information technology credit card charges
TRANSCRIPT
Dept Card Holder Name Post DatePurchase
DateVendor Name Amount Debit Description/Notes
IT KARL ROSANDER 8/20/2007 8/17/2007 BLACKBERRY $4,603.00 $4,603.00 Blackberry Software Maintenance
IT IGNACIO ESTEVEZ 11/1/2007 10/31/2007 VMWARE INC $4,500.00 $4,500.00 Computer Equipment
IT ERIC ROSANDER 8/19/2008 8/18/2008 WAVE TECH. INC. $4,497.19 $4,497.19 IT Services/Maintenance
IT IGNACIO ESTEVEZ 8/19/2008 8/18/2008 WAVE TECH. INC. $4,497.18 $4,497.18 IT Services/Maintenance
IT IGNACIO ESTEVEZ 4/22/2011 4/21/2011 NEXUS IS INC $4,009.04 $4,009.04 Telecommunications Equipment
IT JAMES BERG 9/25/2008 9/24/2008 IS INC 916-920-1700 $3,950.00 $3,950.00 Employee Training
IT JAMES BERG 2/14/2011 2/13/2011 HP DIRECT-PUBLICSECTOR $3,896.34 $3,896.34 Computer Equipment purchase
IT KARL ROSANDER 10/30/2007 10/28/2007 DELL CATALOG SALES L.P $3,720.49 $3,720.49 Computer Equipment
IT GARY COOK 11/4/2010 11/4/2010 APL APPLEONLINESTOREUS $3,623.24 $3,623.24 Mac Book Pro laptop computer purchase
IT KARL ROSANDER 6/7/2010 6/7/2010 APL APPLEONLINESTOREUS $3,460.19 $3,460.19 iPad purchases 5 ea. for deployment
IT IGNACIO ESTEVEZ 6/25/2009 6/24/2009 KANTER IMMIGRATION LAW $3,320.00 $3,320.00 Legal Services
IT STEVEN SNEED 10/25/2011 10/25/2011 ORACL OPN $3,200.00 $3,200.00 Travel-Conference
IT KARL ROSANDER 8/22/2007 8/21/2007 NATIONWIDETRAININGALLI $3,195.00 $3,195.00 Employee Training
IT JAMES BERG 10/10/2007 10/8/2007 DELL MARKETING L.P. $3,106.87 $3,106.87 Computer Equipment
IT IGNACIO ESTEVEZ 4/20/2012 4/19/2012 KANTER IMMIGRATION LAW $3,050.00 $3,050.00 Legal Services
IT NICOLE D BILICH 9/8/2008 9/5/2008 GLOBAL KNOWLEDGE NETWO $2,998.00 $2,998.00 Employee Training
IT IGNACIO ESTEVEZ 7/13/2012 7/11/2012 VMI INC $2,948.60 $2,948.60 Audio Visual Equipment for Council Chambers
IT NICOLE D BILICH 10/28/2008 10/27/2008 ESRI INC $2,940.00 $2,940.00 Software Maintenance fees
IT JAMES BERG 2/11/2008 2/8/2008 SOLARWINDS.NET $2,936.50 $2,936.50 Annual Software Maintenance - Network Monitoring Software
IT KARL ROSANDER 6/24/2010 6/24/2010 DMI DELL K-12/GOVT $2,925.75 $2,925.75 Computer Equipment purchase
IT KARL ROSANDER 6/24/2010 6/24/2010 DMI DELL K-12/GOVT $2,925.75 $2,925.75 Computer Equipment purchase
IT XAVIER COVARRUBIAS 6/16/2010 6/15/2010 JT PACKARD & ASSOCIATE $2,780.00 $2,780.00 UPS Battery Maintenance
IT ALFRED JEFFERSON 3/6/2008 3/6/2008 DMI DELL K-12/GOVT $2,693.89 $2,693.89 Computer Equipment purchase
IT XAVIER COVARRUBIAS 9/10/2010 9/9/2010 NEXUS IS INC $2,686.13 $2,686.13 Telecommunications Equipment
IT JAMES BERG 9/17/2010 9/17/2010 CDW GOVERNMENT $2,675.25 $2,675.25 Telecommunications Equipment
IT JAMES BERG 1/18/2010 1/15/2010 CDW GOVERNMENT $2,542.58 $2,542.58 Telecommunications Equipment
IT IGNACIO ESTEVEZ 6/25/2012 6/22/2012 VMI INC $2,500.00 $2,500.00 Audio Visual Equipment for Council Chambers
IT NICOLE D BILICH 10/15/2008 10/14/2008 GLOBAL KNOWLEDGE NETWO $2,495.00 $2,495.00 Employee Training
IT KARL ROSANDER 11/9/2009 11/7/2009 AMAZON MKTPLACE PMTS $2,478.22 $2,478.22 Computer Equipment purchase - Kindles
IT ALFRED JEFFERSON 9/30/2009 9/30/2009 DMI DELL K-12/GOVT $2,413.40 $2,413.40 Computer Equipment purchase
IT JAMES BOYLE 11/26/2007 11/21/2007 PINK ELEPHANT $2,295.00 $2,295.00 Employee Training & Services
IT XAVIER COVARRUBIAS 6/11/2008 6/9/2008 VMI INC $2,277.84 $2,277.84 Telecommunications Equipment
IT XAVIER COVARRUBIAS 6/29/2011 6/27/2011 VMI INC $2,227.31 $2,227.31 Audio Visual Equipment for Council Chambers
IT GARY COOK 10/12/2010 10/11/2010 HUMANCONCEPTS LLC $2,168.07 $2,168.07 Software Maintenance fees
IT JAMES BERG 10/15/2007 10/13/2007 LENOVO 9FK54T $2,166.52 $2,166.52 Computer Equipment
IT JAMES BERG 7/9/2007 7/5/2007 DELL MARKETING L.P. $2,155.06 $2,155.06 Computer Equipment
IT XAVIER COVARRUBIAS 10/5/2007 10/4/2007 BLACKBERRY $2,097.00 $2,097.00 Blackberry Software Maintenance
IT KARL ROSANDER 6/25/2010 6/25/2010 APL APPLEONLINESTOREUS $2,076.12 $2,076.12 iPad purchases 3 ea. for deployment
IT JAMES BERG 11/20/2008 11/20/2008 HP DIRECT-PUBLICSECTOR $2,052.54 $2,052.54 Computer Equipment purchase
IT TANYA GRINSELL 10/1/2010 10/1/2010 CDW GOVERNMENT $2,006.44 $2,006.44 Telecommunications Equipment
IT TANYA GRINSELL 10/26/2010 10/26/2010 CDW GOVERNMENT $2,006.44 $2,006.44 Telecommunications Equipment
IT SANDRA G HASLIN 8/27/2007 8/24/2007 PAYPAL SPARKPATHTE $2,000.00 $2,000.00 Software Training & Services
IT DEBRA J WALTMAN 2/28/2012 2/28/2012 EMC GLOBAL EVENTS $1,995.00 $1,995.00 Travel-Conference
IT KARL ROSANDER 7/29/2010 7/28/2010 LENOVO GROUP $1,977.73 $1,977.73 Computer Equipment
IT NICOLE D BILICH 10/8/2008 10/7/2008 ESRI INC $1,960.00 $1,960.00 Employee Training
IT IGNACIO ESTEVEZ 2/8/2008 2/7/2008 FISHNET SECURITY $1,925.65 $1,925.65 IT Security Software
IT KARL ROSANDER 10/6/2008 10/3/2008 GARTNER GROUP, INC. $1,895.00 $1,895.00 Travel-Conference
IT KARL ROSANDER 10/8/2007 10/6/2007 LENOVO 9FK6WE $1,848.53 $1,848.53 Computer Equipment
IT TANYA GRINSELL 6/17/2010 6/16/2010 COMPUCOM SYSTEMS INC $1,846.28 $1,846.28 Computer Software purchase
IT DARIN ARCOLINO 1/20/2012 1/19/2012 GODADDY.COM $1,834.62 $1,834.62 Website Registration Services
IT KARL ROSANDER 5/10/2010 5/6/2010 LENOVO $1,830.44 $1,830.44 Computer Equipment
IT JAMES BERG 11/19/2008 11/19/2008 HP DIRECT-PUBLICSECTOR $1,825.29 $1,825.29 Computer Equipment purchase
IT IGNACIO ESTEVEZ 9/1/2011 8/31/2011 DICE CAREER SOLUTIONS $1,825.00 $1,825.00 Technical Recruiting Services
IT IGNACIO ESTEVEZ 6/8/2012 6/7/2012 DICE CAREER SOLUTIONS $1,825.00 $1,825.00 Technical Recruiting Services
IT IGNACIO ESTEVEZ 1/25/2012 1/24/2012 KANTER IMMIGRATION LAW $1,805.00 $1,805.00 Legal Services
IT JAMES BERG 10/4/2007 10/3/2007 GARTNER GROUP, INC. $1,795.00 $1,795.00 Travel-Conference
IT KARL ROSANDER 10/4/2007 10/3/2007 GARTNER GROUP, INC. $1,795.00 $1,795.00 Travel-Conference
IT NICOLE D BILICH 4/21/2008 4/18/2008 EMC GLOBAL EVENTS $1,795.00 $1,795.00 Travel-Conference
IT NICOLE D BILICH 4/21/2008 4/18/2008 EMC GLOBAL EVENTS $1,795.00 $1,795.00 Travel-Conference
IT DEBORAH I MILES 8/19/2008 8/19/2008 GPJ OPENWORLD $1,795.00 $1,795.00 Travel-Conference
IT DEBORAH I MILES 8/19/2008 8/19/2008 GPJ OPENWORLD $1,795.00 $1,795.00 Travel-Conference
IT DEBORAH I MILES 8/19/2008 8/19/2008 GPJ OPENWORLD $1,795.00 $1,795.00 Travel-Conference
IT DEBORAH I MILES 8/19/2008 8/19/2008 GPJ OPENWORLD $1,795.00 $1,795.00 Travel-Conference
IT STEVEN SNEED 9/2/2011 9/1/2011 ACT ORACLE WINGATE WEB $1,795.00 $1,795.00 Travel-Conference
IT IGNACIO ESTEVEZ 9/9/2011 9/8/2011 ACT ORACLE WINGATE WEB $1,795.00 $1,795.00 Travel-Conference
IT XAVIER COVARRUBIAS 10/15/2007 10/12/2007 FRY'S ELECTRONICS #14 $1,695.19 $1,695.19 Telecommunications Equipment
IT IGNACIO ESTEVEZ 9/1/2009 9/1/2009 GPJ OPENWORLD $1,695.00 $1,695.00 Travel-Conference
IT ALFRED JEFFERSON 8/4/2009 8/3/2009 AMZ Amazon Payments $1,620.89 $1,620.89 Computer Equipment
IT IGNACIO ESTEVEZ 12/16/2010 12/14/2010 DICE CAREER SOLUTIONS $1,615.00 $1,615.00 Technical Recruiting Services
IT IGNACIO ESTEVEZ 9/1/2009 9/1/2009 GPJ OPENWORLD $1,595.00 $1,595.00 Travel-Conference
IT XAVIER COVARRUBIAS 1/24/2008 1/24/2008 TWACOMM.COM, INC. $1,523.03 $1,523.03 Telecommunications Equipment
IT XAVIER COVARRUBIAS 4/14/2008 4/12/2008 BLACKBERRY $1,506.35 $1,506.35 Blackberry Software Maintenance
IT NICOLE D BILICH 4/16/2010 4/15/2010 ESRI INC $1,470.00 $1,470.00 Software Maintenance fees
IT KARL ROSANDER 1/25/2010 1/21/2010 LENOVO $1,454.79 $1,454.79 Computer Equipment
IT XAVIER COVARRUBIAS 1/17/2008 1/17/2008 TWACOMM.COM, INC. $1,452.24 $1,452.24 Telecommunications Equipment
IT XAVIER COVARRUBIAS 8/13/2007 8/12/2007 BLACKBERRY $1,398.00 $1,398.00 Blackberry Software Maintenance
IT NICOLE D BILICH 11/23/2007 11/21/2007 SHARE INC $1,395.00 $1,395.00 Computer Services
IT KARL ROSANDER 4/30/2010 4/30/2010 APL APPLEONLINESTOREUS $1,384.08 $1,384.08 iPad purchases 2 ea. for deployment
IT PATTY MCGEARY 10/25/2007 10/24/2007 ESI INTERNATIONAL $1,380.00 $1,380.00 Project Management Training Courses
IT DEBORAH I MILES 1/18/2008 1/17/2008 ESI INTERNATIONAL $1,380.00 $1,380.00 Project Management Training Courses
IT NICOLE D BILICH 2/22/2008 2/21/2008 ESI INTERNATIONAL $1,380.00 $1,380.00 Project Management Training Courses
IT NICOLE D BILICH 9/10/2008 9/9/2008 VMWORLD 2008 CONFERENC $1,375.00 $1,375.00 Travel-Conference
IT IGNACIO ESTEVEZ 11/26/2010 11/23/2010 APPLE STORE #R070 $1,317.94 $1,317.94 Apple support equipment to support user requests
IT NICOLE D BILICH 7/19/2007 7/18/2007 EVENT REGISTRATION $1,295.00 $1,295.00 Employee Training
IT JAMES BERG 3/9/2011 3/8/2011 MICROSOFT TECH SUPPORT $1,289.00 $1,289.00 Software Maintenance fees
IT NICOLE D BILICH 10/15/2008 10/14/2008 GLOBAL KNOWLEDGE NETWO $1,252.40 $1,252.40 Employee Training
IT IGNACIO ESTEVEZ 2/15/2008 2/15/2008 ARIN $1,250.00 $1,250.00 Internet Registration
IT PATTY MCGEARY 10/11/2007 10/10/2007 ESI INTERNATIONAL $1,231.00 $1,231.00 Project Management Training Courses
IT DEBORAH I MILES 2/20/2008 2/19/2008 ESI INTERNATIONAL $1,231.00 $1,231.00 Project Management Training Courses
IT THANH VO 2/20/2008 2/19/2008 ESI INTERNATIONAL $1,231.00 $1,231.00 Project Management Training Courses
IT TANYA GRINSELL 6/10/2011 6/9/2011 IHS GLOBAL INC. $1,101.62 $1,101.62 Computer Software & Services
IT KARL ROSANDER 3/31/2010 3/31/2010 APL APPLEONLINESTOREUS $1,101.33 $1,101.33 iPad & Accessories for deployment
IT TANYA GRINSELL 10/13/2010 10/12/2010 CDW GOVERNMENT $1,100.05 $1,100.05 Telecommunications Equipment
IT TANYA GRINSELL 11/3/2010 11/3/2010 CDW GOVERNMENT $1,086.42 $1,086.42 Telecommunications Equipment
IT ERIC ROSANDER 12/10/2009 12/9/2009 GODADDY.COM $1,079.95 $1,079.95 Website Registration Services
IT STEVEN SNEED 9/19/2011 9/16/2011 ARES HOTELS AND TICKET $1,075.44 $1,075.44 Travel-Conference
IT GARY COOK 11/26/2010 11/23/2010 APPLE STORE #R070 $1,070.28 $1,070.28 iPad & Accessories for deployment
IT XAVIER COVARRUBIAS 4/4/2011 4/1/2011 VMI INC $1,050.95 $1,050.95 Audio Visual Equipment for Council Chambers
IT NICOLE D BILICH 1/9/2009 1/7/2009 DICE CAREER SOLUTIONS $1,050.00 $1,050.00 Technical Recruiting Services
IT IGNACIO ESTEVEZ 8/20/2007 8/17/2007 SPINITAR PRESENTATION $1,049.55 $1,049.55 Telecommunications Equipment & Services
IT NICOLE D BILICH 4/7/2010 4/6/2010 PAYPAL GEOSPATIALT $1,015.00 $1,015.00 Employee Training
IT XAVIER COVARRUBIAS 6/27/2008 6/25/2008 VMI INC $1,006.39 $1,006.39 Telecommunications Equipment
IT KARL ROSANDER 10/22/2007 10/18/2007 AT&T S252 5952 $1,002.03 $1,002.03 Telecommunication Equipment & Services
IT NICOLE D BILICH 11/1/2007 10/31/2007 VMWARE INC $995.00 $995.00 Membership dues
IT XAVIER COVARRUBIAS 3/24/2011 3/23/2011 BICSI $995.00 $995.00 Employee Training
IT IGNACIO ESTEVEZ 12/15/2011 12/14/2011 EXTENSIS INC $983.97 $983.97 Computer Hardware
IT STEVEN SNEED 10/20/2009 10/15/2009 HOTEL WHITCOMB $982.99 $982.99 Travel-Conference
IT ERIC ROSANDER 8/27/2007 8/26/2007 HILTON HOTELS $980.69 $980.69 Travel-Conference
IT NICOLE D BILICH 5/6/2010 5/5/2010 ESRI INC $980.00 $980.00 Software Maintenance fees
IT NICOLE D BILICH 12/3/2008 12/1/2008 ALLIED NETWORK SOLUTIO $968.42 $968.42
IT NICOLE D BILICH 8/4/2008 8/1/2008 COURTYARD BY MARRIOTT- $968.05 $968.05 Travel-Conference
IT XAVIER COVARRUBIAS 3/6/2008 3/5/2008 BICSI $950.00 $950.00 Membership dues
IT XAVIER COVARRUBIAS 5/13/2008 5/12/2008 BICSI $950.00 $950.00 Membership dues
IT XAVIER COVARRUBIAS 4/12/2010 4/8/2010 BICSI $945.25 $945.25 Membership dues
IT NICOLE D BILICH 9/16/2008 9/12/2008 HILTON HOTEL PLEASANTO $918.00 $918.00 Travel-Conference
IT NICOLE D BILICH 1/7/2009 1/6/2009 CONTRA COSTA NEWS ADVE $917.63 $917.63 Technical Recruiting Services
IT TANYA GRINSELL 10/10/2011 10/7/2011 MARRIOTT 337C9 SAN F. $878.60 $878.60 Travel - Conference
IT NICOLE D BILICH 6/18/2008 6/16/2008 DISNEY RSRVTNS/TKTS $877.50 $877.50 Hotel charges for Cisco support conference - Jack Wines
IT IGNACIO ESTEVEZ 11/1/2011 10/31/2011 HUMANCONCEPTS LLC $876.15 $876.15 Computer Software purchase
IT DARIN ARCOLINO 3/19/2012 3/16/2012 AMAZON MKTPLACE PMTS $874.99 $874.99
IT NICOLE D BILICH 10/27/2008 10/24/2008 COURTYARD BY MARRIOTT- $864.10 $864.10 Travel-Conference
IT IGNACIO ESTEVEZ 6/22/2012 6/22/2012 DMI DELL K-12/GOVT $862.00 $862.00 Computer Equipment
IT NICOLE D BILICH 11/5/2007 11/2/2007 MOTOROLA WLS $850.00 $850.00 Employee Training
IT STEVEN SNEED 11/24/2010 11/23/2010 USADWEB LLC $842.37 $842.37
IT NICOLE D BILICH 4/24/2009 4/22/2009 ALASKA A 0272132921995 $833.50 $833.50 Travel-Conference
IT NICOLE D BILICH 8/4/2008 8/1/2008 HOMEWOOD SUITES $823.80 $823.80 Travel-Conference
IT DEBORAH I MILES 1/18/2008 1/17/2008 ESI INTERNATIONAL $819.00 $819.00
IT XAVIER COVARRUBIAS 6/16/2008 6/13/2008 ECHO LAB $805.00 $805.00
IT MATT KOHT 1/24/2011 1/21/2011 GODADDY.COM $801.16 $801.16 website Registration Services
IT IGNACIO ESTEVEZ 8/23/2010 8/21/2010 APL APPLEONLINESTOREUS $800.79 $800.79 iPad purchase
IT IGNACIO ESTEVEZ 9/3/2010 9/3/2010 APL APPLEONLINESTOREUS $800.79 $800.79 iPad purchase for deployment
IT JAMES BERG 11/2/2009 11/1/2009 FRY'S ELECTRONICS #26 $789.73 $789.73 Computer Equipment
IT ALFRED JEFFERSON 6/19/2008 6/18/2008 LENOVO 2CT2L5 $771.49 $771.49 Computer Equipment
IT JAMES BERG 7/9/2009 7/8/2009 CDW GOVERNMENT $767.47 $767.47 Telecommunications Equipment
IT JAMES BERG 8/28/2009 8/27/2009 CDW GOVERNMENT $767.47 $767.47 Telecommunications Equipment
IT ERIC ROSANDER 8/16/2010 8/13/2010 GODADDY.COM $755.52 $755.52 Website Registration Services
IT IGNACIO ESTEVEZ 9/20/2010 9/19/2010 CARAHSOFT TECHNOLOGY C $734.10 $734.10 Computer Software purchase
IT NICOLE D BILICH 12/3/2007 11/30/2007 SUMMERFIELD-PLEASONTON $728.60 $728.60 Travel-Conference
IT IGNACIO ESTEVEZ 12/10/2007 12/8/2007 SUMMERFIELD-PLEASONTON $728.60 $728.60 Travel-Conference
IT NICOLE D BILICH 4/21/2008 4/17/2008 EXCALIBUR HOTEL/CASINO $714.68 $714.68 Travel-Conference
IT KARL ROSANDER 1/25/2010 1/21/2010 LENOVO $713.79 $713.79 Computer Equipment
IT NICOLE D BILICH 2/2/2009 1/30/2009 COURTYARD BY MARRIOTT- $712.80 $712.80 Travel-Conference
IT NICOLE D BILICH 8/13/2007 8/10/2007 SHERATON HOTELS BALTIM $708.75 $708.75 Travel-Conference
IT JAMES BERG 12/19/2008 12/17/2008 IBMHWSW EJ20299 $707.38 $707.38 Computer Maintenance
IT TANYA GRINSELL 1/14/2010 1/12/2010 SHRED-IT SCAREMENTO $700.00 $700.00 Document Shredding services
IT XAVIER COVARRUBIAS 1/21/2008 1/18/2008 BLACKBERRY $699.00 $699.00 Blackberry Software Maintenance
IT XAVIER COVARRUBIAS 11/9/2009 11/6/2009 BLACKBERRY $699.00 $699.00 Blackberry Software Maintenance
IT NICOLE D BILICH 8/24/2007 8/21/2007 BICSI $695.00 $695.00 Membership dues
IT STEVEN SNEED 9/20/2010 9/18/2010 GPJ OPENWORLD_JAVAONE $695.00 $695.00 Travel - Conference
IT KARL ROSANDER 7/12/2010 7/10/2010 APL APPLEONLINESTOREUS $692.04 $692.04 iPad purchase for deployment
IT XAVIER COVARRUBIAS 5/30/2011 5/24/2011 ANIXTER INC $686.30 $686.30 Telecommunications Equipment
IT DEBORAH I MILES 8/21/2007 8/18/2007 HILTON HOTEL $684.96 $684.96 Travel-Conference
IT PATTY MCGEARY 9/22/2008 9/19/2008 GLOBAL KNOWLEDGE NETWO $674.75 $674.75 Employee Training
IT XAVIER COVARRUBIAS 5/31/2012 5/30/2012 LEO'S PROFESSIONAL AUD $673.98 $673.98 Audiovisual equipment
IT NICOLE D BILICH 5/11/2009 5/8/2009 COLOMBUS MOTOR INN $669.92 $669.92 Travel-Conference
IT JAMES BERG 9/28/2009 9/26/2009 DMI DELL K-12/GOVT $669.48 $669.48 Computer Equipment
IT ERIC ROSANDER 3/31/2010 3/31/2010 APL APPLEONLINESTOREUS $659.42 $659.42 iPad purchase
IT IGNACIO ESTEVEZ 3/26/2012 3/23/2012 NEXUS IS INC $635.21 $635.21 Telecommunications Equipment
IT NICOLE D BILICH 7/30/2007 7/27/2007 CROWNE PLAZA HOTELS $633.55 $633.55 Travel-Conference
IT NICOLE D BILICH 10/15/2008 10/13/2008 HAWTHORNE SUITES $633.03 $633.03 Travel-Conference
IT JAMES BERG 12/21/2007 12/21/2007 HP DIRECT-PUBLICSECTOR $629.26 $629.26 Computer Hardware
IT KARL ROSANDER 9/28/2007 9/26/2007 PAYPAL SWIFTSALE71 $627.36 $627.36 Cell phone purchase
IT ERIC ROSANDER 6/15/2010 6/14/2010 CDW GOVERNMENT $625.00 $625.00 Telecommunications Equipment
IT GARY COOK 2/28/2011 2/25/2011 MARRIOTT 337V5 REDMOND $621.66 $621.66 Travel - Conference
IT XAVIER COVARRUBIAS 2/2/2010 2/1/2010 COMPUCOM SYSTEMS INC $621.62 $621.62 Computer Software purchase
IT NICOLE D BILICH 9/24/2007 9/22/2007 DOLCE VALLEY FORGE $600.48 $600.48 Travel-Conference
IT KARL ROSANDER 1/21/2008 1/19/2008 BLACKBERRY $599.00 $599.00 Blackberry Software Maintenance
IT XAVIER COVARRUBIAS 6/12/2009 6/12/2009 NEC DISPLAY SOLUTIONS $591.66 $591.66 Computer Equipment
IT THANH VO 10/3/2007 10/2/2007 PMI-SVC, INC. $590.00 $590.00
IT NICOLE D BILICH 5/15/2008 5/13/2008 SOUTHWES 5262303678160 $586.00 $586.00 Travel-Conference
IT STEPHEN R. FERGUSON 10/29/2007 10/26/2007 SHERATON HOTEL GUNTER $583.76 $583.76 Travel-Conference
IT JAMES BERG 8/13/2007 8/9/2007 DELL MARKETING-COMPANY $578.47 $578.47 Computer Equipment
IT XAVIER COVARRUBIAS 6/4/2010 6/3/2010 COMPUCOM SYSTEMS INC $571.60 $571.60 Computer Software purchase
IT JAMES BERG 9/21/2009 9/21/2009 DMI DELL K-12/GOVT $561.69 $561.69 Computer Equipment
IT NICOLE D BILICH 7/16/2007 7/13/2007 WESTERN CITY MAGAZI $558.00 $558.00 Subscription
IT NICOLE D BILICH 1/27/2010 1/25/2010 HOLIDAY INN EXPRESS $557.25 $557.25 Travel-Conference
IT KARL ROSANDER 10/28/2009 10/28/2009 Amazon.com $553.96 $553.96 Kindle
IT NICOLE D BILICH 6/23/2008 6/20/2008 HOLIDAY INN EXPRESS HO $539.60 $539.60 Travel-Conference
IT IGNACIO ESTEVEZ 7/1/2011 7/1/2011 RM ACQUISITION LLC $538.75 $538.75 Computer Software purchase
IT KARL ROSANDER 5/15/2008 5/13/2008 CDW GOVERNMENT $538.51 $538.51 Telecommunications Equipment
IT NICOLE D BILICH 5/18/2009 5/15/2009 RESIDENCE INNS-ATLANTA $537.88 $537.88 Travel-Conference
IT NICOLE D BILICH 4/21/2008 4/17/2008 EXCALIBUR HOTEL/CASINO $536.01 $536.01 Travel-Conference
IT DEBORAH I MILES 10/28/2008 10/27/2008 WORKRITE ERGONOMICS $521.23 $521.23
IT IGNACIO ESTEVEZ 8/9/2011 8/8/2011 PAYPAL MIXNETORG $515.25 $515.25 Membership dues
IT IGNACIO ESTEVEZ 3/5/2012 3/2/2012 PAYPAL MIXNETORG $515.25 $515.25 Membership dues
IT KARL ROSANDER 5/20/2010 5/19/2010 APEX WEB MEDIA $514.00 $514.00 Software license
IT NICOLE D BILICH 1/26/2009 1/23/2009 USAIRWAY 03774007380894 $510.50 $510.50 Travel-Conference
IT NICOLE D BILICH 3/2/2009 2/27/2009 HILTON HOTEL PLEASANTO $505.36 $505.36 Travel-Conference
IT KARL ROSANDER 11/13/2009 11/12/2009 Amazon.com $500.98 $500.98 Kindle
IT DEBORAH I MILES 3/21/2008 3/20/2008 TYPEHAUS INC $500.00 $500.00
IT KARL ROSANDER 4/12/2010 4/9/2010 LENOVO $496.65 $496.65 Computer Equipment
IT KARL ROSANDER 2/18/2010 2/17/2010 E REPUBLIC INC $495.00 $495.00 Employee Training Material
IT IGNACIO ESTEVEZ 1/17/2008 1/16/2008 CDW GOVERNMENT $491.64 $491.64 Telecommunications Equipment
IT NICOLE D BILICH 9/17/2007 9/14/2007 SHERATON HOTEL GUNTER $486.84 $486.84 Travel-Conference
IT NICOLE D BILICH 9/17/2007 9/14/2007 SHERATON HOTEL GUNTER $486.84 $486.84 Travel-Conference
IT KARL ROSANDER 11/7/2007 11/5/2007 AT&T S252 5952 $484.86 $484.86 Cell phone purchase
IT DARIN ARCOLINO 3/16/2012 3/16/2012 AMAZON MKTPLACE PMTS $480.66 $480.66
IT NICOLE D BILICH 4/27/2009 4/24/2009 COLOMBUS MOTOR INN $473.55 $473.55 Travel-Conference
IT TANYA GRINSELL 6/14/2010 6/11/2010 COMPUCOM SYSTEMS INC $470.95 $470.95
IT NICOLE D BILICH 8/20/2007 8/17/2007 GOOGLE NAGW Inc $470.00 $470.00 Membership dues
IT JAMES BERG 7/18/2007 7/17/2007 CDW GOVERNMENT $461.71 $461.71 Telecommunications Equipment
IT KARL ROSANDER 4/5/2010 4/3/2010 LENOVO $458.70 $458.70 Computer Equipment
IT XAVIER COVARRUBIAS 9/13/2010 9/10/2010 CABLES TO GO $457.62 $457.62 Cabling Equipment
IT NICOLE D BILICH 2/4/2009 2/2/2009 ROSEN HOTELS CENTRE $452.85 $452.85 Travel-Conference
IT DARIN ARCOLINO 7/2/2012 6/29/2012 CEAR $450.00 $450.00 Computer hard drive shredding
IT ERIC ROSANDER 2/25/2008 2/21/2008 THAWTE INC $449.00 $449.00 Computer software
IT JAMES BERG 9/21/2009 9/19/2009 LENOVO 2DWL01 $444.36 $444.36 Computer Equipment
IT STEPHEN R. FERGUSON 9/13/2007 9/11/2007 COURTYARD BY MARRIOTT $443.82 $443.82 Travel-Conference
IT IGNACIO ESTEVEZ 9/27/2011 9/26/2011 FRY'S ELECTRONICS #14 $442.71 $442.71 Computer Equipment
IT ERIC ROSANDER 4/27/2010 4/26/2010 CDW GOVERNMENT $441.01 $441.01 Telecommunications Equipment
IT IGNACIO ESTEVEZ 6/17/2011 6/16/2011 SNI COMPTR CBLE&SUPPLS $434.85 $434.85 Computer Equipment
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IT DEBORAH I MILES 10/1/2007 9/29/2007 PITNEY BOWES INVOICE $431.00 $431.00
IT DARIN ARCOLINO 2/29/2012 2/28/2012 GODADDY.COM $424.90 $424.90 website Registration Services
IT IGNACIO ESTEVEZ 10/5/2011 10/4/2011 MARRIOTT 337C9 SAN F. $424.48 $424.48 Travel - Conference
IT XAVIER COVARRUBIAS 3/8/2011 3/7/2011 EVERYUPGRADE, INC. $419.52 $419.52 Network equipment
IT NICOLE D BILICH 6/3/2008 5/30/2008 NAPW $418.95 $418.95 Membership dues
IT STEPHEN R. FERGUSON 8/30/2007 8/28/2007 SOUTHWES 5262332099022 $413.60 $413.60 Travel-Conference
IT ERIC ROSANDER 7/2/2010 6/30/2010 AT&T S252 5952 $413.24 $413.24 Cell Phone purchase
IT KARL ROSANDER 8/2/2007 8/1/2007 HILTON HOTELS LA JOLLA $409.65 $409.65 Travel-Conference
IT STEPHEN R. FERGUSON 4/21/2008 4/17/2008 ALASKA A 0272120024863 $405.00 $405.00 Travel-Conference
IT NICOLE D BILICH 8/30/2007 8/28/2007 CONTINEN 00521526938984 $402.60 $402.60 Travel-Conference
IT JAMES BERG 11/13/2007 11/12/2007 CDW GOVERNMENT $401.21 $401.21 Telecommunications Equipment
IT NICOLE D BILICH 8/20/2007 8/17/2007 DELTA 00623353333175 $399.10 $399.10 Travel-Conference
IT KARL ROSANDER 2/25/2009 2/24/2009 MERIT NETWORK-RADB/RSN $395.00 $395.00 Software Maintenance fees
IT NICOLE D BILICH 10/8/2007 10/4/2007 ESRI DOMESTIC EVENTS $390.00 $390.00 Travel- Conference
IT XAVIER COVARRUBIAS 3/24/2008 3/20/2008 OPTIMUM ENERGY PRODUCT $387.78 $387.78 Telecommunications Equipment
IT TANYA GRINSELL 12/23/2010 12/22/2010 BAR BARCODES INC $387.55 $387.55
IT KARL ROSANDER 10/6/2008 10/3/2008 SOUTHWES 5268760167699 $385.00 $385.00 Employee Training
IT IGNACIO ESTEVEZ 6/25/2012 6/22/2012 DOCUMENTUM $385.00 $385.00 Travel-Conference
IT ALFRED JEFFERSON 6/23/2009 6/22/2009 PC FOCUS COMPUTER COMP $380.66 $380.66
IT IGNACIO ESTEVEZ 6/19/2009 6/17/2009 UOP CONTINUING EDUCATI $379.00 $379.00 Employee Training
IT STEPHEN R. FERGUSON 12/3/2007 11/30/2007 HILTON HOTELS TAPATIO $378.80 $378.80 Travel-Conference
IT KARL ROSANDER 3/31/2008 3/27/2008 AT&T S252 5952 $377.11 $377.11 Cell phone purchase
IT TANYA GRINSELL 6/14/2011 6/13/2011 LYNDA.COM $375.00 $375.00
IT NICOLE D BILICH 9/10/2008 9/8/2008 SOUTHWES 5268757773726 $374.50 $374.50 Travel-Conference
IT IGNACIO ESTEVEZ 5/16/2011 5/13/2011 NEXUS IS INC $369.35 $369.35 Telecommunications Equipment
IT NICOLE D BILICH 3/6/2009 3/4/2009 HILTON HOTEL PLEASANTO $362.82 $362.82 Travel-Conference
IT TANYA GRINSELL 2/15/2011 2/11/2011 ALASKA A 0272164120745 $361.40 $361.40 Travel - Conference
IT KARL ROSANDER 7/4/2007 7/3/2007 ZIPZOOMFLY COM $356.69 $356.69 Computer Equipment
IT NICOLE D BILICH 1/21/2010 1/19/2010 SOUTHWES 5262176927174 $355.40 $355.40 Travel-Conference
IT ALFRED JEFFERSON 4/14/2008 4/11/2008 LENOVO 2CPF90 $347.11 $347.11 Computer Equipment
IT KARL ROSANDER 2/18/2008 2/15/2008 VMI INC $343.72 $343.72 Telecommunications Equipment
IT DARIN ARCOLINO 3/19/2012 3/16/2012 AMAZON MKTPLACE PMTS $343.16 $343.16
IT NICOLE D BILICH 7/29/2008 7/28/2008 CDW GOVERNMENT $338.86 $338.86 Telecommunications Equipment
IT NICOLE D BILICH 4/21/2008 4/17/2008 SOUTHWES 5262377865502 $338.50 $338.50 Travel-Conference
IT NICOLE D BILICH 4/21/2008 4/17/2008 SOUTHWES 5262377866290 $338.50 $338.50 Travel-Conference
IT XAVIER COVARRUBIAS 5/4/2012 5/2/2012 ANIXTER #2 $337.22 $337.22 Telecommunications Equipment
IT NICOLE D BILICH 8/23/2007 8/21/2007 EXCALIBUR HOTEL/CASINO $336.36 $336.36 Travel-Conference
IT XAVIER COVARRUBIAS 4/8/2010 4/6/2010 VMI INC $331.56 $331.56 Telecommunications Equipment
IT TANYA GRINSELL 4/18/2011 4/16/2011 DMI DELL K-12/GOVT $328.96 $328.96 Computer equipment
IT NICOLE D BILICH 9/5/2008 9/4/2008 RSI $325.00 $325.00
IT THANH VO 9/25/2007 9/24/2007 OMNI HOTELS BAY FRONT $319.70 $319.70 Travel-Conference
IT KARL ROSANDER 10/3/2007 10/1/2007 SOUTHWES 5262338559958 $318.30 $318.30 Travel-Conference
IT JAMES BERG 10/3/2007 10/1/2007 SOUTHWES 5262338579259 $318.30 $318.30 Travel-Conference
IT NICOLE D BILICH 8/23/2007 8/21/2007 SOUTHWES 5262330744613 $316.30 $316.30 Travel-Conference
IT ERIC ROSANDER 3/3/2010 3/2/2010 GODADDY.COM $315.80 $315.80 Website Registration Services
IT XAVIER COVARRUBIAS 5/3/2010 4/29/2010 VMI INC $314.29 $314.29 Telecommunications Equipment
IT NICOLE D BILICH 7/28/2008 7/24/2008 SOUTHWES 5268503518863 $313.00 $313.00 Travel-Conference
IT NICOLE D BILICH 7/30/2008 7/28/2008 SOUTHWES 5268503863978 $313.00 $313.00 Travel-Conference
IT KARL ROSANDER 11/2/2009 10/31/2009 LENOVO 2E04RK $311.45 $311.45 Computer Equipment
IT STEVEN SNEED 5/9/2011 5/6/2011 TROY GROUP, INC. $304.76 $304.76
IT NICOLE D BILICH 7/2/2007 6/28/2007 LOWE'S #1148 $303.35 $303.35 Office Appliance
IT IGNACIO ESTEVEZ 8/5/2009 8/4/2009 CDW GOVERNMENT $301.52 $301.52 Telecommunications Equipment
IT NICOLE D BILICH 9/7/2007 9/5/2007 VERSATERM $300.00 $300.00 Travel-Conference
IT NICOLE D BILICH 9/7/2007 9/5/2007 VERSATERM $300.00 $300.00 Electronic Survey Subscription
IT IGNACIO ESTEVEZ 4/9/2012 4/6/2012 SURVEYMONKEY.COM $300.00 $300.00 Travel-Conference
IT JAMES BERG 9/26/2007 9/25/2007 LENOVO 9FK4R6 $298.91 $298.91 Computer Equipment
IT STEPHEN R. FERGUSON 8/24/2007 8/23/2007 PTI CONFERENCE $295.00 $295.00 Travel - Conference
IT STEPHEN R. FERGUSON 8/24/2007 8/23/2007 PTI CONFERENCE $295.00 $295.00 Travel - Conference
IT DARIN ARCOLINO 10/3/2011 9/30/2011 GODADDY.COM $294.50 $294.50 website Registration Services
IT ERIC ROSANDER 9/19/2007 9/18/2007 VMWARE INC $288.00 $288.00 Computer software
IT DARIN ARCOLINO 12/14/2011 12/13/2011 GODADDY.COM $285.00 $285.00 website Registration Services
IT XAVIER COVARRUBIAS 9/13/2007 9/11/2007 NEXUS IS INC $281.43 $281.43 Telecommunications Equipment
IT DEBORAH I MILES 7/25/2007 7/24/2007 TONY S DELICATESSEN AN $280.60 $280.60 Business meeting (working lunch)
IT XAVIER COVARRUBIAS 3/13/2012 3/12/2012 APCO INT'L $280.00 $280.00 Membership dues
IT TANYA GRINSELL 5/19/2011 5/18/2011 SAMSUNG TELECOM AMERIC $277.24 $277.24
IT NICOLE D BILICH 7/16/2007 7/13/2007 SOUTHWES 5262322766905 $268.80 $268.80 Travel-Conference
IT NICOLE D BILICH 7/19/2007 7/17/2007 SOUTHWES 5262323666940 $262.80 $262.80 Travel-Conference
IT JAMES BERG 9/27/2007 9/26/2007 IBMPRTS P5NG402 $262.14 $262.14 Computer Equipment
IT KARL ROSANDER 9/26/2007 9/25/2007 DRI Digital Locker $259.95 $259.95 Software license
IT JAMES BERG 6/7/2010 6/6/2010 MICROSOFT TECH SUPPORT $259.00 $259.00 Software Maintenance fees
IT ERIC ROSANDER 8/6/2008 8/5/2008 Amazon.com $254.94 $254.94 Computer Hardware
IT NICOLE D BILICH 8/23/2007 8/21/2007 EXCALIBUR HOTEL/CASINO $251.79 $251.79 Travel-Conference
IT IGNACIO ESTEVEZ 10/29/2007 10/26/2007 DS WATERS $251.36 $251.36 Office Supplies
IT KARL ROSANDER 3/19/2008 3/18/2008 MERIT NETWORK-RADB/RSN $250.00 $250.00 Software Maintenance fees
IT GARY COOK 9/26/2011 9/23/2011 THE CLIFFS RESORT $249.90 $249.90 Travel - Conference
IT XAVIER COVARRUBIAS 9/11/2008 9/10/2008 BICSI $249.00 $249.00 Membership dues
IT XAVIER COVARRUBIAS 11/3/2008 11/2/2008 BICSI $249.00 $249.00 Membership dues
IT NICOLE D BILICH 5/8/2009 5/7/2009 TYPEHAUS INC $245.00 $245.00 Software license
IT KARL ROSANDER 5/24/2010 5/23/2010 APL APPLEONLINESTOREUS $244.70 $244.70 iPad accessories for deployment
IT TANYA GRINSELL 3/23/2011 3/23/2011 HP DIRECT-PUBLICSECTOR $239.25 $239.25
IT GARY COOK 11/3/2010 11/3/2010 APL APPLEONLINESTOREUS $239.00 $239.00 Mac Book Pro laptop computer warranty
IT TANYA GRINSELL 2/15/2011 2/14/2011 NEXUS IS INC $235.03 $235.03 Telecommunications Equipment
IT IGNACIO ESTEVEZ 11/9/2011 11/8/2011 FRY'S ELECTRONICS #14 $231.62 $231.62 Computer Accessories
IT JAMES BERG 7/19/2007 7/18/2007 CDW GOVERNMENT $230.53 $230.53 Telecommunications Equipment
IT TANYA GRINSELL 3/21/2011 3/18/2011 SOUTHWES 5262162255413 $229.40 $229.40 Travel - Conference
IT KARL ROSANDER 10/6/2008 10/2/2008 TREASURE ISLND ADV RM $227.81 $227.81 Travel-Conference
IT DARIN ARCOLINO 7/4/2012 7/3/2012 GODADDY.COM $227.55 $227.55 website Registration Services
IT KARL ROSANDER 10/1/2007 9/29/2007 LENOVO 2CALQ6 $227.47 $227.47 Computer Equipment
IT IGNACIO ESTEVEZ 7/19/2011 7/18/2011 SACBEE SUBSCRIPTION $226.20 $226.20 Subscription
IT IGNACIO ESTEVEZ 1/25/2012 1/24/2012 Amazon.com $222.65 $222.65 Employee Training Material
IT STEVEN SNEED 10/4/2011 10/3/2011 MARRIOTT 337C9 SAN F. $220.00 $220.00 Travel - Conference
IT STEVEN SNEED 10/10/2011 10/7/2011 MARRIOTT 337C9 SAN F. $219.65 $219.65 Travel - Conference
IT ALFRED JEFFERSON 5/11/2009 5/8/2009 LENOVO 2DJA2P $217.94 $217.94 Computer Equipment
IT KARL ROSANDER 9/8/2008 9/7/2008 CL MICROSOFT DM $213.29 $213.29 Software license
IT JAMES BERG 9/27/2007 9/26/2007 LENOVO 9FK598 $212.38 $212.38 Computer Equipment
IT KARL ROSANDER 6/21/2010 6/19/2010 APL APPLEONLINESTOREUS $212.07 $212.07 iPad accessories for deployment
IT ERIC ROSANDER 12/31/2007 12/28/2007 DIRECTRON.COM $212.03 $212.03 Computer Equipment
IT JAMES BERG 7/24/2007 7/24/2007 HP DIRECT-PUBLICSECTOR $206.88 $206.88 Computer Hardware
IT MARIA MACGUNIGAL 2/20/2012 2/19/2012 EMBASSY SUITES DWNTWN $202.63 $202.63 Travel - Conference
IT MARIA MACGUNIGAL 2/20/2012 2/19/2012 EMBASSY SUITES DWNTWN $202.63 $202.63 Travel - Conference
IT MARIA MACGUNIGAL 2/20/2012 2/19/2012 EMBASSY SUITES DWNTWN $202.63 $202.63 Travel - Conference
IT MARIA MACGUNIGAL 2/20/2012 2/19/2012 EMBASSY SUITES DWNTWN $202.63 $202.63 Travel - Conference
IT KARL ROSANDER 6/28/2010 6/26/2010 LENOVO GROUP $201.77 $201.77 Computer Equipment
IT SANDRA G HASLIN 10/6/2008 10/4/2008 GPJ OPENWORLD $200.00 $200.00 Travel-Conference
IT IGNACIO ESTEVEZ 2/18/2009 2/17/2009 SURVEYMONKEY COM $200.00 $200.00 Electronic Survey Subscription
IT IGNACIO ESTEVEZ 2/19/2010 2/18/2010 SURVEYMONKEY.COM/HELP $200.00 $200.00 Electronic Survey Subscription
IT IGNACIO ESTEVEZ 2/15/2011 2/14/2011 SURVEYMONKEY.COM $200.00 $200.00 Electronic Survey Subscription
IT IGNACIO ESTEVEZ 2/15/2012 2/14/2012 SURVEYMONKEY.COM $200.00 $200.00 Electronic Survey Subscription
IT JAMES BERG 10/18/2007 10/17/2007 IOMEGA CORPORATION $199.34 $199.34 Computer Hardware
IT NICOLE D BILICH 4/28/2008 4/24/2008 SKILLPATH SEMINARS $199.00 $199.00 Employee Training
IT TANYA GRINSELL 8/3/2010 8/2/2010 CDW GOVERNMENT $198.89 $198.89 Telecommunications Equipment
IT DARIN ARCOLINO 1/12/2012 1/10/2012 WWW.LINKEDIN.COM $195.00 $195.00 Technical Recruiting Services
IT DARIN ARCOLINO 6/21/2012 6/19/2012 WWW.LINKEDIN.COM $195.00 $195.00 Technical Recruiting Services
IT KARL ROSANDER 10/10/2007 10/5/2007 SUPPORT SYSTEMS $193.94 $193.94 Telecommunications Equipment
IT IGNACIO ESTEVEZ 6/29/2011 6/28/2011 OFFICE MAX $193.50 $193.50 Computer Accessories
IT DARIN ARCOLINO 4/6/2012 4/5/2012 GODADDY.COM $193.40 $193.40 website Registration Services
IT ALFRED JEFFERSON 1/28/2008 1/27/2008 LENOVO 2CKA8V $192.88 $192.88 Computer Equipment
IT ALFRED JEFFERSON 4/7/2008 4/4/2008 IOMEGA CORPORATION $192.82 $192.82
IT STEPHEN R. FERGUSON 10/8/2007 10/6/2007 MARRIOTT DTW YPSILANTI $192.24 $192.24 Travel-Conference
IT STEVEN SNEED 5/17/2011 5/16/2011 TROY GROUP, INC. $190.58 $190.58
IT STEPHEN R. FERGUSON 8/30/2007 8/28/2007 SOUTHWES 5262332168787 $190.00 $190.00 Travel-Conference
IT DEBRA J WALTMAN 3/1/2012 2/27/2012 SOUTHWES 5262424371237 $189.60 $189.60 Travel - Conference
IT DEBRA J WALTMAN 3/1/2012 2/27/2012 SOUTHWES 5262424371238 $189.60 $189.60 Travel - Conference
IT DEBRA J WALTMAN 6/6/2012 6/4/2012 HARRAH'S HOTEL LAS VEG $188.16 $188.16 Travel - Conference
IT DEBRA J WALTMAN 6/6/2012 6/4/2012 HARRAH'S HOTEL LAS VEG $188.16 $188.16 Travel - Conference
IT ERIC ROSANDER 3/3/2008 3/1/2008 COMCAST CABLE COMM $186.22 $186.22 Cable Services
IT XAVIER COVARRUBIAS 9/15/2008 9/14/2008 BICSI $185.00 $185.00 Membership dues
IT IGNACIO ESTEVEZ 7/4/2011 7/1/2011 SACRAMENTO BIZ JOURNAL $185.00 $185.00 Subscription
IT KARL ROSANDER 12/3/2007 11/30/2007 MGM GRAND HOTEL $184.66 $184.66 Travel-Conference
IT NICOLE D BILICH 7/21/2010 7/20/2010 SACBEE SUBSCRIPTION $182.00 $182.00 Subscription
IT ALFRED JEFFERSON 9/28/2009 9/26/2009 DMI DELL K-12/GOVT $181.41 $181.41 Computer Equipment
IT SANDRA G HASLIN 3/4/2008 3/3/2008 SURVEYMONKEY COM $180.05 $180.05 Electronic Survey Subscription
IT GARY COOK 2/22/2011 2/21/2011 Best Buy 00011908 $179.67 $179.67 Computer Accessories
IT MATT KOHT 6/7/2011 6/6/2011 GODADDY.COM $178.70 $178.70 website Registration Services
IT ALFRED JEFFERSON 4/14/2008 4/11/2008 LENOVO 2CPH3J $171.33 $171.33 Computer Equipment
IT XAVIER COVARRUBIAS 11/17/2009 11/16/2009 BICSI $170.00 $170.00 Membership dues
IT IGNACIO ESTEVEZ 4/14/2011 4/13/2011 AWARDS BY KAY $169.38 $169.38 Employee Recognition
IT NICOLE D BILICH 7/23/2008 7/22/2008 THE BEE SUBSCRIPTION $169.00 $169.00 Subscription
IT NICOLE D BILICH 7/22/2009 7/21/2009 THE BEE SUBSCRIPTION $169.00 $169.00 Subscription
IT DEBORAH I MILES 7/30/2007 7/27/2007 FCC FRANKLIN COVEY CLG $167.72 $167.72 Office Supplies
IT NICOLE D BILICH 8/18/2008 8/17/2008 FEDEX 865-324003221 $166.44 $166.44 Shipping/Mailing Fees
IT TANYA GRINSELL 11/16/2009 11/15/2009 FEDEX 867521085941 $164.09 $164.09 Shipping/Mailing Fees
IT ERIC ROSANDER 6/28/2010 6/25/2010 AT&T S241 5941 $163.24 $163.24 Cell Phone purchase
IT TANYA GRINSELL 1/7/2011 1/7/2011 DMI DELL K-12/GOVT $163.11 $163.11 Computer Equipment
IT MATT KOHT 2/10/2011 2/9/2011 CALIFORNIA SURVEYING D $163.02 $163.02
IT NICOLE D BILICH 4/28/2008 4/25/2008 SHRM ORG $160.00 $160.00 Membership dues
IT TANYA GRINSELL 1/13/2011 1/11/2011 MISAC $160.00 $160.00 Membership dues
IT IGNACIO ESTEVEZ 11/9/2011 11/7/2011 MISAC $160.00 $160.00 Membership dues
IT XAVIER COVARRUBIAS 3/26/2012 3/24/2012 SHI CORP $160.00 $160.00 Computer Software purchase
IT DEBRA J WALTMAN 7/4/2012 7/2/2012 MISAC $160.00 $160.00 Membership dues
IT NICOLE D BILICH 12/18/2008 12/18/2008 AT&T 1312069713824 $157.71 $157.71
IT NICOLE D BILICH 4/6/2010 4/5/2010 PAYPAL GEOSPATIALT $157.60 $157.60 Employee Recognition
IT JAMES BERG 12/3/2007 11/30/2007 MGM GRAND HOTEL $156.61 $156.61 Travel-Conference
IT ALFRED JEFFERSON 1/19/2009 1/16/2009 LENOVO 2D9E9L $154.30 $154.30 Computer Equipment
IT ALFRED JEFFERSON 9/1/2009 9/1/2009 DMI DELL K-12/GOVT $151.83 $151.83 Computer Equipment
IT DARIN ARCOLINO 3/9/2012 3/8/2012 GODADDY.COM $151.60 $151.60 website Registration Services
IT ALFRED JEFFERSON 6/16/2008 6/13/2008 LENOVO 2CV83E $150.74 $150.74 Computer Equipment
IT IGNACIO ESTEVEZ 7/16/2007 7/13/2007 CIMARRON OFFICE FURNIT $150.00 $150.00 Membership dues
IT XAVIER COVARRUBIAS 2/27/2008 2/26/2008 BICSI $150.00 $150.00 Office Furniture
IT JAMES BOYLE 4/4/2008 4/3/2008 PROJECT MGMT INSTITUTE $150.00 $150.00 Membership dues
IT XAVIER COVARRUBIAS 5/19/2008 5/16/2008 BICSI $150.00 $150.00 Membership dues
IT PATTY MCGEARY 6/19/2008 6/18/2008 PROJECT MGMT INSTITUTE $150.00 $150.00 Membership dues
IT ERIC ROSANDER 7/2/2008 6/30/2008 SOFTWAREKEYINFO.COM321 $150.00 $150.00 Membership dues
IT NICOLE D BILICH 10/15/2008 10/14/2008 NAPCO $150.00 $150.00 Membership dues
IT XAVIER COVARRUBIAS 3/25/2009 3/24/2009 BICSI $150.00 $150.00 Membership dues
IT NICOLE D BILICH 3/24/2010 3/23/2010 SHRM ORG $150.00 $150.00 Membership dues
IT XAVIER COVARRUBIAS 3/26/2010 3/24/2010 BICSI $150.00 $150.00 Membership dues
IT XAVIER COVARRUBIAS 12/17/2010 12/15/2010 BICSI $150.00 $150.00 Employee Training
IT XAVIER COVARRUBIAS 3/24/2011 3/23/2011 BICSI $150.00 $150.00 Software Maintenance fees
IT XAVIER COVARRUBIAS 2/17/2012 2/15/2012 BICSI $150.00 $150.00 Travel-Conference
IT XAVIER COVARRUBIAS 4/30/2012 4/27/2012 BICSI $150.00 $150.00 Membership dues
IT ERIC ROSANDER 7/13/2007 7/12/2007 SOFTWAREKEYINFO.COM $149.25 $149.25 Software license
IT DEBRA J WALTMAN 5/8/2012 5/8/2012 ICMA INTERNET $149.00 $149.00 Employee Training
IT IGNACIO ESTEVEZ 10/26/2011 10/24/2011 APPLE STORE #R070 $148.70 $148.70 Apple iPad accessories
IT TANYA GRINSELL 7/27/2010 7/26/2010 USPS 05669808134412QPS $148.04 $148.04 Shipping/Mailing Fees
IT KARL ROSANDER 10/6/2008 10/2/2008 MGM GRAND RESERVATIONS $147.15 $147.15 Travel-Conference
IT TANYA GRINSELL 11/24/2009 11/23/2009 INFORMATIVE GRAPHICS $145.99 $145.99
IT JAMES BERG 11/5/2007 11/3/2007 LENOVO 2CDL46 $145.63 $145.63 Computer Equipment
IT JAMES BERG 12/10/2007 12/8/2007 LENOVO 2CFA81 $145.63 $145.63 Computer Equipment
IT NICOLE D BILICH 10/16/2008 10/15/2008 ATT CONS PHONE PMT $143.32 $143.32
IT JAMES BERG 10/3/2007 10/1/2007 MGM GRAND RESERVATIONS $140.61 $140.61 Travel-Conference
IT KARL ROSANDER 10/3/2007 10/1/2007 MGM GRAND RESERVATIONS $140.61 $140.61 Travel-Conference
IT ALFRED JEFFERSON 6/26/2009 6/25/2009 LENOVO 2DMV6Y $140.29 $140.29 Computer Equipment
IT ERIC ROSANDER 5/15/2009 5/14/2009 GODADDY.COM $139.97 $139.97 Website Registration Services
IT NICOLE D BILICH 2/11/2009 2/10/2009 SIERRA ADVANTAGE $139.90 $139.90 Internet Services
IT ALFRED JEFFERSON 1/26/2009 1/25/2009 LENOVO 2D9YDP $137.06 $137.06 Computer Equipment
IT ALFRED JEFFERSON 2/12/2009 2/11/2009 LENOVO 2DC0H9 $137.06 $137.06 Computer Equipment
IT IGNACIO ESTEVEZ 1/27/2012 1/27/2012 Amazon.com $136.82 $136.82 Employee Training Material
IT IGNACIO ESTEVEZ 5/25/2011 5/25/2011 ACCUVANT INC $135.40 $135.40 Computer Software purchase
IT ERIC ROSANDER 6/11/2010 6/10/2010 ASI STORE.DASKEYBOARD. $135.00 $135.00 Computer Accessories
IT DARIN ARCOLINO 12/14/2011 12/13/2011 GODADDY.COM $133.95 $133.95 website Registration Services
IT NICOLE D BILICH 11/24/2008 11/23/2008 FEDEX 865323940511 009 $133.00 $133.00 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 7/28/2009 7/27/2009 PC FOCUS COMPUTER COMP $131.63 $131.63 Computer Equipment
IT ALFRED JEFFERSON 5/27/2008 5/26/2008 CDW GOVERNMENT $130.72 $130.72 Telecommunications Equipment
IT XAVIER COVARRUBIAS 2/24/2011 2/24/2011 DMI DELL K-12/GOVT $130.10 $130.10 Computer equipment
IT DEBRA J WALTMAN 1/25/2012 1/24/2012 AMAZON MKTPLACE PMTS $129.95 $129.95 iPad Accessories
IT MATT KOHT 1/20/2011 1/19/2011 GODADDY.COM $129.80 $129.80 website Registration Services
IT TANYA GRINSELL 8/23/2010 8/20/2010 LENOVO GROUP $129.42 $129.42 Computer Equipment
IT XAVIER COVARRUBIAS 12/3/2007 11/30/2007 THE HOME DEPOT 6649 $129.28 $129.28 Office Tools
IT DARIN ARCOLINO 9/20/2011 9/19/2011 GODADDY.COM $128.70 $128.70 website Registration Services
IT KARL ROSANDER 7/19/2010 7/18/2010 APL APPLEONLINESTOREUS $127.24 $127.24 iPad accessories for deployment
IT KARL ROSANDER 7/19/2010 7/16/2010 ROUND TABLE PIZZA #775 $126.71 $126.71 Business meeting (working dinner)
IT GARY COOK 12/23/2010 12/21/2010 FRY'S ELECTRONICS #14 $126.68 $126.68 iPad accessories
IT ERIC ROSANDER 6/5/2009 6/4/2009 GODADDY.COM $126.26 $126.26 Website Registration Services
IT NICOLE D BILICH 12/19/2008 12/17/2008 PC FRONTIER $126.07 $126.07
IT XAVIER COVARRUBIAS 9/22/2008 9/21/2008 BICSI $125.00 $125.00 Membership dues
IT XAVIER COVARRUBIAS 10/20/2008 10/18/2008 BICSI $125.00 $125.00 Membership dues
IT ALFRED JEFFERSON 9/25/2009 9/25/2009 ESET NOD32 $125.00 $125.00 Membership dues
IT XAVIER COVARRUBIAS 12/30/2011 12/28/2011 BICSI $125.00 $125.00
IT ERIC ROSANDER 2/26/2009 2/26/2009 COMCAST CABLE COMM $120.83 $120.83 Cable Services
IT THANH VO 5/5/2008 5/2/2008 ADVANCED INTERNET ACCE $120.00 $120.00 Internet Services
IT XAVIER COVARRUBIAS 1/8/2009 1/8/2009 APCO INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 3/2/2009 3/1/2009 APCO INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 1/21/2010 1/21/2010 APCO-INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 1/21/2010 1/21/2010 APCO-INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 1/12/2011 1/12/2011 APCO-INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 2/8/2011 2/8/2011 APCO-INTERNATIONAL $120.00 $120.00 Membership dues
IT XAVIER COVARRUBIAS 5/9/2012 5/8/2012 APCO INT'L $120.00 $120.00 Membership dues
IT NICOLE D BILICH 7/29/2008 7/28/2008 NOR CAL BROADBAND INC $119.98 $119.98 Internet Services
IT IGNACIO ESTEVEZ 12/8/2011 12/7/2011 IDM COMPUTER SOLUTIONS $119.90 $119.90 Computer Software purchase
IT ERIC ROSANDER 1/18/2010 1/16/2010 CRUCIAL.COM-LEXARMEDIA $119.60 $119.60 Computer Equipment
IT NICOLE D BILICH 7/18/2008 7/18/2008 AT&T 1312069713824 $119.29 $119.29 Telecommunication Services
IT XAVIER COVARRUBIAS 5/13/2008 5/12/2008 BICSI $119.00 $119.00 Membership dues
IT DEBORAH I MILES 6/25/2008 6/24/2008 PROJECT MANAGEMENT INS $119.00 $119.00 Employee Training
IT JAMES BERG 7/24/2008 7/22/2008 IBMPRTS P5N8843 $118.72 $118.72 Computer Equipment
IT NICOLE D BILICH 1/31/2008 1/31/2008 COMCAST CABLE COMM $118.65 $118.65 Internet Services
IT DARIN ARCOLINO 2/15/2012 2/14/2012 OFFICE MAX $118.51 $118.51
IT ERIC ROSANDER 10/1/2008 10/1/2008 COMCAST CABLE COMM $118.04 $118.04 Cable Services
IT ERIC ROSANDER 2/29/2008 2/28/2008 GODADDY.COM $117.88 $117.88 Website Registration Services
IT XAVIER COVARRUBIAS 8/27/2007 8/24/2007 VMI INC #2 $117.11 $117.11 Telecommunications Equipment
IT NICOLE D BILICH 1/9/2009 1/8/2009 FEDEX 867521413440 $116.49 $116.49 Shipping/Mailing Fees
IT SANDRA G HASLIN 10/26/2007 10/25/2007 Amazon.com $115.52 $115.52 Employee Training Material
IT XAVIER COVARRUBIAS 10/31/2007 10/30/2007 APCO INTERNATIONAL $115.00 $115.00 Membership dues
IT XAVIER COVARRUBIAS 10/31/2007 10/30/2007 APCO INTERNATIONAL $115.00 $115.00 Membership dues
IT DEBORAH I MILES 7/25/2007 7/24/2007 HILTON HOTEL $112.37 $112.37 Travel-Conference
IT XAVIER COVARRUBIAS 7/19/2007 7/18/2007 APCO INTERNATIONAL $112.00 $112.00 Membership dues
IT KARL ROSANDER 10/29/2007 10/26/2007 ATT 9169871196548 $110.51 $110.51 Telecommunications Services
IT KARL ROSANDER 10/20/2009 10/20/2009 CRUCIAL.COM-LEXARMEDIA $110.19 $110.19 Computer Equipment
IT XAVIER COVARRUBIAS 7/26/2010 7/24/2010 NEC DISPLAY SOLUTIONS $110.00 $110.00 Computer Equipment
IT NICOLE D BILICH 11/12/2007 11/9/2007 CAFE SOLEIL $109.38 $109.38 Business meeting (working lunch)
IT XAVIER COVARRUBIAS 2/27/2008 2/26/2008 BICSI $109.00 $109.00 Membership dues
IT IGNACIO ESTEVEZ 10/27/2011 10/26/2011 Best Buy 00001339 $107.74 $107.74 Computer Hardware
IT DEBRA J WALTMAN 5/2/2012 4/30/2012 ZAGG $107.74 $107.74 iPad Accessories
IT DEBRA J WALTMAN 2/29/2012 2/27/2012 HARRAH'S HOTEL LV RESE $107.52 $107.52 Travel - Conference
IT DEBRA J WALTMAN 2/29/2012 2/27/2012 HARRAH'S HOTEL LV RESE $107.52 $107.52 Travel - Conference
IT KARL ROSANDER 11/8/2007 11/7/2007 LENOVO 2CDQ6V $106.90 $106.90 Computer Equipment
IT XAVIER COVARRUBIAS 12/10/2009 12/10/2009 CRUCIAL.COM-LEXARMEDIA $105.98 $105.98 Computer Equipment
IT XAVIER COVARRUBIAS 1/22/2010 1/20/2010 VMI INC $104.49 $104.49 Telecommunications Equipment
IT IGNACIO ESTEVEZ 12/17/2010 12/16/2010 USADWEB LLC $104.00 $104.00 Technical Recruitment Services
IT ALFRED JEFFERSON 10/27/2008 10/26/2008 LENOVO 2D3XWV $103.45 $103.45 Computer Equipment
IT ERIC ROSANDER 9/11/2007 9/10/2007 GODADDY.COM $102.18 $102.18 Website Registration Services
IT NICOLE D BILICH 4/21/2008 4/17/2008 DOWNTOWN PLAZA $102.00 $102.00 Employee Recognition
IT ERIC ROSANDER 5/21/2010 5/20/2010 CDW GOVERNMENT $101.00 $101.00 Telecommunications Equipment
IT NICOLE D BILICH 11/6/2007 11/5/2007 LA BOU 9TH STREET Q08 $100.46 $100.46 Business meeting (working lunch)
IT IGNACIO ESTEVEZ 2/15/2008 2/15/2008 ARIN $100.00 $100.00 Membership dues
IT IGNACIO ESTEVEZ 2/15/2008 2/15/2008 ARIN $100.00 $100.00 Website Registration Services
IT XAVIER COVARRUBIAS 12/4/2008 12/3/2008 BICSI $100.00 $100.00 Website Registration Services
IT KARL ROSANDER 4/29/2009 4/29/2009 ARIN $100.00 $100.00 Membership dues
IT XAVIER COVARRUBIAS 12/7/2009 12/4/2009 BICSI $100.00 $100.00 Website Registration Services
IT KARL ROSANDER 1/20/2010 1/20/2010 ARIN $100.00 $100.00 Website Registration Services
IT DARIN ARCOLINO 8/12/2011 8/12/2011 ARIN $100.00 $100.00 Website Registration Services
IT DARIN ARCOLINO 1/10/2012 1/9/2012 ARIN $100.00 $100.00 Website Registration Services
IT MATT KOHT 4/20/2011 4/19/2011 GODADDY.COM $99.98 $99.98 website Registration Services
IT ERIC ROSANDER 8/25/2008 8/22/2008 GODADDY.COM $99.68 $99.68 Website Registration Services
IT KARL ROSANDER 7/2/2009 7/2/2009 PAYPAL VK138 $99.50 $99.50 Computer Accessories
IT ALFRED JEFFERSON 1/13/2009 1/12/2009 FRY'S ELECTRONICS #14 $99.09 $99.09
IT XAVIER COVARRUBIAS 3/27/2009 3/26/2009 FRY'S ELECTRONICS #14 $99.09 $99.09 Computer Equipment
IT NICOLE D BILICH 6/4/2009 6/2/2009 N.A.P.W $99.00 $99.00 Apple Developer License for 311 App support
IT ERIC ROSANDER 4/14/2010 4/12/2010 DRI VMWARE $99.00 $99.00 Computer Software purchase
IT IGNACIO ESTEVEZ 4/19/2012 4/18/2012 BOSON SOFTWARE $99.00 $99.00 Computer Equipment
IT GARY COOK 6/11/2012 6/9/2012 APL APPLEONLINESTOREUS $99.00 $99.00 Membership dues
IT NICOLE D BILICH 7/17/2008 7/17/2008 AT&T 1310496816800 $98.51 $98.51 Telecommunications Services
IT XAVIER COVARRUBIAS 7/16/2009 7/14/2009 ANIXTER INC $98.34 $98.34 Telecommunications Equipment
IT JAMES BERG 9/17/2009 9/17/2009 DMI DELL K-12/GOVT $97.88 $97.88 Computer Equipment
IT XAVIER COVARRUBIAS 6/27/2011 6/24/2011 SMARTPHONEEXPERTSCOM $97.85 $97.85 Telecommunications Equipment
IT DEBORAH I MILES 11/23/2007 11/22/2007 WALMART.COM $97.11 $97.11
IT KARL ROSANDER 8/27/2007 8/23/2007 DELL MARKETING L.P. $97.07 $97.07 Computer Equipment
IT KARL ROSANDER 8/13/2007 8/8/2007 AT&T K008 9969 $96.94 $96.94 Computer Accessories
IT KARL ROSANDER 12/1/2009 12/1/2009 AMAZON MKTPLACE PMTS $96.75 $96.75 Computer Accessories
IT NICOLE D BILICH 10/21/2008 10/19/2008 FEDEX 865-323851480 $96.46 $96.46 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 10/10/2011 10/7/2011 FEDEX OFFICE #3295 $94.82 $94.82 Shipping/Mailing Fees
IT TANYA GRINSELL 9/1/2010 8/31/2010 SACRAMENTO BIZ JOURNAL $93.95 $93.95 Subscription
IT NICOLE D BILICH 2/9/2009 2/6/2009 FRANKLINCOVEYPRODUCTS $93.20 $93.20 Office Supplies
IT NICOLE D BILICH 6/3/2008 5/30/2008 CAFE SOLEIL $92.06 $92.06 Business meeting (working lunch)
IT ALFRED JEFFERSON 10/2/2009 10/1/2009 CDW GOVERNMENT $89.06 $89.06 Telecommunications Equipment
IT NICOLE D BILICH 8/28/2008 8/27/2008 PAYPAL MAHOGANYMOD $87.95 $87.95
IT NICOLE D BILICH 10/19/2007 10/18/2007 FCC FRANKLIN COVEY CLG $86.85 $86.85 Office Supplies
IT KARL ROSANDER 7/2/2007 6/29/2007 CELL PHONE PURCHASE $86.76 $86.76 Cell phone purchase
IT NICOLE D BILICH 10/29/2009 10/28/2009 SACRAMENTO BIZ JOURNAL $85.95 $85.95 Subscription
IT ERIC ROSANDER 7/24/2007 7/23/2007 ISC 2 $85.00 $85.00 Software Maintenance fees
IT KARL ROSANDER 4/12/2010 4/10/2010 APL APPLEONLINESTOREUS $84.83 $84.83 iPad accessories for deployment
IT KARL ROSANDER 4/23/2010 4/23/2010 APL APPLEONLINESTOREUS $84.83 $84.83 iPad accessories for deployment
IT NICOLE D BILICH 9/5/2008 9/2/2008 DAY TIMERS INC $82.11 $82.11 Office Supplies
IT XAVIER COVARRUBIAS 10/15/2007 10/12/2007 VMI INC #2 $81.89 $81.89 Telecommunications Equipment
IT KARL ROSANDER 7/14/2008 7/13/2008 BESTBUYCOM 88994009 $81.63 $81.63 Computer Equipment
IT NICOLE D BILICH 5/16/2008 5/14/2008 CAFE SOLEIL $81.02 $81.02 Business meeting (working lunch)
IT MATT KOHT 2/23/2011 2/22/2011 GODADDY.COM $81.02 $81.02 website Registration Services
IT KARL ROSANDER 9/17/2007 9/14/2007 BARNES & NOBLE #226Q90 $80.22 $80.22 Employee Training Material
IT DARIN ARCOLINO 3/30/2012 3/28/2012 SCOOTER SOFTWARE, INC $80.00 $80.00
IT DEBORAH I MILES 11/12/2007 11/9/2007 CAFE SOLEIL $78.81 $78.81 Business meeting (working lunch)
IT KARL ROSANDER 10/31/2007 10/29/2007 DELL CATALOG SALES L.P $78.77 $78.77 Computer Hardware
IT KARL ROSANDER 2/5/2010 2/5/2010 DMI DELL K-12/GOVT $78.29 $78.29 Computer Equipment
IT KARL ROSANDER 4/23/2010 4/22/2010 FEDEX 867521085974 $77.91 $77.91 Shipping/Mailing Fees
IT ERIC ROSANDER 2/11/2008 2/8/2008 GODADDY.COM $77.52 $77.52 Website Registration Services
IT IGNACIO ESTEVEZ 4/12/2010 4/9/2010 Awards by Kay $77.32 $77.32 Employee Recognition
IT KARL ROSANDER 11/13/2009 11/13/2009 AMAZON MKTPLACE PMTS $76.11 $76.11 Computer Accessories
IT ERIC ROSANDER 5/15/2009 5/14/2009 GODADDY.COM $75.95 $75.95 Website Registration Services
IT ERIC ROSANDER 1/14/2010 1/13/2010 GODADDY.COM $75.90 $75.90 Website Registration Services
IT DARIN ARCOLINO 11/9/2011 11/8/2011 GODADDY.COM $75.85 $75.85 website Registration Services
IT DARIN ARCOLINO 1/26/2012 1/25/2012 GODADDY.COM $75.85 $75.85 website Registration Services
IT NICOLE D BILICH 10/27/2008 10/24/2008 CAFE SOLEIL $75.43 $75.43 Business meeting (working lunch)
IT KARL ROSANDER 6/24/2010 6/24/2010 APL APPLEONLINESTOREUS $75.04 $75.04 iPad accessories for deployment
IT ERIC ROSANDER 2/20/2008 2/19/2008 NW PERFORMANCE SOFTWAR $75.00 $75.00 Technical Recruiting Services
IT NICOLE D BILICH 1/8/2009 1/7/2009 CRAIGSLIST ORG $75.00 $75.00 Computer Software
IT NICOLE D BILICH 4/9/2009 4/7/2009 SHRED-IT SCAREMENTO $75.00 $75.00 Shredding Services
IT NICOLE D BILICH 4/9/2009 4/7/2009 SHRED-IT SCAREMENTO $75.00 $75.00 Shredding Services
IT NICOLE D BILICH 3/11/2010 3/10/2010 TRAINUP.COM $74.95 $74.95 Employee Recognition
IT ERIC ROSANDER 7/22/2008 7/19/2008 GETDATA PTY LTD $74.90 $74.90 Computer software
IT NICOLE D BILICH 9/28/2009 9/25/2009 FRANKLINCOVEYPRODUCTS $74.88 $74.88 Office Supplies
IT KARL ROSANDER 12/14/2009 12/11/2009 PIZZA GUYS 107 $74.14 $74.14 Business meeting (working dinner)
IT TANYA GRINSELL 6/27/2011 6/25/2011 LENOVO GROUP $73.99 $73.99 Computer Equipment
IT IGNACIO ESTEVEZ 3/22/2012 3/20/2012 AWARDS BY KAY $73.54 $73.54 Employee Recognition
IT DEBRA J WALTMAN 3/30/2012 3/30/2012 Amazon.com $73.32 $73.32 iPad Accessories
IT NICOLE D BILICH 9/8/2008 9/5/2008 FRANKLINCOVEYPRODUCTS $71.92 $71.92 Office Supplies
IT TANYA GRINSELL 9/16/2011 9/14/2011 AMBROSIA CAFE & CATERI $71.01 $71.01 Business meeting (working lunch)
IT ALFRED JEFFERSON 6/10/2009 6/10/2009 DMI DELL K-12/GOVT $70.66 $70.66
IT JAMES BERG 10/19/2007 10/17/2007 STAPLES DIRECT00209908 $70.02 $70.02 Office Supplies
IT STEVEN SNEED 10/28/2010 10/27/2010 QUEST INTL USERS GRP $70.00 $70.00
IT STEVEN SNEED 10/28/2010 10/27/2010 QUEST INTL USERS GRP $70.00 $70.00
IT STEVEN SNEED 10/28/2010 10/27/2010 QUEST INTL USERS GRP $70.00 $70.00
IT NICOLE D BILICH 3/19/2008 3/17/2008 DIRECT CONNECT $69.95 $69.95 Internet Services
IT NICOLE D BILICH 4/7/2008 4/3/2008 DIRECT CONNECT $69.95 $69.95 Internet Services
IT NICOLE D BILICH 4/28/2008 4/25/2008 DIRECT CONNECT $69.95 $69.95 Internet Services
IT NICOLE D BILICH 6/5/2008 6/3/2008 DIRECT CONNECT $69.95 $69.95 Internet Services
IT NICOLE D BILICH 7/4/2008 7/2/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 7/29/2008 7/28/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 8/25/2008 8/22/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 9/23/2008 9/22/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 10/22/2008 10/21/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 11/25/2008 11/25/2008 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 2/23/2009 2/19/2009 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 4/20/2009 4/17/2009 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 4/24/2009 4/23/2009 SIERRA ADVANTAGE $69.95 $69.95 Internet Services
IT NICOLE D BILICH 12/9/2009 12/8/2009 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 1/14/2010 1/13/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 1/26/2010 1/25/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 2/24/2010 2/23/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 3/23/2010 3/22/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 4/26/2010 4/23/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 5/18/2010 5/17/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 6/17/2010 6/16/2010 CAL.NET $69.95 $69.95 Internet Services
IT NICOLE D BILICH 7/21/2010 7/20/2010 CAL.NET $69.95 $69.95 Internet Services
IT ERIC ROSANDER 12/17/2007 12/13/2007 RHINO SOFTWARE $69.90 $69.90 Computer Software
IT IGNACIO ESTEVEZ 4/14/2008 4/10/2008 Awards by Kay $68.91 $68.91 Employee Recognition
IT IGNACIO ESTEVEZ 2/20/2012 2/19/2012 FEDEX 898689895655 $68.68 $68.68 Shipping/Mailing Fees
IT NICOLE D BILICH 10/28/2008 10/28/2008 COMCAST CABLE COMM $66.75 $66.75 Internet Services
IT IGNACIO ESTEVEZ 3/16/2009 3/12/2009 Awards by Kay $66.64 $66.64 Employee Recognition
IT ALFRED JEFFERSON 9/3/2009 9/3/2009 DMI DELL K-12/GOVT $66.16 $66.16 Computer Equipment
IT IGNACIO ESTEVEZ 7/25/2007 7/23/2007 ORIGINAL PETES PIZZA $64.01 $64.01 Business meeting (working lunch)
IT KARL ROSANDER 12/3/2007 11/29/2007 TREVI $63.49 $63.49 Travel - Conference
IT KARL ROSANDER 4/21/2010 4/21/2010 APL APPLEONLINESTOREUS $63.08 $63.08 iPad Accessories
IT KARL ROSANDER 4/26/2010 4/24/2010 APL APPLEONLINESTOREUS $63.08 $63.08 iPad accessories for deployment
IT TANYA GRINSELL 5/23/2011 5/20/2011 OTTER PRODUCTS, LLC $62.95 $62.95 iPad Accessories
IT DEBRA J WALTMAN 12/12/2011 12/11/2011 APL APPLEONLINESTOREUS $62.50 $62.50 Spare iPad power adapter
IT KARL ROSANDER 12/17/2009 12/17/2009 FRANKLINCOVEYPRODUCTS $61.89 $61.89 Office Supplies
IT MATT KOHT 4/28/2011 4/27/2011 GODADDY.COM $61.02 $61.02 website Registration Services
IT DEBRA J WALTMAN 1/12/2012 1/11/2012 AMAZON MKTPLACE PMTS $60.88 $60.88 iPad Accessories
IT DARIN ARCOLINO 6/12/2012 6/11/2012 GODADDY.COM $60.86 $60.86 website Registration Services
IT ALFRED JEFFERSON 5/5/2008 5/3/2008 THE PARK DOWNTOWN $60.34 $60.34 Business meeting (working lunch)
IT JAMES BOYLE 3/19/2009 3/18/2009 FRY'S ELECTRONICS #14 $60.33 $60.33 Computer Hardware
IT STEPHEN R. FERGUSON 10/26/2007 10/25/2007 SACRAMENTO CNTY ARPRT $60.00 $60.00 Employee Training
IT THANH VO 5/5/2008 5/2/2008 PROJECT MGMT INSTITUTE $60.00 $60.00 Travel-Conference
IT NICOLE D BILICH 6/4/2008 6/3/2008 NOR CAL BROADBAND INC $59.99 $59.99 Internet Services
IT NICOLE D BILICH 6/17/2008 6/16/2008 NOR CAL BROADBAND INC $59.99 $59.99 Internet Services
IT NICOLE D BILICH 8/22/2008 8/21/2008 NOR CAL BROADBAND INC $59.99 $59.99
IT DEBRA J WALTMAN 1/4/2012 1/4/2012 AMAZON MKTPLACE PMTS $59.91 $59.91 iPad Accessories
IT ERIC ROSANDER 8/9/2007 8/7/2007 CC.WINZIP.COM $59.90 $59.90 Software license
IT ALFRED JEFFERSON 9/26/2008 9/25/2008 LENOVO 2D2FQA $59.49 $59.49 Computer Equipment
IT ERIC ROSANDER 3/7/2008 3/6/2008 GODADDY.COM $58.74 $58.74 Website Registration Services
IT NICOLE D BILICH 9/26/2008 9/25/2008 FEDEX 865-324008999 $58.10 $58.10 Shipping/Mailing Fees
IT ERIC ROSANDER 3/24/2009 3/23/2009 GODADDY.COM $57.96 $57.96 Website Registration Services
IT DEBRA J WALTMAN 1/17/2012 1/16/2012 AMAZON MKTPLACE PMTS $57.88 $57.88 iPad Accessories
IT XAVIER COVARRUBIAS 10/31/2007 10/30/2007 APCO INTERNATIONAL $57.50 $57.50 Membership dues
IT JAMES BERG 9/24/2007 9/23/2007 LENOVO 2CAC64 $57.22 $57.22 Computer Equipment
IT XAVIER COVARRUBIAS 9/2/2010 9/1/2010 OFFICE MAX QPS $56.09 $56.09 Computer Equipment
IT ERIC ROSANDER 8/1/2008 7/31/2008 WWW.ASKNET-SHOPS.COM $55.99 $55.99 Computer Software
IT DEBORAH I MILES 10/24/2007 10/23/2007 CAFE SOLEIL $55.98 $55.98 Business meeting (working lunch)
IT ERIC ROSANDER 8/30/2007 8/28/2007 GODADDY.COM $55.06 $55.06 Website Registration Services
IT IGNACIO ESTEVEZ 2/8/2012 2/7/2012 DRI 2BRIGHTSPARKS $54.95 $54.95 Computer Software purchase
IT NICOLE D BILICH 1/16/2009 1/15/2009 IDM COMPUTER SOLUTIONS $54.90 $54.90 Software license
IT NICOLE D BILICH 12/11/2008 12/10/2008 FEDEX 865323843242 $54.86 $54.86 Shipping/Mailing Fees
IT XAVIER COVARRUBIAS 9/10/2010 9/9/2010 FRY'S ELECTRONICS #14 $54.36 $54.36 Computer Equipment
IT IGNACIO ESTEVEZ 4/13/2011 4/11/2011 DRI TREND MICRO $54.32 $54.32 Computer Software purchase
IT IGNACIO ESTEVEZ 4/13/2011 4/11/2011 DRI TREND MICRO $54.32 $54.32 Computer Software purchase
IT ERIC ROSANDER 9/17/2009 9/16/2009 GODADDY.COM $53.88 $53.88 Website Registration Services
IT ALFRED JEFFERSON 7/23/2008 7/23/2008 DMI DELL K-12/GOVT $53.86 $53.86 Computer Equipment
IT XAVIER COVARRUBIAS 3/27/2009 3/26/2009 FRY'S ELECTRONICS #14 $53.86 $53.86 Computer Equipment
IT NICOLE D BILICH 3/13/2009 3/10/2009 DAY TIMERS INC $52.73 $52.73 Office Supplies
IT DEBRA J WALTMAN 1/4/2012 1/4/2012 AMAZON MKTPLACE PMTS $52.23 $52.23 iPad Accessories
IT TANYA GRINSELL 2/18/2010 2/17/2010 FEDEX 867521085963 $52.03 $52.03 Shipping/Mailing Fees
IT ERIC ROSANDER 8/25/2008 8/22/2008 GODADDY.COM $52.02 $52.02 Website Registration Services
IT NICOLE D BILICH 5/28/2008 5/27/2008 BEL AIR #516 $52.01 $52.01 Business meeting - Food
IT IGNACIO ESTEVEZ 4/26/2010 4/22/2010 WINZIP COMPUTING SL $52.00 $52.00 Computer Software purchase
IT DARIN ARCOLINO 8/22/2011 8/19/2011 GODADDY.COM $51.70 $51.70 website Registration Services
IT NICOLE D BILICH 1/11/2010 1/10/2010 FRANKLINCOVEYPRODUCTS $51.39 $51.39 Office Supplies
IT DARIN ARCOLINO 7/19/2012 7/18/2012 GODADDY.COM $50.85 $50.85 website Registration Services
IT DEBORAH I MILES 8/28/2008 8/27/2008 FRANKLINCOVEYPRODUCTS $50.53 $50.53 Office Supplies
IT JAMES BERG 7/23/2012 7/21/2012 ROUND TABLE PIZZA 05 $50.03 $50.03 Business meeting (working dinner)
IT THANH VO 7/23/2007 7/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 8/21/2007 8/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 9/21/2007 9/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 10/22/2007 10/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 11/21/2007 11/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 12/21/2007 12/20/2007 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT THANH VO 1/21/2008 1/20/2008 ADVANCED INTERNET ACCE $50.00 $50.00 Internet Services
IT TANYA GRINSELL 4/16/2010 4/15/2010 E REPUBLIC INC $50.00 $50.00 Employee Training Material
IT KARL ROSANDER 11/10/2009 11/9/2009 AMAZON MKTPLACE PMTS $49.99 $49.99 Kindle Accessories
IT MATT KOHT 3/24/2011 3/23/2011 GODADDY.COM $49.99 $49.99 website Registration Services
IT TANYA GRINSELL 11/12/2010 11/11/2010 FRANKLINCOVEYPRODUCTS $49.98 $49.98 Office Supplies
IT NICOLE D BILICH 4/30/2009 4/29/2009 IDM COMPUTER SOLUTIONS $49.95 $49.95 iPad Accessories
IT DARIN ARCOLINO 3/29/2012 3/28/2012 GODADDY.COM $49.95 $49.95 Employee Training Material
IT IGNACIO ESTEVEZ 4/26/2012 4/25/2012 Amazon.com $49.95 $49.95 website Registration Services
IT DEBRA J WALTMAN 4/30/2012 4/28/2012 AMAZON MKTPLACE PMTS $49.95 $49.95 Software license
IT DEBRA J WALTMAN 1/9/2012 1/6/2012 FRANKLINCOVEYPRODUCTS $49.52 $49.52 Office Supplies
IT IGNACIO ESTEVEZ 6/4/2009 6/3/2009 FEDEX 865085496050 $49.50 $49.50 Shipping/Mailing Fees
IT GARY COOK 11/26/2010 11/24/2010 BARNES & NOBLE #2885 $48.92 $48.92 Employee Training Material
IT DARIN ARCOLINO 11/7/2011 11/4/2011 GODADDY.COM $48.90 $48.90 website Registration Services
IT KARL ROSANDER 8/6/2007 8/4/2007 AT&T K008 9969 $48.48 $48.48 Computer Accessories
IT NICOLE D BILICH 4/13/2009 4/9/2009 WAVE BROADBAND $47.95 $47.95 Internet Services
IT NICOLE D BILICH 5/7/2009 5/5/2009 WAVE BROADBAND $47.95 $47.95 Internet Services
IT ALFRED JEFFERSON 4/3/2008 4/2/2008 LENOVO 2CNYQ1 $47.68 $47.68 Computer Equipment
IT IGNACIO ESTEVEZ 7/2/2009 7/1/2009 FEDEX 524640010064675 $47.36 $47.36 Shipping/Mailing Fees
IT ERIC ROSANDER 5/29/2008 5/29/2008 Amazon.com $46.79 $46.79 Employee Training Material
IT JAMES BERG 5/8/2008 5/8/2008 HP DIRECT - SMB $46.33 $46.33 Computer Hardware
IT DARIN ARCOLINO 4/30/2012 4/28/2012 Amazon.com $46.19 $46.19
IT ERIC ROSANDER 8/31/2010 8/30/2010 GODADDY.COM $46.02 $46.02 Website Registration Services
IT DARIN ARCOLINO 9/13/2011 9/12/2011 GODADDY.COM $45.51 $45.51 website Registration Services
IT TANYA GRINSELL 5/11/2011 5/9/2011 AMBROSIA CAFE & CATERI $45.41 $45.41 Business meeting (working lunch)
IT IGNACIO ESTEVEZ 3/1/2012 2/29/2012 avangate any-video-con $44.95 $44.95 Computer Equipment
IT KARL ROSANDER 10/29/2007 10/26/2007 FCC FRANKLIN COVEY CLG $44.04 $44.04 Office Supplies
IT ALFRED JEFFERSON 8/28/2009 8/28/2009 DMI DELL K-12/GOVT $43.48 $43.48 Computer Equipment
IT NICOLE D BILICH 11/6/2008 11/5/2008 ATT CONS PHONE PMT $42.94 $42.94
IT KARL ROSANDER 7/12/2010 7/11/2010 LENOVO GROUP $42.63 $42.63 Computer Equipment
IT NICOLE D BILICH 11/24/2008 11/21/2008 FEDEX 865324008039 009 $42.47 $42.47 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 6/8/2012 6/7/2012 Amazon.com $42.44 $42.44 Employee Training Material
IT ERIC ROSANDER 4/12/2010 4/11/2010 APL APPLEONLINESTOREUS $42.42 $42.42 iPad case
IT KARL ROSANDER 7/19/2010 7/18/2010 APL APPLEONLINESTOREUS $42.42 $42.42 iPad accessories for deployment
IT IGNACIO ESTEVEZ 8/23/2010 8/20/2010 APL APPLEONLINESTOREUS $42.42 $42.42 iPad case
IT IGNACIO ESTEVEZ 9/6/2010 9/4/2010 APL APPLEONLINESTOREUS $42.42 $42.42 iPad case
IT NICOLE D BILICH 11/13/2008 11/12/2008 FEDEX 865323940577 009 $41.96 $41.96 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 5/21/2008 5/20/2008 HELMI MANSOUR TAXI $41.50 $41.50 Employee Relations
IT MARIA MACGUNIGAL 9/13/2010 9/9/2010 AMTRAK .CO2521129095033 $41.40 $41.40 Travel - Conference
IT NICOLE D BILICH 10/10/2008 10/9/2008 FEDEX 865-324008028 $41.36 $41.36 Shipping/Mailing Fees
IT MATT KOHT 2/3/2011 2/2/2011 GODADDY.COM $40.51 $40.51 website Registration Services
IT NICOLE D BILICH 8/10/2007 8/9/2007 CAFE SOLEIL $40.30 $40.30 Business meeting (working lunch)
IT XAVIER COVARRUBIAS 10/14/2011 10/13/2011 FEDEX 867521085996 $40.30 $40.30 Shipping/Mailing Fees
IT GARY COOK 2/25/2011 2/22/2011 ALASKA A 0272164639600 $40.00 $40.00 Travel - Conference
IT KARL ROSANDER 3/12/2010 3/11/2010 MOBIHAND MOBILE SOFTWA $39.90 $39.90 Cell Phone accessories
IT DARIN ARCOLINO 4/19/2012 4/18/2012 GODADDY.COM $39.75 $39.75 website Registration Services
IT NICOLE D BILICH 7/26/2007 7/25/2007 BEL AIR #516 $39.72 $39.72 Business meeting - Food
IT NICOLE D BILICH 11/13/2008 11/12/2008 FEDEX 865323851479 009 $39.51 $39.51 Shipping/Mailing Fees
IT TANYA GRINSELL 11/10/2010 11/9/2010 WESTERN CITY MAGAZINE $39.00 $39.00 Subscription
IT DARIN ARCOLINO 9/7/2011 9/6/2011 GODADDY.COM $38.95 $38.95 website Registration Services
IT KARL ROSANDER 7/19/2007 7/18/2007 BUY.COM $38.78 $38.78 Computer Equipment
IT JAMES BERG 12/11/2007 12/10/2007 DMI DELL BUS ONLINE $38.74 $38.74 Computer Equipment
IT MATT KOHT 2/16/2011 2/15/2011 GODADDY.COM $38.35 $38.35 website Registration Services
IT JAMES BERG 9/27/2007 9/26/2007 LENOVO 9FK4R5 $37.65 $37.65 Computer Equipment
IT NICOLE D BILICH 11/8/2007 11/8/2007 ITX I.T. XCHANGE $37.46 $37.46 Computer Equipment
IT ERIC ROSANDER 11/25/2008 11/24/2008 GODADDY.COM $37.16 $37.16 Website Registration Services
IT JAMES BERG 11/30/2007 11/28/2007 THE BUFFET $36.58 $36.58 Travel - Conference
IT KARL ROSANDER 11/30/2007 11/28/2007 THE BUFFET $36.58 $36.58 Travel - Conference
IT MATT KOHT 2/7/2011 2/4/2011 GODADDY.COM $36.51 $36.51 website Registration Services
IT SANDRA G HASLIN 9/24/2008 9/22/2008 PACIFIC GAS Q17 $36.01 $36.01 Travel-Conference
IT JAMES BERG 12/3/2007 11/30/2007 SACRAMENTO CNTY ARPRT $36.00 $36.00 Travel-Conference
IT KARL ROSANDER 3/21/2008 3/19/2008 WP-READNOTIFY.COM $36.00 $36.00 Computer Software
IT ERIC ROSANDER 8/4/2010 8/3/2010 GODADDY.COM $35.76 $35.76 Website Registration Services
IT DEBRA J WALTMAN 3/1/2012 2/29/2012 FEDEX 867521086000 $35.57 $35.57 Shipping/Mailing Fees
IT ERIC ROSANDER 8/27/2007 8/25/2007 SACRAMENTO CNTY ARPRT $35.00 $35.00 Travel-Conference
IT ERIC ROSANDER 8/27/2007 8/23/2007 NETWORK SOLUTIONS $34.99 $34.99 Computer software
IT ERIC ROSANDER 8/22/2007 8/21/2007 GODADDY.COM $34.36 $34.36 Website Registration Services
IT NICOLE D BILICH 7/22/2008 7/20/2008 FEDEX 865-323940555 $33.85 $33.85 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 11/11/2010 11/10/2010 GODADDY.COM $33.42 $33.42 Website Registration Services
IT IGNACIO ESTEVEZ 4/20/2012 4/20/2012 Amazon.com $32.99 $32.99 Employee Training Material
IT MATT KOHT 12/22/2010 12/21/2010 FEDEX 874616519961 $32.95 $32.95 Shipping/Mailing Fees
IT DARIN ARCOLINO 5/2/2012 5/1/2012 NLI SHAREFILE $32.95 $32.95
IT DARIN ARCOLINO 6/4/2012 6/1/2012 NLI SHAREFILE $32.95 $32.95
IT DARIN ARCOLINO 7/2/2012 7/1/2012 NLI SHAREFILE $32.95 $32.95
IT IGNACIO ESTEVEZ 8/15/2008 8/14/2008 MERRITT COMMUNICATIONS $32.93 $32.93 Telecommunication Equipment & Services
IT NICOLE D BILICH 9/11/2008 9/10/2008 FEDEX 865-323937490 $32.08 $32.08 Shipping/Mailing Fees
IT NICOLE D BILICH 5/20/2008 5/18/2008 FEDEX 865-323752380 $31.94 $31.94 Shipping/Mailing Fees
IT KARL ROSANDER 4/9/2010 4/9/2010 APL APPLEONLINESTOREUS $31.54 $31.54 iPad accessories for deployment
IT KARL ROSANDER 4/22/2010 4/22/2010 APL APPLEONLINESTOREUS $31.54 $31.54 iPad accessories for deployment
IT KARL ROSANDER 4/23/2010 4/23/2010 APL APPLEONLINESTOREUS $31.54 $31.54 iPad accessories for deployment
IT KARL ROSANDER 5/25/2010 5/25/2010 APL APPLEONLINESTOREUS $31.54 $31.54 iPad accessories for deployment
IT KARL ROSANDER 7/28/2010 7/28/2010 APL APPLEONLINESTOREUS $31.54 $31.54 iPad accessories for deployment
IT KARL ROSANDER 12/3/2007 11/30/2007 HMS HOST-LAS-AIRPT #81 $31.37 $31.37 Travel-Conference
IT KARL ROSANDER 10/6/2008 10/4/2008 SUPERSHUTTLE SAC $31.00 $31.00 iPad case for deployment
IT KARL ROSANDER 6/7/2010 6/7/2010 APL APPLEONLINESTOREUS $31.00 $31.00 Travel-Conference
IT DARIN ARCOLINO 6/5/2012 6/4/2012 GODADDY.COM $30.85 $30.85 website Registration Services
IT ERIC ROSANDER 2/12/2009 2/11/2009 GODADDY.COM $30.76 $30.76 Website Registration Services
IT IGNACIO ESTEVEZ 5/25/2011 5/24/2011 MESSAGE MEDIA $30.65 $30.65 Technical Service
IT ALFRED JEFFERSON 4/24/2009 4/24/2009 ITX I.T. XCHANGE $30.46 $30.46 Computer Equipment
IT ERIC ROSANDER 3/27/2009 3/26/2009 GODADDY.COM $30.38 $30.38 Website Registration Services
IT IGNACIO ESTEVEZ 7/18/2012 7/17/2012 AMAZON MKTPLACE PMTS $30.07 $30.07 Computer Cabling Equipment
IT STEPHEN R. FERGUSON 10/8/2007 10/5/2007 SACRAMENTO CNTY ARPRT $30.00 $30.00 Travel-Conference
IT STEPHEN R. FERGUSON 11/30/2007 11/29/2007 SACRAMENTO CNTY ARPRT $30.00 $30.00 Travel-Conference
IT XAVIER COVARRUBIAS 7/4/2008 7/2/2008 VMI INC $30.00 $30.00 Telecommunications Equipment
IT KARL ROSANDER 5/5/2010 5/4/2010 AT&T W2GO2 $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 5/5/2010 5/4/2010 AT&T W2GO2 $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 6/3/2010 6/2/2010 AT&T W2GO2 $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 6/3/2010 6/2/2010 AT&T W2GO2 $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 6/10/2010 6/9/2010 AT&T W2GO2 $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 6/11/2010 6/9/2010 AT&T DATA CONNECT - IP $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 7/9/2010 7/8/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 7/12/2010 7/8/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 7/12/2010 7/8/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 8/9/2010 8/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 8/9/2010 8/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 9/6/2010 9/4/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 9/8/2010 9/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 9/9/2010 9/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 10/5/2010 10/4/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 10/8/2010 10/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT KARL ROSANDER 10/11/2010 10/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 12/9/2010 12/7/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 12/13/2010 12/9/2010 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 1/10/2011 1/6/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 1/10/2011 1/8/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 2/7/2011 2/5/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 2/8/2011 2/7/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 3/9/2011 3/7/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 3/10/2011 3/9/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 4/8/2011 4/6/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 4/11/2011 4/8/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 5/9/2011 5/6/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 5/9/2011 5/8/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 6/7/2011 6/5/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 6/8/2011 6/7/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 7/7/2011 7/5/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 7/8/2011 7/7/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 8/8/2011 8/6/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 8/8/2011 8/4/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 9/5/2011 9/3/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 9/6/2011 9/5/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 10/5/2011 10/3/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 10/6/2011 10/5/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 11/4/2011 11/2/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT TANYA GRINSELL 11/7/2011 11/4/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 12/5/2011 12/2/2011 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 1/3/2012 1/1/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 2/2/2012 1/31/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 3/5/2012 3/1/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 4/2/2012 3/31/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 5/2/2012 4/30/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 6/1/2012 5/30/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT DARIN ARCOLINO 7/2/2012 6/29/2012 AT&T DATA $29.99 $29.99 iPad Data plan
IT ERIC ROSANDER 12/5/2007 12/4/2007 DRI PCTOOLS.COM $29.95 $29.95 Software Maintenance fees
IT ERIC ROSANDER 6/4/2008 5/28/2008 PC TOOLS1-800-764-5784 $29.95 $29.95 Software Maintenance fees
IT KARL ROSANDER 8/12/2008 8/10/2008 IOLO TECHNOLOGIES, LLC $29.95 $29.95 Software Maintenance fees
IT ERIC ROSANDER 11/25/2008 11/24/2008 DRI PCTOOLS.COM $29.95 $29.95 Software Maintenance fees
IT ERIC ROSANDER 11/25/2009 11/24/2009 DRI PCTOOLS.COM $29.95 $29.95 Computer Maintenance
IT ALFRED JEFFERSON 10/6/2009 10/6/2009 ITX I.T. XCHANGE $29.66 $29.66 Computer Equipment
IT NICOLE D BILICH 6/18/2008 6/17/2008 FEDEX 862-533820606 $29.44 $29.44 Shipping/Mailing Fees
IT NICOLE D BILICH 6/20/2008 6/19/2008 FEDEX 862-533820102 $29.44 $29.44 Shipping/Mailing Fees
IT NICOLE D BILICH 6/30/2008 6/29/2008 FEDEX 862-533820124 $29.44 $29.44 Shipping/Mailing Fees
IT NICOLE D BILICH 7/10/2008 7/9/2008 FEDEX 862-533820113 $29.44 $29.44 Shipping/Mailing Fees
IT NICOLE D BILICH 12/19/2008 12/18/2008 FEDEX 867521416335 $29.38 $29.38 Shipping/Mailing Fees
IT NICOLE D BILICH 9/11/2008 9/10/2008 FEDEX 865-323937489 $29.05 $29.05 Shipping/Mailing Fees
IT SANDRA G HASLIN 9/26/2008 9/24/2008 AMPCO PARKING MASONQ81 $29.00 $29.00 Travel-Conference
IT ERIC ROSANDER 1/21/2010 1/20/2010 SACRAMENTO CNTY ARPRT $29.00 $29.00 Travel-Conference
IT ERIC ROSANDER 7/13/2009 7/10/2009 GODADDY.COM $28.68 $28.68 Website Registration Services
IT SANDRA G HASLIN 10/30/2007 10/30/2007 Amazon.com $28.38 $28.38 Employee Training Material
IT DARIN ARCOLINO 9/7/2011 9/6/2011 GODADDY.COM $28.32 $28.32 website Registration Services
IT STEPHEN R. FERGUSON 9/12/2007 9/11/2007 SACRAMENTO CNTY ARPRT $28.00 $28.00 Travel-Conference
IT JAMES BERG 10/19/2007 10/17/2007 SEARS.COM 9300 $27.79 $27.79 Office Supplies
IT ERIC ROSANDER 11/15/2007 11/14/2007 GODADDY.COM $27.57 $27.57 Website Registration Services
IT ERIC ROSANDER 1/25/2008 1/24/2008 GODADDY.COM $27.57 $27.57 Website Registration Services
IT IGNACIO ESTEVEZ 1/2/2009 12/31/2008 FEDEX 867521413428 $27.43 $27.43 Shipping/Mailing Fees
IT KARL ROSANDER 11/30/2007 11/28/2007 MGM/STUDIO CAFE $27.14 $27.14 Travel-Conference
IT GARY COOK 12/7/2011 12/6/2011 SACRAMENTO CNTY ARPRT $27.00 $27.00 Travel - Conference
IT IGNACIO ESTEVEZ 6/16/2008 6/13/2008 FEDEX 865-324009767 $26.62 $26.62 Shipping/Mailing Fees
IT NICOLE D BILICH 6/5/2008 6/4/2008 CRAIGSLIST ORG $25.00 $25.00 iPad Data plan
IT NICOLE D BILICH 1/8/2009 1/7/2009 CRAIGSLIST ORG $25.00 $25.00 Technical Service
IT XAVIER COVARRUBIAS 8/23/2010 8/19/2010 FASTRAK CSC $25.00 $25.00 Technical Service
IT MARIA MACGUNIGAL 9/9/2010 9/8/2010 AT&T DATA $25.00 $25.00 Technical Recruiting Services
IT GARY COOK 10/1/2010 9/30/2010 AT&T DATA $25.00 $25.00 Technical Recruiting Services
IT MARIA MACGUNIGAL 10/11/2010 10/8/2010 AT&T DATA $25.00 $25.00 Meeting Expenses (Public Safety Radio) - Road Toll Charges
IT GARY COOK 11/1/2010 10/30/2010 AT&T DATA $25.00 $25.00 iPad Data plan
IT GARY COOK 12/1/2010 11/30/2010 AT&T DATA $25.00 $25.00 iPad Data plan
IT XAVIER COVARRUBIAS 12/20/2010 12/17/2010 FASTRAK CSC $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 1/5/2011 1/3/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 2/3/2011 2/2/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 3/7/2011 3/4/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 4/4/2011 4/3/2011 AT&T DATA $25.00 $25.00 Meeting Expenses (Public Safety Radio) - Road Toll Charges
IT TANYA GRINSELL 5/4/2011 5/3/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 6/3/2011 6/2/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 6/15/2011 6/14/2011 MESSAGE MEDIA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 7/4/2011 7/2/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 7/15/2011 7/14/2011 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT XAVIER COVARRUBIAS 7/28/2011 7/27/2011 FASTRAK CSC $25.00 $25.00 Technical Recruiting Services
IT TANYA GRINSELL 8/2/2011 8/1/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 8/16/2011 8/14/2011 MESSAGE MEDIA $25.00 $25.00 Meeting Expenses (Public Safety Radio) - Road Toll Charges
IT TANYA GRINSELL 9/1/2011 8/31/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 9/1/2011 8/31/2011 CRAIGSLIST.ORG $25.00 $25.00 Meeting Expenses (Public Safety Radio) - Road Toll Charges
IT IGNACIO ESTEVEZ 9/1/2011 8/31/2011 CRAIGSLIST.ORG $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 9/15/2011 9/14/2011 MESSAGE MEDIA $25.00 $25.00 iPad Data plan
IT TANYA GRINSELL 10/3/2011 9/30/2011 AT&T DATA $25.00 $25.00 iPad Data plan
IT IGNACIO ESTEVEZ 10/17/2011 10/14/2011 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT XAVIER COVARRUBIAS 10/24/2011 10/21/2011 FASTRAK CSC $25.00 $25.00 Technical Recruiting Services
IT TANYA GRINSELL 10/31/2011 10/30/2011 AT&T DATA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 11/15/2011 11/14/2011 MESSAGE MEDIA $25.00 $25.00 Travel - Conference
IT GARY COOK 12/6/2011 12/4/2011 USAIRWAY 03724534062535 $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 12/15/2011 12/14/2011 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 1/17/2012 1/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 2/15/2012 2/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 3/15/2012 3/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT XAVIER COVARRUBIAS 4/12/2012 4/11/2012 FASTRAK CSC $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 4/17/2012 4/14/2012 MESSAGE MEDIA $25.00 $25.00 Meeting Expenses (Public Safety Radio) - Road Toll Charges
IT IGNACIO ESTEVEZ 5/15/2012 5/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 6/15/2012 6/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 7/17/2012 7/14/2012 MESSAGE MEDIA $25.00 $25.00 Technical Service
IT IGNACIO ESTEVEZ 1/2/2009 12/31/2008 FEDEX 865323940533 $24.84 $24.84 Shipping/Mailing Fees
IT TANYA GRINSELL 10/10/2011 10/7/2011 MARRIOTT 337C9 SAN F. $24.65 $24.65 Travel - Conference
IT JAMES BERG 12/3/2007 11/29/2007 TREVI $24.42 $24.42 Travel - Conference
IT KARL ROSANDER 8/1/2007 7/31/2007 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel-Conference
IT JAMES BOYLE 12/10/2007 12/7/2007 SACRAMENTO CNTY ARPRT $24.00 $24.00 Travel-Conference
IT IGNACIO ESTEVEZ 11/4/2011 11/4/2011 FACTORY OUTLET STORE $23.35 $23.35 Batteries
IT ERIC ROSANDER 9/1/2010 8/31/2010 GODADDY.COM $23.01 $23.01 Website Registration Services
IT MATT KOHT 1/19/2011 1/18/2011 GODADDY.COM $23.01 $23.01 Website Registration Services
IT IGNACIO ESTEVEZ 9/8/2008 9/4/2008 Awards by Kay $22.95 $22.95 Employee Recognition
IT XAVIER COVARRUBIAS 1/8/2009 1/7/2009 FEDEX 867521413439 $22.60 $22.60 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 9/29/2008 9/26/2008 FEDEX 865-324008040 $22.39 $22.39 Shipping/Mailing Fees
IT XAVIER COVARRUBIAS 10/26/2007 10/24/2007 VMI INC #2 $22.34 $22.34 Telecommunications Equipment
IT IGNACIO ESTEVEZ 12/9/2009 12/8/2009 THE TROPHY CENTER $21.75 $21.75 Employee Recognition
IT ERIC ROSANDER 11/26/2008 11/25/2008 GODADDY.COM $21.57 $21.57 Website Registration Services
IT ERIC ROSANDER 8/31/2007 8/30/2007 SUPERSHUTTLE NY $21.00 $21.00 Travel-Conference
IT THANH VO 9/24/2007 9/21/2007 SACRAMENTO CNTY ARPRT $21.00 $21.00 Travel-Conference
IT DARIN ARCOLINO 9/5/2011 9/2/2011 Amazon.com $20.91 $20.91
IT IGNACIO ESTEVEZ 5/8/2008 5/6/2008 Awards by Kay $20.47 $20.47 Employee Recognition
IT ERIC ROSANDER 2/29/2008 2/28/2008 GODADDY.COM $20.38 $20.38 Website Registration Services
IT NICOLE D BILICH 8/30/2007 8/28/2007 TRAVEL INSURANCE POLIC $20.13 $20.13 Travel-Conference
IT GARY COOK 2/28/2011 2/24/2011 ALASKA A 0272164763685 $20.00 $20.00 Travel - Conference
IT DARIN ARCOLINO 1/13/2012 1/11/2012 DROPBOX $19.99 $19.99 Computer Software
IT TANYA GRINSELL 9/7/2009 9/6/2009 FEDEX 867521085908 $19.97 $19.97 Shipping/Mailing Fees
IT SANDRA G HASLIN 7/16/2007 7/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 8/15/2007 8/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 9/17/2007 9/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 10/15/2007 10/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 11/15/2007 11/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 12/17/2007 12/14/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 1/15/2008 1/14/2008 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Subscription
IT SANDRA G HASLIN 2/15/2008 2/14/2008 SURVEYMONKEY COM $19.95 $19.95 Computer Software purchase
IT IGNACIO ESTEVEZ 5/12/2009 5/11/2009 ESRI INC $19.95 $19.95 Electronic Survey Subscription
IT NICOLE D BILICH 7/11/2008 7/10/2008 FEDEX 865-323940544 $19.78 $19.78 Shipping/Mailing Fees
IT KARL ROSANDER 5/24/2010 5/21/2010 FEDEX 871580026679 $19.42 $19.42 Shipping/Mailing Fees
IT DARIN ARCOLINO 4/10/2012 4/9/2012 NLI SHAREFILE $18.83 $18.83
IT ERIC ROSANDER 2/11/2008 2/8/2008 GODADDY.COM $18.29 $18.29 Website Registration Services
IT NICOLE D BILICH 7/27/2007 7/26/2007 BEL AIR #516 $17.26 $17.26 Business meeting - Food
IT KARL ROSANDER 11/23/2009 11/20/2009 BATTERY DEPOT INC $16.94 $16.94 Computer Accessories
IT DEBRA J WALTMAN 12/13/2011 12/12/2011 BATTERY DEPOT INC $16.94 $16.94 Computer Accessories
IT NICOLE D BILICH 7/4/2008 7/3/2008 FEDEX 862-533820135 $16.83 $16.83 Shipping/Mailing Fees
IT DEBRA J WALTMAN 5/25/2012 5/24/2012 FEDEX 800134527963 $16.66 $16.66 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 7/10/2009 7/9/2009 FEDEX 867521085871 $16.56 $16.56 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 7/10/2009 7/9/2009 FEDEX 867521085882 $16.56 $16.56 Shipping/Mailing Fees
IT KARL ROSANDER 10/3/2007 10/2/2007 SUPERSHUTTLE SAC $16.50 $16.50 Travel-Conference
IT KARL ROSANDER 10/3/2007 10/2/2007 SUPERSHUTTLE SAC $16.50 $16.50 Travel-Conference
IT ERIC ROSANDER 2/29/2008 2/28/2008 GODADDY.COM $16.38 $16.38 Website Registration Services
IT ERIC ROSANDER 3/11/2008 3/10/2008 GODADDY.COM $16.38 $16.38 Website Registration Services
IT ERIC ROSANDER 3/11/2008 3/10/2008 GODADDY.COM $16.38 $16.38 Website Registration Services
IT XAVIER COVARRUBIAS 4/21/2010 4/19/2010 VMI INC $15.60 $15.60 Telecommunications Equipment
IT MATT KOHT 6/21/2011 6/20/2011 GODADDY.COM $15.34 $15.34 website Registration Services
IT DARIN ARCOLINO 7/18/2012 7/17/2012 GODADDY.COM $15.34 $15.34 website Registration Services
IT DARIN ARCOLINO 4/30/2012 4/27/2012 Amazon.com $15.26 $15.26
IT ERIC ROSANDER 8/27/2007 8/24/2007 BLUE NOTE $15.17 $15.17 Food for staff meeting
IT IGNACIO ESTEVEZ 1/2/2009 12/31/2008 FEDEX 865323940522 $15.12 $15.12 Shipping/Mailing Fees
IT NICOLE D BILICH 1/20/2009 1/19/2009 FEDEX 867521413450 $15.05 $15.05 Shipping/Mailing Fees
IT NICOLE D BILICH 2/2/2009 1/31/2009 FEDEX 867521410977 $15.05 $15.05 Shipping/Mailing Fees
IT TANYA GRINSELL 10/23/2009 10/22/2009 FEDEX 00010009 $15.05 $15.05 Shipping/Mailing Fees
IT KARL ROSANDER 7/19/2010 7/17/2010 FEDEX 468593615000768 $15.04 $15.04 Shipping/Mailing Fees
IT SANDRA G HASLIN 11/12/2007 11/10/2007 SAFEWAY FUEL 10012581 $15.00 $15.00 Travel-Conference
IT SANDRA G HASLIN 9/25/2008 9/23/2008 AMPCO PARKING MASONQ81 $15.00 $15.00 Travel - Conference
IT SANDRA G HASLIN 9/26/2008 9/24/2008 SAFEWAY FUEL 10012581 $15.00 $15.00 Travel-Conference
IT XAVIER COVARRUBIAS 5/10/2010 5/6/2010 VMI INC $15.00 $15.00 Telecommunications Equipment
IT KARL ROSANDER 6/11/2010 6/10/2010 APL ITUNES $14.99 $14.99 Unknown
IT KARL ROSANDER 11/16/2009 11/14/2009 AMAZON MKTPLACE PMTS $14.49 $14.49 Computer Accessories
IT KARL ROSANDER 6/25/2010 6/23/2010 2CO.COM PENINK $14.40 $14.40 Office Supplies
IT ERIC ROSANDER 3/11/2008 3/10/2008 GODADDY.COM $14.38 $14.38 Website Registration Services
IT IGNACIO ESTEVEZ 3/30/2009 3/27/2009 FEDEX 867521410988 $14.35 $14.35 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 8/7/2009 8/6/2009 FEDEX 867521085893 $14.35 $14.35 Shipping/Mailing Fees
IT ERIC ROSANDER 7/13/2009 7/10/2009 GODADDY.COM $14.34 $14.34 Website Registration Services
IT GARY COOK 3/8/2011 3/7/2011 FRY'S ELECTRONICS #26 $14.06 $14.06 Computer Accessories
IT NICOLE D BILICH 4/13/2009 4/12/2009 FEDEX 867521410999 $14.00 $14.00 Shipping/Mailing Fees
IT NICOLE D BILICH 5/6/2009 5/5/2009 FEDEX 867521411002 $14.00 $14.00 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 5/15/2009 5/14/2009 FEDEX 867521085849 $14.00 $14.00 Shipping/Mailing Fees
IT DEBORAH I MILES 7/30/2007 7/27/2007 AT&T K004 9966 ESTOR $13.95 $13.95
IT KARL ROSANDER 8/3/2007 8/2/2007 HILTON HOTELS LA JOLLA $13.58 $13.58 Travel-Conference
IT IGNACIO ESTEVEZ 7/16/2009 7/14/2009 RITE AID STORE 6069 $13.04 $13.04 Office Supplies
IT NICOLE D BILICH 9/29/2009 9/28/2009 DTI DAY-TIMERS INC $13.04 $13.04 Office Supplies
IT MATT KOHT 1/20/2011 1/19/2011 SACRAMENTO CNTY ARPRT $13.00 $13.00 Travel - Conference
IT IGNACIO ESTEVEZ 4/11/2012 4/9/2012 AWARDS BY KAY $12.93 $12.93 Employee Recognition
IT KARL ROSANDER 12/30/2009 12/30/2009 FRANKLINCOVEYPRODUCTS $11.91 $11.91 Computer Software purchase
IT IGNACIO ESTEVEZ 4/13/2011 4/11/2011 DRI TREND MICRO $11.91 $11.91 Office Supplies
IT IGNACIO ESTEVEZ 4/13/2011 4/11/2011 DRI TREND MICRO $11.91 $11.91 Computer Software purchase
IT STEPHEN R. FERGUSON 10/8/2007 10/5/2007 AMOCO OIL 08647083 $11.89 $11.89 Travel - Conference
IT DEBRA J WALTMAN 1/5/2012 1/5/2012 AMAZON MKTPLACE PMTS $11.84 $11.84 iPad Accessories
IT IGNACIO ESTEVEZ 6/4/2009 6/2/2009 Awards by Kay $11.42 $11.42 Employee Recognition
IT XAVIER COVARRUBIAS 7/14/2008 7/11/2008 VMI INC $10.75 $10.75 Telecommunications Equipment
IT IGNACIO ESTEVEZ 1/23/2009 1/22/2009 FEDEX 867521413461 $10.37 $10.37 Shipping/Mailing Fees
IT KARL ROSANDER 2/19/2010 2/18/2010 GOOGLE GoDaddy $10.00 $10.00 Website Registration Services
IT KARL ROSANDER 8/15/2007 8/13/2007 MCAFEE.COM $9.99 $9.99 Software Maintenance fees
IT JAMES BERG 9/15/2010 9/14/2010 THE UPS STORE #1130 $9.96 $9.96 Shipping/Mailing Fees
IT XAVIER COVARRUBIAS 12/10/2009 12/10/2009 CRUCIAL.COM-LEXARMEDIA $9.27 $9.27 Computer Equipment
IT IGNACIO ESTEVEZ 10/24/2011 10/23/2011 FEDEX 468593615053597 $8.10 $8.10 Shipping/Mailing Fees
IT KARL ROSANDER 5/12/2010 5/11/2010 APL ITUNES $7.99 $7.99 Unknown
IT ERIC ROSANDER 7/14/2009 7/13/2009 GODADDY.COM $7.17 $7.17 Website Registration Services
IT NICOLE D BILICH 1/26/2009 1/24/2009 EXPEDIA SERVICE FEES $7.00 $7.00 Travel-Conference
IT XAVIER COVARRUBIAS 1/5/2009 1/2/2009 FEDEX 524640010051590 $6.35 $6.35 Shipping/Mailing Fees
IT XAVIER COVARRUBIAS 1/5/2009 1/2/2009 FEDEX 524640010051583 $6.15 $6.15 Shipping/Mailing Fees
IT THANH VO 9/24/2007 9/21/2007 PCC 2179 Q17 $6.01 $6.01
IT STEPHEN R. FERGUSON 10/8/2007 10/4/2007 RPS ANN ARBOR-ANN ASHL $6.00 $6.00 Travel - Conference
IT IGNACIO ESTEVEZ 5/11/2011 5/9/2011 SAFEWAY STORE00022632 $6.00 $6.00 Business meeting (working lunch)
IT IGNACIO ESTEVEZ 2/20/2012 2/17/2012 FEDEX 078045386082 $5.37 $5.37 Shipping/Mailing Fees
IT IGNACIO ESTEVEZ 9/10/2007 9/8/2007 GODADDY.COM $4.99 $4.99 Unknown
IT KARL ROSANDER 6/25/2010 6/24/2010 APL ITUNES $4.99 $4.99 Website Registration Services
IT KARL ROSANDER 5/20/2010 5/20/2010 INTERNATIONAL TRANSACTION $4.11 $4.11 Software license
IT NICOLE D BILICH 12/19/2008 12/17/2008 PHONECHARGE FEE $3.75 $3.75
IT STEPHEN R. FERGUSON 10/29/2007 10/24/2007 BUSINESS EXPRESS/741OA $3.24 $3.24 Travel - Conference
IT XAVIER COVARRUBIAS 3/24/2008 3/24/2008 INTERNATIONAL TRANSACTION $3.10 $3.10 Telecommunications Equipment
IT DARIN ARCOLINO 9/2/2011 9/1/2011 AMAZON MKTPLACE PMTS $2.86 $2.86
IT KARL ROSANDER 6/11/2010 6/10/2010 APL ITUNES $2.42 $2.42 Unknown
IT NICOLE D BILICH 9/7/2007 9/7/2007 INTERNATIONAL TRANSACTION $2.40 $2.40 Travel-Conference
IT NICOLE D BILICH 9/7/2007 9/7/2007 INTERNATIONAL TRANSACTION $2.40 $2.40 Travel - Conference
IT STEPHEN R. FERGUSON 10/8/2007 10/5/2007 RPS ANN ARBOR-ANN ASHL $2.40 $2.40
IT DARIN ARCOLINO 9/5/2011 9/2/2011 AMAZON MKTPLACE PMTS $2.40 $2.40 Travel-Conference
IT STEPHEN R. FERGUSON 10/8/2007 10/5/2007 PARK & TRANS SVSC-PC $2.00 $2.00 Travel - Conference
IT ERIC ROSANDER 7/22/2008 7/22/2008 INTERNATIONAL TRANSACTION $0.60 $0.60 Computer Software
IT IGNACIO ESTEVEZ 3/1/2012 3/1/2012 INTERNATIONAL TRANSACTION $0.36 $0.36 Computer Equipment
IT KARL ROSANDER 3/21/2008 3/21/2008 INTERNATIONAL TRANSACTION $0.29 $0.29 Computer Software
IT IGNACIO ESTEVEZ 5/25/2011 5/25/2011 INTERNATIONAL TRANSACTION $0.25 $0.25 Technical Service
IT ERIC ROSANDER 6/4/2008 6/4/2008 INTERNATIONAL TRANSACTION $0.24 $0.24 Employee Training Material
IT IGNACIO ESTEVEZ 6/15/2011 6/15/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 7/15/2011 7/15/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 8/16/2011 8/16/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 9/15/2011 9/15/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 10/17/2011 10/17/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 11/15/2011 11/15/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 12/15/2011 12/15/2011 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 1/17/2012 1/17/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 2/15/2012 2/15/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 3/15/2012 3/15/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 4/17/2012 4/17/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 5/15/2012 5/15/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 6/15/2012 6/15/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT IGNACIO ESTEVEZ 7/17/2012 7/17/2012 INTERNATIONAL TRANSACTION $0.20 $0.20 Technical Service
IT ERIC ROSANDER 11/14/2008 11/13/2008 GFDL $0.12 $0.12 Unknown
IT DEBRA J WALTMAN 7/20/2012 7/19/2012 AMAZON MKTPLACE PMTS ($0.02) $0.00 Credit/Refund
IT IGNACIO ESTEVEZ 11/23/2007 11/16/2007 GODADDY.COM ($4.99) $0.00 Credit/Refund
IT DEBRA J WALTMAN 3/9/2012 3/9/2012 AMAZON MKTPLACE PMTS ($14.42) $0.00 Credit/Refund
IT DEBRA J WALTMAN 7/20/2012 7/19/2012 AMAZON MKTPLACE PMTS ($14.54) $0.00 Credit/Refund
IT KARL ROSANDER 11/4/2008 11/4/2008 SUPERSHUTTLE SAC ($15.50) $0.00 Credit/Refund
IT KARL ROSANDER 11/4/2008 11/4/2008 SUPERSHUTTLE SAC ($15.50) $0.00 Credit/Refund
IT STEVEN SNEED 10/10/2011 10/7/2011 MARRIOTT 337C9 SAN F. ($24.65) $0.00 Credit/Refund
IT JAMES BERG 12/17/2007 12/15/2007 LENOVO 2CAC64 ($57.22) $0.00 Credit/Refund
IT DEBRA J WALTMAN 1/12/2012 1/11/2012 AMAZON MKTPLACE PMTS ($59.91) $0.00 Credit/Refund
IT XAVIER COVARRUBIAS 6/11/2010 6/9/2010 BICSI ($95.00) $0.00 Credit/Refund
IT KARL ROSANDER 10/11/2007 10/9/2007 DELL MARKETING L.P. ($97.07) $0.00 Credit/Refund
IT XAVIER COVARRUBIAS 3/27/2009 3/26/2009 FRY'S ELECTRONICS #14 ($99.09) $0.00 Credit/Refund
IT ERIC ROSANDER 7/26/2010 7/23/2010 AT&T S241 5941 ($128.24) $0.00 Credit/Refund
IT ALFRED JEFFERSON 7/31/2009 7/30/2009 LENOVO 2DMV6Y ($140.29) $0.00 Credit/Refund
IT JAMES BERG 11/15/2007 11/14/2007 LENOVO 2CDL46 ($145.63) $0.00 Credit/Refund
IT KARL ROSANDER 11/5/2008 11/3/2008 MGM GRAND RESERVATIONS ($147.15) $0.00 Credit/Refund
IT STEVEN SNEED 10/10/2011 10/7/2011 MARRIOTT 337C9 SAN F. ($195.35) $0.00 Credit/Refund
IT IGNACIO ESTEVEZ 4/3/2012 4/2/2012 SURVEYMONKEY.COM ($200.00) $0.00 Credit/Refund
IT MARIA MACGUNIGAL 3/15/2012 3/14/2012 EMBASSY SUITES DWNTWN ($202.63) $0.00 Credit/Refund
IT MARIA MACGUNIGAL 3/15/2012 3/14/2012 EMBASSY SUITES DWNTWN ($202.63) $0.00 Credit/Refund
IT MARIA MACGUNIGAL 3/15/2012 3/14/2012 EMBASSY SUITES DWNTWN ($202.63) $0.00 Credit/Refund
IT MARIA MACGUNIGAL 3/15/2012 3/14/2012 EMBASSY SUITES DWNTWN ($202.63) $0.00 Credit/Refund
IT JAMES BERG 3/5/2009 3/5/2009 HP DIRECT-PUBLICSECTOR ($227.25) $0.00 Credit/Refund
IT KARL ROSANDER 10/6/2008 10/3/2008 TREASURE ISLND ADV RM ($227.81) $0.00 Credit/Refund
IT NICOLE D BILICH 2/15/2010 2/11/2010 SOUTHWES 5262176927174 ($355.40) $0.00 Credit/Refund
IT ERIC ROSANDER 7/19/2010 7/15/2010 AT&T S252 5952 ($378.24) $0.00 Credit/Refund
IT KARL ROSANDER 11/10/2008 11/6/2008 SOUTHWES 5268760167699 ($385.00) $0.00 Credit/Refund
IT KARL ROSANDER 3/30/2010 3/22/2010 E REPUBLIC INC ($445.00) $0.00 Credit/Refund
IT NICOLE D BILICH 2/15/2010 2/11/2010 HOLIDAY INN EXPRESS ($557.25) $0.00 Credit/Refund
IT JAMES BERG 9/16/2009 9/14/2009 CDW GOVERNMENT ($767.47) $0.00 Credit/Refund
IT XAVIER COVARRUBIAS 6/10/2008 6/9/2008 BICSI ($950.00) $0.00 Credit/Refund
IT TANYA GRINSELL 12/3/2010 12/1/2010 CDW GOVERNMENT ($1,100.05) $0.00 Credit/Refund
IT XAVIER COVARRUBIAS 2/1/2008 2/1/2008 TWACOMM.COM, INC. ($1,284.38) $0.00 Credit/Refund
IT NICOLE D BILICH 1/25/2008 1/23/2008 SHARE INC ($1,295.00) $0.00 Credit/Refund
IT JAMES BERG 12/30/2008 12/30/2008 HP DIRECT-PUBLICSECTOR ($1,825.28) $0.00 Credit/Refund
IT KARL ROSANDER 11/6/2008 11/5/2008 GARTNER GROUP, INC. ($1,895.00) $0.00 Credit/Refund
IT TANYA GRINSELL 10/18/2010 10/15/2010 CDW GOVERNMENT ($2,006.44) $0.00 Credit/Refund
IT STEVEN SNEED 5/7/2012 5/6/2012 ORACL OPN ($3,200.00) $0.00 Credit/Refund
IT IGNACIO ESTEVEZ 8/27/2008 8/25/2008 WAVE TECH. INC. ($4,497.18) $0.00 Credit/Refund
IT ERIC ROSANDER 8/27/2008 8/25/2008 WAVE TECH. INC. ($4,497.19) $0.00 Credit/Refund