Human Resources Credit Card Charges

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Dept Card Holder Name Post Date Purchase Date Vendor Name Amount Debit Description/Notes HR DANIEL D DRISCOLL 8/22/2011 8/19/2011 TOXIC MAIN/US EPA FEES $5,165.00 $5,165.00 Hazardous Waste Removal Annual Fee HR KEN SALISBURY 6/7/2012 6/6/2012 THE HUMAN SOLUTION $4,546.80 $4,546.80 Safety Equipment HR KEN SALISBURY 6/8/2012 6/8/2012 DMI DELL K-12/GOVT $4,454.54 $4,454.54 Computer Monitors HR RITU SINGH 6/29/2012 6/29/2012 OFFICE RELIEF INC $4,352.05 $4,352.05 Office Chairs HR LAURA FISHER 6/23/2009 6/22/2009 YATES GEAR INC $4,221.98 $4,221.98 Safety Equipment HR DANIEL D DRISCOLL 5/31/2012 5/30/2012 SQ CALIFORNIA HEALTH $4,035.00 $4,035.00 Safety Training HR CAROL G STIVER 6/29/2012 6/28/2012 COMPLIANCE $3,757.00 $3,757.00 Safety Training Videos HR DANIEL D DRISCOLL 6/14/2012 6/13/2012 FASTENAL COMPANY01 $3,242.75 $3,242.75 Safety Equipment HR BARBARA G BRENNER 5/1/2009 4/30/2009 MOUNTAIN HARDWEAR $2,917.23 $2,917.23 Safety Equipment HR RITU SINGH 6/25/2012 6/22/2012 BACK DEFENSE SYSTEMS $2,846.05 $2,846.05 Safety Equipment HR LAURA FISHER 11/5/2010 11/4/2010 SPORTS AUTHORI00006775 $2,824.52 $2,824.52 Wellness Program HR BARBARA G BRENNER 6/25/2012 6/21/2012 ADAMSON POLICE PRODUCT $2,809.57 $2,809.57 Safety Equipment HR SHANNON H LICHTY 7/2/2012 6/29/2012 INDUSTRIAL SAFETY SUPP $2,766.68 $2,766.68 Safety Equipment HR BARBARA G BRENNER 6/21/2010 6/17/2010 THE MALLORY COMPANY $2,747.03 $2,747.03 Loss Prevention Equipment HR BILL VANNETT 4/22/2010 4/20/2010 PK SAFETY SUPPLY $2,726.24 $2,726.24 Safety Equipment HR LAURA FISHER 5/10/2010 5/7/2010 UCD EXTENSION MOTO $2,719.50 $2,719.50 Safety Training HR THOMAS E MOORE 6/18/2009 6/16/2009 B & H PHOTO-VIDEO-MO/T $2,376.00 $2,376.00 E-Learning Video Equipment HR LAURA FISHER 6/22/2010 6/21/2010 SAFETY KLEEN SYSTEMS I $2,329.50 $2,329.50 Safety Equipment HR THOMAS E MOORE 10/20/2008 10/16/2008 ATV VIDEO CENTER $2,258.31 $2,258.31 Video Projector for Training Room HR EDNA A YOUNG 9/20/2007 9/19/2007 CALIFORNIA WRKRS CMPNS $2,240.23 $2,240.23 Worker's Compensation Seminar HR BARBARA G BRENNER 12/17/2009 12/16/2009 PUBLIC AGEN $2,185.00 $2,185.00 Conference Registration HR BRIAN MOFFITT 10/21/2008 10/20/2008 ADVANTAGE PRESENTATION $1,997.27 $1,997.27 CAO Seminar - AV HR LAURA FISHER 10/19/2010 10/18/2010 UCD EXTENSION MOTO $1,980.00 $1,980.00 Safety Training HR BARBARA G BRENNER 9/27/2007 9/25/2007 AUTOMATIONDIRECT COM I $1,857.50 $1,857.50 Safety Equipment HR BRIAN MOFFITT 10/20/2008 10/17/2008 SACRAMENTO CC CATER $1,847.05 $1,847.05 CAO Seminar - Catering HR BILL VANNETT 6/4/2009 6/3/2009 CMC RESCUE INC $1,840.51 $1,840.51 Safety Equipment HR BARBARA G BRENNER 5/3/2012 5/2/2012 HRM USA 800.403.8285 $1,805.95 $1,805.95 Wellness Program HR BARBARA G BRENNER 6/9/2010 6/7/2010 COMPUTIME INC $1,774.50 $1,774.50 Loss Prevention Equipment HR BRIAN MOFFITT 6/25/2008 6/23/2008 SACRAMENTO CC CATER $1,750.24 $1,750.24 Exempt Management Meeting - Catering HR THOMAS E MOORE 6/25/2008 6/23/2008 SACRAMENTO CC CATER $1,750.23 $1,750.23 Exempt Management Meeting - Catering HR EDNA A YOUNG 9/3/2010 9/2/2010 ASSOC OF WORKER'S COMP $1,680.00 $1,680.00 WC Course HR DANIEL D DRISCOLL 6/12/2012 6/11/2012 FASTENAL COMPANY01 $1,595.97 $1,595.97 Safety Equipment HR GERRIEE GIFFIN 2/8/2008 12/12/2007 ADVANTAGE PRESENTATION $1,564.59 $1,564.59 Police Chief Interviews - AV HR LAURA FISHER 11/10/2010 11/9/2010 SSA SACRAMENTO ZOO $1,550.34 $1,550.34 Safety Event HR EDNA A YOUNG 7/27/2007 7/25/2007 ASSN OF WORKERS COMP P $1,500.00 $1,500.00 Worker's Compensation Seminar HR RITU SINGH 5/7/2012 5/3/2012 UCD EXTENSION WEB $1,490.00 $1,490.00 Safety Training HR DANIEL D DRISCOLL 6/12/2012 6/11/2012 FASTENAL COMPANY01 $1,487.91 $1,487.91 Safety Equipment HR LAURA FISHER 10/18/2010 10/15/2010 UCD EXTENSION MOTO $1,485.00 $1,485.00 Safety Training HR DANIEL D DRISCOLL 6/7/2012 6/6/2012 UCD EXTENSION MOTO $1,485.00 $1,485.00 Safety Training HR BRIAN MOFFITT 3/3/2009 3/2/2009 ADVANTAGE PRESENTATION $1,400.13 $1,400.13 Leadership meeting - AV HR THOMAS E MOORE 4/13/2009 4/9/2009 ARTICULATE GLOBAL $1,398.00 $1,398.00 E-Learning Software HR BILL VANNETT 1/31/2012 1/30/2012 TSI INC $1,386.35 $1,386.35 Safety Equipment HR BILL VANNETT 6/5/2009 6/5/2009 BLACKHAWK PRODUCTS GRO $1,383.33 $1,383.33 Safety Equipment HR KEN SALISBURY 5/30/2012 5/29/2012 HORIZON DISTRIBUTOR-07 $1,362.57 $1,362.57 Safety Equipment HR BILL VANNETT 6/9/2009 6/8/2009 RESCUE DIRECT INC $1,358.70 $1,358.70 Safety Equipment HR DANIEL D DRISCOLL 7/23/2012 7/20/2012 SQ CALIFORNIA HEALTH $1,345.00 $1,345.00 Safety Training HR LAURA FISHER 10/15/2008 10/13/2008 SSA SACRAMENTO ZOO $1,336.16 $1,336.16 Safety Event HR KENNETH J COSGROVE 4/6/2011 4/5/2011 ACADEMYX TRAINING $1,335.00 $1,335.00 Training

Transcript of Human Resources Credit Card Charges

Page 1: Human Resources Credit Card Charges

Dept Card Holder Name Post DatePurchase

DateVendor Name Amount Debit Description/Notes

HR DANIEL D DRISCOLL 8/22/2011 8/19/2011 TOXIC MAIN/US EPA FEES $5,165.00 $5,165.00 Hazardous Waste Removal Annual Fee

HR KEN SALISBURY 6/7/2012 6/6/2012 THE HUMAN SOLUTION $4,546.80 $4,546.80 Safety Equipment

HR KEN SALISBURY 6/8/2012 6/8/2012 DMI DELL K-12/GOVT $4,454.54 $4,454.54 Computer Monitors

HR RITU SINGH 6/29/2012 6/29/2012 OFFICE RELIEF INC $4,352.05 $4,352.05 Office Chairs

HR LAURA FISHER 6/23/2009 6/22/2009 YATES GEAR INC $4,221.98 $4,221.98 Safety Equipment

HR DANIEL D DRISCOLL 5/31/2012 5/30/2012 SQ CALIFORNIA HEALTH $4,035.00 $4,035.00 Safety Training

HR CAROL G STIVER 6/29/2012 6/28/2012 COMPLIANCE $3,757.00 $3,757.00 Safety Training Videos

HR DANIEL D DRISCOLL 6/14/2012 6/13/2012 FASTENAL COMPANY01 $3,242.75 $3,242.75 Safety Equipment

HR BARBARA G BRENNER 5/1/2009 4/30/2009 MOUNTAIN HARDWEAR $2,917.23 $2,917.23 Safety Equipment

HR RITU SINGH 6/25/2012 6/22/2012 BACK DEFENSE SYSTEMS $2,846.05 $2,846.05 Safety Equipment

HR LAURA FISHER 11/5/2010 11/4/2010 SPORTS AUTHORI00006775 $2,824.52 $2,824.52 Wellness Program

HR BARBARA G BRENNER 6/25/2012 6/21/2012 ADAMSON POLICE PRODUCT $2,809.57 $2,809.57 Safety Equipment

HR SHANNON H LICHTY 7/2/2012 6/29/2012 INDUSTRIAL SAFETY SUPP $2,766.68 $2,766.68 Safety Equipment

HR BARBARA G BRENNER 6/21/2010 6/17/2010 THE MALLORY COMPANY $2,747.03 $2,747.03 Loss Prevention Equipment

HR BILL VANNETT 4/22/2010 4/20/2010 PK SAFETY SUPPLY $2,726.24 $2,726.24 Safety Equipment

HR LAURA FISHER 5/10/2010 5/7/2010 UCD EXTENSION MOTO $2,719.50 $2,719.50 Safety Training

HR THOMAS E MOORE 6/18/2009 6/16/2009 B & H PHOTO-VIDEO-MO/T $2,376.00 $2,376.00 E-Learning Video Equipment

HR LAURA FISHER 6/22/2010 6/21/2010 SAFETY KLEEN SYSTEMS I $2,329.50 $2,329.50 Safety Equipment

HR THOMAS E MOORE 10/20/2008 10/16/2008 ATV VIDEO CENTER $2,258.31 $2,258.31 Video Projector for Training Room

HR EDNA A YOUNG 9/20/2007 9/19/2007 CALIFORNIA WRKRS CMPNS $2,240.23 $2,240.23 Worker's Compensation Seminar

HR BARBARA G BRENNER 12/17/2009 12/16/2009 PUBLIC AGEN $2,185.00 $2,185.00 Conference Registration

HR BRIAN MOFFITT 10/21/2008 10/20/2008 ADVANTAGE PRESENTATION $1,997.27 $1,997.27 CAO Seminar - AV

HR LAURA FISHER 10/19/2010 10/18/2010 UCD EXTENSION MOTO $1,980.00 $1,980.00 Safety Training

HR BARBARA G BRENNER 9/27/2007 9/25/2007 AUTOMATIONDIRECT COM I $1,857.50 $1,857.50 Safety Equipment

HR BRIAN MOFFITT 10/20/2008 10/17/2008 SACRAMENTO CC CATER $1,847.05 $1,847.05 CAO Seminar - Catering

HR BILL VANNETT 6/4/2009 6/3/2009 CMC RESCUE INC $1,840.51 $1,840.51 Safety Equipment

HR BARBARA G BRENNER 5/3/2012 5/2/2012 HRM USA 800.403.8285 $1,805.95 $1,805.95 Wellness Program

HR BARBARA G BRENNER 6/9/2010 6/7/2010 COMPUTIME INC $1,774.50 $1,774.50 Loss Prevention Equipment

HR BRIAN MOFFITT 6/25/2008 6/23/2008 SACRAMENTO CC CATER $1,750.24 $1,750.24 Exempt Management Meeting - Catering

HR THOMAS E MOORE 6/25/2008 6/23/2008 SACRAMENTO CC CATER $1,750.23 $1,750.23 Exempt Management Meeting - Catering

HR EDNA A YOUNG 9/3/2010 9/2/2010 ASSOC OF WORKER'S COMP $1,680.00 $1,680.00 WC Course

HR DANIEL D DRISCOLL 6/12/2012 6/11/2012 FASTENAL COMPANY01 $1,595.97 $1,595.97 Safety Equipment

HR GERRIEE GIFFIN 2/8/2008 12/12/2007 ADVANTAGE PRESENTATION $1,564.59 $1,564.59 Police Chief Interviews - AV

HR LAURA FISHER 11/10/2010 11/9/2010 SSA SACRAMENTO ZOO $1,550.34 $1,550.34 Safety Event

HR EDNA A YOUNG 7/27/2007 7/25/2007 ASSN OF WORKERS COMP P $1,500.00 $1,500.00 Worker's Compensation Seminar

HR RITU SINGH 5/7/2012 5/3/2012 UCD EXTENSION WEB $1,490.00 $1,490.00 Safety Training

HR DANIEL D DRISCOLL 6/12/2012 6/11/2012 FASTENAL COMPANY01 $1,487.91 $1,487.91 Safety Equipment

HR LAURA FISHER 10/18/2010 10/15/2010 UCD EXTENSION MOTO $1,485.00 $1,485.00 Safety Training

HR DANIEL D DRISCOLL 6/7/2012 6/6/2012 UCD EXTENSION MOTO $1,485.00 $1,485.00 Safety Training

HR BRIAN MOFFITT 3/3/2009 3/2/2009 ADVANTAGE PRESENTATION $1,400.13 $1,400.13 Leadership meeting - AV

HR THOMAS E MOORE 4/13/2009 4/9/2009 ARTICULATE GLOBAL $1,398.00 $1,398.00 E-Learning Software

HR BILL VANNETT 1/31/2012 1/30/2012 TSI INC $1,386.35 $1,386.35 Safety Equipment

HR BILL VANNETT 6/5/2009 6/5/2009 BLACKHAWK PRODUCTS GRO $1,383.33 $1,383.33 Safety Equipment

HR KEN SALISBURY 5/30/2012 5/29/2012 HORIZON DISTRIBUTOR-07 $1,362.57 $1,362.57 Safety Equipment

HR BILL VANNETT 6/9/2009 6/8/2009 RESCUE DIRECT INC $1,358.70 $1,358.70 Safety Equipment

HR DANIEL D DRISCOLL 7/23/2012 7/20/2012 SQ CALIFORNIA HEALTH $1,345.00 $1,345.00 Safety Training

HR LAURA FISHER 10/15/2008 10/13/2008 SSA SACRAMENTO ZOO $1,336.16 $1,336.16 Safety Event

HR KENNETH J COSGROVE 4/6/2011 4/5/2011 ACADEMYX TRAINING $1,335.00 $1,335.00 Training

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HR BARBARA G BRENNER 6/18/2009 6/15/2009 AUTOMATIONDIRECT COM I $1,320.00 $1,320.00 Loss Prevention Alert Lights

HR EDNA A YOUNG 9/12/2008 9/10/2008 ASSN OF WORKERS COMP P $1,300.00 $1,300.00 WC Course

HR GERALDINE HAMBY 4/28/2008 4/25/2008 SHRM ORG $1,295.00 $1,295.00 HR Conference

HR BILL VANNETT 9/24/2010 9/23/2010 TSI INC $1,288.00 $1,288.00 Safety Equipment

HR BILL VANNETT 10/22/2009 10/21/2009 ENVIRONMENTAL MONITORI $1,276.90 $1,276.90 Safety

HR KEN SALISBURY 5/25/2012 5/23/2012 SPEEDWAY SALES LLC $1,269.97 $1,269.97 Safety - Leaf Blowers

HR LAURA FISHER 11/21/2007 11/19/2007 SSA SACRAMENTO ZOO $1,260.72 $1,260.72 Safety Event

HR KENNETH J COSGROVE 5/2/2011 4/28/2011 BEST WESTERN SUTTER HO $1,221.52 $1,221.52 Hotel Accommodation for Interview Panel

HR CAROL G STIVER 3/20/2012 3/16/2012 SAFETY CTR INCORPORATE $1,200.00 $1,200.00 HR Training

HR CAROL G STIVER 4/17/2012 4/16/2012 SAFETY CENTER $1,200.00 $1,200.00 Safety Training

HR CAROL G STIVER 5/9/2012 5/8/2012 SAFETY CENTER $1,200.00 $1,200.00 HR Training

HR KENNETH J COSGROVE 6/19/2012 6/18/2012 INTERNATIONAL PUBLIC M $1,200.00 $1,200.00 Safety Training

HR KENNETH J COSGROVE 6/19/2012 6/18/2012 INTERNATIONAL PUBLIC M $1,200.00 $1,200.00 Safety Training

HR CAROL G STIVER 4/4/2012 4/3/2012 SAFETY CENTER $1,190.00 $1,190.00 Safety Training

HR KIMBERLY ISAACS 3/15/2011 3/14/2011 HIPAA TRAINING $1,164.93 $1,164.93 HR Training

HR BILL VANNETT 4/15/2010 4/14/2010 TRAVELER'S SUPPLY $1,158.77 $1,158.77 Safety Equipment

HR EDNA A YOUNG 11/1/2007 10/30/2007 LEWIS BRISBOIS BISGAAR $1,150.00 $1,150.00 Legal Service

HR EDNA A YOUNG 11/29/2010 11/27/2010 ASSOC OF WORKER'S COMP $1,050.00 $1,050.00 WC Training

HR GERRIEE GIFFIN 7/26/2010 7/23/2010 SACRAMENTO CC CATER $1,049.87 $1,049.87 Catering

HR BILL VANNETT 10/23/2009 10/23/2009 LABSAFE 1014351586 $1,030.54 $1,030.54 Safety Equipment

HR BARBARA G BRENNER 5/3/2012 5/2/2012 W W GRAINGER 916 $1,025.57 $1,025.57 Safety Equipment

HR EDNA A YOUNG 11/1/2007 10/30/2007 LEWIS BRISBOIS BISGAAR $1,000.00 $1,000.00 HR Training

HR EDNA A YOUNG 11/1/2007 10/30/2007 LEWIS BRISBOIS BISGAAR $1,000.00 $1,000.00 Training

HR SHANNON H LICHTY 10/27/2011 10/27/2011 ARC SERVICES/TRAINING $1,000.00 $1,000.00 Legal Service

HR KENNETH J COSGROVE 6/19/2012 6/18/2012 INTERNATIONAL PUBLIC M $1,000.00 $1,000.00 Legal Service

HR KENNETH J COSGROVE 1/21/2008 1/18/2008 SF CHRONICLE-AD $995.00 $995.00

HR KENNETH J COSGROVE 9/24/2010 9/23/2010 BIDDLE CONSULTING GROU $995.00 $995.00

HR SHANNON H LICHTY 7/6/2012 7/5/2012 WALMART.COM $991.10 $991.10

HR ERIC N BROWN 6/18/2008 6/17/2008 THE MERCURY NEWS CC $989.10 $989.10

HR KENNETH J COSGROVE 7/2/2007 6/29/2007 HHS PENNYSAVER-RCORDVA $954.45 $954.45

HR KENNETH J COSGROVE 7/11/2007 7/10/2007 SF CHRONICLE-AD $936.50 $936.50

HR KENNETH J COSGROVE 9/27/2007 9/26/2007 SF CHRONICLE-AD $932.25 $932.25

HR DANIEL D DRISCOLL 6/6/2011 6/2/2011 FASTENAL COMPANY01 $927.69 $927.69

HR LAURA FISHER 11/4/2010 11/3/2010 SPORTS AUTHORI00006775 $919.57 $919.57

HR DAVID NEWMAN 11/9/2007 11/7/2007 MARRIOTT 337W7 WATERFR $907.51 $907.51

HR KRISTIN MORTENSEN 7/30/2007 7/27/2007 MATSMATSMATS COM $905.98 $905.98

HR SHANNON H LICHTY 9/3/2010 9/2/2010 UCD EXTENSION WEB $900.00 $900.00

HR KENNETH FLEMING 10/28/2010 10/27/2010 PAYPAL LIEBERTCASS $900.00 $900.00

HR GERALDINE HAMBY 8/6/2008 8/6/2008 PAYPAL CALPELRA $885.00 $885.00

HR KIMBERLY ISAACS 6/27/2011 6/24/2011 PAYPAL CALPELRA $885.00 $885.00

HR KIMBERLY ISAACS 6/27/2011 6/24/2011 PAYPAL CALPELRA $885.00 $885.00

HR TOSHA M CHERRY 12/14/2011 12/12/2011 UCB CPER INST INDSTRL $882.47 $882.47

HR ERIC N BROWN 10/17/2008 10/16/2008 SF CHRONICLE-AD $880.00 $880.00

HR KENNETH J COSGROVE 7/11/2007 7/10/2007 SF CHRONICLE-AD $871.75 $871.75

HR KRISTIN MORTENSEN 5/14/2009 5/13/2009 ADVANTAGE PRESENTATION $863.92 $863.92

HR EDNA A YOUNG 12/5/2008 12/4/2008 INSURANCE EDUCATION AS $860.00 $860.00

HR EDNA A YOUNG 12/8/2008 12/5/2008 INSURANCE EDUCATION AS $860.00 $860.00

HR EDNA A YOUNG 12/8/2008 12/5/2008 INSURANCE EDUCATION AS $860.00 $860.00

HR PATRICK C FLAHERTY 3/9/2010 3/8/2010 GRANTWRITIN $850.00 $850.00

HR KENNETH J COSGROVE 11/3/2008 11/1/2008 HOLIDAY INN CAPITAL PL $840.70 $840.70

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HR PATRICK C FLAHERTY 12/21/2011 12/20/2011 PUBLIC AGEN $835.00 $835.00

HR BARBARA G BRENNER 4/23/2012 4/20/2012 COURTYARD BY MARRIOTT- $830.70 $830.70

HR BARBARA G BRENNER 5/3/2012 5/2/2012 WW GRAINGER $816.53 $816.53

HR GERALDINE HAMBY 6/27/2008 6/25/2008 HYATT HOTELS CHICAGO $813.57 $813.57

HR GERALDINE HAMBY 9/26/2008 9/24/2008 GAYLORD NATIONAL F/D $804.52 $804.52

HR KIMBERLY ISAACS 9/26/2008 9/24/2008 GAYLORD NATIONAL F/D $804.52 $804.52

HR BILL VANNETT 6/2/2009 6/1/2009 EVOLUTION DESIGN SYSTE $801.97 $801.97

HR DENISE M DEPRATO 4/6/2012 4/5/2012 NEWS & REVIEW $800.00 $800.00

HR KENNETH FLEMING 5/31/2012 5/30/2012 DIV OF THE STATE ARCHI $800.00 $800.00

HR DAVID NEWMAN 8/13/2007 8/11/2007 ORGANIZATION DEVELOPME $795.00 $795.00

HR TERESA K HONEA 9/19/2007 9/17/2007 CAL INC $795.00 $795.00

HR BARBARA G BRENNER 4/6/2012 4/5/2012 CAL OSHA REPORTER $795.00 $795.00

HR GERALDINE HAMBY 6/6/2008 6/4/2008 UNITED 0162177006144 $784.99 $784.99

HR GERRIEE GIFFIN 2/12/2010 2/11/2010 TALENTSMART INC $770.39 $770.39

HR KENNETH J COSGROVE 10/29/2008 10/28/2008 HOLIDAY INN CAPITAL PL $765.70 $765.70

HR BILL VANNETT 6/21/2010 6/18/2010 QUEST TECHNOLOGIES INC $758.88 $758.88

HR KENNETH J COSGROVE 11/3/2008 11/1/2008 HOLIDAY INN CAPITAL PL $756.70 $756.70

HR KENNETH J COSGROVE 11/3/2008 11/1/2008 HOLIDAY INN CAPITAL PL $750.70 $750.70

HR KENNETH J COSGROVE 1/21/2008 1/18/2008 TMP MONSTER.COM $750.00 $750.00

HR LAURA FISHER 5/22/2009 5/21/2009 UCD EXTENSION MOTO $745.00 $745.00

HR LAURA FISHER 5/28/2010 5/27/2010 UCD EXTENSION MOTO $745.00 $745.00

HR BILL VANNETT 1/20/2011 1/18/2011 OFFICE RELIEF INC $736.52 $736.52

HR BARBARA G BRENNER 6/16/2011 6/14/2011 THE PRESS TRIBUNE $730.40 $730.40

HR BILL VANNETT 7/9/2009 7/7/2009 QUEST TECHNOLOGIES INC $727.98 $727.98

HR BARBARA G BRENNER 1/20/2012 1/19/2012 PEN FDIC/FIRE ENGINEER $720.00 $720.00

HR PATRICK C FLAHERTY 2/21/2012 2/18/2012 HOTEL PACIFIC $717.09 $717.09

HR BILL VANNETT 7/21/2010 7/19/2010 PK SAFETY SUPPLY $716.84 $716.84

HR KENNETH J COSGROVE 10/25/2010 10/22/2010 LIONS GATE HOTEL $716.72 $716.72

HR ERIC N BROWN 1/2/2009 12/30/2008 DICE CAREER SOLUTIONS $705.00 $705.00

HR EDNA A YOUNG 7/27/2007 7/25/2007 ASSN OF WORKERS COMP P $700.00 $700.00

HR BILL VANNETT 3/23/2012 3/21/2012 DIAMONDBACK FIRE & RES $698.44 $698.44

HR RITU SINGH 7/5/2012 7/3/2012 ADAMSON POLICE PRODUCT $698.15 $698.15

HR TOSHA M CHERRY 11/17/2008 11/15/2008 MARRIOTT 337N5 MONTERE $697.38 $697.38

HR DANIEL D DRISCOLL 2/21/2012 2/18/2012 HOTEL PACIFIC $683.52 $683.52

HR THOMAS E MOORE 4/10/2009 4/9/2009 TALENTSMART INC $679.20 $679.20

HR DAVID NEWMAN 12/24/2007 12/21/2007 CAFE SOLEIL $676.68 $676.68

HR BARBARA G BRENNER 5/18/2009 5/15/2009 FASTENAL CO-MO/TO $673.76 $673.76

HR THOMAS E MOORE 6/6/2008 6/4/2008 HORTON GRAND HOTEL $671.64 $671.64

HR THOMAS E MOORE 5/25/2009 5/23/2009 HP DIRECT - SMB $671.33 $671.33

HR BILL VANNETT 12/14/2011 12/13/2011 DAVIS STANTON INC $668.75 $668.75

HR PATRICK C FLAHERTY 2/21/2012 2/18/2012 HOTEL PACIFIC $660.09 $660.09

HR LAURA VO 7/23/2007 7/21/2007 SUBSTANCE ABUSE PROGRA $640.00 $640.00

HR EDNA A YOUNG 2/15/2008 2/13/2008 DISNEY RESORT-DISNE $638.25 $638.25 WC PARMA Conference

HR PATRICK C FLAHERTY 2/15/2008 2/13/2008 DISNEY RESORT-DISNE $638.25 $638.25 WC PARMA Conference

HR EDNA A YOUNG 5/23/2008 5/22/2008 APPEALSBOARDREPORTE $637.00 $637.00

HR EDNA A YOUNG 5/6/2009 5/5/2009 APPEALSBOARDREPORTE $637.00 $637.00

HR EDNA A YOUNG 7/14/2010 7/13/2010 APPEALSBOARDREPORTE $637.00 $637.00

HR BARBARA G BRENNER 1/27/2011 1/25/2011 SAC ENVMTL MGMT DEPT $636.00 $636.00

HR TOSHA M CHERRY 12/5/2011 12/2/2011 PORTOLA HOTEL AND SPA $631.93 $631.93

HR BARBARA G BRENNER 5/1/2009 4/30/2009 MOUNTAIN HARDWEAR $623.69 $623.69

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HR EDNA A YOUNG 5/19/2008 5/16/2008 DISNEY RESORT-PARAD $614.10 $614.10 WC Conference

HR GERALDINE HAMBY 3/22/2010 3/18/2010 LENOVO $607.92 $607.92

HR EDNA A YOUNG 9/3/2010 9/2/2010 PUBLIC AGEN $605.00 $605.00

HR TOSHA M CHERRY 6/16/2011 6/16/2011 ICMA INTERNET $600.00 $600.00

HR BRIAN MOFFITT 9/7/2009 9/3/2009 B & H PHOTO-VIDEO-MO/T $599.95 $599.95

HR TERESA K HONEA 4/28/2009 4/27/2009 MR FIRST AID AND SAFET $598.20 $598.20

HR EDNA A YOUNG 2/21/2011 2/18/2011 WORKCOMPCENTRAL COM IN $598.00 $598.00

HR GERALDINE HAMBY 8/15/2008 8/13/2008 SOURCEMEDIA $595.00 $595.00

HR KIMBERLY ISAACS 8/15/2008 8/13/2008 SOURCEMEDIA $595.00 $595.00

HR BILL VANNETT 10/31/2011 10/27/2011 SAC ENVMTL MGMT DEPT $593.00 $593.00

HR DEE CONTRERAS 11/9/2009 11/7/2009 PORTOLA HOTEL AND SPA $585.93 $585.93

HR GERALDINE HAMBY 11/9/2009 11/7/2009 PORTOLA HOTEL AND SPA $585.56 $585.56

HR LAURA FISHER 11/5/2010 11/4/2010 RINGSIDE.COM $584.90 $584.90

HR DEE CONTRERAS 11/19/2007 11/17/2007 PORTOLA PLAZA HOTEL $584.25 $584.25

HR DEE CONTRERAS 11/9/2009 11/7/2009 PORTOLA HOTEL AND SPA $582.93 $582.93

HR LAURA VO 10/15/2007 10/8/2007 ISLAND PALMS HOTEL MAR $580.14 $580.14

HR SHANNON H LICHTY 7/10/2012 7/9/2012 SAFETY CENTER $579.16 $579.16

HR DEE CONTRERAS 11/19/2007 11/17/2007 PORTOLA PLAZA HOTEL $575.40 $575.40

HR TERESA K HONEA 7/3/2008 7/2/2008 XPRESSMYSELF $574.40 $574.40

HR GERALDINE HAMBY 12/5/2011 12/2/2011 PORTOLA HOTEL AND SPA $571.93 $571.93

HR LAURA FISHER 8/11/2010 8/10/2010 COASTAL TRAINING TECHN $570.80 $570.80

HR PATRICK C FLAHERTY 1/24/2011 1/21/2011 PUBLIC RISK MANAGEMENT $570.00 $570.00

HR DEE CONTRERAS 11/17/2008 11/15/2008 PORTOLA HOTEL AND SPA $566.40 $566.40

HR BARBARA G BRENNER 5/19/2009 5/18/2009 UCD EXTENSION MOTO $555.00 $555.00

HR TOSHA M CHERRY 7/2/2010 6/23/2010 PORTOLA HOTEL AND SPA $554.43 $554.43

HR TOSHA M CHERRY 7/2/2010 6/23/2010 PORTOLA HOTEL AND SPA $554.43 $554.43

HR TOSHA M CHERRY 7/2/2010 6/23/2010 PORTOLA HOTEL AND SPA $554.43 $554.43

HR TOSHA M CHERRY 7/2/2010 6/23/2010 PORTOLA HOTEL AND SPA $554.43 $554.43

HR KENNETH J COSGROVE 9/27/2007 9/26/2007 HHS PENNYSAVER-RCORDVA $550.52 $550.52

HR LAURA FISHER 9/5/2007 9/4/2007 UCD UNEX $550.00 $550.00

HR DEE CONTRERAS 4/22/2009 4/21/2009 PAYPAL CALPELRA $550.00 $550.00

HR DEE CONTRERAS 4/22/2009 4/21/2009 PAYPAL CALPELRA $550.00 $550.00

HR GERALDINE HAMBY 5/13/2009 5/12/2009 PAYPAL CALPELRA $550.00 $550.00

HR TOSHA M CHERRY 6/3/2009 6/2/2009 PAYPAL CALPELRA $550.00 $550.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $550.00 $550.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $550.00 $550.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $550.00 $550.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $550.00 $550.00

HR KIMBERLY ISAACS 6/27/2011 6/24/2011 PAYPAL CALPELRA $550.00 $550.00

HR SHANNON H LICHTY 6/13/2012 6/11/2012 CAL INC $550.00 $550.00

HR BILL VANNETT 1/25/2008 1/24/2008 CENTER FOR HEARING HLT $545.00 $545.00

HR BILL VANNETT 5/2/2011 4/28/2011 EMPIRE SAFETY AND SUPP $540.00 $540.00

HR TOSHA M CHERRY 6/29/2009 6/26/2009 PORTOLA HOTEL AND SPA $537.93 $537.93

HR LAURA FISHER 1/7/2011 1/6/2011 CALIFORNIA PARK & RECR $535.00 $535.00

HR BARBARA G BRENNER 3/13/2012 3/13/2012 EIDUPONTTRAINING $525.43 $525.43

HR TERESA K HONEA 8/30/2010 8/27/2010 UCD EXTENSION MOTO $525.00 $525.00

HR GERALDINE HAMBY 11/19/2007 11/17/2007 PORTOLA PLAZA HOTEL $521.40 $521.40

HR KIMBERLY ISAACS 10/27/2010 10/26/2010 NNA NATL NOTARY ASSN $520.90 $520.90

HR KENNETH J COSGROVE 9/7/2011 9/6/2011 SACRAMENTO AREA HUMA $516.00 $516.00

HR BILL VANNETT 11/24/2010 11/23/2010 OFFICE RELIEF INC $503.86 $503.86

Page 5: Human Resources Credit Card Charges

HR DAVID NEWMAN 8/6/2007 8/2/2007 SOUTHWES 5262327185998 $500.50 $500.50

HR BILL VANNETT 6/15/2009 6/12/2009 CMC RESCUE INC $500.25 $500.25

HR THOMAS E MOORE 4/23/2008 4/22/2008 SACRAMENTO AREA HUMAN $500.00 $500.00

HR LAURA FISHER 3/24/2010 3/22/2010 SUBWAY #13686 Q16 $500.00 $500.00

HR TERESA K HONEA 4/27/2011 4/26/2011 BEL AIR #526 $500.00 $500.00

HR DANIEL D DRISCOLL 10/10/2011 10/7/2011 PAYPAL AMERICANSOC $500.00 $500.00

HR KENNETH FLEMING 12/5/2011 12/2/2011 DIV OF THE STATE ARCHI $500.00 $500.00

HR KENNETH FLEMING 6/23/2010 6/22/2010 MARRIOTT BURBANK AIRPO $498.40 $498.40

HR LAURA VO 10/25/2007 10/23/2007 KNOTSBERRY FARM HOTEL/ $495.20 $495.20 PASMA Conference

HR GERALDINE HAMBY 7/2/2007 6/28/2007 SOURCEMEDIA $495.00 $495.00

HR GERALDINE HAMBY 7/2/2007 6/28/2007 SOURCEMEDIA $495.00 $495.00

HR THOMAS E MOORE 7/27/2009 7/24/2009 LEARNING COMMUNICATION $495.00 $495.00

HR BILL VANNETT 7/21/2010 7/20/2010 GAL GALLS INC $493.13 $493.13

HR THOMAS E MOORE 6/5/2009 6/5/2009 HP DIRECT-PUBLICSECTOR $492.64 $492.64

HR BRIAN MOFFITT 3/19/2009 3/18/2009 ADVANTAGE PRESENTATION $490.43 $490.43

HR TOSHA M CHERRY 4/16/2012 4/12/2012 MAILING SYSTEMS INC $483.46 $483.46

HR BILL VANNETT 1/18/2010 1/15/2010 PERSONAL HEALTH DESIGN $479.85 $479.85

HR BILL VANNETT 6/17/2009 6/17/2009 TOOLUP.COM $478.00 $478.00

HR BARBARA G BRENNER 7/23/2008 7/22/2008 UCD EXTENSION MOTO $475.00 $475.00

HR BILL VANNETT 5/15/2008 5/14/2008 BUYDIG COM 800 617 468 $474.78 $474.78

HR BILL VANNETT 6/19/2009 6/18/2009 CMC RESCUE INC $474.75 $474.75

HR GERALDINE HAMBY 11/17/2008 11/15/2008 PORTOLA HOTEL AND SPA $474.30 $474.30

HR KENNETH J COSGROVE 10/25/2010 10/22/2010 LIONS GATE HOTEL $470.34 $470.34

HR KENNETH J COSGROVE 11/18/2011 11/17/2011 DESKSHARE $468.95 $468.95

HR DANIEL D DRISCOLL 6/22/2012 6/22/2012 OFFICE RELIEF INC $467.32 $467.32

HR EDNA A YOUNG 2/11/2011 2/9/2011 DISNEY RESORT-DISNE $466.60 $466.60 WC Conference

HR GERALDINE HAMBY 2/11/2011 2/9/2011 DISNEY RESORT-DISNE $466.60 $466.60 WC Conference

HR TOSHA M CHERRY 10/31/2011 10/28/2011 THOMPSN PUBL/800-677-3 $464.91 $464.91

HR GERALDINE HAMBY 7/9/2008 7/7/2008 ORIENTAL TRADING CO $464.88 $464.88

HR EDNA A YOUNG 7/16/2012 7/13/2012 DISNEY RESORT-GRAND $462.26 $462.26 WC Conference

HR BILL VANNETT 3/19/2012 3/16/2012 AMAZON MKTPLACE PMTS $461.80 $461.80

HR TERESA K HONEA 9/12/2008 9/11/2008 PAYPAL SACASSSE $460.00 $460.00

HR EDNA A YOUNG 7/26/2010 7/24/2010 INSURANCE EDUCATION AS $459.00 $459.00

HR KIMBERLY ISAACS 9/20/2007 9/19/2007 HILTON HOTELS ANATOLE $455.40 $455.40

HR BILL VANNETT 11/24/2010 11/23/2010 OFFICE RELIEF INC $455.12 $455.12

HR TOSHA M CHERRY 10/3/2011 9/30/2011 SACBEE SUBSCRIPTION $452.40 $452.40

HR KENNETH J COSGROVE 11/3/2008 11/1/2008 HOLIDAY INN CAPITAL PL $450.42 $450.42

HR KENNETH J COSGROVE 7/3/2007 7/2/2007 WESTERN CITY MAGAZI $450.00 $450.00

HR THERESA SHELTON 8/13/2007 8/10/2007 BOXWOOD TECHNOLOGY INC $450.00 $450.00

HR EDNA A YOUNG 5/22/2008 5/22/2008 INSURANCE EDUCATION AS $450.00 $450.00

HR BRIAN MOFFITT 4/27/2009 4/24/2009 I A C E T $450.00 $450.00

HR KHANIDA PHAKONEKHAM 3/22/2010 3/20/2010 WESTERN CITY MAGAZINE $450.00 $450.00

HR DANIEL D DRISCOLL 10/10/2011 10/7/2011 UCD EXTENSION MOTO $450.00 $450.00

HR DENISE M DEPRATO 4/5/2012 4/5/2012 POINTS OF LIGHT $450.00 $450.00

HR BILL VANNETT 8/24/2011 8/23/2011 PK SAFETY SUPPLY $441.88 $441.88

HR BILL VANNETT 7/9/2007 7/6/2007 ALI ALIMED INC $441.70 $441.70

HR GERALDINE HAMBY 4/8/2011 4/7/2011 ANDRE BOUDIN BAKERIES $439.95 $439.95

HR KHANIDA PHAKONEKHAM 9/29/2008 9/26/2008 AMERICAN PUBLIC WORKS $438.00 $438.00

HR BILL VANNETT 5/16/2008 5/15/2008 EVOLUTION DESIGN SYSTE $437.95 $437.95

HR KRISTIN MORTENSEN 8/22/2008 8/20/2008 ROBEKS $437.50 $437.50

Page 6: Human Resources Credit Card Charges

HR BILL VANNETT 7/9/2008 7/7/2008 EMPIRE SAFETY AND SUPP $431.17 $431.17

HR TOSHA M CHERRY 11/28/2011 11/26/2011 DELL SALES & SERVICE $430.99 $430.99

HR EDNA A YOUNG 4/25/2011 4/21/2011 WORKCOMPCENTRAL COM IN $430.27 $430.27

HR EDNA A YOUNG 8/19/2008 8/18/2008 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 12/5/2008 12/4/2008 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 12/23/2008 12/23/2008 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 12/23/2008 12/23/2008 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 12/23/2008 12/23/2008 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/19/2009 6/18/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/19/2009 6/18/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/19/2009 6/18/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/19/2009 6/18/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/30/2009 6/29/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR EDNA A YOUNG 6/30/2009 6/29/2009 INSURANCE EDUCATION AS $430.00 $430.00

HR LAURA FISHER 1/31/2008 1/31/2008 CAL OSHA REPORTER $427.00 $427.00

HR LAURA FISHER 1/15/2010 1/14/2010 CAL OSHA REPORTER $427.00 $427.00

HR KENNETH J COSGROVE 3/31/2010 3/29/2010 INTERNATIONAL PUBLIC M $427.00 $427.00

HR LAURA FISHER 1/11/2011 1/10/2011 CAL OSHA REPORTER $427.00 $427.00

HR GERALDINE HAMBY 2/14/2008 2/12/2008 DISNEY RESORT-DISNE $425.50 $425.50 WC PARMA Conference

HR ERIC N BROWN 9/3/2007 8/30/2007 BOXWOOD TECHNOLOGY INC $425.00 $425.00

HR SHANNON H LICHTY 1/10/2012 1/9/2012 SAFETY CTR INCORPORATE $425.00 $425.00

HR SHANNON H LICHTY 1/10/2012 1/9/2012 SAFETY CTR INCORPORATE $425.00 $425.00

HR DANIEL D DRISCOLL 5/2/2012 5/1/2012 SAFETY CENTER $425.00 $425.00

HR EDNA A YOUNG 6/13/2008 6/12/2008 CATHEDRAL HILL HOTEL $421.80 $421.80

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $420.00 $420.00

HR EDNA A YOUNG 4/22/2008 4/21/2008 INSURANCE EDUCATION AS $420.00 $420.00

HR JOHN S GREEN 2/10/2011 2/9/2011 UCB CPER INST INDSTRL $419.78 $419.78

HR KENNETH J COSGROVE 1/28/2011 1/27/2011 HOLIDAY INN EXPRESS SA $417.38 $417.38

HR KENNETH J COSGROVE 1/28/2011 1/27/2011 HOLIDAY INN EXPRESS SA $417.38 $417.38

HR KEN SALISBURY 4/13/2012 4/12/2012 SYX GLOBALINDUSTRIALEQ $412.72 $412.72

HR BILL VANNETT 12/2/2011 12/1/2011 PK SAFETY SUPPLY $412.65 $412.65

HR EDNA A YOUNG 7/19/2007 7/18/2007 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 7/19/2007 7/18/2007 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 7/19/2007 7/18/2007 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 7/24/2007 7/23/2007 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 1/10/2008 1/9/2008 INSURANCE EDUCATION AS $410.00 $410.00

HR EDNA A YOUNG 5/19/2008 5/16/2008 DISNEY RESORT-PARAD $409.40 $409.40 WC Conference

HR LAURA FISHER 12/24/2010 12/23/2010 SUMMIT TRAINING SOURCE $408.00 $408.00

Page 7: Human Resources Credit Card Charges

HR THOMAS E MOORE 12/12/2008 12/10/2008 OFFICE MAX $407.27 $407.27

HR TERESA K HONEA 9/23/2010 9/22/2010 PAYPAL SACASSSE $405.00 $405.00

HR TOSHA M CHERRY 11/2/2011 11/1/2011 IS INC 916-920-1700 $405.00 $405.00

HR KENNETH J COSGROVE 8/13/2007 8/10/2007 CAPITOL WEEKLY GROUP $400.00 $400.00

HR EDNA A YOUNG 1/21/2008 1/15/2008 BODIES THE EXIBITION N $400.00 $400.00

HR KENNETH J COSGROVE 9/9/2009 9/8/2009 PAYPAL IPMA HR $400.00 $400.00

HR ERIC N BROWN 3/14/2012 3/13/2012 PAYPAL IPMA HR $400.00 $400.00

HR TOSHA M CHERRY 4/7/2011 4/5/2011 UNITED 01679707567123 $399.30 $399.30

HR EDNA A YOUNG 9/12/2007 9/11/2007 CALIFORNIA WRKRS CMPNS $395.00 $395.00

HR PATRICK C FLAHERTY 9/27/2007 9/26/2007 PUBLIC RISK MGMT ASSOC $395.00 $395.00

HR ANGELA M THOMPSON 10/13/2009 10/12/2009 MEPJOBS COM $395.00 $395.00

HR ANGELA M THOMPSON 10/14/2009 10/13/2009 MEPJOBS COM $395.00 $395.00

HR ANGELA M THOMPSON 12/9/2009 12/8/2009 MEPJOBS COM $395.00 $395.00

HR ANGELA M THOMPSON 11/4/2010 11/3/2010 MEPJOBS COM $395.00 $395.00

HR EDNA A YOUNG 5/14/2012 5/11/2012 CALIFORNIA COALITION O $395.00 $395.00

HR BILL VANNETT 6/19/2009 6/18/2009 CMC RESCUE INC $393.54 $393.54

HR THOMAS E MOORE 9/22/2008 9/19/2008 PLUS VISION $392.00 $392.00

HR LAURA VO 10/5/2007 10/3/2007 AMERICAN RED CROSS $390.00 $390.00

HR RITU SINGH 6/20/2012 6/18/2012 COOLCOP LLC $385.78 $385.78

HR KENNETH J COSGROVE 1/15/2009 1/14/2009 SF CHRONICLE-AD $384.00 $384.00

HR GERRIEE GIFFIN 10/29/2007 10/26/2007 LIONS GATE HOTEL $380.72 $380.72

HR GERRIEE GIFFIN 11/2/2007 10/30/2007 LIONS GATE HOTEL $380.72 $380.72

HR KENNETH J COSGROVE 10/26/2009 10/23/2009 LIONS GATE HOTEL $380.72 $380.72

HR BILL VANNETT 10/5/2010 10/4/2010 SIGNATURE REPROGRA $380.63 $380.63

HR GERALDINE HAMBY 10/1/2007 9/27/2007 LEATHERBYS FAMILY CREA $380.00 $380.00

HR GERALDINE HAMBY 6/30/2008 6/27/2008 HILTON HOTELS OHARE $379.67 $379.67

HR KENNETH J COSGROVE 7/21/2011 7/20/2011 THOMPSN PUBL/800-677-3 $378.93 $378.93

HR LAURA FISHER 11/5/2010 11/3/2010 SACRAMENTO EXERCISE $378.71 $378.71

HR DEE CONTRERAS 11/17/2008 11/15/2008 PORTOLA HOTEL AND SPA $377.60 $377.60

HR KENNETH J COSGROVE 8/9/2010 8/7/2010 THOMPSN PUBL/800-677-3 $374.00 $374.00

HR BILL VANNETT 6/30/2010 6/29/2010 EVOLUTION DESIGN SYSTE $366.90 $366.90

HR LAURA FISHER 6/23/2010 6/22/2010 BAUDVILLE, INC $365.22 $365.22

HR KHANIDA PHAKONEKHAM 7/19/2010 7/16/2010 MWW MONSTER.COM $365.00 $365.00

HR DANIEL D DRISCOLL 6/4/2012 6/2/2012 BAILEY'S INC $363.91 $363.91

HR KEN SALISBURY 4/6/2012 4/5/2012 W W GRAINGER 916 $363.37 $363.37

HR GERALDINE HAMBY 7/8/2010 7/7/2010 MARRIOTT BURBANK AIRPO $363.30 $363.30

HR KIMBERLY ISAACS 6/1/2012 5/31/2012 COBRA RESOURCES INC $363.00 $363.00

HR GERALDINE HAMBY 6/9/2011 6/8/2011 INTERNATIONAL PUBLIC M $360.00 $360.00

HR EDNA A YOUNG 10/21/2010 10/20/2010 CALIFORNIA WRKRS CMPNS $358.81 $358.81

HR KIMBERLY ISAACS 8/13/2008 8/11/2008 SOUTHWES 5268755231829 $356.50 $356.50

HR GERALDINE HAMBY 8/14/2008 8/12/2008 SOUTHWES 5268755321765 $356.50 $356.50

HR TOSHA M CHERRY 12/22/2011 12/21/2011 REI MATTHEW BENDER &CO $352.82 $352.82

HR BILL VANNETT 6/18/2009 6/17/2009 ALUMINUM LADDER COMPAN $351.62 $351.62

HR EDNA A YOUNG 7/26/2007 7/25/2007 WORK-LOSS DATA INSTITU $350.18 $350.18

HR ERIC N BROWN 1/9/2009 1/9/2009 YAHOO HOTJOBS $350.00 $350.00

HR TERESA K HONEA 1/5/2010 1/4/2010 SKYLINE SCAFFOLD, INC $350.00 $350.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $350.00 $350.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $350.00 $350.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $350.00 $350.00

HR TOSHA M CHERRY 6/3/2010 6/2/2010 PAYPAL CALPELRA $350.00 $350.00

Page 8: Human Resources Credit Card Charges

HR TERESA K HONEA 11/16/2010 11/15/2010 SKYLINE SCAFFOLD, INC $350.00 $350.00

HR KIMBERLY ISAACS 6/27/2011 6/24/2011 PAYPAL CALPELRA $350.00 $350.00

HR DENISE M DEPRATO 7/19/2012 7/18/2012 PAYPAL CALIFORNIAP $350.00 $350.00

HR KHANIDA PHAKONEKHAM 9/29/2008 9/27/2008 FLEET NEWS CONF/PUB $349.00 $349.00

HR ANGELA M THOMPSON 5/19/2011 5/17/2011 AMERICAN WATERWORKS $349.00 $349.00

HR TOSHA M CHERRY 12/26/2011 12/23/2011 THOMPSN PUBL/800-677-3 $349.00 $349.00

HR EDNA A YOUNG 2/7/2011 2/3/2011 SOUTHWES 5262152926909 $347.40 $347.40

HR GERALDINE HAMBY 9/3/2009 9/1/2009 GLACIER VALLEY ICE $346.64 $346.64

HR GERALDINE HAMBY 4/21/2008 4/17/2008 INTERNATIONAL PUBLIC M $345.00 $345.00

HR TOSHA M CHERRY 11/16/2011 11/14/2011 CALPELRA $345.00 $345.00

HR TOSHA M CHERRY 11/16/2011 11/14/2011 CALPELRA $345.00 $345.00

HR BARBARA G BRENNER 3/27/2008 3/26/2008 AMZ Amazon Payments $342.98 $342.98

HR PATRICK SADORRA 10/15/2007 10/9/2007 ISLAND PALMS HOTEL MAR $342.56 $342.56

HR BARBARA G BRENNER 6/2/2008 5/30/2008 INDUSTRIAL SAFETY SUPP $340.18 $340.18

HR TOSHA M CHERRY 9/8/2008 9/5/2008 USAIRWAY 03773729044396 $340.00 $340.00

HR MICHAEL LONGSTREET 10/26/2011 10/24/2011 BJS RESTAURANTS 452 $338.98 $338.98

HR BARBARA G BRENNER 3/27/2009 3/26/2009 AMZ Amazon Payments $338.20 $338.20

HR LAURA FISHER 11/10/2010 11/9/2010 WWW.THESPORTSAUTHORTY. $336.23 $336.23

HR GERALDINE HAMBY 5/13/2009 5/12/2009 PAYPAL CALPELRA $335.00 $335.00

HR TOSHA M CHERRY 5/14/2009 5/13/2009 PAYPAL CALPELRA $335.00 $335.00

HR KENNETH J COSGROVE 2/6/2012 2/4/2012 HILTON HOTELS $334.50 $334.50

HR TOSHA M CHERRY 4/6/2011 4/6/2011 EXPEDIA 136428436824 $333.38 $333.38

HR KHANIDA PHAKONEKHAM 9/29/2008 9/26/2008 AMERICAN PUBLIC WORKS $333.00 $333.00

HR LAURA FISHER 11/16/2010 11/15/2010 SAC ZOOLOGICAL SOCIETY $326.25 $326.25

HR TOSHA M CHERRY 5/31/2010 5/27/2010 STAPLES DIRECT00209908 $326.24 $326.24

HR TOSHA M CHERRY 6/18/2010 6/16/2010 STAPLES DIRECT00209411 $326.24 $326.24

HR PATRICK SADORRA 9/3/2007 8/31/2007 SUBSTANCE ABUSE PROGRA $325.00 $325.00

HR PATRICK SADORRA 1/18/2008 1/17/2008 RSI $325.00 $325.00

HR BARBARA G BRENNER 12/13/2010 12/10/2010 USPTO $325.00 $325.00

HR BARBARA G BRENNER 12/13/2010 12/10/2010 USPTO $325.00 $325.00

HR LAURA FISHER 7/30/2008 7/29/2008 SAC ZOOLOGICAL SOCIETY $323.25 $323.25

HR BARBARA G BRENNER 6/23/2008 6/22/2008 Amazon.com $322.87 $322.87

HR KENNETH J COSGROVE 7/20/2012 7/19/2012 BUS & LEGAL REPORTS $322.17 $322.17

HR DENISE M DEPRATO 4/2/2012 3/31/2012 STAPLS9226711068000 $321.07 $321.07

HR THOMAS E MOORE 4/21/2008 4/17/2008 COVEYLINK $318.00 $318.00

HR BILL VANNETT 6/9/2009 6/8/2009 CMC RESCUE INC $316.88 $316.88

HR BARBARA G BRENNER 9/12/2008 9/12/2008 SAFETY SERVICES COMPAN $315.99 $315.99

HR BARBARA G BRENNER 1/2/2009 12/31/2008 SAFETY SERVICES COMPAN $315.99 $315.99

HR ERIC N BROWN 12/1/2011 11/30/2011 JOBS AVAILABLE INC $315.00 $315.00

HR KENNETH J COSGROVE 10/25/2010 10/21/2010 LIONS GATE HOTEL $313.56 $313.56

HR BILL VANNETT 3/19/2012 3/16/2012 AMAZON MKTPLACE PMTS $313.17 $313.17

HR LAURA FISHER 3/25/2008 3/24/2008 BAUDVILLE, INC $313.09 $313.09

HR SHANNON H LICHTY 5/13/2008 5/12/2008 ZBATTERY $311.40 $311.40

HR LAURA FISHER 5/25/2009 5/22/2009 PRO MED PROD $310.97 $310.97

HR EDNA A YOUNG 10/25/2007 10/23/2007 WORKCOMPCENTRAL COM IN $310.00 $310.00

HR EDNA A YOUNG 10/27/2008 10/23/2008 WORKCOMPCENTRAL COM IN $310.00 $310.00

HR EDNA A YOUNG 7/9/2009 7/7/2009 WORKCOMPCENTRAL COM IN $310.00 $310.00

HR ERIC N BROWN 4/27/2012 4/26/2012 STATE PERSONNEL BOARD $310.00 $310.00

HR KIMBERLY ISAACS 9/26/2007 9/25/2007 HALLMARK BUSINESS EXP $308.00 $308.00

HR TOSHA M CHERRY 10/6/2008 10/4/2008 HOLIDAY INNS ARENA $304.95 $304.95

Page 9: Human Resources Credit Card Charges

HR KEN SALISBURY 6/7/2012 6/6/2012 THE HUMAN SOLUTION $303.12 $303.12

HR LAURA FISHER 9/28/2007 9/27/2007 LA BOU DELIVERS Q11 $302.03 $302.03

HR DAVID NEWMAN 7/4/2007 7/3/2007 PLUS VISION $301.70 $301.70

HR LAURA FISHER 2/5/2008 2/4/2008 COASTAL TRAINING TECH $300.99 $300.99

HR DEE CONTRERAS 12/13/2007 12/11/2007 ITALIAN IMPORTING CQ16 $300.00 $300.00

HR LAURA FISHER 5/24/2010 5/21/2010 FIREANDRESCUETRNG CA G $300.00 $300.00

HR JOVY NAVARRO 6/29/2011 6/27/2011 PAYPAL IPMA HR $300.00 $300.00

HR BILL VANNETT 10/24/2011 10/21/2011 GD ENVIROMENTAL SUPP $300.00 $300.00

HR DANIEL D DRISCOLL 3/30/2012 3/29/2012 DIR/DOSH $300.00 $300.00

HR GERALDINE HAMBY 5/1/2012 4/30/2012 PAYPAL SACRAMENTOP $300.00 $300.00

HR ERIC N BROWN 6/18/2012 6/15/2012 PAYPAL IPMA HR $300.00 $300.00

HR DEE CONTRERAS 1/14/2009 1/12/2009 SOUTHWES 5268518857199 $299.20 $299.20

HR EDNA A YOUNG 6/22/2009 6/19/2009 MINDEDGE, INC $299.00 $299.00

HR KRISTIN MORTENSEN 8/20/2008 8/19/2008 ALL STAR RENTS SACRAME $298.04 $298.04

HR BRIAN MOFFITT 6/23/2008 6/20/2008 SHERATON $297.42 $297.42

HR KIMBERLY ISAACS 8/2/2010 7/30/2010 ACADEMYX TRAINING $295.00 $295.00

HR RITU SINGH 7/9/2012 7/7/2012 OFFICE RELIEF INC $293.15 $293.15

HR EDNA A YOUNG 12/10/2007 12/7/2007 PARMA 00 OF 00 $290.00 $290.00

HR KHANIDA PHAKONEKHAM 9/22/2010 9/21/2010 STATE PERSONNEL BOARD $290.00 $290.00

HR KHANIDA PHAKONEKHAM 12/17/2010 12/16/2010 STATE PERSONNEL BOARD $290.00 $290.00

HR BILL VANNETT 7/14/2008 7/11/2008 EMPIRE SAFETY AND SUPP $288.37 $288.37

HR GERRIEE GIFFIN 10/29/2007 10/26/2007 LIONS GATE HOTEL $285.54 $285.54

HR TERESA K HONEA 12/17/2010 12/14/2010 CALIFORNIA SERVICE TOO $285.47 $285.47

HR KENNETH FLEMING 6/23/2008 6/21/2008 HILTON HOTELS-PALM SPG $281.67 $281.67

HR KENNETH J COSGROVE 7/19/2012 7/18/2012 Amazon.com $280.96 $280.96

HR ERIC N BROWN 8/29/2008 8/28/2008 PAYPAL ARTSJOURNAL $280.00 $280.00

HR DEE CONTRERAS 8/3/2007 8/2/2007 PAYPAL CALPELRA $279.22 $279.22

HR DEE CONTRERAS 8/6/2007 8/3/2007 PAYPAL CALPELRA $279.22 $279.22

HR PATRICK C FLAHERTY 1/22/2009 1/20/2009 THE NATIONAL ARBOR DAY $279.00 $279.00

HR BILL VANNETT 6/11/2009 6/10/2009 CMC RESCUE INC $278.40 $278.40

HR DEE CONTRERAS 9/24/2007 9/20/2007 TOGOS LAND PARK $276.25 $276.25

HR EDNA A YOUNG 7/27/2007 7/25/2007 ASSN OF WORKERS COMP P $275.00 $275.00

HR EDNA A YOUNG 2/1/2008 1/30/2008 ASSN OF WORKERS COMP P $275.00 $275.00

HR ERIC N BROWN 11/17/2009 11/16/2009 CALIFORNIA SOCIETY MUN $275.00 $275.00

HR JILL LAURENZI 1/29/2010 1/28/2010 CALIFORNIA SOCIETY OF $275.00 $275.00

HR ERIC N BROWN 11/22/2011 11/21/2011 CALIFORNIA SOCIETY OF $275.00 $275.00

HR THOMAS E MOORE 1/23/2009 1/22/2009 TALENTSMART INC $274.71 $274.71

HR GERALDINE HAMBY 11/28/2007 11/27/2007 SHRM HOUSING 800-906-4 $271.19 $271.19

HR BILL VANNETT 6/12/2009 6/11/2009 FISHER SCI CSA $270.13 $270.13

HR EDNA A YOUNG 12/10/2007 12/7/2007 PARMA 00 OF 00 $270.00 $270.00

HR EDNA A YOUNG 12/12/2007 12/10/2007 PARMA 00 OF 00 $270.00 $270.00

HR EDNA A YOUNG 12/29/2009 12/28/2009 PUBLIC AGEN $270.00 $270.00

HR BARBARA G BRENNER 11/12/2010 11/10/2010 NETWORK SOLUTIONS, LLC $269.85 $269.85

HR KIMBERLY ISAACS 10/25/2007 10/23/2007 HYATT HOTELS REGENCY O $266.88 $266.88

HR KIMBERLY ISAACS 10/25/2007 10/23/2007 HYATT HOTELS REGENCY O $266.88 $266.88

HR JOVY NAVARRO 6/28/2011 6/28/2011 SHRM HR JOBS $264.00 $264.00

HR ERIC N BROWN 6/19/2012 6/18/2012 SHRM HR JOBS $264.00 $264.00

HR DEE CONTRERAS 11/1/2007 10/30/2007 TOGOS LAND PARK Q52 $263.80 $263.80

HR EDNA A YOUNG 3/31/2008 3/28/2008 SOUTHWES 5262373192121 $263.00 $263.00

HR SHANNON H LICHTY 1/19/2012 1/17/2012 SAFETY CTR INCORPORATE $260.00 $260.00

Page 10: Human Resources Credit Card Charges

HR DANIEL D DRISCOLL 3/5/2012 3/2/2012 SAFETY CTR INCORPORATE $260.00 $260.00

HR EDNA A YOUNG 9/26/2007 9/24/2007 SOUTHWES 5262337272115 $258.80 $258.80

HR EDNA A YOUNG 9/26/2007 9/24/2007 SOUTHWES 5262337274647 $258.80 $258.80

HR KENNETH J COSGROVE 6/28/2011 6/28/2011 PAYPAL CALPELRA $258.77 $258.77

HR ERIC N BROWN 6/19/2012 6/18/2012 PAYPAL CALIFORNIAP $258.77 $258.77

HR GERALDINE HAMBY 9/23/2011 9/22/2011 MCCORMICK & SCHMICK 90 $254.30 $254.30

HR KIMBERLY ISAACS 8/13/2008 8/11/2008 GAYLORD NAT'L RESERVAT $254.04 $254.04

HR GERALDINE HAMBY 8/14/2008 8/12/2008 GAYLORD NAT'L RESERVAT $254.04 $254.04

HR EDNA A YOUNG 2/28/2011 2/24/2011 SOUTHWES 5262157477378 $251.40 $251.40

HR KENNETH J COSGROVE 7/12/2007 7/11/2007 BOXWOOD TECHNOLOGY INC $250.00 $250.00

HR KENNETH J COSGROVE 7/12/2007 7/11/2007 BOXWOOD TECHNOLOGY INC $250.00 $250.00

HR KIMBERLY ISAACS 9/20/2007 9/19/2007 CALPERS $250.00 $250.00

HR KIMBERLY ISAACS 9/20/2007 9/19/2007 CALPERS $250.00 $250.00

HR KENNETH J COSGROVE 9/27/2007 9/26/2007 BOXWOOD TECHNOLOGY INC $250.00 $250.00

HR KENNETH J COSGROVE 9/27/2007 9/26/2007 BOXWOOD TECHNOLOGY INC $250.00 $250.00

HR BARBARA G BRENNER 4/7/2008 4/4/2008 UCD EXTENSION WEB $250.00 $250.00

HR ERIC N BROWN 8/29/2008 8/28/2008 BOXWOODTECH $250.00 $250.00

HR TOSHA M CHERRY 9/25/2008 9/23/2008 ASSOCIATION OF VOLUNTE $250.00 $250.00

HR KHANIDA PHAKONEKHAM 9/25/2008 9/24/2008 BOXWOODTECH $250.00 $250.00

HR KHANIDA PHAKONEKHAM 10/3/2008 10/2/2008 INSTITUTE FOR SPPLY MG $250.00 $250.00

HR KENNETH J COSGROVE 9/9/2009 9/8/2009 WESTERN CITY MAGAZINE $250.00 $250.00

HR ANGELA M THOMPSON 12/10/2009 12/9/2009 JOBTARGET LLC $250.00 $250.00

HR LAURA FISHER 5/24/2010 5/21/2010 PAYPAL PURSUITPERF $250.00 $250.00

HR LAURA FISHER 5/24/2010 5/22/2010 PAYPAL PURSUITPERF $250.00 $250.00

HR LAURA FISHER 6/3/2010 6/2/2010 PAYPAL PURSUITPERF $250.00 $250.00

HR ANGELA M THOMPSON 11/4/2010 11/3/2010 JOBTARGET LLC $250.00 $250.00

HR THERESA SHELTON 1/31/2011 1/28/2011 WESTERN CITY MAGAZINE $250.00 $250.00

HR THERESA SHELTON 1/31/2011 1/28/2011 WESTERN CITY MAGAZINE $250.00 $250.00

HR JOVY NAVARRO 6/28/2011 6/27/2011 WESTERN CITY MAGAZINE $250.00 $250.00

HR THERESA SHELTON 8/8/2011 8/6/2011 WESTERN CITY MAGAZINE $250.00 $250.00

HR THERESA SHELTON 12/23/2011 12/22/2011 WESTERN CITY MAGAZINE $250.00 $250.00

HR ERIC N BROWN 3/14/2012 3/13/2012 WESTERN CITY MAGAZINE $250.00 $250.00

HR LAURA FISHER 12/7/2007 12/5/2007 INT'L CODE COUNCIL INC $249.62 $249.62

HR PATRICK C FLAHERTY 5/6/2011 5/4/2011 SOUTHWES 5262171954787 $249.40 $249.40

HR BILL VANNETT 2/9/2012 2/7/2012 ANALYTICAL CHEMISTS IN $249.00 $249.00

HR KIMBERLY ISAACS 2/9/2012 2/8/2012 COBRA RESOURCES INC $249.00 $249.00

HR KENNETH FLEMING 4/21/2008 4/18/2008 ALASKA A 02771936448433 $248.50 $248.50

HR GERRIEE GIFFIN 10/9/2007 10/8/2007 EBAYS HALF.COM $248.44 $248.44

HR DENISE M DEPRATO 3/12/2012 3/9/2012 ROUND TABLE PIZZA 05 $247.42 $247.42

HR GERRIEE GIFFIN 10/9/2007 10/8/2007 EBAYS HALF.COM $247.26 $247.26

HR EDNA A YOUNG 1/13/2009 1/12/2009 REI MATTHEW BENDER &CO $245.79 $245.79

HR BILL VANNETT 6/24/2011 6/23/2011 Amazon.com $245.35 $245.35

HR THOMAS E MOORE 11/5/2008 11/3/2008 OFFICE MAX $244.02 $244.02

HR KIMBERLY ISAACS 9/21/2007 9/19/2007 SOUTHWES 5262336458098 $242.80 $242.80

HR KIMBERLY ISAACS 9/21/2007 9/19/2007 SOUTHWES 5262336458099 $242.80 $242.80

HR DEE CONTRERAS 8/1/2007 7/30/2007 UNA MAS Q43 $242.33 $242.33

HR BILL VANNETT 6/27/2011 6/24/2011 AMAZON MKTPLACE PMTS $239.40 $239.40

HR TOSHA M CHERRY 1/17/2011 1/14/2011 SOUTHWES 5262148666422 $237.40 $237.40

HR BILL VANNETT 7/1/2008 6/30/2008 OFFICE RELIEF INC $237.23 $237.23

HR KENNETH J COSGROVE 4/6/2011 4/6/2011 LORMAN EDUCATION SERVI $235.94 $235.94

Page 11: Human Resources Credit Card Charges

HR BARBARA G BRENNER 4/16/2008 4/14/2008 NATE 2 $232.00 $232.00

HR KENNETH FLEMING 6/7/2010 6/3/2010 SOUTHWES 5262104027781 $231.40 $231.40

HR KENNETH FLEMING 6/7/2010 6/3/2010 SOUTHWES 5262104029712 $231.40 $231.40

HR KIMBERLY ISAACS 8/16/2007 8/14/2007 CONTINEN 00521520450765 $230.60 $230.60

HR BARBARA G BRENNER 6/24/2011 6/23/2011 HERBURGER PUBLICATIONS $229.50 $229.50

HR LAURA VO 10/30/2007 10/29/2007 THRIFTY CAR RENTAL-LAX $228.17 $228.17

HR DEE CONTRERAS 7/20/2007 7/19/2007 FLOREZ COFFEE SHOP $228.00 $228.00

HR BARBARA G BRENNER 6/21/2010 6/19/2010 Amazon.com $227.85 $227.85

HR EDNA A YOUNG 11/3/2011 11/2/2011 CALIFORNIA WRKRS CMPNS $227.73 $227.73

HR EDNA A YOUNG 6/12/2012 6/11/2012 CALIFORNIA WRKRS CMPNS $227.72 $227.72

HR KIMBERLY ISAACS 8/20/2007 8/17/2007 HILTON HOTELS ANATOLE $227.70 $227.70

HR DEE CONTRERAS 4/8/2010 4/6/2010 SOUTHWES 5262192745393 $227.40 $227.40

HR JOVY NAVARRO 10/21/2010 10/19/2010 CARINO'S ITALIAN 1612 $227.19 $227.19

HR KENNETH J COSGROVE 7/12/2007 7/11/2007 BOXWOOD TECHNOLOGY INC $225.00 $225.00

HR DEE CONTRERAS 8/3/2007 8/1/2007 ITALIAN IMPORTING CQ16 $225.00 $225.00

HR THERESA SHELTON 9/19/2007 9/18/2007 GEOSEARCH.COM $225.00 $225.00

HR EDNA A YOUNG 7/1/2009 6/29/2009 LABOR ARBITRATION INST $225.00 $225.00

HR GERALDINE HAMBY 6/24/2009 6/23/2009 ROUND TABLE PIZZA #775 $224.84 $224.84

HR BARBARA G BRENNER 3/26/2009 3/24/2009 PK SAFETY SUPPLY $223.66 $223.66

HR EDNA A YOUNG 2/5/2009 2/4/2009 REED GROUP $220.00 $220.00

HR KENNETH J COSGROVE 9/9/2009 9/9/2009 SHRM HR JOBS $220.00 $220.00

HR KENNETH FLEMING 1/4/2012 1/3/2012 PAYPAL SHAWVALENZA $220.00 $220.00

HR DEE CONTRERAS 8/29/2007 8/27/2007 BRICK OVEN PIZZA $218.62 $218.62

HR GERALDINE HAMBY 9/11/2008 9/9/2008 ROUND TABLE PIZZA 20 $216.41 $216.41

HR RITU SINGH 6/19/2012 6/19/2012 GEL PRO $215.76 $215.76

HR LAURA FISHER 9/6/2007 9/5/2007 AZA-MEMBER SAC ZOOLOGI $215.50 $215.50

HR TOSHA M CHERRY 2/10/2012 2/8/2012 ZAGG $215.48 $215.48

HR DEE CONTRERAS 7/25/2008 7/22/2008 THE BROILER $215.00 $215.00

HR PATRICK C FLAHERTY 12/14/2011 12/14/2011 DMI DELL K-12/GOVT $214.73 $214.73

HR DEE CONTRERAS 2/29/2008 2/26/2008 THE BROILER $214.00 $214.00

HR EDNA A YOUNG 1/14/2008 1/11/2008 SOUTHWES 5262356588594 $213.00 $213.00

HR EDNA A YOUNG 1/14/2008 1/11/2008 SOUTHWES 5262356591112 $213.00 $213.00

HR KENNETH FLEMING 9/22/2008 9/19/2008 SOUTHWES 5268508839192 $213.00 $213.00

HR JOHN S GREEN 10/18/2010 10/14/2010 MCCORMICK & SCHMICK 90 $212.84 $212.84

HR EDNA A YOUNG 9/3/2010 9/1/2010 DISNEY RESORT-DISNE $212.75 $212.75 WC Conference

HR EDNA A YOUNG 9/3/2010 9/1/2010 DISNEY RESORT-DISNE $212.75 $212.75 WC Conference

HR LAURA FISHER 11/8/2010 11/4/2010 SACRAMENTO EXERCISE $210.60 $210.60

HR GERRIEE GIFFIN 10/9/2007 10/8/2007 EBAYS HALF.COM $210.41 $210.41

HR PATRICK C FLAHERTY 3/9/2012 3/9/2012 LORMAN EDUCATION SERVI $209.00 $209.00

HR GERRIEE GIFFIN 10/9/2007 10/8/2007 EBAYS HALF.COM $208.17 $208.17

HR EDNA A YOUNG 3/4/2010 3/3/2010 MARRIOTT OAKLND CITY C $207.43 $207.43

HR LAURA FISHER 6/11/2009 6/9/2009 MILTRONICS MFG SERV $205.00 $205.00

HR DEE CONTRERAS 11/2/2007 11/1/2007 ROUND TABLE PIZZA 09 $203.69 $203.69

HR JOVY NAVARRO 10/25/2010 10/21/2010 BJ'S RESTAURANTS 452 $202.22 $202.22

HR BILL VANNETT 6/23/2011 6/23/2011 Amazon.com $201.79 $201.79

HR EDNA A YOUNG 3/12/2009 3/11/2009 MARRIOTT OAKLND CITY C $200.96 $200.96

HR TOSHA M CHERRY 3/16/2011 3/15/2011 ROUND TABLE PIZZA #775 $200.41 $200.41

HR DAVID NEWMAN 7/9/2007 7/6/2007 STARBUCKS USA 00057Q48 $200.00 $200.00

HR DEE CONTRERAS 11/29/2007 11/27/2007 PAYPAL LIEBERTCASS $200.00 $200.00

HR DEE CONTRERAS 11/29/2007 11/27/2007 PAYPAL LIEBERTCASS $200.00 $200.00

Page 12: Human Resources Credit Card Charges

HR BRIAN MOFFITT 7/8/2008 7/7/2008 SURVEYMONKEY COM $200.00 $200.00

HR GERALDINE HAMBY 7/14/2008 7/11/2008 NATIONAL FORUM FOR BLA $200.00 $200.00

HR TERESA K HONEA 10/13/2008 10/9/2008 CAL INC $200.00 $200.00

HR BRIAN MOFFITT 7/6/2009 7/5/2009 SURVEYMONKEY COM $200.00 $200.00

HR KENNETH J COSGROVE 9/9/2009 9/8/2009 JOBTARGET LLC $200.00 $200.00

HR LAURA FISHER 9/13/2010 9/11/2010 BASKIN ROBBINS #360139 $200.00 $200.00

HR LAURA FISHER 1/10/2011 1/6/2011 BASKIN ROBBINS #360139 $200.00 $200.00

HR KENNETH FLEMING 3/16/2011 3/15/2011 PAYPAL SHAWVALENZA $200.00 $200.00

HR ANGELA M THOMPSON 6/20/2011 6/17/2011 BROWN AND CALDWELL $200.00 $200.00

HR THERESA SHELTON 7/4/2011 7/1/2011 CALIF STATE ASSOC OF C $200.00 $200.00

HR EDNA A YOUNG 1/9/2012 1/5/2012 TOZIERS OFFICE PRODUCT $200.00 $200.00

HR ERIC N BROWN 3/14/2012 3/13/2012 JOBTARGET LLC $200.00 $200.00

HR SHANNON H LICHTY 6/18/2012 6/14/2012 CAL INC $200.00 $200.00

HR BRIAN MOFFITT 1/21/2009 1/20/2009 TALENTSMART INC $199.80 $199.80

HR GERALDINE HAMBY 8/10/2009 8/7/2009 PRICE CHOPPER INC $199.58 $199.58

HR ERIC N BROWN 9/21/2007 9/19/2007 LATITUDE 56 LTD $199.00 $199.00 Employment Exam

HR EDNA A YOUNG 1/7/2008 1/4/2008 INSURANCE EDUCATION AS $199.00 $199.00

HR EDNA A YOUNG 1/7/2008 1/4/2008 INSURANCE EDUCATION AS $199.00 $199.00

HR LAURA VO 2/13/2008 2/13/2008 PAYPAL CALIFORNIAT $199.00 $199.00

HR EDNA A YOUNG 7/8/2008 7/8/2008 INSURANCE EDUCATION AS $199.00 $199.00

HR EDNA A YOUNG 7/8/2008 7/8/2008 INSURANCE EDUCATION AS $199.00 $199.00

HR EDNA A YOUNG 7/8/2008 7/8/2008 INSURANCE EDUCATION AS $199.00 $199.00

HR BILL VANNETT 11/12/2009 11/11/2009 SKILLPATH SEMINARS MAI $199.00 $199.00

HR KHANIDA PHAKONEKHAM 7/19/2010 7/16/2010 BOXWOOD TECH $199.00 $199.00

HR KENNETH J COSGROVE 3/30/2012 3/29/2012 THOMPSN PUBL/800-677-3 $199.00 $199.00

HR KENNETH J COSGROVE 4/2/2012 3/30/2012 THOMPSN PUBL/800-677-3 $199.00 $199.00

HR DEE CONTRERAS 9/14/2007 9/12/2007 TOGOS LAND PARK $197.80 $197.80

HR DEE CONTRERAS 4/8/2010 4/8/2010 HP DIRECT-PUBLICSECTOR $195.44 $195.44

HR PATRICK C FLAHERTY 7/30/2007 7/27/2007 INSURANCE EDUCATION AS $195.00 $195.00

HR PATRICK C FLAHERTY 7/30/2007 7/27/2007 INSURANCE EDUCATION AS $195.00 $195.00

HR PATRICK C FLAHERTY 7/30/2007 7/27/2007 INSURANCE EDUCATION AS $195.00 $195.00

HR DEE CONTRERAS 5/30/2008 5/27/2008 THE BROILER $195.00 $195.00

HR DENISE M DEPRATO 5/10/2012 5/9/2012 GOOGLE Casad Company $193.01 $193.01

HR BRIAN MOFFITT 1/28/2009 1/27/2009 SPAULDINGS TROPHY CO. $192.87 $192.87

HR BILL VANNETT 9/14/2010 9/13/2010 BIOS INTERNATIONAL COR $191.00 $191.00

HR BARBARA G BRENNER 6/23/2008 6/20/2008 Amazon.com $190.78 $190.78

HR BARBARA G BRENNER 1/22/2008 1/21/2008 Amazon.com $190.40 $190.40

HR KIMBERLY ISAACS 5/26/2008 5/23/2008 DVBSR LLC $190.00 $190.00

HR KENNETH J COSGROVE 11/18/2011 11/17/2011 DESKSHARE $189.95 $189.95

HR BILL VANNETT 3/16/2012 3/15/2012 Amazon.com $189.08 $189.08

HR EDNA A YOUNG 6/29/2009 6/26/2009 UCOP - CEB $188.30 $188.30

HR BILL VANNETT 6/5/2009 6/3/2009 MIDWEST UNLIMITED $187.83 $187.83

HR DEE CONTRERAS 8/10/2007 8/8/2007 TOGOS LAND PARK $187.80 $187.80

HR KENNETH J COSGROVE 4/8/2011 4/7/2011 ACADEMYX TRAINING $187.25 $187.25

HR KIMBERLY ISAACS 3/16/2010 3/15/2010 COBRA RESOURCES INC $186.00 $186.00

HR LAURA FISHER 2/25/2008 2/22/2008 BOE SPECIAL TAX NET $185.00 $185.00

HR LAURA FISHER 2/25/2008 2/22/2008 BOE SPECIAL TAX NET $185.00 $185.00

HR JILL LAURENZI 6/4/2012 6/1/2012 BEST BUY MHT 00006601 $183.16 $183.16

HR BARBARA G BRENNER 4/26/2012 4/25/2012 CAL OSHA REPORTER $182.43 $182.43

HR DEE CONTRERAS 8/24/2007 8/23/2007 LA BOU DELIVERS Q11 $182.22 $182.22

Page 13: Human Resources Credit Card Charges

HR BILL VANNETT 1/18/2011 1/16/2011 OFFICE RELIEF INC $182.03 $182.03

HR DEE CONTRERAS 5/29/2009 5/26/2009 THE BROILER $182.00 $182.00

HR DEE CONTRERAS 7/12/2007 7/10/2007 TOGOS LAND PARK $181.80 $181.80

HR BRIAN MOFFITT 6/8/2009 6/5/2009 ORGANIZATION DEVELOPME $180.00 $180.00

HR TERESA K HONEA 4/21/2011 4/20/2011 AMERICAN RED CROSS $180.00 $180.00

HR GERALDINE HAMBY 8/2/2011 8/1/2011 SOCIETY FOR HR MGMT $180.00 $180.00

HR DENISE M DEPRATO 6/28/2012 6/27/2012 SHRM ORG $180.00 $180.00

HR PATRICK C FLAHERTY 10/4/2010 9/30/2010 SOUTHWES 5262128388403 $179.40 $179.40

HR PATRICK C FLAHERTY 10/4/2010 9/30/2010 SOUTHWES 5262128391702 $179.40 $179.40

HR JOHN S GREEN 5/27/2011 5/26/2011 MCCORMICK & SCHMICK 90 $178.86 $178.86

HR BILL VANNETT 3/18/2011 3/18/2011 LABSAFE 1017026930 $177.35 $177.35

HR BARBARA G BRENNER 1/23/2008 1/22/2008 Amazon.com $176.80 $176.80

HR GERRIEE GIFFIN 11/8/2007 11/6/2007 CASA MUNRAS HOTEL LLC $176.02 $176.02

HR PATRICK SADORRA 12/28/2007 12/27/2007 SUBSTANCE ABUSE PROGRA $175.00 $175.00

HR DEE CONTRERAS 6/11/2008 6/10/2008 PAYPAL SHAWVALENZA $175.00 $175.00

HR JOVY NAVARRO 6/20/2012 6/19/2012 NATIONAL PUBLIC EMPLOY $175.00 $175.00

HR KENNETH J COSGROVE 10/25/2007 10/23/2007 TOGOS EATERY WATT Q87 $174.83 $174.83

HR DEE CONTRERAS 8/20/2007 8/16/2007 BRICK OVEN PIZZA $173.46 $173.46

HR DEE CONTRERAS 9/3/2007 8/28/2007 THE BROILER $172.00 $172.00

HR BILL VANNETT 11/15/2011 11/14/2011 PHOENIX UNIFORMS $171.99 $171.99

HR DEE CONTRERAS 2/3/2010 2/1/2010 SOUTHWES 5262179469364 $171.40 $171.40

HR MICHAEL LONGSTREET 10/19/2010 10/18/2010 ON THE BORDER 00305185 $170.56 $170.56

HR BILL VANNETT 5/28/2008 5/27/2008 NATIONAL HEARING CONSE $170.00 $170.00

HR ERIC N BROWN 3/14/2012 3/13/2012 JOBTARGET LLC $170.00 $170.00

HR DEE CONTRERAS 3/25/2010 3/23/2010 TOGOS LAND PARK $169.97 $169.97

HR KENNETH J COSGROVE 10/29/2007 10/25/2007 TOGOS EATERY WATT Q87 $169.80 $169.80

HR EDNA A YOUNG 7/8/2008 7/8/2008 INSURANCE EDUCATION AS $169.00 $169.00

HR EDNA A YOUNG 7/8/2008 7/8/2008 INSURANCE EDUCATION AS $169.00 $169.00

HR ANGELA M THOMPSON 11/9/2010 11/8/2010 AMERICAN PUBLIC WORKS $168.00 $168.00

HR BILL VANNETT 12/9/2009 12/8/2009 ZEFON INTERNATIONAL IN $165.05 $165.05

HR LAURA VO 11/30/2007 11/28/2007 AMERICAN SOCIETY OF SA $165.00 $165.00

HR BRIAN MOFFITT 10/17/2008 10/16/2008 AM SOC TRAINING AND DE $165.00 $165.00

HR LAURA FISHER 1/8/2010 1/6/2010 Steel Tank Institute $165.00 $165.00

HR KENNETH J COSGROVE 7/4/2011 7/2/2011 SHRM ORG $165.00 $165.00

HR BARBARA G BRENNER 8/14/2009 8/12/2009 D A S DISTRIBUTION IN $164.72 $164.72

HR EDNA A YOUNG 12/5/2007 12/3/2007 USPS 0566760814 $164.00 $164.00

HR DEE CONTRERAS 9/21/2007 9/19/2007 BRICK OVEN PIZZA $163.76 $163.76

HR MICHAEL LONGSTREET 10/22/2010 10/20/2010 CHILI'S GRI88100008813 $163.61 $163.61

HR KENNETH FLEMING 4/14/2008 4/11/2008 FRY'S ELECTRONICS #14 $161.83 $161.83

HR THOMAS E MOORE 4/21/2008 4/18/2008 CHIPOTLE #0184 Q44 $160.98 $160.98

HR GERALDINE HAMBY 10/11/2007 10/10/2007 ESQUIRE GRILL $160.89 $160.89

HR GERALDINE HAMBY 9/13/2007 9/12/2007 SOCIETY FOR HUMAN RESO $160.00 $160.00

HR DANIEL D DRISCOLL 6/26/2008 6/24/2008 AMERICAN SOCIETY OF SA $160.00 $160.00

HR GERALDINE HAMBY 6/25/2009 6/24/2009 SHRM ORG $160.00 $160.00

HR TERESA K HONEA 9/30/2011 9/29/2011 PAYPAL AMERICANSOC $160.00 $160.00

HR MICHAEL LONGSTREET 10/11/2011 10/8/2011 ORCHARD SUPPLY #081 $159.98 $159.98

HR KENNETH J COSGROVE 12/30/2010 12/30/2010 LORMAN EDUCATION SERVI $159.00 $159.00

HR DEE CONTRERAS 4/15/2010 4/14/2010 BREW IT UP ENTERP INC $157.38 $157.38

HR LAURA FISHER 11/4/2010 11/3/2010 JANAK AND SCURFIELD $156.60 $156.60

HR ANGELA M THOMPSON 12/10/2009 12/9/2009 AMERICAN PUBLIC WORKS $156.00 $156.00

Page 14: Human Resources Credit Card Charges

HR MICHAEL LONGSTREET 4/28/2011 4/26/2011 PYRAMID ALE HOUSE $155.50 $155.50

HR LAURA FISHER 2/1/2011 1/31/2011 SAFETY CTR INCORPORATE $155.00 $155.00

HR GILBERTO BASALDUA 6/10/2010 6/9/2010 TOGO'S LAND PARK $154.37 $154.37

HR GILBERTO BASALDUA 6/18/2010 6/16/2010 TOGOS BASKIN ROBINS $154.28 $154.28

HR KENNETH J COSGROVE 10/29/2008 10/28/2008 HOLIDAY INN CAPITAL PL $153.14 $153.14

HR GILBERTO BASALDUA 7/8/2010 7/7/2010 ROUND TABLE PIZZA #774 $152.16 $152.16

HR DANIEL D DRISCOLL 5/22/2012 5/21/2012 CAL OSHA REPORTER $152.10 $152.10

HR BILL VANNETT 12/20/2010 12/19/2010 SONYCREATIVE SFTW USD $151.90 $151.90

HR BRIAN MOFFITT 6/19/2008 6/17/2008 SPAULDING TROPHY CO. $150.42 $150.42

HR KENNETH J COSGROVE 1/21/2008 1/18/2008 WESTERN CITY MAGAZI $150.00 $150.00

HR PATRICK SADORRA 8/4/2008 7/31/2008 AMERICAN SOCIETY OF SA $150.00 $150.00

HR TOSHA M CHERRY 10/14/2008 10/13/2008 SACRAMENTO AREA HUMAN $150.00 $150.00

HR TERESA K HONEA 9/30/2009 9/29/2009 PAYPAL SACASSSE $150.00 $150.00

HR KENNETH J COSGROVE 10/2/2009 10/1/2009 JOBTARGET LLC $150.00 $150.00

HR KHANIDA PHAKONEKHAM 3/30/2011 3/29/2011 AMERICAN PUBLIC WORKS $150.00 $150.00

HR KHANIDA PHAKONEKHAM 3/30/2011 3/29/2011 JOBTARGET LLC $150.00 $150.00

HR KENNETH J COSGROVE 6/29/2011 6/28/2011 SACRAMENTO AREA HUMA $150.00 $150.00

HR THERESA SHELTON 7/8/2011 7/7/2011 SACRAMENTO AREA HUMA $150.00 $150.00

HR ANGELA M THOMPSON 11/30/2011 11/28/2011 SOCIETY OF ANI00 OF 00 $150.00 $150.00

HR DANIEL D DRISCOLL 1/10/2012 1/6/2012 SAFETY CTR INCORPORATE $150.00 $150.00

HR KENNETH J COSGROVE 2/27/2012 2/25/2012 PAYPAL PERSONNELTE $150.00 $150.00

HR THERESA SHELTON 2/27/2012 2/24/2012 PAYPAL PERSONNELTE $150.00 $150.00

HR BARBARA G BRENNER 1/17/2011 1/16/2011 Amazon.com $149.60 $149.60

HR BARBARA G BRENNER 3/14/2011 3/11/2011 Amazon.com $149.60 $149.60

HR DAVID NEWMAN 7/13/2007 7/11/2007 EL POLLO LOCO #3300 $149.51 $149.51

HR KIMBERLY ISAACS 10/29/2007 10/25/2007 TOGOS $149.36 $149.36

HR DEE CONTRERAS 7/17/2007 7/16/2007 ROUND TABLE PIZZA #774 $149.29 $149.29

HR LAURA FISHER 9/6/2010 9/3/2010 SKILLPATH SEMINARS MAI $149.00 $149.00

HR DANIEL D DRISCOLL 7/10/2012 7/6/2012 WW GRAINGER $148.03 $148.03

HR BILL VANNETT 6/23/2011 6/23/2011 Amazon.com $147.40 $147.40

HR EDNA A YOUNG 10/13/2010 10/12/2010 CALIFORNIA WRKRS CMPNS $146.98 $146.98

HR KENNETH FLEMING 12/7/2011 12/6/2011 SPAULDINGS TROPHY CO. $146.54 $146.54

HR BILL VANNETT 7/19/2010 7/16/2010 PK SAFETY SUPPLY $146.51 $146.51

HR LAURA VO 8/9/2007 8/7/2007 SOUTHWES 5262328114722 $145.80 $145.80

HR DEE CONTRERAS 3/5/2008 3/3/2008 TOGOS LAND PARK Q52 $145.69 $145.69

HR EDNA A YOUNG 7/30/2010 7/29/2010 EXPRESSINTERNETCOMPANI $145.55 $145.55

HR KHANIDA PHAKONEKHAM 10/29/2010 10/28/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 10/29/2010 10/28/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 10/29/2010 10/28/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/1/2010 11/30/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/1/2010 11/30/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/1/2010 11/30/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/1/2010 11/30/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/14/2010 12/13/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR KHANIDA PHAKONEKHAM 12/14/2010 12/13/2010 STATE PERSONNEL BOARD $145.00 $145.00

HR RITU SINGH 6/19/2012 6/19/2012 GEL PRO $143.84 $143.84

HR THOMAS E MOORE 6/26/2009 6/25/2009 VIDEO DIRECT DISTRIBUT $143.58 $143.58

HR GERALDINE HAMBY 12/6/2011 12/5/2011 MCCORMICK SCHMICK 90 $143.20 $143.20

HR KIMBERLY ISAACS 1/17/2008 1/16/2008 NNA NATL NOTARY ASSN $142.99 $142.99

HR PATRICK C FLAHERTY 5/26/2008 5/23/2008 HILTON HOTELS AIRPORT $142.49 $142.49

Page 15: Human Resources Credit Card Charges

HR PATRICK C FLAHERTY 5/5/2008 5/1/2008 SOUTHWES 5262301032040 $142.00 $142.00

HR BILL VANNETT 1/22/2010 1/21/2010 WW GRAINGER $141.90 $141.90

HR TERESA K HONEA 6/17/2011 6/15/2011 BIG 5 SPORTING #244 $141.68 $141.68

HR JOVY NAVARRO 10/22/2009 10/21/2009 PANDA EXPRESS 1048 $141.38 $141.38

HR BILL VANNETT 9/16/2010 9/14/2010 PK SAFETY SUPPLY $141.38 $141.38

HR BILL VANNETT 9/16/2009 9/15/2009 CMC RESCUE INC $141.17 $141.17

HR DEE CONTRERAS 8/29/2008 8/26/2008 THE BROILER $141.00 $141.00

HR JOHN S GREEN 11/8/2010 11/4/2010 PYRAMID ALEHOUSE SAC 1 $140.91 $140.91

HR BILL VANNETT 5/28/2008 5/27/2008 WAL-MART $139.98 $139.98

HR DAVID NEWMAN 2/14/2008 2/12/2008 TOGO'S BASKIN Q92 $139.50 $139.50

HR DAVID NEWMAN 8/14/2008 8/12/2008 TOGOS BASKIN ROBBINQ52 $139.39 $139.39

HR BILL VANNETT 7/3/2008 7/2/2008 TSI $139.03 $139.03

HR EDNA A YOUNG 1/22/2008 1/21/2008 CALIFORNIA WRKRS CMPNS $139.00 $139.00

HR GILBERTO BASALDUA 6/24/2010 6/23/2010 BRICK OVEN PIZZA $138.67 $138.67

HR GERALDINE HAMBY 11/29/2007 11/27/2007 MCCORMICK & SCHMICK 90 $138.33 $138.33

HR GERALDINE HAMBY 8/1/2008 7/31/2008 ROUND TABLE PIZZA #775 $137.93 $137.93

HR EDNA A YOUNG 7/4/2008 7/3/2008 UCOP - CEB $137.71 $137.71

HR DEE CONTRERAS 3/5/2008 3/4/2008 ROUND TABLE PIZZA 05 $137.58 $137.58

HR DAVID NEWMAN 4/17/2008 4/15/2008 TOGO'S BASKIN Q92 $136.75 $136.75

HR EDNA A YOUNG 1/24/2011 1/20/2011 WORKCOMPCENTRAL COM IN $136.34 $136.34

HR DEE CONTRERAS 8/31/2007 8/29/2007 UNA MAS Q43 $136.03 $136.03

HR BILL VANNETT 6/5/2009 6/5/2009 LOGAN OUTDOOR PRODU $135.99 $135.99

HR EDNA A YOUNG 7/31/2009 7/30/2009 GOOGLE ExpressTaxForm $135.95 $135.95

HR DANIEL D DRISCOLL 6/12/2012 6/11/2012 FASTENAL COMPANY01 $135.39 $135.39

HR EDNA A YOUNG 12/31/2008 12/30/2008 REI MATTHEW BENDER &CO $135.18 $135.18

HR TERESA K HONEA 9/17/2007 9/14/2007 PAYPAL SACASSSE $135.00 $135.00

HR KENNETH J COSGROVE 12/10/2009 12/9/2009 ENERGY VORTEX $135.00 $135.00

HR ERIC N BROWN 11/3/2010 11/1/2010 WORKCOMPCENTRAL COM IN $135.00 $135.00

HR ANGELA M THOMPSON 11/9/2010 11/8/2010 ENERGY VORTEX $135.00 $135.00

HR EDNA A YOUNG 7/23/2012 7/20/2012 USPS 05669808134412288 $135.00 $135.00

HR BARBARA G BRENNER 5/19/2008 5/18/2008 BUYDIG COM 800 617 468 $134.95 $134.95

HR GILBERTO BASALDUA 2/20/2009 2/20/2009 DELL SALES & SERVICE $134.62 $134.62

HR GERALDINE HAMBY 2/29/2012 2/28/2012 UCB CPER INST INDSTRL $133.56 $133.56

HR THOMAS E MOORE 7/21/2008 7/20/2008 CRUCIAL.COM-LEXARMEDIA $131.98 $131.98

HR EDNA A YOUNG 11/8/2011 11/7/2011 EXPRESSINTERNETCOMPANI $131.60 $131.60

HR KENNETH FLEMING 9/29/2008 9/26/2008 DOUBLETREE ROSEMEAD HO $130.90 $130.90

HR BILL VANNETT 5/14/2009 5/12/2009 THE HOME DEPOT 6649 $130.66 $130.66

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

Page 16: Human Resources Credit Card Charges

HR EDNA A YOUNG 10/1/2009 9/29/2009 ASSN OF WORKERS COMP P $130.00 $130.00

HR DEE CONTRERAS 1/13/2010 1/12/2010 SACBEE ADVERTISING $130.00 $130.00

HR MICHAEL LONGSTREET 10/31/2011 10/27/2011 TOGOS WATT $130.00 $130.00

HR SHANNON H LICHTY 2/17/2012 2/16/2012 SAFETY CTR INCORPORATE $130.00 $130.00

HR EDNA A YOUNG 1/21/2008 1/18/2008 EXPRESSINTERNETCOMPANI $129.55 $129.55

HR DAVID NEWMAN 4/21/2008 4/17/2008 EL POLLO LOCO #3300 $129.25 $129.25

HR DEE CONTRERAS 8/8/2007 8/7/2007 LA BOU DELIVERS Q11 $128.13 $128.13

HR DEE CONTRERAS 2/1/2010 1/28/2010 THE BROILER $128.00 $128.00

HR LAURA FISHER 8/23/2010 8/20/2010 EMPIRE SAFETY AND SUPP $127.51 $127.51

HR EDNA A YOUNG 7/20/2007 7/19/2007 PBD INSRNCE EDUCATION $127.36 $127.36

HR BILL VANNETT 8/24/2011 8/23/2011 WW GRAINGER $127.29 $127.29

HR KENNETH J COSGROVE 10/26/2007 10/24/2007 PIZZA HUT 023801238831 $126.94 $126.94

HR THOMAS E MOORE 6/30/2009 6/26/2009 FRY'S ELECTRONICS #14 $125.91 $125.91

HR DEE CONTRERAS 7/19/2007 7/17/2007 ITALIAN IMPORTING CQ16 $125.00 $125.00

HR BARBARA G BRENNER 2/17/2010 2/16/2010 PAYPAL CALIFORNIAP $125.00 $125.00

HR DEE CONTRERAS 3/31/2010 3/30/2010 BREW IT UP ENTERP INC $125.00 $125.00

HR DANIEL D DRISCOLL 10/29/2010 10/28/2010 UCB ITS TECHTRANSFER P $125.00 $125.00

HR EDNA A YOUNG 1/24/2011 1/21/2011 ASSOC OF WORKER'S COMP $125.00 $125.00

HR EDNA A YOUNG 1/28/2011 1/27/2011 ASSOC OF WORKER'S COMP $125.00 $125.00

HR BILL VANNETT 8/31/2009 8/28/2009 TSI INC $123.64 $123.64

HR KENNETH J COSGROVE 10/25/2010 10/21/2010 LIONS GATE HOTEL $123.18 $123.18

HR GERRIEE GIFFIN 5/12/2008 5/9/2008 USPS 0566760814 QQQ $123.00 $123.00

HR BARBARA G BRENNER 6/9/2011 6/7/2011 SACRAMENTO FOR TRACTOR $122.11 $122.11

HR DEE CONTRERAS 7/1/2009 6/30/2009 BREW IT UP ENTERP INC $122.00 $122.00

HR DANIEL D DRISCOLL 3/26/2008 3/25/2008 EMPIRE SAFETY $121.05 $121.05

HR GERALDINE HAMBY 8/23/2007 8/21/2007 SUNNYSIDE RESTAURANT $120.91 $120.91

HR KENNETH FLEMING 5/12/2008 5/10/2008 HILTON HOTELS-PALM SPG $120.57 $120.57

HR MICHAEL LONGSTREET 4/28/2011 4/27/2011 QUIZNOS SUB #1942 Q02 $120.56 $120.56

HR KENNETH FLEMING 4/25/2008 4/24/2008 HILTON HOTELS-PALM SPG $120.39 $120.39

HR EDNA A YOUNG 3/23/2012 3/22/2012 CALIFORNIA WRKRS CMPNS $120.36 $120.36

HR KRISTIN MORTENSEN 8/17/2007 8/15/2007 REGAL CINEMAS NATOMQ65 $120.00 $120.00

HR THOMAS E MOORE 2/6/2009 2/5/2009 DRI ImTOO DVD Toolk $119.65 $119.65

HR EDNA A YOUNG 2/28/2008 2/26/2008 OFFICE MAX $119.49 $119.49

HR LAURA VO 7/23/2007 7/19/2007 SOUTHWES 5262324198423 $118.80 $118.80

HR PATRICK SADORRA 8/23/2007 8/21/2007 SOUTHWES 5262330723453 $118.80 $118.80

HR DAVID NEWMAN 2/18/2008 2/14/2008 EL POLLO LOCO #3300 $118.73 $118.73

HR THOMAS E MOORE 6/8/2009 6/5/2009 Amazon.com $118.56 $118.56

HR DEE CONTRERAS 12/4/2008 12/2/2008 TOGOS LAND PARK $118.48 $118.48

HR DAVID NEWMAN 8/18/2008 8/14/2008 EL POLLO LOCO #3300 $118.47 $118.47

HR JOVY NAVARRO 3/23/2010 3/22/2010 ON THE BORDER 00305185 $117.42 $117.42

HR DENISE M DEPRATO 7/12/2012 7/10/2012 BLUE PRYNT RESTAURANT $117.35 $117.35

HR KENNETH FLEMING 2/11/2008 2/8/2008 SOUTHWES 5262362552662 $117.00 $117.00

HR DAVID NEWMAN 10/15/2007 10/12/2007 ROUND TABLE PIZZA #774 $116.87 $116.87

HR BARBARA G BRENNER 6/21/2010 6/19/2010 Amazon.com $116.47 $116.47

HR DENISE M DEPRATO 3/12/2012 3/10/2012 UCB CPER INST INDSTRL $116.32 $116.32

HR DANIEL D DRISCOLL 7/10/2012 7/6/2012 WW GRAINGER $115.61 $115.61

HR TERESA K HONEA 9/19/2008 9/18/2008 PAYPAL SACASSSE $115.00 $115.00

HR MICHAEL LONGSTREET 10/30/2008 10/28/2008 ROUND TABLE PIZZA #774 $114.07 $114.07

HR KRISTIN MORTENSEN 7/30/2007 7/26/2007 THE SPORTS AUTHORITY # $113.07 $113.07

HR KENNETH J COSGROVE 3/29/2012 3/23/2012 SOFTWARECASA $112.85 $112.85

Page 17: Human Resources Credit Card Charges

HR TERESA K HONEA 10/1/2010 9/30/2010 STAPLES 00107185 $112.11 $112.11

HR PATRICK SADORRA 3/24/2008 3/20/2008 TOGOS LAND PARK Q52 $111.90 $111.90

HR BILL VANNETT 6/23/2011 6/23/2011 Amazon.com $111.67 $111.67

HR EDNA A YOUNG 12/3/2010 12/2/2010 LA BOU 9TH STREET Q08 $111.01 $111.01

HR GERALDINE HAMBY 12/17/2007 12/14/2007 TOWER CAFE $110.90 $110.90

HR PATRICK C FLAHERTY 10/25/2010 10/21/2010 HILTON GARDEN INN $110.88 $110.88

HR GERRIEE GIFFIN 5/8/2008 5/7/2008 DONATE NET $110.00 $110.00 Award Ceremony

HR BRIAN MOFFITT 7/23/2008 7/22/2008 TRAINING GAMES INC $109.99 $109.99

HR DAVID NEWMAN 7/11/2007 7/9/2007 PLUS VISION $109.35 $109.35

HR BILL VANNETT 3/23/2012 3/23/2012 OFFICE RELIEF INC $108.79 $108.79

HR KAREN M FLORES 8/2/2007 7/31/2007 THE FIREHOUSE RESTAURA $108.00 $108.00

HR EDNA A YOUNG 8/23/2007 8/22/2007 CALIFORNIA WRKRS CMPNS $107.59 $107.59

HR EDNA A YOUNG 11/3/2008 10/31/2008 EXPRESSINTERNETCOMPANI $105.70 $105.70

HR DEE CONTRERAS 9/19/2007 9/18/2007 CAFE SOLEIL $105.57 $105.57

HR MICHAEL LONGSTREET 10/31/2008 10/29/2008 EL POLLO LOCO #3300 $105.55 $105.55

HR PATRICK C FLAHERTY 9/5/2011 9/1/2011 DMEC SACRAMENT00 OF 00 $105.00 $105.00

HR PATRICK SADORRA 6/12/2008 6/9/2008 EPIC OF WISCONSIN INC $104.00 $104.00

HR TOSHA M CHERRY 11/22/2011 11/21/2011 SACRAMENTO REG TRANSIT $103.90 $103.90

HR GERALDINE HAMBY 1/9/2012 1/6/2012 SACRAMENTO REG TRANSIT $103.90 $103.90

HR GERALDINE HAMBY 1/30/2012 1/28/2012 SACRAMENTO REG TRANSIT $103.90 $103.90

HR DENISE M DEPRATO 2/27/2012 2/25/2012 SACRAMENTO REG TRANSIT $103.90 $103.90

HR GERALDINE HAMBY 2/12/2010 2/10/2010 MCCORMICK & SCHMICK 90 $103.69 $103.69

HR EDNA A YOUNG 4/6/2011 4/5/2011 CALIFORNIA WRKRS CMPNS $100.65 $100.65

HR THERESA SHELTON 9/19/2007 9/17/2007 GIS JOBS COM LLC $100.00 $100.00

HR BARBARA G BRENNER 1/7/2008 1/3/2008 PARMA $100.00 $100.00

HR THOMAS S BERKE 2/14/2008 2/13/2008 IS INC 916-920-1700 $100.00 $100.00

HR KENNETH FLEMING 6/18/2008 6/16/2008 CHEVRON 0210018 $100.00 $100.00

HR PATRICK C FLAHERTY 9/10/2009 9/9/2009 PAYPAL CLAIMSCONFE $100.00 $100.00

HR BARBARA G BRENNER 3/23/2010 3/21/2010 PUBLIC AGEN $100.00 $100.00

HR KIMBERLY ISAACS 5/26/2010 5/25/2010 COBRA RESOURCES INC $100.00 $100.00

HR BARBARA G BRENNER 11/19/2010 11/18/2010 PUBLIC AGEN $100.00 $100.00

HR TERESA K HONEA 3/16/2011 3/15/2011 STANDARD UPHOLSTERY FA $100.00 $100.00

HR PATRICK C FLAHERTY 5/27/2011 5/25/2011 ROPERS,MAJESKI,KOHN $100.00 $100.00

HR DANIEL D DRISCOLL 9/29/2011 9/28/2011 SERVICE EXPRESS PROPAN $100.00 $100.00

HR BARBARA G BRENNER 11/30/2011 11/29/2011 PUBLIC AGEN $100.00 $100.00

HR BARBARA G BRENNER 12/14/2011 12/13/2011 PAYPAL CPTC $100.00 $100.00

HR EDNA A YOUNG 3/2/2012 3/1/2012 PAYPAL $100.00 $100.00

HR EDNA A YOUNG 4/4/2012 4/3/2012 PAYPAL COUNCILSELF $100.00 $100.00

HR JOVY NAVARRO 6/21/2012 6/20/2012 BOXWOOD TECH $100.00 $100.00

HR BILL VANNETT 4/15/2010 4/13/2010 PK SAFETY SUPPLY $98.94 $98.94

HR ANGELA M THOMPSON 12/1/2011 11/30/2011 ROUND TABLE PIZZA #780 $98.86 $98.86

HR JOVY NAVARRO 3/29/2010 3/25/2010 CARINO'S ITALIAN 1612 $98.38 $98.38

HR BARBARA G BRENNER 6/29/2012 6/27/2012 TOGOS BASKIN ROBINS $98.00 $98.00

HR TERESA K HONEA 6/22/2010 6/20/2010 BIG 5 SPORTING #244 $97.86 $97.86

HR TERESA K HONEA 6/22/2010 6/20/2010 BIG 5 SPORTING #244 $97.86 $97.86

HR DAVID NEWMAN 10/10/2007 10/9/2007 RALEYS #438 $97.19 $97.19

HR BILL VANNETT 5/20/2008 5/19/2008 HUMAN FCTRS & ERGONOMI $97.01 $97.01

HR MICHAEL LONGSTREET 7/16/2012 7/13/2012 BEST WESTERN SUTTER HO $96.60 $96.60

HR DEE CONTRERAS 8/13/2009 8/11/2009 SOFIA $95.43 $95.43

HR TERESA K HONEA 1/10/2011 1/7/2011 CALIFORNIA SERVICE TOO $95.16 $95.16

Page 18: Human Resources Credit Card Charges

HR SHANNON H LICHTY 4/24/2008 4/22/2008 AMERICAN SOCIETY OF SA $95.00 $95.00

HR LAURA FISHER 8/18/2010 8/17/2010 CONTRACTORS DIRECT $94.72 $94.72

HR KRISTIN MORTENSEN 8/5/2008 8/4/2008 TARGET 00022681 $94.70 $94.70

HR MICHAEL LONGSTREET 11/3/2008 10/30/2008 TOGOS LAND PARK $94.19 $94.19

HR KIMBERLY ISAACS 3/17/2008 3/13/2008 PLANNER PADS $92.78 $92.78

HR THOMAS E MOORE 1/9/2009 1/7/2009 CABLES FOR LESS $91.09 $91.09

HR DANIEL D DRISCOLL 8/28/2008 8/28/2008 LABSAFE 1012060036 $91.03 $91.03

HR BILL VANNETT 5/11/2011 5/10/2011 OFFICE RELIEF INC $90.50 $90.50

HR KENNETH FLEMING 6/24/2008 6/22/2008 CHEVRON 0204493 $90.00 $90.00

HR DEE CONTRERAS 6/15/2009 6/11/2009 MIMIS CAFE 00001QPS $90.00 $90.00

HR TOSHA M CHERRY 10/27/2010 10/22/2010 VOLUNTEER CENTER OF $90.00 $90.00

HR BARBARA G BRENNER 1/14/2011 1/13/2011 Amazon.com $89.76 $89.76

HR GERRIEE GIFFIN 2/16/2012 2/15/2012 MCCORMICK SCHMICK 90 $89.37 $89.37

HR LAURA FISHER 6/18/2010 6/17/2010 ZEFON INTERNATIONAL IN $89.32 $89.32

HR GERALDINE HAMBY 12/5/2011 12/2/2011 LUMINATA BOOKS & GIFTS $89.27 $89.27

HR KIMBERLY ISAACS 9/17/2007 9/14/2007 NNA NATL NOTARY ASSN $89.00 $89.00

HR KIMBERLY ISAACS 7/15/2010 7/14/2010 NNA NATL NOTARY ASSN $89.00 $89.00

HR LAURA FISHER 4/14/2010 4/13/2010 TARGET 00024554 $88.77 $88.77

HR ANGELA M THOMPSON 12/5/2011 12/1/2011 SUBWAY 00102483 $87.20 $87.20

HR DEE CONTRERAS 1/9/2009 1/8/2009 BREW IT UP ENTERP INC $87.00 $87.00

HR DEE CONTRERAS 10/29/2009 10/27/2009 MONTEREY BAY CANNERS # $87.00 $87.00 CalPELRA Conference

HR KENNETH FLEMING 1/15/2009 1/13/2009 BUILDERS BOOKSOURCE $86.95 $86.95

HR DELIA GENERA 10/18/2007 10/17/2007 FCC FRANKLIN COVEY CLG $86.43 $86.43

HR THOMAS E MOORE 7/21/2008 7/18/2008 Pacific Battery System $86.09 $86.09

HR ANGELA M THOMPSON 6/14/2012 6/13/2012 ROUND TABLE PIZZA #780 $86.05 $86.05

HR DEE CONTRERAS 1/14/2008 1/11/2008 THE BROILER $86.00 $86.00

HR DANIEL D DRISCOLL 7/20/2012 7/18/2012 ORR SAFETY $85.63 $85.63

HR EDNA A YOUNG 3/31/2011 3/30/2011 LA BOU 9TH STREET Q08 $85.02 $85.02

HR DANIEL D DRISCOLL 3/12/2012 3/9/2012 SACRAMENTO BUILDERS EX $85.00 $85.00

HR BILL VANNETT 8/13/2010 8/12/2010 WW GRAINGER $84.72 $84.72

HR GERALDINE HAMBY 1/17/2008 1/16/2008 BREW IT UP ENTERP INC $84.21 $84.21

HR MICHAEL LONGSTREET 10/29/2008 10/27/2008 TOGOS LAND PARK $84.09 $84.09

HR EDNA A YOUNG 5/30/2008 5/29/2008 USPS 0566760814 QQQ $84.00 $84.00

HR EDNA A YOUNG 9/4/2008 9/3/2008 USPS 0566760814 QQQ $84.00 $84.00

HR EDNA A YOUNG 3/12/2009 3/11/2009 USPS 0566760814 QQQ $84.00 $84.00

HR KENNETH J COSGROVE 11/3/2008 10/31/2008 TOGOS LAND PARK $83.96 $83.96

HR MICHAEL LONGSTREET 10/14/2011 10/12/2011 TOGOS BASKIN ROBBINS $83.33 $83.33

HR EDNA A YOUNG 8/1/2007 7/31/2007 USPS 0566760814 $82.00 $82.00

HR GERRIEE GIFFIN 10/16/2007 10/15/2007 USPS 0566760814 $82.00 $82.00

HR EDNA A YOUNG 10/18/2007 10/17/2007 USPS 0566760814 $82.00 $82.00

HR JOVY NAVARRO 10/21/2009 10/19/2009 SUBWAY 00011QPS $82.00 $82.00

HR KENNETH J COSGROVE 3/13/2012 3/12/2012 OFFICE DEPOT 1135 $81.78 $81.78

HR BARBARA G BRENNER 1/28/2008 1/26/2008 Amazon.com $81.60 $81.60

HR EDNA A YOUNG 5/29/2008 4/7/2008 WORKCOMPCENTRAL COM IN $81.49 $81.49

HR EDNA A YOUNG 12/23/2008 12/22/2008 REI MATTHEW BENDER &CO $81.26 $81.26

HR THOMAS E MOORE 2/9/2009 2/5/2009 HERMAN STREET INC $80.38 $80.38

HR JOVY NAVARRO 3/25/2008 3/23/2008 OFFICE DEPOT #2388 $80.35 $80.35

HR BILL VANNETT 5/24/2010 5/21/2010 ENVIROSUPPLY A00 OF 00 $80.25 $80.25

HR JOVY NAVARRO 3/25/2010 3/23/2010 CHILI'S GRI88100008813 $80.21 $80.21

HR BRIAN MOFFITT 6/3/2009 6/2/2009 ASTD SACRAMENTO CHP $80.00 $80.00

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HR JOVY NAVARRO 10/23/2009 10/21/2009 SUBWAY 00011QPS $80.00 $80.00

HR CAROL G STIVER 2/13/2012 2/10/2012 PAYPAL PAPA $80.00 $80.00

HR BARBARA G BRENNER 5/8/2012 5/7/2012 STARBUCKS CORP00057448 $80.00 $80.00

HR EDNA A YOUNG 3/11/2011 3/10/2011 CALIFORNIA WRKRS CMPNS $79.99 $79.99

HR GILBERTO BASALDUA 7/30/2010 7/28/2010 ROUND TABLE PIZZA 20 $79.88 $79.88

HR THERESA SHELTON 9/20/2007 9/19/2007 ROUND TABLE PIZZA #780 $79.75 $79.75

HR GERALDINE HAMBY 6/15/2009 6/12/2009 MCCORMICK & SCHMICK 90 $79.65 $79.65

HR BILL VANNETT 3/23/2012 3/23/2012 OFFICE RELIEF INC $79.65 $79.65

HR DENISE M DEPRATO 6/11/2012 6/10/2012 BEST BUY MHT 00001362 $78.35 $78.35

HR EDNA A YOUNG 1/6/2009 1/5/2009 REI MATTHEW BENDER &CO $78.23 $78.23

HR EDNA A YOUNG 12/23/2008 12/22/2008 REI MATTHEW BENDER &CO $77.53 $77.53

HR JOVY NAVARRO 3/23/2010 3/21/2010 SAFEWAY STORE 00026971 $77.38 $77.38

HR TOSHA M CHERRY 4/2/2010 4/1/2010 ROUND TABLE PIZZA #775 $76.12 $76.12

HR ERIC N BROWN 9/1/2008 8/30/2008 THE NEW YORK FOUNDATIO $76.00 $76.00

HR THOMAS E MOORE 5/12/2008 5/9/2008 VALLEJO'S RESTAURANT $75.84 $75.84

HR DANIEL D DRISCOLL 4/4/2008 4/3/2008 EMPIRE SAFETY $75.48 $75.48

HR MICHAEL LONGSTREET 3/24/2008 3/20/2008 TOGO'S BASKIN Q92 $75.47 $75.47

HR EDNA A YOUNG 12/23/2009 12/21/2009 WORKCOMPCENTRAL COM IN $75.04 $75.04

HR DAVID NEWMAN 10/27/2008 10/24/2008 CLUBEXPRESS 8664572582 $75.00 $75.00

HR BRIAN MOFFITT 4/27/2009 4/24/2009 CLUBEXPRESS 8664572582 $75.00 $75.00

HR DEE CONTRERAS 6/1/2009 5/28/2009 BJ'S RESTAURANTS 452 $75.00 $75.00

HR TOSHA M CHERRY 2/5/2010 2/5/2010 VOLUNTEER MATCH $75.00 $75.00

HR KHANIDA PHAKONEKHAM 7/19/2010 7/17/2010 CALIFORNIA PARK & RECR $75.00 $75.00

HR EDNA A YOUNG 8/10/2011 8/9/2011 ASSOC OF WORKER'S COMP $75.00 $75.00

HR JOVY NAVARRO 10/3/2011 9/30/2011 CALIFORNIA BUILDING OF $75.00 $75.00

HR THOMAS E MOORE 6/26/2009 6/24/2009 BULBMAN SACRAMNTO SHWR $73.95 $73.95

HR MICHAEL LONGSTREET 1/26/2011 1/25/2011 CAFE SOLEIL $73.68 $73.68

HR KENNETH FLEMING 6/23/2008 6/21/2008 HILTON HOTELS-PALM SPG $73.60 $73.60

HR BILL VANNETT 9/16/2011 9/16/2011 NRA PROGMAT FULFILMENT $73.50 $73.50

HR BILL VANNETT 8/28/2008 8/26/2008 STAPLES 00107953 $73.21 $73.21

HR KENNETH FLEMING 6/18/2008 6/16/2008 CHEVRON 0093249 $73.18 $73.18

HR MICHAEL LONGSTREET 8/17/2011 8/16/2011 TOGO'S LAND PARK $72.73 $72.73

HR GILBERTO BASALDUA 5/27/2010 5/25/2010 SUBWAY 00448QPS $71.77 $71.77

HR DANIEL D DRISCOLL 6/30/2008 6/27/2008 ALL BUSINESS MACHINES $71.09 $71.09

HR BILL VANNETT 3/16/2012 3/15/2012 Amazon.com $70.79 $70.79

HR DANIEL D DRISCOLL 7/11/2007 7/6/2007 AMERIGAS PROPANE LP $70.00 $70.00

HR TOSHA M CHERRY 10/22/2009 10/20/2009 VOLUNTEER CENTER OF $70.00 $70.00

HR DEE CONTRERAS 5/25/2009 5/21/2009 MIMIS CAFE 00001QPS $69.00 $69.00

HR MICHAEL LONGSTREET 10/18/2010 10/17/2010 RALEY'S #443 $68.36 $68.36

HR JOVY NAVARRO 3/26/2010 3/24/2010 BJ'S RESTAURANTS 452 $67.53 $67.53

HR BILL VANNETT 6/24/2011 6/23/2011 Amazon.com $67.28 $67.28

HR THERESA SHELTON 8/16/2007 8/15/2007 ROUND TABLE PIZZA #774 $66.79 $66.79

HR PATRICK C FLAHERTY 9/5/2011 9/1/2011 LUNCHBOX EXP - RICH $66.76 $66.76

HR GERALDINE HAMBY 10/8/2007 10/6/2007 BEL AIR #524 $65.25 $65.25

HR MICHAEL LONGSTREET 10/25/2010 10/21/2010 MCDONALD'S F5062 $65.25 $65.25

HR BARBARA G BRENNER 9/28/2009 9/26/2009 BIG 5 SPORTING #54 $65.23 $65.23

HR JOVY NAVARRO 10/21/2009 10/19/2009 EL POLLO LOCO #3513 $65.12 $65.12

HR BARBARA G BRENNER 6/21/2010 6/20/2010 Amazon.com $65.10 $65.10

HR PATRICK SADORRA 10/16/2008 10/14/2008 CALIFORNIA SERVICE TOO $65.00 $65.00

HR DANIEL D DRISCOLL 10/20/2008 10/17/2008 CALIFORNIA SERVICE TOO $65.00 $65.00

Page 20: Human Resources Credit Card Charges

HR TERESA K HONEA 10/20/2008 10/16/2008 CALIFORNIA SERVICE TOO $65.00 $65.00

HR DEE CONTRERAS 4/27/2009 4/24/2009 SOFIA $65.00 $65.00

HR BRIAN MOFFITT 11/6/2009 11/4/2009 CLUBEXPRESS 8664572582 $65.00 $65.00

HR BILL VANNETT 6/23/2011 6/23/2011 Amazon.com $64.90 $64.90

HR JOVY NAVARRO 10/21/2009 10/19/2009 SAFEWAY STORE 00026971 $64.74 $64.74

HR GERALDINE HAMBY 10/29/2007 10/27/2007 STAPLES 00108878 $64.63 $64.63

HR MICHAEL LONGSTREET 1/27/2011 1/26/2011 QUIZNOS SUB #1942 Q02 $64.46 $64.46

HR KENNETH FLEMING 4/27/2012 4/26/2012 FRY'S ELECTRONICS #14 $63.56 $63.56

HR MICHAEL LONGSTREET 2/28/2008 2/28/2008 ROUND TABLE PIZZA #780 $63.55 $63.55

HR KENNETH FLEMING 12/24/2007 12/20/2007 NOAH'S NY BAGELS #2181 $63.54 $63.54

HR MICHAEL LONGSTREET 10/13/2011 10/11/2011 TOGOS BASKIN ROBBINS $63.51 $63.51

HR SHANNON H LICHTY 9/1/2008 8/28/2008 SAFEWAY STORE00022426 $63.25 $63.25

HR THERESA SHELTON 8/8/2011 8/5/2011 ENGINEERING CENTRAL $63.00 $63.00

HR BARBARA G BRENNER 10/27/2010 10/27/2010 Amazon.com $62.41 $62.41

HR KRISTIN MORTENSEN 5/26/2009 5/25/2009 IKEA WEST SACRAMENTO $61.95 $61.95

HR KENNETH FLEMING 10/5/2011 10/4/2011 SPAULDINGS TROPHY CO. $61.42 $61.42

HR MICHAEL LONGSTREET 10/26/2011 10/25/2011 RALEY'S #443 $60.72 $60.72

HR MICHAEL LONGSTREET 7/14/2011 7/13/2011 ROUND TABLE PIZZA #780 $60.48 $60.48

HR TOSHA M CHERRY 4/23/2012 4/20/2012 MAILING SYSTEMS INC $60.12 $60.12

HR DEE CONTRERAS 11/29/2007 11/28/2007 ROUND TABLE PIZZA #611 $60.11 $60.11

HR KENNETH FLEMING 6/24/2008 6/22/2008 CHEVRON 0352114 $60.01 $60.01

HR EDNA A YOUNG 10/10/2007 10/8/2007 S SAC VAL'Y MED SOCIET $60.00 $60.00

HR DEE CONTRERAS 5/14/2009 5/13/2009 BREW IT UP ENTERP INC $60.00 $60.00

HR KENNETH J COSGROVE 9/9/2009 9/8/2009 INTLASSOCOFWOMENINFIRE $60.00 $60.00

HR DEE CONTRERAS 9/11/2009 9/10/2009 BREW IT UP ENTERP INC $60.00 $60.00

HR BRIAN MOFFITT 11/5/2009 11/4/2009 ASTD SACRAMENTO CHP $60.00 $60.00

HR GERALDINE HAMBY 12/23/2009 12/22/2009 PAYPAL NCC IPMA HR $60.00 $60.00

HR JOHN S GREEN 11/22/2010 11/19/2010 PORTOLA HOTEL AND SPA $60.00 $60.00

HR GERALDINE HAMBY 12/14/2010 12/13/2010 PAYPAL NCC IPMA HR $60.00 $60.00

HR BARBARA G BRENNER 4/3/2012 4/2/2012 STARBUCKS CORP00057448 $60.00 $60.00

HR KRISTIN MORTENSEN 9/11/2008 9/9/2008 BARNES & NOBLE #226Q90 $59.95 $59.95

HR DANIEL D DRISCOLL 7/19/2012 7/18/2012 FASTENAL COMPANY01 $59.91 $59.91

HR BARBARA G BRENNER 1/17/2011 1/16/2011 Amazon.com $59.84 $59.84

HR KRISTIN MORTENSEN 8/17/2007 8/16/2007 NUGGET MARKET 06 $59.48 $59.48

HR BRIAN MOFFITT 8/11/2009 8/10/2009 WP-ONLINE MEDIA TE $59.00 $59.00

HR KENNETH J COSGROVE 7/14/2011 7/13/2011 SACRAMENTO AREA HUMA $59.00 $59.00

HR EDNA A YOUNG 4/29/2009 4/28/2009 USPS 0566760814 QQQ $58.80 $58.80

HR BILL VANNETT 1/12/2012 1/11/2012 WW GRAINGER $58.57 $58.57

HR LAURA FISHER 9/26/2008 9/25/2008 AMZ Amazon Payments $58.44 $58.44

HR JOVY NAVARRO 6/30/2010 6/28/2010 TOGO'S LAND PARK $58.39 $58.39

HR GERALDINE HAMBY 5/23/2008 5/20/2008 THE BROILER $57.99 $57.99

HR BILL VANNETT 6/23/2011 6/22/2011 AMAZON MKTPLACE PMTS $57.60 $57.60

HR KENNETH J COSGROVE 4/25/2011 4/22/2011 BEST BUY MHT 00006601 $57.06 $57.06

HR ERIC N BROWN 10/12/2007 10/10/2007 MACKENZIE GRILL $57.03 $57.03

HR TOSHA M CHERRY 11/9/2009 11/7/2009 PORTOLA HOTEL AND SPA $57.00 $57.00

HR BARBARA G BRENNER 8/25/2010 8/20/2010 THE MALLORY COMPANY $56.57 $56.57

HR BILL VANNETT 9/8/2008 9/5/2008 OFFICE MAX $56.12 $56.12

HR LAURA FISHER 11/28/2008 11/25/2008 AMERICAN SOCIETY OF SA $55.50 $55.50

HR JOVY NAVARRO 4/6/2011 4/4/2011 SAFEWAY STORE 00026971 $55.06 $55.06

HR ERIC N BROWN 8/29/2008 8/28/2008 WESTERN STATE ART FEDE $55.00 $55.00

Page 21: Human Resources Credit Card Charges

HR DEE CONTRERAS 4/13/2009 4/9/2009 MONTEREY BAY CANNERS # $55.00 $55.00 Union Meeting

HR BILL VANNETT 1/20/2012 1/17/2012 POST MARKS LLC $54.87 $54.87

HR DEE CONTRERAS 1/13/2010 1/12/2010 SACBEE ADVERTISING $54.66 $54.66

HR EDNA A YOUNG 8/27/2009 8/25/2009 OFFICE MAX $54.44 $54.44

HR BARBARA G BRENNER 6/18/2010 6/18/2010 Amazon.com $54.25 $54.25

HR GILBERTO BASALDUA 6/9/2010 6/8/2010 ROUND TABLE PIZZA #774 $54.09 $54.09

HR BILL VANNETT 5/8/2008 5/6/2008 WW GRAINGER 672 $54.07 $54.07

HR THERESA SHELTON 8/20/2007 8/16/2007 TOGO'S BASKIN Q92 $54.06 $54.06

HR BARBARA G BRENNER 12/5/2011 12/2/2011 AMTRAK .CO3368257653798 $54.00 $54.00

HR LAURA FISHER 9/24/2007 9/22/2007 UCD BOOKSTORE $53.57 $53.57

HR THOMAS E MOORE 6/4/2008 6/2/2008 NAPA VALLEY GRILLE $52.18 $52.18

HR BRIAN MOFFITT 6/26/2009 6/23/2009 SPAULDINGS TROPHY CO. $52.09 $52.09

HR KIMBERLY ISAACS 10/22/2007 10/19/2007 NNA NATL NOTARY ASSN $52.00 $52.00

HR KENNETH J COSGROVE 10/29/2007 10/25/2007 SAFEWAY STORE00022426 $51.90 $51.90

HR GILBERTO BASALDUA 6/28/2010 6/25/2010 TOGO'S LAND PARK $51.79 $51.79

HR BILL VANNETT 6/23/2011 6/23/2011 Amazon.com $51.76 $51.76

HR BRIAN MOFFITT 6/9/2008 6/5/2008 SPAULDING TROPHY CO. $51.65 $51.65

HR THERESA SHELTON 8/16/2007 8/14/2007 TOGO'S BASKIN Q92 $51.62 $51.62

HR DEE CONTRERAS 2/9/2010 2/8/2010 PI PLANTRONICS INC $51.40 $51.40

HR ANGELA M THOMPSON 6/9/2011 6/8/2011 ROUND TABLE PIZZA #780 $51.11 $51.11

HR ANGELA M THOMPSON 6/9/2011 6/9/2011 ROUND TABLE PIZZA #780 $51.11 $51.11

HR DEE CONTRERAS 7/17/2007 7/16/2007 EL NOVILLERO $51.00 $51.00

HR GERALDINE HAMBY 11/22/2010 11/19/2010 PORTOLA HOTEL AND SPA $51.00 $51.00

HR TOSHA M CHERRY 11/22/2010 11/19/2010 PORTOLA HOTEL AND SPA $51.00 $51.00

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $50.99 $50.99

HR GERRIEE GIFFIN 12/1/2011 11/30/2011 LA BOU 9TH STREET Q08 $50.89 $50.89

HR MICHAEL LONGSTREET 11/20/2009 11/19/2009 ROUND TABLE PIZZA #774 $50.83 $50.83

HR MICHAEL LONGSTREET 3/14/2008 3/13/2008 ROUND TABLE PIZZA #780 $50.78 $50.78

HR MICHAEL LONGSTREET 10/20/2010 10/19/2010 RALEY'S #443 $50.55 $50.55

HR KRISTIN MORTENSEN 8/1/2007 7/30/2007 CHEESECAKE SACRAMENTO $50.00 $50.00

HR KIMBERLY ISAACS 10/17/2007 10/15/2007 SACRAMENTO THEATRICAL $50.00 $50.00

HR KENNETH J COSGROVE 1/21/2008 1/18/2008 ASSOCIATION OF ENVIRON $50.00 $50.00

HR TERESA K HONEA 4/15/2008 4/14/2008 CALIFORNIA WATER ENVIR $50.00 $50.00

HR KENNETH FLEMING 6/23/2008 6/20/2008 CHEVRON 0207497 $50.00 $50.00

HR THOMAS E MOORE 1/23/2009 1/22/2009 AM SOC TRAINING AND DE $50.00 $50.00

HR KENNETH J COSGROVE 10/7/2009 10/5/2009 NATL ASSOC OF FLEET AD $50.00 $50.00

HR JILL LAURENZI 2/1/2010 1/29/2010 CRAIGSLIST ORG $50.00 $50.00

HR PATRICK C FLAHERTY 5/31/2010 5/27/2010 ROPERS,MAJESKI,KOHN $50.00 $50.00

HR SHANNON H LICHTY 9/20/2010 9/16/2010 CLINICHEK CORP $50.00 $50.00

HR SHANNON H LICHTY 10/11/2010 10/7/2010 CLINICHEK CORP $50.00 $50.00

HR KHANIDA PHAKONEKHAM 4/20/2011 4/19/2011 NATL ASSOC OF FLEET AD $50.00 $50.00

HR PATRICK C FLAHERTY 6/8/2012 6/6/2012 ROPERS,MAJESKI,KOHN $50.00 $50.00

HR DENISE M DEPRATO 7/2/2012 6/29/2012 PAYPAL IPMAHRSACRA $50.00 $50.00

HR GERALDINE HAMBY 6/10/2008 6/8/2008 DIVERSITY INC COM $49.95 $49.95

HR TERESA K HONEA 8/29/2007 8/27/2007 OFFICE MAX $49.85 $49.85

HR LAURA FISHER 4/29/2010 4/28/2010 LABELMASTER $49.75 $49.75

HR BILL VANNETT 8/15/2007 8/14/2007 RALEYS #444 $49.00 $49.00

HR GERALDINE HAMBY 6/23/2008 6/21/2008 AIRPORT EXPRESS - O'HA $49.00 $49.00

HR EDNA A YOUNG 10/22/2008 10/21/2008 GOOGLE PhilWalker Trg $49.00 $49.00

HR KENNETH J COSGROVE 12/6/2011 12/5/2011 INTERNATIONAL PUBLIC M $49.00 $49.00

Page 22: Human Resources Credit Card Charges

HR KRISTIN MORTENSEN 7/8/2008 7/7/2008 TARGET 00022681 $48.96 $48.96

HR THOMAS E MOORE 7/28/2008 7/24/2008 OFFICE MAX $48.46 $48.46

HR THERESA SHELTON 8/15/2007 8/14/2007 BEL AIR #514 $48.19 $48.19

HR GERALDINE HAMBY 4/3/2008 4/1/2008 HUNGRY HUNTER 210714 $48.00 $48.00

HR DENISE M DEPRATO 7/11/2012 7/10/2012 PAYPAL DOVIASACRAM $48.00 $48.00

HR KENNETH J COSGROVE 12/31/2010 12/30/2010 AMAZON MKTPLACE PMTS $47.99 $47.99

HR DEE CONTRERAS 1/11/2008 1/10/2008 RUBBERSTAMPS.NET $47.90 $47.90

HR SHANNON H LICHTY 12/9/2011 12/7/2011 ARCHITECTURAL IRON DES $47.62 $47.62

HR GERALDINE HAMBY 3/1/2010 2/25/2010 MCCORMICK & SCHMICK 90 $47.13 $47.13

HR DEE CONTRERAS 9/17/2007 9/14/2007 CHEVY'S 2007 $47.00 $47.00

HR THOMAS E MOORE 11/17/2008 11/14/2008 SYX TIGERDIRECT.COM $46.98 $46.98

HR THOMAS E MOORE 6/2/2008 5/30/2008 AM SOC TRAINING AND DE $46.95 $46.95

HR MICHAEL LONGSTREET 3/24/2008 3/20/2008 BEL AIR #514 $46.48 $46.48

HR GERALDINE HAMBY 5/30/2008 5/27/2008 MIKUNI JAPANESE REST-M $46.41 $46.41

HR MICHAEL LONGSTREET 10/28/2011 10/27/2011 RALEY'S #443 $45.94 $45.94

HR MICHAEL LONGSTREET 11/23/2009 11/19/2009 TOGOS LAND PARK $45.75 $45.75

HR THOMAS E MOORE 6/13/2008 6/13/2008 SACRAMENTO CHAPTER AST $45.00 $45.00

HR TOSHA M CHERRY 10/26/2011 10/25/2011 VOLUNTEER CENTER OF SA $45.00 $45.00

HR BARBARA G BRENNER 10/25/2010 10/23/2010 Amazon.com $44.88 $44.88

HR MICHAEL LONGSTREET 1/27/2011 1/26/2011 RALEY'S #443 $44.19 $44.19

HR THOMAS E MOORE 8/11/2008 8/8/2008 AM SOC TRAINING AND DE $44.00 $44.00

HR EDNA A YOUNG 11/23/2011 11/22/2011 USPS 05669808134412288 $44.00 $44.00

HR THOMAS E MOORE 2/26/2009 2/25/2009 AM SOC TRAINING AND DE $43.95 $43.95

HR ANGELA M THOMPSON 11/10/2011 11/9/2011 CAFE SOLEIL $43.64 $43.64

HR EDNA A YOUNG 8/26/2009 8/24/2009 OFFICE MAX $43.57 $43.57

HR MICHAEL LONGSTREET 11/3/2008 10/31/2008 NOAH'S NY BAGELS #2Q46 $43.52 $43.52

HR JOVY NAVARRO 8/21/2009 8/19/2009 SAFEWAY STORE 00026971 $43.50 $43.50

HR BARBARA G BRENNER 6/28/2012 6/26/2012 SAFEWAY STORE00015313 $43.41 $43.41

HR KRISTIN MORTENSEN 7/15/2008 7/14/2008 TARGET 00022681 $43.33 $43.33

HR KENNETH FLEMING 6/23/2008 6/21/2008 CHEVRON 0205654 $43.31 $43.31

HR BARBARA G BRENNER 10/8/2007 10/6/2007 HEALING ARTS INSTITUTE $43.10 $43.10 Training Class

HR GERALDINE HAMBY 6/9/2008 6/6/2008 PAPADOPOULOS FLOWERS $43.09 $43.09 Flowers for HR Conference

HR TERESA K HONEA 8/30/2007 8/29/2007 FOOD 4 LESS #30 $42.57 $42.57

HR GERRIEE GIFFIN 10/15/2007 10/13/2007 ROUND TABLE PIZZA 10 $42.56 $42.56

HR PATRICK C FLAHERTY 2/20/2012 2/17/2012 76 $42.53 $42.53

HR LAURA FISHER 6/27/2008 6/25/2008 SUNRISE ENVIRONMENTA $42.48 $42.48

HR GERRIEE GIFFIN 11/5/2007 11/3/2007 AMBROSIA CAFE & CATERI $42.23 $42.23

HR EDNA A YOUNG 2/28/2008 2/26/2008 OFFICE MAX $42.02 $42.02

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $42.01 $42.01

HR EDNA A YOUNG 12/19/2008 12/18/2008 USPS 0566760814 QQQ $42.00 $42.00

HR DEE CONTRERAS 3/3/2010 3/1/2010 BUCKHORN $42.00 $42.00

HR GERALDINE HAMBY 12/28/2007 12/26/2007 FRANKLIN COVEY #7026 $41.91 $41.91

HR MICHAEL LONGSTREET 5/3/2012 5/1/2012 TOGO'S LAND PARK $41.84 $41.84

HR TERESA K HONEA 6/28/2010 6/25/2010 WAL-MART #2190 $41.69 $41.69

HR MICHAEL LONGSTREET 1/25/2011 1/24/2011 RALEY'S #443 $41.41 $41.41

HR MICHAEL LONGSTREET 10/19/2010 10/18/2010 RALEY'S #443 $41.09 $41.09

HR BARBARA G BRENNER 1/23/2008 1/22/2008 Amazon.com $40.80 $40.80

HR DAVID NEWMAN 10/11/2007 10/10/2007 BEL AIR #506 $40.63 $40.63

HR MICHAEL LONGSTREET 2/29/2012 2/28/2012 QUIZNO'S SUB #13475 $40.62 $40.62

HR KIMBERLY ISAACS 6/19/2009 6/17/2009 PLANNER PADS $40.44 $40.44

Page 23: Human Resources Credit Card Charges

HR PATRICK C FLAHERTY 11/5/2010 11/3/2010 FOG MOUNTAIN CAFE $40.24 $40.24

HR ANGELA M THOMPSON 10/15/2010 10/14/2010 ROUND TABLE PIZZA #780 $40.23 $40.23

HR THOMAS E MOORE 6/3/2009 6/3/2009 AMZ Amazon Payments $40.14 $40.14

HR DANIEL D DRISCOLL 7/25/2007 7/20/2007 AMERIGAS PROPANE LP $40.00 $40.00

HR GERRIEE GIFFIN 2/10/2012 2/9/2012 PAYPAL PERSONNELTE $40.00 $40.00

HR BARBARA G BRENNER 6/11/2012 6/9/2012 STARBUCKS CORP00118661 $40.00 $40.00

HR DENISE M DEPRATO 7/6/2012 7/5/2012 PAYPAL DOVIASACRAM $40.00 $40.00

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $39.99 $39.99

HR THOMAS E MOORE 11/24/2008 11/24/2008 SYX TIGERDIRECT.COM $39.99 $39.99

HR MICHAEL LONGSTREET 11/17/2011 11/16/2011 QUIZNO'S SUB #13475 $39.58 $39.58

HR THOMAS E MOORE 9/17/2008 9/16/2008 THE UPS STORE #1130 $38.48 $38.48

HR MICHAEL LONGSTREET 10/25/2011 10/23/2011 WAL-MART $38.20 $38.20

HR MICHAEL LONGSTREET 6/13/2012 6/12/2012 RALEY'S #443 $38.15 $38.15

HR KENNETH FLEMING 9/29/2008 9/26/2008 SOUTHWES 5268508839192 $38.00 $38.00

HR KENNETH J COSGROVE 12/13/2010 12/11/2010 SUBWAY 00202267 $37.75 $37.75

HR MICHAEL LONGSTREET 3/8/2012 3/6/2012 WAL-MART $37.58 $37.58

HR THOMAS E MOORE 6/3/2008 6/1/2008 CHIVE $37.35 $37.35

HR DAVID NEWMAN 10/12/2007 10/11/2007 RALEYS #438 $36.91 $36.91

HR LAURA FISHER 9/10/2010 9/8/2010 EMPIRE SAFETY AND SUPP $36.67 $36.67

HR BILL VANNETT 8/9/2011 8/8/2011 BEL AIR #523 $36.60 $36.60

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $36.48 $36.48

HR BILL VANNETT 2/23/2011 2/22/2011 OFFICE RELIEF INC $35.92 $35.92

HR PATRICK SADORRA 7/2/2007 6/29/2007 OFFICE MAX $35.53 $35.53

HR PATRICK SADORRA 4/10/2008 4/10/2008 CSU SACRAMENTO CCEWEB $35.00 $35.00

HR THOMAS E MOORE 1/23/2009 1/21/2009 CLUBEXPRESS 8664572582 $35.00 $35.00

HR BRIAN MOFFITT 11/9/2009 11/5/2009 CLUBEXPRESS 8664572582 $35.00 $35.00

HR BILL VANNETT 5/29/2008 5/28/2008 WAL-MART $34.94 $34.94

HR ERIC N BROWN 11/16/2007 11/14/2007 TOGOS LAND PARK Q52 $34.90 $34.90

HR BARBARA G BRENNER 1/8/2008 1/7/2008 NATL FIRE PROTECTION $34.50 $34.50

HR BARBARA G BRENNER 3/12/2008 3/11/2008 NATL FIRE PROTECTION $34.50 $34.50

HR BILL VANNETT 11/11/2009 11/10/2009 SKILLPATH SEMINARS MAI $34.08 $34.08

HR BARBARA G BRENNER 10/7/2009 10/7/2009 METAPRESS $34.00 $34.00

HR GERRIEE GIFFIN 11/30/2007 10/11/2007 DEBIT PURCHASE BALANCE $33.97 $33.97

HR BILL VANNETT 8/28/2008 8/26/2008 SAVEMART $33.91 $33.91

HR DEE CONTRERAS 4/2/2009 3/31/2009 MAC SYS/ADD-INS.COM $33.90 $33.90

HR LAURA VO 11/15/2007 11/14/2007 RALEY'S #443 $33.81 $33.81

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $33.49 $33.49

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $33.48 $33.48

HR BILL VANNETT 8/13/2007 8/12/2007 TARGET 00015271 $33.39 $33.39

HR BARBARA G BRENNER 12/18/2009 12/17/2009 Amazon.com $33.18 $33.18

HR BARBARA G BRENNER 8/3/2007 8/1/2007 ICS TOOLBOX $33.00 $33.00

HR KIMBERLY ISAACS 9/23/2008 9/22/2008 NNA NATL NOTARY ASSN $33.00 $33.00

HR THOMAS E MOORE 2/5/2009 2/3/2009 SUPERIOR LIGHTING $33.00 $33.00

HR ANGELA M THOMPSON 1/21/2011 1/20/2011 CAFE SOLEIL $32.90 $32.90

HR ANGELA M THOMPSON 11/16/2011 11/15/2011 CAFE SOLEIL $32.86 $32.86

HR JOVY NAVARRO 10/23/2009 10/21/2009 SAFEWAY STORE 00026971 $32.81 $32.81

HR MICHAEL LONGSTREET 3/8/2012 3/7/2012 QUIZNO'S SUB #13475 $32.78 $32.78

HR EDNA A YOUNG 8/31/2009 8/28/2009 OFFICE MAX $32.69 $32.69

HR LAURA FISHER 11/3/2010 11/1/2010 DOLRTREE 3475 00034751 $32.63 $32.63

HR MICHAEL LONGSTREET 10/30/2008 10/29/2008 BEL AIR #506 $32.58 $32.58

Page 24: Human Resources Credit Card Charges

HR BARBARA G BRENNER 6/21/2010 6/20/2010 Amazon.com $32.55 $32.55

HR BARBARA G BRENNER 6/21/2010 6/18/2010 Amazon.com $32.55 $32.55

HR MICHAEL LONGSTREET 5/3/2012 5/2/2012 TOGO'S LAND PARK $32.48 $32.48

HR TERESA K HONEA 5/27/2009 5/26/2009 MR FIRST AID AND SAFET $32.40 $32.40

HR GERALDINE HAMBY 6/6/2008 6/4/2008 BROADWAY COSTUMES $32.33 $32.33

HR KENNETH FLEMING 1/15/2009 1/14/2009 FRY'S ELECTRONICS #14 $32.31 $32.31

HR ANGELA M THOMPSON 11/5/2009 11/4/2009 CAFE SOLEIL $32.30 $32.30

HR BARBARA G BRENNER 6/5/2008 6/3/2008 HEALING ARTS RETAIL $32.27 $32.27

HR GERALDINE HAMBY 8/27/2007 8/24/2007 CHEVY'S 2022 $32.03 $32.03

HR BARBARA G BRENNER 7/17/2009 7/16/2009 ANSI $32.00 $32.00

HR DEE CONTRERAS 11/4/2009 11/3/2009 APPLEBEES 897530089759 $32.00 $32.00

HR DEE CONTRERAS 8/15/2007 8/15/2007 WIRELESSGROUND.COM $31.99 $31.99

HR MICHAEL LONGSTREET 4/26/2011 4/25/2011 RITE AID STORE 6069Q05 $31.96 $31.96

HR KENNETH FLEMING 6/18/2008 6/16/2008 CHEVRON 0090812 $31.87 $31.87

HR GERALDINE HAMBY 5/7/2008 5/5/2008 MONTEREY BAY CANNERS # $31.69 $31.69 Meeting with Labor Relations

HR MICHAEL LONGSTREET 4/28/2008 4/26/2008 SUBWAY NO. 26214 $31.62 $31.62

HR ERIC N BROWN 8/27/2007 8/22/2007 LA BOU J STREET Q88 $31.58 $31.58

HR KRISTIN MORTENSEN 5/26/2009 5/25/2009 WAL-MART #3652 $31.54 $31.54

HR KRISTIN MORTENSEN 9/30/2008 9/29/2008 NUGGET MARKET 06 $31.48 $31.48

HR BARBARA G BRENNER 4/18/2012 4/16/2012 RAM RESTAURANT INDY $31.47 $31.47

HR DANIEL D DRISCOLL 12/14/2011 12/14/2011 AMAZON MKTPLACE PMTS $31.34 $31.34

HR MICHAEL LONGSTREET 4/28/2011 4/27/2011 RALEY'S #443 $30.95 $30.95

HR EDNA A YOUNG 3/7/2008 3/6/2008 MARRIOTT OAKLND CITY C $30.81 $30.81

HR BILL VANNETT 11/21/2011 11/18/2011 CALENDARS $30.78 $30.78

HR SHANNON H LICHTY 6/19/2012 6/18/2012 LOWES #01148 $30.45 $30.45

HR PATRICK SADORRA 8/5/2008 8/4/2008 WW GRAINGER 672 $30.40 $30.40

HR MICHAEL LONGSTREET 7/14/2011 7/13/2011 RALEY'S #443 $30.23 $30.23

HR ANGELA M THOMPSON 11/6/2009 11/5/2009 TONY S DELICATESSEN AN $30.22 $30.22

HR THOMAS E MOORE 9/19/2008 9/17/2008 BARNES & NOBLE #199Q90 $30.12 $30.12

HR BILL VANNETT 1/14/2010 1/13/2010 SKC WEST $30.09 $30.09

HR EDNA A YOUNG 9/7/2007 9/5/2007 ASSN OF WORKERS COMP P $30.00 $30.00

HR EDNA A YOUNG 2/1/2008 1/30/2008 ASSN OF WORKERS COMP P $30.00 $30.00

HR EDNA A YOUNG 2/22/2008 2/20/2008 ASSN OF WORKERS COMP P $30.00 $30.00

HR GILBERTO BASALDUA 6/20/2008 6/19/2008 PLI CONTACT PLUS $29.99 $29.99

HR GILBERTO BASALDUA 2/20/2009 2/20/2009 PLI CONTACT PLUS $29.99 $29.99

HR BARBARA G BRENNER 1/21/2008 1/18/2008 PEN FIRE ENGINEERING $29.95 $29.95

HR MICHAEL LONGSTREET 8/4/2011 8/3/2011 RALEY'S #443 $29.77 $29.77

HR LAURA FISHER 7/16/2008 7/15/2008 WW GRAINGER 672 $29.68 $29.68

HR LAURA FISHER 9/10/2008 9/8/2008 SAFEWAY STORE00015610 $29.50 $29.50

HR MICHAEL LONGSTREET 7/1/2008 6/30/2008 CAFE SOLEIL $29.47 $29.47

HR TERESA K HONEA 11/9/2007 11/8/2007 BNI BUILDING NEWS $29.40 $29.40

HR MICHAEL LONGSTREET 5/2/2008 5/1/2008 CAFE SOLEIL $29.36 $29.36

HR KENNETH J COSGROVE 12/28/2009 12/25/2009 BARNES&NOBLE COM $29.35 $29.35

HR ANGELA M THOMPSON 5/19/2010 5/18/2010 ROUND TABLE PIZZA #780 $29.34 $29.34

HR KENNETH FLEMING 6/12/2009 6/9/2009 PHOTO EXPRESS/ VIDEO L $29.25 $29.25

HR MICHAEL LONGSTREET 8/11/2011 8/10/2011 QUIZNO'S SUB #13475 $29.14 $29.14

HR MICHAEL LONGSTREET 2/29/2012 2/27/2012 WAL-MART $29.10 $29.10

HR BILL VANNETT 2/27/2012 2/24/2012 WALGREENS #4136 $29.07 $29.07

HR ERIC N BROWN 9/24/2007 9/19/2007 PAYPAL MUSEUMEMPLO $29.00 $29.00

HR JOVY NAVARRO 2/1/2012 1/30/2012 SAFEWAY STORE 00026971 $28.90 $28.90

Page 25: Human Resources Credit Card Charges

HR BRIAN MOFFITT 8/20/2008 8/19/2008 Amazon.com $28.83 $28.83

HR BARBARA G BRENNER 6/25/2008 6/23/2008 WWW.TENSIONRELIEF.INFO $28.77 $28.77

HR GERRIEE GIFFIN 11/30/2007 10/11/2007 DEBIT PURCHASE BALANCE $28.49 $28.49

HR BILL VANNETT 1/5/2010 1/4/2010 STAPLES 00107953 $28.25 $28.25

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $27.98 $27.98

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $27.98 $27.98

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $27.97 $27.97

HR JOVY NAVARRO 11/21/2008 11/19/2008 SAFEWAY STORE 00026971 $27.85 $27.85

HR GERALDINE HAMBY 1/25/2008 1/23/2008 BELLA BRU CAFE -NAT $27.81 $27.81

HR MICHAEL LONGSTREET 4/27/2011 4/26/2011 RALEY'S #443 $27.58 $27.58

HR GERALDINE HAMBY 5/18/2009 5/15/2009 GAYSORNS $27.52 $27.52

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $27.48 $27.48

HR JOVY NAVARRO 10/26/2009 10/22/2009 SAFEWAY STORE 00026971 $27.38 $27.38

HR ANGELA M THOMPSON 1/23/2009 1/22/2009 CAFE SOLEIL $27.21 $27.21

HR LAURA FISHER 11/11/2010 11/10/2010 SPORTS AUTHORI00006775 $27.18 $27.18

HR KENNETH J COSGROVE 10/25/2007 10/23/2007 TOWER MART #132 Q56 $26.85 $26.85

HR BARBARA G BRENNER 8/6/2009 8/3/2009 WWW.TENSIONRELIEF.INFO $26.85 $26.85

HR MICHAEL LONGSTREET 3/1/2012 2/29/2012 CAFE SOLEIL $26.67 $26.67

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $26.48 $26.48

HR MICHAEL LONGSTREET 4/8/2010 4/7/2010 CAFE SOLEIL $26.37 $26.37

HR MICHAEL LONGSTREET 8/4/2011 8/3/2011 QUIZNO'S SUB #13475 $26.33 $26.33

HR ANGELA M THOMPSON 1/15/2009 1/14/2009 CAFE SOLEIL $26.13 $26.13

HR MICHAEL LONGSTREET 12/13/2010 12/10/2010 CAFE SOLEIL $26.10 $26.10

HR JOVY NAVARRO 4/6/2011 4/4/2011 SAFEWAY STORE 00026971 $26.00 $26.00

HR MICHAEL LONGSTREET 10/25/2011 10/24/2011 STARBUCKS CORP00081133 $25.90 $25.90

HR ANGELA M THOMPSON 12/1/2011 11/30/2011 STARBUCKS CORP00095943 $25.90 $25.90

HR MICHAEL LONGSTREET 12/1/2011 11/30/2011 STARBUCKS CORP00095943 $25.90 $25.90

HR DAVID NEWMAN 10/15/2007 10/12/2007 BEL AIR #506 $25.89 $25.89

HR ANGELA M THOMPSON 11/4/2009 11/3/2009 RALEY'S #416 $25.89 $25.89

HR MICHAEL LONGSTREET 3/14/2008 3/13/2008 MCDONALD'S F14729 Q17 $25.86 $25.86

HR MICHAEL LONGSTREET 5/1/2012 4/30/2012 RALEY'S #443 $25.83 $25.83

HR LAURA FISHER 9/13/2007 9/12/2007 DAVIS ACE LBR & HDWE C $25.80 $25.80

HR SHANNON H LICHTY 12/22/2011 12/22/2011 HOOVER FENCE CO. $25.68 $25.68

HR KRISTIN MORTENSEN 9/9/2008 9/8/2008 NUGGET MARKET 06 $25.64 $25.64

HR ANGELA M THOMPSON 11/15/2011 11/14/2011 RALEY'S #447 $25.55 $25.55

HR SAN JUANITA PEREZ 2/27/2008 2/26/2008 NUGGET MARKET 02 $25.53 $25.53

HR MICHAEL LONGSTREET 2/12/2008 2/9/2008 MOUNTAIN MIKES PIZZA $25.32 $25.32

HR BILL VANNETT 1/26/2010 1/25/2010 WW GRAINGER $25.21 $25.21

HR KENNETH J COSGROVE 10/26/2007 10/24/2007 RALEYS #447 $25.09 $25.09

HR TERESA K HONEA 8/22/2007 8/16/2007 AMERICAN TRAFFIC SAFET $25.00 $25.00

HR KIMBERLY ISAACS 10/22/2007 10/19/2007 NNA NATL NOTARY ASSN $25.00 $25.00

HR BRIAN MOFFITT 6/3/2009 6/2/2009 ASTD SACRAMENTO CHP $25.00 $25.00

HR KHANIDA PHAKONEKHAM 7/20/2010 7/17/2010 CRAIGSLIST ORG $25.00 $25.00

HR ANGELA M THOMPSON 11/10/2010 11/8/2010 JOB POSTING -JOBAMATIC $25.00 $25.00

HR ANGELA M THOMPSON 9/28/2011 9/27/2011 CRAIGSLIST.ORG $25.00 $25.00

HR TOSHA M CHERRY 11/3/2011 11/2/2011 NATIONAL PUBLIC EMPLOY $25.00 $25.00

HR TOSHA M CHERRY 11/3/2011 11/2/2011 NATIONAL PUBLIC EMPLOY $25.00 $25.00

HR TOSHA M CHERRY 11/3/2011 11/2/2011 NATIONAL PUBLIC EMPLOY $25.00 $25.00

HR ERIC N BROWN 11/25/2011 11/23/2011 CRAIGSLIST.ORG $25.00 $25.00

HR KIMBERLY ISAACS 4/27/2012 4/26/2012 PAYPAL OPTIMUMHEAL $25.00 $25.00

Page 26: Human Resources Credit Card Charges

HR THERESA SHELTON 8/17/2007 8/16/2007 BEL AIR #514 $24.85 $24.85

HR EDNA A YOUNG 2/28/2008 2/26/2008 OFFICE MAX $24.78 $24.78

HR JOVY NAVARRO 2/1/2012 1/31/2012 CAFE SOLEIL $24.78 $24.78

HR LAURA VO 12/12/2007 12/10/2007 RALEY'S #443 $24.76 $24.76

HR BARBARA G BRENNER 1/18/2010 1/15/2010 SACRAMENTO EXERCISE IN $24.46 $24.46

HR ERIC N BROWN 2/28/2008 2/27/2008 CAFE SOLEIL $24.24 $24.24

HR ANGELA M THOMPSON 10/17/2008 10/16/2008 CAFE SOLEIL $24.24 $24.24

HR THERESA SHELTON 8/20/2007 8/16/2007 MCDONALD'S F13352 Q17 $24.23 $24.23

HR GERRIEE GIFFIN 12/1/2011 11/30/2011 STARBUCKS CORP00057448 $24.20 $24.20

HR MICHAEL LONGSTREET 10/29/2008 10/27/2008 LONGS DRUG STORES #414 $24.06 $24.06

HR MICHAEL LONGSTREET 11/17/2009 11/16/2009 CAFE SOLEIL $24.03 $24.03

HR KENNETH J COSGROVE 10/21/2009 10/19/2009 STARBUCKS USA 00105QPS $24.00 $24.00

HR KENNETH J COSGROVE 3/24/2010 3/22/2010 STARBUCKS USA 00105QPS $24.00 $24.00

HR BILL VANNETT 3/16/2012 3/15/2012 AMAZON MKTPLACE PMTS $23.98 $23.98

HR KENNETH J COSGROVE 8/31/2007 8/30/2007 CAFE SOLEIL $23.97 $23.97

HR BARBARA G BRENNER 8/19/2008 8/18/2008 AMZ Amazon Payments $23.94 $23.94

HR EDNA A YOUNG 2/1/2008 1/30/2008 OFFICE MAX $23.68 $23.68

HR MICHAEL LONGSTREET 10/31/2008 10/30/2008 BEL AIR #506 $23.61 $23.61

HR MICHAEL LONGSTREET 3/4/2010 3/3/2010 CAFE SOLEIL $23.49 $23.49

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $23.48 $23.48

HR MICHAEL LONGSTREET 6/13/2012 6/12/2012 BEL AIR #516 $23.46 $23.46

HR DAVID NEWMAN 10/1/2007 9/27/2007 SAFEWAY STORE 00026849 $23.38 $23.38

HR ANGELA M THOMPSON 4/23/2010 4/22/2010 TONY S DELICATESSE QPS $23.08 $23.08

HR ANGELA M THOMPSON 5/10/2010 5/7/2010 TONY S DELICATESSEN AN $23.07 $23.07

HR ANGELA M THOMPSON 4/21/2010 4/20/2010 RALEY'S #416 $22.99 $22.99

HR JOVY NAVARRO 4/11/2011 4/7/2011 AMBROSIA CAFE & CATERI $22.97 $22.97

HR MICHAEL LONGSTREET 8/19/2011 8/18/2011 RALEY'S #405 $22.96 $22.96

HR TOSHA M CHERRY 9/8/2008 9/5/2008 TRAVELOCITY.COM $22.95 $22.95

HR MICHAEL LONGSTREET 4/29/2010 4/28/2010 RALEY'S #443 $22.87 $22.87

HR MICHAEL LONGSTREET 8/21/2009 8/20/2009 CAFE SOLEIL $22.84 $22.84

HR DENISE M DEPRATO 3/12/2012 3/10/2012 OFFICE DEPOT 1135 $22.83 $22.83

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $22.78 $22.78

HR ANGELA M THOMPSON 4/22/2010 4/21/2010 CAFE SOLEIL $22.57 $22.57

HR BARBARA G BRENNER 1/17/2008 1/15/2008 AUTOMATIONDIRECT COM I $22.50 $22.50

HR ANGELA M THOMPSON 1/11/2012 1/10/2012 BANGKOK @ 12 THAI REST $22.49 $22.49

HR MICHAEL LONGSTREET 3/13/2008 3/12/2008 CAFE SOLEIL $22.36 $22.36

HR MICHAEL LONGSTREET 3/4/2010 3/3/2010 RALEY'S #443 $22.35 $22.35

HR BILL VANNETT 9/8/2010 9/7/2010 OFFICE MAX QPS $22.28 $22.28

HR MICHAEL LONGSTREET 10/28/2008 10/27/2008 BEL AIR #514 $22.03 $22.03

HR MICHAEL LONGSTREET 10/27/2011 10/26/2011 RALEY'S #443 $21.79 $21.79

HR LAURA VO 10/29/2007 10/26/2007 ARCHIE'S CORNER MARQ17 $21.76 $21.76

HR BARBARA G BRENNER 7/15/2010 7/15/2010 Amazon.com $21.63 $21.63

HR LAURA FISHER 10/29/2007 10/24/2007 DOLRTREE 3475 00034751 $21.55 $21.55

HR LAURA FISHER 10/5/2007 10/3/2007 THE HOME DEPOT 6649 $21.51 $21.51

HR GERRIEE GIFFIN 11/30/2007 10/10/2007 DEBIT PURCHASE BALANCE $21.48 $21.48

HR KENNETH FLEMING 4/21/2008 4/18/2008 SPAULDING TROPHY CO. $21.44 $21.44

HR MICHAEL LONGSTREET 8/22/2011 8/18/2011 TACO BELL 152100015214 $21.44 $21.44

HR MICHAEL LONGSTREET 10/29/2008 10/28/2008 NUGGET MARKET 05 $21.29 $21.29

HR MICHAEL LONGSTREET 4/30/2010 4/28/2010 AMBROSIA CAFE & CATERI $21.22 $21.22

HR DAVID NEWMAN 9/24/2007 9/21/2007 SAFEWAY STORE 00026849 $21.03 $21.03

Page 27: Human Resources Credit Card Charges

HR KENNETH J COSGROVE 10/12/2007 10/11/2007 CAFE SOLEIL $21.01 $21.01

HR PATRICK C FLAHERTY 2/14/2008 2/13/2008 SACRAMENTO CNTY ARPRT $21.00 $21.00

HR MICHAEL LONGSTREET 6/29/2010 6/28/2010 BEL AIR #506 $21.00 $21.00

HR THOMAS E MOORE 11/14/2008 11/12/2008 LONGS DRUG STORES #282 $20.97 $20.97

HR ANGELA M THOMPSON 11/9/2011 11/8/2011 RALEY'S #447 $20.96 $20.96

HR BILL VANNETT 5/23/2008 5/22/2008 RALEY'S #405 $20.93 $20.93

HR JOVY NAVARRO 3/29/2010 3/25/2010 SAFEWAY STORE 00026971 $20.93 $20.93

HR ANGELA M THOMPSON 5/6/2010 5/5/2010 RALEY'S #447 $20.82 $20.82

HR DANIEL D DRISCOLL 10/15/2007 10/11/2007 RALEYS #405 $20.60 $20.60

HR LAURA FISHER 9/22/2008 9/20/2008 OFFICE MAX $20.55 $20.55

HR ANGELA M THOMPSON 5/7/2010 5/6/2010 CAFE SOLEIL $20.39 $20.39

HR JOVY NAVARRO 4/7/2011 4/6/2011 CAFE SOLEIL QPS $20.39 $20.39

HR KENNETH J COSGROVE 10/9/2008 10/8/2008 QUIZNOS SUB #6992 $20.29 $20.29

HR GERALDINE HAMBY 4/24/2008 4/22/2008 ERNESTO'S MEXICAN FOOD $20.18 $20.18

HR ERIC N BROWN 11/21/2008 11/20/2008 CAFE SOLEIL $20.04 $20.04

HR KHANIDA PHAKONEKHAM 2/8/2011 2/7/2011 PAYPAL PERSONNELTE $20.00 $20.00

HR KHANIDA PHAKONEKHAM 2/8/2011 2/7/2011 PAYPAL PERSONNELTE $20.00 $20.00

HR KHANIDA PHAKONEKHAM 2/8/2011 2/7/2011 PAYPAL PERSONNELTE $20.00 $20.00

HR KHANIDA PHAKONEKHAM 2/8/2011 2/8/2011 PAYPAL PERSONNELTE $20.00 $20.00

HR KHANIDA PHAKONEKHAM 2/8/2011 2/7/2011 PAYPAL PERSONNELTE $20.00 $20.00

HR TOSHA M CHERRY 12/26/2011 12/22/2011 WALGREENS #10114 $20.00 $20.00

HR BARBARA G BRENNER 3/14/2012 3/13/2012 STARBUCKS CORP00118661 $20.00 $20.00

HR BARBARA G BRENNER 3/19/2012 3/17/2012 STARBUCKS CORP00118661 $20.00 $20.00

HR KENNETH J COSGROVE 7/15/2011 7/14/2011 TARGET 00021154 $19.94 $19.94

HR SAN JUANITA PEREZ 2/28/2008 2/26/2008 AMBROSIA CAFE & CATERI $19.60 $19.60

HR ANGELA M THOMPSON 11/19/2009 11/18/2009 RALEY'S #447 $19.59 $19.59

HR KENNETH FLEMING 8/23/2011 8/22/2011 SPAULDINGS TROPHY CO. $19.58 $19.58

HR BILL VANNETT 3/2/2010 3/1/2010 SPORT CHALET 00000349 $19.55 $19.55

HR MICHAEL LONGSTREET 2/24/2010 2/22/2010 VCN SACREMENTO CLERK/R $19.50 $19.50

HR PATRICK C FLAHERTY 10/22/2010 10/21/2010 FUDDRUCKERS 3136 QPS $19.48 $19.48

HR MICHAEL LONGSTREET 3/14/2008 3/12/2008 BEL AIR #514 $19.45 $19.45

HR BRIAN MOFFITT 10/23/2008 10/22/2008 TARGET 00003103 $19.36 $19.36

HR MICHAEL LONGSTREET 12/1/2011 11/30/2011 RALEY'S #443 $19.17 $19.17

HR BILL VANNETT 6/24/2011 6/23/2011 AMAZON MKTPLACE PMTS $18.94 $18.94

HR KENNETH J COSGROVE 10/24/2007 10/22/2007 LONGS DRUGS #585 $18.64 $18.64

HR MICHAEL LONGSTREET 12/13/2010 12/10/2010 RALEY'S #443 QPS $18.58 $18.58

HR LAURA FISHER 2/4/2011 2/2/2011 SAFEWAY STORE00015610 $18.57 $18.57

HR MICHAEL LONGSTREET 12/2/2011 12/1/2011 RALEY'S #443 $18.53 $18.53

HR ANGELA M THOMPSON 6/20/2008 6/19/2008 RALEY'S #447 $18.43 $18.43

HR DAVID NEWMAN 10/25/2007 10/23/2007 ESPN ZONE-BALTIMORE RE $18.31 $18.31

HR GERALDINE HAMBY 1/30/2008 1/28/2008 GAESORN THAI RESTAUR $18.21 $18.21

HR DANIEL D DRISCOLL 8/3/2007 8/2/2007 WAL-MART #2598 $18.19 $18.19

HR GERALDINE HAMBY 6/30/2008 6/26/2008 LOBBY CHILIS T30038152 $18.14 $18.14

HR MICHAEL LONGSTREET 3/17/2008 3/13/2008 BEL AIR #514 $18.08 $18.08

HR MICHAEL LONGSTREET 8/17/2011 8/16/2011 RALEY'S #443 $18.03 $18.03

HR DEE CONTRERAS 7/4/2007 7/2/2007 MARIE CALLENDER'S $18.00 $18.00

HR PATRICK C FLAHERTY 5/26/2008 5/22/2008 SACRAMENTO CNTY ARPRT $18.00 $18.00

HR PATRICK C FLAHERTY 10/22/2010 10/21/2010 SACRAMENTO CNTY ARPRT $18.00 $18.00

HR DELIA GENERA 7/27/2007 7/26/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

HR DELIA GENERA 8/17/2007 8/16/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

Page 28: Human Resources Credit Card Charges

HR DELIA GENERA 9/17/2007 9/16/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

HR DELIA GENERA 10/17/2007 10/16/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

HR DELIA GENERA 11/19/2007 11/16/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

HR DELIA GENERA 12/17/2007 12/16/2007 JIM ROHN INTERNATIONAL $17.97 $17.97

HR SAN JUANITA PEREZ 2/27/2008 2/25/2008 SAFEWAY STORE00015610 $17.83 $17.83

HR LAURA FISHER 9/13/2007 9/12/2007 NUGGET MARKET 12 $17.57 $17.57

HR MICHAEL LONGSTREET 10/21/2010 10/20/2010 BEL AIR #508 QPS $17.50 $17.50

HR MICHAEL LONGSTREET 8/11/2011 8/10/2011 RALEY'S #443 $17.47 $17.47

HR LAURA FISHER 10/18/2007 10/16/2007 OFFICE MAX $17.22 $17.22

HR BILL VANNETT 6/23/2011 6/23/2011 AMAZON MKTPLACE PMTS $16.96 $16.96

HR KRISTIN MORTENSEN 8/20/2008 8/19/2008 TARGET 00022681 $16.78 $16.78

HR SHANNON H LICHTY 6/8/2010 6/7/2010 RALEY'S #438 $16.68 $16.68

HR JOVY NAVARRO 3/25/2010 3/23/2010 SAFEWAY STORE 00026971 $16.52 $16.52

HR BARBARA G BRENNER 7/17/2009 7/16/2009 RALEY'S #239 $16.32 $16.32

HR KIMBERLY ISAACS 2/15/2010 2/13/2010 EXCLUSIVE WIRELESS-SUN $16.30 $16.30

HR DAVID NEWMAN 11/9/2007 11/7/2007 MARRIOTT 337W7 WATERFR $16.02 $16.02

HR BILL VANNETT 8/27/2010 8/25/2010 BATTERY MART.COM $15.94 $15.94

HR MICHAEL LONGSTREET 1/13/2012 1/11/2012 CAFE SOLEIL $15.89 $15.89

HR MICHAEL LONGSTREET 6/14/2012 6/13/2012 CIRCLE K 01212 $15.80 $15.80

HR KRISTIN MORTENSEN 5/4/2009 5/3/2009 STAPLES 00113787 $15.75 $15.75

HR MICHAEL LONGSTREET 1/25/2011 1/24/2011 RITE AID STORE 6069Q05 $15.75 $15.75

HR BILL VANNETT 8/13/2007 8/11/2007 WAL-MART #1697 $15.54 $15.54

HR SHANNON H LICHTY 8/16/2007 8/15/2007 WAL MART $15.48 $15.48

HR MICHAEL LONGSTREET 11/17/2009 11/16/2009 RALEY'S #443 $15.47 $15.47

HR ANGELA M THOMPSON 1/20/2011 1/19/2011 RALEY'S #402 QPS $15.36 $15.36

HR DAVID NEWMAN 10/26/2007 10/24/2007 CHIPOTLE #0488 Q42 $15.21 $15.21

HR GERALDINE HAMBY 6/30/2008 6/26/2008 AZ HIGHWAYS AIRPORT ST $15.16 $15.16

HR ANGELA M THOMPSON 5/2/2008 4/30/2008 SAVEMART $15.10 $15.10

HR MICHAEL LONGSTREET 7/1/2008 6/30/2008 BEL AIR #514 $15.07 $15.07

HR KENNETH FLEMING 10/4/2007 10/2/2007 FEDEX KINKO'S #1146 $15.01 $15.01

HR THOMAS E MOORE 6/4/2008 6/3/2008 AM SOC TRAINING & DEVE $15.01 $15.01

HR DEE CONTRERAS 7/18/2007 7/17/2007 ROUND TABLE PIZZA #774 $15.00 $15.00

HR KRISTIN MORTENSEN 5/14/2009 5/13/2009 LA BOU 9TH STREET Q08 $15.00 $15.00

HR BILL VANNETT 5/29/2008 5/28/2008 TARGET 00015271 $14.98 $14.98

HR THOMAS E MOORE 6/5/2008 6/3/2008 LULU LOUNGE $14.98 $14.98

HR BARBARA G BRENNER 1/27/2011 1/25/2011 OPAY SAC ENV MGMT DEPT $14.95 $14.95

HR BARBARA G BRENNER 1/17/2008 1/15/2008 AUTOMATIONDIRECT COM I $14.94 $14.94

HR BRIAN MOFFITT 7/31/2008 7/31/2008 Amazon.com $14.84 $14.84

HR MICHAEL LONGSTREET 2/29/2008 2/27/2008 BEL AIR #514 $14.78 $14.78

HR ERIC N BROWN 8/24/2007 8/22/2007 BEL AIR #514 $14.72 $14.72

HR BARBARA G BRENNER 6/20/2008 6/18/2008 WWW.TENSIONRELIEF.INFO $14.68 $14.68

HR LAURA FISHER 9/12/2007 9/10/2007 OFFICE MAX $14.49 $14.49

HR BILL VANNETT 10/3/2011 9/28/2011 ZEFON INTERNATIONAL $14.41 $14.41

HR GERALDINE HAMBY 10/12/2007 10/10/2007 STARBUCKS USA 00058Q48 $14.20 $14.20

HR LAURA FISHER 1/11/2010 1/9/2010 POSTMARK'S $14.18 $14.18

HR MICHAEL LONGSTREET 2/6/2009 2/5/2009 CAFE SOLEIL $14.01 $14.01

HR BARBARA G BRENNER 4/9/2012 4/6/2012 SAFEWAY STORE00015313 $13.99 $13.99

HR BILL VANNETT 10/31/2011 10/27/2011 OPAY SAC ENV MGMT DEPT $13.94 $13.94

HR THOMAS E MOORE 4/21/2008 4/18/2008 USPS 0566989550 QQQ $13.65 $13.65

HR MICHAEL LONGSTREET 8/18/2011 8/17/2011 RALEY'S #405 $13.55 $13.55

Page 29: Human Resources Credit Card Charges

HR BARBARA G BRENNER 4/20/2012 4/18/2012 LOUGHMILLERS $13.49 $13.49

HR MICHAEL LONGSTREET 2/6/2009 2/5/2009 NUGGET MARKET 08 $13.03 $13.03

HR DAVID NEWMAN 10/22/2007 10/21/2007 SUPERSHUTTLE BALT $13.00 $13.00

HR THOMAS E MOORE 6/6/2008 6/4/2008 SAN DIEGO CONV CTR Q51 $13.00 $13.00

HR TERESA K HONEA 12/21/2007 12/19/2007 RALEYS #206 $12.98 $12.98

HR KENNETH J COSGROVE 10/20/2010 10/18/2010 STARBUCKS USA 00105437 $12.95 $12.95

HR KENNETH J COSGROVE 10/21/2010 10/19/2010 STARBUCKS USA 00105437 $12.95 $12.95

HR KENNETH J COSGROVE 10/22/2010 10/20/2010 STARBUCKS USA 00105437 $12.95 $12.95

HR KENNETH J COSGROVE 10/25/2010 10/21/2010 STARBUCKS USA 00105437 $12.95 $12.95

HR MICHAEL LONGSTREET 4/28/2011 4/27/2011 STARBUCKS CORP00029454 $12.95 $12.95

HR ANGELA M THOMPSON 6/9/2011 6/8/2011 STARBUCKS CORP00095943 $12.95 $12.95

HR MICHAEL LONGSTREET 7/14/2011 7/13/2011 STARBUCKS CORP00029454 $12.95 $12.95

HR ANGELA M THOMPSON 10/26/2011 10/25/2011 STARBUCKS CORP00095943 $12.95 $12.95

HR MICHAEL LONGSTREET 10/27/2011 10/26/2011 STARBUCKS CORP00095943 $12.95 $12.95

HR MICHAEL LONGSTREET 10/28/2011 10/27/2011 STARBUCKS CORP00095943 $12.95 $12.95

HR JOVY NAVARRO 1/31/2012 1/30/2012 STARBUCKS CORP00057448 $12.95 $12.95

HR ANGELA M THOMPSON 6/14/2012 6/13/2012 STARBUCKS CORP00095943 $12.95 $12.95

HR JOVY NAVARRO 3/25/2008 3/24/2008 TARGET 00003103 $12.87 $12.87

HR BILL VANNETT 12/5/2011 12/1/2011 THE UPS STORE #2527 $12.86 $12.86

HR JOVY NAVARRO 9/9/2011 9/7/2011 SAFEWAY STORE 00026971 $12.78 $12.78

HR THERESA SHELTON 9/20/2007 9/19/2007 BEL AIR #514 $12.72 $12.72

HR KIMBERLY ISAACS 10/26/2007 10/24/2007 SAMS $12.67 $12.67

HR ANGELA M THOMPSON 1/14/2009 1/13/2009 VIVA SUPERMARKET $12.44 $12.44

HR BRIAN MOFFITT 6/26/2008 6/24/2008 WISHING WELL #1 $12.33 $12.33

HR BILL VANNETT 7/3/2008 7/2/2008 NATIONAL HEARING CONSE $12.25 $12.25

HR KIMBERLY ISAACS 9/7/2007 9/6/2007 SAMS $12.02 $12.02

HR THERESA SHELTON 9/21/2007 9/19/2007 STARBUCKS USA 00095Q48 $12.00 $12.00

HR ERIC N BROWN 10/12/2007 10/10/2007 STARBUCKS USA 00005Q48 $12.00 $12.00

HR MICHAEL LONGSTREET 1/25/2008 1/23/2008 STARBUCKS USA 00095Q48 $12.00 $12.00

HR MICHAEL LONGSTREET 2/29/2008 2/27/2008 STARBUCKS USA 00095Q48 $12.00 $12.00

HR MICHAEL LONGSTREET 3/17/2008 3/13/2008 STARBUCKS USA 00095Q48 $12.00 $12.00

HR ANGELA M THOMPSON 3/24/2008 3/20/2008 STARBUCKS USA 00059Q48 $12.00 $12.00

HR KENNETH J COSGROVE 10/22/2009 10/20/2009 STARBUCKS USA 00105QPS $12.00 $12.00

HR JOVY NAVARRO 10/23/2009 10/21/2009 STARBUCKS USA 00081QPS $12.00 $12.00

HR KENNETH J COSGROVE 10/23/2009 10/21/2009 STARBUCKS USA 00105QPS $12.00 $12.00

HR KENNETH J COSGROVE 10/26/2009 10/22/2009 STARBUCKS USA 00105QPS $12.00 $12.00

HR KENNETH J COSGROVE 3/25/2010 3/23/2010 STARBUCKS USA 00105QPS $12.00 $12.00

HR JOVY NAVARRO 3/26/2010 3/24/2010 STARBUCKS USA 00059QPS $12.00 $12.00

HR JOVY NAVARRO 3/29/2010 3/25/2010 SAFEWAY STORE 00026971 $12.00 $12.00

HR JOVY NAVARRO 6/30/2010 6/28/2010 SAFEWAY STORE 00026QPS $12.00 $12.00

HR ERIC N BROWN 10/12/2007 10/10/2007 NOAH'S NY BAGELS #2151 $11.99 $11.99

HR DEE CONTRERAS 11/29/2007 11/28/2007 ROUND TABLE PIZZA #611 $11.89 $11.89

HR THOMAS E MOORE 6/2/2008 6/1/2008 SULTAN SHAWARMA $11.80 $11.80

HR BARBARA G BRENNER 4/17/2012 4/16/2012 HOOTERS INDY-DOWNTOWN $11.80 $11.80

HR LAURA FISHER 10/1/2007 9/27/2007 SAFEWAY STORE00015610 $11.75 $11.75

HR THOMAS E MOORE 6/4/2008 6/2/2008 LULU LOUNGE $11.75 $11.75

HR THOMAS E MOORE 6/5/2008 6/3/2008 LULU LOUNGE $11.75 $11.75

HR BILL VANNETT 1/13/2010 1/11/2010 CAPITAL RUBBER CO $11.75 $11.75

HR BARBARA G BRENNER 4/18/2012 4/17/2012 CRACKER BARREL #591 IN $11.71 $11.71

HR ANGELA M THOMPSON 10/16/2008 10/15/2008 RALEY'S #447 $11.49 $11.49

Page 30: Human Resources Credit Card Charges

HR JOVY NAVARRO 3/26/2010 3/24/2010 SAFEWAY STORE 00026971 $11.48 $11.48

HR PATRICK C FLAHERTY 2/15/2008 2/13/2008 HMS HOST-SNA-AIRPT Q63 $11.39 $11.39

HR KRISTIN MORTENSEN 5/5/2009 5/4/2009 LA BOU 9TH STREET Q08 $11.35 $11.35

HR THOMAS E MOORE 6/6/2008 6/4/2008 PIZZA UNO SAN 30085Q19 $10.97 $10.97

HR ANGELA M THOMPSON 1/22/2009 1/21/2009 VIVA SUPERMARKET $10.77 $10.77

HR BILL VANNETT 2/10/2012 2/9/2012 RALEY'S #405 $10.74 $10.74

HR ANGELA M THOMPSON 5/18/2010 5/17/2010 VIVA SUPERMARKET $10.66 $10.66

HR BARBARA G BRENNER 4/18/2012 4/16/2012 COURTYARD BY MARRIOTT- $10.54 $10.54

HR DEE CONTRERAS 7/4/2007 7/2/2007 MARIE CALLENDER'S $10.49 $10.49

HR BILL VANNETT 8/21/2007 8/20/2007 WAL-MART #2598 $10.36 $10.36

HR THOMAS E MOORE 7/21/2008 7/20/2008 CRUCIAL.COM-LEXARMEDIA $10.22 $10.22

HR ANGELA M THOMPSON 6/8/2011 6/7/2011 RITE AID STORE 6228Q05 $10.01 $10.01

HR THERESA SHELTON 9/20/2007 9/19/2007 ROUND TABLE PIZZA #780 $10.00 $10.00

HR THOMAS E MOORE 6/3/2008 6/1/2008 C P K SMF 30070Q19 $10.00 $10.00

HR RITU SINGH 5/30/2012 5/29/2012 PAYPAL SAFETYCENTE $10.00 $10.00

HR BARBARA G BRENNER 7/31/2009 7/30/2009 WWW.APLUS.NET $9.99 $9.99

HR THERESA SHELTON 8/16/2007 8/15/2007 BEL AIR #514 $9.96 $9.96

HR DEE CONTRERAS 2/18/2009 2/18/2009 RUBBERSTAMPS.NET $9.90 $9.90

HR LAURA FISHER 11/10/2010 11/8/2010 DOLRTREE 3475 00034751 $9.79 $9.79

HR BILL VANNETT 12/15/2011 12/14/2011 RALEY'S #405 $9.57 $9.57

HR BARBARA G BRENNER 10/8/2008 10/7/2008 WALGREENS #10114 Q03 $9.49 $9.49

HR DANIEL D DRISCOLL 11/21/2007 11/19/2007 SAFEWAY STORE 00017616 $9.38 $9.38

HR KRISTIN MORTENSEN 9/16/2008 9/15/2008 NUGGET MARKET 06 $9.33 $9.33

HR KRISTIN MORTENSEN 10/6/2008 10/2/2008 TARGET 00022681 $9.14 $9.14

HR KRISTIN MORTENSEN 6/24/2008 6/23/2008 VIC'S DISCOUNT MAR $8.61 $8.61

HR BILL VANNETT 9/5/2011 9/2/2011 RALEY'S #405 $8.38 $8.38

HR KRISTIN MORTENSEN 9/16/2008 9/15/2008 NUGGET MARKET 06 $7.67 $7.67

HR JOVY NAVARRO 3/24/2010 3/22/2010 99 CENTS ONLY STORES # $7.61 $7.61

HR KRISTIN MORTENSEN 5/26/2009 5/25/2009 TARGET 00022681 $7.59 $7.59

HR DANIEL D DRISCOLL 7/16/2007 7/13/2007 TOXIC MAIN/US EPA FEES $7.50 $7.50

HR GERALDINE HAMBY 6/26/2008 6/25/2008 OHARE INTL SHP $7.49 $7.49

HR GILBERTO BASALDUA 8/16/2010 8/12/2010 1800GOFEDEX 10010007 $7.36 $7.36

HR DANIEL D DRISCOLL 3/30/2012 3/29/2012 DIR/DOSH CONV FEE $7.10 $7.10

HR GERALDINE HAMBY 8/1/2008 7/31/2008 ROUND TABLE PIZZA #775 $7.07 $7.07

HR PATRICK C FLAHERTY 5/26/2008 5/22/2008 SHELL OIL 57442718805 $7.03 $7.03

HR RITU SINGH 6/26/2012 6/25/2012 UCD TAPS $7.00 $7.00

HR RITU SINGH 6/27/2012 6/26/2012 UCD TAPS $7.00 $7.00

HR RITU SINGH 7/10/2012 7/9/2012 UCD TAPS $7.00 $7.00

HR RITU SINGH 7/11/2012 7/10/2012 UCD TAPS $7.00 $7.00

HR RITU SINGH 7/24/2012 7/23/2012 UCD TAPS $7.00 $7.00

HR BILL VANNETT 5/6/2010 5/4/2010 SAFEWAY STORE00022QPS $6.52 $6.52

HR BILL VANNETT 9/9/2010 9/7/2010 CAPITOL ACE HARDWARE $6.51 $6.51

HR GERRIEE GIFFIN 7/2/2007 6/27/2007 Logiclink MGM Las Veg $6.40 $6.40

HR MICHAEL LONGSTREET 2/11/2008 2/9/2008 7-ELEVEN 33315 Q05 $6.02 $6.02

HR SAN JUANITA PEREZ 2/28/2008 2/26/2008 SAFEWAY STORE00015610 $6.00 $6.00

HR THOMAS E MOORE 6/4/2008 6/3/2008 FEDEX KINKO'S #1324 $5.97 $5.97

HR JOVY NAVARRO 1/24/2008 1/22/2008 SAFEWAY STORE 00026849 $5.94 $5.94

HR MICHAEL LONGSTREET 1/13/2012 1/11/2012 CAFE SOLEIL $5.66 $5.66

HR BILL VANNETT 10/5/2011 10/4/2011 USPS 05669808134412288 $5.60 $5.60

HR CAROL G STIVER 6/22/2012 6/21/2012 RALEY'S #405 $5.58 $5.58

Page 31: Human Resources Credit Card Charges

HR ANGELA M THOMPSON 4/23/2010 4/22/2010 LA BOU 9TH STREET Q08 $5.55 $5.55

HR PATRICK C FLAHERTY 10/22/2010 10/21/2010 UNION 76 00450130 $5.54 $5.54

HR MICHAEL LONGSTREET 3/1/2012 2/29/2012 CAFE SOLEIL $5.39 $5.39

HR KRISTIN MORTENSEN 7/27/2007 7/26/2007 TARGET 00021154 $5.38 $5.38

HR GERRIEE GIFFIN 3/25/2009 3/24/2009 USPS 0566760814 QQQ $5.32 $5.32

HR ANGELA M THOMPSON 10/29/2008 10/27/2008 NORWOOD BEACON Q17 $5.28 $5.28

HR PATRICK C FLAHERTY 10/29/2010 10/27/2010 CITY OF SAC-PARKINGGAR $5.00 $5.00

HR TOSHA M CHERRY 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $5.00 $5.00

HR BILL VANNETT 7/5/2007 7/3/2007 THE HOME DEPOT 6649 $4.99 $4.99

HR KENNETH FLEMING 4/21/2008 4/18/2008 ORB AP11010135EJEO8K $4.99 $4.99

HR SHANNON H LICHTY 7/25/2011 7/21/2011 SAVEMART #622 SACRAM $4.88 $4.88

HR JOHN S GREEN 12/21/2011 12/20/2011 CITYOFSAC-PARKINGPAYDI $4.75 $4.75

HR LAURA FISHER 2/25/2008 2/22/2008 BOE SPECIAL TAX FEES $4.63 $4.63

HR LAURA FISHER 2/25/2008 2/22/2008 BOE SPECIAL TAX FEES $4.63 $4.63

HR KRISTIN MORTENSEN 5/4/2009 5/3/2009 TARGET 00010983 $4.34 $4.34

HR JOVY NAVARRO 3/26/2010 3/24/2010 SAVEMART $4.22 $4.22

HR PATRICK C FLAHERTY 2/14/2008 2/13/2008 UNION 76 10052579 $3.98 $3.98

HR BRIAN MOFFITT 9/16/2008 9/15/2008 APL ITUNES $3.96 $3.96 Executive Retreat

HR JOVY NAVARRO 2/2/2012 1/31/2012 SAFEWAY STORE 00026971 $3.79 $3.79

HR JOHN S GREEN 10/27/2010 10/26/2010 CITYOFSAC-PARKINGPAYDI $3.00 $3.00

HR JOHN S GREEN 11/22/2011 11/21/2011 CITYOFSAC-PARKINGPAYDI $2.75 $2.75

HR JOHN S GREEN 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $2.50 $2.50

HR TOSHA M CHERRY 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $2.50 $2.50

HR TOSHA M CHERRY 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $2.50 $2.50

HR TOSHA M CHERRY 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $2.50 $2.50

HR JOHN S GREEN 6/22/2011 6/21/2011 CITYOFSAC-PARKINGPAYDI $2.00 $2.00

HR ANGELA M THOMPSON 10/28/2010 10/26/2010 NAKED LOUNGE $1.90 $1.90 Interview Panel Coffee

HR JOHN S GREEN 12/20/2011 12/19/2011 CITYOFSAC-PARKINGPAYDI $1.85 $1.85

HR ERIC N BROWN 9/21/2007 9/21/2007 INTERNATIONAL TRANSACTION $1.59 $1.59

HR BRIAN MOFFITT 9/22/2008 9/19/2008 APL ITUNES $0.99 $0.99 Executive Retreat

HR THOMAS E MOORE 9/29/2008 9/27/2008 APL ITUNES $0.99 $0.99 City Cast

HR KENNETH J COSGROVE 3/29/2012 3/29/2012 INTERNATIONAL TRANSACTION $0.90 $0.90

HR THERESA SHELTON 8/8/2011 8/8/2011 INTERNATIONAL TRANSACTION $0.50 $0.50

HR BRIAN MOFFITT 8/11/2009 8/11/2009 INTERNATIONAL TRANSACTION $0.47 $0.47

HR GERRIEE GIFFIN 11/19/2007 11/16/2007 CASA MUNRAS HOTEL LLC ($1.12) $0.00 Credit/Refund

HR KENNETH FLEMING 6/24/2010 6/23/2010 MARRIOTT BURBANK AIRPO ($4.00) $0.00 Credit/Refund

HR THOMAS E MOORE 6/4/2008 6/3/2008 FEDEX KINKO'S #1324 ($5.46) $0.00 Credit/Refund

HR KRISTIN MORTENSEN 10/20/2008 10/17/2008 TARGET 00022681 ($9.14) $0.00 Credit/Refund

HR THERESA SHELTON 11/1/2007 10/31/2007 ROUND TABLE PIZZA #780 ($10.00) $0.00 Credit/Refund

HR EDNA A YOUNG 10/22/2008 10/21/2008 GOOGLE PhilWalker Trg ($10.00) $0.00 Credit/Refund

HR JOVY NAVARRO 4/11/2011 4/7/2011 SAFEWAY STORE 00026971 ($13.00) $0.00 Credit/Refund

HR KIMBERLY ISAACS 6/27/2011 6/24/2011 PAYPAL CALPELRA ($15.00) $0.00 Credit/Refund

HR THOMAS E MOORE 6/16/2009 6/16/2009 HP DIRECT - SMB ($16.31) $0.00 Credit/Refund

HR DELIA GENERA 12/31/2007 12/27/2007 JIM ROHN INTERNATIONAL ($17.97) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($21.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($22.78) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($23.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($26.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($27.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($27.97) $0.00 Credit/Refund

Page 32: Human Resources Credit Card Charges

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($27.98) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($27.98) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/12/2007 10/11/2007 EBAYS HALF.COM ($28.49) $0.00 Credit/Refund

HR SHANNON H LICHTY 1/6/2012 1/4/2012 ARCHITECTURAL IRON DES ($29.44) $0.00 Credit/Refund

HR EDNA A YOUNG 3/21/2008 3/19/2008 ASSN OF WORKERS COMP P ($30.00) $0.00 Credit/Refund

HR BILL VANNETT 8/17/2007 8/16/2007 TARGET 00010256 ($33.39) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($33.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($33.49) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/12/2007 10/11/2007 EBAYS HALF.COM ($33.97) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($36.48) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($39.99) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($42.01) $0.00 Credit/Refund

HR KENNETH J COSGROVE 11/24/2008 11/21/2008 HOLIDAY INN CAPITAL PL ($43.92) $0.00 Credit/Refund

HR KRISTIN MORTENSEN 8/5/2008 8/4/2008 TARGET 00022681 ($45.90) $0.00 Credit/Refund

HR GERRIEE GIFFIN 10/11/2007 10/10/2007 EBAYS HALF.COM ($50.99) $0.00 Credit/Refund

HR ANGELA M THOMPSON 7/14/2011 7/13/2011 ROUND TABLE PIZZA #780 ($51.11) $0.00 Credit/Refund

HR KENNETH J COSGROVE 12/7/2007 12/6/2007 HHS PENNYSAVR NCA BREA ($53.02) $0.00 Credit/Refund

HR DEE CONTRERAS 1/18/2010 1/15/2010 SACBEE ADVERTISING ($54.66) $0.00 Credit/Refund

HR LAURA FISHER 8/16/2010 8/12/2010 COASTAL TRAINING TECHN ($64.57) $0.00 Credit/Refund

HR EDNA A YOUNG 4/2/2012 3/31/2012 PAYPAL ($100.00) $0.00 Credit/Refund

HR BARBARA G BRENNER 6/8/2012 5/30/2012 WW GRAINGER ($118.31) $0.00 Credit/Refund

HR EDNA A YOUNG 2/11/2011 2/10/2011 ASSOC OF WORKER'S COMP ($125.00) $0.00 Credit/Refund

HR KENNETH J COSGROVE 10/29/2008 10/28/2008 HOLIDAY INN CAPITAL PL ($153.14) $0.00 Credit/Refund

HR EDNA A YOUNG 2/24/2011 2/22/2011 SOUTHWES 5262152926909 ($173.70) $0.00 Credit/Refund

HR GERRIEE GIFFIN 11/23/2007 11/21/2007 CASA MUNRAS HOTEL LLC ($174.90) $0.00 Credit/Refund

HR EDNA A YOUNG 8/6/2008 8/6/2008 INSURANCE EDUCATION AS ($199.00) $0.00 Credit/Refund

HR GERRIEE GIFFIN 11/30/2007 10/8/2007 CREDIT PURCHASE BALANCE ($208.17) $0.00 Credit/Refund

HR GERRIEE GIFFIN 11/30/2007 10/8/2007 CREDIT PURCHASE BALANCE ($210.41) $0.00 Credit/Refund

HR KENNETH FLEMING 1/12/2012 1/11/2012 PAYPAL SHAWVALENZA ($220.00) $0.00 Credit/Refund

HR GERRIEE GIFFIN 11/30/2007 10/8/2007 CREDIT PURCHASE BALANCE ($247.26) $0.00 Credit/Refund

HR GERRIEE GIFFIN 3/5/2008 10/8/2007 EBAYS HALF.COM ($248.44) $0.00 Credit/Refund

HR KENNETH J COSGROVE 11/24/2008 11/21/2008 HOLIDAY INN CAPITAL PL ($292.80) $0.00 Credit/Refund

HR EDNA A YOUNG 9/19/2007 9/18/2007 INSURANCE EDUCATION AS ($304.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/16/2010 STAPLES DIRECT00209908 ($326.24) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($350.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($350.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($350.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($350.00) $0.00 Credit/Refund

HR EDNA A YOUNG 9/14/2007 9/13/2007 INSURANCE EDUCATION AS ($380.00) $0.00 Credit/Refund

HR THOMAS E MOORE 12/15/2008 12/11/2008 OFFICE MAX ($407.27) $0.00 Credit/Refund

HR EDNA A YOUNG 9/17/2008 9/16/2008 INSURANCE EDUCATION AS ($430.00) $0.00 Credit/Refund

HR EDNA A YOUNG 2/9/2009 2/6/2009 INSURANCE EDUCATION AS ($430.00) $0.00 Credit/Refund

HR EDNA A YOUNG 2/9/2009 2/6/2009 INSURANCE EDUCATION AS ($430.00) $0.00 Credit/Refund

HR THOMAS E MOORE 6/15/2009 6/13/2009 HP DIRECT - SMB ($485.45) $0.00 Credit/Refund

HR THOMAS E MOORE 6/30/2009 6/30/2009 HP DIRECT - SMB ($492.63) $0.00 Credit/Refund

HR GERALDINE HAMBY 8/15/2008 8/13/2008 SOURCEMEDIA ($495.00) $0.00 Credit/Refund

HR SHANNON H LICHTY 11/21/2011 11/19/2011 ARC SERVICES/TRAINING ($500.00) $0.00 Credit/Refund

HR SHANNON H LICHTY 11/21/2011 11/19/2011 ARC SERVICES/TRAINING ($500.00) $0.00 Credit/Refund

HR LAURA FISHER 12/22/2010 12/20/2010 COASTAL TRAINING TECHN ($506.23) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($550.00) $0.00 Credit/Refund

Page 33: Human Resources Credit Card Charges

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($550.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($550.00) $0.00 Credit/Refund

HR TOSHA M CHERRY 6/18/2010 6/17/2010 PAYPAL CALPELRA ($550.00) $0.00 Credit/Refund

HR BARBARA G BRENNER 6/8/2012 5/30/2012 WW GRAINGER ($907.26) $0.00 Credit/Refund

HR KEN SALISBURY 5/31/2012 5/29/2012 SPEEDWAY SALES LLC ($1,269.97) $0.00 Credit/Refund