Dept

Card Holder Name

Post Date

Purchase
Vendor Name
Date
3/19/2010 IS TOURS
9/15/2008 XFR BAL/NO AFF RCVD
1/23/2008 WORLDPASS TRAVEL GRP
3/5/2008 WORLDPASS TRAVEL GRP
1/22/2010 IS TOURS
2/10/2010 IS TOURS
8/7/2007 WORLDPASS TRAVEL GRP
8/12/2008 WORLDPASS TRAVEL GRP
7/12/2008 IMPERIALHOTEL TOKYO JA

Amount

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

GUS VINA
MICHELLE HEPPNER
PATTI BISHARAT
KATHY TRAPP
MARTY HANNEMAN
PATTI BISHARAT
KATHY TRAPP
PATTI BISHARAT
MARTY HANNEMAN

3/19/2010
9/15/2008
1/23/2008
3/5/2008
1/22/2010
2/10/2010
8/8/2007
8/12/2008
7/25/2008

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
JOHN F SHIREY
AMY WILLIAMS
PATTI BISHARAT
JOHN DANGBERG

12/9/2008
7/24/2008
7/24/2008
10/30/2008
12/2/2008
12/8/2008
3/25/2009
2/24/2012
11/18/2011
8/14/2008
7/15/2008

12/8/2008 SACRAMENTO CHAMBER OF
7/23/2008 X-RITE, INC
7/23/2008 X-RITE, INC
7/23/2008 CREDIT PURCHASE BALANCE
10/10/2008 DEBIT PURCHASE BALANCE
10/10/2008 DEBIT PURCHASE BALANCE
10/10/2008 CREDIT PURCHASE BALANCE
2/22/2012 UNITED 01687469857802
11/17/2011 OBSERVER NEWSPAPER
8/12/2008 HUMAN FACTORS INTERNAT
7/12/2008 CHOSUN HOTEL CORPORATI

$2,120.00
$1,611.00
$1,611.00
$1,611.00
$1,611.00
$1,611.00
$1,611.00
$1,504.20
$1,500.00
$1,495.00
$1,477.78

CMO

JOHN DANGBERG

7/18/2008

7/10/2008 IMPERIALHOTEL TOKYO JA

$1,349.93

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

AMY WILLIAMS
KATHY TRAPP
PATTI BISHARAT
JOHN F SHIREY
PATTI BISHARAT
JASON SIRNEY
LYN CORBETT
KATHY TRAPP
PATTI BISHARAT
KATHY TRAPP
AMY WILLIAMS
FRANCINE TOURNOUR
FRANCINE TOURNOUR
JOHN F SHIREY
JASON SIRNEY
JOHN F SHIREY

CMO

JOHN DANGBERG

7/10/2008

7/8/2008 JRTAWA-HOTERU NITSUKOS

$878.58

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN F SHIREY
AMY WILLIAMS
FRANCINE TOURNOUR
LYN CORBETT
FRANCINE TOURNOUR
JASON SIRNEY
PATTI BISHARAT
DIANE HARTLINE

4/2/2012
4/18/2012
10/2/2009
2/2/2009
9/11/2009
6/16/2011
4/23/2010
6/12/2009

3/29/2012 UNITED 01623227418363
4/17/2012 B & H PHOTO-VIDEO.COM
10/1/2009 OMBUDSMAN OF ONTARIO
1/30/2009 CASA GARDEN RESTAURANT
9/10/2009 OMBUDSMAN OF ONTARIO
6/15/2011 CAPITAL TRADESHOW EXHI
4/21/2010 EMBASSY SUITES ALXNDR
6/11/2009 DOLLAR RAC RDU

$869.20
$854.55
$829.78
$828.56
$822.91
$822.75
$815.70
$782.54

1/27/2012 1/27/2012 PUBLIC RELATIONS SOCIE
5/20/2008 5/20/2008 EDUCATION FOUNDATION
9/5/2007
9/4/2007 ICMA INTERNET
7/19/2012 7/17/2012 ALASKA A 0272110486087
4/14/2008 4/11/2008 EMBASSY SUITES 638
6/16/2011 6/15/2011 CAPITAL TRADESHOW EXHI
3/18/2010 3/16/2010 CASA GARDEN RESTAURANT
4/24/2008 4/23/2008 CRAIG MICHAELS
10/12/2007 10/11/2007 MARRIOTT PITTSBURG CIT
8/20/2007 8/17/2007 CLASSIC AWARDS00 OF 00
5/13/2011 5/11/2011 APPLE STORE #R070
9/13/2010 9/11/2010 APPLE STORE #R070
10/14/2010 10/13/2010 OMBUDSMAN OF ONTARIO
8/26/2011 8/24/2011 AT&T K008 9969
6/24/2011 6/23/2011 TRADE SHOW SUPERMARKET
7/10/2012
7/9/2012 IEDC ONLINE

$3,397.15
$3,232.00
$3,013.70
$3,013.70
$3,010.52
$3,010.52
$2,597.30
$2,285.00
$2,196.27

$1,325.00
$1,240.00
$1,060.00
$1,047.10
$1,002.92
$1,000.00
$998.01
$995.00
$988.38
$983.61
$981.49
$964.98
$943.21
$909.36
$896.67
$885.00

Debit

Description/Notes

$3,397.15 Conference - Cap-to-Cap Registration
$3,232.00 Fraudulent Charges - Not made by card holder
$3,013.70 Conference - 2008 Cap-To-Cap
$3,013.70 Conference - Cap-to-Cap
$3,010.52 Conference - Cap-to-Cap
$3,010.52 Conference - 2010 Cap-To-Cap Registration
$2,597.30 Metro Chamber North Carolina Study Mission Dangberg
$2,285.00 Travel John Dangberg San Antonio Study Mission
$2,196.27 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$2,120.00 Sacramento Leadership Program
$1,611.00 Fraudulent Charges - Not made by card holder
$1,611.00 Fraudulent Charges - Not made by card holder
$1,611.00 Fraudulent Charges - Not made by card holder
$1,611.00 Fraudulent Charges - Not made by card holder
$1,611.00 Fraudulent Charges - Not made by card holder
$1,611.00 Fraudulent Charges - Not made by card holder
$1,504.20 Travel Orlando
$1,500.00 Marketing Ad Space Small Business
$1,495.00 Training Diane Hartline
$1,477.78 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$1,349.93 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$1,325.00 Travel Conference Registration Public Relations Society
$1,240.00 Training - Continuing Education Kolkin
$1,060.00 Travel ICMA Conference Registration Pittsburgh
$1,047.10 Travel - Canada Large Cities Executive Forum
$1,002.92 Conference - 2008 Cap-to-Cap Hotel
$1,000.00 Supplies OES Outreach
$998.01 Youth of the Month Celebration
$995.00 Sustainable Operations Summit Hanneman
$988.38 Travel ICMA Conference Hotel
$983.61 Executive Team Retreat
$981.49 Technology - Digital Devices (iPads, Supplies, and Apps)
$964.98 Technology - Digital Devices (iPads, Supplies, and Apps)
$943.21 Training - 2010 Oversight Training (Ontario, Canada)
$909.36 Technology - Digital Devices (iPads, Supplies, and Apps)
$896.67 Supplies OES Outreach
$885.00 Travel Conference Registration Houston Economic Development Council
$878.58 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$869.20 Travel Cap-To-Cap
$854.55 Photography Equipment
$829.78 Training - 2009 Advanced Investigative (Ontario, Canada)
$828.56 Faith Based Leaders Breakfast $822.91 Training - 2009 Advanced Investigative (Ontario, Canada)
$822.75 Supplies OES Outreach
$815.70 Conference - 2010 Travel Cap-To-Cap Hotel
$782.54 City Reimbursed by Employee

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
LYN CORBETT
JOHN F SHIREY
JOHN F SHIREY
JOHN F SHIREY
MARTY HANNEMAN
MARTY HANNEMAN
JOHN F SHIREY
JOHN DANGBERG
FRANCINE TOURNOUR
LYN CORBETT

8/15/2011
10/15/2009
9/26/2011
7/16/2012
2/29/2012
9/14/2009
9/14/2009
12/14/2011
2/29/2012
10/1/2007
3/29/2010

Purchase
Vendor Name
Date
8/13/2011 APL APPLEONLINESTOREUS
10/14/2009 WESTIN BOSTON WATERFRO
9/24/2011 HILTON HOTELS
7/13/2012 UNITED 01623337645543
2/27/2012 BUENA VISTA PALACE
9/11/2009 SOUTHWES 5262153504803
9/11/2009 SOUTHWES 5262153504804
12/13/2011 LEAGUE OF CALIFORNIA C
2/27/2012 BUENA VISTA PALACE
9/28/2007 THE FAIRMONT HTL SAN J
3/26/2010 STAPLES
00107383

CMO
CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
FRANCINE TOURNOUR
PATTI BISHARAT
JOHN F SHIREY
MICHELLE HEPPNER
RAY KERRIDGE

9/14/2010
9/19/2011
2/23/2010
9/22/2011
1/23/2012
7/15/2008

CMO
CMO
CMO
CMO
CMO
CMO

MARTY HANNEMAN
DIANE HARTLINE
JOHN F SHIREY
MICHELLE HEPPNER
KATHY TRAPP
MARK PRESTWICH

CMO

MARTY HANNEMAN

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

DIANE HARTLINE
JOHN DANGBERG
PATTI BISHARAT
AMY WILLIAMS
JOHN F SHIREY
PATTI BISHARAT
DIANE HARTLINE
DIANE HARTLINE
DIANE HARTLINE
FRANCINE TOURNOUR
MARK PRESTWICH
MARK PRESTWICH
MARTIN KOLKIN
JASON SIRNEY
KATHY TRAPP
FRANCINE TOURNOUR
LYN CORBETT
PATTI BISHARAT
YVETTE RINCON
PATTI BISHARAT
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP

Dept

Card Holder Name

Post Date

Amount

Debit

Description/Notes

$771.17
$764.87
$659.64
$614.80
$609.69
$603.90
$603.90
$595.00
$593.85
$582.70
$566.15

$771.17 Technology - Digital Devices (iPads, Supplies, and Apps)
$764.87 City Reimbursed by National Summit on City Families Boston MA
$659.64 Travel Conference Hotel
$614.80 Travel Conference Houston
$609.69 Travel Orlando Hotel
$603.90
$603.90
$595.00 Travel Conference Registration 2012 City Managers Department Mtg
$593.85 Travel Orlando Florida
$582.70 Conference - 2007 NACOLE
$566.15 Event Materials & Supplies ( Girls Inspired Summit for Middle School Girls)

9/14/2010 ICMA INTERNET
9/15/2011 ASTOR CROWN PLAZA
2/21/2010 FRONTIER 42274664151543
9/21/2011 LEAGUE OF CALIFORNIA C
1/19/2012 UNITED 0162137962257
7/12/2008 CHOSUN HOTEL CORPORATI

$550.00
$527.80
$525.80
$525.00
$521.60
$521.14

8/22/2008
4/21/2008
6/11/2012
3/12/2012
8/15/2007
12/12/2011

8/20/2008 HILTON HOTELS
4/18/2008 EMBASSY SUITES
6/8/2012 SOUTHWES 5262446158565
3/7/2012 CLUB QUARTERS WASHINGT
8/14/2007 LEAGUE OF CALIFORNIA C
12/9/2011 CVB-INT

$516.80
$501.29
$499.60
$455.72
$450.00
$450.00

$550.00 Travel Conference Registration
$527.80 Conference - 2011 NACOLE
$525.80 Conference - 2010 Cap-To-Cap Air Fare
$525.00 Travel Conference Registration
$521.60 Conference - Cap-to-Cap Airfare
$521.14 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$516.80 Conference - APWA Conference (New Orleans, LA)
$501.29 Conference - Public Information Officials (Lake Tahoe, CA)
$499.60 Travel - 2012 League Annual Conference
$455.72 Travel DC
$450.00 Conference Registration Vina
$450.00 Travel Conference Registration John F. Shirey - Received Refund via Check

7/10/2008

7/8/2008 JRTAWA-HOTERU NITSUKOS

$432.33

10/23/2009
2/8/2012
9/5/2007
4/26/2012
2/6/2012
9/23/2009
7/27/2009
6/11/2010
6/11/2010
10/1/2007
10/8/2010
10/29/2007
1/9/2009
11/16/2011
3/4/2008
8/1/2011
4/30/2008
9/23/2009
10/2/2008
12/24/2008
8/3/2007
8/3/2007
11/29/2007

10/22/2009 BESTBUYCOM 88994009
2/6/2012 SOUTHWES 5262419630041
9/2/2007 UNITED 0162163829469
4/25/2012 MINUTEMAN PRESS OF SAC
2/4/2012 HYATT HOTELS GRAND CHA
9/22/2009 NATL LEAGUE CITIES REG
7/25/2009 PARC 55 FD
6/10/2010 LYNDA.COM
6/10/2010 LYNDA.COM
9/27/2007 VERIZON WIRELESS 07721
10/7/2010 HOLIDAY INN EXPRESS SA
10/26/2007 RESORT AT SQUAW CREEK
1/9/2009 ACFE
11/15/2011 CAPITAL TRADESHOW EXHI
3/3/2008 CAPIO
7/29/2011 PAYPAL NACOLE
4/28/2008 SIGHT AND SOUND AUDIO
9/22/2009 GOOGLE CESA IR
9/30/2008 UNITED 0162182497078
12/23/2008 LORMAN EDUCATION SERVI
8/2/2007 EDUCATION FOUNDATION
8/2/2007 EDUCATION FOUNDATION
11/29/2007 EDUCATION FOUNDATION

$423.47
$417.60
$412.59
$407.41
$396.78
$395.00
$377.25
$375.00
$375.00
$360.29
$360.22
$357.80
$353.00
$351.75
$350.00
$350.00
$340.00
$340.00
$333.99
$329.00
$325.00
$325.00
$325.00

$432.33 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$423.47 Technology - Computer Supplies
$417.60 Trip Cancelled Mr. Dangberg has a credit
$412.59 Travel ICMA Conference Hotel
$407.41 Printing Brochures
$396.78 Travel Conference Hotel League of CA Cities
$395.00 Travel Lyn Corbett
$377.25 Conference San Francisco
$375.00 Online Training Subscription Plan
$375.00 Online Training Subscription Plan
$360.29 City Reimbursed by Employee $100 - from product rebate.
$360.22 Travel Conference Hotel
$357.80 Travel Conference Hotel
$353.00 Reference Material
$351.75 Supplies OES Outreach
$350.00 CA Assoc of Public Info Officials Registration
$350.00 Conference - 2011 NACOLE Registration
$340.00
$340.00 Travel South Lake Tahoe Petra Martinez
$333.99 Travel Illinois
$329.00 Media Training Amy Williams
$325.00 Registration Harindar Kaur
$325.00 Registration Marty Kolkin
$325.00 Registration Kolkin

Dept

Card Holder Name

Purchase
Vendor Name
Date
1/30/2008 1/28/2008 VERIZON WRLS 07716-01
10/5/2009 10/2/2009 ALAMO RENT-A-CAR
9/9/2010
9/7/2010 VERIZON WRLS 07716-01
1/21/2008 1/18/2008 EMBASSY SUITES HOTEL D
1/29/2010 1/27/2010 CASA GARDEN RESTAURANT
8/21/2007 8/20/2007 SEMINARS NAT'L/PADGETT
11/19/2008 11/17/2008 SOUTHWES 5268764178927
Post Date

Amount

CMO
CMO
CMO
CMO
CMO
CMO
CMO

YVETTE RINCON
MARTY HANNEMAN
FRANCINE TOURNOUR
JOHN DANGBERG
LYN CORBETT
KATHY TRAPP
LYN CORBETT

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN F SHIREY
KATHY TRAPP
PATTI BISHARAT
JOHN F SHIREY
MARTY HANNEMAN
MARTY HANNEMAN
KATHY TRAPP
MARK PRESTWICH
KATHY TRAPP
MARK PRESTWICH
JOHN DANGBERG
MARK PRESTWICH
DIANE HARTLINE
KATHY TRAPP
KATHY TRAPP
PATTI BISHARAT
MARK PRESTWICH
MARTY HANNEMAN
MARK PRESTWICH
MARTY HANNEMAN
GUS VINA
GUS VINA
MARK PRESTWICH
JOHN DANGBERG
KATHY TRAPP
KATHY TRAPP
RAY KERRIDGE

7/9/2012
11/5/2007
1/31/2008
3/26/2012
10/5/2009
10/5/2009
1/25/2008
12/12/2011
9/14/2007
5/3/2012
10/10/2011
11/29/2007
4/28/2008
2/13/2008
2/13/2008
12/7/2009
1/11/2010
9/17/2010
11/29/2007
3/1/2010
3/14/2011
3/14/2011
10/20/2011
6/6/2011
12/17/2007
9/14/2007
7/10/2008

7/5/2012 UNITED 01623328907045
11/1/2007 MUNICIPAL MGMT. ASSOC.
1/30/2008 DELTA 00623419441481
3/23/2012 LIGHTHOUSE LODGE & SUI
10/2/2009 EMBASSY SUITES 9502
10/2/2009 EMBASSY SUITES 9502
1/23/2008 ROUND TABLE PIZZA 05
12/8/2011 USAIRWAY 03724538046353
9/12/2007 MUNICIPAL MGMT. ASSOC.
5/3/2012 UPS 1Z0T141B3590000617
10/6/2011 GRAND HYATT DFW
11/28/2007 CHEFFERYS AN AMER BIST
4/25/2008 MARRIOTT OAKLND CITY C
2/13/2008 WORLDPASS TRAVEL GRP
2/13/2008 WORLDPASS TRAVEL GRP
12/4/2009 PAYPAL CAPITOLSEMI
1/8/2010 QUIET CREEK INN VACATI
9/17/2010 AMER SOC CIVIL ENGINEE
11/28/2007 CHEFFERYS AN AMER BIST
2/27/2010 AMER SOC CIVIL ENGINEE
3/11/2011 RADISSON REAGAN NATION
3/11/2011 RADISSON REAGAN NATION
10/18/2011 ICMA INTERNET
6/3/2011 MARRIOTT JW L.A. LIVE
12/14/2007 PAYPAL SACRAMENTON
9/12/2007 MUNICIPAL MGMT. ASSOC.
7/8/2008 JRTAWA-HOTERU NITSUKOS

$296.60
$290.00
$290.00
$280.35
$279.30
$279.30
$269.25
$260.80
$260.00
$257.67
$255.68
$254.86
$251.93
$250.00
$250.00
$250.00
$247.50
$240.00
$236.53
$235.00
$232.63
$232.63
$232.45
$230.75
$225.00
$215.00
$213.21

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN DANGBERG
JOHN DANGBERG
RAY KERRIDGE
MARK PRESTWICH
MARK PRESTWICH
MARK PRESTWICH
DIANE HARTLINE
DIANE HARTLINE
DIANE HARTLINE
DIANE HARTLINE
JOHN F SHIREY
JOHN F SHIREY
PATTI BISHARAT
FRANCINE TOURNOUR

12/1/2010 11/30/2010 BREW IT UP ENTERP INC
2/11/2008
2/8/2008 B AND L,THE
8/30/2007 8/29/2007 B AND L,THE
11/7/2011 11/4/2011 ICMA INTERNET
11/7/2011 11/4/2011 ICMA INTERNET
11/8/2011 11/7/2011 ICMA INTERNET
9/22/2009 9/21/2009 PROGRESSIVE BUSINESS C
1/16/2009 1/16/2009 Amazon.com
9/1/2009
9/1/2009 Amazon.com
11/13/2009 11/13/2009 Amazon.com
9/26/2011 9/23/2011 FARALLON
5/25/2012 5/23/2012 MIKUNI ENTERPRISES
9/10/2008
9/8/2008 SOUTHWES 5268507781125
4/12/2012 4/11/2012 BROOKSTONE 9412009429

$211.40
$211.05
$206.02
$200.00
$200.00
$200.00
$199.00
$196.99
$196.99
$196.49
$189.75
$189.75
$189.00
$183.12

Debit

Description/Notes

$323.24
$323.24 Technology - Cellular Phone
$322.13
$322.13
$318.95
$318.95 Technology - Cellular Phone
$301.28
$301.28 Westinghouse Waste-to-Energy Facility Tour
$300.00
$300.00 Deposit for Youth of the Month Celebration
$299.00
$299.00 Training - Kolkin
$299.00
$299.00
City Reimbursed by Wellness Foundation (Wellness Foundation Conference)
$296.60 Metro Chamber Study Mission Denver
$290.00 Registration Heppner
$290.00 Conference - Cap-To-Cap Air Fare
$280.35 Travel Conference for Police Chiefs & City Managers Hotel
$279.30
$279.30
$269.25 Railyards Team Hanneman
$260.80 Travel Conference John F. Shirey
$260.00 Travel Conference Registration Prestwich
$257.67 Mailing/Shipping
$255.68 Travel Sports Complex - Dallas/Fort Worth
$254.86 Business Meeting
$251.93 Citizen Communication Conference (Oakland, CA)
$250.00 Conference - Cap-to-Cap Registration
$250.00 Conference - Cap-to-Cap Registration
$250.00 Training - L. Gay
$247.50 City Reimbursed by Employee
$240.00
$236.53
$235.00
$232.63 DC Travel Hotel Gus Vina
$232.63 DC Travel Hotel
$232.45 Priority Based Budgeting Webinar Registration
$230.75 Travel Sports Complex
$225.00 NAACP Event (Kerridge, Jennings, Tournour)
$215.00 Professional Membership
$213.21 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$211.40 Business Meeting
$211.05 Business Meeting
$206.02 Business Meeting
$200.00 Incorrect Charge by Vendor
$200.00 Professional Membership
$200.00 Incorrect Charge by Vendor
$199.00 Purchase of Business Audio & Webinar Conferences
$196.99 Technology - Software
$196.99 Technology - Software
$196.49
$189.75 Travel Conference Business Meals
$189.75 Business Meeting
$189.00 Travel Burbank Dangberg
$183.12 City Reimbursed $21.50 by employee

Dept

Card Holder Name

CMO

LYN CORBETT

CMO

Purchase
Date
12/1/2008 11/28/2008 DELTA

Post Date

Vendor Name

Amount

Debit

Description/Notes

00623034863743

$180.00

MICHELLE HEPPNER

10/22/2007 10/19/2007 RESORT AT SQUAW CREEK

$178.90

$180.00 City Reimbursed by National League of Cities (Mayor's Education Policy
Advisors Washington DC)
$178.90 Conference - Municipal Management Association of Northern California

CMO

MICHELLE HEPPNER

10/29/2007 10/26/2007 RESORT AT SQUAW CREEK

$178.90

$178.90 Conference - Municipal Management Association of Northern California

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

FRANCINE TOURNOUR
MARK PRESTWICH
KATHY TRAPP
PATTI BISHARAT
PATTI BISHARAT
MARK PRESTWICH
MARK PRESTWICH
MARK PRESTWICH
JASON SIRNEY
JASON SIRNEY
JOHN DANGBERG
MARTIN KOLKIN
MARTIN KOLKIN
MARTY HANNEMAN
MARK PRESTWICH
PATTI BISHARAT
LYN CORBETT
JOHN F SHIREY
RAY KERRIDGE
JASON SIRNEY
GUS VINA
JOHN DANGBERG
FRANCINE TOURNOUR
KATHY TRAPP
MARK PRESTWICH
MARTY HANNEMAN
AMY WILLIAMS
JOHN F SHIREY
KATHY TRAPP
LYN CORBETT
AMY WILLIAMS
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
PATTI BISHARAT
KATHY TRAPP
AMY WILLIAMS
JOHN F SHIREY
JOHN DANGBERG

9/15/2010 9/13/2010 APPLE STORE #R070
7/8/2009
7/7/2009 NATIONAL CIVIC LEAGUE
4/15/2008 4/14/2008 CAPIO
8/11/2008
8/8/2008 PAYPAL GOLDENSTATE
8/11/2008
8/8/2008 PAYPAL GOLDENSTATE
4/7/2010
4/7/2010 ICMA INTERNET
2/9/2011
2/9/2011 ICMA INTERNET
2/17/2011 2/16/2011 QUIZNO'S SUB #13475
9/12/2011 9/11/2011 CHIPOTLE 0704
1/10/2012
1/9/2012 INTERNATIONAL ASSOCIAT
6/18/2009 6/16/2009 EMBASSY SUITES
3/4/2009
3/4/2009 ACFE
4/29/2009 4/29/2009 ACFE
12/8/2008 12/4/2008 SCOTT'S SEAFOOD - RIV
4/23/2012 4/22/2012 FEDEX 800134522273
9/29/2010 9/28/2010 NNA NATL NOTARY ASSN
12/1/2008 11/28/2008 USAIRWAY 03723299647885
7/16/2012 7/13/2012 USAIRWAY 03724780603714
1/16/2009 1/14/2009 MICHELANGELOS
9/12/2011 9/10/2011 CHIPOTLE 0704
10/3/2008 10/1/2008 RADISSON FOOD/BEVERAGE
12/6/2010 12/3/2010 MCCORMICK & SCHMICK 90
2/27/2008 2/26/2008 BEST BUY 00008458
4/3/2008
4/1/2008 APWA HOUSING
10/1/2008 10/1/2008 ICMA INTERNET
1/16/2008 1/14/2008 LUCCA RESTAURANT
12/5/2007 12/3/2007 SKILLPATH SEMINARS
11/10/2011 11/9/2011 ICMA INTERNET
2/15/2008 2/13/2008 ALLIED NETWORK SOLUTIO
8/25/2008 8/22/2008 CAFE SOLEIL
5/13/2011 5/13/2011 DMI DELL K-12/GOVT
1/25/2008 1/25/2008 EDUCATION FOUNDATION
9/25/2007 9/24/2007 LEAGUE OF CALIFORNIA C
10/4/2007 10/3/2007 LEAGUE OF CALIFORNIA C
8/28/2008 8/27/2008 LEAGUE OF CALIFORNIA C
3/31/2008 3/27/2008 GREEN TECHNOLOGY
8/29/2011 8/24/2011 SACTO
1/2/2012 12/29/2011 SOUTHWES 5262411464848
7/8/2008
7/6/2008 KINSEIJIDOSHIYA CHITOS

$177.75
$175.35
$175.00
$175.00
$175.00
$175.00
$175.00
$171.72
$170.25
$170.00
$169.03
$169.00
$169.00
$164.49
$164.22
$162.33
$160.00
$154.10
$154.07
$153.22
$152.89
$151.68
$150.83
$150.00
$150.00
$149.07
$149.00
$149.00
$148.00
$147.61
$146.26
$141.16
$140.00
$140.00
$140.00
$135.00
$135.00
$134.00
$130.27

CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
FRANCINE TOURNOUR
MICHELLE HEPPNER
MICHELLE HEPPNER
PATTI BISHARAT

9/30/2008 9/29/2008 SACRAMENTO CHAMBER OF
10/5/2009 10/2/2009 OBSERVER NEWSPAPER
10/22/2009 10/21/2009 SACRAMENTO CHAMBER OF
9/6/2010
9/3/2010 SACRAMENTO CHAMBER OF
5/17/2010 5/14/2010 THE LEARNING EXCHANG

$130.00
$130.00
$130.00
$130.00
$129.00

$177.75 Technology - Digital Devices (iPads, Supplies, and Apps)
$175.35 Publications Charter Committee
$175.00 Professional Membership - CA Assoc of Public Info Officials
$175.00 Kaur Training
$175.00 Kolkin Training
$175.00 Professional Membership
$175.00 Professional Membership
$171.72 Department Directors Budget Meeting
$170.25 City Reimbursed by Employee
$170.00 Professional Membership
$169.03 Meeting Room/ Interview Panel
$169.00 Reference Material
$169.00 Reference Material
$164.49 Business Meeting
$164.22 Conference - Cap-to-Cap
$162.33 Notary Association for ILee Muller
$160.00 Return Air Fare
$154.10 Travel Conference Houston to Sac
$154.07 Business Meeting
$153.22 City Reimbursed by Employee
$152.89 Fire Chiefs Meetings
$151.68 Business Meeting
$150.83 Technology - Software
$150.00 Conference Housing
$150.00 Professional Membership
$149.07 Business Meeting
$149.00 Training
$149.00 Webinar
$148.00 Technology - Software
$147.61 Food Business Expense
$146.26 Technology - Computer Supplies
$141.16 Training - Kaur
$140.00 Registration Bisharat
$140.00 Registration Rincon
$140.00 Event Registration Michelle Heppner
$135.00 Summit and Expo Hanneman
$135.00 Event Tickets
$134.00 Travel - Conference
$130.27 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$130.00 Sacramento Leadership Program
$130.00 Subscription
$130.00 Event Registration
$130.00 Event Registration
$129.00 Training - Notary I. Muller

Dept

Card Holder Name

CMO

MARTY HANNEMAN

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

AMY WILLIAMS
AMY WILLIAMS
KATHY TRAPP
RAY KERRIDGE
MARTY HANNEMAN
RAY KERRIDGE
MARK PRESTWICH
JOHN DANGBERG
DIANE HARTLINE
JOHN DANGBERG
KATHY TRAPP
JOHN DANGBERG
JOHN DANGBERG
RAY KERRIDGE
GUS VINA
MARK PRESTWICH
JOHN F SHIREY
PATTI BISHARAT
FRANCINE TOURNOUR
FRANCINE TOURNOUR
MARK PRESTWICH
MICHELLE HEPPNER
RAY KERRIDGE
JOHN F SHIREY
KATHY TRAPP
MARK PRESTWICH
JOHN DANGBERG
RAY KERRIDGE
PATTI BISHARAT
MARTY HANNEMAN
DIANE HARTLINE
PATTI BISHARAT
RAY KERRIDGE
JOHN DANGBERG
MARTY HANNEMAN
LYN CORBETT
DIANE HARTLINE
JOHN F SHIREY
KATHY TRAPP
JOHN DANGBERG
GUS VINA
MARTY HANNEMAN
KATHY TRAPP
MICHELLE HEPPNER
MARTIN KOLKIN
MARTY HANNEMAN
RAY KERRIDGE
MICHELLE HEPPNER
PATTI BISHARAT

Purchase
Vendor Name
Date
7/18/2008 7/10/2008 IMPERIALHOTEL TOKYO JA

Post Date

9/2/2011
3/2/2012
2/18/2008
11/1/2007
1/21/2008
3/17/2008
9/12/2011
9/17/2010
12/14/2009
4/9/2012
12/6/2007
1/7/2011
2/29/2012
10/10/2007
4/22/2010
2/8/2012
2/23/2012
10/5/2007
1/12/2009
1/12/2009
10/10/2011
2/3/2012
7/12/2007
4/27/2012
6/6/2008
7/19/2012
11/9/2009
10/7/2009
12/16/2008
4/23/2010
9/2/2009
1/11/2010
12/3/2007
9/12/2007
1/17/2008
11/25/2008
12/7/2009
2/29/2012
12/28/2007
10/29/2010
7/28/2010
6/7/2010
12/28/2007
3/24/2011
2/16/2009
4/24/2008
7/18/2008
3/4/2009
3/10/2009

9/1/2011 CAFE SOLEIL
3/1/2012 AMAZON MKTPLACE PMTS
2/14/2008 SOUTHWES 5262363775448
10/31/2007 SPATARO'S
1/18/2008 EMBASSY SUITES HOTEL D
3/14/2008 LA BOU J STREET Q88
9/10/2011 SACRAMENTO BIZ JOURNAL
9/16/2010 PBD ICMA PUBLICATIONS
12/10/2009 ROUND TABLE PIZZA 05
4/6/2012 Best Buy 00001339
12/4/2007 ORIGINAL PETES PIZZA
1/5/2011 GRANGE RESTAURANT&BAR
2/28/2012 MEARS LUXURY DIVISION
10/8/2007 LUCCA RESTAURANT
4/20/2010 RISTORANTE TOSCA
2/7/2012 CAFE SOLEIL
2/21/2012 FTD RELLES FLORIST
10/3/2007 UNITED 0162165307096
1/9/2009 DOMINO EVENTS
1/9/2009 DOMINO EVENTS
10/7/2011 URBAN LAND INSTITUTE
2/1/2012 SACRAMENTO CHAMBER OF
7/10/2007 IL FORNAIO-SACRAMENTO
4/25/2012 DAILY GRILL WASHINGTON
6/5/2008 ROUND TABLE PIZZA 05
7/18/2012 Amazon.com
11/5/2009 ELLA DINING ROOM &
10/5/2009 MIKUNI JAPANESE REST-M
12/15/2008 LEAGUE OF CALIFORNIA C
4/22/2010 RENAISSANCE HOTELS 967
8/31/2009 SCOOTER SOFTWARE, INC
1/8/2010 CITY OF SACTO ONLINE R
11/29/2007 CHOPS STEAK HOUSE
9/11/2007 ESQUIRE GRILL
1/15/2008 PYRAMID ALEHOUSE SAC 1
11/24/2008 RDL ENTERPRISES CONTRA
12/3/2009 PF CHANGS #9925
2/28/2012 MEARS LUXURY DIVISION
12/28/2007 Amazon.com
10/28/2010 BREW IT UP ENTERP INC
7/26/2010 GRANGE RESTAURANT&BAR
6/3/2010 BROOKFIELDS MADISON #2
12/27/2007 NNA NATL NOTARY ASSN
3/24/2011 DMI DELL K-12/GOVT
2/13/2009 CENTER COURT WITH C WE
4/22/2008 MCCORMICK & SCHMICK 90
7/16/2008 MIKUNI JAPANESE REST-M
3/3/2009 GOOGLE Local Gov Comm
3/9/2009 GOOGLE Local Gov Comm

Amount
$123.09
$122.50
$120.97
$117.00
$110.93
$110.88
$110.30
$110.00
$109.79
$108.15
$107.74
$107.29
$107.17
$102.00
$100.32
$100.25
$100.21
$100.13
$100.00
$100.00
$100.00
$100.00
$100.00
$98.54
$98.15
$97.12
$96.68
$94.69
$94.22
$93.00
$91.19
$90.00
$90.00
$88.51
$87.12
$85.64
$85.00
$85.00
$84.00
$81.59
$80.00
$79.88
$79.65
$79.00
$77.32
$77.00
$76.80
$76.59
$75.00
$75.00

Debit

Description/Notes

$123.09 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$122.50 Business Meeting
$120.97 Technology - Digital Devices (iPads, Supplies, and Apps)
$117.00 CA Endowment Meeting (Lynn Corbett)
$110.93 Business Meeting
$110.88 Westinghouse Waste-to-Energy Facility Tour
$110.30 City Reimbursed by Employee
$110.00 Subscription
$109.79 Publication
$108.15 Business Meeting
$107.74 Technology - Digital Devices (iPads, Supplies, and Apps)
$107.29 Business Meeting - Hanneman
$107.17 Business Meeting
$102.00 Travel Orlando Florida
$100.32 Business Meeting
$100.25 Conference - Cap-to-Cap Meal
$100.21 Business Meeting - Parking Proposals
$100.13 City Reimbursed
$100.00 City Reimbursed by Employee - Flight Change
$100.00 Event - 2009 Martin L. King, Event Kerridge
$100.00 Event - 2009 Martin L. King, Event Tournour
$100.00 City Reimbursed by ULI - Conference
$100.00 Event Registration Michelle Heppner
$98.54 Business Meeting
$98.15 Travel Cap-To-Cap Business Lunch Meeting
$97.12 Business Meeting - Budget
$96.68 Technology - Digital Devices (iPads, Supplies, and Apps)
$94.69 Business Meeting
$94.22 Business Meeting
$93.00 Reference Book Amy Williams
$91.19
$90.00 Technology - Software
$90.00 City On-Line Registration See Credit
$88.51 Business Meeting
$87.12 Business Meeting
$85.64 Business Meeting
$85.00 Sac Juvenile Justice Agencies Workshop Registration
$85.00 Business Meeting
$84.00 Travel Orlando
$81.59 Training Materials Hartline
$80.00 Business Meeting
$79.88 Business Meeting
$79.65
$79.00 National Notary Training Seminar Lori Gay
$77.32 Technology - Computer Supplies
$77.00 City Reimbursed by Employee
$76.80 Business Meeting
$76.59 Business Meeting
$75.00
$75.00 Reference Book Yvette Rincon

Dept
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

Card Holder Name
CASSANDRA JENNINGS
RAY KERRIDGE
RAY KERRIDGE
GUS VINA
KATHY TRAPP
MARK PRESTWICH
AMY WILLIAMS
MARK PRESTWICH
PATTI BISHARAT
DIANE HARTLINE
RAY KERRIDGE
JOHN F SHIREY
LYN CORBETT
LYN CORBETT
JOHN DANGBERG
JOHN DANGBERG
MARTY HANNEMAN
KATHY TRAPP
GUS VINA
AMY WILLIAMS
AMY WILLIAMS
MARK PRESTWICH
JOHN DANGBERG
GUS VINA
MARTY HANNEMAN
RAY KERRIDGE
GUS VINA
RAY KERRIDGE
GUS VINA
KATHY TRAPP
KATHY TRAPP
JOHN DANGBERG
GUS VINA
JOHN DANGBERG
JOHN F SHIREY
AMY WILLIAMS
JOHN DANGBERG
JOHN F SHIREY
JOHN F SHIREY
MARK PRESTWICH
JOHN DANGBERG
FRANCINE TOURNOUR
RAY KERRIDGE
JOHN DANGBERG
MARTY HANNEMAN
KATHY TRAPP
GUS VINA
GUS VINA
JOHN F SHIREY
JOHN F SHIREY
JOHN DANGBERG

Post Date
3/17/2011
7/2/2007
3/30/2009
3/14/2011
7/23/2007
4/18/2012
11/23/2011
1/4/2008
10/13/2009
4/24/2008
5/25/2009
7/16/2012
6/4/2010
6/4/2010
2/28/2012
2/1/2012
11/10/2008
11/5/2007
3/10/2011
8/26/2011
3/23/2012
6/23/2010
9/26/2011
10/1/2007
12/1/2010
7/11/2007
3/10/2008
8/9/2007
11/5/2010
3/31/2008
5/22/2008
5/27/2010
3/14/2011
4/11/2011
1/11/2012
2/16/2012
10/11/2011
4/2/2012
7/9/2012
11/20/2009
2/27/2012
2/4/2008
12/24/2008
7/21/2008
9/3/2007
7/10/2007
4/20/2010
4/26/2010
4/18/2012
4/27/2012
8/13/2008

Purchase
Vendor Name
Date
3/16/2011 EB ALFS EXEMPLARY LEA
6/28/2007 ESQUIRE GRILL
3/26/2009 TULI
3/10/2011 RED TOP CAB OF ARLINGT
7/20/2007 DELL CATALOG SALES, L.
4/17/2012 AMAZON MKTPLACE PMTS
11/22/2011 Best Buy 00001339
1/2/2008 MUNICIPAL MGMT. ASSOC.
10/12/2009 PAYPAL IABCSACRAME
4/23/2008 Amazon.com
5/22/2009 COSMO CAFE
7/13/2012 UNITED 01629220889166
6/2/2010 AMF LAND PARK LANES
6/2/2010 AMF LAND PARK LANES
2/27/2012 SAC CO AIRPORT PARKING
1/31/2012 CAFE SOLEIL
11/8/2008 SOFIA
11/1/2007 MUNICIPAL MGMT. ASSOC.
3/9/2011 DINI-I EXECUTIVE CAR
8/25/2011 SACRAMENTO CHAMBER OF
3/22/2012 PAYPAL IABCSACRAME
6/21/2010 GRANGE RESTAURANT&BAR
9/23/2011 YELLOW CAB CO.
9/27/2007 MCCORMICK & SCHMICK 90
11/29/2010 SCOTT'S SEAFOOD - RIV
7/10/2007 SPATARO'S
3/7/2008 SOFIA
8/7/2007 BIBA
11/4/2010 ESQUIRE GRILL
3/28/2008 WEST SACRAMENTO CMBR C
5/21/2008 BIZ BOOKS, INC.
5/26/2010 SACRAMENTO CNTY ARPRT
3/10/2011 UNITED 0164519656627
4/8/2011 SACRAMENTO CNTY ARPRT
1/10/2012 SACRAMENTO CHAMBER OF
2/16/2012 PAYPAL SACRAMENTOP
10/10/2011 IL FORNAIO-SACRAMENTO
3/29/2012 UNITED 01629244342202
7/5/2012 UNITED 01629215468090
11/18/2009 FOG MOUNTAIN CAFE
2/25/2012 MEARS TRANSPORTATION G
2/1/2008 CAFE BERNARDO 2
12/23/2008 COSMO CAFE
7/18/2008 ESQUIRE GRILL
8/31/2007 FOX & GOOSE
7/9/2007 PUBLIC HEALTH INSTITUT
4/16/2010 UNITED 0164516804594
4/21/2010 UNITED 0164517294557
4/17/2012 SACRAMENTO CHAMBER OF
4/26/2012 RENAISSANCE HOTELS 967
8/11/2008 THE WATERBOY RESTAURAN

Amount
$75.00
$73.85
$73.57
$73.35
$73.13
$73.10
$71.09
$70.00
$70.00
$69.28
$69.27
$69.00
$68.71
$68.71
$68.00
$67.34
$66.19
$65.00
$65.00
$65.00
$65.00
$64.47
$63.08
$62.57
$61.29
$61.03
$60.69
$60.53
$60.48
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$59.41
$59.00
$59.00
$58.08
$57.25
$57.10
$56.49
$56.25
$55.11
$55.00
$55.00
$55.00
$55.00
$54.94
$54.91

Debit

Description/Notes

$75.00 Event - American Leadership Forum
$73.85 Business Meeting
$73.57 Business Meeting
$73.35 DC Travel Ground Transportation
$73.13 Technology - Peripherals (Laptop Battery)
$73.10 Technology - Digital Devices (iPads, Supplies, and Apps)
$71.09 Technology - Digital Devices (iPads, Supplies, and Apps)
$70.00 Event Registration
$70.00 International Business Assoc of Business Comm Luncheon
$69.28 Reference Books
$69.27 Business Meeting
$69.00 City Reimbursed by Employee (JS) - Economy Plus Sac to Houston
$68.71 Youth Commission End of the Year Outing
$68.71 Youth Commission End of the Year Outing
$68.00 Travel Orlando Florida
$67.34 Business Meeting
$66.19 Business Meeting
$65.00 Professional Membership
$65.00 DC Ground Transportation
$65.00 Event Tickets
$65.00 Entry Fee for Award
$64.47 Business Meeting - Economic Development
$63.08 Travel Sports Complex
$62.57 Business Meeting
$61.29
$61.03 Business Meeting
$60.69 Business Meeting
$60.53 Business Meeting
$60.48 Business Meeting
$60.00 Event Dangberg
$60.00 Registration Jennings
$60.00 City Reimbursed by ULI - Conference
$60.00 Travel - DC Baggage
$60.00 City Reimbursed by ULI - Conference
$60.00 Registration State of the City
$60.00 Entry Fee for Award
$59.41 Business Meeting
$59.00 Travel Cap-To-Cap
$59.00 City Reimbursed by Employee (JS) - Economy Plus Sac to Denver
$58.08 Business Meeting - Management Partners
$57.25 Travel Orlando Florida
$57.10 Business Meeting
$56.49 Business Meeting
$56.25 Business Meeting
$55.11 Business Meeting
$55.00
$55.00 Conference - Cap-to-Cap Baggage
$55.00 Conference - Cap-to-Cap Baggage
$55.00 Event Registration
$54.94 Travel Cap-To-Cap Hotel
$54.91 Business Meeting

Dept
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

Card Holder Name
JOHN DANGBERG
RAY KERRIDGE
DIANE HARTLINE
GUS VINA
MARTY HANNEMAN
GUS VINA
MARTY HANNEMAN
FRANCINE TOURNOUR
LYN CORBETT
JASON SIRNEY
MARTY HANNEMAN
JASON SIRNEY
JOHN DANGBERG
AMY WILLIAMS
JOHN DANGBERG
RAY KERRIDGE
JOHN DANGBERG
RAY KERRIDGE
RAY KERRIDGE
MARTY HANNEMAN
AMY WILLIAMS
PATTI BISHARAT
JOHN DANGBERG
JOHN DANGBERG
RAY KERRIDGE
KATHY TRAPP
RAY KERRIDGE
RAY KERRIDGE
KATHY TRAPP
KATHY TRAPP
PATTI BISHARAT
PATTI BISHARAT
FRANCINE TOURNOUR
DIANE HARTLINE
PATTI BISHARAT
PATTI BISHARAT
AMY WILLIAMS
AMY WILLIAMS
MARK PRESTWICH
DIANE HARTLINE
RAY KERRIDGE
RAY KERRIDGE
MARTY HANNEMAN
JOHN DANGBERG
JOHN F SHIREY
JOHN F SHIREY
FRANCINE TOURNOUR
RAY KERRIDGE
RAY KERRIDGE
JOHN DANGBERG
FRANCINE TOURNOUR

Post Date
9/15/2008
8/17/2009
3/17/2008
1/18/2008
9/17/2007
3/10/2011
10/15/2009
10/6/2008
1/27/2010
2/2/2012
10/6/2008
6/8/2011
10/28/2011
4/16/2012
8/18/2009
8/28/2009
5/26/2008
4/14/2008
8/20/2009
11/12/2007
7/16/2012
10/9/2007
5/28/2010
9/6/2007
7/17/2009
2/18/2008
11/21/2007
12/19/2008
12/17/2007
12/20/2007
10/9/2009
10/9/2009
2/1/2010
2/25/2010
4/19/2010
4/26/2010
2/22/2012
2/24/2012
7/11/2012
9/1/2009
12/5/2008
1/14/2008
7/23/2007
1/20/2011
4/2/2012
4/2/2012
9/23/2010
1/28/2009
10/4/2007
2/28/2012
1/20/2010

Purchase
Vendor Name
Date
9/11/2008 LUCCA RESTAURANT
8/13/2009 PF CHANGS #9925
3/15/2008 Amazon.com
1/16/2008 AVIATOR
9/14/2007 FOX & GOOSE
3/9/2011 CHILI'S GRILL & BAR #2
10/13/2009 SOFIA
10/3/2008 TAMAYA SUSHI RESTAURAN
1/26/2010 SMARTNFINAL40511104056
2/1/2012 OFFICE MAX
10/2/2008 MCCORMICK & SCHMICK 90
6/7/2011 BEST BUY MHT 00006601
10/27/2011 LAX TAXI MED 508
4/14/2012 AMAZON MKTPLACE PMTS
8/17/2009 LUCCA RESTAURANT
8/26/2009 GRANGE RESTAURANT&BAR
5/23/2008 AVIATOR
4/13/2008 RENAISSANCE HOTELS 967
8/17/2009 THE BROILER
11/9/2007 FOX & GOOSE
7/14/2012 TEQUILA MUSEO MAYAHUEL
10/7/2007 MARRIOTT PITTSBURG F&B
5/27/2010 MARRIOTT 33701 KEY BRI
9/4/2007 LUCCA RESTAURANT
7/15/2009 PF CHANGS #9925
2/14/2008 CHEFFERYS
11/19/2007 MIKUNI JAPANESE REST-M
12/17/2008 GRANGE RESTAURANT&BAR
12/14/2007 2008 FOSTER YOUTH SUMM
12/18/2007 LEED
10/8/2009 LEAGUE OF CALIFORNIA C
10/8/2009 LEAGUE OF CALIFORNIA C
1/29/2010 ASURION WIRELESS INSUR
2/24/2010 E REPUBLIC INC
4/17/2010 FRONTIER 42226040915424
4/24/2010 FRONTIER 42226041354206
2/21/2012 PAYPAL SACRAMENTOP
2/23/2012 PAYPAL SOCIALMEDIA
7/10/2012 ICSC
8/31/2009 DRI 2BRIGHTSPARKS
12/3/2008 IL FORNAIO-SACRAMENTO
1/12/2008 NEW CANTON RESTAURANT
7/20/2007 FOX & GOOSE
1/17/2011 UNITED 0164068443315
3/29/2012 UNITED 01629244342224
3/29/2012 UNITED 01629244342250
9/21/2010 MIKUNI MARKET SQUARE L
1/26/2009 THE PARK DOWNTOWN
10/2/2007 SAKURA SUSHI AND TEPPA
2/25/2012 BUENA VISTA PALACE
1/19/2010 ESQUIRE GRILL

Amount
$54.91
$54.82
$54.64
$54.49
$54.44
$54.33
$54.04
$54.00
$53.91
$53.86
$53.73
$53.26
$53.15
$52.71
$52.70
$52.68
$51.85
$51.59
$51.46
$51.13
$51.10
$51.00
$50.98
$50.89
$50.55
$50.29
$50.12
$50.03
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$49.95
$49.59
$49.21
$49.00
$49.00
$49.00
$49.00
$48.96
$48.84
$48.56
$48.40
$48.32

Debit

Description/Notes

$54.91 Business Meeting
$54.82 Business Meeting
$54.64 Reference Book
$54.49 Business Meeting
$54.44 Business Meeting
$54.33 Legislative Visit to DC
$54.04
$54.00 Business Meeting
$53.91 Food Mentoring Appreciation Reception
$53.86 Technology - Computer Supplies
$53.73 Business Meeting
$53.26 Technology - Cellular Phone
$53.15 City Reimbursed by ULI - Conference
$52.71 Technology - Digital Devices (iPads, Supplies, and Apps)
$52.70 Business Meeting
$52.68 Business Meeting
$51.85 Business Meeting
$51.59 City Reimbursed by Employee - Cap-to-Cap
$51.46 Business Meeting
$51.13 Business Meeting
$51.10 City Reimbursed by Employee
$51.00 City Reimbursed by Employee
$50.98 City Reimbursed by ULI - Conference
$50.89 Business Meeting
$50.55 Business Meeting
$50.29 Food Executive Team Expense
$50.12 Business Meeting
$50.03 Business Meeting
$50.00 Event Registration Lyn Corbett
$50.00 Registration Dangberg
$50.00 Meeting - 2009 Legislative Briefings Bisharat
$50.00 Meeting - 2009 Legislative Briefings Lori Gay
$50.00 Technology - Cellular Phone
$50.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$50.00 Conference - 2010 Cap-To-Cap Baggage
$50.00 Conference - 2010 Cap-To-Cap Baggage
$50.00 Entry Fee for Award
$50.00 Membership to Social Media Club
$50.00 Professional Membership - John F. Shirey
$49.95 Technology - Software
$49.59 Business Meeting
$49.21 Business Meeting
$49.00 Business Meeting
$49.00 City Reimbursed by ULI - Conference
$49.00 Travel Cap-To-Cap
$49.00 Travel Cap-To-Cap
$48.96 Business Meeting
$48.84 Business Meeting
$48.56 Business Meeting
$48.40 Travel Orlando Florida
$48.32 Outreach Business Meeting

Dept

Card Holder Name

Post Date

Purchase
Vendor Name
Date
4/19/2010 THE CAUCUS ROOM
7/2/2007 MCCORMICK & SCHMICK 90
11/14/2007 MIKUNI JAPANESE REST-M
4/9/2008 SOFIA
7/28/2008 MIKUNI JAPANESE REST-M
8/25/2009 PEARL ON THE RIVER LLC
10/5/2007 THREE MONKEYS
5/7/2009 IL FORNAIO-SACRAMENTO
1/6/2011 USPS POSTAL ST66100207
5/20/2011 SACRAMENTO CNTY ARPRT
6/18/2011 SACRAMENTO CNTY ARPRT
7/9/2012 LAMBDA ALPHA INTERNATI
7/19/2007 GONULS J STREET CAFE
6/1/2011 MARRIOTT JW L.A. LIVE
10/18/2007 MICHELANGELOS
12/17/2007 IKEA WEST SACRAMENTO
2/28/2012 CAFE SOLEIL
6/4/2009 CAPITOL CASINO CAFEQ25
8/12/2011 APL APPLEONLINESTOREUS
7/21/2008 THREE MONKEYS
10/30/2007 SAKURA SUSHI AND TEPPA
6/8/2012 AMAZON MKTPLACE PMTS
9/29/2009 PF CHANGS #9925
10/15/2008 BLOCKBUSTER VIDEO #061

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

GUS VINA
JOHN DANGBERG
RAY KERRIDGE
MARTY HANNEMAN
RAY KERRIDGE
RAY KERRIDGE
RAY KERRIDGE
RAY KERRIDGE
MARK PRESTWICH
JOHN DANGBERG
JOHN DANGBERG
MARK PRESTWICH
RAY KERRIDGE
JOHN DANGBERG
RAY KERRIDGE
FRANCINE TOURNOUR
JOHN F SHIREY
RAY KERRIDGE
MARK PRESTWICH
JOHN DANGBERG
MARTY HANNEMAN
MARK PRESTWICH
RAY KERRIDGE
LYN CORBETT

4/21/2010
7/4/2007
11/16/2007
4/14/2008
7/30/2008
8/26/2009
10/8/2007
5/11/2009
1/7/2011
5/23/2011
6/20/2011
7/10/2012
7/23/2007
6/3/2011
10/23/2007
12/18/2007
2/29/2012
6/8/2009
8/12/2011
7/23/2008
10/31/2007
6/8/2012
10/1/2009
10/17/2008

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

RAY KERRIDGE
MARK PRESTWICH
JOHN DANGBERG
RAY KERRIDGE
RAY KERRIDGE
MICHELLE HEPPNER
RAY KERRIDGE
KATHY TRAPP
KATHY TRAPP
YVETTE RINCON
RAY KERRIDGE
JOHN DANGBERG
JOHN F SHIREY
MARK PRESTWICH
DIANE HARTLINE
DIANE HARTLINE
JOHN DANGBERG
JOHN DANGBERG
JOHN F SHIREY
FRANCINE TOURNOUR
JOHN DANGBERG
FRANCINE TOURNOUR
MARK PRESTWICH
PATTI BISHARAT
FRANCINE TOURNOUR
MARK PRESTWICH

9/11/2008
9/8/2008 INDYNA BISTRO
2/15/2012 2/14/2012 CAFE SOLEIL
9/16/2010 9/10/2010 LONGLEAF SERVICES
11/12/2007 11/8/2007 MIKUNI JAPANESE REST-M
3/26/2009 3/24/2009 SWEETWATER RESTAURANT
3/12/2012
3/9/2012 CLUB QUARTERS WASHINGT
8/7/2007
8/6/2007 SAKURA SUSHI AND TEPPA
12/6/2007 12/5/2007 URBAN LAND INSTITUTE
8/4/2008 7/30/2008 SACTO CONVEN & VISIT B
9/1/2008
9/1/2008 URBAN LAND INSTITUTE
11/26/2008 11/25/2008 TAKI JAPANESE RESTAURA
10/31/2011 10/29/2011 SACRAMENTO CNTY ARPRT
4/3/2012
4/2/2012 PAYPAL OFFICERS
9/12/2011 9/10/2011 TWX FORTUNE MAGAZINE
6/30/2008 6/28/2008 Amazon.com
2/25/2010 2/24/2010 Amazon.com
11/3/2010 11/1/2010 SAKURA SUSHI & TEPPAN
2/28/2012 2/23/2012 UNITED 0164068182974
7/9/2012
7/5/2012 UNITED 01629215468101
2/18/2008 2/14/2008 CHEVY'S 2007
6/13/2011
6/9/2011 THE PARK
11/29/2007 11/27/2007 CHEVY'S 2007
3/6/2012
3/5/2012 SUPERSHUTTLE EXECUCARW
7/6/2007
7/4/2007 RITE AID STORE 6073
9/7/2007
9/4/2007 ZOCALO
7/2/2012 6/28/2012 CAPITOL DIRECTORIES

Amount
$47.98
$47.91
$47.80
$47.79
$47.54
$46.45
$45.76
$45.72
$45.00
$45.00
$45.00
$45.00
$44.45
$43.86
$43.71
$43.09
$42.83
$42.28
$42.02
$41.56
$41.48
$41.07
$41.00
$40.91
$40.80
$40.40
$40.36
$40.15
$40.08
$40.08
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$39.98
$39.58
$39.57
$39.51
$39.00
$39.00
$38.89
$38.53
$37.00
$37.00
$36.59
$36.53
$36.06

Debit

Description/Notes

$47.98 Conference - Cap-to-Cap Meal
$47.91 Business Meeting
$47.80 Business Meeting
$47.79 Business Meeting
$47.54 Business Meeting
$46.45 Business Meeting
$45.76 Business Meeting
$45.72 Business Meeting
$45.00 Mailing/Shipping
$45.00 Travel
$45.00 City Reimbursed by ULI - Conference
$45.00 Event Registration John Dangberg
$44.45 Business Meeting
$43.86 Travel Sports Complex
$43.71 Business Meeting
$43.09 Office Furniture - Desk
$42.83 Railyards Team Meeting
$42.28 Business Meeting
$42.02 Technology - Digital Devices (iPads, Supplies, and Apps)
$41.56 Business Meeting
$41.48 Business Meeting
$41.07 Technology - Digital Devices (iPads, Supplies, and Apps)
$41.00 Business Meeting
$40.91 Incorrect Charge by Vendor - 38.41 credited by vendor; $2.50 reimbursed by
employee.
$40.80 Incorrect Charge by Vendor
$40.40 Business Meeting - Preplanning Cap-To-Cap
$40.36 Publication
$40.15 Business Meeting
$40.08 Business Meeting
$40.08 Travel DC
$40.00 Business Meeting
$40.00 Training - Dangberg
$40.00 Registration Dangberg
$40.00 Event Registration
$40.00 Business Meeting
$40.00 City Reimbursed by ULI - Conference
$40.00 Event Registration ASPA
$39.98 Subscription
$39.58 Technology - Software
$39.57 Technology - Peripherals (2 Button Touch Pad)
$39.51 Business Meeting
$39.00 Travel Orlando Florida
$39.00 City Reimbursed by Employee (JS) - Economy Plus Denver to Sac
$38.89 Business Meeting
$38.53 Business Meeting
$37.00 Business Meeting
$37.00 Travel For DC Trip
$36.59
$36.53 Business Meeting
$36.06 Publication

Dept
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

Card Holder Name
JOHN DANGBERG
JOHN DANGBERG
AMY WILLIAMS
RAY KERRIDGE
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
JOHN DANGBERG
MARK PRESTWICH
JOHN F SHIREY
MARTY HANNEMAN
JOHN DANGBERG
MARK PRESTWICH
JOHN DANGBERG
JOHN F SHIREY
RAY KERRIDGE
RAY KERRIDGE
JOHN DANGBERG
DIANE HARTLINE
AMY WILLIAMS
JOHN DANGBERG
JOHN DANGBERG
LYN CORBETT
DIANE HARTLINE
RAY KERRIDGE
FRANCINE TOURNOUR
RAY KERRIDGE
RAY KERRIDGE
MARTY HANNEMAN
AMY WILLIAMS
KATHY TRAPP
YVETTE RINCON
PATTI BISHARAT
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
AMY WILLIAMS
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG

Post Date
10/18/2010
1/24/2011
6/9/2011
10/10/2008
7/23/2007
3/20/2008
3/20/2008
3/20/2008
3/20/2008
3/20/2008
4/10/2009
4/2/2012
4/4/2012
5/14/2008
7/10/2007
6/18/2009
12/10/2007
4/2/2012
12/24/2007
1/7/2008
12/20/2010
11/6/2009
7/16/2012
10/19/2009
7/16/2007
12/12/2008
2/16/2010
12/19/2007
5/19/2008
12/10/2007
10/3/2007
8/9/2007
7/13/2012
7/2/2007
12/3/2007
9/29/2008
1/24/2011
6/3/2011
8/4/2011
8/22/2011
9/8/2011
10/6/2011
11/4/2010
12/6/2010
1/3/2011
2/2/2011
3/4/2011
4/4/2011
5/3/2011
4/11/2011

Purchase
Vendor Name
Date
10/15/2010 SACRAMENTO CNTY ARPRT
1/21/2011 SACRAMENTO CNTY ARPRT
6/9/2011 FACEBOOK.COM ADS
10/8/2008 MIKUNI JAPANESE REST-M
7/19/2007 TOASTMASTERS-LIVE PROD
3/19/2008 PAYPAL SACRAMENTON
3/19/2008 PAYPAL SACRAMENTON
3/19/2008 PAYPAL SACRAMENTON
3/19/2008 PAYPAL SACRAMENTON
3/19/2008 PAYPAL SACRAMENTON
4/9/2009 PAYPAL SACRAMENTON
3/31/2012 EB LUNCH WITH U.S.SEN
4/3/2012 EB LUNCH WITH U.S.SEN
5/14/2008 SOFIA
7/9/2007 RIVER CITY BREWING
6/15/2009 THE PARK DOWNTOWN
12/7/2007 THAI BASIL RESTAUR
3/29/2012 UNITED 01629244342246
12/20/2007 BROOKFIELD'S REST #4
1/2/2008 THE BROILER
12/16/2010 GRANGE RESTAURANT&BAR
11/3/2009 FRY'S ELECTRONICS #14
7/12/2012 CAFE BERNARDO K BAR
10/16/2009 AT&T S242 5942
7/13/2007 BREW IT UP ENTERP INC
12/11/2008 RENAISSANCE9673W WASHC
2/15/2010 Amazon.com
12/17/2007 THREE MONKEYS
5/16/2008 BROADWAY SOUL FOOD
12/7/2007 33RD ST BISTRO
10/1/2007 CYPRESS GRILLE
8/7/2007 PYRAMID ALEHOUSE SAC 1
7/11/2012 SUBWAY
00057752
6/30/2007 NAACP MEMBERSHIP
11/29/2007 THE FAIRMONT HTL SJ F/
9/25/2008 SOUTHWES 5268509427274
1/21/2011 CONTINEN 00526074793646
6/2/2011 SACRAMENTO CNTY ARPRT
8/3/2011 CITYOFSAC-CONVVISITBUR
8/20/2011 GOOGLE Sac Press Club
9/7/2011 GOOGLE Sac Press Club
10/5/2011 SACRAMENTO CNTY ARPRT
11/3/2010 AT&T DATA
12/4/2010 AT&T DATA
1/2/2011 AT&T DATA
2/1/2011 AT&T DATA
3/3/2011 AT&T DATA
4/2/2011 AT&T DATA
5/2/2011 AT&T DATA
4/8/2011 CONTINEN 00526091629221

Amount
$36.00
$36.00
$35.99
$35.36
$35.05
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$34.58
$34.29
$34.15
$34.09
$34.00
$33.08
$32.96
$32.73
$32.61
$32.60
$32.46
$32.42
$32.00
$31.50
$31.25
$31.15
$30.81
$30.75
$30.67
$30.60
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$29.99
$29.99
$29.99
$29.99
$29.99
$29.99
$29.99
$29.53

Debit

Description/Notes

$36.00 City Reimbursed by ULI - Conference
$36.00 City Reimbursed by ULI - Conference
$35.99 City Facebook Advertisements
$35.36 Business Meeting
$35.05 Registration Rincon
$35.00 NAACP Outreach Corbett
$35.00 NAACP Outreach Hanneman
$35.00 NAACP Outreach Jennings
$35.00 NAACP Outreach Kerridge
$35.00 NAACP Outreach Tournour
$35.00 NAACP Ticket
$35.00 Event Registration
$35.00 Event Registration
$34.58 Business Meeting
$34.29 Business Meeting
$34.15 Business Meeting
$34.09 Business Meeting
$34.00 Travel Cap-To-Cap
$33.08 Business Meeting
$32.96 Business Meeting
$32.73 Business Meeting
$32.61
$32.60 Lunch During Week With CGI Videography Crew
$32.46 Technology - Cellular Phone
$32.42 Business Meeting
$32.00 Parking Cost
$31.50 Technology - Software
$31.25 Business Meeting
$31.15 Business Meeting
$30.81 Business Meeting
$30.75 Business Meeting
$30.67 Business Meeting
$30.60 Lunch During Week With CGI Videography Crew
$30.00 Professional Membership
$30.00 Parking at Seminar
$30.00 Travel Burbank Dangberg
$30.00 City Reimbursed by ULI - Conference
$30.00 Travel Sports Complex
$30.00 Event Registration
$30.00 Event Registration
$30.00 Lunch Meeting
$30.00 Travel Sports Complex - Dallas/Fort Worth
$29.99 Data Plan
$29.99 Data Plan
$29.99 Data Plan
$29.99 Data Plan
$29.99 Data Plan
$29.99 Data Plan
$29.99 Data Plan
$29.53 City Reimbursed by ULI - Conference

Dept

Card Holder Name

CMO

JOHN DANGBERG

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
JOHN DANGBERG
AMY WILLIAMS
GUS VINA
PATTI BISHARAT
JOHN DANGBERG
DIANE HARTLINE
JOHN F SHIREY
FRANCINE TOURNOUR
JOHN DANGBERG
JOHN DANGBERG
MARTY HANNEMAN
MARTY HANNEMAN
MICHELLE HEPPNER
FRANCINE TOURNOUR
RAY KERRIDGE
AMY WILLIAMS
LYN CORBETT
MARK PRESTWICH
KATHY TRAPP
DIANE HARTLINE
PATTI BISHARAT
PATTI BISHARAT
PATTI BISHARAT
MARTY HANNEMAN
PATTI BISHARAT
MARTY HANNEMAN
PATTI BISHARAT
MARTY HANNEMAN
PATTI BISHARAT
GUS VINA
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
MICHELLE HEPPNER
JOHN DANGBERG
JOHN DANGBERG
MARK PRESTWICH
MARK PRESTWICH
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
MARK PRESTWICH
JOHN F SHIREY

Purchase
Vendor Name
Date
10/7/2011 10/5/2011 N1 JOSE CUERVO30030571

Post Date

2/21/2011
5/25/2010
7/26/2010
3/14/2011
3/8/2010
7/17/2007
5/5/2008
4/30/2012
10/23/2007
2/21/2011
9/16/2010
8/26/2008
4/28/2008
1/23/2012
9/27/2007
11/19/2007
6/13/2011
2/26/2010
10/20/2011
7/17/2008
9/1/2008
4/6/2010
9/10/2010
10/11/2010
11/8/2010
11/9/2010
12/8/2010
12/10/2010
1/5/2011
1/10/2011
3/14/2011
4/7/2011
7/11/2011
8/9/2011
9/8/2011
10/10/2011
10/26/2011
11/7/2011
12/7/2011
12/12/2011
12/12/2011
1/6/2012
2/6/2012
2/28/2012
3/6/2012
4/5/2012
4/30/2012
7/16/2012

2/18/2011 CAPITOL DIRECTORIES
5/24/2010 NICK S RIVERSIDE GRILL
7/24/2010 PUBLISH AMERICA
3/10/2011 GORDON BIERSCH10560209
3/7/2010 FEDEX 870471024970
7/16/2007 BREW IT UP ENTERP INC
5/5/2008 Amazon.com
4/27/2012 RENAISSANCE HOTELS 967
10/22/2007 EL NOVILLERO
2/19/2011 SACRAMENTO CNTY ARPRT
9/15/2010 APL ITUNES
8/26/2008 SOFIA
4/24/2008 SOFIA
1/20/2012 TRAVEL INSURANCE POLIC
9/25/2007 FAIRMONT PLAZA GARAGE
11/16/2007 NEW CANTON RESTAURANT
6/11/2011 FACEBOOK.COM ADS
2/24/2010 RITE AID STORE 6071Q05
10/19/2011 CAFE SOLEIL
7/15/2008 EREPUBLIC INC
8/28/2008 SAKURA SUSHI & TEPPAN
4/4/2010 SHUTTLEFARE COM
9/9/2010 AT&T DATA
10/9/2010 AT&T DATA
11/5/2010 AT&T DATA
11/8/2010 AT&T DATA
12/6/2010 AT&T DATA
12/9/2010 AT&T DATA
1/4/2011 AT&T DATA
1/7/2011 AT&T DATA
3/10/2011 UNITED 0164519134468
4/4/2011 UNITED 0164510138038
7/8/2011 AT&T DATA
8/7/2011 AT&T DATA
9/6/2011 AT&T DATA
10/6/2011 AT&T DATA
10/25/2011 LEAGUE OF CALIFORNIA C
11/5/2011 AT&T DATA
12/5/2011 AT&T DATA
12/8/2011 USAIRWAY 03721717492695
12/8/2011 USAIRWAY 03721717492765
1/4/2012 AT&T DATA
2/3/2012 AT&T DATA
2/23/2012 UNITED 0164511950755
3/4/2012 AT&T DATA
4/3/2012 AT&T DATA
4/25/2012 UNITED 01626096829545
7/13/2012 USAIRWAY 03721738584082

Amount

Debit

Description/Notes

$29.51

$29.51 Travel Sports Complex. Debit card used to purchase meals for John Dangberg
and another City employee Kunal Merchant. Only food was purchased.

$29.13
$29.10
$28.94
$28.59
$27.95
$27.68
$27.58
$27.46
$27.00
$27.00
$26.98
$26.55
$26.49
$26.08
$26.00
$25.74
$25.44
$25.43
$25.32
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00

$29.13 Legislative Directories
$29.10 City Reimbursed by ULI
$28.94 Business Book
$28.59 DE Travel Food
$27.95 Material sent to new City Auditor Jorge Oseguera
$27.68 Business Meeting
$27.58 Reference Books
$27.46 Travel Cap-To-Cap Hotel
$27.00 Business Meeting
$27.00 City Reimbursed by ULI
$26.98 Technology - Digital Devices (iPads, Supplies, and Apps)
$26.55 Business Meeting
$26.49 Business Meeting
$26.08 Conference - Cap-to-Cap
$26.00 Conference - 2007 NACOLE
$25.74 Business Meeting
$25.44 City Facebook Advertisements
$25.43 Event Materials & Supplies (Youth of the Month Celebration)
$25.32 Business Meeting - Management Partners
$25.00 Registration Hartline
$25.00 Business Meeting
$25.00 Travel Shuttle
$25.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$25.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$25.00
$25.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$25.00
$25.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$25.00
$25.00 Technology - Digital Devices (iPads, Supplies, and Apps)
$25.00 Travel - DC Baggage
$25.00 City Reimbursed by ULI - Conference
$25.00 Data Plan
$25.00 Data Plan
$25.00 Data Plan
$25.00 Data Plan
$25.00 Registration
$25.00 Data Plan
$25.00 Data Plan
$25.00 Travel Conference John F. Shirey - Received Credit
$25.00 Travel Conference John F. Shirey - Received Credit
$25.00 Data Plan
$25.00 Data Plan
$25.00 Travel Orlando Florida
$25.00 Data Plan
$25.00 Data Plan
$25.00 Conference - Cap-to-Cap Baggage
$25.00 City Reimbursed by Employee (JS) - Houston to Phoenix

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN F SHIREY
MARK PRESTWICH
MARTY HANNEMAN
PATTI BISHARAT
MARTY HANNEMAN
MARK PRESTWICH
MARTY HANNEMAN
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
JOHN DANGBERG
PATTI BISHARAT
PATTI BISHARAT
GUS VINA
MARTY HANNEMAN
MARK PRESTWICH
MARTY HANNEMAN

7/16/2012
9/13/2011
7/22/2008
12/9/2008
11/29/2007
3/27/2012
5/26/2008
10/14/2010
10/19/2010
1/20/2011
2/21/2011
3/11/2011
3/11/2011
12/7/2010
11/6/2009
2/4/2011
7/25/2008

Purchase
Vendor Name
Date
7/13/2012 USAIRWAY 03721738584093
9/12/2011 FRB FORBES MAGAZINE
7/22/2008 SOFIA
12/8/2008 SOFIA
11/27/2007 SOFIA
3/26/2012 RALEY'S #431
5/23/2008 SOFIA
10/11/2010 UNITED 0164514298121
10/14/2010 UNITED 0164514017491
1/17/2011 UNITED 0164517960171
2/18/2011 CONTINEN 00526079887060
3/8/2011 UNITED 0164519594961
3/8/2011 UNITED 0164519565742
12/6/2010 FRANKLINCOVEYPRODUCTS
11/3/2009 FOX & GOOSE
2/3/2011 PAYPAL ATCONFERENC
7/25/2008 INTERNATIONAL TRANSACTION

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

MARK PRESTWICH
MARK PRESTWICH
MARTY HANNEMAN
MARTY HANNEMAN
JOHN DANGBERG
PATTI BISHARAT
MARTIN KOLKIN
MARK PRESTWICH
JOHN F SHIREY
AMY WILLIAMS
GUS VINA
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
KATHY TRAPP
JOHN DANGBERG
MARK PRESTWICH
FRANCINE TOURNOUR
MARK PRESTWICH
MARK PRESTWICH
AMY WILLIAMS
AMY WILLIAMS
MARTY HANNEMAN
PATTI BISHARAT

6/8/2011
4/19/2012
3/12/2008
9/20/2007
1/21/2008
11/26/2008
1/19/2009
3/6/2012
7/9/2012
7/16/2012
12/5/2007
7/24/2007
8/24/2007
9/25/2007
10/24/2007
11/26/2007
12/24/2007
1/24/2008
2/25/2008
3/24/2008
4/24/2008
5/26/2008
6/24/2008
7/24/2008
1/23/2012
9/8/2011
11/16/2009
12/12/2011
12/12/2011
6/20/2011
7/12/2012
12/14/2009
12/18/2009

6/7/2011 PBD ICMA PUBLICATIONS
4/18/2012 AMAZON MKTPLACE PMTS
3/10/2008 SOFIA
9/17/2007 SOFIA
1/18/2008 SACRAMENTO CNTY ARPRT
11/24/2008 THE LEARNING EXCHANGE
1/17/2009 ACFE
3/5/2012 SUPERSHUTTLE EXECUCARW
7/6/2012 CONFERENCE/EVENT REGIS
7/14/2012 SHELL OIL 574429931QPS
12/3/2007 FRANKLIN COVEY #7026
7/23/2007 SURVEYMONKEY COM
8/23/2007 SURVEYMONKEY COM
9/24/2007 SURVEYMONKEY COM
10/23/2007 SURVEYMONKEY COM
11/23/2007 SURVEYMONKEY COM
12/23/2007 SURVEYMONKEY COM
1/23/2008 SURVEYMONKEY COM
2/23/2008 SURVEYMONKEY COM
3/23/2008 SURVEYMONKEY COM
4/23/2008 SURVEYMONKEY COM
5/23/2008 SURVEYMONKEY COM
6/23/2008 SURVEYMONKEY COM
7/23/2008 SURVEYMONKEY COM
1/20/2012 WAYSIDE NOODLES
9/7/2011 LA BOU 9TH STREET Q08
11/12/2009 BROOKFIELDS FOLSON # 3
12/8/2011 USAIRWAY 03721717492706
12/8/2011 USAIRWAY 03721717492721
6/18/2011 FACEBOOK.COM ADS
7/10/2012 CITYOFSAC PARKINGFACGA
12/12/2009 Amazon.com
12/17/2009 Amazon.com

Dept

Card Holder Name

Post Date

Amount
$25.00
$24.99
$24.40
$23.93
$23.85
$23.69
$23.32
$23.00
$23.00
$23.00
$23.00
$23.00
$23.00
$22.78
$22.62
$22.27
$21.96
$21.69
$21.19
$21.16
$20.16
$20.00
$20.00
$20.00
$20.00
$20.00
$19.99
$19.96
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.95
$19.93
$19.89
$19.01
$19.00
$19.00
$18.23
$18.00
$17.97
$17.97

Debit

Description/Notes

$25.00 City Reimbursed by Employee (JS) - Phoenix to Houston
$24.99 Subscription
$24.40 Business Meeting
$23.93 Business Meeting
$23.85 Business Meeting
$23.69 City Reimbursed by Employee
$23.32 Business Meeting
$23.00 City Reimbursed by ULI - Conference
$23.00 City Reimbursed by ULI - Conference
$23.00 City Reimbursed by ULI - Conference
$23.00 City Reimbursed by ULI - Conference
$23.00 Travel DC Baggage
$23.00 Travel DC Baggage Gus Vina
$22.78 Supplies
$22.62
$22.27 Dept. of Utilities Audit Conference Call
$21.96 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$21.69 Publication
$21.19 Technology - Digital Devices (iPads, Supplies, and Apps)
$21.16 Business Meeting
$20.16 Business Meeting
$20.00 Business Travel Parking
$20.00 Renewing Notary Lori Gay
$20.00 Reference Material
$20.00 Travel For DC Trip
$20.00 Event Registration
$19.99 Gas for City Vehicle
$19.96 Supplies
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.95 Electronic Survey Equipment
$19.93 Business Meeting
$19.89 Business Meeting - Sports Complex
$19.01 Outreach Business Meeting
$19.00 Travel Conference John F. Shirey - Received Credit
$19.00 Travel Conference John F. Shirey - Received Credit
$18.23 City Facebook Advertisements
$18.00 Intern Parking
$17.97
$17.97 Technology - Digital Devices (Kindle)

Dept

Card Holder Name

Post Date

Purchase
Vendor Name
Date
5/20/2010 LA BOU 9TH STREET Q08
10/30/2007 NEW STATION RESTAURANT
10/30/2011 WILSHIRE GRAND HOTEL
9/1/2011 STARBUCKS CORP00058883
11/13/2009 Amazon.com
2/27/2012 UNITED 0160220360799
9/23/2011 MARRIOTT JW L.A. LIVE
10/26/2008 PYRAMID ALE HO30070072
12/21/2007 AMPCO PARKING ESQUIRE
10/26/2008 UNITED 0164514487269
10/28/2008 UNITED 0164514181352
9/23/2011 SACRAMENTO CNTY ARPRT
12/6/2007 MARIE CALLENDER'S
10/15/2010 AT&T DATA
11/14/2011 EXPERIAN FREECREDS
11/24/2011 EXPERIAN FREECREDS
10/27/2008 EL CAPITAN FOOD BEVERA
12/20/2010 FRANKLINCOVEYPRODUCTS
6/16/2011 GORDON BIERSCH30070064
7/18/2008 INTERNATIONAL TRANSACTION

Amount

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

FRANCINE TOURNOUR
FRANCINE TOURNOUR
JOHN DANGBERG
AMY WILLIAMS
DIANE HARTLINE
JOHN DANGBERG
JOHN DANGBERG
YVETTE RINCON
FRANCINE TOURNOUR
YVETTE RINCON
YVETTE RINCON
JOHN DANGBERG
FRANCINE TOURNOUR
MARTY HANNEMAN
MARK PRESTWICH
JOHN F SHIREY
YVETTE RINCON
GUS VINA
JOHN DANGBERG
JOHN DANGBERG

5/21/2010
10/31/2007
10/31/2011
9/2/2011
11/16/2009
3/2/2012
9/26/2011
10/28/2008
12/26/2007
10/28/2008
10/30/2008
9/26/2011
12/10/2007
10/18/2010
11/15/2011
11/25/2011
10/29/2008
12/21/2010
6/20/2011
7/18/2008

$17.91
$17.85
$16.99
$16.90
$16.49
$15.59
$15.35
$15.34
$15.00
$15.00
$15.00
$15.00
$14.99
$14.99
$14.95
$14.95
$14.71
$14.08
$14.00
$13.50

CMO
CMO
CMO
CMO

JOHN DANGBERG
MARK PRESTWICH
PATTI BISHARAT
JOHN DANGBERG

10/31/2011 10/27/2011 LAWRY'S CARVERY LA LIV
6/11/2012
6/8/2012 AMAZON MKTPLACE PMTS
4/8/2010
4/7/2010 BURKETT'S OFFICE SUPPL
7/15/2008 7/15/2008 INTERNATIONAL TRANSACTION

$13.03
$12.55
$12.10
$11.82

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

AMY WILLIAMS
AMY WILLIAMS
KATHY TRAPP
FRANCINE TOURNOUR
YVETTE RINCON
AMY WILLIAMS
FRANCINE TOURNOUR
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
AMY WILLIAMS
AMY WILLIAMS
FRANCINE TOURNOUR
GUS VINA
JOHN DANGBERG
JOHN DANGBERG
PATTI BISHARAT
MARK PRESTWICH
JOHN DANGBERG

6/6/2011
5/23/2011
11/19/2007
3/1/2010
10/30/2008
7/16/2012
12/24/2007
7/24/2008
10/30/2008
12/2/2008
3/25/2009
11/25/2011
11/28/2011
10/14/2010
3/11/2011
10/6/2011
2/27/2012
12/5/2008
3/7/2012
7/10/2008

6/6/2011 FACEBOOK.COM ADS
5/22/2011 APL ITUNES
11/15/2007 CALIFORNIA REDEVELOPME
2/25/2010 AMPCO PARKING ESQUIQPS
10/28/2008 SAN FRANCISCO SOUP Q01
7/13/2012 CHIPOTLE 0184
12/23/2007 STARBUCKS USA 00065Q48
7/23/2008 X-RITE, INC
7/23/2008 CREDIT PURCHASE BALANCE
10/10/2008 DEBIT PURCHASE BALANCE
7/23/2008 CREDIT PURCHASE BALANCE
11/23/2011 APL APPLE ITUNES STORE
11/26/2011 APL APPLE ITUNES STORE
10/14/2010 INTERNATIONAL TRANSACTION
3/10/2011 STARBUCKS USA 00074609
10/4/2011 LEMON GRASS SM30073811
2/24/2012 LA SALSA SMF 30070858
12/4/2008 LEAGUE OF CALIFORNIA C
3/7/2012 ICMA INTERNET
7/10/2008 INTERNATIONAL TRANSACTION

$11.18
$10.98
$10.78
$10.50
$10.40
$10.34
$10.00
$10.00
$10.00
$10.00
$10.00
$9.99
$9.99
$9.44
$9.24
$9.14
$9.14
$9.00
$8.95
$8.78

CMO
CMO
CMO
CMO

FRANCINE TOURNOUR
JOHN DANGBERG
FRANCINE TOURNOUR
FRANCINE TOURNOUR

3/3/2009
2/21/2011
10/2/2009
9/11/2009

2/28/2009 AMPCO PARKING ESQUIQ39
2/20/2011 MARRIOTT JW MARQUIS MI
10/2/2009 INTERNATIONAL TRANSACTION
9/11/2009 INTERNATIONAL TRANSACTION

$8.75
$8.72
$8.30
$8.23

Debit

Description/Notes

$17.91 City Reimbursed by Employee
$17.85 Business Meeting
$16.99 City Reimbursed by ULI - Conference
$16.90 Business Meeting
$16.49
$15.59 Travel Orlando Florida
$15.35 Travel Sports Complex
$15.34
$15.00 Event parking
$15.00
$15.00
$15.00 Travel Sports Complex
$14.99 Business Meeting
$14.99
$14.95 Fraudulent Charges - Not made by card holder
$14.95 Fraudulent Charges - Not made by card holder
$14.71
$14.08 Supplies
$14.00 City Reimbursed by ULI - Conference
$13.50 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$13.03 City Reimbursed by ULI - Conference
$12.55 Technology - Digital Devices (iPads, Supplies, and Apps)
$12.10 Office Supplies
$11.82 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$11.18 City Facebook Advertisements
$10.98 Technology - Digital Devices (iPads, Supplies, and Apps)
$10.78 Reference Material Hanneman
$10.50 Event parking
$10.40
$10.34 Lunch During Week With CGI Videography Crew
$10.00 Business Meeting
$10.00
$10.00
$10.00
$10.00
$9.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$9.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$9.44 Training - 2010 Oversight Training (Ontario, Canada)
$9.24 Travel - DC Food
$9.14 Travel Sports Complex - Dallas/Fort Worth
$9.14 Travel Orlando Florida
$9.00 Reference Book Amy Williams
$8.95 CD Priority Based Budgeting
$8.78 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$8.75 Event Parking
$8.72 City Reimbursed by ULI - Conference
$8.30 Training - 2009 Advanced Investigative (Ontario, Canada)
$8.23 Training - 2009 Advanced Investigative (Ontario, Canada)

4/20/2010
11/13/2008
2/28/2012
2/23/2012
5/30/2011
12/3/2007
9/23/2008
11/2/2009
1/21/2008
9/29/2008
10/31/2011
4/24/2012
5/2/2011
5/23/2011
9/6/2011
2/27/2012
4/23/2012
6/6/2012
7/10/2008

Purchase
Vendor Name
Date
4/19/2010 RA @ LONGWORTH11187QPS
11/11/2008 LOEWS HOTELS VENTANA
2/24/2012 UNITED 0160220318856
2/23/2012 EXPEDIA Sales Final
5/30/2011 FACEBOOK.COM ADS
11/29/2007 STARBUCKS USA 00109Q48
9/22/2008 AIA CENTRAL VALLEY
10/30/2009 WISHING WELL #1
1/18/2008 EMBASSY SUITES HOTEL D
9/27/2008 T2 PARKING
10/28/2011 LA TRANSIT-7TH ST METR
4/22/2012 UNIGUEST
4/29/2011 APL ITUNES
5/22/2011 APL ITUNES
9/5/2011 APL APPLE ITUNES STORE
2/25/2012 IKON IMS HILTON BONNET
4/21/2012 APL APPLE ITUNES STORE
6/5/2012 APL APPLE ITUNES STORE
7/10/2008 INTERNATIONAL TRANSACTION

3/28/2012
4/23/2012
7/15/2008

3/27/2012 RALEY'S #431
4/22/2012 FEDEX 078050977864
7/15/2008 INTERNATIONAL TRANSACTION

$4.31
$4.30
$4.17

10/10/2011
1/21/2010
10/6/2011
2/27/2012
5/14/2012
6/21/2012
7/10/2008

10/6/2011 INFLIGHT US AIRWAYSQPS
1/19/2010 AMPCO PARKING ESQUIQPS
10/4/2011 N1 STARBUCKS P30031579
2/24/2012 STARBUCKS SMF 30072219
5/12/2012 APL APPLE ITUNES STORE
6/20/2012 RITE AID STORE 6069Q05
7/10/2008 INTERNATIONAL TRANSACTION

$4.00
$3.50
$3.22
$3.02
$2.99
$2.68
$2.14

AMY WILLIAMS
JOHN DANGBERG

5/20/2011
7/8/2008

5/20/2011 FACEBOOK.COM ADS
7/8/2008 INTERNATIONAL TRANSACTION

$2.14
$1.30

CMO

MARTY HANNEMAN

7/18/2008

7/18/2008 INTERNATIONAL TRANSACTION

$1.23

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN DANGBERG
MARTY HANNEMAN
JOHN DANGBERG
FRANCINE TOURNOUR
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
JOHN F SHIREY
MARK PRESTWICH
LYN CORBETT
MARK PRESTWICH
MARK PRESTWICH
MARK PRESTWICH

4/11/2011
11/27/2009
6/26/2009
9/30/2009
8/13/2008
10/10/2008
1/26/2009
3/25/2009
12/7/2011
12/15/2011
10/28/2008
1/16/2012
1/16/2012
3/12/2012

4/11/2011 INTERNATIONAL TRANSACTION
11/26/2009 Amazon Digital Svcs
6/17/2009 EMBASSY SUITES
9/30/2009 INTERNATIONAL TRANSACTION
7/23/2008 CREDIT PURCHASE BALANCE
10/10/2008 PURCHASE ADJUSTMENT
7/23/2008 CREDIT PURCHASE BALANCE
10/10/2008 CREDIT PURCHASE BALANCE
11/24/2011 CREDIT PURCHASE BALANCE
11/14/2011 CREDIT PURCHASE BALANCE
10/26/2008 BLOCKBUSTER VIDEO #061
1/13/2012 USAIRWAY 03721717492706
1/13/2012 USAIRWAY 03721717492721
3/9/2012 SUPERSHUTTLE EXECUCARW

$0.30
$0.01
($2.00)
($8.20)
($10.00)
($10.00)
($10.00)
($10.00)
($14.95)
($14.95)
($18.13)
($19.00)
($19.00)
($20.00)

Dept

Card Holder Name

CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

MARTY HANNEMAN
RAY KERRIDGE
JOHN DANGBERG
JOHN F SHIREY
AMY WILLIAMS
YVETTE RINCON
PATTI BISHARAT
DIANE HARTLINE
MARTY HANNEMAN
YVETTE RINCON
JOHN DANGBERG
MARK PRESTWICH
MICHELLE HEPPNER
AMY WILLIAMS
JOHN F SHIREY
JOHN DANGBERG
MARK PRESTWICH
MARK PRESTWICH
MARTY HANNEMAN

CMO
CMO
CMO

MARK PRESTWICH
MARK PRESTWICH
RAY KERRIDGE

CMO
CMO
CMO
CMO
CMO
CMO
CMO

JOHN DANGBERG
FRANCINE TOURNOUR
JOHN DANGBERG
JOHN DANGBERG
MARK PRESTWICH
MARK PRESTWICH
RAY KERRIDGE

CMO
CMO

Post Date

Amount
$7.80
$7.53
$7.49
$7.00
$6.97
$6.85
$6.00
$5.95
$5.00
$5.00
$5.00
$5.00
$4.99
$4.99
$4.99
$4.99
$4.99
$4.99
$4.32

Debit

Description/Notes

$7.80
$7.53 Public Leadership Retreat (Tucson, AZ)
$7.49 Travel Orlando Florida
$7.00 Travel
$6.97 City Facebook Advertisements
$6.85 Food at Seminar
$6.00 Globe Mill Tour Dangberg
$5.95 Event Materials & Supplies (Tech Expo)
$5.00 Travel - Tour Westinghouse Waste-to-Energy Facility
$5.00 Parking at Event
$5.00 City Reimbursed by ULI - Conference
$5.00 Travel Cap-To-Cap
$4.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$4.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$4.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$4.99 Travel Orlando Florida
$4.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$4.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$4.32 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$4.31 City Reimbursed by Employee
$4.30 Conference - Cap-to-Cap
$4.17 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$4.00 Travel Sports Complex - Dallas/Fort Worth
$3.50 Event Parking
$3.22 Travel Sports Complex - Dallas/Fort Worth
$3.02 Travel Orlando Florida
$2.99 Technology - Digital Devices (iPads, Supplies, and Apps)
$2.68 Office Supplies
$2.14 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$2.14 City Facebook Advertisement
$1.30 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$1.23 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution
2008-223)
$0.30 City Reimbursed by ULI - Conference
$0.01
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund

Dept
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO
CMO

Card Holder Name
LYN CORBETT
MARK PRESTWICH
MARK PRESTWICH
LYN CORBETT
RAY KERRIDGE
MARTY HANNEMAN
FRANCINE TOURNOUR
PATTI BISHARAT
MARK PRESTWICH
KATHY TRAPP
JOHN DANGBERG
MARK PRESTWICH
MARK PRESTWICH
PATTI BISHARAT
MARK PRESTWICH
MICHELLE HEPPNER
MARK PRESTWICH
FRANCINE TOURNOUR
PATTI BISHARAT
PATTI BISHARAT
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
MICHELLE HEPPNER
KATHY TRAPP
MICHELLE HEPPNER

Post Date
10/28/2008
1/16/2012
1/16/2012
1/16/2009
11/20/2008
5/17/2010
9/22/2010
3/1/2010
11/7/2011
10/4/2007
1/28/2008
12/21/2011
12/21/2011
7/9/2007
11/29/2007
4/20/2012
8/29/2011
9/30/2009
3/9/2010
2/11/2008
8/13/2008
8/13/2008
10/10/2008
1/26/2009
1/26/2009
3/25/2009
12/5/2007
10/8/2008

Purchase
Vendor Name
Date
10/26/2008 BLOCKBUSTER VIDEO #061
1/13/2012 USAIRWAY 03721717492695
1/13/2012 USAIRWAY 03721717492765
1/14/2009 RENAISSANCE9673W WASHC
11/20/2008 PURCHASE ADJUSTMENT
5/14/2010 RENAISSANCE HOTELS 967
9/20/2010 APPLE STORE #R070
2/25/2010 CITY OF SACTO ONLINE R
11/4/2011 URBAN LAND INSTITUTE
10/2/2007 MUNICIPAL MGMT. ASSOC.
1/18/2008 EMBASSY SUITES HOTEL D
12/19/2011 ICMA INTERNET
12/19/2011 ICMA INTERNET
7/5/2007 HILTON HOTELS
11/28/2007 CHEFFERYS AN AMER BIST
4/17/2012 UNITED 01621379622570
8/27/2011 APL APPLEONLINESTOREUS
9/29/2009 OMBUDSMAN OF ONTARIO
3/9/2010 IS TOURS
2/9/2008 WORLDPASS TRAVEL GRP
7/23/2008 CREDIT PURCHASE BALANCE
7/23/2008 CREDIT PURCHASE BALANCE
10/10/2008 PURCHASE ADJUSTMENT
10/10/2008 CREDIT PURCHASE BALANCE
10/10/2008 DEBIT PURCHASE BALANCE
10/10/2008 CREDIT PURCHASE BALANCE
12/5/2007 WORLDPASS TRAVEL GRP
9/15/2008 CREDIT PURCHASE BALANCE

Amount
($20.28)
($25.00)
($25.00)
($32.00)
($40.80)
($41.19)
($69.00)
($90.00)
($100.00)
($150.00)
($190.40)
($200.00)
($200.00)
($200.75)
($236.53)
($521.60)
($759.17)
($819.52)
($1,125.00)
($1,370.00)
($1,611.00)
($1,611.00)
($1,611.00)
($1,611.00)
($1,611.00)
($1,611.00)
($1,995.00)
($3,232.00)

Debit
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund
$0.00 Credit/Refund

Description/Notes

Sign up to vote on this title
UsefulNot useful