Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR
Card Holder Name J.P TINDELL TIM HOLLAND BRIAN FITZGERALD
VINCENE ROGERS-JONES RICHARD LINCOLN ANNIE DESALERNOS TERI M HUNT
BRIAN FITZGERALD PAM PRATER J.P TINDELL TERESA JACKSON LESLIE
GARNER JON STIRES SHIRLEY BITTANTE JOYCE WENGER JOHNSON BRIAN
FITZGERALD J.P TINDELL SABRINA L STEWART TERESA JACKSON LESLIE
GARNER SABRINA L STEWART CHERYL ROSE RICHARD LINCOLN STEVE JOHNSON
KENNETH MCCULLOCH STEVE JOHNSON LINDA HOSCHLER SHIRLEY BITTANTE
LESLIE GARNER TERESA JACKSON R KYLE RAPHAEL ANNIE DESALERNOS LESLIE
GARNER BRAD DRAPER BRIAN FITZGERALD STEPHANIE WILSON JOYCE WENGER
JOHNSON JOANNE MARSON ANNIE DESALERNOS LESLIE GARNER DON COOK ANNIE
DESALERNOS ROSANNE BERNARDY JON STIRES MELISSA ROMERO BRAD
DRAPER
Post Date 7/1/2009 3/28/2008 5/13/2009 3/12/2009 4/27/2009
8/12/2008 8/16/2007 3/26/2009 3/30/2009 5/24/2010
Purchase Vendor Name Date 6/30/2009 IS INC 916-920-1700
3/27/2008 FURNITURE CONCEPTS 5/12/2009 PCS EDVENTURES .COM
3/11/2009 ADVANTAGE PRESENTATION 4/23/2009 HALFPRICEBANNERS.COM
8/10/2008 GRAEAGLE STORE 8/14/2007 SIX FLAGS MARINE WORLD 3/24/2009
ASI PEAK ADVENTURES 3/27/2009 DISNEY-GROUP TICKET 5/21/2010
FERGUSON ENT #1101
Amount $4,935.00 $4,500.00 $3,600.00 $3,465.98 $3,370.50
$3,328.85 $3,268.02 $3,150.00 $3,094.00 $3,061.81 $3,000.00
$3,000.00 $3,000.00 $3,000.00 $2,999.00 $2,990.52 $2,975.57
$2,967.00 $2,945.00 $2,926.94 $2,900.00 $2,883.30 $2,823.72
$2,815.12 $2,804.95 $2,783.13 $2,781.78 $2,771.68 $2,741.63
$2,737.25 $2,725.10 $2,712.60 $2,712.26 $2,692.67 $2,681.24
$2,676.34 $2,675.54 $2,668.31 $2,663.25 $2,656.51 $2,609.70
$2,597.00 $2,584.99 $2,582.50 $2,582.50 $2,578.24
Debit
Description/Notes
$4,935.00 Technology-Training classes INS Inc. $4,500.00 45 New
bunk beds and 90 corresponding mattresses for Camp Sacramento
$3,600.00 60 Bricklab Curriculum Packages for after school programs
$3,465.98 Event: A/V equipment and services for Neighborhood Summit
at Sac Convention Center $3,370.50 Banners for summer food
marketing $3,328.85 Wamp camp supplies $3,268.02 Field Trip -
Phoenix park site $3,150.00 Training - Team Building and
Cooperative Games $3,094.00 Authorized travel to Disney Land for
Access Leisure Teen Prog $3,061.81 Construction-Dynatel locators
for various park sites (locate irrigation item underground)
$3,000.00 Sound Systems for START to use for events at sites
$3,000.00 Printing: Seasonal Recreation Directory $3,000.00
Printing: Seasonal Recreation Directory $3,000.00 Printing:
Seasonal Recreation Directory $2,999.00 Shed for John Morse
$2,990.52 Supplies for 50 wheelbarrow gardens at after school prog.
$2,975.57 Construction-Supplies for Sparrow Garden project
$2,967.00 Badge machine for the city of Sac $2,945.00 Special
Events: Plastic Easter Eggs for citywide hunts $2,926.94 Cobra
Radios for Sites $2,900.00 contracts printed for summer/ school
year 2010 $2,883.30 Teen program - Gift cards for completion of
program $2,823.72 Full van wrap around painting for program
marketing $2,815.12 Children Services Events $2,804.95 Storage
shelving for START warehouse $2,783.13 Children Services Events
$2,781.78 Computers for Senior Center $2,771.68 Special Events:
Easter Candy for citywide hunts $2,741.63 Sound System for START to
use for events at sites $2,737.25 Special Events: Candy for
citywide Easter events in parks $2,725.10 Backhoe Rental $2,712.60
Events Materials & Supplies $2,712.26 Projector System for
START $2,692.67 Special Events: 50 tables $2,681.24 Technology -
projector for START training room $2,676.34 Stove - Hart Senior
Center $2,675.54 Cabinets for Wenzel new facility $2,668.31 Storage
shelving for START warehouse $2,663.25 Events Materials &
Supplies $2,656.51 Sound System for START to use for events at
sites $2,609.70 Technology Digital Devices $2,597.00 Events
Materials & Supplies $2,584.99 Freezer - Hart Senior Center
$2,582.50 Trips and Tours for Adults - Fee based program - Deposit
$2,582.50 Trips and Tours for Adults - Fee based program - Deposit
$2,578.24 Special Events: 60 folding chairs
2/15/2008 2/14/2008 COMMERCE PRINTING SERV 4/4/2008 4/2/2008
Associated Sound 5/7/2008 5/6/2008 COMMERCE PRINTING SERV 5/7/2008
5/6/2008 COMMERCE PRINTING SERV 9/14/2007 9/12/2007 TUFF SHED #100
4/21/2008 4/17/2008 THE HOME DEPOT 6620 4/29/2010 4/27/2010 THE
HOME DEPOT 6649 4/15/2008 4/14/2008 ACCESS SYSTEMS 1/23/2012
1/20/2012 TOY CONNECTION 9/28/2007 9/27/2007 BEACH AUDIO INC
3/27/2008 3/26/2008 FEDEX KINKO'S #3293 12/8/2008 12/5/2008 SAFEWAY
STORE00022426 12/17/2008 12/16/2008 ADS ON WHEELS 9/10/2007
9/7/2007 SIX FLAGS MARINE WORLD 5/8/2008 5/6/2008 1-800-BUY-RACK
9/10/2007 9/7/2007 SIX FLAGS MARINE WORLD 6/18/2008 6/17/2008 DMI
DELL SM BUS 1/25/2012 1/20/2012 CANDYWAREHOUSE.COM, IN 12/13/2007
12/11/2007 Associated Sound 3/11/2011 3/10/2011 CANDYWAREHOUSE.COM,
IN 8/17/2009 8/14/2009 CONSTRUCTION RENTAL SE 2/24/2011 2/22/2011
SECURITY PUBLIC STORAG 2/21/2008 2/19/2008 BOYD INTERACTIVE WIRIN
1/23/2012 1/20/2012 SAMS CLUB 2/21/2008 2/19/2008 BOYD INTERACTIVE
WIRIN 5/5/2009 5/4/2009 ECONOMY RESTRNT FIXTUR 10/23/2007
10/22/2007 ALPINE CABINET COMPANY 5/19/2008 5/16/2008
1-800-BUY-RACK 5/9/2008 5/8/2008 GOLDEN WEST TRAILER SA 12/11/2007
12/7/2007 Associated Sound 9/14/2007 9/14/2007 HP
DIRECT-PUBLICSECTOR 2/10/2012 2/9/2012 SECURITY PUBLIC STORAG
4/27/2009 4/24/2009 CRESCO-SACRAMENTO 4/4/2008 4/2/2008 YOSEMITE
RESERVATIONS 4/4/2008 4/2/2008 YOSEMITE RESERVATIONS 10/3/2007
10/2/2007 SAM'S #4760
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR
Card Holder Name DON COOK MIKE MORRIS JOSEPH B CUSHING DON COOK
DON COOK BRUNO MARCHESI BONNIE FERREIRA JOYCE WENGER JOHNSON
RICHARD LINCOLN KENNETH MCCULLOCH RICHARD LINCOLN LESLIE GARNER DON
COOK ALAN GOMEZ LESLIE GARNER BRIAN FITZGERALD BRIAN FITZGERALD
BIFF RENKERT RICHARD LINCOLN JON STIRES BRIAN FITZGERALD J.P
TINDELL TERI M HUNT DON COOK BRUNO MARCHESI SABRINA L STEWART
THOMAS J DEL BON JOIL XIONG DON COOK BRIAN FITZGERALD ANNIE
DESALERNOS KEVIN CALHOUN DON COOK ELIZABETH MCKINNIE ROSANNE
BERNARDY TERI M HUNT BRAD DRAPER BONNIE FERREIRA LESLIE GARNER
KENNETH MCCULLOCH LESLIE GARNER TERI M HUNT MIKE MORRIS STEVE
JOHNSON KIRK REXIN JOYCE WENGER JOHNSON
Post Date 12/3/2007 6/25/2008 11/25/2011 7/15/2008 7/18/2008
5/8/2008 2/6/2008 6/12/2008 10/23/2008 12/8/2008 12/30/2008
7/13/2009 4/24/2008 4/28/2008 7/20/2010 4/12/2011 4/12/2011
4/7/2008 12/16/2008 8/13/2009 9/14/2010 8/2/2010 9/15/2008
5/30/2008 8/29/2008 6/14/2012 6/29/2010 6/27/2011 9/28/2007
4/24/2009 3/14/2012 7/16/2007 11/30/2007 5/1/2008 5/9/2012
9/12/2008 12/3/2008 7/2/2007 11/19/2007 12/5/2008 2/23/2009
8/22/2007 7/30/2007 8/5/2010 7/8/2009 8/25/2008
Purchase Vendor Name Date 11/30/2007 CDW GOVERNMENT 6/24/2008
CISCO-EAGLE, INC. 11/23/2011 CA PRISON IND AUTHORIT 7/14/2008 CDW
GOVERNMENT 7/17/2008 CDW GOVERNMENT 5/6/2008 ALL AMERICAN SOFTBALL,
2/6/2008 WORLDPASS TRAVEL GRP 6/10/2008 ASI PEAK ADVENTURES
10/23/2008 SPRINT SPRNTNEXTELIVR 12/5/2008 NBA SACRAMENTO KINGS
12/30/2008 SPRINT NEXTEL-CS 7/9/2009 SUPERIOR SELF STORAGE
4/23/2008 CDW GOVERNMENT 4/25/2008 CDW GOVERNMENT 7/19/2010 CA DEPT
OF ED PUBLICAT 4/11/2011 MOBILE MINI 4/11/2011 MOBILE MINI 4/4/2008
SYX TIGERDIRECTINC 12/15/2008 ADS ON WHEELS 8/11/2009 YOSEMITE
RESERVATIONS 9/13/2010 RADIOSHACK COR00139295 7/29/2010 CALIFORNIA
SERVICE TOO 9/12/2008 TARGET 00015271 5/29/2008 LENOVO 9FNDPV
8/27/2008 MIKE DOYLE 6/13/2012 W SACTO RIVERCATS TIX 6/28/2010
BONNEY PLUMBING HEATIN 6/26/2011 PRESSKITS 9/26/2007 SONICWALL INC
4/22/2009 MOBILE MINI 3/12/2012 YOSEMITE RESERVATIONS 7/12/2007
GOLFLAND SUNSPLASH 11/29/2007 SYX TIGERDIRECTINC 4/30/2008 ROCKY
MOUNTAIN SUNSCRE 5/9/2012 COSTCO.COM ONLINE 9/11/2008 FURNITURE
SHOWROOM 12/1/2008 CAPITOL BARRICADE SAFE 6/29/2007 OFFICE DEPOT
#2292 11/15/2007 FITNESS FINDERS INC. 12/3/2008 1-800-BUY-RACK
2/20/2009 ONCOURT OFFCOURT LTD 8/20/2007 CUSA AWC, LLC - ALL WE
7/27/2007 COMPUCOM SYSTEMS INC 8/3/2010 SIX FLAGS DISCOVERY KI
7/8/2009 HP DIRECT-PUBLICSECTOR 8/22/2008 ASI PEAK ADVENTURES
Amount $2,568.23 $2,550.80 $2,535.34 $2,531.87 $2,531.87
$2,515.45 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
$2,500.00 $2,499.87 $2,499.87 $2,496.83 $2,495.81 $2,495.81
$2,476.16 $2,451.68 $2,442.00 $2,435.70 $2,433.83 $2,422.03
$2,421.64 $2,417.42 $2,400.00 $2,389.00 $2,383.49 $2,354.84
$2,349.00 $2,331.00 $2,308.50 $2,307.34 $2,291.40 $2,282.10
$2,262.75 $2,262.75 $2,255.21 $2,242.70 $2,235.92 $2,235.60
$2,231.89 $2,226.74 $2,225.92 $2,220.67 $2,200.00
Debit
Description/Notes
$2,568.23 Technology Digital Devices $2,550.80 Technology
Peripherals $2,535.34 Lockers for Park Ranger Locker Room $2,531.87
Technology Digital Devices $2,531.87 Technology Digital Devices
$2,515.45 Softball equipment for after school programs $2,500.00
Air cards for program sites $2,500.00 Travel - Conference: Cap2Cap
2008 $2,500.00 9 month rental of storage unit $2,500.00 Challenge
course at Sac State for Staff in-service and team building
training. $2,500.00 Tickets & jerseys for Jr. Kings basketball
league $2,500.00 Air cards for program sites $2,499.87 Technology
Digital Devices $2,499.87 Technology Digital Devices $2,496.83
Nutrition curriculum for after school programs $2,495.81 Storage
Container for after school program $2,495.81 Storage Container for
after school program $2,476.16 Technology Digital Devices $2,451.68
Full car wrap around painting for program marketing $2,442.00 Trips
and Tours for Adults - Fee based program - Deposit $2,435.70 2 way
radios for after school sites $2,433.83 Construction-Two cabinets
for Zapata Comm. Garden $2,422.03 Teen Programs: Teen Room at
Pannell Center equipment $2,421.64 Technology Digital Devices
$2,417.42 Staff shirts for AmeriCorps Members $2,400.00 field trip
multi sites for 4th"R" 2012 $2,389.00 Tahoe Swimming Pool -
Emergency Repairs $2,383.49 Cover the Kids pocket folders - design
and printing (final payment) $2,354.84 Technology Digital Devices
$2,349.00 Storage Container for after school program $2,331.00
Events Materials & Supplies $2,308.50 Children Service's Summer
Field Trips $2,307.34 Technology Digital Devices $2,291.40 Sun
Screen for Lifeguards OSHA Requirement $2,282.10 tables - Hart
Senior Center $2,262.75 Teen Programs: Teen Room at Pannell Center
equipment $2,262.75 Special Events: 100 barricades $2,255.21
Technology equipment (printers, fax machines) and office supplies
$2,242.70 Character Counts - Curriculum for Sites $2,235.92 Storage
shelving for START warehouse $2,235.60 Tennis Balls for Tennis
Rally $2,231.89 Field Trip Transportation - 49er's Training Camp
& Six Flags - Phoenix Park site $2,226.74 Technology - Software
$2,225.92 Children Services Events $2,220.67 Technology Digital
Devices $2,200.00 Teen program - Gift cards for completion of
program
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name CHERYL ROSE JOYCE WENGER JOHNSON BRIAN
FITZGERALD PAMELA A RHODES DON COOK SABRINA L STEWART JOYCE WENGER
JOHNSON JON STIRES JOYCE WENGER JOHNSON ALAN GOMEZ R KYLE RAPHAEL
EDWARD A BANSUELO EDWARD A BANSUELO ANNIE DESALERNOS KENNETH
MCCULLOCH THOMAS J DEL BON BRIAN FITZGERALD BILL JACKSON JOSEPH B
CUSHING THOMAS J DEL BON BILL JACKSON SABRINA L STEWART ROSANNE
BERNARDY BIFF RENKERT LINDA HOSCHLER SABRINA L STEWART LESLIE
GARNER TERRI MATAL ALAN GOMEZ DON COOK KIRK REXIN TERI M HUNT TIM
HOLLAND STEVE JOHNSON BRIAN FITZGERALD TERI M HUNT BIFF RENKERT
MIKE MORRIS BRIAN FITZGERALD ALAN TOMIYAMA LESLIE GARNER JENNIFER L
WINSCOTT LESLIE GARNER CHERYL ROSE JOYCE WENGER JOHNSON BRAD DRAPER
ANNIE DESALERNOS SABRINA L STEWART
Purchase Date 12/17/2008 12/16/2008 TARGET Post Date 8/15/2008
4/30/2012 5/13/2008 3/10/2008 10/22/2008 10/23/2007 1/23/2008
11/13/2007 3/17/2008 2/26/2009 4/21/2008 4/30/2008 6/20/2008
7/20/2007 8/2/2007 4/18/2008 7/2/2010 2/24/2011 11/18/2009
5/12/2008 6/24/2011 6/25/2008 6/9/2008 6/18/2008 4/17/2008
7/29/2010 1/25/2008 6/11/2008 6/13/2008 5/11/2012 9/19/2008
7/8/2009 7/5/2007 12/21/2007 11/14/2008 12/24/2007 12/24/2007
4/9/2008 6/16/2011 8/23/2007 5/26/2008 5/20/2009 8/9/2007
10/11/2007 11/19/2007 3/3/2008 10/23/2008
Vendor Name 00003103
Amount $2,200.00 $2,193.05 $2,190.64 $2,188.84 $2,169.06
$2,165.78 $2,161.89 $2,158.20 $2,154.78 $2,152.16 $2,151.94
$2,148.98 $2,148.97 $2,146.21 $2,146.05 $2,140.68 $2,133.45
$2,133.00 $2,131.82 $2,115.36 $2,110.05 $2,107.28 $2,101.08
$2,098.80 $2,086.38 $2,083.00 $2,080.80 $2,071.97 $2,070.11
$2,070.11 $2,068.60 $2,067.70 $2,066.20 $2,063.60 $2,037.84
$2,030.01 $2,026.11 $2,026.11 $2,025.00 $2,024.93 $2,020.00
$2,010.59 $2,006.43 $2,000.00 $2,000.00 $2,000.00 $2,000.00
$2,000.00
Debit
Description/Notes
8/14/2008 WORTHINGTON DIRECT INC 4/27/2012 CABELAS.COM 210909471
5/12/2008 RSN PROMOTIONALS, INC. 3/8/2008 LENOVO 9FMCD0 10/21/2008
GRAPHIC FOCUS 10/22/2007 ALPINE CABINET COMPANY 1/22/2008 KEY
HOLIDAYS 11/12/2007 BESTBUYCOM 88994009 3/15/2008 LENOVO 2CMVV8
2/24/2009 BLISS POWER LAWN EQU 4/17/2008 EXCEL FITNESS SOLUTION
4/28/2008 EXCEL FITNESS SOLUTION 6/19/2008 SPORT CHALET 00000646
7/18/2007 JOHN'S INCREDIBLE PIZZ 8/1/2007 LINCOLN EQUIPMENT INC
4/17/2008 LOGOWORLD 6/30/2010 SAC ENVMTL MGMT DEPT 2/23/2011
INTOXIMETERS 11/17/2009 HIGHLAND PRODUCTS GROU 5/9/2008 LINCOLN
EQUIPMENT INC 6/22/2011 RAGING WATERS SACRAMEN 6/24/2008 BEST BUY
MHT 00006601 6/6/2008 FARONICS TECHNOLOGIES 6/17/2008 DMI DELL SM
BUS 4/16/2008 ACCESS SYSTEMS 7/28/2010 LEARNINGZONEXPRESS COM
1/24/2008 SPORTS AUTHORITY #0668 6/10/2008 LENOVO 9FNL33 6/12/2008
LENOVO 9FNMQ4 5/10/2012 B & H PHOTO-VIDEO.COM 9/18/2008
WAL-MART #1697 7/7/2009 ECONOMY RESTRNT FIXTUR 7/3/2007 CUSA AWC,
LLC - ALL WE 12/20/2007 SCHOLASTIC INC. KEY 6 11/12/2008 THE HOME
DEPOT 651 12/21/2007 COMPUTER SECURITY PROD 12/21/2007 COMPUTER
SECURITY PROD 4/7/2008 ASI PEAK ADVENTURES 6/14/2011 THE HOME DEPOT
1003 8/21/2007 ROSEVILLE GOLFLAND 5/23/2008 4IMPRINT 5/19/2009
4IMPRINT 8/7/2007 ASI AQUATIC CENTER 10/10/2007 ALPINE CABINET
COMPANY 11/16/2007 CAPITOL BARRICADE SAFE 3/1/2008 W SACTO
RIVERCATS TIX 10/23/2008 SPRINT SPRNTNEXTELIVR
$2,200.00 Challenge course at Sac State and swimming for
participants, have roster and back up docs, field trip date Aug 12,
2008 $2,193.05 Tables and chairs for H Allen Hight $2,190.64 Radios
for after school programs $2,188.84 Shirts for participants in
Tennis Jamboree $2,169.06 Technology Digital Devices $2,165.78
glossy folders for marketing for all of 4th"R" $2,161.89 Cabinets
for Wenzel new facility $2,158.20 Trips and Tours for Adults - Fee
based program - Reno Snow Train Trip $2,154.78 Cameras for 4th R
centers approx 24 $2,152.16 Technology Digital Devices $2,151.94
Power Pruners and Edgers for Small Equipment Shop $2,148.98
Commercial Exercise Bicycle - Robertson Center Weight Room
$2,148.97 Commercial Exercise Bicycle - Robertson Center Weight
Room $2,146.21 Events Materials & Supplies $2,146.05 Field trip
for Club Clunie and Ultimate Summer Camps $2,140.68 Swimming Pool
Equipment and Supplies $2,133.45 240 Participant Shirts for START
Softball League $2,133.00 Permit Fees to Sacramento County -
Aquatics Compliance $2,131.82 Breathalizer testing Equipment for
Park Rangers $2,115.36 Deck Furniture for George Sim Swimming Pool
$2,110.05 City Operated Swimming Pool Supplies $2,107.28 Field Trip
for Heron 4th"R" $2,101.08 Technology Equipment for Hart Senior
Center $2,098.80 Technology - Software $2,086.38 Computers for
Senior Center $2,083.00 Badge machine for the city of Sac $2,080.80
Nutrition curriculum for after school programs $2,071.97 Exercise
Equipment for Southside Park Jogging and Work out Center $2,070.11
Technology - Accessories $2,070.11 Technology Digital Devices
$2,068.60 Technology Digital Video Recorded $2,067.70 Teen
Programs: Teen Room at Pannell Center equipment $2,066.20 new 20
quart bench mixer for Camp Sacramento $2,063.60 Children Services
Events $2,037.84 Flat Stanley Curriculum for after school programs
$2,030.01 Teen Programs: Teen Room at Pannell Center equipment
$2,026.11 Technology - Accessories/Anti-theft $2,026.11 Technology
- Software $2,025.00 Training - Team Building and Cooperative Games
$2,024.93 Equipment/supplies for summer food program storage
$2,020.00 William Land and Belle Cooledge summer camp field trip
$2,010.59 Printing copies for program marketing $2,006.43 Fold Up
Flier Globe - Marketing Materials $2,000.00 Special Events: Rental
of 200 barricades - down payment $2,000.00 Events Materials &
Supplies $2,000.00 Youth field trip to aquatic center $2,000.00
Payment for Radio Advertising - Camp Sacramento $2,000.00 Choir
gowns for Phoenix Park site
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name PAM PRATER TERI M HUNT TIM HOLLAND JOYCE WENGER
JOHNSON JOYCE WENGER JOHNSON SABRINA L STEWART CHERYL ROSE DON COOK
ANNIE DESALERNOS BILL JACKSON PAULA SORENSEN JOYCE WENGER JOHNSON
KENNETH MCCULLOCH KENNETH MCCULLOCH MIKE MORRIS LESLIE GARNER
ELIZABETH MCKINNIE ELIZABETH MCKINNIE SHIRLEY BITTANTE ALAN GOMEZ
KIRK REXIN JANICE E JETT JOSEPH B CUSHING JOYCE WENGER JOHNSON MIKE
MORRIS STEPHANIE WILSON BERYL JOHNSON RICHARD LINCOLN TERRI MATAL
CHERYL ROSE KENNETH MCCULLOCH BRIAN FITZGERALD JOYCE WENGER JOHNSON
SABRINA L STEWART MIKE MORRIS RICHARD LINCOLN LESLIE GARNER
JENNIFER KWAN JON STIRES TIM HOLLAND R KYLE RAPHAEL STEVE JOHNSON
BRUNO MARCHESI KENNETH MCCULLOCH SABRINA L STEWART SABRINA L
STEWART JON STIRES BRUCE J. SMITH
Post Date 10/31/2008 11/24/2008 4/6/2009 6/8/2011 6/10/2011
7/11/2012 3/12/2009 4/16/2008 6/6/2012 6/9/2008 6/9/2008 11/19/2010
7/17/2009 8/8/2007 7/5/2007 8/24/2007 5/5/2008 8/11/2008 10/15/2007
1/14/2010 6/14/2010 2/11/2008 12/22/2009 2/4/2008 7/16/2007
5/18/2012 10/11/2007 5/26/2008 7/19/2007 6/23/2008 7/27/2009
5/1/2008 4/16/2008 4/16/2008 9/19/2007 6/16/2008 4/24/2009
12/31/2007 7/11/2008 9/4/2008 4/23/2010 7/27/2009 5/13/2009
4/1/2011 7/25/2007 8/15/2008 3/8/2010 5/11/2009
Purchase Vendor Name Date 10/17/2008 INSTITUTE FOR APPLIED
11/21/2008 REGENCY CAP AND GOWN 4/4/2009 DIS RADIODISNEY-KIID
6/6/2011 PLAYWORKS EDUCATION EN 6/9/2011 ESQUIRE IMAX THEATR
7/10/2012 ESQUIRE IMAX THEATR 3/11/2009 THR BOOST COLLABORATIV
4/15/2008 CDW GOVERNMENT 6/5/2012 DELTA CHARTER SERVICES 6/6/2008 S
T S INC 6/6/2008 S T S INC 11/18/2010 NBA SACRAMENTO KINGS
7/15/2009 JOHN'S INCRED PIZZA #7 8/7/2007 W SACTO RIVERCATS TIX
7/4/2007 LENOVO 9FHT1W 8/23/2007 BEACH AUDIO INC 5/2/2008 THE
LIFEGUARD STORE 8/9/2008 THE LIFEGUARD STORE 10/12/2007 ADOBE
SYSTEMS, INC. 1/13/2010 CDW GOVERNMENT 6/12/2010 TONER CARTRIDGE
DEPOT 2/8/2008 EXCEL FITNESS SOLUTION 12/21/2009 PEPPERBALL
TECHNLGS IN 2/2/2008 SHERWOOD FOREST FARMS 7/13/2007 LENOVO 9FHT62
5/17/2012 VALLEY YELLOW PAGES 10/10/2007 MUSEUM OF TOLERANCE
5/23/2008 LAKESHORE LEARNING #36 7/17/2007 JAM SPECIALTIES
6/20/2008 CUSA AWC, LLC - ALL WE 7/23/2009 SKY HIGH SPORTS- SAC
5/1/2008 SANDIA MARKETING LLC 4/16/2008 GOV CNCTN #43419316
4/16/2008 GOV CNCTN #43419332 9/17/2007 NUMARA SOFTWARE 6/13/2008
FEDEX KINKO'S #3293 4/22/2009 CUSTOMINK.COM 00 OF 00 12/28/2007
DOME PRINTING & LITHOG 7/9/2008 ARAMARK LAKE TAHOE CRU 9/2/2008
AMERIGAS PROPANE LP 4/22/2010 PAC WEST TRAILERS 7/23/2009 GOLFLAND
SUNSPLASH 5/12/2009 BEST BUY 00001339 3/31/2011 SAMSCLUB #6623
7/24/2007 SEC PUB STOR SCRMNT II 8/14/2008 FEDEX KINKO'S #3293
3/5/2010 SPRINGFIELD WORKSHOP I 5/8/2009 SIGNS NOW 2
Amount $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
$2,000.00 $1,990.00 $1,985.10 $1,978.00 $1,975.00 $1,975.00
$1,975.00 $1,973.34 $1,970.00 $1,968.52 $1,967.04 $1,955.00
$1,955.00 $1,951.19 $1,948.81 $1,941.55 $1,939.50 $1,934.36
$1,927.60 $1,927.39 $1,927.20 $1,925.00 $1,920.11 $1,916.88
$1,915.58 $1,900.00 $1,894.38 $1,891.44 $1,891.44 $1,887.84
$1,885.63 $1,885.12 $1,885.00 $1,884.00 $1,875.11 $1,865.00
$1,860.50 $1,850.73 $1,850.30 $1,848.00 $1,842.53 $1,839.00
$1,838.96
Debit
Description/Notes
$2,000.00 Staff training $2,000.00 computer lines for 24 of our
4th"R sites $2,000.00 Cabinets for Wenzel new facility $2,000.00
tickets for a field trip for all of the 4th"R" $2,000.00 Deposit
for summer field trip on July 28 $2,000.00 Staff in-service
training for recreation aides $1,990.00 Conference fees - after
school programs $1,985.10 Technology Digital Devices $1,978.00
Events Materials & Supplies $1,975.00 Crocker fundraiser
tickets for Kings games $1,975.00 Aquatics: Repairs $1,975.00
Emergency repairs for City swimming pool $1,973.34 Field Trip For
Summer Blast at Clunie $1,970.00 Tickets for Club Clunie and
Ultimate Summer Camps $1,968.52 Technology Digital Devices
$1,967.04 2 way radios for after school sites $1,955.00 Water Wheel
Chair Pannell Pool $1,955.00 2nd Water Wheel Chair Pannell Pool
$1,951.19 Technology: Software upgrade $1,948.81 Technology Digital
Devices $1,941.55 Technology Digital Devices $1,939.50 Weight Room
Equipment for Community Centers $1,934.36 Equipment: Park Safety
Rangers $1,927.60 Sutterville fundraiser selling Christmas wreaths
$1,927.39 Technology Digital Devices $1,927.20 Ad in Yellow Pages
for Older Adult Programs $1,925.00 Travel - Training : After School
Training $1,920.11 Arts, crafts, learning materials, supplies for
program $1,916.88 T shirts for Swim Team Coaches $1,915.58
Transportation -- Teen program field trip $1,900.00 Field Trips for
summer Program at Clunie $1,894.38 2500 Logo Sports Bottles for
participants in walking program $1,891.44 Computer monitors for 4th
R centers approx 25 $1,891.44 purchased computers for 4th"R" all 24
centers $1,887.84 Technology - Software $1,885.63 Printing copies
for program marketing $1,885.12 Shirts for Tennis Rally - Tennis
Grant $1,885.00 Cover the Kids outreach materials design and
printing $1,884.00 Trips and Tours for Adults - Fee based program -
Lake Tahoe Queen boat rental $1,875.11 Propane for Camp Sacramento
$1,865.00 1/2 cost of Park Volunteer Trailer $1,860.50 Children
Services Events $1,850.73 Cameras for after school programs
$1,850.30 TVs for video gaming at after school programs $1,848.00
Storage unit fees for 1 year on Stockton Blvd 4th"R" docs $1,842.53
packets for licensing for children printed $1,839.00 Special
Events: 25000 plastic Easter eggs for Citywide events $1,838.96
Signage for Special Events at Parks - Park ranger Operations
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name THOMAS J DEL BON THOMAS J DEL BON ALAN GOMEZ
KENNETH MCCULLOCH JOSEPH B CUSHING SABRINA L STEWART JOYCE WENGER
JOHNSON BRUNO MARCHESI SABRINA L STEWART SABRINA L STEWART LESLIE
GARNER BIFF RENKERT PAMELA A RHODES PAM PRATER ELIZABETH MCKINNIE
SABRINA L STEWART STEVE JOHNSON R KYLE RAPHAEL JOYCE WENGER JOHNSON
JEFF PARMELEE CHERYL ROSE JOYCE WENGER JOHNSON CHERI CHORD MIKE
MORRIS BIFF RENKERT DON COOK DON COOK DON COOK BRIAN FITZGERALD
KIMBERLY METCALF DON COOK R KYLE RAPHAEL SABRINA L STEWART TERESA
JACKSON JENNIFER L WINSCOTT MIKE MORRIS ALISSA DAVIS-REASON TERI M
HUNT KENNETH MCCULLOCH JOSEPH B CUSHING STEPHANIE WILSON BRIAN
FITZGERALD KEVIN CALHOUN JOSEPH B CUSHING JOSEPH B CUSHING KENNETH
MCCULLOCH BIFF RENKERT SABRINA L STEWART
Post Date 6/5/2009 1/21/2008 10/24/2007 8/19/2009 5/17/2010
6/28/2010 9/12/2007 4/14/2008 7/9/2010 10/31/2007 10/15/2007
3/17/2008 5/11/2009 7/20/2011 4/18/2008 9/18/2009 7/26/2010
10/26/2007 12/22/2009 9/18/2007 6/16/2008 7/29/2011 7/26/2007
8/27/2007 10/17/2007 8/2/2007 8/3/2007 8/3/2007 3/2/2012 4/17/2008
8/3/2007 8/24/2007 3/17/2008 9/10/2009 6/6/2008 6/13/2008 7/16/2008
8/14/2008 6/14/2010 1/30/2008 7/12/2011 8/21/2008 8/5/2009
12/6/2011 12/6/2011 6/9/2008 8/19/2008 1/31/2008
Purchase Vendor Name Date 6/4/2009 POOLSIDE SALES AND SER
1/17/2008 POOLCENTER.COM 10/23/2007 LENOVO 9FKHN2 8/18/2009 W SACTO
RIVERCATS TIX 5/14/2010 TRAFFICGUARD DIRECT 6/26/2010 W SACTO
RIVERCATS TIX 9/10/2007 VIC S ICE CREAM INC 4/11/2008 WAL-MART
7/8/2010 SEC PUB STOR SCRMNT II 10/30/2007 A & P FLOOR COMPANY
10/12/2007 ORIENTAL TRADING CO 3/16/2008 LENOVO 2CMX07 5/8/2009
4IMPRINT 7/18/2011 ASI AQUATIC CENTER 4/17/2008 OAKLEY PAYMETRIC
9/18/2009 OVERSTOCK.COM 7/23/2010 JOHNS INCREDIBLE PIZZA 10/25/2007
CAPITAL SAND AND GRAVE 12/21/2009 BOREAL TICKETS 9/17/2007 ECK
STANLEY STEEMER IN 6/12/2008 CUSA AWC, LLC - ALL WE 7/28/2011
ESQUIRE IMAX THEATR 7/25/2007 EDIBLE EVENTS 8/25/2007 CHIEF
ARCHITECT BY ART 10/16/2007 CDW GOVERNMENT 8/1/2007 SYX
TIGERDIRECTINC 8/2/2007 SYX TIGERDIRECTINC 8/2/2007 SYX
TIGERDIRECTINC 3/1/2012 CABELAS INC. 210197599 4/16/2008 WILSON
TROPHY CO 8/2/2007 SYX TIGERDIRECTINC 8/23/2007 BLISS POWER LAWN
EQUIP 3/17/2008 CALIF SCHOOL-AGE CONSO 9/9/2009 SAM'S #4760
6/4/2008 ONLINE PROMOS 6/9/2008 NUMARA SOFTWARE 7/15/2008 FEDEX
KINKO'S #3293 8/12/2008 GREAT AMER SVC CTR 6/11/2010 SUPERIOR SELF
STORAGE 1/28/2008 TAYCO SCREENPRINT, INC 7/11/2011 VALLEY YELLOW
PAGES 8/20/2008 FASTSIGNS 8/3/2009 SIX FLAGS MARINE WORLD 12/5/2011
CA PRISON IND AUTHORIT 12/5/2011 CA PRISON IND AUTHORIT 6/7/2008
NBA SACRAMENTO KINGS 8/18/2008 CDW GOVERNMENT 1/30/2008 ABC SCHOOL
SUPPLY
Amount $1,838.55 $1,823.81 $1,822.55 $1,820.00 $1,820.00
$1,820.00 $1,818.25 $1,817.25 $1,815.00 $1,814.40 $1,812.00
$1,810.80 $1,810.16 $1,810.00 $1,805.43 $1,802.75 $1,794.17
$1,791.46 $1,780.00 $1,776.25 $1,774.92 $1,773.00 $1,772.49
$1,765.00 $1,764.15 $1,761.38 $1,761.38 $1,761.38 $1,759.31
$1,755.35 $1,744.86 $1,741.23 $1,740.00 $1,731.74 $1,721.01
$1,720.89 $1,713.23 $1,710.00 $1,710.00 $1,706.76 $1,702.80
$1,701.91 $1,695.69 $1,690.23 $1,690.23 $1,690.00 $1,687.59
$1,685.16
Debit
Description/Notes
$1,838.55 OSHA Required fence for Pannell Pool Water Slide
$1,823.81 Swimming Pool Equipment and Supplies $1,822.55 Technology
Digital Devices $1,820.00 Tickets for Jr. Giants Baseball Game
$1,820.00 Bollards Purchased to Close 15th Ave in Land park
$1,820.00 field trip multi sites for 4th"R" 2010 $1,818.25 Crocker
weekly field trip to Vics Ice Cream, summer long trip only on
Thursdays $1,817.25 Board games and pedometers for after school
programs $1,815.00 Storage unit fees for 1 year on Stockton Blvd
4th"R" docs $1,814.40 flooring for a 4th"r' site $1,812.00
Awards/Prizes for START students $1,810.80 Technology Digital
Devices $1,810.16 START marketing materials $1,810.00 AmeriCorps
Training and graduation $1,805.43 Sun Glasses for Lifeguards OSHA
Requirement $1,802.75 electrically frames to use for marketing at
each 4th"R" site $1,794.17 Children Services Events $1,791.46
Topsoil at Northgate Park $1,780.00 All site wide field trip to
Boreal ski resort for 4-6th grade $1,776.25 $1,774.92
Transportation -- Teen program field trip $1,773.00 Remaning amount
of Imax trip on July 28 for approx 450 participants $1,772.49 Food
for Regional Learning Center training $1,765.00 Technology -
Software $1,764.15 Technology Digital Devices $1,761.38 Technology
Digital Devices $1,761.38 Technology Digital Devices $1,761.38
Technology Digital Devices $1,759.31 Radios for after school
programs $1,755.35 Senior soccer tournament awards $1,744.86
Technology Digital Devices $1,741.23 Blowers, trimmers, edgers for
Small Equipment Shop $1,740.00 Conference membership-classes for
staff $1,731.74 Special Events: Food for City Picnic $1,721.01
Advertising specialties for marketing $1,720.89 Technology -
Software $1,713.23 Printing: Aquatics Swim Team Program $1,710.00
Rental of storage unit for Jr. Giants equipment $1,710.00 Field
Trip - Phoenix Park site $1,706.76 Decals for Park Ranger Emergency
Vehicles $1,702.80 Ad in Yellow Pages for Older Adult Programs
$1,701.91 Marketing - 65 START Site banners $1,695.69 Children
Service's Summer Field Trips $1,690.23 Lockers for Park Ranger
Locker Room $1,690.23 Lockers for Park Ranger Locker Room $1,690.00
Tickets for Club Clunie summer camp $1,687.59 Technology Digital
Devices $1,685.16 cubbies
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name JOIL XIONG PAMELA A RHODES CHERYL ROSE CHERYL
ROSE CHERYL ROSE JENNIFER L WINSCOTT JENNIFER L WINSCOTT JOSEPH B
CUSHING KENNETH MCCULLOCH JOANNE MARSON PAMELA A RHODES BILL
JACKSON SABRINA L STEWART LESLIE GARNER KEVIN CALHOUN BRUNO
MARCHESI R KYLE RAPHAEL R KYLE RAPHAEL PAMELA A RHODES BRUNO
MARCHESI JOANNE MARSON SABRINA L STEWART DON COOK JOIL XIONG
JENNIFER KWAN DON COOK THOMAS J DEL BON JOYCE WENGER JOHNSON BRIAN
FITZGERALD SABRINA L STEWART KENNETH MCCULLOCH LESLIE GARNER JON
STIRES SABRINA L STEWART SABRINA L STEWART JOYCE WENGER JOHNSON R
KYLE RAPHAEL BIFF RENKERT VINCENE ROGERS-JONES LESLIE GARNER
SABRINA L STEWART SABRINA L STEWART MIKE MORRIS ESTHER M. SATO BIFF
RENKERT JENNIFER L WINSCOTT BILL JACKSON KIRK REXIN
Post Date 6/15/2011 4/18/2008 8/24/2007 8/27/2007 1/22/2009
8/4/2008 4/25/2008 2/23/2011 7/17/2009 9/22/2008 9/22/2008
5/19/2008 7/12/2012 8/7/2007 7/21/2008 4/28/2009 2/17/2012
2/21/2012 11/21/2008 11/25/2008 11/25/2008 7/13/2011 6/13/2008
6/13/2008 6/16/2008 3/14/2008 4/7/2008 5/9/2008 5/18/2009 6/28/2010
11/10/2008 4/29/2009 9/11/2009 8/25/2008 9/1/2008 1/27/2012
5/20/2011 1/8/2008 3/28/2011 12/6/2007 7/24/2008 7/24/2008
5/30/2008 9/25/2008 6/3/2008 7/2/2007 6/20/2008 6/11/2008
Purchase Vendor Name Date 6/14/2011 PRESSKITS 4/17/2008 WWW
FOUNDATIONSINC COM 8/23/2007 GUARDIAN SELF STORAGE 8/23/2007
GUARDIAN SELF STORAGE 1/21/2009 GUARDIAN SELF STORAGE 7/31/2008
GOLFLAND SUNSPLASH 4/25/2008 GOV CNCTN #43452250 2/21/2011 ALL
STATE POLICE EQUIP 7/15/2009 JOHN'S INCRED PIZZA #7 9/19/2008 CAS
ENTERPRISES LLC 9/19/2008 CAS ENTERPRISES LLC 5/15/2008 CHEM QUIP
7/11/2012 SECURITY PUBLIC STORAG 8/5/2007 BUILD A BEAR WKSHP #23
7/17/2008 GOLFLAND SUNSPLASH 4/27/2009 MOTIVATORS INC 2/16/2012
HIGHLAND PRODUCTS GROU 2/20/2012 HIGHLAND PRODUCTS GROU 11/20/2008
BAGREPUBLIC 11/24/2008 BAGREPUBLIC 11/24/2008 BAGREPUBLIC 7/12/2011
SECURITY PUBLIC STORAG 6/12/2008 LENOVO 9FNM7L 6/12/2008 LENOVO
9FNM5V 6/15/2008 LENOVO 9FNQ33 3/13/2008 LENOVO 9FME3Y 4/4/2008 IN
THE SWIM-CATALOG 5/8/2008 AMERICAN HEALTH & SAFE 5/15/2009
PAYPAL ED2NETLEARN 6/26/2010 W SACTO RIVERCATS TIX 11/6/2008
1-800-BUY-RACK 4/27/2009 CUSTOMINK.COM 00 OF 00 9/9/2009 SAFARI
WEST DAY GUESTS 8/21/2008 TUFF SHED #100 8/28/2008 TUFF SHED #100
1/27/2012 TICKETS SF GIANTS 5/19/2011 PAYPAL PIKESPEAKIN 1/7/2008
CDW GOVERNMENT 3/24/2011 AMBROSIA FINE FOOD 12/5/2007 SPEED STACKS
7/22/2008 KAPLAN EARLY LEARNING 7/22/2008 KAPLAN EARLY LEARNING
5/28/2008 NUMARA SOFTWARE 9/24/2008 KINTRONICS 6/2/2008 CDW
GOVERNMENT 6/29/2007 S&S WORLDWIDE 6/19/2008 POOL WATER
PRODUCTS #8 6/10/2008 PTS
Amount $1,685.00 $1,683.75 $1,680.00 $1,680.00 $1,680.00
$1,662.50 $1,655.01 $1,654.09 $1,640.00 $1,638.00 $1,638.00
$1,637.30 $1,634.00 $1,632.10 $1,631.75 $1,627.50 $1,625.28
$1,625.28 $1,617.59 $1,617.59 $1,617.59 $1,617.00 $1,611.48
$1,611.48 $1,611.48 $1,609.27 $1,600.10 $1,600.00 $1,600.00
$1,595.50 $1,589.99 $1,581.80 $1,580.77 $1,577.67 $1,577.67
$1,576.50 $1,575.00 $1,572.17 $1,571.43 $1,562.37 $1,561.46
$1,561.46 $1,561.25 $1,557.51 $1,552.55 $1,546.74 $1,546.43
$1,538.84
Debit
Description/Notes
$1,685.00 Cover the Kids Pocket folders - design and printing
(down payment) $1,683.75 Global Graffiti Wall writing curriculum
for START $1,680.00 Youth Employment program - tool storage rental
$1,680.00 Youth Employment program - tool storage rental $1,680.00
Youth Employment program - tool storage rental $1,662.50 Tickets
for event $1,655.01 Computer hardware and monitors for sites
$1,654.09 Ballistic Helmets for Park Rangers $1,640.00 Field Trip
for Club Clunie $1,638.00 Participant incentive item for Lights On
After School event $1,638.00 Marketing materials for Lights On
After School events $1,637.30 City Operated Swimming Pool Supplies
$1,634.00 Storage unit fees for 1 year on Stockton Blvd 4th"R" docs
$1,632.10 Bear Flag summer camp field trip $1,631.75 Children
Service's Summer Field Trips $1,627.50 Logo water bottles for after
school prog. walking club $1,625.28 Supplies for Park Volunteer
Project at N. Laguna $1,625.28 Supplies for Park Volunteer Project
at N. Laguna $1,617.59 Backpacks for after school programs
$1,617.59 Backpacks for after school programs $1,617.59 Backpacks
for after school programs $1,617.00 Storage unit fees for 1 year on
Stockton Blvd 4th"R" docs $1,611.48 Laptop for staff to share in
the field $1,611.48 Technology Digital Devices $1,611.48 Technology
- Laptop for staff to share in the field $1,609.27 Technology
Digital Devices $1,600.10 Rescue Tubes for Lifeguard Academy
$1,600.00 After School Tutoring Sessions at Babcock Elem. School
$1,600.00 Training for Russel, Mandi, Lindsay & Trevor to
become CPR/1st Aid instructors $1,595.50 field trip multi sites for
4th"R" 2010 $1,589.99 Storage shelving for START warehouse
$1,581.80 Shirts for Tennis Rally - Tennis Grant $1,580.77 Trips
and Tours for Adults - Fee based program - Wildlife Tour $1,577.67
shed for P Hearst , 4th"R" $1,577.67 shed for Witter Ranch, 4th'R"
site $1,576.50 Group wide trip to see the Giants on July 25 2012,
55 tickets $1,575.00 Basketball backstop at Curtis Park $1,572.17
Technology Digital Devices $1,571.43 Event: Lunch for Citywide
Apartment Manager's Network Meeting $1,562.37 Sport Stacking
supplies $1,561.46 Main Ave furniture $1,561.46 Main Ave cubbies
$1,561.25 Technology - Software $1,557.51 Special Events: Audio
system $1,552.55 Technology Digital Devices $1,546.74 Materials and
supplies for program sites $1,546.43 City Operated Swimming Pool
Supplies $1,538.84 Technology Digital Devices
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name BIFF RENKERT SABRINA L STEWART BRIAN FITZGERALD
DANIEL COX STEVE JOHNSON BRIAN FITZGERALD BERYL JOHNSON KEVIN
CALHOUN D MULLINS-CORNELIUS ALAN GOMEZ BRIAN FITZGERALD SABRINA L
STEWART DON COOK JOSEPH B CUSHING KIMBERLY METCALF TERI M HUNT
BERYL JOHNSON KEVIN CALHOUN BRAD DRAPER BRAD DRAPER BRAD DRAPER JON
STIRES DANIEL COX KIRK REXIN KIRK REXIN PAM PRATER MIKE MORRIS
LESLIE GARNER DORI RHYM KIRK REXIN LESLIE GARNER CATHY S SHANNON
CATHY S SHANNON THOMAS J DEL BON LORI ICHIHO KENNETH MCCULLOCH
VINCENE ROGERS-JONES JOSEPH B CUSHING R KYLE RAPHAEL LESLIE GARNER
THOMAS J DEL BON TERI M HUNT CHERYL ROSE JON STIRES STEVE JOHNSON
BRAD DRAPER RICHARD LINCOLN DON COOK
Post Date 1/11/2010 2/27/2008 12/5/2007 12/18/2009 6/16/2011
12/23/2009 7/25/2007 7/14/2008 4/29/2009 2/27/2009 12/18/2008
9/12/2008 12/19/2007 8/3/2007 4/27/2009 9/11/2008 5/29/2009
8/5/2010 5/3/2010 5/7/2010 5/10/2010 11/10/2008 10/10/2011
3/20/2008 3/23/2009 12/6/2011 6/13/2008 3/26/2009 9/5/2008
8/17/2007 7/11/2007 6/30/2010 6/30/2010 7/4/2007 5/27/2009
12/8/2008 10/29/2010 6/30/2008 2/1/2008 12/4/2007 4/24/2009
8/31/2007 7/1/2008 2/10/2010 7/25/2007 9/9/2008 6/9/2008
8/13/2007
Purchase Vendor Name Date 1/9/2010 ENTOURAGE ARTS 2/26/2008
KAPLAN EARLY LEARNING 12/4/2007 BAUDVILLE, INC 12/17/2009 MUSIC123
6/15/2011 SAMS CLUB 12/21/2009 SCHOOL OUTFITTERS 7/24/2007 CSU
CHICO 7/10/2008 JOHN'S INCRED PIZZA #7 4/28/2009 SYX
GLOBALINDUSTRIALEQ 2/26/2009 LENOVO 9FTH5F 12/17/2008 A W E INC
9/10/2008 FEDEX KINKO'S #1796 12/18/2007 LENOVO 9FLARH 8/2/2007
COLLINS COMPANY 4/25/2009 BASKIN ROBBINS TOGOS 9/4/2008 CAPITOL
CITY FOOTBALL 5/27/2009 YUNECE 61 8/3/2010 SIX FLAGS DISCOVERY KI
4/30/2010 COMPETITIVE EDGE PR 5/6/2010 COMPETITIVE EDGE PR 5/8/2010
COMPETITIVE EDGE PR 11/6/2008 WWW.ELITEDEALS.COM 10/7/2011
COSTCO.COM ONLINE 3/19/2008 VERISIGN INC DIGITALID 3/20/2009
VERISIGN INC DIGITALID 12/5/2011 LEARNINGZONEXPRESS COM 6/9/2008
NUMARA SOFTWARE 3/25/2009 VICTORY TROPHIES 9/4/2008 FURNITURE
SHOWROOM 8/17/2007 HP DIRECT-PUBLICSECTOR 7/10/2007 SIX FLAGS
DISCOVERY KG 6/29/2010 W SACTO RIVERCATS TIX 6/29/2010 W SACTO
RIVERCATS TIX 7/4/2007 IN THE SWIM-CATALOG 5/26/2009 SILVERADO
STAGES 12/5/2008 NBA SACRAMENTO KINGS 10/28/2010 PARATRANSIT INC
6/26/2008 PROPPER E-COMMERCE, IN 1/31/2008 EASTMAN TRUE VALUE BLD
12/3/2007 SPEED STACKS 4/22/2009 SMARTSHIELD SUNSCREE 8/30/2007 CAL
EXPO 7/1/2008 ECOST.COM 2/8/2010 ORIENTAL TRADING CO 7/24/2007 NBA
SACRAMENTO KINGS 9/8/2008 SAMS 6/8/2008 FEDEX KINKO'S #3295
8/10/2007 CDW GOVERNMENT
Amount $1,537.98 $1,536.21 $1,534.30 $1,533.29 $1,523.27
$1,522.64 $1,520.00 $1,518.43 $1,516.54 $1,512.65 $1,511.95
$1,508.50 $1,507.11 $1,506.58 $1,504.00 $1,500.00 $1,500.00
$1,500.00 $1,499.99 $1,499.99 $1,499.99 $1,499.75 $1,499.75
$1,499.00 $1,499.00 $1,488.19 $1,485.70 $1,482.10 $1,471.39
$1,454.63 $1,454.40 $1,454.00 $1,454.00 $1,451.77 $1,451.68
$1,450.00 $1,450.00 $1,442.68 $1,438.54 $1,438.12 $1,435.88
$1,424.05 $1,421.01 $1,419.39 $1,418.00 $1,417.77 $1,408.84
$1,404.17
Debit
Description/Notes
$1,537.98 Technology - Software $1,536.21 tables and chairs for
Main Ave 4th"R" $1,534.30 Staff recognition supplies - 500 printed
badge lanyards $1,533.29 Portable PA system for afterschool
programs $1,523.27 Children Services Supplies $1,522.64 50 storage
crates for after school programs $1,520.00 Travel - Conference :
After School Conference $1,518.43 Children Service's Summer Field
Trips $1,516.54 Equipment: Trash cans for Oak Park Community Center
$1,512.65 Technology Digital Devices $1,511.95 Technology - Early
Literacy Station Software $1,508.50 contracts printed 2008/2009
school year $1,507.11 Technology Digital Devices $1,506.58
Replacement Nets for City Tennis Courts $1,504.00 Senior soccer
tournament lunch $1,500.00 Field Trip for Phoenix Park youth &
teen program $1,500.00 Children Service's Summer Field Trips
$1,500.00 Food for training - Summer Program Orientation $1,499.99
Special Events: 22 - 6' tables $1,499.99 Special Events: 22 - 6'
tables $1,499.99 Special Events: 22 - 6' tables $1,499.75 Trips and
Tours for Adults - Fee based program $1,499.75 Equipment: Chairs
for teen programs $1,499.00 Technology - Services $1,499.00
Technology - Services $1,488.19 Nutrition curriculum for after
school programs $1,485.70 Technology - Software $1,482.10 Trophies
for Sport Stacking Tournament $1,471.39 Teen Programs: Equipment
for Pannell Center Teen Room $1,454.63 Technology Digital Devices
$1,454.40 Field Trip for summer camps $1,454.00 Events: Programs
for Youth $1,454.00 Events: Programs for Youth $1,451.77 Rescue
Tubes for Swimming Pool Operations $1,451.68 Field trip transport
to Foothill Skate for after school programs $1,450.00 Tickets &
jerseys for Jr. Kings basketball league $1,450.00 Events: Shuttle
service for Senior Awareness Day at Pannell Meadowview Community
Center $1,442.68 Park Ranger Uniforms $1,438.54 Construction
supplies at Renfree Field $1,438.12 Timing mats for Sport Stack
tournament $1,435.88 Aquatics: Sun Screen required by OSHA
$1,424.05 Field Trip - Phoenix Park site - State Fair & Raging
Water admissions $1,421.01 Technology: Phone equipment $1,419.39
Special Events: Prizes for children $1,418.00 Children Services
Events $1,417.77 Special Events: 30 - 6' tables $1,408.84 Printing
copies for program marketing $1,404.17 Technology Digital
Devices
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name JENNIFER KWAN STEVE JOHNSON JON STIRES KEVIN
CALHOUN BRUNO MARCHESI MELISSA ROMERO ANNIE DESALERNOS BRUNO
MARCHESI DON COOK CYNDIA CASTRO LESLIE GARNER LOUIS CERIANI GREGORY
W NARRAMORE JOYCE WENGER JOHNSON JOANNE MARSON BRUNO MARCHESI
JOSEPH B CUSHING KENNETH MCCULLOCH RICHARD LINCOLN CATHY S SHANNON
SABRINA L STEWART DON COOK EDDIE SAENZ SABRINA L STEWART SABRINA L
STEWART TIM HOLLAND LESLIE GARNER LESLIE GARNER KENNETH MCCULLOCH
ALAN GOMEZ BILL JACKSON JENNIFER KWAN ANDEE PRESS DAWSON J.P
TINDELL JOYCE WENGER JOHNSON JOYCE WENGER JOHNSON DANIEL COX CYNDIA
CASTRO KENNETH MCCULLOCH JOSEPH B CUSHING ELIZABETH MCKINNIE
SABRINA L STEWART JOSEPH B CUSHING PAM PRATER ROBERT W CONROY III
JOSEPH B CUSHING TERRI MATAL DON COOK
Post Date 7/2/2007 7/28/2008 4/30/2010 7/18/2011 4/27/2009
9/14/2009 7/21/2010 4/18/2008 6/26/2008 7/30/2008 5/1/2009
7/18/2008 5/17/2010 7/2/2012 8/8/2008 6/3/2009 3/16/2012 12/12/2011
6/6/2008 8/5/2009 8/17/2007 8/15/2007 12/3/2009 11/9/2011 3/24/2009
4/8/2010 2/22/2008 8/16/2007 12/12/2011 2/21/2008 9/4/2008 7/2/2007
7/17/2007 10/25/2011 3/2/2009 9/15/2011 5/28/2008 8/6/2008
3/30/2011 11/7/2011 7/24/2008 3/24/2009 2/25/2008 2/9/2009 1/3/2008
2/1/2011 6/19/2008 3/10/2008
Purchase Vendor Name Date 6/29/2007 OFFICE DEPOT #2292 7/25/2008
NBA SACRAMENTO KINGS 4/28/2010 INTERNATIONAL EZ UP IN 7/14/2011
GOLFLAND SUNSPLASH 4/23/2009 REPS DESIGN STUDIOS 9/11/2009 ARROW
RENTAL 7/19/2010 SPORTSMANS WAREHOUSE 1 4/17/2008 WAL-MART
6/25/2008 CDW GOVERNMENT 7/28/2008 JOHN'S INCRED PIZZA #7 4/29/2009
AWARDS FOR ANYTHING IN 7/16/2008 OFFICE MAX 5/14/2010 TRAFFICGUARD
DIRECT 6/28/2012 RAGING WATERS SACRAMEN 8/7/2008 CREATIVE TEACHING
6/2/2009 BEST BUY 00001339 3/14/2012 BAG-A-NUT 12/9/2011 SCHOLASTIC
INC. KEY 6 6/5/2008 FEDEX KINKO'S #3295 8/4/2009 W SACTO RIVERCATS
TIX 8/16/2007 KAPLAN EARLY LEARNING 8/14/2007 WWW.NEWEGG.COM
12/2/2009 EWING IRRGTN PRDTS #02 11/8/2011 IKEA WEST SACRAMENTO
3/23/2009 FEDEX KINKO'S #1796 4/8/2010 EMED 2/21/2008 VICTORY
TROPHIES 8/15/2007 BEACH AUDIO INC 12/6/2011 SCHOLASTIC INC. KEY 6
2/19/2008 BOYD INTERACTIVE WIRIN 9/3/2008 LINCOLN EQUIPMENT INC
6/30/2007 SPRINT NEXTEL-CS 7/16/2007 WWW FOUNDATIONSINC COM
10/25/2011 INT'L CODE COUNCIL 2/26/2009 ASI PEAK ADVENTURES
9/13/2011 A1 LOCK AND SUPPLY 5/27/2008 ACEBEACH 8/5/2008 W SACTO
RIVERCATS TIX 3/28/2011 SAMSCLUB #6621 11/3/2011 TARGET MEISTER
7/23/2008 OAKLEY PAYMETRIC 3/23/2009 FEDEX KINKO'S #1796 2/22/2008
PEPPERBALL TECHNLGS IN 2/6/2009 VINCE'S RESTAURANT INC 1/2/2008
PEPPERBALL TECHNLGS IN 1/31/2011 PELICAN CASE 6/17/2008 TOTALLY
TROPHIES 3/8/2008 LENOVO 9FMAVR
Amount $1,401.46 $1,400.00 $1,397.30 $1,394.00 $1,391.25
$1,388.90 $1,385.56 $1,383.36 $1,381.23 $1,372.97 $1,372.90
$1,371.12 $1,365.00 $1,363.62 $1,363.05 $1,361.77 $1,359.81
$1,353.40 $1,352.27 $1,350.00 $1,346.84 $1,346.27 $1,344.37
$1,339.67 $1,328.45 $1,325.00 $1,323.41 $1,320.97 $1,320.68
$1,320.00 $1,319.21 $1,318.32 $1,317.00 $1,315.30 $1,312.50
$1,309.51 $1,308.79 $1,305.50 $1,301.83 $1,301.78 $1,300.18
$1,300.00 $1,298.00 $1,298.00 $1,297.00 $1,296.84 $1,296.07
$1,294.10
Debit
Description/Notes
$1,401.46 Technology equipment (printers, fax machines) and
office supplies $1,400.00 Children Services Events $1,397.30
Special Events: Canopies $1,394.00 Children Service's Summer Field
Trips $1,391.25 Pedometers for walking clubs $1,388.90 Special
Events: Hmong Family Health Day equipment rental $1,385.56 Events
Materials & Supplies $1,383.36 Softball equipment for after
school programs $1,381.23 Technology Digital Devices $1,372.97
Summer Program Field Trip $1,372.90 Trophies and Medals for Tennis
Grant $1,371.12 Emergency duplicating for START after school
programs $1,365.00 Bollards for the closure of 15th Ave in Land
Park $1,363.62 Heron field trip to Raging Waters $1,363.05 Lesson
Plan books for after school program $1,361.77 $1,359.81 Brass
Pick-up equipment for Mangan Pistol Range $1,353.40 Books for
reading programs at after school sites $1,352.27 Printing copies
for program marketing $1,350.00 Events: Programs for Youth
$1,346.84 table and chairs and cubbies for West lake $1,346.27
Technology Digital Devices $1,344.37 Irrigation supplies $1,339.67
Cabrillo 4th furniture $1,328.45 contracts printed 2009/2010 summer
$1,325.00 Portable Defibrillator for Camp Sacramento $1,323.41
Trophies for Sport Stacking Tournament $1,320.97 2 way radios for
after school sites $1,320.68 Books for reading programs at after
school sites $1,320.00 Technology Services $1,319.21 City Operated
Swimming Pool Supplies $1,318.32 Technology - Digital equipment
(phones and cell phones) $1,317.00 $1,315.30 Office
Supplies-Building Code books for LAS staff $1,312.50 Challenge
course at Sac State and swimming for 51 participants, have roster
and back up docs, deposit made to hold event for July 22 $1,309.51
Safe for EZ Care office $1,308.79 Wii Fit system (grant funded
program) $1,305.50 Summer Program Field Trip $1,301.83 Wii games
and consoles for after school programs $1,301.78 Target Supplies
for Mangan Pistol Range $1,300.18 Sun Glasses for Lifeguards OSHA
Requirement $1,300.00 contracts printed 2009/2010 school year
$1,298.00 Equipment: Park Safety Rangers $1,298.00 Event for Teen
Program participants $1,297.00 Equipment and Supplies: Park Safety
Rangers $1,296.84 Equipment: Park Safety Rangers $1,296.07 Swim
Team Coaches Shirts $1,294.10 Technology Digital Devices
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name ALAN GOMEZ ROBERT W CONROY III BRUCE J. SMITH
KENNETH MCCULLOCH TERRI MATAL BILL JACKSON PAULA SORENSEN BRAD
DRAPER DON COOK MONICA BLANCO KENNETH MCCULLOCH DON COOK TERRI
MATAL ROSANNE BERNARDY STEPHANIE WILSON KEVIN CALHOUN RANDY WILL
KENNETH MCCULLOCH BRUCE J. SMITH ELIZABETH MCKINNIE BONNIE FERREIRA
TIM HOLLAND DIANE THOMPSON SABRINA L STEWART BERYL JOHNSON BIFF
RENKERT STEVE JOHNSON JOSEPH B CUSHING VINCENE ROGERS-JONES LINDA
HOSCHLER ALAN GOMEZ JENNIFER L WINSCOTT LESLIE GARNER PAM PRATER
BRIAN FITZGERALD JOSEPH BENASSINI JOANNE MARSON BILL JACKSON
KIMBERLY METCALF DON COOK PAM PRATER R KYLE RAPHAEL PAM PRATER
RANDY WILL KENNETH MCCULLOCH PAULA SORENSEN JOSEPH B CUSHING
RICHARD LINCOLN SABRINA L STEWART
Post Date 3/17/2008 7/13/2007 6/30/2008 9/19/2008 7/16/2007
12/3/2007 12/3/2007 5/23/2012 6/27/2008 3/29/2010 10/20/2008
3/6/2008 6/1/2009 5/3/2011 5/3/2011 7/9/2007 11/21/2007 4/21/2009
9/21/2007 6/19/2009 2/6/2008 11/9/2007 7/26/2007 7/23/2008
5/29/2009 8/30/2007 7/13/2007 2/5/2009 1/30/2012 5/25/2010
1/19/2009 5/19/2008 8/25/2009 4/24/2012 4/23/2009 9/24/2007
9/8/2008 4/18/2008 4/28/2008 5/8/2008 8/21/2007 7/10/2007 7/20/2011
10/2/2007 4/24/2008 3/13/2008 11/16/2007 11/19/2008 7/19/2010
Purchase Vendor Name Date 3/15/2008 LENOVO 2CMWXV 7/12/2007
INTOXIMETERS INC 6/26/2008 BLUMENTHAL SACRAMENTO 9/18/2008 SSG
BSN/COLLEGIATE PAC 7/13/2007 DISCOUNT WRISTBANDS 11/30/2007 CAPITAL
RUBBER CO 11/30/2007 CAPITAL RUBBER CO 5/22/2012 SAMS CLUB#6622
6/27/2008 DMI DELL BUS ONLINE 3/27/2010 NBA SACRAMENTO KINGS
10/17/2008 1-800-BUY-RACK 3/5/2008 CDW GOVERNMENT 5/30/2009 LINCOLN
EQUIPMENT INC 5/2/2011 AMAZON MKTPLACE PMTS 5/2/2011 AMAZON
MKTPLACE PMTS 7/5/2007 JOHN'S INCREDIBLE PIZZ 11/20/2007 SPRINKLER
SERV&SUPPLY 4/20/2009 SPORT CHALET 00000323 9/19/2007 SIGNS NOW
6/18/2009 FEDEX KINKO'S #3293 2/6/2008 WORLDPASS TRAVEL GRP
11/8/2007 BONANZA PRODUCE CO 7/25/2007 SIX FLAGS DISCOVERY KG
7/22/2008 IKEA WEST SACRAMENTO 5/27/2009 YUNECE 61 8/28/2007
DTIDATA.COM 7/11/2007 SQUAW VALLEY TICKET SA 2/4/2009 FIREARMS
TRAINING SYST 1/27/2012 BLIMPIES SUBS AND SALA 5/24/2010 FRY'S
ELECTRONICS #14 1/16/2009 CDW GOVERNMENT 5/16/2008 POWER PRINTING
INC 8/25/2009 Amazon.com 4/24/2012 WWW.NATIONALSERVICEGEA 4/22/2009
BAUDVILLE, INC 9/21/2007 MARRIOTT HOLLYWOOD BEA 9/5/2008 DTS DOLLAR
TREE 4/17/2008 LINCOLN EQUIPMENT INC 4/26/2008 TOGOS BASKIN ROBBINS
5/7/2008 LENOVO 2CQE54 8/20/2007 JR'S TEXAS BAR-B-QUE C 7/9/2007
UNITED RENTALS 7/19/2011 SOUTHEASTERN MEDICAL S 10/1/2007 SPRINKLER
SERV&SUPPLY 4/23/2008 VALLEJO FERRY TERMINAL 3/12/2008 HORIZON
DISTRIBUTOR-07 11/15/2007 LC ACTION POLICE SUPPL 11/18/2008 FUTURE
FILM AND GRAPHI 7/15/2010 GOLFLAND SUNSPLASH
Amount $1,294.10 $1,288.87 $1,284.42 $1,283.49 $1,282.87
$1,282.23 $1,282.23 $1,277.17 $1,275.26 $1,275.00 $1,274.45
$1,270.72 $1,270.16 $1,267.00 $1,267.00 $1,266.32 $1,262.29
$1,261.26 $1,260.68 $1,258.24 $1,258.01 $1,257.49 $1,252.48
$1,249.66 $1,248.91 $1,248.72 $1,248.00 $1,245.37 $1,244.50
$1,243.78 $1,241.30 $1,241.21 $1,239.52 $1,239.25 $1,235.44
$1,234.32 $1,233.68 $1,233.16 $1,232.00 $1,229.45 $1,228.35
$1,227.63 $1,225.00 $1,221.89 $1,220.00 $1,218.40 $1,217.49
$1,215.42 $1,212.75
Debit
Description/Notes
$1,294.10 Technology Digital Devices $1,288.87 Equipment and
Supplies: Park Safety Rangers $1,284.42 Park Ranger Uniforms and
Equipment $1,283.49 Flags & belts for flag football league
$1,282.87 Wrist Bands for Water Slide at Meadowview Pool $1,282.23
Gum Rubber for Splatter Shield Mangan Pistol Range $1,282.23 Gum
Rubber for Splatter Shield Mangan Pistol Range $1,277.17 Special
Events: Food for events in North Laguna and Shasta Parks $1,275.26
Technology Digital Devices $1,275.00 Teen Program: Field trip to
Kings game $1,274.45 Storage shelving for START warehouse $1,270.72
Technology Digital Devices $1,270.16 Swim Lesson Toys $1,267.00 AED
Defibrillator- Hart Senior Center $1,267.00 AED Defibrillator - 50+
Wellness program $1,266.32 Children Service's Summer Field Trips
$1,262.29 Irrigation supplies $1,261.26 Equipment for volleyball
sports league $1,260.68 Signage for Special Events at Parks - Park
ranger Operations $1,258.24 Printing: Aquatics $1,258.01 Travel -
Conference: Cap2Cap 2008 $1,257.49 Camp Sacramento - food $1,252.48
Teen Programs: Field Trip for Johnston Community Center program
$1,249.66 Main Ave 4th"R" furniture $1,248.91 Food for training -
Summer Program Orientation $1,248.72 Technology - Services
$1,248.00 Children Services Events $1,245.37 Repair parks for
Target System Mangan Pistol Range $1,244.50 Food for 150 Grant
Advisory Board Youth at City Hall $1,243.78 Laptop and projector
for Senior Center $1,241.30 Technology Digital Devices $1,241.21
Printing copies for program marketing $1,239.52 Flash Drives for
Sites to transmit attendance to office $1,239.25 AmeriCorps Logoed
Member Supplies $1,235.44 Awards for program participants and
volunteers $1,234.32 Travel - Conference (Society of Municipal
Arborists) $1,233.68 Student certificates for after school programs
$1,233.16 City Operated Swimming Pool Supplies $1,232.00 Senior
soccer tournament lunch $1,229.45 Technology Digital Devices
$1,228.35 Event for Teen Program participants $1,227.63 Rental of
excavator $1,225.00 Recreation Supplies for AmeriCorps Program
$1,221.89 Irrigation supplies $1,220.00 Tickets for Club Clunie
Field Trip $1,218.40 Irrigation Supplies for Lawns and Green Space
at City Swimming Pools $1,217.49 Safety Equipment for Park Rangers
$1,215.42 Banners for program marketing $1,212.75 Sequoia 4th"R"
field trip
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR
Card Holder Name DON COOK RICHARD LINCOLN TERESA JACKSON TERESA
JACKSON CHERYL ROSE REBECCA M HALE DANIEL COX ROBERT W CONROY III
SCOTT MAUTTE CATHY S SHANNON KENNETH MCCULLOCH RICHARD LINCOLN
ESTHER M. SATO JENNIFER L WINSCOTT DON COOK JENNIFER L WINSCOTT
KENNETH MCCULLOCH SABRINA L STEWART KENNETH MCCULLOCH JOYCE WENGER
JOHNSON THOMAS J DEL BON KIRK REXIN TERRI MATAL KIRK REXIN BRUNO
MARCHESI RANDY WILL KENNETH MCCULLOCH BRUNO MARCHESI ALAN GOMEZ
JOYCE WENGER JOHNSON KENNETH MCCULLOCH THOMAS J DEL BON BILL
JACKSON CHERYL ROSE JENNIFER L WINSCOTT TERESA JACKSON JOYCE WENGER
JOHNSON JOYCE WENGER JOHNSON KENNETH MCCULLOCH STEVE JOHNSON
REBECCA M HALE TERI M HUNT LOUIS CERIANI ROSANNE BERNARDY KEVIN
CALHOUN SHIRLEY BITTANTE STEVE JOHNSON BRIAN FITZGERALD
Post Date 9/5/2008 5/22/2008 5/11/2009 5/5/2010 4/1/2011
8/26/2011 11/14/2011
Purchase Vendor Name Date 9/5/2008 DMI DELL BUS ONLINE 5/21/2008
PACIFIC MAINTENANCE CO 5/8/2009 PRIORITY PARKING 5/3/2010 PRIORITY
PRKG CORP SAC 3/30/2011 PRIORITY PRKG CORP SAC 8/25/2011 PAYPAL
PAPS-AUDIO 11/11/2011 NBA SACRAMENTO KINGS
Amount $1,205.18 $1,200.00 $1,200.00 $1,200.00 $1,200.00
$1,200.00 $1,200.00 $1,199.09 $1,196.80 $1,195.64 $1,193.81
$1,191.25 $1,185.45 $1,184.37 $1,184.19 $1,179.00 $1,178.55
$1,175.00 $1,175.00 $1,171.91 $1,169.06 $1,167.35 $1,163.49
$1,161.95 $1,161.05 $1,160.00 $1,158.30 $1,157.43 $1,156.52
$1,154.00 $1,153.94 $1,152.50 $1,151.10 $1,150.00 $1,148.45
$1,144.35 $1,144.00 $1,142.85 $1,142.50 $1,141.50 $1,140.82
$1,140.00 $1,140.00 $1,138.70 $1,134.92 $1,132.25 $1,131.52
$1,128.45
Debit
Description/Notes
3/7/2008 3/6/2008 LC ACTION POLICE SUPPL 1/29/2009 1/26/2009
TOGOS EATERY 8/10/2009 8/7/2009 JOHN'S INCRED PIZZA #7 4/20/2010
4/19/2010 ROSS CLARK MATERIAL HA 8/26/2008 8/25/2008 WORTHINGTON
DIRECT INC 9/10/2008 9/9/2008 RAYNAS GOURMET CATERIN 8/31/2007
8/30/2007 FEDEX KINKO'S #3296 3/3/2008 3/3/2008 DELL SERVICE &
SUPPORT 4/9/2008 4/8/2008 WINDOW FASHIONS BY LAR 8/15/2007
8/13/2007 L & L HAWAIIAN BARBEQU 11/7/2007 11/6/2007 TICKETS SF
GI00 OF 00 8/15/2008 8/13/2008 VALLEJOS RESTAURANT 9/14/2007
9/12/2007 DEMCO INC 3/11/2010 3/10/2010 RULANDS USED FURNIT
9/13/2007 9/12/2007 CARAHSOFT TECHNOLOGY C 7/13/2011 7/12/2011
CROWN AWARDS INC 8/14/2009 8/13/2009 CDW GOVERNMENT 4/21/2008
4/18/2008 BIG 5 SPORTING #224 12/17/2007 12/14/2007 SP QUALITY
PUMPING 6/24/2009 6/22/2009 S&S WORLDWIDE 4/23/2009 4/21/2009
PARTYCELEBRATION.COM 3/9/2011 3/9/2011 CDW GOVERNMENT 2/19/2009
2/18/2009 FUTURE FILM AND GRAPHI 7/18/2008 7/16/2008 JOHN'S INCRED
PIZZA #7 2/17/2012 2/16/2012 BARCO PRODUCTS 8/21/2007 8/20/2007
LINCOLN EQUIPMENT INC 8/6/2008 8/4/2008 ESPANOL 3/17/2008 3/14/2008
TUFF SHED #100 8/9/2010 8/6/2010 SMARTNFINAL40511104QPS 7/11/2012
7/10/2012 ESQUIRE IMAX THEATR 5/20/2009 5/18/2009 POWER PRINTING
INC 9/22/2008 9/20/2008 SSG VARSITY SPORTS 6/26/2008 6/25/2008
SQUAW VALLEY TICKET SA 8/22/2011 8/19/2011 SMARTNFINAL59111105913
5/12/2008 5/8/2008 52ND DAA SAC COUNTY FA 6/29/2009 6/26/2009 SKY
HIGH SPORTS SAC 5/5/2011 5/4/2011 FIRST AID SUPPLIES ONL 7/5/2010
7/1/2010 SIX FLAGS DISCOVERY KI 2/8/2011 2/8/2011 TICKETS SF GIANTS
1/4/2010 12/30/2009 JOHN'S INCRED PIZZA #7 4/24/2009 4/23/2009 CEI
SUCCESSORIES
$1,205.18 Technology Digital Devices $1,200.00 Jr. Kings Youth
Basketball Program fees $1,200.00 Janitorial services for program
sites $1,200.00 2nd Saturday Parking fee for replacement of
residents $1,200.00 2nd Saturday Parking fee for replacement of
residents $1,200.00 Special Events: Sound System $1,200.00 Parking
for 20 residents on 20th Street for six consecutives 2nd Saturdays
due to street closures $1,199.09 Equipment and Supplies: Park
Safety Rangers $1,196.80 Teen Programs: Lunch for Challenge Day
Event $1,195.64 Events: Programs for Youth $1,193.81 Shelving for
Warehouse $1,191.25 Tables and chairs for program sites $1,185.45
Event: Food for City Management Academy Alumni Academy $1,184.37
Printing copies for program marketing $1,184.19 Technology Digital
Devices $1,179.00 Window shades for program sites $1,178.55 Food
for Club Clunie Parent Night $1,175.00 Food for Club Clunie Parent
Dinner $1,175.00 baseball tickets for field trip 55 participants
$1,171.91 Tables for Wenzel's new building $1,169.06 Partitions for
Office Build at Coloma Community $1,167.35 Technology - Software
$1,163.49 Aquatics Operations - Swim Team Medals $1,161.95
Technology Digital Devices $1,161.05 Softball equipment for after
school programs $1,160.00 Irrigation pump maintenance $1,158.30
Material for Jr. Olympic Site Banners $1,157.43 Foam visors for
participants of walking club $1,156.52 Technology Digital Devices
$1,154.00 Advertising table cloth and board for events $1,153.94
Field trip for Club Clunie summer camp $1,152.50 Display Board
Sacramento Softball Complex $1,151.10 City Operated Swimming Pool
Supplies $1,150.00 Event: Teen Program Etiquette dinner $1,148.45
Shed for program site $1,144.35 Special Events: Food for Nielson
Park Event $1,144.00 Partial amount of trip for 593 participants
$1,142.85 Brochure and flyers for 4th R $1,142.50 Mouth guards for
flag football league $1,141.50 Children Services Events $1,140.82
Special Events: Food for various park events $1,140.00 Field trip
for after school program $1,140.00 Field Trip - Phoenix Park site -
County Fair admissions $1,138.70 50 + Wellness program/Hart Senior
Center $1,134.92 Children Service's Summer Field Trips $1,132.25
Trips and Tours for Adults - Fee Based Program - tickets $1,131.52
Children Services Events $1,128.45 Volunteer recognition items
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR
Card Holder Name R KYLE RAPHAEL SHIRLEY BITTANTE ROSANNE
BERNARDY CHERYL ROSE EDDIE SAENZ KENNETH MCCULLOCH TERESA JACKSON
DON COOK ELIZABETH MCKINNIE DORI RHYM DON COOK SHIRLEY BITTANTE
THOMAS J DEL BON LESLIE GARNER RICHARD LINCOLN JOYCE WENGER JOHNSON
BIFF RENKERT SHIRLEY BITTANTE ALAN GOMEZ TERI M HUNT JOYCE WENGER
JOHNSON DON COOK JOYCE WENGER JOHNSON LESLIE GARNER SHIRLEY
BITTANTE SABRINA L STEWART KENNETH MCCULLOCH EDDIE SAENZ ROBERT W
CONROY III ROBERT W CONROY III TERRI MATAL TERESA JACKSON CHERYL
ROSE SHIRLEY N ROSENBLOOM JENNIFER L WINSCOTT SABRINA L STEWART
JOSEPH B CUSHING LORI ICHIHO LORI ICHIHO ALISSA DAVIS-REASON BILL
JACKSON TERI M HUNT BIFF RENKERT DANIEL COX KENNETH MCCULLOCH J.P
TINDELL
Post Date 7/15/2010 3/16/2010 4/26/2012 7/17/2009 4/28/2010
7/18/2008 2/2/2012 6/23/2008 6/2/2008 9/5/2008 7/21/2008 10/4/2007
5/15/2012 7/16/2007 5/23/2008 1/18/2010 4/15/2009 5/26/2010
6/12/2008 10/1/2007
Purchase Vendor Name Date 7/13/2010 ABE 916-3812222 3/13/2010
THE 350 BISTRO 4/25/2012 COSTCO.COM ONLINE 7/15/2009 RAGING WATERS
SACRAMEN 4/27/2010 SSG SPORT SUPPLY GROUP 7/16/2008 JOHN'S INCRED
PIZZA #7 2/1/2012 CANDYWAREHOUSE.COM, IN 6/20/2008 CDW GOVERNMENT
5/30/2008 BED BATH & BEYOND #651 9/3/2008 CIRCUIT CITY SS #0250
7/18/2008 CDW GOVERNMENT 10/3/2007 OVERNIGHT PRINTS 5/14/2012 BARCO
PRODUCTS 7/11/2007 S&S WORLDWIDE 5/21/2008 TOYS R US #5806
1/15/2010 RADIO ACCESSORY HEADQU 4/15/2009 HP DIRECT-PUBLICSECTOR
5/25/2010 SILVERADO STAGES 6/11/2008 LENOVO 9FNKEP 9/27/2007
S&S WORLDWIDE
Amount $1,125.29 $1,124.23 $1,120.58 $1,119.60 $1,119.16
$1,118.37 $1,110.38 $1,108.73 $1,108.23 $1,107.40 $1,107.34
$1,104.38 $1,103.70 $1,098.00 $1,097.93 $1,096.20 $1,095.00
$1,095.00 $1,091.05 $1,089.91 $1,088.79 $1,088.51 $1,087.50
$1,085.75 $1,085.00 $1,084.73 $1,084.00 $1,082.01 $1,080.28
$1,080.03 $1,080.00 $1,080.00 $1,079.85 $1,078.65 $1,077.63
$1,077.51 $1,076.63 $1,075.00 $1,075.00 $1,070.78 $1,068.29
$1,066.73 $1,066.44 $1,062.11 $1,060.00 $1,060.00
Debit
Description/Notes
11/12/2007 11/10/2007 EASTMAN KODAK 2/26/2010 2/25/2010 EATON
ELEC WEB STORE 7/31/2009 7/29/2009 ASI PEAK ADVENTURES 6/17/2010
6/16/2010 LEARNINGZONEXPRESS COM 4/7/2010 4/6/2010 TICKETS SF
GIANTS 7/21/2010 7/21/2010 SIX FLAGS DISCOVERY KI 7/13/2009
7/10/2009 SKY HIGH SPORTS- SAC 3/5/2010 3/3/2010 THE HOME DEPOT
6649 1/16/2009 1/15/2009 PEPPERBALL TECHNLGS IN 2/16/2009 2/13/2009
PEPPERBALL TECHNLGS IN 5/20/2011 5/18/2011 SMARTSHIELD SUNSCREE
4/16/2012 4/13/2012 PRIORITY PRKG CORP SAC 7/9/2009 7/8/2009 TOP
NOTCH LIMOUSINE AN 2/2/2011 2/1/2011 WWW FOUNDATIONSINC COM
4/27/2009 4/24/2009 4IMPRINT 10/21/2010 10/20/2010 SAMSCLUB #6622
6/1/2011 5/27/2011 JOHN DEERE LANDSCAPES3 5/27/2009 5/26/2009
LIVERTY COACH, A CA CO 5/28/2009 5/27/2009 LIVERTY COACH, A CA CO
7/9/2007 7/6/2007 V SATTUI WINERY MOTO 8/24/2007 8/23/2007 LINCOLN
EQUIPMENT INC 2/27/2008 2/25/2008 EXCEL FITNESS SOLUTION 10/17/2007
10/16/2007 CDW GOVERNMENT 10/24/2008 10/22/2008 GAMMA SPORTS
5/26/2008 5/23/2008 W SACTO RIVERCATS TIX 6/2/2008 5/30/2008
SOFTWARE REPUBLIC LLP
$1,125.29 Janitorial Supplies for Park restrooms $1,124.23 Trips
and Tours for Adults - Fee Based Program - lunches $1,120.58 tables
- Hart Senior Center $1,119.60 Teen field trip admission $1,119.16
Baseball Game Mound $1,118.37 Field trip for East Portal Summer
Camp $1,110.38 Special Events: Candy for citywide Easter events in
parks $1,108.73 Technology Digital Devices $1,108.23 Market
umbrellas for City swimming pools $1,107.40 Teen Programs:
Equipment for Pannell Center Teen Room $1,107.34 Technology Digital
Devices $1,104.38 Postcard printing $1,103.70 Signage for
Sacramento Softball Complex $1,098.00 Supplies for summer programs
$1,097.93 Supplies for program sites $1,096.20 Walkies Talkies for
Wenzel $1,095.00 Technology Digital Devices $1,095.00 Trips and
Tours for Adults - Fee Based Program - Bus Charter $1,091.05
Technology Digital Devices $1,089.91 Sports equipment - balls, bags
and outdoor/indoor games - Pannell CC & Phoenix Park sites
$1,088.79 Doc's and charging stations for the 4th R cameras
$1,088.51 Technology - Supplies $1,087.50 Challenge course at Sac
State and swimming for 51 participants, have roster and back up
docs $1,085.75 Nutrition curriculum for after school programs
$1,085.00 Trips and Tours for Adults - Fee Based Program - tickets
$1,084.73 Field trip for Didion 4th"R" $1,084.00 Field Trips for
summer Program at Clunie $1,082.01 Supplies for Southside Community
Garden $1,080.28 Equipment and Supplies: Park Safety Rangers
$1,080.03 Equipment and Supplies: Park Safety Rangers $1,080.00
Sunscreen Required by OSHA $1,080.00 2nd Saturday Parking fee for
replacement of residents $1,079.85 Teen program: Bus rental for
rafting trip $1,078.65 Curriculum for after school programs
$1,077.63 Printing copies for program marketing $1,077.51
Fundraiser meal with tri-tip for Sequoia 4th"R" $1,076.63 Remote
Control for Irrigation Systems - Cleaning of McKinley Park Tennis
Courts $1,075.00 Field trip transport to Foothill Skate for after
school programs $1,075.00 Field trip transport to Country Club Lns
for after school $1,070.78 "Trips and Tours" fee-based program for
adults - Sattui Winery $1,068.29 City Operated Swimming Pool
Supplies $1,066.73 Refurbished Exercise Bicycle - Exercise Rm. -
Pannell CC $1,066.44 Technology Digital Devices $1,062.11 Teen
programs: Tennis equipment $1,060.00 Tickets for Ultimate Summer
Camp Field Trip $1,060.00 Technology-Software licenses
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR
Card Holder Name DANIEL COX STEVE JOHNSON BIFF RENKERT JON
STIRES LESLIE GARNER TIM HOLLAND JOYCE WENGER JOHNSON RICHARD
LINCOLN KENNETH MCCULLOCH JOYCE WENGER JOHNSON JOANNE MARSON PAM
PRATER MIKE MORRIS J.P TINDELL THOMAS J DEL BON KEVIN CALHOUN
THOMAS J DEL BON LESLIE GARNER MISA TAKAGI BRAD DRAPER JOYCE WENGER
JOHNSON CHERYL ROSE TERI M HUNT CHERYL ROSE VINCENE ROGERS-JONES
KENNETH MCCULLOCH JOSEPH B CUSHING CHERYL ROSE JON STIRES BRUNO
MARCHESI VIANCIA ROBERSON STEVE JOHNSON BIFF RENKERT DORI RHYM
SABRINA L STEWART TERI M HUNT ELIZABETH MCKINNIE STEVE JOHNSON BRAD
DRAPER VINCENE ROGERS-JONES ROBERT W CONROY III CHERI CHORD PAMELA
A RHODES BRUNO MARCHESI BRUNO MARCHESI JENNIFER L WINSCOTT ROBERT W
CONROY III
Post Date 8/5/2008 8/2/2007 2/23/2010 4/14/2008 8/8/2007
5/23/2008
Purchase Vendor Name Date 8/4/2008 GREAT AMERICAN STAGE 8/1/2007
CALIFORNIA SKATE UNIVE 2/22/2010 SONICWALL SERVICES 4/11/2008
GILROY GARDENS INC 8/7/2007 WAX MUSEUM AT FISHERMA 5/22/2008 MEEK
BLDG CTR #14
Amount $1,058.35 $1,056.00 $1,053.00 $1,047.41 $1,045.55
$1,045.25 $1,045.00 $1,044.07 $1,043.63 $1,043.02 $1,042.52
$1,042.26 $1,039.96 $1,037.48 $1,036.94 $1,036.87 $1,036.24
$1,035.31 $1,033.22 $1,030.47 $1,030.00 $1,027.81 $1,026.99
$1,026.38 $1,024.71 $1,023.46 $1,021.95 $1,015.40 $1,013.46
$1,012.80 $1,008.95 $1,008.26 $1,007.91 $1,007.84 $1,005.16
$1,005.13 $1,005.00 $1,003.47 $1,001.25 $1,001.25 $1,000.00
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
Debit
Description/Notes
11/12/2008 11/10/2008 TICKETS SF GI00 OF 00 2/24/2009 2/23/2009
FEDEX KINKO'S #1796 4/20/2009 4/16/2009 THE SPORTS AUTHORITY #
11/7/2008 11/6/2008 RADIO ACCESSORY HEADQU 9/15/2008 9/14/2008
TARGET 00010975 8/31/2009 8/28/2009 BAJA BURRITO 6/25/2008
6/24/2008 CRUTCHFIELD.COM 1/7/2010 1/6/2010 ICI-DULUX-PAINTS #0757
6/15/2009 6/12/2009 SCS INTERACTIVE INC 8/8/2011 8/4/2011 JOHNS
INCREDIBLE PIZZA 3/18/2010 3/16/2010 OFFICE DEPOT #904 7/2/2007
6/28/2007 S&S WORLDWIDE 5/21/2009 5/20/2009 MICHAELS #9851
11/20/2007 11/19/2007 CAPITOL BARRICADE SAFE 1/4/2008 1/3/2008
DONNER SKI RANCH 1/28/2008 1/25/2008 SMART & FINAL CO.
7/21/2008 7/18/2008 S&S WORLDWIDE 7/15/2009 7/10/2009 TOP NOTCH
LIMOUSINE AN 1/28/2009 1/26/2009 PROMO DIRECT 8/7/2009 8/5/2009
AMADOR STAGE LINES 10/8/2009 10/7/2009 UNDER ARMOUR DIRECT VI
10/24/2007 10/22/2007 SMART & FINAL CO. 8/28/2009 8/27/2009
SAMSCLUB #6622 7/23/2008 7/21/2008 BLISS POWER LAWN EQU 6/5/2008
6/5/2008 ALFAX FURNITURE 2/14/2008 2/12/2008 ORIENTAL TRADING CO
3/16/2009 3/13/2009 CDW GOVERNMENT 9/15/2008 9/12/2008 WAL-MART
10/4/2007 10/3/2007 IKEA WEST SACRAMENTO 9/27/2007 9/24/2007
S&S WORLDWIDE 5/22/2009 5/21/2009 THE LIFEGUARD STORE 7/5/2007
7/2/2007 S&S WORLDWIDE 9/15/2008 9/12/2008 ARROW RENTAL
9/17/2009 9/16/2009 ARROW RENTAL 7/13/2007 7/12/2007 INTOXIMETERS
INC 7/18/2007 7/17/2007 LAKESHORE LEARNING MAT 9/14/2007 9/12/2007
SACRAMENTO COMMUNITY T 9/21/2007 9/19/2007 THE HOME DEPOT #6966
9/24/2007 9/20/2007 THE HOME DEPOT #6966 10/17/2007 10/15/2007
EXTREME GARAGE AND EXT 3/7/2008 3/6/2008 LC ACTION POLICE SUPPL
$1,058.35 Transportation - Sam Brannan Middle School field trip
$1,056.00 Children Services Events $1,053.00 Technology Digital
Devices $1,047.41 Incorrect Charge by Vendor (corrected) $1,045.55
William Land and Belle Cooledge summer camp field trip $1,045.25
100 base boards for the bunk bed mattresses and mounting hardware -
Camp Sacramento $1,045.00 Group wide trip to see the Giants on July
8th 2009, 55 tickets $1,044.07 Printing copies for program
marketing $1,043.63 Equipment for volleyball sports league
$1,043.02 Walkies Talkies for Regency Park $1,042.52 Board games
for after school programs $1,042.26 Event for Teen Program
participants $1,039.96 Technology Digital Devices $1,037.48
Construction-Paint for planters at Sutter's Landing Park $1,036.94
Water Slide replacement Parts - Swimming Pool Operations $1,036.87
Children Service's Summer Field Trips $1,036.24 Cash registers for
Swimming Pools $1,035.31 $1,033.22 Craft Supplies - Triple R
Program $1,030.47 Special Events: Rental of 200 barricades - final
payment $1,030.00 Ski trip for 43 participants, have roster and
back up docs, trip on January 3rd $1,027.81 Teen programs: Cards to
purchase snacks for skate park concession $1,026.99 Teen Programs:
Teen Room at Pannell Center equipment $1,026.38 Teen program: Bus
rental for rafting trip $1,024.71 Events: Supplies for events and
neighborhood meetings $1,023.46 Bus transportation for Jr. Giants
trip to Giants game $1,021.95 Park Safety uniforms and garments to
wear under body armour $1,015.40 Teen programs: gift cards --
programs to purchase snacks $1,013.46 Special Events: Food for
Laguna Library event $1,012.80 Portable generator for after school
prog. garden builds $1,008.95 2 Rolling chair storage racks for
George Sim Community Center $1,008.26 Children Services Supplies
$1,007.91 Technology Digital Devices $1,007.84 Teen Programs:
Equipment for Pannell Center Teen Room $1,005.16 Westlake for
4th"R" furniture $1,005.13 $1,005.00 Lifeguard Uniforms $1,003.47
Children Services Supplies $1,001.25 Special Event Rentals: table
and chairs $1,001.25 Special Events: Rentals for event at Fairytale
Town $1,000.00 Logo water bottles for after school prog. walking
club $1,000.00 Gift Card to purchase supplies for START garden
projects $1,000.00 Teen program bus passes $1,000.00 Children
Services Events $1,000.00 Children Services Events $1,000.00 Staff
Training - Summer Program Orientation $1,000.00 Gift Card to
purchase supplies for START garden projects
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name JENNIFER YARROW CHERYL ROSE JENNIFER YARROW
STEVE HORNSEY BRUNO MARCHESI ANNIE DESALERNOS BERYL JOHNSON BERYL
JOHNSON STEVE JOHNSON BIFF RENKERT STEVE JOHNSON STEVE JOHNSON
STEVE JOHNSON ANNIE DESALERNOS ANNIE DESALERNOS JOYCE WENGER
JOHNSON JENNIFER YARROW RICHARD LINCOLN JOYCE WENGER JOHNSON
KENNETH MCCULLOCH TERI M HUNT EDDIE SAENZ BRIGETTE EDWARDS STEVE
JOHNSON TODD MARTIN BIFF RENKERT TERI M HUNT BRIAN FITZGERALD
KENNETH MCCULLOCH THOMAS J DEL BON SABRINA L STEWART SABRINA L
STEWART GONZALO ALBOR JOYCE WENGER JOHNSON JULIE MIER ALAN GOMEZ
THOMAS J DEL BON TERESA JACKSON JOYCE WENGER JOHNSON LOUIS CERIANI
TRACY D LAWSON CHERYL ROSE JOANNE MARSON ELIZABETH MCKINNIE BRUNO
MARCHESI JULIE MIER RICHARD LINCOLN JOANNE MARSON PAMELA A
RHODES
Post Date 5/16/2008 7/14/2008 7/22/2008 4/24/2009 4/28/2009
5/15/2009 5/28/2009 5/28/2009 8/5/2009 2/23/2010 7/15/2010
7/16/2010 7/19/2010 12/29/2010 5/12/2011 4/25/2012 5/18/2012
11/19/2007 12/31/2008 6/19/2009 7/10/2007 4/12/2010 7/16/2007
7/28/2008 6/13/2008 1/11/2010 9/3/2007 11/5/2010 7/4/2008 7/20/2007
7/10/2008 5/16/2008 6/4/2012 11/6/2009 1/31/2011 5/30/2008
4/23/2008 7/16/2007 8/6/2009 5/4/2009 6/18/2008 7/9/2009 7/13/2007
7/19/2007 9/1/2008 7/1/2010 5/21/2009 7/16/2007 8/24/2007
Purchase Vendor Name Date 5/14/2008 CURRY VILLAGE 7/10/2008
SACRAMENTO NATURAL FOO 7/21/2008 SMART & FINAL CO. 4/23/2009 W
SACTO RIVERCATS TIX 4/27/2009 MOTIVATORS INC 5/13/2009 CURRY
VILLAGE 5/26/2009 SUNRISE EVENT CENTER 5/26/2009 SUNRISE EVENT
CENTER 8/3/2009 SIX FLAGS MARINE WORLD 2/22/2010 SONICWALL SERVICES
7/13/2010 SIX FLAGS DISCOVERY KI 7/14/2010 SIX FLAGS DISCOVERY KI
7/15/2010 SIX FLAGS DISCOVERY KI 12/27/2010 GRANLIBAKKEN CONFERENC
5/10/2011 YOSEMITE RESERVATIONS 4/24/2012 ESQUIRE IMAX THEATR
5/16/2012 CURRY VIL LODGINGANDRE 11/15/2007 TUFF SHED #100
12/30/2008 DONNER SKI RANCH 6/18/2009 FEDEX KINKO'S # 2039 7/7/2007
S&S WORLDWIDE 4/8/2010 GROENIGER AND COMPANY 7/12/2007 S&S
WORLDWIDE 7/23/2008 GOLFLAND SUNSPLASH 6/11/2008 REC & PARKS
CLASS-PYMT 1/8/2010 GOOGLE SketchUp Pro 8/30/2007 RAGING WATERS
SACRAMEN 11/4/2010 RADIOSHACK COR00139295 7/2/2008 ROLLER KING
7/18/2007 S & R SPORT 7/8/2008 SKY HIGH SPORTS SAC 5/14/2008
BOUDIN BAKERY CATERING 6/1/2012 EWING IRRGTN PRDTS #02 11/5/2009
TICKETS SF GIANTS 1/28/2011 ABE 916-3812222 5/29/2008 CDW
GOVERNMENT 4/23/2008 IN THE SWIM-CATALOG 7/13/2007 DELTA RESTAURANT
SUPPL 8/4/2009 JOHN'S INCRED PIZZA #7 4/30/2009 COSUMNES CSD
6/16/2008 S&S WORLDWIDE 7/8/2009 TOP NOTCH LIMOUSINE AN
7/10/2007 ASTRO JUMP OF SACRAMEN 7/17/2007 THE LIFEGUARD STORE
8/30/2008 BEST BUY 00003491 6/30/2010 ABE 916-3812222 5/20/2009
FEDEX KINKO'S #1796 7/13/2007 OFFICE DEPOT 1135 8/23/2007 BEACH
AUDIO INC
Amount $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $999.00
$998.00 $996.96 $996.78 $995.10 $992.65 $991.25 $990.00 $990.00
$989.90 $989.48 $987.00 $986.57 $986.00 $982.90 $980.42 $980.00
$979.87 $977.59 $976.37 $976.19 $975.26 $975.00 $972.23 $971.75
$970.00 $970.00 $969.74 $969.70 $968.83 $968.13 $966.00
Debit
Description/Notes
$1,000.00 Events Materials & Supplies $1,000.00 Shed for
program site $1,000.00 Tennis Training at Rec. Coach Workshop for
START staff $1,000.00 Children Services Events $1,000.00 Summer
School Curriculum for after school programs $1,000.00 Events
Materials & Supplies $1,000.00 Equipment and Supplies: Park
Safety Rangers $1,000.00 Events: Tickets for attendees in Access
Leisure Programs $1,000.00 Deposit for summer field trip to attend
on July 10 $1,000.00 Equipment and Supplies: Park Safety Rangers
$1,000.00 Events Materials & Supplies $1,000.00 Events
Materials & Supplies $1,000.00 Events Materials & Supplies
$1,000.00 Technology Digital Devices $1,000.00 Children Services
Events $1,000.00 Staff Training - Summer Program Orientation
$1,000.00 Events Materials & Supplies $999.00 $998.00 $996.96
$996.78 $995.10 $992.65 $991.25 $990.00 $990.00 $989.90 $989.48
$987.00 $986.57 $986.00 $982.90 $980.42 $980.00 $979.87 Tools for
Park Volunteer Program $977.59 $976.37 $976.19 $975.26 $975.00
$972.23 $971.75 $970.00 $970.00 $969.74 $969.70 Tools for Park
Volunteer Program $968.83 $968.13 $966.00
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name JENNIFER YARROW GONZALO ALBOR JON STIRES BIFF
RENKERT CHERYL ROSE THOMAS J DEL BON D MULLINS-CORNELIUS ESTHER M.
SATO JENNIFER YARROW SABRINA L STEWART LINDA VIVIAN SABRINA L
STEWART STEVE HORNSEY R KYLE RAPHAEL SABRINA L STEWART LESLIE
GARNER JANICE E JETT ROBERT W CONROY III SABRINA L STEWART CHERYL
ROSE BRUNO MARCHESI JOYCE WENGER JOHNSON DANIEL COX SHIRLEY N
ROSENBLOOM CHERYL ROSE ALAN TOMIYAMA PAM PRATER LESLIE GARNER
LESLIE GARNER BRANDON RUBIN PAM PRATER KENNETH MCCULLOCH ELIZABETH
MCKINNIE TERRI MATAL THOMAS J DEL BON PHIL SINCLAIR VINCENE
ROGERS-JONES LESLIE GARNER MONICA BLANCO J.P TINDELL BRIAN
FITZGERALD STEVE JOHNSON JENNIFER L WINSCOTT ELIZABETH MCKINNIE
JENNIFER YARROW GONZALO ALBOR LESLIE GARNER KEVIN CALHOUN RICHARD
LINCOLN
Post Date 8/1/2007 6/3/2011 11/4/2008 8/22/2007 8/8/2008
11/6/2009 4/15/2009 6/25/2009 3/3/2008 6/14/2012 1/16/2009
11/8/2011 4/24/2009 11/10/2008 3/27/2008 7/5/2007 7/2/2007
12/9/2011 1/9/2012 7/3/2008 12/10/2007 10/30/2007 5/28/2008
12/21/2007 12/22/2008 6/30/2011 8/28/2007 8/7/2007 7/13/2009
6/13/2008 4/23/2008 4/28/2008 1/25/2008 1/28/2008 1/28/2008
9/25/2008 9/7/2010 7/9/2007 7/12/2007 7/3/2007 5/29/2008 10/18/2007
9/23/2010 12/28/2007 8/2/2007 5/28/2012 7/18/2007 8/5/2010
8/6/2007
Purchase Vendor Name Date 7/31/2007 WAL MART 6/1/2011 HUNT AND
SONS, INC 11/3/2008 PAYPAL HUFFERAMUSE 8/21/2007 OFFICETRONICS.COM
8/6/2008 CUSA AWC, LLC - ALL WE 11/4/2009 BARCO PRODUCTS INC
4/14/2009 SECURITYBASE.COM 6/23/2009 GILCHRIST GOLF CARS IN
2/29/2008 ALPINE MEADOWS SKI REN 6/13/2012 SACRAMENTO REGIONAL
1/15/2009 TWEETYS COM 11/7/2011 IKEA WEST SACRAMENTO 4/23/2009 W
SACTO RIVERCATS TIX 11/7/2008 BLISS POWER LAWN EQU 3/26/2008 FEDEX
KINKO'S #3293 7/3/2007 ORIENTAL TRADING CO 6/29/2007 WAL MART
12/7/2011 ADAMSON POLICE PRODUCT 1/6/2012 ARCO ARENA 7/2/2008
ECOST.COM 12/6/2007 THE HOME DEPOT 6620 10/29/2007 WINDOW FASHIONS
BY LAR 5/27/2008 BESTBUYCOM 88994009 12/20/2007 SCHOLASTIC INC. KEY
6 12/19/2008 GOOD TIMES BOARD S 6/28/2011 THE HOME DEPOT 1003
8/27/2007 ANYTIME PRODUCTS 8/6/2007 SACRAMENTO REGIONAL 7/10/2009
SUPERIOR SELF STORAGE 6/12/2008 KINGS SKATE COUNTRY 4/22/2008 FEDEX
KINKO'S #3293 4/25/2008 INDUSTRIAL LADDER & SC 1/24/2008
NATIONAL RECREATION AN 1/25/2008 NATIONAL RECREATION AN 1/25/2008
NATIONAL RECREATION AN 9/24/2008 SYX GLOBALINDUSTRIALEQ 9/6/2010
ARROW RENTAL 7/6/2007 ASTRO JUMP OF SACRAMEN 7/10/2007 THE HOME
DEPOT 6649 7/2/2007 CDW GOVERNMENT 5/27/2008 ULTIMATE OFFICE INC.
10/17/2007 LOGOWORLD 9/22/2010 RADIO ACCESSORY HEADQU 12/27/2007
STAYWELL - KRAMES 7/31/2007 SMART & FINAL CO. 5/25/2012 NORMAC,
INC. 7/16/2007 RAGING WATERS SACRAMEN 8/3/2010 JOHNS INCREDIBLE
PIZZA 8/3/2007 W SACTO RIVERCATS TIX
Amount $965.76 $965.38 $964.70 $963.13 $962.50 $962.50 $961.35
$961.10 $960.00 $960.00 $957.53 $955.54 $955.50 $953.71 $953.14
$946.51 $941.74 $941.20 $940.00 $939.33 $939.14 $939.00 $938.76
$938.50 $938.00 $933.58 $931.64 $930.00 $930.00 $929.50 $929.35
$926.65 $925.00 $925.00 $925.00 $923.09 $921.25 $920.00 $919.74
$916.75 $916.12 $916.09 $913.50 $913.12 $912.79 $910.49 $910.00
$907.93 $905.50
Debit $965.76 $965.38 $964.70 $963.13 $962.50 $962.50 $961.35
$961.10 $960.00 $960.00 $957.53 $955.54 $955.50 $953.71 $953.14
$946.51 $941.74 $941.20 $940.00 $939.33 $939.14 $939.00 $938.76
$938.50 $938.00 $933.58 $931.64 $930.00 $930.00 $929.50 $929.35
$926.65 $925.00 $925.00 $925.00 $923.09 $921.25 $920.00 $919.74
$916.75 $916.12 $916.09 $913.50 $913.12 $912.79 $910.49 $910.00
$907.93 $905.50
Description/Notes
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name SABRINA L STEWART JOYCE WENGER JOHNSON JOSEPH B
CUSHING BIFF RENKERT ALAN GOMEZ JOYCE WENGER JOHNSON LOUIS CERIANI
KENNETH MCCULLOCH ALEX VARGAS KENNETH MCCULLOCH ALAN TOMIYAMA LINDA
HOSCHLER KEVIN CALHOUN THOMAS J DEL BON ROBERT W CONROY III TERRI
MATAL ALAN GOMEZ SCOTT MAUTTE KENNETH MCCULLOCH ALEX VARGAS MELISSA
ROMERO JENNIFER KWAN STEVE JOHNSON LORI ICHIHO JOYCE WENGER JOHNSON
KIMBERLY METCALF ROSANNE BERNARDY JENNIFER L WINSCOTT VINCENE
ROGERS-JONES JOSEPH B CUSHING ALAN GOMEZ JOYCE WENGER JOHNSON ALEX
VARGAS ALEX VARGAS DON COOK BIFF RENKERT CHERYL ROSE DAVID W
ROBBINS BRIAN FITZGERALD BRUNO MARCHESI CATHY S SHANNON JENNIFER L
WINSCOTT DANIEL COX SHIRLEY N ROSENBLOOM JON STIRES JOYCE WENGER
JOHNSON ALISSA DAVIS-REASON ALAN GOMEZ JULIE MIER
Post Date 6/19/2008 3/2/2011 2/4/2008 5/7/2010 8/24/2007
6/7/2010 6/13/2008 7/24/2008 7/28/2008 7/30/2009 6/8/2011 5/7/2009
7/1/2011 9/9/2008 1/4/2008 4/14/2008 3/27/2009 10/20/2008
10/22/2009 8/4/2008 6/15/2009 7/2/2007 9/27/2007 7/2/2007 4/9/2009
5/11/2009 5/14/2012 7/11/2008 2/23/2009 10/14/2009 3/31/2008
6/17/2010 8/20/2009 8/2/2010 7/30/2007 4/20/2009 4/1/2009 5/2/2012
1/14/2008 12/19/2008 7/21/2008 3/27/2008 10/8/2010 7/31/2008
6/8/2009 12/21/2009 7/10/2008 1/19/2009 4/5/2010
Purchase Vendor Name Date 6/18/2008 FEDEX KINKO'S #1796 3/2/2011
TICKETS SF GIANTS 2/2/2008 BEST WHIP INC 5/6/2010 ELLIS AND ELLIS
SIGN S 8/23/2007 CDW GOVERNMENT 6/3/2010 BARNES & NOBLE #226Q90
6/10/2008 COSUMNES CSD 7/23/2008 NBA SACRAMENTO KINGS 7/25/2008
RYAN'S EXPRESS MOTORCO 7/29/2009 NBA SACRAMENTO KINGS 6/7/2011
ARROW RENTAL 5/6/2009 STAPLES 00107383 6/29/2011 JOHNS INCREDIBLE
PIZZA 9/8/2008 VORTEX INDUSTRIES 1/3/2008 PEPPERBALL TECHNLGS IN
4/11/2008 RULAND'S USED FURNITUR 3/27/2009 DMI DELL K-12/GOVT
10/17/2008 BOOSTERSUMM 10/21/2009 PAYPAL HUFFERAMUSE 8/1/2008 GREAT
AMERICAN STAGE 6/12/2009 COUNTY OF SACRAMENTO E 6/29/2007 OFFICE
DEPOT #2292 9/26/2007 BESTBLANKS 6/29/2007 S&S WORLDWIDE
4/8/2009 COUNTRY CLUB LANES 5/9/2009 TEXAS WEST BBQ 5/11/2012
FOOTHILLS INTERNET MAR 7/10/2008 LAKESHORE LEARNING MAT 2/20/2009
AMERICAN PACIFIC PROMO 10/12/2009 PROPPER E-COMMERCE, IN 3/29/2008
PCC SALES #43363938 6/15/2010 BARNES & NOBLE #199Q90 8/18/2009
RYAN'S EXPRESS MOTORCO 7/31/2010 Ryan's Express MotoQPS 7/27/2007
SYX TIGERDIRECTINC 4/17/2009 SUPER WAREHOUSE 3/31/2009 GREAT
AMERICAN STAGE 5/1/2012 LEATHERS & ASSOCIATES 1/10/2008 OFFICE
MAX 12/19/2008 DBC BLICK ART MATERIAL 7/19/2008 SIX FLAGS DISCOVERY
KG 3/26/2008 COUNTRY CLUB LANES 10/8/2010 CALIF SCHOOL-AGE CONSO
7/29/2008 OFFICE MAX 6/5/2009 SAM'S #4760 12/19/2009 NBA SACRAMENTO
KINGS 7/9/2008 CROWN AWARDS INC 1/16/2009 ACCENET INC 4/1/2010 JOHN
F MAHANEY CO
Amount $905.10 $905.00 $904.08 $903.71 $902.91 $900.40 $900.00
$900.00 $900.00 $900.00 $900.00 $899.86 $895.48 $894.83 $894.78
$894.33 $894.20 $894.00 $894.00 $892.21 $891.00 $890.91 $890.50
$890.40 $888.00 $887.66 $883.45 $880.12 $880.10 $880.08 $879.80
$879.62 $877.50 $877.50 $876.89 $876.46 $875.58 $873.35 $872.74
$871.84 $870.65 $870.00 $870.00 $868.90 $868.07 $868.00 $867.83
$865.97 $865.74
Debit $905.10 $905.00 $904.08 $903.71 $902.91 $900.40 $900.00
$900.00 $900.00 $900.00 $900.00 $899.86 $895.48 $894.83 $894.78
$894.33 $894.20 $894.00 $894.00 $892.21 $891.00 $890.91 $890.50
$890.40 $888.00 $887.66 $883.45 $880.12 $880.10 $880.08 $879.80
$879.62 $877.50 $877.50 $876.89 $876.46 $875.58 $873.35 $872.74
$871.84 $870.65 $870.00 $870.00 $868.90 $868.07 $868.00 $867.83
$865.97 $865.74
Description/Notes
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name PAULA SORENSEN BILL JACKSON RICHARD LINCOLN
TERRI MATAL BIFF RENKERT BRUNO MARCHESI MIKE MORRIS JENNIFER L
WINSCOTT KENNETH MCCULLOCH KENNETH MCCULLOCH ALISSA DAVIS-REASON
KENNETH MCCULLOCH VINCENE ROGERS-JONES SABRINA L STEWART JENNIFER L
WINSCOTT JOSEPH B CUSHING DANIEL COX JOYCE WENGER JOHNSON JON
STIRES BRIAN FITZGERALD JULIE MIER KENNETH MCCULLOCH GONZALO ALBOR
BRUNO MARCHESI LINDA HOSCHLER KIMBERLY METCALF ROBERT W CONROY III
TERRI MATAL BIFF RENKERT JULIE MIER GREGORY W NARRAMORE JULIE MIER
J.P TINDELL TERI M HUNT SABRINA L STEWART KENNETH MCCULLOCH TERESA
JACKSON JOYCE WENGER JOHNSON BRUNO MARCHESI D MULLINS-CORNELIUS
MIKE MORRIS BRIAN FITZGERALD TERI M HUNT THOMAS J DEL BON BRUCE J.
SMITH STEVE JOHNSON BRUNO MARCHESI ALEX VARGAS PAMELA A RHODES
Post Date 3/9/2009 7/18/2008 9/26/2007 9/13/2007 8/16/2007
7/14/2008 11/8/2007 7/23/2007 8/21/2009 9/4/2009 8/2/2007 3/9/2010
6/15/2010 7/24/2008 6/29/2009 1/24/2011 7/25/2011 6/12/2008
5/4/2009 12/6/2007 12/20/2010 6/12/2009 6/12/2012 1/17/2008
4/30/2009 5/10/2010 1/17/2008 7/16/2010 8/19/2008 2/3/2010 6/2/2008
11/30/2010 4/30/2012 8/8/2008 8/15/2008 5/7/2010 8/23/2010
7/23/2008 4/25/2008 5/25/2009 8/22/2007 12/5/2008 6/25/2008
1/24/2008 9/24/2007 6/27/2011 4/18/2008 8/27/2007 5/19/2008
Purchase Vendor Name Date 3/6/2009 LOWES #02755 7/16/2008 THE
HOME DEPOT 6620 9/24/2007 DEMCO INC 9/12/2007 V SATTUI WINERY MOTO
8/15/2007 OFFICE BELLA 7/11/2008 WAL-MART #5230 11/6/2007 SPRINT
PCS-995-SP WEB 7/20/2007 KINGS SKATE COUNTRY 8/19/2009 SUPERIOR
SELF STORAGE 9/2/2009 SUPERIOR SELF STORAGE 8/1/2007 WILSON TROPHY
CO 3/8/2010 ROSS CLARK MATERIAL HA 6/14/2010 SMARTNFINAL40511104QPS
7/23/2008 GRAPHIC FOCUS 6/25/2009 SKY HIGH SPORTS SAC 1/22/2011
5.11 TACTICAL 7/21/2011 NEW DIRECTIONS SILK 6/10/2008 ASI PEAK
ADVENTURES 5/2/2009 SAFARI WEST DAY GUESTS 12/5/2007 CEI
SUCCESSORIES 12/16/2010 THE HOME DEPOT 1003 6/11/2009 SSG SPORT
SUPPLY GROUP 6/11/2012 NORMAC, INC. 1/15/2008 BORDERS BOOKS
01001841 4/30/2009 DMI DELL BUS ONLINE 5/8/2010 TEXAS WEST BBQ
1/16/2008 LC ACTION POLICE SUPPL 7/14/2010 OFFICE DEPOT #2292 QPS
8/18/2008 CDW GOVERNMENT 2/1/2010 JOHN F MAHANEY CO 5/31/2008 MEEK
BLDG CTR #14 11/29/2010 WW GRAINGER 4/28/2012 HILTON HOTEL SAN
DIEGO 8/5/2008 GOLFLAND SUNSPLASH 8/14/2008 WAL-MART #3652 5/5/2010
ORCHARD SUPPLY #211 8/20/2010 SMARTNFINAL40511104QPS 7/21/2008 SKY
HIGH SPORTS SAC 4/24/2008 TARGET 00003103 5/21/2009 PORTER ATHLETIC
INC. 8/21/2007 BEST BUY 00001339 12/4/2008 DAVID KS T-SHIRT PRINT
6/23/2008 S&S WORLDWIDE 1/23/2008 SPORTS AUTHORITY #0668
9/21/2007 TRAFFIC CONTROL SERVIC 6/24/2011 SAMS CLUB 4/16/2008 BIG
5 SPORTING #65 8/23/2007 RYAN'S EXPRESS MOTORCO 5/16/2008 JOSEPHSON
INSTITUTE
Amount $863.87 $863.36 $863.06 $860.67 $860.11 $858.91 $856.64
$855.00 $855.00 $855.00 $854.64 $853.69 $853.49 $853.38 $852.00
$850.68 $850.26 $850.00 $850.00 $849.93 $847.56 $847.38 $847.31
$847.07 $846.91 $846.74 $845.75 $844.67 $844.28 $843.29 $842.82
$841.20 $840.99 $840.00 $839.86 $838.58 $838.18 $838.00 $836.42
$835.71 $833.97 $831.93 $829.76 $829.01 $827.30 $826.28 $825.01
$825.00 $825.00
Debit
Description/Notes
$863.87 $863.36 $863.06 $860.67 "Trips and Tours" fee-based
program for adults - Sattui Winery $860.11 $858.91 $856.64 $855.00
$855.00 $855.00 $854.64 $853.69 $853.49 $853.38 $852.00 $850.68
$850.26 $850.00 $850.00 $849.93 $847.56 $847.38 $847.31 $847.07
$846.91 $846.74 $845.75 $844.67 $844.28 $843.29 $842.82 $841.20
$840.99 $840.00 $839.86 $838.58 $838.18 $838.00 $836.42 $835.71
$833.97 $831.93 $829.76 $829.01 $827.30 $826.28 $825.01 $825.00
$825.00
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name BRANDON RUBIN BRIGETTE EDWARDS LOUIS CERIANI
JON STIRES JON STIRES JENNIFER L WINSCOTT EDWARD A BANSUELO JOYCE
WENGER JOHNSON JOYCE WENGER JOHNSON BRIAN FITZGERALD BRIAN
FITZGERALD JON STIRES TERRI MATAL ROSANNE BERNARDY LESLIE GARNER
BRIAN FITZGERALD JOYCE WENGER JOHNSON JOANNE MARSON CHERYL ROSE
LORENA SANCHEZ ALEX VARGAS R KYLE RAPHAEL ELIZABETH MCKINNIE
SABRINA L STEWART PAULA SORENSEN EDWARD A BANSUELO PAMELA A RHODES
LORI ICHIHO KEVIN CALHOUN TERRI MATAL JON STIRES SABRINA L STEWART
DANIEL COX SABRINA L STEWART BRIAN FITZGERALD THOMAS J DEL BON R
KYLE RAPHAEL JON STIRES BIFF RENKERT JANICE E JETT LESLIE GARNER
ELIZABETH MCKINNIE SHIRLEY BITTANTE DANIEL COX THOMAS J DEL BON TIM
HOLLAND TERRI MATAL JOYCE WENGER JOHNSON JON STIRES
Post Date 5/20/2008 5/22/2008 5/22/2008 6/19/2008 6/23/2008
7/3/2008 4/27/2009 6/20/2011 4/28/2008 10/14/2009 2/21/2011
8/7/2009 7/27/2010 5/7/2012 1/23/2009 7/3/2009 9/19/2008 8/24/2007
4/29/2008 6/12/2008 6/10/2010 9/22/2009 7/7/2009 4/12/2010
7/20/2007 5/22/2009 9/14/2007 10/17/2008 7/1/2010 2/20/2012
7/23/2007 7/9/2010 10/31/2008 5/3/2010 12/17/2008 4/24/2009
3/14/2008 5/8/2008 4/1/2010 8/8/2008 7/2/2007 7/17/2009 3/14/2011
4/8/2009 7/8/2009 9/23/2008 6/5/2009 9/5/2008 9/25/2009
Purchase Vendor Name Date 5/19/2008 JOSEPHSON INSTITUTE
5/21/2008 JOSEPHSON INSTITUTE 5/21/2008 JOSEPHSON INSTITUTE PACIFIC
RACING ASSO IN 6/19/2008 PACIFIC RACING ASSO IN 7/1/2008 SNAPPY
POPCORN CO INC 4/23/2009 THE SPORTS AUTHORITY # 6/17/2011 EMS
SAFETY SERVICES, I 4/27/2008 MICHAELS #9851 10/13/2009 AMAZON
MKTPLACE PMTS 2/17/2011 ADI SECURITY PRD SM 8/5/2009 INFLATABLE
ADVENTURES 7/26/2010 CROWN AWARDS INC 5/4/2012 WORTHINGTON DIRECT
INC 1/22/2009 UNITED CORPORATE FURNI 7/1/2009 ROLLER KING 9/18/2008
BESTBUYCOM 88994009 8/23/2007 BEACH AUDIO INC 4/28/2008 WAL-MART
6/9/2008 COSUMNES CSD 6/9/2010 BAY AREA ELECTRIC 9/21/2009
SPRINKLER SERV&SUPPLY 7/7/2009 OVERSTOCK.COM 4/9/2010 CRICKET
VENTURES 7/18/2007 CHEM QUIP SACRAMENTO 5/20/2009 CAPITOL BILLIARD
9/13/2007 SACRAMENTO COMMUNITY T 10/16/2008 WRISTBANDS W/A MSSGE
6/30/2010 WM SUPERCENTER 2/19/2012 TEAMSIDELINE.COM 7/19/2007 SMART
& FINAL CO. 7/7/2010 SEARS ROEBUCK 1408 10/30/2008 IKEA WEST
SACRAMENTO 4/27/2010 MEDIBAG PHARMACY PROMO 12/16/2008 DAVID KS
T-SHIRT PRINT 4/22/2009 SMARTSHIELD SUNSCREE 3/12/2008 THE HOME
DEPOT 6649 5/6/2008 KAUTZ IRONSTONE VINEYA 3/31/2010 SONICWALL
SERVICES 8/7/2008 SIX FLAGS DISCOVERY KG 6/29/2007 FRY'S
ELECTRONICS #14 7/17/2009 OVERSTOCK.COM 3/11/2011 V SATTUI WINERY
MOTO 4/6/2009 PODIUMANDLECTERNSTORE. 7/7/2009 SIGNS NOW 9/22/2008
HUGO BONDED LOCKSMITH 6/4/2009 FEDEX KINKO'S #3293 9/4/2008 FEDEX
KINKO'S #1796 9/24/2009 SMARTNFINAL40511104056
Amount $825.00 $825.00 $825.00 $825.00 $825.00 $822.17 $821.21
$820.40 $817.59 $817.59 $816.87 $814.54 $814.20 $812.03 $811.46
$810.00 $809.14 $805.83 $805.61 $805.00 $805.00 $804.04 $802.85
$801.89 $801.51 $801.49 $800.00 $800.00 $799.29 $799.00 $797.43
$797.09 $796.23 $795.00 $794.12 $793.92 $792.62 $791.59 $790.20
$789.88 $788.68 $787.85 $787.00 $786.97 $785.17 $784.83 $784.74
$784.42 $784.34
Debit $825.00 $825.00 $825.00
Description/Notes
day of the races trip paid balance $825.00 $822.17 $821.21
$820.40 $817.59 $817.59 $816.87 $814.54 $814.20 $812.03 $811.46
$810.00 $809.14 $805.83 $805.61 $805.00 $805.00 $804.04 $802.85
$801.89 $801.51 $801.49 $800.00 $800.00 $799.29 $799.00 $797.43
$797.09 $796.23 $795.00 $794.12 $793.92 $792.62 $791.59 $790.20
$789.88 $788.68 $787.85 $787.00 Balance due for safari tours trip
to winery $786.97 $785.17 $784.83 $784.74 $784.42 $784.34
Dept PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR PR
PR PR PR PR PR PR PR
Card Holder Name TERRI MATAL EDWARD A BANSUELO KIRK REXIN
SABRINA L STEWART JON STIRES BRIAN FITZGERALD ROSANNE BERNARDY
JULIE MIER DORI RHYM SUSAN VIETH ANNIE DESALERNOS PAULA SORENSEN
THOMAS J DEL BON CYNDIA CASTRO BRIAN FITZGERALD KIRK REXIN MISA
TAKAGI JOYCE WENGER JOHNSON PAMELA A RHODES ANNIE DESALERNOS BIFF
RENKERT JOSEPH B CUSHING TERRI MATAL LOUIS CERIANI BRANDON RUBIN
JOYCE WENGER JOHNSON JOYCE WENGER JOHNSON RICHARD LINCOLN PHIL
SINCLAIR PHIL SINCLAIR PHIL SINCLAIR JOYCE WENGER JOHNSON TERRI
MATAL SHIRLEY N ROSENBLOOM RICHARD LINCOLN RICHARD LINCOLN THOMAS J
DEL BON DORI RHYM JOYCE WENGER JOHNSON BRIAN FITZGERALD JOSEPH B
CUSHING DON COOK RICHARD LINCOLN ALEX VARGAS LESLIE GARNER LESLIE
GARNER JON STIRES RICHARD LINCOLN PAM PRATER
Post Date 7/9/2007 5/9/2008 12/24/2007 7/23/2012 7/20/2009
3/7/2008 10/8/2008 3/4/2010 8/24/2009 2/1/2010 9/16/2010 5/20/2008
3/25/2010 6/30/2008 2/7/2008 2/4/2008 6/8/2009 12/21/2011 8/4/2008
1/11/2010 3/6/2009 3/15/2012 7/15/2009 3/21/2008 6/12/2008
4/21/2008 8/4/2008 2/13/2009 10/15/2007 11/29/2007 1/4/2008
11/21/2008 4/6/2009 7/16/2008 4/13/2009 4/13/2009 4/18/2011
1/11/2010 8/10/2009 11/3/2008 6/17/2011 1/7/2011 9/26/2007 5/3/2010
7/16/2007 10/17/2007 7/18/2008 2/13/2009 2/20/2012
Purchase Vendor Name Date 7/6/2007 CROWN AWARDS INC 5/7/2008
SEARS.COM 9300 12/21/2007 SACRAMENTO COMPUTER PO 7/19/2012
SACRAMENTO REGIONAL 7/17/2009 SAMS CLUB 3/6/2008 UNIDEN AMERICA
CORP 10/7/2008 LA BOU DELIVERS Q11 3/3/2010 WW GRAINGER 8/21/2009
ROSEVILLE GOLFLAND 1/28/2010 YOSEMITE RESERVATIONS 9/14/2010
YOSEMITE RESERVATIONS 5/19/2008 LINCOLN EQUIPMENT INC 3/24/2010
RULANDS USED FURNIT 6/27/2008 TARGET 00003103 2/6/2008 CLEAR
CHANNEL SACRAMEN 2/3/2008 HP DIRECT-PUBLICSECTOR 6/6/2009 IKEA WEST
SACRAMENTO 12/21/2011 ARC SERVICES/TRAINING 7/30/2008 PUBLIC
STORAGE 24104 1/9/2010 BEST WSTRN-TAH