Fire Credit Card Charges

Dept
Card Holder Name
Post Date
Purchase
Date
4/24/2012
5/3/2010
4/16/2009
10/21/2011
5/4/2010
1/18/2010
FD
FD
FD
FD
FD
FD
KIM IANNUCCI
TROY MALASPINO
KIM IANNUCCI
TROY MALASPINO
TROY MALASPINO
EDWARD A VASQUES
4/26/2012
5/5/2010
4/20/2009
10/24/2011
5/5/2010
1/20/2010
FD
FD
TROY MALASPINO
JOSEPH A.D. JACKSON
8/10/2011
8/2/2010
FD
FD
FD
FD
FD
FD
TROY MALASPINO
KIM IANNUCCI
TROY MALASPINO
TROY MALASPINO
KIM IANNUCCI
EDWARD A VASQUES
1/27/2011 1/25/2011
5/22/2009 5/21/2009
3/9/2012
3/8/2012
5/31/2010 5/28/2010
4/20/2009 4/16/2009
10/13/2010 10/11/2010
FD
FD
FD
FD
TROY MALASPINO
JOSEPH A.D. JACKSON
NIKO S KING
TROY MALASPINO
2/11/2010
7/21/2008
10/10/2011
5/31/2010
FD
RAY JONES
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
TROY MALASPINO
KIM IANNUCCI
KIM IANNUCCI
TROY MALASPINO
TROY MALASPINO
JOSEPH A.D. JACKSON
CHRIS COSTAMAGNA
EDWARD A VASQUES
EDWARD A VASQUES
JOSEPH A.D. JACKSON
JOSEPH A.D. JACKSON
EDWARD A VASQUES
FORREST ADAMS
JOSEPH A.D. JACKSON
MICHAEL BALASH
JOSEPH A.D. JACKSON
LLOYD OGAN
KIM IANNUCCI
KIM IANNUCCI
RAY JONES
FD
FD
FD
JOSEPH A.D. JACKSON

LLOYD OGAN
LLOYD OGAN
9/2/2010
Vendor Name
THE HOME DEPOT 6649
INT'L CODE COUNCIL INC
SACRAMENTO THEATRICAL
SLEEP TRAIN #256
NATL FIRE PROTECTION
COURTYARD BY MARRIOTT
Description/Notes
$2,928.92
$2,902.18
$2,522.28
$2,432.91
$2,350.07
$2,304.97
$2,254.17
$2,249.75
$2,254.17
$2,249.75
WITMER PUBLIC SAFETY G

FROGGYS FOG
DAY WIRELESS SYSTEMS 0
HYPEROFFICE
TEEX 979 458 6903
$2,241.50
$2,237.48
$2,224.04
$2,113.92
$2,000.00
$2,000.00
COMMISSION ON FIRE ACC

OSITECH COMMUNICATIONS
THE MONTEREY COMPANY,
HYPEROFFICE
$1,950.00
$1,946.00
$1,844.85
$1,825.89
$1,811.63
$2,241.50
$2,237.48
$2,224.04
$2,113.92
$2,000.00 8 Fog Machines
$2,000.00 US&R Registration for Employee to attend FEMA Communications Specialist
Class - attendance cancel and credit issued 11/08/10
$1,950.00 Registration Self Accreditation Workshop
$1,946.00 20 Cellular Cables for Defibrillators/Computers
$1,844.85 200 Die Struck Coins
$1,825.89 Set up fee and first year use of Collaboration Software, allows sharing of
documents
$1,811.63 Hotel Room 8 nights Attendance Fire-Rescue International 2010 Conference
$1,737.17
$1,708.96
$1,700.00
$1,675.00
$1,626.84
$1,607.41
$1,600.83
$1,576.83
$1,560.00
$1,560.00
$1,560.00
$1,522.45
$1,500.00
$1,500.00
$1,486.80
$1,463.61
$1,460.75
$1,445.89
$1,399.95
$1,376.04
$1,737.17
$1,708.96
$1,700.00
$1,675.00
$1,626.84
$1,607.41
$1,600.83
$1,576.83
$1,560.00
$1,560.00
$1,560.00
$1,522.45
$1,500.00
$1,500.00
$1,486.80
$1,463.61
$1,460.75
$1,445.89
$1,399.95
$1,376.04
9/1/2010 SHERATON CHICAGO HOTEL
9/24/2009 9/22/2009 INT'L CODE COUNCIL INC

1/26/2011 1/25/2011 SACRAMENTO A-1 DOOR
1/26/2011 1/25/2011 SACRAMENTO A-1 DOOR
11/16/2007 11/15/2007 NATL FIRE PROTECTION
12/7/2009 12/2/2009 GPS ZONE/AUTO ELECTRIC
9/1/2010 8/30/2010 HYATT HOTELS MCCORMICK
9/22/2008 9/19/2008 RELIABLE CHEVROLET
6/29/2009 6/26/2009 RESCUE SOURCE
5/12/2010 5/11/2010 BATTELLE
2/15/2012 2/14/2012 FIREANDRESCUETRNG CA G
6/3/2011
6/2/2011 BROADWAY BAIT ROD & GU
9/3/2007 8/31/2007 GRANLIBAKKEN RESORT &
8/12/2010 8/11/2010 INTERNATIONAL ASSOCQPS
6/25/2008 6/24/2008 ATT 472247
1/21/2011 1/20/2011 RATERMANN MANUFACTURIN
1/25/2008 1/24/2008 MARQUIS VILLAS
3/12/2009 3/11/2009 PACIF SUPPLY-N.HIGHLAN
3/16/2009 3/13/2009 FROGGYS FOG
5/23/2011 5/21/2011 WESTIN CHARLOTTE
3/20/2008
1/25/2008
1/25/2008
Debit
$2,928.92
$2,902.18
$2,522.28
$2,432.91
$2,350.07
$2,304.97
8/9/2011 EAST BAY REST SUPPLY S

7/30/2010 GEMINICOMPUTERS.COM
2/10/2010
7/17/2008
10/7/2011
5/28/2010
Amount
3/18/2008 RAYMAR INFORMATION TEC

1/24/2008 MARQUIS VILLAS
1/24/2008 MARQUIS VILLAS
$1,360.57
$1,348.38
$1,348.38
Materials for a roof prop at Station 56

Various Code Books (26)
4 beds replaced in station
NFPA Books (24)
US&R Haiti Earthquake Staging Travis AFB for (Hotel Rooms - US&R Team Jan
17-20) less credits of $182.74 (issued 3/16/10)
Cooking Utensils Station 43
25 Topaz Signature System Pads for electronic Patient Care Reports (ePCRs) for
Emergency Medical Response
Mobile Gear Racks (3)
Fog Fluid - Training Smoke for smoke machine
Leather Carrying Cases with Swivel Clips for Radios
Various Code Books (8)
6 Doors/ Hardware Tower

NFPA Class - Fire Alarm Inspection
Computer Mounts for FPO vehicles (9)
Hotel - 7 nights International Association of Fire Chiefs
US&R Hurricane Deployment - repair Suburban during deployment
Half Back Harness and Straps
Chemical Biological Radiological & Explosive (CBRNE) Simulant kit
Training Instructor 1B class for 6 employees
Training Instructor 1C class for 6 employees
4 - Leupold Range Finders for use at Haz Mat scenes
Executive Team Annual Planning Retreat
Registration International Association of Fire Chiefs Conference
Support & Maintenance for CISCO system
Medical Wrap & Lock Dust Seal - a pack of 1,000
Hotel - 13 nights - TEMS training
Construction Supplies for Thermal Imagining Camera (TIC) Drill
Fog Fluid - Training Smoke for smoke machine
Hotel Room 7 nights (reimbursed 1 night - net 6 nights) attendance Internal
Association of Fire Chief's Conference
$1,360.57 3 Air Card kits for ePCR computers
$1,348.38 Hotel - 12 nights - TEMS training
$1,348.38 Hotel - 12 nights - TEMS training
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
LLOYD OGAN
EDWARD A VASQUES
JOSEPH A.D. JACKSON
KIM IANNUCCI
TROY MALASPINO
LLOYD OGAN
LLOYD OGAN
LLOYD OGAN
LLOYD OGAN
NIKO S KING
RAY JONES
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
RAY JONES
KIM IANNUCCI
EDWARD A VASQUES
TROY MALASPINO
TROY MALASPINO
TROY MALASPINO
DENISE PINKSTON-MAAS
LLOYD OGAN
MICHAEL C BARTLEY
MICHAEL C BARTLEY
KIM IANNUCCI
LLOYD OGAN
NIKO S KING
JOSEPH A.D. JACKSON
TROY MALASPINO
TROY MALASPINO
EDWARD A VASQUES
RAY JONES
KIM IANNUCCI
LLOYD OGAN
TROY MALASPINO
KIM IANNUCCI
RAY JONES
EDWARD A VASQUES
JOSEPH A.D. JACKSON
JOSEPH A.D. JACKSON
KIM IANNUCCI
JOSEPH A.D. JACKSON
TROY MALASPINO
TROY MALASPINO
RAY JONES
KIM IANNUCCI
RAY JONES
JAY L BOWDLER
EDWARD A VASQUES
KIM IANNUCCI
TROY MALASPINO
1/25/2008
10/1/2007
2/15/2012
5/4/2012
2/2/2009
3/28/2008
3/28/2008
3/28/2008
3/28/2008
7/2/2012
7/2/2010
1/24/2008
9/28/2007
2/14/2012
5/3/2012
1/30/2009
3/27/2008
3/27/2008
3/27/2008
3/27/2008
6/30/2012
7/1/2010
MARQUIS VILLAS
FEDEX KINKO'S #3295
FIREANDRESCUETRNG CA G
PAYPAL DRIVINGCOMP
MARQUIS VILLAS
MARQUIS VILLAS
MARQUIS VILLAS
MARQUIS VILLAS
COSTCO.COM ONLINE
INTERNATIONAL ASSOC OF
$1,348.38
$1,348.17
$1,300.00
$1,280.00
$1,200.31
$1,165.65
$1,165.65
$1,165.65
$1,165.65
$1,157.21
$1,135.00
$1,348.38
$1,348.17
$1,300.00
$1,280.00
$1,200.31
$1,165.65
$1,165.65
$1,165.65
$1,165.65
$1,157.21
$1,135.00

Haz Mat Emergency Response Plan Printing & binding 50 books
Training Instructor 1A class for 5 employees
Off Road Train the Trainer Class EVOC
Various Fire Code Books (10)
2 Storage Cabinets
Registration Annual Conference International Association of Fire Chiefs
5/5/2008
8/17/2011
3/21/2011
3/5/2009
12/4/2008
9/23/2009
11/25/2009
9/15/2008
11/22/2011
5/4/2011
10/29/2007
7/2/2010
8/26/2011
8/13/2009
1/17/2011
3/28/2011
6/23/2011
8/29/2011
10/17/2011
8/30/2010
12/4/2008
2/25/2011
5/24/2010
12/1/2010
10/8/2008
10/9/2008
5/25/2012
3/2/2011
3/8/2012
8/1/2011
8/16/2010
3/11/2009
9/5/2011
4/10/2009
12/14/2009
7/21/2008
6/27/2011
8/26/2009
5/2/2008
8/16/2011
3/18/2011
3/4/2009
12/3/2008
9/22/2009
11/25/2009
9/13/2008
11/21/2011
5/4/2011
10/26/2007
7/1/2010
8/24/2011
8/12/2009
1/14/2011
3/25/2011
6/22/2011
8/27/2011
10/13/2011
8/29/2010
12/3/2008
2/24/2011
5/21/2010
11/30/2010
10/6/2008
10/7/2008
5/23/2012
3/1/2011
3/7/2012
7/29/2011
8/15/2010
3/10/2009
9/2/2011
4/9/2009
12/12/2009
7/18/2008
6/24/2011
8/25/2009
HILTON VA BCH OCEANFRO

ANDERSON LUMBER
BUCKS OUTBOARD REPAIR
BROWNIES V STREET
NFPA NATL FIRE PROTECT
DELL SALES & SERVICE
THE MONTEREY COMPANY I
NBF NATL BIZ FURNITURE
HILTON HOTELS CHICAGO
BARCODE ID SYSTEMS
SMARTNFINAL40511104056
LEHR AUTO ELECTRIC
INFINITY MICRO COMPUTE
Best Buy 00001339
OMNI ATLANTA CNN
PAUL`S SAFE AND LOCK
SHERATON CHICAGO HOTEL
SACRAMENTO A-1 DOOR
MARRIOTT 337U3 MEMPHIS
CPD INDUSTRIES
UNITED 01671713890254
UNITED 01671713912551
DOLVER COMPANY INC
WW GRAINGER
DIGICERT
CASCADE FIRE EQUIPMENT
HILTON FT LD MARINAHOT
ANDERSON LUMBER
GAYLORD NATIONAL F/D
RADIOSHACK.COM
CROWNE PLAZA HOTELS DE
AUTOZONE #5593
THE FLAGPOLE COMPANY
$1,134.09
$1,122.99
$1,043.83
$1,008.00
$974.55
$967.46
$966.46
$960.30
$925.00
$914.61
$906.66
$900.00
$899.83
$894.04
$891.75
$886.78
$884.07
$877.82
$877.62
$872.44
$863.42
$863.11
$852.78
$851.44
$851.00
$851.00
$851.00
$847.21
$839.00
$826.86
$822.21
$820.08
$818.49
$815.57
$803.95
$803.80
$795.95
$787.50
$1,134.09
$1,122.99
$1,043.83
$1,008.00
$974.55
$967.46
$966.46
$960.30
$925.00
$914.61
$906.66
$900.00
$899.83
$894.04
$891.75
$886.78
$884.07
$877.82
$877.62
$872.44
$863.42
$863.11
$852.78
$851.44
$851.00
$851.00
$851.00
$847.21
$839.00
$826.86
$822.21
$820.08
$818.49
$815.57
$803.95
$803.80
$795.95
$787.50
Hotel Room 6 nights Attendance Annual Metro Chief's Conference

Construction Supplies for Roof Prop
Batteries, pumps, clamps, flusher, cable, tank, .for boat
Copies & Mailing
FD
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FD
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FD
FD
FD
FD
FD
FD
FD
EDWARD A VASQUES
MICHAEL BALASH
MICHAEL BALASH
KIM IANNUCCI
JOSEPH A.D. JACKSON
TROY MALASPINO
TROY MALASPINO
RAY JONES
TROY MALASPINO
RAY JONES
TROY MALASPINO
CHRIS COSTAMAGNA
TROY MALASPINO
EDWARD A VASQUES
EDWARD A VASQUES
MICHELLE BASURTO
RAY JONES
RAY JONES
JOSEPH A.D. JACKSON
TROY MALASPINO
KIM IANNUCCI
TROY MALASPINO
EDWARD A VASQUES
JOSEPH A.D. JACKSON
KIM IANNUCCI
NIKO S KING
EDWARD A VASQUES
JAY L BOWDLER
RAY JONES
TROY MALASPINO
JAY L BOWDLER
JAY L BOWDLER
MICHAEL L STOVER
EDWARD A VASQUES
JAY L BOWDLER
EDWARD A VASQUES
EDWARD A VASQUES
EDWARD A VASQUES
RAY JONES
CHRIS COSTAMAGNA
LEO BAUSTIAN
TROY MALASPINO
EDWARD A VASQUES
TROY MALASPINO
NIKO S KING
EDWARD A VASQUES
CHRIS COSTAMAGNA
EDWARD A VASQUES
JOSEPH A.D. JACKSON
1/19/2009
8/24/2007
8/24/2007
11/2/2011
10/8/2008
8/1/2011
8/23/2007
8/19/2008
1/13/2009
7/25/2008
1/29/2009
9/18/2008
8/14/2008
6/8/2011
7/14/2008
12/23/2009
7/28/2008
7/28/2008
8/23/2010
11/8/2007
5/28/2009
11/16/2007
7/12/2010
10/8/2008
12/29/2011
1/12/2012
7/2/2010
4/10/2009
12/13/2010
9/4/2008
3/3/2008
3/3/2008
4/3/2012
12/13/2010
2/3/2010
11/14/2011
4/4/2008
6/9/2008
7/25/2011
9/12/2008
4/16/2009
8/20/2010
7/30/2008
8/11/2011
1/16/2012
12/17/2007
10/27/2009
9/22/2008
7/1/2009
10/23/2008
1/17/2009
8/22/2007
8/22/2007
11/1/2011
10/6/2008
7/29/2011
8/22/2007
8/18/2008
1/12/2009
7/25/2008
1/26/2009
9/17/2008
8/13/2008
6/7/2011
7/9/2008
12/21/2009
7/25/2008
7/25/2008
8/20/2010
11/7/2007
5/26/2009
11/15/2007
7/9/2010
10/6/2008
12/27/2011
1/11/2012
7/1/2010
4/9/2009
12/9/2010
9/2/2008
2/28/2008
2/28/2008
4/3/2012
12/9/2010
2/1/2010
11/10/2011
4/2/2008
6/5/2008
7/23/2011
9/11/2008
4/15/2009
8/19/2010
7/29/2008
8/10/2011
1/13/2012
12/13/2007
10/23/2009
9/20/2008
6/29/2009
10/22/2008
HARD ROCK HOTEL HOLLYW

SUTTON PLACE HOTEL
SUTTON PLACE HOTEL
Best Buy 00001339
UNITED 01675501285172
HOMEDEPOT.COM
Amazon.com
DOUBLETREE HOTEL DENVR
Hotels.com
THE MALLORY COMPANY
O`MALLEY`S TIRE SALES
Best Buy 00001339
CAMPWAYS TRUCK ACCESSO
THE IDEA BANK
SAN DIEGO MEDICAL EMS
HOLIDAY INNS CAPITOL
ORB 2I6L7V
THE HOME DEPOT 6649
4 WHEEL PARTS #31
IROBOT CORP
GARMIN INTERNATIONAL
L'ENFANT PLAZA HOTEL
HILTON HOTELS HARBOR I
LABOR RELATIONS INFORM
L'ENFANT PLAZA HOTEL
CALIFORNIA DIESEL AND
RESCUE SYSTEMS, INC
AMERICAN 00171748729283
USAIRWAY 03773518266416
INTERNATIONAL ASSOC
BASS PRO SHOPS
AIRCRAFT SPRUCE
BEST BUY MHT 00006601
AMAZON MKTPLACE PMTS
DEWALT FCTRY SERV #095
MAGNALIGHT CONTROLLING
CALHOUN/EXPRESSIT/IT P
BEST WESTERN COLORADO
THE HOME DEPOT 6674
SPERIAN PROTECTION INS
$781.44
$779.26
$779.26
$775.67
$775.00
$774.72
$772.31
$761.37
$756.05
$743.82
$728.39
$718.45
$715.50
$713.31
$711.14
$705.82
$700.00
$700.00
$700.00
$697.50
$695.66
$690.00
$684.75
$677.47
$673.61
$669.12
$665.55
$661.15
$660.70
$657.90
$657.00
$657.00
$650.00
$643.65
$639.45
$638.07
$632.50
$630.50
$630.00
$627.82
$625.58
$623.00
$620.61
$617.02
$613.56
$611.76
$611.00
$595.91
$592.69
$592.63
$781.44
$779.26
$779.26
$775.67
$775.00
$774.72
$772.31
$761.37
$756.05
$743.82
$728.39
$718.45
$715.50
$713.31
$711.14
$705.82
$700.00
$700.00
$700.00
$697.50
$695.66
$690.00
$684.75
$677.47
$673.61
$669.12
$665.55
$661.15
$660.70
$657.90
$657.00
$657.00
$650.00
$643.65
$639.45
$638.07
$632.50
$630.50
$630.00
$627.82 US&R Deployment (Hurricane) purchased GPS, Binoculars, Topo Map
$625.58
$623.00
$620.61
$617.02
$613.56
$611.76
$611.00
$595.91
$592.69
$592.63
FD
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FD
FD
EDWARD A VASQUES
EDWARD A VASQUES
EDWARD A VASQUES
RAY JONES
TROY MALASPINO
EDWARD A VASQUES
RAY JONES
EDWARD A VASQUES
RAY JONES
CHRIS COSTAMAGNA
MICHAEL C BARTLEY
JAY L BOWDLER
JOSEPH A.D. JACKSON
KIM IANNUCCI
RAY JONES
EDWARD A VASQUES
JOSEPH A.D. JACKSON
TROY MALASPINO
JOSEPH A.D. JACKSON
KIM IANNUCCI
RAY JONES
TROY MALASPINO
EDWARD A VASQUES
TROY MALASPINO
EDWARD A VASQUES
JOSEPH A.D. JACKSON
KIM IANNUCCI
KIM IANNUCCI
TROY MALASPINO
TROY MALASPINO
CHRISTOPHER J COSTAMAGNA
KIM IANNUCCI
EDWARD A VASQUES
JOSEPH A.D. JACKSON
EDWARD A VASQUES
EDWARD A VASQUES
RAY JONES
TROY MALASPINO
EDWARD A VASQUES
MICHAEL C BARTLEY
CHRIS COSTAMAGNA
RAY JONES
KIM IANNUCCI
TROY MALASPINO
TROY MALASPINO
EDWARD A VASQUES
KIM IANNUCCI
EDWARD A VASQUES
TROY MALASPINO
LEO BAUSTIAN
8/26/2011
1/19/2009
11/22/2010
7/12/2010
3/9/2012
10/13/2009
8/31/2009
8/1/2008
7/16/2012
9/12/2008
11/25/2011
12/3/2008
12/24/2010
3/11/2009
4/26/2010
5/13/2008
8/17/2010
3/12/2012
10/5/2007
10/28/2011
1/31/2011
8/11/2011
11/22/2010
4/10/2012
11/3/2011
11/21/2011
9/10/2007
12/1/2010
8/10/2011
2/24/2012
6/15/2012
11/24/2010
8/4/2008
8/16/2010
9/22/2009
7/21/2008
1/30/2012
3/9/2012
8/25/2011
8/11/2011
9/5/2008
2/8/2010
8/16/2010
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LEO BAUSTIAN
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JAY L BOWDLER
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CRACKER BARREL #421

LES SCHWAB TIRES #0625
CASCADE FIRE EQUIPMENT
NOTEBOOK-LAPTOP-BATTER
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WM SUPERCENTER
BARCLAY'S LAW PUBLI
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00113431
SACRAMENTO MARINA
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TAP PLASTICS #27
SOUTHWES 5262435029417
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1/28/2011
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3/16/2010
DENNY'S #7727 Q67

UPS 1ZT3Y3440390010815
UPS 1ZT3Y3440392286033
UPS 1ZT3Y3440399313697
CIRCLE K 01527 Q47
STAPLES
00113431
FEDEX 75094037455
NORTH AREA VACUUM
PACIF SUPPLY-N.HIGHLAN
PETRO FUEL ISLAND #6
USPS 05669208234412932
UPS 1ZT3Y3440394926052
UPS 1ZT3Y3440391692864
UPS 1ZT3Y3440399979728
UPS 1ZT3Y3440390562872
UPS 1ZT3Y3440395877103
UPS 1ZT3Y3440393238440
UPS 1ZT3Y3440396280880
CARIBOU COFFEE CO # 75
NORTH AREA VACUUM
SUZIE BURGER
USPS 05669208234412QPS
INTERNATIONAL TRANSACTION
CHEVRON 0091069 Q61
CITYOFSAC PARKINGFACGA
UPS 1ZT3Y3440397606053
SACRAMENTO CC CONC QPS
TRAVELOCITY.COM
TRAVELOCITY.COM
TRAVELOCITY.COM
TRAVELOCITY.COM
BARCODE ID SYSTEMS
ORB AP120101HXNLWM8K
ORB AP190101N9XMQGP8
ORB AP190101T2K86CP8
TRAVELOCITY.COM
TRAVELOCITY.COM
CK6546DENVER 10081933
THE MALLORY COMPANY
CHEVRON 0095418 Q61
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FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
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FD
FD
FD
FD
FD
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FD
FD
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JOSEPH A.D. JACKSON

KIM IANNUCCI
KIM IANNUCCI
MICHELLE BASURTO
EDWARD A VASQUES
EDWARD A VASQUES
EDWARD A VASQUES
RAY JONES
EDWARD A VASQUES
EDWARD A VASQUES
JOSEPH A.D. JACKSON
JOSEPH A.D. JACKSON
ALTON MCMILLON
RAY JONES
EDWARD A VASQUES
CHRIS COSTAMAGNA
KIM IANNUCCI
JOSEPH A.D. JACKSON
JOSEPH A.D. JACKSON
EDWARD A VASQUES
LLOYD OGAN
EDWARD A VASQUES
EDWARD A VASQUES
MICHAEL C BARTLEY
RAY JONES
TROY MALASPINO
MICHAEL L STOVER
MICHAEL L STOVER
MICHAEL L STOVER
MICHAEL L STOVER
MICHAEL L STOVER
JOSEPH A.D. JACKSON
CHRIS COSTAMAGNA
JOSEPH A.D. JACKSON
EDWARD A VASQUES
7/22/2009
7/11/2011
2/1/2008
11/30/2010
3/18/2010
3/18/2010
3/18/2010
2/10/2012
3/18/2010
1/26/2010
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8/17/2010
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11/1/2011
6/26/2012
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6/26/2012
6/26/2012
5/8/2012
4/5/2011
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10/9/2008
11/10/2010
7/22/2009
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11/30/2010
3/16/2010
3/16/2010
3/16/2010
2/9/2012
3/16/2010
1/16/2010
10/7/2008
10/7/2008
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7/15/2011
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6/18/2012
6/18/2012
6/18/2012
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10/6/2008
11/8/2010
THE HOME DEPOT 6649
INTERNATIONAL ASSOC
REI 74 ROSEVILLE
Orbitz com
Orbitz com
OFFICE DEPOT #939
WESTIN CHARLOTTE
THE HOME DEPOT 578
CALHOUN/EXPRESSIT/IT P
TSP Travel
TSP Travel
HOTEL MURANO
MAN TECH INTL CORP
OFFICE DEPOT 1135
INTERNATIONAL ASSOCQPS
SLEEP TRAIN #256
TAP PLASTICS #27
LOWES #00586
UNITED 01671713890254
TEEX 979 458 6903
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Dept

Card Holder Name

JOSEPH A.D. JACKSON

WITMER PUBLIC SAFETY G

COMMISSION ON FIRE ACC

9/1/2010 SHERATON CHICAGO HOTEL

9/24/2009 9/22/2009 INT'L CODE COUNCIL INC

8/9/2011 EAST BAY REST SUPPLY S

3/18/2008 RAYMAR INFORMATION TEC

Materials for a roof prop at Station 56

Various Code Books (8)

6 Doors/ Hardware Tower

Hotel - 12 nights - TEMS training

HILTON VA BCH OCEANFRO

Hotel Room 6 nights Attendance Annual Metro Chief's Conference

HARD ROCK HOTEL HOLLYW

JOSEPH A.D. JACKSON

LOFT GROUP-SMOKE TRNR

JOSEPH A.D. JACKSON

CRACKER BARREL #421

DOMINOS PIZZA #7967

NEXT LEVEL CUSTOM SIGN

INT'L CODE COUNCIL INC

SACRAMENTO CNTY ARPRT

4/27/2010 4/26/2010 ALHAMBRA MAIL & PARCEL

DENNY'S #7727 Q67

JOSEPH A.D. JACKSON

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