pd-09-1055-0369 r final

Hugdahl. Jeff (WSP)

From: Braniff, Tim (WSP) Sent: Friday, September 05, 2008 12:30 PM To: Solie, Arel (WSP); Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Subject:

Ray, Tyler (WSP); Wood, Beverly (WSP); (WSP); (WSP) RE: WSP Intelligence Analyst Credential Analysis

We are getting there. We having some of them ship them to us by FAX. Ms. Bev Wood is working on this for lAD.

Thank you, Tim

From: Solie, Arel (WSP) Sent: Thursday, September 04, 2008 6:49 PM To: Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Subject: Re: WSP Intelligence Analyst Credential Analysis

Captain Braniff: Could your staff contact the affected analysts and ask them to submit copies of their 00214 to us asap?

There is an OFM deadline to get payments processed by Sept 11 and EMO will not process the payment until sufficient documentation is provided to them.

Thahks and sorry we have to go through these hoops!

Arel

Arel Solie Homeland Security Section Commander Washington State Patrol (360) 704-2962 - office (360) 507-3254 - cell [email protected]

From: Maki, Bob (WSP) To: Solie, Arel (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 18:34:19 2008 Subject: Re: WSP Intelligence Analyst Credential Analysis

If they are ex military their 00214 would list their specialty and subspecialty. And, would also list all the specialty courses and training they attended including any intel courses.

The 00214 is a legal document, so I assume that would be acceptable.

Alternatively, they might have their military evaluations or military award citations which would specify their job duties as well. The awards are also listed on theD0214 (but the specifics are not).

Maybe we could get copies of those.

From: Solie, Arel (WSP) To: Maki, Bob (WSP); Hugdahl, Jeff (WSP)

1

Hugdahl. Jeff (WSP)

From: Braniff, Tim (WSP) Sent: Friday, September 05, 2008 12:30 PM To: Solie, Arel (WSP); Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Subject:

Ray, Tyler (WSP); Wood, Beverly (WSP); (WSP); (WSP) RE: WSP Intelligence Analyst Credential Analysis

We are getting there. We having some of them ship them to us by FAX. Ms. Bev Wood is working on this for lAD.

Thank you, Tim

From: Solie, Arel (WSP) Sent: Thursday, September 04, 2008 6:49 PM To: Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Subject: Re: WSP Intelligence Analyst Credential Analysis

Captain Braniff: Could your staff contact the affected analysts and ask them to submit copies of their 00214 to us asap?

There is an OFM deadline to get payments processed by Sept 11 and EMO will not process the payment until sufficient documentation is provided to them.

Thahks and sorry we have to go through these hoops!

Arel


From: Maki, Bob (WSP) To: Solie, Arel (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 18:34:19 2008 Subject: Re: WSP Intelligence Analyst Credential Analysis

If they are ex military their 00214 would list their specialty and subspecialty. And, would also list all the specialty courses and training they attended including any intel courses.

The 00214 is a legal document, so I assume that would be acceptable.

Alternatively, they might have their military evaluations or military award citations which would specify their job duties as well. The awards are also listed on theD0214 (but the specifics are not).

Maybe we could get copies of those.

From: Solie, Arel (WSP) To: Maki, Bob (WSP); Hugdahl, Jeff (WSP)

1

Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 18:20:06 2008 Subject: Re: WSP Intelligence Analyst Credential Analysis

In all of the questionable ones, they are DOD - military experience. Maybe they have something on file to verify that they did the job? I'm not sure if we'll get anything signed by the military without a whole lot of red tape.

Jeff or Capt. Braniff: did they go thru background?

Arel


From: Maki, Bob (WSP) To: Solie, Arel (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 17:07:39 2008 Subject: RE: WSP Intelligence Analyst Credential Analysis I'm not aware of what they submitted with the RPFs or what background checks we may have done.

If we did background checks and asked about work experience specifically, we might be able to use that info.

Otherwise, I think the best course might be to ask each analyst to provide their proposed experience and employer. Then we write a letter to the employer and ask that they sign and retrun a form which certifies that the individual worked there and performed intel duties. If they have employee evaluations from the period which outline their duties, maybe they could provide those. I'm at a loss for what else we might do.

Bob

From: Solie, Arel (WSP) Sent: Thursday, September 04, 2008 4:43 PM To: Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Subject: Fw: WSP Intelligence Analyst Credential Analysis

Bob and Jeff, It was not until today that Don advised Tyler that resumes were not sufficient certification to reimburse us for analyst costs. Tyler provided EMD resumes and application packets for each.

I am not familiar with the RFP process or whether we required any verification/proof of military experience or did background checks.

How can we certify that the analysts do, in fact, have the two years minimum military intel experience?

I welcome your suggestions.

Thanks, Arel

2

Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 18:20:06 2008 Subject: Re: WSP Intelligence Analyst Credential Analysis

In all of the questionable ones, they are DOD - military experience. Maybe they have something on file to verify that they did the job? I'm not sure if we'll get anything signed by the military without a whole lot of red tape.

Jeff or Capt. Braniff: did they go thru background?

Arel


From: Maki, Bob (WSP) To: Solie, Arel (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Sent: Thu Sep 04 17:07:39 2008 Subject: RE: WSP Intelligence Analyst Credential Analysis I'm not aware of what they submitted with the RPFs or what background checks we may have done.

If we did background checks and asked about work experience specifically, we might be able to use that info.

Otherwise, I think the best course might be to ask each analyst to provide their proposed experience and employer. Then we write a letter to the employer and ask that they sign and retrun a form which certifies that the individual worked there and performed intel duties. If they have employee evaluations from the period which outline their duties, maybe they could provide those. I'm at a loss for what else we might do.

Bob

From: Solie, Arel (WSP) Sent: Thursday, September 04, 2008 4:43 PM To: Maki, Bob (WSP); Hugdahl, Jeff (WSP) Cc: Braniff, Tim (WSP); Ray, Tyler (WSP) Subject: Fw: WSP Intelligence Analyst Credential Analysis

Bob and Jeff, It was not until today that Don advised Tyler that resumes were not sufficient certification to reimburse us for analyst costs. Tyler provided EMD resumes and application packets for each.

I am not familiar with the RFP process or whether we required any verification/proof of military experience or did background checks.

How can we certify that the analysts do, in fact, have the two years minimum military intel experience?

I welcome your suggestions.

Thanks, Arel

2


From: MacSparran, Don (EMD) To: Ray, Tyler (WSP) Cc: Solie, Arel (WSP); Herman, Kyle (EMD) ; Maki, Bob (WSP); Hieb, Roger (EMD) ; Ramos, Kristin (EMD) Sent: Thu Sep 04 16:27:47 2008 Subject: RE: WSP Intelligence Analyst Credential Analysis Tyler,

As we discussed several minutes ago-and I do apologize for any misunderstanding on what we need to support the reimbursement of intelligence analysts costs, we will immediately process the outstanding WSP invoices once the following has been addressed.

I agree with your reference to IB #235 HSGP that grant funds may only be used for analyst costs if they 1) successfully completed training to ensure baseline proficiency, and/or 2) previously served as an intelligence analyst.

For training-the guidance is clear that a certificate of completion must be on file. We will proceed with the reimbursement for Donald Castenares with your confirmation that he did in-fact attend and successfully complete the WASPC course, and that the WASPC training does meet the guidelines set forth in IB235.

For the remaining three analysts (Hansen, Rivers, Larm), their resumes alone are not sufficient to officially document their training and/or experience. As you and I discussed, we will proceed with the reimbursement for these three analysts with confirmation that their resumes are accurate accounts of their experience and/or training as that experience and/or training is required for qualifying them for reimbursement under the HSGP grant program. Given the recognized inaccuracies that are common in resumes by job seekers today, we are unable to take a resume at face value without an accompanying statement from the employer that the resume is accurate.

Thank you for understanding these reqUirements and the position we are in to ensure the intent of the grant guidance is followed.

Please call me if you have any questions.

Don

Don MacSparran Homeland Security Section Manager Washington State Emergency Management Division Camp Murray, WA 98430-5122 253-512-7468, Fax 253-512-7212

From: [email protected] [mailto:[email protected] Sent: Thursday, September 04, 2008 1:45 PM To: MacSparran, Don (EMD); Ramos, Kristin (EMD)

3


From: MacSparran, Don (EMD) To: Ray, Tyler (WSP) Cc: Solie, Arel (WSP); Herman, Kyle (EMD) ; Maki, Bob (WSP); Hieb, Roger (EMD) ; Ramos, Kristin (EMD) Sent: Thu Sep 04 16:27:47 2008 Subject: RE: WSP Intelligence Analyst Credential Analysis Tyler,

As we discussed several minutes ago-and I do apologize for any misunderstanding on what we need to support the reimbursement of intelligence analysts costs, we will immediately process the outstanding WSP invoices once the following has been addressed.

I agree with your reference to IB #235 HSGP that grant funds may only be used for analyst costs if they 1) successfully completed training to ensure baseline proficiency, and/or 2) previously served as an intelligence analyst.

For training-the guidance is clear that a certificate of completion must be on file. We will proceed with the reimbursement for Donald Castenares with your confirmation that he did in-fact attend and successfully complete the WASPC course, and that the WASPC training does meet the guidelines set forth in IB235.

For the remaining three analysts (Hansen, Rivers, Larm), their resumes alone are not sufficient to officially document their training and/or experience. As you and I discussed, we will proceed with the reimbursement for these three analysts with confirmation that their resumes are accurate accounts of their experience and/or training as that experience and/or training is required for qualifying them for reimbursement under the HSGP grant program. Given the recognized inaccuracies that are common in resumes by job seekers today, we are unable to take a resume at face value without an accompanying statement from the employer that the resume is accurate.

Thank you for understanding these reqUirements and the position we are in to ensure the intent of the grant guidance is followed.

Please call me if you have any questions.

Don

Don MacSparran Homeland Security Section Manager Washington State Emergency Management Division Camp Murray, WA 98430-5122 253-512-7468, Fax 253-512-7212

From: [email protected] [mailto:[email protected] Sent: Thursday, September 04, 2008 1:45 PM To: MacSparran, Don (EMD); Ramos, Kristin (EMD)

3

Cc: [email protected]; Herman, Kyle (EM D); Maki, Bob; Hieb, Roger (EMD) Subject: RE: WSP Intelligence Analyst Credential Analysis

Kristin and Don:

As you are aware, we are nearing the Phase 2 deadline for the fiscal year-end cut-off on September 11, and we need these invoices to be processed. Please review the attached Information Bulletin #235, which clearly explains the criteria for hiring intelligence analysts and paying for them with LETPP funding. Specifically, please review bullet #2 for the justification for Hansen, Rivers, and Larm. Regarding DeFrang, there were no course completion certificates awarded at the WASPCIWAJAC training for analysts. I have forwarded you the course outline and roster, and please consider this email in place of a certificate of completion.

Thank you,

Tyler

Tyler F. Ray Homeland Security Emergency Manager Washington State Patrol PO Box 210 11th Ave SW, Suite 425 Olympia, WA 98504 (360) 704-2968 tyler. [email protected]

From: Ramos, Kristin (EMD) [mailto:[email protected]] Sent: Thursday, September 04, 2008 1:20 PM To: Ray, Tyler (WSP) Cc: MacSparran, Don (EMD); Solie, Arel (WSP); Herman, Kyle (EM D); Maki, Bob (WSP) Subject: WSP Intelligence Analyst Credential Analysis

Tyler:

Thank you for the information you provided on the six Intelligence Analysts. The documentation provided for Castenares and Johnson-Haynes satisfies the grant requirements for reimbursement; however, we are unable to proceed with reimbursement for DeFrang, Hansen, Rivers, or Larm until the required credentials are received. Please review the comments below for each individual. Please also advise if you want us to continue holding these invoices pending receipt of the required documentation.

Name Qualifications Comments Castenares, Donald Credentials received 9/4108 -

Thank you.

Johnson-Haynes, Jan Credentials received 9/4/08 -Thank you.

DeFrang, Fred A W ASPC course outline and roster are insufficient for documentation. A certificate or course completion verification

4

Cc: [email protected]; Herman, Kyle (EM D); Maki, Bob; Hieb, Roger (EMD) Subject: RE: WSP Intelligence Analyst Credential Analysis

Kristin and Don:

As you are aware, we are nearing the Phase 2 deadline for the fiscal year-end cut-off on September 11, and we need these invoices to be processed. Please review the attached Information Bulletin #235, which clearly explains the criteria for hiring intelligence analysts and paying for them with LETPP funding. Specifically, please review bullet #2 for the justification for Hansen, Rivers, and Larm. Regarding DeFrang, there were no course completion certificates awarded at the WASPCIWAJAC training for analysts. I have forwarded you the course outline and roster, and please consider this email in place of a certificate of completion.

Thank you,

Tyler

Tyler F. Ray Homeland Security Emergency Manager Washington State Patrol PO Box 210 11th Ave SW, Suite 425 Olympia, WA 98504 (360) 704-2968 tyler. [email protected]

From: Ramos, Kristin (EMD) [mailto:[email protected]] Sent: Thursday, September 04, 2008 1:20 PM To: Ray, Tyler (WSP) Cc: MacSparran, Don (EMD); Solie, Arel (WSP); Herman, Kyle (EM D); Maki, Bob (WSP) Subject: WSP Intelligence Analyst Credential Analysis

Tyler:

Thank you for the information you provided on the six Intelligence Analysts. The documentation provided for Castenares and Johnson-Haynes satisfies the grant requirements for reimbursement; however, we are unable to proceed with reimbursement for DeFrang, Hansen, Rivers, or Larm until the required credentials are received. Please review the comments below for each individual. Please also advise if you want us to continue holding these invoices pending receipt of the required documentation.

Name Qualifications Comments Castenares, Donald Credentials received 9/4108 -

Thank you.

Johnson-Haynes, Jan Credentials received 9/4/08 -Thank you.

DeFrang, Fred A W ASPC course outline and roster are insufficient for documentation. A certificate or course completion verification

4

is required. ** Hansen, Harry No certificates on record A resume is not training

documentation. Training certificates or course completion verification is required.

Rivers, Kenneth No certificates on record A resume is not training documentation. Military training certificates, course completion verification, or military documents verifying employment are required.

Larm, Doug No certificates on record A resume is not training documentation. Military training certificates, course completion verification, or military documents verifying emolovment are required.

** The WASPC course was held on January 28-30,2008. We cannot use a course roster as verification of course completion for Fred DeFrang, Harry Hansen, or Jan Johnson-Haynes. According to the 06 grant guidance, "A certificate of completion of such training must be on file with the SAA and should be made available to Preparedness Officers upon request upon the hiring of personnel."

Kristin Ramos Homeland Security Program Coordinator Programs Unit Washington State Emergency Management Division Building 20/ MS:TA-20 Camp Murray, WA 98430 Phone: 253-512-7483 Fax: 253-512-7212 [email protected]

Link to Homeland Security Grant Forms: http://www.emd.wa.gov/grants/grants shsgp.shtml Link to Current Washington State Per Diem Rate Map http://www.emd.wa.gov/grants/documents/FY08GSAPerDiemTraveIRatesWAStatecolormap.pdf

Confidentiality note:

This e-mail message, including any attachments, is for the sale use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by return e-mail and destroy all copies of the original message.

5

is required. ** Hansen, Harry No certificates on record A resume is not training

documentation. Training certificates or course completion verification is required.

Rivers, Kenneth No certificates on record A resume is not training documentation. Military training certificates, course completion verification, or military documents verifying employment are required.

Larm, Doug No certificates on record A resume is not training documentation. Military training certificates, course completion verification, or military documents verifying emolovment are required.

** The WASPC course was held on January 28-30,2008. We cannot use a course roster as verification of course completion for Fred DeFrang, Harry Hansen, or Jan Johnson-Haynes. According to the 06 grant guidance, "A certificate of completion of such training must be on file with the SAA and should be made available to Preparedness Officers upon request upon the hiring of personnel."

Kristin Ramos Homeland Security Program Coordinator Programs Unit Washington State Emergency Management Division Building 20/ MS:TA-20 Camp Murray, WA 98430 Phone: 253-512-7483 Fax: 253-512-7212 [email protected]

Link to Homeland Security Grant Forms: http://www.emd.wa.gov/grants/grants shsgp.shtml Link to Current Washington State Per Diem Rate Map http://www.emd.wa.gov/grants/documents/FY08GSAPerDiemTraveIRatesWAStatecolormap.pdf

Confidentiality note:

This e-mail message, including any attachments, is for the sale use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by return e-mail and destroy all copies of the original message.

5

Hugdahl, Jeff (WSP)

From: Sent: To: Subject:

Knapp, Ron (WSP) Tuesday, December 06, 2005 9:49 AM

. (WSP) RE: FIAT Training

FLETC training centers are located in Arizona and Georgia. Don't think many of us will have the money to fly to those places, provide our own transportation and do this on our own time, without salary. The last one week trip I made to FLETC in Marana Arizona 12 years ago cost attendees around $2600.

There's not much left of a month's salary for families to live on after an analyst pays income and business taxes, insurance and business expenses, then travel to Arizona or Georgia out of our own pockets. Attending the FLETC course in AZ or GA could be a $4000+ hit for each of us; including the loss of pay, airfare costs, transportation and the *$1,926.33 course fee.

Could training be provided locally, or can the contract cover any of the costs we will incur? I recall some language that indicated that some costs would, or could be incurred by the project funding.

Ron Knapp Criminal Intelligence Analyst Ihterpol Uaison Washington State Patrol PO Box 2347 Olympia, WA 98507-2347 PH: (360) 704-2409 FAX: (360) 704-2972 Cell: (360) 259-1190

*""*"'*"'** CONFIDENTIAL"'***"****

This email may contain information that is privileged, confidential, or othervvisc exempt from disclosure under applicable law. If you are not the addressee or it appears from the context that you have received this email in error, please advise me immediately by reply email, keep the contents confidential, and immediately delete the message and any attachments from your system. Further dissemination or copying of this email is strictly prohibited.

From: (WSP) Sent: Monday, December 05, 2005 2:54 PM To: @spokanepolice.org); Castanares, Donald; @ci,pasco.wa.us.); Gibson, Shawna; Joslin, William; Knapp, Ron (WSP); Melton, Dan; Mike Chamness ([email protected]); msweeney@spokanepolice,org; Smith, Gary; Thurston, Bob; Tomaso, Doug Cc: @METROKC.GOV'; Hugdahl, Jeff (WSP); Eckhart, Shawn (WSP) Subject: FIAT Training

I just learned that the LETPP 06 grant guidance (The grant we are funded from) will require all contracted analysts to show proof of completion of FIAT training as well as completion of the Intelligence Analyst Training Program (FLETC).

I encourage all of you to sign up for this training as it may affect your ability to contract with the WSP next year. I will find out more about the other training they mention and give you details of when and where it's offered.

Thank you and stay tuned,

1

Hugdahl, Jeff (WSP)

From: Sent: To: Subject:

Knapp, Ron (WSP) Tuesday, December 06, 2005 9:49 AM

. (WSP) RE: FIAT Training

FLETC training centers are located in Arizona and Georgia. Don't think many of us will have the money to fly to those places, provide our own transportation and do this on our own time, without salary. The last one week trip I made to FLETC in Marana Arizona 12 years ago cost attendees around $2600.

There's not much left of a month's salary for families to live on after an analyst pays income and business taxes, insurance and business expenses, then travel to Arizona or Georgia out of our own pockets. Attending the FLETC course in AZ or GA could be a $4000+ hit for each of us; including the loss of pay, airfare costs, transportation and the *$1,926.33 course fee.

Could training be provided locally, or can the contract cover any of the costs we will incur? I recall some language that indicated that some costs would, or could be incurred by the project funding.

Ron Knapp Criminal Intelligence Analyst Ihterpol Uaison Washington State Patrol PO Box 2347 Olympia, WA 98507-2347 PH: (360) 704-2409 FAX: (360) 704-2972 Cell: (360) 259-1190

*""*"'*"'** CONFIDENTIAL"'***"****

This email may contain information that is privileged, confidential, or othervvisc exempt from disclosure under applicable law. If you are not the addressee or it appears from the context that you have received this email in error, please advise me immediately by reply email, keep the contents confidential, and immediately delete the message and any attachments from your system. Further dissemination or copying of this email is strictly prohibited.

From: (WSP) Sent: Monday, December 05, 2005 2:54 PM To: @spokanepolice.org); Castanares, Donald; @ci,pasco.wa.us.); Gibson, Shawna; Joslin, William; Knapp, Ron (WSP); Melton, Dan; Mike Chamness ([email protected]); msweeney@spokanepolice,org; Smith, Gary; Thurston, Bob; Tomaso, Doug Cc: @METROKC.GOV'; Hugdahl, Jeff (WSP); Eckhart, Shawn (WSP) Subject: FIAT Training

I just learned that the LETPP 06 grant guidance (The grant we are funded from) will require all contracted analysts to show proof of completion of FIAT training as well as completion of the Intelligence Analyst Training Program (FLETC).

I encourage all of you to sign up for this training as it may affect your ability to contract with the WSP next year. I will find out more about the other training they mention and give you details of when and where it's offered.

Thank you and stay tuned,

1

Washington State Patrol Washington Joint Analytical Center (360) 704-2422

@wsp.wa.gov

2

Washington State Patrol Washington Joint Analytical Center (360) 704-2422

@wsp.wa.gov

2

1

Lofstrom, Diane (WSP)

From: Solie, Arel (WSP)Sent: Thursday, September 04, 2008 9:29 AMTo: Maki, Bob (WSP); Wright, Brian (WSP); Hughes, Janis (WSP); Hugdahl, Jeff (WSP)Cc: Ray, Tyler (WSP)Subject: Fw: WSP S-R Monitoring Prep - Sept 23 2008Attachments: Document.pdf; Document.pdf; Document.pdf; [email protected]_20080822_132721.pdf;

Site Visit Worksheet-WSP 092308.doc; WAJAC Analysts Qualifications Table.doc

This is the scope of EMD's monitoring visit scheduled for Sept 23. we just received this and haven't been able to review the attachments and site visit worksheet closely, but will likely set up a meeting to ensure we are all on the same page prior to the visit. Thanks! Arel Arel Solie Homeland Security Section Commander Washington State Patrol (360) 704-2962 - office (360) 507-3254 - cell [email protected]

From: Ray, Tyler (WSP) To: Solie, Arel (WSP); Anderson, Sarah (WSP); Carter, Debbie (WSP) Sent: Thu Sep 04 09:04:39 2008 Subject: FW: WSP S-R Monitoring Prep - Sept 23 2008 For the EMD visit.

From: Tassoni, Peter (EMD) [mailto:[email protected]] Sent: Thursday, September 04, 2008 9:00 AM To: Ray, Tyler (WSP) Cc: MacSparran, Don (EMD); Guillermo, Blessing (EMD); Jardine, Sheryl (EMD); Tassoni, Peter (EMD) Subject: WSP S-R Monitoring Prep - Sept 23 2008 Tyler: Here is the EMD site visit worksheet we use to perform sub recipient monitoring. Attached are scanned copies of the A19 invoices that EMD would like to have photocopies of the backup documentation maintained by WSP. We will review the documentation during the site visit and seek clarifications on them. Peter Tassoni direct 253.512.7466 fax 253.512.7212

Confidentiality note: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by return e-mail and destroy all copies of the original message.

• '"-CVO ~'J ft-VN DI " u ,

FORM 8) STAl : WASHINGTON

~' A19·1~ INVu.CE VOUCHER (ReY. 3IS!5)

AGENCY NAME MILITARY DEPT - EMERG MGMT DIV

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to claim BLDG 20 payment for materials, merchandise or services. Show complete detail for

MS: TA-20 each item.

CAMP MURRAY, WA 98430-5122 t:iJ7 -17' Vendor's Certificate. I hearby certify under penalty of perjury thaI the Or. ~ r.rPI items and totals listed herein are proper charges fOf material, merchandise

VENDOR OR CLAIMANT (Warra or services furnished to the Slate of Washington, and that all goods fumlshed and/or services rendered have been provided without discrimination because of 898. 58X, marital status, race, creed, color,

ITo :~/;;~'~V2~~di_"~"~", Washington State Patrol RECEIVED PO Box 42602 Olympia WA 98504-2602 EMD

AUG 02 2007 i3F5 ~ ~k.-T~; (' Y FEDERAL I .O. ~. OR SOCIAl. SECURITY NO. ( CIt RepcwIng • Gonhd Pay!IIeMS 10 1 .~5. ) RfCEIVEO BY DATt. HECt.rnu

91-6001127

DATE DESCRIPTlON QUANTITY UNIT UNrTPRICE AMOUNT FOR AGENCY USE ONLY

7/25/07 For services rendered under WSP Contract #C070500FED LOCAL FUNDS - SIS6 For the period of

APRIL - JUNE 2007 $ 313,481.47

EMD # E07 - 176

A PREPARED BY muHOHE "'''''ER ."" ~"""""r~. a - , "'9 07 rema 'Mol]an (360)753-0620 7/25/07 1I ooc. .. PMT DUE DATE 1 CURRENT ....... . lREF. DOC. NO. ""'~ """"'"( T "/'r l~~l~ - • ~ - " ~ - - ~ ~ ~ 0 ~ - - ~ """"' - """'" --~ ~ - • - - ~

~a - ~~ ~

~ -.... 1I.'lLL 313, If I! /, '17

ACCOUNTING NiPRCNAl.. FOR PAYMENT ""E WARRANT TOTAl.. W RANT NUMBER

FORM A1 1j,O.k

L~3I95)

STATE -; '1ASHINGTON INVO. ___ VOUCHER

AGENCY NAME MILITARY DEPT - EM ERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY, WA 98430-5122 ATTN: AREL SOLIE

VENDOR OR CLAIMANT !Warrant Is to be oavable to

Washington State Patrol PO Box 42602 Olympia WA 98504-2602

G3B

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fCHlTl to claim payment for materials, merchandise or services. Show complete detail for each item.

Vendor's Certificate. I hearby certify under penally of pe~ury thai the Ilems and totals listed herein are proper charges lor material, merchandise or services fllmished to the State of Washington, and that all goods furnished andlor services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national Origln.~handlca;p, relig~lon, or Vietnam era Of disabled veterans '~:~tus. A . B~ . v- ~ /

o c:C' ...... , j :. ~ 9'1/'7;/ck .. " '-' , ;

FEDERAl. 1.0. NO. OR SOCI ...... SECURITY NO. (FOt' Rej)OIting P...ar\III SeNicel ConIraCl P.~ntl to I.R.S.) RECEIVED BY DATI: RECEIVED

91-6001127

DATE DESCRIPTION

9/12/06 MTR6

EMD #E06-163A Invoice # ACT28703 C060440FED

PREPARED BY ITELEPHONE NUMBER

DOC, DATE PMTDUEDATl:1CURRENTDOC, NO. 1REF. DOC, NO

ACCOU~ING APPROVAL FOfI PAYMENT

QUANTITY UNIT UNIT PRICE

ClTYITOWN

om

AMOUNT

21,742.82

FOR AGENCY USE ONLY

IuS!: IUBINUMB R

ITAX I *

WARRANT TOTAL WARRANT NUMBER

21,742.82

FORM A19-1A

{Rev. 3/95)

STAT. WASHINGTON INVOICE VOUCHER

AGENCY NAME MILITARY DEPT - EM ERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY, WA 98430-5122 AnN: AREL SOLIE

VENDOR OR CLAIMANT (Warrant is to be payable to)

Washington State Patrol t 0 7·-30 '7 PO Box 42602 0'7 62ft' Olympia WA 98504-2602 I Entered Q<; tJi~

IgAlP I EDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract Payments 10 I.R.S.)

91-6001127

DATE DESCRIPTION QUANTITY

8/8/2007 BZ7G

Equipment

EMD #E07 -309 Invoice # 00031767

C070907FED

REPARED BY I TELEPHONE NUMBER DATE

DC. DATE PMT DUE DATE I CURRENT DOC. NO. I REF. DOC. NO. VENDOR NUMBER

AGENCY USE ONLY AGENCY Nt. LOCATION CODE P.R. OR AUTH. NO.

2250 G3B

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to claim payment for materials, merchandise or services. Show complete detail for each item.

Vendor's Certificate. I hearby certify under penalty of perjury that the items and totals listed herein are proper charges for material, merchandise Of services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed,- color, national origin, handicap, religion, or Vietnam era or disabled veterans status.

7/d&?!t" ..:tIc-~8:J Mla7

~ft~~~/ r~J/ __ /~n RECEIVED BY r... 1'ATE'I<E9"'''''''' r

UNIT UNIT PRICE AMOUNT FOR AGENCY USE ONLY

l~ ~ l' '1//. ~-5fr v \0\

r

"-A, J) __ APPROVAL

Y-.~ • ..u.. ...... rJA.. ~ .AL DATE(z) t" d7 ! I VENDOZ".,ESSAGE I~~ IUBI

NUMBER *

M MASTER INDEX SUB RKCLAS COUNTY CITYrrOWN ~EF DOC mANS 0 FUND APPN SUB SUB ORG BUDGET PROJECT SUB PROJ AMOUNT INVOICE NUMBER SU, CODE PROGRAM OJECT INDEX PROJ PHAS

0 INDEX INDEX OJECT ALLoe UNIT MOS

nq,fJL .Li.L. N""'" , ~ 2:&?-5?

:::COUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER

$46,000

State of Washington WASHINGTON STATE PATROL

BILLING INVOICE

MILITARY DEPT - EMERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY WA 98430-5122

Account Number: 245GOO Invoice Date: 08/08/2007

Invoice Number: 00031767

TOTAL DUE: $ 46,000.00 Due Date: 09/07/2007

__________ ----.E1eaS£Lre1um_top_pDr1iQn.JNith...Jfnuuemjtt.anr;e~_ .. ,~~ _____ . _____ . _________ , __ ...

Please remit 10: Account Number: 245GOO Invoice Date: 08/08/2007


DATE

08/08/2007

E07-309 BZ7G

WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES PO BOX 42602 OLYMPIA, WA 98504-2602

FederallD # 91-6001127

Due Date: 09/07/2007

E07 -309 - BZ7G May 07

Please refer billing questions to Budget and Fiscal Services at (360) 753-0696

ITEM DESCRIPTION QTY UNIT PRICE

Equipment

Fund 001 SWV0014145-00 46.000.00

TOTAL DUE:

AMOUNT

$46,000.00

$46,000.00

When making payment, please code to Agency 2250 and use the Fund and SWV# with the corresponding amount listed above.

App2250_PR

OF680225 Page 1

AGENCY NO. 225

LOCATION CODE

VENDOR NAME AND ADDRESS

Siemens ITS PO Box 91550 Chicago IL 60693

RE JUN 082007

gUDGH & FISCAL wSP

FEDERAL ID NO. OR SOCIAL SECURITY NO: 39-1280256

INVOICES ON BACK)

lnvoice Number 41509 ($186,706); 41510 ($6,000) TOTAL: $192,706

AGENCY P.R. OR AUTH. NO: 7.1.a

AGENCY AND LOCATION: Washington State Patrol Homeh;ind Security Section PO BOi< 42600

WA 98504

Automatic License Plate Recognition (equipment, maintenance, and professional services)

Due Date: June 27, 2007

PREPARED BY: TELEPHONE: DATE: Debbie Carter (360) 704-2290 6/6/07

DOC DATE PMTDUE DATE c~~r8g~ 5/28/07 06/27107 0910

FUND PROJ Atv10(JNT

210 081 020 191 BZ7B $39,874.09

210 081 020 191 $32,809.86

210 081 020 191 $18,689.16

210 081 020 191 BZ7D $67,733.22

210 081 020 191 BZ7A $33,599.67

·lIIf(.;lAP'pRihv'~I, FOR PAYMENT DAT~ $192,706.00

DATE: 6/6/07

•

I N\fO(qE No,

41

41

WARRANT NO

Attention: Curt Seeker Washington State Patrol 403 Cleveland Ave SE, Suite C Tumwater, WA 98501-3311 MS 42646

Washington State Patrol , Automatic License Plate Recognition WSP Contract # C071079GSC Siemens Project No. 52594

Automatic License Plate Recognition (Equipment, Maintenance and Professionat Services)

Siemens Energy & Automation. Inc. Intelligent Transportation Systems

tNVOtCE

Amount Due

$ 192,706 $ 186,706

May 28, 2007 'Invoice No: 41509

Reference # C071 079GSC Terms per Contract

Remit To Siemens ITS

P.O. Box 91550 Chicago, " 60693

Previously Invoiced

Total Amount Due

$ 186,706

Total Invoice Amount $ 186,706

8004 Cameron Road Austin, TX 78754

J

Atlention: Curt Seeker Washington State Patrol 403 Clevetand Ave SE, Suite C Tumwater, WA 98501-3311 MS 42646

Washington State Patrot Automatic License Plate Recognition

. WSP Contract # C071 079GSC WSP P.O. #058585 Siemens Project No. 52594

Automatic License Plate Recognition (Training)

Siemens Energy & Automa,~on. Inc. Intelligell{ Transportation Systems

May 28, 2007 Invoice No: 41510

Reference # C071079GSC Terms per Contract

INVOICE

$

Amount I2lJ!

Romit To Siemens ITS

P.O. Box 91550 Chicago, 11 60693

Previously Involoed

192,706 $ 6,000 $, 186,706 $

Totollnvol08 Amount

8004 Cameron Road Austin, TX 78754

$

Total Amount Due

6,000

6,000

Amount CharQed to JVto $ 58.92 BZ7K BZ7A

Zones Corp. $ 18.49 BZ7M BZ7A $ 106.29 BZ7G BZ7B $ 102.83 BZ7N BZ7D

Amount Charqed to JVto $ 529.50 BZ7E BZ7A $ 529.50 BZ7E BZ7B

AOI Electrical, Inc. $ 529.50 BZ7E BZ7C $ 529.50 BZ7E BZ7D $ 529.50 BZ7E BZ7F $ 529.50 BZ7E BZ7H $ 529.50 BZ7E BZ71

IThis will leave $529.50 in BZ7E

Amount Charqed to JVto $ 1,619.93 BZ7N BZ7A

Ategan $ 928.28 BZ7K BZ7B $ 291.22 BZ7M BZ7B $ 1,674.54 BZ7G BZ7D

Amount Chamed to JVto $ 4,059.03 BZ7A BZ7G $ 6,690.14 BZ7A BZ7J

Siemens $ 5,189.99 BZ7A BZ7E $ 4,710.84 BZ7A BZ7F $16,310.01 BZ7B BZ7E $18,689.16 BZ7C BZ7F $41,940.97 BZ7D BZ7G

Amount Chase Manhattan 1--'---'i$471c::.1"-.4':-:2+=':"::~:-::-'=t--==:';--l

•••.••••••.••• • -p o • • • • • • • • • • • • • • + p

4,059,03+ If1,940'97+ 46,000'00*


BILLING INVOICE

DON MAC SPARRAN MILITARY DEPT - EMERG MGMT DIV MAIL STOP: TA-20



BLDG 20 CAMP MURRAY WA 98430 TOTAL DUE: $ 68,051.71

Due Date: 08/13/2009

....... . F!leasa return .top.porliDa witb.Y.OUL remittance.

Please remit to: WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES PO BOX 42602 OLYMPIA, WA 98504-2602




Due Date: 08/13/2009

E09-138 - WAJ8 - MAY 09


DATE

07/14/2009 07/14/2009 07/14/2009 07/14/2009 07/14/2009

ITEM DESCRIPTION

SALARIES AND SUPPORT COSTS BENEFITS CONTRACTED SERVICES GOODS AND SERVICES TRAVEL

QTY UNIT PRICE

Fund 001 SWV0014145-00 68.051.71

Billing for State Homeland Security Program FFY08 - WAJAC. WSP Project WAJ8 for MAY 09. EMD # E09-138.

Contract # C090543FED -

TOTAL DUE:


App2250_PR OF680225

AMOUNT

$12,537.54 $68.87

$45,975.50 $1,700.00 $7,769.80

$68,051.71

Page 1

FORM A19-1A

(Rev.-3/95)

STATE G, WASHINGTON INVOICE VOUCHER

AGENCY NAME MILITARY DEPT - EMERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY, WA 98430-5122 ATTN: Don MacSparran

VENDOR OR CLAIMANT (Warrant is to be payable to)


.

EDERAlI.D. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract Payments to I.R.S.)

91-6001127

AGENCY USE ONLY AGENCY NO LOCATION CODE P.R. OR AUTH. NO

2250 G38

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clairr payment for materials, merchandise or services. Show complete detail fa each item.

Vendor's Certificate. I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for material, merchandis or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because ge, sex, marital status, race, creed, color,

~~' ·Z~"-~·-"' status. .~

'fk:!'~ . /~ ,1-'-1"-'

BFS ADMINI~TDI\~ .J. i/

• "" vn 1 1o/CJ? RECEIVED BY DATE RECEIVED

DATE DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT FOR AGENCY USE ONLY

7/16/09 For services rendered under WSP Contract #C090543FED WAJ8 F or the period of MAY 09 $68,051.71

Invoice # 00037930

E09-138

REPARED BY

1 (360)5E

964048 DATE AGENCY APPROVAL DATE

rerrv Gadd 7/16/09 IOC. DATE PMT DUE DATE 1 CURRENT DOC. NO. ·1 REF. DOC. NO. VENDOR NUMBER IVENDOR MESSAGE I~.: I UBI NUMBER

* M MASTER INDEX '"' ORG

ORKCLA COUNTY CITYrrOWN

'"' PROJ ~EF DOC TRANS 0 FUND APPN '"' '"' BUDGET PROJECT AMOUNT INVOICE NUMBER W, CODE PROGRAM OJECT INDEX ALLOC MO' PROJ ?HAS 0 INDEX INDEX OJECT UNIT

.CCOUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER - -

REIMBURSEMENT SPREADSHEET

Reimbursement for costs associated with Homeland Security and EII'IPG .contracts must.be detailed utilizing either this form or one that

i~~~t~1~~!,t~~J~~~tlgb~r~;~\h1~'''£1~~~,~~!;\£i~'~~~~i~~1~~,~,~Th~l~~i~r;\~i~~~~~i!3D~i~i~~~i~~~,~t1te~~~g~~~~0!M~li~~!~~(~~!t~~1;';'l~3:"~;Li' LiL.·,,, • . "'," ...

ORGANIZATION: Washington State Patrol IAJS- MAY O{ CATEGORY

CONTRACT#: EMD# E09-1381WSP# cog0543FED nEeUIPMENT DEXEROSE DTRAINING DPLANNING o MGMT/ADMIN

FFY05 OUAS! MR submitted Oy" Documentation Oy" Attached

FFY06 0 SHSP 0 LETPP 0 CC1' 0 UAS!

FFY07 0 SHSP 0 LETPP 0 CC1' 0 UASI 0 MMRS 0 T .. "," 0 BZPP FFY08 0 SHSP 0 LETPP D CCp 0 UASI 0 MMRS D Transit 0 BZPP 0 EMPG ____ _

--~---------------------SALARVBENEFITSroVERTTME-----------------------------------------------------------------------------------------------------------Docu.m~ntation. for. rei'rburse,rnent •. ~fsalaries and.~enefitsmust.includenamesof.an.in.dividualsaswell .• as .• their.jObtitlet?dactivity,~sit J~\~':.~.le'~.~.~e.Tg~i).~.i!:!g~~~~g!:!!~a~.~~'!y~"~~I~~;i:~!1lrn~H~~~rn~V~.ter~e:Y~1!1)~'rn.~.~t.i~c:,'~.~~:tn.!.,"!i~i.~:,~~',},:,!:m,~ .. i. · .. · •. , .• :.~,i; .. ,.,;X·.:.······ .....•.... '. '., •.... : ..

Name Activity Job Title Date(s) Overtime Salaries Overtime Benefits Total Related Project

Salaries Lieutenant May-09 417.34 68.87 $486.21

TOTAL: $417.34 $ 68.87 $486.21

:::::::::::::::::::::::::~O~]Qg~B~~Q[T~~f~RJ~~~::::::::::::::::::::::::::::::::: Agency/Name

Almquist, Kathy Evans, Bill Graham, Kia Kristof, John L. ~elton, Chad Russell

" James

Activity including dates

Analytical Services/MAY 09 Analytical ServiceslMA Y 09 Analytical ServicesiMA Y 09 Analytical ServicesiMA Y 09 Analytical ServiceS/MAY 09 Analytical Services/MAY 09

Cost Related Project

8,304.00 8,580.00 8,304.00 6,400.00 8,350.00 6,037.50

TOTAL $ 45,975.50

WAJAC WAJAC WAJAC WAJAC WAJAC WAJAC

----,..------------------------G'OObS-&-S-ERVICES-------------------------------------Detail ~ust include a descripti.on of, the ,item o,r ~ervice purchase_~. Ifth~_ i~em o,r service 'WCl~ purchased"jn support of a specific training !lourse/~xercise/plal!ninga.ctiVity identityi~;:A,gel!~rai de$cription oft"~.trainingcoyr$e/e1!eri:j..:.lplanning ~pt!·· ...... ...> .., .. )i ;:,:'::.::': ,:{,:-~ ::,:', :L:_:-\,~;:d-~;:::_m--}~,:S;:":,{'?,';::,i,~-~-.. (.'._\;'·-::{;:.:-::~.vi!1l,Z::::; ;;.:.i:i?H:~·.;:':C: :;\t;L),-:·;;~.:ji:;~;,,~;~;)~lt:i:;~j_~~i?tt\I;-~:/£~~,:.~¢Lt0~~;~_~i'!,{~->::::,'/~,_~ :-;;f;:,'~i:;~!,;,.:i~::;.,::/Lt\;~:;'~~~A~,k.:;~2.,L:\::~G:i{~;; i:: i,'; ';~'"; ;:, ;,~~: _. -, ; -;;,-" -,,'

Item Conference Fee - John

Kristof Conference Fee ~ Chad Russell Melton

Vendor Name

LEIU/JALEIA

LEIU/IALEIA

Date Purchased

4/19/09

4/19/09

Date

May-09

May-09

$

$

Amount

425.00

425.00

Related Project

WAJAC

WAJAC

Las Vegas Conference

Las Vegas Conference

Conference Fee - Bill Evans Conference Fee - Kia Graham

lEru/rAlEIA 4119/09

LEIU/IALEIA 4119/09

May-OS

May-OS

$

$

425.00

425.00

TOTAL $ 1.700.00

WAJAC Las Vegas Conference

WAJAC las Vegas Conference

-----------------------------TRAVEL&PER-DlEM-------------------------------------Detail ""ust include the activity performed or the event attended. A general description of the training course/exercise/planning activity will not be;acc~pted. (te.VVMD·exercise). Trayelfor,l~egional;C()ordir\ato"r·strav'!ling,withintheregion ofs!atef ... ..... ..... .... .

,<;.:~ :::j:;~.{:2jb;}:>·' '<:~'f,.~(}!)_ L,;.iH /:t\{;~;' 2~',h~'1~~~fi:S:i ,~~~t:~.:;k~.'i"j)' :,::}tL.,,;'jdl:;:j{ ,,~./':'~:::,.:': .. ,' i ,. :;d'J}~j: ::;~~.~',;[{:i,~{~;i;{~;::5id:j k(i//; ;;0i%;~.L~;B~4~;L~~;;,~;~~i!lj:';2:;-:. til ::i.::;·i';~:Lj·:,,;{:·i;·--;':·:; ';{~;'·:')f;bL;l;;:. i};;-:::;,:'L ~:,~ .. :;~,.;< -:,;J'):"~~::\~;_--{J,:L;

Name Activity Date Amount Related Project

Travel/Lodging 4127/09 $ 474.15 WAJAC Travel/Car Rental 4127/09 $ 183.49 WAJAC Travel/Parking 4127/09 $ 66.18 WAJAC Travel/Lodging 416/09 $ 691.70 WAJAC Travel/Car Rental 4/6/09 $ 206.44 WAJAC Travel/Parking 416/09 $ 130.00 WAJAC TravelOut of State Air 4/15/09 $ 305.20 WAJAC

Brian Ursino Travel/Meals 5/9/09 - 5/12109 $ 128.00 WAJAC Brian Ursino TravelfTaxi 5/9/09 - 5/12109 $ 50.00 WAJAC

Travel/Meals 4/20/09 • 4124/09 $ 275.00 WAJAC

Travel/Meals 5/10/09 • 5/14/09 $ 280.00 WAJAC

Travel/Meals 5/5/09 • 5/7/09 $ 178.00 WAJAC James Ward Travel/Mileage 5/5/09 $ 135.85 WAJAC John Kristof Travel/Mileage 5/27/09 $ 31.90 WAJAC

John Kristof TravellLodging & Meals 4/19/09·4/23/09 $ 484.15 WAJAC

John Kristof Travel/Parking 4/19/09 • 4/23/09 $ 78.09 WAJAC

John Kristof Travel/Mileage 4/23/2009 16.50 WAJAC Jn~n Kristof Travel/Out of State Air 4/23/09 $ 254.20 WAJAC

J Russell Melton Travel/Parking 5/20/09 - 5/21/09 $ 20.00 WAJAC

Chad Russell Melton Travel/Mileage 4/19/09 $ 38.50 WAJAC

Chad Russell Melton Travel/Lodging & Meals 4/19/09 - 4/23/09 $ 858.45 WAJAC

Chad Russell Melton Travel/Out of State Air 4/19/09 $ 358.20 WAJAC Bill Evans Travel/Mileage 4119/09 $ 42.90 WAJAC

Bill Evans Travel/Lodging & Meals 4/19/09 - 4123/09 $ 941.30 WAJAC

Bill Evans TraveVOut of State Air 4/19/09 $ 230.40 WAJAC Bill Evans T ravelfT axi 4/24109 $ 30.00 WAJAC Kia Graham Travel/Mifeage 4/19/09 $ 44.00 WAJAC

Kia Graham TraveJJLodging & Meals 4119/09 - 4/23/09 $ 921.00 WAJAC

Kia Graham Travel/Out of State Air 4/19109 $ 254.20 WAJAC

Kia Graham T ravelfT axi/Shuttle 4/19/09 • 4/24109 $ 62.00 WAJAC

__________________________ ~~~J ___ U~~ _________________________________________ _ . . OTHER (INDIRECT)

oniYiiioseagencies"iliathavean-approvedTn:alrectriiie-on.'T;Iii' wiiii'EMD may charge-aii in:aireCj rate"i'o"iiil.'irexpendlt'ures7 ii'raielSiieTng- - - - - - - - - --;~~P!iir~~Q'i.q;Q"'tiirt~~t;~~f~;lpi:~y!9,~_~IY;:I<iIJll~!!i,~~1!i'ii~~6f\~lti~W!il9J~!\~r4i;r~!f!i~}1,,i;;;.;i\';1\i;;{\;;;';s?,;}1;ii;.·,~;{;t4jj2i'i:;~f,~.Ui?i:;tl&\·i \('!i!Cc;;,LX;;·j\d,,&,/·;;! .• ,.';. is ..

Approved In-direct rate Date Range

May-09 Total:

IRE'MBU~SEMENT $68.051.711 TOTAL i

( .

$

Amount

$12,120.20 12,120.20

) All reiritbursement requests for Homeland Security sub-grantee (not including EMPG) sponsored training must be accompanied by a spreads6eet detailing the name of the course, course number, number of students attending, Jocation, and instructor(s) names

N,o, exe~Ji~!,:,c;ost~:Wo.i_I:1 b,~,:,r~iT_bll,rs,~~: LJ_~til,~~~ "aft~r,;aC~iOnJ:ep~rt;h:~:~:::b::e __ ~:,~_~bm,itt~d_ t9~ t~,~ __ ?[)j):,:Vi~~~b:a~~~:i~:,~:0n.i;;~,-;s~~t_~_;~._ ;,{§.~,~fut~fJ~B(.:§,H!1~::_~'~~\"~~~~~,',~,~~~,~,!fti!ii~!1J~Q.LtRet,t~11#:!i!~,~~9~Ji!:m~9,~-.-!~t~~~;§~?~!m}?':~l!~m~t~!~i,kt;~;,L:;,~.,~~_,,;:,:~:;;;~,~~~\,L:·:~-;';:.\~:_: _:'~,it:;:~~j ,;; ::\~,~;~\",,> ,,;",;--,~;-,~;_-~~;; :,;t'/i::~':::::-_--'2". .,· ... ·,."':;."iJiJ;,;.·L.

To, re,~_~ivelre~lTl~ursement for H~.meja~d ,Secur!ty G~an.t,:i'~lat~d:l:lx_~~,~~iture,~,; __ pIe~se,~,en~, t~ls, form arl~, a __ ~igI1ed A~19 ,Inr()j~e Vo_uch,er-.to:: -,~as_~i,ngt?n S,tate, ,Em,~rgen'py:_Ma.,agernent_Hq,m_e,larld~S,ic,urlty_$ectlo:n;\Bu_nd.l_ng,2(1;J::_a_mp;Mu-ff8y,,9!3.4_3Q __ ~5122:, ":":'"",' _', _ ,-:,: ,-'.--.,--,'-,',,; ',:: -:, :_:-,,;: i' ,/::-,\_:~,:_:':>- __ ~ ,.', >,:: ;'._, /,---,_::':_,,-::'; ,\ _:', '':;_-'' ~ -_:'-:-_ :_:-;:-::-_::" <-,,-,_,,' . -,':' "-~-,,c";:;'_,"-,,"l~>:",';', ;"':',:0,,'2, .;;~: '::,: .. C;\'.'-l :'cL.:O::<'c';,'::;~~_v -"i'ci',':.:Lo"',;'.2V,\'=~~cc:._';.c::,~",~ .;,;;(:~j" ~:'_'-;'.~;le"hi,,',,',~';:i:'c:;;':,:..::~:'" ',. 'c·c~,"~:"~2."~ '.-'::'r.,C;';:::;~~:~L /",c.:: :.;:.-il' ~';:c-;'::,'i:":;.i,j~ ~:<;c~~,';-S-.L," i'<'C;; ;

FORM A19·1A

STATE" WASHIN,-

(Rev. 1/91) INVOICE VOUCHER (new online veiSion.12/01)

4513 115th PLACE SE EVERETT, WA 98208 RECEIVED

MAY 12lOO9 BUDGET & FISCAl

WSP

INS'ffi'IJCT]QNIS TO VENDOR OR CLAIMANT: Submtt this form payment for materials, merchandise or services. Show complete item.

Vendor's Certificate. I hereby certify under penalty of pe~ury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington. and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race,·creed. r, national origin, handicap. religion, or Vietnam era or disabled veterans

BY_---'l~~~~:;;;:;,~-----(SIGN IN INK)

Ife"'prillt this receipt

Seat maps are currently unavailable. Please try again later or reserve your seats at check~in.

This Document is for reference only. Your electronic airline ticket is stored in our computer system. As with all airline tickets, your electronic ticket is not transferable.

Thank you for choosing United Airlines. If you need to change your booking request, please visit united.com.

Click here to print this document Print Itinerary Issued: Mon, Mar 16, 2009 ICONXA

Flight information

Sun, Apr 19, 2009 .. Seattle, WA (SEA) to San Francisco, CA (l>EQ) ......... , ..................................... .

United 701

«< connecting »> United 457

Depart S.EA 3:09 PM Arrive SF.Q 5: 12 PM

: Depart SFO 7:10 PM i Arrive LAS 8:50 PM

Fare basis code Booking class Q Economy


Flight status: Confirmed


Fri, Apr 24, 2009 .. Las Vegas, NV.(I,I',1» to San Francisco, CA (SFO)

United 525

«< connecting »> United 62 Arrives next day Apr 25

i Depart !)IS 6:46 PM i Arrive liFO 8:25 PM

, Depart l>EQ 10:45 PM . Arrive SEA 12:46 AM

Fare basis code Booking class L Economy


................

... , .................. .. Flight status: Confirmed


Additional Information:

Payment details

xxxxxxxxxxx USD 230040

Billing I Deliveoy Information

Party of 1 Traveler

j EVANSIWILLIAM E

TIcket number. Mileage Plus number

'016218931301°103135337659

Base fare Taxes & fees·

Total

! USD i USD 55.52 ! USD j 174.88, ! 230.40 [~~ _" _. __ ........ _. __ • ______ , • ____ .. , __ "". __ ._~"" ______ • ________ •• __ ,. ____ •••••• __ ._ •• "C ________ "" __ •

Fare details:

Penalty:

FPVIXXXXXXXXXXXX EXP I 4753C FC 19APR SEA UAXlSFO UA LAS 120.00QA14AN UA XlSFO UA SEA 54.88LA3PN3 USD174.88END ZPSEASFOLASSFO XT 14.40ZP 1O.00AY 18.00XFSEA4.5SF04.5LAS4.5SF04.5

page 1 011

https:lltravel,united.com/ube/pastItinDetails.do?bookingRefld=998088853&forwardPath=.,. 4/29/2009

4/19/09 9:44 PM 4/24/09 10:29 AM

Arrival Date: 4/19/09 Departure Date: 4/24/09

Name: WILLIAM EVANS

Address: 4513 115TH PLACE SE

EVERETT WA 98208 3555 Las Vegas Blvd. South Las Vegas, NV 89109 FOR RESERVATIONS CALL 1-800-732-2111

702-733-3111 Group Code: IF08

Casino ID: ResvlD: 398873487303 Room #: FL 28068 Folio ID: 399211522341 Page: 1

CHARGE FL 28068 135. 12.

DEPOSIT 147.1 147.15

*********** CHARGE FL 28068 115.

10.3 CHARGE FL 28068 115.0

125.35

10.3 250.70 CHARGE FL 28068 95.0

8.5 FL280 CHARGE FL 28068 110.0

354.25

9.9 474.15 LODGING 474.

***********

~ '," ... ~ ... '

.00

Flamingo Las Vegas Resort Hotel & Casino

04/30/2009

<6f{M 09:33 FAX

A19·1A

(

STATE'OF WASHINGTON

(Rev, 1/91) INVOICE VOUCHER (new online version 12101)

Washington State Patrol

CHAD RUSSELL MEL 16119 35th Dr SE Bothell, WA 98012

OESCftlP,TION, '"

, ,

,"

' ..

.. ' , . i

'"

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit tl1io form to oIalm payment (or materiels. merchandise- or seMees. Show complete de~iI for each item.

Vendor's Cer\lflc&te. I hereby certify under penalty of perJLlIY ltlalthe l1ems. and totals Us-ltd herein .are proper charges for malarials. metenandlse or ,ervices flIml$t1ed to the State of Washington, and that all goodS fumished and/or services rendered heve been provided wilhout dlset1mlna~on because of age, lex, marital SlaWS, IliIQe, creed, color. national origin, handIcap. religion, orVietnam era or

:~ble<lVelera .. ,latus. b~ m-©' (SIGN IN INK)

awner I Sole • "' ...... '1· .. __ L propfietorCviroir'\lll-+¥llCJ Ije;J1~ !lVJll1yn-

(TITLE) (DATE) .., /3010'l'

i I

---------------------------------------------4-·---~-------------~O~----~ CHECK tERC I,. T ..... nI!OUC'TetE)'I'EM

Chad R Melton $

" 1968\

~.t.L.FOJI'O.'_ _______ ~

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______ ............ _ •• ___ .............. "' ... __ H ••• ___ .• __ .... _,~I....._ ..... ____ ~-· ________ ""

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,

Online Banking I 'Prat,~ ... ction Details

Transaction Details

Oeti!lll&d 'nrorma!ion Trll~lIct1on 0;,\1:; P~!D\I'Il·

TJ.anSSetlOil DtleCflI'I~n:

Mnh 11,2008 M8I"Ch 19,2009 AlASKA. AIR T02.714.1317M71 SAN ANTONIO TX

Cn!h1e BlInklnG YURIS MelTON

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~Dloqory:

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A~5KA AIR T027741317a971 SAN ANTONIO TX

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Thl" ~lla 'pro.,idll~ Iniomllldon ~oulund :::l(;(;8e:s Ie fln.:snDllI sIlNi~a:; olfered bv Iho ClIPu31 One IoI.mUy al t;;I)mpONO:;, IncludinG CiIpItaI One B..-.k (I.!$A), N.A. :mdt;;;zp~1 QIIA, NA, mombArs FDIC O¢MII!t YI)\II' a~lIm flglumtml (orlnrO(malion about 1M Cli\pll8l O!\iI COll1(19n7 ',;,MeIn!l y(nll IndMdualollt:e:OUnl:..

c&~iUlI one doell nel prDVIda. andorr:lI, nor gLJ:Il~n~e .:Ind ~ ncL 1J,3b!e (or IhIrd p;!rt)' prc.ducl~ :.alVlce:;, OdlU;'aUollili TQQIs, oroU'l« Inlorm.ljl\IQI1.1j1vOlIIOl~14IhrQl,l9h Ihl$ ~1I11, R(oOIq :jIjlI1l~P!1~ llTlfilorlWJI (I1w~t

0l00i Capital 01\(1 Capillli Onll OInd IU:nk Chc.Ck& DIll IDdar.:l1ty ~d ':;11011.:6 mlJrk.~. AI nghl~ ra~",I:toCI

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https://servicing.capitalone.com/Cl/AccountsITransactionDetail.aspx?index~1&id~11222 ...

Page I oft

Gl .'

4129/2009

I. rvv~ .. ~ .. _ .... _ .. L_"~ . 0' -

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3.s8.~D

3/fSV ty;M.tJ 0

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State Patrol nvestigative Assistance Division

Box 2347 \tum .... ;.,. WA 98507-2347

~~~=:j L. Kristof I..,.",,,, 46th Ave NE

Sealtle. WA 98115

DATE

RECEIVED JUN 042009

eygGIrr&~ WSP

DESCRIPTION

4/19/09 Conference fee 4/19/09 4/19/09 4/20/09 4/20/09 4/21/09 4/21/09 4/22109 4/22/09 Meal 4/23/09 to SeaTac 4/23/09 4/23/09

John L.

30

INSTRUCTIONS TO VE~IDOI~ O~ payment for malerials, mefllhandll each kern.

V.ndo~s Certificate. I items and totals lisled or services furnished to furnished andlor services disorlmlnaijon because national origin, h~ndllC9f, status.

.55

$64.00 $49.05 $64.00 $49.05 $35.00 $16.50./

FOR AGENCY I:ISE ONLY

./

"

{

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Alaska Airlines and Horizon Air - Purchased Reservation I:'age 1 or 4

- -_ .. =---

~~7m: ~panoJ

I My Account I I "y Trips I Sign In

Destinations I Mileage Plan""

Air Fares Hot€i Rooms Car Rentals Vacation Packages Schedule'i E!ectronic TimetalJles Route Map Shorl All ...

I.. BE.;\IKH SHE.(T 'it~""IE.':,J.I TRAVE,tE5 ~f-<''iTS RE."S-I?R'%!E CONFlRMAnON

Confirmation - Purchased Reservation YOllr reservation is complete. Print this page for your check-in and airport use, A confirmation letter, including your Itinerary, receIpt and consumer notices, will be e-mailed to you.

Confirmation Code BSNOJN

You may make one change to this itinerary With no penalty until Tuesday, March 17, 2009,~

Sign Up for My Accoynt Add Itinerary to a calendar Forward Itinerary to a Friend

Itinerary, Traveler Information, and Reserved SeatsO

Flight

Alaska Airlines 604

.... -_. -......... , ... _.- ......... -. Alask. Airlines 615

John Kristof

Departs

Seattle (SEA) 10:30 am Sun, Apr 19

Las Vegas (LAS) 1:40 pm Thu, Apr 23

Resented Seats for Flights 604 615

29C 25D

Arrives

L.s Vegas (LAS) 12:57 pm Sun, Apr 19

Seattle (SEA) 4,19 pm Thu, Apr 23

Delails Coac.h - Boeing 737-9DO Nonstop • % on-time: N/A r-1eal: None

Total: a65 mi - 2 hr 27 min

Coach • Boeing 737·900 Non!itop • % on-time: NIl\. fo1eal: Nnne

Total: B65 mi . 2 hr 39·-mln

Additional Servi~es Requested Bru!lJfiladdltional services [Wheelchair, etc)

(Qr

air.com/booking/ssUsavedlviewpnrstart.asp 7action=session&ID=23831532bcc7141e59cl aSe20ac8e2241 &K." 3/1612009

, < ) • • ) , ) ) ,

I

, .

Alaska Airlines and Horizon Air - Purchased Reservation

~tP#: Alaska 15021930 E-tlcket: 0272131664760

Qulnge seats

t) Air Catr~er Access Act reqlJires us to make certain seats avalJable to customers with disabilities. If you are assfglled olle of these seats anrl a qualified person requests It, you will be reaccommod.ated at the airport in another seat.

Thank you for your purchase at alaskaair.com The Alaska Airlines ending with '"**"'3 has been charged a tntal of US$254.20.

fT~t,,-I __ ~,,-ril Base fare and surcharges: $216.74

Applicable taxes. segment fees, airport facility charges andlor September 11th security fees: $37.46

Total per person: $254.20 I" - -. - -- I

Grand Total for 1 Traveler: IUS$254.20t .m1 {Curren.cy Converter}

FOnnU): 265B184oe7b9d4694b07eccc09h467c38

For additional assIstance with your reservation call Alaska Airlines Reservations at 1-800-ALASKAAIR (1-800,252-7522) or Horizon Air Reservations at 1·800-547-9308.

Trip Protection by Access America Purchase trip protection benefits and travel assistance services for your trip from Access America at 1-800-496-6593. Learn more·

I:~~ :::~;::~:ur Fli9~ts - --- ---- ----- --- ---- -- -

, With the new Trip Alerts, powered by FlightStats, you can get flight status updates on all . of the flights for this and future trips. If you have not yet signed up ror Trip Alerts, you'lI

be receiving an e-mail shortly to register. : Learn more about TrJp Alerts I

I, Already registered for Trip Alerts? You can update your contact information In your Irlll Al.eI:t..E'mIile..

Getting Around the Airport Select an airport listed below to find your way around.

Hotel Deals

Save with ttlese special hotel offers

____ lin Las Vegas

The Venetian ResQ[U:!..Q~L& Casino ~ rooms $259 per night . BeJl~ ~~ . rooms $194 per nlght_ Hilton Grand Vac.ations Club on ttle Las Vegas Strip tl~ rooms $209 per night.

Car Rental Savings Add a car'n Las Vegas

Web Check-In lea[l1 hOII'I to get out or line online.

City Guides Las Vegils (sights, events, and dining)

Maps II< Directions B.ruLVQY.L...lYaY. around las Vegas

Page 2 of4

,aair.comlbookinglssl/savedlviewpnrstartasp ?action=session&lD=2383 1532bcc7141 e59c 1 aSe20ac8e2241 &K... 3/16/2009

,-;-' .. ri cket: 758034 Receipt: 670510

In :SUIl, Apr 19th 2009 6:01AM Out ; l'nLl , Apr' 23rd 2009 3:05PM

Daily 4@$14.95 6-9 Hours 1@$9,OO

59.S0 9.00

SUBTOTAL 88,80 City Parking Tax 2,75

State Sales Tax 9,50% 6.54 --------------------

TOTAL_ 78.09

76.09

YOLI can earn FREE parking With this receipt! Go to

www.dougfoxparking.com and jOin the Point Club. Entering the

Validation Code "5DI6840" a long with the recei~)t nuinber ilbove credits YOU points for this trip!

See us online at wNW.dougfoxparking.com

For great parking deals.

STAT"" ';IF WASHI .. fON

(Rev. 1/91) INVOICE VOUCHER (new online version 12/01)

KIA M. GRAHAM 1548 Woodside Ct Fircrest, WA 98466

RECEIVED MAY 12Z009

BUDGET 6. fISCAl',' WSP

INS:tRtJCi·IO~ISTO VENDOR OR CLAIMANT: Submit this form to claim payment for materials, merchandise or services. Show complete detail for each item.

Vendor's Certificate. I hereby certify under penalty of perjury that the items and

totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished andfor services rendered have been provided without discrimination because of age, sex, marital

status, race, C~ • color. national origin, handIcap, religion, or Vietnam era or disabled vete n t tus.

BY_~~~~::~,-___ _ (SIGN IN tNK)

.... I

4/19/09 8:03 PM BURDIALES 4/24/09 9:26 AM

Arrival Date: 4/19/09 . Departure Date: 4/24/09

Name: KIA GRAHAM

Address: 1548 WOODSIDE CT

FIRCREST WA 98466

Casino ID: Room #: GO 25007

3555 Las Vegas Blvd. South Las Vegas, NV 89109 FOR RESERVATIONS CALL 1·800·732·2111

702·733·3111 Group . .Gode: PFSTL

ResvlD: 398873487118 Folio ID: 399211514098 Page:

Date ............ R~fE)!'~ri~~· •.. ·· •. ·•·.· .•.•. ···.·••···•·.• q~~c::i"lpjji)!\< .•• •..... ......i<\ . ·.<i 1.<· 'C~atgE)S ... Credits Balance

04/19/09 UPSELL ROOMS 27.25 27.25 GO UPSELL ($25+TX) P/NIGH

04/19/09 APPLIED DEPOSIT 517.7: 490.501 ***********

! 04/19/09 STEALTH PKG 999999 475.00 I TAX 42.75 I

04/20/09 UPSELL ROOMS 27.25 27.25 i

GO UPSELL ($25+TX) P/NIGH 54.50 I

04/21/09 UPS ELL ROOMS 27.25 81.75 GO UPS ELL ($25+TX) P/NIGH

04/22/09 UPSELL ROOMS 27.25 109.00 GO UPS ELL ($25+TX) P/NIGH

04/23/09 UPSELL ROOMS 27.25 136.25 GO UPSELL ($25+TX) P/NIGH

04/24/09 -LODGING 136.2: ***********

, I

. ! ... , ,

i i I

.00 I

Thank You for Staying at the Flamingo Las Vegas Resort Hotel & Casino


DEBIT MEMO

DON MAC SPARRAN MILITARY DEPT - EMERG MGMT DIV MAIL STOP: TA-20 BLDG 20 CAMP MURRAY WA 98430

Please refilm top portjon with jm/lr remittance

Account Number: 245GOO Debit Memo Date: 07/23/2008

lebit Memo Number: ACT34772A Original Invoice: EST34772 TOTAL DUE: $ 161,390.83

Due Date: 08/22/2008

Please remit to: Account Number: 245GOO 07/23/2008 ACT34772A EST34772



Debit Memo Date: Debit Memo Number:

Original Invoice:

Due Date: 08/22/2008

E08-093-SIS7 -DEC07 -JAN08

Please refer billing questions to Budget and Fiscal Services at (360) 596~4033

DATE

07/23/2008 07/23/2008 07/23/2008

ITEM DESCRIPTION

Contract Services and Support Goods and Services Travel

QTY UNIT PRICE

Fund 001 SWV0014145-00

TOTAL DUE:

161,390.83

AMOUNT

$158,881.67 $85.80

$2,423.36

$161,390.83


App2250_PR

OF680225 Page 1

FORM A19-1A

.... . (Rev.3/S5)

STATE OF, . .3HINGTON INVOICE VOUCHER

IMTOfARY DEPT t:.Mt:.Kl;; MGMT DIV BLDG 20 MS: TA-20 Nun MURRAY, WA 98430-5122 ATTN: DON MAC CDJ\QI:>A.N

:OR .to bel , to)

... .. . VV .. ""III!:jLUII State Patrol PO Box 42602 GiYlllpia WA 98504-2602

_ I.O.NO. "p i >!SeNioe,

91-6001127 ,10 IRS.)

.GENCY USE ONLY AGENCY NO LOCATION CODE P.R. OR AUTH. NO.

2450 -


Vendor's Certificate. I hearby certify under penalty of perjury that the items and totals listed herein are proper charges for material, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status. race, creed, color,

::~~~~'~~-. BFS ADMINISTRAWH "7 /z:~~~

r 7

) B' IU""

--cc DATE DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT FOR "~~~~' USE

07/18/08 For services rendered under IWSP Contract #C080585FED SIS7 -LETPP-FFY07 EMD Contract #E08-093 INVOICE# 00034823 For the period of DEC07-JAN08 $161,390.83

-Q;~!~ 1;'~1l-.... ;:).1 ~

1- ~rR\r DJ\0' ~~L u

r~ )~~

I (:'vv ' NUM~~,,,,, IDA· 7/18/08

IAGENey I DATE

IDoe. DATE IPM, u I uu . NO. I REF. ooe. NO . I VENDOR NUMBER IVENDOF I¥~ IUBI NUMBER *

REF TRANS Ig SUB ~~~. ORG ~ SUB I~~ ooc FUND ,,:0"':;' I P~;;g:;" INDEX ALloe MOS PROJECT AMOUNT INVOICE NUMBER CODE OJECT ·oJ~gT PRo.> SUF

I

fAce )lTNTING 10ATE ,u",pc, - -

ORGANIZATION: Washington State Patrol CONTRACT: EMD# E08-093/WSP# C080585FED

FFY04 DUASI FFY05 FFY06

o SHSP - 0 LETPP

DSHsP OI..ETP?


0= Dca>

o UASI

0,,,,,

OEOlJIPMENT I 0 EXERCISE

IAAR submitted

o MMRS 0 Transit 08ZPP

CATEGORY

~ 0 "","<NG I DPLANNING ~o MGMT/ADMIN J 121 ORGANIZATION

Dyes loocumenlatlonAttached Dyes] I I

FFY07 0 SHSP 121 LETPP 0 cCP 0 UASI 0 MMRS 0 Transit 0 BZPP 0 EMPG ---------------------------------cONsulfANT7CONTRACTORFEES--------------------------------· ---~---------------------------------------------------------------------------------_. Agency/Name Activity including dates Cost Related Project .-;onneCt Analytical Statewide Intelligence SystiDec.07 $9,360.00 SlS7/Statewide Fund dervicesfDesVoignes, Greg C. Gibson, Shawna Statewide Intelligence SysUOec-07 $5,270.00 SIS71Statewide Fund Joslin,:Witiiam J. Statewide Intelligence SystlDec-07 $7,832.00 SIS7fStatewide Fund

Secure Corp, Inc./Johnson-Haynes Statewide Intelligence SystlDec-07 $8,500.00 SIS71Statewide Fund

Chamness, Michael R. Statewide Intelligence SystlDec-07 $383.50 SIS7/Statewide Fund

Connect Analytical ServiceslDesVolgnes, Statewide Intelligence SysllDec-07 $335.00 SIS7/Statewide Fund GregC.

Defrang, Fred Statewide Intelligence SystiJan08 $4,770.00 SIS7JStatewide Fund Chamness, Michae! R. Statewide Intelligence SystiJan08 $8,550.00 SIS71SIaiewide Fund

Gibson, Shawna Statewide Intelligence SystiJan08 $6,715.00 SIS71Staiewide Fund

Joslin,' William J. Statewide Intelligence SystiJanOS $6,475.00 SIS7/Statewide Fund

Kortjol:1n, Michael Statewide Intelligence SystiJanOS $6,429.2S SIS7/Statewide Fund

Melton, Chad Statewide Intelligence SystiJan08 $6,S02.00 SIS7IStatewide Fund Connect Analytical Statewide Intelligence SystiJan08 $11,160.00 SIS7JStaiewide Fund Services/DesVoignes, Greg C. Defrar:'lQ, Fred Statewide Intelligence SystiJan08 $8,460.00 SlS71Statewide Fund larm, Douglas Statewide Intelligence SystiJan08 $6,864.00 SIS7/Statewide Fund MahoOd, Shawn Statewide Intelligence SystiJan08 $9,500.00 SlS71Statewide Fund Nighthawk Analytical/Hansen, Statewide Intelligence SystiJan08 $9,500.00 SIS7JStatewide Fund Harry' Security & Investigations, Melton,

Statewide Intelligence SystiJanOS $20,220.00 SIS7/Statewide Fund 0" Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence SystiJanOS $7,084.00 SIS7/Statewide Fund

TOTAL: $144,209.78

------------------------------------------G555s&SERVICES------------------------------------------------------------------------------------------------------------------------------------------D~t~iI :~U$t include ~. de~rlptiorrotih~:ite,:n' or" ~'~Xi~e ~u;~hased •. :t.f·.t~~ .(~~h.. 6·~:~·J~'i~·~;.:~.~::pu~liasedjn SUPP9rl o.f,'* :sP'J.ifl~\~j~iri~;~¢u~~ex~ls~i~jll.~~.ih.~ .;' ! . " ,," ' ....: . '-a:cti¥i~j~~n.tltY i~ 4.geil.e.r.al:de5c.ripti<in:·'9f-:P1~::.\raipi~g·(;dti;.:s~/(i~.erd.se!pliW.r1~ng'.a'Ctivi','·:»,:,:': .'... .. .. ,

''1', 'i';i;;;; ;";'1::;i;;'"'' ,,':~ , Item Vendor Name

Advertise, Criminal Intell AnalySis Daily Journa! of Com me rca

Date Jan-7-OS

Amout $85.80

Related Project SIS7IRegionaiinielligence

--~--------------------------------~~------~~~--------------------------------------------------TRAVEL & PER DIEM --------------------._-----------------, ...... -------------_ ........ -,... ... ------_ ......... --------_.-----------_ ......... - .... ----O~~iI ~~st i:~~lude the, ac~vitY;'p'~rt,?Wi~.dP~·ttl,~.~v~'~t a~~de~:: ·:A:.~~:n~~j~~~:~·~i~~:ci:~:;6tthe training.\~~~.~i,~~~~~i~~/~I~,~.riin~',~cti~i'tY ·Wil';·,no~ 'be:'

j ac.cepted'o:(I:.e: WMO·exl!rci.se),; Travel fOr Regjp'!1a'·,C::;'p'o,r.cIinator's ti'ave.ling withi.n the,.regi~f1:qr;$tate·f ! ~ i~,i:::"

Name Activity Date Amount Related Project DeFrang, Fred HLS MEETINGSlMileage Jan-08 $26.-67 SIS7/Statewide Fund Chamness, Michael R. HLS MEET1NGSIMileage Jan-08 $93.93 SIS7/Statewide Fund Gibsori, Shawna HLS MEETINGS/Mileage Jan-08 $64.64 SIS7/Statewide Fund Melton, Chad HLS MEETINGS/Mileage Jan-08 $80.80 SIS71Statewide Fund Monahlfln, Sean HLS MEETINGS/Mileage Jan-08 $102.01 SIS71Statewide Fund Johnso~-Haynes, J.L HLS MEETINGS/Mileage Jan-08 $18.00 SIS71Staiewide Fund Joslin, :William HLS MEETINGS/Mileage Jan-08 $45.46 SIS71Staiewide Fund Nighthawk Analytical HLS MEETINGSlMileage Jan-08 $980.71 SIS7/Statewide Fund DeFran'g, Fred HLS MEETINGSlMileage Jan-08 $764.07 SIS7/Statewide Fund DeFrang, Fred HLS MEETINGSlMileage Jan-08 $56.04 SIS7/statewlde Fund DeFrarig, Fred HLS MEETINGS/Mileage Jan-08 $6.70 SlS71Statewide Fund Johnso.n-Haynes, J.L HLS MEETINGS/Mileage Jan-08 $184.33 SIS7/Statewide Fund

___ :· _______________________________ LO.!~..! ____ &4,!3d'i. ____ _____________________________________________ _ OTHER (INDIRECT)

,)nl~~()~~~;.;:~es:,iiiat,hay~~il:a~iitOv,ectTrJ~~~~~~ en-~Te wjijl:-E~O:,;:al'stl~J~~i~~(~~I~~~bjil~r:ew~,di,~~~T if:~~ir,~,~f~1iPii~:rt;W,;:;-,'{r:7:"y;;:::,7,,:;T ~,~;- -,::,7:,~r~::--- ""::7::7,7;:-~ <J';: . :,:;~,<."~;,, ,,' , , '; ~~!',~~:;~~~~'?t~,~i'Prt',~'9U,~,tt~~,im~~J~~~';ii~,~riPfS'<~~i(n,~9.i,~~~:9,~C(;l5;~~i;,::;;'" ' ''';:>i';;:i;;;;~~i,,;,;' .. ,:i~;;;j,;u,js;'ii:,j ',' '; \;:;c,::;;~:~'" ' Approved In-direct rate Date Ranse Amount

10% hidirectRate Dec-07-Jan-OB $ 14.671.89

IREIM~URSEMENT TOTAL --- ---$-1~~,390.8i

1 ,A,l reimb.~rsel11ent reqlJ'estS for, H~,~e,la~'d:S,~~u~~;,s:ub~rantee,'{no,t' in.,ci.u,~i~~:~~~(s,p~~~,~,re,~ilr'~,i,~i __ ~g: rrru.~i~~::~,c~9~:~a~,i,~~",bY ~,;~p~'~~~,h§e~, I ',.', ,:"" :'", 'detalli~g,tll,e,:n,a,~,~,~,~;~~'~~,~,~~,':,~,?;o,n.'e,numb~r~ __ "~,l1lbe~'~t~!~d,~~:~~~,~,i,~,~i;:(~~,a,t,idn;--,a,nd, !:ns:t~,'c~rt~,r,~~~~,s,::":: __ ,' __ ;" ',,;,',: :, ,";;,;,;,,:','

~q ,ex,~.~,IS?, __ .~,~~~,'Vli," ,~,~--I·~il11bU,~,e~::,lui~I",~~ aftEir ~~~~11 :~~P0rt; ~~l>, ~,e,~~.:~,u~:Tlti;~d:t~:th~:~,p~,Vt~~~,~,~;>,,~c:t:,~e,p~~n,,9,',~~~~~.i:(~;~~,~,i~~I~~:,~f:~~,;;,:::",',':: ;::;,.,,:::,,':;', , ':', ,:'1 ;:':;<:;":<~'::":;'<":'::;"::__: ,:::,~,:, ;",::,<,jM~,tp;~,~:~~,~ __ i~~~;,rJJP,,;~rig ,~()1, ~;,f1,~i~;~,q~i,~j1l~;9~;t;91,E,M-~,G,!~!wp~iJ~~m!,~~);i:~:;i;:;i';;::;>:<';i:;:;,:,,-:;,s:_'.;'<:;<;;"::);~i><':-;;:>,;;;,;, > :,:;;,~<:;:;,;:

To"rebeive ~i~b~rSem'ent for HOrnara~dSecuriij.;Gi-a~{~I~t~~"~,~pe~?i,tures. please, silnd: thl~;f~~';~~~:~ '~i'gri~d -A~1$ 'r~voi~~ VO!lC,h'er,'6:,':' , Wa#.h'lnStoJl ~ ,ei.1~~~ricY:M:a'~a'~Jrii~;iit,: . ;. ,:k;;' '; '>"," \~fo"?~~~1::~~,~fi!;~.~ct:~~,~~ '~,i~~i~,~:~~;j~~~,~~~&.,~~~~J~,~; 'ji;;::- ' '>,;' '>'::i:!:~;::iii;;<" ",<hi.;',?'; ;:;:ji:';

FORM A19-1A

I (Rav. 3195) ......

STA,_ .:lFWASHINGTON INVOICE VOUCHER AGENCY NO

#225

1:-:-;---:-.,.--:---;:;-:-:-,-*,A":,G~cNTC:..Y,-,N",A--"M",E=--___ ....;:;-,<,...:,,..~ ;;.."f'" 1: :,§ t: U

I I V I

AGENCY USE ONLY LOCATION COOE P.R. OR AUTH. NO. j

Washington State Patrol JA N n 'I '~$,lJRUCTIONS TO VENDOR OR CLAIMANT; Submit this form 10 olaim

Investigative Assistance Division \I 'pQVmenl for malerials, merchandise or servioe •. Show complete delail for PO Box 2347 i'''I)(d&rJ'\a~ilem.

1-0-=ly..:.m+.p=ja~,:::W=A;o-;;9",8_5-;;0~7.-,,2",3 .. 4,.7= __________ -l N;W Vendor's Cartlficate. I he.rby cenify under penalty of perjury thai Ihe VENDOR OR CLAIMANT (Warrant 18 to ba payable to items andtolals listed herein are proper charges for malerlal, merchandise

or services furnished to the State of Washington, al'ld that all goods Secure Corp, Inc. furnished andlor service. rendered have been provided without dba SC Consulting discriminalion bec.u~1 age, sax, martial stalus, race. creed. color, 5154 NE 54'h Street nationalongih, ndrr"e, religion, or Vretnam era or disabled velerans

slatus. /( ()/J Vancouver, WA 98661 ( -,-KA:;, ~

BY ( \ ';L (SICN' N~K~I (A:' ·\~:::::::::::::=--"-I-----"'Please Note: Payment Due no later than ten (10) work V to:[!;jIdenl . - 12/31/07 days after receipt of the properly completed Expense Voucher. If Voucher is not properly completed, contact the Vendor (DATE)

immediately upon receipt. (10.BO.30.b) FEDERAL to. NO. O~ SOCIAL SEiCURITY NO. {FOt' Rflportlog FlarsOt'Iat SSf'o'lcGIi Conrracl PElymonl:; 10 I.R,S.~ DATE ,\OODS/SERVICLt;S RECEIVf.O

12.\>:>i\O" Contract#C070251PSC; FEIN: 93-1141774

PATE DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT FOR AGENCY USE ONLY

12/09/07 Meal-v.; per diem, travel day - Phoenix, AZ 3/4 -- $ 44.25

12/10/07 Meal per diem - FIAT, Phoenix, AZ 1 $ 59.00

12/11/07 Meal per diem 1 $ 59.00

12/12/07 Meal per diem 1 $ 59.00

12/13/07 Meal per diem 1 $ 59.00

12/14/07 Meal per deim 1 $ 59.00

12115/07 Meal-v.; per diem, travel day - Phoenix, AZ 3/4 $ 44.25

TOTALS; MEALS $ 383.50

PREPARED BY !TgI.EPHONE NUMBER DATE AG~NCY .4PPROVA II DATE

J. L. Johnson-Haynes 1(503)473-5804 12/31/07 j,( 111' ,L!I.UlJI.. /-3 -() Ii' ~OC. DATE PMT DUE DATE. I CUR'EfllDI!li. ~'O 31lA5F, DOC., NO. VENDOR NUMBER~IdY l' 'E941: pR MEiSSAsaf IT IU:~ I UBI NUMBER 12/31/07 01/15/011 ~4v'.tlu6709 C070251PSC. ",.., vMealEXpenses 1-1

~\O ~.

OAre ACCOUNTING APPROVAL FOR PAYMENT

J - II-of 4tRRANT TOTAL WARRANT fIIUMElER

3g3.SD

,. "';:..' -",.-------~ '·~ORM A19-1A au.. . ....•. STA.· .)FWASHINGTON

(Rev.3/e.) • INVOICE VOUCHER

VV .. S/lllIgll.ln State r-i:lLlOI L:CPi/f':f) nvestigative Assistance Division .. - .,-t .. \ '! C; "'.

PO Box 2347 JAN 01 i.UiJ3 IOlympia, WA 98507-2347 ""tl(;U&F/SCA' 1 __ +,F.i;:.,:. """'-DR iT t1''';bo ",,'~Iol_-I 1~,Tnc. !dba SC Consulting 5164 NE 54th Street I v." . "'~', WA 98661

1····PI,.".". Note: Payment Due no later than ten (10) work days after receipt of the properly completed Expense Voucher. II' voucner is not" ~" '1 _ "''C''-' contact the Vendor

I, lin,,'; re~ .. iot "n,M on hI •

~AA, r.P. NO. .'"UK,'Y NO. , ; ,p"""", i·

Contract #C070251 PSC; FEIN: 93-1141774

L, V..J

AGENCY USE ONLY AGENCY NO· LOCATION CODE P.R. OR AUTH. NO.

#225

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form 10 claim payment for materlal&. merchandise or services. Show complete dotail for each item.

Vendor's C.rllfic ..... I hearby conlfy under penalty of perjury thar rhe items and totals listed herein are proper ~harges for malerial, merchandise or service. furnished to the Stat. of Washington. and rhat all good. furnished andlor services rende~red9 have been provided without discrimination b CB7ifJ'. of a s staLUS. race, cr.ed, color, n8lilmal Qrigi and· p. r I , Vielna era or l:Iisabled veterans status. (' 1-.. J .--J..t BY / V-\ -( j, ~ ,

J (SlqN-r~ rNK) L Pre~ent 12/31/07

DATE DESCRIPTION QUANTITY UNIT P~~gE AMOUNT FOR AGENCY USE ONLY

12/09-14/07 I LoDging for FIAT, Phoenix, AZ 6 days . $ 55.84 $ ~~" (){\

TOTALS: • ..;-; 6 nights

1~1.s7

- -/---;:: I DATE

=K.fJJ.· J 11.0 i I'""''''''' NUMOC"

'. Vl.V ";1 L.VVI IIUIl UU'l'- III VII) I nn nv, J ')UUUv'11 UL.l

Dear JAN HAYNES: We are pleased to confirm your vacation at AZ-Scottsdale Camelback DE. You may check in after 4:00PM. Check out is before 12:00PM on your date of departure.

To avoid penalty you must cancel by Aug 24 2007.

Reserved For:

Unit Description: Occupancy Limit: Check-in Address: Resort Address: Resort Phone Number: Arrival Date: Departure Date: Confirmation Number: Amount Charged: Comments:

JAN HAYNES

null 6 6302 E. Camelback Rd., Scottsdale, AZ, 65255 6302 E. Camelback Rd., Scottsdale, AZ, 85255 (4S0) 947-3300 Sunday, Dec 09 2007 Saturday, Dec 15 2007 7569935RCNA $335.00

Please do not respond to this email. If you have questions regarding your reservation, please contact the Vacation Planning center at (SOO) 457-0103. You may view your confirmation information, view/cancel your reservations and see resort detail at www.worldmarktheclub.com. Please print out this email for your records.

Warm regards,

WorldMark The information in this electronic mail message is sender's business confidential and may be legally privileged. It is intended solely for the addressee(s). Access· to this Internet electronic mail message by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it is prohibited and may be unlawful kTDaPSGU4M

I, UV


DEBIT MEMO


MILITARY DEPT - EMERG MGMT DIV BLDG 20

lebit Memo Number: ACT31613 Original Invoice: EST31613 TOTAL DUE: $ 313,481.47

Due Date: 08/27/2007

MS: TA-20 CAMP MURRAY WA 98430-5122

_______________ . ____ ___ F!/easemtum iop_porliDnwitb_y.our.remitlaClCe. ___ . _______________________________________ . _______________________ _

Please remit to: Account Number: 245GOO 07/28/2007 ACT31613 EST31613


Federal ID # 91-6001127

Debit Memo Date: Debit Memo Number:

Original Invoice:

Due Date: 08/2712007

E07-176 SIS6-APRIL-JUNE 07


DATE

07/28/2007 07/28/2007 07/28/2007

ITEM DESCRIPTION

CONTRACT SERVICES GOODS & SERVICES TRAVEL

WSP AGREEMENT# C070500FED EMD# E07-176 SIS6

QTY UNIT PRICE

Fund 001 SWV0014145-00 313.481.47

AMOUNT

$283,235.36 $10,591.94 $19,654.17

TOTAL DUE: $313,481.47


App2250_PR

OF680225 Page 1


ORGANIZATION: Washington State Patrol CATEGORY CONTRACT: EMD# E07~176IWSP# C070500FED o EQUIPMENT I D ""'''''' I OTRAINING ~0P1ANNING .1.0 MGMT/ADMIN J 0 ORGANIZATION

FFY03 DuASl IAAR submitted Dyes looeumentattonAttached DYes] I I FFY04 o SHSP 0 LETPP Deep DUASI FFY05 0 SHSP 0 LETPP 0 CCP 0 UASI 0 MMRS 0 Transit 0 BZPP

FFY06 0 SHSP [2] LETPf' 0 CCP 0 UASI 0 MMRS 0 Transit 0 BZP!' 0 EMPG

------------------------------------------GOODS&SER~CES------------------------------------------

Item Vendor Name Date Purchased Date Amount Related Project

Dell Computer Laptop DELL C/O DELL USA L.P. Apr-O? Apr-O? $ 1,788.45 5156 Dell Computer laptop DELL CIO DELL USA l.P. Apr-07 Apr-07 $ 1,571.24 5156 Dell Graphics Card/laptop DELL CIO DELL USA LP. Apr-07 Apr-07 $ 157.86 5156 Inspiron 6400 Computer/Cindy

DELL C/O DELL USA L.P. Apr-07 Apr-O? $ Budden 1,462.67 5156

Intel Core Computer/Cindy Budden DELL C/O DELL USA L.P. Apr-07 Apr-07 $ 1,970.92 5156

Leiu Conference Korijohn, Michael D. Apr'()7 Apr-07 $ 500.00 5156 Hotel/1odging Gibson. Shawna May-07 May-07 $ 365.00 5156 Conference Fee Joslin, William J. May-07 May-07 $ 365.00 5156 Registration Fee LalTll, Douglas May-07 May·07 $ 365.00 5156 Registration Fee Melton, Chad Russell May-07 May-07 $ 365.00 SI56

HotelJlodging Security and Investigations, Inc./5 May-07 May-07 $ Monahan 365.00 5156

Registration Fee Chamness, Michael R May·07 May-07 $ 365.00 5156 Registration Fee 5ecurecorp Inc/Johnson-Haynes May-07 May-07 $ 365.00 SI56 Conference Fee Mahood, Shawn M. Jun--07 Jun-07 $ 500.00 5156 Advertisement for RFQQ Daily Journal of Commerce Jun-07 Jun-07 $ 85.80 5156

----------------------------T6'AVI=TR.-D'"i:c.-nTI=-M----T.2.t!!.!----.J!15.!!~i.--------------- -------------------------


Greg DesVoignes Lodging Apr-07 $ 155.59 5156 5ecurecorp, Inc/Johnson-Haynes Meals & Lodging Apr-07 $ 125.74 5156 Greg DesVoignes Travel Apr-07 $ 658.16 5156 5ecurecorp, Inc/Johnson·Haynes Travel Apr-07 $ 375.39 5156 5ecurecorp, Inc/Johnson.Haynes Mileage to Meetings Apr-O,? $ 93.61 5156 Kortjohn, Michael D. Meals & Lodging May-07 $ 611.00 5156 Kortjohn, Michael D. Meals & Lodging May·07 $ 916.50 5156 Joslin, William J. Meal May--07 $ 19.00 5156 Gibson, 5hawna Travel May-07 $ 201.76 5156 Joslin, William J. Travel May-07 $ 156.16 5156 Larm, Douglas Travel May-07 $ 176.54 5156 Melton, Chad Russell Travel May-07 $ 126.58 5156 Security and Investigations, Inc/5

Travel May--07 $ 191.58 5156 Monahan. Chamness, Michael R. Travel May-07 $ 138.71 5156

Secure Corp, IncJJohnson-Haynes Travel May-07 $ 381.21 5156

Kortiohn, Michael D. Travel May-07 $ 103.79 5156 Kortjohn, Michael D. Travel May-07 $ 103.79 5156 5ecurity and Invesligalions, Incl5 M'I M r Monahan I eage to ee mgs May-07 $ 27.65 5156

.Joslin, WUlia(!l J. Mileage to Meetings May-07 $ 25.22 5156 Gibson, 5hawr.a Parking May-07 $ 119.95 5156 Joslin. W.l),I!arn J. Parking May-07 $ 86.56 5156

·M .. lton, Chad Russell Parking May-07 $ 104.00 5156 5ecurity and Investigations, Incl5 Parkin Monahan g May-07 $ 87.12 5156

Chamness, Michael R. Parking· May-07 $ 113.75 5156

5ecure Corp. InclJohnson-Haynes Parking May-07 $ 141.00 5156

Kortjohn, Michael D. Parking May-07 $ 69.00 5156 til:':~ Kortjohn, Michael D. Parking May-07 $ 46.00 5156

Gibson, 5haooa Meals & lodging May-07 $ 1,314.60 5156 ~;~L~J Joslin, William J. Meals & lodging May-07 $ 1,194.76 5156 ~I" ,~ lann, Douglas Meals & lodging May-07 $ 1,315.86 5156 ::1 Melton, Chad Russell Meals & lodging May-07 $ 768.14 5156 5ecurity and Investigations. Incl5 M 1 & lod . May-07 $ 2,697.40 5156 Monahan ea s gmg C~-, 'ess. Michael R. Meals & lodging May-07 $ 1.251.70 5156

~~ S .'Corp, Inc.lJohnson-Haynes Meals & lodging May-07 $ 1,483.65 5156

Chamness, Michael R. Travel Jun-07 $ 184.30 5156 Gibson, 5hawna Travel Jun-07 $ n.60 5156

~ 5ecureCorp,lnc./Johnson-Haynes Travel Jun-07 $ 178.01 5156 ":0', ,-Mahood, 5hawn M. Travel Jun-07 $ 737.20 5156 !lIl'~ Mahood, 5haoo M. Travel Jun-07 $ 544.17 5156

5ecureCorp, Inc./Johnson-Haynes Travel Jun-07 $ 71.30 5156

Chamness, Michael R. Travel Jun-07 $ 75.66 5156 Mahood, 5hawn M. Miieage to Meetings Jun-07 $ 336.11 5156 5ecurity and InvesligalionsJ5 Mileage to Meetings Jun-07 $ 278.89 5156 Monahan

5ecureCorp, Inc./Johnson-Haynes Parking Jun-07 $ 17.50 5156

Mahood, 5haoo M. Parking Jun-07 $ 115.00 5156 Mahood, 5hawn M. Meals & lodging Jun-07 $ 1,656.96 5156

__________________________________ ~~~J ___ ~~~~L _________________________________________________ _ OTHER (INDIRECT)

ORGANIZATION: Washington State Patrol CONTRACT: EMD# E07-176/WSP# C070500FED

FFY03 DUASI

FFY04 FFY05 FFY06

D SHSP D LETPP

o SHSP D LETPP

D SHSP 0 LETPP



CATEGORY

IIPMENT o EXEROSE DTRAlNING D PLANNING

AAR submitted Dyes jcoeumentatlonAttached DYesl

o ccp

Oca> Oca>

D UASI

D UASI

o UASI

D MMRS 0 Transit D SZP?

o MMRS 0 Transit 0 BZPP D EMPG

o MGMT/ADMIN o ORGANIZATION

------------------------CON5ULTANf~ONfRACTORFEES-------------------------------------------------------

----------------------------------~-----------------------------------------------------------------Agency/Name Activity including dates Cost Related Project

Secure Corp,lnc/Johnson-Haynes Statewide Intelligence SystJApr/07 $ 6,688.00 SIS6 Chamness, Michael Statewide Intelligence SystJApr/07 $ 8,235.00 SIS6 Gibson, Shawna Statewide Intelligence Syst/Apr/07 $ 5,865.00 SIS6 Joslin, William J. Statewide Intelligence SystlAprf07 $ 5,600.00 SIS6 Kortjohn, Michael D. Statewide Intelligence SystlAprf07 $ 6,137.04 SIS6 Larm, Douglas Statewide Intelligence SystJApr/07 $ 8,360.00 SIS6 Mahood, Shawn M. Statewide Intelligence SystJAprf07 $ 16,019.00 SIS6 Melton, Chad Russell Statewide Intelligence Sysl/Apr/07 $ 6,118.00 SIS6 Gibson, Shawna Statewide Intelligence Sys1/Apr/07 $ 5,474.00 SIS6 Security and Investigations Inc.lS

Statewide Intelligence SystlMay07 $ 18,420.00 SIS6 Monahan Connect Analytical Services/G

Statewide Intelligence SystlMay07 $ 10,080.00 SIS6 DesVoignes

Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence SystJMay07 $ 7,448.00 SIS6

larrn, Douglas Statewide Intelligence SystJMay07 $ 7,216.00 SIS6 Melton, Chad Russell Statewide Intelligence Syst/May07 $ 6,156.00 SIS6 Chamness, Michael R. Statewide Intelligence SystlMay07 $ 8,595.00 SIS6 Kortjohn, Michael D. Statewide Intelligence SystlMay07 $ 6,429.28 SIS6 Mahood, Shawn M. Statewide Intelligence Sysl/May07 $ 16,019.00 SIS6

Secure Corp, Inc/Johnson-Haynes. Statewide Intelligence Sysl/May07 $ 9,462.00 SlS6

Security and Investigations InclS Statewide Intelligence SystlMay07 $ 16,920.00 SIS6 Monahan

Jos"" William J. Statewide Intelligence SystJMay07 $ 6,650.00 SIS6 r Shawna Statewide Intelligence Syst/June07 $ 6,630.00 SIS6 C_ ~,;t Analytical

Statewide Intelligence Sysl/June07 $ 11,160.00 SIS6 ServicesfDesVoignes, Greg C. Joslin, William J. Statewide Intelligence Syst/June07 $ 4,550.00 SIS6

Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence Sysl/June07 $ 6,707.00 5156

Chamness, Michael R. Statewide Intelligence SystJJune07 $ 6,255.00 SIS6 Connect Analytical

Statewide Intelligence SystJJune07 $ 10,140.00 5156 Services/OesVoignes, Greg C. Gibson, Shawna Statewide Intelligence SystJJune07 $ 5,440.00 SIS6 Kortjohn, Michael D. Statewide Intelligence Sysl/June07 $ 6,137.04 SIS6 larrn, Douglas Statewide Intelligence SystJJune07 $ 7,744.00 5156 Mahood, Shawn M. Statewide Intelligence SystJJune07 $ 16,019.00 SIS6 Melton, Chad Russell Statewide Intelligence 5ystJJune07 $ 6,042.00 51S6 5ecurity and Investigations

Statewide Intelligence 5yst/June07 $ 14,520.00 5156 fnc.lMonahan, Sean

TOTAL $ 283.235.36

:===========================================~lE~~IT~~~(elI===========================================:

Security and Investigations inc. /3lJ!~ 042007 407 Howell Way ~N'SC/U Edmonds, WA 98020

WSP Contract No. C051032PSC

DATE OESCRIPTION QUANTITY

5-2-07 Billing for Criminal Analyst Services

5-2-07 Monthly Mileage

5-2-07 Registration Fee LEIU/ALEIU Conference 1 BC Cananda

LEIUlALEIU Conference

5-2-07 LEIU/ALEIU Conference 8

Fo.r April 2007

INSTRIJCTIONS TO VENDOR OR CLAIMANT: Submll this lorm 10 claim paymenllo. malerlals, marchandl •• or •• Nlc.$. Show complete detail 10. each Ilem.

Vendor's Certificate. I hereby certify under penally 01 pe~ury Ihellhe items and lolals lI~tad herein ere proper charges for material, merchandise or services' fumi9hed to the State orWashinglon, and that all goodti fvmi$hed and/or services rendered have been provided without discrimination because of age. sex, marflalstatuS. race. creed, color, natJonal orlgin, handicap, religion, or Vietnam era or disabled \/9taran$ statu.s.

BY ~~~~~~~~~~~;~_~M~~~~~~ ________ _ (SION IN INK)

Accounts Receivable 5-2-07

~A J/L/.Atu~ ~lz/o·7

UNIT FOR AGENCY use ONLY

Hours.

Mileage --Expense 365.00 $365.00·

H32.39

76 $228

Meals 103 $824

$21760.97

HAY 042a Security and Investigations inc'f3U.n ,.. '07

"'1.:IE1' & FIS Howell Way WSp CAL

I\AI~D Contract No. C051032PSC

VA"do.··;' Ceitlficite. I hereby certify under penally 01 pe~ul)I that the Items and totat. It,tad hareln ere proper charges for maten.t, merchandise or ,alllioes fuml9hed to Ihe State o[Washington, and that alt good. rumi$hed and/or services renderad have been provided without discrimination because of age. sex, marftalstatus, tace, creed, color, national origin, handicap, religion. or Vietnam era or disabled veterans slalus.

BV~~~~~~~~~ __ ___ (SIGN IN INK)


DATE DESCRIPTION QUANTITY UNIT FOR AGENCY USE ONLY

Monthly Billing for Criminal Analyst Services Hours

Monthly Mileage ./'

5-2-07 Registration Fee LEIU/ALEIU Conference 1 Expense 365.00 $365.00· BC Cananda

5-2-07 Lodging LEIU/ALEIU Conference Vancouver y5n 1732.39 BC Canada LEIUlALEIU Conference

5-2-07 76

LEIU/ALEIU Conference Meals 103

For April 2007 $21760.97

i ,

05/01/21W7 TUB 06:40 FAX

~--~~------------------~ ~----------~,~ FORM A19-1A

(Rev. 3/95)

STATE OF WASHINGTON INVOICE VOUCHER

AGENCY NAME Washington State Patrol , Investigative Assistance Division PO Box 2347 Olympia, WA 98507-2347

VENOOR OR CLAIMANT (Warrant Is to be pavable to)

i:;i-.

INSTRUCTIONS TO VENDOR OR ", payment for materials, merchandise or servicea, each item.

Vendor's Certificate. I hereby certify under penalty 01 "

items and to(als listed herein are proper charges far or services fUrnished to the State of Washington. and t~~~~~~ro~,' furnished and/or services rendered have been provided discrimination because of age. sex, marital status, race, creed, color, RECEIVEI ) Douglas Larm national origin, handicap. religion, or Vietnam era or disabled veterans

Operational Applications Inc, :~,u~A,r-- '.' "'13405 1591h Street Court East MAY 0 3 Z007 Puyallup, Washington 98374 IIUDGET 8< FISCAL

-VIV (SIGN IN INK) 111f/#,x(J~1 wSP D,oo;no. d,

(TITLE) (DATE)

FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Conlract Payments 10 I.R.S.) 5~vwtUc~/

DATE GOODSfSERVlCES RECEIVED SII(o"7

EIN30-0369267 , l:eal/ell ,22 27 Al3f 91' (f;}!J ~ of-2)

"DATE ' DESCRIPTIOtl, QllANTli'Y UNIT UNIT PRICE AMO ", "FORAGENC" USEo~h, UNT

Mileage to LEIUIIALEIA from Puyallup to 182 Mile .485 ---22Apr07 Vancouver, Canada g,:Tl

22Apr07 LEIU registration fee 1 Ea 365.00 .,/

22Apr07 Hotel lodging (converted from Canadian$) 1 Day 140.04 / 22Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day ~22-:46 JIIN flY f '

22Apr07 Travel Per Diem (75% of $1 03 daily applicable) 1 Day 7725 ./

23Apr07 Holellodging (converted from Canadian$) 1 Day 126.49 /"" 23Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24 23Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 /"" 24Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.49 ../

24Apr07 Holellodging tax & GST (converted from CAD$) 1 Day 20.24 :/ 24Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 /' 25Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.49 /""

PREPARED BY l;ElEPHONE NUMBER· DATe AGEn"»irH/ DATE $'/ llZ./"" , Doua Larm 253'226-9564 30 Aor 07 looc, OAT! PMT DUE DATE I CURRENT DOC. NO. REF. DOC. NO. ;ENOOR~~j&)~ lVENDOR Mt'SSIIGE -I.us~ I UBI NUMBER

9 I (D-7 S/IS/C"7 1'1 c: ') r." ~ I J)':) Q '7 TAX 602632122 ." M MAS , S R COUN TYrrOWN

RO 'RA" a F1JNO APPN SUB sus· : OR. 'PROJECT SUS AMOUNl f\~Ol~N~~ OOC COOt! ,.,,,,,, ..... lJEC· 'NOEX AU.OC 8\.00.,- MOS .. =>Ro.. HA

'U' 0 'NOEX .'EX OJECT· UNIT

'2-10 00\ OW I~ .GC, 51 :5,(;, l/7h. iff .. \<: 'z:J - c]~( 01 2-10 COl 0'?v ?-M If.,lf:' : s/s(., Inl~~t;;cr ;.' iV..ej"

'2/0 1M/ 02C. 2-1~ II=G IS[slP ... , 31t>5,[f. . ' T "

,

{)<~l~V;;JP;";,T DATE

5)0 1t57 WARRANT TOTAL WARRANT NUMBER

.JJ-r"31 'iJ ' q ( T r lo57-YO ,

~

I )5/0112007 l:'4:'"tro I4J 00 4

-F6f:M

, STATE OF Ohlina Help '~'~" "~'::'~ '" 'i; .' ,~:; ", I' :', ",' ," , :X~ ,,~:~

A19·1A '>":>"1' ' I v .. : ,T~i. doc,ument..is,~ proleot~:fonn f1!r. use online: Use'the 't~~, key to ad_ance' fron1.loxt field ,to,text field1 Shif\"\"ab will go 10 prior'taxt nold,,'Dale O~ld$ are formatted 'Inorel\Jm m/dl'fffl formal c\llculations,willaulornatically'occur as you fill,in tho number fields, with the tolal at

, the bottO"':' Tho fo,m can beip'nnted ~I~~,~"and fi!l~d in by harid a~,~ •• do,d. Afto, CO~p'letion", ,";: -'c' a.d,awropriale SigDatures. forward to the Fiscal Offiee'fo"p'\'I!1ent: "" ..

(Rev, '1/91);v6rCE VOUCHER ", , , ' I, ", AG.E[~y' U?~, ?NL Y' , '\ ' " ' .. ' , " .. , , .. ",,,:, ',','

(new orllln~.,Y~~~!~r12101) AGENCY NO. '," , , LOCATlON,COD~" f.R. OR AUTH, NO,' ) ... ,-<; [JY-PO"'7't r lSL

AGENC)< NAME. '" , INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to claim

Washington State Patrol payment for materials, merchandise or services, Show complete detail for each item.

I, I VENDOR OR',CLAIM1\NT"(Warrant'iscto be,Davable 10) CHAD RUSSELL MELTON Vendor's Conlflcate, I htMby CMify under penelty of pe~ulY lhal tI'Ie Items and

totals lislEld herein are proper chargQ, tor materialS, merd'landlSe Of servicati 16119 35th Dr SE RECEIVED furnished to ths State of Washington, and that all !jIood$ fUrnished and/or GeJVices

Bothell, WA 98012 tendered have been provided without discr\mlnatlon because of age, sex, marital status, racs, creel1, color, nstion~1I origin, hal'ldlcap, ,,*,igion. or Vistnam era or

MAY 03 Z007 disabled veleran:; status.

G~N~~~ 8UDGET 8< FISCAL BY

WSP Owner! Sole y I~OIQ3: Propn.lo, SOLE PItOPA.IE-Tt:>R

(TITLE) (OATE)

F oCtAL SECURITY NO. (FOr Raporttl'lg P6tSOnlii Services- Conlr3d, P;:lymen~ 1o I,R.S, r ~~IVEiO BY

. w0l<iu~ / f DATE ReCENED Slllel

':eATE " DESCRIP,110N " " ' :"QUANm i:i.N1T ", AMOUNT ,," ,," U~,IT ",. ' F,OR AGgNC'(~, , , PRICE USE "

4/23/0~' LEIU/IALEIA Reaistration Fee 1 $365,00 ........

4/23/0,' Hotel Room Charoes + room !axes 4 $135 $626.40 .. ~

4/23/0:' Hotel Parkino Charoes 4 $26 $104.00 ~ ~

4/23/0~' Vehicle mileaae to & from Vancouver Be 261 $ .485 $126,58 ~ 4/23/0~' Meal reimbursement 1 $27.30 ./ 4/24/0~' Meal reimbursement 1 $27,07 /' 4/25/0~' Meal reimbursement 1 $~ Uib ~,,\ 4/26/0~' Meal reimbursement 1 $41,02 /

PREiPAREDBY I TELEPHONE NUMBER ,11 DATE A"ZAPP;~..Ik.' / DATE -:/WV'l;j(: .... Nt,~,lR.""&S Gt..o) 70./-2..'101 .5/,/01 r<;. S'/""d,,?

gOCDATE. PMToue DATE I ~~~"1r ,!l°i ~' If')~' 00,% ~ ~rerj'!;'!;Ji'EI 1il71 -'t'ENOOR MES I use ~~~MO~~R I r(ol ~II:; IC'7 1 1 a9 1l.t! ., ~

, .':.. -.-... T.w~ . • -, ~~ ow '" O~ 'UD< ,~ - ' "$IIi '''' ~

l\ ;::;: ;::"H If iD , 1'1 !" "" • .... ,~ ,,= ~ "':!IUJ .... "" PROJEtT \ .... , PO'" • '" ' ,

i "" ~ 210 COl Dw 'Zl4\ IzG S/<;fp I',' '31.,,5.= -~

" I " , -J,!fX;/'-I llO 001, Ow -Z76< '618'., ',: , " " '," P,.u(5/~",q .

, " , .. ,' llO 001 02.-0 '2.-7-1$. bV ":" .$lstI· " /OLj.co Pt<vk¥.4

.. , '

'Z.7/h Gi" ," , , '" £./0 001 Ow £IS(' " 12..1.,. sf? q~A<'e-1

r: " , ' ~ 'I " I' '''II, " ...: '\ ' , ," ,l~'"

I'", , .. " , ",,' :' " , :

, , : ~,,'

I:. " , " ", ,", 'I

,,, , , " " " ~-

, " .,

, " , ro," '

ACW)T~t1nPnVn~ 'EDNT rA'"~h\ 1111 WARRANT TOTAL WARRANT NLlMIiIiR. .

jJ; 1,71.,,5,51

f •

FORM A19·1A

(Re ..... 3/95)


~~r~ ________ ~ I yy "''''""~~';:" State I"'atrol 1""w':"l:I"',"v" Assistance Division IpO 2347 IOly~ WA 98507-2347 . ~OR OR IT 1 i. to be poyable to)

Shawn M. Mahood 2341 Fancher Field Road East Wenatchee. WA 98802

INSTRUCTIONS TO V~NVOI! Ol! <:LAIMANI: Submit thIS tOIl11 10 cl."" payment ror materials, merchandise or 61erviC~G. Show complete detail for each Item.

Vendor. Certificate. I hereby cetlify under penalty of perjury thaI the Items and lotals fisted herein are proper charges for material. merchandise or service& fumishea to the State of Washington, and that allgood& furnished andlor 6er .... icee rendel'ed ha .... e been proYided without dlscrlmloaUon because of age. sex, marital status. race, creea. color, national origin. handicllp, religion. or Viutnam Qra or ijieabled veterans .t.tu·4~ / Il BY d '---~/~

(SIGN IN INK) Proprlotor I 30 April 2007

(TITLE) (DATE)

tF!'~IT.ll..NO:" Nu.OR1i5CiJ[SE'CUR"iTYN.iuo ... :.· ('F'~~ "",0,",' ;;P;ii'iiiirs.;""co;;;>iiPOy;;;; .. ;rn;;;;;'-lRiEffiI,"Oi.,--- ... . .. . I. .... )

/pilio-,

DATE DESCRIPTION 'Q\'~..... • UNIT UNIT PRICE AMOUNT FOR AGENCY USE ON~ Y

4/30107 IALEAlLEIU Conference 1 $500.00 $500.00 Reimbursement

4/30107 Hotel Acommidation IALEIA Conf. 1 $1020.96 $1020.96 1 LIsA I Ii ,.;h .. dir'l:j .. ",,,,,ng ($1130 CON)

4/30107 Meal Reimbursement LALEIA Conf. 6 Days $106.00 $636.00

.r_----~------------------------_r----~--~r_----_t------t_-------------

Izw SIs<" Soo. no I

1'2.10 1001 trW I '2.7<1 IGD fA ,:3 ~ 5 .

II

/I

dtate of Washington WASHINGTON STATE PATROL

BILLING INVOICE




TOTAL DUE: $ 266,643.56 Due Date: 08/16/2007

plea SA return top portion with yO/lr remittance

Please remit to: WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES PO BOX 42602 OLYMPIA, WA 98504-2602




Due Date: 08/16/2007

E07 -176 WAJ6 January-March 07


DATE ITEM DESCRIPTION

07/17/2007 07/17/2007 07/17/2007 07/17/2007 07/17/2007 07/17/2007

SALARIES & BENEFITS BENEFITS CONTRACTED SERVICES GOODS & SERVICES TRAVEL EQUIPMENT

WSP AGREEMENT# C070500FED EMD# E07-176 STATE FUND WAJ6

QTY UNIT PRICE

Fund 001 SWV0014145·00

TOTAL DUE:

266.643.56

AMOUNT

$72,256.19 $8,241.03

$165,341.24 $11,425.42

$9,222.76 $156;92

$266,643.56


App2250_PR OF680225 Page 1

FORM A19-1A

(Rev. 3/95)

SF -~ OF WASHINGTON Ii CE VOUCHER

ILiTARY DEPT - EMERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY, WA 98430-5122 ATTN: ERIKA WIKER


".,C'D Contract #C070500FED FUND-WAJ6

the period of JANUARY -MARCH 2007

EMD #E07-176

FUND =tEF DOC TRANS SUF CODE

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clallT payment for materials, merchandise or services. Show complete detail fa each item.

Vendors Certificate. I hearby certify under penalty of perjury that the items and totals listed herein are proper charges for material, merchandis or services fUrnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national origin, dicap religion, or Vietnam or disabled veterans status.

• INVOICE NUMBER


ORGANIZATION: Washington State Patrol CATEGORY

CONTRACT#: EMD# E07-176IWSP# C070500FED n EClIlIPMENT I DEXEROSE I 0 TRAiNING o PLANNING o MGMTIADMIN o ORGANIZATION

FFY03 0UASI IAAR submitted o Yes I Documentation Attached DYes

FFY04 o SHSP o LEll'P o ccO UA$I

FFY05 o SHSP o UETl'P o ceO UASI D MMRS D Transit D BZPP

FFY06 o SHSP o LETPP o ccO UASI D MMRS D Transit 0 BZPP D EMPG

-------------------------------GOODS-&SERVlCES---------------------------------------_.--------,-,--<';:,:,:': :::21'r::,':': }!;:;!:,;;

Item Vendor Name Date

Date Amount Related Project Purchased

Diversified Ent Consultants Inc 1/26/2007 Jan 07 25.54 WAJ6 Info USA Marketing Inc 1/23/2007 Jan 07 1.960.00 WAJ6 UNITED PARCEL SVC 1/14-20/07 Jan 07 7.66 WAJ6

Diversified Ent Consultants Feb 07 Feb 07 12.77 WAJ6 Inc

Nextel (Sprint) 1/27-2107 Feb 07 81.52 WAJ6 Datarim,lnv 1/10/2007 FebOl 7.180.80 WAJ6

Registration fee Dennis Gerber 2123/2007 Feb 07 365.00 WAJ6 Nextel (Sprint)/Xa, Steve 3/30/2007 Mar-07 81.52 WAJ6

Diversified Enterprise Cons. 3/29/2006 Mar-07 t2.76 WAJ6 Cards Order Printing Dept. Of 2/28/2007 Mar-07 19.60 WAJ6

Advertisement for RFQQ No Daily Joumal of Commerce 2/28/2007 Mar-07 68.25 WAJ6 C070923PSC

Remainder of Garmin(GPS) Buy.com Credit Card Jan 07 156.92 WAJ6

Total $ 9.972.34

----------------------------------PLANN~G-----------------------------------------

Agency/Name

CROW. KEN

IALEINLEIU CONFERENCE/Braniff

Activity including dates

DT Conference Regis/11/06 IALEINLEIU April 2007

Conference Intelex Events

Cost Related Project

150.00 / WA.J6

365.00 WAJ6

IALEIAlLEIU CONFERENCE/Ladines

IALEIAlLEIU CONFERENCE/Didion

IALEIAlLEIU April 2007 Conference Intelex Events

IALEIAlLEIU April 2007 Conference Intelex Events

365.00

365.00

TOTAL 1,610.00

WAJ6

WAJ6

-------------------------------fFiAVEL&PEROiEiVr-------------------------------------


Oct 06 Travel from Oct-06 $ 76.00 WAJ6 Spokane-Oly and back HLS Meeting Nov-06 $ 98.00 WAJ6 Nov travel from Spokane- Nov-06 $ 61.00 WAJ6 Pendleton and back Spokane to Seattle and Dec-06 $ 339.00 WAJ6 back Spokane to Kennewick, Jan-07 $ 78.00 WAJ6 Spokane to Yakima Lodging Dec-06 $ 767.02 WAJ6 Olympia to Bremerton Inter Jan-07 $ 26.00 WAJ6 Gathering Olympia to Puyallup Inter Jan-07 $ 26.00 WAJ6 Gathering Fusion Center Meeting Jan-07 $ 237.00 WAJ6

SETRACON INC/Castanares Mileage Dec-06 $ 134.84 WAJ6 SETRACON INC/Castanares Meals Deo-06 $ 78.05 WAJ6

Lodging Dec-06 $ 514.44 WAJ6 Parking & Lodging Jan-07 $ 679.78 WAJ6 Airfare 1/16-19/07 $ 678.60 WAJ6 Airfare 1/21-31/07 $ 493.80 WAJ6 Lodging 11/06/06 $ 402.69 WAJ6 /

CROW, KEN Airfare 11/06/06 $ 228.60 WAJ6/ (" 'I,KEN Transportation 11/06/06 $ 49.00 WAJ6 l. .i,KEN Mileage 11/06/06 $ 23.14 WAJ6/

Inter Gathering Feb 07 $ 197.00 WAJ6 Inter Gathering Feb 07 $ 132.00 WAJ6 OCIU Meeting Feb 07 $ 113.00 WAJ6 DT Conference Jan 07 $ 86.00 WAJ6 HLS Meeting Feb 07 $ 71.00 WAJ6

GERBER, DENNIS Lunch Feb 07 $ 19.00 WAJ6 GERBER, DENNIS HLS Meeting Feb 07 $ 29.10 WAJ6 CROW, KEN Mileage Feb 07 $ 90.21 WAJ6

Global Comm Meeting Jan 07 $ 420.00 WAJ6 Intel Sharing Mar-07 $ 51.00 WAJ6 March NORA Meeting Mar-O? $ 99.00 WAJ6 Lodging Mar-07 $ 131.64 WAJ6

Gerber, Dennis Analyst Meeting/Bellevue Mar-07 $ 19.00 WAJ6 LUnch

FlighV8pokaneMSeattle,WA MarM07 $ 219.80 WAJ6

Flight Exchange Fee Mar-07 $ 35.00 WAJ6 Travel Fees MarM07 $ 62.07 WAJ6

Lodging Mar-07 $ 645.78 WAJ6

FlightlSeaHleMFt. Walton, FL Mar-07 $ 905.60 WAJ6

Braniff, Timothy FlightlSeattleMFt. Walton, FL Mar-07 $ 905.60 WAJ6

TOTAL $ 9,222.76

IREIMB;;SEMENT -:;:-OTAL $ -;,805.10 I


ORGANIZATION: Washington State Patrol CATEGORY CONTRACT#: EMD# E07-176/WSP# C070500FED nEOUIPMENT I DEXERcISE I DTRAINlNG I DPLANNING 1 DMGMT/ADMIN 10 ORGANIZATION

FFY03 0UASI IAAR submitted DYes IDocumentation Attached Oy"l 1 1 FFY04 o SHSP o lfTl'p o caD UASI

FFY05 o SHSP o lfTl'p o ceO UASI o MMRS 0 Transit 0 BZPP

FFY06 o SHSP o LETPP o caD UASI o MMRS 0 Transit 0 BZPP 0 EMPG

-------------------------------SAO\RYfflENERf~oVERT~E-----------------------------------------

Salary & Benefits Overtime Total Overtime Activity Related Project 181.07 1,035.98 $ 1,217.05 WAJ6

(0.51) 8.70 $ 8.19 WAJ6 HOMELAND SECURITY JAN 07 216.94 1,145.43 $ 1,362.37 WAJ6 HOMELAND SECURITY JAN 07 74.50 419.70 $ 494.20 WAJ6 HOMELAND SECURITY JAN 07 6,897.20 0.00 $ 6,897.20 WAJ6 HOMELAND SECURITY JAN 07 138.21 911.81 $ 1,050.02 WAJ6 HOMELAND SECURITY JAN 07 1,687.69 2,922.30 $ 4,609.99 WAJ6 HOMELAND SECURITY JAN 07 248.92 1,286.27 $ 1,535.19 WAJ6 HOMELAND SECURITY JAN 07 16.82 83.67 $ 100.49 WAJ6 HOMELAND SECURITY JAN 07 2,551.29 1,452.77 $ 4,004.06 WAJ6 HOMELAND SECURITY JAN 07 85.46 432.24 $ 517.70 WAJ6 HOMELAND SECURITY FEB 07 248.90 1,484.19 $ 1,733.09 WAJ6 HOMELAND SECURITY FEB 07 43.86 253.58 $ 297.44 WAJ6 HOMELAND SECURITY FEB 07 289.03 1,870.22 $ 2,159.25 WAJ6 HOMELAND SECURITY FEB 07 80.30 496.90 $ 577.20 WAJ6 HOMELAND SECURITY FEB 07 4,908.52 585.74 $ 5,494.26 WAJ6 HOMELAND SECURITY FEB 07 28.04 182.94 $ 210.98 WAJ6 HOMELAND SECURITY FEB 07 117.57 714.83 $ 832.40 WAJ6 HOMELAND SECURITY FEB 07 310.45 1,889.78 $ 2,200.23 WAJ6 HOMELAND SECURITY FEB 07 8.64 48.05 $ 56.69 WAJ6 HOMELAND SECURITY FEB 07 844.29 1,104.58 $ 1,948.87 WAJ6 HOMELAND SECURITY FEB 07 301.23 2,008.90 $ 2,310.13 WAJ6 HOMELAND SECURITY MAR 07 351.32 169.25 $ 520.57 WAJ6 HOMELAND SECURITY MAR 07 189.40 1,117.13 $ 1,306.53 WAJ6 HOMELAND SECURITY MAR 07 42.71 268.79 $ 311.50 WAJ6 HOMELAND SECURITY MAR 07 223.00 1,455.25 $ 1,678.25 WAJ6 HOMELAND SECURITY MAR 07 161.55 258.67 $ 420.22 WAJ6 HOMELAND SECURITY MAR 07 39.29 255.42 $ 294.71 WAJ6 HOMELAND SECURITY MAR 07 143.98 875.69 $ 1,019.67 WAJ6 HOMELAND SECURITY MAR 07 26.26 167.52 $ 193.78 WAJ6 HOMELAND SECURITY MAR 07 5,887.26 (585.74) $ 5,301.52 WAJ6 HOMELAND SECURITY MAR 07 198.60 1,322.75 $ 1,521.35 WAJ6 HOMELAND SECURITY MAR 07 127.46 738.07 $ 865.53 WAJ6 HOMELAND SECURITY MAR 07 26.74 159.39 $ 186.13 WAJ6

HOMElAND SECURITY MAR 07 111.81 660.12 $ 771.93 WAJ6 HOMELAND SECURITY MAR 07 228.28 1,326.20 $ 1,554.48 WAJ6 HOMELAND SECURITY MAR 07 884.07 1,300.99 $ 2,185.06 WAJ6 HOMELAND SECURITY MAR 07 218.22 1,264.35 $ 1,482.57 WAJ6 HOMELAND SECURITY MAR 07 49.93 346.84 $ 396.77 WAJ6

TOTAL $ 28,188.30 $ 31,439.27 $ 59,627.57

------------------------------coNsuITANT~ONTRACTOR-~ES---------------------------------------------------------------------------------------------------------------------------------Agency/Name Activity including dates Cost Related Project

MATRIX PUBLIC SECTOR ANALYST/DEC 06 7,972.07 WAJ6 SVCS/MIKE SWEENEY KSNK/KEN CROW ANALYST/DEC 06 1,600.00 WAJ6 GARY SMITH ANALYST/DEC 06 5,844.80 WAJ6 SETRACON/CASTANARES ANALYST/DEC 06 6,029.10 WAJ6 DENNIS GERBER ANALYST/DEC 06 8,299.40 WAJ6 KSNKlKEN CROW ANALYST/JAN 07 8,750.00 WAJ6 MATRIX PUBLIC SECTOR ANALYST/JAN 07 10,523.68 WAJ6 SVCS/MIKE SWEENEY [" I • 's GERBER ANALYST/JAN 07 8,787.60 WAJ6 ( SMITH ANALYST/JAN 07 6,429.28 WAJ6 KSNK/KEN CROW ANALYST/OCT 06 7,350.00,- WAJ6 KSNKlKEN CROW ANALYST/NOV 06 6,000.00 r WAJ6 SETRACON/Rivers ANALYST/FEB 07 1,384.64 WAJ6 SETRACON/CASTANARES ANALYST/JAN 07 7,490.70 WAJ6 KSNK/KEN CROW ANALYST/FEB 07 7,800.00 WAJ6 GARY SMITH ANALYST/FEB 07 5,844.80 WAJ6 DENNIS GERBER ANALYST/FEB 07 7,811.20 WAJ6 MATRIX PUBLIC SECTOR ANALYST/FEB 07 9,737.51 WAJ6 SVCS/MIKE SWEENEY Setracon Inc/Rivers Analyst/March 07 7,053.01 WAJ6 Setracon Inc.lCastanares Analyst/March 07 7,819.56 WAJ6 Gerber, Dennis E. Analyst/March 07 8,787.60 WAJ6 KSNK Enterprises/Crow, Ken Analyst/March 07 8,425.00 WAJ6 Matrix Public/Mike Sweeney Analyst/March 07 9,172.01 WAJ6 Gary, Smith Analyst/March 07 6.429.28 WAJ6

TOTAL $ 165,341.24

-------------------------------------PASSTHRU----------------------------------------------~,,~~~

Organization/Sub..Grantee Activity Date Amount Related Project

35% Support Costs $ 20,869.65 WAJ6

TOTAL $ 20,869.65

State of Washin£ VOUCHER DIS. RISUTION

At'j--2A

AGENCY NO. 225

LOCATION CODE 341009/34107

VENDOR NAME AND ADDRESS

IALEINLEIU 2007 Conference INTELEX EVENTS 657 West 37th Avenue Vancouver, BC Canada V5Z 1 K6

FEDERAL ID NO. OR SOCIAL SECURITY NO: 94-6261142

INVOICES ON BACK)

RECEIVED JAN 3 02007 IlUDGET & FiSCAl

WSP

AGENCY P.R. OR AUTH. NO: 7.2.e

AGENCY AND LOCATION: Washington State Patrol Investigative Assistance Div. PO Box 2347 Olympia WA 98507-2347

RECEIVED BY

CLASS/CONFERENCE/SEMINAR REGISTRATION

CLASS CONFERENCE NAME: .IALE~EIU 2007 Conference /

FEE: $365.00 - full conference ./

ATTENDEE(S): Timothy Braniff,

DATESITIME: April 23 - 27,2007

LOCATION: Vancouver BC, Canada

REGISTRATION/PAYMENT DUE DATE: 2/25/07

MEALS INCLUDED: YES_ NO.lL

PREPARED BY: TELEPHONE: DATE: Jennifer Nashleanas (360) 704-2401 1/25/07

DOC DATE PMT DUE DATE CUR DOC NO ROF.QQl f)l,q.. VENDOR NO VENDOR 1/25/07 2/25/07 'l~ J;) 1042/1011

TRANS FUN APPN PROJ AMOUNT

210 001 020 EG WAJ6 365.00

210 001 020 271 EG WAJ6 365.00

210 001 020 271 EG WAJ6 365.00

210 001 020 271 EG WAJ6 365.00

$ 1,460.00

DATE:

•

INVOICE NO.

BRANIFF

HUNTLEY

LADINES

DIDION

WARRANT NO

·State of Washingto •. WASHINGTON STATE PATROL

DEBIT MEMO



lebit Memo Number: ACT31616 Original Invoice: EST31616 TOTAL DUE: $ 251,987.76

Due Date: 08/27/2007

______________ . __________________________ ., ______ _____________________ P.leasere.tumtDP_p-ortioawjtb_y.our..l'BI11ittaDce~ _______ __________________________________________________ . __ . __________ _

Please remit to: WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES POBOX42602 OLYMPIA, WA 98504-2602

Federal ID # 91-6001127


Debit Memo Number: ACT31616 Original Invoice: EST31616

Due Date: 08/27/2007

E07-176 WAJ APRIL-JUNE 07


DATE ITEM DESCRIPTION

07/28/2007 07/28/2007 07/28/2007 07/28/2007 07/28/2007 07/28/2007

SALARIES & SUPPORT COSTS BENEFITS CONTRACTED SERVICES GOODS & SERVICES TRAVEL EQUIPMENT

WSP AGREEMENT# C070500FED EMD# E07-176 STATE FUND WAJ6

QTY UNIT PRICE

Fund 001 SWV0014145-D0 251.987.76

TOTAL DUE:

AMOUNT

$50,913.20 $5,649.34

$142,412.56 $1,225.90

$10,640.34 $41,146.42

$251,987.76


App2250YR OF680225 Page 1

FORM e ST ' OF WASHINGTON AGENCY USE ONLY A19-1A I- JICE VOUCHER AGENC ) LOCATION CODE P.R. ORAUTH. NO

(Rev. 3/95) ~,. 2250 G3B 'NAME

MILITARY DEPT - EMERG MGMT DIV INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clairr BLDG 20 payment for materials, merchandise or services. Show complete detail fo

MS: TA-20 each item.

CAMP MURRAY, WA 98430-5122 Vendor's Certificate. I hearby certify under penalty of perjury that the ATTN: ERIKA WIKER items and totals listed herein are proper charges for material, merchandis

VENUUKUt<r, Us 10 be I or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color,

Washington State Patrol 4A:~2:'~:·-"' PO Box 42602 Olympia WA 98504-2602

~~ M/o/f-ttl 17/2tA?7 7 (

EOERALLD. NO. , ( NO. (Foe R,port'o, P'''oo,' S,,,'ce, ~ , IDATE , 91-6001127

DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT FOR AGE;NCY USE DATE ONLY

7/24/07 For services rendered under vv'SF Contract #C070500FED STATE FUND-WAJ6 For the period of APRIL- $251,987.76

JUNE 2007

EMD #E07-176

'I\\ll .IIK~ !.~

~ II( ~j /l'l !..Al

,DATE H '"UMBER "i;;,1/n7 ~P1()-tp.~ \,jou)/53-06,?O 'OC.OATE PMT OUE DATE 1 ' wuo. NO I REF. OOC. NO. IVtNWUM I ~~ I UB' NUMBER

* 'l.EFDOC ORAN' ~ SU, ~;~ ORG

'~';;'rrET PROJECT SUB 1;:;'0; AMOUNT INVOICE NUMBER SUF CODe FUND ;;;ri~ i '~~::" OJECT CT INDEX ALLDC MOS PROJ D

.'

J

CCOUW'NG IDATE , 'U'Me , NUM""N

ORGANIZATION: CONTRACT#:

FFY03 FFY04 FFY05 FFY06


EMD# E07-176fWSP# C070S00FED

0UASI

o SHSP 0 LETPP o ceO UASI


o TRAINING

o Yes I Documentation Attached 0 Yes

o SHSP 0 lETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP

o SHSP 0 lETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP 0 EMPG

o PLANNING o MGMT/ADMIN o ORGANIZATION

-------------------------------------EQUIPMENT----------------------------------------------

Item Vendor Invoice # County Amount Purchase Date Related Project Blackberry Pouch/headset Wireless Attachments 22356 $ 113.24 3/7/2007 WAJ6

Battery/Black Door Wireless Attachments 22588 $ 69.67 3/29/2007 WAJ6 Computer/Spokane PD Dell OptipJex GX620 22648 $ 1,487.51 4/4/2007 WAJ6

Projector/Scanner Ecost.com Los Angeles 22648 $ 1,469.35 4/6/2007 WAJ6 Palm/PDA ECQst.com Los Angeles 22648 $ 299.00 4/6/2007 WAJ6

Gateway Monitor Gateway 2000 22649 $ 276.43 4/6/2007 WAJ6 Gateway Laptop Computer Gateway 2000 22649 $ 2,050.49 4/4/2007 WAJ6 HP Laserjet 2840 Printer HP Express Services 22649 $ 866.12 4/4/2007 WAJ6

Dell LCD Monitor Dell CIO Dell USA 22834 $ 1,506.08 4/25/2007 WAJ6 Diversified Enterprises, Inc 23893 $ 160.28 4/30/2007 WAJ6

Wireless Attachments 23971 $ 228.53 4/25/2007 WAJ6

ESRI 23046 $ 28,741.52 4/30/2007 WAJ6 Flat Screen TV Circuit City 64716 $ 303.51 412412007 WAJ6 Wall Mount for TV Dell 23190 $ 99.72 4125/2007 WAJ6 Dell Optiplex 754 Desktop Dell C/O Dell USA L.P. XCIKC7CJ9 $ 2,247.62 61712007 WAJ6 15" LCD Screen, Sealed Electronic Resourcing Inc. ~~29343-0001- $ 773.98 61712007 WAJ6

Blackberry 7520 Nextel 860468426-041 $ 162.59 6/7/2007 WAJ6 ECOST, Desktop Hard drive ECOST.COM 922296RI $ 239.09 617/2007 WAJ6 ECOST, Digital Recorder ECOST.COM 933133RI $ 42.99 617/2007 WAJ6 RAC5525 Black Door Wireless Attachments 1012024 $ 8.70 61712007

TOTAL $ 41,146.42

IREIMBURSEMENT TOTAL $ 41,146.421


ORGANIZATION: Washington State Patrol

CONTRACT #: EMD# E07·176/WSP# C070S00FED o EXERCISE

FFY03 ~UASI DYes

o SHSP 0 LETPP . 0 ceO UASI

o SHSP 0 LETPP ~ ceO UASI 0 MMRS 0 Transit 0 BZPP

FFY04 FFY05 FFY06 o SHSP 0 LETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP 0 EMPG

CATEGORY

o TRAINING o PLANNING

Documentation Attached DYes o MGMT/ADMIN o ORGANIZATION

-------------------------------SALARYlBENEFIi'Si6vERTIME------------------------------------------

Name Activity Job Title Date(s) Salary & Benefits Overtime Total Overtime Activity Related Project HOMELAND SECURITY Apr-O? $ 28.49 148.02 $ 176.51 WAJ6 HOMELAND SECURITY Apr-O? $ 87.61 531.17 $ 618.78 WAJ6 HOMELAND SECURITY Apr-97 $ 205.27 1,297.17 $ 1,502.44 WAJ6 HOMELAND SECURITY Apr-07 $ 216.35 1,490.17 $ 1,706.52 WAJ6 HOMELAND SECURITY Apr-07 $ 451.46 417.75 $ 869.21 WAJ6 HOMELAND SECURITY Apr-O? $ 28.31 148.50 $ 176.81 WAJ6 HOMELAND SECURITY Apr-07 $ 39.77 235.27 $ 275.04 WAJ6 HOMELAND SECURITY Apr-07 $ 398.97 148.38 $ 547.35 WAJ6 HOMELAND SECURITY Apr-07 $ 78.87 457.48 $ 536.35 WAJ6 HOMELAND SECURITY May-07 $ 47.21 248.95 $ 296.16 WAJ6 HOMELAND SECURITY May-07 $ 169.66 1017.29 $ 1,186.95 WAJ6 HOMELAND SECURITY May-07 $ 6,957.67 o $ 6,957.67 WAJ6 HOMELAND SECURITY May-07 $ 294.92 1933.7 $ 2,228.62 WAJ6 HOMELAND SECURITY May-07 $ 2,301.77 950.18 $ 3,251.95 WAJ6 HOMELAND SECURITY May-07 $ 120.91 690.8 $ 811.71 WAJ6 HOMELAND SECURITY May-07 $ 57.40 345.07 $ 402.47 WAJ6 HOMELAND SECURITY May-07 $ 647.52 234.82 $ 882.34 WAJ6 HOMELAND SECURITY May-07 $ 106.70 572.93 $ 679.63 WAJ6 HOMELAND SECURITY JUN 07 $ 363.04 $ 3,218.46 $ 3,581.50 WAJ6 HOMELAND SECURITY JUN 07 $ 221.22 $ 1,305.01 $ 1,526.23 WAJ6 HOMELAND SECURITY JUN 07 $ 176.55 $ 1,081.45 $ 1,258.00 WAJ6 HOMELAND SECURITY JUN 07 $ 249.97 $ 1,583.37 $ 1,833.34 WAJ6 HOMELAND SECURITY JUN 07 $ 244.68 $ 1,586.69 $ 1,831.37 WAJ6 HOMELAND SECURITY JUN 07 $ 107.50 $ 565.75 $ 673.25 WAJ6 HOMELAND SECURITY JUN 07 $ 85.63 $ 496.69 $ 582.32 WAJ6 HOMELAND SECURITY JUN 07 $ 7,505.66 $ $ 7,505.66 WAJ6

TOTAL $ 21,193.11 $ 20,705.07 $ 41,898.18

------------------------------CONSUL~NT~ONTRACTORFEES----------------------------------------

Agency/Name Activity including dates Cost Related Project

Setracon InclCastanares Analyst/April 2007 $ 7,161.84 WAJ6 Setracon Inc/Rivers Analyst/April 2007 $ 7,702.06 WAJ6 KSNK Inc/Ken Crow Analyst/April 2007 $ 6,225.00 WAJ6 Matrix/Mike Sweeny Analyst/April 2007 $ 7,116.93 WAJ6 '\;:ory L SrrWth Analyst April 2007 $ 6,137.04 WAJ6 Lindskog, Larry ANAL YSTlMay 07 $ 2,475.00 WAJ6 Lindskog, Larry ANALYST/May 07 $ 6,000.00 WAJ6 Gerber, Dennis ANALYST/May 07 $ 7,811.20 WAJ6 Setracon, InclRivers ANALYST/May 07 $ 8,221.30 WAJ6 Setracon, Inc/Castanares ANALYST/May 07 $ 6,979.14 WAJ6 Gerber, Dennis ANALYST/May 07 $ 9,275.80 WAJ6 Crow, Ken KSNK, INC ANALYST/May 07 $ 7,100.00 WAJ6 Matrix Public Sector SVCS/Mike ANALYST/May 07 $ 8,689.28 WAJ6 Smith, Gary ANAL YSTlMay 07 $ 6,429.28 WAJ6 S. Gibson's charge moved to SIS6 $ (5,474.00) WAJ6 Lindskog, Larry M. ANALYST/June 07 $ 6,900.00 WAJ6 Setracon lnc. ANALYST/June 07 $ 7,417.62 WAJ6 Setracon Inc. ANALYST/June 07 $ 8,134.76 WAJ6 Gerber, D.ennis E. ANALYST/June 07 $ 8,299.40 WAJ6 K ..... · . Inc.lCrow, Ken ANALYST/June 07 $ 7,550.00 WAJ6 ~ .>ublic Sector Services, ANALYST/June 07 $ 6,123.87 WAJ6 Smith, Gary L ANALYST/June 07 $ 6,137.04 WAJ6

TOTAL $ 142,412.56

----------------------------------GOODS&SERVICEs-------------------------------------------. LQ1tt~)[r[q~I:~],M~~\~~g[~f!9rrlpIJih];·ru@J"[~~~!$~@~K~~@~~]1~];~iX~ffil;g!~[~Ej:ij[~lfBMm~[~l!im;~;~p,~[ijt~~~1J]1L1[iIlw~iliij]~~f;im1~~1Ii~tn![I1]!mllff~lA!~!fy]j[~Wli1YJlilmlli

Item Vendor Name Date Date Amount Related Project Purchased

LEU! Conference Gary L. Smlth 3/21/2007 Apr-07 $ 500.00 WAJ6 Nextel (Sprint) 3130/2006 Apr-07 $ 81.52 WAJ6

CN:RIGs Development Daily Joumal of Commerce 4/11f2007 Apr-07 $ 70.20 WAJ6 Diversified Ent Consultants Inc 413012007 May-07 $ 64.87 WAJ6

Nextel (Sprint) 5/1112007 May-07 $ 75.98 WAJ6 Diversified Ent Consultants Inc 513012007 May-07 $ 59.09 WAJ6

IALEAIIlEIU Conference KSNK ENT/Crow, Ken 5/6/2007 May-07 $ 365.00 WAJ6 Annual Fee Analyst Services Gerber, DennisfTransact WA 513012007 May.07 $ 10.88 WAJ6

Refund 4/1/2000 May-07 $ (100.00)

Nextel (Sprint) 5130/2007 Jun-D7 $ 78.36 WAJ6

Gerber, Dennis E. 6/1412007 Jun-07 $ 20.00 WAJ6

WAJ6 Total $ 1,225.90 ----------------------------------TRAVEL&PEROIEM--------------------------------------------.

~iti~[m~¥jlI~p.:~@:[@l!~l1~~![~!f2rm[q~~([~I~M:~n[~!lrui[~IIfJ1i~mtt~~j,S'ilj~ifg!!L~ffi~~'ffilli:~~~~!;~£1'~~~£[~il~j[WJj~j"~11¥~T~lU[q~~liL~tillm!iirITt~I~Mi!i~~'i!il[~JlilliIilfU~ Name Activity Date Amount Related Project

HLS Meeting Apr-07 $ 379.27 WAJ6 HLS Meeting Apr-07 $ 339.90 WAJ6 HLS Meeting Apr-07 $ 225.00 WAJ6 HLS Meeting Mar-07 $ 138.00 WAJ6 HLS Meeting Mar-07 $ 103.00 WAJ6 3 HLS Meeting Mar-07 $ 39.00 WAJ6 HLS Meeting Feb-07 $ 199.00 WAJ6 HLS Meeting Apr-07 $ 44.00 WAJ6 HLS Meeting Apr-07 $ 339.90 WAJ6

HLS Meeting Mar-07 $ 107.00 WAJ6 HLS Meeting Mar-07 $ 117.00 WAJ6 HLS Meeting Mar-07 $ 119.00 WAJ6 HLS Meeting Apr-07 $ 119.00 WAJ6

HLS Meeting Mar-07 $ 39.00 WAJ6

Commercial Card Solutions HLS Meeting Apr-07 $ 345.38 WAJ6 Commercial Card Solutions HLS Meeting Apr-07 $ 1,344.91 WAJ6

Intel Gathering May-07 $ 39.00 WAJ6 Yakima personnel Mtg May-07 $ 289.00 WAJ6

Gerber, Dennis Lunch/ Seattle Meeting May-07 $ 19.00 WAJ6 Meals/Lodging Moses Lake May-07 $ 132.22 WAJ6 Travel/Kennewick May-07 $ 180.00 WAJ6 Intel Gathering May-07 $ 148.00 WAJ6 Motor Training May-07 $ 156.00 WAJ6 Lodging/Ellensburg May-07 $ 65.82 WAJ6 TrainingNancouver May-07 $ 29.00 WAJ6 Meals/Lodging/Canada May-07 $ 611.00 WAJ6 Meals/Lodging/Canada May 07 $ 916.50 WAJ6

C <en Meals/Lodging/lALEAlLEIU May-07 $ 522.00 WAJ6

Cn.ow, Ken Meals/Lodging/lALEAlLEIU May-07 $ 261.00 WAJ6 Gerber, Dennis LEIu/IALEIA Conf/Seattle May-07 $ 221.64 WAJ6

TravelIMoses Lake May-07 $ 556.29 WAJ6 Travel/Canada May-07 $ 94.58 WAJ6 Travel/Canada May-07 $ 94.58 WAJ6

Crow, Ken Travel/IALEAI/LEIU Cont May-07 $ 138.71 WAJ6

Gerber, Dennis Annual Fee Transact Wa May-O? $ 11.16 WAJ6 Mtg/Renton

Gerber, Dennis Parking/Seattle mtg May-07 $ 96.00 WAJ6 Parking/Canada May-07 $ 81.00 WAJ6 ParkingNancouver May-07 $ 15.00 WAJ6 Parking/Canada May-O? $ 54.00 WAJ6

Crow, Ken Parking/lALEAlLEIU Conf May-07 $ 47.00 WAJ6 Crow, Ken ParkingllALEAlLEIU Conf May-07 $ 21.00 WAJ6

Travel LEIU Conference May-07 $ 365.65 WAJ6 Gerber, Dennis Lodging/Meals/Seattle May-07 $ 1,176.12 WAJ6

Lodging Vancouver May-07 $ 275.77 WAJ6 Lodging, Vancouver May-07 $ 551.53 WAJ6

Braniff, Timothy Lodging, Vancouver May-07 $ 822.32 WAJ6 Lodging, Vancouver May-07 $ 350.43 WAJ6

Institute for Intergovernmental Travel Reimbursement for Jun-07 $ (5,064.77) WAJ6 Rp- ~"Irch Det Sgt Lance Ladines

{" ~r, Dennis E. Terrorism Conference/ATF Jun-07 $ 40.74 WAJ6 Meeting - Seattle

Gerber, Dennis E. Lunch Kingduty Jun-07 $ 38.00 WAJ6 June Travel Jun-O? $ 100.00 WAJ6

Chase Manhattan Bank Commercial Card Solutions Jun-07 $ 317.46 WAJ6 Chase Manhattan Bank Commercial Card Solutions Jun-D? $ 70.41 WAJ6 Chase Manhattan Bank Commercial Card Solutions Jun-07 $ 80.18 WAJ6

Lodging/Meals Jun-07 $ 1,448.69 WAJ6 Lodging/Meals Jun-O? $ 32.30 WAJ6 Lodging/Meals Jun-07 $ 585.02 WAJ6 June Travel Jun-07 $ 125.00 WAJ6 June Travel Jun-07 $ 113.00 WAJ6 June Travel Jun-07 $ 39.00 WAJ6 June Travel Jun-07 $ 86.00 WAJ6 June Travel Jun-07 $ 19.00 WAJ6

Matrix Public Sector Services Intel Meeting/Analyst Meeting Jun-07 $ 211.46 WAJ6 LLC/Sweeny, Mike P.

KSNK, Inc.lCrow, Ken Meeting, RIGS/Boeing Everett Jun-07 $ 59.17 WAJ6

TOTAL $ 10,640.34 -------------------------------------PASSTHRU----------------------------------------------. 1A1!b[ql~1~ifDJP~R!W~§:9Jld~~n1~~jffi~1ff¥,m~~]lIDI~~!lS[(;fff~m~il~9:fJi~lfn~ffiJ!inlmi~[~~£¥1~1~1~~!n9lftjItR~1ij:!1~1@'iIIt:[~t[9)~W~~~~~tjf~m[l!}l~IIfte;fiI!llu~Ji~~j

Organization/Sub-Grantee Activity

35% Support Costs

Date

$

Amount Related Project

14,664.36 WAJ6

____________________________ 1~~~ ___ JW~1~ ______________ ____________________________________ _ OTHER (INDIRECT)

~i~l;ili2Jfij~g~~OC~!]:~!1l~iiJayu~~}Jil~[t1m~;(J~!lli;WJI~~Jri~~@;OO1i\~i~~MQI~~~E~g~~~9ffimill~~il~lf~1[~~~~[@Ji~m~~:ffii!1l!:~1~~l"!ljjJ~~[O!I~§lL[~;§glmi!i~rtoom~~:[~1Y:illIli1ffin Approved In-direct rate Date Range Amount

[RbI1llBURSEMENT TOTAL $ 210,841.341

........ -.::. ~r'M

A19·1A

(Rev. '1/91)

STATE OF WASHINGTON

INVOICE VOUCHER (new online version 12/01)

~--.-----~-' ~ ~~~--------~'" Washington State Patrol

KSNK, Inc. PO Box 779 Issaqllah, WA 98027

(Ken Grow)

NO, ,for R.portlng

DATE:, .' ./. , "'/

Conlr

IALEAI/LEIU Conference Expenses .

4122/0'1 Hotel , Meals

Hotel Meals

17AO I COl I 0"Lo 1 . .-/..0 /liG I,,"

I~IO .:.

I CO, I 0].0 I-no 1&4' ':' ,',I,

rIO" ,., ': 1,,<' i, ":l

," .' .:~ , :: "

,1.1,S,

.. QUANlI1Y

\. I /

286 1

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim ~ymenl ror M3terla(s, merchandIse or seNlcas. Show complete detail for each lrem.

Vendor'S Cenlfleate. I hereby certifY under ~enal~ of perjury that the items and totals listed Mreln are proper cnarges for' materials, merchandise or services rurnlShed to Ule Slate 01 wast'lington, and that all goods furnisl\&c\ ttnd/or services rendered have been PfOVldedl:-':'~thout CI~$Crlm[natlon b use of age. sax. marital St31US, race, creed, color, natloJIJII 0 , ndlcap ellglOn, orVlelnam era or disabled vetersn$ ilalU5. - - L BY ~ ,

• (SIGN IN INK)

_Owner I Sole proprletor_preslden~.." ".-_____ 413012007= __ _

(TITLE) (DATE)

D~ i .1.1.,

J rrf .2 I

SA85 $13871

$158 $158

$103 $10:'1

$21 $21 $158 $158

$1 13 ~1M

IWI1JIo

1lAt\l-'J~· ' • 5'&7.. 00

" ""

. "

,-_ .. -

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'['; \~ CR0" ~ ~'" EtHF.~i'R 1 S'[S

!

SIGN HE(RE

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7- --~---- -.

LgJ UUJ! UUJ

-', , \

THIS LINE

~~'-=iL-----------FORM

A19-1A (Rev. 3195)


Inve~tigative Assistance DMsion PO Box 2347

WA 96507-2347

G £e. S\? f?. Z-'-.S"'" ~

MAY 012007 MUDGEr & FISCAl.

De"'~·\.> E.... 2.~ '-I- \8 6t:.

N'Upl t -.J:"'\\I1,\ , w!\ '1~o2>g

INSTRUCTIONS TO VE:NDOR OR CLAIMANT: Submn this loon Ie clail payment for malerial$, merchandise or .. !Vices. Show complete detail I each iem.

VendO~5 Certificate, I hereby certify under ponalty of.perjUl)' Illat the items and totalS listed herein are proper charges for material. merchandi or .e!Vices f\lml$hed to the Slate of Washington, and lIIa\ all goods furnished and/or ul\'lces rendered have been provided wilhoUl discrimination because of age. sex. marital status, race, creed, cotor, national 0 . I handicap, religion, or Vietnam era or cfasablecf veterans $\atus.

lfI3D/C(

FOR AGENCY USE ONI,.Y

INTER( :FICE COMMUNICAT .IN

TO: Mr. Robert L. Maki, Budget and Fiscal Services

FROM: Captain Timothy~:Braniff, Investigative Assistance Division

SUBJECT: Reimbursement

DATE: May 2.2007

The attached check, number 851107595, in the amount of $100, is to be deposited into \ account ont 020 271 V\lA,!§. It is a reimbursement for unused funds issued to

for a class he registered for, but was unable to attend.

If you have any questions, please contact Ms. Jennifer Nashleanas at (360) 704-2401.

~n Attachment

RECEIVED MAY 082007 IUOGET 8< FISCAl.

WSP

An internationally accredited agency providing professional law enforcement services

~ ... ~;J~0i. STATEOFWASlllNGTON ORlGlltATlNG AGENCY: AGENCY NO DOCUMENT DATE ;:11~~~#:>'~ ;','.", WSP 2250 5/9/2007 AS"&h,lii'i1!,,0' i~'" ~ AFRS CASH RECEIPTS

';(iv JOURNAL SUMMARY ~", AGI1'iCY TO BE CREDITED (IF OIHER THAN ABOVE) AGENCY NO CURRENT DOCUMENT NUMBER

I 225AR367E '~.~]It!· MASTER'INDEX SUB GENEBAL SUBSIDIARY SUBSIDIARY

~ _I: J'UND APPN PROGRAM SUB SUB ORG WORK PROJECT SUB PROJ MAJ MAJ SUB LEDGER ACCOUNT . ACCOUNT AMOUNT

"""" V INDEX INDEX OID OBJECT IND"" ~ PROJ PHAS GRP SRCE SOURCE ACCOUNT DR CR ,

265 001 020 00271 EG WAJ6 100.00

090 01P 1319 ( 120.00

265 02K 150 00215 GD . 179.06

001 225 000:>'-\0 04 20 OOFPID 96.00 '

090 , 225 5151 66.00

265 001 012 00230 GF , 53S.00 .

265 001 012 00230 GD ( 64.64

265 001 012 00230 GG , 311.59

265 OSl 030 llO05 AG . 1,740.20

265 OSl 050 00371 EA 2000 . 17.55

265 OSl 050 00371 EB 2001 3.72 . ,'" " - 10.00 ' 265 OSl 050 00372 EA 2000

, "

265 OSl (;f5o 00320 EA 5001 '26S.00

001 OSl 00115 DUCS 04 05 OODUCS lS6.06 .

001 OSl 04 S6 VEREST l / 50.00 . 360-753-5195 05/09/07 3,750.82

'Yukiko Greenfield BATCH TOTAL I' 3,750.82

AppcovodBy ~ G ~ ~~ 01/v03 ...-1. _ i ,-, //(~

============ UPDATE DRS DETAIL ================== Cl05V021 === RECORD IRS SUMMARIZED: 2250 0001

(C=CHANGE, D=DELETE, V=VIEW, N=NEXT, T~TEMPLATE/NEXT, K=CHANGE KEY) 00000I021500 BDATE: 0?0207 BTYPE: WW BNO: 774 BATSEQ: 00005 DUP: 0

PAYMENT: VENDOR TYPE: 0 UBI: 000000000000 94-6261142 TAXTYPE: T IRS BOX: ORDER NUMBER:

OMWBE PAY FLAG: INVNUM: CITY: AGY FLAG: ACCTNUM: IALEIA/LEIU ~2~0~0~7-C~O~N~F~E~R~E~N~C"E~--

-------------------------------------------------- INVOICE DATE: 20070125---VNDR MSG: 1042/1011 CONTRACT NO:

DRS VENDOR NAME: IALEIA/LEIU 2007 CONFERENCE ----------------------------ORIGINAL VE #: 00000I021500 - ORIG TRANS ID: Hl 135 00005 0

VE VENDOR NAME: IALEIA/LEIU_2007_CONFERENCE BIEN: 07 FM: 20 VENDOR ADDRESS: INTELEX_EVENTS CURDOC: 07039~~~

657 WEST 37TH AVE REFDOC: - - -V SRC: VANCOUVER BC DOCDAT: 070207 CITY/ST/ZIP: CANADA - __ V5Z_1K6__ AMOUNT: 365.00

WARR NMBR: 933289E WARRREG: 07039 TRAN CODE: 398 REVRS: MTH OF SVC: FUND: .. 091 MSTR- IDX: 0000WAJ6 SUB/SUB-SUB-OBJ: ...Ill":",,!' - - - - - - - - - - - - - - --

APPN-IDX;."Q.AQ: ORG-IDX: PROJ/SUB/PHASE: WAJ6 / 00 / 00 PROC DATE/TIME: APPN: 020 PROG-IDX:.J)027.l,· PROG/SUB-PROG: 020 / 05 070208 / 20 19

APPN TYPE: 2 ALLOC CODE: BGT UNIT: WRK CLASS: REMITTANCE: Y --- ---PF1=HELP, PF3=RETURN, PF4=LAST DISBURSEMENT VIEW; PF12=MESSAGE, CLEAR=EXIT RECORD FOUND

Date: 5/9/2007 Time: 09:06:58 AM

UO/Ull~UU'1 ua: U5 FAX'

STATE OF WASHiNGTON

(Rev, '1/91) INVOICE VOUCHER (new online version 12/01)

&4' , 141001

~lin~HE!lp ... ' , . '. . " ' ... ,..,' " . " , This~docum.ent IS a..Proteded;form h;>r,use onhne. Us~:the Ta.~ key,lo a~yance from text. to lextfield, Shift·Tab will go lo·prior lext field. ,Dale flelds Bre fonnellealo return m/dlyyyy

,fOm)al' CalcUlations'Wm' ' '.,oc,cur a~:¥ou fill i~ the numbi!r fields, with'th'e 'total at, ~~:'bOllom.":rhe fOlm can' , f and,fille~ IIl'~Y hani:l >soneeded. Aftercomple~on

, foiw.rd to '.. ' , " ,,; ." (!,liSe 0t:lLY" "

'. ""i'~n",(No." ,,;., , ' ~l1TI1,NO,

'Z?'-'5 ~ _______ ~'~= ~N~~ ______ ~'

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fann to claim payment Cor materials, merChandIse or stl'Vlce&. Show complete detail for each Item. Washington State Patrol

tOR'~1

KSNK, Inc. PO BClx779 Issaqllah, WA 98027

(Ken Grow)

f,AIDGEI' ti~ HSCAl WSF'

'vendor's Cenltleate. I hereby centry under penal~ of petjulY that the itamQ and totals listed herein are proper cnarges for materials. mel'd'landisa or services rurnlStled to tfl,e State 01 waSlllngton, a~nd that all goods furnish&d andlor services rendered have been prOvlded~wltho~t dlscrlmlnaUon b use of age. sax. marital status, I'3l:e, creed, color, O@tl 0 , Mleap ellglon. 0' VIetnam era or dl$ebled velerans slams.

BY q- , . v' (SIGN IN INK)

_Owner I Sole proprJeror __ preslden'I",.-____ .4J30J2007_---

(TITLE) (DATE)

" .. "I"", "o"_'"BYI11011I, , I.fI,$, I , D~CRlPTION ,,/' " QuAN'm" UNIT " AMOUNT

" p-Riq~. , ," " , FOR'AGENCY

"', ,,~~,

Contr lof .2...) IALEAI/LEIU Conference Expenses

\. I 7

?AA $.485 $138.71 v' 1 $365 $:,\fifi

4/22/0'7 . Hotel $158 $158 ~1n:'\ $103

I $21$21 "~110'7 Hot .. 1 $158 J. $158

M,,"ls $103 $103

, , '2-10 00 I (!2.-0 1..-?.o Gc

7AO ',r' I,," I CD! I G"'W '2:<..0 tG

2-10 10Gl lo'2N ,&CC I ~D",' , ','

. .'aTI. . ' , '2-1.=

, .... , 1 Will&" I,', ,

52--200 " COf 102-0 Ino 0l I:,.

"" ,I", i"" \.'

" 1-"

, " "

. , " I";," , . "

,", " ,:,~ , " . ::

.F IRPAYMoN' I DATE I . ~'"

/35Y,7/

09:05 Ffu~

I , ! , I Guest Folio

4f K.,oneth 80 Shawn drow /2272" SE 27th Street 1

/

' Samnamish. WA 9807~ "USA I • I ,

i TravelZoo

04/21 04/21

Room Revenue Room Tax 'Room Revenue

04/21 : Room GST 'Room Revenue 04122 I Miscellaneous PST In Room Internet 04/22 6695 I Cascades Lounge #1206 : CHECK #6695 04/22 Room Revenue 04/22 Room Tax 'Room Revenue 04/22 Room GST 'Room Revenue 04/23 00:02:70 Telephone #1206 : 800-460-7798 04/23 Room Revenue 04/23 Room Tax 'Room Revenue 04/23 Room GST 'Room Revenue 04124 XXXXXXXXXXX

Gsr Summary Roclm Charge{s) GST" 25,02

GST 86324 7854

Room No : 1206 Number of Guests : 2 10 Number of Nights : 3 Arrival : 04/21/07 16:21 Departure : 04/24/07 Hotel Res I CRS No : 1008846 I Folio Nol Res Ref : 741480/32012 Group ID I NR ID : I INVOICE Page : 1 Cashier : 46 EROS LON

13.90 8,34

33.78 89.44

139.00 13,90 8.34 1.59

139,00 13.90 8.34

-608,53

Total,,, ' $ 608.53

Balance

. .

~UUJ

152.90 161,24 195,02 284.46 423.46 437,36 445,70 447.29 586,29 600.19 608.53

0.00

$ 60S.53

0.00

I agn!l0lhat I am'p8~onBIIy lisola '{orthe following slalemenl ;Jnd if

Guest Service Agent .

I PAN PACIFIC

Vancouver

(he j)et$On, eornpooy gr iii;$Og,aiion indicated by me 9S responsible rot paymet'lf 01 lhe'S3me dO~'not del :;;o,,1hiilt my liabiliIyfor.9uch pB)'I'rll:nLs shall be Jolm and Bvaral Ch per$on. ~mpany Qr a:;.:soci;Uon.

AM Fi"l: Di.ilI1\¢lld t\~"ilr.:I -w.., ~ ~..w 3UO-999 Canada ,Place, V~ncom'er. firitish C"lumhi .... C.1II.:adJ V6C 385

Tel 604.662,1) III Fax 60"1-,685.8690 Room !ks('rvatiom; 60-1.66"!.~12~

TOLL FREE: In Can3d3 J .800.663.1515 In USA 1.8"00.937.1 SIS 1n Mc:..:icn 001.BOO.514.90&6 ~, . --- -,"- ----

, __ 00-

~(Ii l\' CR('jl~

V .; '.;( (N r F. .1 i' R I 1/.E S ,

SIGN HE,RE

IX. l

EXP'~'ON Ii;o OA'(E CHECKED

't!:l vvv, vvv

_f -',

J..

.... ,:",,·c DO NOT WRITE THIS LINE

1~~-r----------~--+---~-;

'lhe Sutton Place Hotel

InrKen Crow :!2727 SE 27th :lammamish WA 98075 United States

INFORMATION INVOICE r Aembership No.

Company Name Govemment Rates

Date Description

04-24-07 04·24·07 04·24·07 04-24·07 04-25·07

Room Charge Room PST Room GST Daily Parking Self

)()()()()O(J()

Room Number Arrival Date Departure Date Page Folio Number Confirmation

Cashier

GST No. : 135760569 RT 000

XXlXX

Charges CAD

135.00 13.50 8.10

26.00

1726 04·24·07 04-25-07

1 of 1

1162891 355

04·25·07

Credits CAD

182.60

Total 182.60 182.60

Balance 0.00 CAD Room GST 6.10

"F&B '~ST 0.00 MiscGST 2.16 Total 10.26

1 3Bree that , s.m personally liabltl: for the final di:;position and payment of any services rendered OJ" goods supplied by The. SuttOn Place: HOlc:l and t'urther 3utr.:U'i,.,e ~he use of my ~t card to facilitate full payment. T a¢«.p~ responsibililY in (he event the indicated third-party. company or association fails U) render f\111 pa)'mt!Tll of this account. nnd also for any los:s (lr damogt (0 the prcrru:5t:15 or its CODlCnt.!i._

Gllest Signature:. __ _ A HEMSER OF THE SUTTON PLACE GRANDE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO. VANCOUVER 84i. Burrard Street. Vancouver. Be Canada V6Z 2K6 ToI604.682.5511· Fax 60'.682.5513 ··1.0663.SUTTON (1.866.376.6866)" email;[email protected]_website:YNt.W.suuonplace.com

" "

,

"""" ',', , ' STAT "0 I'ne"i~Jp ,'.' ',1 "ti' '-I~ ",.." , nl"'l>' ~'~, ",~/I'I "'?".- ',I '''''' .1 .... I".'

WASHIIII,-, rON This document lS,a protected,lolm to ,use Oh" ," Use the Tab ke~ to advance from ,teXl.field 10,loxl fiold: Sliift'1fab will 90)0 priO( ,ext field, :Oate fields are, tOI'Il;1Btted''to retum mJdJ'ffY'f formal CalculaijotlS will automaUcally oeeu, as,you fill in the'num~er fiolds, with the 10lal ,at Ibe bottom. The,~im can be"jjtinted'btan\i'and filled in'~ ha'hi:l as';needed. Aft'i"rco'mpletio~ and aDDrooliate siobatures . 10IWard to the Fiscai 'bffioe~ or oavmen!. '" ;.\ .,'

(Rev. 1/91) .. ,"', AGENCY WSE ONlY " , .. INVOICE VOUCHER .. : , , , " . ' -I,

\',1 ..... ,." " ' , ,,' " (new online version 12/01) . , . . ,AGENcYN,,!, ' . , , LOCATION CODE ' . P.R.,oR.Ap;TH. NO. " . '.' , " "

77> :: .': AGENCY NAME ' j'i .. , " .. "

INSTRUCTIONS TO VENDOR OR CLAIMANT; Submit ttlls rorm'to daim

Washington State Patrol paymtnt for materials, mercnandise or BelVice$. ·Show complete detail for each Item.

VENDOR OR CLAIMAN:r: /Warrant is 10 be'oavable 10) Vendor's C&l1:ific:ate. I hereby certify under penalt:f or perjury that the items and totals Jisled herain are proper chargee tor malerials. metChandisB or services

KSNK, Inc. rurnlshed to the Stale of Washington, and ~t air gOOdS fUmlShad andfor Eiervices

PO Box 779 rel'ldarQd have bean provided without discrimination because of age, sex, marital

"d"1d 'IaM, race. <Je.~~ igio, h~~P. religion. o,Vietnam ... Q' Issaquah, WA 98027 disabled veterans sta ~_

BY ~ '"0' '?,) (Ken Grow) \f)C;; lIlD

.. (SIGN lliJ INK)

_Owner I Sole Ptopl'ietor~(Qsident 4/3012007

[TITLE) (DATE) -

FEDERAL 1.0. NO. OR SOCIAl. secuRllY NO. (I=O( Rt!!porling PClr.=1:;,1 ScTVif;$$ C~~ Payment; 10 I.A.,S. 1-R~ . ~ -r DATE RECEIVED ain20"()674~ J • '""" VIA S/I (en

~ATE:;" DESCRIPTION" ' . UNJT" :,!:' :l" AMOU~ " .'" . ," l.-QlJANTIlY , UNIT F0I'l,AOENCY " .' '. PruCE' /0' _ ; '. USE'

Contr #C060490PSC / ilul/. II! [Z !J Ir ~J IALEAIILEIU Conference Expenses " 1/ 7 ./

4/23/0'/ Parkinn '1:21 !t21 4/24/0'7 Hotel 1$158 $158

Meals 1$103 $103 Parkinn $26 $26

TOTAL CI"INFEI>ENCE EYP !:1354.71

PREPARED BY f "'I2553HI2..."9 I DATE AGEZl;7 /LIT- DAre/ 425503·5974 4}3012oo1 'St. S .. z../., 7 KanCrow

- ~~f§lj P~D~DATE r CuRR.ENT DOC, NO, I REF'. OOC. NO. VENDOR. NUMBER I veNDOR MeSSAce I USE UElINUMBER /I /0, 602111069 ...... , .... .....,. ....... , .....

~-" " .. = ,-, • l:::f -, . = .. :: .' '" '''''' "'''''' ...

:r~ .. " ""' . """. 1NVtII~"'~ DO< COD, , fUND .... ,~ ."'" """ "oJ -~ , ,~,

2w inaI' IJ2.o T,,,,' G-'" C-..I'&.I('; " ,

, ,10 ~co 7 t!riu.y"q -z. i/' ,. , ~.

ZiD OC<I 02-0 '/.-'ZD 04- w<tYC:' ' ,. 2-1..<.= j.A(c,1s I Lcd4k/'-Z. .'

, , , " ',' oO

" ,"

" :: ..

"

" ,.I' " '1 :. ":,~'

, " .'

1 " . :,~. . ': 1: " .

ACCOUNiliG APPROVAL FOR PAYMENT TDATE WARRANT TOTAL WARRANT NUMBER

. ..£:;:Vr.=

Q4/;tJ/:':UtJI MVIII iV="~ 1'.&"

\f)et~ _. ~=~~--~--~~ E~~~~~~ FORM fj STATE OF WASHINGTON

M~A V (A"". 3195) INVOICE OUCHER 225

AGENCY NAME Washington State Patrol Inve$tigative Assistance Division PO Box 2347 Olympia. WA 98507-2347

"'-'-I:IVl:jp MAY 0 12007 JUDGEr & FISCAL

·W<D VENDOR OR CLAIMANT (W'mlnt Is to be payable tol

J:)e.",..s\> E.... ~U~R 2.~ of \8 6t.. Z-1.S'" ~.

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INSTRUCTIONS TO VENDOR OR CLAIMANT: Subl11K this fonn to clail payment for materiaiG. merchandise or services. Show complete d.etail t each item.

Vendor's Certificate. I hereby certify undor penalty of.peojury that Ihe items and totals listed herein Are proper charges for material, merchandi or servi"". furnlsMd 10 the Stale of Washington, and that 811 goods furnished and/or seMee$ rendered have been provided without discrimination because of age, sex, marital status, race, creed. color. national 0G' I handicap, religion, or Vietnam era or oasabted veterans stetus. b BY 1..L . L. In t.--.. J

(SIGN IN 11/1<) I 'i::N..+ ... Lh2~"K~ AN6.L ..... ..ct- I.J ZA I cJ,,/

• (TITLE) ..I (DATE)

FEDERAl.I.D. NO. OR .sOCIAL SeCURrTY NO. (For Reportlng PfIfSOF\I!I S~ COnh;l Payment!. 50 I.R.S.) Rr;"CENED B't DATE GOOOSfSERVJCES AECEIVED

~ L! 130 IOf DATE DESCRIPTION QUANlJTY UNIT UNIT PRice ~~ FOR AGENCY use ONlY

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Q AND ADDRESS

Criminal Justice Training Center KI~ ('Ol.l.Y'ht SIllif.f¥ aff1co LId 14+h (!r\JQ. N

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AGENCY NO. 225

LOCATION CODE 341009/34107

AGENCY P:R. OR AUTH. NO: 7.2.e

AGENCY AND LOCATION: Washington State Patrol Investigative Assistance Div. PO Box 2347 Olympia WA 98507-2347

""'L.UVV AS A WORKSHEET TO DEVELOP INVOICES ON BACK)

ClASS/CONFERENCE NAME, . FiNDATIONS OF INTELLIGENCE ANALYSIS TRAINING /

REGISTRATION FEE: $300.00 ~ fo WftSpc

ATTENDEE(S): ('rib;) i191 i!~ ,Co-.

/' ~~ DATESITIME: 1/23/06 - 1/27/06 fYiwI ~ pv

/ ,lobi Seattle FBI Training Room v Pf\Y -\-o+hL O(U~· - /

WASPc.. V

LOCATION:

DUE DATE:

MEALS INCLUDED: YES

*Pleasemail registration form with chE~cK~

PREPARED BY: TELEPHONE:

, DA WARRANT

I ~bDD.OO NO:

/... 04/30/2009 /. 09:33 FAX

FORM A19·1A

STUF WASHINGTON

(Rev. 1/91) INVOICE VOUCHER (new online version 12101)


wl:'L.L. MEL 16119 DrSE Bothell, WA 98012

;' ."

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submh 1I1io ronn to cIoim paymenl (or maleriali, merchandise or seNlee:s. snow complete detilil for each item.

Vendor',s certlRoete. I hereby certify under penalty of perJury that the hem9. and totals I1st6d herein sre proper chargas for materia\$:, mercnan4\se or se!Vices flJml$l'Ied 10 the State of Washington. and t!'\at all 900d$1um'shed sndfor seMces rendere4 have been provided without dtsetlMlnatlon b'eeause of age, sex, marital .tus, race, creed, color. nafional Origin, handicap, religion, or Vietnam era or

disabled veterans slawa ~

BY , bW-~ (SIGN IN INK)

Owner/SgiO .' '-"'-'-'J' "-_I _L Proprietor O"i"'''>'itll """''''' IjQ11:C!. roue: t-sr

(TITLE) (DAlE) '1/30/0« , I

FO~lAG'EN(;Y ,,,.

Ii, 04130/20U9 U9; JJ ,rn... .vv ____ , __ _

/. FORM • STbF A19-1A • WASHINGTON

- ~

, '~I!'I

,

(Rev. 1/91) INVOICE VOUCHER

(new online version 12101)

.~=='~-~=~~~~~~~' ~~----~ INSlIIUCTIONS TO VENDOR OR CLAIMANT: Subml1\t1i. Ionn \0 claim

~vmenl(or malerisis, merchandiS& at .services. snow complete detail for each

item.-,


'" ' PROR "

CHAD 11=:1=:1=1 I MELTON

16119 Dr SE Bothell. WA98012

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totalS listed herein ere proper charg9li for materials. Metd'\andlse or $eNioes

flJmlS!\ed to the State OfWB5hington. and tnat all goods furnished andfor services

r~Clere<l tllilve been provided without discrimination because of age, sex, man"tal

SIaNS, ""te, oreed. color. natiOnal origin. handicap, religion, orVietnam era or

::b!Wveternno.tatus. b~ ~ , (SIGN IN INK)

Owner I Sole , "' ........ 1· A~I _, L

propri.torCYi..,,>'I(»...-rIC-> IJ>11:<!. = y'JT (TITLE) (DATE)

-" , "'UNIT UNIT

PRICE AMOUNT

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· ~2009 09:34 FAX

/caPitalone Online Banking I (faction Details o

Tnlnsaction DataUs

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1.ravelocity Conflrmation - LOgas, NY - Yahoo! Mail o Page 1-of6

'b.HOO! MAIL , Classic

Travelocity Confirmation - Las Vegas, NV Tuesday, March 17, ~oos. 2;06 AM

from: IIf'he Traveloeity Team" <[email protected]>

To: [email protected]

-' -

,;- -* travelocity

Dear Chad.

Thank you for booKing your travel through Travelocily.

thank you! travel reservation confirmation

Your trip to Las Vegas, NV (LAS) is confirmed. A summary.of your reservation is provided

below. Please be sure to:

• ReView your trip details • Read the !1J,ll!(ucti9.n,. Slmt p'ol(cje;; listed below • Print this email for your records • Check other linkS offered by Traveloclty to pJ!~n your trip

Your Traveloclty Trip 10 is: 39016021 0638

Your phone number for this trip: 206-661-7851

(jI> One important friendly reminder: This is an e-ticket. so no paper ticket will be mailed to

you. Whati,. <l[l .. e;tiCK'i'!? Please note: $eat req.ue!;l$ are not guaranteed and may be changed by the airline. In

addition, flig!lt schecM'i's may be changed by the airline.

Itinerary

Primary Contact Chad Melton • Onll!.ll;l.phe.c'&lo • I,.P.o.k\!ILfljg,ht,sl<rt.r.u;,

Flight: 1 Round-Trip Ticket

All flight times are local to each city.

Please check in with Alaska Airlines on the day of departure for your boarding pass.

For your boarding pass. use reference code IQ8ZWF for onljf)e or aiFport check-in.

Sun, Apr 19, Seattle/Tacoma International Airport, (SEA) to Las Vegas McCarran

2009 International Airport, (LAS) Depart 05:40 PM Seattle/Tacoma. WA (SEA) to

Las Vegas, NV (LAS}

QAlaska Airlines - Flight 6t2

(on Boe;n,g 737-900)

httn:/lrl~.mc5h5-mail.vahoo.comlmc/showMessall:e?fid=Travel&sort=date&order=down&st... 4/5/2009

.• i\lYi!JU:~; J. rJU. , ·tra'Velocity Confinnation - LOgas, NV - Yahoo! Mail

Arrive: 06:03 PM

Class of ServIce: Economy Total Travel Time: Zhl1l23 mins

o

Please check in with Alaska Airlines on the day of departure for your boarding paSs.

Foryour boarding pass, use reference code IQBZWF for onlin$ or airport check-in.

Sun, Apr 26, Las Vegas McCarren International Airport, (LAS) to Seattlerracoma

2009 International Airport, (SEA)

Depart 06:55 Las Vegas, NV (LAS) to PM Arrive: 09:35 SeattlefTacoma, WA (SEA)

PM Class of SelVice; Economy Total Travel Time: 2 hrs 40 mins

~Iaska Airlines Flight 6" (on Boeing 737-900)

<gJUU·,

Pag~2of6

Passenger Name Frequent Flyer Information Ticket Number

Chad Melton You can add your frequent flyer number at the airport.

Hotel; 1 Room, 7 Nights Confirmation # Room 1: 572699939

Flamingo Las Vegas

3555 LAS VEGAS BLVD SO LAS VEGAS NV 69109

Telephone: 702.733.3111 (ques1ions rOrtois hotel)

iIr** ,' .. :: Travelocity Rating

Check in: Sun, Apr 19, 2009 ChecK out: Sun, Apr 26, 2009

Travel Alertl

Room 1: Deluxe Room ( , Adult)

Contact: Chad Melton

The TSA has adjusted its ban on liqUids, aerosols, and gels, so you can now carry the

following items on board your flight:

• Travel-size toiletries' (3 ounces or less) that fit comfortably in a quart-size, clear

plastic zip-top bag. One zip-top bag is permitted per passenger. Beverages and other

items purchased in the secure boarding area'.

• At the security checkpoint, place the zip-top bag of liqUids in a bin or on the conveyor

belt for inspection. • Passengers carrying on larger amounts of prescriptton liquid medications, baby

formula, and diabetic glucose treatments must declare these at the security

checkpoint for additional screening. .

Arrive at the airport early_ Enhancecl security measures may mean longer lines at

security checkpoints.

http;//us.mc565.mail.yahoo.comimc/showMessage?fid=Travel&sort=date&order=down&st... 4/5/2009

I i

: ! I

"IYUlf V~;,J" rtLS.

Travelocity Confumation - LUgas. NV - Yahoo! Mail u Page 5 of6

• Please make sure you have reviewed the important legal notice entitlecj "Conditions of

Contract", "Notice of Incorporated Terms", "Notice of Baggage Liability Limitations", and

"Notice of Overbooking" in Ter(l'ls $. C.Q)1ditiom; afTravel orths specific terms and

ccndiUons relating to non-air transportation or services. • The Tel:TT)~.1\o Conditioi).s, .af T:ravel will also be available at the airport prior to your flight

departure.

Pricing

Flight + Hotel Taxes & Fees

Toted:

$1,098.02 $103.55

$1,201.57"

• Extra person hotel charges for children are not included In the price and if applicable,

ara payable upon check-In to the hotel.

We charged a total of $1,201.57 to your ® )()O(l(-XXXX-xxxx

Travel Checklist

• Printed itinerary-As you will not receive a paper ticket, wesuggast you print this page

to lake along with you on your trip. .

• Photo ID-Every passenger must have a valid government-issued photo 10 (such as a

drivers license or passport). Please note that the name on the photo 10 must match the

passenger name in the reservation. • Terminal/gate information-Check with the airline. for updated terminal/gate information

the day of your travel. Also please note, you can verify the flight status online. Due to

increased security measures you should plan to :wive at the airport two hours prior to

departure. • Schedule changes-While our airline partners work to ensure that you reach your

destination on time, they do not guarantee their schedules and may make changes 10

your flight itinerary. Should this happen, we'll send you an email notification and update

your reservation online (accessible via MyStuff) with the most current information. If we do

not receive suggested changes from the airline, we will attempt to contact you via phone

or e-mail to discuss what options may be available. If an airline adjusts its flight schedule.

it will attempt to accommodate you on the flight closest to your original scheduled flight. If

the new flight doesn't meet your needs, we'll work with t.he airline to place you on a

different flight if available. If we can't find an alternative flight, we'll work with the airline to

secure a refund of the fare paid to the airline. • What to expect at the airport-The airline will issue your boarding pass upon Check-in.

Some airlines allow you to pre-print your boarding pass wilh an online check-in feature.

• Baggage guidelines-Be sure to review your airline's baggage allowance guidelines.

Airline rules for Checked baggage allowances vary. Many carriers allow passengers two

checked bags and one carry-on while some only permit two checked bags. All carry-on

baggage will be subject to search. Review the Transpprtation Security Administration's

Q!)i.ci.elinelii for bagg.age. • Checking into your hotel-When cheCking inlo your hOlel, you should bring your

confirmation email or a ccpy of this page, a phOlo ID and a valid credit card.

http://us.mc565.mail.yahoo.com/mc/showMessage?fid=Travel&sort=date&ordet-down&st... 4/5/2009

To: Bev WoodlWSl' em FAX: (360) 704-2972

Date: 04/30/09

From: Chad MeltonIWSFC Phone: (206) 661-7851

Subject: WSP fuvoice Voucher x 2 plus 5 additional pages

Total number of pages, including this cover sheet: 8

Message: has my signed Contractor Service Hours sheet

**'" WARNING: The contents of this transmission is CONfIDENTIAL,

and is intended for the intended recipient onlv- If you have received

this in error, please destroy the contents of this transmission, and

notify the sender immediately.

FORM A19-1A

S-r'EOF WA~GTON

(Rev. 1/91) INVOICE VOUCHER .. , (new online version· 12/01)

WILLIAM E. EVANS 4513115th PLACE SE EVERETT, WA 98208 RECEIVED

HAY 122009 BUDGET & FISCAl

W'SP

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim payment for materials, merchandise or services. Show complete detail for each Item.

Vendor's Certificate. I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for materials. merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status. raee,-creed, f, national origin, handicap, religion, or Vietnam era or disabled veterans t

BY_----'4l'Ztt£t!:.~;;;,:,...-----(SIGN IN INK)

Seat maps are currently unavailable. Please try again later or reserve your seats at check-in.

This Document is for reference only. Your ele'ctronic airline ticket is stored in our cOmputer system. As with all airline tickets, your electronic ticket is not transferable.

Thank you for choosing United Airlines. If you need to change your booking request; please visit united.com.

Click here to print this document Print Itinerary Issued: Mon, Mar 1'6,2009 ICONXA

Flight information

Sun, Apr 19, 2009 - Seattle, WA (SEA) to San Francisco, CA (SFO) •• _________ •••• "0 __ .,_ .~, .......... __ ••• _ ••• .- .-A .. w_ ••• ~ __ .""_ .......... ___ •• __ ••• _ •••••••• w-. ._. ___ " _,._ ••

United 701

«< connecting »>

Depart iSM 3:09 PM Arrive SEQ 5:12 PM

United 457 Depart SFO 7:10 PM Arrive LAS 8:50 PM

i Fare basis code i Flight status: Confirmed i Booking class Q ! Economy i



Fri, Apr 24, 2009 - Las Vegas, NV (~S} to San Francisco, CA (SEQ)

United 525

«< connecting »> United 62 Arrive.§ next day Apr 25

Depart UlJ1. 6:46 PM Arrive SEQ 8:25 PM

: Depart SFO 10:45 PM : Arrive SEA 12:46 AM

..........,.............................. .- ..... -......... .



: Fare .basis code : Flight ~tatus: Confirmed ! Booking class L ! Economy :

••••••• ____ J._., " ••• _ .. ~ _____________ ." ••• _.- • __ , ___ ••• _ ••••• _ •• __ •• ______ •• _ ........... _. ______ ._ •• _

Additional information:

Payment details

xxXXXXXJOO<X USD 230.40

Billing I Delivery information

Party of 1 Traveler Ticket number Mileage Plus

number Base fare Taxes &

fees'" Total

: EVANSIWILLIAM E

t~R : 016Z189313010! 03135337659 : USD !. USD 55,5Z ! USD

, ! 174.88, ; 230.40

Fare details:

Penalty:

FPVIXXXXXXXXXX 53C'FCiMPR'SEA'UAXlSFOUALAS""'--120.00QA14AN UA XfSFO UA SEA 54.88LA3PN3 USD174.88END ZPSEASFOLASSFO XT 14.40ZP 10.00AY 18.00XFSEA4.5SF04.5LAS4.5SF04.5

Page 1 of 1

https:lltravel.united.comlube/pastItinDetails.do?bookingRefld=998088853&forwardPath=... 4/29/2009

~. AFRUEHAUF 4/19/09 9:44 PD Q,O:DR<. OSA 4/24/09 10:29 AM In, :

~ .. IArrlval Date: 4/19/09 ~"W''fDapar)ure Date: 4/24/09 . 'f':

~

Name: WILLIAM EVANS

Address: 4513115TH PLACE SE

EVERED WA 98208

o

3555 Las Vegas Blvd. South Las Vegas, NV 89109 FOR RESERVATIONS CALL 1-800-732-2111

702-733-3111 Group Code: IF08

Casino ID: ResvlD: 398873487303 Room #: FL 28068 FoliolD: 399211522341 Page: 1

D~e. j;!etet!ln!:e ......... D~$l;i'iptj9n..< ........ :: .•.. . ..... : .. :" .. , ... , .. qh~tlie~ . \¢re~illi/· .,'.('. >.~~I~h!:~( 04/.19/09 FL28068 ROOM CHARGE FL 28068 135.00

TAX2 12.1: 147.15 04/19/09 APPLIED DEPOSIT 147.1:

************ 04/20/09 FL28068 ROOM CHARGE FL 28068 115.00

TAX2 10.3: 125.35 04/21/09 FL28068 ROOM CHARGE FL 28068 115.00

TAX2 10.35 250.70 04/22/09 FL28068 ROOM CHARGE FL 28068 95.00

TAX 2 8.5: 354.25 04/23/09 FL28068 ROOM CHARGE FL 28068 110.00

TAX2 9.9C 474.15, 04/24/09 -LODGING 474.1:

***********

:' '.l' " • .. '

.00


Registration Receipt (J 2009 LEIU /IALEIA Annual Training Seminar

.~ $425.00 r(,,"- F«d. ~. \ 'j'-'f 3/16/2009

William Evans

Lisa Palmieri, Presidenl IALEIA

--....r:oRM ./ A19-1A

ST~F WASI\JTON

(Rev. 1/91) INVOICE VOUCHER (new online version 12/01)

1548 Woodside Ct Fircrest, WA 98466

RECEIVED

MAY 122009 BUDGET &FISCAl'

\IVSP


Vendor's Certificate. I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, e I color, national origin, handIcap. religion, or Vietnam era or disabled vete n t tus.

BY_-t;J~~~::;;;;;;=o=---__ _ (SIGN IN INK)

ISote

/

,,6I:"/AZEPEDA 4/19/09'8:03 P~ 0 / CO: BURDIALES· 4/24/09 9:26 AM

Arrival Date: 4/19/09 . Departure Date: 4/24/09

Name: KIA GRAHAM

Address: 1548 WOODSIDE CT

FIRCREST WA 98466

Casino 10: Room #: GO 25007

o

3555 Las Vegas Blvd. South Las Vegas, NY 89109 FOR RESERVATIONS CALL 1-800-732-2111

702-733-3111 .' Group.Code: PFSTL,

Resv 10: 398873487118 Folio 10: 399211514098 Page: 1

P/NIGH 27.25

517. 490. * * * * * * * * * * *

PKG ~99999 1 , ROOMS

UPS·EJ:.L ($2S.+TX) P /NIGH ELL ROOMS

475. 42. 27.

27.251 54.50

UPSELL ($25+TX) P/NIGH Im:).Cu'~T·.T. ROOMS

UPSELL ($25+TX) P/NIGH UPSELL ROOMS GO UPSELL ($25+TX) P/NIGH

* * * * * * * * *- ** *

27.

27.

136.2


81.75

109.00

136.25

.00

c ' ,

DABI ~ARE'$216.74 TAX:$37.46 $254.20 usc

7 0 4 - 2 4 0 2 00 NOT IMAK OR WRITE IN THE WfjITE AREA ABOve

360-704-2972 fax "A oalm sea never made a good Seaman"

-----Original Message-----From. (WSP) Sent. Wednesday, May 20, 2009 4:30 PM To. Wood, Beverly (WSP) Subject: Fw: A-19

Detective Sergeant Washington State Fusion Center

*** Sent from my Blackberry.

----- Original Mes.sage -----From: Graham, Kia (WSP) To: (WSP) Sent: Wed May 20 16:34:11 2009 Subject: RE: A-19

Yep. I put excess baggage fee on the paperwork.

ViR Kia M. Graham Intelligence Analyst Washington State Fusion Center (WS.FC) 206-262-2519 [email protected]

-----Original Mess·age-----From: (WSP) Sent: Wednesday, May 20, 2009 2:49 PM To: Graham, Kia (WSP) Cc: Wood, Beverly (WSP) Subject: A-19

Kia,

Ticket Date: 16MAR09

Record locator: EXLVXB

TICKET NO. 0277203924001 FOP: XXXXXXXXXX

What is the charge for on your LEIU A-19 for $100. Was that for over weight bags, or extra bags?

1

_____ Origina1 Message-----From: (WSP) sent: Wednesday, May 20, 2009 4:30 PM To: Wood, Beverly (WSP) subject: Fw: A-19

Detective Sergeant Washing,ton State Fusion center


_____ Original Messag.e -----From: Graham, Kia (WSP) To: (WSP) Sent: Wed May 20 16:34:11 2009 Subject: RE: A-19 Yep. I put excess baggage fee on the paperwork.

ViR Kia M. Graham Intelligence Analyst Washington State Fusion Center (WSFC) 206-262-2519 [email protected]

_____ Original Message-----From: (WSP) Sent: Wednesday, May 20, 2009 2:49 PM To: Graham, Kia (WSP) Cc: Wood, Beverly (WSP) subject: A-19

Kia, What is the charge for on your LEIU A-19 for $100. Was that for over weight bags, or extra bags?

1

a good Seaman"

_----Qrig ge-----(WSP) day, May 20, 2009 4:30 PM To: Wood, Beverly (WSP) Subject: Fw: A-19

Detective Sergeant Washington state Fusion Center *** Sent from my Blackberry. _____ Original Message -----From: Graha (WSP)

(WSP) sent: Wed May ZO 16:34:11 2009

027 2133017874 4 00 00'1" IAAI'IIt OR WRITE IN WE WHITE tI,Ra .' I>.S'WE

subject: RE: A-19· Yep. I put e"cess baggage fee on the paperwork. ViR Kia M. Gr:aham Intellig.ence Analyst washington state Fusion Center (WSFC) 206-262-2519 [email protected] _____ original age-----

(WSP) sday, May 20, 2009 2:49 PM TO: Graham, Kia (WSP) Cc: Wood, Beverly (WSP) subject: A-19

What is the charge for on your LElU A-19 for $100. Was that for over weight bags, or extra bags?

Kia,

1

1

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1

1

1

1

1

1

1

1

1

1

1

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1

1

\ -. \ . Registration Receipt •

2009 LEIU JIALEIA Annual Training Seminar

$425·00

3/16/2009

Kia Graham

I

1:45PM

I

o

00 charge was for excess baggage. 1'. have not be reimbursed. Please correct me if I

Russell POrler, Chairman tErn

-----_.--=-=-.... ===y. ~ Washington State Patrol lAD - OCIO 360-704-2402 desk 360-704-2972 fax

Lisa Palmieri, President w.ElA I ____ . __ ... _.J

"A calm sea never made a good Seaman"

-----Original Message-----From: (WSP) Sent: Wednesday, May 20, 2009 4:30 PM To: Wood, Beverly (WSP) Subject: Fw: A-19



----- Original Message -----From: Graham, Kia (WSP) To: (WSP) Sent: Wed May 20 16: 34: 11 2009 Subject: RE: A-19·


VIR Kia M. Graham Intelligence Analyst Washington State Fusion Center (WSFC) 206-262-2519 [email protected]

-----Original Message-----From: (WSP) Sent: Wednesday, May 20, 2009 2:49 PM To: Graham, Kia (WSP} Cc: Wood, Beverly (WSP) Subject: A-19

Kia,

What is the charge for on your LEIU A-19 for $100. Was that for over weight bags_, or extra bags?

1

Davis, Kathy (WSP)

From: Sent: To: Cc: Subject:

Hi Kathy,

• Wood, Beverly (WSP) Wednesday, May 20, 20094:45 PM Davis, Kathy (WSP) Tucker, Rhonda (WSP) FW: Kia GrahamA-19

o

Reference the e-mail chain below t Kia I s $100 charge was for excess baggag.e. I have informed Sgt. n that this charge will not be reimbursed. Please correct roe if I misunderstood that.

Beverly Wood Washington State Patrol lAD - aCID 360-704-2402 desk 360-704-2972 fax IIA calm sea never made a good Seaman"

-----Original Message-----From: (WSP) Sent: Wednesday, May 20, 2009 4:30 PM To: Wood, Beverly (WSP) Subject: Fw: A-19



----- Original Message -----From: Graham, Kia (WSP) To: (WSP) Sent: Wed May 20 16:34:11 2009 Subject: RE: A-19


VIR Kia M. Graham Intelligence Analyst Washington State Fusion Center (WSFC) 206-262-2519 [email protected]

-----Original Messag.e-----From: (WSP) Sent: Wednesday, May 20, 2009 2:49 PM To: Graham, Kia (WSP) Cc: Wood, Beverly (WSP) Subject: A-19

Kia,

What is the charge for on your LEIU A-19 for $100. Was that for over weight bags, or extra bags?

1

~..•... Q J'" Detective Sergeant

Washington State Fusion Center


"

2

I VV<:l$~." state t'a rOi

.... Assistance Division

.~O Box 2347 . U'Yl!"fPfCl. WA 98507-2347

OR IT ti"IO be

IJohn L. Kristof I ( 03:':0 46th Ave NE ISe~'ttle. WA 98115

RECEIVED

JUN O~ ~009

BUDGET & NCAI.. W$P

..

r."OERALI:O. NO. OR·

DATE DESCRIPTION

4/19/09 :l..ErU- Conference fee

4/19/09 -"-'n9 LEIU Conference

4/19/09 ~"'Iper diem-(L and D)

4/20/09 -;--;- LEIU Conference

4/20/09 ••.. _1 per diem (BLD)

4/21/09 -;- LEIU Conference

1 .~.

225

INSTRUCTIONS TO VENOOR OR CLAIMANT; Submit this loon to claim

payment for malerlals, merchandise or servieas. Si10w complete detail for

each ~em .

Vendor's Certificate. I hereb¥ certify under penallY ofpeljUlY that the

items and totals listed herein are proper charges for material, merchandise

or services furnished 10 the Slate of Washing Ion. and that al\ goods

furnished andlor services render.d halle been provided without

discrimination because of a98, sex, marnal status. face. creed, color,

nation:.a, origin, h~ndl" I religion, or Vietnam era or disabled veterans

status. ...u / ./ BY ,r, A . ./~

-;:;7 {SIGN IN INI<) / 1 /

P' .d.A .W?XsT ~ ///!J?

QUANTITY UNIT 1 UNIT PRICE 1 t~

$1.?A nn

$48.00

$64.00 'I:AQ -n.<;

FOR AGENCY \.ISE ONLY

4/21/09 ,vi",,,,' per diem (FlI m $64.00

4/22/09 II -;--;- LEIU Conference $49.05

4/22109 iMeal per diem (BL) .'l:~ .. nn

4/23/09 r~ -:;- trip IT to SeaTac 30 .55 $16.501/

4/23/09 '"\11 IU IC ticket round trip SEA to LV $254.201/

iJohn t Kristof I?'~ ~S7u~~o" l6'i1/?Ma I t""':-":!:~~~-"'l~-+"IDA"""'TS""'t..{r ,..-11.--0"----

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I

",v.,.v •• ., ......

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JOHN KRISTOF

7326 46TH AVE NE

WA98115-SEATTLE 6116 Page 1 04/23/2009

Thank you for

DATE REFERENCE DESCRIPTION

~4/H/2009 399219000482 ~~ CHARGE FL

T1\.X2 04/19-/2009 399211415090 APPLIED DEPOSIT

************ 04/19/2009 399211490159 BEACH CLUB BAR 04/H/2Q09 399211490175 BEACH CLUB BAR

1../'04/20/2009 399229.000568 ~~~~ CHARGE FL

TAX2 04/20/2009399221578075 BEACH CLUB BAR 04/20(2009 399221639.169 BEACH CLUB BAR

Vo4l21/2009. 3990239000592 ~~~~ CHARGE FL

TAX2

V04/22/2009 399249000605 ~~~~ CHARGE fL

o

OS/26/2009-09:28:37 CI: SBARAN CO: LFIGUEROA

Wing/RoomFL 5074

No Party 2 Fol ID 39·9211475-089

12:00:00 Arrival 04/19/2009 Departure 04/23/2009 Bill code Group FBEST09

staying with us

$ $ CHARGES CREDITS BALANCE

125.00

11.25

22.00 13.00

45.00

4.05 22.00

114.00

45.00

4.05

45.00

136.25

2-2.00 3.5.00

106.05 280.05

o Ti\X2

04/23/2009 399251969246 LODGING **** *** ****

Balance Due

o 4.05

378.15

.00

! This email message, including any attachments, is for the sole use of . the person to whom it'has been sent, and may contain information that is 'confidential or legally protected.

Thanks again for choosing Flamingo Las Vegas. We truly appreciate your visit! For hotel, restaurant or show rese:cvations, visit w w.totalrewards.com, call 1-800-732-2111 or contact your Casino Host, Branch Off ce or Regional Representative.

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Alaska Airlines and Horizon Air - Purchased Reservation Page I of 4

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Destinations I Mileage Plan""

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t.. _ . £E.j,\RCH S:HE(T 'it'="""IE·,v TRAVElEi5 ~f..;;TS RE:~~R"¥E CONFlKMAnON

Confirmation - Purchased Reservation Your reservation is complete. Print this page tor your check-in .nd airport use. A confirm.tlon letter, Including your Itinerary, receIpt .nd consumer notices, wlll be e-mailed to you.

Confirmation Code BSNOJN

You may make one change to this Itinerary with lio penalty until Tuesday, March 17,2009.-

STgn up for My AccQunt Add Itinerary to a Calendar Forward Itinerary to a Friend

Itinerary, Traveler Information, and Reserved Seatso

Flight Alaska Airlines 604

Departs

Seattle (SEA) 10:30 am Sun, Apr 19

las Vegas (LAS) 1:40 pm Thu, Apr 23

Reserved Seats for Flights 604 615

29C 2SD

Arrives

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Seattle (SEA) 4:19 pm TllU, Apr 23

Details Coach • aoelng 737-90.0 NoJ\!;top • 0/0, on-rime: N/A f.1eal: None

Total: 665101 • 2 ~r 27 niln

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~\'edlviewpnrstart.asp?action=sessioil&ID=23831532bcc1141e59cl a5e20ac8e2241 &K... 3/1612009 ~

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! Alaska Airlines and Horizon Air - Purchased Reservation

~IP#: Alaska 1S02193() E-tlcket: 0272131664760

Qlgnge seats

o Air CarrJer ACCESS Act requires us to make certain seats avalJable to customers with dlsabllitles.lfyou are assfglled one of these seats an<l a qualified person requests It, you will be reaccornmodated at the airport In another seat.

Thank you for your purchase at alaskaair.com The Alaska Airlines ending with .0***·'3 has been charged a total of US$254.20.

h:~t?_I_~aE~ Base fare and surcharges: $216.74

Applicable taxes, segment fees, airport facility charges and/or September 11th security fees: $37.46

Total per person: $254.20 I""~ - ~- f

Grand Total for 1 Traveler: IUS$254.2~! .mI (Currenc:y Conyerterl

FormlO: 265BlB4ce7b9d4694b07eccc09M67c38

For addlttortal assistance with your reservation caU Alaska Airlines Reservations at 1-80()-ALASKAAIR (1-800'252-7522) or Horizon Air Reservations at 1·800-547-9308.

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~ewpnrstart.asp?action=session&Ji)=23g31532bcc7141e59cla5e20ac8e2241&K... 3/16/2009

~.

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Receipt: 670510

In :Sun. Apr. 19th 2009 6:01AM Out : 1'i'ill , Apr' 23rd 2009 3:05PM

Daily 4@$14.95 6-9 Hours 1@$9.00

SUBTOTAL , City Parking Tax

State Sales Tax 9.50%

59.BO 9.00

68.80 2.75 6.54

:::;======== TOTAL_ 7B.09

******* 7B.09

YO\l can earn FREE parking With this receipt! Go to

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For great parking deals.

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~b/ ~l/~~~ / ~~:o4 4255720,877 "

FO~M «8 ' STATe ASHINGTON ft,IShIL INVOICE VOUCHER --. ~a\f. 3/95)

,\i\I .. "" ": 'l:j:vll State Investigative Assistance Division PO Box 2347 8J!. .. 6 WA 98507~23;4~7!!]~~'1':.~"II'~;"'~~

:ORCL~T tl.l~

HAY 042"" Security and Investigations inc. ,fi.UDG uul 407 Howell Way U-U/SCAl Edmonds. WA 98020

WSP Contract No. C051032PSC "",',S,I

; INSTRUCTIONS TO VENDOR OR '" .",.IA, payment for materials, merchandis& or each item.

,.. 10 cl.lm dOlail lor

" "

Vendor's Certificate. I hereby certlly undor p.n~IIy.Q~~I~uiythGI the ilems and lolals IIsled herein .re proper charges lor malerlali'merchandlse or sarvlces'fumished 10 Ihe St8IeofWashfhglon;:iIlll':thlill!aln1jbodi' , f"mished andlor selVlces randered have been provided W1lhoul discrimination because of .go. sex, marital statUs, raca, 0I~~t1; oOIOr, national origin, handicap, religion, or Vielnam era or disabled voloron$ slalus, --,' _ /

BY -----' '--.;::;li' ~ ..-----' (SIGN IN INK) l '


iTlTLEit

DATEi DeSCRIPTION QUANTITY UNIT UNIT PRice AMOUNT FOR AGENCY use ONLY

,5-2-07

5·2-07

./0 1,0 o

~/<J

2/0

'V,,,,"'"IY Billing for Criminal Analyst Services, 307 Hours 60 $18120/,

". .L::. Mileage 395 .485 $191.58 /"

-",,: .,,,.Iv Fee LEIUlALEIU Conference 1 Expense

• ~, .uver Be Cananda 365,00

Lodging LEIU/ALEIU Conference Vancouver "I': .• 1.1, L __ _ H32.39

IPer Diem I ravel LEIU/ALEIU Conference 3 ITravel I • '" ""'" Oay IBC

76 I~??A , , '

Per Diem Meals LEIU/ALEIU Conference I... Meals ,.,or , 10 103 $824

ITotal For April 2007 $21760.97

o FUND ;ND~ ,P~og:~1,1 ~T ORG o1;T INDEX "coc: '~~r MOO

PROJECT SUB PRoJ PROJ PHA3

DO I C52-0"" tJ1 -:1':;1 Ow ?_'l 00 I nZ-oZ-"

, AM '" !-7 " ,,(5../,1/

, "

INVOIce; NUMBER

f

LEIUJlA~iI4 . 5255 Heather Sl.<,'

VBnoouver. B.C. ",-.'-, tel: 60+264-2433 fax: 604-264-2226 .

PAGE 07

p.4

----- .-- - --- --_.- .'

CUI,omer:

Name:

Address:

Cily.

Dan MELTON

3002 Wetmore Ave

Everett

PostaVZlp COda: 96201

DlMICdptlon: Regishatton Fee lor lEIUIiALEIA, Vancouver B.C.

April 23 • 27, 2007

Paid: oJD

Agency:

Receipt

RaClllprlt: nxqa\cveq

EV81ett POlice Department

provinoolStata: Washington

Phone: 425257-7437

Amount $ 365

Companion

TOlal: $365 /

--------------------------------------------LEIUIIALEIA 5255 HeElther St. Vancouver, B.C. tel: 604-264-2433 lalC 604-264-2226

CU8liOmer:

Name:

Addrose:

CI1y;

Dan MELTON

3002 Wetmore Ave

Everett.

PostallZlp Code: 98201

DeIIIcrlption:

Registration Fee for LEIUl/ALEIA. Vancouver B.C.

April 23 - 27. 2007

pald:cKW

Copy

Agency:

Receipt,

Receipt II: IIXqatcveq

Everett PoilcaDepartmem

Province/State: WElshinglon

Phone: 425257-7437

Amoum: $365

Companion

Total: $365

, SHORE lJNE

, (20iS) 799-3176

04122 IO~~~ ~~S~: 04122 I·~ O.S.T. 04122 IORlOO1M TAX

. 04122 04/23 1~(\I1_1"4_'i13' L 04123 G. S. T. 04121 ROOM 04123 G.s. T. 0412l TAJ(

04124 110/;"7QI9.' 04124 I_lYnn", O.S.T. 04124 ROOM 04/24 G.S.T. 04/24 TAX

.04fl4 OST 04/25 ROOM

04125 1'~:;g~~O,S'T, 04/25 /. TAX

I'IOV il'OMlli eoa; WA 98133

1/0

of Everett

'5g,t~75.ao q, c! l::SJ,0. 50

10.50 17.~

"22';64 ',,1.,36 175.00 10.50 17,50

./

Hy:s.cr Jlqcnq va.ncouyc:r 655 Sl1<wd Sttm VanCDuvc:r, Be, Canacl:a V6C2R.7

Tdophonc G04-683-1134 l'"",imn. 604-689-3707

liN: 11943 SHa RT

jFolio 1 fp~n

IAoom 707 liGleA 17~.OO

IXniwlli 04122107 SUN I".". .... 04/27/07 FRI

PAGE as p.5

I

tBcmII!OI iTYPo CCAlU>

Q.4f'!.f>· ,.'1 :::~~~~~3 O~!251' aST Q4126 1~~;S;~1.1 L 04/26 O,S.T, 041~6 ROOM 04126 O.S.T. 04126

T #119438240 RT

Roam Food & B.verosa OUter

Total

XX!XX ,

1152.03

52.50 .00

7.76 ...... ---;.----

60,26

-::=7"':~----------------- ~ atJ"6.,h';'lDCy_"aWlt.YfordJn WIl It 1101_"'''' 11114 J ;J1Q6. ~ bl "~d potM'fIj J/"bI, lit lit.

Signature Pm4 111M ,1111 lnd/t:lJI«i p~,la", Dtl1MpfIfI)' aT ll.U'ociatJDtr faJJx to pay'/", IIf1.Y J1II1'f w /h, fillt r p ,PIl c!f.f%."cJkI'l!W., . . ,

I I ! !

as:54425672~~

14: 10 PAl '2.o82uio!:V <. "

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'" I.W" II' '!he sUllo~rAr;.ceHIJ,p.1

I~r John Kri5tof '110 3rd Ave UeatUe WA 98101 United States

I:.IVOICE Membership No.

- C;ulfiilanyNarmr" Gove;-Ilment Rales'-

Date

04-22-·)7 04-22·')7 04-22-1)7 04-23-l)7 04-23-1)7 04-23-1)7 04-24-il7 04-24-1>7 04-:M-1l7 04-25-!l7 04-25-(17 04-25-07 04·213-07 04-26-(17-04·26-(17 04-27-('7

RoomGSt F&8GST Mist eST Total

Daa~riptiDn

Room Charge Room PST Room GST-Room Charge ROom PST RoomGST Room Charge Room PST. Room GST Room Charge Room PST RoomGST Room Charge Room PST RoomGST

40.50 0.00 0.22

40.72-

•

'.

.......... .

Total

a.lanee

Room Number Arr1val Date Departurl) Dale Page ·folio Number Conftrmation Cashier

XXiXX

PAGE 11 @J003

Charges CAD

135.00 13.50 8.1V

135.00 13.50 e.lo/

135.00 13.50 8.19/

135.00 13.50 8.1¥

135.00 13.50 8.1Y

783.00

1217 04-22-07 04-27-07

1 of 1 113227

1162912 123

Credits CAD

783.00 / ... 783.00

0.00 CAD

"1I D• "l 0

_~~O~~

I f'I&/,1.1) lhlll , ~m ~on'illl)' li3blc fClI': lhe tinal dlrpo&ition 3d. P=lymcrn or any .scrvJ~ I't!l'/dGttld OJ' ,codA supplied by' The SurtOt'l Place HOIiII "lid further Ilulh{'lrl~ 1l\\! U!ltl I)f my cn:-dh 'WlO (adJjt:l.tc full p".tymcnL I D:CC~,,\ n:spcn;fbiliry il\ the' ,-Valllhc: indlCQI!ld lbIrd-PQnY. toml'W'lY or ~oci~11QD fwb Tn rcndcl' nJlll\l )l1II1!~1 ardd," !leeoun\" OVId -'l1'ft f6rMY tUM or d~n:l,ge IU 1110 pl'CmiJl~ ~"i1!1o cD[flmlli.

GUE·st Signature:

A M'iMBER OF THe SllTTOIII pl.Ace GRANDE HOTELS GROUP - CHICAGO. EDMONTON. TORONTO. VANCOUVER M511urmr<! S •••• , V.noouver. BC ConOdavllZ 2K8 TO! Mi'4:eB2.5011 ··FaX604.6B~.5~;~--Tiijf'I!3.SUTT¢1iI1i'.ii6i;."6.86j;")amlli ~ In(o_vJilnc:ouver@Sunonplace,oom WQb.tile: w.vw.sunonplace.r;o,m

'04/01/2007 09:56 4255720877 ~~~~------~~--------~,'.

:1~~~1\ ,& STATet.~)"SHINGTON (Rev MIS) • INVOICE VOUCHER

"~ IV v~~"'.""'w' I State Patrol Investigative Assistance Division PO Box 2347

IOIYIIlpi<l,WA 98507-2347 IORC~T t is to be payablolo)

,

~A~lIfit~ and Investigations.inc. RECENED 407Howell Way t>.PR \\ 32\)\)1

Edmonds, WA 98020' iUDGEl '" ~\sCA\. WSP ,

WSP Contract No. C051032PSC .~O.

CATE DESCRIPTION

4-2-07 .. , Billing for Criminal Analyst Services

4-2-07 Mileage ,

, .. -2-07 LEIU registration Fee

ITotal For March 2007

,

,

I.R.'.)

QUANTITY

309

1264

1

PAGE 02 AGENCY USE ONI. Y

AGENCY NO , .. I.OCATION COOE P.R. OR AUTH. NO.

225 341009/34107

INSTRUCTIONS TO VENDOR OR CI.AIMANT: Submit this form 10 claIm payment for materials, merchandls9 or .servlcas. Show complete detail for each item.

Vendor's Cortln.ala. I hereby certify under penalty of pe~Uly thatlhe ilems and lotals listed herein aro proper charges for material,merchandise or ,aIVltas furnished to the State of Washington, and Ihat all goods furnished andJor services rendered have been provided without discrimination beeause of ege, sex, marital status, race, _creed, color, nalional origin, handicap, religion, or Vletnam era or disabled veterans status. ~ '~' BY ,

(SIGN IN INK) 14-2-07 Accounts Receivable

/TITLE' ,.y lOA""

~ vu.Jil.u~ 4/'2-/07

UNtT UNIT PRICE AMOUNT FOR AGENCY USE ONLY

Hours 60 $18540 1/

Mileage .485 1$1.?A n.I1 V

Expense 365.00 $365.00

$19033.04

Sean MVllcih "" ext 12 4:2-07 ~ z / ~ OA""'1_"2. ..... 7

D~i~7'o~ P~~lu~;;; ItjO~188 ~E,)ot;O?;.; .b!~-6V IVENOORI I~~ UBI NUM •• R

REF TR .... -:!i = "" £. ::& _ j: . _ .. "'" ooc CODE AMOUNT (l, ,., .;"-O<L.' ,'2- D '()OI rfLo ~ i){ .:it. ili'.S'" tJig ,1 'lAO no I 02.0 "1~ rof- _ riii'. 0<-, '(,-') bW co I avo "2-" £", ~("S_nn ,_.G'. f>-7

,

O~OW Ijl/ntl)1 .l$ H~ v;;,~ cH ''" '--' I

,

FORM~ __ A19-1A

(Rev. 3/95)

,nc. SC Consulting

5154 NE 54th Street Varlr.OlJVp.r, WA 98661

STATB. WASHINGTON INV01 ... <! VOUCHER

I"''PI"""", Note: Payment Due no later than ten (10) work after receipt of the properly completed Expense Voucher.

Voucher is not properly completed, contact the Vendor

10 mi

16 mi , Vancouver, 50mi WA

wi JTTF, Vane, WA - Ptld, OR- 25mi

2/28/08 @ JTTF meeting 1/2 day

PARKING TOTAL 1/2 DAY

MILEAGE TOTAL

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to payment for materials, merchandise or services: Show complete detail for each item.

Vendo~s Certificate. I hearby certify under penalty of perjury that the items and totals listed herein are proper charges for material. merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered ,have been provided without discrimina' because 0 , , marital status, race, creed, color, national gin. han eli a • or V' era or disabled veterans status

2/29/08 rrITLE) (DATE)

$0.505

$0.505

$10.95

\0.'1. 'b

o ( ) ,,----",,,,

I A19·1A INVOICE VOUCHER I

(Rev. ~9S) ./ , L. __________ --'i .. ~./J-I _____ ---'

"'J' ~ii;';N..'", .: ...... ~ ~~. __ •... =...<;;<.Il10_--1 i"" .. "r"."l:I'':'" State , ~"v. Investigative Assistance Division [PO Box 2347

. ~:. ~9cATIVN~~' ,~!~IIIIIIII' .' ,c •

INSTI'<UCTIONS TO VENDOR 01'< CLAIMANT: Submit this form to clam payment for mat&riaJ&, merchandise or services. Show complete detail for each lIam.

IOlympia, WA 98507~2347 I'" l C ~IT~~ I~p", Irel"Orp, Inc. Ip.o. Box 2162 Lake Oswego, OR

Vendor's CertlncBte. I hereby certllY under panahy of perjulY that the ~~~~Jn~:~: items and totals listed herein are proper charges for materiat. merchandise ~ 0, sarvlees (urnlshed to the Stele of Washington, and Ihalall goods

furnishod andlor services rendered have been provided wilhout discririlinstlon beeiP.!se of age, 86)(, rri~': statu9, rl.ce, creed. color,

-Please Note: Payment Due no later than ten (10) work days after receipt of the properly completed Expense Voucher. If Voucher is not properly completed, contact the Vendor' immediately upon receipt. (10.80.30.b)

attatu3. ) i national ~6rigin =!hdlceP:R,ell 7:n(:, or m,1m 0' Isabted veterens

BY .A~.I.., -~. ./>4".'.'~ LJ" ...L ...-.--.

-( (SIGN tN INK) /J ~~o C./ President v 9/28/07

(TITLE) (DATE)

I ~~~E.RAL 1.0. , NV.' ~ So";",,, eon,,,,, PaY"'.n<s.. I I BY K) ~~~tract#C070251PSC; FEIN: 93-1141774; UBI 602-609-276 Q C I ~ I Q..

~Pff.i I~ '.~ ,\ff:d~ '" -"V,. :'~! ~~ );%.iIiJ~ Ql.~rl~ IfF··ill'·· p~ ~"0'if'& 09/17/07 I MU .. "", .. to/from JTTFfT4/IALEIA 25 miles '''' AQ< $12.13

tn Portland Metra area

09/17/07 Parking at Meetings in Metro area 2 $ 12.95

09/25/07 .. ". to ESRI Seminar and meeting withF~ RCFL 18 miles <r:n .iR" $ 8.73

09/25/07 Parking at meeting w/FBI RCFL 1 $ 3.00

,.$ vv. ... I ""'4.f~ _"b I']

S-TOrAL: 43 miles V $ 20.86 S -TOTAL: Parking / $ 15.95

IJ. L. I.L II' Fl"y~s 1(503)47" '''''' 109-28-07 lL!U'.A fl, I- ~ AAL 1~9~:/u/l~o/15/071 OO"2~.f IR03Y8'2:I'Co~0251P'SC\ ''0' I~;; I 602-609-276

, ,

i $ l't.\': g RlNO ,:;:.;, 1 ":~" .~ ·6 ;.;, ,= ALLO< "": 'MOO P""J!~ l~ ,~ la 'A~<': ~ \D I~ \ Ib~ I;)...,;). ~" c:::.., ~I '" . i'~

r IOATE

..J

.' it ~l ' . ,"', 8:: ~.

.Jl .. .. . , [. "

.. ..

'110

• ~ ..

,

, NUMBe"

L

~\ (#1 STATE!

7u rENCY USE ONLY ,·8 ;TQN AGENCY NO ~ LOCATION CODE P.R. OR AUTH. VOUCHER NO.

#225 ~J C07D2S1 c '. IIlllUlistate Patrol

INSTRUCTIONS TO VENDOR OR CLAIMANT: SubmH Ihis loon to claim till .'" ,ve Assistance Division payment for materials, merchandise or services. Show complete detail for IPOBox 2347 each item. i_.. ,'VIY"1fJ,a, WA 98507-2347 Vendor's Certificate, I hereby certify under penalty 01 pe~Uly that Ihe m: tOR IT .lol items and totals listed herein are proper charges for material, merchandise

'Q~~"rel,;orp, Inc. . or selVices furnished to the State 01 Washinglon. and that all goods furnished and/orselVices rendered have been provided withoul

P.O. Box 2162 MAY 082007 discrimination be se of age, ~ marital status, race, creed, color,

Lake Oswego, OR natiOnal'( ndiY:i ,rv'Jla or disabled veterans DUDGET & FISCAl. status. .1

••• _ WSP BY (7'--0' . . 'A. , •. rll"""" Note: Payment Due no later than ten (10) work L (SIGNd~ K) v I days after receipt of the properly completed Expense Voucher. Presid t 4/30/07 If Voucher is not properly completed, contact the Vendor

upon receipt. (10,80,30,b) (TITLE) (DATE)

IlR:S~) Ll.D. NO. OR ~ Po"""o, So",coiCoiitriial .Y' fiW V ;'-'U, ;1PSC~ FEIN: 93-1141774; UBI 602-609-276 ~ JIlk;U~'<i " SI, (Ot

DATE DESCRIPTION QUANTITY UNIT UNIT AMOUNT FOR AGENCY USE ONLY PRICE

04/12/07 ." ' lUIIIUlI' Gartner Info 30 miles I .. n "'" $14.55 V -,to:;'"~ ru,",,"u, OR

04/12/07 Parking for meeting 1 $ 5.00 $ 5.00 V 04/16/07 to/from Intel Meeting, Longview 86 miles I .. n """ $ 41.71 • V'

04/19/07 ~ "'''l.Idra Meeting, 25 miles I .. n A"" $ 12.13. V 04/19/07 "l.I for meeting 1 $ 6.00 $ 6.00 V

/

4/22107 to Vanc BC for LEIU conference 310 miles I <ltn ""~ $150.35 V 4/22/07 Ivanc~~=- $ 77.25 V 4/22/07 I DailY" 'l.I at Vanc BC Marriott, inc. tax 1 room 1 day "$'27.00 'll:J6

GRAND TOTAL from all pages: 786 miles $ 2,429.22

IJ L.~:'"Y .. ,~;.,~ A_~ _~s:!nA [DATE

/A 'jZ ' ' / I DATE navnes 04-30-07 ~ -s:- '" 7-~ 7

ID~~ DATE )7 I (;Ii:·~ 1')647, n 0 23100 Ic070251Ft§g)v' I¥~ IU8' ~U~~E_R~(\q_276 ~ TRANS

FUND i:iOEX ~ OJS::~T '1 ,~:;. ALLOC I "'t,'i.'fF MOS PROJECT SUB 1= ....!":'NT.., I AIl1"o,' SUF CODE PROJ

1 'no nol 10'20 12'll2. GL . -, . ",' l~' ;'..-"",-,1 /C»-~ 1-7_/0 I~I 10710 17~tr7 IGD ,--,,~ ". .1';t!:!N ~, 17..10 1m, Im.o ?-t'il. Il.JI: I <;isl, I " ''0 ~''''

,

1m I,c,,,,l .~/J)5Ji)

~

'"

\ M-W\rl1\'Dp~ hJ2:d!:l7 &522J~r; I Tnr?i:R

-.

~ -.

/ I,IW , A STATEi r. , ENCY USE ONLY ,- IVN. '''--'' P ,R. OR AUTH.

INYUI "'" VOUCHER AGENCY NO LOCATiON CODE NO.

#225

~ rill II:jLUI IState renlul

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this lonn to claim .'" IYO::; Assistance Division payment for materials, merchandise or services. Show complete detail for

2347 each item.

WA 98507-2347 Vendor's Certificate. I hereby certify under penalty 01 pe~uoy that the ~ :OR IT :istobel , tol items and totals listed herein are proper charges for material, merchandise

. reCorp, Inc. or services furnished to the State olWashington, and that all goods furnished and/or services rendered have been provided without

.. Box 2162 discrimination 2:2js~~ e, ~~rttal status, race, creed,color,

Ii.~k~ Oswego, OR national origin ndica Ie igi~ IJ ~~bledveterans status. ~ ./0 V

rl" .... " Note: Payment Due no later than ten (10) work BY q/('j(, '; . "- . Idays after receipt ot the properly completed Expense Voucher. (SIGNIN,~ ~ 4/30/07 ~ President It Voucher is not properly completed, contact the'Vendor immediately upon receipt. (10.80.30.b) (TITLE) (DATE)

1 iR:S~i . I. NO. '. ,. ; DATE

Contract#C070251PSC; FEIN: 93"1141774; UBI 602-609-276 ~~ S/t{Ot

DATE DESCRIPTION QUANTITY UNIT UNIT AMOUNT FOR AGENCY USE ONLY PRICE

4/23/07 IMeals tor LEIU Cont, per diem rate, Iv~~~: BC $103.00

r. . at Vanc BCMarriott, inc. tax <1:1 'v .. 0:0. I U16 4/23/07 I D~ily "'''' ""ly 1 room 1 day $ 27.00 ~ lj, II

4/24/07 I~:~~s ~o~ LEIU Cont, per diem rate, $103.00

16:~tgatVailC BC Marriott, inc. tax $10? ~r '~,~;;,", 4/24/07 1 room 1 day $27.00 4/25/07 I~:~~~ ~o~ LEIU Cont, per diem rate, $103.00

16:~I~i~9 at Vanc BC Marriott, inc. tax $10') ~r '~4'3 4/25107 1 room 1 day -'" "'''y $' 27~00 ,,-/0

4/26/07 Ivanc.~-LE1UCOn( per diem rate, $103.00 10160 4/26/07 ~~iIY':'; I at Vanc BC Marriott, inc. tax

, t'arl<ong 1 room 1 day $;~~~~~ Ill,~b

IJ. :B~ L. , 'Ivn9S 1(503);~:O4 ~30-07 77.A ///ik . IDATE $"- 7-="} [OOc.DATE 'DATE UU :.NO.

IREFDOCNo ICO~ PSC I IVIVIIU I¥~ I UBI6U02"::'609_276 04/30107 rn~:;-t)107 ReF TRANS ~ f~T SUB OR. SUB PROJ ooc CODE FUND :it.'!. 1 F~=" SUB INDEX AlLOC I MOS

PROJECT PROJ PHAS AMOUNT INVOICE NUMBER SUF Iii OJECT

1"210 1001 In-w I'YIo Ifok! SIS(" I. I f''2-. 00 1 }.N",I<.I' . J ,2

hlo lool 1070 [-;D1O IbV 5156 iO~ 00 1..,.,,,--, :2-

:FOf PAYME' I DATE WAX><AN , I U OA , NUM •••

J1, L '2-qo. 00

(:i.e" IN ,~ ~----------~~------------~ A, ~E~N~C~Y~U~S~E~O~N~L~Y----------~--~ STATE I UN AGENCY NO 'L/ LOCATION CODE P.R. OR AUTH.

119L~" State ret" UI

~stlga1tive Assistance Division 2347

VOUCHER NO. #225

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim payment for materials, merchandise or selVices. Show complete detail for each item.

WA 98507-2347 Vendor's Certificate. I hereby certify under penalty of pe~ury that the ~<~~~QQ~l:>R~]!~~~IT~~~~; to~,~ be~~~'~ tOI=j items and totals listed herein are proper charges for materiat, merchandise

,;;. ~ or services furnished to the S~tate of Washington, and that all goods II Iv. furnished and/or services rende e been provided without

" Jp~O~BOX 2162 discrimination be se of age ma 'tat status, race, creed, color, Lake Oswego, OR ~~;~~al~in £f 1"rl'rdVitz,~~ordisabledveterans

BY '. /). if . 71" O. ric""", Note: Payment Due no later than ten (10) work In .. "" after receipt of the properly completed Expense Voucher. Ilfv~~cher is not properly completed, contact the Vendor I""''' upon receipt. (10.BO.30.b)

'. NO, I 'K' r NO. liR:S~i , IvUllllCl",#C070251PSC; FEIN: 93-1141774; UBI 602-609-276


4/27/07 Mileage from Vancouver BC, Canada for 310 miles LEIU conference

4/27/07 LEIUIIALEIA Conference Fee

4/30107 "V/IIVlllEEQC <vv ""o,;¥",",e. 25 miles

4/30107 Daily Parking at EEOC meeting

Ij .. . L. Johnsor 'NUMBER

1(503)4i3~5804 [0'4-30-07

( (SIG~ IN jNK) U I

'PreSlGent 4/30107 '=

(TITLE) (DATE)

>BY I DATE

~vwJt/.u~ Sf""7(o(

UNIT UNIT' AMOUNT FOR AGENCY USE ONLY PRICE

$ 77.25·' V I

I <J:n .tR" $ 150.35"

$365.00

$0.485 $ 12.13 V

1 day $8.00 ". V

,

IAGENYA;;~ I DATE 5-7_'1

~ I ;;",,' .;..- '17 T DOC. NO, IREF. DOC. NO. I .. ~. r~: IUBI60'2_609_276 04/30107 tCufU£.!:>.lPSC ",VII"

SUB ORG ~ ~ TRANS ~ t.i'o"~ I~ SUB PROJECT SUB ,~~ AMOUNT INVOIce NUMBER cooe FUND OJECT OJ~~ INDEX ALLOC MOS PROJ 10

,

l1-IO Ino1 In7-e 1'2-[0 It-*l <;1 s(' ",7,S lMv>t<;;' ....I. /"<

17,1.-0 leo, In?-O 17,(0 ltd. 51St., il, L. ,llf? kT; 17_10 1001 02» 7-"10 I£G S,S<" 5t..S.OD ~ " I LAD 001 01-0 l7-/o 1(;0 51St... \C. no <P. . ....

.

.

:FOF PAYME' rDATE

6·2955C Ftev.12'C4

5255 Heather St. Vancouver, B.C. tel: 604-264-2433 fax: 604-264-2226

Receipt

Customer:

Name: Jan L JOHNSON HAYNES

PO Box 1995

Agency:

Receipt #: fhrozvphju

Vancouver Police Department

Address:

City: Vancouver

PostallZip Code: 98668 199

Description:

Registration Fee for LEIUIIALEIA,

Vancouver B.C.

April 23 - 27, 2007 ~

TO BE SETTLED TO:

AAA FOUR DIAMOND - 2.·

-------------------DESCRIPTION

GST ROOM GST OTHER PST F PST ADD ON G SELF PRK TAX K GST FOOD GC L PST 10% GC

NET CHARGES 1010.00

TAX 140.00

Province/State:

Phone:

Companion

Washington

360 759-4445

Amount: $ 365

Total: $365

----.- ----------

CREDITS 203.00

TAX 52.50

• 00 87.50

.00

.00 ;00

... ,go 'FOLIO

947.00

lions . vice, ~ and lVided .

use ~ you )ense

GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR MARRIOTT

REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR here.

BI6k.E.QRJl:US STAY. SEE "INTERNET PRIVACY STATEMENT1~8..Q"'as.ngsst.

MAjft\tllJtOOII.. Vancouver, Brltish Columbia V6E 4R5

(604) 684-1128

VANCOUVER PINNACLE vancouvermarriottpinnacle.com

DOWNTOWN THIS IS YOUR RECEIPT! It is not nec8ssa!y 10 come to the Front Desk if \his sta:ement

is correct. All transactions process efectronicaQy and do not require a credit card voucher.

Please call 4900 to check-oot Thank you for staylrg with us.

This statement is your only receipt You have agreed 10 pay in cash or by approved personal check arto authonze us to charge yourcreditcatd for all amounts charged

to you. The amounlshown in the credits coIumnoppositeany credilcard entry in the reference column ai:love willbe charged to the: cred"rt can:l number set forth abave.

(The creditcard company will bill in the usual manner.) If forany reason the credIt card company does nol make payment on this at:count, you wm CJNe us such amount.

II you are direct billed. in !he event paymentis not made within 25 days aftercheck-out. you wlll owe us interest from theCheck.autdate on any unpaid amountatthe rate of

1.5% per month (ANNUAl RATE 18"/0). orthe maximum allowed by law, plus the reasonable cost of collection. including attomey fees.

Signature'x ___________ ---'--____________ - ____ -'-__

-- - -----.. __ . _ .. - . - .

terter

5/25i2007

,.\\a rn ott. VI\.I"£OU.VE.R PINNACLE

-i ------ ~~-~--~--~~--.~ --~.-.

, \ " G.S.T. Reg. #8862:75940

'~~-

1128 ( -'~tings 81. Vancol{ r1ish Columbia V6E 4R5 (604) "",--'8 yancouvermarriottpinnacle.com

DOWNTOWN VANCOUVER MARRIOTT PINNACLE

04/18 ADVDP-AX 04/22 PARKING CS 27.00 04/22 ROOM 1915, 1 175.00 04/22 ROOM TAX 1915, 1 17.50 04/22 GST 1915, 1 10.50 04/23 PARKING IS 27.00 04/23 ROOM 1915, 1 175.00 04/23 ROOM TAX 1915, 1 17.50 04/23 GST 1915, 1 10.50 04/24 ROOM 1915, 1 175.00 04/24 ROOM TAX 1915, 1 17.50 04/24 GST 1915, 1 10.50 04/25 ROOM 1915, 1 175.00 04/25 ROOM TAX 1915, 1 17.50 04/25 GST 1915, 1 10.50 04/26 PARKING 04.24.07 27.00 04/26' PARKING 04.25.07 27.00 04/26 PARKING CS)))'" 27.00 04/26 ROOM 19,1;$, 1 17.5,.00

.04/26 ROOM TAX l\!l5~ ,l 17)\,,5:0 04/26 GST 1915, 1 IP:"50 ~\;::" 04/27 AX CARD ..

'-'f

TO BE SETTLED TO: ". - ' . '

AAA FOUR DIAMOND - 2.

DESCRIPTION GST ROOM GST OTHER PST F PST ADD ON G SELF PRK TAX K GST FOOD GC L PST 10% GC

NET CHARGES 1010.00

OF TAXES . [TAXED

TAX 140.00

203.00

A B

A B' A B A B

A B

$947.00 _~,~h~il1

CUR8i"ENT BALANCE , '-t~~tlf

CREDITS 203.00

.00

TAX 52.50

.00 87.50

.00

.00 . ;00 .00

'FOUO 947.00

GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR MARRIOTT REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BI~E.QlLJlIU STAY. SEE "INTERNET PRIVACY STATEMENT,M8 ,oM.S!;,g, St MA 1IIf(101I-'~ Vancouver, British Columbia V6E 4A5

(604) 684-1128 VANCOUVER PINNACLE ,-______________ -, vancouvermarriottpinnacle.com

DOWNTOWN THIS IS- YOUR RECEIPT! H is not necessary to come to the Front Desk if this statement is correct. All transactions pl'ocess electronically and do not require a credil card voucher. Please call 4900 to check-<lUi. Thank you for s\aylflg with us.

This statement is your only receipt You have agreed to pay In cash orby approved personal check arlo authonze us to charge yourcredit card for all amounts charged 10 you. The amount shown in the credits column_opposite anycred~ card ently in the reference column aboveWlll be charg!jKIlo the credit card numbersel forth abOve. (The credit card companywill bHl in the usual manner.) Ilfor any reason the Credit card company does no_1 make payment,on this account, you will owe us sUCh amount If you are direct biUed, in the event paymentis not made within25 days aftercheck-out, you will owe us interest from the cheCk~ date On any unpaid amountatthe rate of 1.5% per month (ANNUAL RATE 18%), orthe maximum allowed by law, plus the reasonable cost of collection, including attorney fees.

&-2955C Signature x ___________ --'--__________________ _ =rev.12104

FOR RESERVATIONS AT ANY MARRIOTT HOTEL, CALL (800) 228 9290

of2

Travel Expenses Calculator™ Resu

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Estimation of What You Should Claim for this Travel Expense

For your convenience, print out this page and staple it to your receipt.

Date shown on receipt for this expense: April 18, 2007

Amount shown on receipt for this expense: 175.00 CAD

Raw Exchange rate for CAD to USD on 2007.04.18: 0.885856 (Not including bank charges)

Value of expense in your currency: 155.02 USD (Not including bank charges)

Bank charges for this expense, based on your estimate of 2%: 3.10 USD

Effective Exchange rate for CAD to USD on 2007.04.18: 0.903573 (Includes estimated bank charges)

TOTAL RECOMMENDED CLAIM for this expense: 158.13 USD (Including estimated bank charges)

While we strive to ensure the accuracy of our data, we cannot guarantee it. The above calculations

are based on user input. Xenon Laboratories assumes no liability for use or misuse of this service,

which is provided free of charge .on an "as is" basis. Use of this service is at the sole discreti.on and

risk.of the end user, who assumes all responsibility for any decisions based upon the data provided.

Are you sure of your estimate of the bank's credit card charges?

If you are unsure of your estimate of your bank's credit card charges, you can use

our Credit Card Charges Calculator to estimate what your bank has charged you

on previous transaction. To use the free service, you will therefore need a expense

receipt and the relevant copy of your card statement.

To use the Credit Card Charges Calculator, click this button: [ Click here. I

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Estimation of What You Should Claim for this Travel Expense For your convenience, print out this page and staple it to your receipt

Date shown on receipt for this expense: April 18, 2007

Amount shown on receipt for this expense: 17.50 CAD

Raw Exchange rate for CAD to USD on 2007.04.18: 0.885856 (Not including bank charges)

Value of expense in your currency: 15.50 USD (Not including bank charges)

Bank charges for this expense, based on your estimate of 2%: 0.31 USD

Effective Exchange rate for CAD to USD on 2007.04.18: 0.903573 (Includes estimated bank charges)

TOTAL RECOMMENDED CLAIM for this expense: 15.81 USD (Including estimated bank charges)

While we strive to ensure 'the accuracy of our data, we cannot guarantee it. The above calculations

are based on user input. Xenon Laboratories assumes no liability for use or misuse of this service,

which is provided free of charge on an "as is" basis. Use of this service is at the sole discretion and

risk of the end user, who assumes all responsibility for any decisions based upon the data provided.

Are you sure of your estimate of the bank's credit card charges?

If you are unsure of your estimate of your bank's credit card charges, you can use

our Credit Card Charges Calculator to estimate what your bank has charged you

on previous transaction. To use the free service, you will therefore need a expense

receipt and the relevant copy of your card statement.

To use the Credit Card Charges Calculator, click this button: ( Click here. I

Address comments or inquiries about this service to <[email protected]>

This service is a component of the Universal Currency Conventer™. Universal Currency Converter

http://www.xe.com/tec/expenses.cgi 5/2512007

1- -2 7W D 4: 56 PM VPDr , FAX NO, 13U41621 L)

28 00 E 0

t~l e :Y U51: ONLY

STATE OF WASHINGTON AGENCY NO . l.OCATION COCE p,R, 0:O~UTH • 'INVOICE VOUCHER

#225 L

3'-1 I 00'1 /3'-110.

I !."'~": .::t~~" State Patrol RECENED INSTRUCTIONS TO veNDOR OR CI.AIMANT: Submit this form 10 claim

,'. ". Assistance Division payment for materials. merchandise or BeNlccG, Sho\ll ~mplete detail for

p Box 2347 MAR 0 1 Z007 eachilom. ,

11y ... ~i:.~ WA 98507-2347 . Vandar's Cartlflcale. thereby ccnlf)l under ponalty of perjury that Ihe

I tORCL, IT tlSI~ ilems and 10lals listed herein sre proper charO" for malerlal. merchandi ••

tSecL ,.Inc. or selVices furnished to the Stete of Washlnliton. arid that all goods Mnlshed andlor .e/Vices rendered have been provided without .'

Ip.o. Box dl.scriminatlon because of ~~I status, race. creed, color,

/ nalional origin, ~~9Ion, Inam e~lsabled veterans

Lake Oswego. OR stalus. '/

"'Please Note: Payment Due no later than ten (10) work BY /~"" ""I\. 'V' "1n ~

days after receipt of the properly completed Expense Voucher. ( ) ~~IG~~ ]2/28/07 If Voucher is not properly completed, contact the Vendor

Pres!

Immediately upon receipt. (1Q.80.30.b) (TITLE) IDATE)

11R:s.) .. LD. NO.' , ND .. \,,, ".pon~. "0R0I1~ ...... ,.. "'''''''''' IDAIO r

~FEIN: 93-1141774; UBI 602-609·276 ~VV~ '2.1?-<;I01

DATE DESCRIPTION QUANTITY UNIT -I'~~~ AMOUNT FOR AGENCY USE ONLY

02109107 Mileag e to LE meeting, Portland. OR 10 miles I ~~n dRl; $ 4.85

02/09/07 Parking at LE meeting, Portland, OR 2 hrs .. $ 2.00 ~ 02122107 v to Intel Meeting. Portland, OR 30 miles I otn dA.~ $14.55

02/22/07 . '" at Intel meeling, ~~. "Q",,"-OR 2.5 hro $1().5Q

02/23/07 to JTTF meeting; Portland, OR 44 miles 1$0 dRl; $ 21.34

TOTAL: 84 miles 4.5 hrs $ 53.24

J. L ,-" 1(50~)41 " IA I~~ "O.n7 n7':~A ~ D2 ~2li -.:;7

1'C";j"AT' "M3J1"7~r~~12' y, j~IC070251 ~ "'"":ISt;· I¥!i I fI"" "'''1'\ ""I'"

Ii: '''''''' "'"" "':~.\':" I=-- 1t I~~~ '. ,,'00 "'i%ir'" "00 PAOJ!OT !~gJ :~~ I 1\ 'i\nC!I~!!"I"IX If .~' coO< i i~.,.1

.llO 001 low 2-1& 10C. ~ ...,-t}J? ~

J:~J :.t. .

II IbD !'l ",,0 It < ." l.vi .• \

I

'"' '"' "NO .. 0\ Wi.. l~jDl I"n~"' ,",n" ,~~<"

..tl S:S, "l.LI ../

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i I

.

\J 1111 vc.. I...V,V I I VI.o "., I I II I ", ...

STATE OF WASHINGTON FORt.! A19'1f\

(1' ••• 31GS) A INVOICE VOUCHER .

.~---~ AGENCY NAME

Washington State Patrol .•.

Investigative Assistance DIvIsion RECEIVED PO Box 2347 2347

..JANJl32007 01 ia WA 98507-

ymp I ORCLAIMANT..M!IrrantlslObepa~bJt~ VENDOR ; •• .8'1'

"'-" M"" "'" . .!nc. WS

FORM A19'11\

(Rev. 3195) STATE OF WASHINGTON

INVOICE VOUCHER

AGENCY NAME Washington State Patrol

Investigative Assistance Division REC PO Box 2347 . EIVEO Olympia, WA 98507-2347 ~

'{! NOOR OR CLAIMANT (Warrant is ,?~e P~O) Secure orp, Inc. EJUt5SEi & FISCAl.

P.O. flOC 2162 Wsp

Lake Oswego, OR

"'Please Note: Payment Due no later than ten (10) Work

days after receipt of the properly completed Expense Voucher.

If VOucher is not properly completed, contact the Vendor

immediately Upon receipt. (10.aO.30.b)

FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (F", Rep","o. P."""" SeN'oe, Coo,.., Paymeol, 10 [R.S.)

Contract#C070251PSC; FEIN: 93-1141774; UBI 602-609-276


12/07/06 Mileage to East Precinct; Intel Meeting 25 miles

12/12/06 Mileage to Portland, OR ; JTTF, Intel 38 miles Meeting

12/14/06 Mileage to Longview, WA; Meet with Cowlitz 90 miles Cour!!Y. Sheriff & Police Chiefs

Zio .ill ~ .

,

"ACCOUNTING APPROVAL FO~ PAYMENT 0.,.

lJ AGENCY NO . LOCATION CODe

TO VENDOR OR Cl.AIMA INSTRUCTIONfS terlals merchandise or NT: Submit this form 10

services. ShoW complele claim payment or ma , detail for each item.

. o(G Certiflc.t •• I'hoamy cenify under

;::~~ and totals Iist.~ herein i~~ee~r~6~e~ar penally of pe~UlY Ihallhe go. for malenal,

merchd'd;se ~h~~;:~~;~rvice. rendere tale of Washington , and Ihal d have been provided marllal StatU5, race, creed, Vielnem era or disabled all goo • urn . b use of age, sex.

wilhout dl&Crlm~~n e~'!IiiI re.!i$g(l,or .-.--.'--~-- ,.----------------

AGENCY NO AGENCY USE ONLY

#225 LOCATION CODE P.R. OR AUTH.

NO.

INSTRUCT/ONS TO VENDOR OR CLAIMANT: Submil this fonn to

claim payment for materials, merchandise or services. Show complete detail for each item.

Vendor's Certificate. I hearby certify under penalty of perjury that the

items and totals listed herein are proper charges for material,

merchandise or services furnished to the State of Washington, and that

all gOOds furnished and/or services rendered have been provided

without discri~~ because of age, sex, marijal status, race, creed,

COlor, national . :;:;P ::::~,ietnam era or disabled veterans~£

BY .L..l..<:: ..;.,. -:1.. L 1. (~NINK) - U /2-2§)-O,6 Pre Ident

(TITLE) (DATE) I RECEIVED By

DATE GOOOs/SERVICES REvEIVEO

. ,:;; . . <Ii. fW1<.L~ ..1./9/01 UNIT UNIT AMOUNT FOR AGENCY USE ONLY PRICE

$0:445 $ 11.13 ..-

$0.445 $ 16.91 ...:: r

$0.445 $ 40.05 t::: .. - r----' .:.:

AR,_. TOTAL J ~w>\RRANT !IIUMBIiR

r"' is ~i? Q~ 1)}31d 1l lolL

\J

--. -- - ----- ------ --'- - .-----. - ------ ---- - ------~--.

_. - --

;',

-

JAN-02-2007 TUE 11:14 AM VPD ()


1I1:1~:-,nstate rat! UI "Ct' Assistance Division RECEIVED

.IAN 032007 2347 WA 98507-2347

. OR A iT

I .. ~ •• OR

--__ 1'18 Note: Payment Due no later than len-(10) work

receipt of the properly completed Expense Voucher.

~!,~~ nol properly completed, contact the Vendor UO'Y Upon receipt. (lo.aO.30.b)

• NO. . , p.,..".18 " I.R,S,)

I'IC070251PSC; FEIN: 93-1141774; UBI 602-609-276

DESCRlPllON OUANTITY

106 Mileage to East Precinct; Intel Meeting 25 miles

~/06 7' to Portland. OR ; JTTF. Intel 38 miles

90 miles

n ft06 to Beaverton. OR; Intel Meeting aNn.:! ..

42 miles

AGENCY NO .

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submk this form 10

claim paymenl for malerlals. merchandise or sell/iees. S~ow complele

detail for each ilem.

Vendor's Certlflcato. I heamy certify under penally of perjury Ihat the

aems and 101a1. 1i&led herein are proper charses for malerial •

marchandlse or sell/ices furnished 10 the Slate otWashington. and thaI

all goods furnished andlor seNiees rendered have beenprovidod

wilhout~ls~eriminmi~n becau~ .. o.~f age. sex. marllal slalus. race. creed.

color. national 'gin ndl reli n. or Vietnam era or disabled

veterans s. j'" BY >-/') ~~~~~tJ() 7J . 12 -2'?J -Of,

(TITLE) (OAT.)

1 OAT'

/J~ I/UOi

iU'NIT P~~~~ AMOUNT FOR AGENCY USE ON~Y

~" AA~ $11.13 V

." .. < $ 16.91 V

." AA~ $ 40.05 ./

.. " AA~ $ 18.69

v .

'~la~ ii, n -;:;

lac,

~~9~--~-------------------~~~~~-41

~~~----------~

i:

";" ..... _I-l-_-I---l-__ I---l---+_-!.---l._-f.--'--+--_+---l--I--____ /I--__ -il .

,

!~5/0l!2007 14:"0'5 FAX 0 Fdf:M STATE OF

, A19 .. 1A WASHINGTON

(Rev. ·1/91) (new oriline version 12/01)

.

I· A(

Washington State Patrol ~. ~~DOR OR··r . CHAD RIICCCI I . MELTON 16119 35th Dr SE Bothell, WA 98012

.

,be

. RECEIVED MAY 032007 BUDGET &. FISCAL

WSP

tgj004

Vendor's ConUl~la. 'I hettlby eartify un~er penalty of pe1uIY Ihal the Items and totals Iislad herein are proper chargee for materials, merd'tandlse Dr seNir.as fumbihed to the State ofWaEihington, and mal ali good$ fUmished andlor selVicea tendered have been provided without dis¢mlnatlon because of age, sex, marital StatU5, race, aeed, color, nation,' origin, hatldlcap. religion. or Vietnam era or :;bl.d veleran, ""IUs. 1-,.t rL ~

Q (SIGN IN INK)

Owner! SOle ProJ>rlelor :s'oU;: PIZ.OPP.I E--rt:>R.

(TITLE)

" "v.,. ,,."","',, "01., ... l;j , or 1/1. ,L/, /

:'biATE .. IlESCRIA110N ,

'.\'" , .

u~,rr ~~~ I , ',",VM"''''. .. " I,,~. enD I'

USE ,:"

A '''~ W' I I"1t 111 .. 11"1 .. , Fee.. 1 "!?~In~' HotAIRMm .. rMm taxp.s 4 $135

Hotel 4. $26 $104.00 ~ ... .

AW"In~' HMh'M" ; to & from Be 261 $ .485 $126.58 M

A I'> ~ 11\".' Meal 1 $27.30 / AI"AW' Meal 1 $27.07 /' . A I'>~I"·' Meal 1

412~0~~ Meal 1 $41.02 / .

~IP' ~,G Alp;kl,,,,,,." Tts/, ''7cx.t-z.:oll OA~/! /0"7

5115 0·7 I 1"O"Fl ~u.'i 'c).~ 'r

Z.IO

.. , .

iOOI' 02-0 17'~ !bV "' .. .<-I.~ .. ,I

lol.{.oo

?-IO .o~..l Ow i '2-7/)\ J=i'. ."

. , ,. " , •• ,:1 " .. . ,

,'~ -':, '

, ".,',', . '. , . , :, ",

" . " .'. ft . ,.

\ iY'1'n

i" , ~,., ' .0.

LEIUIIALEIA 5255 Heather SI. Vancouver, B.C. tel: 604-2:64-2433 fax: 604-264·2226

Customer:

Name:

Address:

City:

Chad R MELTON

1110 3rd Ave

Seattle

Postal/Zip Code: 98101

Agency:

~) Ii!! UUo

Receipt

Receipt #: wbrxyawvpr


Province/Stale: Washington

Phone: . 206 262-2075

~------------------------------------------------------------~. Description:

Registration Fee for LEIUIIALEIA, Vancouver B.C.

April 23 - 27, 2007

paid:_~

LEIU/IALEIA 5255 Heather SI. Vancouver. B.C. tel: 604-264-2433 fax: 604-264·2226

Customer:

Name:

Address:

City:

Chad R MELTON

1110 3rd Ave

Seattle

postallZip Code: 98101

Description:

Registration Fee for LEIUIIALEIA, Vancouver B.C.

April 23· 27, 2007

Paid:c\<'(U

.

Companion

Copy

Agency:

Amount: $ 365

Total: $365

Receipt

Receipt #: wbrxyawvpr


ProvincelSlate: Washington

Phone: 206 262-2075

Amount: $365

Companion

Total: $365

.l"-AA

. 0 he Sutton c.P1ace Ho tel

Mr Chad Melton 45')1 Lk Washington Blvd NE 204 Kil'kland WA 98033 United States

IN'/OICE M"mbership No.

Ccmpany Name : Government Rates

Date Description

04-23-0" Room Charge 04·23·0" Room PST 04-23.·0', Room GST 04·23-0'7 Dally Parking Self 04-24-0', Mini Bar 04-24-0'7 Telephone long Distance 04.24-07 Room Charge 04-24-07 Room PST 04-24-07 RoomGST 04·24·07 Daily Parking Self 04-25-07 Mini Bar 04·25·07 Room Service Dinner 04·25-07 Room Charge 04-25·07 Room PST 04-25--01' Room GST 04·25.-07 Daily Parking Self 04-28·07 Room Service Dinner 04·26·07 Room Charge 04-26-07 Room PST 04-26-07 RoomGST 04·26-07 Daily Parking Self 04-2:7-07 Mini Bar 04·27·07

~)

Room Number Arrival Date Departure Date Page Folio Number Confirmation Cashier

GST No. : 135760569 RT 000

Charges CAD

135.00 13.50 8.10

26.00 /"

11.93 3.54

135.00 13.50 8.10

26.00-8.48

32..09 135.00 13.50 8.10

26.00/ 16.31

135.00 13_50 8.10

26.00 "...-'-------- ~ 24.71

xx/xx

A MI,MBER OF THE SUTTON PI.ACE GRANDE HOTELS GROUP - CHICAGO. 50MONTON, TORONTO, VANCOUVER

19j uuo

1925 04-23-07 04-27-07

lof2 113217

1162908 101

04-27-07

Credits CAD

827.46

··· .. if3u"ard Sueet. V.nco",er, Be Canada VBZ 2K6 roI604.662.5511 • Fax 604.682.5513 ·1.8663.SUTTON [1.866.378.6066)------ema J: Info_vancouver@6UHOl"lpJac9.c:om website: WHW.suttonpJace.com

tIl 05/01/20U7 U~; un: l'A.h. . o IQ

.. i=9F:M STATE~F ~~n!O Help ,',":. ,_ ,_ '. I ' , .., '" , ,

A 19-1A WASHINGTON ~~"".~'~~~~ ~'5 .~~~~'. ~~,r ~rA~.'~~_~~r.l ~in'''t'~' U~S~ti;~'th~e~T~~~~'ke~Y~"~Ci~a~~y~an~ce~fr~o~m~'·~)(\~a to ~"n."' .~ ~II go ' Helds are formatte'd 10 return m/dlyyyy

,iO~~L;Cal . ·I •• oc,~"r a~,r,~u.fii.li~t the ""mbOrfields, wilh'th'e~otal at '~:~bOltOm.'~ihe form oan' , :' I ' ~!~r.han~ as'needed. Mer oompletion

Ito" , _" ' " '

(Rev. '1/91) INVOICE VOUCHER :, ,,; ." ,w_ .. _:,~se ot:l~y "

(new online version 12/01)"

, AI ,y'NAME


, rI'lO,." ,,;", I coo. ' P.R. OR~\JTH, NO.

INSTRUCTIONS TO veNDOR OR CLAIMANT: Submit this fann to claim payment ror materials, merChandise or sel\ll~ Show complete detail for each Item,

VENDeR OR' 1":1 IT : is'to,be ~ tol.

KSNK, Inc. PO BCIX 779 IssaqLlah. WA 98027

(Ken Grow)

RECtiVtiJ MAY 302007 ~UDGEI &. FISCAl

WSP

Vendor's Cenlflc.ate. I hereby certll\' under penal~ of pel'jUlY that lI'la itam.s and total~ listed herein are proper cnarges for materials, marchandise or-services nAmlstled to \tI.e State of wastllngton, and that all goodS furnished and/orservices

rendered have been ~rovl .. d ~ed.Wllhout d~$Crlm!nauon b~ use 0. raga. sax. m. arita! Slatus, (sce, t;reed, color, natl 0 , ncllcap ellglOn. Of Vietnam era Or

cllsabled veleren,. ~Iatu~,

W----------;G~~~~------------v (SI~N IN INK)

_Owner J SOle proprle!Or_pr~lden: ... ' ,.-_______ ,4J3012007=-__

(TITlE) (DATE)

: NO. OR SOCIAL' .

'NO... --.' ,.l P""'nal 30N!,,", Co .. raell .• I.I<,S, I DATE:, .. QUANTITY UNIT

,

Contr / oT L J

IALEAI/LEIU Conference Expenses '- I /

.

~138.]t .

1 $365 $365

Hotel Meals . $103 $103

$21 $21

A ''>'>/n'' Hotel $158 $158

Meals $103 $103

'. I~

.

7AO ," t ~,

~IO 100; I 020 "2.-"'" I ~ 1) 'II ' , '.',

,:,', 52.-"2-. 00 .~"

. I

~"" :,. '''.

'I f·I'

" ~ .. : ,.' ,

I' . "

''', :: • I " -:1. , " , . ':

I CAfE , NUM, ••

/J5'I,7/

'i1I uu~/uua

/ ,bFlM STATE OF "Onlitle.l1~tp ~:, _ ., .. ,,'1 • ...... 1. '-~'~'!. ,1I I • .wl' ,:". '11," '\~ ,,:,' ", ..

/A19.1A WASHINGTQN This document 1$.'Ii protected. form tof.use online,· uSe the Tab key. to advance· from·teXl.field to,teXl field: Shllt>1Fab will 90{0 priO{)ext field. :Oata fields are, fOm;lalted·"!o return mldlyyyy forma~ CalwlatioDS will automatically' occur GS:You fill in the ·num~8r fiolds, with the Iotal.at tbe.bottp,!! .. Th~:(o[in can ~E!'pnnted'bl"~· ~nd .fi!!ed in;% hana 3$·;nee~ed. A~"'r co'mpleti~~ and appropiiale signatures fOlWard to the FIScal Office, or payment. .. .., .

(Rev. 1/91) ".''', AGENCY HSE! ONLY .. , " INVOICE VOUCHER ,.~ .. , ". .. ,

\',1 • .., ,." II • , , "' .. (new online version 12/01) , , , . .AGENcY NC!- . . . ·1' ~OCATION CODE .. P.R..OR,AP;TH. NO . .. ".' , 1, "

-z;z,> J , ;: ,': AGENCY' NAME ' I'Ll' .. , .. " . INSTRUCTIONS TO VENDOR OR C~IMANT: SubmK IlIls form io d"m

Washington State Patrol payment fOr materials, merchandise or seNicea. Show complete detail-for Bach Item.

VE NDOR OR Cl.:AIMANl' (Warrant is 10 be 'pavable to) Vendor's Certificate. I hereby cel1ify under penalty' or petJUry that the items and

KSNK, Inc. lotals listed harein are proper Lhargea tor materialS. merctlandi~e Dr services ftlrnlshQd 10 the Stale afWashington, and tIlat all gOOdS fUmlShed and/or service'

PO Box 779 rendered have bMn ptovided without discrimiMtlon because of age, sex, marital .tatus. raca. creed. CQI~in, h!P. religion. or Vietnam "Ill or

Issaquah, WA 98027 dISabled veterans ~ 0? BY '-' A.-

(Ken Grow) (SIGN IN INK)

_Owner I Sola PtO~tietor_presidant 4/30/2007

[TITlE) (OATe)

FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For ~lfIpOrfing Per~ SoMe9$. Conl..a PaymQn~ 10 I.R:,S. .1 R~ ~ cln20.o674~ -_. .~:. '." ' I DATE RECEIVED

Slifo-? £)ATE ;:., DESCRIPTION :' .. '. , QUANTITY • UNIT UNrr" :,~:' :} '\ AMOUNT " FOR,AGENCY ...

" " e- ., PRICE' /'_ L-.-S· " . use· "

,

Contr #C060490PSC / il/A..// 1.<7 .;J... l) If eL} .

IALEAIILEIU Conference Expenses " If / ./

4/23/0·/ Parkioo $21 $21 4/24/0"7 Hotel $158 $158

Meals . $103 $103 ParkinQ .$26 $26

TOTAL CONFERENCE EXP !1354.71

PREPARED BY I "l2SB37..Q229 , DATE AG/:J:7~ PA!"; J~I'ICrow

' 425503-597-4 "l13O/2.007 lit> S .. e../~?

~~r§!l p'g0~DATe 1 CURRENT coc, NO, I Aer. DOC. NO. VE~OOA: NUMBER I VENDOR MESSAGe: I USE UBI NUMBIiR _ /I /0' 6021110e9 ...... , ... ~ " ....... "' ..... ,_" "". -, • APPN ~ .. ~, .. ~:. '" 'W>< '"'''' ..,.

:!,~~T ,lUi ",.,. """". 1NYDI1lI!;~1ZII.

'" ClJt,; , FUNII '''''''' """ O~ INDt!)! """ ,,OJ -, • .-'lw 001' IJ2.o &""UJ Gp· ... , ~,,: , . . " fh.= PtWke,..,q L .. I ~,

110 00.1 ow '2-"2-0 b.4- ' .. w~;;':' . , I, '2.-(..1.= ).AeAis I Lad';k"'-

" , . .. ..' "

,.' .' I .. ~ " , I . .. I, ,.f' . .' " .. i, '",'/ , .,

, " .' " . : ,~ , . , .

, .. , .. :: . ,

, . ACCOUtm~G APPROVAl. FOA. PAYMENT I DATE WARRANT TOTAL VVA~RANT NUMBER.

,g~&,.=

u

"----"'<"C-- -' .. -;- -----,:---.

., '

il:F. t_, l~ CRO\\j ¥ ~ '" (N r F. II i'R I :i.E S

!

SIGN He,RE " IX. 1

,.-, ABOVE THIS I

EXr>rr>AION

Ii2I DA'. CHECK.C

!Thill11Jo'tN.r Q( In" c::I IS Qh IIII.~~ pi!'( ~ II1!IlIIInl.ef\Gooon ,. TDTAI.,

~~~~aad~~=~~~~~-;::x:t~~"dU& L ___ . , ____ ... ;, _________ ._ . ____ ~_.l.

v

__ L DO NOT WRITE

. 7- -~---- -. -.

THIS LINE

--', , \

U r~~\\:II~ HUH (£>tace Ho tel

Inr Ken Crow :!2727 SE 27th

. Hammamish WA 98075 linlted State5

INFORMATION INVOICE t Aembership No.

(~ompany Name Government Rates

u

Room Number Arrival Date qeparture Date Page. Folio Number Confirmation Cashier

. - - -"' '~'---~

aST No. ; 1.35760569 RT 000

1726 04-24-07 04-25-07

1 of 1

1162891 355

04-25-07 ----------------~--------------------------~-----------------Date Description

04-24·07 Room Charge 04·24·07 Room PST 04.24·07 RoomGST 04-24·07 Daily Parking Self

Charges CAD

135.00 13.50 8.10

26.0()

Credits CAD

04-25·07 XXJO()()(X)()() XXlXX 182.60

RoonlGST F&B ,:>sr Mise GST

Total

6.10 0.00 2:16

10.26

Total 182.60 182.60

Balance 0.00 CAD

J agree that I am per$onal1y liable COl" the IinnJ dl~-position and payment of any se.rvit:es reJ\dered Of good;. supplied by The SuttOn Pl~ Hotel and t'unher 3uth:lli,.e ~h6 use of my ~t curd to facilitate fun paymenf. J accept t"eS[X'Insibilily in Lhe event the jmiicatcd third-pany, company or USsQciation fails to render (\.1.11 pa)lJnenl oCthis account. nnd also far any 10!\!O or clilmilge to the pl'tmlses or its Gontent5,.

Gllest Signature; ___ _

A 11EMSER OF THE SUTTON PLACE GRANOE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO. VANCOUVER 84i. Burrard Stroet. Vancouver, BC Canada iiliz 2K6 TeIS04.682.5511 • Fax SOA.e82:5513 ··1.0SS3.SUTTON (1.866.378.0066>' email;[email protected].:YhVW.sunonpJaca.com

Trav«l;Zoo

04/21 04/21 04122 1 04/22 6695 04/22 04122 04/22 04/23 00:02:70 04/23 04/23 04/23 04/24

GST Summary

19Joua

Guest Folio Room No : 1206 Number of Guests : 2 10 Number of Nights : 3 Arrival : 04121107 16:21 Departure : 041;!4107 Hotel Res 1 eRS No : 1008846 1 Folio Nol Res Ref : 741480 132012 Group 10 I NR 10 : I INVOICE Page : 1 Cashier : 46 EROSLON

: Room Revenue Room Tax 'Room Revenue 13.90 152.90

I Room GST 'Room Revenue 8.34 161.24 I Miscellaneous PST In Room Internet 33.78 195.02 I Cascades Lounge #1206 : CHECK #6695

.. 89.44 ·284.46

Room Revenue 139.00 423.46 Room Tax 'Room Revenue 13.90 437.36 Room GST 'Room Revenue 8.34 445.70 Telephone #1206 : 800-460-7798 1.59 447.29 Room Revenue 139.00 586.29 Room Tax 'Room Revenue 13.90 600.19 Room GST 'Room Revenue 8.34 608.53

XXXXXXXXXXXX -608.53 0.00

Total .... $ 608.53 $ 608.53

Balance ........................... $ 0.00

ROllm Charge(s) GST.. 25.02

GST 86324 7854 ..

I agree. th<rt I Bm'~B~onBllylia~l~ 'forthe (ollow!rtd slale:ment 3nd if Ihe pmn, ~rriP<iny-ora'"M~a1ionindicaI9d byrne as reaponslble rot p3)'mel'll or the'sam.!! dO~'not dQ ~!)"Ihat my liability for such paYnl"nla shall be Joint end /i6Vafal peN-on, c:ompany Of ii$SooaUon.

'. .' Guest Service Agent .

I PAN PACIFIC

Vancouver

AM FiliI." Diamond Aw-<'IJ".l 101' ~ ~ ~ ""' 300-9_99 Canada.l'lace'. V~n(Oll\.-er. Rrimh Cnlumhia, C.lIIold.l V6C 3D5

Td 60-l.66Z,6t t 1 l;ilX 604.685,8690 Room R.:scrvations 6QIj,66J..~123

TOll FREE: h"I Cano\doll 1.800.663.1515 In USA 1.1300,937.1 SJ 5 Tn Mexil.:O 001.800.51-+.90&6 E-mail t~~li .. n:[email protected]~dlic-hotclcompanpacifk.C.om .

i I

I

03101/2001 THU 12,26 FkX

fORM Al&-1A

(RaV.3195)

r LJ STATE OF WASHINGTON

INVOICE VOUCHER

'NAME --~

I .... '"'"~'~~':''' State', <",u, II~. Assistance Division REC,\\='_','Vr.;:'0

-~ ,

PO Box 2347 \'\i,B ~J 5 /,001 IUI}'o'--'E'.. WA 98507-2347

OR OR IisJb.bcl ""vable,tlil", ;"i .. - . -- ",w"' ~i\IS\

1Je.."'N~ :. e... C:::i E:..p., 'e:. t:. ~ Z:~418 6E. 2..2.S-r"- 6\-.

1'<\'\ pl e.. "Al\~ , u.I~ Qgo3S

,W5P CooN! AA'-I '~~ C. 15'":1-7- P s. (' ·'0, · ••• 'n .. , 'I""

INSTRUCTIONS TO VENDOR OR CLAIMANT: SUbmit tIIis ronn to cI~ p,yment for m~leri~ts. me.ltI1andis. or $elVires, Show complete delail each nem,

I(~ndo~. Certificate, I hereby certify under penalty of,pe~ury !hat !he items and totals, listed herein are -proper charges for material, merchan, or selVlces furnished (0 !he Slate of Washington, and that all gOOdS furnished andlor ""Nices ",odered have been provided wlihoUl discriminaflon because of age, sex, marital status, ra"", oeed, color, naliona: Cln, handioap, religion, or Vietnam era 01 disabled veterans status, I ',l). BY \'''', ',,, C.DA ~

, (SIGN IN INK) -

"'~-klL~c:E.~c.~ ~ t..I~l'"l->~ • (llTlEl . (DAlE)

,::--. lOATH

,0, ~" '3/1 (en

DATE DESCRIPTION QUAt/TTI'Y UNIT UNIT PRice I~~ FOR AGeNCY use ONI. Y "

02. /.,,,,1.- JJ. "'11 (I..;!. -r ~J<' 'hr i u. '" J !L,D #(t:s. J/-8,82. Itt] IBII.W ,

, J

101./t:. ( 07 nTr::erjN'i / N. ~\'fl.E /n() ilYl;1(S 40.s. Zi/o ./ 101./15/01 I-.L>. .... c.~ i9.0Q..L

1 a.lz;,{ to! D .. ~~.,. L .L., b~ 1: ... D - 1.31D5: .oc 2.Do"7 '''' ,!,", L:c41. u:: \ I'<

. I,..A p, 'OA \ ..... 1..\""" -,,~ ... .

L 0 I.) r .i,ok- .... U. ... ,\ ILL .,... L •. I lot<" t! ,1..'2..1+ .~D

.

(I

l"-iA .J 1 I~ 'Z.d.i~/r.r..,J.":.~ :"-41 o7~iZL~~ ~ ~2.r--07 "3/1/0' -S/1S1t5! '"'R)~ I}; 'U"~N( P Q A(]:; {)R :-(ID . / "I¥~'

;S ".... ,g I

""" ~l=l ,

COllI! ...., ::rex "1::" ~,; ,""'" .AUOC ~ • Ol; - AMOUPlr /I'", V".,.; .....

.-,.211 If 1=1 low '~, ( ~.:.£ -. 7. ",II. Lo ,/ -c..1. l'f'l

1'Z10 ICOI low zU 1M '2.-4. 10

12.-10 'COI low 1'2..M I GAl I~~ I Lf. 00

l2d.o !COI I~ .'2..U 1£<:, . ""L_"- n ,

I'

10ATE ,,~ '0_'" n 11 'if. n.ll. '30 -

, "

DAnt """" 'd..-().'b~01 AUTHORfZAnON SER\l~ " '

D05~_99, ' "

J1~ENCENO • .. " , -,

... ',' , " :'

"

. ',' .": . '.; . : ".:,.:., , " " '.: :," . " ' .. ':".

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A1U-1A (t,. ,.~~

• .....

STAQF WASHINGTON

(Rev, 1/91) INVOICE VOUCHER (new cnline version 12/01)

'NAME

Wast'ington State Patrol .

m~ OR ~I 'AIM>\I\IT I is to be

Mich,;;el R. Chamness

! to\

. 'NO, P.R. I. NO.

1.:7 .. 5 C.-D5fl>1 INSTRUCTIONS TO VENDOI\ OR CLAIMANT: Submillhi& fcnn \0 claim' ~ 'C paytner'l\ for materials, merchanCli:le or servlees. Show complete detail For eaen item .

Vendor's CartifleMO. I under pa~alty or Iotol. ,M."n." fUmlsMd 10 th."I". "" . ;:"", .. ",1 . ..nuu' ...... rende.red have ~ ~-~ ~~.-< ... (~~. sex, mafltal

tns items and

8280 NE Baker Hill Road Bainbridge Island, WA 98110 RECEIVEC

MAY 082007 ~Own.·~I~ ~ , .

, • (F'"

, PAl,E, DeSCRIPTION

8UDGET &; FISCAL WSP

(TITLE)

" .... cs. I !J, 'BV :,

UNIT UNIT, P~ICE •

AMOUNT

""~,,,., I to LEIU 365.00 ?,~" 1\1\

~ATE)

~'~~""W~'-.'~~L~~asuo~erl~~I~oerld~iem __ ~ __ ~ __ ~1~66;_0~0 __ ~~~ ~~.Iq AI??In:' Mealsasper"~ -'perdiemITD .7: 103.00 77'5

''''''''-, Hotel 26.00 ~ -Z2..'5if' 4/2310i' I asoerl I Derdiem 156.00 f?S }U?~·W

Meals as per I I Per diem 103.00 103.00 Hotel 26.00

, ,

lS12'\l0 I ". {

QQ.

STAQF RM " .'. , vouna n.elp. ' , ".. " , . "'I'" ' / AW-1A WASHINGTON This document is a proteCte,d form ,for use , Use the Tab key to advance from telClfield

to telCl field. Shift. Tab ~ili90.io ·.n"" "'" ne,Y. , fields are form~tteQ 10 return mldlyyyy , Io""al Calculation. will ).l':~U!'in,~/he nUmber,fields, with lJ!e total at Ihe bottom . .'~. ro"" can ~~!::~ ~:~~k .i~;;';i";;-;:;, h.nd as " •• ded. A1Ier' Completion .,,"ct. 110 I ' ,

(Rev. 1/91) INVOICE VOUCHER .

" .. ""'~. USE ONI.,Y .' .. ; ,

(new c.nline version 12101) ,." INa. ~OCATlol'I COOE P.R.' ,,",wm.NO.

I ~YNAME INSTRUC"nONS TO VENDQR OR CLAIMANT: Submit \hIs fonn to claim

Washington State Patrol payment (or malerials, merchandise or services. Show complete detail for each item.

~ OR,,'t t I!. 10 be !lo) Vendor's Cortificate. I heMby cert1rt onder penalty of perjury that the Items anI:! totals Iisled I\erein are- proper cl'IIiIr9es ror mBterials, merchandise or seMcaa

Mich~lel R. Chamness rumisheCf to the State of Washington. and th3~ aU goods ;U~d anCfor services

8280 NE Baker Hill Road rendered !'Java been provided without discri tion b age, sex, mamal status, race, creed, color, natiOnal OrT . an p , ar Vietnam era or

Bainbridge Island, WA 98110 disebleCi veteran

BY

C~ tNINK)

_Owner I Sole Proprtetor 0413012007 - [TITLE) (DATE)

I P"",nat Sa"' .. , C."'''~ 'Ul.S. I /).lBV,. S/' to' ~

DATE. OesCRIPTION' QUANTlT't' UNir UNIT AMOUNT eM .' PRICE , US~

41')..1/0" /oInt,,1 'BOO ~ 227) "~c'n" I . "" ~~. - I nAr rli .. m 156 on ' ~ Un..! I"J AI~~"n MoO"". " •• " .. I n .. r diem 1030(}

"n<'lro J.ln',,) - '",M ~ 27.~ "~Mn .. • r;os ""or- I ""rdiem 15R(}(} ~ J V2...1lJ "n",A", M .. "tq "s [ler - I Derdiem .n .. nn 10300 • 'An ,A" ... ", .. 1 ,,,,on =-= 22.7S' "M'A" U .. "k "''' .:. ... - In ..... .- 7 1-03.00 7750

4/24/07 • "L 't~ ,~.4-138.71 ',v CAl ·Z e":5 ?_~ ')

~ "--I ""'".,,, .....

- P''l!l'k '<7 'I CURRENT DOC. NO, I .... co' '. NO. , VENeOR 'fUSE ~J~~r:R

.~ ~1 ; '''''', If.fl'. "':~ ~ .. -.; :.:. -=c 1"= .. ..; .. ~ = ......, ,

1210 00.1 ~ 1 £.10 I (on ISlS(" , {[i.oc 'T>.-l. . 'l

1·/.ln I rYll It5Lo IT10 I (;,kl , . I £lSI.,.

" ~~:;:I~,- Lv(UIS I, ,Z:

h.le> 1001 02.0 1£.10 h;G ':' 1 C,'S/. (?,[i. -, ( i'/~I

"

'.

" : .. "

PA\'M ,NT ]OI:rE ~'~';i,~

r.t:\~\.

. SutlonPtaceHot9 o

Mr Michael Chamness R.oom Number 1002, Arrival Date 04-22-07 Departure Date 04·27-07 Page 1of2 Folio Number 113166

INVOICE Confirmation 1162902 I Aembership No. Cashier 101

Company Name ; Government Rates GST No, ; 135760569 RT 000 04·27-07

Date Description Charges Cre.di\s CAD CAD

04-22·07 Gerard Lounge' ' 27,44 04-22·)7 Room Charge 135.00 04-22·)7 Room PST 13.50 04·22·)7 Room GST B.l0 04·22·1)7 Daily Parking Se'lf 26.00 04·23·1)7 Room Service Breakfast 15.92 04·23·1)7 Business Centre Computer 6.36 04·23-07 Gerard Lounge 25.26 04·23-07 Room Charge 135.00 04-23·07 Room PST 13.50 04·23-07 Room GST 8.10 04-23-07 Daily Parking Self 26.00 04-24·07, Room Charg.e 135.00 04·24-(17 Room PST 13.50 04-24-('7 Room GST 8.10 04·24·('7 Daily Parking Self 26.00 04.250-( 7 Room Charge 135.00 04·25-(7 Room PST 13.50 04-25-C7 Room GST B.10 04·25-07 Daily Parking Self 26.00 04-26·07 Busines& Centre Computer 6.36 04-26-07 Gerard Lounge 28.50 04-26-07 Room Charge 135.00 04-26-07 Roam PST 13.50 04-26-07 Room GST 8.10 04-26-07 Daily Parking Self 26.00 04-27-07 )()()()()()()(XXXXX XXIX)( 1,022.84

A ME MBeR OF THe; SUTTON Pl.ACE GRANDE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO, VANCOUVER • 645 Ei"Urr;,rd S~.at, Vancouver, BC Canada Vil'tiK6 rei 604.682.5511' Fox 604.662.5513·o1.8663.SUfi"(jjJ(1.66S"'.3"'7S".S;;;S"'B6") ---'--

email: [email protected] WGbliite: www . .suttonplace.com

Mr Michael Chamness

CA

INVOICE Ivlembership No.

Company Name ; Governm~nt Rates

Date

Room GST F&B (iST Mise I,ST

Total

40.50 4.44 1.62

52.56

Total

Balance

u

Room Number 1002 Arrival Date 04-22-07

Departure Date 04-27·07.

Page 20f2

Folio Number 113166

Confirmation 1162902

Cashier 101

GST No. : 135760569 RT 000 04·27-07

Charges CAD

. Cre.dits ·CAD

1,D22.84 1,022.84

0.00 CAD

I DgrC( mat J am ptlrsona\)y liable for !he final dbposilion and payment of servic;c:s rendered or Soods supplied by The Sutton Place Hotel, run! ~r

RUthoriu the. \lSI: of my credit card 10 faciJiwe (un payment. J • in the c.vcnrthe indic~tcd third-party. cornpany or Mlioci.auon fails to render

full pi1~rmcnt ot' thIs 3CC:Ount. :md ;l1so for any 105s or damage.

Gue:,t Signature:_.,e::;:;~

-~- --- ~

, / ,

I

I I I 1 I I I I

DO NOT WRITE ABovEmsUNE

PLEASE DO NOT WRITE ABOVE THIS LINE HIC~'fL R C!tAMME5S

ja_ 10Ia'-1 ! I ~1};btJik-P~ . ! ~ DATE I iAl1THOruzATlOI1 I stJB I . t I~

IS'GNHERE

IX ~ ~~ j rzl 111'10 ISlUtfd~~ .. an"ftIlI&nllo II'.~ bparllWl rib;nI.sh;a.o.lIli!1 TOTAL CJ;i)~~·.!-V~~;~~~:Z~~"~

! d ~.~ -~~--"""--""-----+-----.-

----------- -----"

.... "" ~ .~ c

'" '" '" .~

.~

c ....

0"

o

IE <: <: a

r/J Apr 30 2(j'Q; 8-.30PM CO of Everett 4iV25?-S502

~'(C£iOJ: ., ~~~ 8> STATE OF WASHINGTON 'NO INVOICE VOUCHER 225 f .

:~'Q"VI INSTRUCTIONS TO VENDOR OR CLAIMANT: . Subrnl Ihle fQlm to CIalm . . ' .. Assistance Division paymenl for malerlals, men:handlse or services. Show complete detall~'

Box 2347 each item_

~'y'"""IC'. WA 98507-2347 Vert<lor's C«Iificat.. I hereby certify under penally of perjury that the tOR l!slobsl '101 kerns and lolals Isted herein .. e proper chargee for malerial, merchand!se II or serv!cos fUmis.hed to the state of Washington. and \hat aU goodS

,:~; G-b furnished aneVor .~,.z ,.;.;-~~:;"'n provided wlhou\

RECEIVED CIA" status. race, creed, color. iW)"Cl1IY"Q I son , ~~ 'or disabled velerans ~o6 Y"!- Prospect ;(-hk (./2 . MAY 032007 WA98119

liUDsa & FISCAl. (SKl:~ 1 L// &;fT1-. . C:-WV ;);3 <-J . (TITlE) 7 I -~Te)

, >BY IDATE

ft VL .J,'. .sIUo' DAlE DESCRIPTION QUAN11TY UNIT UNIT PRICE ... ~, .. ~ FOR AGENCY USE ONLY

41312007 RT EverettWAIo BeliinghamWA 132 _485 64.02 ..-4/22107 RT Seatlte - Vancouver BC 284 .485 137.74 1/ 4/22107 + Bank Charges 1 144.47 IfIfbl.I 'rlf)).~ 4J22107 175% Per diem 1 77.25 77.25

4/22107 .... 1 :23.99 23.99 V·~,m ~

4/23/07 -:- + Bank Charges 1 144.47 :1-4+.47 (St.' r-rl N os.

4123/07 fp;-oiem 1 103.00 103.00 V 'V

4/23107 '" .~-.. 1 23.99 ., .. 00 1/ -"'1\11 'II 4/24/07 + Bank Charges 1 144.47 144.47 ... "At iIflnl..'1 .~

4/24/07 iPerOlem 1 103.00 103.00 ~ 4/24107 -all<u,y 1 23.99 23.99 ~f '7'Yl2721

[Total 9,0.39 V-I'''; lBV

T. G"'~"~ PhD ~4251i57::?435 I~ .. ~-. [AGE r~'1Z .Ii. .8 ( .?

(DATE . IV~/~-IIVI IA :.. s)c:."'2./o?

~.'1. 1jD"7 F7 r ~"";.': (' (e)'~~ ~ ~~~ '-<i{c :t1l5Mp~ I~;;I 602483888 ~

,...... 1 ~ """''= ~ 1l -- ..... oc Mas PROJECTp'OJ I=- """"'" I Auf' C\ -( . I Il-{l .....

, '2-119 10DI Inw l-z'uI. /rcr . <;15(" '2-01 ,ip I "Jira\£01 -kiD lnol l·rJ20 I~ IGD <:""-1. IIV{q<;.., I "'~ I. "D"ri .

h/ln 100li low It .. 7&.. I~ 5lSG -;..;-G. w<." I A ,,,,Ie I J .. I ..

17_10 ICDI Ih7n n& II:G kif/b IJ/Lj·l.tO p -V .. YlP:J.

PA""" IDAlE "L NVM~

.$ Q<ie.~ 5[lli 61 zco l. 3 )

//130P'M CO of Everett 4V)cO-'-bOU" p • .,

, , ,

~,a STAlE Of WASHINGTON

~ &lY ODE P.R. DR AIITH. NO.

INVOICE VOUCHER , 341 . ~107

JII'

~"'_' Siat.P_ . "'34/"-'" OJ'''';OO INSTRUCTIONS TO VENDOR OR CLA,IMANT: Submft tbls form to <;101m

payment rCO' matenals, me.ehandlse or selYle.... l>how complete datel for

Box '. ,each aem. ":,"

.!-: ,,~. WA 98507-2347 VendOf'. Certificate. I hereby eertify under penalty of peljUl)' thai the

:6R IT .. ~.:;-..-;. Itol ttems and totals listed herein ore proper ch~ rCO' material. merchandise

.-~--.. ~. -. G'b

bnished andlor seIVi"",, render ave been provided without diseriminalion betaUse of sex. . I status, ,-"ce. creed,color,

130~WII" I son nation~; . ~lIan/licap Rgion. 01 m era or disabled veterans

W. Prospect ~ ('/- . WA98119 ~. ~

. ( ~ (SIGN IN !fIR) I . tfi3Dlo-f-'- ~ ... . (TITLE) f (o1rE)

. . NO. . """'''''' I.lta) 'BY ,DATE

• . /.2 . ,' .. jIl.{~ . -SIt/en

DATE DESCRIPTION QUANTIlY UNIT UNIT PRICE AMOUNT FOR AGENCY USE ONLY

4/25107 r. + Bank Charges 1 144.47 144.47 .nA ~

4/25/07 [P;rDiem 1 103.00 1M. (lfl V

4/25107 Par1ling 1" 23.99 23.99 I...-~ 4/26/07 Lodging + Bank Charges 1 144.47 144.47

;-;~~-~ Per Diem 1 on" l'II\ 1n" nn I...-4/26/07 -"I1\lng 1 23.99 23.99 1/

4127/07 [P;rDlem -1 . -103.00 103.00 /'

4123107 Fee 1 .... I; nn i .. " nn

ITOTAL I. n--;O" ;;-"

.

T.~ PhD 1(420 1201:;~~r I~TE,.,nln7 Ai "'l/7 -,j,# R'(' IIY<TE

s I"" "L(o 'i

IJ 1/" 10s~ 1 TIlOC:"NQ T~~ 'COS1NUMBER,C IVONDORAPIiI I~I 602483888

~ '= fI FUND 1 = ~ ~ .a .= AUOC ~ ...,. """""" ~ 1= -- """""' ......... l2-iO IIJ()! low l-zw 1(,4 I SIS/"

.

~qt_qt../ I J.,'-U-\5. I ,"-

I'7Jo'7 1m! ',,7.0 I -z.?,h Iro'D - I-- I" SlSL 4" c,i? I-UFo..l, 'L

1'2.10 ICDI leno I'z;ro lii'.h ----1--- l<;ISl 3&5.00 r. r.- , '1'e£

------V

I--

I IT ----c- [DATE 'NUMBER

• Jf. /,0/0. Cf2.

'elf .Everett 4VJ57-S502 \:

p.S

EIA Heather SI.

Vancouver, B.C. lei: 604-264-2433 fax: 604-264-2226

Customer:

Name:

Address:

Shawna T GIBSON

3002 Wetmore Ave

City: Evere1t

PostallZip Code: 9820.1,.

Description:

Registration Fee for LEIU/IALEIA,' Vancouver B.C.

Aprtl23 - 27, 2007

paid:~

Agency:

Receipt

Receipt #: vwlbhcyvsm

Washington State Patrol/ W AJ AC - RIG1

Province/State: Washington

Phone: 425257·7435

Amount: $ 365

Companion

Total: $365

I

---------------------"-------------------------

LEIU/IALEIA 5255 Heather St. Vancouver, B.C. tel: 604-264-2433 1ax:604-Z64-2226

Customer:

Name:

Address:

Shawna T GIBSON

3002 Wetmore Ave

City: Everett

Postal/Zip Code: 98201

Description:

Registration Fee for LEIU/IALEJA, Vancouver B.C.

April 23 - 27. 2007

Paid:' )q

Copy

Agency:

Receipt

Receipt it: vwlbhc~sm

Washington State Patrol I W AJAC - RIG1


Phone: 425257· 7435

Amount: $366

Companion

Total: $365

$u!ton Place Hotel

Dr Shauna Gibson 300 W Prospect Seattle WA 98119 United States

INVOICE Membership No.

Company Name : Governm!lnt Rates

Date

"t54-22-07 04-22-07 04-22-07 04-22-07

vO"4-23-07 04-23-07 04-23-07 04-23-07

"1l4~ 24-07 04-24-07 04-24-07 04-24-07 04-25-07 04-25-07 04-25-07 04-25-07 0'4-26-07 04-26-07 04-26-07 04-26-07 04-27-07

Room GST F&EI GST Mlsc GST

Total

Description

Room Charge Room PST Room GST Daily Parking Self Room Charge Room PST RoomGST Daily Parking Self Room Charge Room PST Room GST Daily Parking Self Room Charge Room PST RoomGST Daily Parki ng Self Room Charge Room PST RoomGST Daily Pa rki ng Sel f

40.50 0.00 6.90 47.4

of Everett

Room Number Arrivai Date

. Departure Date Page Folio Number Confirmation Cashier

GST No. : 135760569 RT 000

Charges CAD

135.00 13.50 8.10

26.00 135.00

13.50 8.10

26.00 135.00

13.50 8.10

26.00 135.00 13.50

8.10 26.00 •

135.00 13.50 8.10

26.00 XXXXXXXXXXX xx/xx

Tetal 913.00

Balance 0.00

A MEMBER OF THE SUTTON PLACE GRANDE HOTELS GROUP - CHICAGO. EDMONTON. TORONTO. VANCOUVER

1'.7

0810 04·22-07 04-27-07

1 of 2 113173

11628.96 123

04-27-07

Credits CAD

913.00

913.00

CAD

845 Burrard Street, Vancouver, Be Canad~iV6·i2KEf-ie-'-6-04.68:2.551"f t"Fax-"ffo4:6Sf5513-;-f8663.sDTtoN (1.866.378.8S66Y --- M" ,.- ••• M •• -._.

email: info_ [email protected] website: www.suUonplace.com

Shauna Gibson 300 W Prospect Seattle WA 98119 United States

INVOICE Membership No.

·of EVerett

Company Name : Government Rates

Rocm Number Arrival Date

. Departure Date Page Folio NlJmber Confirmation Cashier

GST No.: 135760569·RT 000

p.8

0810 04·22·07 04·27·07

20f2 113173

1162896 123

04-27·07

I <lgrcc Ihal I am peTl'oJl<)lIy lioble for [he final disJlosition and paymel1t of .ony rervices rendered or goods supplied by The SUQOIl Place Hotel:md further :l.l1\hnrizc the u~c of my cretliLcord to I'acililate full payment, I accept responsibilhy in the event the indica~d third-p!;rt)'. c"ompaI1)' or ;J.s::;ociation n~ils 10 render full p'Wn1l:IU of this account. ancl also for any loss 01' dltmage (0 the premises or its contr:.nIs..

Guest Signature:

A MEMB=R Of THE SUTTON PLACE GRANDE HOTELS GROUP· CHICAGO, EDMONTON, TORONTO, VANCOUVER 845 Burrard S1reet, Vancouve;'", Be Canada·VS"i"2Ke" Tel"604.682.5511 .. FaX"60·4.6·8f~5513":'T8663.sUTTON (1".8S"S",378.8866}" email: in(:l_ [email protected] website: www.suUonplace.com

, ' , ,

"';If Vl.f'~VV' .L~J:.i .LV: \IV rJi.. ...

fORt.! A19·1A

(Rev. ~.51

STATE OF WASHINGTON INVO'CE VOUCHER

v/

AGENCYNAMen~- C Washington State Patrol - - ~ I V I: L. INSTRUCTIONS ro VENDOR OR WIMANT: Investigative Assistance Division MAY 03.2007 paymentrormalerials,merchondlseorsetvlces, PO Box 2347 eaell~em.

Olympia. WA 9,8507 -2347' 8UDG~/,SCAL Vendor's Certificate. I hereby oerillY under penal\): of-perjury th. VENDOR c: R CLAIMANT Hems and totals listed herein are proper cnQtgeJ for material, me~

01 • (W~rrant Is tb be payable tol or .. rvi~ces.mls elf to the StatB Of WashIngton, and that 011 goo< I. 'J J I... furnished and! services renderjld "~Vlded wllhout W I.-LI t'1-n1 'vV:5 L t tV dlseriminalion USfH>! age.fe'1 n lite ~. ereed. eo D8iT .J6::5t..t N {,'tNV,sUCT'I.ve- ' , ~B:"y'on~lorig; '; ~f~:C: J:// ,sab~dv.le /31d2.-7~e. oJ.,J2 rt... A //1//[; 'l K.CN7 '7UJfl 'TdO.3/ ~tfL~57IN(9/ Jtvl.,o_7

{!c::yvj-erl€T#-o.OS'IGJL..Jo?-sC!. (rITlE) / (DA~) .......... Lo.~~ .... ~"':;':';:.(n::~"""""7.""p_"'I,R.S.' RECE""OBY / DATE GOOO .... EJMC ..... c."""

~/'WW.u"""'.. 5,/1 (O!

DATE m:SCRIPllON. QUANTITY UNIT UNIT PRICE t; FOR AGeNCY USE'ONI.:

.4-/'72/;." (!,ON="'''' j(je rez;/LL!7U 'f73;"'<:;E!. :"t3W°./:

'2·10 001 020 ·loU·

kin f)nl 01.0 'n&

biD 001 020 ~~

blO 001 Ow ~

..

AC~IftlROVN.. FOR PAYMENT

fL I~.c.

&FF GD

DAre

/0173

SIS('"

510;('"

.51$(,

Si90

:slnl Dl

11~{P.l16~ <J"a4!.-{ ~ :J d .,-it. f I ;lAu.15/Lccla ,>-::

eJpSlp ~'P ..... k,"'5.

WARRANT. TOTAL WA.AANfT HUMBEI 1£ q Cie l ~

IIjDor78

FORM A1S.1A

(Rev, 0/95)

Sl'ATE OF WASHINGTON INVOIce VOUCHER

AGENCY NAME Washington State Patrol Irwestigative Assistance Division PO Box 2347

, Olympia, WA 98507-2347 VENDOR OR CLAIMANT (Wa"""II,, to be D<Wable to)

tv I I-LlIT7YJ J, J:J:s L t ,J DBA- JDsL-t N {):IN.;s UL-TI)../8-/3/62.-7 ~ecxJ9 rL. kEN7,7C;Jri- 9b'0.[31

(J;w;-eP?e/#'(JOo/CJ40 tS'C

INSTRUCTIONS TO VENDOR OR Ct.A1MANrr': payment for malerials, merchandise or nrvlota. each ~em,

~do:~ e!fi~ h~::~teC , ,10

(TITLE)

1._·' .... la ""/ "ll?'1

1.0. !'to. ORSOCw., _ (F« R¥Qfi1g P8f$OOtIt SIIIr\'iOe$ Q:nnd: flayment:& to I.R.S.' RECEM;D ElY DAlE GOODSISeRVI

~ ~~ Sfl (07

DATE DESCRIPnON QUAN11TY

ooc,o.\.... IPMTDUeDA1E1C'IJ!RREHTI'JOC.NQ. At:.F.DOC.NO. ~IiUMSER , SII(07 SI/5/'O..-,

?-IO

"2- (0

M o ....., D

ACCO<IIi11";' "",OVAl. fOR pA'ij,jEi

(j

DATE

UNrr UNIT PRICE AMO UNT FOR AGENOY USE'ONL'

,.~

I~ 1V8INUMBER

<:, /,'715 ..lMP1S/Lc4;'IIo->

LG. '2-& 'P""-~ 2.

WABiUlNfTOTAL .if; lAS. oW

() FORM

A19-1 A (Rev. 3195)

STATE OI'WASHINGTON INVOICE VOUCHER

AGENCY NAME Washington State Patrol 'nv~tigative Assistance Division PO Box 2347 Olympia, WA 98507-2347' ,

VENDOR OR CLAIMANT /Warrant Is tb be payable tol

WJt...LI'r'hY/ J.,J::JSLIIJ D3A-.JD51..1 N {'t;N,sUDT/JJG-/31OL7 ~e ~d4 ?c.. .keN7, 7 tJjri- 081

(!cwtep?(];!#-{1tJ,s-/CJ4tJ ~

,

INSTRUCTIONS TO VENDOR OR' cLii{MAN'T': payment for materials, merchendiSe or ser;tceG, each item.

Vendor's Certificate. 'I hereby certify under penalty ~""'$ and totals listed herein are proper eIlarges for Qf .. rvices furnished to the State ~f.:r.:'.:"'hington, fu . hed 'v~ ..... " ' mIS, 4'''T'' >.' 'oj ';;;.;;<;;;1' , 1'8~;';

7ff~ lem ,~, ;us'/lliAr/ 1 ' ~/.<1J'J:IY7/ Is" 'I-~L

(l'ITlE) ," ,IOA":III FEOEAAL 1.0. flO. OR BOCW. SEClJRny ... o~ (Ftt R~ilg PBniOOld ~ COrInd' P6'(merlIs U) "R.S.l ,.,,,,.,,,,,0 BY DATE GOOO

~~ :S 11101

Df'TE DESCRIPTION QUANTItY UNIT UNIT PRICE AIIIO FOR AGENOY USE'ONL' UNT

~7 11-o7a ..f?J::&y; l~)( ~s-77 ~S '7? /' I I

O/}-/L Y ?/l£..OAJc:!r ~ ~J,';O ~ !~7J / . I ?/J-~K.II\JG 457 .~ /. 'J.:?;> w ,t2.3 ./

WJ?I&7 ?a t>'en117~ "10 } '* 77,2£ '71 ~S/ [77

/YJ/L.~ . ,

1/ /:}pJ (!O(;J1f a 70 ~ /~I : j?'J I ~,~ ~~ bCj----

.t! ~ SO .

t"REPMeDSY (~EHUMBCR 'III" I /A-fYI ..)ci"'Lnv ,_" .-DATE 1~/-67 A~...tHf<

PATE sl.::.2.h?

[X)C.DATE - fPMTDUEDATE c~ReIf-ooc. NO. ---[Rf:F.. DOC.HO. _IflJMI\EIt VENDOR MESSAGE I¥~ IU81 NUMBER , 511/0'1 'b/iS /Dt - ,..,., M ..,.. .... ..... ORO PftOJ """ a ...... ....... - ..... ""'-' f'!<D,ECI' .... - """" ...... .... cot<! a "'"'" ...,. olECT """"

..,.. .ou.oc ..., '"'" - ..... ~LO COl 070 L?o &il S(Sl. ~Is/I...d

1-10 COl OlD ~?o Ir~V SL5(" p(Y~?

2,n 00/ Cf2-o 770 I'::L $1[;1" ::)>? e"t 'TvALi "l-

i f-rl_ hN li ( nJ)tD ..

0

ACe iUNtlr<G Al'PROVAl,FOR PA'i'W DATE WAAP.ANT~TAL TN ....... jj; /Cf2-'14

V~/II.l./>II:.VV' .I.v.r::. Joy. VV J:rt.'I..

H.-Y-A"-l, T IIEG[NCY VANCOIIVFR

JOSLIN j!\l~O;:I

13127 Sf! 210 PLACE

"ICilY KENT

I (425) 891.5356

DATI: DESCIllPTION

04/23 GROUP ROOM 04123 • 'ROOM a.S.T. 04/23 *ROOMTA..X 04/23 *J)AILYPARKING 04123 'PARKING GST 04/24 GROUP ROOM 04/24 "ROOM G.S.T. 04124 *ROOMTAX 04/24 'DAILY PARKING 04/24 'PARKING GST 04/25 GROUP ROOM 04/25 'ROOM G.S:r. 04/25 *ROOMTAX 04/25 'DAILY PARKING 04/25 'PARKING GST 04126 GROUP ROOM 04/26 'ROOM G.s:r. 04/:<6 *ROOMTAX 04/26 'DAILY PARKING 04126 "PARKING GST

Total Due

.. ---... , ..

D

Il'ltov iP051111 Code WA 98031

2/0

i,~·~i D I

"

, .

CHARGElCRlIDff DATE

175.00 S.UM1 10.50 17,50

. g?~.L .. ., ,~ , . 1.36

v

Telephone Facsimile

[v,.""",, 04/27/07 FRI

ji\l;count XXXXXXXXXXX XXIXX

DESCRIPTION Cl:lARGElCREl}J'J

ARY 01' G.S.T #119438240 RT

Room 42.00 Food & Beverage .00 Other 5.44

----.~ ...... 175.00 ' ". ., . .. 10.50 : Total 47.44 17.50 22.64 , Bonu:; ~!rnile~~I}.j:: credited on oligO Ie stays.

'[36 '. e , ,

~ I ··'J75.00 .! ~~iiaruc, ,41d-!G-~'~ ~~H.l for your btincs .. 'i. -' 17.~ ~ ~b"!c~d,"onunenls, please email cUr Quality Assurane

22. .. atz ~ ~hyatt.com or call us at 604-683.12f • 1.36 ZDu, '"eculive Assistanl Manager, Room. Dive,ion.

1:75.00 10.50 Los[ al d found inquirics:lostnfnd@hyatLe 17.50 22".64 1.36

~Oa.oO .

I agru ;1Ial my lfabllllY lor 11,~ hill u IIfJl wuiyo:d uI,d I U:.;fl:t: {(I L.: hdd fMntJn4IJy /i/~bl/j ill 111(' -:S:::j-gn-a-ru-r-e------------------- l~cnr !lIn' (1Ir ;1U(icmtd pi:r..l()j/. company Ct' (Usocinfirlll folTs to PI1Y for tlJI)' pari Of 11t~ /ufl

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V~I V J../';,:v V I, TV.t=i LV; Vol ~a.\.

D LElu/lALEIA 5255 Heather SI. Vancouver. B.C. tel: 604·264·2433 fax: 604·264·2226

Customer:

Name:

Address:

City:

William J JOSLIN

13127 SE 210 PL

Kent

PostallZip Code: 98031

Description: R9gistrationFee for LEIUIIALEIA. Vancouver B.C.

April 23·27.2007

Paid: 0.rI{

Agency:

v

Receipt it: Kqwsuwcovd

King County Sheriffs Office


Phone:

Companion

206 205·7884

(§:J Amount: $ ?:MS:

Total: $03&,)00 ---------------------------------------------

LEIU/IALEIA 5255 Heather SI. Vancouver. B,C. tel: 604·264-2433 fax: 604·264·2226 .

Customer:

Name:

Address:

City;

William J JOSLIN

13127 SE 210 PL

Kent

PostallZip Code: 9803·'

Description:

Registration Fee for LEIUIIALEIA, Vancouver B,C,

April 23 • 27, 2007

Paid: --11];

Agency:

Receipt

Receipt #: kqwsuwcovd

King County Sheriffs Office


Phone: 206205·7884

Amount: $ 3 &s O<l

Companion

/A ''', Total: $0 3 lit'

v Vo..I/V.L/"-U,,"' 'IJ.I:, uo:4.U "Aa

FORM A19-1A

(Rev. 3/95) & VI STATE OF WASHINGTON

INVOICE VOUCHER

Iln'ves~tiaati'{e Assistance Division Box 2347

I()h, ........ ;~. WA 98507-2347

UOIUglc~S Larm ()n,,,,,,,tinn,,,1 Applications Inc. 3405 159th Street Court East

Puyallup. Washington 98374

El N30-0369267

MAY 032007 aUOGEl 8< FISCAl

WSP

~~2~2~5i[~~~~~ INSTRUCTIONS TO VENDOR OR CLAIMANT: payment for materials, merchandise or services. each item.

Vendorls Certificate. I hereby certify under penalty 0' items and totals listed herein are proper charges or services fUrnished to the State of Washington, and furnished andtor services rendered have been i discrimination because of age, sex, marital status, national origin, handicap. religion, or Vietnam era or status.

. DESCRIPTIOi'!. Qu,~NrITY· .. UNIT .

22Aprb7

22Apr07

22Apr07

22Apr07

22Apr07

23Apr07

23Apr07

23Apr07

24Apr07

24Apr07

24Apr07

to LEIUIIALEIA from Puyallup to Canada

from Canadian$)

lodging iax & GST (converted from CAD$)

Per Diem (75% of $1 03 daily applicable)

tax & GST (converted from CAD$)

lodging (converted from Canadian$)

lodging tax & GST (converted from CAD$)

Per Diem ($103 applicable)

lodging (converted from

1 1 1 1 1 1 1 1

UD/Ul/~~Ul TU, U~:41

,

~ ~

FORM 8 STATE OF WASHINGTON A19·1A INVOICE VOUCHER . 'NO p,Rt.

(Rev. 3/95) 225 .:l'+ .... J7 "-AGENCY NAME Washington State. Patrol

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit Ihis form Investigative Assistance Division payment for material;::;. merchandise or services. Show complete PO Box 2347 each item.

• Olympia, WA 98507-2347 Vendor's Certificate. I hereby certify under penally of pe~ury Ihal Ihe VENDOR OR CLAIMANT (Warrani Is to be payable to)· . ilems and lolals lisled herein are proper charges for male rial, merclJ,aMI!8

or services furnished to the State of Washington, and that all goods furnished and/or selVices rendered have been provided without

Douglas Larm discrimination because of age, sex, marital status, race, creed, color, national ori in, handicap, religion, or Vietnam era or disabled veterans

Operational Applications Inc. statush ~/J . - , " ... 13405 1591h Street Court East BY ,'II!1j/f- , .'

Puyallup, Washington 98374 (,,- (SIGN IN INK) 'il/lf/lfdPIl1' ' 0, ",,'

,(

(TITLE) (DATE)

FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract ~",ymet'lla 10 I.R.S.)

~5Jti rwi~ DA~OODS/SERVICES RECEIVED

lie"'? . EIN30-0369267 . . I::eavell 22 27 ,A.PF Q7(page 2 of 2)

DATE DESCRIPTION QUANTITY '. ·UNIT. UNIT PRICE AMO FOR AGENCY USE ONLY UNT.

25Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24 ,,/'

25Apr07 Daily per Diem ($103 applicable) 1 Day 103.00 /" 26Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.<19 / 26Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24 / 26Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 / 27Apr07 Travel Per Diem (75% of $103 daily applicable) 1 Day 77.25 / 27Apr07 Mileage to LEIUIIALEIA from Vancouver, Canada 182 Mile .485 1¥ 21 to Puyallup .

.

.

PREPARED BY I(~LEPHONE NUMBER DATE AGENCY APPROVAL DAlE

DOUQ Larm 253 ~26-9564 30 Apr 07 DOC. DATE PMT DUE DATE I CURRENT DOC. NO. REF. DOC. NO. VENDOR NUMBER VENDOR MESSAGE I ~SErBI NUMBER Sir/Of 5/ !SIfT! TAX 602632122

REF M MASTER INDEX sue RKC COUNTY CllYffOWN DOC TRANS 0 FUND APPN """"'"

. SUB SUB· ORG 'UDGET • PROJECT sue RC AMOUNT INVOICE NUMBER coo. )JEe· INDEX ALLOC MOS 'Ro. HA

SUF 0 INDEX ,,,,'" OJECT UNIT

"2-£0 CDI (Jlo <-40 U\ 51510 LJSo. '2.7 jv<efolS/ (,.cJ,...,." 2-

,?-IO CDI 02.0 71-0 GG .9Sio '['ii. Z--' l'Tw"LLl 7

f"'.'

\P .J2- or M v I , 1& ,

ACCOUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER

~ 53?;. Lje;

U~f U.Lf ~"U I

. --;- .:""

...

"" '"

~un UU.'t..L ,

Mr. Douglas Larm B405.15!lth .~treet Court.E puyallup, WA 98374

. UNITED STATES

Arrival 04/22/07 DepartUre 04/27/07 Conf. No. 140215

HOT E L

LeSoleil

".

Page Rate ...

INVOICE NO • 97785/1 Le Soleil Hotel and Suites, Vancouver,

It Ii II II

II Date II Account Details II Debits II Credits

"~

".' ·"1 ,

" .~

II n II II

04/22 Room" Rate 155.00.-

.04/22 Room Tax 10% 15.50

04/22 Room GST 6% 9.30

04/23 Local Telephone .#7301 6048088682 1.00

04/23 Room Rate 140.00

04/23 Room Tax 10% 14.00

04/23 Room GST 6% 8.40

04/24 Room Rate 140.00

04/24 Room Tax 10%- 14.00

04/24 Room GST 6% 8.40

04/25 Local Telephone #7301 6048088682 1.00

04/25 Room Rate 140.00

04/25 Room Tax 10% 14.00

04/25 Room GST 6% 8.40

04/26 Room Rate 140.00

04/26 Room Tax 10% 14.00

04/26 Room GST 5% 8.40

04/27 83:1..40

Total 831.40 831.40

Balance" 0.00

G.S.T .. Summary ·G.S.T. Registration # 897539904RTOOOl

Room GST 42·.90 F&B GST 0.00 Meeting. GST Other GST TOTAL GST

0.00 0.13 43.03·

567 HORNBY STREET, VANCOUVER, BC V6C 2E8 Tel; 604-632-3000 Fax: 604·632·3001 www.hoteliesoleiLcom

RESERVATIONS TOLL FREE: 1-877-632-3030

I ,

Ii II II

CAD

VoJl V.1.1 ':''''V I J.U£. UU. ':l.1. l'l1.A< '~

LEIU/IALEIA 5255 Heather Sl. Vancouver, B.C. tel: 604-264-2433 fax: 604-264-2226

Customer:

Name: Doug LARM Agency:

Receipt #: sladizkinq

Seattle Police Department

Address: PO Box 13405 159th Stereet Court East

City: Puyallup

PostaliZip Code: 98374

Description:

Registration Fee for LEIu/IALEIA, Vancouver B.C.

April2S- 27, 2007

paid:qi0


Phone: 206 684-8966

Amount: $ 365

Companion

Total:· $365

----...----------------------------------------

LEIU/IALEIA 5255 Heather Sl. Vancouver, B.C. tel: 604-264-2433 fax: 604-264-2226

Customer:

Name: Doug LARM Agency:

Receipt

Receipt #: sladizkinq

Seattle Police Department

Address: PO Box 13405 159th Stereet Court East

City: Puyallup

PostallZip Code: 98374

Description:

Registration Fee for LEIU/IALEIA, Vancouver B.C.

April 23 - 2:7, 2007

Paid:cK\u

. Province/State: Washington

206 684-8966

Amount: $355

Companion

Total: $365

pd-09-1055-0369 r final

Documents