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 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
A second request - this time got only 153 pages (where the previous year got 1,525). Still, there are some names and some travel vouchers and some interesting redactions in this follow - up request to the WSFC contractor hiring documents of 2009.
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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:
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:
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)
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
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 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?
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
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 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
Arel Solie Homeland Security Section Commander Washington State Patrol (360) 704-2962 - office (360) 507-3254 - cell [email protected]
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
Arel Solie Homeland Security Section Commander Washington State Patrol (360) 704-2962 - office (360) 507-3254 - cell [email protected]
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
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
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:
When making payment, please code to Agency 2250 and use the Fund and SWV# with the corresponding amount listed above.
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)
Washington State Patrol PO Box 42602 Olympia WA 98504-2602
.
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 $68,051.71
Invoice # 00037930
E09-138
REPARED BY
1 (360)5E
964048 DATE AGENCY APPROVAL DATE
rerrv Gadd 7/16/09 IOC. DATE PMT DUE DATE 1 CURRENT DOC. NO. ·1 REF. DOC. NO. VENDOR NUMBER IVENDOR MESSAGE I~.: I UBI NUMBER
* M MASTER INDEX '"' ORG
ORKCLA COUNTY CITYrrOWN
'"' PROJ ~EF DOC TRANS 0 FUND APPN '"' '"' BUDGET PROJECT AMOUNT INVOICE NUMBER W, CODE PROGRAM OJECT INDEX ALLOC MO' PROJ ?HAS 0 INDEX INDEX OJECT UNIT
.CCOUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER - -
REIMBURSEMENT SPREADSHEET
Reimbursement for costs associated with Homeland Security and EII'IPG .contracts must.be detailed utilizing either this form or one that
----,..------------------------G'OObS-&-S-ERVICES-------------------------------------Detail ~ust include a descripti.on of, the ,item o,r ~ervice purchase_~. Ifth~_ i~em o,r service 'WCl~ purchased"jn support of a specific training !lourse/~xercise/plal!ninga.ctiVity identityi~;:A,gel!~rai de$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 ... ..... ..... .... .
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)
) 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
(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
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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
Fare basis code Booking class Q Economy
Flight status: Confirmed
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
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
(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
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
./
"
{
_,.L_
Alaska Airlines and Horizon Air - Purchased Reservation I:'age 1 or 4
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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
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
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.
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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
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Validation Code "5DI6840" a long with the recei~)t nuinber ilbove credits YOU points for this trip!
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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
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
WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES PO BOX 42602 OLYMPIA, WA 98504-2602
FederallD # 91-6001127
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
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
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 -
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 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?
REIMBURSEMENT SPREADSHEET
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
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 $184.33 SIS7/Statewide Fund
1:-:-;---:-.,.--:---;:;-:-:-,-*,A":,G~cNTC:..Y,-,N",A--"M",E=--___ ....;:;-,<,...:,,..~ ;;.."f'" 1: :,§ t: U
I I V I
AGENCY USE ONLY LOCATION COOE P.R. OR AUTH. NO. j
Washington State Patrol JA N n 'I '~$,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
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.
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
Please remit to: Account Number: 245GOO 07/28/2007 ACT31613 EST31613
WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES PO BOX 42602 OLYMPIA, WA 98504-2602
Federal ID # 91-6001127
Debit Memo Date: Debit Memo Number:
Original Invoice:
Due Date: 08/2712007
E07-176 SIS6-APRIL-JUNE 07
Please refer billing questions to Budget and Fiscal Services at (360) 753-0696
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
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
REIMBURSEMENT SPREADSHEET
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
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
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
----------------------------------~-----------------------------------------------------------------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
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)
Accounts Receivable 5-2-07
DATE DESCRIPTION QUANTITY UNIT FOR AGENCY USE ONLY
Monthly Billing for Criminal Analyst Services Hours
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 $21760.97
i ,
05/01/21W7 TUB 06:40 FAX
~--~~------------------~ ~----------~,~ FORM A19-1A
(Rev. 3/95)
STATE OF WASHINGTON INVOICE VOUCHER
AGENCY NAME Washington State Patrol , Investigative Assistance Division PO Box 2347 Olympia, WA 98507-2347
VENOOR OR CLAIMANT (Warrant Is to be pavable to)
i:;i-.
INSTRUCTIONS TO VENDOR OR ", payment for materials, merchandise or servicea, each item.
Vendor's Certificate. I hereby certify under penalty 01 "
items and to(als listed herein are proper charges far or services fUrnished to the State of Washington. and t~~~~~~ro~,' furnished and/or services rendered have been provided discrimination because of age. sex, marital status, race, creed, color, RECEIVEI ) Douglas Larm national origin, handicap. religion, or Vietnam era or disabled veterans
Operational Applications Inc, :~,u~A,r-- '.' "'13405 1591h Street Court East MAY 0 3 Z007 Puyallup, Washington 98374 IIUDGET 8< FISCAL
-VIV (SIGN IN INK) 111f/#,x(J~1 wSP D,oo;no. d,
(TITLE) (DATE)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Conlract Payments 10 I.R.S.) 5~vwtUc~/
"DATE ' DESCRIPTIOtl, QllANTli'Y UNIT UNIT PRICE AMO ", "FORAGENC" USEo~h, UNT
Mileage to LEIUIIALEIA from Puyallup to 182 Mile .485 ---22Apr07 Vancouver, Canada g,:Tl
22Apr07 LEIU registration fee 1 Ea 365.00 .,/
22Apr07 Hotel lodging (converted from Canadian$) 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 $'/ llZ./"" , Doua Larm 253'226-9564 30 Aor 07 looc, OAT! PMT DUE DATE I CURRENT DOC. NO. REF. DOC. NO. ;ENOOR~~j&)~ lVENDOR Mt'SSIIGE -I.us~ I UBI NUMBER
9 I (D-7 S/IS/C"7 1'1 c: ') r." ~ I J)':) Q '7 TAX 602632122 ." M MAS , S R COUN TYrrOWN
RO 'RA" a F1JNO APPN SUB sus· : OR. 'PROJECT SUS AMOUNl f\~Ol~N~~ OOC COOt! ,.,,,,,, ..... lJEC· 'NOEX AU.OC 8\.00.,- MOS .. =>Ro.. HA
, STATE OF Ohlina Help '~'~" "~'::'~ '" 'i; .' ,~:; ", I' :', ",' ," , :X~ ,,~:~
A19·1A '>":>"1' ' I v .. : ,T~i. doc,ument..is,~ proleot~:fonn f1!r. use online: Use'the 't~~, key to ad_ance' fron1.loxt field ,to,text field1 Shif\"\"ab will go 10 prior'taxt nold,,'Dale O~ld$ 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: "" ..
(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
ACW)T~t1nPnVn~ 'EDNT rA'"~h\ 1111 WARRANT TOTAL WARRANT NLlMIiIiR. .
jJ; 1,71.,,5,51
f •
FORM A19·1A
(Re ..... 3/95)
STATE OF WASHINGTON INVOICE VOUCHER
~~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 '---~/~
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
$266,643.56
When making payment, please code to Agency 2250 and use the Fund and SWV# with the corresponding amount listed above.
App2250_PR OF680225 Page 1
FORM A19-1A
(Rev. 3/95)
SF -~ OF WASHINGTON Ii CE VOUCHER
ILiTARY DEPT - EMERG MGMT DIV BLDG 20 MS: TA-20 CAMP MURRAY, WA 98430-5122 ATTN: ERIKA WIKER
Washington State Patrol PO Box 42602 Olympia WA 98504-2602
".,C'D Contract #C070500FED FUND-WAJ6
the period of JANUARY -MARCH 2007
EMD #E07-176
FUND =tEF DOC TRANS SUF CODE
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clallT payment for materials, merchandise or services. Show complete detail fa each item.
Vendors Certificate. I hearby certify under penalty of perjury that the items and totals listed herein are proper charges for material, merchandis or services fUrnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national origin, dicap religion, or Vietnam or disabled veterans status.
• INVOICE NUMBER
REIMBURSEMENT SPREADSHEET
ORGANIZATION: Washington State Patrol CATEGORY
CONTRACT#: EMD# E07-176IWSP# C070500FED n EClIlIPMENT I DEXEROSE I 0 TRAiNING o PLANNING o MGMTIADMIN o ORGANIZATION
FFY03 0UASI IAAR submitted o Yes I Documentation Attached DYes
FFY04 o SHSP o LEll'P o ccO UA$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
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
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
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
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
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
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
When making payment, please code to Agency 2250 and use the Fund and SWV# with the corresponding amount listed above.
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
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
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
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,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
$1 13 ~1M
IWI1JIo
1lAt\l-'J~· ' • 5'&7.. 00
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7- --~---- -.
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THIS LINE
~~'-=iL-----------FORM
A19-1A (Rev. 3195)
STATE OF WASHINGTON INVOICE VOUCHER
Inve~tigative Assistance DMsion PO Box 2347
WA 96507-2347
G £e. S\? f?. Z-'-.S"'" ~
MAY 012007 MUDGEr & FISCAl.
De"'~·\.> E.... 2.~ '-I- \8 6t:.
N'Upl t -.J:"'\\I1,\ , w!\ '1~o2>g
INSTRUCTIONS TO VE:NDOR OR CLAIMANT: Submn this loon Ie clail payment for malerial$, 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
The attached check, number 851107595, in the amount of $100, is to be deposited into \ account ont 020 271 V\lA,!§. It is a reimbursement for unused funds issued to
for a class he registered for, but was unable to attend.
If you have any questions, please contact Ms. Jennifer Nashleanas at (360) 704-2401.
~n Attachment
RECEIVED MAY 082007 IUOGET 8< FISCAl.
WSP
An internationally accredited agency providing professional law enforcement services
APPN TYPE: 2 ALLOC CODE: BGT UNIT: WRK CLASS: REMITTANCE: Y --- ---PF1=HELP, PF3=RETURN, PF4=LAST DISBURSEMENT VIEW; PF12=MESSAGE, CLEAR=EXIT RECORD FOUND
Date: 5/9/2007 Time: 09:06:58 AM
UO/Ull~UU'1 ua: U5 FAX'
STATE OF WASHiNGTON
(Rev, '1/91) INVOICE VOUCHER (new online version 12/01)
&4' , 141001
~lin~HE!lp ... ' , . '. . " ' ... ,..,' " . " , This~docum.ent IS a..Proteded;form h;>r,use onhne. Us~:the Ta.~ key,lo a~yance from text. to lextfield, Shift·Tab will go lo·prior lext field. ,Dale flelds Bre fonnellealo return m/dlyyyy
,fOm)al' CalcUlations'Wm' ' '.,oc,cur a~:¥ou fill i~ the numbi!r fields, with'th'e 'total at, ~~:'bOllom.":rhe fOlm can' , f and,fille~ IIl'~Y hani:l >soneeded. Aftercomple~on
, foiw.rd to '.. ' , " ,,; ." (!,liSe 0t:lLY" "
'. ""i'~n",(No." ,,;., , ' ~l1TI1,NO,
'Z?'-'5 ~ _______ ~'~= ~N~~ ______ ~'
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fann to claim payment Cor materials, merChandIse or stl'Vlce&. Show complete detail for each Item. Washington State Patrol
tOR'~1
KSNK, Inc. PO BClx779 Issaqllah, WA 98027
(Ken Grow)
f,AIDGEI' ti~ HSCAl WSF'
'vendor's Cenltleate. I hereby centry under penal~ of petjulY that the itamQ and totals listed herein are proper cnarges for materials. mel'd'landisa or services rurnlStled to tfl,e State 01 waSlllngton, a~nd that all goods furnish&d andlor services rendered have been prOvlded~wltho~t dlscrlmlnaUon b use of age. sax. marital status, I'3l:e, creed, color, O@tl 0 , Mleap ellglon. 0' VIetnam era or dl$ebled velerans slams.
BY q- , . v' (SIGN IN INK)
_Owner I Sole proprJeror __ preslden'I",.-____ .4J30J2007_---
(TITLE) (DATE)
" .. "I"", "o"_'"BYI11011I, , I.fI,$, I , D~CRlPTION ,,/' " QuAN'm" UNIT " AMOUNT
Room No : 1206 Number of Guests : 2 10 Number of Nights : 3 Arrival : 04/21/07 16:21 Departure : 04/24/07 Hotel Res I CRS No : 1008846 I Folio Nol Res Ref : 741480/32012 Group ID I NR ID : I INVOICE Page : 1 Cashier : 46 EROS LON
I agn!l0lhat I am'p8~onBIIy lisola '{orthe following slalemenl ;Jnd if
Guest Service Agent .
I PAN PACIFIC
Vancouver
(he j)et$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.
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
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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
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!. '" ;.\ .,'
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
4/23/0'/ Parkinn '1:21 !t21 4/24/0'7 Hotel 1$158 $158
Meals 1$103 $103 Parkinn $26 $26
TOTAL CI"INFEI>ENCE EYP !:1354.71
PREPARED BY f "'I2553HI2..."9 I DATE AGEZl;7 /LIT- DAre/ 425503·5974 4}3012oo1 'St. S .. z../., 7 KanCrow
- ~~f§lj P~D~DATE r CuRR.ENT DOC, NO, I REF'. OOC. NO. VENDOR. NUMBER I veNDOR MeSSAce I USE UElINUMBER /I /0, 602111069 ...... , .... .....,. ....... , .....
ZiD OC<I 02-0 '/.-'ZD 04- w<tYC:' ' ,. 2-1..<.= j.A(c,1s I Lcd4k/'-Z. .'
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ACCOUNiliG APPROVAL FOR PAYMENT TDATE WARRANT TOTAL WARRANT NUMBER
. ..£:;:Vr.=
Q4/;tJ/:':UtJI MVIII iV="~ 1'.&"
\f)et~ _. ~=~~--~--~~ E~~~~~~ FORM fj STATE OF WASHINGTON
M~A V (A"". 3195) INVOICE OUCHER 225
AGENCY NAME Washington State Patrol Inve$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'" ~.
N'6pl~ .Jl>..\\e,\ ' w\\ '1'303g
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
Criminal Justice Training Center KI~ ('Ol.l.Y'ht SIllif.f¥ aff1co LId 14+h (!r\JQ. N
kl'\f- W~ q~03~
RECEIVED
Ut.C :t 2 2.005 tlUOG£T & fiSCAL
WSp
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: $300.00 ~ fo WftSpc
ATTENDEE(S): ('rib;) i191 i!~ ,Co-.
/' ~~ DATESITIME: 1/23/06 - 1/27/06 fYiwI ~ pv
/ ,lobi Seattle FBI Training Room v Pf\Y -\-o+hL O(U~· - /
WASPc.. V
LOCATION:
DUE DATE:
MEALS INCLUDED: YES
*Pleasemail registration form with chE~cK~
PREPARED BY: TELEPHONE:
, DA WARRANT
I ~bDD.OO NO:
/... 04/30/2009 /. 09:33 FAX
FORM A19·1A
STUF WASHINGTON
(Rev. 1/91) INVOICE VOUCHER (new online version 12101)
Washington State Patrol
wl:'L.L. MEL 16119 DrSE Bothell, WA 98012
;' ."
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submh 1I1io ronn to cIoim paymenl (or maleriali, merchandise or seNlee:s. snow complete detilil for each item.
Vendor',s certlRoete. I hereby certify under penalty of perJury that the hem9. and totals I1st6d herein sre proper chargas for materia\$:, mercnan4\se or se!Vices flJml$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
~BY Meal Der diem lB.L\ DAT I~ _yG! Q DATe.s, $1 b'1
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--~--------------------------------~~~--o Chad R Melton
CHEOI(Ml!Rtlr TAXDeoUeteEJ1'EM "
$ 1968~
. " l)',.~~, ~,+~ t,~ S Tr;';(1S'ury (~
~l',;~,~~rttAJ~#I\kj' "'~ ~----I
~,.. '''-FOA'.,
~nmJm0ti6 ~ L... __ , ___ ....J
Wrultl-in !!I illi !IlE1 , ::5 51 IIIIlIIIIIfI
For added security, the -. account number no longor ~ "l B N NEGOTIABLE appearg on thi.1i copy. ____ _._.._,;,.,,_ •• _______ .• __ •• , .,.w, ____ o. ___ . .-............. '.---
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
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.
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.
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Click here to print this document Print Itinerary Issued: Mon, Mar 1'6,2009 ICONXA
Thank You for Staying at the Flamingo Las Vegas Resort Hotel & Casino
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
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 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
UPSELL ($25+TX) P/NIGH UPSELL ROOMS GO UPSELL ($25+TX) P/NIGH
* * * * * * * * *- ** *
27.
27.
136.2
Thank You for Staying at the Flamingo Las Vegas Resort Hotel & Casino
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
*** Sent from my Blackberry.
_____ 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
J '1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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
Detective Sergeant Washington State Fusion Center
*** Sent from my Blackberry.
----- Original Message -----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
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
Detective Sergeant Washington State Fusion Center
*** Sent from my Blackberry.
----- Original Message -----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 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 $100. Was that for over weight bags, or extra bags?
1
~..•... Q J'" Detective Sergeant
Washington State Fusion Center
*** Sent from my Blackberry.
"
2
I VV<:l$~." 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"----
"
/..9.0'1
I
",v.,.v •• ., ......
o
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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,\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 '
Accounts Receivable 5-2-07
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
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 <. "
, :'1 ,
'" I.W" II' '!he sUllo~rAr;.ceHIJ,p.1
I~r John Kri5tof '110 3rd Ave UeatUe WA 98101 United States
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
"~ 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
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
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
/ 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
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
(: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
DATE DESCRIPTION QUANTITY
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
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.
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
Page 1 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
Address comments or inquiries about this service to <[email protected]>
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calculatoI(uesults o Page 101'2
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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,
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
DATE DESCRIPTION QUANTITY
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.
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 $27.07 /' . A I'>~I"·' Meal 1
.. i=9F:M STATE~F ~~n!O Help ,',":. ,_ ,_ '. I ' , .., '" , ,
A 19-1A WASHINGTON ~~"".~'~~~~ ~'5 .~~~~'. ~~,r ~rA~.'~~_~~r.l ~in'''t'~' U~S~ti;~'th~e~T~~~~'ke~Y~"~Ci~a~~y~an~ce~fr~o~m~'·~)(\~a to ~"n."' .~ ~II go ' Helds are formatte'd 10 return m/dlyyyy
,iO~~L;Cal . ·I •• oc,~"r a~,r,~u.fii.li~t the ""mbOrfields, wilh'th'e~otal at '~:~bOltOm.'~ihe form oan' , :' I ' ~!~r.han~ as'needed. Mer oompletion
INSTRUCTIONS TO veNDOR OR CLAIMANT: Submit this fann to claim payment ror materials, merChandise or sel\ll~ Show complete detail for each Item,
VENDeR OR' 1":1 IT : is'to,be ~ tol.
KSNK, Inc. PO BCIX 779 IssaqLlah. WA 98027
(Ken Grow)
RECtiVtiJ MAY 302007 ~UDGEI &. FISCAl
WSP
Vendor's Cenlflc.ate. I hereby certll\' under penal~ of pel'jUlY that lI'la itam.s and total~ listed herein are proper cnarges for materials, marchandise or-services nAmlstled to \tI.e State of wastllngton, and that all goodS furnished and/orservices
rendered have been ~rovl .. d ~ed.Wllhout d~$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$·;nee~ed. A~"'r co'mpleti~~ and appropiiale signatures fOlWard to the FIScal Office, or payment. .. .., .
\',1 • .., ,." II • , , "' .. (new online version 12/01) , , , . .AGENcY NC!- . . . ·1' ~OCATION CODE .. P.R..OR,AP;TH. NO . .. ".' , 1, "
-z;z,> J , ;: ,': AGENCY' NAME ' I'Ll' .. , .. " . INSTRUCTIONS TO VENDOR OR C~IMANT: SubmK IlIls form io d"m
Washington State Patrol payment fOr materials, merchandise or seNicea. Show complete detail-for Bach Item.
VE NDOR OR Cl.:AIMANl' (Warrant is 10 be 'pavable to) Vendor's Certificate. I hereby cel1ify under penalty' or petJUry that the items and
KSNK, Inc. lotals listed harein are proper Lhargea tor materialS. merctlandi~e Dr services ftlrnlshQd 10 the Stale afWashington, and tIlat all gOOdS fUmlShed and/or service'
PO Box 779 rendered have bMn ptovided without discrimiMtlon because of age, sex, marital .tatus. raca. creed. CQI~in, h!P. religion. or Vietnam "Ill or
Issaquah, WA 98027 dISabled veterans ~ 0? BY '-' A.-
(Ken Grow) (SIGN IN INK)
_Owner I Sola PtO~tietor_presidant 4/30/2007
[TITlE) (OATe)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For ~lfIpOrfing Per~ SoMe9$. Conl..a PaymQn~ 10 I.R:,S. .1 R~ ~ cln20.o674~ -_. .~:. '." ' I DATE RECEIVED
J agree that I am per$onal1y liable COl" the IinnJ dl~-position and payment of any se.rvit:es reJ\dered Of good;. supplied by The SuttOn Pl~ Hotel and t'unher 3uth:lli,.e ~h6 use of my ~t curd to facilitate fun paymenf. J accept t"eS[X'Insibilily in Lhe event the jmiicatcd third-pany, company or USsQciation fails to render (\.1.11 pa)lJnenl oCthis account. nnd also far any 10!\!O or clilmilge to the pl'tmlses or its Gontent5,.
Gllest Signature; ___ _
A 11EMSER OF THE SUTTON PLACE GRANOE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO. VANCOUVER 84i. Burrard Stroet. Vancouver, BC Canada iiliz 2K6 TeIS04.682.5511 • Fax SOA.e82:5513 ··1.0SS3.SUTTON (1.866.378.0066>' email;[email protected].:YhVW.sunonpJaca.com
Guest Folio Room No : 1206 Number of Guests : 2 10 Number of Nights : 3 Arrival : 04121107 16:21 Departure : 041;!4107 Hotel Res 1 eRS No : 1008846 1 Folio Nol Res Ref : 741480 132012 Group 10 I NR 10 : I INVOICE Page : 1 Cashier : 46 EROSLON
I agree. th<rt I Bm'~B~onBllylia~l~ 'forthe (ollow!rtd slale:ment 3nd if Ihe pmn, ~rriP<iny-ora'"M~a1ionindicaI9d byrne as reaponslble rot p3)'mel'll or the'sam.!! dO~'not dQ ~!)"Ihat my liability for such paYnl"nla shall be Joint end /i6Vafal peN-on, c:ompany Of ii$SooaUon.
,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 ~
(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
''''''''-, 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
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") ---'--
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 ~.~ -~~--"""--""-----+-----.-
----------- -----"
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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
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
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~;';
~ 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
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 ($103 applicable)
lodging (converted from
1 1 1 1 1 1 1 1
UD/Ul/~~Ul TU, U~:41
,
~ ~
FORM 8 STATE OF WASHINGTON A19·1A INVOICE VOUCHER . 'NO p,Rt.
(Rev. 3/95) 225 .:l'+ .... J7 "-AGENCY NAME Washington State. Patrol
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit Ihis form Investigative Assistance Division payment for material;::;. merchandise or services. Show complete PO Box 2347 each item.
• Olympia, WA 98507-2347 Vendor's Certificate. I hereby certify under penally of pe~ury Ihal Ihe VENDOR OR CLAIMANT (Warrani Is to be payable to)· . ilems and lolals lisled herein are proper charges for male rial, merclJ,aMI!8
or services furnished to the State of Washington, and that all goods furnished and/or selVices rendered have been provided without
Douglas Larm discrimination because of age, sex, marital status, race, creed, color, national ori in, handicap, religion, or Vietnam era or disabled veterans
Operational Applications Inc. statush ~/J . - , " ... 13405 1591h Street Court East BY ,'II!1j/f- , .'
Puyallup, Washington 98374 (,,- (SIGN IN INK) 'il/lf/lfdPIl1' ' 0, ",,'
,(
(TITLE) (DATE)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract ~",ymet'lla 10 I.R.S.)
DATE DESCRIPTION QUANTITY '. ·UNIT. UNIT PRICE AMO FOR AGENCY USE ONLY UNT.
25Apr07 Hotel lodging tax & GST (converted from CAD$) 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