Police Credit Card Charges

Dept Card Holder Name Post DatePurchase

DateVendor Name Amount Debit Description/Notes

PD DANA MATTHES 7/2/2012 6/29/2012 CUSTOMINK TSHIRTS $4,571.60 $4,571.60 Polo shirts

PD JAMES BEEZLEY 7/13/2012 7/12/2012 4IMPRINT $4,423.38 $4,423.38 Supplies for Federal Juvenile Assistance Block Grant (JABG)

PD MILT NENNEMAN 3/20/2008 3/18/2008 RALEYS #444 $3,474.00 $3,474.00 Laguna rescue exercise supplies

PD STEVEN CAMPAS JR 9/17/2007 9/14/2007 CSLO BILLETING OFFICE $3,000.00 $3,000.00 Training

PD MICHAEL F MCCARTHY 11/29/2007 11/27/2007 CYCLEPORT USA $3,000.00 $3,000.00 11/2007 Motor Officer Safety Equipment


PD DANA MATTHES 12/20/2010 12/17/2010 BRATWEAR $3,000.00 $3,000.00 uniform items for Bikes unit

PD STEVE COOK 2/4/2008 2/1/2008 THE TAMIS CORPORATION $2,979.33 $2,979.33 street barriers for Traffic

PD STEVE COOK 7/21/2008 7/19/2008 THE TAMIS CORPORATION $2,975.67 $2,975.67 parking lot barriers

PD MILTON PAYNE 5/1/2009 4/30/2009 MICROFLEX CORPORATION $2,938.43 $2,938.43 plastic gloves

PD KEVIN GARDNER 4/8/2011 4/6/2011 TITLE BOXING $2,917.25 $2,917.25 Gym equipment

PD MILTON PAYNE 8/22/2011 8/19/2011 J&R SOUND/MAILORDER $2,906.75 $2,906.75 vhs tapes for ICCs

PD SCOTT LA COSSE 9/23/2010 9/22/2010 GUIDANCE SOFTWARE INC $2,850.00 $2,850.00 EnCase Premium license support

PD MILTON PAYNE 7/22/2010 7/21/2010 AIRCLEAN SYSTEMS $2,766.54 $2,766.54 air filters

PD MILTON PAYNE 4/13/2010 4/12/2010 NARTEC, INC $2,743.77 $2,743.77 Drug Tests

PD MILTON PAYNE 12/3/2009 12/2/2009 AIRGAS SAFETY LYONS $2,728.41 $2,728.41 Plastic Gloves

PD JOHN PARKER 3/19/2008 3/18/2008 THE SUPPLY STATION $2,693.75 $2,693.75 equipment for CSI homicide room @ Richards

PD DAVID JOHNSON 12/9/2011 12/8/2011 Best Buy 00003491 $2,687.96 $2,687.96 digital cameras & equip

PD MILTON PAYNE 4/6/2012 4/5/2012 NARTEC INC $2,662.80 $2,662.80 drug testing kits

PD STEVE COOK 6/30/2008 6/27/2008 APACHE INDUSTRIAL CLEA $2,638.80 $2,638.80 Cleaning supplies office

PD BRIAN DABEL 11/5/2007 11/3/2007 SONYSTYLE DIRECT $2,607.73 $2,607.73 Vaio TZ series notebook

PD RON OLSEN 7/10/2009 7/8/2009 EMED CO INC $2,591.99 $2,591.99 Flammable Liquid Cabinet

PD JEFFERY A WATSON 6/4/2012 5/31/2012 RUFF LIFE K-9 TACTICAL $2,562.14 $2,562.14 K9 Equipment

PD SCOTT LA COSSE 5/10/2010 5/7/2010 ACCESSDATA CORP $2,520.00 $2,520.00 Forensic Tool Kit

PD CLAUDIA R EVANS 10/22/2008 10/21/2008 Just Filing Cabinets $2,414.25 $2,414.25 five drawer file cabinets

PD RON OLSEN 9/9/2011 9/8/2011 CUSTOM TRUCK ACCESSORI $2,406.29 $2,406.29 camper shell for equip#10041

PD MILTON PAYNE 3/31/2011 3/30/2011 NARTEC INC $2,404.03 $2,404.03 Drug testing kits

PD STEVEN CAMPAS JR 2/25/2008 2/23/2008 FORCED ENTRY TACTICAL $2,400.00 $2,400.00 Refund

PD RON OLSEN 11/20/2008 11/19/2008 NU LOOK MOBILE DETAILI $2,330.00 $2,330.00 waterspot removal on patrol vehicle

PD RON OLSEN 10/27/2008 10/24/2008 NU LOOK MOBILE DETAILI $2,310.00 $2,310.00 Waterspot removal on patrol vehicle

PD BRIAN DABEL 4/9/2008 4/8/2008 IKEY, LTD $2,264.00 $2,264.00 keyboard skins for MDTs

PD SCOTT LA COSSE 6/19/2009 6/17/2009 SUSTEEN, INC. $2,250.00 $2,250.00 2-year software update for Hi Tech Crimes Unit

PD RON OLSEN 4/2/2012 3/31/2012 CPP ALARM AND VIDEO IN $2,250.00 $2,250.00 repairs to video system in patrol wagons

PD TRACI M TRAPANI 7/23/2012 7/20/2012 ACME TOPS AND TUNES IN $2,223.61 $2,223.61 Boat Cover for Marine Unit

PD MICHAEL HUTCHINS 1/26/2009 1/23/2009 TGH/THE GYRO HOUSE $2,190.00 $2,190.00 Air 2, instrument repair

PD DAVE PELETTA 2/6/2012 2/3/2012 JUST IN TIME LAB SUPPL $2,189.31 $2,189.31 gas mark voice emitters

PD MILTON PAYNE 5/19/2010 5/18/2010 MICRO PRECISION CALIBR $2,180.00 $2,180.00 Radar Gun Calibration

PD MILTON PAYNE 8/24/2009 8/21/2009 NARTEC, INC $2,160.50 $2,160.50 Drug Testing Kits

PD JAMES F HENDRICKSON 5/17/2012 5/16/2012 ROGUE JET BOATWORKS IN $2,150.00 $2,150.00 Marine Unit Equipment


PD STEVE COOK 6/11/2008 6/11/2008 AMZ Amazon Payments $2,098.69 $2,098.69 Bluetooth Car Kits

PD JOHN S GREEN 3/31/2008 3/28/2008 THE SUPPLY STATION $2,079.57 $2,079.57 equipment for CSI homicide room @ Richards

PD MILTON PAYNE 9/8/2011 9/7/2011 NARTEC INC $2,072.91 $2,072.91 drug testing kits

PD JACQUELINE DOWDEN 6/2/2011 6/2/2011 CDW GOVERNMENT $2,041.43 $2,041.43 Uninterrupted power sources

PD MILTON PAYNE 7/26/2010 7/23/2010 MILES TREASTER AND ASS $2,011.79 $2,011.79 chairs for breakroom

PD RICK BRAZIEL 7/30/2009 7/28/2009 CALIFORNIA POLICE CH $2,000.00 $2,000.00 Department Membership dues to CA Police Officers Association

PD RICK BRAZIEL 8/19/2010 8/18/2010 CALIFORNIA POLICE CH $2,000.00 $2,000.00 Membership dues

PD JACQUELINE DOWDEN 7/23/2007 7/20/2007 CORE SOFTWARE, INC. $1,990.00 $1,990.00 Course registration

PD STEPHEN QUINN 3/5/2008 3/4/2008 SACRAMENTO EXERCISE IN $1,987.99 $1,987.99 Academy exercise equipment/Externally funded

PD MILTON PAYNE 7/19/2010 7/15/2010 SHAMROCK SCIENTIFIC $1,986.50 $1,986.50 thermal label rolls for vdx printers

PD JOHN S GREEN 5/30/2008 5/30/2008 EPSON STORE $1,981.84 $1,981.84 replacing broken SPD Forensic logo printer and scanners

PD STEVE COOK 8/18/2008 8/15/2008 NU LOOK MOBILE DETAILI $1,980.00 $1,980.00 car wash services

PD MICHAEL HUTCHINS 6/6/2008 6/5/2008 BEST BUY MHT 00006601 $1,977.95 $1,977.95 4 or 5 VCR/VHS combos, one for ea. Station

PD MILTON PAYNE 4/28/2009 4/27/2009 NARTEC, INC $1,975.56 $1,975.56 drug testing kits

PD STEVE COOK 7/11/2008 7/10/2008 MICROFORM PRECISION $1,937.88 $1,937.88 Mounting brackets for MDCs

PD BRIAN DABEL 5/6/2010 5/5/2010 TEKSAVERS INC $1,934.00 $1,934.00 Computer network equipment

PD RON OLSEN 5/18/2009 5/15/2009 OZZIE'S BMW CENTER $1,890.03 $1,890.03 BMW accessories

PD DAVID JOHNSON 12/16/2010 12/14/2010 UNITED 01679425114986 $1,869.50 $1,869.50 Travel/Training: airfare - Homicide Interview

PD MILTON PAYNE 7/9/2009 7/8/2009 NEXT LEVEL WAREHOUSE S $1,859.65 $1,859.65 Property Warehouse Supplies

PD JUSTIN EKLUND 5/10/2012 5/9/2012 IMAGE PRO BIZ $1,837.91 $1,837.91 latent photo printer

PD STEVE COOK 10/17/2007 10/15/2007 RACK N ROAD $1,822.36 $1,822.36 Bike lockers at headquarters

PD RON OLSEN 10/17/2011 10/14/2011 ABE 916-3812222 $1,820.57 $1,820.57 cleaning equipment

PD RON OLSEN 10/17/2011 10/14/2011 ABE 916-3812222 $1,820.00 $1,820.00 cleaning equipment

PD STEVE COOK 8/17/2007 8/16/2007 Amazon.com $1,816.85 $1,816.85 Motorola blue tooth car kits

PD MILTON PAYNE 10/8/2010 10/7/2010 NARTEC, INC $1,814.78 $1,814.78 gun testing kits

PD STEVE COOK 9/3/2007 8/31/2007 COVER-ALL PROTECTIVE C $1,805.90 $1,805.90 canopy cover installation at the Cole bldg

PD BRIAN DABEL 9/8/2008 9/8/2008 DELL SALES & SERVICE $1,802.52 $1,802.52 laptop

PD LISA DEKLINSKI 5/4/2011 5/3/2011 SPECIAL SERVICES GR $1,800.00 $1,800.00 Covert Tracking Service; annual fee

PD JUSTIN EKLUND 6/19/2012 6/18/2012 STAPLETON & ASSOCIATES $1,792.49 $1,792.49 ALS device for CSI

PD DANIEL HAHN 2/27/2008 2/27/2008 PAYPAL NORCALHIGHS $1,760.00 $1,760.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE TEAM & RIDER

REGISTRATIONS (PD BY G.R.E.A.T. GRANT)

PD TRACI MARSHALL-ROY 11/1/2010 10/30/2010 HOLIDAY INN CAPITAL PL $1,740.99 $1,740.99 Incorrect Charge - Refunded to City 1/2011

PD BRIAN DABEL 7/17/2007 7/16/2007 WWW.NEWEGG.COM $1,726.31 $1,726.31 16gb flash drive

PD RON OLSEN 7/4/2011 7/1/2011 HAPPY DAZE RV RENTAL O $1,718.28 $1,718.28 repairs to MIC vehicle

PD RON OLSEN 12/16/2008 12/15/2008 NU LOOK MOBILE DETAILI $1,705.00 $1,705.00 waterspot removal on patrol vehicle

PD MILTON PAYNE 10/4/2011 10/4/2011 CPP ALARM AND VIDEO IN $1,695.00 $1,695.00 new VCR and UPS for surveillance system

PD JUSTIN EKLUND 7/3/2012 6/28/2012 5.11 TACTICAL $1,686.21 $1,686.21 Uniform items

PD DANA MATTHES 6/17/2011 6/15/2011 CITY BICYCLE WORKS-K S $1,661.15 $1,661.15 Bike unit items

PD MICHAEL F MCCARTHY 5/1/2012 5/1/2012 TECHNOLOGY GALAXY $1,654.44 $1,654.44 replacement keyboards

PD MICHAEL F MCCARTHY 11/18/2011 11/17/2011 WWW.NEWEGG.COM $1,646.89 $1,646.89 replacement keyboards

PD DANA MATTHES 7/2/2012 7/1/2012 APL APPLEONLINESTOREUS $1,631.02 $1,631.02 Juvenile Accountability Block Grant Purchases

PD DANA MATTHES 12/20/2010 12/17/2010 BRATWEAR $1,625.00 $1,625.00 uniform items for Bikes unit

PD MILTON PAYNE 5/17/2010 5/14/2010 STERICYCLE INC $1,623.49 $1,623.49 Medical Waste Disposal

PD KEVIN GARDNER 1/18/2011 1/17/2011 ADVANTAGE PRESENTATI $1,617.90 $1,617.90 A/V equipment rental for Academy Graduation

PD STEPHEN QUINN 6/26/2008 6/25/2008 CROWNE PLAZA BEVERLY H $1,615.23 $1,615.23 Reversed see below

PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC $1,603.30 $1,603.30 Battery jumpers

PD MILTON PAYNE 12/16/2009 12/15/2009 CALVEY PACKAGING $1,584.70 $1,584.70 Evidence Boxes

PD KEVIN GARDNER 11/17/2010 11/16/2010 ADVANTAGE PRESENTATI $1,562.44 $1,562.44 A/V equipment rental for Academy Graduation

PD MILTON PAYNE 12/3/2010 12/2/2010 HEALTHCARE SAFETY SYST $1,548.28 $1,548.28 syringe holders

PD MICHAEL F MCCARTHY 4/8/2010 4/7/2010 SMITH SPORT OPTICS-MFG $1,526.85 $1,526.85 Safety Equipment - Eye Wear Protection

PD RON OLSEN 12/29/2011 12/27/2011 HARLEY DAVIDSON OF SAC $1,520.32 $1,520.32 service & repairs to unit #8614

PD SCOTT LA COSSE 9/5/2008 9/5/2008 DELL SALES & SERVICE $1,520.21 $1,520.21 laptop

PD KEVIN GARDNER 4/7/2011 4/6/2011 TITLE BOXING $1,519.92 $1,519.92 Gym equipment

PD RON OLSEN 1/26/2012 1/25/2012 CUSTOM TRUCK ACCESSORI $1,517.27 $1,517.27 camper shell

PD STEPHEN QUINN 8/28/2009 8/27/2009 WOOD BROS FLOOR COVERI $1,511.62 $1,511.62 Flooring for CPT classroom

PD JUSTIN EKLUND 3/28/2011 3/25/2011 NEW YORK MICROSCOPE CO $1,500.29 $1,500.29 Microscope for IBIS program

PD KEN BERNARD 4/26/2011 4/21/2011 CALIFORNIA PEACE OFFIC $1,497.00 $1,497.00 Travel/Training: registration - 91st Annual Leadership Summit

PD STEVE COOK 9/22/2008 9/19/2008 NU LOOK MOBILE DETAILI $1,485.00 $1,485.00 car wash supplies

PD BILL CHAMPION 8/9/2007 8/7/2007 DISKETTE CONNECTION $1,471.78 $1,471.78 911 radio system

PD EUGENE REESE 9/4/2009 9/3/2009 WWW.NEWEGG.COM $1,461.21 $1,461.21 Internal hard drives for Hi Tech Crimes Unit

PD STEVEN CAMPAS JR 1/28/2008 1/27/2008 MARQUIS VILLAS $1,460.75 $1,460.75 Travel/Training (SWAT); Basic Tactics & Medicine & Adv Tactics & Medicine

PD JAMES R MACCOUN 10/7/2011 10/5/2011 YUBA CITY SCRAP AND ST $1,454.79 $1,454.79 CCTV steel

PD MILTON PAYNE 5/15/2009 5/13/2009 SAFETY SUPPLY INC $1,447.72 $1,447.72 pepper spray

PD MILTON PAYNE 12/18/2008 12/17/2008 STERICYCLE $1,443.19 $1,443.19 medical waste disposal


PD MILTON PAYNE 3/26/2012 3/23/2012 PROFORCE LAW ENFORCEME $1,420.15 $1,420.15 Taser holsters

PD JAMES BEEZLEY 7/3/2012 7/2/2012 Bestbuy.com 00009944 $1,416.73 $1,416.73 Juvenile Accountability Block Grant Purchases

PD JUSTIN EKLUND 6/18/2012 6/15/2012 B & H PHOTO-VIDEO.COM $1,395.83 $1,395.83 replacement digital cameras

PD JAMES F HENDRICKSON 7/11/2012 7/10/2012 CHERRY ENGINEERING INC $1,390.53 $1,390.53 Explosive Ordinance Disposal Equipment

PD BRIAN DABEL 3/5/2010 3/4/2010 GRAYBAR ELECTRIC COMPA $1,386.89 $1,386.89 Computer network equipment

PD JACQUELINE DOWDEN 8/29/2007 8/27/2007 ADVANTAGE PRESENTATION $1,383.41 $1,383.41 AV Equipment Rental

PD MILTON PAYNE 1/7/2011 1/7/2011 ULINE SHIP SUPPLIES $1,383.14 $1,383.14 evidence collection/storage supplies


PD BRIAN DABEL 11/20/2009 11/19/2009 BLACKBERRY $1,375.00 $1,375.00 Blackberry enterprise server software and support

PD DAVE PELETTA 7/1/2011 6/30/2011 LITTLE G I JOES II $1,359.89 $1,359.89 Sniper cases/gear

PD JACQUELINE DOWDEN 10/21/2010 10/20/2010 PAYPAL PAYPAL $1,359.38 $1,359.38 Vology: Plantronics headset mute switches (50)

PD JACQUELINE DOWDEN 9/8/2010 9/7/2010 PAYPAL $1,359.37 $1,359.37 Vology: Plantronics headset mute switches (50)

PD DAVE PELETTA 7/1/2011 6/30/2011 N AMERICA RESCUE PRODU $1,354.64 $1,354.64 Emergency first aid supplies

PD MILTON PAYNE 7/13/2009 7/10/2009 FRY'S ELECTRONICS #14 $1,351.72 $1,351.72 Television, DVD and Cables for Internal Affairs

PD STEVE COOK 10/30/2007 10/29/2007 FRED RADER MILL SUPPLY $1,339.33 $1,339.33 compartment pull-out for CSI vehicle

PD KEN BERNARD 5/7/2009 5/6/2009 WW GRAINGER $1,328.40 $1,328.40 Swine Flu/H1N1 Safety supplies

PD RON OLSEN 2/6/2012 2/3/2012 PVP COMMUNICATIONS, IN $1,297.12 $1,297.12 communications equipment for Motors

PD MIKE BRAY 5/2/2012 4/30/2012 GLOBAL STREAMS $1,295.00 $1,295.00 Year extended warranty on GlobeCaster

PD BRIAN DABEL 9/7/2007 9/6/2007 CDW GOVERNMENT $1,293.14 $1,293.14 APC SMARTUPS 750va 120v 6 out

PD KEVIN GARDNER 11/26/2010 11/24/2010 SNAPFISH $1,287.02 $1,287.02 Academy graduation books

PD JOHN S GREEN 6/9/2008 6/6/2008 DELTA MEDICAL SUPPLY G $1,276.20 $1,276.20 nitrex gloves for Forensics

PD BRIAN DABEL 2/4/2008 2/1/2008 PROJECTOR LAMP CENTER $1,273.99 $1,273.99 projector replacement lamps

PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644311982 $1,267.50 $1,267.50 Travel/Training: airfare

PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644311993 $1,267.50 $1,267.50 Travel/Training: airfare

PD KEVIN GARDNER 6/8/2011 6/7/2011 BLURB, INC. $1,267.41 $1,267.41 ACADEMY GRADUATION BOOKS (E11002511)

PD BRIAN DABEL 3/3/2011 3/3/2011 ECOST.COM $1,265.88 $1,265.88 Computer hardware

PD JACQUELINE DOWDEN 7/13/2009 7/9/2009 SUPER WAREHOUSE $1,260.07 $1,260.07 Keyboards for Dispatch

PD RON OLSEN 4/27/2009 4/23/2009 HAPPY DAZE RV RENTAL O $1,256.34 $1,256.34 SWAT van repair

PD MILTON PAYNE 10/26/2009 10/22/2009 THE BETTY MILLS COMPAN $1,252.02 $1,252.02 Metal Cans for Storage

PD BRIAN DABEL 5/19/2008 5/15/2008 TELUCOM LLC $1,250.00 $1,250.00 New Voice/Broadband option for MIC

PD BRIAN DABEL 6/16/2011 6/14/2011 ECOST $1,248.02 $1,248.02 Computer hardware

PD JEFFERY A WATSON 6/6/2012 6/5/2012 SAN DIEGO POLICE EQUPM $1,241.42 $1,241.42 SWAT Equip. (ammunitions)

PD JACQUELINE DOWDEN 4/5/2011 4/5/2011 CDW GOVERNMENT $1,225.45 $1,225.45 Keyboards

PD MILTON PAYNE 8/26/2010 8/24/2010 STERICYCLE PHOENIX LCK $1,224.49 $1,224.49 medical waste disposal

PD RON OLSEN 6/12/2009 6/11/2009 Rand 1013609118 $1,217.53 $1,217.53 lockers for showers

PD JAMES BEEZLEY 3/3/2011 3/1/2011 ASSOCIATED SOUND $1,214.87 $1,214.87 Hostage Negotiation Team amplifier

PD MILTON PAYNE 5/11/2012 5/10/2012 J&R SOUND/MAILORDER $1,214.74 $1,214.74 VHS tapes

PD JUSTIN EKLUND 4/9/2012 4/4/2012 RON SMITH & ASSOCIA $1,200.00 $1,200.00 Travel/Training: registration fees

PD SCOTT LA COSSE 4/16/2010 4/15/2010 DIGITAL INTELLIGENCE $1,197.00 $1,197.00 Forensic Write Blocker with Cables and Power Supply

PD CLAUDIA R EVANS 10/23/2009 10/21/2009 BIZCHAIR OFFICE FURNIT $1,196.94 $1,196.94 Step Latter

PD RON OLSEN 3/27/2009 3/25/2009 OZZIE'S BMW CENTER $1,192.62 $1,192.62 motorcycle covers

PD MILTON PAYNE 7/7/2008 7/3/2008 A-1 LOCK AND SUPPLY $1,190.06 $1,190.06 Security upgrades

PD STEVE COOK 3/24/2008 3/21/2008 Rand 1011229318 $1,187.00 $1,187.00 sign posts for 300 Richards

PD STEVEN CAMPAS JR 5/19/2008 5/16/2008 MARQUIS VILLAS FD $1,165.71 $1,165.71 Travel/Training (SWAT): lodging SWAT training

PD JUSTIN EKLUND 6/11/2012 6/8/2012 COASTAL TOOL & SUPPLY $1,165.00 $1,165.00 measuring device for CSI vehicles


PD KEVIN GARDNER 12/19/2011 12/15/2011 SIGHT & SOUND AUDIO VI $1,158.00 $1,158.00 AV equipment rental for Academy graduation

PD KEVIN GARDNER 6/18/2012 6/14/2012 SIGHT & SOUND AUDIO VI $1,158.00 $1,158.00 AV equipment rental for Academy graduation

PD DANIEL HAHN 7/12/2007 7/11/2007 SIX FLAGS DISCOVERY KG $1,156.52 $1,156.52 Magnet Program tickets to Six Flags

PD RON OLSEN 4/6/2009 4/2/2009 EMED CO INC $1,154.21 $1,154.21 parking lot cones

PD MILTON PAYNE 4/27/2011 4/26/2011 J&R SOUND/MAILORDER $1,152.32 $1,152.32 ICC tapes

PD MILT NENNEMAN 8/27/2007 8/25/2007 CORP EXPR 800-582-4774 $1,150.83 $1,150.83 Stationary supplies

PD STEVE COOK 10/10/2008 10/8/2008 HAPPY DAZE RV RENTAL O $1,138.68 $1,138.68 Repairs to MIC

PD BRIAN DABEL 6/5/2009 6/4/2009 AMERICAN CARPORTS INC. $1,120.81 $1,120.81 carport

PD MICHAEL F MCCARTHY 2/17/2009 2/16/2009 INTOXIMETERS, INC. $1,107.50 $1,107.50 PAS device mouth pieces

PD RON OLSEN 11/26/2010 11/23/2010 BURKETT S OFFICE SUPPL $1,106.65 $1,106.65 table for Capt. Dowden's office

PD KEVIN GARDNER 6/20/2011 6/16/2011 SIGHT & SOUND AUDIO VI $1,106.00 $1,106.00 A/V equipment rental for Academy Graduation

PD KEN BERNARD 5/11/2009 5/8/2009 WW GRAINGER $1,102.60 $1,102.60 Swine Flu/H1N1 Safety supplies

PD ASHLEY T KOZUMA 11/28/2008 11/26/2008 PLASTIC PROS $1,096.36 $1,096.36 evidence collection supplies

PD STEPHEN QUINN 4/6/2011 4/5/2011 FEDEX OFFICE #3296 $1,095.39 $1,095.39 Recruit academy supplies

PD STEVE COOK 6/23/2008 6/20/2008 ODYSSEY AUTOMOTIVE $1,094.50 $1,094.50 Car Repairs

PD DARRELL R FONG 2/29/2008 2/28/2008 FRY'S ELECTRONICS #14 $1,090.32 $1,090.32 Interview Room Equipment

PD MICHAEL HUTCHINS 4/14/2009 4/13/2009 BAS INC $1,085.00 $1,085.00 shoulder harness, seat belts, airplane

PD TRACI MARSHALL-ROY 10/7/2009 10/5/2009 HYATT REGENCY JACKSONV $1,082.79 $1,082.79 Incorrect Charge - Repaid to City 10/2009

PD STEPHEN QUINN 9/4/2009 9/3/2009 BEST BUY MHT 00006601 $1,080.26 $1,080.26 Monitors for CPT classroom

PD MILTON PAYNE 12/2/2009 12/1/2009 SHAMROCK SCIENTIFIC $1,078.44 $1,078.44 Thermal Label Rolls

PD STEVE COOK 9/28/2007 9/26/2007 BLUMENTHAL UNIFORMS - $1,066.73 $1,066.73 Arm patches for security officer uniforms

PD DANA MATTHES 4/16/2008 4/15/2008 WHITEBOARDS ETC $1,061.00 $1,061.00 magnetic white boards, bulletin boards

PD MILTON PAYNE 10/8/2010 10/6/2010 LUCKYGUNNER.COM 800-31 $1,060.74 $1,060.74 Ammunition

PD MILTON PAYNE 7/21/2009 7/21/2009 SIG SAUER, INC. $1,044.00 $1,044.00 Gun Part kit

PD MILTON PAYNE 4/9/2009 4/8/2009 FILCO DISCOUNT CTR $1,035.23 $1,035.23 surveillance system monitor

PD SCOTT LA COSSE 4/12/2010 4/10/2010 RENAISSANCE HOTELS 967 $1,035.08 $1,035.08 Travel/Training: lodging - i2 User's Conference

PD BRIAN DABEL 2/1/2012 1/31/2012 AVTECH SOFTWARE INC $1,029.90 $1,029.90 Computer hardware monitoring equipment

PD JACQUELINE DOWDEN 3/18/2009 3/17/2009 RESTOCKIT/OFFICESUPPLY $1,029.52 $1,029.52 computer back-up power battery bricks

PD RON OLSEN 8/29/2011 8/26/2011 TEXAS AMERICA SAFETY C $1,020.00 $1,020.00 yellow barrier tape

PD RON OLSEN 12/2/2011 11/30/2011 TEXAS AMERICA SAFETY C $1,020.00 $1,020.00 Yellow barrier tape

PD DAVID JOHNSON 5/15/2009 5/13/2009 CONTINEN 00521832788956 $1,017.70 $1,017.70 Travel/Training: airfare

PD DAVID JOHNSON 5/15/2009 5/13/2009 CONTINEN 00521832788960 $1,017.70 $1,017.70 Travel/Training: airfare

PD MILTON PAYNE 1/25/2010 1/21/2010 CPP ALARM & VIDEO INC $1,004.00 $1,004.00 Install and Replace Camera

PD BRIAN DABEL 7/31/2009 7/31/2009 DELL SALES & SERVICE $1,002.66 $1,002.66 TV for HQ lobby

PD BRIAN DABEL 2/23/2012 2/22/2012 SETON NAME PLATE COMPA $1,001.70 $1,001.70 Computer label supplies

PD KEVIN GARDNER 6/14/2010 6/11/2010 WWW.THESPORTSAUTHORTY. $1,001.00 $1,001.00 Chiefs Fitness Challenge




PD BRIAN DABEL 11/17/2010 11/16/2010 ARROW ELECTRONICS INC $999.00 $999.00 Computer software support

PD MILTON PAYNE 4/23/2010 4/22/2010 UPBEAT INC $995.25 $995.25 Receptacles for Classified Waste

PD JOHN S GREEN 3/26/2008 3/24/2008 CRESCO-SACRAMENTO $994.53 $994.53 equipment for CSI homicide room @ Richards

PD CLAUDIA R EVANS 8/17/2009 8/13/2009 BIZCHAIR OFFICE FURNIT $989.37 $989.37 Ladders

PD RON OLSEN 12/13/2010 12/9/2010 FORD LINCOLN FAIRFIELD $988.96 $988.96 repairs to veh #10651

PD MILTON PAYNE 9/6/2010 9/3/2010 TRANSRIVER TRANSFR SYS $985.69 $985.69 gun/drug disposal

PD DANIEL HAHN 7/25/2007 7/21/2007 DISNEY RESORT CORON $984.38 $984.38 Incorrect Charge

PD LISA DEKLINSKI 6/9/2010 6/8/2010 FRY'S ELECTRONICS #14 $978.59 $978.59 Digital Recorders

PD STEVE COOK 10/10/2007 10/9/2007 LEHR AUTO ELECTRIC $973.90 $973.90 Console for CSI vehicle

PD MILTON PAYNE 5/25/2009 5/21/2009 BROWNELLS INC $970.81 $970.81 misc. small tools/supplies

PD KEVIN GARDNER 12/9/2011 12/8/2011 SNAPFISH $969.37 $969.37 academy booklets

PD BRIAN DABEL 7/13/2011 7/12/2011 DIGICERT $965.00 $965.00 Computer software

PD BRIAN DABEL 9/14/2007 9/12/2007 TAPE4BACKUPCOM K F A $962.75 $962.75 IMB LTO-3/800 GB tape

PD BRIAN DABEL 7/14/2008 7/11/2008 ATT 472247 $956.20 $956.20 air equipment for wireless site at HOJ

PD CLAUDIA R EVANS 6/5/2008 6/4/2008 SHOPLET.COM $954.51 $954.51 Heavy duty staplers

PD LISA DEKLINSKI 6/14/2011 6/10/2011 UNITED 0162126655775 $942.80 $942.80 Travel/Training: airfare - Nat'l Network for Safe Communities

PD RON OLSEN 3/1/2012 2/28/2012 ANYTIME LOCKSMITH $941.20 $941.20 locks for traffic barricades

PD DANIEL SCHIELE 1/24/2011 1/21/2011 PAYPAL JAY $941.00 $941.00 SACPAL athletic equipment

PD DANA MATTHES 2/6/2008 2/4/2008 THE HOME DEPOT 6620 $939.58 $939.58 ceiling fans for 300 Richards

PD MILTON PAYNE 2/17/2010 2/16/2010 CROWN LIFT TRK-SACRAME $937.00 $937.00 Repairs

PD SCOTT R PETTINGELL 6/20/2012 6/18/2012 MANAGEMENT CONCEPTS $929.00 $929.00 Travel/Training: registration fees

PD JAMES F HENDRICKSON 6/14/2012 6/13/2012 WM PORT SUPPLY #400 $928.23 $928.23 Marine Unit Eq

PD BRIAN DABEL 11/23/2007 11/21/2007 PROVANTAGE CORP $925.03 $925.03 replacement lamp

PD SCOTT LA COSSE 5/21/2009 5/21/2009 SYX TIGERDIRECT.COM $921.94 $921.94 media server & hard drive

PD BRIAN DABEL 3/23/2011 3/22/2011 CALHOUN EXPRESS IT IT $915.00 $915.00 Computer network hardware

PD RON OLSEN 12/3/2009 12/2/2009 MICRO PRECISION CALIBR $913.50 $913.50 Ticket Holders for Motors

PD RON OLSEN 2/2/2009 1/30/2009 AVTECH SOFTWARE INC $912.00 $912.00 temperature monitoring equipment

PD MILTON PAYNE 2/12/2010 2/10/2010 BROWNELLS INC $911.32 $911.32 Armory Supplies

PD ASHLEY T KOZUMA 11/12/2008 11/11/2008 EDGEWISE MEDIA TAPESTO $909.41 $909.41 VHS tapes

PD RON OLSEN 1/27/2010 1/25/2010 EMED CO INC $899.04 $899.04 Custodial Tools

PD DANA MATTHES 5/16/2008 5/15/2008 MY WHITEBOARDS.COM $898.50 $898.50 Whiteboards

PD MILTON PAYNE 2/23/2009 2/19/2009 SECUREPRINT $895.59 $895.59 inkless fingerprint pads

PD MILTON PAYNE 10/20/2009 10/19/2009 US PLASTICS/USP HOME $895.53 $895.53 Sample Bottles

PD MILTON PAYNE 9/24/2009 9/23/2009 CARDIAC SCIENCE CORPOR $889.45 $889.45 Replacement Paddles

PD RON OLSEN 12/1/2009 11/25/2009 CONSOLIDATED PLASTICS $888.34 $888.34 Shower mats for Stations

PD RICK BRAZIEL 10/9/2009 10/8/2009 SHERATON DENVER $885.12 $885.12 International Association of Chiefs of Police Conference

PD MILTON PAYNE 12/1/2010 12/1/2010 TI TASER INTL $880.82 $880.82 replacement Taser

PD STEVE COOK 7/31/2008 7/29/2008 NU LOOK MOBILE DETAILI $880.00 $880.00 vehicle detailing

PD MILTON PAYNE 12/3/2010 12/2/2010 FCD FREUND CONTAINER $877.67 $877.67 steel cans for evidence storage

PD RICK BRAZIEL 10/13/2008 10/10/2008 MARRIOTT 33783 CRYSTAL $877.54 $877.54 Travel/Training: lodging

PD AUDREY LEE 1/11/2010 1/8/2010 BALDERRAMA DESIGN $875.00 $875.00 Department Mission Statement (BIG Project)

PD STEPHEN QUINN 7/14/2008 7/11/2008 Amazon.com $871.12 $871.12 Basic Academy supplies

PD DANIEL HAHN 6/16/2008 6/13/2008 PATROL BIKE EBIKETOOLS $870.00 $870.00 eBIKE tools

PD RON OLSEN 10/28/2010 10/27/2010 SACRAMENTO ENGINEERING $870.00 $870.00 rifle mounts for motors

PD MILTON PAYNE 4/8/2009 4/6/2009 PORTCO PACKAGING $866.85 $866.85 large evidence bags

PD LISA DEKLINSKI 5/9/2011 5/7/2011 WWW.NEWEGG.COM $865.89 $865.89 Hard drives

PD STEVE COOK 7/14/2008 7/11/2008 NU LOOK MOBILE DETAILI $865.00 $865.00 Vehicle detailing

PD MILTON PAYNE 8/20/2009 8/18/2009 SAFETY SUPPLY INC $862.00 $862.00 Parks for Gas Masks

PD MILTON PAYNE 7/12/2010 7/9/2010 ADAMSON POLICE PRODUCT $861.34 $861.34 mace holders & belts

PD MILTON PAYNE 3/11/2011 3/10/2011 J&R SOUND/MAILORDER $858.86 $858.86 ICC tapes

PD LISA DEKLINSKI 6/14/2011 6/10/2011 UNITED 0162126657806 $850.80 $850.80 Travel/Training: airfare - Nat'l Network for Safe Communities

PD DAVID JOHNSON 10/14/2010 10/13/2010 LEVA $850.00 $850.00 Travel/Training: registration - Level 1: Forensic Video Analysis and the Law


PD DANIEL HAHN 7/25/2007 7/21/2007 DISNEY RESORT CORON $843.75 $843.75 Incorrect Charge

PD BRIAN DABEL 9/21/2011 9/21/2011 SYX TIGERDIRECT.COM $840.88 $840.88 Computer hardware

PD RON OLSEN 1/30/2009 1/29/2009 LEHR AUTO ELECTRIC $838.85 $838.85 blue guns for vehicle build-out testing

PD RON OLSEN 6/9/2009 6/9/2009 ULINE SHIP SUPPLIES $838.06 $838.06 shower mats

PD DAVID JOHNSON 11/14/2011 11/10/2011 UNITED 0162134755844 $837.80 $837.80 Travel/Training: airfare


PD RICK BRAZIEL 5/18/2009 5/16/2009 HOTEL MONACO ALEXANDRI $835.92 $835.92 Travel/Training: lodging

PD KEVIN GARDNER 12/12/2011 12/9/2011 Amazon.com $835.08 $835.08 SPD Front Line Leadership books

PD BRIAN DABEL 9/13/2010 9/10/2010 CDW GOVERNMENT $832.29 $832.29 Computer hardware

PD MICHAEL F MCCARTHY 5/28/2012 5/25/2012 CPD INDUSTRIES $829.67 $829.67 radio cache cases and accessories

PD MICHAEL F MCCARTHY 12/19/2008 12/18/2008 RADIOSHACK.COM $827.44 $827.44 K9 vehicle equipment

PD STEPHEN QUINN 2/23/2011 2/21/2011 MANAGEMENT CONCEPTS IN $825.00 $825.00 Grant funded training

PD MILTON PAYNE 10/5/2009 10/2/2009 TRANS RIVER MKTNG CO $820.63 $820.63 Gun/Drug Burn

PD DANA MATTHES 5/19/2008 5/15/2008 THE FITNESS STORE (MAN $819.90 $819.90 Fitness Equipment









PD MICHAEL F MCCARTHY 4/21/2008 4/18/2008 WWW.CIRCUITCITY.COM $818.88 $818.88 GPS devices

PD AUDREY LEE 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $817.82 $817.82 Travel/Training: lodging VDX 2007 User's Conference

PD BRIAN DABEL 11/25/2009 11/24/2009 ADVANTAGE PRESENTATI $815.63 $815.63 Replacement Projector Bulbs

PD JOHN S GREEN 10/9/2009 10/8/2009 MANAGEMENT CONCEPTS IN $810.00 $810.00 Grants Training



PD SCOTT LA COSSE 9/6/2010 9/3/2010 PAYPAL TIGERDIRECT $808.89 $808.89 10 WESTERN DIGITAL HARD DRIVES (E11002100) FOR HI-TECH CRIMES UNIT

PD DAVE PELETTA 7/7/2011 7/5/2011 USAIRWAY 03724368203861 $806.50 $806.50 Travel/Training: airfare

PD DAVE PELETTA 7/7/2011 7/5/2011 USAIRWAY 03724368203883 $806.50 $806.50 Travel/Training: airfare

PD CLAUDIA R EVANS 9/15/2008 9/11/2008 Just Filing Cabinets $804.75 $804.75 five drawer file cabinet

PD MICHAEL HUTCHINS 6/18/2012 6/15/2012 COURTYARD BY MARRIOTT $804.15 $804.15 LAPD TFO Course, Hotel expenses

PD ALBERT NAJERA 10/29/2007 10/26/2007 EMBASSY SUITES $800.97 $800.97 Travel Training

PD RON OLSEN 9/25/2009 9/24/2009 ROCKY MOUNTAIN WINDOWT $800.00 $800.00 Repairs to Vehicles

PD RON OLSEN 9/10/2010 9/8/2010 HARLEY DAVIDSON OF SAC $798.89 $798.89 services for equip #8614

PD JUSTIN EKLUND 9/12/2011 9/8/2011 THE SUPPLY STATION $796.50 $796.50 shelves/racks for homicide room

PD BRIAN DABEL 3/20/2012 3/19/2012 COMPUTER CABLE MAKERS $796.10 $796.10 Computer cables

PD BRIAN DABEL 5/9/2008 5/8/2008 COMPUTERPAR $795.64 $795.64 router encryption for FBI unit



PD MILTON PAYNE 6/17/2009 6/15/2009 CHIEF SUPPLY CORP $794.74 $794.74 pelican rechargeable batteries

PD RON OLSEN 12/12/2011 12/8/2011 QUICK MEDICAL $793.81 $793.81 hand sanitizer

PD KEN BERNARD 10/18/2010 10/16/2010 MARRIOTT HOTELS-SAN MA $789.50 $789.50 Travel/Training: Peace Officers Standards Training Executive Development

Course

PD KEN BERNARD 11/8/2010 11/6/2010 MARRIOTT HOTELS-SAN MA $789.50 $789.50 Travel/Training: hotel - Peace Officers Standards Training Executive

Development Course

PD STEVE COOK 6/2/2008 5/29/2008 HARLEY-DAVIDSON ELK GR $779.31 $779.31 Bike Repair/Service

PD BRIAN DABEL 5/20/2008 5/19/2008 CDW GOVERNMENT $778.34 $778.34 SanDisk Cruzer micro

PD DANIEL HAHN 10/8/2007 10/6/2007 MARRIOTT HOTELS-SAN MA $775.50 $775.50 Travel/Training

PD DANIEL HAHN 10/29/2007 10/27/2007 MARRIOTT HOTELS-SAN MA $775.50 $775.50 Travel/Training

PD KEVIN GARDNER 6/13/2012 6/12/2012 SNAPFISH $774.41 $774.41 academy booklets

PD MIKE BRAY 6/3/2011 6/1/2011 UNITED 01686569115022 $770.80 $770.80 Travel/Training: airfare - SMIP

PD JACQUELINE DOWDEN 12/3/2010 12/3/2010 WWW.NEWEGG.COM $767.98 $767.98 keyboards

PD MILTON PAYNE 12/24/2008 12/22/2008 PLASTIC PROS $767.45 $767.45 evidence totes

PD ASHLEY T KOZUMA 6/3/2008 6/2/2008 CDW GOVERNMENT $767.20 $767.20 Interlink signature pad

PD MILTON PAYNE 7/11/2011 7/8/2011 TRANS RIVER MKTNG CO $767.19 $767.19 drug/gun disposal

PD BILL CHAMPION 12/7/2009 12/3/2009 EMPIRE HOTEL $762.06 $762.06 Hotel - Safe Community Partnership

PD MILTON PAYNE 3/15/2012 3/14/2012 SYSTEMS & SPACE INC $760.00 $760.00 warranty for mobile shelving

PD MICHAEL F MCCARTHY 9/26/2011 9/24/2011 GRAND HYATT TAMPA BAY $757.12 $757.12 09/2011 Versadex Training. Shared Lodging - McCarthy, Brant, Dabel & Jackson

PD MICHAEL F MCCARTHY 9/26/2011 9/24/2011 GRAND HYATT TAMPA BAY $757.12 $757.12 09/2011 Versadex Training. Shared Lodging - McCarthy, Brant, Dabel & Jackson

PD MILTON PAYNE 11/2/2009 10/31/2009 NARTEC, INC $755.24 $755.24 Herion Test Ampules

PD DANIEL SCHIELE 1/23/2008 1/22/2008 TRI STATE CAMERA SUPER $754.84 $754.84 CAMERAS & CAMERA SUPPLIES/EQUIP FOR NEW SERGEANTS

PD DANIEL SCHIELE 3/21/2008 3/20/2008 MIRACLE ENTERPRISE $752.63 $752.63 DISH NETWORK CONVERSION FOR JERPF

PD JOE VALENZUELA 8/23/2007 8/22/2007 48HOURPRINT.COM $750.94 $750.94 City Reimbursed by SRCC Conference (Brochures)

PD MILTON PAYNE 5/24/2010 5/21/2010 ALL STATE POLICE EQUIP $750.38 $750.38 Shotgun Parts

PD STEPHEN QUINN 12/14/2007 12/13/2007 REI 21 SACRAMENTO $750.00 $750.00 Gift Cards for the Dept Fitness Program (6 Total = 4 @ $100; 1 @ $150; 1 @

$200)

PD STEPHEN QUINN 12/17/2007 12/13/2007 FLEET FEET SPORTS $750.00 $750.00 Fitness Challenge/Externally funded

PD BRIAN DABEL 10/29/2009 10/27/2009 AMERICAN DATA RECOVERY $750.00 $750.00 Data recovery from bad hard drives

PD JACQUELINE DOWDEN 10/21/2010 10/19/2010 CALIFORNIA PEA00 OF 00 $750.00 $750.00 Travel/Training: registration fees - Public Records Act

PD RON OLSEN 2/23/2012 2/23/2012 CPP ALARM AND VIDEO IN $749.00 $749.00 repair of video in patrol wagons



PD SCOTT R PETTINGELL 7/23/2012 7/20/2012 MANAGEMENT CONCEPTS $749.00 $749.00

PD SCOTT R PETTINGELL 7/23/2012 7/20/2012 MANAGEMENT CONCEPTS $749.00 $749.00

PD STEVE COOK 2/21/2008 2/19/2008 RALEYS #405 $748.50 $748.50 Food for AMGEN event

PD MILTON PAYNE 7/13/2012 7/12/2012 ARROWHEAD SCIENTIFIC I $746.94 $746.94

PD MILTON PAYNE 10/5/2011 10/3/2011 HOGENTOGLER & CO INC $745.50 $745.50 drug scales


PD JACQUELINE DOWDEN 6/11/2010 6/11/2010 WWW.NEWEGG.COM $743.68 $743.68 Replacement Keyboards


PD ALLENA PRICE 8/13/2007 8/10/2007 HILTON HOTELS HARTFORD $728.00 $728.00 Travel/Training: Hotel; NGIP Conference

PD MILTON PAYNE 5/31/2010 5/27/2010 WASP BAR CODE TECHN $728.00 $728.00 Bar Code Scanner

PD MILTON PAYNE 5/8/2008 5/6/2008 WASP BAR CODE TECHN $727.50 $727.50 barcode scanners





PD RON OLSEN 4/12/2011 4/11/2011 NSC NORTHERN SAFETY CO $722.97 $722.97 Safety equipment for academy range

PD JAMES BEEZLEY 6/23/2008 6/20/2008 CALIFORNIA ASSOCIATION $720.00 $720.00 HNT registration

PD MILTON PAYNE 1/4/2010 12/31/2009 STERICYCLE INC $719.45 $719.45 Medical Waste Disposal




PD DANA MATTHES 5/12/2008 5/9/2008 MY WHITEBOARDS.COM $717.00 $717.00 Whiteboards




PD BRIAN DABEL 10/22/2010 10/21/2010 INFINITY MICRO COMPUTE $710.02 $710.02 Computer network hardware

PD TRACI MARSHALL-ROY 4/12/2010 4/9/2010 MANAGEMENT CONCEPTS IN $710.00 $710.00 Grant Training

PD TRACI MARSHALL-ROY 4/12/2010 4/9/2010 MANAGEMENT CONCEPTS IN $710.00 $710.00 Grant Training

PD MILTON PAYNE 1/27/2010 1/26/2010 CALVEY PACKAGING $709.32 $709.32 Evidence Envelopes

PD KEN BERNARD 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA Training Symposium

PD MIKE BRAY 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA Annual Training Symposium

PD SAM SOMERS JR 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $707.32 $707.32 Travel/Training: lodging - CPCA 2011

PD JAMES R MACCOUN 4/27/2012 4/24/2012 BLUMENTHAL UNIFORMS AN $703.26 $703.26 Tac vests for GET/CSU

PD MILT NENNEMAN 8/30/2007 8/29/2007 EMERGENCY MEDICAL PROD $702.28 $702.28 Simulaids "Rescue Randy"

PD RON OLSEN 12/31/2009 12/30/2009 TAYCO SCREENPRINT, INC $701.44 $701.44 Trash Can Decals

PD BRIAN DABEL 10/1/2007 9/29/2007 SHERATON HOTELS GRAND $700.96 $700.96 Lodging: Versaterm Conference

PD CLAUDIA R EVANS 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $700.92 $700.92 Versaterm Conference

PD BRIAN DABEL 8/4/2009 8/3/2009 CDW GOVERNMENT $699.49 $699.49 Projector for Training Lab

PD RON OLSEN 12/11/2008 12/9/2008 RAYMAR INFORMATION TEC $699.30 $699.30 laptop dock station for CSI vehicle

PD JOHN S GREEN 8/22/2008 8/22/2008 EXPRESS/ALLIANCE $698.60 $698.60 inventory tags

PD MICHAEL F MCCARTHY 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $697.32 $697.32 03/2011 Cal Chiefs Conference

PD MICHAEL HUTCHINS 3/18/2008 3/17/2008 Amazon.com $695.58 $695.58 Books for Frontline Leadership Course

PD TRACI MARSHALL-ROY 6/3/2010 6/1/2010 SOUTHWES 5262103597858 $694.80 $694.80 Flight for National UASI Conference

PD JACQUELINE DOWDEN 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $693.60 $693.60 Travel/Training: hotel

PD RON OLSEN 5/7/2009 5/6/2009 ELECTRONIC TRACKING SY $690.00 $690.00 Installation kits

PD RON OLSEN 6/29/2009 6/26/2009 ELECTRONIC TRACKING SY $690.00 $690.00 DSP installation kits

PD DAVID JOHNSON 12/9/2011 12/8/2011 Best Buy 00003491 $689.51 $689.51 digital cameras & equip

PD DAVID JOHNSON 7/23/2009 7/21/2009 CONTINEN 00574503969546 $688.90 $688.90 Travel for Jason Kirtlan- SMF to IAH

PD DAVID JOHNSON 7/23/2009 7/21/2009 CONTINEN 00574503969550 $688.90 $688.90 Travel for Hanspeter Merten - SMF to IAH


PD DANIEL SCHIELE 1/17/2011 1/14/2011 RUGGERS-INTERNET $684.94 $684.94 SACPAL athletic equipment

PD MILT NENNEMAN 8/16/2007 8/14/2007 E-Z UP $683.98 $683.98 Shelters, sidewalls

PD RICK BRAZIEL 3/5/2010 3/4/2010 THE FAIRMONT HTL SAN J $681.38 $681.38 Hotel - CPCA Annual Conference

PD ALBERT NAJERA 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 Travel/Training: hotel; IACP Conference

PD BRIAN LOUIE 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 Travel/Training: lodging

PD JOHN PARKER 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 2007 IACP Conference

PD KEN BERNARD 10/19/2007 10/17/2007 WYNDHAM NEW ORLEANS $680.61 $680.61 LE Conference

PD BRIAN LOUIE 5/11/2012 5/9/2012 AMERICAN 00170598364650 $679.60 $679.60 Travel/Training: airfare

PD JACQUELINE DOWDEN 4/18/2011 4/18/2011 SYX TIGERDIRECT.COM $677.39 $677.39 Keyboards

PD JASON M BASSETT 6/13/2011 6/10/2011 POLICE EQUIPMENT WRLWD $676.60 $676.60 Helmets for Mounted Patrol Unit

PD MILTON PAYNE 10/31/2011 10/29/2011 ULINE SHIP SUPPLIES $676.52 $676.52 evidence totes

PD MIKE BRAY 9/15/2008 9/13/2008 MARRIOTT BURBANK AIRPO $675.50 $675.50 Travel/Training: lodging

PD JAMES BEEZLEY 7/3/2008 7/1/2008 DPREP,LLC $674.00 $674.00 Class Registration

PD RICK BRAZIEL 3/30/2009 3/27/2009 CONTINEN 00574160851854 $673.90 $673.90 Travel/Training: airfare

PD MILTON PAYNE 2/5/2009 2/4/2009 RMI RAND MCNALLY $673.50 $673.50 Thomas Guides

PD RON OLSEN 6/19/2009 6/17/2009 DISCOUNT RAMPS COM $669.99 $669.99 motorcycle ramp

PD MILTON PAYNE 6/23/2009 6/23/2009 SIG SAUER, INC. $668.81 $668.81 misc. gun parts

PD JAMES R MACCOUN 5/31/2011 5/29/2011 NAGA CO. $665.63 $665.63 Black Box DVR (for surveillance)

PD RICK BRAZIEL 7/7/2008 7/3/2008 CALIFORNIA POLICE CH $665.00 $665.00 Membership dues

PD JACQUELINE DOWDEN 8/28/2009 8/26/2009 DISKETTE CONNECTION $664.65 $664.65 Diskette Connection - Recording System

PD BILL CHAMPION 4/4/2008 4/2/2008 JR'S TEXAS BBQ $663.74 $663.74 BBQ for Captain Hahn

PD MILTON PAYNE 10/30/2008 10/29/2008 CDW GOVERNMENT $663.04 $663.04 Color printer

PD MILTON PAYNE 10/30/2008 10/29/2008 CDW GOVERNMENT $663.04 $663.04 Color printer

PD MILTON PAYNE 12/10/2010 12/9/2010 SACRAMENTO ENGINEERING $662.29 $662.29 pin removal device for armory

PD JAMES R MACCOUN 4/23/2012 4/21/2012 MARRIOTT BURBANK AIRPO $661.00 $661.00 POST Exec Development Course

PD STEVE COOK 9/25/2008 9/23/2008 HARLEY-DAVIDSON ELK GR $656.45 $656.45 Bike Repairs

PD STEVEN CAMPAS JR 9/17/2007 9/14/2007 CSLO BILLETING OFFICE $653.00 $653.00 Training

PD KEN BERNARD 12/3/2010 12/2/2010 SACRAMENTO DOWNTOWN PA $650.00 $650.00 Table at DSP event

PD RON OLSEN 3/25/2009 3/24/2009 LEHR AUTO ELECTRIC $646.77 $646.77 outfitting equip for PD vehicles

PD ALBERT NAJERA 7/4/2007 7/4/2007 CA POLICE CHIEFS ASSOC $645.00 $645.00 Membership dues/Registration

PD JAMES R MACCOUN 4/2/2012 3/31/2012 MARRIOTT BURBANK AIRPO $645.00 $645.00 POST Exec Development Course

PD MILTON PAYNE 1/28/2010 1/26/2010 SIRCHIE FINGER PRINT L $644.31 $644.31 Filters for Blood Drying

PD KEN BERNARD 5/21/2009 5/20/2009 THE BEE SUBSCRIPTION $641.43 $641.43 annual subscription

PD DARRELL R FONG 3/24/2009 3/23/2009 CPD INDUSTRIES $640.61 $640.61 Pelican cases for printers & laptops for HNT team

PD RON OLSEN 3/5/2010 3/3/2010 SAC ENVMTL MGMT DEPT $640.00 $640.00 Haz Mat Permit

PD MILTON PAYNE 1/3/2011 12/30/2010 BROWNELLS INC $638.74 $638.74 armory supplies

PD SAM SOMERS JR 3/29/2010 3/27/2010 DOUBLETREE HOTEL DEL M $635.99 $635.99 Peace Officers Standards Training Executive Development Session

PD BRIAN DABEL 7/26/2010 7/26/2010 SYX TIGERDIRECT.COM $631.89 $631.89 hard drive

PD BRIAN DABEL 5/12/2008 5/9/2008 RAYMAR INFORMATION TEC $629.26 $629.26 Universal hard drive & 18.2 GB ultra3 SCSI 15K

PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00621644510513 $628.50 $628.50 Travel/Training: airfare

PD JOHN PARKER 2/8/2008 2/6/2008 SEISINT DBA ACCURIN $626.20 $626.20 Lexis Nexus

PD DANA MATTHES 8/3/2007 8/1/2007 ASI AQUATIC CENTER $625.00 $625.00 SPD Mgmt Retreat deposit

PD DANA MATTHES 8/13/2007 8/10/2007 ASI AQUATIC CENTER $625.00 $625.00 SPD Management Retreat

PD MILTON PAYNE 10/13/2008 10/10/2008 A-1 LOCK AND SUPPLY $624.52 $624.52 padlocks & keys

PD RON OLSEN 9/27/2010 9/26/2010 TRIMBLE NAVIGATION LTD $624.23 $624.23 GPS antennas for patrol cars

PD MILTON PAYNE 7/29/2009 7/28/2009 SHAMROCK SCIENTIFIC $623.88 $623.88 Imprinted Labels

PD KEN BERNARD 5/7/2009 5/6/2009 BOUND TREE MEDICAL LLC $619.78 $619.78 Swine Flu/H1N1 Safety supplies

PD JAMES BEEZLEY 7/4/2012 7/3/2012 AMAZON MKTPLACE PMTS $619.70 $619.70 Juvenile Accountability Block Grant Purchases

PD MILTON PAYNE 3/8/2012 3/7/2012 SHAMROCK SCIENTIFIC $619.58 $619.58 Office Supplies

PD MILTON PAYNE 5/23/2012 5/21/2012 LUNCHBOX EXP - RICH $619.56 $619.56 lunch for march in May

PD RON OLSEN 12/12/2008 12/11/2008 TRIMBLE NAVIGATION LTD $618.49 $618.49 GPS antennas for patrol vehicles

PD STEPHEN QUINN 9/1/2009 8/31/2009 TSI INC $618.18 $618.18 Clean/calibrate PortaCount 8020

PD JAMES F HENDRICKSON 5/3/2012 5/2/2012 PAYPAL COLUMBUSSUP $615.09 $615.09 Marine Unit Eq

PD RON OLSEN 7/12/2010 7/9/2010 TEXAS AMERICA SAFETY C $612.00 $612.00 yellow barrier tape

PD TRACI MARSHALL-ROY 6/28/2010 6/24/2010 EMBASSY SUITES N ORLNS $609.16 $609.16 Hotel for National UASI Conference

PD LISA DEKLINSKI 4/25/2012 4/25/2012 OEM/PARTSBIN $608.36 $608.36 car covers, jump-starter compressor

PD RON OLSEN 2/24/2011 2/22/2011 NOVOTECH TECHNOLOGIES $608.25 $608.25 Wireless products

PD BRIAN DABEL 8/2/2010 8/2/2010 SYX TIGERDIRECT.COM $608.05 $608.05 hard drive


PD DAVID JOHNSON 12/16/2009 12/16/2009 Hotels.com $606.80 $606.80 Travel/Training: lodging

PD RON OLSEN 7/17/2012 7/16/2012 ABE 916-3812222 $605.95 $605.95

PD CANDACE PRIMROSE 2/20/2009 2/19/2009 DIRECTRON.COM $603.35 $603.35 4-port dual monitor KVM switch

PD BRIAN LOUIE 4/1/2008 3/31/2008 CALIFORNIA POLICE CHIE $600.00 $600.00 Travel/Training: Conference fees

PD SAM SOMERS JR 4/1/2008 3/31/2008 CALIFORNIA POLICE CHIE $600.00 $600.00 Travel/Training: registration fees

PD RICK BRAZIEL 1/8/2009 1/7/2009 DOWNTOWN SACRAMENTO PA $600.00 $600.00 table for State of Downtown breakfast

PD DANIEL SCHIELE 7/14/2010 7/13/2010 HIGH TECH HIGH FOU $600.00 $600.00 High Tech High participant fees

PD STEPHEN QUINN 9/13/2010 9/10/2010 PEN PENNWELL C & E $600.00 $600.00 UASI: TAK-Response Conference 2010; 3 SFD personnel

PD CANDACE PRIMROSE 2/14/2011 2/11/2011 RON SMITH & ASSOCIA $600.00 $600.00 Travel/Training: registration fees - Latent Print Examiners

PD DAVID JOHNSON 5/4/2011 5/3/2011 SPECIAL SERVICES GR $600.00 $600.00 Covert Tracking Service; annual fee

PD JUSTIN EKLUND 2/10/2012 2/9/2012 RON SMITH & ASSOCIA $600.00 $600.00 Travel/Training: registration fees

PD KEVIN GARDNER 3/21/2012 3/20/2012 CA OES SVC (CSTI) $600.00 $600.00 Travel/Training: registration fees

PD MILTON PAYNE 5/20/2009 5/20/2009 DMI DELL K-12/GOVT $599.02 $599.02 computer monitor

PD MILTON PAYNE 2/5/2010 2/5/2010 TI TASER INTL $598.13 $598.13 Tasers


PD MILTON PAYNE 3/30/2012 3/28/2012 COMPASS CONTAINER GROU $598.01 $598.01 moving services


PD DANA MATTHES 10/11/2007 10/9/2007 INSTITUTE FOR 00 OF 00 $597.00 $597.00 Travel/Training: registration fees


PD DANA MATTHES 3/27/2012 3/26/2012 AMERICAN 00123066748270 $595.20 $595.20 Travel/Training: airfare

PD RON OLSEN 4/16/2012 4/12/2012 SAC ENVMTL MGMT DEPT $593.00 $593.00 HOJ building safety plan


PD JACQUELINE DOWDEN 12/19/2007 12/17/2007 SUPER WAREHOUSE $592.36 $592.36 computer keyboards

PD JACQUELINE DOWDEN 11/21/2008 11/19/2008 SUPER WAREHOUSE $592.36 $592.36 replacement keyboards for dispatch terminals

PD BRIAN DABEL 1/25/2010 1/22/2010 GRAYBAR ELECTRIC COMPA $590.51 $590.51 Computer network equipment

PD KEN BERNARD 9/13/2011 9/12/2011 Bestbuy.com 00009944 $587.85 $587.85 Replacement Refrigerator 300 Richards

PD MILT NENNEMAN 7/16/2007 7/12/2007 FRONTIER 42270609914175 $586.80 $586.80 Travel/Training: airfare

PD KEVIN GARDNER 7/24/2012 7/24/2012 Amazon.com $586.74 $586.74

PD JAMES R MACCOUN 5/15/2012 5/14/2012 RACK N ROAD $586.07 $586.07 Police bike racks

PD JAMES F HENDRICKSON 5/7/2012 5/4/2012 WM PORT SUPPLY #400 $585.82 $585.82 Marine Unit Eq




PD BRIAN DABEL 6/1/2009 5/30/2009 DMI DELL K-12/GOVT $583.66 $583.66 1gb memory module

PD RICK BRAZIEL 5/23/2008 5/21/2008 DISNEY RESORT-DISNE $583.05 $583.05 CPCA Conference lodging

PD RON OLSEN 4/9/2012 4/5/2012 KING CANOPY $582.79 $582.79 canopy

PD DAVID JOHNSON 7/23/2007 7/20/2007 DELL MARKETING L.P. $582.74 $582.74 Flat panel monitors

PD DAVID JOHNSON 2/15/2010 2/11/2010 CONTINEN 00574656144554 $582.30 $582.30 Travel/Training: airfare

PD RICK BRAZIEL 3/30/2009 3/28/2009 HOTEL HOTLINE.COM LLC $581.89 $581.89 Travel/Training: lodging

PD STEPHEN QUINN 11/18/2010 11/17/2010 DELTA 00623386874191 $580.80 $580.80 UASI: Lisa Nine Accordini (CONTRACTOR) Travel Expense NCJA Grants Mgmt

Course

PD JACQUELINE DOWDEN 3/17/2010 3/16/2010 CRYSTAL DATA $577.39 $577.39 Crystal database and Products DVD - RAMS

PD RON OLSEN 7/5/2012 7/3/2012 QUICK MEDICAL $576.79 $576.79

PD RON OLSEN 5/3/2012 5/1/2012 QUICK MEDICAL $576.49 $576.49 sandi hands

PD MILTON PAYNE 7/13/2009 7/10/2009 TRANS RIVER MKTNG CO $575.64 $575.64 Drug/Gun Burn

PD BRIAN DABEL 8/19/2009 8/17/2009 VERSATERM $575.00 $575.00 Registration for Versaterm Software User's Training Conference - Training for

Computer Aided Dispatch, Records Management System, and Mobile Data

Computer systems

PD BRIAN DABEL 8/26/2009 8/24/2009 VERSATERM $575.00 $575.00 Registration for Versaterm Software User's Training Conference - Training for

Computer Aided Dispatch, Records Management System, and Mobile Data

Computer systems

PD SAM SOMERS JR 5/5/2010 5/4/2010 CALIFORNIA POLICE CH $575.00 $575.00 Role of Police Chief Course

PD MICHAEL F MCCARTHY 8/17/2011 8/15/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees

PD BRIAN DABEL 8/29/2011 8/25/2011 VERSATERM $575.00 $575.00 Travel/Training: registration fees



PD STEPHEN QUINN 9/14/2007 9/12/2007 SPORTS IMPORTS $572.96 $572.96 Vertec jump measurement device for annual performance test

PD MICHAEL F MCCARTHY 8/19/2009 8/17/2009 CYCLEPORT USA $572.84 $572.84 Motor Unit Supplies (i.e.. Jackets, Liners, Pants)

PD JAMES BEEZLEY 7/4/2007 7/2/2007 RALEYS #405 $571.80 $571.80 Employee Appreciation

PD RON OLSEN 10/1/2010 9/30/2010 EMED CO INC $571.42 $571.42 parking lot paint for traffic

PD JAMES F HENDRICKSON 3/21/2012 3/19/2012 SOUTHWES 5262429134470 $571.20 $571.20 Airfare

PD RON OLSEN 1/6/2012 1/5/2012 LEHR AUTO ELECTRIC $570.21 $570.21 add LED lights to Traffic camper

PD BRIAN DABEL 4/16/2008 4/15/2008 CETE SOFTWARE $569.00 $569.00 maintenance plan renewal: DynamicPDF suite

PD DANIEL HAHN 7/16/2007 7/13/2007 UNITED 01676788128363 $568.61 $568.61 Travel/Training

PD RON OLSEN 10/27/2008 10/23/2008 TAYCO SCREENPRINT, INC $565.68 $565.68 signs for substations

PD LISA DEKLINSKI 9/23/2010 9/22/2010 MICROFORENS $565.11 $565.11 Indexing software

PD RICK BRAZIEL 5/25/2009 5/21/2009 HYATT HOTELS MONTEREY $562.57 $562.57 Travel/Training: lodging

PD JAMES F HENDRICKSON 5/28/2012 5/25/2012 DOLLAR RAC CMH $562.19 $562.19 UASI Conference Vehicle Rental

PD BRIAN DABEL 6/18/2012 6/14/2012 Versaterm Inc $560.81 $560.81 Travel/Training: registration fees

PD BRIAN DABEL 6/6/2012 6/4/2012 SOUTHWES 5262444962927 $560.20 $560.20 Travel for Versaterm Software User's Training Conference

PD DANA MATTHES 4/11/2011 4/9/2011 RADISSON ONTARIO AIRPO $560.14 $560.14 Travel/Training: lodging - POST Executive Development Course

PD BRIAN DABEL 8/9/2010 8/5/2010 Versaterm Inc $559.39 $559.39 Travel/Training: registration - Versadex Conference

PD BRIAN DABEL 8/9/2010 8/5/2010 Versaterm Inc $559.39 $559.39 Travel/Training: registration - Versadex Conference

PD KEVIN GARDNER 11/30/2010 11/29/2010 Amazon.com $559.30 $559.30 SPD Frontline Leadership books

PD MILTON PAYNE 9/25/2009 9/23/2009 PLASTIC PROS $557.89 $557.89 Evidence Totes

PD ASHLEY T KOZUMA 5/22/2008 5/21/2008 CDW GOVERNMENT $556.64 $556.64 SD card

PD BRIAN DABEL 11/18/2011 11/15/2011 I D WHOLESALERS $553.50 $553.50 Computer supplies


PD MICHAEL HUTCHINS 12/21/2007 12/19/2007 NETWORK ENV SYST $551.00 $551.00 Haz mat training renewal CDL Class A

PD MICHAEL F MCCARTHY 2/24/2012 2/23/2012 BULBMAN RENO WH $550.42 $550.42 replacement bulbs for projectors

PD MICHAEL HUTCHINS 10/13/2008 10/10/2008 COMMINNOVATIONS, INC. $550.06 $550.06 Helo rear seat audio cables

PD DAVID JOHNSON 1/9/2008 1/7/2008 XICO INC $549.34 $549.34 Credit card verifier

PD JACQUELINE DOWDEN 9/17/2010 9/16/2010 CRYSTAL DATA $548.87 $548.87 DVD-Rs

PD JAMES BEEZLEY 10/26/2009 10/24/2009 MARRIOTT 337R5 UNION S $548.62 $548.62 Lodging for conference

PD MICHAEL F MCCARTHY 1/17/2011 1/13/2011 CYCLEPORT USA $548.00 $548.00 Uniform Items

PD MILTON PAYNE 6/20/2012 6/18/2012 STEAM ACTION INC $547.00 $547.00 cleaning services

PD RON OLSEN 7/27/2009 7/24/2009 BEST BUY 00001339 $545.79 $545.79 Camera for reserve police officers


PD BRIAN DABEL 11/7/2011 11/4/2011 APL APPLEONLINESTOREUS $543.67 $543.67 Computer hardware




PD KEN BERNARD 10/27/2010 10/25/2010 VMI INC $540.00 $540.00 Media/PIO supplies

PD JAMES BEEZLEY 6/2/2008 5/30/2008 HYATT HOTELS MONTEREY $539.20 $539.20 HNT Lodging for conference


PD MICHAEL F MCCARTHY 6/22/2009 6/20/2009 WALMART.COM $539.05 $539.05 TVs & mounting brackets for SPD-RT

PD JUSTIN EKLUND 7/11/2011 7/8/2011 DELTA 00686963535930 $538.80 $538.80 Travel/Training: airfare

PD JAMES F HENDRICKSON 7/4/2012 7/3/2012 DOLPHIN SWIM SCHOOL $538.71 $538.71 Training

PD LISA DEKLINSKI 7/27/2011 7/27/2011 PAYPAL LITHIUMSERV $538.31 $538.31 3 SKY LAMP BICYCLE GPS TRACKERS

PD RON OLSEN 10/5/2010 10/4/2010 CYCLE GEAR #109 $538.19 $538.19 wheel chocks for motors

PD MILTON PAYNE 8/12/2009 8/10/2009 POSTAL PRODUCTS UNLIMI $537.77 $537.77 Evidence Drop Box

PD KEN BERNARD 5/30/2011 5/27/2011 OMNI HOTELS SAN DIEGO $536.94 $536.94 Travel/Training: lodging - Excellence in Leadership

PD MIKE BRAY 5/30/2011 5/27/2011 OMNI HOTELS SAN DIEGO $536.94 $536.94 Travel/Training: lodging - Excellence in Leadership

PD MIKE BRAY 6/29/2009 6/26/2009 CONTINEN 00576871555875 $534.90 $534.90 Travel/Training: airfare

PD CANDACE PRIMROSE 6/1/2012 6/1/2012 I D WHOLESALERS $530.00 $530.00 ID card machine supplies

PD BRIAN DABEL 7/1/2011 6/30/2011 HOSTMYSITE COM $529.20 $529.20 Website hosting

PD CANDACE PRIMROSE 4/16/2010 4/15/2010 DIGITAL INTELLIGENCE $528.90 $528.90 Forensics Equipment

PD DAVID JOHNSON 10/7/2010 10/6/2010 DMI DELL K-12/GOVT $528.49 $528.49 broadband minibar


PD RON OLSEN 8/24/2009 8/20/2009 MUFFLER MAN SACRAMEN $525.00 $525.00 Repairs to Vehicles

PD DANA MATTHES 8/31/2009 8/29/2009 RESPONSIBLE HOSPITAL $525.00 $525.00 Conference Fee

PD RON OLSEN 4/21/2009 4/21/2009 ULINE SHIP SUPPLIES $523.77 $523.77 shower mats

PD AUDREY LEE 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $522.99 $522.99 Travel/Training: lodging - CPCA training symposium

PD MILTON PAYNE 7/21/2011 7/20/2011 CASES PLUS $522.81 $522.81 field cases for hospitalized arrestees

PD BRIAN DABEL 3/10/2011 3/9/2011 GRAYBAR ELECTRIC COMPA $520.91 $520.91 Computer network cables

PD MILTON PAYNE 2/3/2010 2/1/2010 BROWNELLS INC $520.90 $520.90 Gun Part/supplies



PD DAVID JOHNSON 1/4/2010 12/30/2009 USAIRWAY 03723741459970 $517.20 $517.20 Travel/Training: airfare


PD RON OLSEN 2/4/2011 2/3/2011 CYCLE GEAR, INC $516.45 $516.45 motorcycle tie down equipment

PD RON OLSEN 7/14/2010 7/13/2010 WW GRAINGER $516.06 $516.06 3 pop up canopies


PD JAMES F HENDRICKSON 1/30/2012 1/30/2012 HOTELS.COM US $510.12 $510.12 JCTAWS Conference -New York

PD RON OLSEN 1/24/2011 1/21/2011 TEXAS AMERICA SAFETY C $510.00 $510.00 yellow barrier tape



PD MICHAEL HUTCHINS 12/24/2009 12/22/2009 DISH NETWORK-ONE TIME $505.88 $505.88 annual subscription, satellite

PD BRIAN DABEL 11/1/2007 11/1/2007 WWW.NEWEGG.COM $504.59 $504.59 MS Visual Studio 2005 (software)

PD MILTON PAYNE 12/17/2008 12/16/2008 ADAPTIVE COMMUNICATION $504.50 $504.50 Bluetooth devices

PD RON OLSEN 11/5/2009 11/4/2009 BEST BUY MHT 00006601 $502.36 $502.36 Hands Free Kits

PD DANIEL SCHIELE 5/28/2012 5/25/2012 HYATT HOTELS MONTEREY $501.45 $501.45 Travel/Training: lodging

PD DAVID JOHNSON 8/12/2010 8/11/2010 SOLIDSIGNAL COM $500.91 $500.91 A/V modulator

PD BRIAN DABEL 4/8/2010 4/6/2010 MEMORY SUPPLIERS INC $500.50 $500.50 Computer hardware

PD BRIAN DABEL 9/19/2007 9/18/2007 NENA $500.00 $500.00 Registration: Intro to NG 9-1-1

PD MICHAEL F MCCARTHY 7/3/2009 7/1/2009 CYCLEPORT USA $500.00 $500.00 deposit: uniform items

PD BRIAN DABEL 9/9/2009 9/8/2009 BALDERRAMA DESIGN $500.00 $500.00 Website design consulting

PD BRIAN DABEL 1/11/2011 1/10/2011 RAYMAR TELENETICS $500.00 $500.00 Computer hardware support

PD JACQUELINE DOWDEN 1/28/2011 1/26/2011 NENA ONLINE $500.00 $500.00 Membership dues

PD KEVIN GARDNER 6/2/2011 6/1/2011 SPORTS AUTHORI00006775 $500.00 $500.00 Chief's Challenge - award gift cards

PD JEFFERY A WATSON 7/2/2012 6/29/2012 FORCEPRO INC $500.00 $500.00 Travel/Training: registration; Medic/Trauma Course

PD JUSTIN EKLUND 3/7/2011 3/3/2011 UNITED 01679621111302 $499.30 $499.30 Travel/Training: airfare - Bloodstain Pattern Analysis Course

PD TRACI MARSHALL-ROY 12/21/2007 12/20/2007 DISCOUNT DISTRIBUTORS, $499.00 $499.00 ammunition

PD RICK BRAZIEL 4/2/2010 3/31/2010 CALIFORNIA PEA00 OF 00 $499.00 $499.00 Registration Fee to CA POI Annual Conference

PD DANIEL SCHIELE 4/10/2012 4/9/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES

PD MIKE BRAY 4/11/2012 4/10/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES

PD JACQUELINE DOWDEN 4/17/2012 4/16/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES (TRAVEL; DOWDEN)

PD BRIAN LOUIE 4/18/2012 4/17/2012 CPOA $499.00 $499.00 Travel/Training: registration fees

PD MIKE BRAY 4/18/2012 4/17/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES (TRAVEL; CAPT BRAY)

PD BILL CHAMPION 4/30/2012 4/27/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES

PD BILL CHAMPION 5/10/2012 5/9/2012 CPOA $499.00 $499.00 CPOA SUMMIT REGISTRATION FEES raved 6/19 by Fiscal



PD STEPHEN QUINN 3/21/2012 3/20/2012 BLURB, INC. $496.79 $496.79 Law Enforcement Challenge Book

PD MICHAEL F MCCARTHY 2/3/2012 2/1/2012 GRAND HYATT SAN DIEGO $496.77 $496.77 02/2012 Lodging CalNENA Conference

PD MILTON PAYNE 7/28/2009 7/27/2009 CROWN LIFT TRK-SACRAME $496.66 $496.66 Lift Truck Repairs

PD EUGENE REESE 5/13/2011 5/12/2011 PRORIDERINC/CNS $495.00 $495.00 Bike helmets









PD STEPHEN QUINN 2/15/2012 2/13/2012 SOUTHWES 5262421185173 $493.60 $493.60 CPTED Training






PD BRIAN DABEL 7/24/2012 7/23/2012 HOSTMYSITE COM $493.60 $493.60

PD MILTON PAYNE 5/16/2008 5/15/2008 SEIKO INSTRUMENTS USA $492.01 $492.01 smart label printers

PD CANDACE PRIMROSE 2/23/2009 2/19/2009 FRY'S.COM $490.66 $490.66 digital camera

PD MILTON PAYNE 9/2/2009 9/2/2009 TI TASER INTL $489.38 $489.38 Taser Repair

PD MILTON PAYNE 9/17/2010 9/17/2010 SIG SAUER, INC. $489.38 $489.38 gun parts

PD RON OLSEN 3/14/2011 3/11/2011 TAYCO SCREENPRINT, INC $489.38 $489.38 Motorcycle decals

PD JAMES BEEZLEY 7/3/2012 7/2/2012 Amazon.com $489.15 $489.15 Juvenile Accountability Block Grant Purchases

PD JAMES BEEZLEY 7/3/2012 7/2/2012 Amazon.com $489.15 $489.15 Juvenile Accountability Block Grant Purchases

PD MILTON PAYNE 7/16/2012 7/13/2012 ABB ENTERPRISE INC. $489.00 $489.00

PD DANA MATTHES 9/21/2007 9/21/2007 Amazon.com $488.97 $488.97 Leadership training materials

PD SAM SOMERS JR 3/10/2008 3/7/2008 RADISSON HOTELS $488.32 $488.32 Travel/Training: lodging

PD JACOB A CASELLA 7/3/2012 6/30/2012 SACRAMENTO PERFORMA $487.71 $487.71 Marine unit


PD BRIAN DABEL 12/11/2009 12/10/2009 MICRO TECHNOLOGIES INC $485.87 $485.87 Computer network hardware

PD RON OLSEN 6/18/2012 6/15/2012 TAYCO SCREENPRINT, INC $484.88 $484.88 police decals

PD MILTON PAYNE 8/15/2008 8/13/2008 A-1 LOCK AND SUPPLY $484.45 $484.45 keying for 15 evidence locker locks @ WJKPF

PD MILTON PAYNE 3/11/2010 3/9/2010 ADAMSON POLICE PRODUCT $482.85 $482.85 Light Holder

PD RON OLSEN 7/9/2012 7/5/2012 SIERRA PACIFIC FLEE $481.19 $481.19

PD BRIAN DABEL 2/12/2010 2/11/2010 Amazon.com $480.49 $480.49 Computer software

PD MILTON PAYNE 10/12/2009 10/8/2009 ITIN SCALE CO $478.80 $478.80 Narcotics Scale

PD JAMES R MACCOUN 8/24/2011 8/23/2011 HARRIS INDUSTRIAL GASE $478.61 $478.61 Steel for Chin-up/exercise equip

PD RON OLSEN 7/20/2012 7/18/2012 THE HOME DEPOT 1003 $476.90 $476.90

PD MILTON PAYNE 3/30/2012 3/30/2012 ULINE SHIP SUPPLIES $476.61 $476.61 plastic storage bags

PD RON OLSEN 12/11/2009 12/9/2009 VILLAGE RV $476.00 $476.00 Repairs to MIC

PD RON OLSEN 8/6/2009 8/4/2009 BARCO PRODUCTS INC $475.60 $475.60 Trash Can/Smokers Outpost

PD RON OLSEN 2/1/2010 1/29/2010 NATL ASSOC OF FLEET AD $475.00 $475.00 Membership Fees

PD RON OLSEN 11/11/2010 11/9/2010 NATL ASSOC OF FLEET AD $475.00 $475.00 Membership dues

PD JAMES BEEZLEY 11/21/2011 11/17/2011 BLUMENTHAL UNIFORMS AN $474.53 $474.53 Safety Equipment for Officers

PD RON OLSEN 3/27/2009 3/26/2009 ABE 916-3812222 $474.18 $474.18 janitorial supplies (PO pending)

PD STEPHEN QUINN 1/16/2012 1/14/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Command College/San Diego

PD STEPHEN QUINN 3/19/2012 3/17/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Command College

PD JAMES F HENDRICKSON 5/21/2012 5/19/2012 DOUBLETREE MISSION VLY $473.25 $473.25 Peace Officers Standards Training Command College


PD DAVID JOHNSON 8/30/2010 8/27/2010 BEHAVIOR ANALYSIS $472.00 $472.00 Travel/Training: registration - Investigative Interview & Interrogation

Techniques

PD CONNIE KIMOTO 4/20/2009 4/17/2009 LEATHERS BY MARY TERRY $467.50 $467.50 replacement of snaps on officers' leather goods

PD DANA MATTHES 2/25/2008 2/22/2008 TODSON $467.25 $467.25 bike racks



PD JEFFERY A WATSON 6/8/2012 6/6/2012 BLUMENTHAL UNIFORMS AN $463.92 $463.92 SWAT Tactical clothing for K9-SKIDS

PD RICK BRAZIEL 11/5/2007 11/2/2007 THE CLIFFS AT SHELL BE $462.00 $462.00 Peace Officers Standards Training Development Course

PD RICK BRAZIEL 12/3/2007 12/1/2007 THE CLIFFS AT SHELL BE $462.00 $462.00 Peace Officers Standards Training Exec Development Course

PD BRIAN DABEL 9/11/2007 9/10/2007 RAYMAR INFO TECH TELEN $459.66 $459.66 Compaq reliant server

PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 HILTON GARDEN INN MELV $457.66 $457.66 JCTAWS Conference -New York

PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 HILTON GARDEN INN MELV $457.66 $457.66 JCTAWS Conference -New York

PD RON OLSEN 7/17/2009 7/17/2009 ULINE SHIP SUPPLIES $456.96 $456.96 Shower mats for Stations


PD MILTON PAYNE 3/5/2012 3/1/2012 FCD FREUND CONTAINER $453.65 $453.65 paint supplies

PD MICHAEL HUTCHINS 5/23/2012 5/22/2012 RAMOS OIL #142 $453.12 $453.12 5 gallon bucket aviation grease

PD CLAUDIA R EVANS 10/8/2008 10/7/2008 MERITLINE.COM $452.61 $452.61 blank DVDs

PD MILTON PAYNE 6/10/2009 6/9/2009 NARTEC, INC $451.19 $451.19 drug testing kits


PD TRACI MARSHALL-ROY 10/26/2009 10/24/2009 MARRIOTT 337R5 UNION S $450.68 $450.68 Hotel for Grants Training

PD DAVID JOHNSON 6/15/2012 6/14/2012 WWW.NEWEGG.COM $450.39 $450.39 GAB desktop memory

PD RICK BRAZIEL 4/1/2008 3/30/2008 CALIFORNIA POLICE CHIE $450.00 $450.00 2008 Cal Chiefs Conference registration

PD KEN BERNARD 12/17/2010 12/16/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA Symposium

PD BRIAN LOUIE 12/23/2010 12/22/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA Symposium

PD SAM SOMERS JR 12/29/2010 12/28/2010 EB 2011 CPCA TRAINING $450.00 $450.00 Travel/Training: registration - CPCA 2011

PD MILTON PAYNE 11/25/2011 11/23/2011 REMINGTON ARMS $450.00 $450.00 Travel/Training: registration fees

PD MILTON PAYNE 11/25/2011 11/23/2011 REMINGTON ARMS $450.00 $450.00 Travel/Training: registration fees

PD JAMES F HENDRICKSON 7/16/2012 7/13/2012 GANDER MOUNTAIN DIRECT $449.99 $449.99

PD RON OLSEN 7/12/2012 7/11/2012 WW GRAINGER $449.73 $449.73

PD RICK BRAZIEL 3/13/2009 3/11/2009 CALIFORNIA PEA00 OF 00 $449.00 $449.00 Travel/Training: registration fees

PD RON OLSEN 5/7/2009 5/5/2009 CRESCO-SACRAMENTO $448.07 $448.07 carrier beverage insulated

PD DARRELL R FONG 5/20/2008 5/19/2008 BESTBUYCOM 88994009 $446.98 $446.98 Interview Room Equipment

PD RON OLSEN 5/28/2012 5/24/2012 THE HOME DEPOT 1003 $446.53 $446.53 landscaping equipment

PD STEVE COOK 6/2/2008 5/30/2008 LEHR AUTO ELECTRIC $445.01 $445.01 Vehicle Repairs

PD BILL CHAMPION 9/27/2007 9/26/2007 OFFICE RELIEF INC $444.71 $444.71 Office chair

PD CANDACE PRIMROSE 6/2/2009 6/1/2009 BESTBUYCOM 88994009 $443.59 $443.59 750GB external portable USB hard drives

PD RON OLSEN 3/2/2012 2/29/2012 THE HOME DEPOT 1003 $441.68 $441.68 chain for traffic barricades

PD CONNIE KIMOTO 8/8/2011 8/5/2011 US PLASTICS/USP HOME $441.54 $441.54 125ml plastic bottles

PD RON OLSEN 4/13/2012 4/11/2012 THE COVER STORE $440.41 $440.41 car cover for equip #6078

PD MILTON PAYNE 8/1/2011 7/29/2011 STEAM ACTION INC $439.50 $439.50 steam cleaning services


PD BRIAN DABEL 4/2/2012 3/29/2012 AMERICAN 00170168446663 $438.30 $438.30 Travel for Versaterm Software User's Training Conference

PD MICHAEL HUTCHINS 7/28/2010 7/27/2010 RAMOS OIL HQ QPS $438.14 $438.14 5 gallon bucket aviation grease

PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 RED LION HOTELS/INNS $436.32 $436.32 hotel room rental/Yamhill trip

PD MILTON PAYNE 7/28/2009 7/27/2009 AQUA PERFECT $435.00 $435.00 Water for Department

PD DANA MATTHES 2/18/2008 2/15/2008 ILLUMINATING ENGINEERI $432.50 $432.50 Lighting books

PD RICK BRAZIEL 4/6/2009 4/3/2009 WAL-MART $432.42 $432.42 Fraudulent Charges - Not Made By Card Holder

PD JACQUELINE DOWDEN 3/31/2008 3/27/2008 PROFESSIONAL PRIDE INC $430.55 $430.55 Training books

PD MILTON PAYNE 10/10/2011 10/7/2011 US PLASTICS/USP HOME $430.19 $430.19 123ml sample plastic bottles

PD DANIEL SCHIELE 4/12/2010 4/9/2010 BLUMENTHAL UNIFORMS AN $429.56 $429.56 REPLACEMENT JACKET FOR OFC. SUEHOWICZ

PD RICK BRAZIEL 3/24/2008 3/21/2008 CA PEACE OFFICERS ASSO $429.00 $429.00 CPOA ANNUAL CONFERENCE REGISTRATION FEES

PD KEN BERNARD 1/12/2012 1/10/2012 MARINES MEMORIAL CLUB $428.86 $428.86 LE Conf

PD MILTON PAYNE 2/17/2010 2/17/2010 ULINE SHIP SUPPLIES $428.48 $428.48 Clear Thermo Seal Bags

PD BRIAN DABEL 8/22/2008 8/20/2008 LUSTRE-CAL NAMEPLATE C $427.28 $427.28 IT supplies

PD DONALD G DAVIS 10/2/2008 9/30/2008 SHERWOOD HARBOR MARI $426.97 $426.97 Marine unit Fuel

PD MICHAEL F MCCARTHY 6/13/2008 6/12/2008 LAW ENFORCEMENT ASSOCI $426.00 $426.00 antennas, microphones

PD MILTON PAYNE 12/2/2010 12/1/2010 US PLASTICS/USP HOME $425.75 $425.75 plastic sample bottles

PD SCOTT R PETTINGELL 1/26/2012 1/24/2012 SOUTHWES 5262416859252 $425.60 $425.60 Travel/Training: airfare

PD MILTON PAYNE 8/31/2009 8/28/2009 CALVEY PACKAGING $425.59 $425.59 Envelops for Booking Evidence

PD ALLENA PRICE 11/27/2007 11/26/2007 CALIFORNIA SOCIETY MUN $425.00 $425.00 Travel/Training: registration; CSMFO Annual Training

PD RON OLSEN 12/5/2008 12/3/2008 MUFFLER MAN SACRAMEN $425.00 $425.00 repairs to equip #9699

PD RICK BRAZIEL 12/9/2009 12/8/2009 CALIFORNIA POLICE CHIE $425.00 $425.00 Registration for CA Police Chiefs Conference

PD JAMES F HENDRICKSON 3/22/2012 3/21/2012 PEAK PERFORMANCE CONSU $425.00 $425.00 Training (Canceled)

PD KEN BERNARD 3/17/2011 3/15/2011 MARINES MEMORIAL CLUB $424.30 $424.30 Travel/Training: lodging - Law Enforcement Leadership Symposium








PD KEN BERNARD 5/8/2009 5/7/2009 WW GRAINGER $416.56 $416.56 Swine Flu/H1N1 Safety supplies

PD BRIAN DABEL 8/16/2010 8/13/2010 ALASKA A 02779130841480 $416.10 $416.10 Travel/Training: airfare - Versadex Conference

PD RON OLSEN 3/8/2011 3/7/2011 NSC NORTHERN SAFETY CO $415.91 $415.91 Safety equipment for academy range

PD BILL CHAMPION 6/2/2009 6/1/2009 AMZ Amazon Payments $413.93 $413.93 Replacement digital cameras

PD BRIAN DABEL 2/26/2010 2/24/2010 RAMADA INNS LIMITED $413.60 $413.60 Lodging for Versaterm West Coast User's group conference

PD RON OLSEN 11/11/2010 11/10/2010 STAPLES 00113431 $413.14 $413.14 CD-Rs

PD STEVE COOK 9/8/2008 9/4/2008 EMED CO INC $412.43 $412.43 Security Products

PD MILTON PAYNE 12/22/2011 12/22/2011 ULINE SHIP SUPPLIES $410.24 $410.24 plastic ties

PD MICHAEL HUTCHINS 2/2/2009 1/29/2009 SKY WALK INC $410.08 $410.08 aircraft rental/instructor

PD MILTON PAYNE 12/3/2010 12/1/2010 ADAMSON POLICE PRODUCT $409.87 $409.87 battery magazines for EOTECH sights



PD BRIAN DABEL 6/16/2011 6/14/2011 OPTELECOM-NKF INC $408.81 $408.81 Computer hardware

PD MILTON PAYNE 8/13/2010 8/13/2010 ULINE SHIP SUPPLIES $405.57 $405.57 booking supplies

PD DANIEL SCHIELE 1/20/2011 1/19/2011 REGISTRATIONS FOR YOU $405.00 $405.00 Registration Fee

PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 RED LION HOTELS/INNS $404.00 $404.00 hotel room rental/Yamhill trip


PD MILTON PAYNE 10/30/2009 10/28/2009 ABB ENTERPRISE INC. $402.00 $402.00 Police Seals

PD DANIEL SCHIELE 4/5/2010 4/2/2010 PRIMAL WEAR $402.00 $402.00 MOUNTAIN BIKE JERSEYS FOR LBHS MOUNTAIN BIKE TEAM (E11002900)

PD ALBERT NAJERA 7/20/2007 7/18/2007 VERSATERM $400.00 $400.00 Records Management

PD STEVE SEGURA 7/26/2007 7/24/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees

PD CLAUDIA R EVANS 8/17/2007 8/15/2007 VERSATERM $400.00 $400.00 Versadex Conference registration

PD BRIAN DABEL 8/23/2007 8/21/2007 VERSATERM $400.00 $400.00 Versaterm Conf fees


PD CLAUDIA R EVANS 8/27/2007 8/24/2007 VERSATERM $400.00 $400.00 Versadex Conference registration


PD MICHAEL F MCCARTHY 9/3/2007 8/31/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees

PD SAM SOMERS JR 9/6/2007 9/4/2007 VERSATERM $400.00 $400.00 Travel/Training: registration fees

PD SCOTT LA COSSE 9/6/2007 9/4/2007 VERSATERM $400.00 $400.00 Versadex Users Conference Registration


PD ASHLEY T KOZUMA 10/1/2008 9/30/2008 REMINGTON ARMS CO INC $400.00 $400.00 Travel/Training: registration; Shotgun Armorer Certification

PD ASHLEY T KOZUMA 10/2/2008 10/1/2008 REMINGTON ARMS CO INC $400.00 $400.00 Travel/Training: registration; Shotgun Armorer Certification

PD KEN BERNARD 2/3/2010 2/2/2010 U S F BURSAR OFFICE $400.00 $400.00 LE Conference

PD RICK BRAZIEL 2/3/2010 2/2/2010 U S F BURSAR OFFICE $400.00 $400.00 Registration - USF Law Enforcement Leadership Symposium

PD KEN BERNARD 4/1/2010 3/31/2010 PAYPAL SACRAMENTON $400.00 $400.00 Table for NAACP event

PD KEN BERNARD 1/27/2011 1/26/2011 U S F BURSAR OFFICE $400.00 $400.00 LE Conf

PD KEN BERNARD 11/28/2011 11/22/2011 USF EVENTS $400.00 $400.00 LE Conf

PD MIKE BRAY 12/22/2011 12/20/2011 AM LEADERSHIP FORUM MV $400.00 $400.00 Membership dues

PD ASHLEY T KOZUMA 4/9/2008 4/8/2008 CDW GOVERNMENT $399.67 $399.67 software purchase


PD STEVE COOK 12/31/2007 12/27/2007 RALEYS #405 $399.20 $399.20 food for logistics operation

PD JUSTIN EKLUND 3/28/2012 3/26/2012 THE HOME DEPOT 6649 $399.02 $399.02 supplies for CSI vehicles

PD JAMES F HENDRICKSON 5/28/2012 5/25/2012 HYATT HOTELS COLUMBUS $398.25 $398.25 UASI Conference


PD AUDREY LEE 10/23/2007 10/23/2007 MARCO MEETING $396.90 $396.90 PD Promotional Items


PD ASHLEY T KOZUMA 5/26/2008 5/23/2008 SIGARMS INC $395.00 $395.00 Travel/Training: registration; Armory School

PD KEVIN GARDNER 2/15/2010 2/12/2010 PEACEKEEPER PRODUCTS I $395.00 $395.00 Train the Trainer Course

PD RICK BRAZIEL 2/26/2010 2/25/2010 POLICE EXECUTIVE RESEA $395.00 $395.00 Membership fee to Police Exec Research Forum

PD BRIAN DABEL 5/25/2010 5/24/2010 SOLARWINDS.NET $395.00 $395.00 Computer software

PD KEN BERNARD 3/10/2011 3/8/2011 POLICE EXECUTIVE RESEA $395.00 $395.00 Member registration

PD MILTON PAYNE 6/29/2011 6/28/2011 SIG SAUER, INC. $395.00 $395.00 Travel/Training: registration - Sig Sauer Certification Class

PD STEPHEN QUINN 2/15/2012 2/14/2012 NICP INC $395.00 $395.00 CPTED Training

PD MIKE BRAY 3/5/2012 3/1/2012 POLICE EXECUTIVE RESEA $395.00 $395.00 Travel/Training: registration fees

PD JOE VALENZUELA 9/21/2007 9/19/2007 DELL CATALOG SALES, L. $394.35 $394.35 replacement lamp for projector

PD BILL CHAMPION 6/2/2009 6/1/2009 AMZ Amazon Payments $393.93 $393.93 Replacement digital cameras


PD STEPHEN QUINN 11/19/2010 11/18/2010 REPUBLIC SERVICES ALW $392.75 $392.75 UASI: ALLIED WASTE: 10YD DUMPSTER RENTAL 11/30-12/03/10 (FIELD FORCE

EXTRADITION TRNG)

PD STEPHEN QUINN 12/10/2007 12/7/2007 ENVIROBLIND $392.62 $392.62 Range roll up door

PD KEN BERNARD 5/4/2009 5/2/2009 BOUND TREE MEDICAL LLC $391.85 $391.85 Swine Flu/H1N1 Safety supplies

PD MILTON PAYNE 2/7/2011 2/4/2011 THE FECHHEIMER BROS CO $390.84 $390.84 uniform items

PD BRIAN DABEL 9/9/2011 9/7/2011 AMERICAN 00179949681855 $390.80 $390.80 Travel for Versaterm Software User's Training Conference

PD DAVID JOHNSON 9/21/2007 9/19/2007 HERTZ RENT-A-CAR $389.65 $389.65 Travel/Training: rental car

PD JASON M.R. CONTRERAS 1/16/2012 1/13/2012 JETBLUE 27921704572890 $388.80 $388.80 Travel/Training: airfare


PD MILTON PAYNE 4/11/2012 4/9/2012 EMPIRE SAFETY AND SUPP $387.42 $387.42 defibrillator pads

PD MILTON PAYNE 11/26/2010 11/23/2010 BROWNELLS INC $386.23 $386.23 misc. gun parts for armory


PD RON OLSEN 5/6/2010 5/4/2010 TEXAS AMERICA SAFETY C $384.62 $384.62 Yellow Barrier Tape

PD JOHN S GREEN 6/9/2008 6/7/2008 VWR INTERNATIONAL INC $384.40 $384.40 safety supplies for Forensics

PD RON OLSEN 3/16/2011 3/15/2011 FRY'S ELECTRONICS #26 $384.18 $384.18 Computer hardware

PD BRIAN DABEL 8/25/2011 8/23/2011 CONTINEN 00579940714544 $382.30 $382.30 Travel for Versaterm Software User's Training Conference

PD BRIAN DABEL 8/25/2011 8/23/2011 CONTINEN 00579940714555 $382.30 $382.30 Travel for Versaterm Software User's Training Conference


PD KEVIN GARDNER 2/4/2010 2/3/2010 Amazon.com $381.90 $381.90 Frontline Leadership Books

PD RON OLSEN 4/16/2012 4/12/2012 THE HOME DEPOT 1003 $381.10 $381.10 landscape supplies


PD MILTON PAYNE 8/25/2010 8/23/2010 EMPIRE SAFETY AND SUPP $380.63 $380.63 battery for defibrillator

PD BRIAN DABEL 7/15/2009 7/14/2009 CDW GOVERNMENT $380.43 $380.43 Printer hardware

PD RON OLSEN 12/31/2008 12/29/2008 MUFFLER TECH $380.00 $380.00 repairs to equip #10231

PD KEVIN GARDNER 8/4/2010 8/3/2010 BEST BUY 00009944 $379.77 $379.77 CHIEF'S CHALLENGE


PD MILTON PAYNE 10/20/2011 10/18/2011 ABB ENTERPRISE INC. $379.00 $379.00 police seal warning labels

PD JOE VALENZUELA 1/31/2008 1/30/2008 DELL SERVICE & SUPPORT $377.11 $377.11 replacement lamp for projector

PD JOE VALENZUELA 6/7/2010 6/4/2010 CROWNE PLAZA BEVERLY H $376.41 $376.41 Museum of Tolerance

PD RON OLSEN 6/11/2012 6/9/2012 WWW.NORTHERNSAFETY.COM $376.15 $376.15 academy safety supplies

PD JAMES R MACCOUN 12/28/2009 12/23/2009 BLACK DOG GRAPHICS $375.73 $375.73 Polo shirts for SPD's "Youth Development/Mentor Program"

PD DAVID JOHNSON 1/19/2011 1/17/2011 SOUTHWES 5262149032757 $375.40 $375.40 Travel/Training

PD RON OLSEN 2/20/2009 2/18/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 exhaust repair equip # 10404

PD RON OLSEN 9/28/2009 9/24/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 Repairs to Vehicles

PD RON OLSEN 11/2/2009 10/29/2009 MUFFLER MAN SACRAMEN $375.00 $375.00 Vehicle Repair for Bait Cars

PD BRIAN DABEL 7/16/2012 7/14/2012 CALHOUN EXPRESS IT IT $374.60 $374.60

PD RON OLSEN 11/6/2009 11/5/2009 BOUND TREE MEDICAL LLC $373.49 $373.49 Germicidal Wipes and Spray for Patrol Cars

PD BRIAN LOUIE 6/1/2012 5/31/2012 HILTON HOTELS DFW LAKE $372.83 $372.83 Travel/Training: lodging



PD STEVE COOK 2/1/2008 1/31/2008 ADAMSON INDUSTRIES $371.90 $371.90 console for chargers

PD MILTON PAYNE 1/28/2011 1/28/2011 LABSAFE 1016759792 $371.90 $371.90 plastic storage bags

PD JACQUELINE DOWDEN 12/14/2009 12/11/2009 Lake Natoma Inn $371.48 $371.48 Lake Natoma Inn

PD STEPHEN QUINN 7/18/2011 7/16/2011 Lake Natoma Inn $371.48 $371.48 Command College



PD STEPHEN QUINN 2/16/2012 2/15/2012 MOTOR COP SHOP, INC $370.95 $370.95 New Helmet

PD SHERRY BELL 9/14/2009 9/11/2009 POLICE EQUIPMENT WORLD $369.95 $369.95 Mounted unit equipment with gold and blue trim

PD JEFFERY SCHIELE 6/26/2008 6/25/2008 LA BOU DELIVERS Q11 $369.88 $369.88 Media presentation 6/25/08

PD JEFFERY SCHIELE 4/21/2008 4/20/2008 EPSON STORE $369.51 $369.51 printer & print cartridges

PD MILTON PAYNE 4/6/2012 4/5/2012 CROWN LIFT TRK-SACRAME $369.00 $369.00 maintenance for WAVE series

PD DAVE PELETTA 3/21/2011 3/20/2011 SHORE POWER INC $368.22 $368.22 Tac-light replacement batteries

PD DANIEL SCHIELE 7/17/2009 7/14/2009 MOUNTSMADESIMPLE.COM $368.03 $368.03 Orbital Mount

PD RON OLSEN 1/18/2010 1/16/2010 A/S MOTORCYCLE PARTS $367.57 $367.57 Accessories for Motors

PD MILTON PAYNE 4/23/2008 4/18/2008 WASP BAR CODE TECHN $367.50 $367.50 barcode scanner and usb cable

PD RICK BRAZIEL 3/17/2010 3/16/2010 MARINES MEMORIAL CLUB $367.30 $367.30 Hotel - Marines Memorial Club for USF Law Enforcement Leadership

Symposium


PD BRIAN DABEL 8/6/2010 8/5/2010 DIGICERT $367.00 $367.00 Unified Communications Certificate

PD DANIEL SCHIELE 6/24/2009 6/19/2009 MOUNTSMADESIMPLE.COM $366.32 $366.32 Mounting brackets for TV

PD RON OLSEN 11/6/2009 11/5/2009 BOUND TREE MEDICAL LLC $365.40 $365.40 Germicidal Wipes and Spray for Patrol Cars

PD RON OLSEN 4/12/2010 4/8/2010 LAW ENFORCEMENT TARGET $364.09 $364.09 Earmuffs

PD MILTON PAYNE 4/25/2008 4/24/2008 COX B & LAB INC $363.96 $363.96 photos

PD MILTON PAYNE 7/15/2009 7/14/2009 FRY'S ELECTRONICS #14 $363.93 $363.93 DVD/VCR for ICC Copying

PD STEVE COOK 3/24/2008 3/21/2008 FRED RADER MILL SUPPLY $363.52 $363.52 lock box for patrol SGT's car

PD RON OLSEN 8/29/2011 8/25/2011 THE HOME DEPOT 1003 $362.05 $362.05 Tools & pest control supplies

PD JAMES F HENDRICKSON 5/4/2012 5/3/2012 R&B FABRICATIONS INC $361.89 $361.89 Marine Unit Eq

PD DAVID JOHNSON 5/17/2010 5/14/2010 SOUTHWES 5262100427807 $361.40 $361.40 Travel/Training: airfare


PD LISA DEKLINSKI 1/6/2012 1/4/2012 PARABEN CORPORATION $360.00 $360.00 cell phone forensic software license renewal

PD AUDREY LEE 2/13/2012 2/9/2012 DAVIS & STANTON INC $360.00 $360.00 Uniform bar holders

PD BILL CHAMPION 8/13/2007 8/9/2007 COMPETITIVE EDGE PR $359.98 $359.98 Furniture: storage rack for folding chairs, storage rack for folding table


PD DANA MATTHES 2/26/2008 2/26/2008 V-BRO PRODUCTS LLC $358.00 $358.00 garage gorilla




PD RON OLSEN 6/18/2012 6/15/2012 A-1 ANYTIME LOCKSMITHS $357.47 $357.47 padlocks

PD RON OLSEN 1/10/2011 1/8/2011 EMED CO INC $355.90 $355.90 Office Supplies

PD STEPHEN QUINN 8/9/2007 8/8/2007 ROUND TABLE PIZZA $355.87 $355.87 Pizza Night w/ Recruit Class 07BR1

PD MILTON PAYNE 4/17/2009 4/16/2009 ALL BUSINESS MACHINES, $355.58 $355.58 ear plugs

PD STEVE COOK 10/3/2007 10/1/2007 SHERATON HOTELS $355.36 $355.36 Travel/Training: lodging COPSWEST



PD DAVID JOHNSON 2/4/2011 2/3/2011 AMAZON MKTPLACE PMTS $353.88 $353.88 Amazon Purchase




PD DANA MATTHES 2/5/2008 2/3/2008 THE HOME DEPOT 6675 $352.34 $352.34 ceiling fans for 300 Richards




PD RON OLSEN 9/20/2010 9/16/2010 A/S MOTORCYCLE PARTS $351.63 $351.63 tie downs & brackets

PD BRIAN DABEL 4/19/2011 4/18/2011 BLK BOX CORP $350.90 $350.90 Computer hardware

PD STEVE COOK 9/24/2007 9/21/2007 ADAMSON POLICE PRODUCT $350.76 $350.76 2 handheld metal detectors


PD ALLENA PRICE 1/25/2008 1/24/2008 CALIFORNIA SOCIETY MUN $350.00 $350.00 Travel/Training: registration; CSMFO Conference

PD JAMES R MACCOUN 3/1/2010 2/26/2010 PUBLIC SAFETY VOLUNT $350.00 $350.00 Neighborhood watch

PD TRACI MARSHALL-ROY 6/7/2010 6/4/2010 PAYPAL CHARLOTTEFI $350.00 $350.00 UASI CONFERENCE REGISTRATION FEES (TRAVEL; T. MARSHALL-ROY)

PD MILTON PAYNE 11/11/2009 11/10/2009 CROWN LIFT TRK-SACRAME $349.74 $349.74 Service on Work Assist Vehicle

PD MILTON PAYNE 10/8/2010 10/8/2010 LABSAFE 1016214595 $349.72 $349.72 plastic can liners

PD BILL CHAMPION 1/12/2009 1/9/2009 AMZ Amazon Payments $348.99 $348.99 HNT Supplies: printer , printer

PD RON OLSEN 2/23/2012 2/21/2012 ANYTIME LOCKSMITH $348.72 $348.72 locks for traffic barricades

PD AUDREY LEE 3/4/2011 3/2/2011 DISNEY RESORT-DISNE $348.66 $348.66 Travel/Training: lodging - CPCA training symposium



PD MICHAEL HUTCHINS 8/22/2007 8/21/2007 GOVERNMENT SUPPLY $346.11 $346.11 55 gallon drum Fuel spill kit

PD MILT NENNEMAN 6/2/2008 5/31/2008 MARRIOTT 337E4 DESERT $345.01 $345.01 Travel/Training: hotel - OHS Conference

PD MICHAEL F MCCARTHY 1/9/2012 1/6/2012 PAYPAL CALNENA $345.00 $345.00 2012 CALNENA CONFERENCE REGISTRATION (TRAVEL; M. MCCARTHY)

PD MICHAEL F MCCARTHY 8/17/2011 8/15/2011 SOUTHWES 5262193744908 $344.40 $344.40 Travel/Training: airfare

PD RON OLSEN 1/31/2011 1/28/2011 THE HOME DEPOT 1003 $343.55 $343.55 janitorial equipment/supplies


PD JACQUELINE DOWDEN 12/10/2007 12/7/2007 MARRIOTT HTL PHX MESA $342.81 $342.81 Travel/Training: COPS Office grant training

PD TRACI MARSHALL-ROY 12/10/2007 12/7/2007 MARRIOTT HTL PHX MESA $342.81 $342.81 Travel/Training: lodging

PD RICK BRAZIEL 11/6/2009 11/4/2009 HYATT HOTELS SF AIRPOR $342.49 $342.49 Hotel - Women Leaders in Law Enforcement Conference

PD STEPHEN QUINN 9/3/2008 9/2/2008 Amazon.com $342.00 $342.00 Academy supplies


PD RON OLSEN 10/17/2011 10/13/2011 A1 LOCK AND SUPPLY $341.28 $341.28 keys for CCTV trailers

PD DANA MATTHES 5/19/2008 5/16/2008 MEDCO SUPPLY $340.94 $340.94 Sports medicine supplies

PD KEVIN GARDNER 7/1/2011 6/29/2011 SPEAKERSOFFICE, INC. $340.62 $340.62 SPD Front Line Leadership books

PD JUSTIN EKLUND 3/20/2012 3/19/2012 LEICA SOLUTION CTR BUR $340.22 $340.22 repair/maintenance

PD KEVIN GARDNER 5/14/2012 5/11/2012 HILTON SF AIRPORT $339.10 $339.10 City Reimbursed (Travel/Training: lodging)

PD RON OLSEN 12/12/2011 12/9/2011 NSC NORTHERN SAFETY CO $339.09 $339.09 Safety supplies

PD MILTON PAYNE 10/20/2011 10/19/2011 STAPLES 00107383 $339.04 $339.04 Office Supplies


PD RON OLSEN 1/24/2011 1/20/2011 THE HOME DEPOT 650 $337.84 $337.84 vehicle tie down equipment

PD MILTON PAYNE 11/5/2009 11/5/2009 CHD C AND H DISTRIBTRS $337.38 $337.38 Carts for Transporting Evidence

PD STEVEN CAMPAS JR 9/24/2007 9/21/2007 HOLIDAY INN-DEMING $336.85 $336.85 Incorrect Charge

PD MILTON PAYNE 11/22/2010 11/19/2010 WAL-MART #1697 $336.79 $336.79 ammo for training

PD RON OLSEN 4/6/2010 4/5/2010 NSC NORTHERN SAFETY CO $336.55 $336.55 Ear Plugs


PD MILTON PAYNE 3/6/2012 3/5/2012 CASHNCARRY560 51705606 $335.87 $335.87 food for March on March event

PD BRIAN DABEL 8/16/2007 8/15/2007 HOSTMYSITE COM $335.40 $335.40 SPD website renewal

PD BRIAN DABEL 8/8/2008 8/7/2008 HOSTMYSITE COM $335.40 $335.40 site hosting renewal


PD BRIAN DABEL 8/11/2010 8/10/2010 HOSTMYSITE COM $335.40 $335.40 sql server fees for sacpd.org

PD MICHAEL HUTCHINS 4/18/2008 4/17/2008 BEST BUY MHT 00006601 $334.54 $334.54 10 pack DVD-R/DVD VHS combo

PD RON OLSEN 7/4/2011 7/3/2011 OFFICE DEPOT #983 $334.31 $334.31 Office Supplies

PD BILL CHAMPION 5/28/2012 5/25/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging

PD BRIAN LOUIE 5/28/2012 5/24/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging

PD JACQUELINE DOWDEN 5/28/2012 5/24/2012 HYATT HOTELS MONTEREY $334.30 $334.30 Travel/Training: lodging

PD MILTON PAYNE 11/26/2010 11/23/2010 BROWNELLS INC $333.34 $333.34 ammunition

PD DANA MATTHES 1/28/2011 1/27/2011 VERSATILE INFO PRODUCT $333.16 $333.16 Microphone & holster for Internal Affairs


PD RON OLSEN 12/23/2008 12/22/2008 NU LOOK MOBILE DETAILI $330.00 $330.00 waterspot removal on patrol vehicle

PD BRIAN DABEL 3/23/2009 3/21/2009 PCC SALES #44488067 $329.95 $329.95 graphics card


PD DANA MATTHES 5/28/2012 5/25/2012 HYATT HOTELS COLUMBUS $329.25 $329.25 Travel/Training: lodging

PD JAMES R MACCOUN 5/4/2012 5/3/2012 GAL GALLS INC $328.70 $328.70 in custody leg irons

PD JACOB A CASELLA 6/21/2012 6/19/2012 SACRAMENTO PERFORMA $328.56 $328.56 maintenance

PD STEPHEN QUINN 2/3/2012 2/1/2012 SACRAMENTO BLACK RIFLE $328.19 $328.19 SWAT Supplies

PD BRIAN DABEL 3/24/2011 3/23/2011 DIGICERT $328.00 $328.00 Computer software

PD RON OLSEN 7/10/2012 7/9/2012 BPI CUSTOM PRINTING IN $327.97 $327.97


PD RON OLSEN 5/16/2012 5/15/2012 SMARTNFINAL40511104056 $327.09 $327.09 Officer support; logistics

PD RON OLSEN 11/3/2009 11/2/2009 WIRELESSOEM $326.65 $326.65 Hands Free Kits

PD JAMES R MACCOUN 3/22/2012 3/20/2012 SOUTHWES 5262429362110 $326.60 $326.60 POST Exec Development Course

PD MILTON PAYNE 9/9/2010 9/9/2010 SIG SAUER, INC. $326.25 $326.25 misc. gun parts

PD MILTON PAYNE 3/25/2011 3/24/2011 Best Buy 00003640 $326.24 $326.24 replacement vhs-dvd for JERPF

PD STEVEN CAMPAS JR 2/1/2008 1/30/2008 CAREY & ASSOCIATES INT $325.00 $325.00 Travel/Training: registration fees

PD RICK BRAZIEL 2/23/2009 2/20/2009 POLICE EXECUTIVE RESEA $325.00 $325.00 Membership dues

PD RICK BRAZIEL 12/23/2009 12/22/2009 POLICE EXECUTIVE RESEA $325.00 $325.00 Membership fee to Police Exec Research Forum

PD MICHAEL HUTCHINS 7/24/2012 7/24/2012 JEPPESEN SANDERSON $325.00 $325.00


PD TRACI MARSHALL-ROY 4/26/2010 4/24/2010 MARRIOTT 337R5 UNION S $323.62 $323.62 Hotel for Grants Training

PD RON OLSEN 2/27/2012 2/23/2012 TAYCO SCREENPRINT, INC $323.25 $323.25 signs for the CCTV trailers

PD DAVID JOHNSON 3/17/2008 3/14/2008 OFFICE DEPOT 1135 $323.24 $323.24 replacement fax machine for CCAT

PD MICHAEL HUTCHINS 8/25/2008 8/22/2008 OFFICE DEPOT #983 $323.24 $323.24 Printer for airops office

PD DAVE PELETTA 7/6/2011 7/5/2011 WWW.PRICEBREAK.COM $322.85 $322.85 Garmin eTrex

PD RON OLSEN 9/19/2011 9/16/2011 THE HOME DEPOT 651 $322.23 $322.23 pressure washer & supplies

PD KEN BERNARD 10/15/2008 10/14/2008 FEDEX KINKO'S #1796 $320.67 $320.67 Peer support/recruiting posters

PD STEVEN CAMPAS JR 4/30/2008 4/29/2008 RADISSON HOTEL DUBLIN $320.52 $320.52 Travel/Training: lodging K9/SWAT training



PD JOE VALENZUELA 4/16/2010 4/14/2010 SOUTHWES 5262194431426 $319.40 $319.40 Travel


PD KEVIN GARDNER 5/13/2011 5/11/2011 TITLE BOXING $318.00 $318.00 Gym equipment

PD SCOTT LA COSSE 5/14/2008 5/13/2008 DRI Microsoft Office U $317.80 $317.80 MS Visio, license lockbox, license key & CD

PD DAVID JOHNSON 12/4/2009 12/3/2009 BUDGET.COM $317.57 $317.57 Rental Car for CHIA Conference

PD DANIEL SCHIELE 3/2/2009 2/26/2009 MIKUNI JAPANESE REST-M $316.79 $316.79 TAKE OUT FOR SPOA CONTRACT NEGOTIATIONS


PD MICHAEL HUTCHINS 8/21/2008 8/20/2008 KSI KING SCHOOLS, INC. $314.98 $314.98 DVD instrument instruction

PD STEVEN CAMPAS JR 2/4/2008 1/29/2008 INTL SCHOOL OF TACT ME $314.00 $314.00 Ammunition

PD STEVEN CAMPAS JR 7/2/2008 7/1/2008 INTL SCHOOL OF TACT ME $314.00 $314.00 Travel/Training: course fees

PD DAVID JOHNSON 1/16/2008 1/15/2008 Amazon.com $313.52 $313.52 wireless extenders cell phone signal boosters

PD DAVE PELETTA 6/7/2010 6/5/2010 LOWES #01540 $313.00 $313.00 Bolt Cutters

PD RICK BRAZIEL 3/15/2010 3/12/2010 AMERICAN 00123169124274 $312.80 $312.80 Airline - Police Executive Research Conference


PD KEVIN GARDNER 10/11/2010 10/8/2010 FAIRMONT NEWPORT BCH H $312.20 $312.20 Travel/Training:

PD DANA MATTHES 8/3/2009 7/31/2009 MIDWAY USA MOTO $311.66 $311.66 Rifle mount

PD RON OLSEN 9/6/2010 9/3/2010 NSC NORTHERN SAFETY CO $311.39 $311.39 ear plugs for academy

PD DAVID JOHNSON 10/23/2009 10/21/2009 SOUTHWES 5262161215089 $311.20 $311.20 Travel for Jason Henry - SMF- ONT

PD DAVID JOHNSON 10/23/2009 10/21/2009 SOUTHWES 5262161215090 $311.20 $311.20 Travel for John Keller - SMF- ONT

PD RON OLSEN 1/24/2011 1/22/2011 EMED CO INC $310.83 $310.83 coveralls for investigations

PD MILTON PAYNE 9/1/2010 8/31/2010 HEALTHCARE SAFETY SYST $310.53 $310.53 syringe holders

PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $310.32 $310.32 janitorial supplies

PD DAVID JOHNSON 2/24/2011 2/23/2011 REGIONAL TRAINING CENT $310.00 $310.00 Travel/Training: Peace Officers Standards Training

PD JAMES F HENDRICKSON 6/14/2012 6/12/2012 EAGLE OPTICS $309.99 $309.99 Marine Unit Eq




PD RON OLSEN 2/7/2012 2/6/2012 FRED RADER MILL SUPPLY $308.88 $308.88 tool boxes for LT/SGT cars

PD MILTON PAYNE 7/2/2008 6/30/2008 SIRCHIE FINGER PRINT L $308.35 $308.35 FY08 Expense; on 7/4/08 statement


PD BRIAN DABEL 6/14/2010 6/12/2010 MYPROJECTORLAMPS.COM $307.98 $307.98 Replacement Projector Bulb

PD BRIAN DABEL 11/8/2010 11/7/2010 Amazon.com $307.08 $307.08 Computer hardware

PD RON OLSEN 6/24/2009 6/18/2009 CEE BAILEYS AIRCRAFT $306.93 $306.93 windscreens for motors



PD KEVIN GARDNER 7/8/2010 7/6/2010 POWER SYSTEMS $305.67 $305.67 Gym equipment


PD STEVEN CAMPAS JR 7/21/2008 7/19/2008 HOLIDAY INN AUBURN $304.56 $304.56 Travel/Training: lodging




PD TRACI M TRAPANI 6/13/2012 6/11/2012 WEST MARINE PRODUCTS # $304.45 $304.45 Marine unit Fuel


PD MILTON PAYNE 10/19/2010 10/19/2010 Rand 1016261152 $304.04 $304.04 gun locker for hoj

PD DAVE PELETTA 1/6/2011 1/4/2011 SKD TACTICAL $304.00 $304.00 replacement rifle case for sniper rifle

PD RON OLSEN 11/27/2009 11/26/2009 UPS 000098988409052009 $303.85 $303.85 Shipping Fees



PD RON OLSEN 3/16/2012 3/15/2012 NSC NORTHERN SAFETY CO $303.09 $303.09 earplugs for academy

PD JUSTIN EKLUND 7/10/2012 7/10/2012 VWR INTERNATIONAL INC $302.88 $302.88

PD RON OLSEN 8/15/2011 8/13/2011 FRY'S ELECTRONICS #14 $302.16 $302.16 computer & Office Supplies

PD ALBERT NAJERA 10/15/2007 10/12/2007 USAIRWAY 03721480391462 $300.80 $300.80 Travel/Training: airfare; Public VI Bridges Conference

PD JACQUELINE DOWDEN 11/7/2007 11/5/2007 SOUTHWES 5262344982088 $300.80 $300.80 Travel/Training: COPS Office grant training

PD RON OLSEN 11/17/2011 11/16/2011 NSC NORTHERN SAFETY CO $300.69 $300.69 safety glasses

PD MICHAEL HUTCHINS 3/26/2010 3/25/2010 MHR ATLANTIC MATHER $300.68 $300.68 jet A

PD DAVID JOHNSON 11/18/2008 11/17/2008 AT&T POS PARTNER $300.00 $300.00 Legal Services


PD KEN BERNARD 3/2/2011 2/28/2011 POLICE EXECUTIVE RESEA $300.00 $300.00 Membership dues:

PD MIKE BRAY 12/19/2011 12/15/2011 POLICE EXECUTIVE RESEA $300.00 $300.00 Membership dues

PD JAMES R MACCOUN 4/6/2012 4/4/2012 LAWMENS SAFETY SUPPLY $300.00 $300.00 telescoping mirrors

PD STEVE COOK 4/4/2008 4/3/2008 ELITEDEALS.COM $299.95 $299.95 canopy for car wash


PD RICK BRAZIEL 8/4/2008 7/31/2008 SOUTHWES 5268754177771 $299.00 $299.00 Travel/Training: airfare

PD BRIAN DABEL 10/27/2011 10/26/2011 mochasoft.dk avangate. $299.00 $299.00 Computer software

PD LISA DEKLINSKI 6/15/2012 6/14/2012 FILEMAKER,INC. $299.00 $299.00 Filemaker Pro software

PD MILTON PAYNE 8/5/2008 8/5/2008 Rand 1011940894 $298.00 $298.00 pallet jack for north area corp yard


PD CONNIE KIMOTO 1/30/2012 1/26/2012 JETBLUE 27921710519272 $297.20 $297.20 Travel/Training: airfare

PD MICHAEL F MCCARTHY 11/18/2009 11/18/2009 CMC RESCUE INC $296.86 $296.86 Carabineers for SWAT

PD CONNIE KIMOTO 5/17/2010 5/14/2010 ALAMO RENT-A-CAR $296.81 $296.81 Rental Car - Ontario

PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 $295.41 $295.41 hot water heater supplies










PD RON OLSEN 1/16/2012 1/13/2012 OFFICE DEPOT #983 $294.11 $294.11 CD-Rs and DVD-Rs for HI Tech Crimes

PD EUGENE REESE 2/4/2009 2/3/2009 PAYPAL DIGDETECTIV $292.75 $292.75 NET ANALYSIS SOFTWARE FOR ID-THEFT INVESTIGATIONS

PD JEFFERY SCHIELE 6/30/2008 6/27/2008 WESTIN HOTELS SAN DIEG $292.66 $292.66 Criminal Intelligence Executives Conference




PD RON OLSEN 9/15/2011 9/14/2011 NSC NORTHERN SAFETY CO $291.54 $291.54 hearing protection devices

PD DANIEL SCHIELE 7/2/2010 6/29/2010 ISLAND PALMS HOTEL MAR $290.42 $290.42 Hotel

PD DANIEL SCHIELE 7/2/2010 6/29/2010 ISLAND PALMS HOTEL MAR $290.42 $290.42 Hotel

PD RICK BRAZIEL 7/12/2007 7/10/2007 RUSTY DUCK-SACRAMENTO $290.41 $290.41 Lunch meeting w/ Honor Guard

PD MILT NENNEMAN 8/24/2007 8/23/2007 BESTBUYCOM 88994009 $290.03 $290.03 30" TV/DVD/VCR combo

PD RON OLSEN 7/16/2009 7/16/2009 DELL SALES & SERVICE $289.25 $289.25 Replacement components for Department lap tops


PD KEVIN GARDNER 1/10/2011 1/7/2011 SAINTE CLAIRE HOTEL $288.68 $288.68 Travel/Training: lodging -Peace Officers Standards Training


PD DANA MATTHES 3/26/2008 3/25/2008 ONE WAY FURNITURE $287.99 $287.99 table for 300 Richards

PD RON OLSEN 10/1/2010 9/30/2010 LEHR AUTO ELECTRIC $287.75 $287.75 red dash lights for unmarked vehicles

PD SAM SOMERS JR 1/24/2011 1/21/2011 EMBASSY SUITES NAPA $287.46 $287.46 Travel/Training: lodging - SPD/SPOA/City Mgr retreat

PD STEPHEN QUINN 3/9/2011 3/8/2011 STAPLS9214063190000 $286.77 $286.77 UASI: BINDERS FOR CERT TRAINING COURSE

PD MICHAEL F MCCARTHY 1/4/2012 1/3/2012 BULBMAN RENO WH $285.62 $285.62 projector bulb






PD MILTON PAYNE 11/7/2011 11/5/2011 AMMUNITION TO GO $284.44 $284.44 testing/evaluation ammo for SWAT


PD JACQUELINE DOWDEN 3/27/2008 3/26/2008 POSITIVE PROMOTIONS $284.08 $284.08 Nat'l Dispatcher Week supplies

PD MILTON PAYNE 9/14/2009 9/11/2009 CALVEY PACKAGING $283.72 $283.72 Envelops for Booking Evidence

PD DAVID JOHNSON 7/9/2007 7/6/2007 DATABAZAAR.COM $282.63 $282.63 Printer cartridges

PD STEPHEN QUINN 7/16/2012 7/12/2012 SOUTHWES 5262453791882 $281.60 $281.60

PD AUDREY LEE 5/25/2009 5/21/2009 JEWELRYSUPPLY.COM $281.44 $281.44 award boxes



PD JOHN S GREEN 6/10/2008 6/9/2008 Amazon.com $280.52 $280.52 Forensics textbooks/reference materials

PD STEVEN CAMPAS JR 9/18/2007 9/16/2007 ADVANTAGE RENT A CAR # $280.49 $280.49 Travel/Training


PD LISA DEKLINSKI 11/21/2011 11/19/2011 Amazon.com $280.35 $280.35 Digital recorders

PD MILTON PAYNE 8/30/2010 8/28/2010 LABSAFE 1016015823 $279.87 $279.87 emergency eyewash kits


PD RON OLSEN 1/27/2010 1/26/2010 FRY'S ELECTRONICS #14 $279.36 $279.36 Hands Free Kits

PD STEPHEN QUINN 1/7/2008 1/3/2008 ENVIROBLIND $279.34 $279.34 Range roll up door



PD MILT NENNEMAN 6/2/2008 5/30/2008 ENTERPRISE RENT-A-CAR $277.31 $277.31 Travel/Training: rental car - OHS Conference

PD RON OLSEN 4/22/2010 4/21/2010 TAP PLASTICS #27 $277.31 $277.31 Signs for PSIT

PD JACQUELINE DOWDEN 5/11/2010 5/10/2010 Amazon.com $277.20 $277.20 Book - The Fifth Disciple Field book

PD JOHN S GREEN 6/9/2008 6/7/2008 VWR INTERNATIONAL INC $277.11 $277.11 safety supplies for Forensics

PD DAVID JOHNSON 12/6/2010 12/2/2010 DELTA 00679754938763 $276.80 $276.80 Travel/Training: airfare - Homicide Interview

PD DAVID JOHNSON 12/6/2010 12/2/2010 DELTA 00679754938774 $276.80 $276.80 Travel/Training: airfare - Homicide Interview


PD MICHAEL F MCCARTHY 3/14/2011 3/11/2011 BLURB, INC. $275.68 $275.68 CA Law Enforcement Challenge books

PD STEVE COOK 9/17/2007 9/14/2007 THE HOME DEPOT 1003 $275.27 $275.27 building supplies for breakroom @ Cole Building

PD DAVID JOHNSON 7/23/2009 7/21/2009 UNITED 0162194813374 $275.20 $275.20 Travel for Richard Ramierez - LIT to SMF

PD RICK BRAZIEL 5/16/2008 5/15/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 IACP Conference registration fees

PD SAM SOMERS JR 6/12/2008 6/11/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 Membership dues

PD BRIAN LOUIE 6/18/2008 6/17/2008 INTL ASSN OF CHIEF OF $275.00 $275.00 Travel/Training: registration fees

PD STEVEN CAMPAS JR 8/22/2008 8/20/2008 ACTEVA.COM ONLINE EVEN $275.00 $275.00 SWAT course registration fees


PD RICK BRAZIEL 7/16/2009 7/15/2009 INTL ASSN OF CHIEF OF $275.00 $275.00 Registration for International Assn of Chiefs of Police

PD MILTON PAYNE 10/27/2009 10/26/2009 INVINCIBLE GUN SAFES $275.00 $275.00 Gun Safe

PD SCOTT LA COSSE 3/24/2010 3/23/2010 PAYPAL I2 INC $275.00 $275.00 I2 USER'S CONFERENCE REGISTRATION FEES (TRAVEL; T. YOUNGSTEDT)

PD RICK BRAZIEL 6/17/2010 6/15/2010 INTL ASSN OF CHIEF OF $275.00 $275.00 Registration Fee for International Association of Chiefs

PD DAVE PELETTA 7/29/2010 7/28/2010 ACTEVA EVENT PAYMENT $275.00 $275.00 Travel/Training: registration - CATO SWAT Team Leader 2011

PD KEN BERNARD 8/1/2011 7/30/2011 IACP $275.00 $275.00 Travel/Training: registration fees

PD DAVE PELETTA 10/19/2011 10/18/2011 ACTEVA EVENT PAYMENT $275.00 $275.00 Travel/Training: registration fees

PD STEPHEN QUINN 1/27/2012 1/26/2012 ACTEVA EVENT PAYMENT $275.00 $275.00 CATO SWAT TEAM LEADER COURSE REGISTRATION (TRAVEL; R. VILLEGAS)

PD STEPHEN QUINN 1/27/2012 1/26/2012 ACTEVA EVENT PAYMENT $275.00 $275.00 CATO SWAT TEAM LEADER COURSE REGISTRATION (TRAVEL; V. CHANDLER)

PD BRIAN DABEL 9/9/2010 9/8/2010 TAPE4BACKUP.COM $274.93 $274.93 computer supplies

PD RON OLSEN 8/4/2011 8/2/2011 TAYCO SCREENPRINT, INC $274.76 $274.76 decals for SWAT Bearcat

PD RON OLSEN 4/8/2009 4/7/2009 ABE 916-3812222 $274.70 $274.70 janitorial supplies (PO pending)

PD RON OLSEN 4/29/2011 4/27/2011 TAYCO SCREENPRINT, INC $274.05 $274.05 Decals & magnets for PD equipment/vehicles

PD JAMES R MACCOUN 4/2/2012 3/30/2012 ENTERPRISE RENT-A-CAR $273.21 $273.21 POST Exec Development Course

PD MILTON PAYNE 2/26/2009 2/24/2009 PLASTIC PROS $272.61 $272.61 evidence totes

PD MILTON PAYNE 11/20/2008 11/19/2008 TOXIC MAIN/US EPA FEES $272.50 $272.50 annual Haz-Mat license fee


PD KEVIN GARDNER 3/16/2011 3/15/2011 ROAD RUNNER SPORTS $271.60 $271.60 Reflective belts

PD DANIEL SCHIELE 7/19/2010 7/16/2010 TARGET 00003QPS $271.55 $271.55 SACPAL athletic equipment


PD KEN BERNARD 3/10/2011 3/8/2011 SOUTHWES 5262160110208 $271.40 $271.40 Travel/Training: airfare - PERF Annual Meeting


PD DANA MATTHES 2/1/2011 1/30/2011 SOUTHWES 5262151897982 $270.40 $270.40 Travel/Training: airfare - Peace Officers Standards Training Executive

Development Course

PD DANA MATTHES 2/1/2011 1/30/2011 SOUTHWES 5262151899041 $270.40 $270.40 Travel/Training: airfare - Peace Officers Standards Training Executive

Development Course

PD MILTON PAYNE 2/1/2010 1/28/2010 THE HOME DEPOT 6649 $270.18 $270.18 Plywood and Hardware for Storage

PD RICK BRAZIEL 10/4/2007 10/2/2007 AUDIO TECH BUSINESS $270.00 $270.00 Leadership training subscription

PD JOE VALENZUELA 4/25/2008 4/24/2008 BONNEY PLUMBING $270.00 $270.00 plumbing services for men's room @ Bercut

PD BILL CHAMPION 10/8/2007 10/6/2007 HOLIDAY INNS BURBANK $269.50 $269.50 Travel/training: lodging

PD RICK BRAZIEL 3/30/2009 3/27/2009 BEST BUY 00001339 $269.36 $269.36 Fraudulent Charges - Not Made By Card Holder







PD RON OLSEN 4/20/2012 4/18/2012 BLISS POWER LAWN EQ $268.81 $268.81 landscaping equipment

PD DAVE PELETTA 8/31/2011 8/30/2011 EYE SAFETY SYSTEMS $268.80 $268.80 replacement safety glasses

PD DANA MATTHES 6/23/2011 6/22/2011 BRATWEAR $268.50 $268.50 Bike Unit uniform items

PD MILTON PAYNE 12/18/2008 12/18/2008 THE KNOX COMPANY $268.30 $268.30 knox box

PD MILTON PAYNE 8/27/2010 8/27/2010 ULINE SHIP SUPPLIES $268.26 $268.26 medical waste disposal bags



PD KEN BERNARD 2/2/2011 1/31/2011 DOS COYOTES BORDER QPS $267.41 $267.41 Budget meeting luncheon

PD RON OLSEN 5/16/2011 5/15/2011 SMARTNFINAL40411104049 $266.62 $266.62 Officer support; AMGEN

PD DAVE PELETTA 6/23/2010 6/21/2010 SACRAMENTO UNIFORMS-SA $265.54 $265.54 SWAT Mesh Vests

PD RON OLSEN 10/29/2009 10/27/2009 MUFFLER MAN SACRAMEN $265.00 $265.00 Vehicle Repair for Bait Cars

PD MILTON PAYNE 7/13/2010 7/12/2010 TOXIC MAIN/US EPA FEES $265.00 $265.00 toxic waste id renewal

PD DANA MATTHES 11/25/2008 11/21/2008 DISH NETWORK-ONE TIME $264.96 $264.96 TV Service

PD RON OLSEN 3/5/2012 3/3/2012 SMARTNFINAL40411104049 $264.40 $264.40 food items for officer support for SPD events

PD JACQUELINE DOWDEN 1/12/2009 1/9/2009 SIMPLE TRUTHS LLC $264.26 $264.26 books for academy library


PD RON OLSEN 3/29/2010 3/25/2010 THE HOME DEPOT 1003 $263.79 $263.79 Landscape Equipment

PD JACQUELINE DOWDEN 5/27/2008 5/27/2008 Amazon.com $263.52 $263.52 teambuilding books

PD KEN BERNARD 11/2/2009 10/30/2009 BUYDIG COM 800 617 468 $262.29 $262.29 Navigation system

PD ALBERT NAJERA 11/5/2007 11/2/2007 RENAISSANCE9673W WASHC $262.15 $262.15 Travel Training

PD MILTON PAYNE 5/4/2012 5/2/2012 TRU HONE CORPORATION $261.67 $261.67 knife sheaths

PD RON OLSEN 2/17/2012 2/16/2012 CUSTOM TRUCK ACCESSORI $261.63 $261.63 outfitting of Traffic Investigations pickup

PD KEVIN GARDNER 12/20/2011 12/18/2011 SPEAKERSOFFICE, INC. $261.27 $261.27 SPD Front Line Leadership books

PD RON OLSEN 2/21/2011 2/18/2011 CEE BAILEY S AIRCRAFT $261.25 $261.25 Aircraft supplies

PD RON OLSEN 7/6/2009 7/3/2009 WAL-MART $261.00 $261.00 Coolers for Special Events


PD JAMES BEEZLEY 5/28/2012 5/25/2012 MONOPRICE INC $260.93 $260.93 Supplies for South Station (for Schneider)

PD DANA MATTHES 7/4/2011 7/1/2011 BIKEMAN $260.58 $260.58 Battery

PD STEVE COOK 7/9/2007 7/6/2007 GEM AUTO WASH $260.25 $260.25 Car wash

PD JAMES BEEZLEY 4/9/2012 4/6/2012 FOUR POINTS SHERATON L $260.04 $260.04 Lodging for conference

PD MILTON PAYNE 1/7/2009 1/5/2009 LABSOURCE INC $260.00 $260.00 plastic gloves

PD STEVE COOK 2/20/2008 2/18/2008 SMART & FINAL CO. $259.98 $259.98 food for AMGEN event

PD RON OLSEN 3/5/2012 3/4/2012 CASHNCARRY560 51705606 $259.95 $259.95 food items for officer support for SPD events

PD MICHAEL F MCCARTHY 1/31/2008 1/30/2008 HILTON SAN DIEGO RESOR $259.57 $259.57 01/2008 California Tactical Officers Management Training

PD MILTON PAYNE 1/3/2011 12/30/2010 ADAMSON POLICE PRODUCT $259.50 $259.50 pepper spray

PD MICHAEL HUTCHINS 11/25/2009 11/24/2009 MHR ATLANTIC MATHER $258.63 $258.63 47 gallons jet A

PD RON OLSEN 9/8/2011 9/7/2011 SMARTNFINAL40511104056 $258.59 $258.59 officer support; logistics

PD DAVID JOHNSON 9/9/2008 9/9/2008 Hotels.com $258.58 $258.58 Travel/Training: lodging

PD MILTON PAYNE 11/14/2011 11/10/2011 VALET INDOOR RV & SELF $258.50 $258.50 Truck rental for drug/narc disposal

PD MILTON PAYNE 6/4/2012 5/31/2012 VALET INDOOR STORAGE I $258.50 $258.50 truck rental for drug/narc disposal

PD MILT NENNEMAN 6/25/2008 6/25/2008 SPRINT SPRNTNEXTELFDT $258.49 $258.49 cell phone headsets

PD MILTON PAYNE 6/17/2011 6/15/2011 U-HAULVALET INDOOR RV $257.40 $257.40 rental truck for gun/narc disposal



PD JOE VALENZUELA 11/21/2007 11/19/2007 SOUTHWES 5262347861841 $255.80 $255.80 Travel/Training: airfare

PD STEPHEN QUINN 12/12/2011 12/9/2011 SOUTHWES 5262408578032 $254.40 $254.40 Command College

PD MILTON PAYNE 4/1/2008 3/30/2008 THE HOME DEPOT 650 $253.70 $253.70 vertical blinds

PD RON OLSEN 7/16/2012 7/15/2012 SMARTNFINAL40411104049 $253.61 $253.61

PD MICHAEL F MCCARTHY 1/18/2012 1/18/2012 CDW GOVERNMENT $253.48 $253.48 Minuteman Uninterrupted Power Supply (UPS)

PD MILT NENNEMAN 8/17/2007 8/14/2007 INSTAOFFICE $252.76 $252.76 portable tripod projection screen

PD JAMES F HENDRICKSON 3/26/2012 3/22/2012 TOWN & COUNTRY LODGING $252.70 $252.70 POST Crowd Control Summit


PD RON OLSEN 6/24/2011 6/22/2011 THE HOME DEPOT 650 $250.84 $250.84 Bldg maintenance supplies

PD BRIAN DABEL 10/21/2011 10/19/2011 GLOBALSCAPE $250.20 $250.20 Computer software

PD ALLENA PRICE 9/26/2007 9/25/2007 CALIFORNIA POLICE CH $250.00 $250.00 Travel/Training: registration; Women Leaders in Law Enforcement

PD ASHLEY T KOZUMA 7/14/2008 7/11/2008 LEATHERS BY MARY TERRY $250.00 $250.00 Uniform repairs

PD RICK BRAZIEL 9/5/2008 9/4/2008 NCRPSTC JOINT POWERS A $250.00 $250.00 Incorrect Charge

PD SAM SOMERS JR 9/5/2008 9/4/2008 NCRPSTC JOINT POWERS A $250.00 $250.00 Incorrect Charge

PD MILTON PAYNE 6/26/2009 6/25/2009 TOXIC MAIN/US EPA FEES $250.00 $250.00 EPA Toxic Handling license renewal

PD KEN BERNARD 10/13/2009 10/12/2009 POLICE EXECUTIVE RESEA $250.00 $250.00 2010 Senior Management Institute for Police

PD BRIAN DABEL 11/4/2009 11/3/2009 SAVANCE LLC $250.00 $250.00 Computer software

PD KEN BERNARD 10/8/2010 10/6/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Membership dues: R. Singh

PD KEN BERNARD 10/8/2010 10/6/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Travel/Training: registration - Public Records Act

PD JACQUELINE DOWDEN 10/11/2010 10/7/2010 CALIFORNIA PEA00 OF 00 $250.00 $250.00 Travel/Training: registration fees - Public Records Act

PD MIKE BRAY 2/28/2011 2/24/2011 POLICE EXECUTIVE RESEA $250.00 $250.00 Travel/Training: registration - PERF


PD MILTON PAYNE 6/24/2011 6/23/2011 TOXIC MAIN/US EPA FEES $250.00 $250.00 Annual EPA license fee

PD AUDREY LEE 10/4/2011 10/3/2011 BALDERRAMA DESIGN $250.00 $250.00 SPD screen saver animation

PD MILTON PAYNE 12/1/2011 11/30/2011 SACRAMENTO UNIFORMS-SA $250.00 $250.00 Safety boots

PD JACQUELINE DOWDEN 1/27/2012 1/26/2012 CPOA $250.00 $250.00 CAPT DOWDEN HAS THIS STATEMENT PENDING A RECEIPT;

PD JASON M.R. CONTRERAS 3/7/2012 3/6/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; E. RAMIREZ)

PD JASON M.R. CONTRERAS 3/12/2012 3/9/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; T. ELLIS)

PD JASON M.R. CONTRERAS 3/12/2012 3/9/2012 CPOA $250.00 $250.00 PUBLIC RECORDS ACT REGISTRATION FEES (TRAVEL; T. TOPOU)

PD JAMES BEEZLEY 3/16/2012 3/14/2012 POLICE EXECUTIVE RESEA $250.00 $250.00 Class Registration

PD DANIEL SCHIELE 4/5/2012 4/3/2012 POLICE EXECUTIVE RESEA $250.00 $250.00 Travel/Training: registration fees

PD BRIAN LOUIE 5/15/2012 5/14/2012 MAJOR CITIES CHIEFS AS $250.00 $250.00 Travel/Training: registration fees

PD JACQUELINE DOWDEN 4/6/2010 4/5/2010 ERGO IN DEMAND COM $249.95 $249.95 LCD Vertical Desk Stand

PD SCOTT LA COSSE 9/24/2010 9/23/2010 GUIDANCE SOFTWARE INC $249.38 $249.38 EnCase Premium license support

PD AUDREY LEE 1/12/2010 1/11/2010 FEDEX KINKO'S #3295 $249.26 $249.26 Department Mission Statement (BIG Project)

PD MICHAEL HUTCHINS 10/8/2007 10/4/2007 NETWORK ENV SYST $249.00 $249.00 hazmat training for Robinson

PD DANIEL SCHIELE 6/23/2008 6/19/2008 KRM INFORMATION SERVIC $249.00 $249.00 TELECOURSE

PD KEVIN GARDNER 3/21/2011 3/19/2011 BLACKHAWK $248.60 $248.60 Shotgun stocks



PD RON OLSEN 4/2/2010 3/25/2010 CEE BAILEYS AIRCRAFT $248.20 $248.20 Winesceen for Motors

PD RON OLSEN 3/5/2012 3/3/2012 THE HOME DEPOT 650 $247.83 $247.83 chain for traffic barricades

PD RON OLSEN 8/16/2011 8/15/2011 HARBOR FREIGHT TOOLS 2 $247.75 $247.75 small tools & equipment

PD JAMES F HENDRICKSON 3/26/2012 3/22/2012 TOWN & COUNTRY LODGING $247.70 $247.70 POST Crowd Control Summit

PD MILT NENNEMAN 8/22/2008 8/19/2008 HOTEL NIKKO $247.63 $247.63 Travel / Training

PD STEPHEN QUINN 2/3/2012 2/1/2012 SOUTHWES 5262418616735 $247.60 $247.60 COMMAND COLLEGE AIRFARE (TRAVEL; QUINN)

PD RON OLSEN 12/1/2011 11/29/2011 NAPA STORE 4769001 $246.18 $246.18 Vehicle Supplies

PD JUSTIN EKLUND 6/8/2011 6/6/2011 THE HOME DEPOT 6649 $246.09 $246.09 Supplies for Crime Scene Investigations vehicles


PD JUSTIN EKLUND 6/1/2012 5/31/2012 BATTERIES PLUS #80 $245.60 $245.60 batteries for RAM tags

PD JEFFERY SCHIELE 8/20/2008 8/20/2008 EPSON STORE $245.52 $245.52 printer cartridges

PD JAMES BEEZLEY 9/29/2010 9/29/2010 COSTCO PHOTO CENTER $244.62 $244.62 Prints for Personnel Lobby





PD RICK BRAZIEL 3/7/2008 3/6/2008 RADISSON HOTELS $244.16 $244.16 CA Police Chiefs Conference

PD KEVIN GARDNER 2/2/2011 2/1/2011 FEDEX OFFICE DOC $243.33 $243.33 Peace Officers Standards Training document store


PD MILT NENNEMAN 12/17/2007 12/14/2007 DOUBLETREE CLUB HOTEL $243.20 $243.20 Travel/Training: lodging

PD RON OLSEN 10/19/2011 10/17/2011 THE HOME DEPOT 6649 $243.20 $243.20 hardware for 300R project

PD RON OLSEN 3/29/2012 3/27/2012 THE HOME DEPOT 1003 $243.13 $243.13 tie down equipment for CCAT unit

PD STEVE COOK 9/12/2007 9/11/2007 FRED RADER MILL SUPPLY $242.44 $242.44 Canopy for Logistics section

PD MILTON PAYNE 4/7/2008 4/5/2008 IKEA WEST SACRAMENTO $242.34 $242.34 large picture frames

PD RON OLSEN 4/30/2012 4/27/2012 CASHNCARRY560 51705606 $242.08 $242.08 officer support; logistics

PD RICK BRAZIEL 3/30/2009 3/28/2009 WAL-MART $241.92 $241.92 Fraudulent Charges - Not Made By Card Holder

PD DAVID JOHNSON 10/22/2009 10/21/2009 Amazon.com $241.65 $241.65 Nikon Binoculars

PD RON OLSEN 5/31/2010 5/27/2010 OFFICE DEPOT #983 $241.14 $241.14 Map Books

PD BRIAN DABEL 8/17/2009 8/14/2009 FRONTIER 42275418853452 $240.40 $240.40 Travel for Versaterm Software User's Training Conference



PD STEVE COOK 1/25/2008 1/24/2008 CEE BAILEY S AIRCRAFT $240.20 $240.20 BMW windshield

PD RON OLSEN 3/8/2010 3/5/2010 CPP ALARM & VIDEO INC $240.00 $240.00 Repair Video System


PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARL $240.00 $240.00 Shuttle for tolerance class


PD LISA DEKLINSKI 7/24/2012 7/23/2012 AMAZON MKTPLACE PMTS $239.80 $239.80

PD BRIAN DABEL 6/10/2008 6/9/2008 HOSTMYSITE COM $239.40 $239.40 Police Foundation site renewal

PD BRIAN DABEL 6/15/2009 6/12/2009 HOSTMYSITE COM $239.40 $239.40 annual fee: sacpolicefoundation.org

PD BRIAN DABEL 5/25/2010 5/24/2010 HOSTMYSITE COM $239.40 $239.40 Domain Name registration



PD DAVE PELETTA 7/18/2011 7/15/2011 COMFORT INNS $239.26 $239.26 Travel/Training: lodging

PD RON OLSEN 7/13/2010 7/11/2010 THE HOME DEPOT 6669 $239.03 $239.03 pressure washer & supplies

PD MILTON PAYNE 3/16/2010 3/15/2010 CALIFORNIA LANDSCAPE A $239.00 $239.00 Landscaping

PD RON OLSEN 4/13/2010 4/12/2010 CYCLE GEAR #109 $238.60 $238.60 Battery Charges for motors


PD MILTON PAYNE 7/7/2010 7/6/2010 TRU HONE CORPORATION $237.92 $237.92 Knife sheaths

PD MICHAEL F MCCARTHY 5/30/2011 5/27/2011 TOYOTA OF SACRAMENTO I $237.88 $237.88 Cargo supplies


PD MICHAEL HUTCHINS 2/24/2009 2/23/2009 SACRAMENTO SKY RANCH I $237.62 $237.62 outstanding balance sky ranch

PD STEVE COOK 6/18/2008 6/17/2008 CEE BAILEY S AIRCRAFT $237.28 $237.28 Aircraft equipment

PD STEVE COOK 8/30/2007 8/28/2007 SIGNS NOW $237.05 $237.05 Decals for SID vehicle

PD BILL CHAMPION 4/2/2009 4/1/2009 FRY'S ELECTRONICS #14 $237.05 $237.05 digital cameras for gang unit

PD BILL CHAMPION 4/2/2009 4/1/2009 FRY'S ELECTRONICS #14 $237.05 $237.05 digital cameras for gang unit



PD TRACI M TRAPANI 6/12/2012 6/11/2012 CITYOFSAC-MARINA $235.33 $235.33 Marine unit Fuel

PD STEPHEN QUINN 3/14/2008 3/13/2008 ITALIAN IMPORTING CQ16 $235.00 $235.00 Peace Officers Standards Training recertification team/staff

PD DAVID JOHNSON 12/14/2011 12/13/2011 Best Buy 00003491 $234.86 $234.86 digital cameras & equip

PD MICHAEL HUTCHINS 7/26/2007 7/24/2007 THE HOME DEPOT 6649 $234.84 $234.84 4 gallon shopvac/6 gallon compressor

PD RON OLSEN 5/2/2011 4/29/2011 A1 LOCK AND SUPPLY $234.77 $234.77 Keys

PD TRACI M TRAPANI 7/5/2012 7/4/2012 CITYOFSAC-MARINA $234.54 $234.54

PD VINCE DAVIS 6/3/2010 6/1/2010 KOFFLER SALES CO. $234.51 $234.51 Corded and Colored Corner Guards

PD MICHAEL HUTCHINS 10/31/2007 10/30/2007 KAMA TECH CORPORATION $234.39 $234.39 repair helo binos

PD STEVE LEWIS 12/24/2010 12/22/2010 NAPA STORE 4769002 $234.25 $234.25 battery charger for helo gpu

PD MICHAEL F MCCARTHY 2/1/2010 1/30/2010 AIRCRAFT SPRUCE $233.52 $233.52 Flight Timer

PD BRIAN DABEL 7/21/2009 7/21/2009 DMI DELL K-12/GOVT $233.46 $233.46 Computer Equipment

PD MILTON PAYNE 12/29/2008 12/26/2008 AIRGAS NCN $233.45 $233.45 earplugs

PD BRIAN DABEL 11/1/2007 10/31/2007 DS WATERS $233.32 $233.32 water cooler rental for office



PD DAVE PELETTA 1/16/2012 1/13/2012 FEDEXOFFICE 00005579 $232.74 $232.74 photo printing services

PD RON OLSEN 2/20/2009 2/18/2009 THE HOME DEPOT 1003 $231.77 $231.77 support for officers working AMGEN

PD DANIEL SCHIELE 4/21/2008 4/18/2008 MIRACLE ENTERPRISE $231.43 $231.43 DISH NETWORK - RECEIVER INSTALLATION & RECEIVER FOR JERPF

PD JACQUELINE DOWDEN 2/6/2008 2/5/2008 PUBLIC SAFETY TRAINING $231.09 $231.09 non spill cups

PD DONALD G DAVIS 12/11/2008 12/10/2008 SACRAMENTO MARINA $231.04 $231.04 Marine unit Fuel

PD STEVE COOK 9/12/2007 9/11/2007 FRED RADER MILL SUPPLY $230.81 $230.81 metal lock box for SGT patrol vehicle

PD RON OLSEN 5/5/2009 4/30/2009 MOBILE VISION $230.59 $230.59 MV-control head

PD JACQUELINE DOWDEN 7/21/2008 7/19/2008 Amazon.com $230.58 $230.58 Teambuilding books

PD RON OLSEN 3/12/2010 3/11/2010 STAPLES 00113431 $229.55 $229.55 Office Supplies


PD RON OLSEN 11/25/2011 11/22/2011 NAPA STORE 4769001 $229.02 $229.02 car wash supplies

PD MICHAEL HUTCHINS 9/14/2007 9/12/2007 SACRAMENTO SKY RANCH $228.75 $228.75 landing/position lights helo

PD JUSTIN EKLUND 6/9/2011 6/8/2011 BEST BUY MHT 00006601 $228.27 $228.27 Memory cards for CSI cameras

PD JAMES F HENDRICKSON 2/3/2012 2/2/2012 DOLLAR RAC LGA $228.08 $228.08 JCTAWS Conference -New York

PD RON OLSEN 7/11/2012 7/10/2012 SMARTNFINAL40511104056 $226.62 $226.62


PD MIKE BRAY 6/15/2009 6/14/2009 MARRIOTT 337E4 DESERT $226.32 $226.32 Travel/Training: lodging

PD RON OLSEN 5/16/2012 5/14/2012 TAYCO SCREENPRINT, INC $226.28 $226.28 Vehicle decals

PD CLAUDIA R EVANS 9/18/2009 9/17/2009 CDW GOVERNMENT $226.10 $226.10 Ergo Keyboards

PD CANDACE PRIMROSE 6/1/2009 5/29/2009 PAYPAL SYSTORSYSTE $226.02 $226.02 1 TO 3 CD/DVD DUPLICATOR

PD RON OLSEN 10/25/2011 10/23/2011 THE HOME DEPOT 650 $225.67 $225.67 hardware for project @ HOJ


PD CANDACE PRIMROSE 3/2/2009 2/27/2009 WWW.NEWEGG.COM $225.30 $225.30 1TB hard drives

PD BERNARD C AUGER 11/28/2007 11/26/2007 SHERWOOD HARBOR MARI $225.26 $225.26 Fuel for marine unit

PD RON OLSEN 9/15/2011 9/13/2011 THE HOME DEPOT 6649 $225.14 $225.14 build out supplies for equip #10041

PD ALBERT NAJERA 10/18/2007 10/17/2007 NCRPSTC JOINT POWERS A $225.00 $225.00 Travel/Training: Registration; US Attorney's Summit

PD STEVE COOK 12/31/2007 12/27/2007 STARBUCKS USA 00055Q48 $225.00 $225.00 food for logistics operation

PD MILT NENNEMAN 4/24/2008 4/24/2008 CSU SACRAMENTO CCEWEB $225.00 $225.00 Travel/Training: registration fees



PD DARRELL R FONG 3/2/2009 2/26/2009 PAYPAL NORCALHIGHS $225.00 $225.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE RIDER REGISTRATION

(E11002900)


(E11002900)


(E11002900)

PD AUDREY LEE 6/28/2010 6/25/2010 BALDERRAMA DESIGN $225.00 $225.00 Department Mission Statement - Screen Saver

PD DAVID JOHNSON 1/2/2012 12/30/2011 C.H.I.A. $225.00 $225.00 Travel/Training: registration fees

PD DAVID JOHNSON 2/22/2012 2/21/2012 CALIFORNIA HOMICIDE $225.00 $225.00 Travel/Training: registration fees

PD MIKE BRAY 4/16/2012 4/13/2012 SACRAMENTO CHAMBER OF $225.00 $225.00 Ticket to Cap-to-Cap Delegation Gala

PD RON OLSEN 4/24/2012 4/23/2012 PEPPERBALL TECHNLGS IN $224.50 $224.50 officer support; logistics


PD RON OLSEN 5/4/2010 5/3/2010 BILL S INC QPS $224.39 $224.39 US Flags

PD RON OLSEN 1/31/2011 1/28/2011 FRED RADER MILL SUPPLY $223.80 $223.80 security box for SGT car

PD EUGENE REESE 5/26/2009 5/24/2009 HYATT HOTELS DENVER GR $223.56 $223.56 Travel/Training: lodging





PD BILL CHAMPION 8/16/2007 8/15/2007 BAUDVILLE/IDVILLE $223.25 $223.25 Paper supplies

PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661415 $222.80 $222.80 airfare: L. Conner

PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661416 $222.80 $222.80 airfare: T. Dunham

PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661417 $222.80 $222.80 airfare: J. Hosmer

PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661418 $222.80 $222.80 airfare: S. Jackson

PD BRIAN DABEL 10/31/2007 10/29/2007 SOUTHWES 5262343661419 $222.80 $222.80 airfare: R. Narvaez

PD DAVID JOHNSON 4/25/2011 4/22/2011 SIGNS BY TOMORROW $222.18 $222.18 Signs for juvenile detention inspection

PD MILTON PAYNE 12/9/2010 12/7/2010 BAY ALARM COMPANY $221.82 $221.82 replace smoke detector

PD RON OLSEN 4/25/2012 4/23/2012 J SNELL AND CO INC $221.34 $221.34 records printer

PD JACQUELINE DOWDEN 2/12/2009 2/10/2009 KITCHEN SUPPLY DIRECT $221.23 $221.23 telephone antimicrobial scrubs

PD RON OLSEN 6/30/2011 6/29/2011 BPI CUSTOM PRINTING IN $221.21 $221.21 American flags for HOJ & central



PD KEVIN GARDNER 1/31/2012 1/30/2012 H&H WHOLESALE TROPHIES $220.10 $220.10 Certificate/Plaque kits

PD JACQUELINE DOWDEN 7/17/2007 7/16/2007 INTL ASSN OF CHIEF OF $220.00 $220.00 IACP Conference registration fees

PD SCOTT LA COSSE 11/6/2007 11/5/2007 CA PEACE OFFICERS ASSO $220.00 $220.00 Membership/registration dues

PD KEN BERNARD 10/16/2009 10/15/2009 Amazon.com $219.99 $219.99 Media/PIO supplies


PD DAVID JOHNSON 8/5/2010 8/3/2010 ALASKA A 0272154768603 $219.40 $219.40 Travel/Training: airfare - Homicide Interview

PD DAVID JOHNSON 8/5/2010 8/3/2010 ALASKA A 0272154768604 $219.40 $219.40 Travel/Training: airfare - Homicide Interview

PD STEVE COOK 10/20/2008 10/17/2008 SYX GLOBALINDUSTRIALEQ $219.13 $219.13 Computer Supplies



PD RON OLSEN 12/3/2009 12/1/2009 STAPLES DIRECT00209908 $218.05 $218.05 Printer Cartridges

PD DANIEL HAHN 3/29/2010 3/26/2010 BEST BUY MHT 00006601 $217.49 $217.49 Camera

PD BRIAN DABEL 7/21/2009 7/20/2009 PROJECTORLAMPCENTER CO $217.41 $217.41 Replacement projector bulb

PD ALLENA PRICE 3/10/2008 3/7/2008 DISNEY RESORT-DISNE $217.35 $217.35 Conference

PD RON OLSEN 6/12/2009 6/10/2009 TAYCO SCREENPRINT, INC $215.50 $215.50 aluminum signs

PD DAVID JOHNSON 12/13/2007 12/11/2007 OFFICE DEPOT 1135 $215.49 $215.49 DragonSpeak software

PD BRIAN DABEL 3/12/2012 3/9/2012 RACK SOLUTIONS INC $215.18 $215.18 Computer equipment

PD BRIAN DABEL 1/10/2012 1/9/2012 BUDGET.COM PREPAY $214.53 $214.53 Travel for Versaterm West Coast User's group conference


PD SHERRY BELL 5/25/2009 5/23/2009 SACRAMENTO MARINA $214.29 $214.29 Fuel for marine unit


PD DAVID JOHNSON 5/10/2010 5/7/2010 DHW BUCKSTAFF $213.85 $213.85 leg irons



PD MILTON PAYNE 8/16/2010 8/12/2010 THE HOME DEPOT 6649 $213.16 $213.16 plywood for warehouse shelving

PD RON OLSEN 3/10/2011 3/9/2011 FRY'S ELECTRONICS #26 $213.12 $213.12 Computer hardware


PD MILTON PAYNE 9/2/2010 8/31/2010 COMPSOURCE, INC. $212.17 $212.17 coin counting machine

PD RICK BRAZIEL 10/23/2009 10/22/2009 DOUBLETREE AIRPORT $211.80 $211.80 Hotel Charges for COPS West Conference

PD MILTON PAYNE 8/15/2008 8/13/2008 NEXT LEVEL WAREHOUSE S $211.30 $211.30 metal dividers for gun storage cage shelves

PD MICHAEL HUTCHINS 2/19/2009 2/18/2009 KAMA TECH CORPORATION $211.00 $211.00 repairs to gyro binos


PD MILTON PAYNE 8/14/2008 8/13/2008 STAPLES 00107383 $210.07 $210.07 printing services

PD JOHN S GREEN 4/8/2009 4/7/2009 USPS 0566760814 QQQ $210.00 $210.00 Alarm Unit PO box & keys

PD MICHAEL HUTCHINS 10/22/2008 10/19/2008 SIGNATURE FLIGHT SUPPO $209.69 $209.69 32.8 gallons AV gas

PD BRIAN DABEL 8/14/2007 8/14/2007 PCCABLES.COM $209.46 $209.46 25ft SVGA cable monitor

PD CANDACE PRIMROSE 6/4/2009 6/3/2009 SHOPLET.COM $209.40 $209.40 CD-Rs



PD STEPHEN QUINN 9/16/2008 9/15/2008 FACTORY EXPRESS $208.95 $208.95 Basic Academy supplies

PD MILTON PAYNE 11/19/2009 11/19/2009 NBF NATL BIZ FURNITURE $208.78 $208.78 Chairs for Lobby

PD MILTON PAYNE 9/7/2010 9/3/2010 BLUMENTHAL UNIFORMS AN $208.76 $208.76 evidence/property work uniforms

PD RON OLSEN 11/3/2011 11/1/2011 THE HOME DEPOT 1003 $208.55 $208.55 vacuum cleaners for car wash detail

PD JAMES F HENDRICKSON 7/13/2012 7/12/2012 SUNDANCE SANDWICHES AN $208.50 $208.50

PD STEVE COOK 1/11/2008 1/10/2008 CEE BAILEY S AIRCRAFT $208.26 $208.26 BMW windshield

PD STEPHEN QUINN 5/10/2012 5/8/2012 SOUTHWES 5262439551622 $207.60 $207.60 COMMAND COLLEGE AIRFARE SEP-12


PD MILTON PAYNE 7/5/2010 7/2/2010 ADAMSON POLICE PRODUCT $206.63 $206.63 Flashlight holders

PD RON OLSEN 1/18/2010 1/14/2010 LAMPS PLUS #52 $206.53 $206.53 Lamps


PD RON OLSEN 7/16/2010 7/15/2010 CEE BAILEYS AIRCRAFT $205.79 $205.79 wind screens for motors unit

PD MICHAEL HUTCHINS 2/11/2009 2/9/2009 SKY WALK INC $205.04 $205.04 1.1 hrs complex aircraft rental

PD JEFFERY A WATSON 7/24/2012 7/23/2012 SNIPERCRAFT $205.00 $205.00

PD RICK BRAZIEL 12/11/2009 12/10/2009 ARGONAUT HOTEL $204.95 $204.95 Hotel - CPOA Exec Board Directors Mtg

PD DANA MATTHES 5/21/2008 5/19/2008 THE HOME DEPOT 6649 $204.54 $204.54 Tools and Hardware

PD RON OLSEN 5/31/2012 5/29/2012 THE HOME DEPOT 650 $204.49 $204.49 Safety equipment

PD BRIAN DABEL 5/1/2008 5/1/2008 ONI PC OFFICENATION $204.19 $204.19 CAT5 console extender

PD MILTON PAYNE 2/11/2011 2/10/2011 FRY'S ELECTRONICS #14 $204.08 $204.08 VHS/DVD copier for

PD KEVIN GARDNER 9/19/2011 9/16/2011 EMBASSY SUITES ANHM SO $203.99 $203.99 City Reimbursed (Travel/Training: lodging)

PD CONNIE KIMOTO 10/28/2009 10/26/2009 H. CAULFIELD INC $203.69 $203.69 Coin Sorter/Counter


PD BRIAN DABEL 2/22/2010 2/18/2010 SOUTHWES 5262183205824 $203.40 $203.40 Travel for CCTV conference and research project




PD MILTON PAYNE 9/7/2011 9/6/2011 CASES PLUS $202.69 $202.69 carrying case for homicide

PD MILTON PAYNE 10/15/2008 10/13/2008 W A CHARNSTROM $202.40 $202.40 rubber floor runner


PD MILTON PAYNE 11/9/2009 11/6/2009 PLASTIC PROS $202.28 $202.28 Evidence Totes




PD RON OLSEN 1/28/2010 1/26/2010 SWEETWATER SOUND $200.94 $200.94 Recording Equipment



PD STEVE COOK 1/28/2008 1/25/2008 CONTRACTORS DEPOT $200.68 $200.68 propane heater for logistics support

PD MILTON PAYNE 10/18/2010 10/15/2010 THE HOME DEPOT 6649 $200.60 $200.60 warehouse shelving project

PD STEVE COOK 12/28/2007 12/26/2007 SMART & FINAL CO. $200.49 $200.49 food for logistics operation



PD MICHAEL F MCCARTHY 9/25/2007 9/24/2007 JAMBA JUICE 55 $200.00 $200.00 09/2007 Staff awards and recognition

PD DANA MATTHES 2/14/2008 2/12/2008 SURVEYMONKEY COM $200.00 $200.00 annual subscription

PD STEVE COOK 6/20/2008 6/18/2008 GEM AUTO WASH $200.00 $200.00 Car Wash

PD DANA MATTHES 2/13/2009 2/12/2009 SURVEYMONKEY COM $200.00 $200.00 subscription renewal

PD DANIEL SCHIELE 2/24/2009 2/23/2009 SURVEYMONKEY COM $200.00 $200.00 annual subscription

PD AUDREY LEE 4/16/2009 4/15/2009 BENTLEY S SPORTS COLLE $200.00 $200.00 framing services

PD DANIEL HAHN 11/16/2009 11/13/2009 PAYPAL SACRAMENTON $200.00 $200.00 TICKET TO NAACP FREEDOM FUND DINNER

PD DANIEL SCHIELE 2/24/2010 2/23/2010 SURVEYMONKEY.COM/HELP $200.00 $200.00 Survey

PD STEPHEN QUINN 9/20/2010 9/17/2010 SURVEYMONKEY.COM/HELP $200.00 $200.00 Grant funded service for regional use

PD DANIEL SCHIELE 2/24/2011 2/23/2011 SURVEYMONKEY.COM $200.00 $200.00 Annual subscription

PD STEPHEN QUINN 9/19/2011 9/17/2011 SURVEYMONKEY.COM $200.00 $200.00 Charges reversed see below

PD MILTON PAYNE 10/20/2011 10/20/2011 CPP ALARM AND VIDEO IN $200.00 $200.00 DVR for surveillance system



PD DANIEL SCHIELE 2/24/2012 2/23/2012 SURVEYMONKEY.COM $200.00 $200.00 subscription renewal

PD BRIAN DABEL 6/5/2008 6/4/2008 CDW GOVERNMENT $199.99 $199.99 ledco charge guard

PD SUSAN ORTIZ 3/13/2012 3/12/2012 FEDEXOFFICE 00032953 $199.99 $199.99 Chief's Conference copy charge Error

PD EUGENE REESE 5/25/2009 5/21/2009 SOUTHWES 5262131440108 $199.80 $199.80 Travel/Training: airfare






PD BRIAN DABEL 1/11/2012 1/9/2012 SOUTHWES 5262413492464 $199.60 $199.60 Travel for Versaterm West Coast User's group conference




PD SCOTT R PETTINGELL 1/26/2012 1/24/2012 ALASKA A 0272181489881 $199.60 $199.60 Travel/Training: airfare

PD STEPHEN QUINN 6/13/2012 6/7/2012 SOUTHWES 5262445854779 $199.60 $199.60 ABC GAP CONFERENCE AIRFARE (TRAVEL; HERGENREDER)

PD STEPHEN QUINN 6/13/2012 6/7/2012 SOUTHWES 5262445854780 $199.60 $199.60 ABC GAP CONFERENCE AIRFARE (TRAVEL; KELLER)


PD RON OLSEN 9/5/2011 9/2/2011 SOUTHWES 5262197366508 $199.40 $199.40 Travel/Training: airfare

PD RON OLSEN 8/12/2011 8/10/2011 BLUMENTHAL UNIFORMS AN $199.18 $199.18 replacement uniform equipment

PD DAVE PELETTA 5/12/2011 5/10/2011 BODE & BODE LOCK & SAF $199.01 $199.01 Parks/levee master keys

PD SCOTT LA COSSE 7/15/2010 7/13/2010 OCEAN SYSTEMS $199.00 $199.00 ClearID phone support warranty

PD RON OLSEN 7/12/2010 7/10/2010 STAPLES 00106740 $198.95 $198.95 misc. Office Supplies

PD MICHAEL HUTCHINS 9/6/2010 9/3/2010 FED DIV AJW3550 $198.82 $198.82 Federal Aviation Administration chart renewal


PD JASON M.R. CONTRERAS 2/13/2012 2/9/2012 HOTEL MENAGE $198.54 $198.54 Travel/Training: lodging

PD JASON M.R. CONTRERAS 2/13/2012 2/9/2012 HOTEL MENAGE $198.54 $198.54 Travel/Training: lodging



PD RON OLSEN 12/10/2008 12/8/2008 WWW.ELITEDEALS.COM $197.90 $197.90 replace canopy cover for car wash

PD MILTON PAYNE 1/5/2011 1/4/2011 STAPLES 00107383 $197.88 $197.88 Office Supplies for booking room


PD JACOB A CASELLA 7/23/2012 7/22/2012 BULLFROG LND. MARINA $197.00 $197.00


PD JACOB A CASELLA 7/23/2012 7/21/2012 DISCOVERY BAY YACHT HA $196.92 $196.92

PD RON OLSEN 11/30/2011 11/29/2011 LEHR AUTO ELECTRIC $196.90 $196.90 Vehicle Supplies


PD RON OLSEN 11/17/2011 11/16/2011 HARBOR FREIGHT TOOLS 2 $196.05 $196.05 tools & supplies for 300R project


PD MILTON PAYNE 1/21/2011 1/19/2011 U-HAULVALET INDOOR RV $195.75 $195.75 Transport Equipment


PD MARK PHILLIPS 7/21/2009 7/20/2009 SACRAMENTO MARINA $195.38 $195.38 Marine unit Fuel

PD MICHAEL F MCCARTHY 12/3/2008 12/3/2008 CARTRIDGEHU $195.15 $195.15 print cartridges


PD DAVID JOHNSON 10/19/2009 10/15/2009 C.H.I.A. $195.00 $195.00 California Homicide Association Conference Registration







PD CANDACE PRIMROSE 1/18/2010 1/15/2010 C.H.I.A. $195.00 $195.00 Conference Fee






PD RON OLSEN 11/14/2011 11/10/2011 THE HOME DEPOT 650 $194.96 $194.96 hardware for equip #10041 build out

PD AUDREY LEE 12/17/2007 12/14/2007 PIZZA GUYS #105 GREENH $194.91 $194.91 Support Holiday Experience Project

PD STEPHEN QUINN 6/29/2009 6/25/2009 PROBERTS $194.11 $194.11 Awards for the recruits

PD KEVIN GARDNER 12/18/2009 12/17/2009 PROBERTS $194.11 $194.11 Award Plaques

PD STEPHEN QUINN 9/1/2008 8/29/2008 AMZ Amazon Payments $194.04 $194.04 Academy supplies

PD CANDACE PRIMROSE 2/10/2009 2/9/2009 STAPLES 00113431 $193.94 $193.94 Office Supplies


PD MILTON PAYNE 3/5/2012 3/2/2012 CASHNCARRY560 51705606 $193.11 $193.11 food for March on March event



PD RON OLSEN 3/29/2012 3/27/2012 THE HOME DEPOT 1003 $192.39 $192.39 build-out equipment for unit #8565

PD STEPHEN QUINN 9/1/2008 8/30/2008 Amazon.com $192.00 $192.00 Academy exercise equipment/Externally funded

PD JOHN S GREEN 6/9/2008 6/7/2008 Amazon.com $191.78 $191.78 Forensics textbooks/reference materials

PD LISA DEKLINSKI 10/6/2011 10/5/2011 HILTON HOTELS SONOMA $191.62 $191.62 Travel/Training: lodging

PD PAUL LLANO 8/8/2008 8/6/2008 MAGUIRE AVIATION $191.48 $191.48 33.5 gallons AV gas

PD RICK BRAZIEL 4/15/2010 4/13/2010 USAIRWAY 03723851695734 $191.40 $191.40 Airfare Change

PD BRIAN DABEL 8/28/2008 8/27/2008 CDW GOVERNMENT $191.01 $191.01 IT supplies

PD BRIAN DABEL 2/23/2009 2/20/2009 CDW GOVERNMENT $190.97 $190.97 It Supplies



PD DAVE PELETTA 2/21/2011 2/19/2011 TI TASER INTL $190.00 $190.00 XREP round training course

PD KEN BERNARD 4/28/2011 4/28/2011 EXECUCAR AFFILIATES $190.00 $190.00 Travel/Training: transportation - PERF Technology Mtng

PD RON OLSEN 7/12/2010 7/8/2010 BARNES & NOBLE #226Q90 $189.93 $189.93 Map books

PD BRIAN DABEL 6/29/2010 6/28/2010 3B TECH COMPUTER $189.90 $189.90 Computer hardware

PD BRIAN DABEL 2/8/2010 1/29/2010 WWW.NEWEGG.COM $189.79 $189.79 Computer hardware memory

PD JAMES F HENDRICKSON 7/23/2012 7/19/2012 SOUTHWES 5262455533363 $189.60 $189.60


PD CANDACE PRIMROSE 6/8/2009 6/6/2009 SUPERMEDIASTORE/DVD-RW $189.20 $189.20 CR-Rs

PD RICK BRAZIEL 7/17/2009 7/15/2009 SOUTHWES 5262142558146 $189.20 $189.20 IACP Conference





PD SCOTT LA COSSE 11/19/2007 11/16/2007 DOUBLETREE BAKERSFIELD $188.26 $188.26 Travel/Training: lodging

PD MICHAEL HUTCHINS 11/23/2011 11/21/2011 COMMINNOVATIONS, INC. $187.75 $187.75 repair to helo intercom cord

PD KEVIN GARDNER 1/16/2012 1/13/2012 HILTON ONTARIO AIRPORT $187.74 $187.74 City Reimbursed (Travel/Training: lodging)

PD MARK PHILLIPS 6/21/2010 6/19/2010 CITYOFSAC-MARINA $187.58 $187.58 Marine unit Fuel


PD BRIAN DABEL 3/7/2008 3/5/2008 RAYMAR INFORMATION TEC $187.15 $187.15 Network Support

PD DAVE PELETTA 7/1/2011 6/29/2011 SKYLINE 1 $187.10 $187.10 Photo frames for TAC briefing room

PD MILTON PAYNE 5/3/2010 4/30/2010 THE HOME DEPOT 6649 $187.05 $187.05 Wood for Warehouse Shelves

PD MICHAEL HUTCHINS 9/2/2008 8/31/2008 KLAMATH AIRCRAFT, INC $187.02 $187.02 AV gas


PD DANA MATTHES 6/19/2008 6/18/2008 WAL-MART $186.24 $186.24 break room supplies for 300 Richards


PD DANIEL HAHN 5/7/2008 5/5/2008 THE HOME DEPOT 6649 $185.33 $185.33 blinds for lobby

PD KEVIN GARDNER 8/24/2010 8/23/2010 H&H WHOLESALE TROPHIES $185.15 $185.15 Plaque kits

PD JUSTIN EKLUND 5/26/2011 5/25/2011 BARNES&NOBLE COM $185.01 $185.01 CSI reference books

PD MICHAEL HUTCHINS 5/3/2012 5/1/2012 THE HOME DEPOT 6649 $184.78 $184.78 paint for air ops office


PD CONNIE KIMOTO 2/7/2008 2/6/2008 THE BEE SUBSCRIPTION $184.60 $184.60 1 year subscription


PD AUDREY LEE 4/29/2008 4/28/2008 JEWELRY SUPPLY INC $184.50 $184.50 Commendation award cases

PD DANIEL SCHIELE 12/9/2011 12/8/2011 CAL CHAMBER OF COMMERC $184.34 $184.34 subscription

PD JACOB A CASELLA 4/13/2011 4/12/2011 CITYOFSAC-MARINA $184.08 $184.08 Fuel for marine unit

PD BRIAN LOUIE 10/10/2008 10/8/2008 SOUTHWES 5268510585943 $184.00 $184.00 Travel/Training: airfare

PD CANDACE PRIMROSE 5/7/2010 5/7/2010 APL APPLEONLINESTOREUS $183.79 $183.79 Upgrade MAC Operating System

PD RON OLSEN 12/3/2010 12/2/2010 SMARTNFINAL40511104056 $183.54 $183.54 officer support for CIM


PD JAMES F HENDRICKSON 6/13/2012 6/12/2012 IRON DUCK $182.81 $182.81 Marine Unit Eq

PD AUDREY LEE 4/7/2011 4/6/2011 STAPLES 00113431 $182.40 $182.40 Office Supplies

PD RON OLSEN 5/14/2010 5/13/2010 SMARTNFINAL40511104QPS $182.01 $182.01 Logistics Support - AMGEN

PD MILTON PAYNE 11/17/2010 11/16/2010 OPTICS PLANET INC $181.96 $181.96 floor disposal box







PD DANIEL SCHIELE 3/14/2008 3/13/2008 SURVEYMONKEY COM $180.05 $180.05 monthly subscription fee

PD BRIAN LOUIE 1/5/2011 1/4/2011 ITALIAN IMPORTING $180.00 $180.00 Lunch for meeting w/ Police Recruits

PD LISA DEKLINSKI 11/29/2011 11/29/2011 Amazon.com $179.99 $179.99 Wireless headset

PD LISA DEKLINSKI 2/8/2012 2/8/2012 AMAZON MKTPLACE PMTS $179.97 $179.97 digital recorders

PD DANIEL HAHN 5/4/2010 5/3/2010 U-SPY STORE $179.70 $179.70 Clue Spray

PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126212323 $179.40 $179.40 Travel/Training: airfare - COPS West Conference

PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126228669 $179.40 $179.40 Travel/Training: airfare - COPS West Conference

PD RICK BRAZIEL 9/22/2010 9/20/2010 SOUTHWES 5262126230870 $179.40 $179.40 Travel/Training: airfare - Women Leaders in Law Enforcement

PD JUSTIN EKLUND 10/5/2011 10/4/2011 CALIFORNIA SURVEYING D $179.36 $179.36 surveying equipment

PD RON OLSEN 7/5/2010 7/2/2010 SMARTNFINAL40511104QPS $179.34 $179.34 LOGISTICAL SUPPORT FOR CAL EXPO GP

PD RON OLSEN 8/11/2010 8/9/2010 THE HOME DEPOT 1003 $179.06 $179.06 Fans for LT interviews

PD MILT NENNEMAN 5/16/2008 5/14/2008 SOUTHWES 5262304027786 $179.00 $179.00 Travel/Training: airfare


PD RICK BRAZIEL 1/21/2010 1/19/2010 SOUTHWES 5262176914204 $178.40 $178.40 Airfare - CPOA Board of Directors Mtg

PD JACOB A CASELLA 7/4/2011 7/3/2011 CITYOFSAC-MARINA $178.03 $178.03 Marine unit Fuel

PD LISA DEKLINSKI 1/20/2011 1/19/2011 AMAZON MKTPLACE PMTS $178.00 $178.00 USB flash drives



PD ALBERT NAJERA 10/29/2007 10/26/2007 EMBASSY SUITES $177.82 $177.82 Travel Training

PD BILL CHAMPION 12/8/2011 12/7/2011 TOMS PRINTING INC $177.79 $177.79 Business Cards: Champion/Davis


PD RON OLSEN 11/15/2011 11/13/2011 THE HOME DEPOT 650 $177.63 $177.63 hardware for equip #10041 build out


PD MICHAEL HUTCHINS 11/3/2008 10/31/2008 MERCURY AIR CENTER - F $177.27 $177.27 AV gas

PD STEVE COOK 5/16/2008 5/15/2008 CDW GOVERNMENT $177.13 $177.13 Computer supplies

PD KEVIN GARDNER 5/17/2010 5/13/2010 HILTON ONTARIO AIRPORT $177.06 $177.06 City Reimbursed

PD MILTON PAYNE 7/30/2010 7/29/2010 REMINGTON AR MADISON $177.00 $177.00 gun parts & service

PD MILTON PAYNE 11/3/2011 11/2/2011 REMINGTON ARMS $177.00 $177.00 Gun parts

PD MILTON PAYNE 11/29/2011 11/28/2011 REMINGTON ARMS $177.00 $177.00 Gun parts




PD RON OLSEN 7/6/2009 7/3/2009 SMARTNFINAL40411104049 $176.64 $176.64 Food for Special Events

PD MICHAEL HUTCHINS 2/13/2009 2/12/2009 FED DIV AJW3550 $176.42 $176.42 Federal Aviation Administration chart renewal

PD DAVE PELETTA 2/8/2012 2/7/2012 REMINGTON ARMS $176.24 $176.24 Gun parts

PD MILTON PAYNE 6/12/2012 6/11/2012 SAN DIEGO POLICE EQUPM $176.12 $176.12 gun parts


PD RON OLSEN 4/19/2012 4/18/2012 CT FLAGS $175.82 $175.82 flags for Comm Cntr



PD SCOTT LA COSSE 10/1/2007 9/27/2007 HYATT HOTELS SACRAMENT $175.23 $175.23 Versadex 2007 Users Conference

PD BRIAN DABEL 7/16/2009 7/16/2009 DMI DELL K-12/GOVT $175.19 $175.19 Computer Equipment

PD STEVE SEGURA 10/2/2007 10/2/2007 PAYPAL AMERICANLEA $175.00 $175.00 AMERICAN LEADERSHIP FORUM: SENIOR FELLOWS RETREAT (TRAVEL; SEGURA)

PD RICK BRAZIEL 8/27/2009 8/26/2009 CALIFORNIA POLICE CH $175.00 $175.00 Annual Women in Leaders in Law Enforcement Training Symposium

PD RICK BRAZIEL 8/30/2010 8/28/2010 CALIFORNIA POLICE CH $175.00 $175.00 Travel/Training: registration - Women Leaders in Law Enforcement; credited by

TXN00048202

PD DANA MATTHES 11/25/2008 11/21/2008 DISH NETWORK-ONE TIME $174.96 $174.96 TV Service

PD SCOTT R PETTINGELL 1/20/2012 1/18/2012 SOUTHWES 5262415597410 $174.60 $174.60 Travel/Training: airfare

PD RICK BRAZIEL 4/2/2010 3/31/2010 AMERICAN 00123590177704 $174.00 $174.00 Fee to change Airline Ticket - Meeting with Homeland Security Napolitano

PD RON OLSEN 12/8/2010 12/7/2010 TAYCO SCREENPRINT, INC $174.00 $174.00 decals for SWAT peacekeeper

PD RON OLSEN 4/23/2010 4/22/2010 CYCLE GEAR #109 $173.96 $173.96 Battery Charges for motors


PD VINCE DAVIS 3/22/2010 3/19/2010 A1 LOCK AND SUPPLY $173.83 $173.83 GE Key Box

PD STEVE COOK 11/9/2007 11/8/2007 STORE.PALM.COM $173.38 $173.38 PDA accessories for department PDA

PD RON OLSEN 12/28/2010 12/26/2010 THE HOME DEPOT 6669 $173.27 $173.27 supplies for bldg maintenance


PD DAVID JOHNSON 8/13/2008 8/11/2008 NATIONAL CAR RENTAL $172.88 $172.88 Travel/Training: rental car

PD MILTON PAYNE 2/23/2009 2/20/2009 Amazon.com $172.77 $172.77 DVD recorder


PD JAMES R MACCOUN 6/20/2012 6/19/2012 TOYS R US #5807 QPS $172.39 $172.39 Purchase 3-in-1 car seat for station

PD STEVE COOK 9/14/2007 9/13/2007 BARCO PRODUCTS CO $172.00 $172.00 "Smoker's Station" for Cole Building

PD MICHAEL F MCCARTHY 6/16/2008 6/12/2008 CIRCUIT CITY SS #0252 $171.83 $171.83 flash drives

PD DAVID JOHNSON 10/24/2011 10/20/2011 SEARS COM INTERNET $171.57 $171.57 8GB memory cards



PD RON OLSEN 2/5/2009 2/5/2009 AUTOANYTHING $171.27 $171.27 car cover for Car1



PD STEPHEN QUINN 1/11/2010 1/8/2010 FILM CLIPS SPIRIT OF A $170.88 $170.88 EBD instruction material


PD AUDREY LEE 4/27/2012 4/26/2012 ON THE BORDER 00305185 $170.09 $170.09 Refreshments for Sgt's exam and luncheon

PD RON OLSEN 9/12/2011 9/9/2011 THE HOME DEPOT 1003 $170.08 $170.08 hardware & small tools


PD BRIAN LOUIE 2/25/2009 2/24/2009 SACRAMENTO GAY AND LES $170.00 $170.00 Tickets to Lambda Awards

PD RON OLSEN 7/9/2009 7/7/2009 CEE BAILEYS AIRCRAFT $169.80 $169.80 Police Citation Book


PD MILTON PAYNE 4/3/2009 4/1/2009 RYDER SYS LOC 0145 $169.70 $169.70 truck rental for gun/drug burn

PD KEVIN GARDNER 2/15/2010 2/12/2010 IDEAL FITNESS $169.55 $169.55 Pull Up Bar, Lat Bar, Straight Bar, Pull Down Bar

PD MARK PHILLIPS 9/7/2009 9/4/2009 SHERWOOD HARBOR $169.26 $169.26 Marine unit Fuel

PD PAUL LLANO 6/6/2008 6/5/2008 AVIATION SEMINARS $169.00 $169.00 CFI training


PD JACOB A CASELLA 1/16/2012 1/12/2012 WEST MARINE PRODUCTS # $168.46 $168.46 Marine unit Fuel

PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARP $168.00 $168.00 Shuttle for tolerance class



PD DAVID JOHNSON 9/11/2008 9/10/2008 ENTERPRISE RENT-A-CAR $167.53 $167.53 Travel/Training: rental car

PD BERNARD C AUGER 7/3/2007 7/2/2007 SACRAMENTO MARINA $167.40 $167.40 Fuel for marine unit


PD RON OLSEN 12/16/2009 12/15/2009 BILL S INC $166.90 $166.90 American Flags


PD RON OLSEN 11/19/2008 11/18/2008 BILL S INC $166.74 $166.74 Flags for substations

PD MICHAEL HUTCHINS 10/6/2008 10/3/2008 MAGUIRE AVIATION $166.62 $166.62 28.30 gallons AV gas

PD KEVIN GARDNER 6/20/2011 6/18/2011 AMAZON MKTPLACE PMTS $166.60 $166.60 SPD Frontline Leadership books

PD MICHAEL HUTCHINS 2/6/2009 2/5/2009 ATLANTIC AVIATION - MH $166.32 $166.32 35 gallons jet A

PD KEN BERNARD 8/1/2011 7/30/2011 ROUND TABLE PIZZA 09 $166.18 $166.18 Officer Involved shooting


PD DAVID SMART 7/23/2012 7/21/2012 MAGUIRE AVIATION $165.76 $165.76


PD BRIAN DABEL 9/19/2007 9/18/2007 Amazon.com $165.57 $165.57 16gb flash drive

PD STEPHEN QUINN 3/5/2008 3/3/2008 THE HOME DEPOT 6649 $165.46 $165.46 Staples guns & staples

PD RON OLSEN 10/7/2011 10/5/2011 SEARS ROEBUCK 1228 $165.31 $165.31 car wash supplies



PD STEPHEN QUINN 7/27/2007 7/26/2007 NSC NORTHERN SAFETY CO $165.15 $165.15 First aid kit for academy



PD MILTON PAYNE 10/6/2009 10/5/2009 A 1 COMPONENTS $164.76 $164.76 Zip Ties

PD MICHAEL F MCCARTHY 4/4/2011 3/31/2011 MAP BOOKS 4 U $164.71 $164.71 Thomas Guides


PD DAVE PELETTA 12/28/2011 12/27/2011 ELITE K-9 INC. $164.42 $164.42 K9 snare poles

PD JEFFERY A WATSON 3/16/2012 3/15/2012 ELITE K-9 INC. $164.42 $164.42 K9 Equipment

PD MILTON PAYNE 12/15/2009 12/15/2009 ADT SECURITY SERVICES $164.00 $164.00 Service on Surveillance Camera



PD MILTON PAYNE 7/1/2009 6/30/2009 Amazon.com $163.13 $163.13 VHS recorder for ICCs


PD RON OLSEN 1/18/2010 1/14/2010 LAMPS PLUS #52 $163.02 $163.02 Lamps

PD KEVIN GARDNER 3/14/2011 3/11/2011 ROAD RUNNER SPORTS $162.96 $162.96 Reflective belts


PD BILL CHAMPION 9/12/2007 9/10/2007 SOUTHWES 5262334553034 $162.80 $162.80 Travel/Training: airfare

PD DAVID JOHNSON 5/18/2009 5/15/2009 EMBASSY SUITES HOUSTON $162.63 $162.63 Travel/Training: lodging

PD DAVID JOHNSON 5/18/2009 5/15/2009 EMBASSY SUITES HOUSTON $162.63 $162.63 Travel/Training: lodging


PD MICHAEL HUTCHINS 5/16/2008 5/15/2008 DWG INTERNATIONAL $162.53 $162.53 2 half gallon bottles dry wash helo

PD DAVE PELETTA 10/11/2011 10/10/2011 STEROADVISOR $162.50 $162.50 equipment repair








PD STEVE COOK 9/24/2008 9/22/2008 TAYCO SCREENPRINT, INC $161.63 $161.63 Barriers/Decals



PD SUSAN ORTIZ 4/26/2012 4/24/2012 BJS RESTAURANTS 452 $161.03 $161.03 Lieutenants Test Lunch for Panel



PD MILTON PAYNE 2/11/2011 2/10/2011 STAPLES 00107383 $160.95 $160.95 Office Supplies; post cards


PD LISA DEKLINSKI 10/11/2010 10/8/2010 LUIGIS PIZZA PARLOR $160.57 $160.57 CeaseFire Program






PD SAM SOMERS JR 2/18/2008 2/15/2008 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues

PD DAVID JOHNSON 7/22/2008 7/21/2008 GILES LOCK AND SECURIT $160.00 $160.00 locksmith services


PD SAM SOMERS JR 12/29/2009 12/28/2009 POLICE EXECUTIVE RESEA $160.00 $160.00 2010 Police Executive Research Forum



PD KEN BERNARD 2/18/2011 2/16/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues: K. Bernard

PD MIKE BRAY 2/28/2011 2/24/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Subscription

PD KEN BERNARD 4/4/2011 3/31/2011 CALIFORNIA PEA00 OF 00 $160.00 $160.00 Registration: Legislative Day

PD JAMES BEEZLEY 5/6/2011 5/5/2011 US GOVERNMENT GRANT $160.00 $160.00 Travel/Training: Registration - Grant Writing Seminar

PD KEN BERNARD 12/5/2011 12/1/2011 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues


PD MIKE BRAY 4/30/2012 4/26/2012 POLICE EXECUTIVE RESEA $160.00 $160.00 Membership dues

PD SAM SOMERS JR 7/19/2012 7/18/2012 SOCIETY FOR HUMAN RESO $160.00 $160.00

PD BRIAN DABEL 2/13/2009 2/10/2009 4ALLMEMORY.C www.4allm $159.98 $159.98 Computer Parts

PD BRIAN DABEL 3/5/2009 3/3/2009 4ALLMEMORY.C www.4allm $159.98 $159.98 memory modules & non memory modules


PD DAVE PELETTA 7/28/2011 7/26/2011 SEARS ROEBUCK 1228 $159.55 $159.55 compressor

PD STEPHEN QUINN 2/10/2012 2/9/2012 GEMTEK PRODUCTS LLC $159.52 $159.52 SWAT Supplies

PD CANDACE PRIMROSE 8/25/2009 8/21/2009 B & H PHOTO-VIDEO.COM $159.50 $159.50 Camera Clamp and Bracket

PD AUDREY LEE 12/17/2007 12/15/2007 PIZZA GUYS #102 EL CAM $159.39 $159.39 Support Holiday Experience Project

PD MILTON PAYNE 12/14/2009 12/11/2009 PLASTIC PROS $159.32 $159.32 Door Protection Covers

PD BRIAN DABEL 2/2/2011 2/1/2011 B & H PHOTO-VIDEO.COM $159.25 $159.25 Computer hardware


PD MILT NENNEMAN 7/11/2008 7/9/2008 SOUTHWES 5268752052446 $159.00 $159.00 Travel/Training: airfare - ETRA

PD KEVIN GARDNER 2/15/2010 2/12/2010 AMAZON MKTPLACE PMTS $159.00 $159.00 Powerline Vertical Kneww Up Machine

PD CLAUDIA R EVANS 9/8/2008 9/5/2008 DISPLAYS 2 GO $158.80 $158.80 outdoor displays


PD DAVID JOHNSON 12/7/2009 12/3/2009 SOUTHWES 5262169053701 $158.60 $158.60 Travel for Peter Marten - SMF to ONT

PD RON OLSEN 5/11/2012 5/10/2012 CASHNCARRY560 51705606 $158.48 $158.48 Officer support; logistics

PD BILL CHAMPION 10/21/2010 10/20/2010 ENTERPRISE RENT-A-CAR $158.15 $158.15 Travel/Training: rental car - TCVF Conference on Violence Prevention

PD STEVE COOK 1/28/2008 1/25/2008 ELITEDEALS.COM $158.00 $158.00 canopy cover for car wash

PD STEVE COOK 2/26/2008 2/25/2008 ELITEDEALS.COM $158.00 $158.00 canopy cover for car wash


PD RON OLSEN 10/30/2009 10/30/2009 A&S MOTORCYCLE PARTS I $157.97 $157.97 Accessories for Motors Unit

PD BRIAN LOUIE 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging

PD RICK BRAZIEL 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 off-site SPOA retreat

PD SAM SOMERS JR 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging

PD STEVE SEGURA 10/29/2007 10/26/2007 EMBASSY SUITES $157.82 $157.82 Travel/Training: lodging



PD RON OLSEN 11/22/2011 11/20/2011 OFFICE DEPOT #983 $157.44 $157.44 supplies for PSIT training class

PD DANIEL SCHIELE 7/2/2007 6/29/2007 LA BOU DELIVERS Q11 $157.17 $157.17 Business function

PD MICHAEL HUTCHINS 12/11/2008 12/10/2008 MERCURY AIR CENTER - R $157.12 $157.12 Aviation Fuel

PD RON OLSEN 7/15/2011 7/13/2011 GEM AUTO WASH $157.00 $157.00 car wash

PD MILT NENNEMAN 9/3/2007 8/31/2007 CORP EXPR 800-582-4774 $156.78 $156.78 Office Supplies

PD STEVE COOK 3/31/2008 3/29/2008 Rand 1011276460 $156.78 $156.78 Sign posts for 300 Richards


PD DAVE PELETTA 6/7/2010 6/5/2010 LOWES #01087 $156.50 $156.50 Bolt Cutters

PD JAMES F HENDRICKSON 11/3/2011 11/2/2011 FRY'S ELECTRONICS #14 $156.23 $156.23 Digital Camera for UASI


PD RON OLSEN 6/1/2009 5/31/2009 FLEET NEWS CONF/PUB $156.00 $156.00 subscription




PD RON OLSEN 8/21/2009 8/20/2009 SMARTNFINAL40511104056 $155.77 $155.77 Logistics Support

PD MIKE BRAY 4/17/2012 4/16/2012 HILTON HOTELS DFW LAKE $155.68 $155.68 Travel/Training: lodging

PD MIKE BRAY 4/17/2012 4/16/2012 HILTON HOTELS DFW LAKE $155.68 $155.68 Travel/Training: lodging




PD BRIAN DABEL 7/13/2007 7/11/2007 STAPLES DIRECT00209411 $155.15 $155.15 Shredder

PD RON OLSEN 3/5/2012 3/3/2012 OFFICE DEPOT #983 $155.10 $155.10 folding chairs field operations

PD RON OLSEN 5/2/2011 5/1/2011 SMARTNFINAL40411104049 $155.07 $155.07 officer support; logistics; police memorial


PD MICHAEL HUTCHINS 10/31/2008 10/29/2008 AMER. A/P CORP / FOX A $154.95 $154.95 28.431 gallons AV gas



PD RON OLSEN 11/29/2011 11/27/2011 THE HOME DEPOT 650 $154.52 $154.52 custodial supplies; veh build out supplies

PD MILTON PAYNE 6/15/2009 6/12/2009 CROWN LIFT TRK-SACRAME $154.50 $154.50 repair truck

PD MICHAEL HUTCHINS 10/24/2007 10/23/2007 DWG INTERNATIONAL $153.97 $153.97 1 gallon of dry wash helo

PD MICHAEL HUTCHINS 3/6/2008 3/5/2008 DWG INTERNATIONAL $153.97 $153.97 1 gallon of dry wash helo






PD RON OLSEN 4/5/2012 4/3/2012 THE HOME DEPOT 1003 $153.51 $153.51 equip #8565 build out



PD MILTON PAYNE 11/2/2009 10/30/2009 STAPLES 00107383 $153.11 $153.11 Citizen Information Cards

PD BRIAN DABEL 4/27/2009 4/25/2009 DMI DELL K-12/GOVT $152.67 $152.67 Computer Parts

PD LISA DEKLINSKI 8/13/2010 8/13/2010 DMI DELL K-12/GOVT $152.67 $152.67 replacement laptop battery

PD RON OLSEN 9/20/2011 9/19/2011 PAYPAL SPIT SOCK $152.50 $152.50 50 SPIT STOCK HOODS

PD RON OLSEN 9/30/2010 9/29/2010 TAYCO SCREENPRINT, INC $152.25 $152.25 signage for gates

PD TRACI MARSHALL-ROY 9/10/2010 9/10/2010 SUPERSHUTTLE EXECUCARL $152.00 $152.00 Travel/Training: transportation - MOT
















PD MILTON PAYNE 7/8/2010 7/6/2010 THE HOME DEPOT 6649 $151.55 $151.55 Plywood shelving for warehouse


PD BRIAN DABEL 2/18/2010 2/16/2010 IMPACT COMPUTERS $151.29 $151.29 Computer hardware

PD DAVID JOHNSON 12/17/2009 12/16/2009 HOTWIRE-SALES FINAL $150.95 $150.95 Travel/Training: lodging

PD DAVID SMART 3/24/2008 3/21/2008 MAGUIRE AVIATION $150.93 $150.93 AV gas

PD STEPHEN QUINN 8/16/2007 8/15/2007 PRECISION PLASTICS $150.85 $150.85 plastic award case

PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $150.84 $150.84 Uniforms


PD CANDACE PRIMROSE 1/6/2010 1/5/2010 PANTONE INC. $150.79 $150.79 Light Sensor


PD RON OLSEN 7/5/2011 7/3/2011 THE HOME DEPOT 650 $150.57 $150.57 logistics support






PD BRIAN DABEL 2/19/2010 2/19/2010 Hotels.com $150.03 $150.03 Lodging for CCTV conference and research project

PD DAVID JOHNSON 1/25/2010 1/22/2010 RADIOSHACK.COM $150.01 $150.01 phone recording device

PD DANIEL SCHIELE 7/2/2007 6/28/2007 STARBUCKS USA 00055Q48 $150.00 $150.00 Business function


PD STEVE COOK 7/27/2007 7/26/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Tinting services for equip #10760

PD STEVE COOK 7/30/2007 7/27/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Tinting services for equip #10758

PD STEVE COOK 8/30/2007 8/29/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services for equip #10573

PD SCOTT LA COSSE 9/7/2007 9/5/2007 VERSATERM $150.00 $150.00 Versadex Users Conference Registration

PD KEN BERNARD 9/10/2007 9/6/2007 BLUMENTHAL UNIFORMS - $150.00 $150.00 Gift card - recruiting incentive program

PD KEN BERNARD 9/10/2007 9/6/2007 MIKUNI JAPANESE REST-M $150.00 $150.00 Gift card - recruiting incentive program

PD STEVE COOK 9/19/2007 9/18/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services for equip #9551

PD STEVE COOK 11/30/2007 11/29/2007 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 tinting services equip #9550

PD JACQUELINE DOWDEN 1/9/2008 1/7/2008 U R I S A $150.00 $150.00 Member subscriptions

PD STEVE COOK 9/12/2008 9/11/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 Window tinting


PD JIM COMBS 10/1/2008 9/30/2008 PAYPAL CENTERFORCR $150.00 $150.00 Parks and Recreation Purchase



PD KEN BERNARD 10/15/2008 10/13/2008 ELLA DINING ROOM & $150.00 $150.00 Gift card - recruiting incentive program

PD KEN BERNARD 10/15/2008 10/13/2008 ELLA DINING ROOM & $150.00 $150.00 Gift card - recruiting incentive program

PD KEN BERNARD 10/15/2008 10/13/2008 TABLE 260 $150.00 $150.00 Gift card - recruiting incentive program

PD RON OLSEN 11/28/2008 11/26/2008 ROCKY MOUNTAIN WINDOWT $150.00 $150.00 window tinting for unmarked vehicle

PD MILTON PAYNE 8/20/2009 8/19/2009 COMMERCIAL SATELLITE S $150.00 $150.00 Direct TV Payments
























PD RICK BRAZIEL 11/17/2010 11/16/2010 PAYPAL SACRAMENTOB $150.00 $150.00 TICKET TO BLACK CHAMBER OF COMMERCE DINNER 12/8/2010







PD KEN BERNARD 1/12/2011 1/10/2011 SACRAMENTO HISPANIC CH $150.00 $150.00 Tickets to 39th Annual Gala


PD JACOB A CASELLA 7/4/2011 7/1/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel


PD TRACI M TRAPANI 7/13/2011 7/11/2011 SHERWOOD HARBOR $150.00 $150.00 Marine unit Fuel




PD JAMES R MACCOUN 3/22/2012 3/21/2012 NAT'L NEIGHBORHOOD WAT $150.00 $150.00 Neighborhood Watch brochures

PD MICHAEL F MCCARTHY 12/5/2011 12/1/2011 THE HOME DEPOT 6620 $149.76 $149.76 Hardware supplies

PD STEVE COOK 1/14/2008 1/11/2008 RALEYS #405 $149.70 $149.70 food PD call-out

PD BRIAN DABEL 12/6/2007 12/5/2007 RAYMAR INFO TECH TELEN $149.69 $149.69 HP/Compaq 36.4gb

PD DAVID JOHNSON 3/30/2009 3/26/2009 ALASKA A 0272132042283 $149.60 $149.60 Travel/Training: airfare

PD DAVID JOHNSON 3/30/2009 3/26/2009 ALASKA A 0272132042284 $149.60 $149.60 Travel/Training: airfare

PD MICHAEL F MCCARTHY 2/4/2011 2/2/2011 SOUTHWES 5262152755167 $149.40 $149.40 Travel/Training: airfare - CPCA Symposium


PD MILTON PAYNE 9/25/2009 9/23/2009 U-HAULVALET INDOOR RV $149.37 $149.37 Truck Rental for Gun/Drug Burn



PD RON OLSEN 3/12/2010 3/11/2010 NSC NORTHERN SAFETY CO $149.33 $149.33 Ear Plugs, Safety Glasses for Range



PD ASHLEY T KOZUMA 9/3/2007 8/31/2007 PINNACLE PEST CONTRO $149.00 $149.00 Pest control services for 625 H Street

PD RON OLSEN 10/15/2009 10/13/2009 CPP ALARM & VIDEO INC $149.00 $149.00 Repairs to Patrol Wagon

PD JAMES R MACCOUN 4/13/2012 4/11/2012 DISH NETWORK-ONE TIME $149.00 $149.00 DISH TV service for WJKPF



PD MIKE BRAY 5/21/2012 5/18/2012 SOUTHWES 5262441656782 $148.80 $148.80 Travel/Training


PD BILL CHAMPION 7/10/2007 7/9/2007 Amazon.com $148.49 $148.49 Computer software: Microsoft Publisher 2007



PD DAVID JOHNSON 7/28/2008 7/24/2008 COURTYARD BY MARRIOTT- $148.35 $148.35 Travel/Training: lodging

PD DAVID JOHNSON 7/28/2008 7/24/2008 COURTYARD BY MARRIOTT- $148.35 $148.35 Travel/Training: lodging

PD STEVEN CAMPAS JR 3/24/2008 3/21/2008 AUTOGEEK.NET 800 OF 00 $148.27 $148.27 Auto Supplies


PD CANDACE PRIMROSE 8/26/2009 8/25/2009 Amazon.com $147.98 $147.98 Nikon Camera



PD MILTON PAYNE 4/16/2009 4/16/2009 LABSAFE 1012709567 $147.71 $147.71 officer support; logistics operation


PD BRIAN LOUIE 3/29/2010 3/25/2010 MCCORMICK & SCHMICK 90 $147.51 $147.51 Dispatcher Recognition

PD JUSTIN EKLUND 1/19/2012 1/18/2012 SACRAMENTO UNIFORMS-SA $147.40 $147.40 CSI uniform supplies


PD BILL CHAMPION 10/12/2007 10/10/2007 FTD BARSOTTI FLORIST & $146.49 $146.49 Floral arrangement for Folsom Police Department funeral


PD RON OLSEN 3/15/2010 3/10/2010 EMPIRE COVERS $146.30 $146.30 Car Covers

PD JEFFERY SCHIELE 7/20/2007 7/18/2007 SHARPERIMAGE.COM $146.16 $146.16 Shoe buffers




PD RON OLSEN 1/8/2009 1/7/2009 WW GRAINGER E01 $145.95 $145.95 vacuum for car wash

PD JOHN S GREEN 4/25/2008 4/24/2008 THE UPS STORE #1130 $145.94 $145.94 replacement & repair of Forensic items

PD AUDREY LEE 10/20/2010 10/19/2010 NUGGET MARKET #9 $145.84 $145.84 refreshments for Youth Advisory Committee meeting



PD RON OLSEN 1/6/2011 1/4/2011 AUTOZONE #5596 $145.69 $145.69 car wash supplies


PD JAMES R MACCOUN 7/10/2012 7/8/2012 SPORTS AUTHORI00006684 $145.41 $145.41



PD MICHAEL HUTCHINS 5/18/2009 5/15/2009 MOUNTING SOLUTIONS PLU $145.20 $145.20 6 pistol lanyards for shoulder harness


PD ALLENA PRICE 10/8/2007 10/7/2007 GOVERNMENT FINANCE OFF $145.00 $145.00 Membership dues

PD STEPHEN QUINN 1/12/2011 1/11/2011 ACADEMYX TRAINING $145.00 $145.00 Grant funded training

PD MIKE BRAY 3/14/2012 3/12/2012 CPOA $145.00 $145.00 2012 LEGISLATIVE DAY REGISTRATION FEES

PD DANA MATTHES 5/19/2008 5/16/2008 EVERLAST $144.94 $144.94 Fitness Equipment

PD RON OLSEN 11/13/2009 11/11/2009 THE HOME DEPOT 6688 $144.84 $144.84 Atrium Supplies

PD JACOB A CASELLA 2/16/2011 2/15/2011 SHERWOOD HARBOR $144.82 $144.82 Fuel for marine unit

PD JOHN S GREEN 1/15/2010 1/14/2010 STAPLES 00113431 $144.57 $144.57 Office Supplies












PD MIKE BRAY 11/23/2011 11/21/2011 VDARA CONDO HOTEL $144.48 $144.48 Travel/Training: lodging

PD DANIEL SCHIELE 10/3/2011 9/29/2011 IL FORNAIO-SACRAMENTO $144.45 $144.45 lunch for SLI graduates



PD KEN BERNARD 3/29/2012 3/28/2012 AMAZON MKTPLACE PMTS $143.94 $143.94 Standard gauge Wire

PD DAVID JOHNSON 10/19/2007 10/17/2007 PALMS CASINO HOTEL/RES $143.88 $143.88 Travel/Training: lodging deposit













PD MICHAEL HUTCHINS 5/16/2012 5/15/2012 FAA CHARTS PAY.GOV $143.64 $143.64 Federal Aviation Administration charts renewal



PD BRIAN DABEL 8/14/2008 8/13/2008 CDW GOVERNMENT $143.18 $143.18 IT supplies


PD MICHAEL HUTCHINS 10/31/2008 10/30/2008 SEDONA AIRPORT10055Q65 $143.12 $143.12 32 gallons AV gas


PD STEVE LEWIS 11/14/2008 11/12/2008 GOLD COUNTRY AVIATION. $143.00 $143.00 jet A AIR1

PD RON OLSEN 7/11/2011 7/7/2011 A1 LOCK AND SUPPLY $142.93 $142.93 desk keys & locks



PD LISA DEKLINSKI 2/1/2011 2/1/2011 SYX TIGERDIRECT.COM $142.48 $142.48 USB flash drives


PD TRACI MARSHALL-ROY 12/14/2010 12/14/2010 EXEUCUCAR LAX $142.00 $142.00 Travel/Training: transportation - MOT



PD STEVE SEGURA 10/3/2007 10/1/2007 PLUMPJACK SQUAW VLLY I $141.90 $141.90 Senior Fellows' Retreat

PD BRIAN DABEL 8/29/2008 8/29/2008 MICROCOM TECHNOLOGIES $141.81 $141.81 IT supplies




PD RON OLSEN 6/12/2012 6/12/2012 ULINE SHIP SUPPLIES $141.31 $141.31 CSI supplies

PD DANIEL HAHN 3/3/2008 2/29/2008 ENTERPRISE RENT-A-CAR $141.19 $141.19 Travel/Training: car rental



PD RON OLSEN 5/15/2012 5/14/2012 CASHNCARRY560 51705606 $140.85 $140.85 Officer support; logistics

PD DAVID JOHNSON 8/25/2008 8/23/2008 EMBASSY SUITES $140.67 $140.67 Travel/Training: lodging

PD SCOTT LA COSSE 12/3/2007 11/29/2007 WWW.CIRCUITCITY.COM $140.05 $140.05 Digital voice recorder

PD MILTON PAYNE 2/15/2010 2/11/2010 CPP ALARM & VIDEO INC $140.00 $140.00 Service Call for Camera

PD KEN BERNARD 7/23/2010 7/21/2010 ROBERTS FAMILY DEVELOP $140.00 $140.00 Tickets for 6th annual Suits & Slippers Fundraiser

PD DANIEL HAHN 8/10/2010 8/9/2010 LOUIE'S CHINESE FOO $140.00 $140.00 Lunch for Lieutenant panel members

PD JAMES BEEZLEY 7/9/2012 7/6/2012 AMAZON MKTPLACE PMTS $139.87 $139.87

PD BRIAN LOUIE 2/7/2011 2/4/2011 SCOTT'S SEAFOOD - RIV $139.79 $139.79 business lunch

PD BRIAN LOUIE 7/15/2011 7/13/2011 NETWORK SOLUTIONS, LLC $139.50 $139.50 Renewal for nhHosting Shared

PD SHARON S IIDA 7/13/2012 7/11/2012 NETWORK SOLUTIONS, LLC $139.50 $139.50

PD BILL CHAMPION 10/7/2010 10/5/2010 SOUTHWES 5262129448030 $139.40 $139.40 Travel/Training: airfare - TCWF Conference on Violence Prevention

PD MILTON PAYNE 3/3/2009 3/2/2009 STAPLES 00107383 $139.35 $139.35 printing services

PD RON OLSEN 7/4/2011 7/1/2011 THE HOME DEPOT 1003 $139.22 $139.22 tools & supplies for bldg maintenance

PD RICK BRAZIEL 7/15/2009 7/13/2009 SOUTHWES 5262142057835 $139.20 $139.20 Airfare to attend SPOA's Board of Directors meeting

PD KEN BERNARD 10/1/2009 9/29/2009 SOUTHWES 5262156908544 $139.20 $139.20 EBD Training for Officers

PD KEN BERNARD 10/1/2009 9/29/2009 SOUTHWES 5262156909621 $139.20 $139.20 EBD Training for Officers



PD BRIAN DABEL 10/29/2010 10/28/2010 GLOBALSCAPE $139.00 $139.00 Computer software

PD RON OLSEN 3/5/2012 3/3/2012 OFFICE DEPOT #904 $138.93 $138.93 folding chairs field operations





PD VINCE DAVIS 3/22/2010 3/20/2010 THE HOME DEPOT 6649 $138.17 $138.17 Materials for Traffic Trailer





PD RON OLSEN 2/16/2009 2/13/2009 SMARTNFINAL40511104056 $137.86 $137.86 support for officers working AMGEN


PD JUSTIN EKLUND 1/31/2011 1/28/2011 THE HOME DEPOT 6649 $137.73 $137.73 CSI vehicle equipment


PD VINCE DAVIS 1/7/2010 1/6/2010 GRAYBAR ELECTRIC COMPA $137.42 $137.42 Telephone Handset


PD RON OLSEN 1/10/2011 1/7/2011 GEM AUTO WASH $137.00 $137.00 vehicle detailing


PD STEPHEN QUINN 9/12/2007 9/11/2007 SAM'S #4760 $136.91 $136.91 Beverages for CPT/Dept Training

PD RON OLSEN 1/3/2011 12/31/2010 SMARTNFINAL40411104049 $136.86 $136.86 officer support, logistics

PD DANA MATTHES 8/9/2011 8/8/2011 MAGNET VALLEY $136.51 $136.51 printable magnetic paper


PD RON OLSEN 2/1/2010 1/29/2010 MAITA CHEVROLET OLDSMO $136.14 $136.14 Repairs to Vehicles




PD RON OLSEN 10/22/2010 10/22/2010 BORDERS.COM $135.66 $135.66 map books for patrol



PD RON OLSEN 2/19/2009 2/18/2009 SMARTNFINAL40511104056 $135.09 $135.09 officer support; logistics operation

PD SAM SOMERS JR 1/15/2008 1/14/2008 CA PEACE OFFICERS ASSO $135.00 $135.00 LEGISLATIVE DAY REGISTRATION FEES (TRAVEL; DC SOMERS)

PD RICK BRAZIEL 9/2/2009 8/31/2009 CALIFORNIA PEA00 OF 00 $135.00 $135.00 Registration for COPS West Conference

PD RICK BRAZIEL 2/22/2010 2/19/2010 CALIFORNIA PEA00 OF 00 $135.00 $135.00 Registration for CPOA Legislation Day

PD CANDACE PRIMROSE 4/13/2010 4/12/2010 CELLEBRITE USA CORP $134.98 $134.98 Bluetooth Adaptor


PD RON OLSEN 1/24/2011 1/21/2011 EMED CO INC $134.93 $134.93 road stripping paint & sprayer



PD RON OLSEN 2/15/2010 2/12/2010 STAPLES 00113431 $134.70 $134.70 Printer supplies




PD BRIAN LOUIE 10/19/2009 10/15/2009 SOUTHWES 5262160087814 $134.20 $134.20 Site Visit San Bernardino Public Safety Academy







PD BRIAN DABEL 12/5/2007 12/4/2007 WWW.NEWEGG.COM $134.05 $134.05 16gb flash drive


PD DANA MATTHES 9/24/2008 9/22/2008 MAGNET VALLEY $133.95 $133.95 magnetic paper


PD MILTON PAYNE 11/18/2010 11/17/2010 A 1 COMPONENTS $133.82 $133.82 cable ties

PD RON OLSEN 3/12/2010 3/11/2010 HARBOR FREIGHT TOOLS 2 $133.73 $133.73 Landscape Equipment

PD MILTON PAYNE 8/3/2011 8/3/2011 CHEAPER THAN DIRT $133.58 $133.58 gun cleaning supplies

PD DAVID JOHNSON 6/16/2009 6/15/2009 MONOPRICE COM $133.56 $133.56 TV wall brackets

PD RON OLSEN 9/13/2011 9/9/2011 ORCHARD SUPPLY #211 $133.56 $133.56 pesticide treatment for trees @ HOJ

PD RON OLSEN 12/30/2011 12/28/2011 SUBWAY 00417758 $133.34 $133.34 officer support; logistics

PD LISA DEKLINSKI 2/7/2012 2/6/2012 AMAZON MKTPLACE PMTS $133.04 $133.04 digital recorders

PD SAM SOMERS JR 5/8/2008 5/8/2008 NLH NIBM BOOKS/NEWSLTR $133.00 $133.00 Annual subscription


PD RON OLSEN 10/1/2010 9/30/2010 FRY'S ELECTRONICS #14 $132.59 $132.59 computer accessories

PD MICHAEL F MCCARTHY 3/28/2012 3/27/2012 VENDO DIRECT $132.50 $132.50 Office Supplies

PD RON OLSEN 12/14/2011 12/12/2011 THE HOME DEPOT 1003 $132.45 $132.45 paint supplies

PD JAMES R MACCOUN 4/4/2012 4/3/2012 SPORTSMANS WAREHOUSE 1 $132.42 $132.42 Binoculars


PD RON OLSEN 5/2/2012 5/1/2012 NSC NORTHERN SAFETY CO $131.91 $131.91 emergency medical blanket




PD DAVE PELETTA 2/16/2011 2/4/2011 REMINGTON ARMS PC CHAR $131.64 $131.64 trigger assemblies for sniper rifles

PD RON OLSEN 2/9/2010 2/8/2010 FRY'S ELECTRONICS #14 $131.55 $131.55 Flash Drives and Hands Free Kits


PD MARK PHILLIPS 4/14/2010 4/13/2010 SACRAMENTO MARINA QPS $131.29 $131.29 Marine unit Fuel






PD RON OLSEN 4/26/2010 4/23/2010 EMED CO INC $130.73 $130.73 Coveralls

PD MICHAEL HUTCHINS 1/24/2011 1/20/2011 GATEWAY AIR CENTER $130.63 $130.63 AV gas

PD LISA DEKLINSKI 4/22/2011 4/21/2011 OFFICE MAX $130.49 $130.49 Heavy duty shredder

PD CANDACE PRIMROSE 6/1/2009 5/30/2009 SUPERMEDIASTORE/DVD-RW $130.47 $130.47 DVD-Rs

PD RON OLSEN 5/16/2011 5/13/2011 A1 LOCK AND SUPPLY $130.43 $130.43 Locks for CCTV trailers



PD STEVE COOK 8/30/2007 8/29/2007 BEST BUY 00001339 $130.29 $130.29 Printer cartridges

PD DANIEL HAHN 2/28/2008 2/27/2008 TARGET 00003103 $130.27 $130.27 food for GREAT mountain bike race

PD DANA MATTHES 3/17/2008 3/12/2008 MAGNET VALLEY $130.02 $130.02 magnet labels for 300 Richards locker rooms

PD TRACI MARSHALL-ROY 3/3/2008 3/1/2008 CAPPO INC $130.00 $130.00 Membership dues

PD ALLENA PRICE 9/30/2008 9/29/2008 SACRAMENTO CHAMBER OF $130.00 $130.00 Membership dues

PD JACQUELINE DOWDEN 3/10/2011 3/8/2011 NENA ONLINE $130.00 $130.00 Membership dues

PD DAVE PELETTA 5/11/2011 5/9/2011 STEROADVISOR $130.00 $130.00 Repairs to SWAT electronics cable

PD MICHAEL F MCCARTHY 10/13/2011 10/11/2011 NENA $130.00 $130.00 Membership dues







PD KEVIN GARDNER 11/18/2011 11/17/2011 PAYPAL PSTI $130.00 $130.00 Travel/Training: registration fees


PD DANA MATTHES 1/15/2009 1/12/2009 DISH NETWORK-ONE TIME $129.98 $129.98 DISH network services

PD LISA DEKLINSKI 12/2/2010 12/1/2010 WWW.NEWEGG.COM $129.87 $129.87 USB flash drives



PD JOHN S GREEN 10/27/2008 10/23/2008 B & H PHOTO-VIDEO-MO/T $129.50 $129.50 multi card readers

PD RON OLSEN 9/19/2011 9/16/2011 CITYOFSAC-PARKINGWEB $129.50 $129.50 Parking Citation; 6BMR854; #11352


PD DANA MATTHES 11/11/2009 11/10/2009 WALMART.COM $129.41 $129.41 Compact Refrigerator and Freezer

PD MICHAEL HUTCHINS 4/28/2009 4/27/2009 SACRAMENTO SKY RANCH I $129.36 $129.36 helo parts, light bulbs

PD MILTON PAYNE 4/25/2008 4/24/2008 COX B & LAB INC $129.30 $129.30 photos

PD DANA MATTHES 5/26/2008 5/24/2008 MEDCO SUPPLY $129.25 $129.25 Sports medicine supplies

PD RICK BRAZIEL 7/20/2007 7/18/2007 MIKUNI JAPANESE REST-M $129.14 $129.14 Lunch meeting w/ SID Detectives

PD BRIAN DABEL 7/29/2009 7/29/2009 DELL SALES & SERVICE $129.00 $129.00 Computer Equipment

PD DAVID SMART 11/2/2009 10/27/2009 SAM'S SATELLITE SYSTEM $129.00 $129.00 repairs to satellite TV



PD MICHAEL HUTCHINS 10/11/2007 10/9/2007 THE HOME DEPOT 6649 $128.90 $128.90 Plywood shelving for hangar

PD MILTON PAYNE 10/28/2009 10/28/2009 Rand 1014372328 $128.86 $128.86 First Aid Kit




PD SAM SOMERS JR 2/11/2010 2/9/2010 CHEVYS 2007 $128.78 $128.78 Employee Recognition



PD RON OLSEN 7/6/2009 7/3/2009 BIG 5 SPORTING #224 $128.33 $128.33 Coolers for Special Events

PD MILTON PAYNE 9/5/2008 9/3/2008 A-1 LOCK AND SUPPLY $128.26 $128.26 duplicate keys





PD MILT NENNEMAN 8/3/2007 8/2/2007 HILTON HOTELS $127.86 $127.86 Travel/Training: lodging

PD MIKE BRAY 10/10/2008 10/9/2008 ENTERPRISE RENT-A-CAR $127.71 $127.71 Travel/Training: rental car


PD MILT NENNEMAN 3/10/2008 3/8/2008 DS WATERS $127.19 $127.19 water cooler rental for office


PD RON OLSEN 10/20/2011 10/18/2011 TAYCO SCREENPRINT, INC $127.15 $127.15 decals for K9 vehicle


PD RON OLSEN 7/20/2011 7/13/2011 ABE 916-3812222 $127.10 $127.10 janitorial supplies

PD STEVEN CAMPAS JR 2/18/2008 2/14/2008 SOUTHWES 5262363793088 $127.00 $127.00 Travel / Training

PD STEVEN CAMPAS JR 2/18/2008 2/14/2008 SOUTHWES 5262363793089 $127.00 $127.00 Travel / Training






PD DAVE PELETTA 9/6/2010 9/4/2010 RITE AID STORE 6070Q05 $126.61 $126.61 refreshments for SWAT call out




PD RON OLSEN 9/12/2011 9/9/2011 OREILLY AUTO 00028324 $126.04 $126.04 build out supplies for equip #10041

PD MIKE BRAY 10/13/2011 10/12/2011 EB 2011 ALF SENIOR FE $125.94 $125.94 Travel/Training: registration fees

PD RON OLSEN 4/14/2010 4/12/2010 LAW ENFORCEMENT TARGET $125.65 $125.65 Earmuffs

PD MICHAEL HUTCHINS 12/11/2008 12/10/2008 MERCURY AIR CENTER - R $125.57 $125.57 Aviation Fuel

PD RICK BRAZIEL 2/12/2010 2/11/2010 MARRIOTT LOS ANGELES $125.50 $125.50 Hotel - CPOA Bd of Directors Mtg

PD AUDREY LEE 8/2/2010 7/30/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging - Museum of Tolerance (MOT)

PD LISA DEKLINSKI 9/20/2010 9/17/2010 CROWNE PLAZA BEVERLY H $125.47 $125.47 Travel/Training: lodging: Museum of Tolerance




PD MILTON PAYNE 1/11/2010 1/8/2010 MATTHEW BENDER & CO IN $125.46 $125.46 Penal Code

PD RON OLSEN 6/21/2012 6/19/2012 WW GRAINGER $125.45 $125.45 Safety equipment

PD RON OLSEN 10/27/2011 10/26/2011 OFFICE DEPOT #983 $125.41 $125.41 CD-Rs and cases for Hi Tech Crimes



PD JACQUELINE DOWDEN 8/10/2007 8/9/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Membership dues/Registration

PD JACQUELINE DOWDEN 8/14/2007 8/13/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Membership dues/Registration

PD DANA MATTHES 8/17/2007 8/16/2007 CA POLICE CHIEFS ASSOC $125.00 $125.00 Travel/Training: registration fees

PD DANIEL SCHIELE 10/1/2007 9/28/2007 PAYPAL REBECCASJOL $125.00 $125.00 EMPLOYEE RECOGNITION

PD DANA MATTHES 11/1/2007 10/31/2007 CALIFORNIA POLICE CH $125.00 $125.00 Travel/Training: registration fees

PD SAM SOMERS JR 7/23/2009 7/22/2009 CALIFORNIA POLICE CH $125.00 $125.00 MMBASHP Membership dues

PD BRIAN LOUIE 8/24/2009 8/22/2009 CALIFORNIA POLICE CH $125.00 $125.00 FY10 Ca Police Chief Association Membership

PD RICK BRAZIEL 4/1/2010 3/31/2010 EVENTBRITE $125.00 $125.00 Tickets to American Leadership Forum's Exemplary Leader Awards Dinner

PD RON OLSEN 6/21/2010 6/18/2010 ROCKY MOUNTAIN WINDO $125.00 $125.00 Window Repair

PD BRIAN LOUIE 7/14/2010 7/13/2010 CALIFORNIA POLICE CH $125.00 $125.00 Membership dues

PD SAM SOMERS JR 7/22/2010 7/21/2010 CALIFORNIA POLICE CH $125.00 $125.00 Membership dues

PD BRIAN DABEL 10/8/2010 10/7/2010 SAVANCE LLC $125.00 $125.00 Computer software support

PD RON OLSEN 2/8/2011 2/7/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 window tinting for unmarked vehicle

PD RON OLSEN 2/9/2011 2/8/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 window tinting for unmarked vehicle

PD RON OLSEN 3/7/2011 3/4/2011 ROCKY MOUNTAIN WINDO $125.00 $125.00 Tinting services

PD BRIAN LOUIE 6/13/2011 6/9/2011 CPCA 00 OF 00 $125.00 $125.00 Membership dues


PD BRIAN DABEL 10/31/2011 10/28/2011 SAVANCE LLC $125.00 $125.00 Computer software

PD JAMES R MACCOUN 2/23/2012 2/21/2012 BOTACH TACTICAL3232945 $125.00 $125.00 Sgt bean bag ammo slings

PD SAM SOMERS JR 6/22/2012 6/20/2012 CALIFORNIA POLICE CHIE $125.00 $125.00 Membership dues

PD BRIAN DABEL 9/7/2010 9/7/2010 CDW GOVERNMENT $124.93 $124.93 computer supplies

PD JAMES R MACCOUN 3/28/2011 3/25/2011 WALMART.COM $124.93 $124.93 Blue-Ray player for Roll Call Room

PD MILTON PAYNE 6/16/2008 6/10/2008 AUTH APP (VACUUM)PARTS $124.92 $124.92 vacuum bags

PD RON OLSEN 9/28/2011 9/27/2011 HARBOR FREIGHT TOOLS 2 $124.91 $124.91 small tools & equip for 300R project

PD MILTON PAYNE 11/22/2010 11/18/2010 SACRAMENTO UNIFORMS-SA $124.90 $124.90 evidence/property work uniforms


PD STEPHEN QUINN 1/24/2012 1/20/2012 BLUMENTHAL UNIFORMS AN $124.70 $124.70 Motorcycle pants


PD MICHAEL HUTCHINS 9/12/2011 9/8/2011 SPORTS IMPORTS LTD $124.51 $124.51 4 seat lumbar supports



PD BILL CHAMPION 1/12/2009 1/9/2009 Amazon.com $124.40 $124.40 HNT Supplies: printer cartridges


PD LISA DEKLINSKI 11/10/2010 11/8/2010 SUBWAY 00054650 $124.34 $124.34 Lunch items for Safe Comm Partnership call-in

PD VINCE DAVIS 3/22/2010 3/18/2010 THE HOME DEPOT 6649 $124.28 $124.28 Materials for Trailer Floor

PD RON OLSEN 2/20/2009 2/19/2009 STAPLES 00113431 $123.87 $123.87 printer supplies


PD RON OLSEN 9/23/2011 9/21/2011 THE HOME DEPOT 650 $123.85 $123.85 small tools & equip for 300R project


PD STEVEN CAMPAS JR 8/31/2007 8/29/2007 EMS DIRECT $123.60 $123.60 SWAT repelling equipment




PD RON OLSEN 9/13/2010 9/11/2010 FRY'S ELECTRONICS #26 $123.34 $123.34 phone accessories

PD DAVID JOHNSON 7/19/2012 7/17/2012 HARRAH'S LK TAHOE ADV $123.17 $123.17

PD DAVID JOHNSON 7/19/2012 7/17/2012 HARRAH'S LK TAHOE ADV $123.17 $123.17

PD BRIAN DABEL 9/13/2010 9/12/2010 Amazon.com $123.08 $123.08 Computer cleaning equipment

PD DAVID JOHNSON 11/6/2009 11/5/2009 CUBICLE KEYS.COM $123.00 $123.00 Cubicle Keys and Locks

PD DANA MATTHES 7/14/2008 7/11/2008 SS BRITA $122.92 $122.92 Water filtration


PD RON OLSEN 8/15/2011 8/11/2011 A1 LOCK AND SUPPLY $122.68 $122.68 keys, lock repairs


PD LISA DEKLINSKI 11/17/2010 11/15/2010 SUBWAY 00054650 $122.59 $122.59 Lunch items for Safe Comm Partnership call-in

PD DANIEL SCHIELE 6/27/2012 6/25/2012 HILTON ADVANCE PURCHAS $122.57 $122.57 Travel/Training: lodging



PD RON OLSEN 12/13/2010 12/10/2010 HERTZ RENT-A-CAR $122.07 $122.07 Travel/Training: car rental



PD JEFFERY A WATSON 5/23/2012 5/22/2012 ROUND TABLE PIZZA 20 $121.97 $121.97 SWAT certification training

PD SHERRY BELL 3/25/2009 3/24/2009 SHERWOOD HARBOR $121.78 $121.78 Fuel for marine unit

PD DAVID JOHNSON 7/11/2011 7/8/2011 RADIOSHACK COR00139147 $121.71 $121.71 Handset phone recorder control

PD RON OLSEN 2/19/2009 2/18/2009 TARGET 00003103 $121.61 $121.61 supply containers for logistics operations










PD STEVE COOK 4/7/2008 4/4/2008 FRED RADER MILL SUPPLY $121.18 $121.18 lockbox for SGT patrol car



PD STEVEN CAMPAS JR 1/30/2008 1/29/2008 ENTERPRISE RENT-A-CAR $121.00 $121.00 Travel/Training; Rental Car - CATO Conference

PD DONALD G DAVIS 1/28/2009 1/27/2009 SHERWOOD HARBOR $120.85 $120.85 Marine unit Fuel

PD AUDREY LEE 7/11/2008 7/9/2008 AARON BROTHERS #239 $120.68 $120.68 SPD conference room photos & frames


PD RON OLSEN 8/26/2010 8/24/2010 THE HOME DEPOT 6649 $120.65 $120.65 car wash supplies


PD MILTON PAYNE 1/21/2009 1/20/2009 REI MATTHEW BENDER &CO $120.40 $120.40 Lexis Nexus monthly service

PD RON OLSEN 1/9/2012 1/5/2012 THE HOME DEPOT 650 $120.36 $120.36 custodial supplies


PD BILL CHAMPION 8/9/2007 8/7/2007 FTD ACADEMY FLORAL CO $120.27 $120.27 Floral arrangement for Ofc. Russell's memorial service



PD DANIEL SCHIELE 2/28/2011 2/25/2011 MIKE'S BIKE OF SAC $120.15 $120.15 Grant funded bike/equip purchase



PD BILL CHAMPION 10/5/2007 10/4/2007 NENA $120.00 $120.00 Membership fees

PD BILL CHAMPION 10/5/2007 10/4/2007 NENA $120.00 $120.00 Membership fees

PD JACQUELINE DOWDEN 10/22/2007 10/19/2007 NENA $120.00 $120.00 Membership dues


PD STEVE COOK 12/21/2007 12/20/2007 STARBUCKS USA 00055Q48 $120.00 $120.00 food for logistics operation

PD BRIAN LOUIE 1/17/2008 1/16/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues

PD JACQUELINE DOWDEN 1/18/2008 1/17/2008 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership fees

PD RICK BRAZIEL 1/21/2008 1/19/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues for IACP

PD MICHAEL F MCCARTHY 2/29/2008 2/28/2008 MOTHERS AGAINST DRUNK $120.00 $120.00 Tickets to attend awards function

PD MICHAEL F MCCARTHY 5/13/2008 5/12/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues

PD SAM SOMERS JR 7/23/2008 7/22/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues

PD RICK BRAZIEL 8/4/2008 7/31/2008 SACTO CONVEN & VISIT B $120.00 $120.00 SCVB Luncheon for COP and DC Somers

PD RON OLSEN 12/9/2008 12/7/2008 STARBUCKS USA 00058Q48 $120.00 $120.00 support for officers working CIM

PD RICK BRAZIEL 12/17/2008 12/16/2008 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership dues

PD DARRELL R FONG 2/26/2009 2/24/2009 PAYPAL NORCALHIGHS $120.00 $120.00 NORCAL HIGH SCHOOLS MOUNTAIN BIKE LEAGUE REGISTRATION (E11002900)

PD RON OLSEN 4/22/2009 4/20/2009 A1 LOCK AND SUPPLY $120.00 $120.00 SWAT van door repair


PD RICK BRAZIEL 12/23/2009 12/22/2009 INT L ASSN OF CHIEFS O $120.00 $120.00 Membership fees to International Assn of Chiefs

PD SAM SOMERS JR 12/29/2009 12/28/2009 INT L ASSN OF CHIEFS O $120.00 $120.00 2010 International Association of Chiefs Membership dues

PD DAVID JOHNSON 7/20/2010 7/19/2010 T-MOBILE LAW RELATIONS $120.00 $120.00 Subpoena compliance service fee

PD KEN BERNARD 12/29/2010 12/28/2010 INTL ASSN OF CHIEF OF $120.00 $120.00 Membership dues:


PD JAMES BEEZLEY 1/24/2011 1/23/2011 SUBWAY 00429274 $120.00 $120.00 Food for Critical Incident

PD MIKE BRAY 12/22/2011 12/20/2011 IACP $120.00 $120.00 Membership dues

PD SAM SOMERS JR 12/22/2011 12/20/2011 IACP $120.00 $120.00 Membership dues

PD DANIEL SCHIELE 4/9/2012 4/5/2012 POLICE EXECUTIVE RESEA $120.00 $120.00 Membership dues



PD AUDREY LEE 1/18/2010 1/14/2010 AARON BROTHERS #070 $119.63 $119.63 Department Mission Statement (BIG Project)

PD JACQUELINE DOWDEN 3/4/2010 3/3/2010 CRYSTAL DATA $119.62 $119.62 Crystal database product

PD BRIAN LOUIE 9/2/2010 8/31/2010 NETWORK SOLUTIONS, LLC $119.50 $119.50 web hosting for "drivesafesacramento"



PD RICK BRAZIEL 8/27/2009 8/25/2009 SOUTHWES 5262150213663 $119.20 $119.20 CPOA COPS West Conference

PD LISA DEKLINSKI 6/15/2012 6/15/2012 WWW.NEWEGG.COM $119.02 $119.02 32GB usb drive





PD BILL CHAMPION 8/3/2007 8/1/2007 DISKETTE CONNECTION $118.69 $118.69 Radio system recording


PD TRACI M TRAPANI 4/20/2011 4/19/2011 LOWES #02755 $118.48 $118.48 Hardware & supplies for Marine Unit

PD MILTON PAYNE 9/3/2009 9/2/2009 TRU HONE CORPORATION $118.39 $118.39 Sheaths for Booking Knives


PD RON OLSEN 1/7/2010 1/5/2010 THE HOME DEPOT 6649 $118.28 $118.28 Custodial Tools

PD RON OLSEN 12/31/2009 12/30/2009 SMARTNFINAL40511104056 $118.16 $118.16 Officer support for Special Event


PD RON OLSEN 1/14/2009 1/13/2009 WW GRAINGER E01 $118.08 $118.08 vacuum for 300 Richards

PD KEVIN GARDNER 2/25/2010 2/23/2010 COPS PLUS INC. $117.90 $117.90 Training Knife



PD RON OLSEN 6/29/2010 6/28/2010 LOWES #01540 $117.46 $117.46 Tie Downs

PD DANA MATTHES 2/11/2008 2/7/2008 THE HOME DEPOT 1003 $117.45 $117.45 ceiling fan for 300 Richards


PD BRIAN DABEL 7/16/2012 7/13/2012 SACICE $117.36 $117.36

PD AUDREY LEE 5/11/2009 5/7/2009 TAP PLASTICS #27 $117.34 $117.34 Lettering/glue for SPD bldg @ Safetyville

PD MILTON PAYNE 7/5/2010 7/2/2010 STAPLES 00107383 $117.34 $117.34 Post cards





PD MICHAEL HUTCHINS 2/23/2009 2/20/2009 SKY WALK INC $117.12 $117.12 helicopter parts

PD MILTON PAYNE 8/20/2009 8/19/2009 US PLASTICS/USP HOME $116.96 $116.96 Plastic Bottles for Evidence


PD STEPHEN QUINN 10/17/2007 10/15/2007 ITALIAN IMPORTING CQ16 $116.90 $116.90 Lunch for TOPS supervisor training


PD SAM SOMERS JR 7/31/2009 7/28/2009 THE BROILER $116.60 $116.60 Business Lunch



PD RON OLSEN 9/6/2011 9/2/2011 ORCHARD SUPPLY #211 $116.33 $116.33 small tools & equipment


PD MILTON PAYNE 6/11/2009 6/10/2009 VALLEY SHIPPING SUPPLY $116.21 $116.21 k-pac sealer repair

PD MICHAEL F MCCARTHY 6/18/2012 6/15/2012 Amazon.com $116.20 $116.20 digital flash drives

PD MILTON PAYNE 6/20/2011 6/17/2011 CROWN LIFT TRK-SACRAME $116.14 $116.14 Service call on WAVE

PD RON OLSEN 8/24/2011 8/23/2011 W W GRAINGER 916 $116.08 $116.08 first aid kit supplies



PD JEFFERY A WATSON 6/1/2012 5/30/2012 SACTO REG PUBLIC SAFE $116.00 $116.00 SWAT training course




PD MILTON PAYNE 8/13/2010 8/11/2010 U-HAULVALET INDOOR QPS $115.70 $115.70 truck rental for drug burn

PD RON OLSEN 7/18/2011 7/14/2011 CITYOFSAC-PARKINGWEB $115.50 $115.50 PARKING TICKET 11352

PD STEVE COOK 10/1/2007 9/27/2007 A/S MOTORCYCLE PARTS $115.30 $115.30 Accessories for the new model

PD RON OLSEN 2/21/2011 2/20/2011 FRY'S ELECTRONICS #14 $115.23 $115.23 Office Supplies



PD RON OLSEN 7/29/2010 7/28/2010 FRY'S ELECTRONICS #14 $115.22 $115.22 computer hardware & supplies



PD JACQUELINE DOWDEN 11/12/2007 11/9/2007 APCO INTERNATIONAL $115.00 $115.00 Membership dues

PD MICHAEL HUTCHINS 1/14/2011 1/13/2011 RITA B BERMUDEZ MD $115.00 $115.00 Federal Aviation Administration flight medical

PD BRIAN DABEL 1/6/2010 1/4/2010 NETWORK SOLUTIONS, LLC $114.95 $114.95 Domain Name registration

PD BRIAN DABEL 7/26/2010 7/22/2010 NETWORK SOLUTIONS, LLC $114.95 $114.95 hosting dirvesafesacramento.com

PD RON OLSEN 7/28/2011 7/26/2011 THE HOME DEPOT 1003 $114.89 $114.89 Tools for custodial services

PD MILTON PAYNE 5/17/2012 5/16/2012 AIRCLEAN SYSTEMS $114.52 $114.52 replacement control panel for drying cabinet

PD BRIAN DABEL 5/21/2009 5/20/2009 RGS $114.50 $114.50 IT Software/Hardware



PD RON OLSEN 4/20/2010 4/19/2010 RELIABLE PAPER INC $114.38 $114.38 Locks for SPD Range

PD RON OLSEN 11/23/2011 11/22/2011 TAYCO SCREENPRINT, INC $114.22 $114.22 signs for HOJ lobby




PD MILTON PAYNE 12/18/2009 12/16/2009 THE HOME DEPOT 6649 $113.76 $113.76 Warehouse Shelving




PD BRIAN DABEL 8/30/2011 8/29/2011 AMAZON MKTPLACE PMTS $113.52 $113.52 Computer hardware



PD MIKE BRAY 10/20/2011 10/19/2011 CAFE LE MONDE $113.13 $113.13 Continental breakfast for Regional Chief's Meeting

PD MILTON PAYNE 11/25/2009 11/25/2009 Rand 1014536079 $113.10 $113.10 Trash Cans

PD AUDREY LEE 4/26/2012 4/25/2012 PANERA BREAD #01033 $113.08 $113.08 Refreshments for Sgt's exam and luncheon




PD DANIEL SCHIELE 7/2/2007 6/28/2007 JAMBA JUICE 474 $112.50 $112.50 Employee Appreciation



PD EUGENE REESE 5/29/2009 5/28/2009 HOTWIRE-SALES FINAL $112.17 $112.17 Travel/Training: lodging


PD MILTON PAYNE 12/21/2009 12/18/2009 STAPLES 00107383 $112.00 $112.00 Cutting of Evidence Tag Paper



PD RON OLSEN 2/17/2011 2/16/2011 DS WATERS $111.74 $111.74 water cooler rental for office

PD DAVID SMART 3/30/2009 3/27/2009 BUSINESS JET C04775763 $111.69 $111.69 Jet A Oakland airport



PD MICHAEL HUTCHINS 11/3/2008 10/30/2008 PARADICE AVIATION $111.25 $111.25 21.03 gallons AV gas


PD MILTON PAYNE 7/3/2008 7/2/2008 VALLEY SHIPPING SUPPLY $111.11 $111.11 FY08 Expense; on 7/4/08 statement

PD RON OLSEN 3/5/2012 3/3/2012 THE HOME DEPOT 650 $111.00 $111.00 custodial services equipment


PD DAVID JOHNSON 8/3/2009 7/31/2009 SOLIDSIGNALCOM $110.94 $110.94 Blond Tongue Channelized Audio/Video Modulator SAW Filtered

PD MICHAEL HUTCHINS 2/16/2009 2/13/2009 FEDEX 868903982544 $110.90 $110.90 shipping priority search light


PD RON OLSEN 9/13/2010 9/10/2010 OFFICE DEPOT #983 QPS $110.87 $110.87 computer accessories


PD MILTON PAYNE 9/4/2009 9/3/2009 CROWN LIFT TRK-SACRAME $110.80 $110.80 Truck Maintenance


PD SUSAN ORTIZ 4/24/2012 4/23/2012 CHIPOTLE 1472 $110.77 $110.77 Lieutenants Test Lunch for Panel

PD MILTON PAYNE 3/28/2011 3/25/2011 THE HOME DEPOT 6649 $110.58 $110.58 Warehouse shelving project

PD CONNIE KIMOTO 7/7/2009 7/2/2009 AT AND T ONLINE STORE $110.38 $110.38 Modem for Computer

PD DAVE PELETTA 8/29/2011 8/26/2011 CENTRAL 4 WHEEL DR SAC $110.28 $110.28 bearcat tow straps


PD RON OLSEN 4/2/2012 3/30/2012 STAPLES 00113431 $110.17 $110.17 computer supplies


PD ALLENA PRICE 10/15/2007 10/12/2007 CALIFORNIA SOCIETY MUN $110.00 $110.00 Membership dues

PD DANA MATTHES 5/21/2008 5/19/2008 SHA $110.00 $110.00 Support Mounted Unit

PD MARK PHILLIPS 6/30/2009 6/29/2009 NATURE VISION INC $110.00 $110.00 underwater camera

PD CANDACE PRIMROSE 2/12/2010 2/10/2010 ORION ELECTRONICS $110.00 $110.00 Battery GPS Tracker

PD DANIEL SCHIELE 10/21/2010 10/19/2010 YOUTH DEVELOPMENT NETW $110.00 $110.00 HEART OF STONE PRESENTATION REGISTRATION FEES (10 YOUTHS & 3 SROS)

PD JASON M.R. CONTRERAS 2/3/2012 2/1/2012 CALIFORNIA CLETS USERS $110.00 $110.00 Travel/Training: registration fees

PD DANIEL SCHIELE 7/14/2008 7/11/2008 DISH NETWORK-ONE TIME $109.98 $109.98 monthly service

PD DANIEL SCHIELE 8/26/2008 8/24/2008 AUTOPAY/DISH NTWK $109.98 $109.98 monthly service

PD DANIEL SCHIELE 9/26/2008 9/24/2008 AUTOPAY/DISH NTWK $109.98 $109.98 monthly service

PD JACQUELINE DOWDEN 4/17/2009 4/16/2009 RESTOCKIT/OFFICESUPPLY $109.98 $109.98 computer back-up power battery bricks



PD STEVE COOK 5/30/2008 5/29/2008 CDW GOVERNMENT $109.83 $109.83 Computer supplies

PD STEVE COOK 7/6/2007 7/5/2007 MEDEXSUPPLY $109.62 $109.62 Alcohol wipes

PD STEVE COOK 3/11/2008 3/10/2008 MEDEXSUPPLY $109.62 $109.62 antimicrobial wipes

PD RON OLSEN 6/22/2010 6/21/2010 NAPA AUTO PARTS 476900 $109.62 $109.62 Car Wash Supplies




PD RON OLSEN 12/2/2011 11/30/2011 THE HOME DEPOT 650 $109.33 $109.33 Landscape supplies

PD MILTON PAYNE 12/11/2009 12/9/2009 SACRAMENTO FIRE EXTING $109.29 $109.29 Fire Extinguisher and Inspection

PD CANDACE PRIMROSE 1/16/2012 1/12/2012 ID CARD GROUP $109.29 $109.29 plastic ID cards for dept





PD JAMES R MACCOUN 5/22/2009 5/21/2009 POLF $109.00 $109.00 Fraudulent Charges - Not Made By Card Holder

PD BRIAN LOUIE 3/2/2011 3/1/2011 SOUTHWES 5262158455070 $109.00 $109.00 Travel/Training: airfare - CPCA Symposium


PD CLAUDIA R EVANS 8/11/2009 8/11/2009 SYX TIGERDIRECT.COM $108.97 $108.97 Cordless Track Mouse


PD MILTON PAYNE 10/7/2011 10/7/2011 ULINE SHIP SUPPLIES $108.89 $108.89 cable ties

PD DANA MATTHES 7/29/2008 7/28/2008 MEDCO SUPPLY $108.87 $108.87 gym equip

PD RON OLSEN 4/20/2010 4/18/2010 THE HOME DEPOT 6669 $108.77 $108.77 Facility Maint Tools


PD JAMES BEEZLEY 7/6/2012 7/5/2012 Amazon.com $108.70 $108.70

PD STEPHEN QUINN 3/13/2008 3/12/2008 INDUSTRIAL SAFETY SUPP $108.67 $108.67 fit testing adapters

PD KEVIN GARDNER 3/15/2011 3/14/2011 ROAD RUNNER SPORTS $108.64 $108.64 reflective belts


PD MILTON PAYNE 2/9/2009 2/5/2009 THE HOME DEPOT 6649 $108.33 $108.33 Small tools/supplies


PD MICHAEL HUTCHINS 2/19/2009 2/19/2009 AVIATION SPECIALTIES $107.91 $107.91 3 NVG helmet battery packs

PD ASHLEY T KOZUMA 10/16/2008 10/14/2008 BLUMENTHAL SACRAMENTO $107.74 $107.74 Uniform items

PD JUSTIN EKLUND 4/18/2012 4/17/2012 OFFICE DEPOT 1135 $107.74 $107.74 Office Supplies

PD JUSTIN EKLUND 5/24/2012 5/23/2012 OFFICE DEPOT 1135 $107.74 $107.74 photo printers


PD DAVE PELETTA 3/30/2011 3/29/2011 SACRAMENTO UNIFORMS-SA $107.61 $107.61 Replacement communications equipment


PD MILTON PAYNE 8/13/2010 8/11/2010 U-HAULVALET INDOOR QPS $107.56 $107.56 truck rental for drug burn


PD RON OLSEN 9/14/2010 9/13/2010 SMARTNFINAL40511104QPS $107.36 $107.36 office support for events

PD DAVID SMART 7/2/2012 6/29/2012 BLUE COLLAR SUPPLY $107.04 $107.04 Metal supplies to build cart for FLIR system

PD BRIAN DABEL 9/25/2009 9/24/2009 MOVEA, INC $106.99 $106.99 Computer equipment

PD DAVID JOHNSON 1/12/2011 1/12/2011 SYX TIGERDIRECT.COM $106.79 $106.79 computer supplies



PD JAMES R MACCOUN 4/17/2012 4/16/2012 LA POLICE GEAR INC $106.67 $106.67 tactical gear pouch

PD BRIAN DABEL 5/21/2010 5/21/2010 DKC DIGI KEY CORP $105.63 $105.63 Network wire management supplies

PD JAMES R MACCOUN 3/23/2012 3/23/2012 THE KNOX COMPANY $105.60 $105.60 Knox box lock for station


PD RON OLSEN 3/10/2010 3/9/2010 ARROW RENTAL $105.50 $105.50 Employee Recognition

PD MILTON PAYNE 7/10/2008 7/9/2008 DOWNTOWN FORD SALES $105.48 $105.48 replacement city veh key

PD RON OLSEN 5/8/2009 5/7/2009 SMARTNFINAL40511104056 $105.47 $105.47 Officer support; logistics operation



PD ALBERT NAJERA 11/12/2007 11/7/2007 FOX & GOOSE $105.27 $105.27 Business meeting lunch


PD DANA MATTHES 6/6/2008 6/6/2008 BUY HARDWARE ONLINE $105.14 $105.14 towel racks for 300 Richards

PD RON OLSEN 10/21/2011 10/19/2011 A1 LOCK AND SUPPLY $105.01 $105.01 desk keys

PD JAMES BEEZLEY 9/19/2011 9/17/2011 SUPERSHUTTLE EXECUCARP $105.00 $105.00 Shuttle for tolerance class

PD RON OLSEN 5/16/2012 5/14/2012 HOLLEY GENERATOR & EQU $105.00 $105.00 Air Conditioning service


PD RON OLSEN 7/26/2010 7/24/2010 FRY'S ELECTRONICS #26 $104.95 $104.95 computer hardware & supplies




PD RICK BRAZIEL 4/6/2009 4/4/2009 MOTEL 6 $104.17 $104.17 Fraudulent Charges - Not Made By Card Holder


PD RON OLSEN 5/17/2011 5/16/2011 SMARTNFINAL40511104056 $103.80 $103.80 Officer support; AMGEN


PD RON OLSEN 6/11/2012 6/8/2012 THE HOME DEPOT 1003 $103.76 $103.76 Office Supplies


PD KEN BERNARD 10/3/2011 9/30/2011 Best Buy 00013961 $103.64 $103.64 Universal Remote/TV tilt mounts Richards

PD RON OLSEN 4/19/2012 4/18/2012 DS WATERS $103.61 $103.61 water cooler rental

PD JUSTIN EKLUND 7/9/2012 7/7/2012 BATTERIES PLUS #80 $103.41 $103.41


PD STEPHEN QUINN 2/21/2008 2/20/2008 STAPLES 00107383 $103.31 $103.31 Office Supplies

PD MILTON PAYNE 1/11/2012 1/10/2012 REI MATTHEW BENDER &CO $103.29 $103.29 CA Penal Code handbooks

PD STEVE COOK 7/4/2008 7/3/2008 SMART & FINAL CO. $103.27 $103.27 Food for Critical Incident

PD RON OLSEN 3/5/2012 3/3/2012 CASHNCARRY560 51705606 $103.14 $103.14 food items for officer support for SPD events

PD BRIAN DABEL 5/28/2009 5/27/2009 CDW GOVERNMENT $102.92 $102.92 graphics adapter



PD STEVE COOK 8/27/2007 8/24/2007 SMART & FINAL CO. $102.53 $102.53 Food for DUI checkpoints

PD RON OLSEN 2/15/2010 2/12/2010 THE HOME DEPOT 1003 $102.52 $102.52 Light Kit, Insect Spray

PD RON OLSEN 2/4/2010 2/2/2010 NATL ASSOC OF FLEET AD $102.50 $102.50 Membership Fees


PD DAVID SMART 12/19/2011 12/17/2011 COWLING AIR $102.28 $102.28 AV gas

PD BRIAN DABEL 8/13/2009 8/12/2009 FAST SIGN $102.19 $102.19 IT signage

PD ALBERT NAJERA 7/6/2007 7/3/2007 FOX & GOOSE $102.11 $102.11 Breakfast w/ SPOA Board


PD RICK BRAZIEL 8/7/2009 8/5/2009 SOUTHWES 5262146596362 $102.00 $102.00 Airfare to attend Women's Leaders in Law Enforcement Conference

PD BILL CHAMPION 1/13/2009 1/12/2009 Amazon.com $101.96 $101.96 HNT supplies: printer paper


PD RON OLSEN 11/15/2011 11/13/2011 THE HOME DEPOT 650 $101.93 $101.93 Building Equipment


PD MIKE BRAY 5/21/2012 5/18/2012 JETBLUE 27921762683670 $101.80 $101.80 Travel/Training


PD RON OLSEN 5/7/2012 5/4/2012 CASHNCARRY560 51705606 $101.63 $101.63 officer support; logistics

PD BILL CHAMPION 7/25/2007 7/24/2007 STRINGS ITALIAN CA $101.59 $101.59 Refreshments for Interoperability grant meeting

PD AUDREY LEE 12/21/2007 12/20/2007 SAMSCLUB #6620 $101.59 $101.59 Employee Recognition

PD MIKE BRAY 7/12/2010 7/10/2010 HILTON HOTELS $101.57 $101.57 Travel/Training: meals - Oakland PD Riots (MEHSERLE)

PD MIKE BRAY 8/23/2010 8/20/2010 HILTON HOTELS $101.57 $101.57 Travel/Training: meals - Oakland PD Riots (MEHSERLE)




PD RON OLSEN 3/5/2012 3/3/2012 CAPITOL CITY PAINTBALL $101.26 $101.26 scuba tank fill adapters



PD STEVE COOK 5/22/2008 5/21/2008 NOR NORTHERN TOOL $101.10 $101.10 Tools

PD BRIAN DABEL 7/2/2007 6/28/2007 ADAPTIVE COMMUNICATION $101.03 $101.03 Communications Equipment


PD DANIEL SCHIELE 7/1/2010 6/29/2010 SOUTHWES 5262109723049 $101.00 $101.00 Airfare

PD DANIEL SCHIELE 7/1/2010 6/29/2010 SOUTHWES 5262109723051 $101.00 $101.00 Airfare




PD PAUL LLANO 4/14/2008 4/11/2008 SACRAMENTO INT. JET CE $100.70 $100.70 AV gas

PD BRIAN DABEL 4/4/2011 4/2/2011 LABEL CITY INC $100.27 $100.27 Computer label equipment

PD JACQUELINE DOWDEN 7/20/2007 7/19/2007 INTL ASSN OF CHIEF OF $100.00 $100.00 Membership dues

PD JEFFERY SCHIELE 8/13/2007 8/9/2007 STARBUCKS UCO 00096Q48 $100.00 $100.00 Gift card purchases for patrol (10 Total)



PD BRIAN LOUIE 1/16/2008 1/15/2008 CALIFORNIA POLICE CH $100.00 $100.00 Travel/Training: registration fees

PD SAM SOMERS JR 2/11/2008 2/6/2008 FOX & GOOSE $100.00 $100.00 SPOA/SPD Executive Board Meeting





PD CANDACE PRIMROSE 10/22/2008 10/21/2008 CELLEBRITE USA CORP $100.00 $100.00 Cellebrite equip/accessories

PD ASHLEY T KOZUMA 11/10/2008 11/6/2008 BLUMENTHAL SACRAMENTO $100.00 $100.00 uniform items


PD MICHAEL HUTCHINS 2/9/2009 2/5/2009 SKY WALK INC $100.00 $100.00 Federal Aviation Administration Test

PD MILTON PAYNE 7/30/2009 7/28/2009 STEAM ACTION INC $100.00 $100.00 Carpet Cleaning




PD DAVID JOHNSON 7/19/2011 7/18/2011 SPRINT CORPORATE SECUR $100.00 $100.00 search warrant request (subpoena compliance fee)







PD MICHAEL F MCCARTHY 1/12/2012 1/11/2012 PAYPAL SDAPSD $100.00 $100.00 2012 CALNENA COMMUNICATIONS TECHNOLOGY IN DISPATCH REGISTRATION

(TRAVEL; M. MCCARTHY)







PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 PILOT 00001370 $100.00 $100.00 23.48 gallons Fuel spd truck/Yamill Helicopter acquisition


PD JASON M BASSETT 4/13/2012 4/12/2012 SHERWOOD HARBOR $100.00 $100.00 Fuel for marine unit

PD JASON M BASSETT 4/13/2012 4/12/2012 SHERWOOD HARBOR $100.00 $100.00 Fuel for marine unit





PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $100.00 $100.00 Fuel for spd truck



PD MICHAEL HUTCHINS 12/22/2011 12/20/2011 GARMIN INTERNATIONAL $99.90 $99.90 Garmin gps update AIR2

PD MICHAEL HUTCHINS 12/22/2011 12/20/2011 GARMIN INTERNATIONAL $99.90 $99.90 Garmin gps update AIR1

PD JAMES R MACCOUN 6/22/2012 6/20/2012 WAL-MART#2598 $99.88 $99.88 1-year phone card

PD DAVID JOHNSON 8/14/2007 8/13/2007 SHERATON DANBURY $99.68 $99.68 Travel/Training: lodging







PD AUDREY LEE 8/20/2007 8/17/2007 STAMATS $99.00 $99.00 Travel/Training: course registration

PD MILT NENNEMAN 2/15/2008 2/14/2008 FREDPRYOR/CAREERTRACK $99.00 $99.00 Advanced Excel training

PD MILT NENNEMAN 2/18/2008 2/15/2008 FREDPRYOR/CAREERTRACK $99.00 $99.00 Advanced Excel training


PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 SHELL OIL 57443775200 $99.00 $99.00 24.39 gallons Fuel spd truck/Yamhill Helicopter acquisition

PD TRACI MARSHALL-ROY 3/22/2010 3/20/2010 EXTENDEDSTAY #8621 $98.99 $98.99 Incorrect Charge - Debit

PD STEVE COOK 11/1/2007 10/30/2007 THE HOME DEPOT 1003 $98.96 $98.96 Vacuum for car wash



PD RON OLSEN 9/8/2011 9/6/2011 A1 LOCK AND SUPPLY $98.87 $98.87 locks & keys for filing cabinets


PD BRIAN DABEL 2/19/2010 2/18/2010 WWW.911FORPCS.COM $98.78 $98.78 Computer hardware


PD KEN BERNARD 4/8/2010 4/6/2010 MAY FLOWER 1 LLC $98.31 $98.31 New Officer expectation Lunch

PD MILTON PAYNE 3/29/2010 3/26/2010 THE HOME DEPOT 6649 $98.24 $98.24 Shelving for Warehouse


PD DAVID JOHNSON 12/7/2009 12/3/2009 SOUTHWES 5262169053699 $98.20 $98.20 Travel for Jason Kirtland- SMF to ONT

PD DANIEL SCHIELE 1/21/2011 1/20/2011 PAYPAL ADEPTSOFT $98.15 $98.15 RUGBY REGISTRATION ($3.15 HANDLING FEE)

PD MICHAEL F MCCARTHY 10/3/2008 10/2/2008 WWW.SEIDIO.COM $98.13 $98.13 remote pointer for tactical briefing room

PD ALBERT NAJERA 10/8/2007 10/3/2007 FOX & GOOSE $98.12 $98.12 Business meeting lunch

PD RON OLSEN 7/12/2012 7/11/2012 STAPLES 00113431 $98.01 $98.01

PD MILTON PAYNE 7/9/2009 7/7/2009 THE BETTY MILLS COMPAN $97.85 $97.85 Fire Safe Steel Waste Receptacles

PD JAMES BEEZLEY 10/6/2010 10/6/2010 COSTCO PHOTO CENTER $97.85 $97.85 Prints for Personnel Lobby


PD JACQUELINE DOWDEN 6/18/2010 6/16/2010 OFFICE DEPOT 1135 $97.81 $97.81 Certificate Holders

PD MILTON PAYNE 1/14/2011 1/13/2011 REI MATTHEW BENDER &CO $97.71 $97.71 2011 CA Penal Code handbooks



PD DANA MATTHES 7/14/2008 7/11/2008 WAL-MART $97.48 $97.48 bottled water



PD MILTON PAYNE 4/1/2011 3/30/2011 THE HOME DEPOT 6649 $97.27 $97.27 Warehouse shelving project



PD MILTON PAYNE 6/24/2010 6/23/2010 REMINGTON AR MADISON $97.00 $97.00 Gun Repair


PD KEN BERNARD 3/2/2012 3/1/2012 TOMS PRINTING INC $96.98 $96.98 business cards

PD KEN BERNARD 4/6/2012 4/5/2012 TOMS PRINTING INC $96.98 $96.98 business cards

PD MICHAEL F MCCARTHY 10/16/2008 10/15/2008 FRY'S ELECTRONICS #14 $96.96 $96.96 printer & print cartridges


PD MILTON PAYNE 3/24/2008 3/22/2008 IKEA WEST SACRAMENTO $96.91 $96.91 frames for conference room

PD DANA MATTHES 4/4/2008 4/3/2008 WAL-MART #2598 $96.85 $96.85 microwave

PD RON OLSEN 11/5/2008 11/3/2008 THE HOME DEPOT 6669 $96.81 $96.81 door mats for 300 Richards


PD RON OLSEN 12/31/2009 12/30/2009 STAPLES 00113431 $96.71 $96.71 Office


PD DAVID JOHNSON 4/30/2010 4/28/2010 DHW BUCKSTAFF $96.58 $96.58 leg irons


PD DANIEL SCHIELE 9/21/2009 9/18/2009 Amazon.com $96.00 $96.00 JERPF GYM EQUIPMENT

PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 CHEVRON 0090040 $96.00 $96.00 21.824 gallons Fuel spd truck

PD STEVEN CAMPAS JR 9/4/2008 9/2/2008 TOGOS LAND PARK Q52 $95.86 $95.86 Lunch for SWAT

PD DANA MATTHES 4/7/2008 4/3/2008 OFFICE MAX $95.76 $95.76 label maker & tape

PD EUGENE REESE 12/8/2008 12/4/2008 HAMPTON INN HOTELS $95.70 $95.70 Travel/Training: lodging

PD EUGENE REESE 12/8/2008 12/4/2008 HAMPTON INN HOTELS $95.70 $95.70 Travel/Training: lodging

PD DAVID JOHNSON 2/19/2010 2/17/2010 HAWTHORN SUITES $95.66 $95.66 Travel/training: lodging

PD VINCE DAVIS 12/17/2009 12/16/2009 HARBOR FREIGHT TOOLS 2 $95.61 $95.61 Casters for SWAT Handcarts

PD DAVID JOHNSON 3/16/2009 3/12/2009 A1 LOCK AND SUPPLY $95.17 $95.17 Keys

PD MICHAEL F MCCARTHY 3/31/2011 3/30/2011 PETES REST&BREWHOUSE $95.15 $95.15 Coffee for Reserves Meeting


PD MILTON PAYNE 9/10/2009 9/8/2009 BAY ALARM COMPANY $95.00 $95.00 Fire Alarm

PD MILTON PAYNE 6/2/2010 6/1/2010 CERTIFIED SAFE AND LOC $95.00 $95.00 Safe Repair


PD JACQUELINE DOWDEN 8/9/2007 8/8/2007 RALEYS #416 $94.79 $94.79 Communications Center Workshop

PD CLAUDIA R EVANS 8/14/2009 8/12/2009 THE HOME DEPOT 1003 $94.61 $94.61 Light String, Extension Cord, Light Bulbs, Cup Hooks





PD JACQUELINE DOWDEN 2/15/2010 2/11/2010 OFFICE DEPOT #2292 $94.05 $94.05 Binders and Dividers

PD MICHAEL HUTCHINS 1/8/2009 1/7/2009 CAL AGGIE FLYING FARME $94.00 $94.00 Membership dues

PD DAVID JOHNSON 9/10/2009 9/8/2009 LAFAYETTE INSTRUMENT $94.00 $94.00 Polygraph Equipment


PD RON OLSEN 4/29/2009 4/27/2009 TAP PLASTICS #27 $93.96 $93.96 safety signs


PD CANDACE PRIMROSE 6/1/2009 5/29/2009 US DIGITAL MEDIA INC $93.69 $93.69 CD/DVD sleeves


PD JACQUELINE DOWDEN 9/9/2009 9/8/2009 AIPHONE COMMUNICATION $93.50 $93.50 Airphone gate/door intercom parts

PD RON OLSEN 4/6/2010 4/5/2010 STAPLES 00107383 $93.47 $93.47 Printer Supplies


PD MIKE BRAY 7/23/2012 7/19/2012 ELEPHANT BAR # 218 $93.38 $93.38


PD ALLENA PRICE 7/30/2008 7/28/2008 NIGP $93.00 $93.00 Publication: Planning, Scheduling and Requirements Analysis

PD MICHAEL HUTCHINS 4/11/2012 4/9/2012 SHELL OIL 574227454QPS $93.00 $93.00 22.36 gallons Fuel spd truck

PD MILTON PAYNE 12/21/2009 12/19/2009 CHD C AND H DISTRIBTRS $92.95 $92.95 Trash Can and Dolly

PD RON OLSEN 11/11/2011 11/10/2011 RADISSON ONTARIO AIRPO $92.80 $92.80 Travel/Training: lodging

PD JAMES R MACCOUN 4/5/2012 4/4/2012 REI MATTHEW BENDER &CO $92.65 $92.65 CA Penal Code handbooks

PD DAVE PELETTA 12/1/2011 11/30/2011 BUDGET RENT A CAR $92.62 $92.62 Travel/Training: rental car

PD VINCE DAVIS 1/28/2010 1/27/2010 TITAN METAL PRODCTS IN $92.44 $92.44 Stainless Steel Kick plate



PD JACQUELINE DOWDEN 2/2/2010 2/1/2010 Amazon.com $92.24 $92.24 Leadership and Deception Books



PD SCOTT LA COSSE 3/28/2008 3/25/2008 HOLIDAY INN SELECT $91.88 $91.88 Travel/Training: lodging


PD AUDREY LEE 2/23/2011 2/22/2011 RALEY'S #424 $91.78 $91.78 refreshments for Youth Advisory Committee meeting



PD MICHAEL F MCCARTHY 9/8/2008 9/7/2008 FRY'S ELECTRONICS #14 $91.57 $91.57 desktop lock; weapons storage box

PD RON OLSEN 3/12/2012 3/9/2012 STAPLES 00113431 $91.56 $91.56 computer accessories



PD MICHAEL HUTCHINS 3/13/2008 3/12/2008 BAKER MARINE $91.20 $91.20 replacement power cord for binos airplane

PD RON OLSEN 12/8/2008 12/5/2008 SMARTNFINAL40511104056 $91.09 $91.09 support for officers working CIM

PD DAVE PELETTA 8/1/2011 7/28/2011 BROWNELLS INC $90.81 $90.81 armorer's equip for SWAT rifles

PD RON OLSEN 9/22/2010 9/21/2010 DS WATERS $90.78 $90.78 water cooler rental for office

PD BRIAN DABEL 7/17/2007 7/16/2007 DS WATERS $90.67 $90.67 Water cooler rental for office


PD BILL CHAMPION 4/7/2008 4/3/2008 JR'S TEXAS BBQ $90.51 $90.51 BBQ for Captain Hahn



PD RON OLSEN 12/15/2010 12/14/2010 NSC NORTHERN SAFETY CO $90.02 $90.02 safety glasses for academy

PD STEVE COOK 2/21/2008 2/19/2008 STARBUCKS USA 00055Q48 $90.00 $90.00 Coffee for AMGEN event

PD MILTON PAYNE 7/15/2009 7/13/2009 PROTECTION ONE $90.00 $90.00 Alarm for Property

PD MILTON PAYNE 8/13/2009 8/11/2009 PROTECTION ONE $90.00 $90.00 Security System

PD MILTON PAYNE 9/16/2009 9/14/2009 PROTECTION ONE $90.00 $90.00 Alarm System

PD JACQUELINE DOWDEN 10/20/2009 10/20/2009 SUPERSHUTTLE EXECUCARL $90.00 $90.00 Shuttle reservations

PD MILTON PAYNE 11/16/2009 11/13/2009 PROTECTION ONE ALARM # $90.00 $90.00 Alarm Service

PD MILTON PAYNE 12/14/2009 12/10/2009 PROTECTION ONE $90.00 $90.00 Alarm Monitoring

PD MILTON PAYNE 1/13/2010 1/11/2010 PROTECTION ONE $90.00 $90.00 Alarm Monitoring

PD MILTON PAYNE 2/10/2010 2/9/2010 PROTECTION ONE ALARM $90.00 $90.00 Alarm Monitoring



PD MILTON PAYNE 5/13/2010 5/12/2010 PROTECTION ONE ALARM # $90.00 $90.00 Alarm Monitoring

PD DANA MATTHES 5/9/2011 5/6/2011 SACRAMENTO CNTY ARPRT $90.00 $90.00 Travel/Training: airport parking - POST Executive Development Course

PD MICHAEL F MCCARTHY 1/16/2012 1/13/2012 FBI NATIONAL ACADEMY A $90.00 $90.00 Membership dues

PD DAVID JOHNSON 2/9/2012 2/8/2012 COLLEGE TOWING $90.00 $90.00 towing services

PD RON OLSEN 6/18/2012 6/14/2012 CAPITOL CITY AUTOMOTIV $90.00 $90.00 tow services

PD KEN BERNARD 12/4/2008 12/2/2008 GEM AUTO WASH $89.98 $89.98 Recruiting van wash/detail

PD CLAUDIA R EVANS 3/19/2008 3/17/2008 OFFICEWORLD.COM $89.97 $89.97 Business hours signs for 300 Richards

PD JUSTIN EKLUND 4/21/2011 4/20/2011 BAYTEC SERVICE LLC $89.95 $89.95 30 gallon water barrel for IBIS program test fires

PD MICHAEL HUTCHINS 3/1/2012 2/29/2012 LES SCHWAB TIRES #0033 $89.95 $89.95 tire chains for helo trailer/Yamhill Helicopter acquisition



PD DAVE PELETTA 10/24/2011 10/22/2011 LITTLE CAESARS 1488 00 $89.42 $89.42 food for Twin Rivers call-out

PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $89.26 $89.26 Janitorial supplies

PD MICHAEL HUTCHINS 10/21/2010 10/20/2010 IBT DBA L1- HAZMAT $89.25 $89.25 TSA fingerprint live scan


PD JACOB A CASELLA 7/10/2012 7/9/2012 CITYOFSAC-MARINA $89.15 $89.15

PD TRACI M. HERRERA 1/31/2011 1/27/2011 BEST WESTRN SONORA OAK $89.09 $89.09 Travel/Training: lodging - PSIC site visit

PD TRACI M. HERRERA 1/31/2011 1/27/2011 BEST WESTRN SONORA OAK $89.09 $89.09 Travel/Training: lodging - PSIC site visit

PD RICK BRAZIEL 2/8/2010 2/5/2010 SOUTHWES 5262180390069 $89.00 $89.00 Change Time - CPOA Board of Directors Mtg

PD DAVID SMART 2/12/2010 2/10/2010 SOUTHWES 5262181510343 $89.00 $89.00 flight to Sacramento/Training

PD DAVID SMART 2/12/2010 2/10/2010 SOUTHWES 5262181510348 $89.00 $89.00 flight to Burbank, CA/Training


PD MILTON PAYNE 1/25/2010 1/21/2010 SACRAMENTO FIRE EXTING $88.76 $88.76 Extinguisher Replacement and Repair


PD MILTON PAYNE 4/14/2011 4/12/2011 BROWNELLS INC $88.74 $88.74 Gun stock parts




PD DAVID JOHNSON 8/25/2008 8/23/2008 ENTERPRISE RENT-A-CAR $88.56 $88.56 Travel/training: rental car


PD STEPHEN QUINN 2/15/2012 2/13/2012 HARRAH'S HOTEL LV RESE $88.48 $88.48 CPTED Training


PD BRIAN LOUIE 6/9/2008 6/4/2008 FOX & GOOSE $88.31 $88.31 SPD/SPOA Exec Board Meeting


PD DAVE PELETTA 12/2/2010 12/2/2010 DMI DELL K-12/GOVT $88.08 $88.08 laptop charger


PD MICHAEL HUTCHINS 2/27/2009 2/25/2009 SKY WALK INC $87.84 $87.84 .6 hrs complex aircraft rental

PD RON OLSEN 3/16/2012 3/15/2012 OFFICE DEPOT #983 $87.75 $87.75 computer supplies for High Tech Crimes


PD MICHAEL HUTCHINS 11/10/2009 11/9/2009 SACRAMENTO SKY RANCH I $87.37 $87.37 one case aviation oil/10 position lights

PD DAVE PELETTA 10/20/2011 10/18/2011 HILTON HOTEL PLEASANTO $87.36 $87.36 Travel/Training: lodging



PD STEVE COOK 11/5/2007 11/1/2007 THE JANITORIAL STORE $87.00 $87.00 janitorial forms

PD KEN BERNARD 4/4/2011 4/1/2011 SUPERSHUTTLE EXECUCARB $87.00 $87.00 Travel/Training: transportation - PERF Technology Mtng

PD JAMES F HENDRICKSON 3/23/2012 3/22/2012 SAC CO AIRPORT PARKING $87.00 $87.00 POST Crowd Control Summit

PD DAVID JOHNSON 4/6/2009 4/3/2009 FRY'S ELECTRONICS #14 $86.99 $86.99 hard drive

PD BILL CHAMPION 10/8/2009 10/8/2009 DMI DELL K-12/GOVT $86.99 $86.99 AC charger for laptop

PD DANIEL HAHN 4/2/2010 4/1/2010 BEST BUY 00003491 $86.99 $86.99 Cisco Wireless Item

PD RON OLSEN 10/19/2009 10/18/2009 BEST BUY 00003640 $86.98 $86.98 Printer Cartridge

PD KEVIN GARDNER 2/15/2010 2/12/2010 EVERLAST.COM $86.95 $86.95 Boxing Equipment


PD RON OLSEN 7/17/2009 7/15/2009 THE HOME DEPOT 1003 $86.85 $86.85 Hose Cart

PD DANA MATTHES 11/5/2008 11/3/2008 QUIPPINI, LLC $86.83 $86.83 IT Services

PD DAVE PELETTA 3/23/2011 3/21/2011 888 KNIVES R US $86.73 $86.73 3 knives for rappel masters




PD MICHAEL HUTCHINS 4/13/2012 4/11/2012 SHELL OIL 574252910QPS $86.24 $86.24 20.538 gallons Fuel spd truck


PD MILTON PAYNE 5/5/2008 5/2/2008 COX B & LAB INC $86.20 $86.20 balance due on photo printing services

PD RON OLSEN 12/31/2008 12/30/2008 BEST BUY MHT 00006601 $86.18 $86.18 cell phone replacement accessories/parts


PD AUDREY LEE 11/23/2007 11/21/2007 TARGET 00010256 $86.07 $86.07 Support Community Holiday Project

PD BRIAN DABEL 4/10/2012 4/9/2012 GEOTRUST $86.00 $86.00 Computer software


PD LISA DEKLINSKI 3/5/2012 3/1/2012 CHEESECAKE SACRAMENTO $85.98 $85.98 City Reimbursed - Incorrect Charge by Vendor


PD BRIAN DABEL 3/27/2009 3/24/2009 4ALLMEMORY.C www.4allm $85.93 $85.93 memory modules & non memory modules


PD BRIAN DABEL 8/14/2007 8/13/2007 DS WATERS $85.86 $85.86 Water cooler rental for office

PD RON OLSEN 1/12/2009 1/11/2009 FRY'S ELECTRONICS #26 $85.79 $85.79 cell phone accessories


PD MICHAEL HUTCHINS 4/30/2008 4/28/2008 SHELL OIL 62683220299 $85.00 $85.00 16.349 gallons AV gas

PD MILT NENNEMAN 5/13/2008 5/12/2008 POLF $85.00 $85.00 Presidential Award Certificates/Pins

PD MICHAEL F MCCARTHY 8/10/2009 8/7/2009 NEPTUNE ENGINEERING IN $85.00 $85.00 Crush Stiffness Directory - Buick LeSabre

PD DAVID SMART 1/7/2011 1/6/2011 RITA B BERMUDEZ MD $85.00 $85.00 Federal Aviation Administration flight medical

PD DANA MATTHES 1/15/2009 1/12/2009 DISH NETWORK-ONE TIME $84.98 $84.98 DISH network services

PD JUSTIN EKLUND 5/25/2011 5/24/2011 BARNES&NOBLE COM $84.96 $84.96 CSI reference books


PD MICHAEL HUTCHINS 5/14/2009 5/13/2009 DWG INTERNATIONAL $84.90 $84.90 1 gallon aircraft dry wash

PD MILTON PAYNE 8/31/2009 8/28/2009 ALL STATE POLICE EQUIP $84.83 $84.83 Helmet Repairs

PD LISA DEKLINSKI 6/21/2011 6/20/2011 KFC #272 $84.80 $84.80 Lunch items for Safe Comm Partnership call-in

PD DAVE PELETTA 8/30/2010 8/26/2010 THE HOME DEPOT 1003 $84.76 $84.76 folding tables for the MIC

PD MICHAEL HUTCHINS 9/29/2008 9/26/2008 MAUSER AVIATION $84.58 $84.58 helicopter repair

PD LISA DEKLINSKI 3/24/2011 3/22/2011 KFC 132 36101327 $84.35 $84.35 Lunch items for Safe Comm Partnership call-in



PD ALLENA PRICE 10/19/2007 10/18/2007 ROUND TABLE PIZZA #397 $83.90 $83.90 Lunch for quarterly staff training

PD DANA MATTHES 1/14/2010 1/13/2010 NUGGET MARKET #9 $83.90 $83.90 Employee of the Qtr (Two Gift Cards)

PD DANA MATTHES 3/4/2011 3/3/2011 NUGGET MARKET #9 $83.90 $83.90 Employee Recognition



PD RON OLSEN 4/29/2010 4/28/2010 STAPLES 00113431 $83.69 $83.69 Printer supplies

PD JAMES R MACCOUN 6/13/2012 6/12/2012 WAL-MART#2598 $83.63 $83.63 prepaid cell phone & 90-day phone card

PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC $83.57 $83.57 Battery jumpers

PD MILTON PAYNE 4/12/2012 4/11/2012 DESANTIS $83.45 $83.45 holsters for academy

PD MICHAEL F MCCARTHY 3/28/2012 3/26/2012 BARPRODUCTS.COM $83.31 $83.31 Office Supplies

PD BRIAN DABEL 3/11/2008 3/10/2008 CDW GOVERNMENT $83.03 $83.03 extension cord

PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 LOVE S COUNTRY00003129 $83.00 $83.00 21.57 gallons Fuel spd truck/Yamill Helicopter acquisition

PD TRACI M TRAPANI 7/9/2012 7/6/2012 SHERWOOD HARBOR $82.94 $82.94




PD RON OLSEN 4/15/2009 4/14/2009 AUTOZONE #5594 $82.58 $82.58 car wash supplies

PD MILTON PAYNE 6/27/2011 6/25/2011 CPP ALARM AND VIDEO IN $82.50 $82.50 Service call for surveillance system


PD MILTON PAYNE 5/18/2009 5/14/2009 INDIANA STAMP $82.35 $82.35 Office Supplies




PD CLAUDIA R EVANS 1/12/2009 1/8/2009 THE HOME DEPOT 1003 $81.89 $81.89 ladders

PD TRACI MARSHALL-ROY 1/29/2009 1/28/2009 PLN PRICELINE.COM RNTL $81.86 $81.86 Travel / Training

PD MILTON PAYNE 9/21/2009 9/18/2009 THE HOME DEPOT 6649 $81.85 $81.85 Rods for Hanging Drugs in Hazmat Shed

PD MILTON PAYNE 11/16/2007 11/15/2007 UTRECHT MFG. CORP $81.75 $81.75 supplies to mark guns for destruction


PD MILTON PAYNE 7/21/2009 7/21/2009 SIG SAUER, INC. $81.56 $81.56 Gun Part kit

PD MILTON PAYNE 8/26/2010 8/26/2010 SIG SAUER, INC. $81.56 $81.56 gun magazines


PD BILL CHAMPION 10/14/2010 10/12/2010 ROUND TABLE PIZZA 09 $81.51 $81.51 Sacramento Safe Community Partnership (Ceasefire Meeting)

PD BRIAN DABEL 3/24/2011 3/23/2011 AMZ Buy.com $81.48 $81.48 Computer cables


PD MICHAEL HUTCHINS 3/2/2012 2/29/2012 PILOT 00001370 $81.46 $81.46 18.94 gallons Fuel spd truck/Yamhill Helicopter acquisition





PD MILTON PAYNE 6/9/2010 6/8/2010 REMINGTON AR MADISON $81.00 $81.00 Gun Repair

PD RON OLSEN 8/4/2010 8/3/2010 RADIOSHACK COR00139410 $80.99 $80.99 sound level meter

PD RON OLSEN 10/28/2011 10/26/2011 A1 LOCK AND SUPPLY $80.75 $80.75 desk keys


PD SHERRY BELL 3/19/2009 3/18/2009 SACRAMENTO MARINA $80.45 $80.45 Fuel

PD DAVE PELETTA 8/24/2011 8/23/2011 MOLESKINEUS.COM $80.45 $80.45 SWAT sniper equipment

PD MICHAEL F MCCARTHY 6/30/2008 6/27/2008 MOTOROLA DIRECT $80.36 $80.36 Hands fee cell phone device

PD KEVIN GARDNER 7/13/2011 7/12/2011 SCANTRON CORPORATION $80.29 $80.29 scantron forms

PD RON OLSEN 5/7/2010 5/5/2010 JOHN STEELE $80.19 $80.19 Pop Up Tent Repair

PD BRIAN DABEL 2/18/2008 2/15/2008 IDEAL FOCUS INVESTMENT $80.06 $80.06 rechargeable work lights

PD DAVID JOHNSON 1/26/2010 1/26/2010 GLI GREYHOUNDLINES1508 $80.05 $80.05 Transportation for witness (roundtrip)


PD DANA MATTHES 12/7/2007 12/6/2007 CA PEACE OFFICERS ASSO $80.00 $80.00 Travel/Training: registration fees

PD MILTON PAYNE 6/25/2008 6/24/2008 PROTECTION ONE ALARM # $80.00 $80.00 monthly security alarm monitoring fee

PD KEN BERNARD 1/13/2010 1/11/2010 CALIFORNIA PEA00 OF 00 $80.00 $80.00 CPOA 2010 Legislative Update Registration

PD DAVID JOHNSON 4/5/2010 4/2/2010 T-MOBILE LAW RELATIONS $80.00 $80.00 subpoena compliance

PD KEN BERNARD 4/22/2010 4/21/2010 COMMUNITY SERV PLAN $80.00 $80.00 People Helping People Awrds luncheon























PD MIKE BRAY 12/8/2011 12/7/2011 CPOA $80.00 $80.00 LEGISLATIVE UPDATE (TRAVEL; OFC. HIGHT)

PD MIKE BRAY 12/9/2011 12/8/2011 CPOA $80.00 $80.00 LEGISLATIVE UPDATE (TRAVEL; G. TANNER)

PD DANA MATTHES 3/12/2012 3/9/2012 SACRAMENTO CHAMBER OF $80.00 $80.00 2 tickets for State of RT breakfast









PD MIKE BRAY 11/23/2011 11/22/2011 RALEY'S $79.97 $79.97 Refreshments for PAC meeting

PD RON OLSEN 3/19/2009 3/18/2009 ABE 916-3812222 $79.95 $79.95 Janitorial supplies

PD BRIAN DABEL 7/3/2009 7/2/2009 PRECISION ROLLER $79.95 $79.95 Printer hardware

PD MILTON PAYNE 6/13/2008 6/12/2008 PLI BULLETPROOF $79.90 $79.90 software to print barcode labels


PD RON OLSEN 6/11/2012 6/7/2012 THE HOME DEPOT 1003 $79.82 $79.82 small tools & equipment

PD RON OLSEN 3/22/2010 3/19/2010 Amazon.com $79.80 $79.80 Thomas Map Guides


PD BILL CHAMPION 7/14/2008 7/11/2008 GODADDY.COM $79.63 $79.63 Incorrect Charge



PD MICHAEL HUTCHINS 11/7/2008 11/5/2008 CITY OF PORTERVILLE $79.54 $79.54 16.57 AV gas


PD RON OLSEN 12/3/2009 12/1/2009 PEPBOYS STORE # 774 $79.34 $79.34 Car Wash Brush


PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $79.31 $79.31 Fuel for spd truck

PD RON OLSEN 12/14/2011 12/13/2011 DOWNTOWN FORD SALE $79.20 $79.20 repairs to equip #10124

PD BRIAN DABEL 5/11/2009 5/8/2009 VERISIGN INC $79.00 $79.00 RapidSSL certificate

PD BRIAN DABEL 11/3/2011 11/3/2011 APL APPLEONLINESTOREUS $79.00 $79.00 Computer software


PD RON OLSEN 8/31/2009 8/30/2009 FRY'S ELECTRONICS #26 $78.99 $78.99 Accessories for Department Lap Tops

PD ALLENA PRICE 11/20/2007 11/18/2007 ENTERPRISE RENT-A-CAR $78.93 $78.93 Rental Car

PD MIKE BRAY 2/24/2012 2/23/2012 UNITED LIMOUSINES, TOW $78.67 $78.67 Travel/Training: transportation

PD MIKE BRAY 2/27/2012 2/25/2012 UNITED LIMOUSINES, TOW $78.67 $78.67 Travel/Training: transportation


PD MILTON PAYNE 3/11/2009 3/10/2009 CROWN LIFT TRK-SACRAME $78.25 $78.25 Service call

PD MILTON PAYNE 3/12/2010 3/11/2010 WAL-MART $78.06 $78.06 Qtips for Armory

PD LISA DEKLINSKI 6/30/2011 6/28/2011 WINGSTOP $78.05 $78.05 Lunch items for Safe Comm Partnership call-in


PD KEVIN GARDNER 5/19/2010 5/19/2010 AMAZON MKTPLACE PMTS $77.92 $77.92 Tilting Mount Display

PD BILL CHAMPION 7/12/2007 7/11/2007 GODADDY.COM $77.63 $77.63 Reserve 911 hosting fees

PD LISA DEKLINSKI 12/13/2011 12/12/2011 KFC #272 $77.55 $77.55 Refreshments for Safe Comm Partnership call-in

PD MICHAEL HUTCHINS 3/1/2012 2/28/2012 SHELL OIL 57444328801 $77.53 $77.53 19.38 gallons Fuel spd truck/Yamhill Helicopter acquisition

PD JUSTIN EKLUND 2/6/2012 2/5/2012 AMAZON MKTPLACE PMTS $77.49 $77.49 tech equip for HNT team

PD DAVE PELETTA 10/31/2011 10/28/2011 LAW ENFORCEMENT TARGET $77.41 $77.41 gun parts

PD LISA DEKLINSKI 8/23/2010 8/20/2010 DIGITAL DETECTIVE GROU $77.33 $77.33 NetAnalysis license update

PD JEFFERY A WATSON 2/27/2012 2/24/2012 WILDERNESS ARCHERY INC $77.09 $77.09 K9 Wind direction aid (10)


PD BRIAN DABEL 7/30/2007 7/27/2007 VERVANTE CORPORATION $76.79 $76.79 Book: NIM from A-Z

PD BRIAN DABEL 11/20/2009 11/18/2009 DISCOUNT ELECTRONICS $76.71 $76.71 Computer equipment


PD BILL CHAMPION 10/15/2007 10/13/2007 APCO INTERNATIONAL $76.66 $76.66 Membership fees

PD BILL CHAMPION 10/15/2007 10/13/2007 APCO INTERNATIONAL $76.66 $76.66 Membership fees




PD RON OLSEN 10/26/2011 10/25/2011 HARBOR FREIGHT TOOLS 2 $76.42 $76.42 hardware for 300R project

PD RON OLSEN 5/20/2010 5/13/2010 CEE BAILEYS AIRCRAFT $76.38 $76.38 Windscreen for Motors

PD RON OLSEN 10/25/2011 10/25/2011 AMAZON MKTPLACE PMTS $76.37 $76.37 emergency flashlights


PD SAM SOMERS JR 10/6/2008 10/1/2008 FOX & GOOSE $76.32 $76.32 SPOA/SPD meeting


PD VINCE DAVIS 7/13/2009 7/9/2009 THE HOME DEPOT 6649 $76.13 $76.13 PVC Fittings

PD MILTON PAYNE 7/20/2009 7/17/2009 CERTIFIED SAFE AND LOC $76.13 $76.13 Replacement Safe Dial

PD MILT NENNEMAN 9/20/2007 9/18/2007 ARAMSCO NEW JERSEY $76.11 $76.11 Smoke alarm

PD VINCE DAVIS 3/1/2010 2/26/2010 THE HOME DEPOT 6649 $76.10 $76.10 Replacement of Microwave

PD STEVE COOK 2/14/2008 2/13/2008 BOTACH TACTICAL $76.09 $76.09 vehicle gun safe

PD CANDACE PRIMROSE 10/9/2009 10/8/2009 PAYPAL MOBILEFOREN $76.00 $76.00 MFI SHIELDING CLOTH (E11002100)

PD BRIAN DABEL 9/12/2011 9/9/2011 AMAZON MKTPLACE PMTS $75.90 $75.90 Computer hardware

PD RON OLSEN 7/5/2012 7/3/2012 SEARS ROEBUCK 1228 $75.89 $75.89


PD MICHAEL HUTCHINS 10/13/2010 10/12/2010 AIRCRAFT SPRUCE $75.78 $75.78 2 rear position lights helo

PD ALBERT NAJERA 10/11/2007 10/9/2007 RIVERSIDE CLUBHOUSE $75.67 $75.67 Business meeting lunch

PD MILTON PAYNE 6/13/2008 6/12/2008 DTV DIRECTV SERVICE $75.59 $75.59 previous monthly service fee balance

PD RON OLSEN 10/17/2011 10/13/2011 TAYCO SCREENPRINT, INC $75.43 $75.43 gate signs for substations

PD MICHAEL HUTCHINS 10/6/2011 10/5/2011 BEST BUY MHT 00006601 $75.41 $75.41 external hard drive for icc video

PD JUSTIN EKLUND 5/23/2012 5/22/2012 OFFICE DEPOT 1135 $75.40 $75.40 photo printers

PD RON OLSEN 8/3/2011 8/1/2011 THE HOME DEPOT 1003 $75.36 $75.36 Tools for custodial services

PD JACQUELINE DOWDEN 2/22/2010 2/19/2010 BAUDVILLE, INC $75.35 $75.35 Certificate Paper

PD BILL CHAMPION 3/22/2010 3/20/2010 ARGONAUT HOTEL $75.24 $75.24 Parking for Safe Community Partnership

PD SAM SOMERS JR 7/12/2007 7/11/2007 CA POLICE CHIEFS ASSOC $75.00 $75.00 Membership dues

PD STEPHEN QUINN 9/6/2007 9/4/2007 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of the quarter certificate

PD STEVE SEGURA 10/3/2007 10/2/2007 CALIFORNIA POLICE CH $75.00 $75.00 Membership dues

PD MICHAEL F MCCARTHY 10/31/2007 10/29/2007 PAYPAL CALIFORNIAN $75.00 $75.00 CNOA Membership dues



PD KEN BERNARD 12/10/2007 12/6/2007 BJ'S RESTAURANTS 452 $75.00 $75.00 Gift card - recruiting incentive program

PD STEPHEN QUINN 12/21/2007 12/19/2007 CARVERS STEAKS 210754 $75.00 $75.00 Employee of the quarter certificate

PD MILTON PAYNE 4/28/2008 4/25/2008 OUTBACK #0529 $75.00 $75.00 employee of the quarter gift certificate

PD MILTON PAYNE 6/17/2008 6/16/2008 CROWN LIFT TRK-SACRAME $75.00 $75.00 maintenance/service fee for lift truck

PD MILTON PAYNE 7/3/2008 7/2/2008 CROWN LIFT TRK-SACRAME $75.00 $75.00 FY08 Expense; on 7/4/08 statement

PD BRIAN LOUIE 7/10/2008 7/9/2008 CALIFORNIA POLICE CH $75.00 $75.00 Membership dues


PD MILT NENNEMAN 7/14/2008 7/12/2008 COLLEGE & UNIVERSITY H $75.00 $75.00 Travel/Training; registration - ETRA

PD MILTON PAYNE 3/11/2009 3/10/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 quarterly maintenance

PD DANA MATTHES 5/5/2009 5/4/2009 RUTH'S CHRIS GIFT CARD $75.00 $75.00 Employee of Qtr

PD DANA MATTHES 5/21/2009 5/19/2009 THREE SISTERS $75.00 $75.00 Employee of Qtr

PD MILTON PAYNE 5/22/2009 5/21/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 quarterly maintenance

PD MIKE BRAY 6/12/2009 6/10/2009 SHELL OIL 504324000QPS $75.00 $75.00 Travel/Training: Fuel for rental car

PD DANIEL HAHN 8/24/2009 8/20/2009 MIKUNI MARKET SQUARE L $75.00 $75.00 Employee of Qtr: Ofc. McGlinchey

PD MILTON PAYNE 9/4/2009 9/3/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 Truck Maintenance

PD MILTON PAYNE 11/24/2009 11/23/2009 CROWN LIFT TRK-SACRAME $75.00 $75.00 Planned Maintenance

PD DANIEL HAHN 12/21/2009 12/17/2009 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of Qtr

PD MILTON PAYNE 2/17/2010 2/16/2010 CROWN LIFT TRK-SACRAME $75.00 $75.00 Repairs

PD DANIEL HAHN 4/29/2010 4/27/2010 BJ'S RESTAURANTS 452 $75.00 $75.00 Employee of Qtr

PD DANA MATTHES 6/7/2010 6/3/2010 PAESANO'S MIDTOWN $75.00 $75.00 Officer of the Qtr

PD MILTON PAYNE 6/29/2010 6/28/2010 CROWN LIFT TRK-SACRAME $75.00 $75.00 Vehicle Maintenance

PD MILTON PAYNE 9/22/2010 9/21/2010 CROWN LIFT TRK-SACRQPS $75.00 $75.00 wave lift maintenance

PD MICHAEL F MCCARTHY 12/16/2010 12/14/2010 UNION 76 10115103 $75.00 $75.00 12/2010 Fuel for City vehicle

PD KEN BERNARD 3/16/2011 3/15/2011 EB ALFS EXEMPLARY LEA $75.00 $75.00 Ticket to Exemplary Leader Award Dinner

PD MILTON PAYNE 3/22/2011 3/21/2011 CROWN LIFT TRK-SACRAME $75.00 $75.00 Wave maintenance

PD KEN BERNARD 4/5/2011 4/5/2011 CA STATE SHERIFFS ASSO $75.00 $75.00 Travel/Training: registration - 117th Annual CSSA Conference



PD RON OLSEN 7/18/2011 7/15/2011 FASTRAK VIOLATION CENT $75.00 $75.00 Evasion Violation, equip #11229

PD KEN BERNARD 8/16/2011 8/15/2011 APAPA $75.00 $75.00 APAPA dinner

PD MICHAEL F MCCARTHY 9/26/2011 9/23/2011 SACRAMENTO CNTY ARPRT $75.00 $75.00 Travel/Training: airport parking

PD MILTON PAYNE 10/7/2011 10/6/2011 CROWN LIFT TRK-SACRAME $75.00 $75.00 planned maintenance for WAVE series

PD MILTON PAYNE 12/1/2011 11/29/2011 STEAM ACTION INC $75.00 $75.00 Steam cleaning services

PD STEPHEN QUINN 1/30/2012 1/27/2012 CHEESECAKE SACRAMENTO $75.00 $75.00 Employee of the quarter certificate

PD MILTON PAYNE 3/15/2012 3/14/2012 CROWN LIFT TRK-SACRAME $75.00 $75.00 planned maintenance for WAVE series

PD JAMES BEEZLEY 4/10/2012 4/5/2012 POLICE CTY SAN BUENAVE $75.00 $75.00 Conference registration



PD STEPHEN QUINN 5/29/2012 5/24/2012 CAPITOL CASINO CAFEQ25 $75.00 $75.00 Employee of the quarter certificate

PD STEPHEN QUINN 7/11/2012 7/9/2012 ELLA DINING ROOM AND B $75.00 $75.00

PD DAVE PELETTA 7/12/2012 7/10/2012 BIBA $75.00 $75.00

PD JAMES BEEZLEY 7/12/2012 7/10/2012 STARBUCKS CORP00066464 $75.00 $75.00




PD JACQUELINE DOWDEN 6/19/2008 6/18/2008 BAUDVILLE, INC $74.84 $74.84 Certificate paper for communications academy

PD MILTON PAYNE 8/12/2010 8/10/2010 BICYCLECHEF BICYCLES $74.64 $74.64 bicycle repair




PD MILTON PAYNE 1/15/2009 1/15/2009 DMI DELL K-12/GOVT $74.50 $74.50 2gb memory module

PD CANDACE PRIMROSE 12/15/2008 12/11/2008 FRY'S.COM $74.44 $74.44 portable hard drive enclosures

PD DANA MATTHES 5/21/2008 5/19/2008 THE HOME DEPOT 6649 $74.35 $74.35 Tools and Hardware

PD CANDACE PRIMROSE 5/27/2011 5/23/2011 SIRCHIE FINGER PRINT L $74.34 $74.34 Fingerprinting supplies


PD DAVID JOHNSON 9/3/2009 9/1/2009 U-HAUL CT EL CAMINO $74.09 $74.09 Receipt No Explanation

PD DAVE PELETTA 11/4/2011 11/2/2011 SEACOAST EMBROIDERY $74.08 $74.08 Gun carry pouches

PD DAVID SMART 1/4/2010 12/30/2009 SOUTHWES 5262173051595 $74.00 $74.00 flight to Burbank, CA/Training

PD DAVID SMART 1/4/2010 12/30/2009 SOUTHWES 5262173051641 $74.00 $74.00 flight to Sacramento/Training

PD DANIEL SCHIELE 9/4/2009 9/3/2009 EVERLAST.COM $73.94 $73.94 Wall mount Hanger

PD DANA MATTHES 10/12/2011 10/11/2011 NUGGET MARKET #9 $73.90 $73.90 Employee of the Quarter


PD RON OLSEN 12/5/2011 12/3/2011 HARBOR FREIGHT TOOLS 2 $73.75 $73.75 Officer support; logistics

PD AUDREY LEE 4/16/2012 4/13/2012 JEWELRYSUPPLY.COM $73.67 $73.67 Commendation medal boxes



PD MARK PHILLIPS 1/17/2011 1/14/2011 WEST MARINE PRODUCTS # $73.53 $73.53 Marine unit Fuel

PD MARK PHILLIPS 1/27/2011 1/25/2011 WEST MARINE PRODUCTS # $73.53 $73.53 Marine unit Fuel


PD MILTON PAYNE 5/7/2010 5/7/2010 BARNES&NOBLE COM $73.24 $73.24 Map Books

PD MILTON PAYNE 11/13/2009 11/13/2009 ULINE SHIP SUPPLIES $73.22 $73.22 Label Dispenser

PD RON OLSEN 10/22/2008 10/20/2008 THE HOME DEPOT 1003 $73.18 $73.18 k9 supplies

PD JACOB A CASELLA 7/18/2012 7/16/2012 RIVER BANK CHEVRON $73.10 $73.10

PD JACOB A CASELLA 7/18/2012 7/16/2012 RIVER BANK CHEVRON $73.09 $73.09

PD JACOB A CASELLA 5/24/2012 5/22/2012 RIVER BANK CHEVRON $73.04 $73.04 Marine unit Fuel

PD DANIEL SCHIELE 9/3/2009 9/1/2009 THE HOME DEPOT 651 $73.03 $73.03 Gym Hooks, Switch Plates

PD BRIAN DABEL 7/21/2009 7/20/2009 CDW GOVERNMENT $72.96 $72.96 Computer Equipment


PD STEVE COOK 5/5/2008 5/2/2008 HOMEDEPOT.COM $72.46 $72.46 Custodial and Building Supplies



PD MILTON PAYNE 1/8/2010 1/7/2010 STAPLES 00107383 $72.00 $72.00 Cutting Card Stock for Labels

PD MICHAEL F MCCARTHY 8/26/2011 8/25/2011 LAPTOPS FOR LESS $71.99 $71.99 replacement laptop battery pack

PD BRIAN DABEL 6/29/2009 6/28/2009 Amazon.com $71.94 $71.94 converter


PD RON OLSEN 8/5/2010 8/3/2010 OFFICE DEPOT #983 QPS $71.73 $71.73 CD-Rs & cases

PD DAVE PELETTA 10/10/2011 10/7/2011 REMINGTON ARMS $71.68 $71.68 replacement gun parts

PD STEVE COOK 3/5/2008 3/4/2008 BEST BUY 00001339 $71.61 $71.61 cell phone equipment

PD MILTON PAYNE 3/21/2008 3/19/2008 B & H PHOTO-VIDEO.COM $71.60 $71.60 hardware for digital camera



PD RON OLSEN 10/22/2008 10/21/2008 MEDEXSUPPLY $71.47 $71.47 antimicrobial hand wipes


PD JASON M BASSETT 8/8/2011 8/6/2011 UNIVERSITY PLAZA WATER $71.28 $71.28





PD RON OLSEN 9/6/2011 9/5/2011 HARBOR FREIGHT TOOLS 2 $71.05 $71.05 Tools & equip for custodial services

PD JAMES R MACCOUN 5/2/2012 5/1/2012 NATOMAS BIKE SHOP $71.03 $71.03 Police bike repairs




PD BRIAN DABEL 12/14/2010 12/13/2010 WWW.NEWEGG.COM $70.35 $70.35 Computer equipment


PD BRIAN DABEL 1/10/2011 1/8/2011 PCCABLES.COM $70.23 $70.23 Computer cables

PD MILTON PAYNE 8/19/2009 8/18/2009 A 1 COMPONENTS $70.22 $70.22 Plastic Cable Ties



PD ALLENA PRICE 8/13/2007 8/10/2007 SACRAMENTO CNTY ARPRT $70.00 $70.00 Travel/Training: airport parking; NGIP Conference


PD DANIEL SCHIELE 12/11/2007 12/10/2007 CA PEACE OFFICERS ASSO $70.00 $70.00 CPOA Membership dues

PD BRIAN LOUIE 5/27/2010 5/25/2010 SACRAMENTO HISPANIC CH $70.00 $70.00 Event Registration Inaugural State of the Hispanic Community

PD KEVIN GARDNER 4/8/2011 4/7/2011 TITLE BOXING $70.00 $70.00 Gym equipment

PD STEVE COOK 11/9/2007 11/8/2007 MotricityInc (Palm) $69.95 $69.95 software package for department PDA

PD AUDREY LEE 5/5/2011 5/4/2011 RALEY'S #405 $69.95 $69.95 Refreshments for Youth Advisory Committee meeting

PD RON OLSEN 6/21/2010 6/18/2010 HAPPY DAZE RV RENTAL O $69.94 $69.94 Repairs to SWAT Van

PD RON OLSEN 12/12/2011 12/9/2011 THE HOME DEPOT 1003 $69.94 $69.94 build out items for equip #8565

PD STEVE COOK 3/17/2008 3/15/2008 ROUND TABLE PIZZA #774 $69.82 $69.82 Critical Incident Support

PD KEN BERNARD 3/14/2011 3/12/2011 EB POWER INN ALLIANCE $69.57 $69.57 Ticket to 17th Annual Awards Luncheon

PD KEN BERNARD 3/5/2012 3/2/2012 EB POWER INN ALLIANCE $69.57 $69.57 Power Inn Alliance annual luncheon


PD RON OLSEN 3/4/2010 3/2/2010 PEPBOYS STORE # 774 $69.54 $69.54 Car Wash Supplies

PD MILTON PAYNE 9/30/2009 9/28/2009 PEACEKEEPER PRODUCTS I $69.33 $69.33 Gun Parks

PD JACQUELINE DOWDEN 5/6/2010 5/6/2010 Amazon.com $69.30 $69.30 Book - The Fifth Disciple Field book


PD DAVID JOHNSON 1/4/2008 1/3/2008 WHITE NOISE STORE $69.00 $69.00 voice arrest emitter


PD RICK BRAZIEL 3/5/2009 3/4/2009 LA BOU BY THE ZOO $69.00 $69.00 Lunch for Captains meeting

PD BRIAN DABEL 8/11/2009 8/10/2009 WWW.CLEVERBRIDGE.NET $69.00 $69.00 Computer Software

PD DANA MATTHES 3/1/2010 2/26/2010 KOFFLER SALES CO. $68.89 $68.89 Clear and Colored Corner Guards

PD MICHAEL F MCCARTHY 4/20/2012 4/19/2012 TARGET 00024927 $68.82 $68.82 Office Supplies

PD LISA DEKLINSKI 3/16/2011 3/14/2011 PIZZA HUT 011782217753 $68.78 $68.78 Lunch items for Safe Comm Partnership call-in

PD JACQUELINE DOWDEN 11/9/2007 11/7/2007 PAYPAL CPRFIRSTAID $68.77 $68.77 FIRST AID KITS


PD JAMES F HENDRICKSON 4/17/2012 4/16/2012 STAPLES 00108878 $68.49 $68.49 Office Supply

PD RON OLSEN 1/27/2010 1/25/2010 THE HOME DEPOT 6669 $68.45 $68.45 Custodial Tools

PD RON OLSEN 11/17/2011 11/16/2011 HAPPY DAZE RV $68.35 $68.35 tools & supplies for the MIC




PD DANA MATTHES 5/25/2012 5/24/2012 SAC CO AIRPORT PARKING $68.00 $68.00 Travel/Training: airport parking

PD BRIAN DABEL 8/4/2009 8/3/2009 CDW GOVERNMENT $67.87 $67.87 Computer Equipment

PD DANA MATTHES 6/3/2009 6/2/2009 BEST BUY MHT 00006601 $67.41 $67.41 digital camera

PD RICK BRAZIEL 4/3/2009 4/1/2009 LONGS DRUG STORE #712 $67.20 $67.20 Fraudulent Charges - Not Made By Card Holder

PD STEVEN CAMPAS JR 1/16/2008 1/15/2008 VICTORY TROPHIES $67.19 $67.19 Plaque for Reserve Officer of the Year

PD SAM SOMERS JR 2/7/2011 2/3/2011 INK EATS & DRINKS $67.19 $67.19 RT/SPD Update meeting

PD RON OLSEN 2/20/2009 2/19/2009 SMARTNFINAL40511104056 $66.92 $66.92 officer support; logistics operation

PD DAVE PELETTA 1/27/2011 1/12/2011 REMINGTON ARMS PC CHAR $66.88 $66.88 sniper rifle internal replacement parts

PD MIKE BRAY 6/12/2009 6/10/2009 GORMAN VALERO Q17 $66.75 $66.75 Travel/Training: Fuel for rental car

PD RON OLSEN 7/8/2009 7/7/2009 WAL-MART #2598 $66.72 $66.72 Car Wash Tools and Supplies


PD JAMES F HENDRICKSON 3/5/2012 3/2/2012 LOWES #01087 $66.54 $66.54 March in March Crowd Control EQ

PD MICHAEL HUTCHINS 4/11/2012 4/9/2012 SHASTA LAKE CITY VAL $66.50 $66.50 15.838 gallons Fuel spd truck


PD RICK BRAZIEL 1/3/2011 1/1/2011 CHERYL&CO $65.93 $65.93 Fraudulent Charges - Not Made By Card Holder

PD BRIAN DABEL 3/12/2009 3/12/2009 DMI DELL K-12/GOVT $65.92 $65.92 Memory module kit

PD DAVID JOHNSON 11/17/2008 11/13/2008 SHELL OIL 930028801QPS $65.86 $65.86 Fuel


PD ALLENA PRICE 10/15/2008 10/14/2008 SMARTNFINAL40511104056 $65.73 $65.73 Office Supplies

PD VINCE DAVIS 4/26/2010 4/23/2010 TRI-ED DISTRIBUTION IN $65.59 $65.59 Batteries


PD RON OLSEN 5/2/2011 4/28/2011 A/S MOTORCYCLE PARTS $65.35 $65.35 Motorcycle parts

PD MICHAEL F MCCARTHY 4/29/2009 4/28/2009 BLAZIN TECHNOLOGY $65.30 $65.30 Laptop battery

PD MICHAEL F MCCARTHY 5/4/2009 5/1/2009 BLAZIN TECHNOLOGY $65.30 $65.30 Laptop battery


PD RON OLSEN 2/7/2011 2/5/2011 HARBOR FREIGHT TOOLS 2 $65.24 $65.24 Tools

PD MILTON PAYNE 4/13/2011 4/12/2011 FRY'S ELECTRONICS #14 $65.24 $65.24 Computer memory


PD DAVE PELETTA 2/7/2011 2/3/2011 INTERSTATE BATTERIES S $65.14 $65.14 Replacement batteries for pole camera

PD MICHAEL HUTCHINS 5/6/2009 5/5/2009 BELT MAKERS INC $65.13 $65.13 New webbing for rear seatbelt-airplane




PD MIKE BRAY 3/1/2012 2/29/2012 PAYPAL CLOSING GAP $65.00 $65.00 "CLOSING THE GAP" EVENT

PD LISA DEKLINSKI 12/5/2011 12/2/2011 AMAZON MKTPLACE PMTS $64.95 $64.95 Digital recorder

PD RON OLSEN 1/11/2011 1/9/2011 THE HOME DEPOT 650 $64.91 $64.91 electrical components for bldg maintenance

PD RICK BRAZIEL 3/30/2009 3/27/2009 SAFEWAY STORE00001909 $64.84 $64.84 Fraudulent Charges - Not Made By Card Holder

PD RON OLSEN 7/8/2011 7/6/2011 A/S MOTORCYCLE PARTS $64.75 $64.75 BMW parts for Motors

PD RON OLSEN 5/25/2012 5/23/2012 A/S MOTORCYCLE PARTS $64.75 $64.75 parts for motors unit

PD RON OLSEN 6/4/2012 5/31/2012 A/S MOTORCYCLE PARTS $64.75 $64.75 parts for motors unit

PD AUDREY LEE 2/14/2008 2/13/2008 ACE ONE HOUR PHOTO $64.65 $64.65 Chief of Police photograph

PD DANA MATTHES 2/10/2012 2/9/2012 Best Buy 00008458 $64.64 $64.64 iPAD cover

PD SAM SOMERS JR 2/17/2012 2/16/2012 Best Buy 00001339 $64.64 $64.64 iPAD case

PD DAVID JOHNSON 9/27/2007 9/26/2007 RADIOSHACK COR00139030 $64.62 $64.62 Telephone recording devices

PD JUSTIN EKLUND 9/9/2011 9/8/2011 PAYPAL JUNIPERSYST $64.25 $64.25 NIMH BATTERY PACK


PD MILTON PAYNE 1/11/2010 1/8/2010 Amazon.com $64.08 $64.08 Drug Reference

PD MILTON PAYNE 4/18/2008 4/17/2008 E-FILLIATE $63.96 $63.96 usb adaptors

PD VINCE DAVIS 9/4/2009 9/2/2009 ACME TOPS & TUNES $63.84 $63.84 16 Straps with Snaps


PD MICHAEL HUTCHINS 5/17/2012 5/15/2012 THE HOME DEPOT 6675 $63.82 $63.82 Door stops/vents/shower curtain office




PD DANIEL SCHIELE 9/18/2009 9/16/2009 THE HOME DEPOT 6675 $63.27 $63.27 Building Supplies for JERPF Gym


PD STEVE COOK 12/3/2007 11/30/2007 SMART & FINAL CO. $63.17 $63.17 food for logistics operation


PD MARK PHILLIPS 8/27/2010 8/25/2010 ORCHARD SUPPLY #081 $63.08 $63.08 rope

PD TRACI MARSHALL-ROY 7/18/2008 7/16/2008 STAPLES DIRECT00209411 $63.05 $63.05 Office Supplies

PD MILTON PAYNE 9/2/2009 9/2/2009 ULINE SHIP SUPPLIES $63.02 $63.02 Recycling Container

PD MILTON PAYNE 9/29/2010 9/28/2010 STERICYCLE INC $63.00 $63.00 annual on-call service fee

PD SUSAN ORTIZ 1/25/2012 1/24/2012 CHIPOTLE 1472 $62.98 $62.98 Food items for LT exam

PD AUDREY LEE 5/6/2010 5/5/2010 RALEY'S #405 $62.96 $62.96 Refreshments for Youth Advisory Committee


PD MIKE BRAY 6/15/2009 6/13/2009 EXXONMOBIL 13645957 $62.48 $62.48 Travel/Training: Fuel for rental car

PD ASHLEY T KOZUMA 5/27/2008 5/26/2008 CDW GOVERNMENT $62.46 $62.46 IT Supplies

PD DAVID JOHNSON 8/7/2009 8/7/2009 OVERSTOCK.COM $62.44 $62.44 Magnavox Progressive Scanner DVD Recorder



PD MILTON PAYNE 10/15/2009 10/14/2009 AMAZON MKTPLACE PMTS $62.34 $62.34 Numbering Machine

PD ALBERT NAJERA 7/16/2007 7/12/2007 RIO CITY CAFE $62.29 $62.29 Business meeting lunch

PD DAVID JOHNSON 5/27/2010 5/26/2010 MONOPRICE COM $62.29 $62.29 adjustable wall mount

PD DAVID SMART 10/22/2008 10/20/2008 SACRAMENTO INT. JET CE $62.20 $62.20 AV gas for airplane


PD DAVE PELETTA 8/10/2009 8/8/2009 SAFEWAY STORE00022632 $62.10 $62.10 SWAT Call Out

PD MILT NENNEMAN 5/26/2008 5/23/2008 SOUTHWES 5262306350951 $62.00 $62.00 Travel/Training: airfare; reservation change OHS Conference


PD STEVE LEWIS 6/27/2012 6/26/2012 JOHN ASCUAGAS NUGGET H $61.46 $61.46 Travel/Training

PD MILTON PAYNE 5/19/2008 5/17/2008 WHOLESALE ART & FR $61.42 $61.42 mat board

PD MICHAEL F MCCARTHY 7/30/2009 7/29/2009 ERIN HAYES SHOE REPAIR $61.20 $61.20 07/2009 Motor officer safety boot repair pending FY P/O


PD RICK BRAZIEL 8/27/2007 8/24/2007 THE WATERBOY RESTAURAN $60.80 $60.80 City Reimbursed (SPOA Meeting: Meals)

PD DAVID JOHNSON 10/7/2010 10/6/2010 DMI DELL K-12/GOVT $60.67 $60.67 hard drive


PD AUDREY LEE 12/3/2007 12/2/2007 SAMS $60.56 $60.56 EMPLOYEE RECOGNITION

PD MILTON PAYNE 3/4/2009 3/2/2009 BROWNELLS INC $60.38 $60.38 gauge for armory

PD RON OLSEN 5/7/2012 5/6/2012 HARBOR FREIGHT TOOLS 2 $60.32 $60.32 officer support; logistics

PD STEVE COOK 2/1/2008 1/30/2008 THE HOME DEPOT 1003 $60.29 $60.29 tool purchase

PD ALBERT NAJERA 7/19/2007 7/18/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Registration/Dues

PD JACQUELINE DOWDEN 7/19/2007 7/18/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Membership dues

PD BRIAN LOUIE 7/20/2007 7/19/2007 CA POLICE CHIEFS ASSOC $60.00 $60.00 Membership dues

PD JACQUELINE DOWDEN 12/10/2007 12/6/2007 SOUTHWES 5262350766745 $60.00 $60.00 Travel/Training: COPS Office grant training

PD AUDREY LEE 12/17/2007 12/15/2007 STARBUCKS USA 00109Q48 $60.00 $60.00 Support Holiday Experience Project

PD DANA MATTHES 3/25/2008 3/24/2008 TARGET 00003103 $60.00 $60.00 Office Supplies

PD DANIEL SCHIELE 6/30/2008 6/27/2008 SACRAMENTO CNTY ARPRT $60.00 $60.00 Travel/Training: airport parking

PD RICK BRAZIEL 8/27/2009 8/26/2009 CALIFORNIA POLICE CH $60.00 $60.00 Event Fees for IACP Conference

PD KEN BERNARD 6/15/2010 6/12/2010 UNITED 0164519378035 $60.00 $60.00 LE Conference Baggage

PD KEN BERNARD 7/5/2010 7/1/2010 UNITED 0164519628528 $60.00 $60.00 Travel/Training: Baggage fee - PERF

PD RICK BRAZIEL 9/13/2010 9/11/2010 CALIFORNIA POLICE CH $60.00 $60.00 Travel/Training: registration - IACP Conference

PD RICK BRAZIEL 4/6/2009 4/4/2009 CHEVRON 0092139 $59.99 $59.99 Fraudulent Charges - Not Made By Card Holder


PD VINCE DAVIS 5/1/2009 4/29/2009 SEARS ROEBUCK 1408 $59.80 $59.80 Vise for SWAT gun room

PD SHERRY BELL 11/23/2009 11/19/2009 HOLLYWOOD HARDWARE $59.80 $59.80 Mounted Unit Supplies - Garden Hose

PD KEN BERNARD 10/5/2007 10/3/2007 EL TORITO #0165 $59.72 $59.72 Lunch meeting with Kaiser Perm.


PD RON OLSEN 10/24/2011 10/23/2011 HARBOR FREIGHT TOOLS 2 $59.63 $59.63 hardware for 300R project

PD DANA MATTHES 11/17/2009 11/15/2009 SEARS ROEBUCK 1159 $59.60 $59.60 Buffer/Polisher

PD RON OLSEN 1/3/2011 1/1/2011 HARBOR FREIGHT TOOLS 2 $59.52 $59.52 custodial supplies



PD BILL CHAMPION 1/12/2009 1/10/2009 Amazon.com $59.32 $59.32 HNT supplies: printer paper

PD TRACI MARSHALL-ROY 9/13/2010 9/10/2010 SHOPLET.COM $59.27 $59.27 Office Supplies

PD MICHAEL F MCCARTHY 12/26/2011 12/23/2011 CHEVRON 0207936 $59.24 $59.24 12/2011 & 04/2012 Fuel for City vehicle



PD DAVE PELETTA 5/30/2011 5/26/2011 THE HOME DEPOT 6649 $58.93 $58.93 Replacement heavy duty extension cord for SWAT van to AC receptacle

PD JACQUELINE DOWDEN 5/18/2011 5/17/2011 STAPLS9216069842000 $58.88 $58.88 Office Supplies

PD MILTON PAYNE 5/21/2010 5/20/2010 SACRAMENTO SIGN SOURCE $58.73 $58.73 Graphics for Classified Waste Bins


PD MILTON PAYNE 1/20/2011 1/19/2011 STAPLES 00107383 $58.70 $58.70 Office Supplies; stamps

PD RICK BRAZIEL 4/6/2009 4/3/2009 SHELL OIL 574430148QPS $58.68 $58.68 Fraudulent Charges - Not Made By Card Holder


PD SUSAN ORTIZ 1/24/2012 1/23/2012 LA BOU BY THE ZOO $58.64 $58.64 Food items for LT exam

PD RON OLSEN 3/25/2011 3/23/2011 THE HOME DEPOT 1003 $58.46 $58.46 Paint

PD MIKE BRAY 9/15/2008 9/12/2008 CHEVRON 0093690 $58.20 $58.20 Travel/Training: Fuel for City veh

PD MILT NENNEMAN 8/16/2007 8/15/2007 CONTERRA INC $58.02 $58.02 Triage tapes, belt

PD JAMES BEEZLEY 2/6/2012 2/4/2012 SACRAMENTO CNTY ARPRT $58.00 $58.00 Parking for conference

PD RON OLSEN 11/25/2011 11/22/2011 THE HOME DEPOT 6649 $57.99 $57.99 wood supplies to build bird defense

PD SCOTT LA COSSE 9/28/2007 9/26/2007 STAPLES DIRECT00209908 $57.92 $57.92 Binders

PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 $57.56 $57.56 flex supply lines for hot water heater

PD TRACI M TRAPANI 7/9/2012 7/8/2012 CITYOFSAC-MARINA $57.53 $57.53

PD AUDREY LEE 12/11/2007 12/10/2007 SAMS $57.44 $57.44 Employee Holiday Recognition

PD JAMES F HENDRICKSON 7/3/2012 7/2/2012 EMBASSY STES INTL AIRP $57.38 $57.38 Travel Training


PD DANIEL HAHN 8/16/2007 8/15/2007 LA BOU S. LAND PARKQ96 $57.25 $57.25 Refreshments for SID meeting

PD RON OLSEN 7/4/2011 6/30/2011 THE HOME DEPOT 651 $57.14 $57.14 Tools & supplies for bldg maintenance


PD STEVE COOK 9/17/2007 9/15/2007 ROUND TABLE PIZZA #774 $57.09 $57.09 Food for work crew installing patio @ the Cole Building

PD CLAUDIA R EVANS 2/11/2010 2/10/2010 Amazon.com $57.09 $57.09 Digital Recorders

PD MICHAEL HUTCHINS 1/5/2012 1/4/2012 OFFICE DEPOT #983 $57.09 $57.09 label maker and tape


PD BILL CHAMPION 5/7/2012 5/4/2012 BEL AIR #510 $56.99 $56.99 Employee Recognition

PD BRIAN DABEL 12/8/2009 12/7/2009 MAMBATE USA INC $56.95 $56.95 Computer hardware

PD MICHAEL HUTCHINS 6/3/2010 6/1/2010 WAL-MART $56.94 $56.94 4 boxes of absorbent Fuel spill material


PD PAUL LLANO 4/14/2008 4/11/2008 SACRAMENTO INT. JET CE $56.84 $56.84 AV gas



PD RON OLSEN 1/4/2010 1/2/2010 FRY'S ELECTRONICS #26 $56.79 $56.79 Computer Supplies

PD STEVE COOK 8/31/2007 8/29/2007 VERIZON WRLS 07716-01 $56.54 $56.54 cell phone accessories

PD CONNIE KIMOTO 5/25/2009 5/22/2009 FRY'S ELECTRONICS #14 $56.53 $56.53 Incorrect Charge Debit

PD SHERRY BELL 11/20/2009 11/19/2009 SAMS CLUB $56.51 $56.51 Mounted Unit Supplies - Trash Bins

PD RICK BRAZIEL 4/6/2009 4/4/2009 RYE PATCH TRAVEL CENTE $56.43 $56.43 Fraudulent Charges - Not Made By Card Holder

PD DAVE PELETTA 1/30/2009 1/28/2009 CELLPHONESHOP.NET $56.35 $56.35 cell phone accessories

PD STEVE COOK 10/3/2008 10/2/2008 BEL AIR #506 $56.26 $56.26 Food for Critical Incident

PD ALBERT NAJERA 9/13/2007 9/11/2007 MCCORMICK & SCHMICK 90 $56.22 $56.22 Business meeting lunch

PD TRACI MARSHALL-ROY 1/14/2008 1/12/2008 ENTERPRISE RENT-A-CAR $56.10 $56.10 Travel/Training: rental car

PD STEVEN CAMPAS JR 1/30/2008 1/29/2008 SACRAMENTO CNTY ARPRT $56.00 $56.00 Travel/Training: Airport Parking CATO Conference





PD MIKE BRAY 9/9/2008 9/7/2008 SHELL OIL 57426028403 $55.40 $55.40 Travel/Training: Fuel for City veh

PD MICHAEL F MCCARTHY 6/25/2012 6/23/2012 76 10115103 $55.33 $55.33 Fuel for City vehicle

PD RON OLSEN 11/7/2011 11/4/2011 VIC'S DISCOUNT MAR $55.14 $55.14 officer support; logistics



PD RICK BRAZIEL 7/26/2007 7/25/2007 CA POLICE CHIEFS ASSOC $55.00 $55.00 City Reimbursed $25 (Travel/Training: 2007 IACP Conference Delegation spouse

delegation activities)

PD JACQUELINE DOWDEN 6/25/2008 6/24/2008 SACRAMENTO CHAMBER OF $55.00 $55.00 Ticket to State of the Region event

PD BRIAN DABEL 1/28/2009 1/27/2009 VERISIGN INC $55.00 $55.00 Moodle/rapid SSL


PD BRIAN LOUIE 2/23/2012 2/21/2012 SUBWAY 00054650 $55.00 $55.00 Lunch for Management budget meeting

PD MILTON PAYNE 4/19/2012 4/17/2012 GREEN N SAVE CLEANER $55.00 $55.00 laundry services


PD BRIAN DABEL 5/10/2011 5/10/2011 ULINE SHIP SUPPLIES $54.90 $54.90 Computer shipping supplies


PD MICHAEL F MCCARTHY 6/26/2012 6/26/2012 CDW GOVERNMENT $54.74 $54.74 replacement power adaptors

PD JACQUELINE DOWDEN 7/19/2007 7/18/2007 STRING'S ITALIAN C $54.71 $54.71 Business meeting lunch

PD MILTON PAYNE 7/2/2009 6/30/2009 PARTSELECT.COM $54.71 $54.71 repair part for microwave


PD BRIAN DABEL 1/7/2011 1/7/2011 ULINE SHIP SUPPLIES $54.44 $54.44 Computer shipping supplies

PD MICHAEL HUTCHINS 2/13/2008 2/11/2008 THE HOME DEPOT 6620 $54.38 $54.38 programmable thermostat air ops office


PD MICHAEL HUTCHINS 6/9/2011 6/8/2011 STAPLES 00107383 $54.36 $54.36 1 box laminating film


PD DAVE PELETTA 5/3/2010 5/1/2010 BEL AIR #528 $54.22 $54.22 SWAT Call Out


PD AUDREY LEE 11/20/2008 11/19/2008 RALEY'S #405 $54.17 $54.17 Refreshments: Youth Advisory Committee Meeting


PD MILTON PAYNE 1/4/2010 1/1/2010 FRY'S ELECTRONICS #26 $54.11 $54.11 Drawer for Scanner


PD RON OLSEN 8/11/2010 8/10/2010 FRY'S ELECTRONICS #26 $54.11 $54.11 computer hardware

PD BRIAN DABEL 2/14/2011 2/11/2011 AMAZON MKTPLACE PMTS $54.11 $54.11 Computer equipment



PD JUSTIN EKLUND 3/28/2011 3/26/2011 SIERRA GUN SUPPLY $54.10 $54.10 Ammunition


PD DANA MATTHES 4/11/2011 4/8/2011 SACRAMENTO CNTY ARPRT $54.00 $54.00 Travel/Training: airport parking - POST Executive Development Course

PD JAMES R MACCOUN 4/2/2012 3/30/2012 SAC CO AIRPORT PARKING $54.00 $54.00 POST Exec Development Course

PD MILTON PAYNE 8/31/2009 8/30/2009 WAYNE NAMEPLATE CO $53.93 $53.93 Signs for Waiting Room



PD MILTON PAYNE 12/11/2009 12/11/2009 CHD C AND H DISTRIBTRS $53.77 $53.77 Steel Protector for Roll Up Door

PD MICHAEL HUTCHINS 7/28/2011 7/26/2011 THE HOME DEPOT 6649 $53.68 $53.68 replacement US flag/5 storage parts tubs

PD MICHAEL HUTCHINS 11/6/2008 11/4/2008 SANTA ROSA JET CENTER $53.60 $53.60 AV gas

PD BRIAN DABEL 7/2/2010 6/30/2010 AMPHENOL CABLES ON DEM $53.51 $53.51 Computer cables

PD DONALD G DAVIS 6/11/2008 6/9/2008 WEST MARINE EXPRESS 55 $53.32 $53.32 Marine unit Fuel


PD DANIEL HAHN 3/3/2008 2/29/2008 SOUTHWES 5262366841810 $53.00 $53.00 Travel/Training: airfare

PD AUDREY LEE 7/2/2007 6/29/2007 CDW GOVERNMENT $52.97 $52.97 IT Equipment


PD RON OLSEN 10/30/2009 10/29/2009 CAPITAL NURSERY COMPAN $52.72 $52.72 Atrium Supplies

PD JACQUELINE DOWDEN 12/24/2007 12/21/2007 CALENDARS $52.53 $52.53 laminated wall calendars for Communications academy

PD MICHAEL HUTCHINS 12/8/2008 12/1/2008 JOHNSONS $52.50 $52.50 uniform flight wings

PD JUSTIN EKLUND 7/13/2012 7/1/2012 5.11 TACTICAL $52.49 $52.49


PD MILTON PAYNE 4/25/2011 4/22/2011 NEXT LEVEL WAREHOUSE S $52.23 $52.23 Metal protector for roll up door

PD DANA MATTHES 1/17/2011 1/14/2011 IMAGE SUPPLY $52.20 $52.20 Office Supplies

PD KEN BERNARD 2/24/2011 2/23/2011 STAPLES 00113431 $52.11 $52.11 Office Supplies

PD RON OLSEN 4/4/2012 4/3/2012 DOLPHIN SWIM SCHOOL $52.08 $52.08 scuba tank recert and fill

PD RICK BRAZIEL 10/10/2008 10/9/2008 SACRAMENTO CNTY ARPRT $52.00 $52.00 Travel/Training: airport parking


PD RON OLSEN 11/22/2011 11/20/2011 THE HOME DEPOT 650 $51.94 $51.94 wood supplies to build bird defense


PD RON OLSEN 2/20/2012 2/17/2012 VIC'S DISCOUNT MAR $51.90 $51.90 food items for officer support for SPD events

PD MICHAEL HUTCHINS 8/23/2010 8/19/2010 THE HOME DEPOT 6675 $51.81 $51.81 plastic storage tubs/PVC storage rack

PD KEN BERNARD 11/15/2011 11/14/2011 IMAGE SUPPLY $51.72 $51.72 Label maker tape

PD AUDREY LEE 10/17/2007 10/16/2007 MICHAELS #2046 $51.70 $51.70 Support Community Holiday Project

PD AUDREY LEE 6/25/2008 6/24/2008 MICHAELS #2046 $51.70 $51.70 Employee Recognition

PD MILTON PAYNE 7/26/2007 7/25/2007 FRY'S ELECTRONICS #14 $51.69 $51.69 Adaptors for laptops

PD MILTON PAYNE 5/9/2008 5/8/2008 UNIVERSITY ART CENTER $51.50 $51.50 Mat board

PD MILTON PAYNE 3/1/2010 2/26/2010 STAPLES 00107383 $51.50 $51.50 Info Card Printing

PD DAVID JOHNSON 9/9/2010 9/8/2010 GLI GREYHOUNDLINES1508 $51.44 $51.44 Bus ticket for violent crimes victim, Oakland to Sacramento roundtrip

PD JUSTIN EKLUND 6/27/2011 6/24/2011 THE HOME DEPOT 6649 $51.35 $51.35 Supplies for vehicles

PD CANDACE PRIMROSE 2/20/2009 2/19/2009 WWW.NEWEGG.COM $51.30 $51.30 DVI to VGA adapter

PD VINCE DAVIS 10/1/2009 9/30/2009 NEW HOME BUILDING SUPP $51.24 $51.24 Nuts, Washers - Rooney Gym

PD ALLENA PRICE 9/3/2007 9/1/2007 BARNES & NOBLE #271Q90 $51.20 $51.20 Team building activities

PD CONNIE KIMOTO 6/24/2010 6/22/2010 BICYCLECHEF BICYCLES $51.11 $51.11 Repair of damaged bike

PD KEVIN GARDNER 1/13/2012 1/12/2012 SACRAMENTO CNTY ARPRT $51.00 $51.00 City Reimbursed (Travel/Training: airport parking)

PD RON OLSEN 7/27/2010 7/25/2010 THE HOME DEPOT 6669 $50.96 $50.96 pest control supplies

PD AUDREY LEE 3/17/2008 3/15/2008 SAMS $50.93 $50.93 Meeting supplies

PD RON OLSEN 1/19/2010 1/18/2010 LOWES #01540 $50.89 $50.89 Custodial Tools

PD MILTON PAYNE 1/20/2009 1/20/2009 LABSAFE 1012668421 $50.87 $50.87 wall-mounted wire holders for plastic glove boxes


PD MIKE BRAY 12/8/2008 12/4/2008 VALLEY PLAZA ARCO $50.79 $50.79 Travel/Training: Fuel for rental car

PD DAVE PELETTA 9/22/2011 9/21/2011 SACRAMENTO WIRE ROPE $50.75 $50.75 bearcat equipment

PD MILTON PAYNE 2/2/2009 1/29/2009 UTRECHT MFG. CORP $50.72 $50.72 paint pens to mark guns for disposal


PD MILTON PAYNE 5/12/2008 5/9/2008 STAPLES 00107383 $50.41 $50.41 Post card printing


PD BRIAN DABEL 5/20/2010 5/19/2010 Amazon.com $50.39 $50.39 Computer books

PD DANA MATTHES 8/10/2009 8/7/2009 MIDWAY USA MOTO $50.27 $50.27 Rifle mount

PD MICHAEL HUTCHINS 2/24/2012 2/22/2012 NAPA STORE 4769001 $50.18 $50.18 safety cable for helo trailer

PD RON OLSEN 4/24/2009 4/21/2009 HOLT OF CALIFORNIA $50.05 $50.05 generator keys for 300 Richards

PD AUDREY LEE 12/21/2007 12/20/2007 STARBUCKS USA 00065Q48 $50.00 $50.00 Support Holiday Experience Project

PD CLAUDIA R EVANS 1/7/2008 1/3/2008 COMPUTERIZED CLETS USE $50.00 $50.00 CA CLETS Users Group membership application fee

PD AUDREY LEE 4/14/2008 4/11/2008 THE SOCIETY OF GOVERNM $50.00 $50.00 Membership dues

PD STEVE COOK 7/3/2008 7/2/2008 ROCKY MOUNTAIN WINDOWT $50.00 $50.00 Windscreens for motors

PD DAVID JOHNSON 9/19/2008 9/18/2008 SPRINT CORPORATE SECUR $50.00 $50.00 subpoena compliance service fee

PD SAM SOMERS JR 9/23/2009 9/21/2009 ALMANOR PINES MARKET $50.00 $50.00 Market Items

PD MICHAEL F MCCARTHY 8/25/2010 8/24/2010 AIRBORNE LAW ENFORCEME $50.00 $50.00 Membership dues

PD DAVID JOHNSON 5/4/2011 5/3/2011 T-MOBILE LAW RELATIONS $50.00 $50.00 subpoena compliance service fee


PD KEN BERNARD 8/15/2011 8/13/2011 FASTRAK CSC $50.00 $50.00 Fast trak account

PD JASON M.R. CONTRERAS 2/3/2012 2/1/2012 CALIFORNIA CLETS USERS $50.00 $50.00 Travel/Training: registration fees

PD DAVID JOHNSON 2/22/2012 2/21/2012 LA CLEAR $50.00 $50.00 Travel/Training: registration fees










PD BRIAN DABEL 2/8/2010 1/29/2010 STEAMPOWERED.COM $49.99 $49.99 Fraudulent Charges - Not Made By Card Holder

PD MILTON PAYNE 9/8/2011 9/6/2011 WAYNE NAMEPLATE COMPAN $49.96 $49.96 name plates

PD CANDACE PRIMROSE 1/16/2009 1/15/2009 Avangate.com/smart-pro $49.95 $49.95 IsoBuster software/licensing


PD EUGENE REESE 9/14/2009 9/10/2009 BMC,METRO PCS $49.80 $49.80 Investigation on Phone Number

PD STEPHEN QUINN 10/24/2007 10/23/2007 PROBERTS $49.78 $49.78 Academy recruit awards

PD MILTON PAYNE 8/20/2009 8/18/2009 ART EXPRESS $49.63 $49.63 Marker Pens for Gun Destruction.

PD MILTON PAYNE 9/21/2009 9/17/2009 BROWNELLS INC $49.62 $49.62 Tools for Armory

PD CLAUDIA R EVANS 8/17/2009 8/13/2009 THE HOME DEPOT 1003 $49.60 $49.60 Banana cord, work light, extension cord and cup hooks

PD TRACI MARSHALL-ROY 3/9/2009 3/6/2009 RUBBER STAMP & BUTTON $49.55 $49.55 Office Supplies

PD DAVID JOHNSON 7/11/2011 7/8/2011 RADIOSHACK COR00139246 $49.54 $49.54 Handset phone recorder control

PD LISA DEKLINSKI 11/30/2010 11/29/2010 WWW.NEWEGG.COM $49.53 $49.53 USB flash drives

PD DAVE PELETTA 3/30/2009 3/27/2009 CELLPHONESHOP.NET $49.47 $49.47 cell phone accessories

PD BRIAN DABEL 2/25/2010 2/24/2010 UNION 76 46044897 $49.43 $49.43 Travel expense for Versaterm West Coast User's group conference

PD JACQUELINE DOWDEN 6/27/2008 6/26/2008 Amazon.com $49.41 $49.41 teambuilding books

PD CLAUDIA R EVANS 8/17/2009 8/13/2009 THE HOME DEPOT 1003 $49.13 $49.13 Light String, Coax Staples, Light bulbs

PD MILTON PAYNE 5/11/2010 5/10/2010 AIRGAS SAFETY LYONS $49.08 $49.08 Safety Goggles



PD RON OLSEN 10/18/2011 10/17/2011 RITZCAMERA.COM $48.95 $48.95 cash register tape

PD MICHAEL HUTCHINS 7/16/2012 7/12/2012 THE HOME DEPOT 6649 $48.95 $48.95

PD RON OLSEN 11/1/2010 10/28/2010 THE HOME DEPOT 6649 $48.84 $48.84 rakes for CSI

PD BRIAN DABEL 5/9/2011 5/7/2011 UPS 1ZR0T8980399431069 $48.73 $48.73 Shipping to return MDCs for repair


PD MICHAEL HUTCHINS 2/19/2008 2/18/2008 FRY'S ELECTRONICS #14 $48.47 $48.47 1 GB SD card/card reader

PD DANA MATTHES 8/13/2008 8/12/2008 TGT TARGET.COM $48.47 $48.47 first aid kit

PD JEFFERY A WATSON 5/24/2012 5/23/2012 REI 21 SACRAMENTO $48.33 $48.33 SWAT "D" rings for ballistic blanket

PD STEVE COOK 10/15/2007 10/12/2007 THE HOME DEPOT 1003 $48.10 $48.10 tie downs for fleet

PD RICK BRAZIEL 8/13/2007 8/10/2007 STARBUCKS USA 00086Q48 $48.00 $48.00 Food items for Management Retreat

PD AUDREY LEE 11/26/2007 11/24/2007 STARBUCKS USA 00101Q48 $48.00 $48.00 Support Community Holiday Project

PD MICHAEL HUTCHINS 2/26/2009 2/25/2009 WW GRAINGER $47.97 $47.97 3 sets chemical resistant gloves


PD DANA MATTHES 12/14/2007 12/12/2007 RALEYS #405 $47.89 $47.89 refreshments for holiday wrapping volunteers

PD AUDREY LEE 12/21/2007 12/19/2007 SMART & FINAL CO. $47.86 $47.86 Support Holiday Experience Project

PD BRIAN DABEL 12/22/2011 12/22/2011 WWW.NCHSOFTWARE.COM $47.85 $47.85 Computer software


PD MILTON PAYNE 9/27/2010 9/24/2010 AIRGAS SAFETY LYONS $47.61 $47.61 face shield masks

PD RON OLSEN 11/22/2011 11/20/2011 OFFICE DEPOT #983 $47.39 $47.39 CD-Rs and cases for Hi Tech Crimes

PD STEVE COOK 5/2/2008 4/30/2008 SMART & FINAL CO. $47.15 $47.15 food for Immigration Rally

PD JAMES BEEZLEY 4/12/2011 4/12/2011 EXEUCUCAR LAX $47.00 $47.00 Shuttle for tolerance class

PD RON OLSEN 5/11/2009 5/7/2009 HOLLYWOOD HARDWARE $46.95 $46.95 Building Supplies



PD VINCE DAVIS 4/23/2010 4/21/2010 A1 LOCK AND SUPPLY $46.82 $46.82 GE Key

PD AUDREY LEE 5/11/2009 5/7/2009 PIZZA GUYS 105 $46.49 $46.49 Refreshments for Youth Advisory Meeting

PD MICHAEL F MCCARTHY 4/10/2009 4/8/2009 CA DISTRICT ATTYS ASSO $46.43 $46.43 DUI manual

PD MILTON PAYNE 5/19/2009 5/19/2009 LABSAFE 1013364706 $46.31 $46.31 face masks & breathing filters

PD AUDREY LEE 9/4/2009 9/2/2009 PIZZA GUYS 105 $46.27 $46.27 Refreshments for Youth Advisory Committee

PD DAVID SMART 12/20/2010 12/16/2010 SHELL OIL 504154200QPS $45.95 $45.95 13.9 gallons Fuel

PD DAVE PELETTA 11/3/2011 11/1/2011 BLUMENTHAL UNIFORMS AN $45.79 $45.79 ear piece repair kits

PD DAVE PELETTA 7/29/2011 7/27/2011 THE HOME DEPOT 1003 $45.74 $45.74 small tools & equip

PD VINCE DAVIS 6/25/2009 6/23/2009 CAPITAL RUBBER CO $45.68 $45.68 hose for motor spray washer

PD KEVIN GARDNER 12/4/2009 12/2/2009 ADAMSON POLICE PRODUCT $45.68 $45.68 Firearm Equipment



PD RON OLSEN 8/31/2010 8/30/2010 STAPLES 00113431 $45.65 $45.65 ink cartridges

PD RON OLSEN 10/5/2010 10/4/2010 HARBOR FREIGHT TOOLS 2 $45.61 $45.61 tie downs for motors


PD JUSTIN EKLUND 3/28/2011 3/25/2011 TDS GUNS $45.35 $45.35 Ammunition

PD VINCE DAVIS 3/15/2010 3/11/2010 A1 LOCK AND SUPPLY $45.29 $45.29 File and Lock rekey

PD AUDREY LEE 11/23/2007 11/20/2007 DOLRTREE 1228 00012286 $45.26 $45.26 Support Community Holiday Project

PD JAMES F HENDRICKSON 10/6/2011 10/5/2011 OFFICE DEPOT #983 $45.24 $45.24 Office Supply

PD LISA DEKLINSKI 11/16/2010 11/15/2010 SMARTNFINAL40611104064 $45.20 $45.20 Lunch items for Safe Comm Partnership call-in



PD JAMES R MACCOUN 10/31/2011 10/28/2011 USPS 05668708334413435 $45.16 $45.16 Postage for registered mailing to scrap metal dealers

PD DANIEL SCHIELE 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $45.00 $45.00 Parking

PD RICK BRAZIEL 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $45.00 $45.00 Parking Fees during COPS West Conference

PD RON OLSEN 2/19/2010 2/18/2010 BPC POLICE MAGAZINE $45.00 $45.00 Police Magazine Subscription

PD KEN BERNARD 9/27/2010 9/24/2010 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking

PD RICK BRAZIEL 4/5/2011 4/4/2011 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking - PERF IT Meeting

PD SAM SOMERS JR 7/14/2011 7/13/2011 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel/Training: airport parking

PD STEPHEN QUINN 3/19/2012 3/16/2012 SAC CO AIRPORT PARKING $45.00 $45.00 Command College

PD DAVID JOHNSON 8/21/2009 8/20/2009 AMZ Amazon Payments $44.95 $44.95 Digital Recorders

PD RON OLSEN 11/14/2011 11/11/2011 LOWES #02341 $44.94 $44.94 hardware for equip #10041 build out

PD MILTON PAYNE 4/15/2009 4/14/2009 MONOPRICE COM $44.86 $44.86 conversion cable for ICC to DVD recorder



PD STEVE COOK 7/6/2007 7/4/2007 CHILI'S GRI50500005058 $44.54 $44.54 Food purchased for SFD for 4th of July

PD RON OLSEN 8/24/2009 8/20/2009 U-HAUL-CTR-DOWNTOWN #7 $44.54 $44.54 Shipping of Logistical Supplies

PD BRIAN DABEL 2/24/2010 2/22/2010 SHELL OIL 574427327QPS $44.52 $44.52 Travel expense for Versaterm West Coast User's group conference

PD RON OLSEN 5/4/2011 5/4/2011 ULINE SHIP SUPPLIES $44.52 $44.52 CSI supplies




PD ALLENA PRICE 2/6/2008 2/4/2008 SAFEWAY STORE00012898 $44.25 $44.25 Food for CSMFO training


PD BRIAN DABEL 7/1/2010 6/30/2010 BARNES&NOBLE COM $44.03 $44.03 Computer books

PD RON OLSEN 6/28/2010 6/27/2010 LOWES #01540 $43.77 $43.77 Tie Downs




PD DAVE PELETTA 1/10/2011 1/8/2011 LOWES #01087 $43.47 $43.47 linesman pliers


PD RON OLSEN 11/19/2010 11/17/2010 THE HOME DEPOT #1846 $43.43 $43.43 furniture dollies / hand trucks

PD DANIEL SCHIELE 7/2/2007 6/29/2007 LA BOU S. LAND PARKQ96 $43.35 $43.35 Business function

PD BRIAN DABEL 8/27/2007 8/26/2007 UPS 1ZEA55510394884810 $43.35 $43.35 Shipping to return MDC parts for repair

PD SAM SOMERS JR 12/19/2007 12/17/2007 RIO CITY CAFE $43.24 $43.24 Business meeting lunch

PD JUSTIN EKLUND 4/22/2011 4/21/2011 FILMSOURCE $43.24 $43.24 Office Supplies

PD BRIAN DABEL 9/9/2008 9/9/2008 DELL SALES & SERVICE $43.09 $43.09 laptop warranty

PD MILTON PAYNE 10/27/2008 10/24/2008 SEARS ROEBUCK 1538 $43.09 $43.09 Small tools/supplies

PD TRACI M TRAPANI 7/4/2012 7/2/2012 WEST MARINE PRODUCTS # $43.09 $43.09 Marine Support Supplies

PD MICHAEL F MCCARTHY 7/17/2012 7/16/2012 TARGET 00024927 $43.09 $43.09

PD MILTON PAYNE 3/12/2009 3/11/2009 IKEA WEST SACRAMENTO $43.08 $43.08 Frames

PD CONNIE KIMOTO 10/29/2007 10/27/2007 FRANKLIN COVEY #7026 $43.05 $43.05 daily planner

PD JUSTIN EKLUND 4/12/2012 4/11/2012 SACRAMENTO UNIFORMS-SA $43.05 $43.05 flashlight repairs

PD MILTON PAYNE 3/17/2008 3/14/2008 FRY'S ELECTRONICS #14 $43.04 $43.04 adaptors for scanners

PD RICK BRAZIEL 3/30/2009 3/28/2009 SUPERSHUTTLE EXECUCARB $43.00 $43.00 Travel/Training: transportation

PD RICK BRAZIEL 3/31/2009 3/30/2009 SUPERSHUTTLE EXECUCARB $43.00 $43.00 Travel/Training: transportation

PD BRIAN DABEL 11/18/2009 11/18/2009 PCCABLES.COM $43.00 $43.00 Computer cables

PD KEVIN GARDNER 10/11/2010 10/8/2010 SACRAMENTO CNTY ARPRT $43.00 $43.00 Travel/Training:

PD CANDACE PRIMROSE 2/23/2009 2/20/2009 GOOGLE TigerDirect $42.93 $42.93 USB/PS2 adaptors

PD SCOTT LA COSSE 9/8/2008 9/7/2008 FRY'S ELECTRONICS #26 $42.89 $42.89 laptop case

PD MILTON PAYNE 3/9/2010 3/9/2010 CLKBANK COM_MVETMB3T $42.89 $42.89 Online Personnel Location Service





PD MILTON PAYNE 9/22/2010 9/22/2010 AWDIRECT 1016127730 $42.74 $42.74 eyewash stations

PD CANDACE PRIMROSE 12/5/2008 12/2/2008 ISC SALES INC $42.72 $42.72 computer supplies for ID theft investigation & prevention


PD JEFFERY A WATSON 4/26/2012 4/24/2012 SPEEDEE OIL CHANGE & T $42.66 $42.66 Service Home retention vehicle

PD RON OLSEN 12/30/2011 12/28/2011 SUBWAY 00332726 $42.50 $42.50 officer support; logistics

PD RON OLSEN 11/16/2011 11/14/2011 THE HOME DEPOT 650 $42.49 $42.49 Tools & supplies for the MIC

PD DAVID SMART 1/28/2010 1/27/2010 FEDEX 870949768444 $42.32 $42.32 shipping 3 sets NVG goggles servicer

PD DANIEL SCHIELE 9/21/2009 9/19/2009 Amazon.com $42.28 $42.28 JERPF GYM EQUIPMENT

PD CLAUDIA R EVANS 3/27/2009 3/25/2009 THE HOME DEPOT 1003 $42.02 $42.02 ladder

PD RICK BRAZIEL 7/16/2009 7/16/2009 SUPERSHUTTLE EXECUCARP $42.00 $42.00 PERF Immigration Summit To Arizona

PD SAM SOMERS JR 7/16/2009 7/16/2009 SUPERSHUTTLE EXECUCARP $42.00 $42.00 Shuttle for Business Trip

PD MILTON PAYNE 6/9/2010 6/8/2010 NICOLAUS OPTICAL CO $42.00 $42.00 Gas Mask Parts

PD MILTON PAYNE 7/13/2009 7/10/2009 DTV DIRECTV SERVICE $41.99 $41.99 Director TV for Property

PD MILTON PAYNE 8/4/2009 8/3/2009 DTV DIRECTV SERVICE $41.99 $41.99 Direct TV Payments

PD MILTON PAYNE 9/4/2009 9/3/2009 DTV DIRECTV SERVICE $41.99 $41.99 Direct TV Payments

PD MILTON PAYNE 8/11/2008 8/9/2008 DTV DIRECTV SERVICE $41.98 $41.98 monthly service


PD MILTON PAYNE 10/13/2008 10/11/2008 DTV DIRECTV SERVICE $41.98 $41.98 Monthly service


PD MICHAEL F MCCARTHY 6/14/2010 6/11/2010 AMAZON MKTPLACE PMTS $41.80 $41.80 Label Machine

PD BRIAN DABEL 7/30/2010 7/29/2010 Amazon.com $41.78 $41.78 Book: Mastering Vmware vSphere 4

PD RON OLSEN 5/11/2009 5/8/2009 BEST BUY MHT 00006601 $41.74 $41.74 cell phone accessories


PD JAMES R MACCOUN 4/4/2012 4/4/2012 BLACKLIGHTCOM $41.59 $41.59 specialty team supplies


PD MICHAEL HUTCHINS 2/20/2009 2/19/2009 SANTA ROSA JET CENTER $41.40 $41.40 10 gallons av gas

PD MILTON PAYNE 9/30/2009 9/28/2009 MISSION LINEN CO $41.40 $41.40 Uniform Cleaning

PD BRIAN DABEL 5/10/2010 5/6/2010 DISCOUNT OFFICE ITEMS $41.40 $41.40 Computer label supplies

PD LISA DEKLINSKI 12/21/2011 12/20/2011 CHEAP BATTERIES $41.21 $41.21 batteries for RAM tags

PD TRACI MARSHALL-ROY 9/24/2009 9/21/2009 916.922.3524 BANDERA $41.16 $41.16 Incorrect Charge - Repaid to City 10/2009

PD AUDREY LEE 1/23/2008 1/21/2008 MICHAELS #5814 $41.15 $41.15 Employee Recognition

PD DAVE PELETTA 2/15/2010 2/12/2010 MARK KUBES FIREARMS $41.02 $41.02 Pistol Grips for SWAT Team

PD RON OLSEN 1/24/2011 1/21/2011 EMED CO INC $40.97 $40.97 Office Supplies

PD RON OLSEN 12/5/2011 12/2/2011 DS WATERS $40.83 $40.83 Water cooler rental

PD MILTON PAYNE 2/13/2009 2/11/2009 KELLY-MOORE 8020202 $40.78 $40.78 paint supplies

PD CANDACE PRIMROSE 9/22/2009 9/21/2009 EL PASO CNTY COMBINED $40.75 $40.75 Search

PD RON OLSEN 5/17/2011 5/15/2011 VERIZON WRLS 29829-01 $40.75 $40.75 Phone accessories

PD DANA MATTHES 9/26/2007 9/25/2007 SUSHI CAFE $40.73 $40.73 SPD Master Plan Committee Lunch

PD CLAUDIA R EVANS 9/16/2009 9/15/2009 THERAGEAR INC $40.69 $40.69 Ergo Seat Cushion

PD RICK BRAZIEL 8/14/2008 8/12/2008 UNIV CTR RESTAURANT $40.60 $40.60 Lunch w/ CSUS professor and VP

PD MILTON PAYNE 12/21/2011 12/20/2011 SACRAMENTO FIRE EXT. $40.50 $40.50 extinguisher maintenance/inspection

PD RON OLSEN 3/17/2011 3/15/2011 NAPA STORE 4769001 $40.47 $40.47 Carwash supplies

PD SAM SOMERS JR 5/23/2011 5/21/2011 Amazon.com $40.46 $40.46 Book: emergency exercise design & evaluation

PD VINCE DAVIS 1/29/2010 1/27/2010 TRI-ED DISTRIBUTION IN $40.42 $40.42 HOJ Emergency Call Buttons Extensions

PD STEVE COOK 8/14/2008 8/13/2008 RALEY'S #405 $40.41 $40.41 Food for Critical Incident



PD MILTON PAYNE 7/30/2007 7/26/2007 THE HOME DEPOT 6649 $40.38 $40.38 Wood for gun shelf

PD BRIAN DABEL 9/13/2010 9/12/2010 Amazon.com $40.32 $40.32 Training books

PD MILTON PAYNE 7/20/2009 7/17/2009 NAPA AUTO PARTS 476900 $40.31 $40.31 Tie Downs, Batteries

PD EUGENE REESE 6/5/2009 6/4/2009 NATIONAL CAR RENTAL $40.27 $40.27 Travel/Training: rental car


PD JAMES BEEZLEY 12/19/2011 12/16/2011 ASSOCIATED SOUND $40.11 $40.11 HNT equipment

PD ALBERT NAJERA 10/19/2007 10/17/2007 SACRAMENTO CNTY ARPRT $40.00 $40.00 Parking

PD ALBERT NAJERA 10/25/2007 10/24/2007 SACRAMENTO CNTY ARPRT $40.00 $40.00 Travel/Training: airport parking; IACP Conference

PD DANIEL HAHN 3/3/2008 3/1/2008 MILLENNIUM BILTMORE HO $40.00 $40.00 Travel/Training: lodging

PD SAM SOMERS JR 5/6/2008 5/4/2008 CHEVRON 0210285 $40.00 $40.00 Fuel for City vehicle

PD BRIAN LOUIE 6/19/2008 6/17/2008 SACRAMENTO CNTY ARPRT $40.00 $40.00 Travel/Training: airport parking

PD BILL CHAMPION 12/7/2009 12/3/2009 EMPIRE HOTEL $40.00 $40.00 Incorrect Charge - Debit

PD KEN BERNARD 1/13/2011 1/12/2011 SACRAMENTO POLICE OFFI $40.00 $40.00 Incorrect Charge

PD KEN BERNARD 8/11/2011 8/10/2011 CITYOFSAC-CONVVISITBUR $40.00 $40.00 Ticket to annual address and luncheon

PD JUSTIN EKLUND 10/13/2011 10/12/2011 LA CLEAR $40.00 $40.00 Travel/Training: registration fees

PD JUSTIN EKLUND 10/13/2011 10/12/2011 LA CLEAR $40.00 $40.00 Travel/Training: registration fees

PD LISA DEKLINSKI 11/9/2010 11/8/2010 SMARTNFINAL40611104064 $39.99 $39.99 Beverages for Safe Comm Partnership call-in

PD MILTON PAYNE 5/28/2012 5/27/2012 PAYPAL HOSTING FEE $39.99 $39.99 Fraudulent Charges - Not Made By Card Holder

PD BRIAN DABEL 8/17/2007 8/15/2007 TECHSMITH CORPORATION $39.95 $39.95 license form SnagIT electronics

PD DAVID JOHNSON 10/13/2008 10/13/2008 CLKBANK COM_FL5E3NDN $39.95 $39.95 Incorrect Charge - Charge

PD DAVID JOHNSON 2/3/2011 2/3/2011 CLKBANK COM_LY5MR5E8 $39.94 $39.94 Ebooks/Membership/Software

PD RON OLSEN 8/29/2011 8/27/2011 SUPPLY HARDWARE INC $39.87 $39.87 small tools & equipment

PD CANDACE PRIMROSE 8/25/2008 8/22/2008 STAPLES 00113431 $39.85 $39.85 Office Supplies

PD DANA MATTHES 4/10/2009 4/8/2009 SAVEMART $39.52 $39.52 Food for Ofc. Loriaux in hospital



PD MILTON PAYNE 4/13/2012 4/12/2012 CDW GOVERNMENT $39.49 $39.49 extended warranty for printer

PD DAVE PELETTA 4/20/2009 4/19/2009 RALEY'S #420 $39.38 $39.38 refreshments for SWAT call-out

PD JACQUELINE DOWDEN 5/17/2010 5/14/2010 PUBLIC SAFETY TRAINING $39.27 $39.27 Gold 911 Pins

PD MIKE BRAY 11/4/2008 11/2/2008 CHEVRON 0092513 $39.15 $39.15 Travel/Training: Fuel for rental car

PD KEVIN GARDNER 11/23/2009 11/21/2009 PROBERTS $39.15 $39.15 Nameplates

PD RON OLSEN 6/25/2010 6/23/2010 A1 LOCK AND SUPPLY $39.04 $39.04 Keys

PD MICHAEL HUTCHINS 8/19/2009 8/17/2009 BRISTOW ACADEMY INC. $39.00 $39.00 pilot operating handbook

PD KEN BERNARD 4/4/2011 4/1/2011 SUPERSHUTTLE EXECUCARB $39.00 $39.00 Travel/Training: transportation - PERF Technology Mtng

PD RON OLSEN 12/16/2010 12/14/2010 A1 LOCK AND SUPPLY $38.93 $38.93 desk keys and locks

PD BRIAN DABEL 2/23/2010 2/22/2010 UNION 76 10068419 $38.86 $38.86 Travel expense for Versaterm West Coast User's group conference

PD AUDREY LEE 4/5/2012 4/4/2012 TARGET 00003103 $38.75 $38.75 Archive photo boxes



PD MIKE BRAY 11/5/2008 11/4/2008 UNION 76 68221134 $38.50 $38.50 Travel/Training: Fuel for rental car

PD RON OLSEN 12/5/2011 12/2/2011 THE HOME DEPOT 1003 $38.18 $38.18 Officer support; logistics

PD BRIAN DABEL 12/24/2007 12/21/2007 SOUTHERN TELECOM $38.09 $38.09 IT Equipment


PD MICHAEL HUTCHINS 2/4/2010 2/3/2010 FRY'S ELECTRONICS #14 $38.05 $38.05 compact flash card for hello

PD DANA MATTHES 5/4/2011 5/2/2011 SOUTHWES 5262171547822 $38.00 $38.00 Travel/Training: airfare - POST Executive Development Course

PD RICK BRAZIEL 9/26/2007 9/26/2007 Amazon.com $37.92 $37.92 Amazon Purchase

PD MIKE BRAY 7/12/2010 7/10/2010 HILTON AMELIAS RESTRNT $37.82 $37.82 Travel/Training: meals - Oakland PD Riots (MEHSERLE)

PD MILTON PAYNE 4/27/2010 4/26/2010 US PLASTICS/USP HOME $37.81 $37.81 Containers for Drug Tests

PD BRIAN DABEL 6/7/2010 6/4/2010 Amazon.com $37.79 $37.79 Computer books

PD MICHAEL HUTCHINS 1/19/2009 1/15/2009 SKY WALK INC $37.71 $37.71 pilot handbook/checklist for piper a/c

PD MILT NENNEMAN 1/24/2008 1/22/2008 OFFICE DEPOT #983 $37.70 $37.70 Digital camera card reader

PD STEVE COOK 9/29/2008 9/26/2008 AARON BROTHERS #070 $37.70 $37.70 Office Supplies

PD VINCE DAVIS 1/8/2009 1/7/2009 HARBOR FREIGHT TOOLS 2 $37.70 $37.70 cord reel for MIC

PD JUSTIN EKLUND 4/17/2012 4/16/2012 OFFICE DEPOT 1135 $37.70 $37.70 Office Supplies

PD JAMES R MACCOUN 7/21/2011 7/19/2011 A1 LOCK AND SUPPLY $37.69 $37.69 Specialty key for remote camera trailer

PD STEVE COOK 7/10/2007 7/9/2007 KRAGEN #232 00002329 $37.67 $37.67 Small tools

PD MICHAEL HUTCHINS 6/10/2008 6/9/2008 COMMAND UNIFORMS INC $37.66 $37.66 flashlight battery replacement



PD BRIAN DABEL 2/7/2011 2/3/2011 PCCSALES $37.38 $37.38 Computer cleaning supplies


PD MILTON PAYNE 2/8/2010 2/5/2010 METRO FORMS, INC $37.14 $37.14 Forms

PD RON OLSEN 1/19/2011 1/17/2011 THE HOME DEPOT 6669 $37.14 $37.14 janitorial equipment/supplies

PD MICHAEL HUTCHINS 6/17/2011 6/15/2011 THE HOME DEPOT #6966 $37.03 $37.03 Wood materials for shipping container

PD VINCE DAVIS 12/4/2009 12/3/2009 METRO ELECTRONICS $36.98 $36.98 Alarm Magnets

PD STEPHEN QUINN 11/7/2011 11/4/2011 MOTOR COP SHOP, INC $36.95 $36.95 Traffic equip

PD RON OLSEN 3/26/2009 3/25/2009 W W GRAINGER 916 $36.94 $36.94 vacuum accessories for car wash crew



PD RON OLSEN 9/22/2011 9/20/2011 A1 LOCK AND SUPPLY $36.91 $36.91 locks & keys for desks

PD RON OLSEN 7/5/2010 7/2/2010 A1 LOCK AND SUPPLY $36.87 $36.87 Desk locks & keys

PD CANDACE PRIMROSE 8/24/2009 8/21/2009 WWW.NEWEGG.COM $36.81 $36.81 Cables

PD VINCE DAVIS 9/4/2009 9/2/2009 THE HOME DEPOT 6649 $36.65 $36.65 Cord Repair SWAT van

PD MILTON PAYNE 5/28/2008 5/27/2008 MONOPRICE COM $36.64 $36.64 mounting bracket for tv in break room

PD AUDREY LEE 1/17/2008 1/15/2008 AARON BROTHERS #239 $36.61 $36.61 Employee Recognition

PD MICHAEL HUTCHINS 5/7/2012 5/3/2012 THE HOME DEPOT 6649 $36.61 $36.61 paint for air ops office

PD CANDACE PRIMROSE 2/23/2009 2/19/2009 FRY'S.COM $36.60 $36.60 clear jewel cd/dvd cases

PD VINCE DAVIS 11/9/2009 11/6/2009 TRI-ED DISTRIBUTION IN $36.56 $36.56 Replacement Batteries for Suitcase Alarms

PD MICHAEL HUTCHINS 4/9/2012 4/5/2012 THE HOME DEPOT 6649 $36.55 $36.55 2 boxes shop rags/hangar lock


PD JACQUELINE DOWDEN 8/21/2009 8/19/2009 GIVINGGALLERY.COM $36.44 $36.44 Giving Gallery

PD STEVE COOK 12/3/2007 11/30/2007 THE HOME DEPOT 1003 $36.30 $36.30 small tools

PD KEN BERNARD 6/14/2010 6/12/2010 BOSTON TAXI QPS $36.10 $36.10 LE Conference

PD ALLENA PRICE 11/19/2007 11/18/2007 SACRAMENTO CNTY ARPRT $36.00 $36.00 Parking

PD JACQUELINE DOWDEN 12/7/2007 12/6/2007 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: COPS Office grant training


PD TRACI MARSHALL-ROY 11/7/2008 11/6/2008 SUPER SHUTTLE - HOUSTO $36.00 $36.00 Travel/Training: transportation

PD MILTON PAYNE 1/6/2009 1/5/2009 NICOLAUS OPTICAL CO $36.00 $36.00 inserts for chemical protection mask

PD JOE VALENZUELA 6/4/2010 6/3/2010 SACRAMENTO CNTY ARPRT $36.00 $36.00 Museum of Tolerance/Parking

PD KEN BERNARD 12/8/2010 12/7/2010 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: airport parking - Executive Development Course

PD KEN BERNARD 5/30/2011 5/27/2011 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel/Training: airport parking - Excellence in Leadership

PD MICHAEL F MCCARTHY 12/15/2011 12/13/2011 EMPIRE SAFETY AND SUPP $35.94 $35.94 Wall sign, decals for AED machine

PD AUDREY LEE 4/3/2008 4/1/2008 SAMSCLUB #6620 $35.82 $35.82 Meeting supplies

PD DANA MATTHES 12/6/2010 12/5/2010 WAL-MART #2418 $35.72 $35.72 picture frames for team photos

PD CLAUDIA R EVANS 7/11/2007 7/10/2007 SYX GLOBALINDUSTRIALEQ $35.67 $35.67 Office Supplies

PD DAVE PELETTA 1/6/2011 1/4/2011 THE EARPHONE CONNECTIO $35.59 $35.59 foam inserts for three wire comm-systems

PD RON OLSEN 5/7/2010 5/5/2010 THE HOME DEPOT 1003 $35.57 $35.57 Tie Downs

PD MILTON PAYNE 3/9/2009 3/6/2009 AARON BROTHERS #068 $35.56 $35.56 mat boards

PD MILTON PAYNE 8/17/2009 8/13/2009 DURABLE SUPPLY CO $35.55 $35.55 Marker Pens for Gun Destruction.

PD DANA MATTHES 1/26/2009 1/23/2009 WAL-MART $35.53 $35.53 garment rack

PD JAMES R MACCOUN 7/13/2012 7/12/2012 MICHAELS #5814 $35.53 $35.53

PD RON OLSEN 7/19/2012 7/17/2012 NAPA STORE 4769001 $35.51 $35.51

PD DAVE PELETTA 9/6/2010 9/3/2010 MIDWAY USA $35.50 $35.50 shotgun handle



PD STEVE COOK 1/7/2008 1/4/2008 THE HOME DEPOT 1003 $35.46 $35.46 tool purchase


PD MICHAEL HUTCHINS 11/9/2011 11/8/2011 ENTERPRISE RENT-A-CAR $35.25 $35.25 rental car, Portland airport

PD MICHAEL HUTCHINS 12/30/2011 12/28/2011 SACRAMENTO SKY RANC $35.23 $35.23 3 aeronautical charts

PD JEFFERY A WATSON 7/11/2012 7/10/2012 WALGREENS #11262 $35.20 $35.20


PD RICK BRAZIEL 3/17/2008 3/14/2008 PAYPAL SACRAMENTON $35.00 $35.00 TICKET TO NAACP PRAYER BREAKFAST

PD RICK BRAZIEL 5/11/2009 5/8/2009 SUPERSHUTTLE EXECUCARW $35.00 $35.00 Travel/Training: transportation

PD MICHAEL F MCCARTHY 2/2/2010 2/1/2010 AIRBORNE LAW ENFORCEME $35.00 $35.00 Airborne Law Enforcement Association Meeting

PD DAVID JOHNSON 11/15/2011 11/14/2011 CARFAX VEHICLE HIS $34.99 $34.99 Vehicle report for homicide case

PD LISA DEKLINSKI 2/8/2012 2/7/2012 Amazon.com $34.99 $34.99 magnetic dry erase board

PD MILTON PAYNE 4/25/2012 4/24/2012 WAYNE NAMEPLATE COMPAN $34.96 $34.96 name plates


PD RON OLSEN 3/4/2009 3/2/2009 THE HOME DEPOT 1003 $34.91 $34.91 repair shower at HOJ

PD MILTON PAYNE 8/30/2010 8/25/2010 WAYNE NAMEPLATE COMPAN $34.85 $34.85 nameplate for IA/PSU

PD JACQUELINE DOWDEN 3/22/2010 3/19/2010 THE TROPHY CENTER $34.80 $34.80 Emergency Power Shutoff Switches

PD JACQUELINE DOWDEN 8/11/2009 8/10/2009 SUPERMEDIASTORE/DVD-RW $34.78 $34.78 Academy Media Storage

PD JACQUELINE DOWDEN 8/17/2009 8/14/2009 SUPERMEDIASTORE/DVD-RW $34.78 $34.78 Academy Media Storage

PD AUDREY LEE 3/26/2009 3/25/2009 RALEY'S #405 $34.69 $34.69 refreshments for Youth Advisory Meeting

PD MILTON PAYNE 5/31/2010 5/28/2010 THE HOME DEPOT 6649 $34.66 $34.66 Metal Rod for Paper Dispenser


PD AUDREY LEE 8/18/2008 8/17/2008 SAMS $34.48 $34.48 Office Supplies

PD AUDREY LEE 12/7/2007 12/5/2007 FRANKLIN COVEY #7026 $34.44 $34.44 Office Supplies

PD RON OLSEN 1/18/2010 1/15/2010 HOLLYWOOD HARDWARE $34.42 $34.42 Custodial Tools

PD MIKE BRAY 9/15/2008 9/12/2008 SHELL OIL 57441605102 $34.17 $34.17 Travel/Training: Fuel for City veh


PD BRIAN DABEL 2/8/2010 1/30/2010 UPS 1Z929FT52592020406 $34.05 $34.05 Shipping to return MDC parts for repair


PD RICK BRAZIEL 10/1/2009 10/1/2009 SUPERSHUTTLE EXECUCARD $34.00 $34.00 Shuttle for International Chiefs of Police Conference

PD RON OLSEN 11/10/2011 11/9/2011 SACRAMENTO CNTY ARPRT $34.00 $34.00 Travel/Training: airport parking

PD BRIAN DABEL 3/31/2011 3/29/2011 TEKCETERA INC. $33.93 $33.93 Computer equipment

PD AUDREY LEE 12/6/2007 12/5/2007 SAMS $33.85 $33.85 EMPLOYEE RECOGNITION

PD VINCE DAVIS 5/24/2010 5/21/2010 BUCKMASTER OFFICE SOLU $33.79 $33.79 Copier Repairs Fiscal

PD STEPHEN QUINN 10/30/2009 10/29/2009 JOSEPHSON INSTITUTE $33.77 $33.77 Basic Academy supplies

PD RON OLSEN 5/3/2011 5/2/2011 CAFE CONNECTIONS QPS $33.75 $33.75 Office support; logistics; police memorial



PD SUSAN ORTIZ 1/25/2012 1/24/2012 WM SUPERCENTER $33.25 $33.25 Food items for LT Exam

PD DAVE PELETTA 12/28/2011 12/27/2011 OPTICS PLANET INC $32.98 $32.98 gun accessories


PD DANA MATTHES 4/7/2008 4/3/2008 WM SUPERCENTER $32.93 $32.93 shower caddies for Comm Cntr

PD MILTON PAYNE 5/24/2010 5/21/2010 FREE PORT POWER EQUIPM $32.88 $32.88 Lawn Mower Repair

PD BRIAN DABEL 9/25/2007 9/24/2007 ROOMNET INTERNET ACCES $32.85 $32.85 VERSADEX CONFERENCE ESSENTIAL INTERNET CONNECTION (TRAVEL; B.

DABEL)

PD DANA MATTHES 4/9/2009 4/8/2009 LA BOU STOCK BLVD Q09 $32.85 $32.85 Food for Critical Incident

PD RON OLSEN 10/19/2011 10/17/2011 THE HOME DEPOT #1846 $32.69 $32.69 hardware for 300R project

PD SHERRY BELL 10/5/2010 10/4/2010 REI 21 SACRAMENTO $32.63 $32.63 Horse lights


PD RON OLSEN 9/4/2009 9/3/2009 STAPLES 00113431 $32.61 $32.61 Computer Accessories

PD RON OLSEN 2/8/2010 2/4/2010 BIG 5 SPORTING #224 $32.61 $32.61 Rain Gear

PD VINCE DAVIS 5/4/2009 4/30/2009 THE HOME DEPOT 6620 $32.59 $32.59 Key lockbox for SWAT van

PD SAM SOMERS JR 5/23/2011 5/21/2011 Amazon.com $32.58 $32.58 Book: workplace violence prevention

PD MICHAEL F MCCARTHY 10/25/2007 10/23/2007 SPAULDING TROPHY CO. $32.54 $32.54 awards

PD MILTON PAYNE 3/9/2009 3/8/2009 MICHAELS #1614 $32.31 $32.31 artificial plant for conference room

PD RON OLSEN 12/16/2011 12/14/2011 VERIZON WRLS 29829-01 $32.31 $32.31 cell phone replacement parts

PD JAMES R MACCOUN 4/6/2012 4/5/2012 FRY'S ELECTRONICS #14 $32.31 $32.31 TV brackets

PD MICHAEL HUTCHINS 1/28/2008 1/24/2008 WW GRAINGER 672 $32.30 $32.30 wheel chocks for Fuel truck

PD STEVE COOK 8/14/2008 8/12/2008 KRAGEN #232 00002329 $32.29 $32.29 Car Supplies

PD MICHAEL F MCCARTHY 8/15/2007 8/13/2007 VERIZON WRLS 07722-01 $32.28 $32.28 Cell phone accessories

PD STEVE COOK 4/24/2008 4/22/2008 KRAGEN #232 00002329 $32.28 $32.28 car wash supplies


PD DANA MATTHES 7/25/2011 7/24/2011 LOWES #01087 $32.20 $32.20 sandpaper

PD MICHAEL HUTCHINS 2/29/2012 2/28/2012 LOWES #01693 $32.16 $32.16 bolts and wood blocks helo trailer

PD RICK BRAZIEL 10/5/2009 10/5/2009 Amazon.com $32.12 $32.12 Books "Discipline w/o Punishment: The Proven Strategy" and S/H.

PD MILTON PAYNE 11/14/2008 11/12/2008 THE HOME DEPOT 6649 $32.10 $32.10 anti-fungal primer

PD JACQUELINE DOWDEN 5/30/2008 5/29/2008 CALENDARS $31.99 $31.99 wall calendars for communications academy

PD VINCE DAVIS 1/7/2010 1/6/2010 METRO ELECTRONICS $31.97 $31.97 Suitcase Antenna Connectors

PD MICHAEL F MCCARTHY 5/4/2012 5/3/2012 MERITLINE.COM $31.93 $31.93 CAD radio recording equipment discs


DABEL)

PD AUDREY LEE 11/26/2007 11/23/2007 THE HOME DEPOT 6675 $31.89 $31.89 Holiday Supplies

PD MILTON PAYNE 4/14/2009 4/13/2009 DRY CLEAN TODAY 15 $31.80 $31.80 laundry services

PD CLAUDIA R EVANS 2/9/2010 2/8/2010 NNA NATL NOTARY ASSN $31.77 $31.77 Notary Acts and Acknowledgements

PD JAMES BEEZLEY 1/24/2011 1/22/2011 CVS PHARMACY #3862 $31.73 $31.73 Food for Critical Incident

PD RON OLSEN 4/14/2010 4/13/2010 EMED CO INC $31.60 $31.60 Ear Plugs

PD MILTON PAYNE 12/20/2010 12/17/2010 SACRAMENTO FIRE EXTING $31.50 $31.50 extinguisher inspection

PD RON OLSEN 4/28/2010 4/27/2010 VIC'S DISCOUNT MAR $31.43 $31.43 Officer Support - Water



PD MILTON PAYNE 3/5/2010 3/3/2010 WAYNE NAMEPLATE CO. $31.27 $31.27 Nameplates for Property


PD DAVID JOHNSON 12/31/2009 12/30/2009 SACRAMENTO CNTY ARPRT $31.00 $31.00 Travel/Training: airport parking

PD MILTON PAYNE 1/17/2011 1/14/2011 STAPLES 00107383 $30.97 $30.97 Office Supplies; stamps

PD RICK BRAZIEL 7/2/2007 6/28/2007 LUCCA RESTAURANT $30.75 $30.75 Business function

PD MILTON PAYNE 11/10/2008 11/8/2008 KELLY-MOORE 8020202 $30.71 $30.71 paint supplies

PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 $30.70 $30.70 Incorrect Charge

PD MILTON PAYNE 4/9/2008 4/8/2008 NEW HOME BUILDING SUPP $30.69 $30.69 kick plate and corner protectors

PD VINCE DAVIS 9/2/2009 9/1/2009 METRO ELECTRONICS $30.65 $30.65 Batteries for DVU Penducts/TORX Tool Set

PD DAVE PELETTA 8/20/2010 8/18/2010 ASPEN CREEK OUTDOORQPS $30.53 $30.53 Incorrect Charge

PD MICHAEL HUTCHINS 9/27/2007 9/26/2007 THE UPS STORE #1018 $30.51 $30.51 Shipping for bino repair

PD BRIAN DABEL 3/26/2012 3/23/2012 Amazon.com $30.48 $30.48 Computer supplies

PD MICHAEL HUTCHINS 6/16/2011 6/15/2011 STAPLES 00109496 $30.44 $30.44 1 roll bubble wrap to ship helo door



PD CLAUDIA R EVANS 1/23/2009 1/22/2009 FRANKLINCOVEYPRODUCTS $30.12 $30.12 planner refill

PD DANA MATTHES 7/25/2008 7/24/2008 WAL-MART #2598 $30.11 $30.11 hook board

PD DANIEL SCHIELE 12/4/2007 12/4/2007 PAYPAL CATO $30.00 $30.00 CATO MEMBERSHIP RENEWAL

PD DANA MATTHES 5/26/2008 4/28/2008 SHELL OIL 27440950304 $30.00 $30.00 Fuel

PD RICK BRAZIEL 7/7/2008 7/4/2008 CALIFORNIA POLICE CH $30.00 $30.00 Travel/Training: course fees

PD BRIAN LOUIE 7/10/2008 7/9/2008 CALIFORNIA POLICE CH $30.00 $30.00 Travel/Training: registration fees

PD SAM SOMERS JR 7/11/2008 7/10/2008 CALIFORNIA POLICE CH $30.00 $30.00 Membership dues/Registration


PD RICK BRAZIEL 3/30/2009 3/26/2009 DENNY'S #8026 Q67 $30.00 $30.00 Fraudulent Charges - Not Made By Card Holder

PD SAM SOMERS JR 7/23/2009 7/22/2009 SACRAMENTO CNTY ARPRT $30.00 $30.00 Parking

PD RON OLSEN 10/22/2009 10/21/2009 SACRAMENTO CNTY ARPRT $30.00 $30.00 Parking for COPS West

PD DAVE PELETTA 12/30/2009 12/29/2009 PAYPAL ELKGROVEPOL $30.00 $30.00 COVINA PD PRESENTATION W/ EGPD K9 REGISTRATION FEES (TRAVEL:

DOBSON/BLESSING)

PD KEN BERNARD 3/7/2011 3/3/2011 DISNEY RESORT-DISNE $30.00 $30.00 Travel/Training: Airport Parking - CPCA Training Symposium

PD BRIAN LOUIE 5/31/2012 5/30/2012 SAC CO AIRPORT PARKING $30.00 $30.00 Travel/Training: airport parking

PD RON OLSEN 2/1/2010 1/28/2010 SWEETWATER SOUND $29.99 $29.99 Recording Equipment


PD ALBERT NAJERA 10/23/2007 10/22/2007 SHERATON WIFI CRYSTAL $29.85 $29.85 Travel/Training: internet access; IACP Conference

PD STEVE LEWIS 1/13/2012 1/11/2012 SACRAMENTO SKY RANC $29.82 $29.82 2012 FAR AIM book

PD AUDREY LEE 2/12/2008 2/11/2008 LA BOU S. LAND PARKQ96 $29.80 $29.80 SPD Master Plan working lunch

PD RICK BRAZIEL 2/14/2008 2/11/2008 FOX & GOOSE $29.75 $29.75 Breakfast meeting w/ SPOA President

PD BRIAN DABEL 8/1/2007 7/31/2007 Amazon.com $29.69 $29.69 Book: CSS Cookbook

PD BRIAN DABEL 9/18/2007 9/17/2007 WWW.NEWEGG.COM $29.65 $29.65 32gb card bus


PD LISA DEKLINSKI 11/8/2010 11/5/2010 FREEPORT BAKERY $29.60 $29.60 breakfast items for Safe Comm Partnership rehearsal

PD RON OLSEN 8/17/2011 8/16/2011 FOOD SOURCE #702 $29.58 $29.58 officer support; logistics

PD DAVID JOHNSON 11/12/2007 11/8/2007 LAFAYETTE INSTRUMENT $29.55 $29.55 Polygraph "O" rings and tool


PD ALBERT NAJERA 10/8/2007 10/4/2007 CAFE BERNARDO-MIDTOWN $29.36 $29.36 Business meeting lunch

PD DANA MATTHES 12/15/2010 12/14/2010 WAL-MART #3652 $29.36 $29.36 picture frames for team photos


PD VINCE DAVIS 12/18/2009 12/16/2009 THE HOME DEPOT 6620 $29.30 $29.30 Tools to Cut Steel Shelves in Trailer

PD VINCE DAVIS 2/8/2010 2/5/2010 THE HOME DEPOT 6620 $29.17 $29.17 Drill Bits and Saw Blades

PD ALBERT NAJERA 12/17/2007 12/13/2007 CAFE BERNARDO 2 $29.10 $29.10 Business meeting lunch

PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 $29.08 $29.08 Web cam for Dept Laptop

PD JASON M.R. CONTRERAS 3/13/2012 3/13/2012 DELL SALES & SERVICE $29.07 $29.07 Computer mouse


PD ALLENA PRICE 5/12/2008 5/9/2008 BLACKWELL PUBLISHING S $29.00 $29.00 Training Books

PD VINCE DAVIS 5/4/2009 4/30/2009 THE HOME DEPOT 6649 $28.98 $28.98 Carriage bolts

PD JAMES R MACCOUN 4/26/2012 4/25/2012 NATOMAS BIKE SHOP $28.96 $28.96 Police bike repairs

PD DANA MATTHES 1/28/2009 1/26/2009 WAREHOUSE PAINT-POWER $28.95 $28.95 paint supplies



PD MICHAEL HUTCHINS 1/10/2012 1/9/2012 FAA CHARTS PAY.GOV $28.32 $28.32 Federal Aviation Administration sectional charts


PD JACQUELINE DOWDEN 2/15/2010 2/11/2010 OFFICE DEPOT #2292 $28.25 $28.25 USB Drive


PD DANA MATTHES 4/27/2009 4/23/2009 THE HOME DEPOT 6649 $28.17 $28.17 hook

PD AUDREY LEE 12/19/2007 12/18/2007 SAMS $28.00 $28.00 Holiday Employee Recognition

PD RON OLSEN 12/20/2011 12/18/2011 ORCHARD SUPPLY #451 $27.97 $27.97 custodial supplies


PD MILTON PAYNE 12/3/2007 11/29/2007 UTRECHT MFG. CORP $27.91 $27.91 supplies to mark guns for destruction

PD JUSTIN EKLUND 8/25/2011 8/25/2011 AMAZON MKTPLACE PMTS $27.90 $27.90 digital camera battery chargers

PD DANA MATTHES 11/16/2007 11/14/2007 WALGREENS #6193 Q03 $27.86 $27.86 Supplies for Women in Leadership Convention

PD JEFFERY SCHIELE 10/13/2008 10/9/2008 STARBUCKS USA 00055Q48 $27.80 $27.80 Refreshments for 48 Hours TV show meeting

PD MICHAEL HUTCHINS 11/13/2008 11/11/2008 EXECUTIVE FLYERS $27.80 $27.80 Federal Aviation Administration sectional charts

PD BRIAN DABEL 7/2/2007 6/29/2007 SEARS.COM 9300 $27.79 $27.79 Screwdriver IT Equipment

PD KEN BERNARD 12/23/2010 12/21/2010 CALIFORNIA PEA00 OF 00 $27.75 $27.75 Legislative Update Manual

PD RON OLSEN 6/10/2009 6/8/2009 HAPPY DAZE RV RENTAL O $27.64 $27.64 parts for MIC

PD MICHAEL HUTCHINS 2/23/2009 2/20/2009 THE UPS STORE $27.52 $27.52 shipping for FLIR/slass box repairs

PD CONNIE KIMOTO 5/17/2010 5/14/2010 EXXONMOBIL 78131323 $27.51 $27.51 Fuel for Rental Car

PD MILTON PAYNE 10/29/2008 10/27/2008 KELLY-MOORE 8020202 $27.48 $27.48 Painting supplies

PD JACQUELINE DOWDEN 4/20/2009 4/17/2009 Amazon.com $27.36 $27.36 doorbell/chime


PD RON OLSEN 5/31/2010 5/28/2010 BODE & BODE LOCK & SAF $27.19 $27.19 Keys

PD RICK BRAZIEL 8/24/2007 8/21/2007 ZOCALO $27.17 $27.17 City Reimbursed (SPOA Meeting: meals)

PD MICHAEL HUTCHINS 4/22/2009 4/21/2009 FRY'S ELECTRONICS #14 $27.17 $27.17 SD card

PD MILTON PAYNE 1/24/2011 1/20/2011 U-HAULVALET INDOOR RV $27.13 $27.13 Transport Equipment


PD RON OLSEN 3/17/2011 3/15/2011 THE HOME DEPOT 6649 $27.02 $27.02 Building Supplies

PD DAVID JOHNSON 11/14/2008 11/13/2008 SACRAMENTO CNTY ARPRT $27.00 $27.00 Airport Parking

PD KEN BERNARD 3/23/2012 3/22/2012 SAC CO AIRPORT PARKING $27.00 $27.00 Travel/Training: airport parking

PD JACQUELINE DOWDEN 10/16/2008 10/14/2008 OFFICE DEPOT #2292 $26.93 $26.93 calendar


PD MICHAEL HUTCHINS 3/29/2012 3/28/2012 FRY'S ELECTRONICS #14 $26.93 $26.93 8 GB SD card for DVR helo

PD KEVIN GARDNER 6/19/2012 6/18/2012 STAPLES 00109496 $26.93 $26.93 Office Supplies

PD RON OLSEN 4/26/2010 4/23/2010 EMED CO INC $26.92 $26.92 Coveralls

PD TRACI MARSHALL-ROY 11/1/2010 10/29/2010 AMERICA'S PARTY RENTAL $26.88 $26.88 Incorrect Charge - Refunded to City 1/2011

PD RON OLSEN 2/16/2009 2/13/2009 TARGET 00003103 $26.86 $26.86 supply containers for logistics operations

PD MILTON PAYNE 6/29/2009 6/25/2009 THE HOME DEPOT 6649 $26.84 $26.84 misc. small tools/supplies

PD KEN BERNARD 8/8/2008 8/7/2008 LA BOU S. LAND PARKQ96 $26.70 $26.70 Promotional panelist lunch

PD BRIAN DABEL 11/1/2007 10/31/2007 WWW.NEWEGG.COM $26.60 $26.60 32-bit gigabit cardbus pc card

PD DAVID JOHNSON 8/13/2007 8/12/2007 EXXONMOBIL 15606551 $26.57 $26.57 Travel/Training: rental car Fuel


PD MILTON PAYNE 6/18/2009 6/18/2009 GAL GALLS INC $26.55 $26.55 first aid kits

PD DAVID JOHNSON 2/15/2010 2/12/2010 TRAVEL INSURANCE POLIC $26.52 $26.52 Travel/Training: airfare

PD MILTON PAYNE 7/28/2009 7/27/2009 WAYNE NAMEPLATE CO $26.48 $26.48 Nameplates for Internal Affairs

PD MILTON PAYNE 10/29/2009 10/28/2009 WAYNE NAMEPLATE CO $26.48 $26.48 Nameplates for IA

PD AUDREY LEE 1/29/2009 1/28/2009 RALEY'S #405 $26.30 $26.30 refreshments for Youth Advisory Meeting

PD MILTON PAYNE 2/12/2009 2/11/2009 WAYNE NAMEPLATE CO $26.24 $26.24 door nameplate

PD RON OLSEN 9/24/2010 9/23/2010 W W GRAINGER 916 $26.21 $26.21 car wash supplies

PD EUGENE REESE 6/8/2009 6/4/2009 HYATT HOTELS DENVER GR $26.00 $26.00 Travel/Training: rental car

PD STEVE COOK 4/22/2008 4/21/2008 RALEY'S #405 $25.95 $25.95 bottled water for Immigration Rally

PD MICHAEL HUTCHINS 10/27/2011 10/25/2011 SACRAMENTO SKY RANC $25.93 $25.93 24 helo light bulbs



PD MILTON PAYNE 2/5/2009 2/3/2009 PERSONNEL CONCEPTS $25.90 $25.90 2009 CA & Federal Labor Law posters

PD RON OLSEN 9/12/2011 9/9/2011 POSPAPER.COM $25.90 $25.90 cash register receipt paper

PD BRIAN DABEL 2/25/2008 2/21/2008 ANGUS HAMER NETWORKING $25.86 $25.86 Adobe Page Maker Media

PD VINCE DAVIS 7/13/2009 7/9/2009 CAPITAL RUBBER CO $25.83 $25.83 Pressure water hose

PD MICHAEL F MCCARTHY 8/22/2011 8/18/2011 THE HOME DEPOT 6649 $25.78 $25.78 Hardware supplies

PD MICHAEL HUTCHINS 2/27/2012 2/25/2012 THE HOME DEPOT 6675 $25.77 $25.77 4 plastic helo storage tubs

PD RON OLSEN 9/1/2010 8/30/2010 THE HOME DEPOT 1003 $25.76 $25.76 misc. small hardware

PD MICHAEL HUTCHINS 6/21/2012 6/19/2012 CHEVRON 0309446 $25.67 $25.67 Fuel for truck

PD MILTON PAYNE 2/13/2009 2/12/2009 UTRECHT MFG. CORP $25.51 $25.51 paint pens to mark guns for disposal

PD VINCE DAVIS 7/3/2009 7/1/2009 A1 LOCK AND SUPPLY $25.45 $25.45 keys for Central Patrol


PD JACQUELINE DOWDEN 9/8/2008 9/5/2008 IKEA WEST SACRAMENTO $25.34 $25.34 small kitchen tools


PD STEVE SEGURA 8/16/2007 8/15/2007 RCE CONF & TRAINING $25.00 $25.00 Travel/Training: registration fees




PD DAVID JOHNSON 7/25/2008 7/23/2008 DELTA 00607684283824 $25.00 $25.00 Travel/Training: baggage fees



PD CONNIE KIMOTO 12/15/2008 12/12/2008 J&G GUNSMITHING $25.00 $25.00 repair on department weapon

PD MICHAEL HUTCHINS 4/16/2010 4/15/2010 FRY'S ELECTRONICS #14 $25.00 $25.00 8 GB SD card for DVR helo

PD KEN BERNARD 12/6/2010 12/4/2010 DELTA 00682316349374 $25.00 $25.00 Travel/Training: baggage fee - Executive Development Course

PD KEN BERNARD 12/8/2010 12/7/2010 DELTA 00682310749750 $25.00 $25.00 Travel/Training: baggage fee - Executive Development Course

PD MICHAEL F MCCARTHY 2/4/2011 2/3/2011 GRAY LINE ANAHEIM $25.00 $25.00 02/2011 Cal Chiefs Conf. Airport shuttle in lieu of rental car.

PD KEN BERNARD 3/2/2011 2/28/2011 POLICE EXECUTIVE RESEA $25.00 $25.00 Quarterly Journal

PD KEN BERNARD 5/3/2011 4/29/2011 FASTRAK CSC $25.00 $25.00 Fast trak


PD KEN BERNARD 7/12/2011 7/11/2011 FASTRAK CSC $25.00 $25.00 Fast trak

PD SAM SOMERS JR 7/13/2011 7/10/2011 UNITED 0164514222839 $25.00 $25.00 Travel/Training: baggage fees

PD SAM SOMERS JR 7/15/2011 7/12/2011 CONTINEN 00526015457774 $25.00 $25.00 Travel/Training: baggage fees



PD SAM SOMERS JR 12/29/2011 12/28/2011 URBAN LAND INSTITUTE $25.00 $25.00 ticket to the ULI Sacto Healthy & Resilient Communities Program event











PD DANA MATTHES 5/25/2012 5/24/2012 AMERICAN 00102699564690 $25.00 $25.00 Travel/Training: airfare



PD MILT NENNEMAN 7/16/2007 7/13/2007 EXPEDIA SERVICE FEES $24.99 $24.99 Travel/Training: airfare

PD DANIEL SCHIELE 10/26/2007 10/24/2007 MARINE CORP EX12010112 $24.99 $24.99 flash drive

PD STEVE COOK 5/8/2008 5/6/2008 GEM AUTO WASH $24.99 $24.99 Car Wash

PD AUDREY LEE 12/2/2010 12/1/2010 RALEY'S #405 QPS $24.99 $24.99 refreshments for Youth Advisory Committee meeting

PD AUDREY LEE 4/7/2011 4/6/2011 RALEY'S #405 QPS $24.99 $24.99 Refreshments for Youth Advisory Committee meeting

PD BRIAN DABEL 11/26/2010 11/23/2010 TECHSMITH CORPORATION $24.95 $24.95 Computer software

PD RON OLSEN 9/1/2009 8/31/2009 FRY'S ELECTRONICS #26 $24.87 $24.87 Accessories for Department Lap Tops

PD RON OLSEN 7/14/2011 7/12/2011 HOLLYWOOD HARDWARE $24.85 $24.85 padlocks for CCTV trailers


PD DAVID JOHNSON 8/13/2008 8/11/2008 QUICK GAS VALERO Q17 $24.79 $24.79 Travel Training: Fuel for rental car

PD STEVE COOK 4/9/2008 4/8/2008 RALEY'S 405 $24.75 $24.75 bottled water for Immigration Rally

PD RON OLSEN 11/7/2011 11/4/2011 THE HOME DEPOT 1003 $24.72 $24.72 trailer hitch parts for equip #10602


PD AUDREY LEE 1/21/2008 1/18/2008 XPEDX PAPER & GRAPHICS $24.66 $24.66 Employee Recognition


PD MICHAEL F MCCARTHY 10/29/2007 10/26/2007 PAYPAL SELDONMCCAL $24.63 $24.63 STAND FOR "KILLED IN THE LINE OF DUTY" PLAQUE

PD JUSTIN EKLUND 10/19/2011 10/17/2011 TDS GUNS $24.61 $24.61 Ammo for IBIS testing



PD MICHAEL HUTCHINS 1/12/2009 1/10/2009 FEDEX 868329148735 $24.51 $24.51 shipping gyro binos

PD RON OLSEN 10/27/2008 10/23/2008 THE HOME DEPOT 1003 $24.23 $24.23 signs for substations

PD RON OLSEN 3/2/2012 2/29/2012 VERIZON WRLS 29829-01 $24.23 $24.23 cell phone accessories

PD AUDREY LEE 11/16/2007 11/15/2007 PARTY AMERICA $24.21 $24.21 Support Community Holiday Project

PD RON OLSEN 7/12/2012 7/11/2012 DS WATERS STANDARD COF $24.10 $24.10

PD CANDACE PRIMROSE 8/24/2009 8/21/2009 WWW.NEWEGG.COM $24.06 $24.06 Cables

PD RON OLSEN 12/7/2009 12/4/2009 BEL AIR #506 $24.06 $24.06 Officer support for Special Event

PD MILT NENNEMAN 8/2/2007 8/2/2007 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel/Training: airport parking

PD ALLENA PRICE 11/20/2007 11/19/2007 HILTON HOTELS AIRPORT $24.00 $24.00 Travel/Training: hotel parking; CSFMO Annual Training

PD ALLENA PRICE 3/10/2008 3/7/2008 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel/Training: airport parking


PD JACQUELINE DOWDEN 6/4/2012 5/31/2012 GEM AUTO WASH $23.99 $23.99 car wash

PD DAVID JOHNSON 7/31/2009 7/29/2009 CELLPHONESHOP.NET $23.98 $23.98 Battery Phone

PD AUDREY LEE 12/9/2010 12/7/2010 NUGGET MARKET #9 QPS $23.94 $23.94 refreshments for Chief's Roll Call visit


PD AUDREY LEE 7/24/2009 7/22/2009 PIZZA GUYS 105 $23.90 $23.90 Refreshments for Youth Advisory Committee

PD RON OLSEN 8/26/2010 8/24/2010 AUTOZONE #5594 QPS $23.90 $23.90 car wash supplies

PD KEN BERNARD 3/27/2012 3/26/2012 WM SUPERCENTER#5139 $23.85 $23.85 Office Supplies

PD MIKE BRAY 9/23/2011 9/22/2011 USPS 05669295524402216 $23.76 $23.76 stamps

PD BRIAN DABEL 6/29/2012 6/28/2012 GODADDY.COM $23.76 $23.76 Domain Name registration

PD JAMES F HENDRICKSON 3/6/2012 3/4/2012 THE HOME DEPOT 6649 $23.64 $23.64 March in March Crowd Control EQ

PD MILTON PAYNE 7/13/2009 7/10/2009 STAPLES 00107383 $23.58 $23.58 Citizen Information Cards

PD DAVE PELETTA 12/2/2011 11/30/2011 BUDGET RENT A CAR $23.48 $23.48 Travel/Training: rental car

PD MIKE BRAY 6/8/2012 6/7/2012 LAND PARK BUSINESS SER $23.20 $23.20 Postage

PD JAMES F HENDRICKSON 12/20/2011 12/19/2011 DAVIS STANTON INC $23.00 $23.00 Commendation Pins

PD RICK BRAZIEL 10/29/2007 10/25/2007 GOLD RUSH AUTO SPA II $22.99 $22.99 car wash

PD BRIAN DABEL 12/24/2007 12/20/2007 AT&T INTERNET SVC $22.95 $22.95 WiFi








PD BRIAN DABEL 8/22/2008 8/20/2008 AT&T INTERNET SVC $22.95 $22.95 IT supplies







PD BRIAN DABEL 3/30/2009 3/26/2009 AT&T INTERNET SVC $22.95 $22.95 Wifi

PD MICHAEL F MCCARTHY 4/6/2012 4/5/2012 CHEVRON 0207936 $22.86 $22.86 12/2011 & 04/2012 Fuel for City vehicle


PD DANA MATTHES 11/16/2007 11/14/2007 PARTY CITY #449 $22.82 $22.82 Supplies for Women in Leadership Convention

PD JACOB A CASELLA 7/9/2012 7/7/2012 OREILLY AUTO 00035709 $22.82 $22.82

PD STEVE COOK 4/2/2008 4/1/2008 RALEY'S 405 $22.80 $22.80 bottled water


PD DAVE PELETTA 8/10/2009 8/8/2009 SAFEWAY STORE00022632 $22.78 $22.78 SWAT Call Out

PD AUDREY LEE 8/3/2007 8/2/2007 SAMSCLUB #6620 $22.56 $22.56 food for ASO Kim Riley's Farewell Luncheon

PD RON OLSEN 12/1/2011 11/30/2011 NSC NORTHERN SAFETY CO $22.35 $22.35 medical blankets for OOI

PD BRIAN DABEL 6/29/2010 6/28/2010 GODADDY.COM $22.28 $22.28 Domain Name registration

PD BRIAN DABEL 5/9/2011 5/8/2011 UPS ADJ00099238571911 $22.13 $22.13 Shipping to return MDCs for repair


PD MICHAEL HUTCHINS 12/22/2010 12/20/2010 SACRAMENTO SKY RANC $22.02 $22.02 Federal Aviation Administration regulations manual

PD VINCE DAVIS 4/13/2009 4/10/2009 HARBOR FREIGHT TOOLS 2 $22.01 $22.01 Small tools/supplies

PD DANA MATTHES 7/16/2007 7/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 Wireless internet service

PD DANA MATTHES 8/16/2007 8/15/2007 ATT WORLDNET SERVICE $21.95 $21.95 OOC/PIO wireless internet service








PD DANA MATTHES 4/16/2008 4/15/2008 ATT WORLDNET SERVICE $21.95 $21.95 Wifi

PD MILTON PAYNE 7/23/2010 7/22/2010 FRY'S ELECTRONICS #14 $21.74 $21.74 adapter cable to download aed software

PD MILTON PAYNE 8/6/2010 8/4/2010 THE HOME DEPOT 6649 $21.74 $21.74 work gloves

PD MICHAEL HUTCHINS 10/9/2009 10/7/2009 AUTOZONE #5596 $21.73 $21.73 2 washing pole brushes aircraft cleaning

PD VINCE DAVIS 12/21/2009 12/18/2009 HARBOR FREIGHT TOOLS 2 $21.71 $21.71 New Caster for SWAT Carts

PD MICHAEL HUTCHINS 4/5/2010 4/3/2010 THE HOME DEPOT 650 $21.71 $21.71 2 boxes shop rags

PD MICHAEL HUTCHINS 5/18/2011 5/16/2011 THE HOME DEPOT 6649 $21.71 $21.71 2 boxes shop rags

PD STEVE LEWIS 9/3/2010 9/1/2010 THE HOME DEPOT 6649 $21.68 $21.68 4 X 4 wood posts for hangar

PD MICHAEL HUTCHINS 11/5/2010 11/4/2010 WAL-MART #2598 $21.66 $21.66 2 aircraft washing brushes

PD VINCE DAVIS 5/17/2010 5/15/2010 THE HOME DEPOT 6649 $21.61 $21.61 Fastening Devices for Special Event Trailer

PD ALLENA PRICE 10/31/2008 10/30/2008 VICTORY TROPHIES $21.55 $21.55 Plaque

PD DANIEL SCHIELE 10/1/2007 9/28/2007 TARGET 00002683 $21.54 $21.54 Flash drive

PD JOHN S GREEN 4/11/2008 4/10/2008 TARGET 00003103 $21.54 $21.54 replacement & repair of Forensic items

PD DANIEL SCHIELE 6/30/2008 6/27/2008 DOUBLETREE HOTELS $21.54 $21.54 Travel/Training: internet services

PD JAMES R MACCOUN 7/13/2012 7/12/2012 MICHAELS #5814 $21.53 $21.53

PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $21.52 $21.52 plastic shovel hazmat clean up

PD RON OLSEN 6/21/2012 6/19/2012 THE HOME DEPOT #1846 $21.52 $21.52 Landscaping equipment

PD RON OLSEN 6/21/2012 6/19/2012 THE HOME DEPOT #6966 $21.52 $21.52 landscaping equipment

PD KEN BERNARD 6/22/2012 6/21/2012 SACRAMENTO UNIFORMS-SA $21.51 $21.51 Uniform supplies

PD DAVE PELETTA 4/7/2011 4/6/2011 METRO ELECTRONICS $21.47 $21.47 Replacement parts for panic alarms

PD RON OLSEN 12/6/2011 12/4/2011 BBP 2 FRANKLIN $21.42 $21.42 Fuel for PD generators during event

PD DANA MATTHES 4/7/2011 4/6/2011 OUTBACK #0584 $21.39 $21.39 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD RON OLSEN 7/1/2011 6/29/2011 A1 LOCK AND SUPPLY $21.21 $21.21 desk keys and locks

PD VINCE DAVIS 1/29/2010 1/27/2010 THE HOME DEPOT 1003 $21.14 $21.14 Cobalt Drill Bits

PD VINCE DAVIS 2/5/2010 2/3/2010 THE HOME DEPOT 6675 $21.08 $21.08 Drill Bits

PD RICK BRAZIEL 4/3/2009 4/2/2009 CHEVRON 0093072 Q61 $21.05 $21.05 Fraudulent Charges - Not Made By Card Holder

PD JOE VALENZUELA 6/10/2008 6/9/2008 USPS CLICK-N-S66100Q01 $20.99 $20.99 Mailing Charges

PD RICK BRAZIEL 4/6/2009 4/2/2009 CARL'S JR #720 Q45 $20.89 $20.89 Fraudulent Charges - Not Made By Card Holder

PD LISA DEKLINSKI 12/13/2011 12/12/2011 RALEY'S #405 $20.82 $20.82 Refreshments for Safe Comm Partnership call-in


PD LISA DEKLINSKI 3/10/2011 3/9/2011 SMARTNFINAL40611104064 $20.74 $20.74 Lunch items for Safe Comm Partnership

PD AUDREY LEE 2/5/2009 2/3/2009 GET MOTIVATED SEMINARS $20.66 $20.66 Travel/Training: course registration

PD MICHAEL HUTCHINS 7/18/2012 7/17/2012 FAA CHARTS PAY.GOV $20.52 $20.52

PD MICHAEL HUTCHINS 3/22/2012 3/21/2012 WAL-MART#2598 $20.47 $20.47 cleaning supplies for air ops office

PD MILTON PAYNE 3/24/2008 3/20/2008 THE HOME DEPOT 6649 $20.45 $20.45 dremel parts

PD DAVE PELETTA 6/7/2011 6/6/2011 OFFICE MAX $20.43 $20.43 Equipment tags

PD MILTON PAYNE 9/29/2010 9/28/2010 AIRGAS SAFETY LYONS $20.34 $20.34 faceguard windows

PD RON OLSEN 5/3/2012 5/1/2012 THE HOME DEPOT 1003 $20.28 $20.28 officer support; logistics

PD LISA DEKLINSKI 10/18/2010 10/14/2010 ETTORES00000 QPS $20.20 $20.20 CeaseFire Program

PD DAVID JOHNSON 5/9/2011 5/5/2011 THE HOME DEPOT 1003 $20.13 $20.13 Hardware to retrofit new polygraph room

PD JOHN PARKER 7/20/2007 7/18/2007 CAPITOL CELLULAR $20.00 $20.00 Cellular Services/Equipment



PD RICK BRAZIEL 11/27/2007 11/26/2007 SACRAMENTO CHAMBER OF $20.00 $20.00 Membership dues

PD RICK BRAZIEL 10/9/2008 10/7/2008 THUNDER GRILL $20.00 $20.00 Travel/Training: meals

PD RON OLSEN 9/17/2010 9/16/2010 SAC CNTY WST NARS $20.00 $20.00 landfill fees

PD MICHAEL HUTCHINS 3/2/2011 3/1/2011 STANDARD UPHOLSTERY FA $20.00 $20.00 Repair to aircraft

PD KEN BERNARD 8/31/2011 8/30/2011 CALIFORNIA POLICE CH $20.00 $20.00 Travel/Training: registration fees

PD MIKE BRAY 10/10/2011 10/8/2011 CALIFORNIA POLICE CH $20.00 $20.00 Travel/Training: registration fees

PD MILTON PAYNE 10/10/2011 10/5/2011 COMMERCIAL SATELLITE S $20.00 $20.00 replacement remote control



PD DANIEL SCHIELE 7/24/2007 7/23/2007 SURVEYMONKEY COM $19.95 $19.95 Monthly subscription fee


PD DANIEL SCHIELE 9/24/2007 9/23/2007 SURVEYMONKEY COM $19.95 $19.95 Monthly subscription fee






PD ALBERT NAJERA 12/24/2007 12/20/2007 UNION 76 63576607 $19.87 $19.87 Fuel


PD VINCE DAVIS 7/27/2009 7/24/2009 THE HOME DEPOT 1003 $19.80 $19.80 Water hose rack

PD ASHLEY T KOZUMA 8/11/2008 8/7/2008 GUN PARTS CORP $19.65 $19.65 replacement gun parts


PD KEN BERNARD 4/12/2011 4/11/2011 UNIVERSITY ART CENTER $19.56 $19.56 Office Supplies



PD RON OLSEN 2/7/2011 2/4/2011 CERTIFIED SAFE AND LOC $19.47 $19.47 locksmith services/Keys

PD MILTON PAYNE 5/16/2012 5/15/2012 J&R SOUND/MAILORDER $19.45 $19.45 VHS tapes

PD ALBERT NAJERA 11/15/2007 11/13/2007 CAFE BERNARDO 2 $19.43 $19.43 Business meeting lunch


PD DANA MATTHES 4/11/2011 4/7/2011 BJ'S RESTAURANTS 433 $19.20 $19.20 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD RON OLSEN 1/20/2010 1/18/2010 ORCHARD SUPPLY #211 $19.10 $19.10 Custodial Tools

PD VINCE DAVIS 7/13/2009 7/10/2009 THE HOME DEPOT 6675 $19.05 $19.05 PVC Pipe

PD MICHAEL F MCCARTHY 4/15/2010 4/14/2010 AMAZON MKTPLACE PMTS $18.96 $18.96 Training Books

PD DAVE PELETTA 5/4/2009 5/1/2009 MOUNTING SOLUTIONS PLU $18.95 $18.95 Gun parts for SWAT

PD DAVID JOHNSON 7/17/2012 7/16/2012 USPS 05669208234412932 $18.95 $18.95

PD MILTON PAYNE 7/20/2009 7/18/2009 NAPA AUTO PARTS 476900 $18.90 $18.90 Crome Cleats for Truck

PD BRIAN DABEL 1/11/2012 1/11/2012 UPS 1ZR0T8980390857358 $18.82 $18.82 Shipping to return MDC parts for repair













PD VINCE DAVIS 11/27/2009 11/24/2009 A1 LOCK AND SUPPLY $18.76 $18.76 SWAT Keys



















PD VINCE DAVIS 9/7/2009 9/4/2009 RAINBOW FASTNERS INC $18.63 $18.63 Rivets, Washers, Magnetic Drive Guide, Drill Pouches


PD PAUL LLANO 8/7/2008 8/5/2008 EXECUTIVE FLYERS $18.53 $18.53 Federal Aviation Administration charts

PD MILTON PAYNE 9/16/2009 9/15/2009 WGD WEARGUARD CORP MO $18.48 $18.48 First Aid Supplies

PD LISA DEKLINSKI 11/16/2010 11/15/2010 SMARTNFINAL40611104064 $18.48 $18.48 ice

PD SCOTT LA COSSE 12/10/2007 12/7/2007 MERITLINE.COM $18.38 $18.38 Office Supplies

PD BRIAN DABEL 4/8/2008 4/7/2008 GODADDY.COM $18.38 $18.38 domain name renewal: SacPoliceFoundation.org


PD VINCE DAVIS 9/3/2009 9/1/2009 THE HOME DEPOT 6649 $18.32 $18.32 Toggle Bolts for Roll Call Toolbox

PD VINCE DAVIS 12/14/2009 12/10/2009 THE HOME DEPOT #6966 $18.32 $18.32 Extension Cord



PD BRIAN DABEL 3/19/2009 3/18/2009 WWW.NEWEGG.COM $18.24 $18.24 USB cable

PD RICK BRAZIEL 3/30/2009 3/26/2009 ALAG GAS & MINIMARTQ17 $18.18 $18.18 Fraudulent Charges - Not Made By Card Holder


PD RICK BRAZIEL 10/21/2010 10/20/2010 MEARS DESTINATION SERV $18.00 $18.00 Travel/Training: transportation - IACP Conference

PD MICHAEL F MCCARTHY 1/24/2011 1/22/2011 MOTOROLA, INC. -ONLINE $17.95 $17.95 antenna

PD DAVE PELETTA 11/11/2011 11/9/2011 MEIJER.COM #490 $17.95 $17.95 Gun parts

















PD DANA MATTHES 4/6/2011 4/4/2011 Marie Cal-011600001164 $17.66 $17.66 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

























PD MILTON PAYNE 4/22/2010 4/21/2010 AMAZON MKTPLACE PMTS $17.54 $17.54 Power Supply Cord













PD VINCE DAVIS 3/19/2010 3/18/2010 HARBOR FREIGHT TOOLS 2 $17.38 $17.38 Heat Gun and Zip Tie Cutter


PD VINCE DAVIS 10/5/2009 10/1/2009 THE HOME DEPOT 6649 $17.37 $17.37 Double Faced Tape

PD MICHAEL HUTCHINS 10/14/2010 10/12/2010 THE HOME DEPOT 6649 $17.37 $17.37 velcro tape for FLIR handle

PD SCOTT R PETTINGELL 6/8/2012 6/6/2012 BUCKMASTER OFFICE S $17.37 $17.37 Office Supplies

PD MILTON PAYNE 11/8/2010 11/4/2010 WAYNE NAMEPLATE COMPAN $17.29 $17.29 nameplates

PD DAVID JOHNSON 1/4/2010 12/30/2009 SAFEWAY FUEL 10026979 $17.24 $17.24 Travel/Training: Fuel



PD ALLENA PRICE 8/25/2008 8/22/2008 T J MAXX #836 $17.22 $17.22 Fiscal Unit photo frame for team photo


PD VINCE DAVIS 2/19/2010 2/18/2010 METRO ELECTRONICS $17.16 $17.16 Switch Repair

PD STEVE LEWIS 11/28/2008 11/26/2008 THE UPS STORE #4348 $17.15 $17.15 shipping FLIR vision awards





PD DANIEL SCHIELE 8/29/2011 8/26/2011 OFFICE MAX $17.10 $17.10 Office Supplies












PD BRIAN DABEL 7/2/2007 7/1/2007 UPS 00004498VX $17.00 $17.00 Shipping to return MDC parts for repair



PD MICHAEL HUTCHINS 11/9/2011 11/8/2011 SACRAMENTO CNTY ARPRT $17.00 $17.00 parking sac international airport

PD CLAUDIA R EVANS 8/17/2007 8/16/2007 WEITBRECHT COMMUNICATI $16.99 $16.99 paper for the TDD phone

PD STEVE COOK 9/22/2008 9/19/2008 NOR NORTHERN TOOL $16.98 $16.98 Tools

PD MILTON PAYNE 8/3/2009 7/31/2009 THE HOME DEPOT 6649 $16.70 $16.70 Wall Anchors

PD MILTON PAYNE 1/29/2009 1/28/2009 WAYNE NAMEPLATE CO $16.65 $16.65 door nameplate

PD RICK BRAZIEL 10/9/2009 10/8/2009 SHERATON DENVER $16.50 $16.50 Incorrect Charge - Debit

PD MICHAEL HUTCHINS 8/22/2007 8/20/2007 SACRAMENTO SKY RANCH $16.44 $16.44 Federal Aviation Administration book

PD MICHAEL F MCCARTHY 10/1/2007 9/28/2007 HYATT HOTELS SACRAMENT $16.30 $16.30 Versadex 2007 Users Conference lodging

PD JAMES R MACCOUN 2/18/2011 2/17/2011 STAPLES 00107383 $16.30 $16.30 Office Supplies

PD RICK BRAZIEL 4/3/2009 4/1/2009 JACK IN THE BO00004Q43 $16.23 $16.23 Fraudulent Charges - Not Made By Card Holder

PD AUDREY LEE 11/4/2010 11/3/2010 BEL AIR #524 QPS $16.19 $16.19 refreshments for Youth Advisory Committee meeting

PD MILT NENNEMAN 9/7/2007 9/6/2007 ARAMSCO NEW JERSEY $16.16 $16.16 fire extinguisher

PD DAVE PELETTA 6/29/2012 6/28/2012 OREILLY AUTO 00027995 $16.15 $16.15 Replacement gas cap equip #10706




























PD MICHAEL HUTCHINS 3/2/2009 2/26/2009 SIERRA POLICE SUPPLY $16.11 $16.11 Flashlight charger for helo
































































PD RON OLSEN 3/5/2010 3/3/2010 OPAY SAC ENV MGMT DEPT $16.00 $16.00 Haz Mat Permit

PD BRIAN DABEL 2/15/2010 2/13/2010 UPS 1ZT450890395864154 $15.98 $15.98 Shipping to return MDC parts for repair












PD BRIAN DABEL 7/23/2007 7/20/2007 AT&T INTERNET SVC $15.95 $15.95 Wi-Fi




DABEL)



PD JAMES R MACCOUN 8/2/2010 7/30/2010 U-HAUL CT EL CAMINOQPS $15.94 $15.94 Propane for WJKPF




















PD RON OLSEN 3/30/2009 3/27/2009 LEHR AUTO ELECTRIC $15.66 $15.66 outfitting equip for PD vehicles

PD JACQUELINE DOWDEN 9/30/2011 9/29/2011 USPS 05669208234412932 $15.55 $15.55 express mail delivery

PD DANA MATTHES 6/23/2008 6/20/2008 SAVEMART $15.54 $15.54 bottled water

PD RON OLSEN 5/11/2011 5/10/2011 RALEY'S #405 $15.54 $15.54 Officer support; AMGEN


PD KEN BERNARD 5/13/2009 5/12/2009 WW GRAINGER $15.38 $15.38 Swine Flu/H1N1 Safety supplies

PD MILTON PAYNE 11/14/2008 11/12/2008 KELLY-MOORE 8020202 $15.35 $15.35 paint

PD LISA DEKLINSKI 10/8/2010 10/7/2010 RALEY'S #405 $15.19 $15.19 CeaseFire Program

PD STEVE LEWIS 8/4/2009 8/2/2009 THE HOME DEPOT 6649 $15.18 $15.18 2 light bulbs for parking lot lights

PD JAMES R MACCOUN 5/18/2012 5/17/2012 SWANSON AND SON LOCK A $15.09 $15.09 Key copies

PD VINCE DAVIS 8/10/2009 8/7/2009 THE HOME DEPOT 6620 $15.08 $15.08 Doorbell

PD STEVE COOK 9/10/2007 9/7/2007 RADIOSHACK COR00139147 $15.07 $15.07 cell phone accessories

PD MICHAEL HUTCHINS 11/12/2007 11/10/2007 THE HOME DEPOT 6675 $15.04 $15.04 combo lock for hangar door

PD MILTON PAYNE 10/3/2007 10/2/2007 SAC CNTY WST NARS $15.00 $15.00 Disposal fee

PD MILTON PAYNE 10/5/2007 10/4/2007 SAC CNTY WST KIEFER LA $15.00 $15.00 Keifer Landfill disposal fee

PD TRACI MARSHALL-ROY 11/21/2007 11/20/2007 SUPERSHUTTLE PHX $15.00 $15.00 Travel/Training: shuttle fees

PD TRACI MARSHALL-ROY 11/21/2007 11/20/2007 SUPERSHUTTLE PHX $15.00 $15.00 Travel/Training: shuttle fees



PD DAVID SMART 2/12/2009 2/11/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Sac Int parking/Training

PD RICK BRAZIEL 4/1/2009 3/29/2009 CONTINEN 00526086728532 $15.00 $15.00 Fraudulent Charges - Not Made By Card Holder

PD RICK BRAZIEL 4/3/2009 3/31/2009 UNITED 0164510262317 $15.00 $15.00 Travel/Training: baggage fees



PD RICK BRAZIEL 8/6/2009 8/5/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking for Women's Leaders in Law Enforcement Conference

PD DAVID JOHNSON 10/23/2009 10/22/2009 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking


PD DAVID SMART 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 parking/Training related

PD DAVID SMART 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 parking/Training related

PD RICK BRAZIEL 2/11/2010 2/10/2010 SACRAMENTO CNTY ARPRT $15.00 $15.00 Parking for CPOA Board of Directors Mtg

PD MIKE BRAY 11/1/2010 10/28/2010 SELECT WINE & SPIRITS $15.00 $15.00 Bottled water for OIS


PD DANA MATTHES 5/6/2011 5/5/2011 CHEVYS 2472 $14.95 $14.95 City Reimbursed (Travel/Training: meals - POST Executive Development Course)



PD MILTON PAYNE 1/21/2009 1/19/2009 MISSION LINEN CO $14.80 $14.80 laundry services

PD VINCE DAVIS 12/18/2009 12/17/2009 NEW HOME BUILDING SUPP $14.77 $14.77 Cutoff Blade for trailer shelf remover




















































PD RON OLSEN 7/6/2009 7/2/2009 CRESCO-SACRAMENTO $14.68 $14.68 Aluminum Shovel

PD MILTON PAYNE 3/21/2008 3/19/2008 OFFICE MAX $14.65 $14.65 labels

PD RICK BRAZIEL 4/3/2009 4/1/2009 LONGS DRUG STORE #712 $14.60 $14.60 Fraudulent Charges - Not Made By Card Holder

PD LISA DEKLINSKI 10/1/2010 9/29/2010 FREEPORT BAKERY QPS $14.60 $14.60 breakfast items for Core Group Safe Community Partnership meeting













PD DANA MATTHES 4/7/2011 4/5/2011 Marie Cal-011600001164 $14.50 $14.50 City Reimbursed (Travel/Training: meals - POST Executive Development Course)


PD MILT NENNEMAN 8/29/2007 8/28/2007 CORP EXPR 800-582-4774 $14.48 $14.48 Office Supplies

PD RON OLSEN 4/6/2009 4/3/2009 LEHR AUTO ELECTRIC $14.46 $14.46 bracket installation



PD MILTON PAYNE 3/16/2009 3/12/2009 MISSION LINEN CO $14.40 $14.40 Laundry services




















PD BRIAN DABEL 5/5/2010 5/5/2010 DKC DIGI KEY CORP $14.29 $14.29 Computer equipment


PD RICK BRAZIEL 4/1/2009 3/31/2009 CARL'S JR #7139 Q64 $14.22 $14.22 Fraudulent Charges - Not Made By Card Holder

PD RICK BRAZIEL 4/23/2009 4/22/2009 IVISA SERVICES $14.01 $14.01 Travel/Training: visa to Australia for FBI NEI (CXL'd)



PD VINCE DAVIS 10/2/2009 10/1/2009 METRO ELECTRONICS $14.00 $14.00 Suitcase Antenna Adaptors

PD DAVID JOHNSON 7/20/2009 7/18/2009 CELLPHONESHOP.NET $13.98 $13.98 Battery Phone

PD DAVID JOHNSON 7/22/2009 7/21/2009 ORB AP1101012GHCSMGX $13.98 $13.98 Battery Phone

PD KEVIN GARDNER 8/19/2010 8/18/2010 BEST BUY 00009944 $13.98 $13.98 CHIEF'S CHALLENGE

PD BRIAN DABEL 8/25/2011 8/24/2011 CTX AP270301VJK51WJR $13.98 $13.98 Travel service fee

PD AUDREY LEE 5/8/2009 5/7/2009 RALEY'S #405 $13.95 $13.95 Refreshments for Youth Advisory Meeting

PD RON OLSEN 4/15/2010 4/13/2010 ISPEECH.ORG $13.95 $13.95 Poly Coverall


PD JAMES R MACCOUN 4/9/2012 4/6/2012 THRIFT TOWN #14 $13.94 $13.94 Spare clothing for juvenile in custody

PD RON OLSEN 4/16/2012 4/12/2012 OPAY SAC ENV MGMT DEPT $13.94 $13.94 HOJ building safety plan


PD VINCE DAVIS 4/19/2010 4/15/2010 THE HOME DEPOT 6649 $13.87 $13.87 Fan Switches

PD DAVE PELETTA 5/11/2011 5/9/2011 HAPPY DAZE RV RENTAL O $13.87 $13.87 Chemicals

PD DANA MATTHES 5/3/2011 5/2/2011 21LUCILLES RCHO CUMG $13.86 $13.86 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD DANA MATTHES 5/6/2011 5/4/2011 BJ'S RESTAURANTS 433 $13.82 $13.82 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD AUDREY LEE 7/16/2007 7/13/2007 XPEDX PAPER & GRAPHICS $13.73 $13.73 Paper trimmer

PD MICHAEL HUTCHINS 9/4/2007 9/3/2007 WAL MART $13.71 $13.71 kitty litter Fuel spill kit









PD BRIAN DABEL 2/15/2010 2/14/2010 UPS 1Z37273T0395051757 $13.67 $13.67 Shipping to return MDC parts for repair

PD RON OLSEN 2/5/2010 2/4/2010 USPS 05669208234412QPS $13.65 $13.65 Mail Charges

PD DANA MATTHES 5/5/2011 5/3/2011 BOSTON'S RANCHO CU $13.65 $13.65 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD MICHAEL HUTCHINS 11/22/2010 11/18/2010 THE HOME DEPOT 6649 $13.64 $13.64 2 light bulbs for parking lot lights

PD KEN BERNARD 4/13/2011 4/12/2011 MICHAELS #9706 $13.55 $13.55 Office Supplies

PD MICHAEL HUTCHINS 10/5/2007 10/4/2007 STAPLES 00107383 $13.45 $13.45 Marker/calculator

PD MILTON PAYNE 9/15/2008 9/13/2008 LOWES #01540 $13.45 $13.45 small tools/equip

































































PD STEVE COOK 9/13/2007 9/11/2007 RALEYS #405 $13.33 $13.33 Food for DUI checkpoints

PD RICK BRAZIEL 4/2/2009 3/31/2009 JACK IN THE BO00004Q43 $13.28 $13.28 Fraudulent Charges - Not Made By Card Holder









PD DAVE PELETTA 9/22/2011 9/21/2011 CENTRAL 4 WHEEL DR SAC $13.26 $13.26 bearcat equipment


PD DANA MATTHES 4/7/2011 4/6/2011 CHEVYS 2472 $13.19 $13.19 City Reimbursed (Travel/Training: meals - POST Executive Development Course)



PD DANA MATTHES 2/4/2008 2/2/2008 THE HOME DEPOT 652 $13.13 $13.13 shower hooks for 300 Richards

PD LISA DEKLINSKI 11/8/2010 11/4/2010 HOLLYWOOD HARDWARE QPS $13.03 $13.03 misc. hardware


PD AUDREY LEE 10/7/2009 10/6/2009 TARGET 00022707 $12.98 $12.98 Refreshments for Youth Advisory Committee

PD ALBERT NAJERA 10/17/2007 10/17/2007 WAYPORT INTERNET SVCS $12.95 $12.95 Travel/Training: internet access: Public VI Bridges Conference

PD BRIAN DABEL 1/12/2009 1/10/2009 UPS 1Z37273T0394352326 $12.95 $12.95 shipping to return MDCs for repairs





PD BRIAN DABEL 1/14/2009 1/14/2009 UPS 1ZT450890393606114 $12.95 $12.95 shipping to return MDCs for repairs







PD MICHAEL HUTCHINS 5/17/2012 5/15/2012 THE HOME DEPOT 6675 $12.91 $12.91 Shower curtain rod

PD MICHAEL HUTCHINS 1/16/2009 1/14/2009 THE HOME DEPOT 6649 $12.87 $12.87 1 paint brush pole for safety paint

PD RON OLSEN 3/13/2012 3/12/2012 WM SUPERCENTER $12.87 $12.87 container for field operation support

































PD KEN BERNARD 4/18/2011 4/15/2011 AMAZON MKTPLACE PMTS $12.74 $12.74 Computer Hardware

PD VINCE DAVIS 8/6/2009 8/4/2009 A1 LOCK AND SUPPLY $12.72 $12.72 File Cabinet Keys

PD MILTON PAYNE 5/7/2009 5/5/2009 THE HOME DEPOT 6649 $12.71 $12.71 misc. small tools/supplies

















PD BRIAN DABEL 6/11/2009 6/11/2009 UPS 1Z929FT50398302150 $12.70 $12.70 shipping to return MDCs for repairs













































PD BRIAN DABEL 4/30/2009 4/30/2009 UPS 1ZT450890390845700 $12.67 $12.67 Shipping to return MDCs for repairs



PD BRIAN DABEL 5/4/2009 5/2/2009 UPS 1Z37273T0390097379 $12.67 $12.67 Shipping to return MDCs for repairs






































































PD DANA MATTHES 4/8/2008 4/6/2008 WAL-MART #1760 $12.36 $12.36 Cleaning supplies

























PD VINCE DAVIS 2/1/2010 1/29/2010 METRO ELECTRONICS $12.18 $12.18 Transformers & LED

PD RON OLSEN 9/9/2011 9/7/2011 VERIZON WRLS 29829-01 $12.11 $12.11 cell phone accessories

PD AUDREY LEE 11/23/2007 11/21/2007 SMART & FINAL CO. $12.09 $12.09 Support Community Holiday Project



PD JOE VALENZUELA 11/28/2007 11/27/2007 SACRAMENTO CNTY ARPRT $12.00 $12.00 Travel/Training: airport parking

PD DAVE PELETTA 8/12/2009 8/10/2009 FOURTY NINER TRUCK PLA $12.00 $12.00 Drain Septic Tank of MIC




PD LISA DEKLINSKI 2/4/2011 2/3/2011 SMARTNFINAL40611104064 $11.98 $11.98 refreshments for Safe Comm Partnership call-in

PD AUDREY LEE 11/12/2010 11/11/2010 WRAPPED ALL UP QPS $11.97 $11.97 packaging services

PD VINCE DAVIS 9/21/2009 9/17/2009 THE HOME DEPOT 6649 $11.86 $11.86 A/C Adaptor for SWAT Van

PD VINCE DAVIS 7/10/2009 7/9/2009 METRO ELECTRONICS $11.85 $11.85 Tire Wraps, Traffic water pipe

PD STEVE LEWIS 6/27/2012 6/25/2012 WM SUPERCENTER#1881 $11.82 $11.82 Replacement scale for weight balance

PD SAM SOMERS JR 7/2/2007 6/29/2007 FEDEX 077-837278255 $11.81 $11.81 Shipping

PD DANA MATTHES 4/11/2011 4/7/2011 APPLEBEES 795815215270 $11.78 $11.78 City Reimbursed (Travel/Training: meals - POST Executive Development Course)























PD BRIAN DABEL 7/5/2007 7/4/2007 UPS 1ZF7T1390390281109 $11.55 $11.55 Shipping to return MDC parts for repair

















PD MICHAEL HUTCHINS 11/10/2011 11/8/2011 SHELL OIL 57444328900 $11.47 $11.47 3.14 gallons Fuel for rental car

PD MICHAEL HUTCHINS 7/10/2008 7/8/2008 AUTOZONE #5596 $11.30 $11.30 Helicopter parts


PD MILTON PAYNE 6/9/2009 6/8/2009 CERTIFIED SAFE AND LOC $11.25 $11.25 rekey padlock



PD DANA MATTHES 5/3/2011 5/2/2011 FUDDRUCKERS 3701 $11.18 $11.18 City Reimbursed (Travel/Training: meals - POST Executive Development Course)





PD DANA MATTHES 5/9/2011 5/5/2011 APPLEBEES 795815215270 $11.15 $11.15 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD MILTON PAYNE 6/6/2011 6/3/2011 NAPA STORE 4769001 $11.08 $11.08 Fan belt for armory drill press









PD MILTON PAYNE 4/19/2012 4/17/2012 GREEN N SAVE CLEANER $11.00 $11.00 laundry services







PD JACQUELINE DOWDEN 11/21/2011 11/18/2011 USPS 05669208234412932 $10.95 $10.95 priority shipping

PD MILTON PAYNE 10/13/2009 10/12/2009 ARAMARK $10.86 $10.86 First Aide Supplies

PD KEVIN GARDNER 12/7/2009 12/3/2009 OFFICE DEPOT #983 $10.86 $10.86 Office Supplies

PD VINCE DAVIS 12/18/2009 12/17/2009 HARBOR FREIGHT TOOLS 2 $10.86 $10.86 Caster for SWAT Handcarts



PD MILTON PAYNE 8/23/2010 8/20/2010 THE HOME DEPOT 6649 $10.84 $10.84 work gloves

PD VINCE DAVIS 7/21/2009 7/19/2009 THE HOME DEPOT 6675 $10.83 $10.83 Paint for PVC

PD MILTON PAYNE 6/6/2011 6/3/2011 THE HOME DEPOT 6649 $10.82 $10.82 Work light for armory


PD VINCE DAVIS 8/13/2009 8/12/2009 METRO ELECTRONICS $10.77 $10.77 Kill Plugs for motor Beacon

PD RON OLSEN 3/6/2009 3/4/2009 THE HOME DEPOT 1003 $10.76 $10.76 hardware for officer logistics support

PD MICHAEL HUTCHINS 11/23/2011 11/22/2011 RITE AID STORE 6079Q05 $10.75 $10.75 2 rolls clear packing tape

PD MICHAEL F MCCARTHY 4/26/2012 4/25/2012 OFFICE DEPOT #2292 $10.65 $10.65 Office Supplies

PD MILTON PAYNE 7/14/2008 7/11/2008 THE HOME DEPOT 6649 $10.63 $10.63 heavy duty extension cords

PD RON OLSEN 9/12/2011 9/9/2011 OREILLY AUTO 00028324 $10.63 $10.63 build out supplies for equip #10041









PD MILTON PAYNE 2/5/2010 2/3/2010 ADAMSON POLICE PRODUCT $10.34 $10.34 Compact Light Holder

PD AUDREY LEE 5/14/2009 5/11/2009 TAP PLASTICS #27 $10.33 $10.33 lettering/glue for SPD bldg @ Safetyville








PD MILT NENNEMAN 8/2/2007 7/31/2007 LOGICLINK $10.30 $10.30 Travel/Training: internet services

PD MILTON PAYNE 6/18/2008 6/17/2008 LOWES #01540 $10.23 $10.23 hardware & paint for mount electronic signature pad
















































PD VINCE DAVIS 4/20/2009 4/18/2009 METRO ELECTRONICS $10.06 $10.06 Supplies




















PD MILTON PAYNE 8/10/2009 8/6/2009 THE HOME DEPOT 6649 $10.01 $10.01 LAG Screws for Gun Racks

PD STEVE COOK 8/21/2007 8/20/2007 CA PEACE OFFICERS ASSO $10.00 $10.00 COPSWEST REGISTRATION FEES (TRAVEL; S. COOK)

PD STEVE COOK 8/21/2007 8/20/2007 CA PEACE OFFICERS ASSO $10.00 $10.00 COPSWEST REGISTRATION FEES (TRAVEL; R. OLSEN)

PD STEVE COOK 8/11/2008 8/7/2008 CALIFORNIA PEA00 OF 00 $10.00 $10.00 Membership dues

PD RICK BRAZIEL 10/7/2008 10/6/2008 WASH METRO 00093351 $10.00 $10.00 Travel/Training: metro (transportation)

PD KEN BERNARD 1/19/2009 1/16/2009 SHELL OIL 574432738QPS $10.00 $10.00 Fuel veh 10624

PD MICHAEL F MCCARTHY 10/14/2010 10/13/2010 USPS 05669808134412QPS $10.00 $10.00 Certified receipt return mail item

PD MICHAEL F MCCARTHY 2/6/2012 2/2/2012 GRAND HYATT SAN DIEGO $10.00 $10.00 02/2012 Lodging CalNENA Conference



PD SAM SOMERS JR 5/1/2012 4/30/2012 SUB AHIAN - AHI MISC A $10.00 $10.00 Book: Making Teams Succeed at Work

PD MIKE BRAY 5/21/2012 5/18/2012 SOUTHWES 5260610920412 $10.00 $10.00 Travel/Training:

PD JAMES F HENDRICKSON 7/23/2012 7/19/2012 SOUTHWES 5260613882071 $10.00 $10.00

PD ALBERT NAJERA 10/26/2007 10/25/2007 TMobile HotSpot $9.99 $9.99 Wi-Fi

PD STEVE LEWIS 11/6/2008 11/5/2008 LOWES #01148 $9.99 $9.99 Box of cleaning rags

PD RICK BRAZIEL 2/8/2010 2/5/2010 HYATT HOTELS MONTEREY $9.99 $9.99 Internet - CHDS Alumni Continuing Education Conference

PD MICHAEL F MCCARTHY 5/21/2010 5/21/2010 Amazon.com $9.99 $9.99 Training Books

PD MILTON PAYNE 7/4/2008 7/3/2008 DTV DIRECTV SERVICE $9.97 $9.97 TV Service






































PD VINCE DAVIS 5/8/2009 5/6/2009 KRAGEN #124000012401 $9.78 $9.78 Supplies








PD LISA DEKLINSKI 6/20/2011 6/17/2011 RALEY'S #405 $9.76 $9.76 Lunch items for Safe Comm Partnership call-in



PD RON OLSEN 12/2/2009 12/1/2009 KRAGEN #124000012401 $9.75 $9.75 Car Wash van Supplies










PD MILTON PAYNE 3/5/2012 3/1/2012 The Party Concierge $9.70 $9.70 property claim tickets

PD RON OLSEN 8/24/2011 8/22/2011 SUPPLY HARDWARE INC $9.67 $9.67 small tools & equipment

PD KEN BERNARD 10/3/2011 10/1/2011 WAL-MART $9.65 $9.65 coaxial cable


PD DANA MATTHES 5/6/2011 5/4/2011 T.G.I. FRIDAY'S ONTARI $9.51 $9.51 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD DANA MATTHES 5/19/2008 5/16/2008 WALGREENS #4136 Q03 $9.47 $9.47 Water for Critical Incident

PD VINCE DAVIS 4/9/2010 4/7/2010 THE HOME DEPOT 1003 $9.46 $9.46 Paint Supplies

PD MICHAEL F MCCARTHY 4/19/2010 4/16/2010 AMAZON MKTPLACE PMTS $9.44 $9.44 Training Books

PD MILTON PAYNE 7/20/2009 7/17/2009 THE HOME DEPOT 6649 $9.41 $9.41 Insect Control at Property


PD MICHAEL HUTCHINS 10/1/2007 9/29/2007 EXECUTIVE FLYERS $9.27 $9.27 Federal Aviation Administration chart San Francisco

PD ALLENA PRICE 4/16/2008 4/15/2008 STAPLES 00113431 $9.25 $9.25 Office Supplies

PD LISA DEKLINSKI 10/27/2010 10/25/2010 STAPLES DIRECT00209411 $9.23 $9.23 Office Supplies


PD BRIAN DABEL 7/5/2007 7/4/2007 UPS 1ZF7T1390391429494 $9.14 $9.14 Shipping to return MDC parts for repair

PD JAMES R MACCOUN 4/9/2012 4/5/2012 THE HOME DEPOT 6649 $9.13 $9.13 ripping bar


PD MIKE BRAY 11/1/2010 10/28/2010 SAFEWAY STORE 00026971 $8.98 $8.98 Bottled water for OIS






PD KEN BERNARD 10/10/2011 10/7/2011 USPS 05669808134412288 $8.80 $8.80 Postage for Occupy Sacramento letters




PD BRIAN DABEL 5/14/2010 5/14/2010 DKC DIGI KEY CORP $8.63 $8.63 Computer equipment

PD RON OLSEN 9/20/2010 9/16/2010 A/S MOTORCYCLE PARTS $8.61 $8.61 tie downs & brackets

PD VINCE DAVIS 1/26/2009 1/23/2009 LOWES #01087 $8.59 $8.59 extension cord for MIC

PD STEVE LEWIS 2/26/2009 2/25/2009 LOWES #01148 $8.59 $8.59 3 plastic storage trays for helo parts




PD DAVID JOHNSON 9/9/2010 9/9/2010 AMAZON MKTPLACE PMTS $8.45 $8.45 laptop power cord

















































PD STEVE LEWIS 5/11/2009 5/10/2009 WAL-MART $8.29 $8.29 cleaning supplies office

PD RICK BRAZIEL 3/27/2009 3/26/2009 JACK INTHE BOX01805Q43 $8.28 $8.28 Fraudulent Charges - Not Made By Card Holder


PD MICHAEL HUTCHINS 8/31/2007 8/29/2007 THE HOME DEPOT 6649 $8.07 $8.07 500 watt light bulbs

















































PD MILTON PAYNE 8/14/2008 8/12/2008 THE HOME DEPOT 6649 $7.82 $7.82 door pull for bike cage

PD MILTON PAYNE 8/26/2008 8/25/2008 NEW HOME BUILDING SUPP $7.75 $7.75 small tools/equip to mount evidence mailbox at HOJ

PD KEN BERNARD 9/13/2011 9/12/2011 Bestbuy.com 00009944 $7.75 $7.75 Replacement Refrigerator 300 Richards

PD DAVID SMART 2/17/2012 2/15/2012 SACRAMENTO SKY RANC $7.64 $7.64 pilot flight book

PD VINCE DAVIS 11/23/2009 11/20/2009 THE HOME DEPOT 6649 $7.58 $7.58 DUI Light Bulb

PD RON OLSEN 3/5/2012 3/3/2012 DOLPHIN SWIM SCHOOL $7.54 $7.54 scuba tank and fill

PD PAUL LLANO 7/11/2008 7/9/2008 THE HOME DEPOT 6649 $7.51 $7.51 Light bulb for security light @ hangar

PD MILTON PAYNE 12/31/2010 12/29/2010 THE HOME DEPOT 6649 $7.48 $7.48 paint supplies for academy


PD DANIEL SCHIELE 2/10/2012 2/8/2012 LAND PARK BUSINESS SER $7.15 $7.15 postage

PD MIKE BRAY 7/10/2012 7/9/2012 LAND PARK BUSINESS SER $7.15 $7.15

PD AUDREY LEE 12/7/2007 12/5/2007 SMART & FINAL CO. $7.12 $7.12 Employee Holiday Recognition

PD DAVID SMART 7/4/2012 7/3/2012 WM SUPERCENTER#1881 $7.11 $7.11 Office Supplies

PD MILTON PAYNE 9/2/2010 8/31/2010 ADAMSON POLICE PRODUCT $7.10 $7.10 cuff cases


PD MIKE BRAY 6/2/2011 6/2/2011 EXPEDIA 137243493935 $7.00 $7.00 Travel/Training: airfare service fee - SMIP

PD DANIEL SCHIELE 1/25/2012 1/24/2012 LAND PARK BUSINESS SER $7.00 $7.00 postage

PD BRIAN DABEL 4/2/2012 3/30/2012 PLN PRICELINE.COM AIR $7.00 $7.00 Travel fee

PD DANIEL HAHN 7/16/2007 7/13/2007 ORB AP110101N3E5YBGV $6.99 $6.99 Service Fee

PD DAVID JOHNSON 2/15/2010 2/12/2010 ORB AP1101014QJSLA32 $6.99 $6.99 Travel/Training: airfare service fee

PD MICHAEL HUTCHINS 9/6/2010 9/3/2010 FED DIV AJW3550 $6.78 $6.78 Federal Aviation Administration chart

PD SUSAN ORTIZ 4/24/2012 4/23/2012 CHIPOTLE 1472 $6.73 $6.73 Lieutenants Test Lunch for Panel















PD STEVE COOK 7/30/2007 7/25/2007 HOLLYWOOD HARDWARE $6.55 $6.55 Small tools




PD DAVID SMART 2/16/2009 2/14/2009 RADIOSHACK COR00139410 $6.44 $6.44 helo fuses

PD MILTON PAYNE 9/22/2008 9/18/2008 THE HOME DEPOT 6649 $6.40 $6.40 CCTV VCR shelf brackets

PD MILTON PAYNE 5/8/2009 5/6/2009 MISSION LINEN CO $6.40 $6.40 Laundry services

PD STEVE COOK 9/14/2007 9/12/2007 A-1 LOCK AND SUPPLY $6.36 $6.36 spare key for equip #9573

PD MILTON PAYNE 8/10/2009 8/6/2009 THE HOME DEPOT 6649 $6.34 $6.34 LAG Screws for Gun Racks

PD JAMES BEEZLEY 7/9/2012 7/6/2012 Amazon.com $6.34 $6.34

PD BRIAN DABEL 1/29/2010 1/28/2010 UPS 2930Q1KCHQP $6.30 $6.30 Shipping to return MDC parts for repair












PD VINCE DAVIS 12/7/2009 12/4/2009 RADIAL TIRE CENTER INC $6.27 $6.27 Tube for Handcart











PD VINCE DAVIS 9/17/2009 9/16/2009 METRO ELECTRONICS $6.07 $6.07 LED and SWAT Van A/C

PD JEFFERY SCHIELE 7/9/2007 7/6/2007 TMobile HotSpot $6.00 $6.00 Wi-Fi Internet

PD RICK BRAZIEL 2/14/2011 2/11/2011 UCD TAPS $6.00 $6.00 Parking fee to attend American Leadership Forum

PD MICHAEL HUTCHINS 2/29/2012 2/27/2012 PILOT 00001370 $6.00 $6.00 1.4 gallons Fuel spd truck


PD MICHAEL HUTCHINS 11/2/2011 11/1/2011 STAPLES 00107383 $5.92 $5.92 1 sharpie paint pen

PD MIKE BRAY 5/10/2012 5/9/2012 USPS 05669208234412932 $5.90 $5.90 postage


PD RICK BRAZIEL 3/6/2009 3/5/2009 LA BOU BY THE ZOO $5.80 $5.80 Lunch for Captains meeting

PD VINCE DAVIS 9/4/2009 9/2/2009 HOLLYWOOD HARDWARE $5.79 $5.79 SWAT Van Snaps





PD BRIAN DABEL 6/18/2012 6/18/2012 INTERNATIONAL TRANSACTION $5.61 $5.61 Versaterm is a Canadian company so there is an International Transaction fee

for the Versaterm Conference Registration fee

PD BRIAN DABEL 8/9/2010 8/9/2010 INTERNATIONAL TRANSACTION $5.60 $5.60 Travel/Training: registration - Versadex Conference

PD BRIAN DABEL 8/9/2010 8/9/2010 INTERNATIONAL TRANSACTION $5.60 $5.60 Travel/Training: registration - Versadex Conference



PD DANA MATTHES 5/4/2011 5/3/2011 GANDOLFO'S NEW YORKQ86 $5.42 $5.42 City Reimbursed (Travel/Training: meals - POST Executive Development Course)

PD JAMES R MACCOUN 5/17/2012 5/16/2012 SWANSON AND SON LOCK A $5.39 $5.39 Key copies

PD MILTON PAYNE 7/24/2008 7/22/2008 KRAGEN #118700011874 $5.38 $5.38 safety mirrors for Property Van

PD MICHAEL HUTCHINS 5/17/2011 5/16/2011 WAL-MART $5.35 $5.35 Cleaning Supplies

PD MICHAEL F MCCARTHY 5/2/2012 5/1/2012 LOWES #01148 $5.30 $5.30 Hardware supplies

PD VINCE DAVIS 11/16/2009 11/14/2009 HOLLYWOOD HARDWARE $5.21 $5.21 Door Bolts - Records

PD VINCE DAVIS 5/8/2009 5/7/2009 METRO ELECTRONICS $5.20 $5.20 Office Supplies


PD BRIAN LOUIE 8/25/2011 8/24/2011 FAIRY TALE TOWN $5.00 $5.00 City Reimbursed (Event Ticket

PD BRIAN LOUIE 8/31/2011 8/30/2011 FAIRY TALE TOWN $5.00 $5.00 City Reimbursed (Event Ticket

PD RICK BRAZIEL 9/26/2007 9/25/2007 AMZ Amazon Upgrade $4.98 $4.98 Amazon Purchase

PD LISA DEKLINSKI 6/28/2011 6/27/2011 RALEY'S #405 $4.88 $4.88 Lunch items for Safe Comm Partnership call-in

PD RON OLSEN 2/24/2011 2/24/2011 INTERNATIONAL TRANSACTION $4.87 $4.87 Currency conversion fee for Novotech Purchase

PD MILTON PAYNE 2/16/2009 2/12/2009 BROWNELLS INC $4.85 $4.85 shipping to return gun cleaning brush

PD DAVE PELETTA 10/3/2011 9/30/2011 HARBOR FREIGHT TOOLS 2 $4.82 $4.82 Hardware supplies



PD VINCE DAVIS 1/16/2009 1/15/2009 METRO ELECTRONICS $4.61 $4.61 adhesive Velcro for RAM use





PD MICHAEL F MCCARTHY 8/17/2011 8/17/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees

PD BRIAN DABEL 8/29/2011 8/29/2011 INTERNATIONAL TRANSACTION $4.60 $4.60 Travel/Training: registration fees



PD MICHAEL HUTCHINS 2/1/2012 1/30/2012 THE HOME DEPOT 6649 $4.60 $4.60 double stick mounting tape

PD LISA DEKLINSKI 2/15/2011 2/14/2011 RALEY'S #405 QPS $4.48 $4.48 Lunch items for Safe Comm Partnership call-in

PD LISA DEKLINSKI 3/22/2011 3/21/2011 RALEY'S #405 QPS $4.48 $4.48 Lunch items for Safe Comm Partnership call-in






PD STEVE COOK 1/31/2008 1/30/2008 STAPLES 00113431 $4.30 $4.30 Office Supplies

PD MICHAEL HUTCHINS 9/7/2007 9/6/2007 FEDEX KINKO'S #3295 $4.29 $4.29 rubber gloves Fuel truck

PD MILTON PAYNE 10/14/2008 10/12/2008 ORCHARD SUPPLY #451 $4.29 $4.29 Small tools/supplies


PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $4.27 $4.27 laminating for site map/self Fuel permit

PD MARK PHILLIPS 6/10/2009 6/8/2009 A1 LOCK AND SUPPLY $4.24 $4.24 boat keys






PD RON OLSEN 9/7/2011 9/6/2011 UNION 76 10067478 $4.07 $4.07 ice for officer logistics support

PD MICHAEL F MCCARTHY 12/3/2008 12/2/2008 FASTRAK VIOLATION CENT $4.00 $4.00 12/2008 K9 Unit in Law Enforcement Funeral - Doc Counseling

PD JUSTIN EKLUND 7/13/2012 7/12/2012 5.11 TACTICAL $3.87 $3.87

PD VINCE DAVIS 4/5/2010 4/2/2010 TRI-ED DISTRIBUTION IN $3.76 $3.76 T-25 12 MM Staples

PD MILTON PAYNE 12/31/2009 12/30/2009 CERTIFIED SAFE AND LOC $3.72 $3.72 Key Made for Custodians

PD MILTON PAYNE 2/21/2011 2/18/2011 BEST BUY MHT 00006601 $3.60 $3.60 tv wall mount

PD VINCE DAVIS 6/19/2009 6/18/2009 HARBOR FREIGHT TOOLS 2 $3.58 $3.58 replacement tool for alarm unit

PD VINCE DAVIS 4/27/2009 4/23/2009 THE HOME DEPOT 6649 $3.56 $3.56 insulating tape for SWAT van

PD CONNIE KIMOTO 9/30/2010 9/29/2010 CERTIFIED SAFE AND LOC $3.48 $3.48 duplicate keys for trash containers


PD STEVE COOK 9/10/2007 9/7/2007 RADIOSHACK COR00139147 $3.23 $3.23 cell phone accessories

PD VINCE DAVIS 11/12/2009 11/10/2009 HOLLYWOOD HARDWARE $3.23 $3.23 Picture Hangers

PD KEN BERNARD 10/10/2011 10/9/2011 OREILLY AUTO 00032185 $3.22 $3.22 Lug nut veh 10624

PD ALBERT NAJERA 7/20/2007 7/20/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Currency conversion fee for Novotech Purchase

PD STEVE SEGURA 7/26/2007 7/26/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees

PD CLAUDIA R EVANS 8/17/2007 8/17/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Conference registration

PD BRIAN DABEL 8/23/2007 8/23/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versaterm Conf fees


PD CLAUDIA R EVANS 8/27/2007 8/27/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Conference registration


PD MICHAEL F MCCARTHY 9/3/2007 9/3/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees

PD SAM SOMERS JR 9/6/2007 9/6/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Travel/Training: registration fees

PD SCOTT LA COSSE 9/6/2007 9/6/2007 INTERNATIONAL TRANSACTION $3.20 $3.20 Versadex Users Conference Registration


PD DANA MATTHES 1/26/2009 1/23/2009 THE HOME DEPOT 6649 $3.12 $3.12 cleaning supplies

PD MICHAEL HUTCHINS 9/5/2007 9/3/2007 THE HOME DEPOT 6649 $3.08 $3.08 bolts for hangar



PD MILTON PAYNE 9/23/2009 9/21/2009 THE HOME DEPOT 6649 $2.78 $2.78 Fitting for Hazmat Shed

PD RICK BRAZIEL 4/6/2009 4/3/2009 BROOM BUSH CAFE $2.74 $2.74 Fraudulent Charges - Not Made By Card Holder

PD BRIAN DABEL 2/16/2009 2/15/2009 UPS ADJ00054184820791 $2.64 $2.64 shipping to return MDCs for repairs

PD VINCE DAVIS 1/14/2010 1/13/2010 TRI-ED DISTRIBUTION IN $2.52 $2.52 CKT Board Standoffs

PD BRIAN DABEL 10/27/2011 10/27/2011 INTERNATIONAL TRANSACTION $2.39 $2.39 International software transaction fee for mochasoft

PD AUDREY LEE 10/7/2010 10/6/2010 NUGGET MARKET #9 $2.38 $2.38 refreshments for Youth Advisory Committee meeting

PD VINCE DAVIS 9/7/2009 9/4/2009 THE HOME DEPOT 6675 $2.13 $2.13 #8 Washers


PD BRIAN DABEL 9/8/2011 9/7/2011 CHEAPTICKETS.COM $2.00 $2.00 Travel booking fee

PD VINCE DAVIS 5/4/2009 5/2/2009 THE HOME DEPOT 6649 $1.91 $1.91 Washers

PD VINCE DAVIS 11/16/2009 11/12/2009 CAPITOL ACE HARDWARE $1.90 $1.90 Screws for 2nd Floor Men's Room

PD MILTON PAYNE 10/12/2009 10/8/2009 MISSION LINEN CO $1.60 $1.60 Uniform Cleaning

PD MILTON PAYNE 8/30/2010 8/27/2010 THE HOME DEPOT 6649 $1.54 $1.54 misc. small hardware items


PD SCOTT LA COSSE 9/7/2007 9/7/2007 INTERNATIONAL TRANSACTION $1.20 $1.20 Versadex Users Conference Registration

PD CANDACE PRIMROSE 2/12/2010 2/12/2010 INTERNATIONAL TRANSACTION $0.88 $0.88 Service Fee

PD LISA DEKLINSKI 8/23/2010 8/23/2010 INTERNATIONAL TRANSACTION $0.78 $0.78 NetAnalysis license update



PD BRIAN DABEL 12/22/2011 12/22/2011 INTERNATIONAL TRANSACTION $0.47 $0.47 International software transaction fee for NCH software

PD MILTON PAYNE 7/2/2009 7/2/2009 INTERNATIONAL TRANSACTION $0.44 $0.44 repair part for microwave

PD CANDACE PRIMROSE 1/16/2009 1/16/2009 INTERNATIONAL TRANSACTION $0.40 $0.40 IsoBuster software/licensing

PD RICK BRAZIEL 4/23/2009 4/23/2009 INTERNATIONAL TRANSACTION $0.14 $0.14 Travel/Training:

PD JACOB A CASELLA 7/9/2012 7/7/2012 THE HOME DEPOT 6620 $0.13 $0.13

PD BRIAN DABEL 9/19/2011 9/17/2011 CHEAPTICKETS.COM ($2.00) $0.00 Credit/Refund

PD MILTON PAYNE 9/29/2008 9/26/2008 THE HOME DEPOT 6649 ($3.17) $0.00 Credit/Refund

PD BRIAN DABEL 6/3/2011 6/3/2011 UPS 1ZR0T8980390235529 ($3.56) $0.00 Credit/Refund


PD DAVID JOHNSON 1/12/2012 1/9/2012 USAIRWAY 03724567352752 ($4.00) $0.00 Credit/Refund





PD BRIAN DABEL 5/26/2009 5/20/2009 AT&T INTERNET SVC ($4.59) $0.00 Credit/Refund



PD JAMES R MACCOUN 7/16/2012 7/15/2012 MICHAELS #5814 ($5.39) $0.00 Credit/Refund

PD VINCE DAVIS 7/20/2009 7/17/2009 THE HOME DEPOT 1003 ($5.41) $0.00 Credit/Refund

PD DANA MATTHES 7/9/2008 7/7/2008 THE HOME DEPOT 6649 ($6.46) $0.00 Credit/Refund

PD ASHLEY T KOZUMA 9/25/2008 9/23/2008 GUN PARTS CORP ($6.55) $0.00 Credit/Refund

PD KEVIN GARDNER 8/20/2010 8/19/2010 BEST BUY 00015487 ($6.99) $0.00 Credit/Refund

PD DANA MATTHES 9/5/2011 9/2/2011 MAGNET VALLEY ($8.00) $0.00 Credit/Refund

PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($8.28) $0.00 Credit/Refund

PD MICHAEL HUTCHINS 3/14/2012 3/12/2012 NAPA STORE 4769001 ($8.34) $0.00 Credit/Refund

PD CONNIE KIMOTO 10/29/2007 10/27/2007 FRANKLIN COVEY #7026 ($8.61) $0.00 Credit/Refund

PD STEVE COOK 9/29/2008 9/26/2008 AARON BROTHERS #072 ($8.62) $0.00 Credit/Refund

PD DAVID JOHNSON 8/7/2009 8/6/2009 CELLPHONESHOP.NET ($8.99) $0.00 Credit/Refund

PD JAMES R MACCOUN 6/8/2012 5/30/2012 SWANSON AND SON LOCK A ($9.70) $0.00 Credit/Refund

PD DAVID JOHNSON 11/6/2009 11/5/2009 CUBICLE KEYS.COM ($10.00) $0.00 Credit/Refund

PD JASON M.R. CONTRERAS 2/6/2012 2/3/2012 CALIFORNIA CLETS USERS ($10.00) $0.00 Credit/Refund

PD RON OLSEN 11/25/2011 11/22/2011 NAPA STORE 4769001 ($10.04) $0.00 Credit/Refund


PD MILTON PAYNE 2/16/2009 2/14/2009 UTRECHT MFG. CORP ($11.12) $0.00 Credit/Refund


PD RICK BRAZIEL 4/8/2009 3/26/2009 CREDIT PURCHASE BALANCE ($12.33) $0.00 Credit/Refund - Fraudulent Charge Credit

PD VINCE DAVIS 12/18/2009 12/17/2009 HARBOR FREIGHT TOOLS 2 ($13.04) $0.00 Credit/Refund



PD JAMES R MACCOUN 4/4/2012 4/3/2012 MARRIOTT BURBANK AIRPO ($14.00) $0.00 Credit/Refund

PD JACQUELINE DOWDEN 1/21/2008 1/18/2008 CALENDARS ($14.19) $0.00 Credit: laminated wall calendars for Communications academy



PD MILTON PAYNE 1/22/2009 1/20/2009 MISSION LINEN CO ($14.80) $0.00 Credit/Refund


PD DANA MATTHES 9/5/2008 9/4/2008 WAL-MART #2598 ($15.05) $0.00 Credit/Refund

PD RICK BRAZIEL 12/4/2009 11/26/2009 SHERATON DENVER ($16.50) $0.00 Incorrect Charge - Credit

PD SAM SOMERS JR 4/21/2010 4/15/2010 DOUBLETREE ($16.89) $0.00 Credit/Refund


PD MICHAEL F MCCARTHY 7/17/2012 7/16/2012 TARGET 00024927 ($18.20) $0.00 Credit/Refund

PD RON OLSEN 10/11/2011 10/9/2011 SEARS ROEBUCK 1538 ($18.31) $0.00 Credit/Refund


PD DANA MATTHES 6/20/2008 6/18/2008 THE HOME DEPOT 6649 ($21.53) $0.00 Credit/Refund

PD BRIAN DABEL 2/14/2012 2/13/2012 BUDGET.COM PREPAY ($23.07) $0.00 Credit/Refund

PD DAVE PELETTA 12/14/2011 12/13/2011 BUDGET RENT A CAR ($23.48) $0.00 Credit/Refund


PD RICK BRAZIEL 10/5/2007 10/4/2007 CA POLICE CHIEFS ASSOC ($25.00) $0.00 Credit/Refund



PD MILTON PAYNE 4/11/2008 4/10/2008 FRY'S ELECTRONICS #14 ($29.06) $0.00 Credit/Refund

PD JAMES R MACCOUN 6/21/2012 6/20/2012 WAL-MART#2598 ($29.88) $0.00 Credit/Refund

PD BRIAN LOUIE 10/15/2008 10/14/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund

PD SAM SOMERS JR 10/15/2008 10/14/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund

PD RICK BRAZIEL 10/30/2008 10/29/2008 CALIFORNIA POLICE CH ($30.00) $0.00 Credit/Refund


PD DAVE PELETTA 9/6/2010 9/3/2010 ASPEN CREEK OUTDOORQPS ($30.53) $0.00 Credit/Refund

PD KEN BERNARD 3/1/2012 2/29/2012 FRY'S ELECTRONICS #14 ($30.70) $0.00 Credit/Refund


PD MILTON PAYNE 10/27/2008 10/24/2008 SEARS ROEBUCK 1538 ($32.33) $0.00 Credit/Refund

PD MICHAEL HUTCHINS 1/31/2011 1/27/2011 THE HOME DEPOT 6649 ($32.49) $0.00 Credit/Refund


PD RICK BRAZIEL 5/12/2009 5/11/2009 SUPERSHUTTLE EXECUCARW ($35.00) $0.00 Credit/Refund

PD MILTON PAYNE 6/4/2012 5/31/2012 VALET INDOOR STORAGE I ($36.50) $0.00 Credit/Refund


PD DAVID JOHNSON 12/24/2008 12/24/2008 CLKBANK COM_REFUND ($39.95) $0.00 Credit/Refund

PD MILTON PAYNE 6/14/2012 5/27/2012 CREDIT PURCHASE BALANCE ($39.99) $0.00 Credit/Refund

PD BILL CHAMPION 1/18/2010 12/3/2009 EMPIRE HOTEL ($40.00) $0.00 Credit/Refund

PD KEN BERNARD 1/13/2011 1/12/2011 SACRAMENTO POLICE OFFI ($40.00) $0.00 Credit/Refund

PD MILTON PAYNE 1/25/2010 1/23/2010 AMAZON MKTPLACE PMTS ($40.84) $0.00 Credit/Refund

PD MIKE BRAY 12/8/2008 12/5/2008 MARRIOTT BURBANK AIRPO ($42.00) $0.00 Credit/Refund

PD BRIAN DABEL 7/21/2010 7/20/2010 BARNES&NOBLE COM ($44.03) $0.00 Credit/Refund

PD MILTON PAYNE 11/14/2011 11/10/2011 VALET INDOOR RV & SELF ($46.59) $0.00 Credit/Refund

PD VINCE DAVIS 12/21/2009 12/18/2009 HARBOR FREIGHT TOOLS 2 ($47.81) $0.00 Credit/Refund

PD BRIAN DABEL 6/8/2010 1/29/2010 CREDIT PURCHASE BALANCE ($49.99) $0.00 Credit/Refund

PD BRIAN DABEL 7/23/2007 7/22/2007 UPS 00004498VX ($51.00) $0.00 Credit/Refund

PD MILTON PAYNE 5/13/2008 5/12/2008 UNIVERSITY ART CENTER ($51.50) $0.00 Credit/Refund


PD CONNIE KIMOTO 6/9/2009 6/8/2009 FRY'S ELECTRONICS #14 ($56.53) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 7/19/2012 7/18/2012 EMBASSY STES INTL AIRP ($57.38) $0.00 Credit/Refund

PD SCOTT LA COSSE 10/8/2007 10/5/2007 STAPLES DIRECT00209908 ($57.92) $0.00 Credit/Refund

PD DAVID JOHNSON 10/28/2010 10/28/2010 DMI DELL K-12/GOVT ($60.67) $0.00 Credit/Refund


PD MICHAEL F MCCARTHY 5/4/2009 5/1/2009 BLAZIN TECHNOLOGY ($65.30) $0.00 Credit/Refund




PD TRACI MARSHALL-ROY 12/15/2010 12/15/2010 EXEUCUCAR LAX ($68.00) $0.00 Credit/Refund

PD BRIAN DABEL 4/19/2010 4/15/2010 IMPACT COMPUTERS ($69.95) $0.00 Credit/Refund

PD SAM SOMERS JR 8/2/2007 8/1/2007 POLICE EXECUTIVE RESEA ($70.00) $0.00 Credit/Refund

PD TRACI MARSHALL-ROY 12/15/2010 12/15/2010 EXEUCUCAR LAX ($74.00) $0.00 Credit/Refund

PD MILT NENNEMAN 3/31/2008 3/28/2008 DS WATERS ($74.22) $0.00 Credit/Refund


PD MILTON PAYNE 7/31/2008 7/25/2008 CROWN LIFT TRK-SACRAME ($75.00) $0.00 Credit/Refund

PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL ($76.00) $0.00 Credit/Refund

PD TRACI MARSHALL-ROY 1/11/2011 1/11/2011 SUPERSHUTTLE EXECUCARL ($76.00) $0.00 Credit/Refund

PD BILL CHAMPION 8/14/2008 8/13/2008 GODADDY.COM ($79.63) $0.00 Credit/Refund

PD SAM SOMERS JR 8/3/2007 8/2/2007 POLICE EXECUTIVE RESEA ($80.00) $0.00 Credit/Refund

PD STEVE COOK 7/9/2008 7/8/2008 TL TOOLING INC ($83.57) $0.00 Credit/Refund

PD MICHAEL HUTCHINS 4/18/2012 4/17/2012 LES SCHWAB TIRES #0629 ($89.95) $0.00 Credit/Refund

PD RON OLSEN 12/1/2011 11/29/2011 NAPA STORE 4769001 ($90.04) $0.00 Credit/Refund

PD JAMES BEEZLEY 10/11/2010 10/9/2010 COSTCO PHOTO CENTER ($92.42) $0.00 Credit/Refund

PD MILTON PAYNE 4/7/2008 4/5/2008 IKEA WEST SACRAMENTO ($96.91) $0.00 Credit/Refund

PD DAVID JOHNSON 7/13/2011 7/12/2011 RADIOSHACK COR00132969 ($96.94) $0.00 Credit/Refund

PD TRACI MARSHALL-ROY 3/23/2010 3/21/2010 EXTENDEDSTAY #8621 ($98.99) $0.00 Credit/Refund

PD JACOB A CASELLA 7/3/2012 6/30/2012 SACRAMENTO PERFORMA ($100.00) $0.00 Credit/Refund


PD DAVID JOHNSON 7/20/2012 7/18/2012 HARRAH'S LK TAHOE ADV ($123.17) $0.00 Credit/Refund

PD DAVID JOHNSON 7/20/2012 7/18/2012 HARRAH'S LK TAHOE ADV ($123.17) $0.00 Credit/Refund

PD ALBERT NAJERA 11/27/2007 11/26/2007 NCRPSTC JOINT POWERS A ($125.00) $0.00 Credit/Refund

PD DANA MATTHES 8/11/2008 8/5/2008 MEDCO SUPPLY ($129.25) $0.00 Credit/Refund

PD DAVID JOHNSON 8/12/2008 8/10/2008 SOUTHWES 5268504995656 ($134.50) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 2/13/2012 2/10/2012 HILTON GARDEN INN MELV ($140.64) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 2/13/2012 2/10/2012 HILTON GARDEN INN MELV ($140.64) $0.00 Credit/Refund

PD MILTON PAYNE 10/5/2010 10/5/2010 LABSAFE 1016190697 ($141.81) $0.00 Credit/Refund

PD BILL CHAMPION 3/18/2009 3/17/2009 AMZ Amazon Payments ($142.67) $0.00 Credit/Refund

PD DAVID JOHNSON 11/21/2007 11/19/2007 PALMS CASINO HOTEL/RES ($143.88) $0.00 Credit/Refund - Lodging Deposit










PD MIKE BRAY 5/28/2012 5/25/2012 HILTON HOTELS DFW LAKE ($155.68) $0.00 Credit/Refund - Lodging Deposit

PD DAVID JOHNSON 12/21/2009 12/18/2009 BUDGET.COM ($158.30) $0.00 Credit/Refund

PD DANIEL SCHIELE 3/2/2009 2/26/2009 MIKUNI JAPANESE REST-M ($158.39) $0.00 Credit/Refund

PD MICHAEL HUTCHINS 9/3/2008 9/1/2008 OFFICE DEPOT #983 ($161.63) $0.00 Credit/Refund

PD RON OLSEN 10/19/2009 10/16/2009 FRY'S ELECTRONICS #14 ($165.27) $0.00 Credit/Refund

PD RON OLSEN 9/19/2011 9/16/2011 THE HOME DEPOT 1003 ($171.32) $0.00 Credit/Refund

PD RICK BRAZIEL 10/8/2010 10/7/2010 CALIFORNIA POLICE CH ($175.00) $0.00 Credit/Refund

PD RICK BRAZIEL 10/15/2010 10/14/2010 SOUTHWES 5262126230870 ($179.40) $0.00 Credit/Refund

PD BRIAN DABEL 7/27/2010 7/26/2010 3B TECH COMPUTER ($189.90) $0.00 Credit/Refund

PD MICHAEL HUTCHINS 4/27/2010 4/19/2010 MHR ATLANTIC MATHER ($192.74) $0.00 Credit/Refund

PD STEVE COOK 1/30/2008 1/29/2008 CEE BAILEY S AIRCRAFT ($198.26) $0.00 Credit/Refund

PD SUSAN ORTIZ 4/19/2012 4/18/2012 FEDEXOFFICE 00032953 ($199.99) $0.00 Credit/Refund

PD RICK BRAZIEL 1/27/2009 1/23/2009 INTL ASSN OF CHIEF OF ($200.00) $0.00 Credit/Refund

PD STEPHEN QUINN 10/20/2011 10/19/2011 SURVEYMONKEY.COM ($200.00) $0.00 Credit/Refund


PD CANDACE PRIMROSE 8/31/2009 8/29/2009 SHOPLET.COM ($209.40) $0.00 Credit/Refund

PD BRIAN LOUIE 6/4/2012 6/1/2012 HILTON HOTELS DFW LAKE ($216.67) $0.00 Credit/Refund

PD BRIAN LOUIE 10/28/2008 10/27/2008 INTL ASSN OF CHIEF OF ($225.00) $0.00 Credit/Refund

PD SAM SOMERS JR 10/28/2008 10/27/2008 INTL ASSN OF CHIEF OF ($225.00) $0.00 Credit/Refund

PD DARRELL R FONG 3/26/2009 3/25/2009 PAYPAL NORCALHIGHS ($225.00) $0.00 Credit/Refund



PD RICK BRAZIEL 11/3/2008 10/28/2008 NCRPSTC JOINT POWERS A ($250.00) $0.00 Credit/Refund

PD SAM SOMERS JR 11/3/2008 10/28/2008 NCRPSTC JOINT POWERS A ($250.00) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 1/31/2012 1/31/2012 HOTELS.COM US ($255.06) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 1/31/2012 1/31/2012 HOTELS.COM US ($255.06) $0.00 Credit/Refund





PD STEVEN CAMPAS JR 9/24/2007 9/21/2007 HOLIDAY INN-DEMING ($336.85) $0.00 Credit/Refund

PD DANA MATTHES 8/11/2008 8/5/2008 MEDCO SUPPLY ($340.94) $0.00 Credit/Refund


PD DANIEL SCHIELE 3/2/2011 2/22/2011 REGISTRATIONS FOR YOU ($405.00) $0.00 Credit/Refund

PD JAMES F HENDRICKSON 3/29/2012 3/28/2012 PEAK PERFORMANCE CONSU ($425.00) $0.00 Credit/Refund

PD DAVID JOHNSON 11/3/2010 11/3/2010 DMI DELL K-12/GOVT ($528.49) $0.00 Credit/Refund

PD DANA MATTHES 1/28/2009 1/28/2009 PURCHASE ADJUSTMENT ($597.00) $0.00 Credit/Refund

PD MILTON PAYNE 11/26/2008 11/25/2008 CDW GOVERNMENT ($663.04) $0.00 Credit/Refund

PD CLAUDIA R EVANS 10/30/2009 10/28/2009 BIZCHAIR OFFICE FURNIT ($811.28) $0.00 Credit/Refund

PD SCOTT R PETTINGELL 3/19/2012 3/16/2012 MANAGEMENT CONCEPTS ($819.00) $0.00 Credit/Refund

PD DANIEL HAHN 8/3/2007 8/1/2007 DISNEY RESORT CORON ($843.75) $0.00 Credit/Refund

PD DANIEL HAHN 9/20/2007 9/18/2007 DISNEY RESORT CORON ($984.38) $0.00 Credit/Refund

PD JACQUELINE DOWDEN 4/28/2011 4/27/2011 CDW GOVERNMENT ($1,180.22) $0.00 Credit/Refund

PD JACQUELINE DOWDEN 10/11/2010 10/7/2010 PAYPAL ($1,359.37) $0.00 Credit/Refund

PD STEPHEN QUINN 7/24/2008 7/23/2008 CROWNE PLAZA BEVERLY H ($1,615.23) $0.00 Credit/Refund

PD DAVID JOHNSON 1/7/2011 1/1/2011 UNITED 01679425114982 ($1,619.50) $0.00 Credit/Refund

PD STEVEN CAMPAS JR 3/18/2008 3/16/2008 FORCED ENTRY TACTICAL ($2,400.00) $0.00 Credit/Refund

Police Credit Card Charges

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