city manager credit card charges

Dept Card Holder Name Post DatePurchase

DateVendor Name Amount Debit Description/Notes

CMO GUS VINA 3/19/2010 3/19/2010 IS TOURS $3,397.15 $3,397.15 Conference - Cap-to-Cap Registration

CMO MICHELLE HEPPNER 9/15/2008 9/15/2008 XFR BAL/NO AFF RCVD $3,232.00 $3,232.00 Fraudulent Charges - Not made by card holder

CMO PATTI BISHARAT 1/23/2008 1/23/2008 WORLDPASS TRAVEL GRP $3,013.70 $3,013.70 Conference - 2008 Cap-To-Cap

CMO KATHY TRAPP 3/5/2008 3/5/2008 WORLDPASS TRAVEL GRP $3,013.70 $3,013.70 Conference - Cap-to-Cap

CMO MARTY HANNEMAN 1/22/2010 1/22/2010 IS TOURS $3,010.52 $3,010.52 Conference - Cap-to-Cap

CMO PATTI BISHARAT 2/10/2010 2/10/2010 IS TOURS $3,010.52 $3,010.52 Conference - 2010 Cap-To-Cap Registration

CMO KATHY TRAPP 8/8/2007 8/7/2007 WORLDPASS TRAVEL GRP $2,597.30 $2,597.30 Metro Chamber North Carolina Study Mission Dangberg

CMO PATTI BISHARAT 8/12/2008 8/12/2008 WORLDPASS TRAVEL GRP $2,285.00 $2,285.00 Travel John Dangberg San Antonio Study Mission

CMO MARTY HANNEMAN 7/25/2008 7/12/2008 IMPERIALHOTEL TOKYO JA $2,196.27 $2,196.27 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO MARK PRESTWICH 12/9/2008 12/8/2008 SACRAMENTO CHAMBER OF $2,120.00 $2,120.00 Sacramento Leadership Program

CMO MICHELLE HEPPNER 7/24/2008 7/23/2008 X-RITE, INC $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO MICHELLE HEPPNER 7/24/2008 7/23/2008 X-RITE, INC $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO MICHELLE HEPPNER 10/30/2008 7/23/2008 CREDIT PURCHASE BALANCE $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO MICHELLE HEPPNER 12/2/2008 10/10/2008 DEBIT PURCHASE BALANCE $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO MICHELLE HEPPNER 12/8/2008 10/10/2008 DEBIT PURCHASE BALANCE $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO MICHELLE HEPPNER 3/25/2009 10/10/2008 CREDIT PURCHASE BALANCE $1,611.00 $1,611.00 Fraudulent Charges - Not made by card holder

CMO JOHN F SHIREY 2/24/2012 2/22/2012 UNITED 01687469857802 $1,504.20 $1,504.20 Travel Orlando

CMO AMY WILLIAMS 11/18/2011 11/17/2011 OBSERVER NEWSPAPER $1,500.00 $1,500.00 Marketing Ad Space Small Business

CMO PATTI BISHARAT 8/14/2008 8/12/2008 HUMAN FACTORS INTERNAT $1,495.00 $1,495.00 Training Diane Hartline

CMO JOHN DANGBERG 7/15/2008 7/12/2008 CHOSUN HOTEL CORPORATI $1,477.78 $1,477.78 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO JOHN DANGBERG 7/18/2008 7/10/2008 IMPERIALHOTEL TOKYO JA $1,349.93 $1,349.93 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO AMY WILLIAMS 1/27/2012 1/27/2012 PUBLIC RELATIONS SOCIE $1,325.00 $1,325.00 Travel Conference Registration Public Relations Society

CMO KATHY TRAPP 5/20/2008 5/20/2008 EDUCATION FOUNDATION $1,240.00 $1,240.00 Training - Continuing Education Kolkin

CMO PATTI BISHARAT 9/5/2007 9/4/2007 ICMA INTERNET $1,060.00 $1,060.00 Travel ICMA Conference Registration Pittsburgh

CMO JOHN F SHIREY 7/19/2012 7/17/2012 ALASKA A 0272110486087 $1,047.10 $1,047.10 Travel - Canada Large Cities Executive Forum

CMO PATTI BISHARAT 4/14/2008 4/11/2008 EMBASSY SUITES 638 $1,002.92 $1,002.92 Conference - 2008 Cap-to-Cap Hotel

CMO JASON SIRNEY 6/16/2011 6/15/2011 CAPITAL TRADESHOW EXHI $1,000.00 $1,000.00 Supplies OES Outreach

CMO LYN CORBETT 3/18/2010 3/16/2010 CASA GARDEN RESTAURANT $998.01 $998.01 Youth of the Month Celebration

CMO KATHY TRAPP 4/24/2008 4/23/2008 CRAIG MICHAELS $995.00 $995.00 Sustainable Operations Summit Hanneman

CMO PATTI BISHARAT 10/12/2007 10/11/2007 MARRIOTT PITTSBURG CIT $988.38 $988.38 Travel ICMA Conference Hotel

CMO KATHY TRAPP 8/20/2007 8/17/2007 CLASSIC AWARDS00 OF 00 $983.61 $983.61 Executive Team Retreat

CMO AMY WILLIAMS 5/13/2011 5/11/2011 APPLE STORE #R070 $981.49 $981.49 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO FRANCINE TOURNOUR 9/13/2010 9/11/2010 APPLE STORE #R070 $964.98 $964.98 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO FRANCINE TOURNOUR 10/14/2010 10/13/2010 OMBUDSMAN OF ONTARIO $943.21 $943.21 Training - 2010 Oversight Training (Ontario, Canada)

CMO JOHN F SHIREY 8/26/2011 8/24/2011 AT&T K008 9969 $909.36 $909.36 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO JASON SIRNEY 6/24/2011 6/23/2011 TRADE SHOW SUPERMARKET $896.67 $896.67 Supplies OES Outreach

CMO JOHN F SHIREY 7/10/2012 7/9/2012 IEDC ONLINE $885.00 $885.00 Travel Conference Registration Houston Economic Development Council

CMO JOHN DANGBERG 7/10/2008 7/8/2008 JRTAWA-HOTERU NITSUKOS $878.58 $878.58 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO JOHN F SHIREY 4/2/2012 3/29/2012 UNITED 01623227418363 $869.20 $869.20 Travel Cap-To-Cap

CMO AMY WILLIAMS 4/18/2012 4/17/2012 B & H PHOTO-VIDEO.COM $854.55 $854.55 Photography Equipment

CMO FRANCINE TOURNOUR 10/2/2009 10/1/2009 OMBUDSMAN OF ONTARIO $829.78 $829.78 Training - 2009 Advanced Investigative (Ontario, Canada)

CMO LYN CORBETT 2/2/2009 1/30/2009 CASA GARDEN RESTAURANT $828.56 $828.56 Faith Based Leaders Breakfast -

CMO FRANCINE TOURNOUR 9/11/2009 9/10/2009 OMBUDSMAN OF ONTARIO $822.91 $822.91 Training - 2009 Advanced Investigative (Ontario, Canada)

CMO JASON SIRNEY 6/16/2011 6/15/2011 CAPITAL TRADESHOW EXHI $822.75 $822.75 Supplies OES Outreach

CMO PATTI BISHARAT 4/23/2010 4/21/2010 EMBASSY SUITES ALXNDR $815.70 $815.70 Conference - 2010 Travel Cap-To-Cap Hotel

CMO DIANE HARTLINE 6/12/2009 6/11/2009 DOLLAR RAC RDU $782.54 $782.54 City Reimbursed by Employee



CMO MARK PRESTWICH 8/15/2011 8/13/2011 APL APPLEONLINESTOREUS $771.17 $771.17 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO LYN CORBETT 10/15/2009 10/14/2009 WESTIN BOSTON WATERFRO $764.87 $764.87 City Reimbursed by National Summit on City Families Boston MA

CMO JOHN F SHIREY 9/26/2011 9/24/2011 HILTON HOTELS $659.64 $659.64 Travel Conference Hotel

CMO JOHN F SHIREY 7/16/2012 7/13/2012 UNITED 01623337645543 $614.80 $614.80 Travel Conference Houston

CMO JOHN F SHIREY 2/29/2012 2/27/2012 BUENA VISTA PALACE $609.69 $609.69 Travel Orlando Hotel

CMO MARTY HANNEMAN 9/14/2009 9/11/2009 SOUTHWES 5262153504803 $603.90 $603.90

CMO MARTY HANNEMAN 9/14/2009 9/11/2009 SOUTHWES 5262153504804 $603.90 $603.90

CMO JOHN F SHIREY 12/14/2011 12/13/2011 LEAGUE OF CALIFORNIA C $595.00 $595.00 Travel Conference Registration 2012 City Managers Department Mtg

CMO JOHN DANGBERG 2/29/2012 2/27/2012 BUENA VISTA PALACE $593.85 $593.85 Travel Orlando Florida

CMO FRANCINE TOURNOUR 10/1/2007 9/28/2007 THE FAIRMONT HTL SAN J $582.70 $582.70 Conference - 2007 NACOLE

CMO LYN CORBETT 3/29/2010 3/26/2010 STAPLES 00107383 $566.15 $566.15 Event Materials & Supplies ( Girls Inspired Summit for Middle School Girls)

CMO MARK PRESTWICH 9/14/2010 9/14/2010 ICMA INTERNET $550.00 $550.00 Travel Conference Registration

CMO FRANCINE TOURNOUR 9/19/2011 9/15/2011 ASTOR CROWN PLAZA $527.80 $527.80 Conference - 2011 NACOLE

CMO PATTI BISHARAT 2/23/2010 2/21/2010 FRONTIER 42274664151543 $525.80 $525.80 Conference - 2010 Cap-To-Cap Air Fare

CMO JOHN F SHIREY 9/22/2011 9/21/2011 LEAGUE OF CALIFORNIA C $525.00 $525.00 Travel Conference Registration

CMO MICHELLE HEPPNER 1/23/2012 1/19/2012 UNITED 0162137962257 $521.60 $521.60 Conference - Cap-to-Cap Airfare

CMO RAY KERRIDGE 7/15/2008 7/12/2008 CHOSUN HOTEL CORPORATI $521.14 $521.14 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO MARTY HANNEMAN 8/22/2008 8/20/2008 HILTON HOTELS $516.80 $516.80 Conference - APWA Conference (New Orleans, LA)

CMO DIANE HARTLINE 4/21/2008 4/18/2008 EMBASSY SUITES $501.29 $501.29 Conference - Public Information Officials (Lake Tahoe, CA)

CMO JOHN F SHIREY 6/11/2012 6/8/2012 SOUTHWES 5262446158565 $499.60 $499.60 Travel - 2012 League Annual Conference

CMO MICHELLE HEPPNER 3/12/2012 3/7/2012 CLUB QUARTERS WASHINGT $455.72 $455.72 Travel DC

CMO KATHY TRAPP 8/15/2007 8/14/2007 LEAGUE OF CALIFORNIA C $450.00 $450.00 Conference Registration Vina

CMO MARK PRESTWICH 12/12/2011 12/9/2011 CVB-INT $450.00 $450.00 Travel Conference Registration John F. Shirey - Received Refund via Check

CMO MARTY HANNEMAN 7/10/2008 7/8/2008 JRTAWA-HOTERU NITSUKOS $432.33 $432.33 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO DIANE HARTLINE 10/23/2009 10/22/2009 BESTBUYCOM 88994009 $423.47 $423.47 Technology - Computer Supplies

CMO JOHN DANGBERG 2/8/2012 2/6/2012 SOUTHWES 5262419630041 $417.60 $417.60 Trip Cancelled Mr. Dangberg has a credit

CMO PATTI BISHARAT 9/5/2007 9/2/2007 UNITED 0162163829469 $412.59 $412.59 Travel ICMA Conference Hotel

CMO AMY WILLIAMS 4/26/2012 4/25/2012 MINUTEMAN PRESS OF SAC $407.41 $407.41 Printing Brochures

CMO JOHN F SHIREY 2/6/2012 2/4/2012 HYATT HOTELS GRAND CHA $396.78 $396.78 Travel Conference Hotel League of CA Cities

CMO PATTI BISHARAT 9/23/2009 9/22/2009 NATL LEAGUE CITIES REG $395.00 $395.00 Travel Lyn Corbett

CMO DIANE HARTLINE 7/27/2009 7/25/2009 PARC 55 FD $377.25 $377.25 Conference San Francisco

CMO DIANE HARTLINE 6/11/2010 6/10/2010 LYNDA.COM $375.00 $375.00 Online Training Subscription Plan

CMO DIANE HARTLINE 6/11/2010 6/10/2010 LYNDA.COM $375.00 $375.00 Online Training Subscription Plan

CMO FRANCINE TOURNOUR 10/1/2007 9/27/2007 VERIZON WIRELESS 07721 $360.29 $360.29 City Reimbursed by Employee $100 - from product rebate.

CMO MARK PRESTWICH 10/8/2010 10/7/2010 HOLIDAY INN EXPRESS SA $360.22 $360.22 Travel Conference Hotel

CMO MARK PRESTWICH 10/29/2007 10/26/2007 RESORT AT SQUAW CREEK $357.80 $357.80 Travel Conference Hotel

CMO MARTIN KOLKIN 1/9/2009 1/9/2009 ACFE $353.00 $353.00 Reference Material

CMO JASON SIRNEY 11/16/2011 11/15/2011 CAPITAL TRADESHOW EXHI $351.75 $351.75 Supplies OES Outreach

CMO KATHY TRAPP 3/4/2008 3/3/2008 CAPIO $350.00 $350.00 CA Assoc of Public Info Officials Registration

CMO FRANCINE TOURNOUR 8/1/2011 7/29/2011 PAYPAL NACOLE $350.00 $350.00 Conference - 2011 NACOLE Registration

CMO LYN CORBETT 4/30/2008 4/28/2008 SIGHT AND SOUND AUDIO $340.00 $340.00

CMO PATTI BISHARAT 9/23/2009 9/22/2009 GOOGLE CESA IR $340.00 $340.00 Travel South Lake Tahoe Petra Martinez

CMO YVETTE RINCON 10/2/2008 9/30/2008 UNITED 0162182497078 $333.99 $333.99 Travel Illinois

CMO PATTI BISHARAT 12/24/2008 12/23/2008 LORMAN EDUCATION SERVI $329.00 $329.00 Media Training Amy Williams

CMO KATHY TRAPP 8/3/2007 8/2/2007 EDUCATION FOUNDATION $325.00 $325.00 Registration Harindar Kaur

CMO KATHY TRAPP 8/3/2007 8/2/2007 EDUCATION FOUNDATION $325.00 $325.00 Registration Marty Kolkin

CMO KATHY TRAPP 11/29/2007 11/29/2007 EDUCATION FOUNDATION $325.00 $325.00 Registration Kolkin



CMO YVETTE RINCON 1/30/2008 1/28/2008 VERIZON WRLS 07716-01 $323.24 $323.24 Technology - Cellular Phone

CMO MARTY HANNEMAN 10/5/2009 10/2/2009 ALAMO RENT-A-CAR $322.13 $322.13

CMO FRANCINE TOURNOUR 9/9/2010 9/7/2010 VERIZON WRLS 07716-01 $318.95 $318.95 Technology - Cellular Phone

CMO JOHN DANGBERG 1/21/2008 1/18/2008 EMBASSY SUITES HOTEL D $301.28 $301.28 Westinghouse Waste-to-Energy Facility Tour

CMO LYN CORBETT 1/29/2010 1/27/2010 CASA GARDEN RESTAURANT $300.00 $300.00 Deposit for Youth of the Month Celebration

CMO KATHY TRAPP 8/21/2007 8/20/2007 SEMINARS NAT'L/PADGETT $299.00 $299.00 Training - Kolkin

CMO LYN CORBETT 11/19/2008 11/17/2008 SOUTHWES 5268764178927 $299.00 $299.00 City Reimbursed by Wellness Foundation (Wellness Foundation Conference)

CMO JOHN F SHIREY 7/9/2012 7/5/2012 UNITED 01623328907045 $296.60 $296.60 Metro Chamber Study Mission Denver

CMO KATHY TRAPP 11/5/2007 11/1/2007 MUNICIPAL MGMT. ASSOC. $290.00 $290.00 Registration Heppner

CMO PATTI BISHARAT 1/31/2008 1/30/2008 DELTA 00623419441481 $290.00 $290.00 Conference - Cap-To-Cap Air Fare

CMO JOHN F SHIREY 3/26/2012 3/23/2012 LIGHTHOUSE LODGE & SUI $280.35 $280.35 Travel Conference for Police Chiefs & City Managers Hotel

CMO MARTY HANNEMAN 10/5/2009 10/2/2009 EMBASSY SUITES 9502 $279.30 $279.30

CMO MARTY HANNEMAN 10/5/2009 10/2/2009 EMBASSY SUITES 9502 $279.30 $279.30

CMO KATHY TRAPP 1/25/2008 1/23/2008 ROUND TABLE PIZZA 05 $269.25 $269.25 Railyards Team Hanneman

CMO MARK PRESTWICH 12/12/2011 12/8/2011 USAIRWAY 03724538046353 $260.80 $260.80 Travel Conference John F. Shirey

CMO KATHY TRAPP 9/14/2007 9/12/2007 MUNICIPAL MGMT. ASSOC. $260.00 $260.00 Travel Conference Registration Prestwich

CMO MARK PRESTWICH 5/3/2012 5/3/2012 UPS 1Z0T141B3590000617 $257.67 $257.67 Mailing/Shipping

CMO JOHN DANGBERG 10/10/2011 10/6/2011 GRAND HYATT DFW $255.68 $255.68 Travel Sports Complex - Dallas/Fort Worth

CMO MARK PRESTWICH 11/29/2007 11/28/2007 CHEFFERYS AN AMER BIST $254.86 $254.86 Business Meeting

CMO DIANE HARTLINE 4/28/2008 4/25/2008 MARRIOTT OAKLND CITY C $251.93 $251.93 Citizen Communication Conference (Oakland, CA)

CMO KATHY TRAPP 2/13/2008 2/13/2008 WORLDPASS TRAVEL GRP $250.00 $250.00 Conference - Cap-to-Cap Registration

CMO KATHY TRAPP 2/13/2008 2/13/2008 WORLDPASS TRAVEL GRP $250.00 $250.00 Conference - Cap-to-Cap Registration

CMO PATTI BISHARAT 12/7/2009 12/4/2009 PAYPAL CAPITOLSEMI $250.00 $250.00 Training - L. Gay

CMO MARK PRESTWICH 1/11/2010 1/8/2010 QUIET CREEK INN VACATI $247.50 $247.50 City Reimbursed by Employee

CMO MARTY HANNEMAN 9/17/2010 9/17/2010 AMER SOC CIVIL ENGINEE $240.00 $240.00

CMO MARK PRESTWICH 11/29/2007 11/28/2007 CHEFFERYS AN AMER BIST $236.53 $236.53

CMO MARTY HANNEMAN 3/1/2010 2/27/2010 AMER SOC CIVIL ENGINEE $235.00 $235.00

CMO GUS VINA 3/14/2011 3/11/2011 RADISSON REAGAN NATION $232.63 $232.63 DC Travel Hotel Gus Vina

CMO GUS VINA 3/14/2011 3/11/2011 RADISSON REAGAN NATION $232.63 $232.63 DC Travel Hotel

CMO MARK PRESTWICH 10/20/2011 10/18/2011 ICMA INTERNET $232.45 $232.45 Priority Based Budgeting Webinar Registration

CMO JOHN DANGBERG 6/6/2011 6/3/2011 MARRIOTT JW L.A. LIVE $230.75 $230.75 Travel Sports Complex

CMO KATHY TRAPP 12/17/2007 12/14/2007 PAYPAL SACRAMENTON $225.00 $225.00 NAACP Event (Kerridge, Jennings, Tournour)

CMO KATHY TRAPP 9/14/2007 9/12/2007 MUNICIPAL MGMT. ASSOC. $215.00 $215.00 Professional Membership

CMO RAY KERRIDGE 7/10/2008 7/8/2008 JRTAWA-HOTERU NITSUKOS $213.21 $213.21 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO JOHN DANGBERG 12/1/2010 11/30/2010 BREW IT UP ENTERP INC $211.40 $211.40 Business Meeting

CMO JOHN DANGBERG 2/11/2008 2/8/2008 B AND L,THE $211.05 $211.05 Business Meeting

CMO RAY KERRIDGE 8/30/2007 8/29/2007 B AND L,THE $206.02 $206.02 Business Meeting

CMO MARK PRESTWICH 11/7/2011 11/4/2011 ICMA INTERNET $200.00 $200.00 Incorrect Charge by Vendor

CMO MARK PRESTWICH 11/7/2011 11/4/2011 ICMA INTERNET $200.00 $200.00 Professional Membership

CMO MARK PRESTWICH 11/8/2011 11/7/2011 ICMA INTERNET $200.00 $200.00 Incorrect Charge by Vendor

CMO DIANE HARTLINE 9/22/2009 9/21/2009 PROGRESSIVE BUSINESS C $199.00 $199.00 Purchase of Business Audio & Webinar Conferences

CMO DIANE HARTLINE 1/16/2009 1/16/2009 Amazon.com $196.99 $196.99 Technology - Software


CMO DIANE HARTLINE 11/13/2009 11/13/2009 Amazon.com $196.49 $196.49

CMO JOHN F SHIREY 9/26/2011 9/23/2011 FARALLON $189.75 $189.75 Travel Conference Business Meals

CMO JOHN F SHIREY 5/25/2012 5/23/2012 MIKUNI ENTERPRISES $189.75 $189.75 Business Meeting

CMO PATTI BISHARAT 9/10/2008 9/8/2008 SOUTHWES 5268507781125 $189.00 $189.00 Travel Burbank Dangberg

CMO FRANCINE TOURNOUR 4/12/2012 4/11/2012 BROOKSTONE 9412009429 $183.12 $183.12 City Reimbursed $21.50 by employee



CMO LYN CORBETT 12/1/2008 11/28/2008 DELTA 00623034863743 $180.00 $180.00 City Reimbursed by National League of Cities (Mayor's Education Policy

Advisors Washington DC)

CMO MICHELLE HEPPNER 10/22/2007 10/19/2007 RESORT AT SQUAW CREEK $178.90 $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 FRANCINE TOURNOUR 9/15/2010 9/13/2010 APPLE STORE #R070 $177.75 $177.75 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO MARK PRESTWICH 7/8/2009 7/7/2009 NATIONAL CIVIC LEAGUE $175.35 $175.35 Publications Charter Committee

CMO KATHY TRAPP 4/15/2008 4/14/2008 CAPIO $175.00 $175.00 Professional Membership - CA Assoc of Public Info Officials

CMO PATTI BISHARAT 8/11/2008 8/8/2008 PAYPAL GOLDENSTATE $175.00 $175.00 Kaur Training

CMO PATTI BISHARAT 8/11/2008 8/8/2008 PAYPAL GOLDENSTATE $175.00 $175.00 Kolkin Training



CMO MARK PRESTWICH 2/17/2011 2/16/2011 QUIZNO'S SUB #13475 $171.72 $171.72 Department Directors Budget Meeting

CMO JASON SIRNEY 9/12/2011 9/11/2011 CHIPOTLE 0704 $170.25 $170.25 City Reimbursed by Employee

CMO JASON SIRNEY 1/10/2012 1/9/2012 INTERNATIONAL ASSOCIAT $170.00 $170.00 Professional Membership

CMO JOHN DANGBERG 6/18/2009 6/16/2009 EMBASSY SUITES $169.03 $169.03 Meeting Room/ Interview Panel



CMO MARTY HANNEMAN 12/8/2008 12/4/2008 SCOTT'S SEAFOOD - RIV $164.49 $164.49 Business Meeting

CMO MARK PRESTWICH 4/23/2012 4/22/2012 FEDEX 800134522273 $164.22 $164.22 Conference - Cap-to-Cap

CMO PATTI BISHARAT 9/29/2010 9/28/2010 NNA NATL NOTARY ASSN $162.33 $162.33 Notary Association for ILee Muller

CMO LYN CORBETT 12/1/2008 11/28/2008 USAIRWAY 03723299647885 $160.00 $160.00 Return Air Fare

CMO JOHN F SHIREY 7/16/2012 7/13/2012 USAIRWAY 03724780603714 $154.10 $154.10 Travel Conference Houston to Sac

CMO RAY KERRIDGE 1/16/2009 1/14/2009 MICHELANGELOS $154.07 $154.07 Business Meeting

CMO JASON SIRNEY 9/12/2011 9/10/2011 CHIPOTLE 0704 $153.22 $153.22 City Reimbursed by Employee

CMO GUS VINA 10/3/2008 10/1/2008 RADISSON FOOD/BEVERAGE $152.89 $152.89 Fire Chiefs Meetings

CMO JOHN DANGBERG 12/6/2010 12/3/2010 MCCORMICK & SCHMICK 90 $151.68 $151.68 Business Meeting

CMO FRANCINE TOURNOUR 2/27/2008 2/26/2008 BEST BUY 00008458 $150.83 $150.83 Technology - Software

CMO KATHY TRAPP 4/3/2008 4/1/2008 APWA HOUSING $150.00 $150.00 Conference Housing


CMO MARTY HANNEMAN 1/16/2008 1/14/2008 LUCCA RESTAURANT $149.07 $149.07 Business Meeting

CMO AMY WILLIAMS 12/5/2007 12/3/2007 SKILLPATH SEMINARS $149.00 $149.00 Training

CMO JOHN F SHIREY 11/10/2011 11/9/2011 ICMA INTERNET $149.00 $149.00 Webinar

CMO KATHY TRAPP 2/15/2008 2/13/2008 ALLIED NETWORK SOLUTIO $148.00 $148.00 Technology - Software

CMO LYN CORBETT 8/25/2008 8/22/2008 CAFE SOLEIL $147.61 $147.61 Food Business Expense

CMO AMY WILLIAMS 5/13/2011 5/13/2011 DMI DELL K-12/GOVT $146.26 $146.26 Technology - Computer Supplies

CMO KATHY TRAPP 1/25/2008 1/25/2008 EDUCATION FOUNDATION $141.16 $141.16 Training - Kaur

CMO KATHY TRAPP 9/25/2007 9/24/2007 LEAGUE OF CALIFORNIA C $140.00 $140.00 Registration Bisharat

CMO KATHY TRAPP 10/4/2007 10/3/2007 LEAGUE OF CALIFORNIA C $140.00 $140.00 Registration Rincon

CMO PATTI BISHARAT 8/28/2008 8/27/2008 LEAGUE OF CALIFORNIA C $140.00 $140.00 Event Registration Michelle Heppner

CMO KATHY TRAPP 3/31/2008 3/27/2008 GREEN TECHNOLOGY $135.00 $135.00 Summit and Expo Hanneman

CMO AMY WILLIAMS 8/29/2011 8/24/2011 SACTO $135.00 $135.00 Event Tickets

CMO JOHN F SHIREY 1/2/2012 12/29/2011 SOUTHWES 5262411464848 $134.00 $134.00 Travel - Conference

CMO JOHN DANGBERG 7/8/2008 7/6/2008 KINSEIJIDOSHIYA CHITOS $130.27 $130.27 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO MARK PRESTWICH 9/30/2008 9/29/2008 SACRAMENTO CHAMBER OF $130.00 $130.00 Sacramento Leadership Program

CMO FRANCINE TOURNOUR 10/5/2009 10/2/2009 OBSERVER NEWSPAPER $130.00 $130.00 Subscription

CMO MICHELLE HEPPNER 10/22/2009 10/21/2009 SACRAMENTO CHAMBER OF $130.00 $130.00 Event Registration

CMO MICHELLE HEPPNER 9/6/2010 9/3/2010 SACRAMENTO CHAMBER OF $130.00 $130.00 Event Registration

CMO PATTI BISHARAT 5/17/2010 5/14/2010 THE LEARNING EXCHANG $129.00 $129.00 Training - Notary I. Muller



CMO MARTY HANNEMAN 7/18/2008 7/10/2008 IMPERIALHOTEL TOKYO JA $123.09 $123.09 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO AMY WILLIAMS 9/2/2011 9/1/2011 CAFE SOLEIL $122.50 $122.50 Business Meeting

CMO AMY WILLIAMS 3/2/2012 3/1/2012 AMAZON MKTPLACE PMTS $120.97 $120.97 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO KATHY TRAPP 2/18/2008 2/14/2008 SOUTHWES 5262363775448 $117.00 $117.00 CA Endowment Meeting (Lynn Corbett)

CMO RAY KERRIDGE 11/1/2007 10/31/2007 SPATARO'S $110.93 $110.93 Business Meeting

CMO MARTY HANNEMAN 1/21/2008 1/18/2008 EMBASSY SUITES HOTEL D $110.88 $110.88 Westinghouse Waste-to-Energy Facility Tour

CMO RAY KERRIDGE 3/17/2008 3/14/2008 LA BOU J STREET Q88 $110.30 $110.30 City Reimbursed by Employee

CMO MARK PRESTWICH 9/12/2011 9/10/2011 SACRAMENTO BIZ JOURNAL $110.00 $110.00 Subscription

CMO JOHN DANGBERG 9/17/2010 9/16/2010 PBD ICMA PUBLICATIONS $109.79 $109.79 Publication

CMO DIANE HARTLINE 12/14/2009 12/10/2009 ROUND TABLE PIZZA 05 $108.15 $108.15 Business Meeting

CMO JOHN DANGBERG 4/9/2012 4/6/2012 Best Buy 00001339 $107.74 $107.74 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO KATHY TRAPP 12/6/2007 12/4/2007 ORIGINAL PETES PIZZA $107.29 $107.29 Business Meeting - Hanneman

CMO JOHN DANGBERG 1/7/2011 1/5/2011 GRANGE RESTAURANT&BAR $107.17 $107.17 Business Meeting

CMO JOHN DANGBERG 2/29/2012 2/28/2012 MEARS LUXURY DIVISION $102.00 $102.00 Travel Orlando Florida

CMO RAY KERRIDGE 10/10/2007 10/8/2007 LUCCA RESTAURANT $100.32 $100.32 Business Meeting

CMO GUS VINA 4/22/2010 4/20/2010 RISTORANTE TOSCA $100.25 $100.25 Conference - Cap-to-Cap Meal

CMO MARK PRESTWICH 2/8/2012 2/7/2012 CAFE SOLEIL $100.21 $100.21 Business Meeting - Parking Proposals

CMO JOHN F SHIREY 2/23/2012 2/21/2012 FTD RELLES FLORIST $100.13 $100.13 City Reimbursed

CMO PATTI BISHARAT 10/5/2007 10/3/2007 UNITED 0162165307096 $100.00 $100.00 City Reimbursed by Employee - Flight Change

CMO FRANCINE TOURNOUR 1/12/2009 1/9/2009 DOMINO EVENTS $100.00 $100.00 Event - 2009 Martin L. King, Event Kerridge

CMO FRANCINE TOURNOUR 1/12/2009 1/9/2009 DOMINO EVENTS $100.00 $100.00 Event - 2009 Martin L. King, Event Tournour

CMO MARK PRESTWICH 10/10/2011 10/7/2011 URBAN LAND INSTITUTE $100.00 $100.00 City Reimbursed by ULI - Conference

CMO MICHELLE HEPPNER 2/3/2012 2/1/2012 SACRAMENTO CHAMBER OF $100.00 $100.00 Event Registration Michelle Heppner

CMO RAY KERRIDGE 7/12/2007 7/10/2007 IL FORNAIO-SACRAMENTO $98.54 $98.54 Business Meeting

CMO JOHN F SHIREY 4/27/2012 4/25/2012 DAILY GRILL WASHINGTON $98.15 $98.15 Travel Cap-To-Cap Business Lunch Meeting

CMO KATHY TRAPP 6/6/2008 6/5/2008 ROUND TABLE PIZZA 05 $97.12 $97.12 Business Meeting - Budget

CMO MARK PRESTWICH 7/19/2012 7/18/2012 Amazon.com $96.68 $96.68 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO JOHN DANGBERG 11/9/2009 11/5/2009 ELLA DINING ROOM & $94.69 $94.69 Business Meeting

CMO RAY KERRIDGE 10/7/2009 10/5/2009 MIKUNI JAPANESE REST-M $94.22 $94.22 Business Meeting

CMO PATTI BISHARAT 12/16/2008 12/15/2008 LEAGUE OF CALIFORNIA C $93.00 $93.00 Reference Book Amy Williams

CMO MARTY HANNEMAN 4/23/2010 4/22/2010 RENAISSANCE HOTELS 967 $91.19 $91.19

CMO DIANE HARTLINE 9/2/2009 8/31/2009 SCOOTER SOFTWARE, INC $90.00 $90.00 Technology - Software

CMO PATTI BISHARAT 1/11/2010 1/8/2010 CITY OF SACTO ONLINE R $90.00 $90.00 City On-Line Registration See Credit

CMO RAY KERRIDGE 12/3/2007 11/29/2007 CHOPS STEAK HOUSE $88.51 $88.51 Business Meeting

CMO JOHN DANGBERG 9/12/2007 9/11/2007 ESQUIRE GRILL $87.12 $87.12 Business Meeting

CMO MARTY HANNEMAN 1/17/2008 1/15/2008 PYRAMID ALEHOUSE SAC 1 $85.64 $85.64 Business Meeting

CMO LYN CORBETT 11/25/2008 11/24/2008 RDL ENTERPRISES CONTRA $85.00 $85.00 Sac Juvenile Justice Agencies Workshop Registration

CMO DIANE HARTLINE 12/7/2009 12/3/2009 PF CHANGS #9925 $85.00 $85.00 Business Meeting

CMO JOHN F SHIREY 2/29/2012 2/28/2012 MEARS LUXURY DIVISION $84.00 $84.00 Travel Orlando

CMO KATHY TRAPP 12/28/2007 12/28/2007 Amazon.com $81.59 $81.59 Training Materials Hartline


CMO GUS VINA 7/28/2010 7/26/2010 GRANGE RESTAURANT&BAR $79.88 $79.88 Business Meeting

CMO MARTY HANNEMAN 6/7/2010 6/3/2010 BROOKFIELDS MADISON #2 $79.65 $79.65

CMO KATHY TRAPP 12/28/2007 12/27/2007 NNA NATL NOTARY ASSN $79.00 $79.00 National Notary Training Seminar Lori Gay

CMO MICHELLE HEPPNER 3/24/2011 3/24/2011 DMI DELL K-12/GOVT $77.32 $77.32 Technology - Computer Supplies

CMO MARTIN KOLKIN 2/16/2009 2/13/2009 CENTER COURT WITH C WE $77.00 $77.00 City Reimbursed by Employee

CMO MARTY HANNEMAN 4/24/2008 4/22/2008 MCCORMICK & SCHMICK 90 $76.80 $76.80 Business Meeting


CMO MICHELLE HEPPNER 3/4/2009 3/3/2009 GOOGLE Local Gov Comm $75.00 $75.00

CMO PATTI BISHARAT 3/10/2009 3/9/2009 GOOGLE Local Gov Comm $75.00 $75.00 Reference Book Yvette Rincon



CMO CASSANDRA JENNINGS 3/17/2011 3/16/2011 EB ALFS EXEMPLARY LEA $75.00 $75.00 Event - American Leadership Forum

CMO RAY KERRIDGE 7/2/2007 6/28/2007 ESQUIRE GRILL $73.85 $73.85 Business Meeting

CMO RAY KERRIDGE 3/30/2009 3/26/2009 TULI $73.57 $73.57 Business Meeting

CMO GUS VINA 3/14/2011 3/10/2011 RED TOP CAB OF ARLINGT $73.35 $73.35 DC Travel Ground Transportation

CMO KATHY TRAPP 7/23/2007 7/20/2007 DELL CATALOG SALES, L. $73.13 $73.13 Technology - Peripherals (Laptop Battery)

CMO MARK PRESTWICH 4/18/2012 4/17/2012 AMAZON MKTPLACE PMTS $73.10 $73.10 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO AMY WILLIAMS 11/23/2011 11/22/2011 Best Buy 00001339 $71.09 $71.09 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO MARK PRESTWICH 1/4/2008 1/2/2008 MUNICIPAL MGMT. ASSOC. $70.00 $70.00 Event Registration

CMO PATTI BISHARAT 10/13/2009 10/12/2009 PAYPAL IABCSACRAME $70.00 $70.00 International Business Assoc of Business Comm Luncheon

CMO DIANE HARTLINE 4/24/2008 4/23/2008 Amazon.com $69.28 $69.28 Reference Books

CMO RAY KERRIDGE 5/25/2009 5/22/2009 COSMO CAFE $69.27 $69.27 Business Meeting

CMO JOHN F SHIREY 7/16/2012 7/13/2012 UNITED 01629220889166 $69.00 $69.00 City Reimbursed by Employee (JS) - Economy Plus Sac to Houston

CMO LYN CORBETT 6/4/2010 6/2/2010 AMF LAND PARK LANES $68.71 $68.71 Youth Commission End of the Year Outing

CMO LYN CORBETT 6/4/2010 6/2/2010 AMF LAND PARK LANES $68.71 $68.71 Youth Commission End of the Year Outing

CMO JOHN DANGBERG 2/28/2012 2/27/2012 SAC CO AIRPORT PARKING $68.00 $68.00 Travel Orlando Florida

CMO JOHN DANGBERG 2/1/2012 1/31/2012 CAFE SOLEIL $67.34 $67.34 Business Meeting

CMO MARTY HANNEMAN 11/10/2008 11/8/2008 SOFIA $66.19 $66.19 Business Meeting

CMO KATHY TRAPP 11/5/2007 11/1/2007 MUNICIPAL MGMT. ASSOC. $65.00 $65.00 Professional Membership

CMO GUS VINA 3/10/2011 3/9/2011 DINI-I EXECUTIVE CAR $65.00 $65.00 DC Ground Transportation

CMO AMY WILLIAMS 8/26/2011 8/25/2011 SACRAMENTO CHAMBER OF $65.00 $65.00 Event Tickets

CMO AMY WILLIAMS 3/23/2012 3/22/2012 PAYPAL IABCSACRAME $65.00 $65.00 Entry Fee for Award

CMO MARK PRESTWICH 6/23/2010 6/21/2010 GRANGE RESTAURANT&BAR $64.47 $64.47 Business Meeting - Economic Development

CMO JOHN DANGBERG 9/26/2011 9/23/2011 YELLOW CAB CO. $63.08 $63.08 Travel Sports Complex

CMO GUS VINA 10/1/2007 9/27/2007 MCCORMICK & SCHMICK 90 $62.57 $62.57 Business Meeting

CMO MARTY HANNEMAN 12/1/2010 11/29/2010 SCOTT'S SEAFOOD - RIV $61.29 $61.29

CMO RAY KERRIDGE 7/11/2007 7/10/2007 SPATARO'S $61.03 $61.03 Business Meeting

CMO GUS VINA 3/10/2008 3/7/2008 SOFIA $60.69 $60.69 Business Meeting

CMO RAY KERRIDGE 8/9/2007 8/7/2007 BIBA $60.53 $60.53 Business Meeting

CMO GUS VINA 11/5/2010 11/4/2010 ESQUIRE GRILL $60.48 $60.48 Business Meeting

CMO KATHY TRAPP 3/31/2008 3/28/2008 WEST SACRAMENTO CMBR C $60.00 $60.00 Event Dangberg

CMO KATHY TRAPP 5/22/2008 5/21/2008 BIZ BOOKS, INC. $60.00 $60.00 Registration Jennings

CMO JOHN DANGBERG 5/27/2010 5/26/2010 SACRAMENTO CNTY ARPRT $60.00 $60.00 City Reimbursed by ULI - Conference

CMO GUS VINA 3/14/2011 3/10/2011 UNITED 0164519656627 $60.00 $60.00 Travel - DC Baggage


CMO JOHN F SHIREY 1/11/2012 1/10/2012 SACRAMENTO CHAMBER OF $60.00 $60.00 Registration State of the City

CMO AMY WILLIAMS 2/16/2012 2/16/2012 PAYPAL SACRAMENTOP $60.00 $60.00 Entry Fee for Award

CMO JOHN DANGBERG 10/11/2011 10/10/2011 IL FORNAIO-SACRAMENTO $59.41 $59.41 Business Meeting


CMO JOHN F SHIREY 7/9/2012 7/5/2012 UNITED 01629215468090 $59.00 $59.00 City Reimbursed by Employee (JS) - Economy Plus Sac to Denver

CMO MARK PRESTWICH 11/20/2009 11/18/2009 FOG MOUNTAIN CAFE $58.08 $58.08 Business Meeting - Management Partners

CMO JOHN DANGBERG 2/27/2012 2/25/2012 MEARS TRANSPORTATION G $57.25 $57.25 Travel Orlando Florida

CMO FRANCINE TOURNOUR 2/4/2008 2/1/2008 CAFE BERNARDO 2 $57.10 $57.10 Business Meeting

CMO RAY KERRIDGE 12/24/2008 12/23/2008 COSMO CAFE $56.49 $56.49 Business Meeting

CMO JOHN DANGBERG 7/21/2008 7/18/2008 ESQUIRE GRILL $56.25 $56.25 Business Meeting

CMO MARTY HANNEMAN 9/3/2007 8/31/2007 FOX & GOOSE $55.11 $55.11 Business Meeting

CMO KATHY TRAPP 7/10/2007 7/9/2007 PUBLIC HEALTH INSTITUT $55.00 $55.00

CMO GUS VINA 4/20/2010 4/16/2010 UNITED 0164516804594 $55.00 $55.00 Conference - Cap-to-Cap Baggage

CMO GUS VINA 4/26/2010 4/21/2010 UNITED 0164517294557 $55.00 $55.00 Conference - Cap-to-Cap Baggage

CMO JOHN F SHIREY 4/18/2012 4/17/2012 SACRAMENTO CHAMBER OF $55.00 $55.00 Event Registration

CMO JOHN F SHIREY 4/27/2012 4/26/2012 RENAISSANCE HOTELS 967 $54.94 $54.94 Travel Cap-To-Cap Hotel

CMO JOHN DANGBERG 8/13/2008 8/11/2008 THE WATERBOY RESTAURAN $54.91 $54.91 Business Meeting



CMO JOHN DANGBERG 9/15/2008 9/11/2008 LUCCA RESTAURANT $54.91 $54.91 Business Meeting

CMO RAY KERRIDGE 8/17/2009 8/13/2009 PF CHANGS #9925 $54.82 $54.82 Business Meeting

CMO DIANE HARTLINE 3/17/2008 3/15/2008 Amazon.com $54.64 $54.64 Reference Book

CMO GUS VINA 1/18/2008 1/16/2008 AVIATOR $54.49 $54.49 Business Meeting


CMO GUS VINA 3/10/2011 3/9/2011 CHILI'S GRILL & BAR #2 $54.33 $54.33 Legislative Visit to DC

CMO MARTY HANNEMAN 10/15/2009 10/13/2009 SOFIA $54.04 $54.04

CMO FRANCINE TOURNOUR 10/6/2008 10/3/2008 TAMAYA SUSHI RESTAURAN $54.00 $54.00 Business Meeting

CMO LYN CORBETT 1/27/2010 1/26/2010 SMARTNFINAL40511104056 $53.91 $53.91 Food Mentoring Appreciation Reception

CMO JASON SIRNEY 2/2/2012 2/1/2012 OFFICE MAX $53.86 $53.86 Technology - Computer Supplies

CMO MARTY HANNEMAN 10/6/2008 10/2/2008 MCCORMICK & SCHMICK 90 $53.73 $53.73 Business Meeting

CMO JASON SIRNEY 6/8/2011 6/7/2011 BEST BUY MHT 00006601 $53.26 $53.26 Technology - Cellular Phone

CMO JOHN DANGBERG 10/28/2011 10/27/2011 LAX TAXI MED 508 $53.15 $53.15 City Reimbursed by ULI - Conference

CMO AMY WILLIAMS 4/16/2012 4/14/2012 AMAZON MKTPLACE PMTS $52.71 $52.71 Technology - Digital Devices (iPads, Supplies, and Apps)


CMO RAY KERRIDGE 8/28/2009 8/26/2009 GRANGE RESTAURANT&BAR $52.68 $52.68 Business Meeting

CMO JOHN DANGBERG 5/26/2008 5/23/2008 AVIATOR $51.85 $51.85 Business Meeting

CMO RAY KERRIDGE 4/14/2008 4/13/2008 RENAISSANCE HOTELS 967 $51.59 $51.59 City Reimbursed by Employee - Cap-to-Cap

CMO RAY KERRIDGE 8/20/2009 8/17/2009 THE BROILER $51.46 $51.46 Business Meeting


CMO AMY WILLIAMS 7/16/2012 7/14/2012 TEQUILA MUSEO MAYAHUEL $51.10 $51.10 City Reimbursed by Employee

CMO PATTI BISHARAT 10/9/2007 10/7/2007 MARRIOTT PITTSBURG F&B $51.00 $51.00 City Reimbursed by Employee

CMO JOHN DANGBERG 5/28/2010 5/27/2010 MARRIOTT 33701 KEY BRI $50.98 $50.98 City Reimbursed by ULI - Conference



CMO KATHY TRAPP 2/18/2008 2/14/2008 CHEFFERYS $50.29 $50.29 Food Executive Team Expense


CMO RAY KERRIDGE 12/19/2008 12/17/2008 GRANGE RESTAURANT&BAR $50.03 $50.03 Business Meeting

CMO KATHY TRAPP 12/17/2007 12/14/2007 2008 FOSTER YOUTH SUMM $50.00 $50.00 Event Registration Lyn Corbett

CMO KATHY TRAPP 12/20/2007 12/18/2007 LEED $50.00 $50.00 Registration Dangberg

CMO PATTI BISHARAT 10/9/2009 10/8/2009 LEAGUE OF CALIFORNIA C $50.00 $50.00 Meeting - 2009 Legislative Briefings Bisharat

CMO PATTI BISHARAT 10/9/2009 10/8/2009 LEAGUE OF CALIFORNIA C $50.00 $50.00 Meeting - 2009 Legislative Briefings Lori Gay

CMO FRANCINE TOURNOUR 2/1/2010 1/29/2010 ASURION WIRELESS INSUR $50.00 $50.00 Technology - Cellular Phone

CMO DIANE HARTLINE 2/25/2010 2/24/2010 E REPUBLIC INC $50.00 $50.00 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO PATTI BISHARAT 4/19/2010 4/17/2010 FRONTIER 42226040915424 $50.00 $50.00 Conference - 2010 Cap-To-Cap Baggage

CMO PATTI BISHARAT 4/26/2010 4/24/2010 FRONTIER 42226041354206 $50.00 $50.00 Conference - 2010 Cap-To-Cap Baggage

CMO AMY WILLIAMS 2/22/2012 2/21/2012 PAYPAL SACRAMENTOP $50.00 $50.00 Entry Fee for Award

CMO AMY WILLIAMS 2/24/2012 2/23/2012 PAYPAL SOCIALMEDIA $50.00 $50.00 Membership to Social Media Club

CMO MARK PRESTWICH 7/11/2012 7/10/2012 ICSC $50.00 $50.00 Professional Membership - John F. Shirey

CMO DIANE HARTLINE 9/1/2009 8/31/2009 DRI 2BRIGHTSPARKS $49.95 $49.95 Technology - Software


CMO RAY KERRIDGE 1/14/2008 1/12/2008 NEW CANTON RESTAURANT $49.21 $49.21 Business Meeting


CMO JOHN DANGBERG 1/20/2011 1/17/2011 UNITED 0164068443315 $49.00 $49.00 City Reimbursed by ULI - Conference



CMO FRANCINE TOURNOUR 9/23/2010 9/21/2010 MIKUNI MARKET SQUARE L $48.96 $48.96 Business Meeting

CMO RAY KERRIDGE 1/28/2009 1/26/2009 THE PARK DOWNTOWN $48.84 $48.84 Business Meeting

CMO RAY KERRIDGE 10/4/2007 10/2/2007 SAKURA SUSHI AND TEPPA $48.56 $48.56 Business Meeting

CMO JOHN DANGBERG 2/28/2012 2/25/2012 BUENA VISTA PALACE $48.40 $48.40 Travel Orlando Florida

CMO FRANCINE TOURNOUR 1/20/2010 1/19/2010 ESQUIRE GRILL $48.32 $48.32 Outreach Business Meeting



CMO GUS VINA 4/21/2010 4/19/2010 THE CAUCUS ROOM $47.98 $47.98 Conference - Cap-to-Cap Meal

CMO JOHN DANGBERG 7/4/2007 7/2/2007 MCCORMICK & SCHMICK 90 $47.91 $47.91 Business Meeting




CMO RAY KERRIDGE 8/26/2009 8/25/2009 PEARL ON THE RIVER LLC $46.45 $46.45 Business Meeting

CMO RAY KERRIDGE 10/8/2007 10/5/2007 THREE MONKEYS $45.76 $45.76 Business Meeting


CMO MARK PRESTWICH 1/7/2011 1/6/2011 USPS POSTAL ST66100207 $45.00 $45.00 Mailing/Shipping

CMO JOHN DANGBERG 5/23/2011 5/20/2011 SACRAMENTO CNTY ARPRT $45.00 $45.00 Travel


CMO MARK PRESTWICH 7/10/2012 7/9/2012 LAMBDA ALPHA INTERNATI $45.00 $45.00 Event Registration John Dangberg

CMO RAY KERRIDGE 7/23/2007 7/19/2007 GONULS J STREET CAFE $44.45 $44.45 Business Meeting


CMO RAY KERRIDGE 10/23/2007 10/18/2007 MICHELANGELOS $43.71 $43.71 Business Meeting

CMO FRANCINE TOURNOUR 12/18/2007 12/17/2007 IKEA WEST SACRAMENTO $43.09 $43.09 Office Furniture - Desk

CMO JOHN F SHIREY 2/29/2012 2/28/2012 CAFE SOLEIL $42.83 $42.83 Railyards Team Meeting

CMO RAY KERRIDGE 6/8/2009 6/4/2009 CAPITOL CASINO CAFEQ25 $42.28 $42.28 Business Meeting

CMO MARK PRESTWICH 8/12/2011 8/12/2011 APL APPLEONLINESTOREUS $42.02 $42.02 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO JOHN DANGBERG 7/23/2008 7/21/2008 THREE MONKEYS $41.56 $41.56 Business Meeting

CMO MARTY HANNEMAN 10/31/2007 10/30/2007 SAKURA SUSHI AND TEPPA $41.48 $41.48 Business Meeting



CMO LYN CORBETT 10/17/2008 10/15/2008 BLOCKBUSTER VIDEO #061 $40.91 $40.91 Incorrect Charge by Vendor - 38.41 credited by vendor; $2.50 reimbursed by

employee.

CMO RAY KERRIDGE 9/11/2008 9/8/2008 INDYNA BISTRO $40.80 $40.80 Incorrect Charge by Vendor

CMO MARK PRESTWICH 2/15/2012 2/14/2012 CAFE SOLEIL $40.40 $40.40 Business Meeting - Preplanning Cap-To-Cap

CMO JOHN DANGBERG 9/16/2010 9/10/2010 LONGLEAF SERVICES $40.36 $40.36 Publication


CMO RAY KERRIDGE 3/26/2009 3/24/2009 SWEETWATER RESTAURANT $40.08 $40.08 Business Meeting

CMO MICHELLE HEPPNER 3/12/2012 3/9/2012 CLUB QUARTERS WASHINGT $40.08 $40.08 Travel DC

CMO RAY KERRIDGE 8/7/2007 8/6/2007 SAKURA SUSHI AND TEPPA $40.00 $40.00 Business Meeting

CMO KATHY TRAPP 12/6/2007 12/5/2007 URBAN LAND INSTITUTE $40.00 $40.00 Training - Dangberg

CMO KATHY TRAPP 8/4/2008 7/30/2008 SACTO CONVEN & VISIT B $40.00 $40.00 Registration Dangberg

CMO YVETTE RINCON 9/1/2008 9/1/2008 URBAN LAND INSTITUTE $40.00 $40.00 Event Registration

CMO RAY KERRIDGE 11/26/2008 11/25/2008 TAKI JAPANESE RESTAURA $40.00 $40.00 Business Meeting


CMO JOHN F SHIREY 4/3/2012 4/2/2012 PAYPAL OFFICERS $40.00 $40.00 Event Registration ASPA

CMO MARK PRESTWICH 9/12/2011 9/10/2011 TWX FORTUNE MAGAZINE $39.98 $39.98 Subscription


CMO DIANE HARTLINE 2/25/2010 2/24/2010 Amazon.com $39.57 $39.57 Technology - Peripherals (2 Button Touch Pad)

CMO JOHN DANGBERG 11/3/2010 11/1/2010 SAKURA SUSHI & TEPPAN $39.51 $39.51 Business Meeting

CMO JOHN DANGBERG 2/28/2012 2/23/2012 UNITED 0164068182974 $39.00 $39.00 Travel Orlando Florida

CMO JOHN F SHIREY 7/9/2012 7/5/2012 UNITED 01629215468101 $39.00 $39.00 City Reimbursed by Employee (JS) - Economy Plus Denver to Sac

CMO FRANCINE TOURNOUR 2/18/2008 2/14/2008 CHEVY'S 2007 $38.89 $38.89 Business Meeting

CMO JOHN DANGBERG 6/13/2011 6/9/2011 THE PARK $38.53 $38.53 Business Meeting

CMO FRANCINE TOURNOUR 11/29/2007 11/27/2007 CHEVY'S 2007 $37.00 $37.00 Business Meeting

CMO MARK PRESTWICH 3/6/2012 3/5/2012 SUPERSHUTTLE EXECUCARW $37.00 $37.00 Travel For DC Trip

CMO PATTI BISHARAT 7/6/2007 7/4/2007 RITE AID STORE 6073 $36.59 $36.59

CMO FRANCINE TOURNOUR 9/7/2007 9/4/2007 ZOCALO $36.53 $36.53 Business Meeting

CMO MARK PRESTWICH 7/2/2012 6/28/2012 CAPITOL DIRECTORIES $36.06 $36.06 Publication





CMO AMY WILLIAMS 6/9/2011 6/9/2011 FACEBOOK.COM ADS $35.99 $35.99 City Facebook Advertisements


CMO KATHY TRAPP 7/23/2007 7/19/2007 TOASTMASTERS-LIVE PROD $35.05 $35.05 Registration Rincon

CMO KATHY TRAPP 3/20/2008 3/19/2008 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Outreach Corbett

CMO KATHY TRAPP 3/20/2008 3/19/2008 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Outreach Hanneman

CMO KATHY TRAPP 3/20/2008 3/19/2008 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Outreach Jennings

CMO KATHY TRAPP 3/20/2008 3/19/2008 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Outreach Kerridge

CMO KATHY TRAPP 3/20/2008 3/19/2008 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Outreach Tournour

CMO JOHN DANGBERG 4/10/2009 4/9/2009 PAYPAL SACRAMENTON $35.00 $35.00 NAACP Ticket

CMO MARK PRESTWICH 4/2/2012 3/31/2012 EB LUNCH WITH U.S.SEN $35.00 $35.00 Event Registration

CMO JOHN F SHIREY 4/4/2012 4/3/2012 EB LUNCH WITH U.S.SEN $35.00 $35.00 Event Registration


CMO JOHN DANGBERG 7/10/2007 7/9/2007 RIVER CITY BREWING $34.29 $34.29 Business Meeting

CMO MARK PRESTWICH 6/18/2009 6/15/2009 THE PARK DOWNTOWN $34.15 $34.15 Business Meeting

CMO JOHN DANGBERG 12/10/2007 12/7/2007 THAI BASIL RESTAUR $34.09 $34.09 Business Meeting


CMO RAY KERRIDGE 12/24/2007 12/20/2007 BROOKFIELD'S REST #4 $33.08 $33.08 Business Meeting

CMO RAY KERRIDGE 1/7/2008 1/2/2008 THE BROILER $32.96 $32.96 Business Meeting

CMO JOHN DANGBERG 12/20/2010 12/16/2010 GRANGE RESTAURANT&BAR $32.73 $32.73 Business Meeting

CMO DIANE HARTLINE 11/6/2009 11/3/2009 FRY'S ELECTRONICS #14 $32.61 $32.61

CMO AMY WILLIAMS 7/16/2012 7/12/2012 CAFE BERNARDO K BAR $32.60 $32.60 Lunch During Week With CGI Videography Crew

CMO JOHN DANGBERG 10/19/2009 10/16/2009 AT&T S242 5942 $32.46 $32.46 Technology - Cellular Phone


CMO LYN CORBETT 12/12/2008 12/11/2008 RENAISSANCE9673W WASHC $32.00 $32.00 Parking Cost


CMO RAY KERRIDGE 12/19/2007 12/17/2007 THREE MONKEYS $31.25 $31.25 Business Meeting

CMO FRANCINE TOURNOUR 5/19/2008 5/16/2008 BROADWAY SOUL FOOD $31.15 $31.15 Business Meeting

CMO RAY KERRIDGE 12/10/2007 12/7/2007 33RD ST BISTRO $30.81 $30.81 Business Meeting

CMO RAY KERRIDGE 10/3/2007 10/1/2007 CYPRESS GRILLE $30.75 $30.75 Business Meeting

CMO MARTY HANNEMAN 8/9/2007 8/7/2007 PYRAMID ALEHOUSE SAC 1 $30.67 $30.67 Business Meeting

CMO AMY WILLIAMS 7/13/2012 7/11/2012 SUBWAY 00057752 $30.60 $30.60 Lunch During Week With CGI Videography Crew

CMO KATHY TRAPP 7/2/2007 6/30/2007 NAACP MEMBERSHIP $30.00 $30.00 Professional Membership

CMO YVETTE RINCON 12/3/2007 11/29/2007 THE FAIRMONT HTL SJ F/ $30.00 $30.00 Parking at Seminar

CMO PATTI BISHARAT 9/29/2008 9/25/2008 SOUTHWES 5268509427274 $30.00 $30.00 Travel Burbank Dangberg

CMO JOHN DANGBERG 1/24/2011 1/21/2011 CONTINEN 00526074793646 $30.00 $30.00 City Reimbursed by ULI - Conference

CMO JOHN DANGBERG 6/3/2011 6/2/2011 SACRAMENTO CNTY ARPRT $30.00 $30.00 Travel Sports Complex

CMO JOHN DANGBERG 8/4/2011 8/3/2011 CITYOFSAC-CONVVISITBUR $30.00 $30.00 Event Registration

CMO JOHN DANGBERG 8/22/2011 8/20/2011 GOOGLE Sac Press Club $30.00 $30.00 Event Registration

CMO AMY WILLIAMS 9/8/2011 9/7/2011 GOOGLE Sac Press Club $30.00 $30.00 Lunch Meeting

CMO JOHN DANGBERG 10/6/2011 10/5/2011 SACRAMENTO CNTY ARPRT $30.00 $30.00 Travel Sports Complex - Dallas/Fort Worth

CMO JOHN DANGBERG 11/4/2010 11/3/2010 AT&T DATA $29.99 $29.99 Data Plan










CMO JOHN DANGBERG 10/7/2011 10/5/2011 N1 JOSE CUERVO30030571 $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.

CMO MARK PRESTWICH 2/21/2011 2/18/2011 CAPITOL DIRECTORIES $29.13 $29.13 Legislative Directories

CMO JOHN DANGBERG 5/25/2010 5/24/2010 NICK S RIVERSIDE GRILL $29.10 $29.10 City Reimbursed by ULI

CMO AMY WILLIAMS 7/26/2010 7/24/2010 PUBLISH AMERICA $28.94 $28.94 Business Book

CMO GUS VINA 3/14/2011 3/10/2011 GORDON BIERSCH10560209 $28.59 $28.59 DE Travel Food

CMO PATTI BISHARAT 3/8/2010 3/7/2010 FEDEX 870471024970 $27.95 $27.95 Material sent to new City Auditor Jorge Oseguera


CMO DIANE HARTLINE 5/5/2008 5/5/2008 Amazon.com $27.58 $27.58 Reference Books

CMO JOHN F SHIREY 4/30/2012 4/27/2012 RENAISSANCE HOTELS 967 $27.46 $27.46 Travel Cap-To-Cap Hotel

CMO FRANCINE TOURNOUR 10/23/2007 10/22/2007 EL NOVILLERO $27.00 $27.00 Business Meeting

CMO JOHN DANGBERG 2/21/2011 2/19/2011 SACRAMENTO CNTY ARPRT $27.00 $27.00 City Reimbursed by ULI

CMO JOHN DANGBERG 9/16/2010 9/15/2010 APL ITUNES $26.98 $26.98 Technology - Digital Devices (iPads, Supplies, and Apps)



CMO MICHELLE HEPPNER 1/23/2012 1/20/2012 TRAVEL INSURANCE POLIC $26.08 $26.08 Conference - Cap-to-Cap

CMO FRANCINE TOURNOUR 9/27/2007 9/25/2007 FAIRMONT PLAZA GARAGE $26.00 $26.00 Conference - 2007 NACOLE

CMO RAY KERRIDGE 11/19/2007 11/16/2007 NEW CANTON RESTAURANT $25.74 $25.74 Business Meeting


CMO LYN CORBETT 2/26/2010 2/24/2010 RITE AID STORE 6071Q05 $25.43 $25.43 Event Materials & Supplies (Youth of the Month Celebration)

CMO MARK PRESTWICH 10/20/2011 10/19/2011 CAFE SOLEIL $25.32 $25.32 Business Meeting - Management Partners

CMO KATHY TRAPP 7/17/2008 7/15/2008 EREPUBLIC INC $25.00 $25.00 Registration Hartline

CMO DIANE HARTLINE 9/1/2008 8/28/2008 SAKURA SUSHI & TEPPAN $25.00 $25.00 Business Meeting

CMO PATTI BISHARAT 4/6/2010 4/4/2010 SHUTTLEFARE COM $25.00 $25.00 Travel Shuttle

CMO PATTI BISHARAT 9/10/2010 9/9/2010 AT&T DATA $25.00 $25.00 Technology - Digital Devices (iPads, Supplies, and Apps)


CMO MARTY HANNEMAN 11/8/2010 11/5/2010 AT&T DATA $25.00 $25.00






CMO GUS VINA 3/14/2011 3/10/2011 UNITED 0164519134468 $25.00 $25.00 Travel - DC Baggage






CMO MICHELLE HEPPNER 10/26/2011 10/25/2011 LEAGUE OF CALIFORNIA C $25.00 $25.00 Registration



CMO MARK PRESTWICH 12/12/2011 12/8/2011 USAIRWAY 03721717492695 $25.00 $25.00 Travel Conference John F. Shirey - Received Credit







CMO MARK PRESTWICH 4/30/2012 4/25/2012 UNITED 01626096829545 $25.00 $25.00 Conference - Cap-to-Cap Baggage

CMO JOHN F SHIREY 7/16/2012 7/13/2012 USAIRWAY 03721738584082 $25.00 $25.00 City Reimbursed by Employee (JS) - Houston to Phoenix



CMO JOHN F SHIREY 7/16/2012 7/13/2012 USAIRWAY 03721738584093 $25.00 $25.00 City Reimbursed by Employee (JS) - Phoenix to Houston

CMO MARK PRESTWICH 9/13/2011 9/12/2011 FRB FORBES MAGAZINE $24.99 $24.99 Subscription


CMO PATTI BISHARAT 12/9/2008 12/8/2008 SOFIA $23.93 $23.93 Business Meeting


CMO MARK PRESTWICH 3/27/2012 3/26/2012 RALEY'S #431 $23.69 $23.69 City Reimbursed by Employee






CMO PATTI BISHARAT 3/11/2011 3/8/2011 UNITED 0164519594961 $23.00 $23.00 Travel DC Baggage

CMO PATTI BISHARAT 3/11/2011 3/8/2011 UNITED 0164519565742 $23.00 $23.00 Travel DC Baggage Gus Vina

CMO GUS VINA 12/7/2010 12/6/2010 FRANKLINCOVEYPRODUCTS $22.78 $22.78 Supplies

CMO MARTY HANNEMAN 11/6/2009 11/3/2009 FOX & GOOSE $22.62 $22.62

CMO MARK PRESTWICH 2/4/2011 2/3/2011 PAYPAL ATCONFERENC $22.27 $22.27 Dept. of Utilities Audit Conference Call

CMO MARTY HANNEMAN 7/25/2008 7/25/2008 INTERNATIONAL TRANSACTION $21.96 $21.96 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO MARK PRESTWICH 6/8/2011 6/7/2011 PBD ICMA PUBLICATIONS $21.69 $21.69 Publication




CMO JOHN DANGBERG 1/21/2008 1/18/2008 SACRAMENTO CNTY ARPRT $20.00 $20.00 Business Travel Parking

CMO PATTI BISHARAT 11/26/2008 11/24/2008 THE LEARNING EXCHANGE $20.00 $20.00 Renewing Notary Lori Gay


CMO MARK PRESTWICH 3/6/2012 3/5/2012 SUPERSHUTTLE EXECUCARW $20.00 $20.00 Travel For DC Trip

CMO JOHN F SHIREY 7/9/2012 7/6/2012 CONFERENCE/EVENT REGIS $20.00 $20.00 Event Registration

CMO AMY WILLIAMS 7/16/2012 7/14/2012 SHELL OIL 574429931QPS $19.99 $19.99 Gas for City Vehicle

CMO GUS VINA 12/5/2007 12/3/2007 FRANKLIN COVEY #7026 $19.96 $19.96 Supplies

CMO KATHY TRAPP 7/24/2007 7/23/2007 SURVEYMONKEY COM $19.95 $19.95 Electronic Survey Equipment













CMO JOHN DANGBERG 1/23/2012 1/20/2012 WAYSIDE NOODLES $19.93 $19.93 Business Meeting

CMO MARK PRESTWICH 9/8/2011 9/7/2011 LA BOU 9TH STREET Q08 $19.89 $19.89 Business Meeting - Sports Complex

CMO FRANCINE TOURNOUR 11/16/2009 11/12/2009 BROOKFIELDS FOLSON # 3 $19.01 $19.01 Outreach Business Meeting




CMO AMY WILLIAMS 7/12/2012 7/10/2012 CITYOFSAC PARKINGFACGA $18.00 $18.00 Intern Parking

CMO MARTY HANNEMAN 12/14/2009 12/12/2009 Amazon.com $17.97 $17.97

CMO PATTI BISHARAT 12/18/2009 12/17/2009 Amazon.com $17.97 $17.97 Technology - Digital Devices (Kindle)



CMO FRANCINE TOURNOUR 5/21/2010 5/20/2010 LA BOU 9TH STREET Q08 $17.91 $17.91 City Reimbursed by Employee

CMO FRANCINE TOURNOUR 10/31/2007 10/30/2007 NEW STATION RESTAURANT $17.85 $17.85 Business Meeting

CMO JOHN DANGBERG 10/31/2011 10/30/2011 WILSHIRE GRAND HOTEL $16.99 $16.99 City Reimbursed by ULI - Conference

CMO AMY WILLIAMS 9/2/2011 9/1/2011 STARBUCKS CORP00058883 $16.90 $16.90 Business Meeting

CMO DIANE HARTLINE 11/16/2009 11/13/2009 Amazon.com $16.49 $16.49



CMO YVETTE RINCON 10/28/2008 10/26/2008 PYRAMID ALE HO30070072 $15.34 $15.34

CMO FRANCINE TOURNOUR 12/26/2007 12/21/2007 AMPCO PARKING ESQUIRE $15.00 $15.00 Event parking

CMO YVETTE RINCON 10/28/2008 10/26/2008 UNITED 0164514487269 $15.00 $15.00

CMO YVETTE RINCON 10/30/2008 10/28/2008 UNITED 0164514181352 $15.00 $15.00

CMO JOHN DANGBERG 9/26/2011 9/23/2011 SACRAMENTO CNTY ARPRT $15.00 $15.00 Travel Sports Complex

CMO FRANCINE TOURNOUR 12/10/2007 12/6/2007 MARIE CALLENDER'S $14.99 $14.99 Business Meeting


CMO MARK PRESTWICH 11/15/2011 11/14/2011 EXPERIAN FREECREDS $14.95 $14.95 Fraudulent Charges - Not made by card holder

CMO JOHN F SHIREY 11/25/2011 11/24/2011 EXPERIAN FREECREDS $14.95 $14.95 Fraudulent Charges - Not made by card holder

CMO YVETTE RINCON 10/29/2008 10/27/2008 EL CAPITAN FOOD BEVERA $14.71 $14.71

CMO GUS VINA 12/21/2010 12/20/2010 FRANKLINCOVEYPRODUCTS $14.08 $14.08 Supplies

CMO JOHN DANGBERG 6/20/2011 6/16/2011 GORDON BIERSCH30070064 $14.00 $14.00 City Reimbursed by ULI - Conference

CMO JOHN DANGBERG 7/18/2008 7/18/2008 INTERNATIONAL TRANSACTION $13.50 $13.50 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO JOHN DANGBERG 10/31/2011 10/27/2011 LAWRY'S CARVERY LA LIV $13.03 $13.03 City Reimbursed by ULI - Conference


CMO PATTI BISHARAT 4/8/2010 4/7/2010 BURKETT'S OFFICE SUPPL $12.10 $12.10 Office Supplies


2008-223)


CMO AMY WILLIAMS 5/23/2011 5/22/2011 APL ITUNES $10.98 $10.98 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO KATHY TRAPP 11/19/2007 11/15/2007 CALIFORNIA REDEVELOPME $10.78 $10.78 Reference Material Hanneman

CMO FRANCINE TOURNOUR 3/1/2010 2/25/2010 AMPCO PARKING ESQUIQPS $10.50 $10.50 Event parking

CMO YVETTE RINCON 10/30/2008 10/28/2008 SAN FRANCISCO SOUP Q01 $10.40 $10.40

CMO AMY WILLIAMS 7/16/2012 7/13/2012 CHIPOTLE 0184 $10.34 $10.34 Lunch During Week With CGI Videography Crew

CMO FRANCINE TOURNOUR 12/24/2007 12/23/2007 STARBUCKS USA 00065Q48 $10.00 $10.00 Business Meeting

CMO MICHELLE HEPPNER 7/24/2008 7/23/2008 X-RITE, INC $10.00 $10.00

CMO MICHELLE HEPPNER 10/30/2008 7/23/2008 CREDIT PURCHASE BALANCE $10.00 $10.00

CMO MICHELLE HEPPNER 12/2/2008 10/10/2008 DEBIT PURCHASE BALANCE $10.00 $10.00

CMO MICHELLE HEPPNER 3/25/2009 7/23/2008 CREDIT PURCHASE BALANCE $10.00 $10.00

CMO AMY WILLIAMS 11/25/2011 11/23/2011 APL APPLE ITUNES STORE $9.99 $9.99 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO AMY WILLIAMS 11/28/2011 11/26/2011 APL APPLE ITUNES STORE $9.99 $9.99 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO FRANCINE TOURNOUR 10/14/2010 10/14/2010 INTERNATIONAL TRANSACTION $9.44 $9.44 Training - 2010 Oversight Training (Ontario, Canada)

CMO GUS VINA 3/11/2011 3/10/2011 STARBUCKS USA 00074609 $9.24 $9.24 Travel - DC Food

CMO JOHN DANGBERG 10/6/2011 10/4/2011 LEMON GRASS SM30073811 $9.14 $9.14 Travel Sports Complex - Dallas/Fort Worth

CMO JOHN DANGBERG 2/27/2012 2/24/2012 LA SALSA SMF 30070858 $9.14 $9.14 Travel Orlando Florida

CMO PATTI BISHARAT 12/5/2008 12/4/2008 LEAGUE OF CALIFORNIA C $9.00 $9.00 Reference Book Amy Williams

CMO MARK PRESTWICH 3/7/2012 3/7/2012 ICMA INTERNET $8.95 $8.95 CD Priority Based Budgeting


2008-223)

CMO FRANCINE TOURNOUR 3/3/2009 2/28/2009 AMPCO PARKING ESQUIQ39 $8.75 $8.75 Event Parking

CMO JOHN DANGBERG 2/21/2011 2/20/2011 MARRIOTT JW MARQUIS MI $8.72 $8.72 City Reimbursed by ULI - Conference

CMO FRANCINE TOURNOUR 10/2/2009 10/2/2009 INTERNATIONAL TRANSACTION $8.30 $8.30 Training - 2009 Advanced Investigative (Ontario, Canada)

CMO FRANCINE TOURNOUR 9/11/2009 9/11/2009 INTERNATIONAL TRANSACTION $8.23 $8.23 Training - 2009 Advanced Investigative (Ontario, Canada)



CMO MARTY HANNEMAN 4/20/2010 4/19/2010 RA @ LONGWORTH11187QPS $7.80 $7.80

CMO RAY KERRIDGE 11/13/2008 11/11/2008 LOEWS HOTELS VENTANA $7.53 $7.53 Public Leadership Retreat (Tucson, AZ)


CMO JOHN F SHIREY 2/23/2012 2/23/2012 EXPEDIA Sales Final $7.00 $7.00 Travel


CMO YVETTE RINCON 12/3/2007 11/29/2007 STARBUCKS USA 00109Q48 $6.85 $6.85 Food at Seminar

CMO PATTI BISHARAT 9/23/2008 9/22/2008 AIA CENTRAL VALLEY $6.00 $6.00 Globe Mill Tour Dangberg

CMO DIANE HARTLINE 11/2/2009 10/30/2009 WISHING WELL #1 $5.95 $5.95 Event Materials & Supplies (Tech Expo)

CMO MARTY HANNEMAN 1/21/2008 1/18/2008 EMBASSY SUITES HOTEL D $5.00 $5.00 Travel - Tour Westinghouse Waste-to-Energy Facility

CMO YVETTE RINCON 9/29/2008 9/27/2008 T2 PARKING $5.00 $5.00 Parking at Event

CMO JOHN DANGBERG 10/31/2011 10/28/2011 LA TRANSIT-7TH ST METR $5.00 $5.00 City Reimbursed by ULI - Conference

CMO MARK PRESTWICH 4/24/2012 4/22/2012 UNIGUEST $5.00 $5.00 Travel Cap-To-Cap

CMO MICHELLE HEPPNER 5/2/2011 4/29/2011 APL ITUNES $4.99 $4.99 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO AMY WILLIAMS 5/23/2011 5/22/2011 APL ITUNES $4.99 $4.99 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO JOHN F SHIREY 9/6/2011 9/5/2011 APL APPLE ITUNES STORE $4.99 $4.99 Technology - Digital Devices (iPads, Supplies, and Apps)

CMO JOHN DANGBERG 2/27/2012 2/25/2012 IKON IMS HILTON BONNET $4.99 $4.99 Travel Orlando Florida

CMO MARK PRESTWICH 4/23/2012 4/21/2012 APL APPLE ITUNES STORE $4.99 $4.99 Technology - Digital Devices (iPads, Supplies, and Apps)



2008-223)

CMO MARK PRESTWICH 3/28/2012 3/27/2012 RALEY'S #431 $4.31 $4.31 City Reimbursed by Employee

CMO MARK PRESTWICH 4/23/2012 4/22/2012 FEDEX 078050977864 $4.30 $4.30 Conference - Cap-to-Cap

CMO RAY KERRIDGE 7/15/2008 7/15/2008 INTERNATIONAL TRANSACTION $4.17 $4.17 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO JOHN DANGBERG 10/10/2011 10/6/2011 INFLIGHT US AIRWAYSQPS $4.00 $4.00 Travel Sports Complex - Dallas/Fort Worth

CMO FRANCINE TOURNOUR 1/21/2010 1/19/2010 AMPCO PARKING ESQUIQPS $3.50 $3.50 Event Parking

CMO JOHN DANGBERG 10/6/2011 10/4/2011 N1 STARBUCKS P30031579 $3.22 $3.22 Travel Sports Complex - Dallas/Fort Worth

CMO JOHN DANGBERG 2/27/2012 2/24/2012 STARBUCKS SMF 30072219 $3.02 $3.02 Travel Orlando Florida


CMO MARK PRESTWICH 6/21/2012 6/20/2012 RITE AID STORE 6069Q05 $2.68 $2.68 Office Supplies

CMO RAY KERRIDGE 7/10/2008 7/10/2008 INTERNATIONAL TRANSACTION $2.14 $2.14 City Reimbursed by USS&T - Travel to Japan/Korea (City Council Resolution

2008-223)

CMO AMY WILLIAMS 5/20/2011 5/20/2011 FACEBOOK.COM ADS $2.14 $2.14 City Facebook Advertisement


2008-223)


2008-223)

CMO JOHN DANGBERG 4/11/2011 4/11/2011 INTERNATIONAL TRANSACTION $0.30 $0.30 City Reimbursed by ULI - Conference

CMO MARTY HANNEMAN 11/27/2009 11/26/2009 Amazon Digital Svcs $0.01 $0.01

CMO JOHN DANGBERG 6/26/2009 6/17/2009 EMBASSY SUITES ($2.00) $0.00 Credit/Refund

CMO FRANCINE TOURNOUR 9/30/2009 9/30/2009 INTERNATIONAL TRANSACTION ($8.20) $0.00 Credit/Refund

CMO MICHELLE HEPPNER 8/13/2008 7/23/2008 CREDIT PURCHASE BALANCE ($10.00) $0.00 Credit/Refund

CMO MICHELLE HEPPNER 10/10/2008 10/10/2008 PURCHASE ADJUSTMENT ($10.00) $0.00 Credit/Refund



CMO JOHN F SHIREY 12/7/2011 11/24/2011 CREDIT PURCHASE BALANCE ($14.95) $0.00 Credit/Refund

CMO MARK PRESTWICH 12/15/2011 11/14/2011 CREDIT PURCHASE BALANCE ($14.95) $0.00 Credit/Refund

CMO LYN CORBETT 10/28/2008 10/26/2008 BLOCKBUSTER VIDEO #061 ($18.13) $0.00 Credit/Refund

CMO MARK PRESTWICH 1/16/2012 1/13/2012 USAIRWAY 03721717492706 ($19.00) $0.00 Credit/Refund


CMO MARK PRESTWICH 3/12/2012 3/9/2012 SUPERSHUTTLE EXECUCARW ($20.00) $0.00 Credit/Refund



CMO LYN CORBETT 10/28/2008 10/26/2008 BLOCKBUSTER VIDEO #061 ($20.28) $0.00 Credit/Refund



CMO LYN CORBETT 1/16/2009 1/14/2009 RENAISSANCE9673W WASHC ($32.00) $0.00 Credit/Refund

CMO RAY KERRIDGE 11/20/2008 11/20/2008 PURCHASE ADJUSTMENT ($40.80) $0.00 Credit/Refund

CMO MARTY HANNEMAN 5/17/2010 5/14/2010 RENAISSANCE HOTELS 967 ($41.19) $0.00 Credit/Refund

CMO FRANCINE TOURNOUR 9/22/2010 9/20/2010 APPLE STORE #R070 ($69.00) $0.00 Credit/Refund

CMO PATTI BISHARAT 3/1/2010 2/25/2010 CITY OF SACTO ONLINE R ($90.00) $0.00 Credit/Refund

CMO MARK PRESTWICH 11/7/2011 11/4/2011 URBAN LAND INSTITUTE ($100.00) $0.00 Credit/Refund

CMO KATHY TRAPP 10/4/2007 10/2/2007 MUNICIPAL MGMT. ASSOC. ($150.00) $0.00 Credit/Refund

CMO JOHN DANGBERG 1/28/2008 1/18/2008 EMBASSY SUITES HOTEL D ($190.40) $0.00 Credit/Refund

CMO MARK PRESTWICH 12/21/2011 12/19/2011 ICMA INTERNET ($200.00) $0.00 Credit/Refund

CMO MARK PRESTWICH 12/21/2011 12/19/2011 ICMA INTERNET ($200.00) $0.00 Credit/Refund

CMO PATTI BISHARAT 7/9/2007 7/5/2007 HILTON HOTELS ($200.75) $0.00 Credit/Refund

CMO MARK PRESTWICH 11/29/2007 11/28/2007 CHEFFERYS AN AMER BIST ($236.53) $0.00 Credit/Refund

CMO MICHELLE HEPPNER 4/20/2012 4/17/2012 UNITED 01621379622570 ($521.60) $0.00 Credit/Refund

CMO MARK PRESTWICH 8/29/2011 8/27/2011 APL APPLEONLINESTOREUS ($759.17) $0.00 Credit/Refund

CMO FRANCINE TOURNOUR 9/30/2009 9/29/2009 OMBUDSMAN OF ONTARIO ($819.52) $0.00 Credit/Refund

CMO PATTI BISHARAT 3/9/2010 3/9/2010 IS TOURS ($1,125.00) $0.00 Credit/Refund

CMO PATTI BISHARAT 2/11/2008 2/9/2008 WORLDPASS TRAVEL GRP ($1,370.00) $0.00 Credit/Refund

CMO MICHELLE HEPPNER 8/13/2008 7/23/2008 CREDIT PURCHASE BALANCE ($1,611.00) $0.00 Credit/Refund


CMO MICHELLE HEPPNER 10/10/2008 10/10/2008 PURCHASE ADJUSTMENT ($1,611.00) $0.00 Credit/Refund


CMO MICHELLE HEPPNER 1/26/2009 10/10/2008 DEBIT PURCHASE BALANCE ($1,611.00) $0.00 Credit/Refund


CMO KATHY TRAPP 12/5/2007 12/5/2007 WORLDPASS TRAVEL GRP ($1,995.00) $0.00 Credit/Refund


city manager credit card charges

Documents

municipal management association

00 fraudulent charges

2009 advanced investigative

post date

card holder

year outing 68

00 entry fee

sacto online