VENDOR NAME

FRASER & ASSOCIATES

FRASER & ASSOCIATES
FRASER & ASSOCIATES
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
INDEPENDENT ASSESSMENT & MONITORING,
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC
POLICE PERFORMANCE SOLUTIONS LLC

LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP
LLP

VENDOR
NUMBER
58372
58372
58372
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
86600
99472
99472
99472
99472
99472
99472
99472
99472
99472

CHECK
NUMBER
554171
577938
590546
567143
570227
573799
581232
583349
584415
585579
590285
592276
598291
600759
602792
607735
609237
612287
616004
617745
622425
625090
631736
632899
633513
637375
640423
645064
646752
650966
652112
654620
658222
660444
663328
666870
669753
672259
674505
678570
680946
683931
687384
693425
691580
693465
694195
696568
699638
704090
705113
706702
707429

POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE

SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS

LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC

99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
99472

709002
711418
714070
716781
717567
718023
719662
720699
722831
726088
726762
729501
732112
736487
736788
739447
742864
743849
746197
748739
751542
753712
756260
759443
760864
764254
766253
770490
772223
773907
775733
777291
779520
782527
784224
787103
788561
793050
795859
798904
800311
802446
804701
807284
808298
810630
814025
815896
817349
817643
819830
823635
825480
833194
834704

POLICE PERFORMANCE SOLUTIONS

POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
POLICE PERFORMANCE SOLUTIONS
STANFORD UNIVERSITY
STANFORD UNIVERSITY
STANFORD UNIVERSITY
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC
WARSHAW ASSOCIATES INC

LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC

99472
99472
99472
99472
99472
99472
99472
99472
99472
99472
39672
39672
39672
2014002320
2014002320
2014002320
2014002320
2014002320
2014002320
2014002320
2014002320
2014002320
2014002320

837561
839079
843105
844564
844971
847242
850992
850993
853183
855526
836632
857577
857818
833460
834179
839094
839388
842799
844096
847210
850595
852932
855233

CHECK DATE CHECK AMOUNT

7/5/2006
14,950.00
2/14/2007
9,982.11
6/8/2007
9,783.00
10/26/2006
103,913.78
11/29/2006
69,827.95
12/27/2006
112,196.70
3/14/2007
48,073.75
4/3/2007
83,951.33
4/12/2007
61,207.61
4/24/2007
52,454.16
6/7/2007
57,489.76
6/21/2007
73,124.07
8/21/2007
64,028.47
9/13/2007
56,825.67
10/2/2007
48,390.55
11/26/2007
61,186.00
12/10/2007
52,730.07
1/9/2008
44,317.27
2/15/2008
34,701.44
3/4/2008
52,403.20
4/10/2008
71,325.80
5/7/2008
61,173.59
7/2/2008
57,749.86
7/16/2008
71,666.84
7/21/2008
55,221.31
8/28/2008
57,412.56
9/23/2008
64,100.66
11/7/2008
71,274.95
12/2/2008
86,004.18
1/14/2009
67,316.41
1/28/2009
93,236.39
2/26/2009
85,759.55
3/27/2009
60,332.93
4/22/2009
69,151.69
5/27/2009
37,308.82
6/30/2009
76,019.83
7/23/2009
63,104.08
8/26/2009
66,848.83
9/29/2009
49,645.47
10/30/2009
108,155.40
12/3/2009
77,773.86
12/21/2009
50,739.03
2/4/2010
49,603.92
4/8/2010
95,382.15
3/19/2010
22,064.42
4/8/2010
78,542.56
4/15/2010
41,805.00
5/12/2010
30,607.50
6/18/2010
119,643.83
7/30/2010
51,913.05
8/17/2010
32,596.84
9/13/2010
11,577.69
9/21/2010
16,680.74

9/30/2010
10/25/2010
11/24/2010
12/16/2010
12/24/2010
1/7/2011
2/2/2011
2/15/2011
3/14/2011
4/11/2011
4/15/2011
5/13/2011
6/10/2011
7/18/2011
7/21/2011
8/29/2011
9/28/2011
10/6/2011
11/8/2011
12/12/2011
1/9/2012
2/3/2012
3/9/2012
4/2/2012
4/20/2012
5/31/2012
6/25/2012
8/2/2012
8/28/2012
9/24/2012
10/2/2012
10/23/2012
11/27/2012
12/21/2012
1/22/2013
2/28/2013
3/15/2013
4/30/2013
6/6/2013
6/28/2013
7/18/2013
8/13/2013
9/13/2013
10/3/2013
10/15/2013
11/19/2013
12/19/2013
1/17/2014
2/11/2014
2/13/2014
3/13/2014
4/22/2014
5/20/2014
6/24/2014
7/15/2014

111,247.73
41,316.33
36,687.48
96,332.96
11,603.69
51,738.01
10,964.85
38,397.02
94,555.77
11,758.44
56,508.77
37,606.37
84,369.86
94,575.38
24,941.04
29,171.48
111,618.94
54,895.00
47,860.23
95,625.41
61,718.99
11,189.25
50,252.98
115,682.95
80,170.55
68,208.87
159,673.92
100,300.59
69,355.98
136,777.59
401.40
102,777.24
73,792.72
156,931.20
74,631.42
61,102.99
125,409.03
98,079.03
73,189.58
143,213.62
76,342.84
59,104.58
120,897.02
2,559.50
87,966.89
58,341.79
132,291.09
76,799.96
12,718.62
37,749.65
104,012.45
68,147.12
72,369.56
114,243.99
64,461.80

8/14/2014
9/8/2014
10/14/2014
11/4/2014
11/7/2014
12/9/2014
1/15/2015
1/15/2015
2/10/2015
3/17/2015
8/1/2014
3/26/2015
3/31/2015
6/26/2014
7/8/2014
9/8/2014
9/11/2014
10/10/2014
10/28/2014
12/9/2014
1/8/2015
2/9/2015
3/12/2015

46,738.95
110,223.34
63,403.74
43,189.57
1,300.54
124,870.68
46,322.79
12,632.42
36,535.75
104,385.82
2,504.91
94,978.46
13,657.65
51,525.31
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00

INV DIST DESCRIPTION

H10G213-06(KI)\OPD PROFESSIONAL SERVICES
Review & concuct interviews related to OPD Academy LD 33
H04E138-07\EXPERT
invoice 0001 for Aug06
invoice 0003 for Oct/06
invoice 0004 for Nov06
invoice 0005
invoice 0006
IMT invoice
IMT MONTHLY PAYMENT
invoice 009 for Apr07
encumbrance for FY06-07
encumbrance for FY06-07
encumbrance for FY06-07
invoice 0013
invoice 0014
invoice 0015
Independent Monitoring Team (and inclusive expenses)
Independent Monitoring Team (and inclusive expenses)
Independent Monitoring Team (and inclusive expenses)
Independent Monitoring Team (and inclusive expenses)
Monthly Consulting for Mar/08, Invoice 0020 Monitoring Team (and inclusive expenses)
Monthly Consulting for May/08, Invoice 0022 Monitoring Team (and inclusive expenses)
Monthly Consulting for Apr/08, Invoice 21 Monitoring Team (and inclusive expenses)
Monthly Consulting for Jun/08, Invoice 23 Monitoring Team (and inclusive expenses)
Monthly Consulting for Jul/08, Invoice 24 Monitoring Team (and inclusive expenses)
Monthly Consulting for Aug/08, Invoice 24 Monitoring Team (and inclusive expenses)
Monthly Consulting for Sep/08, Invoice 25 Monitoring Team (and inclusive expenses)
Monthly Consulting for Sep/08, Invoice 25 Monitoring Team (and inclusive expenses)
MONITORING SERVICES
MONITORING SERVICES
MONITORING SVCS FOR JAN 2009
SERVICES FOR FEB 2009
SERVICES FOR MAR 2009
SERVICES FOR APR 2009
SERVICES FOR MAY 2009
SERVICES FOR JUNE 2009
SERVICES FOR JULY 2009
SERVICES FOR AUG 2009
SERVICES FOR SEPT 2009
SERVICES FOR OCT 2009
SERVICES FOR NOV 2009
Monitoring Svcs for Dec 2009
Independent monitoring services for 1/1-31/10 period
Independent Monitoring Services for January 2010
Monitoring Services for Feb 2010
MARCH 2010 Invoice for Professional Services
Monitoring services for the month of April 2010
Police Monitoring Services for April & May 2010
Monitoring Performance Services for June 2010
Monitoring Services for July 2010
Monitoring Services for July 2010
Police Monitoring Services for August 2010

Police Monitoring Services for August 2010

Police Monitoring Services for August 2010
OPD, OIG, MONITORING SERVICES FOR OCTOBER 2010
OPD, OIG, MONITORING SERVICES FOR NOVEMBER 2010
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
RESO 82491: OPD, SERVICES ADM., INDEPENDENT MONITORING
OPD, OIG, PROFESSIONAL SERVICES (ON-SITE AND ADMINISTRATIVE)
OPD, OIG, PROFESSIONAL SERVICES (ON-SITE AND ADMINISTRATIVE)
OPD, OIG, PROFESSIONAL SERVICES (ON-SITE AND ADMINISTRATIVE)
OPD, OIG, PROFESSIONAL SERVICES (ON-SITE AND ADMINISTRATIVE)
OPD, OIG, PROFESSIONAL SERVICES (ON-SITE AND ADMINISTRATIVE)
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
OPD, OIG, PROFESSIONAL SERVICES
OPD, OIG, PROFESSIONAL SERVICES FOR THE MONTH OF MAY 2012
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
Independent Monitoring Services for July 2012, Inv 93 - 94
Independent Monitoring Services for August 2012
OPD, OIG, PROFESSIONAL SERVICES, RELEASE FOR CPO 201011011
Professional services for Sept 2012
Professional Svcs and Technical Assistance for Oct. 2012
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES

PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL
PROFESSIONAL

SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES

DEPT
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department
Police Department

Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police

Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department

Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police

Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department