicopter parts
PD MILTON PAYNE 8/20/2009 8/19/2009 US PLASTICS/USP HOME $116.96 $116.96 Plastic Bottles for Evidence
PD MARK PHILLIPS 10/18/2010 10/16/2010 SHERWOOD HARBOR $116.91 $116.91 Marine unit Fuel
PD STEPHEN QUINN 10/17/2007 10/15/2007 ITALIAN IMPORTING CQ16 $116.90 $116.90 Lunch for TOPS supervisor training
PD DAVID JOHNSON 10/22/2007 10/19/2007 ENTERPRISE RENT-A-CAR $116.61 $116.61 Travel/Training: rental car
PD SAM SOMERS JR 7/31/2009 7/28/2009 THE BROILER $116.60 $116.60 Business Lunch
PD DONALD G DAVIS 1/9/2009 1/8/2009 SACRAMENTO MARINA $116.48 $116.48 Marine unit Fuel
PD MARK PHILLIPS 2/12/2010 2/11/2010 SACRAMENTO MARINA $116.39 $116.39 Marine unit Fuel
PD RON OLSEN 9/6/2011 9/2/2011 ORCHARD SUPPLY #211 $116.33 $116.33 small tools & equipment
PD DONALD G DAVIS 11/19/2008 11/18/2008 SACRAMENTO MARINA $116.28 $116.28 Marine unit Fuel
PD MILTON PAYNE 6/11/2009 6/10/2009 VALLEY SHIPPING SUPPLY $116.21 $116.21 k-pac sealer repair
PD MICHAEL F MCCARTHY 6/18/2012 6/15/2012 Amazon.com $116.20 $116.20 digital flash drives
PD MILTON PAYNE 6/20/2011 6/17/2011 CROWN LIFT TRK-SACRAME $116.14 $116.14 Service call on WAVE
PD RON OLSEN 8/24/2011 8/23/2011 W W GRAINGER 916 $116.08 $116.08 first aid kit supplies
PD STEPHEN QUINN 4/3/2009 4/3/2009 Amazon.com $116.01 $116.01 Basic Academy supplies
PD BERNARD C AUGER 8/22/2007 8/21/2007 SACRAMENTO MARINA $116.00 $116.00 Fuel for marine unit
PD JEFFERY A WATSON 6/1/2012 5/30/2012 SACTO REG PUBLIC SAFE $116.00 $116.00 SWAT training course
PD MARK PHILLIPS 4/1/2010 3/31/2010 SHERWOOD HARBOR $115.91 $115.91 Marine unit Fuel
PD RON OLSEN 12/7/2009 12/4/2009 SMARTNFINAL40511104056 $115.87 $115.87 Officer support for Special Event
PD DONALD G DAVIS 5/1/2008 4/29/2008 SHERWOOD HARBOR MARI $115.70 $115.70 Marine unit Fuel
PD MILTON PAYNE 8/13/2010 8/11/2010 U-HAULVALET INDOOR QPS $115.70 $115.70 truck rental for drug burn
PD RON OLSEN 7/18/2011 7/14/2011 CITYOFSAC-PARKINGWEB $115.50 $115.50 PARKING TICKET 11352
PD STEVE COOK 10/1/2007 9/27/2007 A/S MOTORCYCLE PARTS $115.30 $115.30 Accessories for the new model
PD RON OLSEN 2/21/2011 2/20/2011 FRY'S ELECTRONICS #14 $115.23 $115.23 Office Supplies
PD BERNARD C AUGER 10/8/2007 10/5/2007 SHERWOOD HARBOR MARI $115.22 $115.22 Fuel for marine unit
PD BERNARD C AUGER 10/19/2007 10/17/2007 SHERWOOD HARBOR MARI $115.22 $115.22 Fuel for marine unit
PD RON OLSEN 7/29/2010 7/28/2010 FRY'S ELECTRONICS #14 $115.22 $115.22 computer hardware & supplies
PD RON OLSEN 11/16/2009 11/13/2009 THE HOME DEPOT 1003 $115.12 $115.12 Atrium Supplies
PD DONALD G DAVIS 7/30/2008 7/28/2008 SHERWOOD HARBOR MARI $115.01 $115.01 Marine unit Fuel
PD JACQUELINE DOWDEN 11/12/2007 11/9/2007 APCO INTERNATIONAL $115.00 $115.00 Membership dues
PD MICHAEL HUTCHINS 1/14/2011 1/13/2011 RITA B BERMUDEZ MD $115.00 $115.00 Federal Aviation Administration flight medical
PD BRIAN DABEL 1/6/2010 1/4/2010 NETWORK SOLUTIONS, LLC $114.95 $114.95 Domain Name registration
PD BRIAN DABEL 7/26/2010 7/22/2010 NETWORK SOLUTIONS, LLC $114.95 $114.95 hosting dirvesafesacramento.com
PD RON OLSEN 7/28/2011 7/26/2011 THE HOME DEPOT 1003 $114.89 $114.89 Tools for custodial services
PD MILTON PAYNE 5/17/2012 5/16/2012 AIRCLEAN SYSTEMS $114.52 $114.52 replacement control panel for drying cabinet
PD BRIAN DABEL 5/21/2009 5/20/2009 RGS $114.50 $114.50 IT Software/Hardware
PD MARK PHILLIPS 6/1/2009 5/31/2009 SACRAMENTO MARINA $114.42 $114.42 Marine unit Fuel
PD RON OLSEN 9/8/2009 9/7/2009 SMARTNFINAL40411104049 $114.40 $114.40 Officer support for Special Event
PD RON OLSEN 4/20/2010 4/19/2010 RELIABLE PAPER INC $114.38 $114.38 Locks for SPD Range
PD RON OLSEN 11/23/2011 11/22/2011 TAYCO SCREENPRINT, INC $114.22 $114.22 signs for HOJ lobby
PD MARK PHILLIPS 9/22/2010 9/21/2010 CITYOFSAC-MARINA $114.08 $114.08 Marine unit Fuel
PD BERNARD C AUGER 10/1/2007 9/27/2007 SHERWOOD HARBOR MARI $114.02 $114.02 Fuel for marine unit
PD MARK PHILLIPS 6/14/2010 6/12/2010 SHERWOOD HARBOR $113.87 $113.87 Marine unit Fuel
PD MILTON PAYNE 12/18/2009 12/16/2009 THE HOME DEPOT 6649 $113.76 $113.76 Warehouse Shelving
PD MARK PHILLIPS 1/10/2011 1/7/2011 CITYOFSAC-MARINA $113.63 $113.63 Marine unit Fuel
PD JACOB A CASELLA 3/28/2011 3/25/2011 SHERWOOD HARBOR $113.63 $113.63 Fuel for marine unit
PD JACOB A CASELLA 5/3/2011 5/2/2011 SHERWOOD HARBOR $113.57 $113.57 Fuel for marine unit
PD BRIAN DABEL 8/30/2011 8/29/2011 AMAZON MKTPLACE PMTS $113.52 $113.52 Computer hardware
PD MILTON PAYNE 3/22/2010 3/19/2010 THE HOME DEPOT 6649 $113.42 $113.42 Plywood and Hardware for Storage
PD RON OLSEN 4/3/2012 4/1/2012 THE HOME DEPOT 650 $113.22 $113.22 build-out equipment for unit #8565
PD MIKE BRAY 10/20/2011 10/19/2011 CAFE LE MONDE $113.13 $113.13 Continental breakfast for Regional Chief's Meeting
PD MILTON PAYNE 11/25/2009 11/25/2009 Rand 1014536079 $113.10 $113.10 Trash Cans
PD AUDREY LEE 4/26/2012 4/25/2012 PANERA BREAD #01033 $113.08 $113.08 Refreshments for Sgt's exam and luncheon
PD MARK PHILLIPS 6/28/2010 6/26/2010 CITYOFSAC-MARINA $112.88 $112.88 Marine unit Fuel
PD BERNARD C AUGER 8/22/2007 8/21/2007 SACRAMENTO MARINA $112.70 $112.70 Fuel for marine unit
PD MARK PHILLIPS 5/24/2010 5/22/2010 SACRAMENTO MARINA QPS $112.60 $112.60 Marine unit Fuel
PD DANIEL SCHIELE 7/2/2007 6/28/2007 JAMBA JUICE 474 $112.50 $112.50 Employee Appreciation
PD MARK PHILLIPS 6/7/2010 6/5/2010 CITYOFSAC-MARINA $112.47 $112.47 Marine unit Fuel
PD DAVID JOHNSON 7/28/2008 7/24/2008 HERTZ RENT-A-CAR $112.34 $112.34 Travel/Training: rental car
PD EUGENE REESE 5/29/2009 5/28/2009 HOTWIRE-SALES FINAL $112.17 $112.17 Travel/Training: lodging
PD DONALD G DAVIS 11/10/2008 11/6/2008 SHERWOOD HARBOR MARI $112.03 $112.03 Marine unit Fuel
PD MILTON PAYNE 12/21/2009 12/18/2009 STAPLES 00107383 $112.00 $112.00 Cutting of Evidence Tag Paper
PD MARK PHILLIPS 3/4/2010 3/3/2010 SHERWOOD HARBOR $111.98 $111.98 Marine unit Fuel
PD STEPHEN QUINN 4/3/2009 4/2/2009 Amazon.com $111.93 $111.93 Basic Academy supplies
PD RON OLSEN 2/17/2011 2/16/2011 DS WATERS $111.74 $111.74 water cooler rental for office
PD DAVID SMART 3/30/2009 3/27/2009 BUSINESS JET C04775763 $111.69 $111.69 Jet A Oakland airport
PD RON OLSEN 10/24/2011 10/22/2011 SMARTNFINAL40411104049 $111.68 $111.68 officer support; logistics
PD KEVIN GARDNER 3/15/2012 3/14/2012 Amazon.com $111.26 $111.26 SPD Front Line Leadership books
PD MICHAEL HUTCHINS 11/3/2008 10/30/2008 PARADICE AVIATION $111.25 $111.25 21.03 gallons AV gas
PD MARK PHILLIPS 11/16/2009 11/13/2009 SACRAMENTO MARINA $111.20 $111.20 Marine unit Fuel
PD MILTON PAYNE 7/3/2008 7/2/2008 VALLEY SHIPPING SUPPLY $111.11 $111.11 FY08 Expense; on 7/4/08 statement
PD RON OLSEN 3/5/2012 3/3/2012 THE HOME DEPOT 650 $111.00 $111.00 custodial services equipment
PD KEVIN GARDNER 11/22/2010 11/20/2010 Amazon.com $110.98 $110.98 SPD Frontline Leadership books
PD DAVID JOHNSON 8/3/2009 7/31/2009 SOLIDSIGNALCOM $110.94 $110.94 Blond Tongue Channelized Audio/Video Modulator SAW Filtered
PD MICHAEL HUTCHINS 2/16/2009 2/13/2009 FEDEX 868903982544 $110.90 $110.90 shipping priority search light
PD MARK PHILLIPS 4/28/2009 4/27/2009 SACRAMENTO MARINA $110.90 $110.90 Marine unit Fuel
PD RON OLSEN 9/13/2010 9/10/2010 OFFICE DEPOT #983 QPS $110.87 $110.87 computer accessories
PD BERNARD C AUGER 8/14/2007 8/13/2007 SACRAMENTO MARINA $110.80 $110.80 Fuel for marine unit
PD MILTON PAYNE 9/4/2009 9/3/2009 CROWN LIFT TRK-SACRAME $110.80 $110.80 Truck Maintenance
PD DONALD G DAVIS 1/11/2008 1/9/2008 SHERWOOD HARBOR MARI $110.77 $110.77 Marine unit Fuel
PD SUSAN ORTIZ 4/24/2012 4/23/2012 CHIPOTLE 1472 $110.77 $110.77 Lieutenants Test Lunch for Panel
PD MILTON PAYNE 3/28/2011 3/25/2011 THE HOME DEPOT 6649 $110.58 $110.58 Warehouse shelving project
PD CONNIE KIMOTO 7/7/2009 7/2/2009 AT AND T ONLINE STORE $110.38 $110.38 Modem for Computer
PD DAVE PELETTA 8/29/2011 8/26/2011 CENTRAL 4 WHEEL DR SAC $110.28 $110.28 bearcat tow straps
PD MARK PHILLIPS 6/21/2010 6/20/2010 SHERWOOD HARBOR $110.25 $110.25 Marine unit Fuel
PD RON OLSEN 4/2/2012 3/30/2012 STAPLES 00113431 $110.17 $110.17 computer supplies
PD MARK PHILLIPS 5/24/2010 5/23/2010 SHERWOOD HARBOR $110.09 $110.09 Marine unit Fuel
PD ALLENA PRICE 10/15/2007 10/12/2007 CALIFORNIA SOCIETY MUN $110.00 $110.00 Membership dues
PD DANA MATTHES 5/21/2008 5/19/2008 SHA $110.00 $110.00 Support Mounted Unit
PD MARK PHILLIPS 6/30/2009 6/29/2009 NATURE VISION INC $110.00 $110.00 underwater camera
PD CANDACE PRIMROSE 2/12/2010 2/10/2010 ORION ELECTRONICS $110.00 $110.00 Battery GPS Tracker
PD DANIEL SCHIELE 10/21/2010 10/19/2010 YOUTH DEVELOPMENT NETW $110.00 $110.00 HEART OF STONE PRESENTATION REGISTRATION FEES (10 YOUTHS & 3 SROS)
PD JASON M.R. CONTRERAS 2/3/2012 2/1/2012 CALIFORNIA CLETS USERS $110.00 $110.00 Travel/Training: registration fees
PD DANIEL SCHIELE 7/14/2008 7/11/2008 DISH NETWORK-ONE TIME $109.98 $109.98 monthly service
PD DANIEL SCHIELE 8/26/2008 8/24/2008 AUTOPAY/DISH NTWK $109.98 $109.98 monthly service
PD DANIEL SCHIELE 9/26/2008 9/24/2008 AUTOPAY/DISH NTWK $109.98 $109.98 monthly service
PD JACQUELINE DOWDEN 4/17/2009 4/16/2009 RESTOCKIT/OFFICESUPPLY $109.98 $109.98 computer back-up power battery bricks
PD STEPHEN QUINN 2/20/2009 2/19/2009 Amazon.com $109.97 $109.97 Basic Academy supplies
PD RON OLSEN 8/16/2011 8/14/2011 THE HOME DEPOT 650 $109.89 $109.89 Tools & pest control supplies
PD STEVE COOK 5/30/2008 5/29/2008 CDW GOVERNMENT $109.83 $109.83 Computer supplies
PD STEVE COOK 7/6/2007 7/5/2007 MEDEXSUPPLY $109.62 $109.62 Alcohol wipes
PD STEVE COOK 3/11/2008 3/10/2008 MEDEXSUPPLY $109.62 $109.62 antimicrobial wipes
PD RON OLSEN 6/22/2010 6/21/2010 NAPA AUTO PARTS 476900 $109.62 $109.62 Car Wash Supplies
PD STEPHEN QUINN 6/10/2009 6/9/2009 Amazon.com $109.52 $109.52 Basic Academy supplies
PD BERNARD C AUGER 7/24/2007 7/23/2007 SACRAMENTO MARINA $109.40 $109.40 Fuel for marine unit
PD DONALD G DAVIS 5/26/2008 5/23/2008 SHERWOOD HARBOR MARI $109.39 $109.39 Marine unit Fuel
PD RON OLSEN 12/2/2011 11/30/2011 THE HOME DEPOT 650 $109.33 $109.33 Landscape supplies
PD MILTON PAYNE 12/11/2009 12/9/2009 SACRAMENTO FIRE EXTING $109.29 $109.29 Fire Extinguisher and Inspection
PD CANDACE PRIMROSE 1/16/2012 1/12/2012 ID CARD GROUP $109.29 $109.29 plastic ID cards for dept
PD KEVIN GARDNER 3/12/2010 3/11/2010 Amazon.com $109.27 $109.27 Frontline Leadership Books
PD MARK PHILLIPS 3/18/2010 3/17/2010 SACRAMENTO MARINA $109.24 $109.24 Marine unit Fuel
PD DONALD G DAVIS 2/6/2009 2/5/2009 SACRAMENTO MARINA $109.18 $109.18 Marine unit Fuel
PD MARK PHILLIPS 2/5/2010 2/4/2010 SACRAMENTO MARINA $109.11 $109.11 Marine unit Fuel
PD JAMES R MACCOUN 5/22/2009 5/21/2009 POLF $109.00 $109.00 Fraudulent Charges - Not Made By Card Holder
PD BRIAN LOUIE 3/2/2011 3/1/2011 SOUTHWES 5262158455070 $109.00 $109.00 Travel/Training: airfare - CPCA Symposium
PD MARK PHILLIPS 7/29/2009 7/28/2009 SHERWOOD HARBOR $108.99 $108.99 Marine unit Fuel
PD CLAUDIA R EVANS 8/11/2009 8/11/2009 SYX TIGERDIRECT.COM $108.97 $108.97 Cordless Track Mouse
PD DONALD G DAVIS 12/14/2007 12/11/2007 SHERWOOD HARBOR MARI $108.96 $108.96 Marine unit Fuel
PD MILTON PAYNE 10/7/2011 10/7/2011 ULINE SHIP SUPPLIES $108.89 $108.89 cable ties
PD DANA MATTHES 7/29/2008 7/28/2008 MEDCO SUPPLY $108.87 $108.87 gym equip
PD RON OLSEN 4/20/2010 4/18/2010 THE HOME DEPOT 6669 $108.77 $108.77 Facility Maint Tools
PD SHERRY BELL 4/20/2009 4/18/2009 SACRAMENTO MARINA $108.72 $108.72 Fuel for marine unit
PD JAMES BEEZLEY 7/6/2012 7/5/2012 Amazon.com $108.70 $108.70
PD STEPHEN QUINN 3/13/2008 3/12/2008 INDUSTRIAL SAFETY SUPP $108.67 $108.67 fit testing adapters
PD KEVIN GARDNER 3/15/2011 3/14/2011 ROAD RUNNER SPORTS $108.64 $108.64 reflective belts
PD DAVID JOHNSON 5/18/2009 5/15/2009 ENTERPRISE RENT-A-CAR $108.45 $108.45 Travel/Training: rental car
PD MILTON PAYNE 2/9/2009 2/5/2009 THE HOME DEPOT 6649 $108.33 $108.33 Small tools/supplies
PD MARK PHILLIPS 8/12/2009 8/10/2009 SACRAMENTO MARINA $107.93 $107.93 Marine unit Fuel
PD MICHAEL HUTCHINS 2/19/2009 2/19/2009 AVIATION SPECIALTIES $107.91 $107.91 3 NVG helmet battery packs
PD ASHLEY T KOZUMA 10/16/2008 10/14/2008 BLUMENTHAL SACRAMENTO $107.74 $107.74 Uniform items
PD JUSTIN EKLUND 4/18/2012 4/17/2012 OFFICE DEPOT 1135 $107.74 $107.74 Office Supplies
PD JUSTIN EKLUND 5/24/2012 5/23/2012 OFFICE DEPOT 1135 $107.74 $107.74 photo printers
PD DONALD G DAVIS 1/19/2009 1/16/2009 SHERWOOD HARBOR $107.64 $107.64 Marine unit Fuel
PD DAVE PELETTA 3/30/2011 3/29/2011 SACRAMENTO UNIFORMS-SA $107.61 $107.61 Replacement communications equipment
PD DONALD G DAVIS 11/10/2008 11/7/2008 SHERWOOD HARBOR MARI $107.60 $107.60 Marine unit Fuel
PD MILTON PAYNE 8/13/2010 8/11/2010 U-HAULVALET INDOOR QPS $107.56 $107.56 truck rental for drug burn
PD BERNARD C AUGER 11/9/2007 11/7/2007 SHERWOOD HARBOR MARI $107.45 $107.45 Fuel for marine unit
PD RON OLSEN 9/14/2010 9/13/2010 SMARTNFINAL40511104QPS $107.36 $107.36 office support for events
PD DAVID SMART 7/2/2012 6/29/2012 BLUE COLLAR SUPPLY $107.04 $107.04 Metal supplies to build cart for FLIR system
PD BRIAN DABEL 9/25/2009 9/24/2009 MOVEA, INC $106.99 $106.99 Computer equipment
PD DAVID JOHNSON 1/12/2011 1/12/2011 SYX TIGERDIRECT.COM $106.79 $106.79 computer supplies
PD MILTON PAYNE 3/18/2010 3/16/2010 U-HAULVALET INDOOR RV $106.76 $106.76 Truck Rental for Gun/Drug Burn
PD JACOB A CASELLA 5/24/2011 5/23/2011 SHERWOOD HARBOR $106.75 $106.75 Fuel for marine unit
PD JAMES R MACCOUN 4/17/2012 4/16/2012 LA POLICE GEAR INC $106.67 $106.67 tactical gear pouch
PD BRIAN DABEL 5/21/2010 5/21/2010 DKC DIGI KEY CORP $105.63 $105.63 Network wire management supplies
PD JAMES R MACCOUN 3/23/2012 3/23/2012 THE KNOX COMPANY $105.60 $105.60 Knox box lock for station
PD BERNARD C AUGER 7/10/2007 7/9/2007 SACRAMENTO MARINA $105.50 $105.50 Fuel for marine unit
PD RON OLSEN 3/10/2010 3/9/2010 ARROW RENTAL $105.50 $105.50 Employee Recognition
PD MILTON PAYNE 7/10/2008 7/9/2008 DOWNTOWN FORD SALES $105.48 $105.48 replacement city veh key
PD RON OLSEN 5/8/2009 5/7/2009 SMARTNFINAL40511104056 $105.47 $105.47 Officer support; logistics operation
PD DONALD G DAVIS 12/4/2008 12/3/2008 SACRAMENTO MARINA $105.41 $105.41 Marine unit Fuel
PD BERNARD C AUGER 7/24/2007 7/22/2007 SACRAMENTO MARINA $105.30 $105.30 Fuel for marine unit
PD ALBERT NAJERA 11/12/2007 11/7/2007 FOX & GOOSE $105.27 $105.27 Business meeting lunch
PD BERNARD C AUGER 10/22/2007 10/18/2007 SHERWOOD HARBOR MARI $105.25 $105.25 Fuel for marine unit
PD DANA MATTHES 6/6/2008 6/6/2008 BUY HARDWARE ONLINE $105.14 $105.14 towel racks for 300 Richards
PD RON OLSEN 10/21/2011 10/19/2011 A1 LOCK AND SUPPLY $105.01 $105.01 desk keys
PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARP $105.00 $105.00 Shuttle for tolerance class
PD RON OLSEN 5/16/2012 5/14/2012 HOLLEY GENERATOR & EQU $105.00 $105.00 Air Conditioning service
PD DONALD G DAVIS 10/9/2008 10/7/2008 SHERWOOD HARBOR MARI $104.99 $104.99 Marine unit Fuel
PD RON OLSEN 7/26/2010 7/24/2010 FRY'S ELECTRONICS #26 $104.95 $104.95 computer hardware & supplies
PD DONALD G DAVIS 12/3/2008 12/2/2008 SACRAMENTO MARINA $104.87 $104.87 Marine unit Fuel
PD BERNARD C AUGER 7/24/2007 7/22/2007 SACRAMENTO MARINA $104.60 $104.60 Fuel for marine unit
PD MARK PHILLIPS 4/16/2010 4/15/2010 SACRAMENTO MARINA QPS $104.41 $104.41 Marine unit Fuel
PD RICK BRAZIEL 4/6/2009 4/4/2009 MOTEL 6 $104.17 $104.17 Fraudulent Charges - Not Made By Card Holder
PD RON OLSEN 1/6/2012 1/4/2012 THE HOME DEPOT 650 $103.92 $103.92 custodial supplies
PD RON OLSEN 5/17/2011 5/16/2011 SMARTNFINAL40511104056 $103.80 $103.80 Officer support; AMGEN
PD MARK PHILLIPS 7/19/2010 7/18/2010 SHERWOOD HARBOR $103.79 $103.79 Marine unit Fuel
PD RON OLSEN 6/11/2012 6/8/2012 THE HOME DEPOT 1003 $103.76 $103.76 Office Supplies
PD KEVIN GARDNER 11/27/2009 11/27/2009 Amazon.com $103.64 $103.64 Frontline Leadership Books
PD KEN BERNARD 10/3/2011 9/30/2011 Best Buy 00013961 $103.64 $103.64 Universal Remote/TV tilt mounts Richards
PD RON OLSEN 4/19/2012 4/18/2012 DS WATERS $103.61 $103.61 water cooler rental
PD JUSTIN EKLUND 7/9/2012 7/7/2012 BATTERIES PLUS #80 $103.41 $103.41
PD RON OLSEN 4/16/2012 4/12/2012 STAPLES 00113431 $103.40 $103.40 Office Supplies
PD STEPHEN QUINN 2/21/2008 2/20/2008 STAPLES 00107383 $103.31 $103.31 Office Supplies
PD MILTON PAYNE 1/11/2012 1/10/2012 REI MATTHEW BENDER &CO $103.29 $103.29 CA Penal Code handbooks
PD STEVE COOK 7/4/2008 7/3/2008 SMART & FINAL CO. $103.27 $103.27 Food for Critical Incident
PD RON OLSEN 3/5/2012 3/3/2012 CASHNCARRY560 51705606 $103.14 $103.14 food items for officer support for SPD events
PD BRIAN DABEL 5/28/2009 5/27/2009 CDW GOVERNMENT $102.92 $102.92 graphics adapter
PD RON OLSEN 7/15/2010 7/14/2010 SMARTNFINAL40511104QPS $102.87 $102.87 LOGISTICAL SUPPORT FOR CAL EXPO GP
PD MILTON PAYNE 1/10/2011 1/7/2011 THE HOME DEPOT 6649 $102.65 $102.65 warehouse shelving project
PD STEVE COOK 8/27/2007 8/24/2007 SMART & FINAL CO. $102.53 $102.53 Food for DUI checkpoints
PD RON OLSEN 2/15/2010 2/12/2010 THE HOME DEPOT 1003 $102.52 $102.52 Light Kit, Insect Spray
PD RON OLSEN 2/4/2010 2/2/2010 NATL ASSOC OF FLEET AD $102.50 $102.50 Membership Fees
PD MARK PHILLIPS 9/23/2009 9/22/2009 SACRAMENTO MARINA $102.31 $102.31 Marine unit Fuel
PD DAVID SMART 12/19/2011 12/17/2011 COWLING AIR $102.28 $102.28 AV gas
PD BRIAN DABEL 8/13/2009 8/12/2009 FAST SIGN $102.19 $102.19 IT signage
PD ALBERT NAJERA 7/6/2007 7/3/2007 FOX & GOOSE $102.11 $102.11 Breakfast w/ SPOA Board
PD DONALD G DAVIS 6/12/2008 6/10/2008 SHERWOOD HARBOR MARI $102.01 $102.01 Marine unit Fuel
PD RICK BRAZIEL 8/7/2009 8/5/2009 SOUTHWES 5262146596362 $102.00 $102.00 Airfare to attend Women's Leaders in Law Enforcement Conference
PD BILL CHAMPION 1/13/2009 1/12/2009 Amazon.com $101.96 $101.96 HNT supplies: printer paper
PD MILTON PAYNE 5/30/2011 5/28/2011 ULINE SHIP SUPPLIES $101.95 $101.95 plastic storage bags
PD RON OLSEN 11/15/2011 11/13/2011 THE HOME DEPOT 650 $101.93 $101.93 Building Equipment
PD BERNARD C AUGER 7/18/2007 7/17/2007 SACRAMENTO MARINA $101.90 $101.90 Fuel for marine unit
PD MIKE BRAY 5/21/2012 5/18/2012 JETBLUE 27921762683670 $101.80 $101.80 Travel/Training
PD DONALD G DAVIS 11/19/2008 11/18/2008 SACRAMENTO MARINA $101.70 $101.70 Marine unit Fuel
PD RON OLSEN 5/7/2012 5/4/2012 CASHNCARRY560 51705606 $101.63 $101.63 officer support; logistics
PD BILL CHAMPION 7/25/2007 7/24/2007 STRINGS ITALIAN CA $101.59 $101.59 Refreshments for Interoperability grant meeting
PD AUDREY LEE 12/21/2007 12/20/2007 SAMSCLUB #6620 $101.59 $101.59 Employee Recognition
PD MIKE BRAY 7/12/2010 7/10/2010 HILTON HOTELS $101.57 $101.57 Travel/Training: meals - Oakland PD Riots (MEHSERLE)
PD MIKE BRAY 8/23/2010 8/20/2010 HILTON HOTELS $101.57 $101.57 Travel/Training: meals - Oakland PD Riots (MEHSERLE)
PD MARK PHILLIPS 5/31/2010 5/30/2010 SACRAMENTO MARINA $101.52 $101.52 Marine unit Fuel
PD DONALD G DAVIS 10/10/2008 10/8/2008 SHERWOOD HARBOR MARI $101.49 $101.49 Marine unit Fuel
PD SHERRY BELL 5/26/2009 5/25/2009 SACRAMENTO MARINA $101.39 $101.39 Fuel for marine unit
PD RON OLSEN 3/5/2012 3/3/2012 CAPITOL CITY PAINTBALL $101.26 $101.26 scuba tank fill adapters
PD BERNARD C AUGER 11/15/2007 11/13/2007 SHERWOOD HARBOR MARI $101.22 $101.22 Fuel for marine unit
PD MARK PHILLIPS 12/20/2010 12/17/2010 SHERWOOD HARBOR $101.19 $101.19 Marine unit Fuel
PD STEVE COOK 5/22/2008 5/21/2008 NOR NORTHERN TOOL $101.10 $101.10 Tools
PD BRIAN DABEL 7/2/2007 6/28/2007 ADAPTIVE COMMUNICATION $101.03 $101.03 Communications Equipment
PD MARK PHILLIPS 7/12/2010 7/10/2010 SHERWOOD HARBOR $101.01 $101.01 Marine unit Fuel
PD DANIEL SCHIELE 7/1/2010 6/29/2010 SOUTHWES 5262109723049 $101.00 $101.00 Airfare
PD DANIEL SCHIELE 7/1/2010 6/29/2010 SOUTHWES 5262109723051 $101.00 $101.00 Airfare
PD MARK PHILLIPS 8/30/2010 8/29/2010 SHERWOOD HARBOR $100.85 $100.85 Marine unit Fuel
PD DONALD G DAVIS 2/11/2008 2/8/2008 SHERWOOD HARBOR MARI $100.81 $100.81 Marine unit Fuel
PD MARK PHILLIPS 10/5/2009 10/3/2009 SACRAMENTO MARINA $100.74 $100.74 Marine unit Fuel
PD PAUL LLANO 4/14/2008 4/11/2008 SACRAMENTO INT. JET CE $100.70 $100.70 AV gas
PD BRIAN DABEL 4/4/2011 4/2/2011 LABEL CITY INC $100.27 $100.27 Computer label equipment
PD JACQUELINE DOWDEN 7/20/2007 7/19/2007 INTL ASSN OF CHIEF OF $100.00 $100.00 Membership dues
PD JEFFERY SCHIELE 8/13/2007 8/9/2007 STARBUCKS UCO 00096Q48 $100.00 $100.00 Gift card purchases for patrol (10 Total)
PD BERNARD C AUGER 10/15/2007 10/12/2007 SHERWOOD HARBOR MARI $100.00 $100.00 Fuel for marine unit
PD BERNARD C AUGER 12/6/2007 12/4/2007 SHERWOOD HARBOR MARI $100.00 $100.00 Fuel for marine unit
PD BRIAN LOUIE 1/16/2008 1/15/2008 CALIFORNIA POLICE CH $100.00 $100.00 Travel/Training: registration fees
PD SAM SOMERS JR 2/11/2008 2/6/2008 FOX & GOOSE $100.00 $100.00 SPOA/SPD Executive Board Meeting
PD DONALD G DAVIS 7/10/2008 7/8/2008 SHERWOOD HARBOR MARI $100.00 $100.00 Marine unit Fuel
PD DONALD G DAVIS 9/10/2008 9/8/2008 SHERWOOD HARBOR MARI $100.00 $100.00 Marine unit Fuel
PD STEVE COOK 10/1/2008 9/30/2008 ROCKY MOUNTAIN WINDOWT $100.00 $100.00 Window tinting
PD STEVE COOK 10/6/2008 10/3/2008 ROCKY MOUNTAIN WINDOWT $100.00 $100.00 Window tinting
PD CANDACE PRIMROSE 10/22/2008 10/21/2008 CELLEBRITE USA CORP $100.00 $100.00 Cellebrite equip/accessories
PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $100.00 $100.00 uniform items
PD DONALD G DAVIS 1/15/2009 1/14/2009 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD MICHAEL HUTCHINS 2/9/2009 2/5/2009 SKY WALK INC $100.00 $100.00 Federal Aviation Administration Test
PD MILTON PAYNE 7/30/2009 7/28/2009 STEAM ACTION INC $100.00 $100.00 Carpet Cleaning
PD MARK PHILLIPS 10/5/2009 10/3/2009 SACRAMENTO MARINA $100.00 $100.00 Marine unit Fuel
PD MARK PHILLIPS 4/14/2010 4/13/2010 SACRAMENTO MARINA QPS $100.00 $100.00 Marine unit Fuel
PD MARK PHILLIPS 6/28/2010 6/26/2010 CITYOFSAC-MARINA $100.00 $100.00 Marine unit Fuel
PD DAVID JOHNSON 7/19/2011 7/18/2011 SPRINT CORPORATE SECUR $100.00 $100.00 search warrant request (subpoena compliance fee)
PD JACOB A CASELLA 11/17/2011 11/15/2011 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 12/8/2011 12/6/2011 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD TRACI M TRAPANI 12/19/2011 12/16/2011 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD TRACI M TRAPANI 12/28/2011 12/27/2011 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 1/6/2012 1/4/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 1/9/2012 1/6/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD MICHAEL F MCCARTHY 1/12/2012 1/11/2012 PAYPAL SDAPSD $100.00 $100.00 2012 CALNENA COMMUNICATIONS TECHNOLOGY IN DISPATCH REGISTRATION
(TRAVEL; M. MCCARTHY)
PD JACOB A CASELLA 1/12/2012 1/10/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 2/2/2012 1/31/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 2/6/2012 2/2/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 2/13/2012 2/10/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD TRACI M TRAPANI 2/20/2012 2/17/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 2/24/2012 2/22/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 PILOT 00001370 $100.00 $100.00 23.48 gallons Fuel spd truck/Yamill Helicopter acquisition
PD DAVID JOHNSON 3/1/2012 2/29/2012 SPRINT CORPORATE SECUR $100.00 $100.00 search warrant request (subpoena compliance fee)
PD JASON M BASSETT 4/13/2012 4/12/2012 SHERWOOD HARBOR $100.00 $100.00 Fuel for marine unit
PD JASON M BASSETT 4/13/2012 4/12/2012 SHERWOOD HARBOR $100.00 $100.00 Fuel for marine unit
PD JACOB A CASELLA 4/27/2012 4/26/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 4/27/2012 4/26/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD TRACI M TRAPANI 5/21/2012 5/18/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD JACOB A CASELLA 6/18/2012 6/16/2012 SHERWOOD HARBOR $100.00 $100.00 Marine unit Fuel
PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $100.00 $100.00 Fuel for spd truck
PD MARK PHILLIPS 4/26/2010 4/23/2010 SACRAMENTO MARINA QPS $99.96 $99.96 Marine unit Fuel
PD MARK PHILLIPS 7/29/2009 7/28/2009 SHERWOOD HARBOR $99.94 $99.94 Marine unit Fuel
PD MICHAEL HUTCHINS 12/22/2011 12/20/2011 GARMIN INTERNATIONAL $99.90 $99.90 Garmin gps update AIR2
PD MICHAEL HUTCHINS 12/22/2011 12/20/2011 GARMIN INTERNATIONAL $99.90 $99.90 Garmin gps update AIR1
PD JAMES R MACCOUN 6/22/2012 6/20/2012 WAL-MART#2598 $99.88 $99.88 1-year phone card
PD DAVID JOHNSON 8/14/2007 8/13/2007 SHERATON DANBURY $99.68 $99.68 Travel/Training: lodging
PD DAVID JOHNSON 8/14/2007 8/13/2007 SHERATON DANBURY $99.68 $99.68 Travel/Training: lodging
PD DAVID JOHNSON 8/16/2007 8/15/2007 SHERATON DANBURY $99.68 $99.68 Travel/Training: lodging
PD JACOB A CASELLA 4/6/2012 4/5/2012 SHERWOOD HARBOR $99.66 $99.66 Marine unit Fuel
PD MARK PHILLIPS 7/19/2010 7/17/2010 SHERWOOD HARBOR $99.57 $99.57 Marine unit Fuel
PD DONALD G DAVIS 12/17/2007 12/13/2007 SHERWOOD HARBOR MARI $99.56 $99.56 Marine unit Fuel
PD MILTON PAYNE 4/27/2009 4/24/2009 THE HOME DEPOT 6649 $99.50 $99.50 Small tools/supplies
PD AUDREY LEE 8/20/2007 8/17/2007 STAMATS $99.00 $99.00 Travel/Training: course registration
PD MILT NENNEMAN 2/15/2008 2/14/2008 FREDPRYOR/CAREERTRACK $99.00 $99.00 Advanced Excel training
PD MILT NENNEMAN 2/18/2008 2/15/2008 FREDPRYOR/CAREERTRACK $99.00 $99.00 Advanced Excel training
PD DONALD G DAVIS 1/28/2009 1/27/2009 SACRAMENTO MARINA $99.00 $99.00 Marine unit Fuel
PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 SHELL OIL 57443775200 $99.00 $99.00 24.39 gallons Fuel spd truck/Yamhill Helicopter acquisition
PD TRACI MARSHALL-ROY 3/22/2010 3/20/2010 EXTENDEDSTAY #8621 $98.99 $98.99 Incorrect Charge - Debit
PD STEVE COOK 11/1/2007 10/30/2007 THE HOME DEPOT 1003 $98.96 $98.96 Vacuum for car wash
PD BERNARD C AUGER 8/13/2007 8/11/2007 SACRAMENTO MARINA $98.90 $98.90 Fuel for marine unit
PD SHERRY BELL 4/14/2009 4/13/2009 SACRAMENTO MARINA $98.88 $98.88 Fuel for marine unit
PD RON OLSEN 9/8/2011 9/6/2011 A1 LOCK AND SUPPLY $98.87 $98.87 locks & keys for filing cabinets
PD MICHAEL HUTCHINS 3/31/2008 3/29/2008 Amazon.com $98.82 $98.82 Books for Frontline Leadership Course
PD BRIAN DABEL 2/19/2010 2/18/2010 WWW.911FORPCS.COM $98.78 $98.78 Computer hardware
PD RON OLSEN 12/8/2010 12/6/2010 OFFICE DEPOT #983 $98.33 $98.33 Office Supplies
PD KEN BERNARD 4/8/2010 4/6/2010 MAY FLOWER 1 LLC $98.31 $98.31 New Officer expectation Lunch
PD MILTON PAYNE 3/29/2010 3/26/2010 THE HOME DEPOT 6649 $98.24 $98.24 Shelving for Warehouse
PD BERNARD C AUGER 7/31/2007 7/30/2007 SACRAMENTO MARINA $98.20 $98.20 Fuel for marine unit
PD DAVID JOHNSON 12/7/2009 12/3/2009 SOUTHWES 5262169053699 $98.20 $98.20 Travel for Jason Kirtland- SMF to ONT
PD DANIEL SCHIELE 1/21/2011 1/20/2011 PAYPAL ADEPTSOFT $98.15 $98.15 RUGBY REGISTRATION ($3.15 HANDLING FEE)
PD MICHAEL F MCCARTHY 10/3/2008 10/2/2008 WWW.SEIDIO.COM $98.13 $98.13 remote pointer for tactical briefing room
PD ALBERT NAJERA 10/8/2007 10/3/2007 FOX & GOOSE $98.12 $98.12 Business meeting lunch
PD RON OLSEN 7/12/2012 7/11/2012 STAPLES 00113431 $98.01 $98.01
PD MILTON PAYNE 7/9/2009 7/7/2009 THE BETTY MILLS COMPAN $97.85 $97.85 Fire Safe Steel Waste Receptacles
PD JAMES BEEZLEY 10/6/2010 10/6/2010 COSTCO PHOTO CENTER $97.85 $97.85 Prints for Personnel Lobby
PD SHERRY BELL 4/13/2009 4/11/2009 SACRAMENTO MARINA $97.82 $97.82 Fuel for marine unit
PD JACQUELINE DOWDEN 6/18/2010 6/16/2010 OFFICE DEPOT 1135 $97.81 $97.81 Certificate Holders
PD MILTON PAYNE 1/14/2011 1/13/2011 REI MATTHEW BENDER &CO $97.71 $97.71 2011 CA Penal Code handbooks
PD DONALD G DAVIS 11/26/2008 11/25/2008 SACRAMENTO MARINA $97.69 $97.69 Marine unit Fuel
PD BERNARD C AUGER 9/4/2007 9/2/2007 SHERWOOD HARBOR MARI $97.48 $97.48 Fuel for marine unit
PD DANA MATTHES 7/14/2008 7/11/2008 WAL-MART $97.48 $97.48 bottled water
PD MARK PHILLIPS 5/19/2009 5/18/2009 SACRAMENTO MARINA $97.45 $97.45 Marine unit Fuel
PD BERNARD C AUGER 7/18/2007 7/17/2007 SACRAMENTO MARINA $97.40 $97.40 Fuel for marine unit
PD MILTON PAYNE 4/1/2011 3/30/2011 THE HOME DEPOT 6649 $97.27 $97.27 Warehouse shelving project
PD DONALD G DAVIS 11/19/2008 11/18/2008 SACRAMENTO MARINA $97.13 $97.13 Marine unit Fuel
PD BERNARD C AUGER 1/4/2008 1/2/2008 SHERWOOD HARBOR MARI $97.07 $97.07 Fuel for marine unit
PD MILTON PAYNE 6/24/2010 6/23/2010 REMINGTON AR MADISON $97.00 $97.00 Gun Repair
PD MILTON PAYNE 3/30/2009 3/30/2009 SIG SAUER, INC. $96.98 $96.98 gun parts
PD KEN BERNARD 3/2/2012 3/1/2012 TOMS PRINTING INC $96.98 $96.98 business cards
PD KEN BERNARD 4/6/2012 4/5/2012 TOMS PRINTING INC $96.98 $96.98 business cards
PD MICHAEL F MCCARTHY 10/16/2008 10/15/2008 FRY'S ELECTRONICS #14 $96.96 $96.96 printer & print cartridges
PD DONALD G DAVIS 3/12/2009 3/11/2009 SACRAMENTO MARINA $96.95 $96.95 Marine unit Fuel
PD MILTON PAYNE 3/24/2008 3/22/2008 IKEA WEST SACRAMENTO $96.91 $96.91 frames for conference room
PD DANA MATTHES 4/4/2008 4/3/2008 WAL-MART #2598 $96.85 $96.85 microwave
PD RON OLSEN 11/5/2008 11/3/2008 THE HOME DEPOT 6669 $96.81 $96.81 door mats for 300 Richards
PD MARK PHILLIPS 6/3/2009 6/2/2009 SACRAMENTO MARINA $96.79 $96.79 Marine unit Fuel
PD RON OLSEN 12/31/2009 12/30/2009 STAPLES 00113431 $96.71 $96.71 Office
PD DONALD G DAVIS 3/31/2008 3/29/2008 SHERWOOD HARBOR MARI $96.66 $96.66 Marine unit Fuel
PD DAVID JOHNSON 4/30/2010 4/28/2010 DHW BUCKSTAFF $96.58 $96.58 leg irons
PD MARK PHILLIPS 7/5/2010 7/2/2010 CITYOFSAC-MARINA $96.32 $96.32 Marine unit Fuel
PD DANIEL SCHIELE 9/21/2009 9/18/2009 Amazon.com $96.00 $96.00 JERPF GYM EQUIPMENT
PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 CHEVRON 0090040 $96.00 $96.00 21.824 gallons Fuel spd truck
PD STEVEN CAMPAS JR 9/4/2008 9/2/2008 TOGOS LAND PARK Q52 $95.86 $95.86 Lunch for SWAT
PD DANA MATTHES 4/7/2008 4/3/2008 OFFICE MAX $95.76 $95.76 label maker & tape
PD EUGENE REESE 12/8/2008 12/4/2008 HAMPTON INN HOTELS $95.70 $95.70 Travel/Training: lodging
PD EUGENE REESE 12/8/2008 12/4/2008 HAMPTON INN HOTELS $95.70 $95.70 Travel/Training: lodging
PD DAVID JOHNSON 2/19/2010 2/17/2010 HAWTHORN SUITES $95.66 $95.66 Travel/training: lodging
PD VINCE DAVIS 12/17/2009 12/16/2009 HARBOR FREIGHT TOOLS 2 $95.61 $95.61 Casters for SWAT Handcarts
PD DAVID JOHNSON 3/16/2009 3/12/2009 A1 LOCK AND SUPPLY $95.17 $95.17 Keys
PD MICHAEL F MCCARTHY 3/31/2011 3/30/2011 PETES REST&BREWHOUSE $95.15 $95.15 Coffee for Reserves Meeting
PD RON OLSEN 6/16/2011 6/14/2011 NAPA STORE 4769001 $95.11 $95.11 car wash supplies
PD MILTON PAYNE 9/10/2009 9/8/2009 BAY ALARM COMPANY $95.00 $95.00 Fire Alarm
PD MILTON PAYNE 6/2/2010 6/1/2010 CERTIFIED SAFE AND LOC $95.00 $95.00 Safe Repair
PD BERNARD C AUGER 10/11/2007 10/9/2007 SHERWOOD HARBOR MARI $94.88 $94.88 Fuel for marine unit
PD JACQUELINE DOWDEN 8/9/2007 8/8/2007 RALEYS #416 $94.79 $94.79 Communications Center Workshop
PD CLAUDIA R EVANS 8/14/2009 8/12/2009 THE HOME DEPOT 1003 $94.61 $94.61 Light String, Extension Cord, Light Bulbs, Cup Hooks
PD BRIAN DABEL 8/8/2008 8/7/2008 DS WATERS $94.37 $94.37 water cooler rental for office
PD RON OLSEN 9/29/2011 9/27/2011 THE HOME DEPOT 650 $94.35 $94.35 build out supplies for equip #10041
PD RON OLSEN 8/24/2011 8/23/2011 DS WATERS $94.20 $94.20 water cooler rental
PD MARK PHILLIPS 6/24/2009 6/23/2009 SACRAMENTO MARINA $94.08 $94.08 Marine unit Fuel
PD JACQUELINE DOWDEN 2/15/2010 2/11/2010 OFFICE DEPOT #2292 $94.05 $94.05 Binders and Dividers
PD MICHAEL HUTCHINS 1/8/2009 1/7/2009 CAL AGGIE FLYING FARME $94.00 $94.00 Membership dues
PD DAVID JOHNSON 9/10/2009 9/8/2009 LAFAYETTE INSTRUMENT $94.00 $94.00 Polygraph Equipment
PD MARK PHILLIPS 5/26/2009 5/25/2009 SACRAMENTO MARINA $93.99 $93.99 Marine unit Fuel
PD RON OLSEN 4/29/2009 4/27/2009 TAP PLASTICS #27 $93.96 $93.96 safety signs
PD BERNARD C AUGER 9/20/2007 9/18/2007 SHERWOOD HARBOR MARI $93.69 $93.69 Fuel for marine unit
PD CANDACE PRIMROSE 6/1/2009 5/29/2009 US DIGITAL MEDIA INC $93.69 $93.69 CD/DVD sleeves
PD RON OLSEN 10/10/2011 10/7/2011 THE HOME DEPOT 1003 $93.66 $93.66 custodial supplies
PD JACQUELINE DOWDEN 9/9/2009 9/8/2009 AIPHONE COMMUNICATION $93.50 $93.50 Airphone gate/door intercom parts
PD RON OLSEN 4/6/2010 4/5/2010 STAPLES 00107383 $93.47 $93.47 Printer Supplies
PD MARK PHILLIPS 9/6/2010 9/4/2010 SHERWOOD HARBOR $93.43 $93.43 Marine unit Fuel
PD MIKE BRAY 7/23/2012 7/19/2012 ELEPHANT BAR # 218 $93.38 $93.38
PD MARK PHILLIPS 4/28/2010 4/27/2010 SHERWOOD HARBOR $93.25 $93.25 Marine unit Fuel
PD ALLENA PRICE 7/30/2008 7/28/2008 NIGP $93.00 $93.00 Publication: Planning, Scheduling and Requirements Analysis
PD MICHAEL HUTCHINS 4/11/2012 4/9/2012 SHELL OIL 574227454QPS $93.00 $93.00 22.36 gallons Fuel spd truck
PD MILTON PAYNE 12/21/2009 12/19/2009 CHD C AND H DISTRIBTRS $92.95 $92.95 Trash Can and Dolly
PD RON OLSEN 11/11/2011 11/10/2011 RADISSON ONTARIO AIRPO $92.80 $92.80 Travel/Training: lodging
PD JAMES R MACCOUN 4/5/2012 4/4/2012 REI MATTHEW BENDER &CO $92.65 $92.65 CA Penal Code handbooks
PD DAVE PELETTA 12/1/2011 11/30/2011 BUDGET RENT A CAR $92.62 $92.62 Travel/Training: rental car
PD VINCE DAVIS 1/28/2010 1/27/2010 TITAN METAL PRODCTS IN $92.44 $92.44 Stainless Steel Kick plate
PD MARK PHILLIPS 7/6/2009 7/5/2009 SACRAMENTO MARINA $92.36 $92.36 Marine unit Fuel
PD MARK PHILLIPS 8/17/2009 8/16/2009 SACRAMENTO MARINA $92.30 $92.30 Marine unit Fuel
PD JACQUELINE DOWDEN 2/2/2010 2/1/2010 Amazon.com $92.24 $92.24 Leadership and Deception Books
PD MARK PHILLIPS 3/25/2010 3/24/2010 SHERWOOD HARBOR $92.15 $92.15 Marine unit Fuel
PD MARK PHILLIPS 2/2/2010 2/1/2010 SACRAMENTO MARINA $92.14 $92.14 Marine unit Fuel
PD SCOTT LA COSSE 3/28/2008 3/25/2008 HOLIDAY INN SELECT $91.88 $91.88 Travel/Training: lodging
PD RON OLSEN 6/11/2012 6/8/2012 STAPLES 00113431 $91.87 $91.87 Office Supplies
PD AUDREY LEE 2/23/2011 2/22/2011 RALEY'S #424 $91.78 $91.78 refreshments for Youth Advisory Committee meeting
PD MARK PHILLIPS 1/7/2010 1/6/2010 SACRAMENTO MARINA $91.73 $91.73 Marine unit Fuel
PD BERNARD C AUGER 7/5/2007 7/3/2007 SACRAMENTO MARINA $91.60 $91.60 Fuel for marine unit
PD MICHAEL F MCCARTHY 9/8/2008 9/7/2008 FRY'S ELECTRONICS #14 $91.57 $91.57 desktop lock; weapons storage box
PD RON OLSEN 3/12/2012 3/9/2012 STAPLES 00113431 $91.56 $91.56 computer accessories
PD STEPHEN QUINN 6/10/2009 6/10/2009 Amazon.com $91.26 $91.26 Basic Academy supplies
PD BERNARD C AUGER 7/16/2007 7/12/2007 SACRAMENTO MARINA $91.20 $91.20 Fuel for marine unit
PD MICHAEL HUTCHINS 3/13/2008 3/12/2008 BAKER MARINE $91.20 $91.20 replacement power cord for binos airplane
PD RON OLSEN 12/8/2008 12/5/2008 SMARTNFINAL40511104056 $91.09 $91.09 support for officers working CIM
PD DAVE PELETTA 8/1/2011 7/28/2011 BROWNELLS INC $90.81 $90.81 armorer's equip for SWAT rifles
PD RON OLSEN 9/22/2010 9/21/2010 DS WATERS $90.78 $90.78 water cooler rental for office
PD BRIAN DABEL 7/17/2007 7/16/2007 DS WATERS $90.67 $90.67 Water cooler rental for office
PD JACOB A CASELLA 6/25/2012 6/24/2012 CITYOFSAC-MARINA $90.52 $90.52 Marine unit Fuel
PD BILL CHAMPION 4/7/2008 4/3/2008 JR'S TEXAS BBQ $90.51 $90.51 BBQ for Captain Hahn
PD BERNARD C AUGER 7/23/2007 7/19/2007 SACRAMENTO MARINA $90.50 $90.50 Fuel for marine unit
PD TRACI M TRAPANI 6/18/2012 6/17/2012 CITYOFSAC-MARINA $90.21 $90.21 Marine unit Fuel
PD RON OLSEN 12/15/2010 12/14/2010 NSC NORTHERN SAFETY CO $90.02 $90.02 safety glasses for academy
PD STEVE COOK 2/21/2008 2/19/2008 STARBUCKS USA 00055Q48 $90.00 $90.00 Coffee for AMGEN event
PD MILTON PAYNE 7/15/2009 7/13/2009 PROTECTION ONE $90.00 $90.00 Alarm for Property
PD MILTON PAYNE 8/13/2009 8/11/2009 PROTECTION ONE $90.00 $90.00 Security System
PD MILTON PAYNE 9/16/2009 9/14/2009 PROTECTION ONE $90.00 $90.00 Alarm System
PD JACQUELINE DOWDEN 10/20/2009 10/20/2009 SUPERSHUTTLE EXECUCARL $90.00 $90.00 Shuttle reservations
PD MILTON PAYNE 11/16/2009 11/13/2009 PROTECTION ONE ALARM # $90.00 $90.00 Alarm Service
PD MILTON PAYNE 12/14/2009 12/10/2009 PROTECTION ONE $90.00 $90.00 Alarm Monitoring
PD MILTON PAYNE 1/13/2010 1/11/2010 PROTECTION ONE $90.00 $90.00 Alarm Monitoring
PD MILTON PAYNE 2/10/2010 2/9/2010 PROTECTION ONE ALARM $90.00 $90.00 Alarm Monitoring
PD MILTON PAYNE 3/9/2010 3/8/2010 PROTECTION ONE ALARM $90.00 $90.00 Alarm Monitoring
PD MILTON PAYNE 4/12/2010 4/9/2010 PROTECTION ONE ALARM $90.00 $90.00 Alarm Monitoring
PD MILTON PAYNE 5/13/2010 5/12/2010 PROTECTION ONE ALARM # $90.00 $90.00 Alarm Monitoring
PD DANA MATTHES 5/9/2011 5/6/2011 SACRAMENTO CNTY ARPRT $90.00 $90.00 Travel/Training: airport parking - POST Executive Development Course
PD MICHAEL F MCCARTHY 1/16/2012 1/13/2012 FBI NATIONAL ACADEMY A $90.00 $90.00 Membership dues
PD DAVID JOHNSON 2/9/2012 2/8/2012 COLLEGE TOWING $90.00 $90.00 towing services
PD RON OLSEN 6/18/2012 6/14/2012 CAPITOL CITY AUTOMOTIV $90.00 $90.00 tow services
PD KEN BERNARD 12/4/2008 12/2/2008 GEM AUTO WASH $89.98 $89.98 Recruiting van wash/detail
PD CLAUDIA R EVANS 3/19/2008 3/17/2008 OFFICEWORLD.COM $89.97 $89.97 Business hours signs for 300 Richards
PD JUSTIN EKLUND 4/21/2011 4/20/2011 BAYTEC SERVICE LLC $89.95 $89.95 30 gallon water barrel for IBIS program test fires
PD MICHAEL HUTCHINS 3/1/2012 2/29/2012 LES SCHWAB TIRES #0033 $89.95 $89.95 tire chains for helo trailer/Yamhill Helicopter acquisition
PD MARK PHILLIPS 8/2/2010 7/31/2010 SHERWOOD HARBOR $89.94 $89.94 Marine unit Fuel
PD KEVIN GARDNER 7/23/2012 7/22/2012 Amazon.com $89.82 $89.82
PD DAVE PELETTA 10/24/2011 10/22/2011 LITTLE CAESARS 1488 00 $89.42 $89.42 food for Twin Rivers call-out
PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $89.26 $89.26 Janitorial supplies
PD MICHAEL HUTCHINS 10/21/2010 10/20/2010 IBT DBA L1- HAZMAT $89.25 $89.25 TSA fingerprint live scan
PD DONALD G DAVIS 12/23/2008 12/22/2008 SACRAMENTO MARINA $89.22 $89.22 Marine unit Fuel
PD JACOB A CASELLA 7/10/2012 7/9/2012 CITYOFSAC-MARINA $89.15 $89.15
PD TRACI M. HERRERA 1/31/2011 1/27/2011 BEST WESTRN SONORA OAK $89.09 $89.09 Travel/Training: lodging - PSIC site visit
PD TRACI M. HERRERA 1/31/2011 1/27/2011 BEST WESTRN SONORA OAK $89.09 $89.09 Travel/Training: lodging - PSIC site visit
PD RICK BRAZIEL 2/8/2010 2/5/2010 SOUTHWES 5262180390069 $89.00 $89.00 Change Time - CPOA Board of Directors Mtg
PD DAVID SMART 2/12/2010 2/10/2010 SOUTHWES 5262181510343 $89.00 $89.00 flight to Sacramento/Training
PD DAVID SMART 2/12/2010 2/10/2010 SOUTHWES 5262181510348 $89.00 $89.00 flight to Burbank, CA/Training
PD MICHAEL HUTCHINS 2/18/2008 2/15/2008 Amazon.com $88.83 $88.83 Books for Frontline Leadership Course
PD MILTON PAYNE 1/25/2010 1/21/2010 SACRAMENTO FIRE EXTING $88.76 $88.76 Extinguisher Replacement and Repair
PD DONALD G DAVIS 12/17/2008 12/16/2008 SACRAMENTO MARINA $88.74 $88.74 Marine unit Fuel
PD MILTON PAYNE 4/14/2011 4/12/2011 BROWNELLS INC $88.74 $88.74 Gun stock parts
PD BRIAN DABEL 4/16/2008 4/15/2008 DS WATERS $88.69 $88.69 water cooler rental for office
PD BRIAN DABEL 6/16/2008 6/13/2008 DS WATERS $88.69 $88.69 water cooler rental for office
PD BRIAN DABEL 7/23/2008 7/22/2008 DS WATERS $88.69 $88.69 water cooler rental for office
PD DAVID JOHNSON 8/25/2008 8/23/2008 ENTERPRISE RENT-A-CAR $88.56 $88.56 Travel/training: rental car
PD SHERRY BELL 5/18/2009 5/15/2009 SACRAMENTO MARINA $88.56 $88.56 Fuel for marine unit
PD STEPHEN QUINN 2/15/2012 2/13/2012 HARRAH'S HOTEL LV RESE $88.48 $88.48 CPTED Training
PD DONALD G DAVIS 6/17/2008 6/15/2008 SHERWOOD HARBOR MARI $88.47 $88.47 Marine unit Fuel
PD BRIAN LOUIE 6/9/2008 6/4/2008 FOX & GOOSE $88.31 $88.31 SPD/SPOA Exec Board Meeting
PD MARK PHILLIPS 3/11/2010 3/10/2010 SACRAMENTO MARINA $88.09 $88.09 Marine unit Fuel
PD DAVE PELETTA 12/2/2010 12/2/2010 DMI DELL K-12/GOVT $88.08 $88.08 laptop charger
PD BERNARD C AUGER 12/6/2007 12/4/2007 SHERWOOD HARBOR MARI $87.93 $87.93 Fuel for marine unit
PD MICHAEL HUTCHINS 2/27/2009 2/25/2009 SKY WALK INC $87.84 $87.84 .6 hrs complex aircraft rental
PD RON OLSEN 3/16/2012 3/15/2012 OFFICE DEPOT #983 $87.75 $87.75 computer supplies for High Tech Crimes
PD MARK PHILLIPS 1/6/2010 1/5/2010 SHERWOOD HARBOR $87.63 $87.63 Marine unit Fuel
PD MICHAEL HUTCHINS 11/10/2009 11/9/2009 SACRAMENTO SKY RANCH I $87.37 $87.37 one case aviation oil/10 position lights
PD DAVE PELETTA 10/20/2011 10/18/2011 HILTON HOTEL PLEASANTO $87.36 $87.36 Travel/Training: lodging
PD DAVE PELETTA 10/20/2011 10/18/2011 HILTON HOTEL PLEASANTO $87.36 $87.36 Travel/Training: lodging
PD DAVE PELETTA 10/20/2011 10/18/2011 HILTON HOTEL PLEASANTO $87.36 $87.36 Travel/Training: lodging
PD STEVE COOK 11/5/2007 11/1/2007 THE JANITORIAL STORE $87.00 $87.00 janitorial forms
PD KEN BERNARD 4/4/2011 4/1/2011 SUPERSHUTTLE EXECUCARB $87.00 $87.00 Travel/Training: transportation - PERF Technology Mtng
PD JAMES F HENDRICKSON 3/23/2012 3/22/2012 SAC CO AIRPORT PARKING $87.00 $87.00 POST Crowd Control Summit
PD DAVID JOHNSON 4/6/2009 4/3/2009 FRY'S ELECTRONICS #14 $86.99 $86.99 hard drive
PD BILL CHAMPION 10/8/2009 10/8/2009 DMI DELL K-12/GOVT $86.99 $86.99 AC charger for laptop
PD DANIEL HAHN 4/2/2010 4/1/2010 BEST BUY 00003491 $86.99 $86.99 Cisco Wireless Item
PD RON OLSEN 10/19/2009 10/18/2009 BEST BUY 00003640 $86.98 $86.98 Printer Cartridge
PD KEVIN GARDNER 2/15/2010 2/12/2010 EVERLAST.COM $86.95 $86.95 Boxing Equipment
PD MARK PHILLIPS 8/16/2010 8/15/2010 SHERWOOD HARBOR $86.92 $86.92 Marine unit Fuel
PD RON OLSEN 7/17/2009 7/15/2009 THE HOME DEPOT 1003 $86.85 $86.85 Hose Cart
PD DANA MATTHES 11/5/2008 11/3/2008 QUIPPINI, LLC $86.83 $86.83 IT Services
PD DAVE PELETTA 3/23/2011 3/21/2011 888 KNIVES R US $86.73 $86.73 3 knives for rappel masters
PD BERNARD C AUGER 12/6/2007 12/4/2007 SHERWOOD HARBOR MARI $86.71 $86.71 Fuel for marine unit
PD BERNARD C AUGER 7/30/2007 7/28/2007 SACRAMENTO MARINA $86.50 $86.50 Fuel for marine unit
PD MARK PHILLIPS 4/27/2009 4/26/2009 SACRAMENTO MARINA $86.49 $86.49 Marine unit Fuel
PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 SHELL OIL 574252910QPS $86.24 $86.24 20.538 gallons Fuel spd truck
PD TRACI M TRAPANI 3/30/2012 3/29/2012 SHERWOOD HARBOR $86.22 $86.22 Marine unit Fuel
PD MILTON PAYNE 5/5/2008 5/2/2008 COX B & LAB INC $86.20 $86.20 balance due on photo printing services
PD RON OLSEN 12/31/2008 12/30/2008 BEST BUY MHT 00006601 $86.18 $86.18 cell phone replacement accessories/parts
PD MILTON PAYNE 3/8/2012 3/7/2012 STAPLES 00107383 $86.18 $86.18 Office Supplies
PD AUDREY LEE 11/23/2007 11/21/2007 TARGET 00010256 $86.07 $86.07 Support Community Holiday Project
PD BRIAN DABEL 4/10/2012 4/9/2012 GEOTRUST $86.00 $86.00 Computer software
PD BRIAN DABEL 4/4/2008 4/3/2008 DS WATERS $85.99 $85.99 water cooler rental for office
PD LISA DEKLINSKI 3/5/2012 3/1/2012 CHEESECAKE SACRAMENTO $85.98 $85.98 City Reimbursed - Incorrect Charge by Vendor
PD MARK PHILLIPS 10/12/2009 10/9/2009 SACRAMENTO MARINA $85.96 $85.96 Marine unit Fuel
PD BRIAN DABEL 3/27/2009 3/24/2009 4ALLMEMORY.C www.4allm $85.93 $85.93 memory modules & non memory modules
PD BERNARD C AUGER 7/12/2007 7/11/2007 SACRAMENTO MARINA $85.90 $85.90 Fuel for marine unit
PD BRIAN DABEL 8/14/2007 8/13/2007 DS WATERS $85.86 $85.86 Water cooler rental for office
PD RON OLSEN 1/12/2009 1/11/2009 FRY'S ELECTRONICS #26 $85.79 $85.79 cell phone accessories
PD DONALD G DAVIS 2/13/2009 2/12/2009 SACRAMENTO MARINA $85.05 $85.05 Marine unit Fuel
PD MICHAEL HUTCHINS 4/30/2008 4/28/2008 SHELL OIL 62683220299 $85.00 $85.00 16.349 gallons AV gas
PD MILT NENNEMAN 5/13/2008 5/12/2008 POLF $85.00 $85.00 Presidential Award Certificates/Pins
PD MICHAEL F MCCARTHY 8/10/2009 8/7/2009 NEPTUNE ENGINEERING IN $85.00 $85.00 Crush Stiffness Directory - Buick LeSabre
PD DAVID SMART 1/7/2011 1/6/2011 RITA B BERMUDEZ MD $85.00 $85.00 Federal Aviation Administration flight medical
PD DANA MATTHES 1/15/2009 1/12/2009 DISH NETWORK-ONE TIME $84.98 $84.98 DISH network services
PD JUSTIN EKLUND 5/25/2011 5/24/2011 BARNES&NOBLE COM $84.96 $84.96 CSI reference books
PD BERNARD C AUGER 9/4/2007 9/3/2007 SACRAMENTO MARINA $84.90 $84.90 Fuel for marine unit
PD MICHAEL HUTCHINS 5/14/2009 5/13/2009 DWG INTERNATIONAL $84.90 $84.90 1 gallon aircraft dry wash
PD MILTON PAYNE 8/31/2009 8/28/2009 ALL STATE POLICE EQUIP $84.83 $84.83 Helmet Repairs
PD LISA DEKLINSKI 6/21/2011 6/20/2011 KFC #272 $84.80 $84.80 Lunch items for Safe Comm Partnership call-in
PD DAVE PELETTA 8/30/2010 8/26/2010 THE HOME DEPOT 1003 $84.76 $84.76 folding tables for the MIC
PD MICHAEL HUTCHINS 9/29/2008 9/26/2008 MAUSER AVIATION $84.58 $84.58 helicopter repair
PD LISA DEKLINSKI 3/24/2011 3/22/2011 KFC 132 36101327 $84.35 $84.35 Lunch items for Safe Comm Partnership call-in
PD BERNARD C AUGER 9/11/2007 9/9/2007 SHERWOOD HARBOR MARI $84.02 $84.02 Fuel for marine unit
PD STEPHEN QUINN 4/3/2009 4/2/2009 Amazon.com $83.95 $83.95 Basic Academy supplies
PD ALLENA PRICE 10/19/2007 10/18/2007 ROUND TABLE PIZZA #397 $83.90 $83.90 Lunch for quarterly staff training
PD DANA MATTHES 1/14/2010 1/13/2010 NUGGET MARKET #9 $83.90 $83.90 Employee of the Qtr (Two Gift Cards)
PD DANA MATTHES 3/4/2011 3/3/2011 NUGGET MARKET #9 $83.90 $83.90 Employee Recognition
PD MARK PHILLIPS 5/17/2010 5/15/2010 SACRAMENTO MARINA QPS $83.80 $83.80 Marine unit Fuel
PD RON OLSEN 12/14/2009 12/11/2009 STAPLES 00113431 $83.69 $83.69 Office Supplies
PD RON OLSEN 4/29/2010 4/28/2010 STAPLES 00113431 $83.69 $83.69 Printer supplies
PD JAMES R MACCOUN 6/13/2012 6/12/2012 WAL-MART#2598 $83.63 $83.63 prepaid cell phone & 90-day phone card
PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC $83.57 $83.57 Battery jumpers
PD MILTON PAYNE 4/12/2012 4/11/2012 DESANTIS $83.45 $83.45 holsters for academy
PD MICHAEL F MCCARTHY 3/28/2012 3/26/2012 BARPRODUCTS.COM $83.31 $83.31 Office Supplies
PD BRIAN DABEL 3/11/2008 3/10/2008 CDW GOVERNMENT $83.03 $83.03 extension cord
PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 LOVE S COUNTRY00003129 $83.00 $83.00 21.57 gallons Fuel spd truck/Yamill Helicopter acquisition
PD TRACI M TRAPANI 7/9/2012 7/6/2012 SHERWOOD HARBOR $82.94 $82.94
PD RON OLSEN 12/5/2011 12/2/2011 STAPLES 00113431 $82.90 $82.90 Office Supplies
PD BERNARD C AUGER 7/5/2007 7/4/2007 SACRAMENTO MARINA $82.70 $82.70 Fuel for marine unit
PD MARK PHILLIPS 8/5/2010 8/4/2010 SHERWOOD HARBOR $82.59 $82.59 Marine unit Fuel
PD RON OLSEN 4/15/2009 4/14/2009 AUTOZONE #5594 $82.58 $82.58 car wash supplies
PD MILTON PAYNE 6/27/2011 6/25/2011 CPP ALARM AND VIDEO IN $82.50 $82.50 Service call for surveillance system
PD MARK PHILLIPS 7/20/2009 7/18/2009 SACRAMENTO MARINA $82.38 $82.38 Marine unit Fuel
PD MILTON PAYNE 5/18/2009 5/14/2009 INDIANA STAMP $82.35 $82.35 Office Supplies
PD MARK PHILLIPS 7/26/2010 7/25/2010 SHERWOOD HARBOR $82.14 $82.14 Marine unit Fuel
PD JACOB A CASELLA 11/21/2011 11/18/2011 SHERWOOD HARBOR $82.10 $82.10 Marine unit Fuel
PD RON OLSEN 10/17/2011 10/13/2011 THE HOME DEPOT 1003 $81.90 $81.90 custodial supplies
PD CLAUDIA R EVANS 1/12/2009 1/8/2009 THE HOME DEPOT 1003 $81.89 $81.89 ladders
PD TRACI MARSHALL-ROY 1/29/2009 1/28/2009 PLN PRICELINE.COM RNTL $81.86 $81.86 Travel / Training
PD MILTON PAYNE 9/21/2009 9/18/2009 THE HOME DEPOT 6649 $81.85 $81.85 Rods for Hanging Drugs in Hazmat Shed
PD MILTON PAYNE 11/16/2007 11/15/2007 UTRECHT MFG. CORP $81.75 $81.75 supplies to mark guns for destruction
PD SHERRY BELL 3/27/2009 3/26/2009 SACRAMENTO MARINA $81.75 $81.75 Fuel for marine unit
PD MILTON PAYNE 7/21/2009 7/21/2009 SIG SAUER, INC. $81.56 $81.56 Gun Part kit
PD MILTON PAYNE 8/26/2010 8/26/2010 SIG SAUER, INC. $81.56 $81.56 gun magazines
PD RON OLSEN 4/21/2011 4/20/2011 STAPLES 00113431 $81.54 $81.54 Office Supplies
PD BILL CHAMPION 10/14/2010 10/12/2010 ROUND TABLE PIZZA 09 $81.51 $81.51 Sacramento Safe Community Partnership (Ceasefire Meeting)
PD BRIAN DABEL 3/24/2011 3/23/2011 AMZ Buy.com $81.48 $81.48 Computer cables
PD MARK PHILLIPS 7/26/2010 7/25/2010 SHERWOOD HARBOR $81.47 $81.47 Marine unit Fuel
PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 PILOT 00001370 $81.46 $81.46 18.94 gallons Fuel spd truck/Yamhill Helicopter acquisition
PD MICHAEL HUTCHINS 3/31/2008 3/28/2008 Amazon.com $81.42 $81.42 Books for Frontline Leadership Course
PD MARK PHILLIPS 11/12/2009 11/11/2009 SACRAMENTO MARINA $81.33 $81.33 Marine unit Fuel
PD BERNARD C AUGER 8/14/2007 8/13/2007 SACRAMENTO MARINA $81.30 $81.30 Fuel for marine unit
PD TRACI M TRAPANI 2/20/2012 2/17/2012 SHERWOOD HARBOR $81.14 $81.14 Marine unit Fuel
PD MILTON PAYNE 6/9/2010 6/8/2010 REMINGTON AR MADISON $81.00 $81.00 Gun Repair
PD RON OLSEN 8/4/2010 8/3/2010 RADIOSHACK COR00139410 $80.99 $80.99 sound level meter
PD RON OLSEN 10/28/2011 10/26/2011 A1 LOCK AND SUPPLY $80.75 $80.75 desk keys
PD BERNARD C AUGER 9/3/2007 9/1/2007 SHERWOOD HARBOR MARI $80.53 $80.53 Fuel for marine unit
PD SHERRY BELL 3/19/2009 3/18/2009 SACRAMENTO MARINA $80.45 $80.45 Fuel
PD DAVE PELETTA 8/24/2011 8/23/2011 MOLESKINEUS.COM $80.45 $80.45 SWAT sniper equipment
PD MICHAEL F MCCARTHY 6/30/2008 6/27/2008 MOTOROLA DIRECT $80.36 $80.36 Hands fee cell phone device
PD KEVIN GARDNER 7/13/2011 7/12/2011 SCANTRON CORPORATION $80.29 $80.29 scantron forms
PD RON OLSEN 5/7/2010 5/5/2010 JOHN STEELE $80.19 $80.19 Pop Up Tent Repair
PD BRIAN DABEL 2/18/2008 2/15/2008 IDEAL FOCUS INVESTMENT $80.06 $80.06 rechargeable work lights
PD DAVID JOHNSON 1/26/2010 1/26/2010 GLI GREYHOUNDLINES1508 $80.05 $80.05 Transportation for witness (roundtrip)
PD RON OLSEN 8/22/2011 8/18/2011 THE HOME DEPOT 1003 $80.03 $80.03 Tools & pest control supplies
PD DANA MATTHES 12/7/2007 12/6/2007 CA PEACE OFFICERS ASSO $80.00 $80.00 Travel/Training: registration fees
PD MILTON PAYNE 6/25/2008 6/24/2008 PROTECTION ONE ALARM # $80.00 $80.00 monthly security alarm monitoring fee
PD KEN BERNARD 1/13/2010 1/11/2010 CALIFORNIA PEA00 OF 00 $80.00 $80.00 CPOA 2010 Legislative Update Registration
PD DAVID JOHNSON 4/5/2010 4/2/2010 T-MOBILE LAW RELATIONS $80.00 $80.00 subpoena compliance
PD KEN BERNARD 4/22/2010 4/21/2010 COMMUNITY SERV PLAN $80.00 $80.00 People Helping People Awrds luncheon
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD TRACI MARSHALL-ROY 7/27/2010 7/27/2010 SUPERSHUTTLE EXECUCARL $80.00 $80.00 Travel/Training: transportation - MOT
PD MARK PHILLIPS 8/2/2010 8/1/2010 SHERWOOD HARBOR $80.00 $80.00 Marine unit Fuel
PD MARK PHILLIPS 8/23/2010 8/21/2010 SHERWOOD HARBOR $80.00 $80.00 Marine unit Fuel
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD DAVE PELETTA 11/7/2011 11/4/2011 ACTEVA EVENT PAYMENT $80.00 $80.00 Travel/Training: registration fees
PD MIKE BRAY 12/8/2011 12/7/2011 CPOA $80.00 $80.00 LEGISLATIVE UPDATE (TRAVEL; OFC. HIGHT)
PD MIKE BRAY 12/9/2011 12/8/2011 CPOA $80.00 $80.00 LEGISLATIVE UPDATE (TRAVEL; G. TANNER)
PD DANA MATTHES 3/12/2012 3/9/2012 SACRAMENTO CHAMBER OF $80.00 $80.00 2 tickets for State of RT breakfast
PD BRIAN DABEL 3/4/2008 3/3/2008 DS WATERS $79.98 $79.98 water cooler rental for office
PD MARK PHILLIPS 8/23/2010 8/21/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD MARK PHILLIPS 8/23/2010 8/21/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD MARK PHILLIPS 8/30/2010 8/28/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD MARK PHILLIPS 8/30/2010 8/28/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD MARK PHILLIPS 8/30/2010 8/28/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD MARK PHILLIPS 8/30/2010 8/29/2010 SHERWOOD HARBOR $79.98 $79.98 Marine unit Fuel
PD RON OLSEN 5/14/2010 5/13/2010 SMARTNFINAL40411104QPS $79.97 $79.97 Logistics Support - AMGEN
PD MIKE BRAY 11/23/2011 11/22/2011 RALEY'S $79.97 $79.97 Refreshments for PAC meeting
PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $79.95 $79.95 Janitorial supplies
PD BRIAN DABEL 7/3/2009 7/2/2009 PRECISION ROLLER $79.95 $79.95 Printer hardware
PD MILTON PAYNE 6/13/2008 6/12/2008 PLI BULLETPROOF $79.90 $79.90 software to print barcode labels
PD MARK PHILLIPS 5/31/2010 5/29/2010 SACRAMENTO MARINA $79.87 $79.87 Marine unit Fuel
PD RON OLSEN 6/11/2012 6/7/2012 THE HOME DEPOT 1003 $79.82 $79.82 small tools & equipment
PD RON OLSEN 3/22/2010 3/19/2010 Amazon.com $79.80 $79.80 Thomas Map Guides
PD MARK PHILLIPS 8/23/2010 8/21/2010 SHERWOOD HARBOR $79.68 $79.68 Marine unit Fuel
PD BILL CHAMPION 7/14/2008 7/11/2008 GODADDY.COM $79.63 $79.63 Incorrect Charge
PD TRACI M TRAPANI 12/19/2011 12/16/2011 SHERWOOD HARBOR $79.59 $79.59 Marine unit Fuel
PD MARK PHILLIPS 8/24/2009 8/23/2009 SACRAMENTO MARINA $79.57 $79.57 Marine unit Fuel
PD MICHAEL HUTCHINS 11/7/2008 11/5/2008 CITY OF PORTERVILLE $79.54 $79.54 16.57 AV gas
PD RON OLSEN 11/23/2009 11/20/2009 THE HOME DEPOT 1003 $79.54 $79.54 Atrium Supplies
PD RON OLSEN 12/3/2009 12/1/2009 PEPBOYS STORE # 774 $79.34 $79.34 Car Wash Brush
PD MARK PHILLIPS 11/12/2010 11/11/2010 CITYOFSAC-MARINA $79.34 $79.34 Marine unit Fuel
PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $79.31 $79.31 Fuel for spd truck
PD RON OLSEN 12/14/2011 12/13/2011 DOWNTOWN FORD SALE $79.20 $79.20 repairs to equip #10124
PD BRIAN DABEL 5/11/2009 5/8/2009 VERISIGN INC $79.00 $79.00 RapidSSL certificate
PD BRIAN DABEL 11/3/2011 11/3/2011 APL APPLEONLINESTOREUS $79.00 $79.00 Computer software
PD TRACI M TRAPANI 6/26/2012 6/25/2012 SHERWOOD HARBOR $79.00 $79.00 Marine unit Fuel
PD RON OLSEN 8/31/2009 8/30/2009 FRY'S ELECTRONICS #26 $78.99 $78.99 Accessories for Department Lap Tops
PD ALLENA PRICE 11/20/2007 11/18/2007 ENTERPRISE RENT-A-CAR $78.93 $78.93 Rental Car
PD MIKE BRAY 2/24/2012 2/23/2012 UNITED LIMOUSINES, TOW $78.67 $78.67 Travel/Training: transportation
PD MIKE BRAY 2/27/2012 2/25/2012 UNITED LIMOUSINES, TOW $78.67 $78.67 Travel/Training: transportation
PD KEVIN GARDNER 11/22/2010 11/19/2010 AMAZON MKTPLACE PMTS $78.32 $78.32 SPD Frontline Leadership books
PD MILTON PAYNE 3/11/2009 3/10/2009 CROWN LIFT TRK-SACRAME $78.25 $78.25 Service call
PD MILTON PAYNE 3/12/2010 3/11/2010 WAL-MART $78.06 $78.06 Qtips for Armory
PD LISA DEKLINSKI 6/30/2011 6/28/2011 WINGSTOP $78.05 $78.05 Lunch items for Safe Comm Partnership call-in
PD JACOB A CASELLA 1/12/2012 1/11/2012 SHERWOOD HARBOR $78.01 $78.01 Marine unit Fuel
PD KEVIN GARDNER 5/19/2010 5/19/2010 AMAZON MKTPLACE PMTS $77.92 $77.92 Tilting Mount Display
PD BILL CHAMPION 7/12/2007 7/11/2007 GODADDY.COM $77.63 $77.63 Reserve 911 hosting fees
PD LISA DEKLINSKI 12/13/2011 12/12/2011 KFC #272 $77.55 $77.55 Refreshments for Safe Comm Partnership call-in
PD MICHAEL HUTCHINS 3/1/2012 2/28/2012 SHELL OIL 57444328801 $77.53 $77.53 19.38 gallons Fuel spd truck/Yamhill Helicopter acquisition
PD JUSTIN EKLUND 2/6/2012 2/5/2012 AMAZON MKTPLACE PMTS $77.49 $77.49 tech equip for HNT team
PD DAVE PELETTA 10/31/2011 10/28/2011 LAW ENFORCEMENT TARGET $77.41 $77.41 gun parts
PD LISA DEKLINSKI 8/23/2010 8/20/2010 DIGITAL DETECTIVE GROU $77.33 $77.33 NetAnalysis license update
PD JEFFERY A WATSON 2/27/2012 2/24/2012 WILDERNESS ARCHERY INC $77.09 $77.09 K9 Wind direction aid (10)
PD DONALD G DAVIS 1/5/2009 1/2/2009 SACRAMENTO MARINA $77.03 $77.03 Marine unit Fuel
PD BRIAN DABEL 7/30/2007 7/27/2007 VERVANTE CORPORATION $76.79 $76.79 Book: NIM from A-Z
PD BRIAN DABEL 11/20/2009 11/18/2009 DISCOUNT ELECTRONICS $76.71 $76.71 Computer equipment
PD MARK PHILLIPS 2/26/2010 2/25/2010 SACRAMENTO MARINA $76.69 $76.69 Marine unit Fuel
PD BILL CHAMPION 10/15/2007 10/13/2007 APCO INTERNATIONAL $76.66 $76.66 Membership fees
PD BILL CHAMPION 10/15/2007 10/13/2007 APCO INTERNATIONAL $76.66 $76.66 Membership fees
PD MARK PHILLIPS 3/3/2010 3/2/2010 SACRAMENTO MARINA $76.58 $76.58 Marine unit Fuel
PD BERNARD C AUGER 8/9/2007 8/8/2007 SACRAMENTO MARINA $76.50 $76.50 Fuel for marine unit
PD MILTON PAYNE 12/10/2010 12/9/2010 STAPLES 00107383 $76.50 $76.50 Office Supplies
PD RON OLSEN 10/26/2011 10/25/2011 HARBOR FREIGHT TOOLS 2 $76.42 $76.42 hardware for 300R project
PD RON OLSEN 5/20/2010 5/13/2010 CEE BAILEYS AIRCRAFT $76.38 $76.38 Windscreen for Motors
PD RON OLSEN 10/25/2011 10/25/2011 AMAZON MKTPLACE PMTS $76.37 $76.37 emergency flashlights
PD BERNARD C AUGER 8/20/2007 8/18/2007 SACRAMENTO MARINA $76.35 $76.35 Fuel for marine unit
PD SAM SOMERS JR 10/6/2008 10/1/2008 FOX & GOOSE $76.32 $76.32 SPOA/SPD meeting
PD BERNARD C AUGER 8/20/2007 8/18/2007 SACRAMENTO MARINA $76.25 $76.25 Fuel for marine unit
PD VINCE DAVIS 7/13/2009 7/9/2009 THE HOME DEPOT 6649 $76.13 $76.13 PVC Fittings
PD MILTON PAYNE 7/20/2009 7/17/2009 CERTIFIED SAFE AND LOC $76.13 $76.13 Replacement Safe Dial
PD MILT NENNEMAN 9/20/2007 9/18/2007 ARAMSCO NEW JERSEY $76.11 $76.11 Smoke alarm
PD VINCE DAVIS 3/1/2010 2/26/2010 THE HOME DEPOT 6649 $76.10 $76.10 Replacement of Microwave
PD STEVE COOK 2/14/2008 2/13/2008 BOTACH TACTICAL $76.09 $76.09 vehicle gun safe
PD CANDACE PRIMROSE 10/9/2009 10/8/2009 PAYPAL MOBILEFOREN $76.00 $76.00 MFI SHIELDING CLOTH (E11002100)
PD BRIAN DABEL 9/12/2011 9/9/2011 AMAZON MKTPLACE PMTS $75.90 $75.90 Computer hardware
PD RON OLSEN 7/5/2012 7/3/2012 SEARS ROEBUCK 1228 $75.89 $75.89
PD RON OLSEN 11/2/2009 10/29/2009 THE HOME DEPOT 1003 $75.79 $75.79 Atrium Supplies
PD MICHAEL HUTCHINS 10/13/2010 10/12/2010 AIRCRAFT SPRUCE $75.78 $75.78 2 rear position lights helo
PD ALBERT NAJERA 10/11/2007 10/9/2007 RIVERSIDE CLUBHOUSE $75.67 $75.67 Business meeting lunch
PD MILTON PAYNE 6/13/2008 6/12/2008 DTV DIRECTV SERVICE $75.59 $75.59 previous monthly service fee balance
PD RON OLSEN 10/17/2011 10/13/2011 TAYCO SCREENPRINT, INC $75.43 $75.43 gate signs for substations
PD MICHAEL HUTCHINS 10/6/2011 10/5/2011 BEST BUY MHT 00006601 $75.41 $75.41 external hard drive for icc video
PD JUSTIN EKLUND 5/23/2012 5/22/2012 OFFICE DEPOT 1135 $75.40 $75.40 photo printers
PD RON OLSEN 8/3/2011 8/1/2011 THE HOME DEPOT 1003 $75.36 $75.36 Tools for custodial services
PD JACQUELINE DOWDEN 2/22/2010 2/19/2010 BAUDVILLE, INC $75.35 $75.35 Certificate Paper
PD BILL CHAMPION 3/22/2010 3/20/2010 ARGONAUT HOTEL $75.24 $75.24 Parking for Safe Community Partnership
PD SAM SOMERS JR 7/12/2007 7/11/2007 CA POLICE CHIEFS ASSOC $75.00 $75.00 Membership dues
PD STEPHEN QUINN 9/6/2007 9/4/2007 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of the quarter certificate
PD STEVE SEGURA 10/3/2007 10/2/2007 CALIFORNIA POLICE CH $75.00 $75.00 Membership dues
PD MICHAEL F MCCARTHY 10/31/2007 10/29/2007 PAYPAL CALIFORNIAN $75.00 $75.00 CNOA Membership dues
PD JACQUELINE DOWDEN 11/7/2007 11/6/2007 NENA $75.00 $75.00 Membership dues
PD BERNARD C AUGER 11/28/2007 11/26/2007 SHERWOOD HARBOR MARI $75.00 $75.00 Fuel for marine unit
PD KEN BERNARD 12/10/2007 12/6/2007 BJ'S RESTAURANTS 452 $75.00 $75.00 Gift card - recruiting incentive program
PD STEPHEN QUINN 12/21/2007 12/19/2007 CARVERS STEAKS 210754 $75.00 $75.00 Employee of the quarter certificate
PD MILTON PAYNE 4/28/2008 4/25/2008 OUTBACK #0529 $75.00 $75.00 employee of the quarter gift certificate
PD MILTON PAYNE 6/17/2008 6/16/2008 CROWN LIFT TRK-SACRAME $75.00 $75.00 maintenance/service fee for lift truck
PD MILTON PAYNE 7/3/2008 7/2/2008 CROWN LIFT TRK-SACRAME $75.00 $75.00 FY08 Expense; on 7/4/08 statement
PD BRIAN LOUIE 7/10/2008 7/9/2008 CALIFORNIA POLICE CH $75.00 $75.00 Membership dues
PD SAM SOMERS JR 7/11/2008 7/10/2008 CALIFORNIA POLICE CH $75.00 $75.00 Membership dues
PD MILT NENNEMAN 7/14/2008 7/12/2008 COLLEGE & UNIVERSITY H $75.00 $75.00 Travel/Training; registration - ETRA
PD MILTON PAYNE 3/11/2009 3/10/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 quarterly maintenance
PD DANA MATTHES 5/5/2009 5/4/2009 RUTH'S CHRIS GIFT CARD $75.00 $75.00 Employee of Qtr
PD DANA MATTHES 5/21/2009 5/19/2009 THREE SISTERS $75.00 $75.00 Employee of Qtr
PD MILTON PAYNE 5/22/2009 5/21/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 quarterly maintenance
PD MIKE BRAY 6/12/2009 6/10/2009 SHELL OIL 504324000QPS $75.00 $75.00 Travel/Training: Fuel for rental car
PD DANIEL HAHN 8/24/2009 8/20/2009 MIKUNI MARKET SQUARE L $75.00 $75.00 Employee of Qtr: Ofc. McGlinchey
PD MILTON PAYNE 9/4/2009 9/3/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 Truck Maintenance
PD MILTON PAYNE 11/24/2009 11/23/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 Planned Maintenance
PD DANIEL HAHN 12/21/2009 12/17/2009 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of Qtr
PD MILTON PAYNE 2/17/2010 2/16/2010 CROWN LIFT TRK-SACRAME $75.00 $75.00 Repairs
PD DANIEL HAHN 4/29/2010 4/27/2010 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of Qtr
PD DANA MATTHES 6/7/2010 6/3/2010 PAESANO'S MIDTOWN $75.00 $75.00 Officer of the Qtr
PD MILTON PAYNE 6/29/2010 6/28/2010 CROWN LIFT TRK-SACRAME $75.00 $75.00 Vehicle Maintenance
PD MILTON PAYNE 9/22/2010 9/21/2010 CROWN LIFT TRK-SACRQPS $75.00 $75.00 wave lift maintenance
PD MICHAEL F MCCARTHY 12/16/2010 12/14/2010 UNION 76 10115103 $75.00 $75.00 12/2010 Fuel for City vehicle
PD KEN BERNARD 3/16/2011 3/15/2011 EB ALFS EXEMPLARY LEA $75.00 $75.00 Ticket to Exemplary Leader Award Dinner
PD MILTON PAYNE 3/22/2011 3/21/2011 CROWN LIFT TRK-SACRAME $75.00 $75.00 Wave maintenance
PD KEN BERNARD 4/5/2011 4/5/2011 CA STATE SHERIFFS ASSO $75.00 $75.00 Travel/Training: registration - 117th Annual CSSA Conference
PD KEN BERNARD 4/5/2011 4/5/2011 CA STATE SHERIFFS ASSO $75.00 $75.00 Travel/Training: registration - 117th Annual CSSA Conference
PD KEN BERNARD 4/5/2011 4/5/2011 CA STATE SHERIFFS ASSO $75.00 $75.00 Travel/Training: registration - 117th Annual CSSA Conference
PD RON OLSEN 7/18/2011 7/15/2011 FASTRAK VIOLATION CENT $75.00 $75.00 Evasion Violation, equip #11229
PD KEN BERNARD 8/16/2011 8/15/2011 APAPA $75.00 $75.00 APAPA dinner
PD MICHAEL F MCCARTHY 9/26/2011 9/23/2011 SACRAMENTO CNTY ARPRT $75.00 $75.00 Travel/Training: airport parking
PD MILTON PAYNE 10/7/2011 10/6/2011 CROWN LIFT TRK-SACRAME $75.00 $75.00 planned maintenance for WAVE series
PD MILTON PAYNE 12/1/2011 11/29/2011 STEAM ACTION INC $75.00 $75.00 Steam cleaning services
PD STEPHEN QUINN 1/30/2012 1/27/2012 CHEESECAKE SACRAMENTO $75.00 $75.00 Employee of the quarter certificate
PD MILTON PAYNE 3/15/2012 3/14/2012 CROWN LIFT TRK-SACRAME $75.00 $75.00 planned maintenance for WAVE series
PD JAMES BEEZLEY 4/10/2012 4/5/2012 POLICE CTY SAN BUENAVE $75.00 $75.00 Conference registration
PD JAMES BEEZLEY 4/10/2012 4/5/2012 POLICE CTY SAN BUENAVE $75.00 $75.00 Conference registration
PD JAMES BEEZLEY 4/25/2012 4/23/2012 POLICE CTY SAN BUENAVE $75.00 $75.00 Conference registration
PD STEPHEN QUINN 5/29/2012 5/24/2012 CAPITOL CASINO CAFEQ25 $75.00 $75.00 Employee of the quarter certificate
PD STEPHEN QUINN 7/11/2012 7/9/2012 ELLA DINING ROOM AND B $75.00 $75.00
PD DAVE PELETTA 7/12/2012 7/10/2012 BIBA $75.00 $75.00
PD JAMES BEEZLEY 7/12/2012 7/10/2012 STARBUCKS CORP00066464 $75.00 $75.00
PD MARK PHILLIPS 4/15/2010 4/14/2010 SHERWOOD HARBOR $74.85 $74.85 Marine unit Fuel
PD KEVIN GARDNER 7/20/2012 7/20/2012 Amazon.com $74.85 $74.85
PD KEVIN GARDNER 7/24/2012 7/24/2012 Amazon.com $74.85 $74.85
PD JACQUELINE DOWDEN 6/19/2008 6/18/2008 BAUDVILLE, INC $74.84 $74.84 Certificate paper for communications academy
PD MILTON PAYNE 8/12/2010 8/10/2010 BICYCLECHEF BICYCLES $74.64 $74.64 bicycle repair
PD RICK BRAZIEL 4/1/2009 3/30/2009 MOTEL 6 $74.59 $74.59 Fraudulent Charges - Not Made By Card Holder
PD RICK BRAZIEL 4/2/2009 3/31/2009 MOTEL 6 $74.59 $74.59 Fraudulent Charges - Not Made By Card Holder
PD JACOB A CASELLA 2/2/2012 2/1/2012 SHERWOOD HARBOR $74.59 $74.59 Marine unit Fuel
PD MILTON PAYNE 1/15/2009 1/15/2009 DMI DELL K-12/GOVT $74.50 $74.50 2gb memory module
PD CANDACE PRIMROSE 12/15/2008 12/11/2008 FRY'S.COM $74.44 $74.44 portable hard drive enclosures
PD DANA MATTHES 5/21/2008 5/19/2008 THE HOME DEPOT 6649 $74.35 $74.35 Tools and Hardware
PD CANDACE PRIMROSE 5/27/2011 5/23/2011 SIRCHIE FINGER PRINT L $74.34 $74.34 Fingerprinting supplies
PD RON OLSEN 12/29/2011 12/28/2011 SMARTNFINAL40411104049 $74.33 $74.33 officer support; logistics
PD DAVID JOHNSON 9/3/2009 9/1/2009 U-HAUL CT EL CAMINO $74.09 $74.09 Receipt No Explanation
PD DAVE PELETTA 11/4/2011 11/2/2011 SEACOAST EMBROIDERY $74.08 $74.08 Gun carry pouches
PD DAVID SMART 1/4/2010 12/30/2009 SOUTHWES 5262173051595 $74.00 $74.00 flight to Burbank, CA/Training
PD DAVID SMART 1/4/2010 12/30/2009 SOUTHWES 5262173051641 $74.00 $74.00 flight to Sacramento/Training
PD DANIEL SCHIELE 9/4/2009 9/3/2009 EVERLAST.COM $73.94 $73.94 Wall mount Hanger
PD DANA MATTHES 10/12/2011 10/11/2011 NUGGET MARKET #9 $73.90 $73.90 Employee of the Quarter
PD RON OLSEN 3/9/2010 3/7/2010 THE HOME DEPOT 6669 $73.75 $73.75 Landscape Equipment
PD RON OLSEN 12/5/2011 12/3/2011 HARBOR FREIGHT TOOLS 2 $73.75 $73.75 Officer support; logistics
PD AUDREY LEE 4/16/2012 4/13/2012 JEWELRYSUPPLY.COM $73.67 $73.67 Commendation medal boxes
PD BERNARD C AUGER 8/7/2007 8/6/2007 SACRAMENTO MARINA $73.60 $73.60 Fuel for marine unit
PD MARK PHILLIPS 3/19/2010 3/18/2010 SACRAMENTO MARINA $73.60 $73.60 Marine unit Fuel
PD MARK PHILLIPS 1/17/2011 1/14/2011 WEST MARINE PRODUCTS # $73.53 $73.53 Marine unit Fuel
PD MARK PHILLIPS 1/27/2011 1/25/2011 WEST MARINE PRODUCTS # $73.53 $73.53 Marine unit Fuel
PD MARK PHILLIPS 7/28/2009 7/27/2009 SACRAMENTO MARINA $73.48 $73.48 Marine unit Fuel
PD MILTON PAYNE 5/7/2010 5/7/2010 BARNES&NOBLE COM $73.24 $73.24 Map Books
PD MILTON PAYNE 11/13/2009 11/13/2009 ULINE SHIP SUPPLIES $73.22 $73.22 Label Dispenser
PD RON OLSEN 10/22/2008 10/20/2008 THE HOME DEPOT 1003 $73.18 $73.18 k9 supplies
PD JACOB A CASELLA 7/18/2012 7/16/2012 RIVER BANK CHEVRON $73.10 $73.10
PD JACOB A CASELLA 7/18/2012 7/16/2012 RIVER BANK CHEVRON $73.09 $73.09
PD JACOB A CASELLA 5/24/2012 5/22/2012 RIVER BANK CHEVRON $73.04 $73.04 Marine unit Fuel
PD DANIEL SCHIELE 9/3/2009 9/1/2009 THE HOME DEPOT 651 $73.03 $73.03 Gym Hooks, Switch Plates
PD BRIAN DABEL 7/21/2009 7/20/2009 CDW GOVERNMENT $72.96 $72.96 Computer Equipment
PD BRIAN DABEL 5/9/2008 5/8/2008 DS WATERS $72.49 $72.49 water cooler rental for office
PD STEVE COOK 5/5/2008 5/2/2008 HOMEDEPOT.COM $72.46 $72.46 Custodial and Building Supplies
PD MILTON PAYNE 9/25/2009 9/23/2009 U-HAULVALET INDOOR RV $72.45 $72.45 Truck Rental for Gun/Drug Burn
PD RON OLSEN 6/21/2012 6/19/2012 NAPA STORE 4769001 $72.27 $72.27 car wash supplies
PD MILTON PAYNE 1/8/2010 1/7/2010 STAPLES 00107383 $72.00 $72.00 Cutting Card Stock for Labels
PD MICHAEL F MCCARTHY 8/26/2011 8/25/2011 LAPTOPS FOR LESS $71.99 $71.99 replacement laptop battery pack
PD BRIAN DABEL 6/29/2009 6/28/2009 Amazon.com $71.94 $71.94 converter
PD AUDREY LEE 1/18/2010 1/14/2010 AARON BROTHERS #239 $71.78 $71.78 Department Mission Statement (BIG Project)
PD RON OLSEN 8/5/2010 8/3/2010 OFFICE DEPOT #983 QPS $71.73 $71.73 CD-Rs & cases
PD DAVE PELETTA 10/10/2011 10/7/2011 REMINGTON ARMS $71.68 $71.68 replacement gun parts
PD STEVE COOK 3/5/2008 3/4/2008 BEST BUY 00001339 $71.61 $71.61 cell phone equipment
PD MILTON PAYNE 3/21/2008 3/19/2008 B & H PHOTO-VIDEO.COM $71.60 $71.60 hardware for digital camera
PD RICK BRAZIEL 4/3/2009 4/1/2009 MOTEL 6 $71.60 $71.60 Fraudulent Charges - Not Made By Card Holder
PD RICK BRAZIEL 4/6/2009 4/2/2009 MOTEL 6 $71.60 $71.60 Fraudulent Charges - Not Made By Card Holder
PD RON OLSEN 10/22/2008 10/21/2008 MEDEXSUPPLY $71.47 $71.47 antimicrobial hand wipes
PD RON OLSEN 10/5/2011 10/3/2011 THE HOME DEPOT 1003 $71.37 $71.37 custodial supplies
PD JASON M BASSETT 8/8/2011 8/6/2011 UNIVERSITY PLAZA WATER $71.28 $71.28
PD STEPHEN QUINN 10/7/2009 10/7/2009 Amazon.com $71.25 $71.25 Basic Academy supplies
PD STEPHEN QUINN 10/7/2009 10/6/2009 Amazon.com $71.25 $71.25 Basic Academy supplies
PD STEPHEN QUINN 10/7/2009 10/7/2009 Amazon.com $71.25 $71.25 Basic Academy supplies
PD MARK PHILLIPS 2/4/2010 2/3/2010 SACRAMENTO MARINA $71.22 $71.22 Marine unit Fuel
PD RON OLSEN 9/6/2011 9/5/2011 HARBOR FREIGHT TOOLS 2 $71.05 $71.05 Tools & equip for custodial services
PD JAMES R MACCOUN 5/2/2012 5/1/2012 NATOMAS BIKE SHOP $71.03 $71.03 Police bike repairs
PD DONALD G DAVIS 2/4/2009 2/3/2009 SACRAMENTO MARINA $70.96 $70.96 Marine unit Fuel
PD TRACI M TRAPANI 12/28/2011 12/27/2011 SHERWOOD HARBOR $70.58 $70.58 Marine unit Fuel
PD MARK PHILLIPS 8/16/2010 8/15/2010 SHERWOOD HARBOR $70.40 $70.40 Marine unit Fuel
PD BRIAN DABEL 12/14/2010 12/13/2010 WWW.NEWEGG.COM $70.35 $70.35 Computer equipment
PD DONALD G DAVIS 5/26/2008 5/23/2008 SHERWOOD HARBOR MARI $70.29 $70.29 Marine unit Fuel
PD BRIAN DABEL 1/10/2011 1/8/2011 PCCABLES.COM $70.23 $70.23 Computer cables
PD MILTON PAYNE 8/19/2009 8/18/2009 A 1 COMPONENTS $70.22 $70.22 Plastic Cable Ties
PD RON OLSEN 1/6/2012 1/4/2012 THE HOME DEPOT 650 $70.06 $70.06 custodial supplies
PD BERNARD C AUGER 7/17/2007 7/15/2007 SACRAMENTO MARINA $70.00 $70.00 Fuel for marine unit
PD ALLENA PRICE 8/13/2007 8/10/2007 SACRAMENTO CNTY ARPRT $70.00 $70.00 Travel/Training: airport parking; NGIP Conference
PD MILT NENNEMAN 9/17/2007 9/13/2007 SOUTHWES 5262335200065 $70.00 $70.00 Travel/Training: airfare
PD DANIEL SCHIELE 12/11/2007 12/10/2007 CA PEACE OFFICERS ASSO $70.00 $70.00 CPOA Membership dues
PD BRIAN LOUIE 5/27/2010 5/25/2010 SACRAMENTO HISPANIC CH $70.00 $70.00 Event Registration Inaugural State of the Hispanic Community
PD KEVIN GARDNER 4/8/2011 4/7/2011 TITLE BOXING $70.00 $70.00 Gym equipment
PD STEVE COOK 11/9/2007 11/8/2007 MotricityInc (Palm) $69.95 $69.95 software package for department PDA
PD AUDREY LEE 5/5/2011 5/4/2011 RALEY'S #405 $69.95 $69.95 Refreshments for Youth Advisory Committee meeting
PD RON OLSEN 6/21/2010 6/18/2010 HAPPY DAZE RV RENTAL O $69.94 $69.94 Repairs to SWAT Van
PD RON OLSEN 12/12/2011 12/9/2011 THE HOME DEPOT 1003 $69.94 $69.94 build out items for equip #8565
PD STEVE COOK 3/17/2008 3/15/2008 ROUND TABLE PIZZA #774 $69.82 $69.82 Critical Incident Support
PD KEN BERNARD 3/14/2011 3/12/2011 EB POWER INN ALLIANCE $69.57 $69.57 Ticket to 17th Annual Awards Luncheon
PD KEN BERNARD 3/5/2012 3/2/2012 EB POWER INN ALLIANCE $69.57 $69.57 Power Inn Alliance annual luncheon
PD BERNARD C AUGER 8/14/2007 8/12/2007 SACRAMENTO MARINA $69.55 $69.55 Fuel for marine unit
PD RON OLSEN 3/4/2010 3/2/2010 PEPBOYS STORE # 774 $69.54 $69.54 Car Wash Supplies
PD MILTON PAYNE 9/30/2009 9/28/2009 PEACEKEEPER PRODUCTS I $69.33 $69.33 Gun Parks
PD JACQUELINE DOWDEN 5/6/2010 5/6/2010 Amazon.com $69.30 $69.30 Book - The Fifth Disciple Field book
PD TRACI M TRAPANI 2/24/2011 2/23/2011 SHERWOOD HARBOR $69.30 $69.30 Marine unit Fuel
PD DAVID JOHNSON 1/4/2008 1/3/2008 WHITE NOISE STORE $69.00 $69.00 voice arrest emitter
PD MILT NENNEMAN 4/25/2008 4/23/2008 SOUTHWES 5262379207261 $69.00 $69.00 Travel/Training: airfare
PD RICK BRAZIEL 3/5/2009 3/4/2009 LA BOU BY THE ZOO $69.00 $69.00 Lunch for Captains meeting
PD BRIAN DABEL 8/11/2009 8/10/2009 WWW.CLEVERBRIDGE.NET $69.00 $69.00 Computer Software
PD DANA MATTHES 3/1/2010 2/26/2010 KOFFLER SALES CO. $68.89 $68.89 Clear and Colored Corner Guards
PD MICHAEL F MCCARTHY 4/20/2012 4/19/2012 TARGET 00024927 $68.82 $68.82 Office Supplies
PD LISA DEKLINSKI 3/16/2011 3/14/2011 PIZZA HUT 011782217753 $68.78 $68.78 Lunch items for Safe Comm Partnership call-in
PD JACQUELINE DOWDEN 11/9/2007 11/7/2007 PAYPAL CPRFIRSTAID $68.77 $68.77 FIRST AID KITS
PD RON OLSEN 7/4/2012 7/2/2012 THE HOME DEPOT 1003 $68.77 $68.77 Office Supplies
PD JAMES F HENDRICKSON 4/17/2012 4/16/2012 STAPLES 00108878 $68.49 $68.49 Office Supply
PD RON OLSEN 1/27/2010 1/25/2010 THE HOME DEPOT 6669 $68.45 $68.45 Custodial Tools
PD RON OLSEN 11/17/2011 11/16/2011 HAPPY DAZE RV $68.35 $68.35 tools & supplies for the MIC
PD BRIAN DABEL 4/2/2010 4/1/2010 GRAYBAR ELECTRIC COMPA $68.34 $68.34 Computer network equipment
PD DAVID JOHNSON 8/13/2007 8/12/2007 HERTZ RENT-A-CAR $68.01 $68.01 Travel/Training: rental car
PD MICHAEL F MCCARTHY 2/1/2012 1/31/2012 SACRAMENTO CNTY ARPRT $68.00 $68.00 Travel/Training: airport parking
PD DANA MATTHES 5/25/2012 5/24/2012 SAC CO AIRPORT PARKING $68.00 $68.00 Travel/Training: airport parking
PD BRIAN DABEL 8/4/2009 8/3/2009 CDW GOVERNMENT $67.87 $67.87 Computer Equipment
PD DANA MATTHES 6/3/2009 6/2/2009 BEST BUY MHT 00006601 $67.41 $67.41 digital camera
PD RICK BRAZIEL 4/3/2009 4/1/2009 LONGS DRUG STORE #712 $67.20 $67.20 Fraudulent Charges - Not Made By Card Holder
PD STEVEN CAMPAS JR 1/16/2008 1/15/2008 VICTORY TROPHIES $67.19 $67.19 Plaque for Reserve Officer of the Year
PD SAM SOMERS JR 2/7/2011 2/3/2011 INK EATS & DRINKS $67.19 $67.19 RT/SPD Update meeting
PD RON OLSEN 2/20/2009 2/19/2009 SMARTNFINAL40511104056 $66.92 $66.92 officer support; logistics operation
PD DAVE PELETTA 1/27/2011 1/12/2011 REMINGTON ARMS PC CHAR $66.88 $66.88 sniper rifle internal replacement parts
PD MIKE BRAY 6/12/2009 6/10/2009 GORMAN VALERO Q17 $66.75 $66.75 Travel/Training: Fuel for rental car
PD RON OLSEN 7/8/2009 7/7/2009 WAL-MART #2598 $66.72 $66.72 Car Wash Tools and Supplies
PD RICK BRAZIEL 3/31/2009 3/28/2009 MOTEL 6 $66.70 $66.70 Fraudulent Charges - Not Made By Card Holder
PD JAMES F HENDRICKSON 3/5/2012 3/2/2012 LOWES #01087 $66.54 $66.54 March in March Crowd Control EQ
PD MICHAEL HUTCHINS 4/11/2012 4/9/2012 SHASTA LAKE CITY VAL $66.50 $66.50 15.838 gallons Fuel spd truck
PD KEVIN GARDNER 6/23/2011 6/23/2011 Amazon.com $66.27 $66.27 SPD Frontline Leadership books
PD RICK BRAZIEL 1/3/2011 1/1/2011 CHERYL&CO $65.93 $65.93 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 3/12/2009 3/12/2009 DMI DELL K-12/GOVT $65.92 $65.92 Memory module kit
PD DAVID JOHNSON 11/17/2008 11/13/2008 SHELL OIL 930028801QPS $65.86 $65.86 Fuel
PD DONALD G DAVIS 2/11/2009 2/10/2009 SHERWOOD HARBOR $65.79 $65.79 Marine unit Fuel
PD ALLENA PRICE 10/15/2008 10/14/2008 SMARTNFINAL40511104056 $65.73 $65.73 Office Supplies
PD VINCE DAVIS 4/26/2010 4/23/2010 TRI-ED DISTRIBUTION IN $65.59 $65.59 Batteries
PD MARK PHILLIPS 6/1/2009 5/30/2009 SACRAMENTO MARINA $65.56 $65.56 Marine unit Fuel
PD RON OLSEN 5/2/2011 4/28/2011 A/S MOTORCYCLE PARTS $65.35 $65.35 Motorcycle parts
PD MICHAEL F MCCARTHY 4/29/2009 4/28/2009 BLAZIN TECHNOLOGY $65.30 $65.30 Laptop battery
PD MICHAEL F MCCARTHY 5/4/2009 5/1/2009 BLAZIN TECHNOLOGY $65.30 $65.30 Laptop battery
PD RON OLSEN 10/16/2009 10/15/2009 FRY'S ELECTRONICS #14 $65.24 $65.24 Hands Free Kits
PD RON OLSEN 2/7/2011 2/5/2011 HARBOR FREIGHT TOOLS 2 $65.24 $65.24 Tools
PD MILTON PAYNE 4/13/2011 4/12/2011 FRY'S ELECTRONICS #14 $65.24 $65.24 Computer memory
PD RON OLSEN 11/7/2011 11/5/2011 THE HOME DEPOT 650 $65.20 $65.20 custodial supplies
PD DAVE PELETTA 2/7/2011 2/3/2011 INTERSTATE BATTERIES S $65.14 $65.14 Replacement batteries for pole camera
PD MICHAEL HUTCHINS 5/6/2009 5/5/2009 BELT MAKERS INC $65.13 $65.13 New webbing for rear seatbelt-airplane
PD MILTON PAYNE 4/9/2010 4/7/2010 BROWNELLS INC $65.10 $65.10 Armory Supplies
PD DONALD G DAVIS 3/5/2009 3/4/2009 SHERWOOD HARBOR $65.00 $65.00 Marine unit Fuel
PD KEVIN GARDNER 11/18/2011 11/17/2011 PAYPAL PSTI $65.00 $65.00 Travel/Training: registration fees
PD MIKE BRAY 3/1/2012 2/29/2012 PAYPAL CLOSING GAP $65.00 $65.00 "CLOSING THE GAP" EVENT
PD LISA DEKLINSKI 12/5/2011 12/2/2011 AMAZON MKTPLACE PMTS $64.95 $64.95 Digital recorder
PD RON OLSEN 1/11/2011 1/9/2011 THE HOME DEPOT 650 $64.91 $64.91 electrical components for bldg maintenance
PD RICK BRAZIEL 3/30/2009 3/27/2009 SAFEWAY STORE00001909 $64.84 $64.84 Fraudulent Charges - Not Made By Card Holder
PD RON OLSEN 7/8/2011 7/6/2011 A/S MOTORCYCLE PARTS $64.75 $64.75 BMW parts for Motors
PD RON OLSEN 5/25/2012 5/23/2012 A/S MOTORCYCLE PARTS $64.75 $64.75 parts for motors unit
PD RON OLSEN 6/4/2012 5/31/2012 A/S MOTORCYCLE PARTS $64.75 $64.75 parts for motors unit
PD AUDREY LEE 2/14/2008 2/13/2008 ACE ONE HOUR PHOTO $64.65 $64.65 Chief of Police photograph
PD DANA MATTHES 2/10/2012 2/9/2012 Best Buy 00008458 $64.64 $64.64 iPAD cover
PD SAM SOMERS JR 2/17/2012 2/16/2012 Best Buy 00001339 $64.64 $64.64 iPAD case
PD DAVID JOHNSON 9/27/2007 9/26/2007 RADIOSHACK COR00139030 $64.62 $64.62 Telephone recording devices
PD JUSTIN EKLUND 9/9/2011 9/8/2011 PAYPAL JUNIPERSYST $64.25 $64.25 NIMH BATTERY PACK
PD RON OLSEN 10/3/2011 9/30/2011 STAPLES 00113431 $64.11 $64.11 Office Supplies
PD MILTON PAYNE 1/11/2010 1/8/2010 Amazon.com $64.08 $64.08 Drug Reference
PD MILTON PAYNE 4/18/2008 4/17/2008 E-FILLIATE $63.96 $63.96 usb adaptors
PD VINCE DAVIS 9/4/2009 9/2/2009 ACME TOPS & TUNES $63.84 $63.84 16 Straps with Snaps
PD JACOB A CASELLA 11/3/2011 11/2/2011 SHERWOOD HARBOR $63.84 $63.84 Marine unit Fuel
PD MICHAEL HUTCHINS 5/17/2012 5/15/2012 THE HOME DEPOT 6675 $63.82 $63.82 Door stops/vents/shower curtain office
PD BERNARD C AUGER 7/9/2007 7/7/2007 SACRAMENTO MARINA $63.75 $63.75 Fuel for marine unit
PD MICHAEL F MCCARTHY 1/30/2012 1/30/2012 CDW GOVERNMENT $63.41 $63.41 Minuteman Uninterrupted Power Supply (UPS)
PD MARK PHILLIPS 8/16/2010 8/14/2010 SHERWOOD HARBOR $63.34 $63.34 Marine unit Fuel
PD DANIEL SCHIELE 9/18/2009 9/16/2009 THE HOME DEPOT 6675 $63.27 $63.27 Building Supplies for JERPF Gym
PD AUDREY LEE 10/7/2010 10/6/2010 RALEY'S #405 $63.25 $63.25 refreshments for Youth Advisory Committee meeting
PD STEVE COOK 12/3/2007 11/30/2007 SMART & FINAL CO. $63.17 $63.17 food for logistics operation
PD MARK PHILLIPS 7/12/2010 7/11/2010 SHERWOOD HARBOR $63.12 $63.12 Marine unit Fuel
PD MARK PHILLIPS 8/27/2010 8/25/2010 ORCHARD SUPPLY #081 $63.08 $63.08 rope
PD TRACI MARSHALL-ROY 7/18/2008 7/16/2008 STAPLES DIRECT00209411 $63.05 $63.05 Office Supplies
PD MILTON PAYNE 9/2/2009 9/2/2009 ULINE SHIP SUPPLIES $63.02 $63.02 Recycling Container
PD MILTON PAYNE 9/29/2010 9/28/2010 STERICYCLE INC $63.00 $63.00 annual on-call service fee
PD SUSAN ORTIZ 1/25/2012 1/24/2012 CHIPOTLE 1472 $62.98 $62.98 Food items for LT exam
PD AUDREY LEE 5/6/2010 5/5/2010 RALEY'S #405 $62.96 $62.96 Refreshments for Youth Advisory Committee
PD RON OLSEN 7/8/2010 7/7/2010 STAPLES 00113431 $62.76 $62.76 Office Supplies
PD MIKE BRAY 6/15/2009 6/13/2009 EXXONMOBIL 13645957 $62.48 $62.48 Travel/Training: Fuel for rental car
PD ASHLEY T KOZUMA 5/27/2008 5/26/2008 CDW GOVERNMENT $62.46 $62.46 IT Supplies
PD DAVID JOHNSON 8/7/2009 8/7/2009 OVERSTOCK.COM $62.44 $62.44 Magnavox Progressive Scanner DVD Recorder
PD KEVIN GARDNER 3/11/2010 3/11/2010 Amazon.com $62.44 $62.44 Frontline Leadership Books
PD KEVIN GARDNER 11/22/2010 11/20/2010 Amazon.com $62.44 $62.44 SPD Frontline Leadership books
PD MILTON PAYNE 10/15/2009 10/14/2009 AMAZON MKTPLACE PMTS $62.34 $62.34 Numbering Machine
PD ALBERT NAJERA 7/16/2007 7/12/2007 RIO CITY CAFE $62.29 $62.29 Business meeting lunch
PD DAVID JOHNSON 5/27/2010 5/26/2010 MONOPRICE COM $62.29 $62.29 adjustable wall mount
PD DAVID SMART 10/22/2008 10/20/2008 SACRAMENTO INT. JET CE $62.20 $62.20 AV gas for airplane
PD RON OLSEN 12/12/2011 12/8/2011 THE HOME DEPOT 650 $62.17 $62.17 custodial supplies
PD DAVE PELETTA 8/10/2009 8/8/2009 SAFEWAY STORE00022632 $62.10 $62.10 SWAT Call Out
PD MILT NENNEMAN 5/26/2008 5/23/2008 SOUTHWES 5262306350951 $62.00 $62.00 Travel/Training: airfare; reservation change OHS Conference
PD BERNARD C AUGER 8/7/2007 8/5/2007 SACRAMENTO MARINA $61.90 $61.90 Fuel for marine unit
PD STEVE LEWIS 6/27/2012 6/26/2012 JOHN ASCUAGAS NUGGET H $61.46 $61.46 Travel/Training
PD MILTON PAYNE 5/19/2008 5/17/2008 WHOLESALE ART & FR $61.42 $61.42 mat board
PD MICHAEL F MCCARTHY 7/30/2009 7/29/2009 ERIN HAYES SHOE REPAIR $61.20 $61.20 07/2009 Motor officer safety boot repair pending FY P/O
PD KEVIN GARDNER 12/10/2009 12/9/2009 Amazon.com $60.83 $60.83 Frontline Leadership Books
PD RICK BRAZIEL 8/27/2007 8/24/2007 THE WATERBOY RESTAURAN $60.80 $60.80 City Reimbursed (SPOA Meeting: Meals)
PD DAVID JOHNSON 10/7/2010 10/6/2010 DMI DELL K-12/GOVT $60.67 $60.67 hard drive
PD MILTON PAYNE 1/21/2011 1/19/2011 THE HOME DEPOT 6649 $60.63 $60.63 warehouse shelving project
PD AUDREY LEE 12/3/2007 12/2/2007 SAMS $60.56 $60.56 EMPLOYEE RECOGNITION
PD MILTON PAYNE 3/4/2009 3/2/2009 BROWNELLS INC $60.38 $60.38 gauge for armory
PD RON OLSEN 5/7/2012 5/6/2012 HARBOR FREIGHT TOOLS 2 $60.32 $60.32 officer support; logistics
PD STEVE COOK 2/1/2008 1/30/2008 THE HOME DEPOT 1003 $60.29 $60.29 tool purchase
PD ALBERT NAJERA 7/19/2007 7/18/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Registration/Dues
PD JACQUELINE DOWDEN 7/19/2007 7/18/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Membership dues
PD BRIAN LOUIE 7/20/2007 7/19/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Membership dues
PD JACQUELINE DOWDEN 12/10/2007 12/6/2007 SOUTHWES 5262350766745 $60.00 $60.00 Travel/Training: COPS Office grant training
PD AUDREY LEE 12/17/2007 12/15/2007 STARBUCKS USA 00109Q48 $60.00 $60.00 Support Holiday Experience Project
PD DANA MATTHES 3/25/2008 3/24/2008 TARGET 00003103 $60.00 $60.00 Office Supplies
PD DANIEL SCHIELE 6/30/2008 6/27/2008 SACRAMENTO CNTY ARPRT $60.00 $60.00 Travel/Training: airport parking
PD RICK BRAZIEL 8/27/2009 8/26/2009 CALIFORNIA POLICE CH $60.00 $60.00 Event Fees for IACP Conference
PD KEN BERNARD 6/15/2010 6/12/2010 UNITED 0164519378035 $60.00 $60.00 LE Conference Baggage
PD KEN BERNARD 7/5/2010 7/1/2010 UNITED 0164519628528 $60.00 $60.00 Travel/Training: Baggage fee - PERF
PD RICK BRAZIEL 9/13/2010 9/11/2010 CALIFORNIA POLICE CH $60.00 $60.00 Travel/Training: registration - IACP Conference
PD RICK BRAZIEL 4/6/2009 4/4/2009 CHEVRON 0092139 $59.99 $59.99 Fraudulent Charges - Not Made By Card Holder
PD MARK PHILLIPS 6/7/2010 6/5/2010 SHERWOOD HARBOR $59.88 $59.88 Marine unit Fuel
PD VINCE DAVIS 5/1/2009 4/29/2009 SEARS ROEBUCK 1408 $59.80 $59.80 Vise for SWAT gun room
PD SHERRY BELL 11/23/2009 11/19/2009 HOLLYWOOD HARDWARE $59.80 $59.80 Mounted Unit Supplies - Garden Hose
PD KEN BERNARD 10/5/2007 10/3/2007 EL TORITO #0165 $59.72 $59.72 Lunch meeting with Kaiser Perm.
PD LISA DEKLINSKI 11/1/2011 10/31/2011 KFC #272 $59.68 $59.68 Refreshments for Safe Comm Partnership call-in
PD RON OLSEN 10/24/2011 10/23/2011 HARBOR FREIGHT TOOLS 2 $59.63 $59.63 hardware for 300R project
PD DANA MATTHES 11/17/2009 11/15/2009 SEARS ROEBUCK 1159 $59.60 $59.60 Buffer/Polisher
PD RON OLSEN 1/3/2011 1/1/2011 HARBOR FREIGHT TOOLS 2 $59.52 $59.52 custodial supplies
PD KEVIN GARDNER 8/2/2010 7/31/2010 Amazon.com $59.40 $59.40 SPD Frontline Leadership books
PD LISA DEKLINSKI 2/9/2011 2/7/2011 PIZZA HUT 011782217753 $59.38 $59.38 Lunch items for Safe Comm Partnership call-in
PD BILL CHAMPION 1/12/2009 1/10/2009 Amazon.com $59.32 $59.32 HNT supplies: printer paper
PD TRACI MARSHALL-ROY 9/13/2010 9/10/2010 SHOPLET.COM $59.27 $59.27 Office Supplies
PD MICHAEL F MCCARTHY 12/26/2011 12/23/2011 CHEVRON 0207936 $59.24 $59.24 12/2011 & 04/2012 Fuel for City vehicle
PD MARK PHILLIPS 7/30/2010 7/29/2010 CITYOFSAC-MARINA $59.09 $59.09 Marine unit Fuel
PD BERNARD C AUGER 8/2/2007 7/31/2007 SACRAMENTO MARINA $59.00 $59.00 Fuel for marine unit
PD DAVE PELETTA 5/30/2011 5/26/2011 THE HOME DEPOT 6649 $58.93 $58.93 Replacement heavy duty extension cord for SWAT van to AC receptacle
PD JACQUELINE DOWDEN 5/18/2011 5/17/2011 STAPLS9216069842000 $58.88 $58.88 Office Supplies
PD MILTON PAYNE 5/21/2010 5/20/2010 SACRAMENTO SIGN SOURCE $58.73 $58.73 Graphics for Classified Waste Bins
PD LISA DEKLINSKI 2/17/2011 2/15/2011 PIZZA HUT 116482216482 $58.73 $58.73 Lunch items for Safe Comm Partnership call-in
PD MILTON PAYNE 1/20/2011 1/19/2011 STAPLES 00107383 $58.70 $58.70 Office Supplies; stamps
PD RICK BRAZIEL 4/6/2009 4/3/2009 SHELL OIL 574430148QPS $58.68 $58.68 Fraudulent Charges - Not Made By Card Holder
PD JACOB A CASELLA 11/17/2011 11/15/2011 SHERWOOD HARBOR $58.67 $58.67 Marine unit Fuel
PD SUSAN ORTIZ 1/24/2012 1/23/2012 LA BOU BY THE ZOO $58.64 $58.64 Food items for LT exam
PD RON OLSEN 3/25/2011 3/23/2011 THE HOME DEPOT 1003 $58.46 $58.46 Paint
PD MIKE BRAY 9/15/2008 9/12/2008 CHEVRON 0093690 $58.20 $58.20 Travel/Training: Fuel for City veh
PD MILT NENNEMAN 8/16/2007 8/15/2007 CONTERRA INC $58.02 $58.02 Triage tapes, belt
PD JAMES BEEZLEY 2/6/2012 2/4/2012 SACRAMENTO CNTY ARPRT $58.00 $58.00 Parking for conference
PD RON OLSEN 11/25/2011 11/22/2011 THE HOME DEPOT 6649 $57.99 $57.99 wood supplies to build bird defense
PD SCOTT LA COSSE 9/28/2007 9/26/2007 STAPLES DIRECT00209908 $57.92 $57.92 Binders
PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 $57.56 $57.56 flex supply lines for hot water heater
PD TRACI M TRAPANI 7/9/2012 7/8/2012 CITYOFSAC-MARINA $57.53 $57.53
PD AUDREY LEE 12/11/2007 12/10/2007 SAMS $57.44 $57.44 Employee Holiday Recognition
PD JAMES F HENDRICKSON 7/3/2012 7/2/2012 EMBASSY STES INTL AIRP $57.38 $57.38 Travel Training
PD BRIAN DABEL 1/29/2010 1/28/2010 GRAYBAR ELECTRIC COMPA $57.29 $57.29 Computer network equipment
PD DANIEL HAHN 8/16/2007 8/15/2007 LA BOU S. LAND PARKQ96 $57.25 $57.25 Refreshments for SID meeting
PD RON OLSEN 7/4/2011 6/30/2011 THE HOME DEPOT 651 $57.14 $57.14 Tools & supplies for bldg maintenance
PD RON OLSEN 2/23/2011 2/21/2011 OFFICE DEPOT #983 $57.13 $57.13 Office Supplies
PD STEVE COOK 9/17/2007 9/15/2007 ROUND TABLE PIZZA #774 $57.09 $57.09 Food for work crew installing patio @ the Cole Building
PD CLAUDIA R EVANS 2/11/2010 2/10/2010 Amazon.com $57.09 $57.09 Digital Recorders
PD MICHAEL HUTCHINS 1/5/2012 1/4/2012 OFFICE DEPOT #983 $57.09 $57.09 label maker and tape
PD STEPHEN QUINN 3/3/2009 3/3/2009 Amazon.com $57.00 $57.00 Basic Academy supplies
PD BILL CHAMPION 5/7/2012 5/4/2012 BEL AIR #510 $56.99 $56.99 Employee Recognition
PD BRIAN DABEL 12/8/2009 12/7/2009 MAMBATE USA INC $56.95 $56.95 Computer hardware
PD MICHAEL HUTCHINS 6/3/2010 6/1/2010 WAL-MART $56.94 $56.94 4 boxes of absorbent Fuel spill material
PD RON OLSEN 10/6/2011 10/4/2011 THE HOME DEPOT 650 $56.91 $56.91 custodial supplies
PD PAUL LLANO 4/14/2008 4/11/2008 SACRAMENTO INT. JET CE $56.84 $56.84 AV gas
PD MILTON PAYNE 3/16/2009 3/13/2009 THE HOME DEPOT 6649 $56.81 $56.81 Small tools/supplies
PD BRIAN DABEL 1/31/2008 1/30/2008 DS WATERS $56.79 $56.79 water cooler rental for office
PD RON OLSEN 1/4/2010 1/2/2010 FRY'S ELECTRONICS #26 $56.79 $56.79 Computer Supplies
PD STEVE COOK 8/31/2007 8/29/2007 VERIZON WRLS 07716-01 $56.54 $56.54 cell phone accessories
PD CONNIE KIMOTO 5/25/2009 5/22/2009 FRY'S ELECTRONICS #14 $56.53 $56.53 Incorrect Charge Debit
PD SHERRY BELL 11/20/2009 11/19/2009 SAMS CLUB $56.51 $56.51 Mounted Unit Supplies - Trash Bins
PD RICK BRAZIEL 4/6/2009 4/4/2009 RYE PATCH TRAVEL CENTE $56.43 $56.43 Fraudulent Charges - Not Made By Card Holder
PD DAVE PELETTA 1/30/2009 1/28/2009 CELLPHONESHOP.NET $56.35 $56.35 cell phone accessories
PD STEVE COOK 10/3/2008 10/2/2008 BEL AIR #506 $56.26 $56.26 Food for Critical Incident
PD ALBERT NAJERA 9/13/2007 9/11/2007 MCCORMICK & SCHMICK 90 $56.22 $56.22 Business meeting lunch
PD TRACI MARSHALL-ROY 1/14/2008 1/12/2008 ENTERPRISE RENT-A-CAR $56.10 $56.10 Travel/Training: rental car
PD STEVEN CAMPAS JR 1/30/2008 1/29/2008 SACRAMENTO CNTY ARPRT $56.00 $56.00 Travel/Training: Airport Parking CATO Conference
PD STEPHEN QUINN 9/30/2009 9/29/2009 Amazon.com $56.00 $56.00 Basic Academy supplies
PD STEPHEN QUINN 4/2/2009 4/2/2009 Amazon.com $55.96 $55.96 Basic Academy supplies
PD RON OLSEN 3/12/2012 3/9/2012 THE HOME DEPOT 650 $55.77 $55.77 custodial services equipment
PD MARK PHILLIPS 11/9/2009 11/8/2009 SACRAMENTO MARINA $55.67 $55.67 Marine unit Fuel
PD MIKE BRAY 9/9/2008 9/7/2008 SHELL OIL 57426028403 $55.40 $55.40 Travel/Training: Fuel for City veh
PD MICHAEL F MCCARTHY 6/25/2012 6/23/2012 76 10115103 $55.33 $55.33 Fuel for City vehicle
PD RON OLSEN 11/7/2011 11/4/2011 VIC'S DISCOUNT MAR $55.14 $55.14 officer support; logistics
PD BERNARD C AUGER 7/5/2007 7/4/2007 SACRAMENTO MARINA $55.10 $55.10 Fuel for marine unit
PD MARK PHILLIPS 7/13/2009 7/11/2009 SACRAMENTO MARINA $55.05 $55.05 Marine unit Fuel
PD RICK BRAZIEL 7/26/2007 7/25/2007 CA POLICE CHIEFS ASSOC $55.00 $55.00 City Reimbursed $25 (Travel/Training: 2007 IACP Conference Delegation spouse
delegation activities)
PD JACQUELINE DOWDEN 6/25/2008 6/24/2008 SACRAMENTO CHAMBER OF $55.00 $55.00 Ticket to State of the Region event
PD BRIAN DABEL 1/28/2009 1/27/2009 VERISIGN INC $55.00 $55.00 Moodle/rapid SSL
PD BRIAN DABEL 12/2/2009 12/1/2009 GEOTRUST $55.00 $55.00 Computer software
PD BRIAN LOUIE 2/23/2012 2/21/2012 SUBWAY 00054650 $55.00 $55.00 Lunch for Management budget meeting
PD MILTON PAYNE 4/19/2012 4/17/2012 GREEN N SAVE CLEANER $55.00 $55.00 laundry services
PD JACOB A CASELLA 7/2/2012 6/30/2012 CITYOFSAC-MARINA $54.99 $54.99 Fuel for marine unit
PD BRIAN DABEL 5/10/2011 5/10/2011 ULINE SHIP SUPPLIES $54.90 $54.90 Computer shipping supplies
PD RON OLSEN 8/11/2011 8/9/2011 THE HOME DEPOT 1003 $54.78 $54.78 Tools & pest control supplies
PD MICHAEL F MCCARTHY 6/26/2012 6/26/2012 CDW GOVERNMENT $54.74 $54.74 replacement power adaptors
PD JACQUELINE DOWDEN 7/19/2007 7/18/2007 STRING'S ITALIAN C $54.71 $54.71 Business meeting lunch
PD MILTON PAYNE 7/2/2009 6/30/2009 PARTSELECT.COM $54.71 $54.71 repair part for microwave
PD STEVE COOK 12/21/2007 12/19/2007 RALEYS #405 $54.54 $54.54 food for logistics operation
PD BRIAN DABEL 1/7/2011 1/7/2011 ULINE SHIP SUPPLIES $54.44 $54.44 Computer shipping supplies
PD MICHAEL HUTCHINS 2/13/2008 2/11/2008 THE HOME DEPOT 6620 $54.38 $54.38 programmable thermostat air ops office
PD RON OLSEN 12/27/2010 12/23/2010 OFFICE DEPOT #983 $54.36 $54.36 Office Supplies
PD MICHAEL HUTCHINS 6/9/2011 6/8/2011 STAPLES 00107383 $54.36 $54.36 1 box laminating film
PD MARK PHILLIPS 5/31/2010 5/28/2010 SHERWOOD HARBOR $54.30 $54.30 Marine unit Fuel
PD DAVE PELETTA 5/3/2010 5/1/2010 BEL AIR #528 $54.22 $54.22 SWAT Call Out
PD MIKE BRAY 6/15/2009 6/13/2009 SHELL OIL 574416051QPS $54.21 $54.21 Travel/Training: Fuel for rental car
PD AUDREY LEE 11/20/2008 11/19/2008 RALEY'S #405 $54.17 $54.17 Refreshments: Youth Advisory Committee Meeting
PD RON OLSEN 10/19/2009 10/18/2009 FRY'S ELECTRONICS #26 $54.11 $54.11 Hands Free Kits
PD MILTON PAYNE 1/4/2010 1/1/2010 FRY'S ELECTRONICS #26 $54.11 $54.11 Drawer for Scanner
PD MARK PHILLIPS 6/14/2010 6/13/2010 SHERWOOD HARBOR $54.11 $54.11 Marine unit Fuel
PD RON OLSEN 8/11/2010 8/10/2010 FRY'S ELECTRONICS #26 $54.11 $54.11 computer hardware
PD BRIAN DABEL 2/14/2011 2/11/2011 AMAZON MKTPLACE PMTS $54.11 $54.11 Computer equipment
PD BRIAN DABEL 3/23/2011 3/22/2011 AMAZON MKTPLACE PMTS $54.11 $54.11 Computer equipment
PD BRIAN DABEL 3/31/2011 3/30/2011 AMAZON MKTPLACE PMTS $54.11 $54.11 Computer equipment
PD JUSTIN EKLUND 3/28/2011 3/26/2011 SIERRA GUN SUPPLY $54.10 $54.10 Ammunition
PD MIKE BRAY 12/2/2008 11/30/2008 SHELL OIL 626832202QPS $54.00 $54.00 Travel/Training: Fuel for rental car
PD DANA MATTHES 4/11/2011 4/8/2011 SACRAMENTO CNTY ARPRT $54.00 $54.00 Travel/Training: airport parking - POST Executive Development Course
PD JAMES R MACCOUN 4/2/2012 3/30/2012 SAC CO AIRPORT PARKING $54.00 $54.00 POST Exec Development Course
PD MILTON PAYNE 8/31/2009 8/30/2009 WAYNE NAMEPLATE CO $53.93 $53.93 Signs for Waiting Room
PD RON OLSEN 4/2/2012 3/30/2012 THE HOME DEPOT 1003 $53.84 $53.84 build-out equipment for unit #8565
PD RON OLSEN 5/8/2012 5/6/2012 THE HOME DEPOT 650 $53.82 $53.82 equip #8565 build out
PD MILTON PAYNE 12/11/2009 12/11/2009 CHD C AND H DISTRIBTRS $53.77 $53.77 Steel Protector for Roll Up Door
PD MICHAEL HUTCHINS 7/28/2011 7/26/2011 THE HOME DEPOT 6649 $53.68 $53.68 replacement US flag/5 storage parts tubs
PD MICHAEL HUTCHINS 11/6/2008 11/4/2008 SANTA ROSA JET CENTER $53.60 $53.60 AV gas
PD BRIAN DABEL 7/2/2010 6/30/2010 AMPHENOL CABLES ON DEM $53.51 $53.51 Computer cables
PD DONALD G DAVIS 6/11/2008 6/9/2008 WEST MARINE EXPRESS 55 $53.32 $53.32 Marine unit Fuel
PD KEVIN GARDNER 12/14/2009 12/13/2009 Amazon.com $53.23 $53.23 Frontline Leadership Books
PD DANIEL HAHN 3/3/2008 2/29/2008 SOUTHWES 5262366841810 $53.00 $53.00 Travel/Training: airfare
PD AUDREY LEE 7/2/2007 6/29/2007 CDW GOVERNMENT $52.97 $52.97 IT Equipment
PD STEVE COOK 9/17/2007 9/14/2007 SMART & FINAL CO. $52.84 $52.84 Food for DUI checkpoints
PD RON OLSEN 10/30/2009 10/29/2009 CAPITAL NURSERY COMPAN $52.72 $52.72 Atrium Supplies
PD JACQUELINE DOWDEN 12/24/2007 12/21/2007 CALENDARS $52.53 $52.53 laminated wall calendars for Communications academy
PD MICHAEL HUTCHINS 12/8/2008 12/1/2008 JOHNSONS $52.50 $52.50 uniform flight wings
PD JUSTIN EKLUND 7/13/2012 7/1/2012 5.11 TACTICAL $52.49 $52.49
PD RICK BRAZIEL 4/2/2009 3/31/2009 CHEVRON 0093072 $52.29 $52.29 Fraudulent Charges - Not Made By Card Holder
PD MILTON PAYNE 4/25/2011 4/22/2011 NEXT LEVEL WAREHOUSE S $52.23 $52.23 Metal protector for roll up door
PD DANA MATTHES 1/17/2011 1/14/2011 IMAGE SUPPLY $52.20 $52.20 Office Supplies
PD KEN BERNARD 2/24/2011 2/23/2011 STAPLES 00113431 $52.11 $52.11 Office Supplies
PD RON OLSEN 4/4/2012 4/3/2012 DOLPHIN SWIM SCHOOL $52.08 $52.08 scuba tank recert and fill
PD RICK BRAZIEL 10/10/2008 10/9/2008 SACRAMENTO CNTY ARPRT $52.00 $52.00 Travel/Training: airport parking
PD RICK BRAZIEL 4/2/2009 4/1/2009 SACRAMENTO CNTY ARPRT $52.00 $52.00 Travel/Training: airport parking
PD RON OLSEN 11/22/2011 11/20/2011 THE HOME DEPOT 650 $51.94 $51.94 wood supplies to build bird defense
PD MARK PHILLIPS 12/13/2010 12/10/2010 CITYOFSAC-MARINA $51.92 $51.92 Marine unit Fuel
PD RON OLSEN 2/20/2012 2/17/2012 VIC'S DISCOUNT MAR $51.90 $51.90 food items for officer support for SPD events
PD MICHAEL HUTCHINS 8/23/2010 8/19/2010 THE HOME DEPOT 6675 $51.81 $51.81 plastic storage tubs/PVC storage rack
PD KEN BERNARD 11/15/2011 11/14/2011 IMAGE SUPPLY $51.72 $51.72 Label maker tape
PD AUDREY LEE 10/17/2007 10/16/2007 MICHAELS #2046 $51.70 $51.70 Support Community Holiday Project
PD AUDREY LEE 6/25/2008 6/24/2008 MICHAELS #2046 $51.70 $51.70 Employee Recognition
PD MILTON PAYNE 7/26/2007 7/25/2007 FRY'S ELECTRONICS #14 $51.69 $51.69 Adaptors for laptops
PD MILTON PAYNE 5/9/2008 5/8/2008 UNIVERSITY ART CENTER $51.50 $51.50 Mat board
PD MILTON PAYNE 3/1/2010 2/26/2010 STAPLES 00107383 $51.50 $51.50 Info Card Printing
PD DAVID JOHNSON 9/9/2010 9/8/2010 GLI GREYHOUNDLINES1508 $51.44 $51.44 Bus ticket for violent crimes victim, Oakland to Sacramento roundtrip
PD JUSTIN EKLUND 6/27/2011 6/24/2011 THE HOME DEPOT 6649 $51.35 $51.35 Supplies for vehicles
PD CANDACE PRIMROSE 2/20/2009 2/19/2009 WWW.NEWEGG.COM $51.30 $51.30 DVI to VGA adapter
PD VINCE DAVIS 10/1/2009 9/30/2009 NEW HOME BUILDING SUPP $51.24 $51.24 Nuts, Washers - Rooney Gym
PD ALLENA PRICE 9/3/2007 9/1/2007 BARNES & NOBLE #271Q90 $51.20 $51.20 Team building activities
PD CONNIE KIMOTO 6/24/2010 6/22/2010 BICYCLECHEF BICYCLES $51.11 $51.11 Repair of damaged bike
PD KEVIN GARDNER 1/13/2012 1/12/2012 SACRAMENTO CNTY ARPRT $51.00 $51.00 City Reimbursed (Travel/Training: airport parking)
PD RON OLSEN 7/27/2010 7/25/2010 THE HOME DEPOT 6669 $50.96 $50.96 pest control supplies
PD AUDREY LEE 3/17/2008 3/15/2008 SAMS $50.93 $50.93 Meeting supplies
PD RON OLSEN 1/19/2010 1/18/2010 LOWES #01540 $50.89 $50.89 Custodial Tools
PD MILTON PAYNE 1/20/2009 1/20/2009 LABSAFE 1012668421 $50.87 $50.87 wall-mounted wire holders for plastic glove boxes
PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $50.84 $50.84 Uniforms
PD MIKE BRAY 12/8/2008 12/4/2008 VALLEY PLAZA ARCO $50.79 $50.79 Travel/Training: Fuel for rental car
PD DAVE PELETTA 9/22/2011 9/21/2011 SACRAMENTO WIRE ROPE $50.75 $50.75 bearcat equipment
PD MILTON PAYNE 2/2/2009 1/29/2009 UTRECHT MFG. CORP $50.72 $50.72 paint pens to mark guns for disposal
PD DANA MATTHES 10/10/2007 10/9/2007 Amazon.com $50.58 $50.58 Leadership training materials
PD MILTON PAYNE 5/12/2008 5/9/2008 STAPLES 00107383 $50.41 $50.41 Post card printing
PD BERNARD C AUGER 9/14/2007 9/13/2007 SACRAMENTO MARINA $50.40 $50.40 Fuel for marine unit
PD BRIAN DABEL 5/20/2010 5/19/2010 Amazon.com $50.39 $50.39 Computer books
PD DANA MATTHES 8/10/2009 8/7/2009 MIDWAY USA MOTO $50.27 $50.27 Rifle mount
PD MICHAEL HUTCHINS 2/24/2012 2/22/2012 NAPA STORE 4769001 $50.18 $50.18 safety cable for helo trailer
PD RON OLSEN 4/24/2009 4/21/2009 HOLT OF CALIFORNIA $50.05 $50.05 generator keys for 300 Richards
PD AUDREY LEE 12/21/2007 12/20/2007 STARBUCKS USA 00065Q48 $50.00 $50.00 Support Holiday Experience Project
PD CLAUDIA R EVANS 1/7/2008 1/3/2008 COMPUTERIZED CLETS USE $50.00 $50.00 CA CLETS Users Group membership application fee
PD AUDREY LEE 4/14/2008 4/11/2008 THE SOCIETY OF GOVERNM $50.00 $50.00 Membership dues
PD STEVE COOK 7/3/2008 7/2/2008 ROCKY MOUNTAIN WINDOWT $50.00 $50.00 Windscreens for motors
PD DAVID JOHNSON 9/19/2008 9/18/2008 SPRINT CORPORATE SECUR $50.00 $50.00 subpoena compliance service fee
PD SAM SOMERS JR 9/23/2009 9/21/2009 ALMANOR PINES MARKET $50.00 $50.00 Market Items
PD MICHAEL F MCCARTHY 8/25/2010 8/24/2010 AIRBORNE LAW ENFORCEME $50.00 $50.00 Membership dues
PD DAVID JOHNSON 5/4/2011 5/3/2011 T-MOBILE LAW RELATIONS $50.00 $50.00 subpoena compliance service fee
PD DAVID JOHNSON 7/21/2011 7/20/2011 SPRINT CORPORATE SECUR $50.00 $50.00 search warrant request (subpoena compliance fee)
PD KEN BERNARD 8/15/2011 8/13/2011 FASTRAK CSC $50.00 $50.00 Fast trak account
PD JASON M.R. CONTRERAS 2/3/2012 2/1/2012 CALIFORNIA CLETS USERS $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees
PD KEN BERNARD 5/21/2012 5/18/2012 FASTRAK CSC $50.00 $50.00 Fast trak account
PD KEN BERNARD 6/25/2012 6/24/2012 FASTRAK CSC $50.00 $50.00 Fast trak account
PD BRIAN DABEL 2/8/2010 1/29/2010 STEAMPOWERED.COM $49.99 $49.99 Fraudulent Charges - Not Made By Card Holder
PD MILTON PAYNE 9/8/2011 9/6/2011 WAYNE NAMEPLATE COMPAN $49.96 $49.96 name plates
PD CANDACE PRIMROSE 1/16/2009 1/15/2009 Avangate.com/smart-pro $49.95 $49.95 IsoBuster software/licensing
PD MILTON PAYNE 3/2/2009 2/26/2009 THE HOME DEPOT 6649 $49.80 $49.80 Small tools/supplies
PD EUGENE REESE 9/14/2009 9/10/2009 BMC,METRO PCS $49.80 $49.80 Investigation on Phone Number
PD STEPHEN QUINN 10/24/2007 10/23/2007 PROBERTS $49.78 $49.78 Academy recruit awards
PD MILTON PAYNE 8/20/2009 8/18/2009 ART EXPRESS $49.63 $49.63 Marker Pens for Gun Destruction.
PD MILTON PAYNE 9/21/2009 9/17/2009 BROWNELLS INC $49.62 $49.62 Tools for Armory
PD CLAUDIA R EVANS 8/17/2009 8/13/2009 THE HOME DEPOT 1003 $49.60 $49.60 Banana cord, work light, extension cord and cup hooks
PD TRACI MARSHALL-ROY 3/9/2009 3/6/2009 RUBBER STAMP & BUTTON $49.55 $49.55 Office Supplies
PD DAVID JOHNSON 7/11/2011 7/8/2011 RADIOSHACK COR00139246 $49.54 $49.54 Handset phone recorder control
PD LISA DEKLINSKI 11/30/2010 11/29/2010 WWW.NEWEGG.COM $49.53 $49.53 USB flash drives
PD DAVE PELETTA 3/30/2009 3/27/2009 CELLPHONESHOP.NET $49.47 $49.47 cell phone accessories
PD BRIAN DABEL 2/25/2010 2/24/2010 UNION 76 46044897 $49.43 $49.43 Travel expense for Versaterm West Coast User's group conference
PD JACQUELINE DOWDEN 6/27/2008 6/26/2008 Amazon.com $49.41 $49.41 teambuilding books
PD CLAUDIA R EVANS 8/17/2009 8/13/2009 THE HOME DEPOT 1003 $49.13 $49.13 Light String, Coax Staples, Light bulbs
PD MILTON PAYNE 5/11/2010 5/10/2010 AIRGAS SAFETY LYONS $49.08 $49.08 Safety Goggles
PD BRIAN DABEL 1/5/2011 1/4/2011 GEOTRUST $49.00 $49.00 Computer software
PD RON OLSEN 2/27/2012 2/23/2012 THE HOME DEPOT 1003 $48.97 $48.97 landscape supplies
PD RON OLSEN 10/18/2011 10/17/2011 RITZCAMERA.COM $48.95 $48.95 cash register tape
PD MICHAEL HUTCHINS 7/16/2012 7/12/2012 THE HOME DEPOT 6649 $48.95 $48.95
PD RON OLSEN 11/1/2010 10/28/2010 THE HOME DEPOT 6649 $48.84 $48.84 rakes for CSI
PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980399431069 $48.73 $48.73 Shipping to return MDCs for repair
PD BERNARD C AUGER 10/8/2007 10/4/2007 SHERWOOD HARBOR MARI $48.71 $48.71 Fuel for marine unit
PD MICHAEL HUTCHINS 2/19/2008 2/18/2008 FRY'S ELECTRONICS #14 $48.47 $48.47 1 GB SD card/card reader
PD DANA MATTHES 8/13/2008 8/12/2008 TGT TARGET.COM $48.47 $48.47 first aid kit
PD JEFFERY A WATSON 5/24/2012 5/23/2012 REI 21 SACRAMENTO $48.33 $48.33 SWAT "D" rings for ballistic blanket
PD STEVE COOK 10/15/2007 10/12/2007 THE HOME DEPOT 1003 $48.10 $48.10 tie downs for fleet
PD RICK BRAZIEL 8/13/2007 8/10/2007 STARBUCKS USA 00086Q48 $48.00 $48.00 Food items for Management Retreat
PD AUDREY LEE 11/26/2007 11/24/2007 STARBUCKS USA 00101Q48 $48.00 $48.00 Support Community Holiday Project
PD MICHAEL HUTCHINS 2/26/2009 2/25/2009 WW GRAINGER $47.97 $47.97 3 sets chemical resistant gloves
PD STEPHEN QUINN 9/30/2009 9/30/2009 Amazon.com $47.94 $47.94 Basic Academy supplies
PD DANA MATTHES 12/14/2007 12/12/2007 RALEYS #405 $47.89 $47.89 refreshments for holiday wrapping volunteers
PD AUDREY LEE 12/21/2007 12/19/2007 SMART & FINAL CO. $47.86 $47.86 Support Holiday Experience Project
PD BRIAN DABEL 12/22/2011 12/22/2011 WWW.NCHSOFTWARE.COM $47.85 $47.85 Computer software
PD STEVE COOK 9/3/2007 8/31/2007 SMART & FINAL CO. $47.74 $47.74 Food for DUI checkpoints
PD MILTON PAYNE 9/27/2010 9/24/2010 AIRGAS SAFETY LYONS $47.61 $47.61 face shield masks
PD RON OLSEN 11/22/2011 11/20/2011 OFFICE DEPOT #983 $47.39 $47.39 CD-Rs and cases for Hi Tech Crimes
PD STEVE COOK 5/2/2008 4/30/2008 SMART & FINAL CO. $47.15 $47.15 food for Immigration Rally
PD JAMES BEEZLEY 4/12/2011 4/12/2011 EXEUCUCAR LAX $47.00 $47.00 Shuttle for tolerance class
PD RON OLSEN 5/11/2009 5/7/2009 HOLLYWOOD HARDWARE $46.95 $46.95 Building Supplies
PD KEVIN GARDNER 3/10/2010 3/10/2010 Amazon.com $46.83 $46.83 Frontline Leadership Books
PD KEVIN GARDNER 11/22/2010 11/21/2010 Amazon.com $46.83 $46.83 SPD Frontline Leadership books
PD VINCE DAVIS 4/23/2010 4/21/2010 A1 LOCK AND SUPPLY $46.82 $46.82 GE Key
PD AUDREY LEE 5/11/2009 5/7/2009 PIZZA GUYS 105 $46.49 $46.49 Refreshments for Youth Advisory Meeting
PD MICHAEL F MCCARTHY 4/10/2009 4/8/2009 CA DISTRICT ATTYS ASSO $46.43 $46.43 DUI manual
PD MILTON PAYNE 5/19/2009 5/19/2009 LABSAFE 1013364706 $46.31 $46.31 face masks & breathing filters
PD AUDREY LEE 9/4/2009 9/2/2009 PIZZA GUYS 105 $46.27 $46.27 Refreshments for Youth Advisory Committee
PD DAVID SMART 12/20/2010 12/16/2010 SHELL OIL 504154200QPS $45.95 $45.95 13.9 gallons Fuel
PD DAVE PELETTA 11/3/2011 11/1/2011 BLUMENTHAL UNIFORMS AN $45.79 $45.79 ear piece repair kits
PD DAVE PELETTA 7/29/2011 7/27/2011 THE HOME DEPOT 1003 $45.74 $45.74 small tools & equip
PD VINCE DAVIS 6/25/2009 6/23/2009 CAPITAL RUBBER CO $45.68 $45.68 hose for motor spray washer
PD KEVIN GARDNER 12/4/2009 12/2/2009 ADAMSON POLICE PRODUCT $45.68 $45.68 Firearm Equipment
PD MILTON PAYNE 10/4/2010 9/30/2010 BLUMENTHAL UNIFORMS AN $45.66 $45.66 evidence/property work uniforms
PD RON OLSEN 3/15/2010 3/11/2010 THE HOME DEPOT 1003 $45.65 $45.65 Landscape Equipment
PD RON OLSEN 8/31/2010 8/30/2010 STAPLES 00113431 $45.65 $45.65 ink cartridges
PD RON OLSEN 10/5/2010 10/4/2010 HARBOR FREIGHT TOOLS 2 $45.61 $45.61 tie downs for motors
PD KEN BERNARD 4/1/2011 3/31/2011 STAPLES 00113431 $45.61 $45.61 Office Supplies
PD JUSTIN EKLUND 3/28/2011 3/25/2011 TDS GUNS $45.35 $45.35 Ammunition
PD VINCE DAVIS 3/15/2010 3/11/2010 A1 LOCK AND SUPPLY $45.29 $45.29 File and Lock rekey
PD AUDREY LEE 11/23/2007 11/20/2007 DOLRTREE 1228 00012286 $45.26 $45.26 Support Community Holiday Project
PD JAMES F HENDRICKSON 10/6/2011 10/5/2011 OFFICE DEPOT #983 $45.24 $45.24 Office Supply
PD LISA DEKLINSKI 11/16/2010 11/15/2010 SMARTNFINAL40611104064 $45.20 $45.20 Lunch items for Safe Comm Partnership call-in
PD LISA DEKLINSKI 10/26/2011 10/25/2011 KFC #105 $45.20 $45.20 Refreshments for Safe Comm Partnership call-in
PD RON OLSEN 3/19/2012 3/15/2012 THE HOME DEPOT 650 $45.18 $45.18 custodial services equipment
PD JAMES R MACCOUN 10/31/2011 10/28/2011 USPS 05668708334413435 $45.16 $45.16 Postage for registered mailing to scrap metal dealers
PD DANIEL SCHIELE 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $45.00 $45.00 Parking
PD RICK BRAZIEL 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $45.00 $45.00 Parking Fees during COPS West Conference
PD RON OLSEN 2/19/2010 2/18/2010 BPC POLICE MAGAZINE $45.00 $45.00 Police Magazine Subscription
PD KEN BERNARD 9/27/2010 9/24/2010 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking
PD RICK BRAZIEL 4/5/2011 4/4/2011 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking - PERF IT Meeting
PD SAM SOMERS JR 7/14/2011 7/13/2011 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking
PD STEPHEN QUINN 3/19/2012 3/16/2012 SAC CO AIRPORT PARKING $45.00 $45.00 Command College
PD DAVID JOHNSON 8/21/2009 8/20/2009 AMZ Amazon Payments $44.95 $44.95 Digital Recorders
PD RON OLSEN 11/14/2011 11/11/2011 LOWES #02341 $44.94 $44.94 hardware for equip #10041 build out
PD MILTON PAYNE 4/15/2009 4/14/2009 MONOPRICE COM $44.86 $44.86 conversion cable for ICC to DVD recorder
PD MILTON PAYNE 5/19/2009 5/18/2009 STAPLES 00107383 $44.58 $44.58 Office Supplies
PD MILTON PAYNE 5/25/2009 5/22/2009 STAPLES 00107383 $44.58 $44.58 Office Supplies
PD STEVE COOK 7/6/2007 7/4/2007 CHILI'S GRI50500005058 $44.54 $44.54 Food purchased for SFD for 4th of July
PD RON OLSEN 8/24/2009 8/20/2009 U-HAUL-CTR-DOWNTOWN #7 $44.54 $44.54 Shipping of Logistical Supplies
PD BRIAN DABEL 2/24/2010 2/22/2010 SHELL OIL 574427327QPS $44.52 $44.52 Travel expense for Versaterm West Coast User's group conference
PD RON OLSEN 5/4/2011 5/4/2011 ULINE SHIP SUPPLIES $44.52 $44.52 CSI supplies
PD KEN BERNARD 4/1/2011 3/31/2011 STAPLES 00113431 $44.51 $44.51 Office Supplies
PD MARK PHILLIPS 5/12/2010 5/11/2010 SHERWOOD HARBOR $44.39 $44.39 Marine unit Fuel
PD BERNARD C AUGER 10/22/2007 10/19/2007 SHERWOOD HARBOR MARI $44.25 $44.25 Fuel for marine unit
PD ALLENA PRICE 2/6/2008 2/4/2008 SAFEWAY STORE00012898 $44.25 $44.25 Food for CSMFO training
PD STEVE COOK 9/27/2007 9/25/2007 SMART & FINAL CO. $44.15 $44.15 Food for DUI checkpoints
PD BRIAN DABEL 7/1/2010 6/30/2010 BARNES&NOBLE COM $44.03 $44.03 Computer books
PD RON OLSEN 6/28/2010 6/27/2010 LOWES #01540 $43.77 $43.77 Tie Downs
PD AUDREY LEE 1/13/2010 1/11/2010 AARON BROTHERS #245 $43.50 $43.50 Department Mission Statement (BIG Project)
PD AUDREY LEE 1/25/2010 1/22/2010 AARON BROTHERS #239 $43.50 $43.50 Department Mission Statement (BIG Project)
PD MILTON PAYNE 9/7/2010 9/3/2010 BLUMENTHAL UNIFORMS AN $43.49 $43.49 evidence/property work uniforms
PD DAVE PELETTA 1/10/2011 1/8/2011 LOWES #01087 $43.47 $43.47 linesman pliers
PD RON OLSEN 12/14/2009 12/11/2009 THE HOME DEPOT 1003 $43.43 $43.43 Atrium Supplies
PD RON OLSEN 11/19/2010 11/17/2010 THE HOME DEPOT #1846 $43.43 $43.43 furniture dollies / hand trucks
PD DANIEL SCHIELE 7/2/2007 6/29/2007 LA BOU S. LAND PARKQ96 $43.35 $43.35 Business function
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510394884810 $43.35 $43.35 Shipping to return MDC parts for repair
PD SAM SOMERS JR 12/19/2007 12/17/2007 RIO CITY CAFE $43.24 $43.24 Business meeting lunch
PD JUSTIN EKLUND 4/22/2011 4/21/2011 FILMSOURCE $43.24 $43.24 Office Supplies
PD BRIAN DABEL 9/9/2008 9/9/2008 DELL SALES & SERVICE $43.09 $43.09 laptop warranty
PD MILTON PAYNE 10/27/2008 10/24/2008 SEARS ROEBUCK 1538 $43.09 $43.09 Small tools/supplies
PD TRACI M TRAPANI 7/4/2012 7/2/2012 WEST MARINE PRODUCTS # $43.09 $43.09 Marine Support Supplies
PD MICHAEL F MCCARTHY 7/17/2012 7/16/2012 TARGET 00024927 $43.09 $43.09
PD MILTON PAYNE 3/12/2009 3/11/2009 IKEA WEST SACRAMENTO $43.08 $43.08 Frames
PD CONNIE KIMOTO 10/29/2007 10/27/2007 FRANKLIN COVEY #7026 $43.05 $43.05 daily planner
PD JUSTIN EKLUND 4/12/2012 4/11/2012 SACRAMENTO UNIFORMS-SA $43.05 $43.05 flashlight repairs
PD MILTON PAYNE 3/17/2008 3/14/2008 FRY'S ELECTRONICS #14 $43.04 $43.04 adaptors for scanners
PD RICK BRAZIEL 3/30/2009 3/28/2009 SUPERSHUTTLE EXECUCARB $43.00 $43.00 Travel/Training: transportation
PD RICK BRAZIEL 3/31/2009 3/30/2009 SUPERSHUTTLE EXECUCARB $43.00 $43.00 Travel/Training: transportation
PD BRIAN DABEL 11/18/2009 11/18/2009 PCCABLES.COM $43.00 $43.00 Computer cables
PD KEVIN GARDNER 10/11/2010 10/8/2010 SACRAMENTO CNTY ARPRT $43.00 $43.00 Travel/Training:
PD CANDACE PRIMROSE 2/23/2009 2/20/2009 GOOGLE TigerDirect $42.93 $42.93 USB/PS2 adaptors
PD SCOTT LA COSSE 9/8/2008 9/7/2008 FRY'S ELECTRONICS #26 $42.89 $42.89 laptop case
PD MILTON PAYNE 3/9/2010 3/9/2010 CLKBANK COM_MVETMB3T $42.89 $42.89 Online Personnel Location Service
PD RON OLSEN 9/5/2011 9/2/2011 THE HOME DEPOT 650 $42.84 $42.84 build out supplies for equip #10041
PD STEPHEN QUINN 3/4/2009 3/4/2009 Amazon.com $42.75 $42.75 Basic Academy supplies
PD STEPHEN QUINN 3/9/2009 3/7/2009 Amazon.com $42.75 $42.75 Basic Academy supplies
PD STEPHEN QUINN 10/8/2009 10/8/2009 Amazon.com $42.75 $42.75 Basic Academy supplies
PD MILTON PAYNE 9/22/2010 9/22/2010 AWDIRECT 1016127730 $42.74 $42.74 eyewash stations
PD CANDACE PRIMROSE 12/5/2008 12/2/2008 ISC SALES INC $42.72 $42.72 computer supplies for ID theft investigation & prevention
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988409122009 $42.69 $42.69 Shipping Fees
PD JEFFERY A WATSON 4/26/2012 4/24/2012 SPEEDEE OIL CHANGE & T $42.66 $42.66 Service Home retention vehicle
PD RON OLSEN 12/30/2011 12/28/2011 SUBWAY 00332726 $42.50 $42.50 officer support; logistics
PD RON OLSEN 11/16/2011 11/14/2011 THE HOME DEPOT 650 $42.49 $42.49 Tools & supplies for the MIC
PD DAVID SMART 1/28/2010 1/27/2010 FEDEX 870949768444 $42.32 $42.32 shipping 3 sets NVG goggles servicer
PD DANIEL SCHIELE 9/21/2009 9/19/2009 Amazon.com $42.28 $42.28 JERPF GYM EQUIPMENT
PD CLAUDIA R EVANS 3/27/2009 3/25/2009 THE HOME DEPOT 1003 $42.02 $42.02 ladder
PD RICK BRAZIEL 7/16/2009 7/16/2009 SUPERSHUTTLE EXECUCARP $42.00 $42.00 PERF Immigration Summit To Arizona
PD SAM SOMERS JR 7/16/2009 7/16/2009 SUPERSHUTTLE EXECUCARP $42.00 $42.00 Shuttle for Business Trip
PD MILTON PAYNE 6/9/2010 6/8/2010 NICOLAUS OPTICAL CO $42.00 $42.00 Gas Mask Parts
PD MILTON PAYNE 7/13/2009 7/10/2009 DTV DIRECTV SERVICE $41.99 $41.99 Director TV for Property
PD MILTON PAYNE 8/4/2009 8/3/2009 DTV DIRECTV SERVICE $41.99 $41.99 Direct TV Payments
PD MILTON PAYNE 9/4/2009 9/3/2009 DTV DIRECTV SERVICE $41.99 $41.99 Direct TV Payments
PD MILTON PAYNE 8/11/2008 8/9/2008 DTV DIRECTV SERVICE $41.98 $41.98 monthly service
PD MILTON PAYNE 9/15/2008 9/13/2008 DTV DIRECTV SERVICE $41.98 $41.98 monthly service
PD MILTON PAYNE 10/13/2008 10/11/2008 DTV DIRECTV SERVICE $41.98 $41.98 Monthly service
PD MILTON PAYNE 11/17/2008 11/14/2008 DTV DIRECTV SERVICE $41.98 $41.98 monthly service
PD MICHAEL F MCCARTHY 6/14/2010 6/11/2010 AMAZON MKTPLACE PMTS $41.80 $41.80 Label Machine
PD BRIAN DABEL 7/30/2010 7/29/2010 Amazon.com $41.78 $41.78 Book: Mastering Vmware vSphere 4
PD RON OLSEN 5/11/2009 5/8/2009 BEST BUY MHT 00006601 $41.74 $41.74 cell phone accessories
PD RON OLSEN 1/4/2010 12/31/2009 SMARTNFINAL40511104056 $41.63 $41.63 Officer support for Special Event
PD JAMES R MACCOUN 4/4/2012 4/4/2012 BLACKLIGHTCOM $41.59 $41.59 specialty team supplies
PD RON OLSEN 9/21/2011 9/20/2011 VIC'S DISCOUNT MAR $41.52 $41.52 officer support; logistics
PD MICHAEL HUTCHINS 2/20/2009 2/19/2009 SANTA ROSA JET CENTER $41.40 $41.40 10 gallons av gas
PD MILTON PAYNE 9/30/2009 9/28/2009 MISSION LINEN CO $41.40 $41.40 Uniform Cleaning
PD BRIAN DABEL 5/10/2010 5/6/2010 DISCOUNT OFFICE ITEMS $41.40 $41.40 Computer label supplies
PD LISA DEKLINSKI 12/21/2011 12/20/2011 CHEAP BATTERIES $41.21 $41.21 batteries for RAM tags
PD TRACI MARSHALL-ROY 9/24/2009 9/21/2009 916.922.3524 BANDERA $41.16 $41.16 Incorrect Charge - Repaid to City 10/2009
PD AUDREY LEE 1/23/2008 1/21/2008 MICHAELS #5814 $41.15 $41.15 Employee Recognition
PD DAVE PELETTA 2/15/2010 2/12/2010 MARK KUBES FIREARMS $41.02 $41.02 Pistol Grips for SWAT Team
PD RON OLSEN 1/24/2011 1/21/2011 EMED CO INC $40.97 $40.97 Office Supplies
PD RON OLSEN 12/5/2011 12/2/2011 DS WATERS $40.83 $40.83 Water cooler rental
PD MILTON PAYNE 2/13/2009 2/11/2009 KELLY-MOORE 8020202 $40.78 $40.78 paint supplies
PD CANDACE PRIMROSE 9/22/2009 9/21/2009 EL PASO CNTY COMBINED $40.75 $40.75 Search
PD RON OLSEN 5/17/2011 5/15/2011 VERIZON WRLS 29829-01 $40.75 $40.75 Phone accessories
PD DANA MATTHES 9/26/2007 9/25/2007 SUSHI CAFE $40.73 $40.73 SPD Master Plan Committee Lunch
PD CLAUDIA R EVANS 9/16/2009 9/15/2009 THERAGEAR INC $40.69 $40.69 Ergo Seat Cushion
PD RICK BRAZIEL 8/14/2008 8/12/2008 UNIV CTR RESTAURANT $40.60 $40.60 Lunch w/ CSUS professor and VP
PD MILTON PAYNE 12/21/2011 12/20/2011 SACRAMENTO FIRE EXT. $40.50 $40.50 extinguisher maintenance/inspection
PD RON OLSEN 3/17/2011 3/15/2011 NAPA STORE 4769001 $40.47 $40.47 Carwash supplies
PD SAM SOMERS JR 5/23/2011 5/21/2011 Amazon.com $40.46 $40.46 Book: emergency exercise design & evaluation
PD VINCE DAVIS 1/29/2010 1/27/2010 TRI-ED DISTRIBUTION IN $40.42 $40.42 HOJ Emergency Call Buttons Extensions
PD STEVE COOK 8/14/2008 8/13/2008 RALEY'S #405 $40.41 $40.41 Food for Critical Incident
PD STEVE COOK 8/15/2008 8/14/2008 RALEY'S #405 $40.41 $40.41 Food for Critical Incident
PD STEVE COOK 8/18/2008 8/15/2008 RALEY'S #405 $40.41 $40.41 Food for Critical Incident
PD MILTON PAYNE 7/30/2007 7/26/2007 THE HOME DEPOT 6649 $40.38 $40.38 Wood for gun shelf
PD BRIAN DABEL 9/13/2010 9/12/2010 Amazon.com $40.32 $40.32 Training books
PD MILTON PAYNE 7/20/2009 7/17/2009 NAPA AUTO PARTS 476900 $40.31 $40.31 Tie Downs, Batteries
PD EUGENE REESE 6/5/2009 6/4/2009 NATIONAL CAR RENTAL $40.27 $40.27 Travel/Training: rental car
PD TRACI M TRAPANI 5/21/2012 5/18/2012 SHERWOOD HARBOR $40.16 $40.16 Marine unit Fuel
PD JAMES BEEZLEY 12/19/2011 12/16/2011 ASSOCIATED SOUND $40.11 $40.11 HNT equipment
PD ALBERT NAJERA 10/19/2007 10/17/2007 SACRAMENTO CNTY ARPRT $40.00 $40.00 Parking
PD ALBERT NAJERA 10/25/2007 10/24/2007 SACRAMENTO CNTY ARPRT $40.00 $40.00 Travel/Training: airport parking; IACP Conference
PD DANIEL HAHN 3/3/2008 3/1/2008 MILLENNIUM BILTMORE HO $40.00 $40.00 Travel/Training: lodging
PD SAM SOMERS JR 5/6/2008 5/4/2008 CHEVRON 0210285 $40.00 $40.00 Fuel for City vehicle
PD BRIAN LOUIE 6/19/2008 6/17/2008 SACRAMENTO CNTY ARPRT $40.00 $40.00 Travel/Training: airport parking
PD BILL CHAMPION 12/7/2009 12/3/2009 EMPIRE HOTEL $40.00 $40.00 Incorrect Charge - Debit
PD KEN BERNARD 1/13/2011 1/12/2011 SACRAMENTO POLICE OFFI $40.00 $40.00 Incorrect Charge
PD KEN BERNARD 8/11/2011 8/10/2011 CITYOFSAC-CONVVISITBUR $40.00 $40.00 Ticket to annual address and luncheon
PD JUSTIN EKLUND 10/13/2011 10/12/2011 LA CLEAR $40.00 $40.00 Travel/Training: registration fees
PD JUSTIN EKLUND 10/13/2011 10/12/2011 LA CLEAR $40.00 $40.00 Travel/Training: registration fees
PD LISA DEKLINSKI 11/9/2010 11/8/2010 SMARTNFINAL40611104064 $39.99 $39.99 Beverages for Safe Comm Partnership call-in
PD MILTON PAYNE 5/28/2012 5/27/2012 PAYPAL HOSTING FEE $39.99 $39.99 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 8/17/2007 8/15/2007 TECHSMITH CORPORATION $39.95 $39.95 license form SnagIT electronics
PD DAVID JOHNSON 10/13/2008 10/13/2008 CLKBANK COM_FL5E3NDN $39.95 $39.95 Incorrect Charge - Charge
PD DAVID JOHNSON 2/3/2011 2/3/2011 CLKBANK COM_LY5MR5E8 $39.94 $39.94 Ebooks/Membership/Software
PD RON OLSEN 8/29/2011 8/27/2011 SUPPLY HARDWARE INC $39.87 $39.87 small tools & equipment
PD CANDACE PRIMROSE 8/25/2008 8/22/2008 STAPLES 00113431 $39.85 $39.85 Office Supplies
PD DANA MATTHES 4/10/2009 4/8/2009 SAVEMART $39.52 $39.52 Food for Ofc. Loriaux in hospital
PD MILTON PAYNE 4/21/2011 4/19/2011 THE HOME DEPOT 6649 $39.50 $39.50 warehouse shelving project
PD KEVIN GARDNER 6/24/2011 6/23/2011 Amazon.com $39.50 $39.50 SPD Frontline Leadership books
PD MILTON PAYNE 4/13/2012 4/12/2012 CDW GOVERNMENT $39.49 $39.49 extended warranty for printer
PD DAVE PELETTA 4/20/2009 4/19/2009 RALEY'S #420 $39.38 $39.38 refreshments for SWAT call-out
PD JACQUELINE DOWDEN 5/17/2010 5/14/2010 PUBLIC SAFETY TRAINING $39.27 $39.27 Gold 911 Pins
PD MIKE BRAY 11/4/2008 11/2/2008 CHEVRON 0092513 $39.15 $39.15 Travel/Training: Fuel for rental car
PD KEVIN GARDNER 11/23/2009 11/21/2009 PROBERTS $39.15 $39.15 Nameplates
PD RON OLSEN 6/25/2010 6/23/2010 A1 LOCK AND SUPPLY $39.04 $39.04 Keys
PD MICHAEL HUTCHINS 8/19/2009 8/17/2009 BRISTOW ACADEMY INC. $39.00 $39.00 pilot operating handbook
PD KEN BERNARD 4/4/2011 4/1/2011 SUPERSHUTTLE EXECUCARB $39.00 $39.00 Travel/Training: transportation - PERF Technology Mtng
PD RON OLSEN 12/16/2010 12/14/2010 A1 LOCK AND SUPPLY $38.93 $38.93 desk keys and locks
PD BRIAN DABEL 2/23/2010 2/22/2010 UNION 76 10068419 $38.86 $38.86 Travel expense for Versaterm West Coast User's group conference
PD AUDREY LEE 4/5/2012 4/4/2012 TARGET 00003103 $38.75 $38.75 Archive photo boxes
PD RON OLSEN 8/23/2011 8/22/2011 HARBOR FREIGHT TOOLS 2 $38.74 $38.74 small tools & equipment
PD RON OLSEN 2/27/2012 2/24/2012 THE HOME DEPOT 1003 $38.68 $38.68 custodial supplies
PD MIKE BRAY 11/5/2008 11/4/2008 UNION 76 68221134 $38.50 $38.50 Travel/Training: Fuel for rental car
PD RON OLSEN 12/5/2011 12/2/2011 THE HOME DEPOT 1003 $38.18 $38.18 Officer support; logistics
PD BRIAN DABEL 12/24/2007 12/21/2007 SOUTHERN TELECOM $38.09 $38.09 IT Equipment
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988410312009 $38.07 $38.07 Shipping Fees
PD MICHAEL HUTCHINS 2/4/2010 2/3/2010 FRY'S ELECTRONICS #14 $38.05 $38.05 compact flash card for hello
PD DANA MATTHES 5/4/2011 5/2/2011 SOUTHWES 5262171547822 $38.00 $38.00 Travel/Training: airfare - POST Executive Development Course
PD RICK BRAZIEL 9/26/2007 9/26/2007 Amazon.com $37.92 $37.92 Amazon Purchase
PD MIKE BRAY 7/12/2010 7/10/2010 HILTON AMELIAS RESTRNT $37.82 $37.82 Travel/Training: meals - Oakland PD Riots (MEHSERLE)
PD MILTON PAYNE 4/27/2010 4/26/2010 US PLASTICS/USP HOME $37.81 $37.81 Containers for Drug Tests
PD BRIAN DABEL 6/7/2010 6/4/2010 Amazon.com $37.79 $37.79 Computer books
PD MICHAEL HUTCHINS 1/19/2009 1/15/2009 SKY WALK INC $37.71 $37.71 pilot handbook/checklist for piper a/c
PD MILT NENNEMAN 1/24/2008 1/22/2008 OFFICE DEPOT #983 $37.70 $37.70 Digital camera card reader
PD STEVE COOK 9/29/2008 9/26/2008 AARON BROTHERS #070 $37.70 $37.70 Office Supplies
PD VINCE DAVIS 1/8/2009 1/7/2009 HARBOR FREIGHT TOOLS 2 $37.70 $37.70 cord reel for MIC
PD JUSTIN EKLUND 4/17/2012 4/16/2012 OFFICE DEPOT 1135 $37.70 $37.70 Office Supplies
PD JAMES R MACCOUN 7/21/2011 7/19/2011 A1 LOCK AND SUPPLY $37.69 $37.69 Specialty key for remote camera trailer
PD STEVE COOK 7/10/2007 7/9/2007 KRAGEN #232 00002329 $37.67 $37.67 Small tools
PD MICHAEL HUTCHINS 6/10/2008 6/9/2008 COMMAND UNIFORMS INC $37.66 $37.66 flashlight battery replacement
PD AUDREY LEE 4/8/2010 4/7/2010 RALEY'S #405 $37.66 $37.66 Refreshments for Youth Advisory Committee
PD MILTON PAYNE 12/6/2010 12/3/2010 THE HOME DEPOT 6649 $37.50 $37.50 warehouse shelving project
PD BRIAN DABEL 2/7/2011 2/3/2011 PCCSALES $37.38 $37.38 Computer cleaning supplies
PD RICK BRAZIEL 6/22/2009 6/18/2009 SOUTHWES 5262136767623 $37.20 $37.20 Travel/Training: airfare
PD MILTON PAYNE 2/8/2010 2/5/2010 METRO FORMS, INC $37.14 $37.14 Forms
PD RON OLSEN 1/19/2011 1/17/2011 THE HOME DEPOT 6669 $37.14 $37.14 janitorial equipment/supplies
PD MICHAEL HUTCHINS 6/17/2011 6/15/2011 THE HOME DEPOT #6966 $37.03 $37.03 Wood materials for shipping container
PD VINCE DAVIS 12/4/2009 12/3/2009 METRO ELECTRONICS $36.98 $36.98 Alarm Magnets
PD STEPHEN QUINN 11/7/2011 11/4/2011 MOTOR COP SHOP, INC $36.95 $36.95 Traffic equip
PD RON OLSEN 3/26/2009 3/25/2009 W W GRAINGER 916 $36.94 $36.94 vacuum accessories for car wash crew
PD RON OLSEN 1/11/2010 1/9/2010 OFFICE DEPOT #983 $36.92 $36.92 Office Supplies
PD AUDREY LEE 1/7/2010 1/6/2010 RALEY'S #405 $36.91 $36.91 Refreshments for Youth Advisory Committee
PD RON OLSEN 9/22/2011 9/20/2011 A1 LOCK AND SUPPLY $36.91 $36.91 locks & keys for desks
PD RON OLSEN 7/5/2010 7/2/2010 A1 LOCK AND SUPPLY $36.87 $36.87 Desk locks & keys
PD CANDACE PRIMROSE 8/24/2009 8/21/2009 WWW.NEWEGG.COM $36.81 $36.81 Cables
PD VINCE DAVIS 9/4/2009 9/2/2009 THE HOME DEPOT 6649 $36.65 $36.65 Cord Repair SWAT van
PD MILTON PAYNE 5/28/2008 5/27/2008 MONOPRICE COM $36.64 $36.64 mounting bracket for tv in break room
PD AUDREY LEE 1/17/2008 1/15/2008 AARON BROTHERS #239 $36.61 $36.61 Employee Recognition
PD MICHAEL HUTCHINS 5/7/2012 5/3/2012 THE HOME DEPOT 6649 $36.61 $36.61 paint for air ops office
PD CANDACE PRIMROSE 2/23/2009 2/19/2009 FRY'S.COM $36.60 $36.60 clear jewel cd/dvd cases
PD VINCE DAVIS 11/9/2009 11/6/2009 TRI-ED DISTRIBUTION IN $36.56 $36.56 Replacement Batteries for Suitcase Alarms
PD MICHAEL HUTCHINS 4/9/2012 4/5/2012 THE HOME DEPOT 6649 $36.55 $36.55 2 boxes shop rags/hangar lock
PD RON OLSEN 6/21/2012 6/19/2012 THE HOME DEPOT 6649 $36.48 $36.48 custodial supplies
PD JACQUELINE DOWDEN 8/21/2009 8/19/2009 GIVINGGALLERY.COM $36.44 $36.44 Giving Gallery
PD STEVE COOK 12/3/2007 11/30/2007 THE HOME DEPOT 1003 $36.30 $36.30 small tools
PD KEN BERNARD 6/14/2010 6/12/2010 BOSTON TAXI QPS $36.10 $36.10 LE Conference
PD ALLENA PRICE 11/19/2007 11/18/2007 SACRAMENTO CNTY ARPRT $36.00 $36.00 Parking
PD JACQUELINE DOWDEN 12/7/2007 12/6/2007 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: COPS Office grant training
PD MICHAEL F MCCARTHY 1/31/2008 1/29/2008 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: airport parking
PD TRACI MARSHALL-ROY 11/7/2008 11/6/2008 SUPER SHUTTLE - HOUSTO $36.00 $36.00 Travel/Training: transportation
PD MILTON PAYNE 1/6/2009 1/5/2009 NICOLAUS OPTICAL CO $36.00 $36.00 inserts for chemical protection mask
PD JOE VALENZUELA 6/4/2010 6/3/2010 SACRAMENTO CNTY ARPRT $36.00 $36.00 Museum of Tolerance/Parking
PD KEN BERNARD 12/8/2010 12/7/2010 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: airport parking - Executive Development Course
PD KEN BERNARD 5/30/2011 5/27/2011 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: airport parking - Excellence in Leadership
PD MICHAEL F MCCARTHY 12/15/2011 12/13/2011 EMPIRE SAFETY AND SUPP $35.94 $35.94 Wall sign, decals for AED machine
PD AUDREY LEE 4/3/2008 4/1/2008 SAMSCLUB #6620 $35.82 $35.82 Meeting supplies
PD DANA MATTHES 12/6/2010 12/5/2010 WAL-MART #2418 $35.72 $35.72 picture frames for team photos
PD CLAUDIA R EVANS 7/11/2007 7/10/2007 SYX GLOBALINDUSTRIALEQ $35.67 $35.67 Office Supplies
PD DAVE PELETTA 1/6/2011 1/4/2011 THE EARPHONE CONNECTIO $35.59 $35.59 foam inserts for three wire comm-systems
PD RON OLSEN 5/7/2010 5/5/2010 THE HOME DEPOT 1003 $35.57 $35.57 Tie Downs
PD MILTON PAYNE 3/9/2009 3/6/2009 AARON BROTHERS #068 $35.56 $35.56 mat boards
PD MILTON PAYNE 8/17/2009 8/13/2009 DURABLE SUPPLY CO $35.55 $35.55 Marker Pens for Gun Destruction.
PD DANA MATTHES 1/26/2009 1/23/2009 WAL-MART $35.53 $35.53 garment rack
PD JAMES R MACCOUN 7/13/2012 7/12/2012 MICHAELS #5814 $35.53 $35.53
PD RON OLSEN 7/19/2012 7/17/2012 NAPA STORE 4769001 $35.51 $35.51
PD DAVE PELETTA 9/6/2010 9/3/2010 MIDWAY USA $35.50 $35.50 shotgun handle
PD RON OLSEN 9/1/2011 8/31/2011 HARBOR FREIGHT TOOLS 2 $35.50 $35.50 small tools & equipment
PD RON OLSEN 11/15/2011 11/14/2011 SMARTNFINAL40411104049 $35.49 $35.49 Officer support; logistics
PD STEVE COOK 1/7/2008 1/4/2008 THE HOME DEPOT 1003 $35.46 $35.46 tool purchase
PD KEVIN GARDNER 2/8/2012 2/7/2012 Amazon.com $35.30 $35.30 SPD Front Line Leadership books
PD MICHAEL HUTCHINS 11/9/2011 11/8/2011 ENTERPRISE RENT-A-CAR $35.25 $35.25 rental car, Portland airport
PD MICHAEL HUTCHINS 12/30/2011 12/28/2011 SACRAMENTO SKY RANC $35.23 $35.23 3 aeronautical charts
PD JEFFERY A WATSON 7/11/2012 7/10/2012 WALGREENS #11262 $35.20 $35.20
PD MIKE BRAY 11/10/2008 11/6/2008 SHELL OIL 504154200QPS $35.17 $35.17 Travel/Training: Fuel for rental car
PD RICK BRAZIEL 3/17/2008 3/14/2008 PAYPAL SACRAMENTON $35.00 $35.00 TICKET TO NAACP PRAYER BREAKFAST
PD RICK BRAZIEL 5/11/2009 5/8/2009 SUPERSHUTTLE EXECUCARW $35.00 $35.00 Travel/Training: transportation
PD MICHAEL F MCCARTHY 2/2/2010 2/1/2010 AIRBORNE LAW ENFORCEME $35.00 $35.00 Airborne Law Enforcement Association Meeting
PD DAVID JOHNSON 11/15/2011 11/14/2011 CARFAX VEHICLE HIS $34.99 $34.99 Vehicle report for homicide case
PD LISA DEKLINSKI 2/8/2012 2/7/2012 Amazon.com $34.99 $34.99 magnetic dry erase board
PD MILTON PAYNE 4/25/2012 4/24/2012 WAYNE NAMEPLATE COMPAN $34.96 $34.96 name plates
PD JACOB A CASELLA 12/8/2011 12/7/2011 SHERWOOD HARBOR $34.93 $34.93 Marine unit Fuel
PD RON OLSEN 3/4/2009 3/2/2009 THE HOME DEPOT 1003 $34.91 $34.91 repair shower at HOJ
PD MILTON PAYNE 8/30/2010 8/25/2010 WAYNE NAMEPLATE COMPAN $34.85 $34.85 nameplate for IA/PSU
PD JACQUELINE DOWDEN 3/22/2010 3/19/2010 THE TROPHY CENTER $34.80 $34.80 Emergency Power Shutoff Switches
PD JACQUELINE DOWDEN 8/11/2009 8/10/2009 SUPERMEDIASTORE/DVD-RW $34.78 $34.78 Academy Media Storage
PD JACQUELINE DOWDEN 8/17/2009 8/14/2009 SUPERMEDIASTORE/DVD-RW $34.78 $34.78 Academy Media Storage
PD AUDREY LEE 3/26/2009 3/25/2009 RALEY'S #405 $34.69 $34.69 refreshments for Youth Advisory Meeting
PD MILTON PAYNE 5/31/2010 5/28/2010 THE HOME DEPOT 6649 $34.66 $34.66 Metal Rod for Paper Dispenser
PD RON OLSEN 4/6/2012 4/4/2012 THE HOME DEPOT 1003 $34.61 $34.61 equip #8565 build out
PD AUDREY LEE 8/18/2008 8/17/2008 SAMS $34.48 $34.48 Office Supplies
PD AUDREY LEE 12/7/2007 12/5/2007 FRANKLIN COVEY #7026 $34.44 $34.44 Office Supplies
PD RON OLSEN 1/18/2010 1/15/2010 HOLLYWOOD HARDWARE $34.42 $34.42 Custodial Tools
PD MIKE BRAY 9/15/2008 9/12/2008 SHELL OIL 57441605102 $34.17 $34.17 Travel/Training: Fuel for City veh
PD DANIEL SCHIELE 9/21/2009 9/17/2009 THE HOME DEPOT 651 $34.08 $34.08 Building Supplies for JERPF Gym
PD BRIAN DABEL 2/8/2010 1/30/2010 UPS 1Z929FT52592020406 $34.05 $34.05 Shipping to return MDC parts for repair
PD ALBERT NAJERA 11/7/2007 11/6/2007 SACRAMENTO CNTY ARPRT $34.00 $34.00 Parking
PD RICK BRAZIEL 10/1/2009 10/1/2009 SUPERSHUTTLE EXECUCARD $34.00 $34.00 Shuttle for International Chiefs of Police Conference
PD RON OLSEN 11/10/2011 11/9/2011 SACRAMENTO CNTY ARPRT $34.00 $34.00 Travel/Training: airport parking
PD BRIAN DABEL 3/31/2011 3/29/2011 TEKCETERA INC. $33.93 $33.93 Computer equipment
PD AUDREY LEE 12/6/2007 12/5/2007 SAMS $33.85 $33.85 EMPLOYEE RECOGNITION
PD VINCE DAVIS 5/24/2010 5/21/2010 BUCKMASTER OFFICE SOLU $33.79 $33.79 Copier Repairs Fiscal
PD STEPHEN QUINN 10/30/2009 10/29/2009 JOSEPHSON INSTITUTE $33.77 $33.77 Basic Academy supplies
PD RON OLSEN 5/3/2011 5/2/2011 CAFE CONNECTIONS QPS $33.75 $33.75 Office support; logistics; police memorial
PD RON OLSEN 10/24/2011 10/21/2011 DS WATERS $33.68 $33.68 water cooler rental
PD DONALD G DAVIS 1/2/2009 12/31/2008 SACRAMENTO MARINA $33.67 $33.67 Marine unit Fuel
PD SUSAN ORTIZ 1/25/2012 1/24/2012 WM SUPERCENTER $33.25 $33.25 Food items for LT Exam
PD DAVE PELETTA 12/28/2011 12/27/2011 OPTICS PLANET INC $32.98 $32.98 gun accessories
PD AUDREY LEE 11/5/2009 11/4/2009 RALEY'S #405 $32.95 $32.95 Refreshments for Youth Advisory Committee
PD DANA MATTHES 4/7/2008 4/3/2008 WM SUPERCENTER $32.93 $32.93 shower caddies for Comm Cntr
PD MILTON PAYNE 5/24/2010 5/21/2010 FREE PORT POWER EQUIPM $32.88 $32.88 Lawn Mower Repair
PD BRIAN DABEL 9/25/2007 9/24/2007 ROOMNET INTERNET ACCES $32.85 $32.85 VERSADEX CONFERENCE ESSENTIAL INTERNET CONNECTION (TRAVEL; B.
DABEL)
PD DANA MATTHES 4/9/2009 4/8/2009 LA BOU STOCK BLVD Q09 $32.85 $32.85 Food for Critical Incident
PD RON OLSEN 10/19/2011 10/17/2011 THE HOME DEPOT #1846 $32.69 $32.69 hardware for 300R project
PD SHERRY BELL 10/5/2010 10/4/2010 REI 21 SACRAMENTO $32.63 $32.63 Horse lights
PD RON OLSEN 5/13/2009 5/12/2009 STAPLES 00113431 $32.61 $32.61 Office Supplies
PD RON OLSEN 9/4/2009 9/3/2009 STAPLES 00113431 $32.61 $32.61 Computer Accessories
PD RON OLSEN 2/8/2010 2/4/2010 BIG 5 SPORTING #224 $32.61 $32.61 Rain Gear
PD VINCE DAVIS 5/4/2009 4/30/2009 THE HOME DEPOT 6620 $32.59 $32.59 Key lockbox for SWAT van
PD SAM SOMERS JR 5/23/2011 5/21/2011 Amazon.com $32.58 $32.58 Book: workplace violence prevention
PD MICHAEL F MCCARTHY 10/25/2007 10/23/2007 SPAULDING TROPHY CO. $32.54 $32.54 awards
PD MILTON PAYNE 3/9/2009 3/8/2009 MICHAELS #1614 $32.31 $32.31 artificial plant for conference room
PD RON OLSEN 12/16/2011 12/14/2011 VERIZON WRLS 29829-01 $32.31 $32.31 cell phone replacement parts
PD JAMES R MACCOUN 4/6/2012 4/5/2012 FRY'S ELECTRONICS #14 $32.31 $32.31 TV brackets
PD MICHAEL HUTCHINS 1/28/2008 1/24/2008 WW GRAINGER 672 $32.30 $32.30 wheel chocks for Fuel truck
PD STEVE COOK 8/14/2008 8/12/2008 KRAGEN #232 00002329 $32.29 $32.29 Car Supplies
PD MICHAEL F MCCARTHY 8/15/2007 8/13/2007 VERIZON WRLS 07722-01 $32.28 $32.28 Cell phone accessories
PD STEVE COOK 4/24/2008 4/22/2008 KRAGEN #232 00002329 $32.28 $32.28 car wash supplies
PD STEPHEN QUINN 11/20/2008 11/20/2008 Amazon.com $32.26 $32.26 Basic Academy supplies
PD DANA MATTHES 7/25/2011 7/24/2011 LOWES #01087 $32.20 $32.20 sandpaper
PD MICHAEL HUTCHINS 2/29/2012 2/28/2012 LOWES #01693 $32.16 $32.16 bolts and wood blocks helo trailer
PD RICK BRAZIEL 10/5/2009 10/5/2009 Amazon.com $32.12 $32.12 Books "Discipline w/o Punishment: The Proven Strategy" and S/H.
PD MILTON PAYNE 11/14/2008 11/12/2008 THE HOME DEPOT 6649 $32.10 $32.10 anti-fungal primer
PD JACQUELINE DOWDEN 5/30/2008 5/29/2008 CALENDARS $31.99 $31.99 wall calendars for communications academy
PD VINCE DAVIS 1/7/2010 1/6/2010 METRO ELECTRONICS $31.97 $31.97 Suitcase Antenna Connectors
PD MICHAEL F MCCARTHY 5/4/2012 5/3/2012 MERITLINE.COM $31.93 $31.93 CAD radio recording equipment discs
PD BRIAN DABEL 9/26/2007 9/25/2007 ROOMNET INTERNET ACCES $31.90 $31.90 VERSADEX CONFERENCE ESSENTIAL INTERNET CONNECTION (TRAVEL; B.
DABEL)
PD AUDREY LEE 11/26/2007 11/23/2007 THE HOME DEPOT 6675 $31.89 $31.89 Holiday Supplies
PD MILTON PAYNE 4/14/2009 4/13/2009 DRY CLEAN TODAY 15 $31.80 $31.80 laundry services
PD CLAUDIA R EVANS 2/9/2010 2/8/2010 NNA NATL NOTARY ASSN $31.77 $31.77 Notary Acts and Acknowledgements
PD JAMES BEEZLEY 1/24/2011 1/22/2011 CVS PHARMACY #3862 $31.73 $31.73 Food for Critical Incident
PD RON OLSEN 4/14/2010 4/13/2010 EMED CO INC $31.60 $31.60 Ear Plugs
PD MILTON PAYNE 12/20/2010 12/17/2010 SACRAMENTO FIRE EXTING $31.50 $31.50 extinguisher inspection
PD RON OLSEN 4/28/2010 4/27/2010 VIC'S DISCOUNT MAR $31.43 $31.43 Officer Support - Water
PD RICK BRAZIEL 4/2/2009 3/31/2009 CHEVRON 0093072 $31.32 $31.32 Fraudulent Charges - Not Made By Card Holder
PD JACOB A CASELLA 1/9/2012 1/6/2012 SHERWOOD HARBOR $31.32 $31.32 Marine unit Fuel
PD MILTON PAYNE 3/5/2010 3/3/2010 WAYNE NAMEPLATE CO. $31.27 $31.27 Nameplates for Property
PD MILT NENNEMAN 5/16/2008 5/14/2008 SOUTHWES 5262304019168 $31.00 $31.00 Travel/Training: airfare
PD DAVID JOHNSON 12/31/2009 12/30/2009 SACRAMENTO CNTY ARPRT $31.00 $31.00 Travel/Training: airport parking
PD MILTON PAYNE 1/17/2011 1/14/2011 STAPLES 00107383 $30.97 $30.97 Office Supplies; stamps
PD RICK BRAZIEL 7/2/2007 6/28/2007 LUCCA RESTAURANT $30.75 $30.75 Business function
PD MILTON PAYNE 11/10/2008 11/8/2008 KELLY-MOORE 8020202 $30.71 $30.71 paint supplies
PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 $30.70 $30.70 Incorrect Charge
PD MILTON PAYNE 4/9/2008 4/8/2008 NEW HOME BUILDING SUPP $30.69 $30.69 kick plate and corner protectors
PD VINCE DAVIS 9/2/2009 9/1/2009 METRO ELECTRONICS $30.65 $30.65 Batteries for DVU Penducts/TORX Tool Set
PD DAVE PELETTA 8/20/2010 8/18/2010 ASPEN CREEK OUTDOORQPS $30.53 $30.53 Incorrect Charge
PD MICHAEL HUTCHINS 9/27/2007 9/26/2007 THE UPS STORE #1018 $30.51 $30.51 Shipping for bino repair
PD BRIAN DABEL 3/26/2012 3/23/2012 Amazon.com $30.48 $30.48 Computer supplies
PD MICHAEL HUTCHINS 6/16/2011 6/15/2011 STAPLES 00109496 $30.44 $30.44 1 roll bubble wrap to ship helo door
PD RON OLSEN 6/14/2011 6/12/2011 THE HOME DEPOT 650 $30.37 $30.37 Bldg maintenance supplies
PD MILTON PAYNE 12/4/2008 12/2/2008 THE HOME DEPOT 6649 $30.29 $30.29 Small tools/supplies
PD CLAUDIA R EVANS 1/23/2009 1/22/2009 FRANKLINCOVEYPRODUCTS $30.12 $30.12 planner refill
PD DANA MATTHES 7/25/2008 7/24/2008 WAL-MART #2598 $30.11 $30.11 hook board
PD DANIEL SCHIELE 12/4/2007 12/4/2007 PAYPAL CATO $30.00 $30.00 CATO MEMBERSHIP RENEWAL
PD DANA MATTHES 5/26/2008 4/28/2008 SHELL OIL 27440950304 $30.00 $30.00 Fuel
PD RICK BRAZIEL 7/7/2008 7/4/2008 CALIFORNIA POLICE CH $30.00 $30.00 Travel/Training: course fees
PD BRIAN LOUIE 7/10/2008 7/9/2008 CALIFORNIA POLICE CH $30.00 $30.00 Travel/Training: registration fees
PD SAM SOMERS JR 7/11/2008 7/10/2008 CALIFORNIA POLICE CH $30.00 $30.00 Membership dues/Registration
PD DAVID JOHNSON 9/12/2008 9/10/2008 SACRAMENTO CNTY ARPRT $30.00 $30.00 Travel/Training: airport parking
PD RICK BRAZIEL 3/30/2009 3/26/2009 DENNY'S #8026 Q67 $30.00 $30.00 Fraudulent Charges - Not Made By Card Holder
PD SAM SOMERS JR 7/23/2009 7/22/2009 SACRAMENTO CNTY ARPRT $30.00 $30.00 Parking
PD RON OLSEN 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $30.00 $30.00 Parking for COPS West
PD DAVE PELETTA 12/30/2009 12/29/2009 PAYPAL ELKGROVEPOL $30.00 $30.00 COVINA PD PRESENTATION W/ EGPD K9 REGISTRATION FEES (TRAVEL:
DOBSON/BLESSING)
PD KEN BERNARD 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $30.00 $30.00 Travel/Training: Airport Parking - CPCA Training Symposium
PD BRIAN LOUIE 5/31/2012 5/30/2012 SAC CO AIRPORT PARKING $30.00 $30.00 Travel/Training: airport parking
PD RON OLSEN 2/1/2010 1/28/2010 SWEETWATER SOUND $29.99 $29.99 Recording Equipment
PD KEVIN GARDNER 7/20/2012 7/20/2012 Amazon.com $29.94 $29.94
PD ALBERT NAJERA 10/23/2007 10/22/2007 SHERATON WIFI CRYSTAL $29.85 $29.85 Travel/Training: internet access; IACP Conference
PD STEVE LEWIS 1/13/2012 1/11/2012 SACRAMENTO SKY RANC $29.82 $29.82 2012 FAR AIM book
PD AUDREY LEE 2/12/2008 2/11/2008 LA BOU S. LAND PARKQ96 $29.80 $29.80 SPD Master Plan working lunch
PD RICK BRAZIEL 2/14/2008 2/11/2008 FOX & GOOSE $29.75 $29.75 Breakfast meeting w/ SPOA President
PD BRIAN DABEL 8/1/2007 7/31/2007 Amazon.com $29.69 $29.69 Book: CSS Cookbook
PD BRIAN DABEL 9/18/2007 9/17/2007 WWW.NEWEGG.COM $29.65 $29.65 32gb card bus
PD STEVE COOK 12/31/2007 12/27/2007 RALEYS #405 $29.63 $29.63 food for logistics operation
PD LISA DEKLINSKI 11/8/2010 11/5/2010 FREEPORT BAKERY $29.60 $29.60 breakfast items for Safe Comm Partnership rehearsal
PD RON OLSEN 8/17/2011 8/16/2011 FOOD SOURCE #702 $29.58 $29.58 officer support; logistics
PD DAVID JOHNSON 11/12/2007 11/8/2007 LAFAYETTE INSTRUMENT $29.55 $29.55 Polygraph "O" rings and tool
PD KEVIN GARDNER 3/13/2012 3/13/2012 Amazon.com $29.42 $29.42 SPD Front Line Leadership books
PD ALBERT NAJERA 10/8/2007 10/4/2007 CAFE BERNARDO-MIDTOWN $29.36 $29.36 Business meeting lunch
PD DANA MATTHES 12/15/2010 12/14/2010 WAL-MART #3652 $29.36 $29.36 picture frames for team photos
PD DONALD G DAVIS 11/25/2008 11/24/2008 SACRAMENTO MARINA $29.32 $29.32 Marine unit Fuel
PD VINCE DAVIS 12/18/2009 12/16/2009 THE HOME DEPOT 6620 $29.30 $29.30 Tools to Cut Steel Shelves in Trailer
PD VINCE DAVIS 2/8/2010 2/5/2010 THE HOME DEPOT 6620 $29.17 $29.17 Drill Bits and Saw Blades
PD ALBERT NAJERA 12/17/2007 12/13/2007 CAFE BERNARDO 2 $29.10 $29.10 Business meeting lunch
PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 $29.08 $29.08 Web cam for Dept Laptop
PD JASON M.R. CONTRERAS 3/13/2012 3/13/2012 DELL SALES & SERVICE $29.07 $29.07 Computer mouse
PD LISA DEKLINSKI 11/30/2011 11/29/2011 KFC #105 $29.01 $29.01 Refreshments for Safe Comm Partnership call-in
PD ALLENA PRICE 5/12/2008 5/9/2008 BLACKWELL PUBLISHING S $29.00 $29.00 Training Books
PD VINCE DAVIS 5/4/2009 4/30/2009 THE HOME DEPOT 6649 $28.98 $28.98 Carriage bolts
PD JAMES R MACCOUN 4/26/2012 4/25/2012 NATOMAS BIKE SHOP $28.96 $28.96 Police bike repairs
PD DANA MATTHES 1/28/2009 1/26/2009 WAREHOUSE PAINT-POWER $28.95 $28.95 paint supplies
PD STEPHEN QUINN 9/30/2009 9/30/2009 Amazon.com $28.50 $28.50 Basic Academy supplies
PD STEPHEN QUINN 10/9/2009 10/8/2009 Amazon.com $28.50 $28.50 Basic Academy supplies
PD MICHAEL HUTCHINS 1/10/2012 1/9/2012 FAA CHARTS PAY.GOV $28.32 $28.32 Federal Aviation Administration sectional charts
PD RON OLSEN 11/2/2009 10/30/2009 THE HOME DEPOT 1003 $28.28 $28.28 Atrium Supplies
PD JACQUELINE DOWDEN 2/15/2010 2/11/2010 OFFICE DEPOT #2292 $28.25 $28.25 USB Drive
PD AUDREY LEE 1/18/2010 1/14/2010 AARON BROTHERS #245 $28.23 $28.23 Department Mission Statement (BIG Project)
PD DANA MATTHES 4/27/2009 4/23/2009 THE HOME DEPOT 6649 $28.17 $28.17 hook
PD AUDREY LEE 12/19/2007 12/18/2007 SAMS $28.00 $28.00 Holiday Employee Recognition
PD RON OLSEN 12/20/2011 12/18/2011 ORCHARD SUPPLY #451 $27.97 $27.97 custodial supplies
PD KEVIN GARDNER 11/29/2010 11/26/2010 Amazon.com $27.93 $27.93 SPD Frontline Leadership books
PD MILTON PAYNE 12/3/2007 11/29/2007 UTRECHT MFG. CORP $27.91 $27.91 supplies to mark guns for destruction
PD JUSTIN EKLUND 8/25/2011 8/25/2011 AMAZON MKTPLACE PMTS $27.90 $27.90 digital camera battery chargers
PD DANA MATTHES 11/16/2007 11/14/2007 WALGREENS #6193 Q03 $27.86 $27.86 Supplies for Women in Leadership Convention
PD JEFFERY SCHIELE 10/13/2008 10/9/2008 STARBUCKS USA 00055Q48 $27.80 $27.80 Refreshments for 48 Hours TV show meeting
PD MICHAEL HUTCHINS 11/13/2008 11/11/2008 EXECUTIVE FLYERS $27.80 $27.80 Federal Aviation Administration sectional charts
PD BRIAN DABEL 7/2/2007 6/29/2007 SEARS.COM 9300 $27.79 $27.79 Screwdriver IT Equipment
PD KEN BERNARD 12/23/2010 12/21/2010 CALIFORNIA PEA00 OF 00 $27.75 $27.75 Legislative Update Manual
PD RON OLSEN 6/10/2009 6/8/2009 HAPPY DAZE RV RENTAL O $27.64 $27.64 parts for MIC
PD MICHAEL HUTCHINS 2/23/2009 2/20/2009 THE UPS STORE $27.52 $27.52 shipping for FLIR/slass box repairs
PD CONNIE KIMOTO 5/17/2010 5/14/2010 EXXONMOBIL 78131323 $27.51 $27.51 Fuel for Rental Car
PD MILTON PAYNE 10/29/2008 10/27/2008 KELLY-MOORE 8020202 $27.48 $27.48 Painting supplies
PD JACQUELINE DOWDEN 4/20/2009 4/17/2009 Amazon.com $27.36 $27.36 doorbell/chime
PD ALBERT NAJERA 9/17/2007 9/13/2007 CAFE BERNARDO-MIDTOWN $27.24 $27.24 Business meeting lunch
PD RON OLSEN 5/31/2010 5/28/2010 BODE & BODE LOCK & SAF $27.19 $27.19 Keys
PD RICK BRAZIEL 8/24/2007 8/21/2007 ZOCALO $27.17 $27.17 City Reimbursed (SPOA Meeting: meals)
PD MICHAEL HUTCHINS 4/22/2009 4/21/2009 FRY'S ELECTRONICS #14 $27.17 $27.17 SD card
PD MILTON PAYNE 1/24/2011 1/20/2011 U-HAULVALET INDOOR RV $27.13 $27.13 Transport Equipment
PD RICK BRAZIEL 4/1/2009 3/30/2009 CHEVRON 0093072 $27.12 $27.12 Fraudulent Charges - Not Made By Card Holder
PD RON OLSEN 3/17/2011 3/15/2011 THE HOME DEPOT 6649 $27.02 $27.02 Building Supplies
PD DAVID JOHNSON 11/14/2008 11/13/2008 SACRAMENTO CNTY ARPRT $27.00 $27.00 Airport Parking
PD KEN BERNARD 3/23/2012 3/22/2012 SAC CO AIRPORT PARKING $27.00 $27.00 Travel/Training: airport parking
PD JACQUELINE DOWDEN 10/16/2008 10/14/2008 OFFICE DEPOT #2292 $26.93 $26.93 calendar
PD BRIAN DABEL 10/29/2010 10/29/2010 UPS 1ZR0T8984290364496 $26.93 $26.93 Shipping to return MDCs for repair
PD MICHAEL HUTCHINS 3/29/2012 3/28/2012 FRY'S ELECTRONICS #14 $26.93 $26.93 8 GB SD card for DVR helo
PD KEVIN GARDNER 6/19/2012 6/18/2012 STAPLES 00109496 $26.93 $26.93 Office Supplies
PD RON OLSEN 4/26/2010 4/23/2010 EMED CO INC $26.92 $26.92 Coveralls
PD TRACI MARSHALL-ROY 11/1/2010 10/29/2010 AMERICA'S PARTY RENTAL $26.88 $26.88 Incorrect Charge - Refunded to City 1/2011
PD RON OLSEN 2/16/2009 2/13/2009 TARGET 00003103 $26.86 $26.86 supply containers for logistics operations
PD MILTON PAYNE 6/29/2009 6/25/2009 THE HOME DEPOT 6649 $26.84 $26.84 misc. small tools/supplies
PD KEN BERNARD 8/8/2008 8/7/2008 LA BOU S. LAND PARKQ96 $26.70 $26.70 Promotional panelist lunch
PD BRIAN DABEL 11/1/2007 10/31/2007 WWW.NEWEGG.COM $26.60 $26.60 32-bit gigabit cardbus pc card
PD DAVID JOHNSON 8/13/2007 8/12/2007 EXXONMOBIL 15606551 $26.57 $26.57 Travel/Training: rental car Fuel
PD BRIAN DABEL 6/14/2010 6/11/2010 AMAZON MKTPLACE PMTS $26.57 $26.57 Computer equipment
PD MILTON PAYNE 6/18/2009 6/18/2009 GAL GALLS INC $26.55 $26.55 first aid kits
PD DAVID JOHNSON 2/15/2010 2/12/2010 TRAVEL INSURANCE POLIC $26.52 $26.52 Travel/Training: airfare
PD MILTON PAYNE 7/28/2009 7/27/2009 WAYNE NAMEPLATE CO $26.48 $26.48 Nameplates for Internal Affairs
PD MILTON PAYNE 10/29/2009 10/28/2009 WAYNE NAMEPLATE CO $26.48 $26.48 Nameplates for IA
PD AUDREY LEE 1/29/2009 1/28/2009 RALEY'S #405 $26.30 $26.30 refreshments for Youth Advisory Meeting
PD MILTON PAYNE 2/12/2009 2/11/2009 WAYNE NAMEPLATE CO $26.24 $26.24 door nameplate
PD RON OLSEN 9/24/2010 9/23/2010 W W GRAINGER 916 $26.21 $26.21 car wash supplies
PD EUGENE REESE 6/8/2009 6/4/2009 HYATT HOTELS DENVER GR $26.00 $26.00 Travel/Training: rental car
PD STEVE COOK 4/22/2008 4/21/2008 RALEY'S #405 $25.95 $25.95 bottled water for Immigration Rally
PD MICHAEL HUTCHINS 10/27/2011 10/25/2011 SACRAMENTO SKY RANC $25.93 $25.93 24 helo light bulbs
PD JACOB A CASELLA 2/13/2012 2/10/2012 SHERWOOD HARBOR $25.92 $25.92 Marine unit Fuel
PD RON OLSEN 7/9/2012 7/5/2012 THE HOME DEPOT 650 $25.92 $25.92
PD MILTON PAYNE 2/5/2009 2/3/2009 PERSONNEL CONCEPTS $25.90 $25.90 2009 CA & Federal Labor Law posters
PD RON OLSEN 9/12/2011 9/9/2011 POSPAPER.COM $25.90 $25.90 cash register receipt paper
PD BRIAN DABEL 2/25/2008 2/21/2008 ANGUS HAMER NETWORKING $25.86 $25.86 Adobe Page Maker Media
PD VINCE DAVIS 7/13/2009 7/9/2009 CAPITAL RUBBER CO $25.83 $25.83 Pressure water hose
PD MICHAEL F MCCARTHY 8/22/2011 8/18/2011 THE HOME DEPOT 6649 $25.78 $25.78 Hardware supplies
PD MICHAEL HUTCHINS 2/27/2012 2/25/2012 THE HOME DEPOT 6675 $25.77 $25.77 4 plastic helo storage tubs
PD RON OLSEN 9/1/2010 8/30/2010 THE HOME DEPOT 1003 $25.76 $25.76 misc. small hardware
PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $25.67 $25.67 Fuel for truck
PD MILTON PAYNE 2/13/2009 2/12/2009 UTRECHT MFG. CORP $25.51 $25.51 paint pens to mark guns for disposal
PD VINCE DAVIS 7/3/2009 7/1/2009 A1 LOCK AND SUPPLY $25.45 $25.45 keys for Central Patrol
PD RICK BRAZIEL 4/3/2009 4/1/2009 CHEVRON 0093072 $25.38 $25.38 Fraudulent Charges - Not Made By Card Holder
PD JACQUELINE DOWDEN 9/8/2008 9/5/2008 IKEA WEST SACRAMENTO $25.34 $25.34 small kitchen tools
PD RON OLSEN 2/1/2010 1/28/2010 EMED CO INC $25.14 $25.14 Custodial Tools
PD STEVE SEGURA 8/16/2007 8/15/2007 RCE CONF & TRAINING $25.00 $25.00 Travel/Training: registration fees
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00607677706753 $25.00 $25.00 Travel/Training: airfare
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00607677706764 $25.00 $25.00 Travel/Training: airfare
PD DAVID JOHNSON 4/29/2008 4/28/2008 DELTA 00607677706775 $25.00 $25.00 Travel/Training: airfare
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00607684283824 $25.00 $25.00 Travel/Training: baggage fees
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00607684283835 $25.00 $25.00 Travel/Training: baggage fees
PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00607684481224 $25.00 $25.00 Travel/Training: baggage fees
PD CONNIE KIMOTO 12/15/2008 12/12/2008 J&G GUNSMITHING $25.00 $25.00 repair on department weapon
PD MICHAEL HUTCHINS 4/16/2010 4/15/2010 FRY'S ELECTRONICS #14 $25.00 $25.00 8 GB SD card for DVR helo
PD KEN BERNARD 12/6/2010 12/4/2010 DELTA 00682316349374 $25.00 $25.00 Travel/Training: baggage fee - Executive Development Course
PD KEN BERNARD 12/8/2010 12/7/2010 DELTA 00682310749750 $25.00 $25.00 Travel/Training: baggage fee - Executive Development Course
PD MICHAEL F MCCARTHY 2/4/2011 2/3/2011 GRAY LINE ANAHEIM $25.00 $25.00 02/2011 Cal Chiefs Conf. Airport shuttle in lieu of rental car.
PD KEN BERNARD 3/2/2011 2/28/2011 POLICE EXECUTIVE RESEA $25.00 $25.00 Quarterly Journal
PD KEN BERNARD 5/3/2011 4/29/2011 FASTRAK CSC $25.00 $25.00 Fast trak
PD KEN BERNARD 6/16/2011 6/15/2011 FASTRAK CSC $25.00 $25.00 Fast trak account
PD KEN BERNARD 7/12/2011 7/11/2011 FASTRAK CSC $25.00 $25.00 Fast trak
PD SAM SOMERS JR 7/13/2011 7/10/2011 UNITED 0164514222839 $25.00 $25.00 Travel/Training: baggage fees
PD SAM SOMERS JR 7/15/2011 7/12/2011 CONTINEN 00526015457774 $25.00 $25.00 Travel/Training: baggage fees
PD KEN BERNARD 12/7/2011 12/6/2011 FASTRAK CSC $25.00 $25.00 Fast trak account
PD MIKE BRAY 12/19/2011 12/15/2011 POLICE EXECUTIVE RESEA $25.00 $25.00 Subscription
PD SAM SOMERS JR 12/29/2011 12/28/2011 URBAN LAND INSTITUTE $25.00 $25.00 ticket to the ULI Sacto Healthy & Resilient Communities Program event
PD KEN BERNARD 2/10/2012 2/9/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD DAVID JOHNSON 2/23/2012 2/22/2012 C.H.I.A. $25.00 $25.00 Travel/Training: registration fees
PD DAVID JOHNSON 2/23/2012 2/22/2012 C.H.I.A. $25.00 $25.00 Travel/Training: registration fees
PD MIKE BRAY 3/5/2012 3/1/2012 POLICE EXECUTIVE RESEA $25.00 $25.00 Subscription
PD KEN BERNARD 3/12/2012 3/9/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD KEN BERNARD 3/16/2012 3/15/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD KEN BERNARD 3/26/2012 3/24/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD MIKE BRAY 4/30/2012 4/26/2012 POLICE EXECUTIVE RESEA $25.00 $25.00 Subscription
PD KEN BERNARD 5/2/2012 5/1/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD KEN BERNARD 5/9/2012 5/8/2012 FASTRAK CSC $25.00 $25.00 Fast trak account
PD DANA MATTHES 5/25/2012 5/24/2012 AMERICAN 00102699564690 $25.00 $25.00 Travel/Training: airfare
PD BRIAN LOUIE 5/30/2012 5/28/2012 AMERICAN 00102701402990 $25.00 $25.00 Travel/Training: airfare
PD BRIAN LOUIE 5/31/2012 5/30/2012 AMERICAN 00102702565480 $25.00 $25.00 Travel/Training: airfare
PD MILT NENNEMAN 7/16/2007 7/13/2007 EXPEDIA SERVICE FEES $24.99 $24.99 Travel/Training: airfare
PD DANIEL SCHIELE 10/26/2007 10/24/2007 MARINE CORP EX12010112 $24.99 $24.99 flash drive
PD STEVE COOK 5/8/2008 5/6/2008 GEM AUTO WASH $24.99 $24.99 Car Wash
PD AUDREY LEE 12/2/2010 12/1/2010 RALEY'S #405 QPS $24.99 $24.99 refreshments for Youth Advisory Committee meeting
PD AUDREY LEE 4/7/2011 4/6/2011 RALEY'S #405 QPS $24.99 $24.99 Refreshments for Youth Advisory Committee meeting
PD BRIAN DABEL 11/26/2010 11/23/2010 TECHSMITH CORPORATION $24.95 $24.95 Computer software
PD RON OLSEN 9/1/2009 8/31/2009 FRY'S ELECTRONICS #26 $24.87 $24.87 Accessories for Department Lap Tops
PD RON OLSEN 7/14/2011 7/12/2011 HOLLYWOOD HARDWARE $24.85 $24.85 padlocks for CCTV trailers
PD KEVIN GARDNER 12/1/2010 11/30/2010 Amazon.com $24.84 $24.84 SPD Frontline Leadership books
PD DAVID JOHNSON 8/13/2008 8/11/2008 QUICK GAS VALERO Q17 $24.79 $24.79 Travel Training: Fuel for rental car
PD STEVE COOK 4/9/2008 4/8/2008 RALEY'S 405 $24.75 $24.75 bottled water for Immigration Rally
PD RON OLSEN 11/7/2011 11/4/2011 THE HOME DEPOT 1003 $24.72 $24.72 trailer hitch parts for equip #10602
PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988411072009 $24.71 $24.71 Shipping Fees
PD AUDREY LEE 1/21/2008 1/18/2008 XPEDX PAPER & GRAPHICS $24.66 $24.66 Employee Recognition
PD AUDREY LEE 7/28/2010 7/27/2010 RALEY'S #405 $24.66 $24.66 refreshments for Youth Advisory Committee meeting
PD MICHAEL F MCCARTHY 10/29/2007 10/26/2007 PAYPAL SELDONMCCAL $24.63 $24.63 STAND FOR "KILLED IN THE LINE OF DUTY" PLAQUE
PD JUSTIN EKLUND 10/19/2011 10/17/2011 TDS GUNS $24.61 $24.61 Ammo for IBIS testing
PD BERNARD C AUGER 11/28/2007 11/26/2007 SHERWOOD HARBOR MARI $24.56 $24.56 Fuel for marine unit
PD BRIAN DABEL 5/2/2011 5/1/2011 UPS 1ZR0T8980394456337 $24.56 $24.56 Shipping to return MDCs for repair
PD MICHAEL HUTCHINS 1/12/2009 1/10/2009 FEDEX 868329148735 $24.51 $24.51 shipping gyro binos
PD RON OLSEN 10/27/2008 10/23/2008 THE HOME DEPOT 1003 $24.23 $24.23 signs for substations
PD RON OLSEN 3/2/2012 2/29/2012 VERIZON WRLS 29829-01 $24.23 $24.23 cell phone accessories
PD AUDREY LEE 11/16/2007 11/15/2007 PARTY AMERICA $24.21 $24.21 Support Community Holiday Project
PD RON OLSEN 7/12/2012 7/11/2012 DS WATERS STANDARD COF $24.10 $24.10
PD CANDACE PRIMROSE 8/24/2009 8/21/2009 WWW.NEWEGG.COM $24.06 $24.06 Cables
PD RON OLSEN 12/7/2009 12/4/2009 BEL AIR #506 $24.06 $24.06 Officer support for Special Event
PD MILT NENNEMAN 8/2/2007 8/2/2007 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel/Training: airport parking
PD ALLENA PRICE 11/20/2007 11/19/2007 HILTON HOTELS AIRPORT $24.00 $24.00 Travel/Training: hotel parking; CSFMO Annual Training
PD ALLENA PRICE 3/10/2008 3/7/2008 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel/Training: airport parking
PD DANIEL SCHIELE 6/30/2010 6/29/2010 SACRAMENTO CNTY ARPRT $24.00 $24.00 Parking
PD JACQUELINE DOWDEN 6/4/2012 5/31/2012 GEM AUTO WASH $23.99 $23.99 car wash
PD DAVID JOHNSON 7/31/2009 7/29/2009 CELLPHONESHOP.NET $23.98 $23.98 Battery Phone
PD AUDREY LEE 12/9/2010 12/7/2010 NUGGET MARKET #9 QPS $23.94 $23.94 refreshments for Chief's Roll Call visit
PD JACOB A CASELLA 2/24/2012 2/22/2012 SHERWOOD HARBOR $23.92 $23.92 Marine unit Fuel
PD AUDREY LEE 7/24/2009 7/22/2009 PIZZA GUYS 105 $23.90 $23.90 Refreshments for Youth Advisory Committee
PD RON OLSEN 8/26/2010 8/24/2010 AUTOZONE #5594 QPS $23.90 $23.90 car wash supplies
PD KEN BERNARD 3/27/2012 3/26/2012 WM SUPERCENTER#5139 $23.85 $23.85 Office Supplies
PD MIKE BRAY 9/23/2011 9/22/2011 USPS 05669295524402216 $23.76 $23.76 stamps
PD BRIAN DABEL 6/29/2012 6/28/2012 GODADDY.COM $23.76 $23.76 Domain Name registration
PD JAMES F HENDRICKSON 3/6/2012 3/4/2012 THE HOME DEPOT 6649 $23.64 $23.64 March in March Crowd Control EQ
PD MILTON PAYNE 7/13/2009 7/10/2009 STAPLES 00107383 $23.58 $23.58 Citizen Information Cards
PD DAVE PELETTA 12/2/2011 11/30/2011 BUDGET RENT A CAR $23.48 $23.48 Travel/Training: rental car
PD MIKE BRAY 6/8/2012 6/7/2012 LAND PARK BUSINESS SER $23.20 $23.20 Postage
PD JAMES F HENDRICKSON 12/20/2011 12/19/2011 DAVIS STANTON INC $23.00 $23.00 Commendation Pins
PD RICK BRAZIEL 10/29/2007 10/25/2007 GOLD RUSH AUTO SPA II $22.99 $22.99 car wash
PD BRIAN DABEL 12/24/2007 12/20/2007 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 1/22/2008 1/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 2/22/2008 2/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 3/24/2008 3/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 4/23/2008 4/21/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 5/22/2008 5/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 6/23/2008 6/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 7/22/2008 7/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 8/22/2008 8/20/2008 AT&T INTERNET SVC $22.95 $22.95 IT supplies
PD BRIAN DABEL 9/22/2008 9/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 10/22/2008 10/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 11/24/2008 11/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 12/22/2008 12/20/2008 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 1/22/2009 1/20/2009 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 2/23/2009 2/20/2009 AT&T INTERNET SVC $22.95 $22.95 WiFi
PD BRIAN DABEL 3/30/2009 3/26/2009 AT&T INTERNET SVC $22.95 $22.95 Wifi
PD MICHAEL F MCCARTHY 4/6/2012 4/5/2012 CHEVRON 0207936 $22.86 $22.86 12/2011 & 04/2012 Fuel for City vehicle
PD BRIAN DABEL 9/2/2010 9/2/2010 CDW GOVERNMENT $22.85 $22.85 Computer hardware
PD DANA MATTHES 11/16/2007 11/14/2007 PARTY CITY #449 $22.82 $22.82 Supplies for Women in Leadership Convention
PD JACOB A CASELLA 7/9/2012 7/7/2012 OREILLY AUTO 00035709 $22.82 $22.82
PD STEVE COOK 4/2/2008 4/1/2008 RALEY'S 405 $22.80 $22.80 bottled water
PD JACOB A CASELLA 2/6/2012 2/3/2012 SHERWOOD HARBOR $22.79 $22.79 Marine unit Fuel
PD DAVE PELETTA 8/10/2009 8/8/2009 SAFEWAY STORE00022632 $22.78 $22.78 SWAT Call Out
PD AUDREY LEE 8/3/2007 8/2/2007 SAMSCLUB #6620 $22.56 $22.56 food for ASO Kim Riley's Farewell Luncheon
PD RON OLSEN 12/1/2011 11/30/2011 NSC NORTHERN SAFETY CO $22.35 $22.35 medical blankets for OOI
PD BRIAN DABEL 6/29/2010 6/28/2010 GODADDY.COM $22.28 $22.28 Domain Name registration
PD BRIAN DABEL 5/9/2011 5/8/2011 UPS ADJ00099238571911 $22.13 $22.13 Shipping to return MDCs for repair
PD MARK PHILLIPS 3/3/2010 3/2/2010 SACRAMENTO MARINA $22.08 $22.08 Marine unit Fuel
PD MICHAEL HUTCHINS 12/22/2010 12/20/2010 SACRAMENTO SKY RANC $22.02 $22.02 Federal Aviation Administration regulations manual
PD VINCE DAVIS 4/13/2009 4/10/2009 HARBOR FREIGHT TOOLS 2 $22.01 $22.01 Small tools/supplies
PD DANA MATTHES 7/16/2007 7/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 Wireless internet service
PD DANA MATTHES 8/16/2007 8/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 9/17/2007 9/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 10/16/2007 10/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 11/16/2007 11/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 12/17/2007 12/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 1/16/2008 1/15/2008 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 2/18/2008 2/15/2008 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 3/17/2008 3/15/2008 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service
PD DANA MATTHES 4/16/2008 4/15/2008 ATT WORLDNET SERVICE $21.95 $21.95 Wifi
PD MILTON PAYNE 7/23/2010 7/22/2010 FRY'S ELECTRONICS #14 $21.74 $21.74 adapter cable to download aed software
PD MILTON PAYNE 8/6/2010 8/4/2010 THE HOME DEPOT 6649 $21.74 $21.74 work gloves
PD MICHAEL HUTCHINS 10/9/2009 10/7/2009 AUTOZONE #5596 $21.73 $21.73 2 washing pole brushes aircraft cleaning
PD VINCE DAVIS 12/21/2009 12/18/2009 HARBOR FREIGHT TOOLS 2 $21.71 $21.71 New Caster for SWAT Carts
PD MICHAEL HUTCHINS 4/5/2010 4/3/2010 THE HOME DEPOT 650 $21.71 $21.71 2 boxes shop rags
PD MICHAEL HUTCHINS 5/18/2011 5/16/2011 THE HOME DEPOT 6649 $21.71 $21.71 2 boxes shop rags
PD STEVE LEWIS 9/3/2010 9/1/2010 THE HOME DEPOT 6649 $21.68 $21.68 4 X 4 wood posts for hangar
PD MICHAEL HUTCHINS 11/5/2010 11/4/2010 WAL-MART #2598 $21.66 $21.66 2 aircraft washing brushes
PD VINCE DAVIS 5/17/2010 5/15/2010 THE HOME DEPOT 6649 $21.61 $21.61 Fastening Devices for Special Event Trailer
PD ALLENA PRICE 10/31/2008 10/30/2008 VICTORY TROPHIES $21.55 $21.55 Plaque
PD DANIEL SCHIELE 10/1/2007 9/28/2007 TARGET 00002683 $21.54 $21.54 Flash drive
PD JOHN S GREEN 4/11/2008 4/10/2008 TARGET 00003103 $21.54 $21.54 replacement & repair of Forensic items
PD DANIEL SCHIELE 6/30/2008 6/27/2008 DOUBLETREE HOTELS $21.54 $21.54 Travel/Training: internet services
PD JAMES R MACCOUN 7/13/2012 7/12/2012 MICHAELS #5814 $21.53 $21.53
PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $21.52 $21.52 plastic shovel hazmat clean up
PD RON OLSEN 6/21/2012 6/19/2012 THE HOME DEPOT #1846 $21.52 $21.52 Landscaping equipment
PD RON OLSEN 6/21/2012 6/19/2012 THE HOME DEPOT #6966 $21.52 $21.52 landscaping equipment
PD KEN BERNARD 6/22/2012 6/21/2012 SACRAMENTO UNIFORMS-SA $21.51 $21.51 Uniform supplies
PD DAVE PELETTA 4/7/2011 4/6/2011 METRO ELECTRONICS $21.47 $21.47 Replacement parts for panic alarms
PD RON OLSEN 12/6/2011 12/4/2011 BBP 2 FRANKLIN $21.42 $21.42 Fuel for PD generators during event
PD DANA MATTHES 4/7/2011 4/6/2011 OUTBACK #0584 $21.39 $21.39 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD RON OLSEN 7/1/2011 6/29/2011 A1 LOCK AND SUPPLY $21.21 $21.21 desk keys and locks
PD VINCE DAVIS 1/29/2010 1/27/2010 THE HOME DEPOT 1003 $21.14 $21.14 Cobalt Drill Bits
PD VINCE DAVIS 2/5/2010 2/3/2010 THE HOME DEPOT 6675 $21.08 $21.08 Drill Bits
PD RICK BRAZIEL 4/3/2009 4/2/2009 CHEVRON 0093072 Q61 $21.05 $21.05 Fraudulent Charges - Not Made By Card Holder
PD JOE VALENZUELA 6/10/2008 6/9/2008 USPS CLICK-N-S66100Q01 $20.99 $20.99 Mailing Charges
PD RICK BRAZIEL 4/6/2009 4/2/2009 CARL'S JR #720 Q45 $20.89 $20.89 Fraudulent Charges - Not Made By Card Holder
PD LISA DEKLINSKI 12/13/2011 12/12/2011 RALEY'S #405 $20.82 $20.82 Refreshments for Safe Comm Partnership call-in
PD ALBERT NAJERA 11/2/2007 10/31/2007 CAFE BERNARDO-MIDTOWN $20.75 $20.75 Business meeting lunch
PD LISA DEKLINSKI 3/10/2011 3/9/2011 SMARTNFINAL40611104064 $20.74 $20.74 Lunch items for Safe Comm Partnership
PD AUDREY LEE 2/5/2009 2/3/2009 GET MOTIVATED SEMINARS $20.66 $20.66 Travel/Training: course registration
PD MICHAEL HUTCHINS 7/18/2012 7/17/2012 FAA CHARTS PAY.GOV $20.52 $20.52
PD MICHAEL HUTCHINS 3/22/2012 3/21/2012 WAL-MART#2598 $20.47 $20.47 cleaning supplies for air ops office
PD MILTON PAYNE 3/24/2008 3/20/2008 THE HOME DEPOT 6649 $20.45 $20.45 dremel parts
PD DAVE PELETTA 6/7/2011 6/6/2011 OFFICE MAX $20.43 $20.43 Equipment tags
PD MILTON PAYNE 9/29/2010 9/28/2010 AIRGAS SAFETY LYONS $20.34 $20.34 faceguard windows
PD RON OLSEN 5/3/2012 5/1/2012 THE HOME DEPOT 1003 $20.28 $20.28 officer support; logistics
PD LISA DEKLINSKI 10/18/2010 10/14/2010 ETTORES00000 QPS $20.20 $20.20 CeaseFire Program
PD DAVID JOHNSON 5/9/2011 5/5/2011 THE HOME DEPOT 1003 $20.13 $20.13 Hardware to retrofit new polygraph room
PD JOHN PARKER 7/20/2007 7/18/2007 CAPITOL CELLULAR $20.00 $20.00 Cellular Services/Equipment
PD DAVID JOHNSON 8/13/2007 8/13/2007 SACRAMENTO CNTY ARPRT $20.00 $20.00 Travel/Training: airport parking
PD ALBERT NAJERA 11/5/2007 11/2/2007 SACRAMENTO CNTY ARPRT $20.00 $20.00 Parking
PD RICK BRAZIEL 11/27/2007 11/26/2007 SACRAMENTO CHAMBER OF $20.00 $20.00 Membership dues
PD RICK BRAZIEL 10/9/2008 10/7/2008 THUNDER GRILL $20.00 $20.00 Travel/Training: meals
PD RON OLSEN 9/17/2010 9/16/2010 SAC CNTY WST NARS $20.00 $20.00 landfill fees
PD MICHAEL HUTCHINS 3/2/2011 3/1/2011 STANDARD UPHOLSTERY FA $20.00 $20.00 Repair to aircraft
PD KEN BERNARD 8/31/2011 8/30/2011 CALIFORNIA POLICE CH $20.00 $20.00 Travel/Training: registration fees
PD MIKE BRAY 10/10/2011 10/8/2011 CALIFORNIA POLICE CH $20.00 $20.00 Travel/Training: registration fees
PD MILTON PAYNE 10/10/2011 10/5/2011 COMMERCIAL SATELLITE S $20.00 $20.00 replacement remote control
PD AUDREY LEE 10/8/2009 10/7/2009 RALEY'S #405 $19.99 $19.99 Refreshments for Youth Advisory Committee
PD BRIAN DABEL 8/2/2010 7/31/2010 UPS 1ZR0T8980399574165 $19.97 $19.97 Shipping to return MDCs for repair
PD DANIEL SCHIELE 7/24/2007 7/23/2007 SURVEYMONKEY COM $19.95 $19.95 Monthly subscription fee
PD DANIEL SCHIELE 8/24/2007 8/23/2007 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD DANIEL SCHIELE 9/24/2007 9/23/2007 SURVEYMONKEY COM $19.95 $19.95 Monthly subscription fee
PD DANIEL SCHIELE 10/24/2007 10/23/2007 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD DANIEL SCHIELE 11/26/2007 11/23/2007 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD DANIEL SCHIELE 12/24/2007 12/23/2007 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD DANIEL SCHIELE 1/24/2008 1/23/2008 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD DANIEL SCHIELE 2/25/2008 2/23/2008 SURVEYMONKEY COM $19.95 $19.95 monthly subscription fee
PD ALBERT NAJERA 12/24/2007 12/20/2007 UNION 76 63576607 $19.87 $19.87 Fuel
PD BRIAN DABEL 5/6/2011 5/6/2011 UPS 1ZR0T8984299584018 $19.85 $19.85 Shipping to return MDCs for repair
PD VINCE DAVIS 7/27/2009 7/24/2009 THE HOME DEPOT 1003 $19.80 $19.80 Water hose rack
PD ASHLEY T KOZUMA 8/11/2008 8/7/2008 GUN PARTS CORP $19.65 $19.65 replacement gun parts
PD LISA DEKLINSKI 10/25/2011 10/24/2011 RALEY'S #405 $19.59 $19.59 Refreshments for Safe Comm Partnership call-in
PD KEN BERNARD 4/12/2011 4/11/2011 UNIVERSITY ART CENTER $19.56 $19.56 Office Supplies
PD RON OLSEN 12/14/2009 12/10/2009 HOLLYWOOD HARDWARE $19.55 $19.55 Custodial Tools
PD LISA DEKLINSKI 11/1/2011 10/31/2011 RALEY'S #405 $19.53 $19.53 Refreshments for Safe Comm Partnership call-in
PD RON OLSEN 2/7/2011 2/4/2011 CERTIFIED SAFE AND LOC $19.47 $19.47 locksmith services/Keys
PD MILTON PAYNE 5/16/2012 5/15/2012 J&R SOUND/MAILORDER $19.45 $19.45 VHS tapes
PD ALBERT NAJERA 11/15/2007 11/13/2007 CAFE BERNARDO 2 $19.43 $19.43 Business meeting lunch
PD RICK BRAZIEL 4/6/2009 4/3/2009 CHEVRON 0093072 Q61 $19.20 $19.20 Fraudulent Charges - Not Made By Card Holder
PD DANA MATTHES 4/11/2011 4/7/2011 BJ'S RESTAURANTS 433 $19.20 $19.20 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD RON OLSEN 1/20/2010 1/18/2010 ORCHARD SUPPLY #211 $19.10 $19.10 Custodial Tools
PD VINCE DAVIS 7/13/2009 7/10/2009 THE HOME DEPOT 6675 $19.05 $19.05 PVC Pipe
PD MICHAEL F MCCARTHY 4/15/2010 4/14/2010 AMAZON MKTPLACE PMTS $18.96 $18.96 Training Books
PD DAVE PELETTA 5/4/2009 5/1/2009 MOUNTING SOLUTIONS PLU $18.95 $18.95 Gun parts for SWAT
PD DAVID JOHNSON 7/17/2012 7/16/2012 USPS 05669208234412932 $18.95 $18.95
PD MILTON PAYNE 7/20/2009 7/18/2009 NAPA AUTO PARTS 476900 $18.90 $18.90 Crome Cleats for Truck
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980390857358 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980392417338 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980392515302 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980393442915 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980394084926 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980392659407 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980396706885 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980397050297 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980397772712 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980398330901 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/2/2012 2/2/2012 UPS 1ZR0T8980390233432 $18.82 $18.82 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/2/2012 2/2/2012 UPS 1ZR0T8980392517024 $18.82 $18.82 Shipping to return MDC parts for repair
PD MILTON PAYNE 10/14/2008 10/12/2008 THE HOME DEPOT 650 $18.76 $18.76 Small tools/supplies
PD VINCE DAVIS 11/27/2009 11/24/2009 A1 LOCK AND SUPPLY $18.76 $18.76 SWAT Keys
PD BRIAN DABEL 2/8/2012 2/8/2012 UPS 1ZR0T8980393245067 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2012 2/8/2012 UPS 1ZR0T8980394921459 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980392886297 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980393899110 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980394643509 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/11/2012 UPS 1ZR0T8980397105344 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/11/2012 UPS 1ZR0T8980398679723 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/11/2012 UPS 1ZR0T8980399035934 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/20/2012 2/19/2012 UPS 1ZR0T8980391907588 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/20/2012 2/19/2012 UPS 1ZR0T8980392115173 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/20/2012 2/19/2012 UPS 1ZR0T8980392413163 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/27/2012 2/25/2012 UPS 1ZR0T8980398439769 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/27/2012 2/25/2012 UPS 1ZR0T8980399031956 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/12/2012 3/10/2012 UPS 1ZR0T8980394467601 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/19/2012 3/18/2012 UPS 1ZR0T8980395763002 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/19/2012 3/18/2012 UPS 1ZR0T8980397590392 $18.74 $18.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/19/2012 3/18/2012 UPS 1ZR0T8980398194989 $18.74 $18.74 Shipping to return MDC parts for repair
PD AUDREY LEE 12/2/2010 12/1/2010 RALEY'S #405 QPS $18.72 $18.72 refreshments for Youth Advisory Committee meeting
PD VINCE DAVIS 9/7/2009 9/4/2009 RAINBOW FASTNERS INC $18.63 $18.63 Rivets, Washers, Magnetic Drive Guide, Drill Pouches
PD BRIAN DABEL 10/29/2010 10/29/2010 UPS 1ZR0T8984295395677 $18.58 $18.58 Shipping to return MDCs for repair
PD PAUL LLANO 8/7/2008 8/5/2008 EXECUTIVE FLYERS $18.53 $18.53 Federal Aviation Administration charts
PD MILTON PAYNE 9/16/2009 9/15/2009 WGD WEARGUARD CORP MO $18.48 $18.48 First Aid Supplies
PD LISA DEKLINSKI 11/16/2010 11/15/2010 SMARTNFINAL40611104064 $18.48 $18.48 ice
PD SCOTT LA COSSE 12/10/2007 12/7/2007 MERITLINE.COM $18.38 $18.38 Office Supplies
PD BRIAN DABEL 4/8/2008 4/7/2008 GODADDY.COM $18.38 $18.38 domain name renewal: SacPoliceFoundation.org
PD ALBERT NAJERA 8/17/2007 8/15/2007 CAFE BERNARDO-MIDTOWN $18.32 $18.32 Business meeting lunch
PD VINCE DAVIS 9/3/2009 9/1/2009 THE HOME DEPOT 6649 $18.32 $18.32 Toggle Bolts for Roll Call Toolbox
PD VINCE DAVIS 12/14/2009 12/10/2009 THE HOME DEPOT #6966 $18.32 $18.32 Extension Cord
PD RON OLSEN 8/17/2011 8/16/2011 FOOD SOURCE #702 $18.28 $18.28 officer support; logistics
PD RON OLSEN 4/18/2012 4/16/2012 THE HOME DEPOT 1003 $18.25 $18.25 equip #8565 build out
PD BRIAN DABEL 3/19/2009 3/18/2009 WWW.NEWEGG.COM $18.24 $18.24 USB cable
PD RICK BRAZIEL 3/30/2009 3/26/2009 ALAG GAS & MINIMARTQ17 $18.18 $18.18 Fraudulent Charges - Not Made By Card Holder
PD JACOB A CASELLA 1/6/2012 1/5/2012 SHERWOOD HARBOR $18.06 $18.06 Marine unit Fuel
PD RICK BRAZIEL 10/21/2010 10/20/2010 MEARS DESTINATION SERV $18.00 $18.00 Travel/Training: transportation - IACP Conference
PD MICHAEL F MCCARTHY 1/24/2011 1/22/2011 MOTOROLA, INC. -ONLINE $17.95 $17.95 antenna
PD DAVE PELETTA 11/11/2011 11/9/2011 MEIJER.COM #490 $17.95 $17.95 Gun parts
PD AUDREY LEE 9/2/2010 9/1/2010 RALEY'S #405 $17.91 $17.91 refreshments for Youth Advisory Committee meeting
PD BRIAN DABEL 7/22/2010 7/22/2010 UPS 1ZR0T8980391681072 $17.75 $17.75 Shipping to return MDCs for repair
PD BRIAN DABEL 6/27/2011 6/25/2011 UPS 1ZR0T8980390764065 $17.72 $17.72 Shipping to return MDCs for repair
PD BRIAN DABEL 6/27/2011 6/25/2011 UPS 1ZR0T8980390872439 $17.72 $17.72 Shipping to return MDCs for repair
PD BRIAN DABEL 6/27/2011 6/25/2011 UPS 1ZR0T8980392080451 $17.72 $17.72 Shipping to return MDCs for repair
PD BRIAN DABEL 6/27/2011 6/25/2011 UPS 1ZR0T8980393215241 $17.72 $17.72 Shipping to return MDCs for repair
PD BRIAN DABEL 6/27/2011 6/25/2011 UPS 1ZR0T8980394996021 $17.72 $17.72 Shipping to return MDCs for repair
PD BRIAN DABEL 7/1/2011 7/1/2011 UPS 1ZR0T8980390402071 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/1/2011 7/1/2011 UPS 1ZR0T8980391885290 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/1/2011 7/1/2011 UPS 1ZR0T8980392602502 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/1/2011 7/1/2011 UPS 1ZR0T8980393570483 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980390532163 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980391928538 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980392584550 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980392615347 $17.72 $17.72 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980393994178 $17.72 $17.72 Shipping to return MDC parts for repair
PD DANA MATTHES 4/6/2011 4/4/2011 Marie Cal-011600001164 $17.66 $17.66 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD BRIAN DABEL 8/5/2011 8/5/2011 UPS 1ZR0T8980397929697 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/17/2011 8/17/2011 UPS 1ZR0T8980393255449 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/17/2011 8/17/2011 UPS 1ZR0T8980393928650 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/17/2011 8/17/2011 UPS 1ZR0T8980394740261 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980395599351 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980396383126 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980396824748 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980398867332 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/19/2011 8/19/2011 UPS 1ZR0T8980394626279 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980390962681 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980392165495 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980394290702 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980395752210 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980395904841 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980397799220 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980397970409 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980398095434 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/2/2011 9/2/2011 UPS 1ZR0T8980397089890 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/2/2011 9/2/2011 UPS 1ZR0T8980398954489 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/2/2011 9/2/2011 UPS 1ZR0T8980399802506 $17.64 $17.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980397947257 $17.56 $17.56 Shipping to return MDCs for repair
PD BRIAN DABEL 5/11/2011 5/11/2011 UPS 1ZR0T8980391416359 $17.56 $17.56 Shipping to return MDCs for repair
PD BRIAN DABEL 5/11/2011 5/11/2011 UPS 1ZR0T8980394055145 $17.56 $17.56 Shipping to return MDCs for repair
PD BRIAN DABEL 5/11/2011 5/11/2011 UPS 1ZR0T8980394435967 $17.56 $17.56 Shipping to return MDCs for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980390002413 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980390476466 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980391010475 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980391914883 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980392112756 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980392255647 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980392524427 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980393298377 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980393618780 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980394388367 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980395263552 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980396648377 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980396704949 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980397743360 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980397749999 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980398162585 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980399643536 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/6/2011 UPS 1ZR0T8980391850988 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980395000577 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980395364470 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980395690680 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980395699734 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980395826702 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980396130096 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980397551568 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980398567522 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980399465149 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/20/2011 UPS 1ZR0T8980390972661 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980391058611 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980391809032 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980391885790 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980392028624 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/20/2011 UPS 1ZR0T8980392554672 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/20/2011 UPS 1ZR0T8980392705053 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980393123000 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/25/2011 UPS 1ZR0T8980395538783 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/25/2011 UPS 1ZR0T8980396230193 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/25/2011 UPS 1ZR0T8980398018802 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980390643187 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980392692826 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980392874817 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980393211209 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980393241230 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980394136049 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980394565997 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/15/2011 12/15/2011 UPS 1ZR0T8980390633250 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/15/2011 12/15/2011 UPS 1ZR0T8980394228860 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/23/2011 12/23/2011 UPS 1ZR0T8980398207830 $17.56 $17.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/23/2011 12/23/2011 UPS 1ZR0T8980399425245 $17.56 $17.56 Shipping to return MDC parts for repair
PD AUDREY LEE 4/6/2011 4/5/2011 RALEY'S #424 QPS $17.55 $17.55 refreshments for Youth Advisory Committee meeting
PD MILTON PAYNE 4/22/2010 4/21/2010 AMAZON MKTPLACE PMTS $17.54 $17.54 Power Supply Cord
PD DONALD G DAVIS 9/10/2008 9/8/2008 SHERWOOD HARBOR MARI $17.49 $17.49 Marine unit Fuel
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980395983971 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980396250180 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980396415154 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980397824540 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980398366963 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980390337875 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980390547862 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980390971822 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980391680233 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980394135040 $17.39 $17.39 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980394592252 $17.39 $17.39 Shipping to return MDCs for repair
PD VINCE DAVIS 3/19/2010 3/18/2010 HARBOR FREIGHT TOOLS 2 $17.38 $17.38 Heat Gun and Zip Tie Cutter
PD DANIEL SCHIELE 9/11/2009 9/2/2009 THE HOME DEPOT 6675 $17.37 $17.37 Building Supplies for JERPF Gym
PD VINCE DAVIS 10/5/2009 10/1/2009 THE HOME DEPOT 6649 $17.37 $17.37 Double Faced Tape
PD MICHAEL HUTCHINS 10/14/2010 10/12/2010 THE HOME DEPOT 6649 $17.37 $17.37 velcro tape for FLIR handle
PD SCOTT R PETTINGELL 6/8/2012 6/6/2012 BUCKMASTER OFFICE S $17.37 $17.37 Office Supplies
PD MILTON PAYNE 11/8/2010 11/4/2010 WAYNE NAMEPLATE COMPAN $17.29 $17.29 nameplates
PD DAVID JOHNSON 1/4/2010 12/30/2009 SAFEWAY FUEL 10026979 $17.24 $17.24 Travel/Training: Fuel
PD BRIAN DABEL 3/17/2011 3/17/2011 UPS 1ZR0T8980390608153 $17.23 $17.23 Shipping to return MDCs for repair
PD BRIAN DABEL 3/17/2011 3/17/2011 UPS 1ZR0T8980392454940 $17.23 $17.23 Shipping to return MDCs for repair
PD ALLENA PRICE 8/25/2008 8/22/2008 T J MAXX #836 $17.22 $17.22 Fiscal Unit photo frame for team photo
PD RON OLSEN 9/8/2011 9/7/2011 VIC'S DISCOUNT MAR $17.20 $17.20 officer support; logistics
PD VINCE DAVIS 2/19/2010 2/18/2010 METRO ELECTRONICS $17.16 $17.16 Switch Repair
PD STEVE LEWIS 11/28/2008 11/26/2008 THE UPS STORE #4348 $17.15 $17.15 shipping FLIR vision awards
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980393014842 $17.15 $17.15 Shipping to return MDCs for repair
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980393048039 $17.15 $17.15 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980391433670 $17.15 $17.15 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980392466080 $17.15 $17.15 Shipping to return MDCs for repair
PD DANIEL SCHIELE 8/29/2011 8/26/2011 OFFICE MAX $17.10 $17.10 Office Supplies
PD BRIAN DABEL 8/12/2011 8/12/2011 UPS 1ZR0T8980395908114 $17.08 $17.08 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/11/2011 1/10/2011 UPS 1ZR0T8980391804699 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/11/2011 1/10/2011 UPS 1ZR0T8980392753886 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/11/2011 1/10/2011 UPS 1ZR0T8980393697909 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980395103037 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980395322087 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980397654822 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980399904441 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980391289989 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980393041572 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980393523560 $17.07 $17.07 Shipping to return MDCs for repair
PD BRIAN DABEL 7/2/2007 7/1/2007 UPS 00004498VX $17.00 $17.00 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/9/2007 7/8/2007 UPS 00004498VX $17.00 $17.00 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/16/2007 7/15/2007 UPS 00004498VX $17.00 $17.00 Shipping to return MDC parts for repair
PD MICHAEL HUTCHINS 11/9/2011 11/8/2011 SACRAMENTO CNTY ARPRT $17.00 $17.00 parking sac international airport
PD CLAUDIA R EVANS 8/17/2007 8/16/2007 WEITBRECHT COMMUNICATI $16.99 $16.99 paper for the TDD phone
PD STEVE COOK 9/22/2008 9/19/2008 NOR NORTHERN TOOL $16.98 $16.98 Tools
PD MILTON PAYNE 8/3/2009 7/31/2009 THE HOME DEPOT 6649 $16.70 $16.70 Wall Anchors
PD MILTON PAYNE 1/29/2009 1/28/2009 WAYNE NAMEPLATE CO $16.65 $16.65 door nameplate
PD RICK BRAZIEL 10/9/2009 10/8/2009 SHERATON DENVER $16.50 $16.50 Incorrect Charge - Debit
PD MICHAEL HUTCHINS 8/22/2007 8/20/2007 SACRAMENTO SKY RANCH $16.44 $16.44 Federal Aviation Administration book
PD MICHAEL F MCCARTHY 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $16.30 $16.30 Versadex 2007 Users Conference lodging
PD JAMES R MACCOUN 2/18/2011 2/17/2011 STAPLES 00107383 $16.30 $16.30 Office Supplies
PD RICK BRAZIEL 4/3/2009 4/1/2009 JACK IN THE BO00004Q43 $16.23 $16.23 Fraudulent Charges - Not Made By Card Holder
PD AUDREY LEE 11/4/2010 11/3/2010 BEL AIR #524 QPS $16.19 $16.19 refreshments for Youth Advisory Committee meeting
PD MILT NENNEMAN 9/7/2007 9/6/2007 ARAMSCO NEW JERSEY $16.16 $16.16 fire extinguisher
PD DAVE PELETTA 6/29/2012 6/28/2012 OREILLY AUTO 00027995 $16.15 $16.15 Replacement gas cap equip #10706
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980396417287 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980396463647 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980397059074 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980397190065 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980398026259 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980395038224 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980395711219 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980396249405 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/11/2010 10/9/2010 UPS 1ZR0T8980392459267 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/18/2010 10/16/2010 UPS 1ZR0T8980396457789 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980396497807 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980397224242 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980397526836 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980398102621 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980398538858 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980399487616 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 10/22/2010 10/22/2010 UPS 1ZR0T8980394601689 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980390689478 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980390695854 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980390857787 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980391121417 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980391153802 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980391854644 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980391975835 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980392403423 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980392964596 $16.13 $16.13 Shipping to return MDCs for repair
PD BRIAN DABEL 12/24/2010 12/23/2010 UPS 1ZR0T8980394395466 $16.13 $16.13 Shipping to return MDCs for repair
PD MICHAEL HUTCHINS 3/2/2009 2/26/2009 SIERRA POLICE SUPPLY $16.11 $16.11 Flashlight charger for helo
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980395303348 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980398157760 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980398273938 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980398310772 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980399232980 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/15/2010 3/13/2010 UPS 1ZR0T8980399389955 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/25/2010 3/25/2010 UPS 1ZR0T8980395022035 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/25/2010 3/25/2010 UPS 1ZR0T8980396693827 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/25/2010 3/25/2010 UPS 1ZR0T8980397254817 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/25/2010 3/25/2010 UPS 1ZR0T8980398588394 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/25/2010 3/25/2010 UPS 1ZR0T8980399921002 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980390963993 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980393250828 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980393529206 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980393912818 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2010 5/12/2010 UPS 1ZR0T8980396306870 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/20/2010 5/20/2010 UPS 1ZR0T8980398641085 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/21/2010 5/21/2010 UPS 1ZR0T8980390004199 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980395149926 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396023541 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980397694155 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980398090135 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980398338912 $16.06 $16.06 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980395088895 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980396881507 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980390009489 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980390167531 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980390343555 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980392651165 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980393537117 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980394414346 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980394561508 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980394873172 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980394884295 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/17/2010 9/17/2010 UPS 1ZR0T8980396742550 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/17/2010 9/17/2010 UPS 1ZR0T8980399902363 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/19/2010 UPS 1ZR0T8980395424048 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/19/2010 UPS 1ZR0T8980395554658 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/19/2010 UPS 1ZR0T8980395846468 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/19/2010 UPS 1ZR0T8980398230635 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/18/2010 UPS 1ZR0T8980398548990 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/18/2010 UPS 1ZR0T8980398633601 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/19/2010 UPS 1ZR0T8980399603472 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/22/2010 9/22/2010 UPS 1ZR0T8980395505700 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/22/2010 9/22/2010 UPS 1ZR0T8980395763511 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/22/2010 9/22/2010 UPS 1ZR0T8980398206528 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/22/2010 9/22/2010 UPS 1ZR0T8980399729097 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/22/2010 9/22/2010 UPS 1ZR0T8980399809689 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/29/2010 9/29/2010 UPS 1ZR0T8980398218739 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/29/2010 9/29/2010 UPS 1ZR0T8980399464140 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980395609901 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980396249290 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980396731713 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980399425889 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980392707364 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980393071754 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980393134543 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980393377371 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980395710952 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980397713982 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980399589391 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980399671774 $16.06 $16.06 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980399798763 $16.06 $16.06 Shipping to return MDCs for repair
PD RON OLSEN 3/5/2010 3/3/2010 OPAY SAC ENV MGMT DEPT $16.00 $16.00 Haz Mat Permit
PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890395864154 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890397778182 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890399763747 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890399787374 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890399997361 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/22/2010 4/22/2010 UPS 1ZR0T8980390977282 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/22/2010 4/22/2010 UPS 1ZR0T8980391033307 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/22/2010 4/22/2010 UPS 1ZR0T8980392364092 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980390495338 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980393842920 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/28/2010 4/28/2010 UPS 1ZR0T8980397981862 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/3/2010 5/2/2010 UPS 1ZR0T8980394673389 $15.98 $15.98 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/23/2007 7/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi
PD BRIAN DABEL 8/22/2007 8/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi
PD BRIAN DABEL 9/24/2007 9/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi
PD BRIAN DABEL 9/27/2007 9/26/2007 ROOMNET INTERNET ACCES $15.95 $15.95 VERSADEX CONFERENCE ESSENTIAL INTERNET CONNECTION (TRAVEL; B.
DABEL)
PD BRIAN DABEL 10/22/2007 10/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi
PD BRIAN DABEL 11/23/2007 11/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi
PD JAMES R MACCOUN 8/2/2010 7/30/2010 U-HAUL CT EL CAMINOQPS $15.94 $15.94 Propane for WJKPF
PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980391456146 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/23/2012 1/22/2012 UPS 1ZR0T8980390170974 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/23/2012 1/22/2012 UPS 1ZR0T8980392516963 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/23/2012 1/22/2012 UPS 1ZR0T8980392995384 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/23/2012 1/22/2012 UPS 1ZR0T8980393206199 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980393451012 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980395659858 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980397735664 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/27/2012 1/27/2012 UPS 1ZR0T8980399556676 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/2/2012 2/2/2012 UPS 1ZR0T8980393016242 $15.93 $15.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2012 2/8/2012 UPS 1ZR0T8980391131488 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2012 2/8/2012 UPS 1ZR0T8980393123073 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980392689536 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980393825556 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980393989120 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/13/2012 2/12/2012 UPS 1ZR0T8980394816340 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/20/2012 2/19/2012 UPS 1ZR0T8980390806395 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/27/2012 2/25/2012 UPS 1ZR0T8980398032779 $15.86 $15.86 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/12/2012 3/10/2012 UPS 1ZR0T8980390787219 $15.86 $15.86 Shipping to return MDC parts for repair
PD RON OLSEN 3/30/2009 3/27/2009 LEHR AUTO ELECTRIC $15.66 $15.66 outfitting equip for PD vehicles
PD JACQUELINE DOWDEN 9/30/2011 9/29/2011 USPS 05669208234412932 $15.55 $15.55 express mail delivery
PD DANA MATTHES 6/23/2008 6/20/2008 SAVEMART $15.54 $15.54 bottled water
PD RON OLSEN 5/11/2011 5/10/2011 RALEY'S #405 $15.54 $15.54 Officer support; AMGEN
PD BRIAN DABEL 11/9/2011 11/9/2011 UPS 1ZR0T8980392615749 $15.43 $15.43 Shipping to return MDC parts for repair
PD KEN BERNARD 5/13/2009 5/12/2009 WW GRAINGER $15.38 $15.38 Swine Flu/H1N1 Safety supplies
PD MILTON PAYNE 11/14/2008 11/12/2008 KELLY-MOORE 8020202 $15.35 $15.35 paint
PD LISA DEKLINSKI 10/8/2010 10/7/2010 RALEY'S #405 $15.19 $15.19 CeaseFire Program
PD STEVE LEWIS 8/4/2009 8/2/2009 THE HOME DEPOT 6649 $15.18 $15.18 2 light bulbs for parking lot lights
PD JAMES R MACCOUN 5/18/2012 5/17/2012 SWANSON AND SON LOCK A $15.09 $15.09 Key copies
PD VINCE DAVIS 8/10/2009 8/7/2009 THE HOME DEPOT 6620 $15.08 $15.08 Doorbell
PD STEVE COOK 9/10/2007 9/7/2007 RADIOSHACK COR00139147 $15.07 $15.07 cell phone accessories
PD MICHAEL HUTCHINS 11/12/2007 11/10/2007 THE HOME DEPOT 6675 $15.04 $15.04 combo lock for hangar door
PD MILTON PAYNE 10/3/2007 10/2/2007 SAC CNTY WST NARS $15.00 $15.00 Disposal fee
PD MILTON PAYNE 10/5/2007 10/4/2007 SAC CNTY WST KIEFER LA $15.00 $15.00 Keifer Landfill disposal fee
PD TRACI MARSHALL-ROY 11/21/2007 11/20/2007 SUPERSHUTTLE PHX $15.00 $15.00 Travel/Training: shuttle fees
PD TRACI MARSHALL-ROY 11/21/2007 11/20/2007 SUPERSHUTTLE PHX $15.00 $15.00 Travel/Training: shuttle fees
PD DAVID JOHNSON 8/12/2008 8/11/2008 SACRAMENTO CNTY ARPRT $15.00 $15.00 Travel/Training: airport parking
PD RICK BRAZIEL 9/4/2008 9/3/2008 SACRAMENTO CNTY ARPRT $15.00 $15.00 Travel/Training: airport parking
PD DAVID SMART 2/12/2009 2/11/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Sac Int parking/Training
PD RICK BRAZIEL 4/1/2009 3/29/2009 CONTINEN 00526086728532 $15.00 $15.00 Fraudulent Charges - Not Made By Card Holder
PD RICK BRAZIEL 4/3/2009 3/31/2009 UNITED 0164510262317 $15.00 $15.00 Travel/Training: baggage fees
PD RICK BRAZIEL 5/14/2009 5/12/2009 UNITED 0164511985819 $15.00 $15.00 Travel/Training: baggage fees
PD RICK BRAZIEL 5/19/2009 5/15/2009 UNITED 0164512956974 $15.00 $15.00 Travel/Training: baggage fees
PD RICK BRAZIEL 8/6/2009 8/5/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking for Women's Leaders in Law Enforcement Conference
PD DAVID JOHNSON 10/23/2009 10/22/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking
PD DANIEL SCHIELE 11/9/2009 11/6/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking
PD DAVID SMART 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 parking/Training related
PD DAVID SMART 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 parking/Training related
PD RICK BRAZIEL 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking for CPOA Board of Directors Mtg
PD MIKE BRAY 11/1/2010 10/28/2010 SELECT WINE & SPIRITS $15.00 $15.00 Bottled water for OIS
PD MARK PHILLIPS 10/11/2010 10/10/2010 SHERWOOD HARBOR $14.96 $14.96 Marine unit Fuel
PD DANA MATTHES 5/6/2011 5/5/2011 CHEVYS 2472 $14.95 $14.95 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980391068128 $14.84 $14.84 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/1/2011 7/30/2011 UPS 1ZR0T8980394218111 $14.84 $14.84 Shipping to return MDC parts for repair
PD MILTON PAYNE 1/21/2009 1/19/2009 MISSION LINEN CO $14.80 $14.80 laundry services
PD VINCE DAVIS 12/18/2009 12/17/2009 NEW HOME BUILDING SUPP $14.77 $14.77 Cutoff Blade for trailer shelf remover
PD BRIAN DABEL 8/5/2011 8/5/2011 UPS 1ZR0T8980398258302 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980391180229 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980391706214 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980392405396 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980392946589 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980393624639 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/15/2011 8/14/2011 UPS 1ZR0T8980394026604 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980395149793 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980395976176 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980397015165 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/18/2011 8/18/2011 UPS 1ZR0T8980399066384 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980391135546 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980391332323 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980391634319 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/26/2011 8/26/2011 UPS 1ZR0T8980391960734 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980395119262 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980398371457 $14.77 $14.77 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/29/2011 8/28/2011 UPS 1ZR0T8980399852275 $14.77 $14.77 Shipping to return MDC parts for repair
PD DONALD G DAVIS 6/18/2008 6/16/2008 SHERWOOD HARBOR MARI $14.75 $14.75 Marine unit Fuel
PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980395464648 $14.70 $14.70 Shipping to return MDCs for repair
PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980396887029 $14.70 $14.70 Shipping to return MDCs for repair
PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980397959235 $14.70 $14.70 Shipping to return MDCs for repair
PD BRIAN DABEL 5/26/2011 5/25/2011 UPS 1ZR0T8980396020071 $14.70 $14.70 Shipping to return MDCs for repair
PD BRIAN DABEL 5/27/2011 5/27/2011 UPS 1ZR0T8980399498284 $14.70 $14.70 Shipping to return MDCs for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980392165593 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980392936830 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980393136854 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/14/2011 10/13/2011 UPS 1ZR0T8980394394805 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980395135324 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980397754607 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2011 10/28/2011 UPS 1ZR0T8980398116312 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/6/2011 UPS 1ZR0T8980393000955 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/6/2011 UPS 1ZR0T8980393762570 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/6/2011 UPS 1ZR0T8980394004566 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980396404513 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980397407750 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/20/2011 UPS 1ZR0T8980393605892 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/21/2011 11/20/2011 UPS 1ZR0T8980394427083 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980390055947 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980390746718 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980391705135 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980392340723 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980393249152 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/24/2011 UPS 1ZR0T8980393747104 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/25/2011 UPS 1ZR0T8980395328616 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/25/2011 11/25/2011 UPS 1ZR0T8980397663625 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980392380761 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2011 12/7/2011 UPS 1ZR0T8980393386772 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/15/2011 12/15/2011 UPS 1ZR0T8980390766090 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/15/2011 12/15/2011 UPS 1ZR0T8980391499289 $14.70 $14.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/15/2011 12/15/2011 UPS 1ZR0T8980392258877 $14.70 $14.70 Shipping to return MDC parts for repair
PD RON OLSEN 7/6/2009 7/2/2009 CRESCO-SACRAMENTO $14.68 $14.68 Aluminum Shovel
PD MILTON PAYNE 3/21/2008 3/19/2008 OFFICE MAX $14.65 $14.65 labels
PD RICK BRAZIEL 4/3/2009 4/1/2009 LONGS DRUG STORE #712 $14.60 $14.60 Fraudulent Charges - Not Made By Card Holder
PD LISA DEKLINSKI 10/1/2010 9/29/2010 FREEPORT BAKERY QPS $14.60 $14.60 breakfast items for Core Group Safe Community Partnership meeting
PD BRIAN DABEL 4/18/2011 4/15/2011 UPS 1ZR0T8980390764994 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/18/2011 4/15/2011 UPS 1ZR0T8980391370201 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/18/2011 4/15/2011 UPS 1ZR0T8980391393811 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/18/2011 4/15/2011 UPS 1ZR0T8980391865776 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/18/2011 4/15/2011 UPS 1ZR0T8980392282180 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980396429596 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/22/2011 4/22/2011 UPS 1ZR0T8980396666204 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980391738289 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980392274304 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980392561913 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 4/27/2011 4/27/2011 UPS 1ZR0T8980394565095 $14.57 $14.57 Shipping to return MDCs for repair
PD BRIAN DABEL 5/2/2011 4/30/2011 UPS 1ZR0T8980391963928 $14.57 $14.57 Shipping to return MDCs for repair
PD DANA MATTHES 4/7/2011 4/5/2011 Marie Cal-011600001164 $14.50 $14.50 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD BRIAN DABEL 1/13/2011 1/13/2011 UPS 1ZR0T8980390191933 $14.49 $14.49 Shipping to return MDCs for repair
PD MILT NENNEMAN 8/29/2007 8/28/2007 CORP EXPR 800-582-4774 $14.48 $14.48 Office Supplies
PD RON OLSEN 4/6/2009 4/3/2009 LEHR AUTO ELECTRIC $14.46 $14.46 bracket installation
PD BRIAN DABEL 3/21/2011 3/20/2011 UPS 1ZR0T8980395310929 $14.43 $14.43 Shipping to return MDCs for repair
PD MILTON PAYNE 1/22/2009 1/20/2009 MISSION LINEN CO $14.40 $14.40 laundry services
PD MILTON PAYNE 3/16/2009 3/12/2009 MISSION LINEN CO $14.40 $14.40 Laundry services
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980391107620 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980393082000 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980393377611 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/16/2011 2/16/2011 UPS 1ZR0T8980393464053 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/17/2011 2/17/2011 UPS 1ZR0T8980396649492 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/17/2011 2/17/2011 UPS 1ZR0T8980397779911 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 2/17/2011 2/17/2011 UPS 1ZR0T8980399194101 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980390306103 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980391019725 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980392204899 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980393665710 $14.36 $14.36 Shipping to return MDCs for repair
PD BRIAN DABEL 1/11/2011 1/10/2011 UPS 1ZR0T8980390235529 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/11/2011 1/10/2011 UPS 1ZR0T8980394529517 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980396867872 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980397003052 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/17/2011 1/14/2011 UPS 1ZR0T8980399822860 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980392159957 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980392884799 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 1/31/2011 1/29/2011 UPS 1ZR0T8980394814744 $14.30 $14.30 Shipping to return MDCs for repair
PD BRIAN DABEL 5/5/2010 5/5/2010 DKC DIGI KEY CORP $14.29 $14.29 Computer equipment
PD KEVIN GARDNER 11/22/2010 11/20/2010 Amazon.com $14.25 $14.25 SPD Frontline Leadership books
PD RICK BRAZIEL 4/1/2009 3/31/2009 CARL'S JR #7139 Q64 $14.22 $14.22 Fraudulent Charges - Not Made By Card Holder
PD RICK BRAZIEL 4/23/2009 4/22/2009 IVISA SERVICES $14.01 $14.01 Travel/Training: visa to Australia for FBI NEI (CXL'd)
PD AUDREY LEE 12/20/2007 12/18/2007 AARON BROTHERS #239 $14.00 $14.00 Employee Recognition
PD AUDREY LEE 1/11/2008 1/9/2008 AARON BROTHERS #070 $14.00 $14.00 Employee Recognition
PD VINCE DAVIS 10/2/2009 10/1/2009 METRO ELECTRONICS $14.00 $14.00 Suitcase Antenna Adaptors
PD DAVID JOHNSON 7/20/2009 7/18/2009 CELLPHONESHOP.NET $13.98 $13.98 Battery Phone
PD DAVID JOHNSON 7/22/2009 7/21/2009 ORB AP1101012GHCSMGX $13.98 $13.98 Battery Phone
PD KEVIN GARDNER 8/19/2010 8/18/2010 BEST BUY 00009944 $13.98 $13.98 CHIEF'S CHALLENGE
PD BRIAN DABEL 8/25/2011 8/24/2011 CTX AP270301VJK51WJR $13.98 $13.98 Travel service fee
PD AUDREY LEE 5/8/2009 5/7/2009 RALEY'S #405 $13.95 $13.95 Refreshments for Youth Advisory Meeting
PD RON OLSEN 4/15/2010 4/13/2010 ISPEECH.ORG $13.95 $13.95 Poly Coverall
PD RON OLSEN 12/23/2010 12/21/2010 THE HOME DEPOT 1003 $13.95 $13.95 supplies for bldg maintenance
PD JAMES R MACCOUN 4/9/2012 4/6/2012 THRIFT TOWN #14 $13.94 $13.94 Spare clothing for juvenile in custody
PD RON OLSEN 4/16/2012 4/12/2012 OPAY SAC ENV MGMT DEPT $13.94 $13.94 HOJ building safety plan
PD BRIAN DABEL 11/7/2011 11/5/2011 UPS 1ZR0T8980397000411 $13.88 $13.88 Shipping to return MDC parts for repair
PD VINCE DAVIS 4/19/2010 4/15/2010 THE HOME DEPOT 6649 $13.87 $13.87 Fan Switches
PD DAVE PELETTA 5/11/2011 5/9/2011 HAPPY DAZE RV RENTAL O $13.87 $13.87 Chemicals
PD DANA MATTHES 5/3/2011 5/2/2011 21LUCILLES RCHO CUMG $13.86 $13.86 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD DANA MATTHES 5/6/2011 5/4/2011 BJ'S RESTAURANTS 433 $13.82 $13.82 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD AUDREY LEE 7/16/2007 7/13/2007 XPEDX PAPER & GRAPHICS $13.73 $13.73 Paper trimmer
PD MICHAEL HUTCHINS 9/4/2007 9/3/2007 WAL MART $13.71 $13.71 kitty litter Fuel spill kit
PD BRIAN DABEL 1/18/2010 1/16/2010 UPS 1Z929FT50395803829 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/18/2010 1/16/2010 UPS 1Z929FT50398962241 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/29/2010 1/28/2010 UPS 1Z929FT50395942652 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890395661266 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890398563278 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890398626085 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890398713696 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890399576057 $13.67 $13.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/15/2010 2/14/2010 UPS 1Z37273T0395051757 $13.67 $13.67 Shipping to return MDC parts for repair
PD RON OLSEN 2/5/2010 2/4/2010 USPS 05669208234412QPS $13.65 $13.65 Mail Charges
PD DANA MATTHES 5/5/2011 5/3/2011 BOSTON'S RANCHO CU $13.65 $13.65 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD MICHAEL HUTCHINS 11/22/2010 11/18/2010 THE HOME DEPOT 6649 $13.64 $13.64 2 light bulbs for parking lot lights
PD KEN BERNARD 4/13/2011 4/12/2011 MICHAELS #9706 $13.55 $13.55 Office Supplies
PD MICHAEL HUTCHINS 10/5/2007 10/4/2007 STAPLES 00107383 $13.45 $13.45 Marker/calculator
PD MILTON PAYNE 9/15/2008 9/13/2008 LOWES #01540 $13.45 $13.45 small tools/equip
PD BRIAN DABEL 6/14/2010 6/13/2010 UPS 1ZR0T8980390511435 $13.41 $13.41 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/14/2010 6/13/2010 UPS 1ZR0T8980391475027 $13.41 $13.41 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/14/2010 6/13/2010 UPS 1ZR0T8980392414242 $13.41 $13.41 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/14/2010 6/13/2010 UPS 1ZR0T8980393239458 $13.41 $13.41 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/17/2010 6/17/2010 UPS 1ZR0T8980399943015 $13.41 $13.41 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980395328698 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980395623743 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980396067110 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980397737304 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980397822122 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980399186334 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 7/20/2010 7/19/2010 UPS 1ZR0T8980399478359 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980395348792 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980397785388 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 8/4/2010 8/4/2010 UPS 1ZR0T8980397815176 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8980399294664 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 10/22/2010 10/22/2010 UPS 1ZR0T8980390105277 $13.41 $13.41 Shipping to return MDCs for repair
PD BRIAN DABEL 3/11/2010 3/11/2010 UPS 1ZR0T8980398157724 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980390866866 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980392416875 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980392551255 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980393134043 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/1/2010 4/1/2010 UPS 1ZR0T8980394119237 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/21/2010 5/21/2010 UPS 1ZR0T8980391889018 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/21/2010 5/21/2010 UPS 1ZR0T8980394377404 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/24/2010 5/23/2010 UPS 1ZR0T8980398448491 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396028591 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396073103 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396222979 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396325966 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980396369188 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/10/2010 6/10/2010 UPS 1ZR0T8980397345200 $13.35 $13.35 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980395214435 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980396050459 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980397478264 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980397491276 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980397503842 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980397875316 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980398174321 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980398562536 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/9/2010 8/7/2010 UPS 1ZR0T8980399473489 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980391625212 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980392147120 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980392585602 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980392985582 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980393004399 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/17/2010 9/17/2010 UPS 1ZR0T8980395087378 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/17/2010 9/17/2010 UPS 1ZR0T8980395481585 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/18/2010 UPS 1ZR0T8980396230424 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/20/2010 9/18/2010 UPS 1ZR0T8980396559419 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/27/2010 9/25/2010 UPS 1ZR0T8980390463630 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/27/2010 9/25/2010 UPS 1ZR0T8980392654448 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/27/2010 9/25/2010 UPS 1ZR0T8980393287656 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/29/2010 9/29/2010 UPS 1ZR0T8980395039572 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/29/2010 9/29/2010 UPS 1ZR0T8980396486757 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 9/29/2010 9/29/2010 UPS 1ZR0T8980399310565 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980395154938 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980397704349 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/8/2010 11/6/2010 UPS 1ZR0T8980399918721 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980391611325 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980392153319 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980392399733 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980396495818 $13.35 $13.35 Shipping to return MDCs for repair
PD BRIAN DABEL 12/6/2010 12/4/2010 UPS 1ZR0T8980396842004 $13.35 $13.35 Shipping to return MDCs for repair
PD STEVE COOK 9/13/2007 9/11/2007 RALEYS #405 $13.33 $13.33 Food for DUI checkpoints
PD RICK BRAZIEL 4/2/2009 3/31/2009 JACK IN THE BO00004Q43 $13.28 $13.28 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 2/24/2010 2/24/2010 UPS 1ZT450890395033793 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/24/2010 2/24/2010 UPS 1ZT450890396795414 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/24/2010 2/24/2010 UPS 1ZT450890397738206 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/22/2010 4/22/2010 UPS 1ZR0T8980390680913 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980390354963 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980390654148 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980390975355 $13.28 $13.28 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/26/2010 4/24/2010 UPS 1ZR0T8980394528974 $13.28 $13.28 Shipping to return MDC parts for repair
PD DAVE PELETTA 9/22/2011 9/21/2011 CENTRAL 4 WHEEL DR SAC $13.26 $13.26 bearcat equipment
PD KEVIN GARDNER 12/9/2011 12/9/2011 Amazon.com $13.20 $13.20 SPD Front Line Leadership books
PD DANA MATTHES 4/7/2011 4/6/2011 CHEVYS 2472 $13.19 $13.19 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD BRIAN DABEL 10/21/2010 10/21/2010 UPS 1ZR0T8984297629198 $13.18 $13.18 Shipping to return MDCs for repair
PD RON OLSEN 8/26/2010 8/24/2010 NAPA STORE 4769001 $13.14 $13.14 car wash supplies
PD DANA MATTHES 2/4/2008 2/2/2008 THE HOME DEPOT 652 $13.13 $13.13 shower hooks for 300 Richards
PD LISA DEKLINSKI 11/8/2010 11/4/2010 HOLLYWOOD HARDWARE QPS $13.03 $13.03 misc. hardware
PD MILT NENNEMAN 5/16/2008 5/14/2008 SOUTHWES 5262304017778 $13.00 $13.00 Travel/Training: airfare
PD AUDREY LEE 10/7/2009 10/6/2009 TARGET 00022707 $12.98 $12.98 Refreshments for Youth Advisory Committee
PD ALBERT NAJERA 10/17/2007 10/17/2007 WAYPORT INTERNET SVCS $12.95 $12.95 Travel/Training: internet access: Public VI Bridges Conference
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0394352326 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0397090489 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0397336651 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0397508475 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0399135865 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/14/2009 1/14/2009 UPS 1ZT450890393606114 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/19/2009 1/18/2009 UPS 1ZT450890390281131 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/22/2009 1/22/2009 UPS 1Z37273T0395957896 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/22/2009 1/22/2009 UPS 1Z37273T0398226705 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 1/26/2009 1/24/2009 UPS 1ZT450890398642772 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890390611355 $12.95 $12.95 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890390887344 $12.95 $12.95 shipping to return MDCs for repairs
PD MICHAEL HUTCHINS 5/17/2012 5/15/2012 THE HOME DEPOT 6675 $12.91 $12.91 Shower curtain rod
PD MICHAEL HUTCHINS 1/16/2009 1/14/2009 THE HOME DEPOT 6649 $12.87 $12.87 1 paint brush pole for safety paint
PD RON OLSEN 3/13/2012 3/12/2012 WM SUPERCENTER $12.87 $12.87 container for field operation support
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50390230206 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50390375257 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50390967448 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50391112029 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50391425030 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50391632413 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/18/2009 UPS 1Z929FT50392189393 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50390131073 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50391055305 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50393051510 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50393124469 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50393351080 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2009 10/22/2009 UPS 1Z929FT50393380496 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/28/2009 10/28/2009 UPS 1Z929FT50397891463 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50395091527 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50395561948 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50395968287 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50396729515 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50397414335 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50397984309 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50398431896 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/29/2009 UPS 1Z929FT50399209474 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50395480384 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50395993571 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50396665610 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50396872404 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50398911993 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 11/1/2009 UPS 1Z929FT50399915620 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50398472486 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50398763662 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50399857676 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/23/2009 11/22/2009 UPS 1Z929FT50396272099 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/23/2009 11/22/2009 UPS 1Z929FT50398040504 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/2/2009 12/2/2009 UPS 1Z929FT50396281712 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/7/2009 12/5/2009 UPS 1Z929FT50392512130 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/14/2009 12/11/2009 UPS 1Z929FT50393928547 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50396282140 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50399398538 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/28/2009 12/24/2009 UPS 1Z929FT50391770354 $12.85 $12.85 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/5/2008 9/5/2008 UPS 1ZT450890392797787 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/11/2008 9/11/2008 UPS 1ZT450890393344817 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/11/2008 9/11/2008 UPS 1ZT450890397112999 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/15/2008 9/13/2008 UPS 1ZT450890396153401 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/17/2008 9/17/2008 UPS 1ZT450890390710882 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/18/2008 9/18/2008 UPS 1ZT450890393672098 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/24/2008 9/24/2008 UPS 1Z37273T0394872747 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/25/2008 9/25/2008 UPS 1Z37273T0390598560 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 9/25/2008 9/25/2008 UPS 1Z37273T0390621757 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/2/2008 10/2/2008 UPS 1Z37273T0390863808 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/2/2008 10/2/2008 UPS 1Z37273T0390935794 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/2/2008 10/2/2008 UPS 1Z37273T0392487177 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/2/2008 10/2/2008 UPS 1Z37273T0392491582 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/2/2008 10/1/2008 UPS 1ZT450890397556626 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/6/2008 10/3/2008 UPS 1ZT450890397087437 $12.80 $12.80 shipping to return MDCs for repairs
PD BRIAN DABEL 8/7/2009 8/7/2009 UPS 1Z929FT50392538292 $12.79 $12.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/19/2009 8/19/2009 UPS 1Z929FT50397376207 $12.79 $12.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/19/2009 8/19/2009 UPS 1ZT450890397273593 $12.79 $12.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/11/2008 8/9/2008 UPS 1ZT450890390073277 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/11/2008 8/9/2008 UPS 1ZT450890394171663 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/11/2008 8/9/2008 UPS 1ZT450890396535338 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/11/2008 8/9/2008 UPS 1ZT450890396932524 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/13/2008 8/13/2008 UPS 1ZT450890390909892 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/13/2008 8/13/2008 UPS 1ZT450890394692903 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/14/2008 8/14/2008 UPS 1ZT450890394417719 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/15/2008 8/15/2008 UPS 1ZT450890394608325 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/18/2008 8/17/2008 UPS 1ZT450890395348560 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/18/2008 8/16/2008 UPS 1ZT450890398399358 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/21/2008 8/21/2008 UPS 1ZT450890391614958 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/21/2008 8/21/2008 UPS 1ZT450890393682943 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/21/2008 8/21/2008 UPS 1ZT450890394108731 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 8/28/2008 8/28/2008 UPS 1ZT450890392888376 $12.77 $12.77 shipping to return MDCs for repairs
PD BRIAN DABEL 2/9/2009 2/6/2009 UPS 1ZT450890393433828 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/9/2009 2/6/2009 UPS 1ZT450890394853211 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/13/2009 2/13/2009 UPS 1ZT450890395065580 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/23/2009 2/21/2009 UPS 1Z37273T0391759956 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/23/2009 2/21/2009 UPS 1Z37273T0394532766 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/23/2009 2/21/2009 UPS 1Z37273T0394694949 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/26/2009 2/26/2009 UPS 1ZT450890395313196 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/26/2009 2/26/2009 UPS 1ZT450890395369609 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 2/27/2009 2/27/2009 UPS 1ZT450890390888441 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 3/1/2009 UPS 1ZT450890391663879 $12.76 $12.76 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890391694265 $12.76 $12.76 shipping to return MDCs for repairs
PD KEN BERNARD 4/18/2011 4/15/2011 AMAZON MKTPLACE PMTS $12.74 $12.74 Computer Hardware
PD VINCE DAVIS 8/6/2009 8/4/2009 A1 LOCK AND SUPPLY $12.72 $12.72 File Cabinet Keys
PD MILTON PAYNE 5/7/2009 5/5/2009 THE HOME DEPOT 6649 $12.71 $12.71 misc. small tools/supplies
PD BRIAN DABEL 3/9/2009 3/8/2009 UPS 1ZT450890395116864 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/9/2009 3/8/2009 UPS 1ZT450890399466872 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/12/2009 3/12/2009 UPS 1ZT450890395897708 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/12/2009 3/12/2009 UPS 1ZT450890396817686 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/12/2009 3/12/2009 UPS 1ZT450890397233297 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/12/2009 3/12/2009 UPS 1ZT450890397714919 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/16/2009 3/15/2009 UPS 1ZT450890399908920 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890390556497 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890390669544 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890390727507 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890394147332 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890390311367 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890390976382 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890391189552 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890391358977 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 4/8/2009 4/8/2009 UPS 1ZT450890393087417 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 6/11/2009 6/11/2009 UPS 1Z929FT50398302150 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 6/11/2009 6/11/2009 UPS 1Z929FT50399361746 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 6/15/2009 6/13/2009 UPS 1Z929FT50395505375 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 6/24/2009 6/24/2009 UPS 1Z929FT50392665243 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 6/25/2009 6/25/2009 UPS 1Z37273T0394999058 $12.70 $12.70 shipping to return MDCs for repairs
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890396877120 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890397047935 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0390911103 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0391186968 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0391580915 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0392018156 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0392027575 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0392310884 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0392679933 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0392860192 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0393037142 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0393543989 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0394269864 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0394702528 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0394772471 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/22/2009 7/22/2009 UPS 1Z37273T0394809093 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/31/2009 7/31/2009 UPS 1Z929FT50392766269 $12.70 $12.70 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890396351250 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890396388426 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890397463235 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890399522846 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/18/2008 7/17/2008 UPS 1ZT450890392454709 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/18/2008 7/17/2008 UPS 1ZT450890394303510 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/18/2008 7/17/2008 UPS 1ZT450890399452467 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/23/2008 7/23/2008 UPS 1ZT450890396690518 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/23/2008 7/23/2008 UPS 1ZT450890399465300 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/25/2008 7/25/2008 UPS 1ZT450890392260749 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/25/2008 7/25/2008 UPS 1ZT450890392802538 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/25/2008 7/25/2008 UPS 1ZT450890393938122 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/25/2008 7/25/2008 UPS 1ZT450890394196753 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/28/2008 7/26/2008 UPS 1ZT450890394614569 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890390238170 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890391070616 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890393111587 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890393198799 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890393983805 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 8/6/2008 8/6/2008 UPS 1ZT450890392581849 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 8/6/2008 8/6/2008 UPS 1ZT450890394765638 $12.68 $12.68 shipping to return MDCs for repairs
PD BRIAN DABEL 4/13/2009 4/11/2009 UPS 1ZT450890393824021 $12.67 $12.67 shipping to return MDCs for repairs
PD BRIAN DABEL 4/13/2009 4/12/2009 UPS 1ZT450890394230643 $12.67 $12.67 shipping to return MDCs for repairs
PD BRIAN DABEL 4/30/2009 4/30/2009 UPS 1ZT450890390845700 $12.67 $12.67 Shipping to return MDCs for repairs
PD BRIAN DABEL 4/30/2009 4/30/2009 UPS 1ZT450890393074510 $12.67 $12.67 Shipping to return MDCs for repairs
PD BRIAN DABEL 4/30/2009 4/30/2009 UPS 1ZT450890393678690 $12.67 $12.67 Shipping to return MDCs for repairs
PD BRIAN DABEL 5/4/2009 5/2/2009 UPS 1Z37273T0390097379 $12.67 $12.67 Shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890390198526 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890390322962 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890390934935 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890391851915 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890394225140 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/9/2008 10/8/2008 UPS 1ZT450890394753150 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/13/2008 10/11/2008 UPS 1ZT450890393458570 $12.65 $12.65 Shipping to return MDCs for repairs
PD BRIAN DABEL 10/15/2008 10/15/2008 UPS 1Z37273T0394639615 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/16/2008 10/16/2008 UPS 1ZT450890398924664 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/20/2008 10/20/2008 UPS 1Z37273T0393547225 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/22/2008 10/22/2008 UPS 1ZT450890391003984 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 10/22/2008 10/22/2008 UPS 1ZT450890391723198 $12.65 $12.65 shipping to return MDCs for repairs
PD BRIAN DABEL 11/3/2008 11/1/2008 UPS 1Z37273T0390093846 $12.65 $12.65 Shipping to return MDCs for repairs
PD MILTON PAYNE 5/4/2009 4/30/2009 THE HOME DEPOT 6649 $12.64 $12.64 Small tools/supplies
PD BRIAN DABEL 5/15/2009 5/15/2009 UPS 1Z929FT50390014217 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890395705807 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890395853022 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890396763449 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890397171014 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890399095835 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1Z929FT50396048108 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1Z929FT50397111699 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1ZT450890396713494 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1ZT450890398793903 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 5/25/2009 5/24/2009 UPS 1ZT450890391489120 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z929FT50393385820 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z929FT50396683323 $12.64 $12.64 shipping to return MDCs for repairs
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890390936504 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890391745496 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890398505081 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/9/2008 6/7/2008 UPS 1ZT450890390016338 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/9/2008 6/7/2008 UPS 1ZT450890392958540 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/13/2008 6/13/2008 UPS 1ZT450890390240363 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/13/2008 6/13/2008 UPS 1ZT450890390498550 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/13/2008 6/13/2008 UPS 1ZT450890393507972 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/19/2008 6/19/2008 UPS 1ZT450890396258316 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/19/2008 6/19/2008 UPS 1ZT450890396924328 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/20/2008 6/20/2008 UPS 1ZT450890394945381 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/25/2008 6/25/2008 UPS 1ZT450890395871137 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/26/2008 6/26/2008 UPS 1ZT450890390116417 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/26/2008 6/26/2008 UPS 1ZT450890390116597 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/26/2008 6/26/2008 UPS 1ZT450890391105605 $12.56 $12.56 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2008 7/2/2008 UPS 1ZT450890393257653 $12.56 $12.56 shipping to return MDCs for repairs
PD BRIAN DABEL 7/2/2008 7/2/2008 UPS 1ZT450890393719645 $12.56 $12.56 shipping to return MDCs for repairs
PD BRIAN DABEL 7/2/2008 7/2/2008 UPS 1ZT450890394219433 $12.56 $12.56 shipping to return MDCs for repairs
PD BRIAN DABEL 7/2/2008 7/2/2008 UPS 1ZT450890394637464 $12.56 $12.56 shipping to return MDCs for repairs
PD BRIAN DABEL 7/4/2008 7/3/2008 UPS 1ZT450890396057202 $12.56 $12.56 Shipping to return MDCs for repairs
PD BRIAN DABEL 7/4/2008 7/3/2008 UPS 1ZT450890396432798 $12.56 $12.56 Shipping to return MDCs for repairs
PD BRIAN DABEL 11/7/2008 11/7/2008 UPS 1Z37273T0395361556 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/7/2008 11/7/2008 UPS 1Z37273T0395606765 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/7/2008 11/7/2008 UPS 1Z37273T0398265379 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/10/2008 11/8/2008 UPS 1Z37273T0393300857 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/17/2008 11/15/2008 UPS 1Z37273T0392975667 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/19/2008 11/19/2008 UPS 1ZT450890397898678 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/19/2008 11/19/2008 UPS 1ZT450890399793483 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/24/2008 11/23/2008 UPS 1ZT450890392963623 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/24/2008 11/23/2008 UPS 1ZT450890398273091 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 11/28/2008 11/27/2008 UPS 1ZT450890391666241 $12.54 $12.54 shipping to return MDCs for repairs
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890390282827 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890390977443 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890391193234 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890391919450 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890393482212 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890397844163 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/22/2008 5/22/2008 UPS 1ZT450890392423260 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/26/2008 5/25/2008 UPS 1ZT450890399540228 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/2/2008 5/30/2008 UPS 1ZT450890393612876 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/2/2008 5/30/2008 UPS 1ZT450890397095053 $12.48 $12.48 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/2/2008 5/30/2008 UPS 1ZT450890399700260 $12.48 $12.48 Shipping to return MDC parts for repair
PD DANA MATTHES 4/8/2008 4/6/2008 WAL-MART #1760 $12.36 $12.36 Cleaning supplies
PD BRIAN DABEL 12/4/2008 12/3/2008 UPS 1Z37273T0396206794 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/4/2008 12/3/2008 UPS 1Z37273T0397881606 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/8/2008 12/7/2008 UPS 1ZT450890395121509 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/8/2008 12/7/2008 UPS 1ZT450890397260721 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/8/2008 12/7/2008 UPS 1ZT450890398119534 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/15/2008 12/13/2008 UPS 1Z37273T0390784680 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/15/2008 12/13/2008 UPS 1Z37273T0392846896 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/19/2008 12/18/2008 UPS 1ZT450890391592259 $12.36 $12.36 shipping to return MDCs for repairs
PD BRIAN DABEL 12/19/2008 12/18/2008 UPS 1ZT450890393200061 $12.36 $12.36 shipping to return MDCs for repairs
PD RICK BRAZIEL 3/27/2009 3/26/2009 CHEVRON 0209656 Q61 $12.33 $12.33 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 4/14/2008 4/12/2008 UPS 1ZT450890395512908 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/14/2008 4/12/2008 UPS 1ZT450890396546111 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/14/2008 4/12/2008 UPS 1ZT450890399512491 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/18/2008 4/17/2008 UPS 1ZT450890395236127 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/28/2008 4/27/2008 UPS 1ZT450890393750137 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/2/2008 5/1/2008 UPS 1ZT450890390697773 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/2/2008 5/1/2008 UPS 1ZT450890392186160 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/5/2008 5/2/2008 UPS 1ZT450890399126935 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/5/2008 5/2/2008 UPS 1ZT450890399282543 $12.30 $12.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/4/2008 4/3/2008 UPS 1ZT450890390762675 $12.27 $12.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/4/2008 4/3/2008 UPS 1ZT450890393046087 $12.27 $12.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/5/2008 UPS 1ZT450890395240881 $12.27 $12.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/5/2008 UPS 1ZT450890397668069 $12.27 $12.27 Shipping to return MDC parts for repair
PD STEVE COOK 9/10/2008 9/9/2008 RALEY'S #405 $12.26 $12.26 Food for Critical Incident
PD VINCE DAVIS 2/1/2010 1/29/2010 METRO ELECTRONICS $12.18 $12.18 Transformers & LED
PD RON OLSEN 9/9/2011 9/7/2011 VERIZON WRLS 29829-01 $12.11 $12.11 cell phone accessories
PD AUDREY LEE 11/23/2007 11/21/2007 SMART & FINAL CO. $12.09 $12.09 Support Community Holiday Project
PD RON OLSEN 2/2/2012 2/1/2012 DS WATERS $12.05 $12.05 water cooler rental
PD DAVID JOHNSON 10/22/2007 10/18/2007 SACRAMENTO CNTY ARPRT $12.00 $12.00 Travel/Training: airport parking
PD JOE VALENZUELA 11/28/2007 11/27/2007 SACRAMENTO CNTY ARPRT $12.00 $12.00 Travel/Training: airport parking
PD DAVE PELETTA 8/12/2009 8/10/2009 FOURTY NINER TRUCK PLA $12.00 $12.00 Drain Septic Tank of MIC
PD DAVE PELETTA 9/2/2009 8/31/2009 FOURTY NINER TRUCK PLA $12.00 $12.00 Drain Septic Tank of MIC
PD DAVE PELETTA 9/9/2009 9/7/2009 FOURTY NINER TRUCK PLA $12.00 $12.00 Drain Septic Tank of MIC
PD AUDREY LEE 2/3/2010 2/2/2010 RALEY'S #405 $11.99 $11.99 Refreshments for Youth Advisory Committee
PD LISA DEKLINSKI 2/4/2011 2/3/2011 SMARTNFINAL40611104064 $11.98 $11.98 refreshments for Safe Comm Partnership call-in
PD AUDREY LEE 11/12/2010 11/11/2010 WRAPPED ALL UP QPS $11.97 $11.97 packaging services
PD VINCE DAVIS 9/21/2009 9/17/2009 THE HOME DEPOT 6649 $11.86 $11.86 A/C Adaptor for SWAT Van
PD VINCE DAVIS 7/10/2009 7/9/2009 METRO ELECTRONICS $11.85 $11.85 Tire Wraps, Traffic water pipe
PD STEVE LEWIS 6/27/2012 6/25/2012 WM SUPERCENTER#1881 $11.82 $11.82 Replacement scale for weight balance
PD SAM SOMERS JR 7/2/2007 6/29/2007 FEDEX 077-837278255 $11.81 $11.81 Shipping
PD DANA MATTHES 4/11/2011 4/7/2011 APPLEBEES 795815215270 $11.78 $11.78 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD BRIAN DABEL 1/19/2009 1/17/2009 UPS 1ZT450890397335552 $11.77 $11.77 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890390657164 $11.77 $11.77 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890391165390 $11.77 $11.77 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890393948773 $11.77 $11.77 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890394730184 $11.77 $11.77 shipping to return MDCs for repairs
PD BRIAN DABEL 3/7/2011 3/5/2011 UPS 1ZR0T8980391544130 $11.77 $11.77 Shipping to return MDCs for repair
PD AUDREY LEE 10/7/2009 10/6/2009 RALEY'S #424 $11.74 $11.74 Refreshments for Youth Advisory Committee
PD BRIAN DABEL 9/12/2008 9/12/2008 UPS 1ZT450890391094056 $11.72 $11.72 shipping to return MDCs for repairs
PD BRIAN DABEL 9/12/2008 9/12/2008 UPS 1ZT450890394564042 $11.72 $11.72 shipping to return MDCs for repairs
PD BRIAN DABEL 9/12/2008 9/12/2008 UPS 1ZT450890394831833 $11.72 $11.72 shipping to return MDCs for repairs
PD BRIAN DABEL 9/15/2008 9/13/2008 UPS 1ZT450890392683471 $11.72 $11.72 shipping to return MDCs for repairs
PD BRIAN DABEL 9/15/2008 9/13/2008 UPS 1ZT450890393025868 $11.72 $11.72 shipping to return MDCs for repairs
PD AUDREY LEE 2/3/2011 2/2/2011 RALEY'S #405 QPS $11.66 $11.66 refreshments for Youth Advisory Committee meeting
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890393338486 $11.62 $11.62 shipping to return MDCs for repairs
PD BRIAN DABEL 7/14/2008 7/13/2008 UPS 1ZT450890394267695 $11.62 $11.62 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890395044825 $11.61 $11.61 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890397223655 $11.61 $11.61 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890398631631 $11.61 $11.61 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890399163243 $11.61 $11.61 shipping to return MDCs for repairs
PD BRIAN DABEL 3/2/2009 2/28/2009 UPS 1ZT450890399938817 $11.61 $11.61 shipping to return MDCs for repairs
PD BRIAN DABEL 10/13/2008 10/11/2008 UPS 1Z37273T0395276505 $11.59 $11.59 Shipping to return MDCs for repairs
PD BRIAN DABEL 10/13/2008 10/11/2008 UPS 1Z37273T0399594717 $11.59 $11.59 Shipping to return MDCs for repairs
PD BRIAN DABEL 7/5/2007 7/4/2007 UPS 1ZF7T1390390281109 $11.55 $11.55 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/21/2009 4/18/2009 UPS 1ZT450890395732966 $11.52 $11.52 shipping to return MDCs for repairs
PD BRIAN DABEL 4/21/2009 4/18/2009 UPS 1ZT450890399049788 $11.52 $11.52 shipping to return MDCs for repairs
PD BRIAN DABEL 4/21/2009 4/18/2009 UPS 1ZT450890399370975 $11.52 $11.52 shipping to return MDCs for repairs
PD BRIAN DABEL 4/21/2009 4/18/2009 UPS 1ZT450890399391756 $11.52 $11.52 shipping to return MDCs for repairs
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890391187929 $11.51 $11.51 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890394509316 $11.51 $11.51 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/27/2008 6/27/2008 UPS 1ZT450890395562748 $11.51 $11.51 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/27/2008 6/27/2008 UPS 1ZT450890395583154 $11.51 $11.51 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/27/2008 6/27/2008 UPS 1ZT450890397236365 $11.51 $11.51 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/17/2008 11/15/2008 UPS 1ZT450890391900200 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 11/17/2008 11/15/2008 UPS 1ZT450890393939014 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1Z37273T0391057786 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z37273T0391737425 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z37273T0391936835 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z37273T0393753814 $11.49 $11.49 shipping to return MDCs for repairs
PD BRIAN DABEL 6/1/2009 5/30/2009 UPS 1Z37273T0393782006 $11.49 $11.49 shipping to return MDCs for repairs
PD MICHAEL HUTCHINS 11/10/2011 11/8/2011 SHELL OIL 57444328900 $11.47 $11.47 3.14 gallons Fuel for rental car
PD MICHAEL HUTCHINS 7/10/2008 7/8/2008 AUTOZONE #5596 $11.30 $11.30 Helicopter parts
PD BRIAN DABEL 4/7/2008 4/5/2008 UPS 1ZT450890391343296 $11.25 $11.25 Shipping to return MDC parts for repair
PD MILTON PAYNE 6/9/2009 6/8/2009 CERTIFIED SAFE AND LOC $11.25 $11.25 rekey padlock
PD BRIAN DABEL 3/12/2012 3/10/2012 UPS 1ZR0T8980394501224 $11.20 $11.20 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/16/2012 3/16/2012 UPS 1ZR0T8980390785631 $11.20 $11.20 Shipping to return MDC parts for repair
PD DANA MATTHES 5/3/2011 5/2/2011 FUDDRUCKERS 3701 $11.18 $11.18 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD JAMES R MACCOUN 8/12/2011 8/11/2011 USPS 05668708334413435 $11.18 $11.18 Postage for registered mailing to scrap metal dealers
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890396272596 $11.17 $11.17 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890398081002 $11.17 $11.17 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890399562213 $11.17 $11.17 Shipping to return MDC parts for repair
PD DANA MATTHES 5/9/2011 5/5/2011 APPLEBEES 795815215270 $11.15 $11.15 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD MILTON PAYNE 6/6/2011 6/3/2011 NAPA STORE 4769001 $11.08 $11.08 Fan belt for armory drill press
PD BRIAN DABEL 4/28/2008 4/27/2008 UPS 1ZT450890393035115 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/28/2008 4/27/2008 UPS 1ZT450890393520359 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/28/2008 4/27/2008 UPS 1ZT450890393776342 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/28/2008 4/27/2008 UPS 1ZT450890394357721 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/2/2008 5/1/2008 UPS 1ZT450890390154395 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/26/2010 3/26/2010 UPS 1ZR0T8980395303446 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/5/2010 4/3/2010 UPS 1ZR0T8980399482059 $11.02 $11.02 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2010 11/12/2010 UPS 1ZR0T8980394449701 $11.02 $11.02 Shipping to return MDCs for repair
PD MILTON PAYNE 4/19/2012 4/17/2012 GREEN N SAVE CLEANER $11.00 $11.00 laundry services
PD BRIAN DABEL 1/18/2010 1/16/2010 UPS 1Z929FT50395110630 $10.97 $10.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/29/2010 1/28/2010 UPS 1Z929FT50396355866 $10.97 $10.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890395165329 $10.97 $10.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890395619311 $10.97 $10.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890395810103 $10.97 $10.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/8/2010 2/7/2010 UPS 1ZT450890398392131 $10.97 $10.97 Shipping to return MDC parts for repair
PD JACQUELINE DOWDEN 11/21/2011 11/18/2011 USPS 05669208234412932 $10.95 $10.95 priority shipping
PD MILTON PAYNE 10/13/2009 10/12/2009 ARAMARK $10.86 $10.86 First Aide Supplies
PD KEVIN GARDNER 12/7/2009 12/3/2009 OFFICE DEPOT #983 $10.86 $10.86 Office Supplies
PD VINCE DAVIS 12/18/2009 12/17/2009 HARBOR FREIGHT TOOLS 2 $10.86 $10.86 Caster for SWAT Handcarts
PD BRIAN DABEL 6/10/2011 6/10/2011 UPS 1ZR0T8980391834380 $10.86 $10.86 Shipping to return MDCs for repair
PD BRIAN DABEL 6/10/2011 6/10/2011 UPS 1ZR0T8980392849970 $10.86 $10.86 Shipping to return MDCs for repair
PD MILTON PAYNE 8/23/2010 8/20/2010 THE HOME DEPOT 6649 $10.84 $10.84 work gloves
PD VINCE DAVIS 7/21/2009 7/19/2009 THE HOME DEPOT 6675 $10.83 $10.83 Paint for PVC
PD MILTON PAYNE 6/6/2011 6/3/2011 THE HOME DEPOT 6649 $10.82 $10.82 Work light for armory
PD LISA DEKLINSKI 11/30/2011 11/29/2011 KFC #105 $10.78 $10.78 Refreshments for Safe Comm Partnership call-in
PD VINCE DAVIS 8/13/2009 8/12/2009 METRO ELECTRONICS $10.77 $10.77 Kill Plugs for motor Beacon
PD RON OLSEN 3/6/2009 3/4/2009 THE HOME DEPOT 1003 $10.76 $10.76 hardware for officer logistics support
PD MICHAEL HUTCHINS 11/23/2011 11/22/2011 RITE AID STORE 6079Q05 $10.75 $10.75 2 rolls clear packing tape
PD MICHAEL F MCCARTHY 4/26/2012 4/25/2012 OFFICE DEPOT #2292 $10.65 $10.65 Office Supplies
PD MILTON PAYNE 7/14/2008 7/11/2008 THE HOME DEPOT 6649 $10.63 $10.63 heavy duty extension cords
PD RON OLSEN 9/12/2011 9/9/2011 OREILLY AUTO 00028324 $10.63 $10.63 build out supplies for equip #10041
PD BRIAN DABEL 8/30/2010 8/28/2010 UPS 1ZR0T8980391859229 $10.56 $10.56 Shipping to return MDCs for repair
PD BRIAN DABEL 8/19/2010 8/19/2010 UPS 1ZR0T8980396103946 $10.47 $10.47 Shipping to return MDCs for repair
PD BRIAN DABEL 6/20/2011 6/18/2011 UPS 1ZR0T8980393170012 $10.45 $10.45 Shipping to return MDCs for repair
PD BRIAN DABEL 6/20/2011 6/18/2011 UPS 1ZR0T8980394018408 $10.45 $10.45 Shipping to return MDCs for repair
PD BRIAN DABEL 6/20/2011 6/18/2011 UPS 1ZR0T8980394605194 $10.45 $10.45 Shipping to return MDCs for repair
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1Z37273T0391137994 $10.43 $10.43 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1Z929FT50396384085 $10.43 $10.43 shipping to return MDCs for repairs
PD RICK BRAZIEL 3/27/2009 3/26/2009 CHEVRON 0209656 Q61 $10.35 $10.35 Fraudulent Charges - Not Made By Card Holder
PD MILTON PAYNE 2/5/2010 2/3/2010 ADAMSON POLICE PRODUCT $10.34 $10.34 Compact Light Holder
PD AUDREY LEE 5/14/2009 5/11/2009 TAP PLASTICS #27 $10.33 $10.33 lettering/glue for SPD bldg @ Safetyville
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0391106713 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0394173734 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0397314844 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0399514437 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 1/19/2009 1/18/2009 UPS 1ZT450890392708720 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 1/26/2009 1/24/2009 UPS 1ZT450890399180760 $10.31 $10.31 shipping to return MDCs for repairs
PD BRIAN DABEL 2/2/2009 2/1/2009 UPS 1ZT450890390938404 $10.31 $10.31 shipping to return MDCs for repairs
PD MILT NENNEMAN 8/2/2007 7/31/2007 LOGICLINK $10.30 $10.30 Travel/Training: internet services
PD MILTON PAYNE 6/18/2008 6/17/2008 LOWES #01540 $10.23 $10.23 hardware & paint for mount electronic signature pad
PD BRIAN DABEL 10/19/2009 10/16/2009 UPS 1Z929FT50395347420 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50395046451 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50396482040 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2009 11/19/2009 UPS 1Z929FT50398166432 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50397219761 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50398819727 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50398854555 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/28/2009 12/24/2009 UPS 1Z929FT50390913568 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/28/2009 12/24/2009 UPS 1Z929FT50393408180 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/28/2009 12/24/2009 UPS 1Z929FT50394674177 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2010 3/10/2010 UPS 1Z37273T0393820205 $10.23 $10.23 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2009 8/6/2009 UPS 1Z929FT50395831790 $10.18 $10.18 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/7/2009 8/7/2009 UPS 1Z929FT50394056880 $10.18 $10.18 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/9/2009 2/6/2009 UPS 1ZT450890391524233 $10.16 $10.16 shipping to return MDCs for repairs
PD BRIAN DABEL 2/23/2009 2/20/2009 UPS 1Z37273T0395652910 $10.16 $10.16 shipping to return MDCs for repairs
PD BRIAN DABEL 2/27/2009 2/27/2009 UPS 1ZT450890390810452 $10.16 $10.16 shipping to return MDCs for repairs
PD BRIAN DABEL 9/5/2008 9/5/2008 UPS 1ZT450890391400992 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/5/2008 9/5/2008 UPS 1ZT450890393582006 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/11/2008 9/11/2008 UPS 1ZT450890390413426 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/11/2008 9/11/2008 UPS 1ZT450890397001386 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/11/2008 9/11/2008 UPS 1ZT450890398234570 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/15/2008 9/13/2008 UPS 1ZT450890398426612 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 9/29/2008 9/27/2008 UPS 1ZT450890394651108 $10.14 $10.14 shipping to return MDCs for repairs
PD BRIAN DABEL 8/11/2008 8/9/2008 UPS 1ZT450890393264681 $10.12 $10.12 shipping to return MDCs for repairs
PD BRIAN DABEL 8/18/2008 8/16/2008 UPS 1ZT450890399362948 $10.12 $10.12 shipping to return MDCs for repairs
PD BRIAN DABEL 8/22/2008 8/22/2008 UPS 1ZT450890392308760 $10.12 $10.12 shipping to return MDCs for repairs
PD BRIAN DABEL 3/9/2009 3/8/2009 UPS 1ZT450890391163285 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 3/16/2009 3/15/2009 UPS 1ZT450890397623731 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890391680314 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 3/20/2009 3/20/2009 UPS 1ZT450890394138922 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890391727596 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 4/2/2009 4/2/2009 UPS 1ZT450890392696609 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/3/2009 6/3/2009 UPS 1Z37273T0398232529 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/3/2009 6/3/2009 UPS 1Z37273T0398801539 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/8/2009 6/6/2009 UPS 1Z37273T0396635946 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/8/2009 6/7/2009 UPS 1Z929FT50396350138 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/11/2009 6/11/2009 UPS 1Z929FT50397475369 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/19/2009 6/19/2009 UPS 1Z37273T0392676043 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/26/2009 6/26/2009 UPS 1ZT450890390571747 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 6/26/2009 6/26/2009 UPS 1ZT450890394533530 $10.11 $10.11 shipping to return MDCs for repairs
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890395883544 $10.11 $10.11 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890396567956 $10.11 $10.11 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/24/2009 7/23/2009 UPS 1Z929FT50393005052 $10.11 $10.11 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/24/2009 7/24/2009 UPS 1Z929FT50395936187 $10.11 $10.11 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/10/2009 4/10/2009 UPS 1ZT450890397523349 $10.09 $10.09 shipping to return MDCs for repairs
PD BRIAN DABEL 4/13/2009 4/11/2009 UPS 1ZT450890392150439 $10.09 $10.09 shipping to return MDCs for repairs
PD BRIAN DABEL 4/27/2009 4/26/2009 UPS 1ZT450890398033395 $10.09 $10.09 shipping to return MDCs for repairs
PD VINCE DAVIS 4/20/2009 4/18/2009 METRO ELECTRONICS $10.06 $10.06 Supplies
PD BRIAN DABEL 5/8/2009 5/8/2009 UPS 1Z929FT50395881272 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/8/2009 5/8/2009 UPS 1Z929FT50396081643 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/8/2009 5/8/2009 UPS 1Z929FT50396739264 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/8/2009 5/8/2009 UPS 1Z929FT50397614057 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/8/2009 5/8/2009 UPS 1Z929FT50398038035 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890395029066 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890395761881 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890397355076 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/18/2009 5/17/2009 UPS 1ZT450890397839857 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1Z929FT50399897310 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 5/22/2009 5/22/2009 UPS 1ZT450890397307118 $10.06 $10.06 shipping to return MDCs for repairs
PD BRIAN DABEL 7/18/2008 7/17/2008 UPS 1ZT450890395650474 $10.05 $10.05 shipping to return MDCs for repairs
PD BRIAN DABEL 7/18/2008 7/17/2008 UPS 1ZT450890397689288 $10.05 $10.05 shipping to return MDCs for repairs
PD BRIAN DABEL 7/21/2008 7/20/2008 UPS 1ZT450890397832890 $10.05 $10.05 shipping to return MDCs for repairs
PD BRIAN DABEL 7/31/2008 7/31/2008 UPS 1ZT450890393783227 $10.05 $10.05 shipping to return MDCs for repairs
PD BRIAN DABEL 8/6/2008 8/6/2008 UPS 1ZT450890392315850 $10.05 $10.05 shipping to return MDCs for repairs
PD BRIAN DABEL 10/16/2008 10/16/2008 UPS 1ZT450890395727454 $10.03 $10.03 shipping to return MDCs for repairs
PD BRIAN DABEL 10/16/2008 10/16/2008 UPS 1ZT450890399083044 $10.03 $10.03 shipping to return MDCs for repairs
PD BRIAN DABEL 10/27/2008 10/26/2008 UPS 1Z37273T0390390631 $10.03 $10.03 Shipping to return MDCs for repairs
PD MILTON PAYNE 8/10/2009 8/6/2009 THE HOME DEPOT 6649 $10.01 $10.01 LAG Screws for Gun Racks
PD STEVE COOK 8/21/2007 8/20/2007 CA PEACE OFFICERS ASSO $10.00 $10.00 COPSWEST REGISTRATION FEES (TRAVEL; S. COOK)
PD STEVE COOK 8/21/2007 8/20/2007 CA PEACE OFFICERS ASSO $10.00 $10.00 COPSWEST REGISTRATION FEES (TRAVEL; R. OLSEN)
PD STEVE COOK 8/11/2008 8/7/2008 CALIFORNIA PEA00 OF 00 $10.00 $10.00 Membership dues
PD RICK BRAZIEL 10/7/2008 10/6/2008 WASH METRO 00093351 $10.00 $10.00 Travel/Training: metro (transportation)
PD KEN BERNARD 1/19/2009 1/16/2009 SHELL OIL 574432738QPS $10.00 $10.00 Fuel veh 10624
PD MICHAEL F MCCARTHY 10/14/2010 10/13/2010 USPS 05669808134412QPS $10.00 $10.00 Certified receipt return mail item
PD MICHAEL F MCCARTHY 2/6/2012 2/2/2012 GRAND HYATT SAN DIEGO $10.00 $10.00 02/2012 Lodging CalNENA Conference
PD JAMES F HENDRICKSON 3/21/2012 3/19/2012 SOUTHWES 5260608070218 $10.00 $10.00 Airfare
PD JAMES F HENDRICKSON 3/21/2012 3/19/2012 SOUTHWES 5260608070219 $10.00 $10.00 Airfare
PD SAM SOMERS JR 5/1/2012 4/30/2012 SUB AHIAN - AHI MISC A $10.00 $10.00 Book: Making Teams Succeed at Work
PD MIKE BRAY 5/21/2012 5/18/2012 SOUTHWES 5260610920412 $10.00 $10.00 Travel/Training:
PD JAMES F HENDRICKSON 7/23/2012 7/19/2012 SOUTHWES 5260613882071 $10.00 $10.00
PD ALBERT NAJERA 10/26/2007 10/25/2007 TMobile HotSpot $9.99 $9.99 Wi-Fi
PD STEVE LEWIS 11/6/2008 11/5/2008 LOWES #01148 $9.99 $9.99 Box of cleaning rags
PD RICK BRAZIEL 2/8/2010 2/5/2010 HYATT HOTELS MONTEREY $9.99 $9.99 Internet - CHDS Alumni Continuing Education Conference
PD MICHAEL F MCCARTHY 5/21/2010 5/21/2010 Amazon.com $9.99 $9.99 Training Books
PD MILTON PAYNE 7/4/2008 7/3/2008 DTV DIRECTV SERVICE $9.97 $9.97 TV Service
PD BRIAN DABEL 6/6/2008 6/6/2008 UPS 1ZT450890393932280 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/19/2008 6/19/2008 UPS 1ZT450890396929109 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/19/2008 6/19/2008 UPS 1ZT450890398912695 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/26/2008 6/26/2008 UPS 1ZT450890391073024 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/27/2008 6/27/2008 UPS 1ZT450890396146375 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/27/2008 6/27/2008 UPS 1ZT450890397857186 $9.96 $9.96 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2008 7/2/2008 UPS 1ZT450890394383078 $9.96 $9.96 shipping to return MDCs for repairs
PD BRIAN DABEL 7/14/2008 7/12/2008 UPS 1ZT450890395634410 $9.96 $9.96 shipping to return MDCs for repairs
PD BRIAN DABEL 11/7/2008 11/7/2008 UPS 1Z37273T0398133743 $9.94 $9.94 shipping to return MDCs for repairs
PD BRIAN DABEL 11/7/2008 11/7/2008 UPS 1Z37273T0398767336 $9.94 $9.94 shipping to return MDCs for repairs
PD BRIAN DABEL 11/17/2008 11/15/2008 UPS 1Z37273T0394002276 $9.94 $9.94 shipping to return MDCs for repairs
PD BRIAN DABEL 11/28/2008 11/27/2008 UPS 1ZT450890391418036 $9.94 $9.94 shipping to return MDCs for repairs
PD BRIAN DABEL 11/21/2011 11/19/2011 UPS 1ZR0T8980393215849 $9.93 $9.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/8/2008 5/8/2008 UPS 1ZT450890392947409 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/12/2008 5/11/2008 UPS 1ZT450890396886950 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890395378171 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/16/2008 5/16/2008 UPS 1ZT450890395632985 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/26/2008 5/25/2008 UPS 1ZT450890397759032 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/26/2008 5/25/2008 UPS 1ZT450890398482641 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/2/2008 5/30/2008 UPS 1ZT450890395722271 $9.89 $9.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/8/2008 12/7/2008 UPS 1ZT450890399842714 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/15/2008 12/13/2008 UPS 1Z37273T0393432901 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/15/2008 12/12/2008 UPS 1Z37273T0398953812 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/15/2008 12/12/2008 UPS 1Z37273T0399019428 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/19/2008 12/18/2008 UPS 1ZT450890392677086 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/19/2008 12/18/2008 UPS 1ZT450890394213671 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/26/2008 12/25/2008 UPS 1ZT450890394329305 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/26/2008 12/25/2008 UPS 1ZT450890394554295 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 12/31/2008 12/31/2008 UPS 1ZT450890397683140 $9.80 $9.80 shipping to return MDCs for repairs
PD BRIAN DABEL 10/12/2009 10/10/2009 UPS 1Z929FT50397473414 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/17/2009 UPS 1Z929FT50392233987 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/16/2009 UPS 1Z929FT50396270251 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/16/2009 UPS 1Z929FT50398142234 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/19/2009 10/16/2009 UPS 1Z929FT50399521840 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/20/2009 UPS 1Z929FT50395488608 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/20/2009 UPS 1Z929FT50399512190 $9.79 $9.79 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/20/2009 UPS 1Z929FT50399577817 $9.79 $9.79 Shipping to return MDC parts for repair
PD VINCE DAVIS 5/8/2009 5/6/2009 KRAGEN #124000012401 $9.78 $9.78 Supplies
PD BRIAN DABEL 9/17/2009 9/17/2009 UPS 1Z929FT50390953319 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2009 9/17/2009 UPS 1Z929FT50391277932 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2009 9/17/2009 UPS 1Z929FT50392078922 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/28/2009 9/26/2009 UPS 1Z929FT50391120154 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/28/2009 9/26/2009 UPS 1Z929FT50392546345 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/28/2009 9/26/2009 UPS 1Z929FT50394075369 $9.76 $9.76 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/28/2009 9/26/2009 UPS 1Z929FT50394927975 $9.76 $9.76 Shipping to return MDC parts for repair
PD LISA DEKLINSKI 6/20/2011 6/17/2011 RALEY'S #405 $9.76 $9.76 Lunch items for Safe Comm Partnership call-in
PD BRIAN DABEL 4/24/2008 4/23/2008 UPS 1ZT450890393138308 $9.75 $9.75 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/2/2008 5/1/2008 UPS 1ZT450890391299184 $9.75 $9.75 Shipping to return MDC parts for repair
PD RON OLSEN 12/2/2009 12/1/2009 KRAGEN #124000012401 $9.75 $9.75 Car Wash van Supplies
PD BRIAN DABEL 8/24/2009 8/22/2009 UPS 1ZT450890395480032 $9.74 $9.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/24/2009 8/22/2009 UPS 1ZT450890396981221 $9.74 $9.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/24/2009 8/22/2009 UPS 1ZT450890397123218 $9.74 $9.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/24/2009 8/22/2009 UPS 1ZT450890398883646 $9.74 $9.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/24/2009 8/22/2009 UPS 1ZT450890399162002 $9.74 $9.74 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/4/2008 4/3/2008 UPS 1ZT450890390529061 $9.73 $9.73 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/4/2008 4/3/2008 UPS 1ZT450890391301250 $9.73 $9.73 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/4/2008 4/3/2008 UPS 1ZT450890392355245 $9.73 $9.73 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/5/2008 UPS 1ZT450890396114079 $9.73 $9.73 Shipping to return MDC parts for repair
PD MILTON PAYNE 3/5/2012 3/1/2012 The Party Concierge $9.70 $9.70 property claim tickets
PD RON OLSEN 8/24/2011 8/22/2011 SUPPLY HARDWARE INC $9.67 $9.67 small tools & equipment
PD KEN BERNARD 10/3/2011 10/1/2011 WAL-MART $9.65 $9.65 coaxial cable
PD BRIAN DABEL 4/13/2011 4/13/2011 UPS 1ZR0T8980393099761 $9.54 $9.54 Shipping to return MDCs for repair
PD DANA MATTHES 5/6/2011 5/4/2011 T.G.I. FRIDAY'S ONTARI $9.51 $9.51 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD DANA MATTHES 5/19/2008 5/16/2008 WALGREENS #4136 Q03 $9.47 $9.47 Water for Critical Incident
PD VINCE DAVIS 4/9/2010 4/7/2010 THE HOME DEPOT 1003 $9.46 $9.46 Paint Supplies
PD MICHAEL F MCCARTHY 4/19/2010 4/16/2010 AMAZON MKTPLACE PMTS $9.44 $9.44 Training Books
PD MILTON PAYNE 7/20/2009 7/17/2009 THE HOME DEPOT 6649 $9.41 $9.41 Insect Control at Property
PD BRIAN DABEL 2/28/2011 2/27/2011 UPS 1ZR0T8980391091665 $9.35 $9.35 Shipping to return MDCs for repair
PD MICHAEL HUTCHINS 10/1/2007 9/29/2007 EXECUTIVE FLYERS $9.27 $9.27 Federal Aviation Administration chart San Francisco
PD ALLENA PRICE 4/16/2008 4/15/2008 STAPLES 00113431 $9.25 $9.25 Office Supplies
PD LISA DEKLINSKI 10/27/2010 10/25/2010 STAPLES DIRECT00209411 $9.23 $9.23 Office Supplies
PD RON OLSEN 6/22/2009 6/19/2009 STAPLES 00113431 $9.22 $9.22 Office Supplies
PD BRIAN DABEL 7/5/2007 7/4/2007 UPS 1ZF7T1390391429494 $9.14 $9.14 Shipping to return MDC parts for repair
PD JAMES R MACCOUN 4/9/2012 4/5/2012 THE HOME DEPOT 6649 $9.13 $9.13 ripping bar
PD BRIAN DABEL 9/14/2009 9/12/2009 UPS 1Z929FT50393545102 $9.11 $9.11 Shipping to return MDC parts for repair
PD MIKE BRAY 11/1/2010 10/28/2010 SAFEWAY STORE 00026971 $8.98 $8.98 Bottled water for OIS
PD BRIAN DABEL 6/28/2010 6/26/2010 UPS 1ZR0T8980397526023 $8.93 $8.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/30/2009 10/30/2009 UPS 1Z929FT50391485127 $8.89 $8.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/2/2009 10/31/2009 UPS 1Z929FT50396987568 $8.89 $8.89 Shipping to return MDC parts for repair
PD BRIAN DABEL 6/28/2010 6/26/2010 UPS 1ZR0T8980396478239 $8.80 $8.80 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/12/2010 7/10/2010 UPS 1ZR0T8980392283063 $8.80 $8.80 Shipping to return MDCs for repair
PD KEN BERNARD 10/10/2011 10/7/2011 USPS 05669808134412288 $8.80 $8.80 Postage for Occupy Sacramento letters
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50398944583 $8.64 $8.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/21/2009 12/18/2009 UPS 1Z929FT50399801770 $8.64 $8.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/28/2009 12/26/2009 UPS 1Z929FT50392111591 $8.64 $8.64 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/14/2010 5/14/2010 DKC DIGI KEY CORP $8.63 $8.63 Computer equipment
PD RON OLSEN 9/20/2010 9/16/2010 A/S MOTORCYCLE PARTS $8.61 $8.61 tie downs & brackets
PD VINCE DAVIS 1/26/2009 1/23/2009 LOWES #01087 $8.59 $8.59 extension cord for MIC
PD STEVE LEWIS 2/26/2009 2/25/2009 LOWES #01148 $8.59 $8.59 3 plastic storage trays for helo parts
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890395953987 $8.54 $8.54 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890397005168 $8.54 $8.54 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/2/2009 7/2/2009 UPS 1ZT450890397419177 $8.54 $8.54 Shipping to return MDC parts for repair
PD DAVID JOHNSON 9/9/2010 9/9/2010 AMAZON MKTPLACE PMTS $8.45 $8.45 laptop power cord
PD BRIAN DABEL 1/7/2008 1/6/2008 UPS 1ZEA55510397095891 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/7/2008 1/6/2008 UPS 1ZEA55510399284889 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/7/2008 1/6/2008 UPS 1ZEA55510399724902 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510390375798 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510390588157 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510392120988 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510393729203 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510394043166 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/14/2008 1/13/2008 UPS 1ZEA55510394808778 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510390755823 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510391697215 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510395519936 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510396076967 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510396420941 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/21/2008 1/20/2008 UPS 1ZEA55510399139956 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/4/2008 2/3/2008 UPS 1ZEA55510396195990 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/4/2008 2/3/2008 UPS 1ZEA55510397204987 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/4/2008 2/3/2008 UPS 1ZEA55510399631977 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/11/2008 2/10/2008 UPS 1ZEA55510391941030 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/11/2008 2/10/2008 UPS 1ZEA55510395677024 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510390235251 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510392826083 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510392867879 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510393486896 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510394616261 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/25/2008 2/24/2008 UPS 1ZEA55510392300319 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/25/2008 2/24/2008 UPS 1ZEA55510394606307 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/3/2008 3/2/2008 UPS 1ZEA55510390644925 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/3/2008 3/2/2008 UPS 1ZEA55510391989945 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/3/2008 3/2/2008 UPS 1ZEA55510394276138 $8.44 $8.44 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510395085100 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510395437060 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510396925085 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510397096096 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510397172075 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510398292112 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/17/2008 3/16/2008 UPS 1ZEA55510394249364 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/17/2008 3/16/2008 UPS 1ZEA55510399960139 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510390791187 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510393586975 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510394457997 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510398221144 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/31/2008 3/30/2008 UPS 1ZEA55510391194026 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/31/2008 3/30/2008 UPS 1ZEA55510394943407 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/31/2008 3/30/2008 UPS 1ZEA55510394963412 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/6/2008 UPS 1ZEA55510396512173 $8.42 $8.42 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/6/2008 UPS 1ZEA55510398445180 $8.42 $8.42 Shipping to return MDC parts for repair
PD JAMES R MACCOUN 11/15/2011 11/14/2011 USPS 05668708334413435 $8.36 $8.36 Postage for registered mailing to scrap metal dealers
PD STEVE LEWIS 5/11/2009 5/10/2009 WAL-MART $8.29 $8.29 cleaning supplies office
PD RICK BRAZIEL 3/27/2009 3/26/2009 JACK INTHE BOX01805Q43 $8.28 $8.28 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 10/20/2008 10/20/2008 UPS 1Z37273T0395746328 $8.10 $8.10 shipping to return MDCs for repairs
PD MICHAEL HUTCHINS 8/31/2007 8/29/2007 THE HOME DEPOT 6649 $8.07 $8.07 500 watt light bulbs
PD BRIAN DABEL 6/18/2009 6/18/2009 UPS 1Z929FT50391070833 $8.07 $8.07 shipping to return MDCs for repairs
PD RON OLSEN 8/17/2011 8/16/2011 FOOD SOURCE #702 $8.07 $8.07 officer support; logistics
PD BRIAN DABEL 11/24/2008 11/23/2008 UPS 1Z37273T0396573389 $8.02 $8.02 shipping to return MDCs for repairs
PD BRIAN DABEL 12/17/2007 12/16/2007 UPS 1ZEA55510398220841 $7.97 $7.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/24/2007 12/23/2007 UPS 1ZEA55510395759856 $7.97 $7.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/24/2007 12/23/2007 UPS 1ZEA55510398516862 $7.97 $7.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/31/2007 12/30/2007 UPS 1ZEA55510391767747 $7.97 $7.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 12/31/2007 12/30/2007 UPS 1ZEA55510398891877 $7.97 $7.97 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510391401051 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510391530064 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510392946640 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510393409675 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510393957627 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/12/2007 11/11/2007 UPS 1ZEA55510394050836 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2007 11/18/2007 UPS 1ZEA55510394124695 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/26/2007 11/25/2007 UPS 1ZEA55510390526722 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/26/2007 11/25/2007 UPS 1ZEA55510393865931 $7.95 $7.95 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2007 9/16/2007 UPS 1ZEA55510391591472 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2007 9/16/2007 UPS 1ZEA55510396820741 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2007 9/16/2007 UPS 1ZEA55510399179752 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/24/2007 9/23/2007 UPS 1ZEA55510393565685 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/1/2007 9/30/2007 UPS 1ZEA55510392247913 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/8/2007 10/7/2007 UPS 1ZEA55510390048525 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/8/2007 10/7/2007 UPS 1ZEA55510397756766 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/15/2007 10/14/2007 UPS 1ZEA55510391673955 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/15/2007 10/14/2007 UPS 1ZEA55510391985547 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2007 10/21/2007 UPS 1ZEA55510398164788 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/29/2007 10/28/2007 UPS 1ZEA55510391355003 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/29/2007 10/28/2007 UPS 1ZEA55510392671017 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/29/2007 10/28/2007 UPS 1ZEA55510393733592 $7.93 $7.93 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510392077660 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510394252654 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510394413275 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510396324582 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510397471573 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510397684601 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510399991614 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/13/2007 8/12/2007 UPS 1ZEA55510391243704 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/13/2007 8/12/2007 UPS 1ZEA55510392720295 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/13/2007 8/12/2007 UPS 1ZEA55510394581718 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/20/2007 8/19/2007 UPS 1ZEA55510397220647 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/20/2007 8/19/2007 UPS 1ZEA55510399859633 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510392350766 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510394172375 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510399399658 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/3/2007 9/2/2007 UPS 1ZEA55510397811679 $7.91 $7.91 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/3/2007 9/2/2007 UPS 1ZEA55510398844687 $7.91 $7.91 Shipping to return MDC parts for repair
PD MARK PHILLIPS 6/28/2010 6/27/2010 SHERWOOD HARBOR $7.89 $7.89 Marine unit Fuel
PD MILTON PAYNE 8/14/2008 8/12/2008 THE HOME DEPOT 6649 $7.82 $7.82 door pull for bike cage
PD MILTON PAYNE 8/26/2008 8/25/2008 NEW HOME BUILDING SUPP $7.75 $7.75 small tools/equip to mount evidence mailbox at HOJ
PD KEN BERNARD 9/13/2011 9/12/2011 Bestbuy.com 00009944 $7.75 $7.75 Replacement Refrigerator 300 Richards
PD DAVID SMART 2/17/2012 2/15/2012 SACRAMENTO SKY RANC $7.64 $7.64 pilot flight book
PD VINCE DAVIS 11/23/2009 11/20/2009 THE HOME DEPOT 6649 $7.58 $7.58 DUI Light Bulb
PD RON OLSEN 3/5/2012 3/3/2012 DOLPHIN SWIM SCHOOL $7.54 $7.54 scuba tank and fill
PD PAUL LLANO 7/11/2008 7/9/2008 THE HOME DEPOT 6649 $7.51 $7.51 Light bulb for security light @ hangar
PD MILTON PAYNE 12/31/2010 12/29/2010 THE HOME DEPOT 6649 $7.48 $7.48 paint supplies for academy
PD LISA DEKLINSKI 11/30/2011 11/29/2011 RALEY'S #405 $7.42 $7.42 Refreshments for Safe Comm Partnership call-in
PD DANIEL SCHIELE 2/10/2012 2/8/2012 LAND PARK BUSINESS SER $7.15 $7.15 postage
PD MIKE BRAY 7/10/2012 7/9/2012 LAND PARK BUSINESS SER $7.15 $7.15
PD AUDREY LEE 12/7/2007 12/5/2007 SMART & FINAL CO. $7.12 $7.12 Employee Holiday Recognition
PD DAVID SMART 7/4/2012 7/3/2012 WM SUPERCENTER#1881 $7.11 $7.11 Office Supplies
PD MILTON PAYNE 9/2/2010 8/31/2010 ADAMSON POLICE PRODUCT $7.10 $7.10 cuff cases
PD BRIAN DABEL 8/6/2009 8/6/2009 UPS 1Z929FT50393064873 $7.02 $7.02 Shipping to return MDC parts for repair
PD MIKE BRAY 6/2/2011 6/2/2011 EXPEDIA 137243493935 $7.00 $7.00 Travel/Training: airfare service fee - SMIP
PD DANIEL SCHIELE 1/25/2012 1/24/2012 LAND PARK BUSINESS SER $7.00 $7.00 postage
PD BRIAN DABEL 4/2/2012 3/30/2012 PLN PRICELINE.COM AIR $7.00 $7.00 Travel fee
PD DANIEL HAHN 7/16/2007 7/13/2007 ORB AP110101N3E5YBGV $6.99 $6.99 Service Fee
PD DAVID JOHNSON 2/15/2010 2/12/2010 ORB AP1101014QJSLA32 $6.99 $6.99 Travel/Training: airfare service fee
PD MICHAEL HUTCHINS 9/6/2010 9/3/2010 FED DIV AJW3550 $6.78 $6.78 Federal Aviation Administration chart
PD SUSAN ORTIZ 4/24/2012 4/23/2012 CHIPOTLE 1472 $6.73 $6.73 Lieutenants Test Lunch for Panel
PD DONALD G DAVIS 7/10/2008 7/8/2008 SHERWOOD HARBOR MARI $6.69 $6.69 Marine unit Fuel
PD BRIAN DABEL 1/7/2008 1/6/2008 UPS 1ZEA55510399036923 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 1/7/2008 1/6/2008 UPS 1ZEA55510399571916 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/4/2008 2/3/2008 UPS 1ZEA55510398032018 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/4/2008 2/3/2008 UPS 1ZEA55510399005000 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/11/2008 2/10/2008 UPS 1ZEA55510399340031 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/18/2008 2/17/2008 UPS 1ZEA55510394448845 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 2/25/2008 2/24/2008 UPS 1ZEA55510396421048 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/3/2008 3/2/2008 UPS 1ZEA55510399320053 $6.68 $6.68 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/10/2008 3/9/2008 UPS 1ZEA55510399117121 $6.67 $6.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/17/2008 3/16/2008 UPS 1ZEA55510391342357 $6.67 $6.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510396300151 $6.67 $6.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 3/24/2008 3/23/2008 UPS 1ZEA55510396597163 $6.67 $6.67 Shipping to return MDC parts for repair
PD BRIAN DABEL 4/7/2008 4/6/2008 UPS 1ZEA55510399796193 $6.67 $6.67 Shipping to return MDC parts for repair
PD STEVE COOK 7/30/2007 7/25/2007 HOLLYWOOD HARDWARE $6.55 $6.55 Small tools
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510391531394 $6.49 $6.49 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510391900584 $6.49 $6.49 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510394820807 $6.49 $6.49 Shipping to return MDC parts for repair
PD DAVID SMART 2/16/2009 2/14/2009 RADIOSHACK COR00139410 $6.44 $6.44 helo fuses
PD MILTON PAYNE 9/22/2008 9/18/2008 THE HOME DEPOT 6649 $6.40 $6.40 CCTV VCR shelf brackets
PD MILTON PAYNE 5/8/2009 5/6/2009 MISSION LINEN CO $6.40 $6.40 Laundry services
PD STEVE COOK 9/14/2007 9/12/2007 A-1 LOCK AND SUPPLY $6.36 $6.36 spare key for equip #9573
PD MILTON PAYNE 8/10/2009 8/6/2009 THE HOME DEPOT 6649 $6.34 $6.34 LAG Screws for Gun Racks
PD JAMES BEEZLEY 7/9/2012 7/6/2012 Amazon.com $6.34 $6.34
PD BRIAN DABEL 1/29/2010 1/28/2010 UPS 2930Q1KCHQP $6.30 $6.30 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/19/2007 11/18/2007 UPS 1ZEA55510392675880 $6.29 $6.29 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/26/2007 11/25/2007 UPS 1ZEA55510391312102 $6.29 $6.29 Shipping to return MDC parts for repair
PD BRIAN DABEL 11/26/2007 11/25/2007 UPS 1ZEA55510392154111 $6.29 $6.29 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/10/2007 9/9/2007 UPS 1ZEA55510398279735 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 9/17/2007 9/16/2007 UPS 1ZEA55510391683864 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/1/2007 9/30/2007 UPS 1ZEA55510392857906 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/8/2007 10/7/2007 UPS 1ZEA55510391495737 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/15/2007 10/14/2007 UPS 1ZEA55510391076967 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/22/2007 10/21/2007 UPS 1ZEA55510399795792 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/29/2007 10/28/2007 UPS 1ZEA55510392670572 $6.27 $6.27 Shipping to return MDC parts for repair
PD BRIAN DABEL 10/29/2007 10/28/2007 UPS 1ZEA55510393490783 $6.27 $6.27 Shipping to return MDC parts for repair
PD VINCE DAVIS 12/7/2009 12/4/2009 RADIAL TIRE CENTER INC $6.27 $6.27 Tube for Handcart
PD BRIAN DABEL 7/23/2007 7/22/2007 UPS 1ZEA55510390769194 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 7/23/2007 7/22/2007 UPS 1ZEA55510391126608 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510395595596 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510396419551 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/6/2007 8/5/2007 UPS 1ZEA55510396636567 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/13/2007 8/12/2007 UPS 1ZEA55510392495486 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/20/2007 8/19/2007 UPS 1ZEA55510394165534 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/20/2007 8/19/2007 UPS 1ZEA55510394643348 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510391599750 $6.26 $6.26 Shipping to return MDC parts for repair
PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510398796668 $6.26 $6.26 Shipping to return MDC parts for repair
PD VINCE DAVIS 9/17/2009 9/16/2009 METRO ELECTRONICS $6.07 $6.07 LED and SWAT Van A/C
PD JEFFERY SCHIELE 7/9/2007 7/6/2007 TMobile HotSpot $6.00 $6.00 Wi-Fi Internet
PD RICK BRAZIEL 2/14/2011 2/11/2011 UCD TAPS $6.00 $6.00 Parking fee to attend American Leadership Forum
PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 PILOT 00001370 $6.00 $6.00 1.4 gallons Fuel spd truck
PD AUDREY LEE 12/2/2009 12/1/2009 RALEY'S #405 $5.96 $5.96 Refreshments for Youth Advisory Committee
PD MICHAEL HUTCHINS 11/2/2011 11/1/2011 STAPLES 00107383 $5.92 $5.92 1 sharpie paint pen
PD MIKE BRAY 5/10/2012 5/9/2012 USPS 05669208234412932 $5.90 $5.90 postage
PD AUDREY LEE 3/2/2010 3/1/2010 RALEY'S #405 $5.89 $5.89 Refreshments for Youth Advisory Committee
PD RICK BRAZIEL 3/6/2009 3/5/2009 LA BOU BY THE ZOO $5.80 $5.80 Lunch for Captains meeting
PD VINCE DAVIS 9/4/2009 9/2/2009 HOLLYWOOD HARDWARE $5.79 $5.79 SWAT Van Snaps
PD RON OLSEN 1/4/2010 12/31/2009 HOLLYWOOD HARDWARE $5.79 $5.79 Custodial Tools
PD JAMES BEEZLEY 7/2/2012 7/2/2012 AMAZON MKTPLACE PMTS $5.79 $5.79 Juvenile Accountability Block Grant Purchases
PD JAMES R MACCOUN 2/9/2012 2/8/2012 USPS 05668708334413435 $5.75 $5.75 Postage for registered mailing to scrap metal dealers
PD JAMES R MACCOUN 5/4/2012 5/3/2012 USPS 05668708334413435 $5.75 $5.75 Postage for registered mailing to scrap metal dealers
PD BRIAN DABEL 6/18/2012 6/18/2012 INTERNATIONAL TRANSACTION $5.61 $5.61 Versaterm is a Canadian company so there is an International Transaction fee
for the Versaterm Conference Registration fee
PD BRIAN DABEL 8/9/2010 8/9/2010 INTERNATIONAL TRANSACTION $5.60 $5.60 Travel/Training: registration - Versadex Conference
PD BRIAN DABEL 8/9/2010 8/9/2010 INTERNATIONAL TRANSACTION $5.60 $5.60 Travel/Training: registration - Versadex Conference
PD JAMES R MACCOUN 10/13/2011 10/12/2011 USPS 05668708334413435 $5.59 $5.59 Postage for registered mailing to scrap metal dealers
PD RON OLSEN 2/1/2010 1/29/2010 EMED CO INC $5.50 $5.50 Custodial Tools
PD DANA MATTHES 5/4/2011 5/3/2011 GANDOLFO'S NEW YORKQ86 $5.42 $5.42 City Reimbursed (Travel/Training: meals - POST Executive Development Course)
PD JAMES R MACCOUN 5/17/2012 5/16/2012 SWANSON AND SON LOCK A $5.39 $5.39 Key copies
PD MILTON PAYNE 7/24/2008 7/22/2008 KRAGEN #118700011874 $5.38 $5.38 safety mirrors for Property Van
PD MICHAEL HUTCHINS 5/17/2011 5/16/2011 WAL-MART $5.35 $5.35 Cleaning Supplies
PD MICHAEL F MCCARTHY 5/2/2012 5/1/2012 LOWES #01148 $5.30 $5.30 Hardware supplies
PD VINCE DAVIS 11/16/2009 11/14/2009 HOLLYWOOD HARDWARE $5.21 $5.21 Door Bolts - Records
PD VINCE DAVIS 5/8/2009 5/7/2009 METRO ELECTRONICS $5.20 $5.20 Office Supplies
PD MILT NENNEMAN 6/2/2008 6/1/2008 MARRIOTT 337E4 DESERT $5.11 $5.11 Travel/Training: hotel - OHS Conference
PD BRIAN LOUIE 8/25/2011 8/24/2011 FAIRY TALE TOWN $5.00 $5.00 City Reimbursed (Event Ticket
PD BRIAN LOUIE 8/31/2011 8/30/2011 FAIRY TALE TOWN $5.00 $5.00 City Reimbursed (Event Ticket
PD RICK BRAZIEL 9/26/2007 9/25/2007 AMZ Amazon Upgrade $4.98 $4.98 Amazon Purchase
PD LISA DEKLINSKI 6/28/2011 6/27/2011 RALEY'S #405 $4.88 $4.88 Lunch items for Safe Comm Partnership call-in
PD RON OLSEN 2/24/2011 2/24/2011 INTERNATIONAL TRANSACTION $4.87 $4.87 Currency conversion fee for Novotech Purchase
PD MILTON PAYNE 2/16/2009 2/12/2009 BROWNELLS INC $4.85 $4.85 shipping to return gun cleaning brush
PD DAVE PELETTA 10/3/2011 9/30/2011 HARBOR FREIGHT TOOLS 2 $4.82 $4.82 Hardware supplies
PD MILTON PAYNE 4/10/2009 4/8/2009 MISSION LINEN CO $4.80 $4.80 laundry services
PD STEVE COOK 12/31/2007 12/27/2007 RALEYS #405 $4.73 $4.73 food for logistics operation
PD VINCE DAVIS 1/16/2009 1/15/2009 METRO ELECTRONICS $4.61 $4.61 adhesive Velcro for RAM use
PD BRIAN DABEL 8/19/2009 8/19/2009 INTERNATIONAL TRANSACTION $4.60 $4.60 Versaterm is a Canadian company so there is an International Transaction fee
for the Versaterm Conference Registration fee
PD BRIAN DABEL 8/26/2009 8/26/2009 INTERNATIONAL TRANSACTION $4.60 $4.60 Versaterm is a Canadian company so there is an International Transaction fee
for the Versaterm Conference Registration fee
PD MICHAEL F MCCARTHY 8/17/2011 8/17/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees
PD BRIAN DABEL 8/29/2011 8/29/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees
PD BRIAN DABEL 8/29/2011 8/29/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees
PD BRIAN DABEL 9/9/2011 9/9/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees
PD MICHAEL HUTCHINS 2/1/2012 1/30/2012 THE HOME DEPOT 6649 $4.60 $4.60 double stick mounting tape
PD LISA DEKLINSKI 2/15/2011 2/14/2011 RALEY'S #405 QPS $4.48 $4.48 Lunch items for Safe Comm Partnership call-in
PD LISA DEKLINSKI 3/22/2011 3/21/2011 RALEY'S #405 QPS $4.48 $4.48 Lunch items for Safe Comm Partnership call-in
PD BRIAN DABEL 5/19/2008 5/18/2008 UPS 1ZT450890395632985 $4.31 $4.31 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/19/2008 5/18/2008 UPS 1ZT450890396272596 $4.31 $4.31 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/19/2008 5/18/2008 UPS 1ZT450890397844163 $4.31 $4.31 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/19/2008 5/18/2008 UPS 1ZT450890398081002 $4.31 $4.31 Shipping to return MDC parts for repair
PD BRIAN DABEL 5/19/2008 5/18/2008 UPS 1ZT450890399562213 $4.31 $4.31 Shipping to return MDC parts for repair
PD STEVE COOK 1/31/2008 1/30/2008 STAPLES 00113431 $4.30 $4.30 Office Supplies
PD MICHAEL HUTCHINS 9/7/2007 9/6/2007 FEDEX KINKO'S #3295 $4.29 $4.29 rubber gloves Fuel truck
PD MILTON PAYNE 10/14/2008 10/12/2008 ORCHARD SUPPLY #451 $4.29 $4.29 Small tools/supplies
PD RON OLSEN 6/22/2009 6/19/2009 THE HOME DEPOT 1003 $4.28 $4.28 Office Supplies
PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $4.27 $4.27 laminating for site map/self Fuel permit
PD MARK PHILLIPS 6/10/2009 6/8/2009 A1 LOCK AND SUPPLY $4.24 $4.24 boat keys
PD BRIAN DABEL 9/14/2009 9/13/2009 UPS 1Z929FT50393545102 $4.15 $4.15 Shipping to return MDC parts for repair
PD AUDREY LEE 9/2/2009 9/1/2009 RALEY'S #424 $4.13 $4.13 Refreshments for Youth Advisory Committee
PD BRIAN DABEL 3/16/2009 3/15/2009 UPS 1ZT450890391163285 $4.11 $4.11 shipping to return MDCs for repairs
PD BRIAN DABEL 3/16/2009 3/15/2009 UPS 1ZT450890395116864 $4.11 $4.11 shipping to return MDCs for repairs
PD BRIAN DABEL 3/16/2009 3/15/2009 UPS 1ZT450890399466872 $4.11 $4.11 shipping to return MDCs for repairs
PD RON OLSEN 9/7/2011 9/6/2011 UNION 76 10067478 $4.07 $4.07 ice for officer logistics support
PD MICHAEL F MCCARTHY 12/3/2008 12/2/2008 FASTRAK VIOLATION CENT $4.00 $4.00 12/2008 K9 Unit in Law Enforcement Funeral - Doc Counseling
PD JUSTIN EKLUND 7/13/2012 7/12/2012 5.11 TACTICAL $3.87 $3.87
PD VINCE DAVIS 4/5/2010 4/2/2010 TRI-ED DISTRIBUTION IN $3.76 $3.76 T-25 12 MM Staples
PD MILTON PAYNE 12/31/2009 12/30/2009 CERTIFIED SAFE AND LOC $3.72 $3.72 Key Made for Custodians
PD MILTON PAYNE 2/21/2011 2/18/2011 BEST BUY MHT 00006601 $3.60 $3.60 tv wall mount
PD VINCE DAVIS 6/19/2009 6/18/2009 HARBOR FREIGHT TOOLS 2 $3.58 $3.58 replacement tool for alarm unit
PD VINCE DAVIS 4/27/2009 4/23/2009 THE HOME DEPOT 6649 $3.56 $3.56 insulating tape for SWAT van
PD CONNIE KIMOTO 9/30/2010 9/29/2010 CERTIFIED SAFE AND LOC $3.48 $3.48 duplicate keys for trash containers
PD BRIAN DABEL 5/16/2011 5/15/2011 UPS ADJ00099238572011 $3.47 $3.47 Shipping to return MDCs for repair
PD STEVE COOK 9/10/2007 9/7/2007 RADIOSHACK COR00139147 $3.23 $3.23 cell phone accessories
PD VINCE DAVIS 11/12/2009 11/10/2009 HOLLYWOOD HARDWARE $3.23 $3.23 Picture Hangers
PD KEN BERNARD 10/10/2011 10/9/2011 OREILLY AUTO 00032185 $3.22 $3.22 Lug nut veh 10624
PD ALBERT NAJERA 7/20/2007 7/20/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Currency conversion fee for Novotech Purchase
PD STEVE SEGURA 7/26/2007 7/26/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees
PD CLAUDIA R EVANS 8/17/2007 8/17/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Conference registration
PD BRIAN DABEL 8/23/2007 8/23/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versaterm Conf fees
PD BRIAN DABEL 8/23/2007 8/23/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versaterm Conf fees
PD CLAUDIA R EVANS 8/27/2007 8/27/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Conference registration
PD BRIAN DABEL 8/30/2007 8/30/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versaterm Conf fees
PD MICHAEL F MCCARTHY 9/3/2007 9/3/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees
PD SAM SOMERS JR 9/6/2007 9/6/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees
PD SCOTT LA COSSE 9/6/2007 9/6/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Users Conference Registration
PD MILTON PAYNE 9/23/2008 9/21/2008 THE HOME DEPOT 6649 $3.17 $3.17 Small tools/supplies
PD DANA MATTHES 1/26/2009 1/23/2009 THE HOME DEPOT 6649 $3.12 $3.12 cleaning supplies
PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $3.08 $3.08 bolts for hangar
PD RICK BRAZIEL 4/6/2009 4/2/2009 MOTEL 6 $2.99 $2.99 Fraudulent Charges - Not Made By Card Holder
PD AUDREY LEE 5/5/2010 5/4/2010 RALEY'S #405 $2.97 $2.97 Refreshments for Youth Advisory Committee
PD MILTON PAYNE 9/23/2009 9/21/2009 THE HOME DEPOT 6649 $2.78 $2.78 Fitting for Hazmat Shed
PD RICK BRAZIEL 4/6/2009 4/3/2009 BROOM BUSH CAFE $2.74 $2.74 Fraudulent Charges - Not Made By Card Holder
PD BRIAN DABEL 2/16/2009 2/15/2009 UPS ADJ00054184820791 $2.64 $2.64 shipping to return MDCs for repairs
PD VINCE DAVIS 1/14/2010 1/13/2010 TRI-ED DISTRIBUTION IN $2.52 $2.52 CKT Board Standoffs
PD BRIAN DABEL 10/27/2011 10/27/2011 INTERNATIONAL TRANSACTION $2.39 $2.39 International software transaction fee for mochasoft
PD AUDREY LEE 10/7/2010 10/6/2010 NUGGET MARKET #9 $2.38 $2.38 refreshments for Youth Advisory Committee meeting
PD VINCE DAVIS 9/7/2009 9/4/2009 THE HOME DEPOT 6675 $2.13 $2.13 #8 Washers
PD BRIAN DABEL 6/27/2011 6/26/2011 UPS ADJ00099238572611 $2.06 $2.06 Shipping to return MDCs for repair
PD BRIAN DABEL 9/8/2011 9/7/2011 CHEAPTICKETS.COM $2.00 $2.00 Travel booking fee
PD VINCE DAVIS 5/4/2009 5/2/2009 THE HOME DEPOT 6649 $1.91 $1.91 Washers
PD VINCE DAVIS 11/16/2009 11/12/2009 CAPITOL ACE HARDWARE $1.90 $1.90 Screws for 2nd Floor Men's Room
PD MILTON PAYNE 10/12/2009 10/8/2009 MISSION LINEN CO $1.60 $1.60 Uniform Cleaning
PD MILTON PAYNE 8/30/2010 8/27/2010 THE HOME DEPOT 6649 $1.54 $1.54 misc. small hardware items
PD JAMES BEEZLEY 7/2/2012 7/2/2012 AMAZON MKTPLACE PMTS $1.48 $1.48 Juvenile Accountability Block Grant Purchases
PD SCOTT LA COSSE 9/7/2007 9/7/2007 INTERNATIONAL TRANSACTION $1.20 $1.20 Versadex Users Conference Registration
PD CANDACE PRIMROSE 2/12/2010 2/12/2010 INTERNATIONAL TRANSACTION $0.88 $0.88 Service Fee
PD LISA DEKLINSKI 8/23/2010 8/23/2010 INTERNATIONAL TRANSACTION $0.78 $0.78 NetAnalysis license update
PD BRIAN DABEL 8/11/2009 8/11/2009 INTERNATIONAL TRANSACTION $0.55 $0.55 Versaterm is a Canadian company so there is an International Transaction fee
for the Versaterm Conference Registration fee
PD BRIAN DABEL 12/22/2011 12/22/2011 INTERNATIONAL TRANSACTION $0.47 $0.47 International software transaction fee for NCH software
PD MILTON PAYNE 7/2/2009 7/2/2009 INTERNATIONAL TRANSACTION $0.44 $0.44 repair part for microwave
PD CANDACE PRIMROSE 1/16/2009 1/16/2009 INTERNATIONAL TRANSACTION $0.40 $0.40 IsoBuster software/licensing
PD RICK BRAZIEL 4/23/2009 4/23/2009 INTERNATIONAL TRANSACTION $0.14 $0.14 Travel/Training:
PD JACOB A CASELLA 7/9/2012 7/7/2012 THE HOME DEPOT 6620 $0.13 $0.13
PD BRIAN DABEL 9/19/2011 9/17/2011 CHEAPTICKETS.COM ($2.00) $0.00 Credit/Refund
PD MILTON PAYNE 9/29/2008 9/26/2008 THE HOME DEPOT 6649 ($3.17) $0.00 Credit/Refund
PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980390235529 ($3.56) $0.00 Credit/Refund
PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980394529517 ($3.56) $0.00 Credit/Refund
PD DAVID JOHNSON 1/12/2012 1/9/2012 USAIRWAY 03724567352752 ($4.00) $0.00 Credit/Refund
PD DAVID JOHNSON 1/12/2012 1/9/2012 USAIRWAY 03724567352763 ($4.00) $0.00 Credit/Refund
PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980391804699 ($4.40) $0.00 Credit/Refund
PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980392753886 ($4.40) $0.00 Credit/Refund
PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980393697909 ($4.40) $0.00 Credit/Refund
PD BRIAN DABEL 5/26/2009 5/20/2009 AT&T INTERNET SVC ($4.59) $0.00 Credit/Refund
PD MILTON PAYNE 9/23/2009 9/21/2009 THE HOME DEPOT 6649 ($4.88) $0.00 Credit/Refund
PD MILTON PAYNE 8/10/2009 8/6/2009 THE HOME DEPOT 6649 ($5.00) $0.00 Credit/Refund
PD JAMES R MACCOUN 7/16/2012 7/15/2012 MICHAELS #5814 ($5.39) $0.00 Credit/Refund
PD VINCE DAVIS 7/20/2009 7/17/2009 THE HOME DEPOT 1003 ($5.41) $0.00 Credit/Refund
PD DANA MATTHES 7/9/2008 7/7/2008 THE HOME DEPOT 6649 ($6.46) $0.00 Credit/Refund
PD ASHLEY T KOZUMA 9/25/2008 9/23/2008 GUN PARTS CORP ($6.55) $0.00 Credit/Refund
PD KEVIN GARDNER 8/20/2010 8/19/2010 BEST BUY 00015487 ($6.99) $0.00 Credit/Refund
PD DANA MATTHES 9/5/2011 9/2/2011 MAGNET VALLEY ($8.00) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($8.28) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 3/14/2012 3/12/2012 NAPA STORE 4769001 ($8.34) $0.00 Credit/Refund
PD CONNIE KIMOTO 10/29/2007 10/27/2007 FRANKLIN COVEY #7026 ($8.61) $0.00 Credit/Refund
PD STEVE COOK 9/29/2008 9/26/2008 AARON BROTHERS #072 ($8.62) $0.00 Credit/Refund
PD DAVID JOHNSON 8/7/2009 8/6/2009 CELLPHONESHOP.NET ($8.99) $0.00 Credit/Refund
PD JAMES R MACCOUN 6/8/2012 5/30/2012 SWANSON AND SON LOCK A ($9.70) $0.00 Credit/Refund
PD DAVID JOHNSON 11/6/2009 11/5/2009 CUBICLE KEYS.COM ($10.00) $0.00 Credit/Refund
PD JASON M.R. CONTRERAS 2/6/2012 2/3/2012 CALIFORNIA CLETS USERS ($10.00) $0.00 Credit/Refund
PD RON OLSEN 11/25/2011 11/22/2011 NAPA STORE 4769001 ($10.04) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($10.35) $0.00 Credit/Refund
PD MILTON PAYNE 2/16/2009 2/14/2009 UTRECHT MFG. CORP ($11.12) $0.00 Credit/Refund
PD MILTON PAYNE 5/7/2009 5/5/2009 THE HOME DEPOT 6649 ($11.57) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($12.33) $0.00 Credit/Refund - Fraudulent Charge Credit
PD VINCE DAVIS 12/18/2009 12/17/2009 HARBOR FREIGHT TOOLS 2 ($13.04) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/31/2009 CREDIT PURCHASE BALANCE ($13.28) $0.00 Credit/Refund - Fraudulent Charge Credit
PD KEVIN GARDNER 8/18/2010 8/17/2010 BEST BUY 00009944 ($13.96) $0.00 Credit/Refund
PD JAMES R MACCOUN 4/4/2012 4/3/2012 MARRIOTT BURBANK AIRPO ($14.00) $0.00 Credit/Refund
PD JACQUELINE DOWDEN 1/21/2008 1/18/2008 CALENDARS ($14.19) $0.00 Credit: laminated wall calendars for Communications academy
PD RICK BRAZIEL 4/8/2009 3/31/2009 CREDIT PURCHASE BALANCE ($14.22) $0.00 Credit/Refund - Fraudulent Charge Credit
PD RICK BRAZIEL 4/8/2009 4/1/2009 CREDIT PURCHASE BALANCE ($14.60) $0.00 Credit/Refund - Fraudulent Charge Credit
PD MILTON PAYNE 1/22/2009 1/20/2009 MISSION LINEN CO ($14.80) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/29/2009 CREDIT PURCHASE BALANCE ($15.00) $0.00 Credit/Refund - Fraudulent Charge Credit
PD DANA MATTHES 9/5/2008 9/4/2008 WAL-MART #2598 ($15.05) $0.00 Credit/Refund
PD RICK BRAZIEL 12/4/2009 11/26/2009 SHERATON DENVER ($16.50) $0.00 Incorrect Charge - Credit
PD SAM SOMERS JR 4/21/2010 4/15/2010 DOUBLETREE ($16.89) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($18.18) $0.00 Credit/Refund - Fraudulent Charge Credit
PD MICHAEL F MCCARTHY 7/17/2012 7/16/2012 TARGET 00024927 ($18.20) $0.00 Credit/Refund
PD RON OLSEN 10/11/2011 10/9/2011 SEARS ROEBUCK 1538 ($18.31) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 4/2/2009 CREDIT PURCHASE BALANCE ($21.05) $0.00 Credit/Refund
PD DANA MATTHES 6/20/2008 6/18/2008 THE HOME DEPOT 6649 ($21.53) $0.00 Credit/Refund
PD BRIAN DABEL 2/14/2012 2/13/2012 BUDGET.COM PREPAY ($23.07) $0.00 Credit/Refund
PD DAVE PELETTA 12/14/2011 12/13/2011 BUDGET RENT A CAR ($23.48) $0.00 Credit/Refund
PD VINCE DAVIS 5/4/2009 4/30/2009 THE HOME DEPOT 6620 ($24.98) $0.00 Credit/Refund
PD RICK BRAZIEL 10/5/2007 10/4/2007 CA POLICE CHIEFS ASSOC ($25.00) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 4/1/2009 CREDIT PURCHASE BALANCE ($25.38) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/30/2009 CREDIT PURCHASE BALANCE ($27.12) $0.00 Credit/Refund
PD MILTON PAYNE 4/11/2008 4/10/2008 FRY'S ELECTRONICS #14 ($29.06) $0.00 Credit/Refund
PD JAMES R MACCOUN 6/21/2012 6/20/2012 WAL-MART#2598 ($29.88) $0.00 Credit/Refund
PD BRIAN LOUIE 10/15/2008 10/14/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund
PD SAM SOMERS JR 10/15/2008 10/14/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund
PD RICK BRAZIEL 10/30/2008 10/29/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($30.00) $0.00 Credit/Refund
PD DAVE PELETTA 9/6/2010 9/3/2010 ASPEN CREEK OUTDOORQPS ($30.53) $0.00 Credit/Refund
PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 ($30.70) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/31/2009 CREDIT PURCHASE BALANCE ($31.32) $0.00 Credit/Refund
PD MILTON PAYNE 10/27/2008 10/24/2008 SEARS ROEBUCK 1538 ($32.33) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 ($32.49) $0.00 Credit/Refund
PD VINCE DAVIS 5/4/2009 5/2/2009 THE HOME DEPOT 6649 ($32.59) $0.00 Credit/Refund
PD RICK BRAZIEL 5/12/2009 5/11/2009 SUPERSHUTTLE EXECUCARW ($35.00) $0.00 Credit/Refund
PD MILTON PAYNE 6/4/2012 5/31/2012 VALET INDOOR STORAGE I ($36.50) $0.00 Credit/Refund
PD VINCE DAVIS 4/2/2010 3/31/2010 THE HOME DEPOT 6649 ($39.77) $0.00 Credit/Refund
PD DAVID JOHNSON 12/24/2008 12/24/2008 CLKBANK COM_REFUND ($39.95) $0.00 Credit/Refund
PD MILTON PAYNE 6/14/2012 5/27/2012 CREDIT PURCHASE BALANCE ($39.99) $0.00 Credit/Refund
PD BILL CHAMPION 1/18/2010 12/3/2009 EMPIRE HOTEL ($40.00) $0.00 Credit/Refund
PD KEN BERNARD 1/13/2011 1/12/2011 SACRAMENTO POLICE OFFI ($40.00) $0.00 Credit/Refund
PD MILTON PAYNE 1/25/2010 1/23/2010 AMAZON MKTPLACE PMTS ($40.84) $0.00 Credit/Refund
PD MIKE BRAY 12/8/2008 12/5/2008 MARRIOTT BURBANK AIRPO ($42.00) $0.00 Credit/Refund
PD BRIAN DABEL 7/21/2010 7/20/2010 BARNES&NOBLE COM ($44.03) $0.00 Credit/Refund
PD MILTON PAYNE 11/14/2011 11/10/2011 VALET INDOOR RV & SELF ($46.59) $0.00 Credit/Refund
PD VINCE DAVIS 12/21/2009 12/18/2009 HARBOR FREIGHT TOOLS 2 ($47.81) $0.00 Credit/Refund
PD BRIAN DABEL 6/8/2010 1/29/2010 CREDIT PURCHASE BALANCE ($49.99) $0.00 Credit/Refund
PD BRIAN DABEL 7/23/2007 7/22/2007 UPS 00004498VX ($51.00) $0.00 Credit/Refund
PD MILTON PAYNE 5/13/2008 5/12/2008 UNIVERSITY ART CENTER ($51.50) $0.00 Credit/Refund
PD MILTON PAYNE 1/4/2010 1/3/2010 FRY'S ELECTRONICS #14 ($54.11) $0.00 Credit/Refund
PD CONNIE KIMOTO 6/9/2009 6/8/2009 FRY'S ELECTRONICS #14 ($56.53) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 7/19/2012 7/18/2012 EMBASSY STES INTL AIRP ($57.38) $0.00 Credit/Refund
PD SCOTT LA COSSE 10/8/2007 10/5/2007 STAPLES DIRECT00209908 ($57.92) $0.00 Credit/Refund
PD DAVID JOHNSON 10/28/2010 10/28/2010 DMI DELL K-12/GOVT ($60.67) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/27/2009 CREDIT PURCHASE BALANCE ($64.84) $0.00 Credit/Refund
PD MICHAEL F MCCARTHY 5/4/2009 5/1/2009 BLAZIN TECHNOLOGY ($65.30) $0.00 Credit/Refund
PD RICK BRAZIEL 1/18/2011 1/1/2011 CREDIT PURCHASE BALANCE ($65.93) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/28/2009 CREDIT PURCHASE BALANCE ($66.70) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 4/1/2009 CREDIT PURCHASE BALANCE ($67.20) $0.00 Credit/Refund
PD TRACI MARSHALL-ROY 12/15/2010 12/15/2010 EXEUCUCAR LAX ($68.00) $0.00 Credit/Refund
PD BRIAN DABEL 4/19/2010 4/15/2010 IMPACT COMPUTERS ($69.95) $0.00 Credit/Refund
PD SAM SOMERS JR 8/2/2007 8/1/2007 POLICE EXECUTIVE RESEA ($70.00) $0.00 Credit/Refund
PD TRACI MARSHALL-ROY 12/15/2010 12/15/2010 EXEUCUCAR LAX ($74.00) $0.00 Credit/Refund
PD MILT NENNEMAN 3/31/2008 3/28/2008 DS WATERS ($74.22) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/31/2009 CREDIT PURCHASE BALANCE ($74.59) $0.00 Credit/Refund
PD MILTON PAYNE 7/31/2008 7/25/2008 CROWN LIFT TRK-SACRAME ($75.00) $0.00 Credit/Refund
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL ($76.00) $0.00 Credit/Refund
PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL ($76.00) $0.00 Credit/Refund
PD BILL CHAMPION 8/14/2008 8/13/2008 GODADDY.COM ($79.63) $0.00 Credit/Refund
PD SAM SOMERS JR 8/3/2007 8/2/2007 POLICE EXECUTIVE RESEA ($80.00) $0.00 Credit/Refund
PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC ($83.57) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 4/18/2012 4/17/2012 LES SCHWAB TIRES #0629 ($89.95) $0.00 Credit/Refund
PD RON OLSEN 12/1/2011 11/29/2011 NAPA STORE 4769001 ($90.04) $0.00 Credit/Refund
PD JAMES BEEZLEY 10/11/2010 10/9/2010 COSTCO PHOTO CENTER ($92.42) $0.00 Credit/Refund
PD MILTON PAYNE 4/7/2008 4/5/2008 IKEA WEST SACRAMENTO ($96.91) $0.00 Credit/Refund
PD DAVID JOHNSON 7/13/2011 7/12/2011 RADIOSHACK COR00132969 ($96.94) $0.00 Credit/Refund
PD TRACI MARSHALL-ROY 3/23/2010 3/21/2010 EXTENDEDSTAY #8621 ($98.99) $0.00 Credit/Refund
PD JACOB A CASELLA 7/3/2012 6/30/2012 SACRAMENTO PERFORMA ($100.00) $0.00 Credit/Refund
PD KEVIN GARDNER 8/19/2010 8/18/2010 BEST BUY 00015487 ($119.61) $0.00 Credit/Refund
PD DAVID JOHNSON 7/20/2012 7/18/2012 HARRAH'S LK TAHOE ADV ($123.17) $0.00 Credit/Refund
PD DAVID JOHNSON 7/20/2012 7/18/2012 HARRAH'S LK TAHOE ADV ($123.17) $0.00 Credit/Refund
PD ALBERT NAJERA 11/27/2007 11/26/2007 NCRPSTC JOINT POWERS A ($125.00) $0.00 Credit/Refund
PD DANA MATTHES 8/11/2008 8/5/2008 MEDCO SUPPLY ($129.25) $0.00 Credit/Refund
PD DAVID JOHNSON 8/12/2008 8/10/2008 SOUTHWES 5268504995656 ($134.50) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 2/13/2012 2/10/2012 HILTON GARDEN INN MELV ($140.64) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 2/13/2012 2/10/2012 HILTON GARDEN INN MELV ($140.64) $0.00 Credit/Refund
PD MILTON PAYNE 10/5/2010 10/5/2010 LABSAFE 1016190697 ($141.81) $0.00 Credit/Refund
PD BILL CHAMPION 3/18/2009 3/17/2009 AMZ Amazon Payments ($142.67) $0.00 Credit/Refund
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit
PD MIKE BRAY 5/28/2012 5/25/2012 HILTON HOTELS DFW LAKE ($155.68) $0.00 Credit/Refund - Lodging Deposit
PD DAVID JOHNSON 12/21/2009 12/18/2009 BUDGET.COM ($158.30) $0.00 Credit/Refund
PD DANIEL SCHIELE 3/2/2009 2/26/2009 MIKUNI JAPANESE REST-M ($158.39) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 9/3/2008 9/1/2008 OFFICE DEPOT #983 ($161.63) $0.00 Credit/Refund
PD RON OLSEN 10/19/2009 10/16/2009 FRY'S ELECTRONICS #14 ($165.27) $0.00 Credit/Refund
PD RON OLSEN 9/19/2011 9/16/2011 THE HOME DEPOT 1003 ($171.32) $0.00 Credit/Refund
PD RICK BRAZIEL 10/8/2010 10/7/2010 CALIFORNIA POLICE CH ($175.00) $0.00 Credit/Refund
PD RICK BRAZIEL 10/15/2010 10/14/2010 SOUTHWES 5262126230870 ($179.40) $0.00 Credit/Refund
PD BRIAN DABEL 7/27/2010 7/26/2010 3B TECH COMPUTER ($189.90) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 4/27/2010 4/19/2010 MHR ATLANTIC MATHER ($192.74) $0.00 Credit/Refund
PD STEVE COOK 1/30/2008 1/29/2008 CEE BAILEY S AIRCRAFT ($198.26) $0.00 Credit/Refund
PD SUSAN ORTIZ 4/19/2012 4/18/2012 FEDEXOFFICE 00032953 ($199.99) $0.00 Credit/Refund
PD RICK BRAZIEL 1/27/2009 1/23/2009 INTL ASSN OF CHIEF OF ($200.00) $0.00 Credit/Refund
PD STEPHEN QUINN 10/20/2011 10/19/2011 SURVEYMONKEY.COM ($200.00) $0.00 Credit/Refund
PD MILTON PAYNE 3/4/2011 3/3/2011 FRY'S ELECTRONICS #14 ($204.08) $0.00 Credit/Refund
PD CANDACE PRIMROSE 8/31/2009 8/29/2009 SHOPLET.COM ($209.40) $0.00 Credit/Refund
PD BRIAN LOUIE 6/4/2012 6/1/2012 HILTON HOTELS DFW LAKE ($216.67) $0.00 Credit/Refund
PD BRIAN LOUIE 10/28/2008 10/27/2008 INTL ASSN OF CHIEF OF ($225.00) $0.00 Credit/Refund
PD SAM SOMERS JR 10/28/2008 10/27/2008 INTL ASSN OF CHIEF OF ($225.00) $0.00 Credit/Refund
PD DARRELL R FONG 3/26/2009 3/25/2009 PAYPAL NORCALHIGHS ($225.00) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/28/2009 CREDIT PURCHASE BALANCE ($241.92) $0.00 Credit/Refund
PD MICHAEL HUTCHINS 3/2/2010 2/22/2010 MHR ATLANTIC MATHER ($244.20) $0.00 Credit/Refund
PD RICK BRAZIEL 11/3/2008 10/28/2008 NCRPSTC JOINT POWERS A ($250.00) $0.00 Credit/Refund
PD SAM SOMERS JR 11/3/2008 10/28/2008 NCRPSTC JOINT POWERS A ($250.00) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 1/31/2012 1/31/2012 HOTELS.COM US ($255.06) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 1/31/2012 1/31/2012 HOTELS.COM US ($255.06) $0.00 Credit/Refund
PD DAVID JOHNSON 8/12/2008 8/10/2008 SOUTHWES 5268754997702 ($269.00) $0.00 Credit/Refund
PD DAVID JOHNSON 8/12/2008 8/10/2008 SOUTHWES 5268754997703 ($269.00) $0.00 Credit/Refund
PD RICK BRAZIEL 4/8/2009 3/27/2009 CREDIT PURCHASE BALANCE ($269.36) $0.00 Credit/Refund - Fraudulent Charge Credit
PD MICHAEL HUTCHINS 4/27/2010 4/19/2010 MHR ATLANTIC MATHER ($300.68) $0.00 Credit/Refund
PD STEVEN CAMPAS JR 9/24/2007 9/21/2007 HOLIDAY INN-DEMING ($336.85) $0.00 Credit/Refund
PD DANA MATTHES 8/11/2008 8/5/2008 MEDCO SUPPLY ($340.94) $0.00 Credit/Refund
PD DAVID JOHNSON 1/12/2012 1/9/2012 USAIRWAY 03724567352774 ($352.60) $0.00 Credit/Refund
PD DANIEL SCHIELE 3/2/2011 2/22/2011 REGISTRATIONS FOR YOU ($405.00) $0.00 Credit/Refund
PD JAMES F HENDRICKSON 3/29/2012 3/28/2012 PEAK PERFORMANCE CONSU ($425.00) $0.00 Credit/Refund
PD DAVID JOHNSON 11/3/2010 11/3/2010 DMI DELL K-12/GOVT ($528.49) $0.00 Credit/Refund
PD DANA MATTHES 1/28/2009 1/28/2009 PURCHASE ADJUSTMENT ($597.00) $0.00 Credit/Refund
PD MILTON PAYNE 11/26/2008 11/25/2008 CDW GOVERNMENT ($663.04) $0.00 Credit/Refund
PD CLAUDIA R EVANS 10/30/2009 10/28/2009 BIZCHAIR OFFICE FURNIT ($811.28) $0.00 Credit/Refund
PD SCOTT R PETTINGELL 3/19/2012 3/16/2012 MANAGEMENT CONCEPTS ($819.00) $0.00 Credit/Refund
PD DANIEL HAHN 8/3/2007 8/1/2007 DISNEY RESORT CORON ($843.75) $0.00 Credit/Refund
PD DANIEL HAHN 9/20/2007 9/18/2007 DISNEY RESORT CORON ($984.38) $0.00 Credit/Refund
PD JACQUELINE DOWDEN 4/28/2011 4/27/2011 CDW GOVERNMENT ($1,180.22) $0.00 Credit/Refund
PD JACQUELINE DOWDEN 10/11/2010 10/7/2010 PAYPAL ($1,359.37) $0.00 Credit/Refund
PD STEPHEN QUINN 7/24/2008 7/23/2008 CROWNE PLAZA BEVERLY H ($1,615.23) $0.00 Credit/Refund
PD DAVID JOHNSON 1/7/2011 1/1/2011 UNITED 01679425114982 ($1,619.50) $0.00 Credit/Refund
PD STEVEN CAMPAS JR 3/18/2008 3/16/2008 FORCED ENTRY TACTICAL ($2,400.00) $0.00 Credit/Refund
Recommended