PD-09-1055-0369 R Final

Hugdahl.
Jeff (WSP)
From: Braniff, Tim (WSP)

Sent: Friday, September 05, 2008 12:30 PM
To: Solie, Arel (WSP); Maki, Bob (WSP); Hugdahl, Jeff (WSP)
Cc: Ray, Tyler (WSP); Wood, Beverly (WSP); (WSP); (WSP)
Subject: RE: WSP Intelligence Analyst Credential Analysis
We are getting there. We having some of them ship them to us by FAX. Ms. Bev Wood is working on this for lAD.
Thank you, Tim
From: Solie, Arel (WSP)

Sent: Thursday, September 04, 2008 6:49 PM
To: Maki, Bob (WSP); Hugdahl, Jeff (WSP)
Cc: Braniff, Tim (WSP); Ray, Tyler (WSP)
Subject: Re: WSP Intelligence Analyst Credential Analysis
Captain Braniff:
Could your staff contact the affected analysts and ask them to submit copies of their 00214 to us asap?
There is an OFM deadline to get payments processed by Sept 11 and EMO will not process the payment until sufficient
documentation is provided to them.
Thahks and sorry we have to go through these hoops!
Arel
Arel Solie
Homeland Security Section Commander
Washington State Patrol
(360) 704-2962 - office
(360) 507-3254 - cell
arel.solie@wsp.wa.gov
From: Maki, Bob (WSP)

To: Solie, Arel (WSP); Hugdahl, Jeff (WSP)
Sent: Thu Sep 04 18:34:19 2008
If they are ex military their 00214 would list their specialty and subspecialty. And, would also list all the specialty courses
and training they attended including any intel courses.
The 00214 is a legal document, so I assume that would be acceptable.
Alternatively, they might have their military evaluations or military award citations which would specify their job duties as
well. The awards are also listed on theD0214 (but the specifics are not).
Maybe we could get copies of those.

1
Sent: Thu Sep 04 18:20:06 2008
In all of the questionable ones, they are DOD - military experience. Maybe they have something on file to verify that they
did the job? I'm not sure if we'll get anything signed by the military without a whole lot of red tape.
Jeff or Capt. Braniff: did they go thru background?
Arel
Arel Solie
(360) 704-2962 - office
(360) 507-3254 - cell
From: Maki, Bob (WSP)

To: Solie, Arel (WSP); Hugdahl, Jeff (WSP)
Sent: Thu Sep 04 17:07:39 2008
I'm not aware of what they submitted with the RPFs or what background checks we may have done.
If we did background checks and asked about work experience specifically, we might be able to use that info.
Otherwise, I think the best course might be to ask each analyst to provide their proposed experience and
employer. Then we write a letter to the employer and ask that they sign and retrun a form which certifies that
the individual worked there and performed intel duties. If they have employee evaluations from the period
which outline their duties, maybe they could provide those.
I'm at a loss for what else we might do.
Bob

Subject: Fw: WSP Intelligence Analyst Credential Analysis
Bob and Jeff,

It was not until today that Don advised Tyler that resumes were not sufficient certification to reimburse us for analyst
costs. Tyler provided EMD resumes and application packets for each.
I am not familiar with the RFP process or whether we required any verification/proof of military experience or did
background checks.
How can we certify that the analysts do, in fact, have the two years minimum military intel experience?
I welcome your suggestions.
Thanks,
Arel
2
Arel Solie
(360) 704-2962 - office
(360) 507-3254 - cell
From: MacSparran, Don (EMD)

To: Ray, Tyler (WSP)
Cc: Solie, Arel (WSP); Herman, Kyle (EMD) ; Maki, Bob (WSP); Hieb, Roger (EMD) ; Ramos, Kristin (EMD)
Sent: Thu Sep 04 16:27:47 2008
Tyler,
As we discussed several minutes ago-and I do apologize for any misunderstanding on what we

need to support the reimbursement of intelligence analysts costs, we will immediately process the
outstanding WSP invoices once the following has been addressed.
I agree with your reference to IB #235 HSGP that grant funds may only be used for analyst costs if
they 1) successfully completed training to ensure baseline proficiency, and/or 2) previously served as
an intelligence analyst.
For training-the guidance is clear that a certificate of completion must be on file. We will proceed
with the reimbursement for Donald Castenares with your confirmation that he did in-fact attend and
successfully complete the WASPC course, and that the WASPC training does meet the guidelines
set forth in IB235.
For the remaining three analysts (Hansen, Rivers, Larm), their resumes alone are not sufficient to
officially document their training and/or experience. As you and I discussed, we will proceed with the
reimbursement for these three analysts with confirmation that their resumes are accurate accounts of
their experience and/or training as that experience and/or training is required for qualifying them for
reimbursement under the HSGP grant program. Given the recognized inaccuracies that are common
in resumes by job seekers today, we are unable to take a resume at face value without an
accompanying statement from the employer that the resume is accurate.
Thank you for understanding these reqUirements and the position we are in to ensure the intent of the
grant guidance is followed.
Please call me if you have any questions.
Don
Don MacSparran
Homeland Security Section Manager
Washington State Emergency Management Division
Camp Murray, WA 98430-5122
253-512-7468, Fax 253-512-7212
From: Tyler.Ray@wsp.wa.gov [mailto:Tyler.Ray@wsp.wa.govl

To: MacSparran, Don (EMD); Ramos, Kristin (EMD)
3
Cc: Arel.Solie@wsp.wa.gov; Herman, Kyle (EM D); Maki, Bob; Hieb, Roger (EMD)
Kristin and Don:
As you are aware, we are nearing the Phase 2 deadline for the fiscal year-end cut-off on September 11, and we need
these invoices to be processed. Please review the attached Information Bulletin #235, which clearly explains the criteria
for hiring intelligence analysts and paying for them with LETPP funding. Specifically, please review bullet #2 for the
justification for Hansen, Rivers, and Larm. Regarding DeFrang, there were no course completion certificates awarded at
the WASPCIWAJAC training for analysts. I have forwarded you the course outline and roster, and please consider this
email in place of a certificate of completion.
Thank you,
Tyler
Tyler F. Ray
Homeland Security Emergency Manager
PO Box 210 11th Ave SW, Suite 425
Olympia, WA 98504
(360) 704-2968
tyler. ray@wsp.wa.gov
From: Ramos, Kristin (EMD) [mailto:k.ramos@emd.wa.gov]

Cc: MacSparran, Don (EMD); Solie, Arel (WSP); Herman, Kyle (EM D); Maki, Bob (WSP)
Subject: WSP Intelligence Analyst Credential Analysis
Tyler:
Thank you for the information you provided on the six Intelligence Analysts. The documentation provided for Castenares
and Johnson-Haynes satisfies the grant requirements for reimbursement; however, we are unable to proceed with
reimbursement for DeFrang, Hansen, Rivers, or Larm until the required credentials are received. Please review the
comments below for each individual. Please also advise if you want us to continue holding these invoices pending receipt
of the required documentation.
Name Qualifications Comments

Castenares, Donald Credentials received 9/4108 -
Thank you.
Johnson-Haynes, Jan Credentials received 9/4/08 -

Thank you.
DeFrang, Fred A W ASPC course outline and
roster are insufficient for
documentation. A certificate or
course completion verification
4
is required. **
Hansen, Harry No certificates on record A resume is not training
documentation. Training
certificates or course
completion verification is
required.
Rivers, Kenneth No certificates on record A resume is not training
documentation. Military
training certificates, course
completion verification, or
military documents verifying
employment are required.
Larm, Doug No certificates on record A resume is not training
documentation. Military
training certificates, course
completion verification, or
military documents verifying
emolovment are required.
** The WASPC course was held on January 28-30,2008. We cannot use a course roster as verification of course
completion for Fred DeFrang, Harry Hansen, or Jan Johnson-Haynes. According to the 06 grant guidance, "A certificate
of completion of such training must be on file with the SAA and should be made available to Preparedness Officers upon
request upon the hiring of personnel."
Kristin Ramos
Homeland Security Program Coordinator
Programs Unit
Washington State Emergency Management Division
Building 20/ MS:TA-20
Camp Murray, WA 98430
Phone: 253-512-7483
Fax: 253-512-7212
k.ramos@emd.wa.qov
Link to Homeland Security Grant Forms:

http://www.emd.wa.gov/grants/grants shsgp.shtml
Link to Current Washington State Per Diem Rate Map
http://www.emd.wa.gov/grants/documents/FY08GSAPerDiemTraveIRatesWAStatecolormap.pdf
Confidentiality note:
This e-mail message, including any attachments, is for the sale use of the intended recipient(s) and may contain confidential and privileged information. Any
unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by return e-mail and destroy all
copies of the original message.
5
Hugdahl, Jeff (WSP)
From: Knapp, Ron (WSP)

Sent: Tuesday, December 06, 2005 9:49 AM
To: . (WSP)
Subject: RE: FIAT Training
FLETC training centers are located in Arizona and Georgia. Don't think many of us will have the money to fly to those
places, provide our own transportation and do this on our own time, without salary. The last one week trip I made to
FLETC in Marana Arizona 12 years ago cost attendees around $2600.
There's not much left of a month's salary for families to live on after an analyst pays income and business taxes,
insurance and business expenses, then travel to Arizona or Georgia out of our own pockets. Attending the FLETC course
in AZ or GA could be a $4000+ hit for each of us; including the loss of pay, airfare costs, transportation and the
*$1,926.33 course fee.
Could training be provided locally, or can the contract cover any of the costs we will incur? I recall some language that
indicated that some costs would, or could be incurred by the project funding.
Ron Knapp
Criminal Intelligence Analyst
Ihterpol Uaison
PO Box 2347
Olympia, WA 98507-2347
PH: (360) 704-2409
FAX: (360) 704-2972
Cell: (360) 259-1190
*""*"'*"'** CONFIDENTIAL"'***"****
This email may contain information that is privileged, confidential, or othervvisc exempt from disclosure under applicable law. If you are not the
addressee or it appears from the context that you have received this email in error, please advise me immediately by reply email, keep the contents
confidential, and immediately delete the message and any attachments from your system. Further dissemination or copying of this email is strictly
prohibited.
From: (WSP)
Sent: Monday, December 05, 2005 2:54 PM
To: @spokanepolice.org); Castanares, Donald; @ci,pasco.wa.us.); Gibson,
Shawna; Joslin, William; Knapp, Ron (WSP); Melton, Dan; Mike Chamness (mikeinkosovo@hotmail.com);
msweeney@spokanepolice,org; Smith, Gary; Thurston, Bob; Tomaso, Doug
Cc: @METROKC.GOV'; Hugdahl, Jeff (WSP); Eckhart, Shawn (WSP)
Subject: FIAT Training
I just learned that the LETPP 06 grant guidance (The grant we are funded from) will require all contracted analysts to
show proof of completion of FIAT training as well as completion of the Intelligence Analyst Training Program (FLETC).
I encourage all of you to sign up for this training as it may affect your ability to contract with the WSP next year. I will find
out more about the other training they mention and give you details of when and where it's offered.
Thank you and stay tuned,
1
Washington Joint Analytical Center
(360) 704-2422
@wsp.wa.gov
2
Lofstrom, Diane (WSP)
Sent: Thursday, September 04, 2008 9:29 AM
To: Maki, Bob (WSP); Wright, Brian (WSP); Hughes, Janis (WSP); Hugdahl, Jeff (WSP)
Cc: Ray, Tyler (WSP)
Subject: Fw: WSP S-R Monitoring Prep - Sept 23 2008
Attachments: Document.pdf; Document.pdf; Document.pdf; scanner@emd.wa.gov_20080822_132721.pdf;
Site Visit Worksheet-WSP 092308.doc; WAJAC Analysts Qualifications Table.doc
This is the scope of EMD's monitoring visit scheduled for Sept 23. we just received this and haven't been able to review
the attachments and site visit worksheet closely, but will likely set up a meeting to ensure we are all on the same page
prior to the visit.
Thanks!
Arel
Arel Solie
(360) 704-2962 - office
(360) 507-3254 - cell
From: Ray, Tyler (WSP)

To: Solie, Arel (WSP); Anderson, Sarah (WSP); Carter, Debbie (WSP)
Sent: Thu Sep 04 09:04:39 2008
Subject: FW: WSP S-R Monitoring Prep - Sept 23 2008
For the EMD visit.
From: Tassoni, Peter (EMD) [mailto:P.Tassoni@emd.wa.gov]

Sent: Thursday, September 04, 2008 9:00 AM
Cc: MacSparran, Don (EMD); Guillermo, Blessing (EMD); Jardine, Sheryl (EMD); Tassoni, Peter (EMD)
Subject: WSP S-R Monitoring Prep - Sept 23 2008
Tyler:
Here is the EMD site visit worksheet we use to perform sub recipient monitoring. Attached are scanned copies of the A19
invoices that EMD would like to have photocopies of the backup documentation maintained by WSP. We will review the
documentation during the site visit and seek clarifications on them.
Peter Tassoni
direct 253.512.7466
fax 253.512.7212
Confidentiality note: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential
and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact
the sender by return e-mail and destroy all copies of the original message.
1
•
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8)
FORM : WASHINGTON
STAl
A19·1~
(ReY. 3IS!5) INVu.CE VOUCHER ~'
AGENCY NAME
MILITARY DEPT - EMERG MGMT DIV
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to claim
BLDG 20 payment for materials, merchandise or services. Show complete detail for
MS: TA-20 each item.
CAMP MURRAY, WA 98430-5122 t:iJ7 -17' Vendor's Certificate. I hearby certify under penalty of perjury thaI the
Or. ~ r.rPI items and totals listed herein are proper charges fOf material, merchandise
or services furnished to the Slate of Washington, and that all goods
VENDOR OR CLAIMANT (Warra fumlshed and/or services rendered have been provided without
discrimination because of 898. 58X, marital status, race, creed, color,

ITo :~/;;~'~V2~~di_"~"~",
PO Box 42602
RECEIVED
Olympia WA 98504-2602
EMD
AUG 02 2007
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(' Y
FEDERAL I.O . ~ . OR SOCIAl. SECURITY NO. ( CIt RepcwIng • Gonhd Pay!IIeMS 10 1 .~5. ) RfCEIVEO BY DATt. HECt. rnu
91-6001127
FOR AGENCY USE
DATE DESCRIPTlON QUANTITY UNIT UNrTPRICE AMOUNT
ONLY
7/25/07 For services rendered under

WSP Contract #C070500FED
LOCAL FUNDS - SIS6
For the period of
APRIL - JUNE 2007 $ 313,481.47
EMD # E07 - 176
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PREPARED BY
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lREF.
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ACCOUNTING NiPRCNAl.. FOR PAYMENT

""E WARRANT TOTAl.. W RANT NUMBER
FORM STATE -; '1ASHINGTON
A1 1j,O.k INVO. ___ VOUCHER
L~3I95) G3B
AGENCY NAME
MILITARY DEPT - EM ERG MGMT DIV
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fCHlTl to claim
CAMP MURRAY, WA 98430-5122 Vendor's Certificate. I hearby certify under penally of pe~ury thai the
ATTN : AREL SOLIE Ilems and totals listed herein are proper charges lor material, merchandise
or services fllmished to the State of W ashington, and that all goods
VENDOR OR CLAIMANT !Warrant Is to be oavable to furnished andlor services rendered have been provided without
discrimination because of age, sex, marital status, race, creed, color,
national Origln.~handlca;p,relig~lon,
or Vietnam era Of disabled veterans
Washington State Patrol '~:~tus. A .
PO Box 42602 B~ . v- ~ /
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9'1/'7;/ck
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FEDERAl. 1.0. NO. OR SOCI ...... SECURITY NO. (FOt' Rej)OIting P...ar\III SeNicel ConIraCl P.~ntl to I.R.S.) RECE IVED BY DATI: RECEIVED
91-6001127
FOR AGENCY USE
DATE DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
ONLY
9/12/06 MTR6 21,742.82
EMD #E06-163A
Invoice # ACT28703
C060440FED
PREPARED BY ITELEPHONE NUMBER
DOC , DATE PMTDUEDATl:1CURRENTDOC , NO. 1REF. DOC , NO IuS!: IUBINUMB R

ITAX I *
ClTYITOWN
ACCOU~ING APPROVAL FOfI PAYMENT om WARRANT TOTAL WARRANT NUMBER
21,742.82
FORM AGENCY USE ONLY
STAT. WASHINGTON
A19-1A AGENCY Nt. LOCATION CODE P.R. OR AUTH. NO.
{Rev. 3/95) INVOICE VOUCHER
2250 G3B
AGENCY NAME
MILITARY DEPT - EM ERG MGMT DIV
CAMP MURRAY, WA 98430-5122 Vendor's Certificate. I hearby certify under penalty of perjury that the
AnN: AREL SOLIE items and totals listed herein are proper charges for material, merchandise
Of services furnished to the State of Washington, and that all goods
VENDOR OR CLAIMANT (Warrant is to be payable to) furnished and/or services rendered have been provided without
discrimination because of age, sex, marital status, race, creed,- color,
t
national origin, handicap, religion, or Vietnam era or disabled veterans
Washington State Patrol 7·-30 '7

0 status.
I Mla7
PO Box 42602 0'7 62ft' 7/d&?!t" ..:tIc-
I
Olympia WA 98504-2602 ~8:J
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Entered
IgAlP
EDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract Payments 10 I.R.S.) RECEIVED BY r
r... 1'ATE'I<E9"''''''''
91-6001127
FOR AGENCY USE
DATE DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
ONLY
8/8/2007 BZ7G l~ ~
l' '1//. ~-5fr v \0\
Equipment
EMD #E07 -309

Invoice # 00031767
C070907FED
REPARED BY ITELEPHONE NUMBER DATE

A, J)__APPROVAL
"-
t" d7
Y-.~ rJA.. ~ DATE(z)
I
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I
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IREF. DOC. NO. I
!
DC. DATE PMT DUE DATE CURRENT DOC. NO. VENDOR NUMBER UBI
VENDOZ".,ESSAGE
I~~ NUMBER
*
M MASTER INDEX SUB RKCLAS COUNTY CITYrrOWN
~EF DOC mANS SUB ORG SUB PROJ
SU, CODE 0 FUND APPN PROGRAM OJECT
SUB
INDEX ALLoe
BUDGET MOS
PROJECT
PROJ PHAS
AMOUNT INVOICE NUMBER
0 INDEX INDEX OJECT UNIT
nq,fJL , N""'"
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~ 2:&?-5?
:::COUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER
$46,000
State of Washington
WASHINGTON STATE PATROL
BILLING INVOICE
Account Number: 245GOO

Invoice Date: 08/08/2007
MILITARY DEPT - EMERG MGMT DIV Invoice Number: 00031767
BLDG 20
MS: TA-20
CAMP MURRAY WA 98430-5122 TOTAL DUE: $ 46,000.00
Due Date: 09/07/2007
__________----.E1eaS£Lre1um_top_pDr1iQn.JNith...Jfnuuemjtt.anr;e~_ .. ,~~ _____ ._____ ._________ ,__...
Please remit 10: Account Number: 245GOO

WASHINGTON STATE PATROL Invoice Date: 08/08/2007
BUDGET AND FISCAL SERVICES Invoice Number: 00031767
PO BOX 42602
OLYMPIA, WA 98504-2602
Due Date: 09/07/2007
FederallD # 91-6001127 E07 -309 - BZ7G May 07
Please refer billing questions to Budget and Fiscal Services at (360) 753-0696
DATE ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

08/08/2007 Equipment $46,000.00
Fund 001 SWV0014145-00 46.000.00
E07-309
BZ7G
TOTAL DUE: $46,000.00
When making payment, please code to Agency 2250 and use the Fund and SWV# with the corresponding amount listed above.
App2250_PR
OF680225 Page 1
AGENCY NO. LOCATION CODE
225
VENDOR NAME AND ADDRESS

RE AGENCY P.R. OR AUTH. NO: 7.1.a
Siemens ITS
JUN 082007 AGENCY AND LOCATION:
PO Box 91550 gUDGH & FISCAL Washington State Patrol
Chicago IL 60693 wSP Homeh;ind Security Section
PO BOi< 42600
WA 98504
FEDERAL ID NO. OR SOCIAL SECURITY NO: DATE:
39-1280256 6/6/07
INVOICES ON BACK)
lnvoice Number 41509 ($186,706); 41510 ($6,000) TOTAL: $192,706
Automatic License Plate Recognition (equipment, maintenance, and professional services)
Due Date: June 27, 2007
PREPARED BY: TELEPHONE: DATE:

Debbie Carter (360) 704-2290 6/6/07
DOC DATE PMTDUE DATE
5/28/07 06/27107 c~~r8g~ 0910 •
FUND PROJ Atv10(JNT IN\fO(qE No,
210 081 020 191 BZ7B $39,874.09 41
210 081 020 191 $32,809.86 41
210 081 020 191 $18,689.16
210 081 020 191 BZ7D $67,733.22
210 081 020 191 BZ7A $33,599.67
·lIIf(.;lAP'pRihv'~I, FOR PAYMENT DAT~ $192,706.00 WARRANT

NO
May 28, 2007
'Invoice No: 41509
Reference # C071 079GSC
Terms per Contract
tNVOtCE
Attention: Curt Seeker Remit To

Washington State Patrol Siemens ITS
403 Cleveland Ave SE, Suite C P.O. Box 91550
Tumwater, WA 98501-3311 Chicago, " 60693
MS 42646

, Automatic License Plate Recognition
WSP Contract # C071079GSC
Siemens Project No. 52594
Amount Previously Total Amount

Due Invoiced Due
Automatic License Plate Recognition (Equipment,

Maintenance and Professionat Services) $ 192,706 $ 186,706 $ 186,706
Total Invoice Amount $ 186,706
Siemens Energy & Automation. Inc. 8004 Cameron Road

Intelligent Transportation Systems Austin, TX 78754
J
May 28, 2007
Invoice No: 41510
Reference # C071079GSC
Terms per Contract
INVOICE
Romit To
Atlention: Curt Seeker Siemens ITS
Washington State Patrol P.O. Box 91550
403 Clevetand Ave SE, Suite C Chicago, 11 60693
Tumwater, WA 98501-3311
MS 42646
Washington State Patrot

Automatic License Plate Recognition
. WSP Contract # C071 079GSC
WSP P.O. #058585
Siemens Project No. 52594
Previously Total Amount

Amount
Involoed Due
I2lJ!
186,706 $ 6,000
$ 192,706 $ 6,000 $,
Automatic License Plate Recognition (Training)
$ 6,000
Totollnvol08 Amount
Siemens Energy & Automa,~on. Inc.

8004 Cameron Road
Austin, TX 78754
Intelligell{ Transportation Systems
Amount CharQed to JVto
$ 58.92 BZ7K BZ7A
Zones Corp. $ 18.49 BZ7M BZ7A
$ 106.29 BZ7G BZ7B
$ 102.83 BZ7N BZ7D
Amount Charqed to JVto

$ 529.50 BZ7E BZ7A
$ 529.50 BZ7E BZ7B
$ 529.50 BZ7E BZ7C
AOI Electrical, Inc.
$ 529.50 BZ7E BZ7D
$ 529.50 BZ7E BZ7F
$ 529.50 BZ7E BZ7H
$ 529.50 BZ7E BZ71
IThis will leave $529.50 in BZ7E
Amount Charqed to JVto

$ 1,619.93 BZ7N BZ7A
Ategan $ 928.28 BZ7K BZ7B
$ 291.22 BZ7M BZ7B
$ 1,674.54 BZ7G BZ7D
Amount Chamed to JVto

$ 4,059.03 BZ7A BZ7G
$ 6,690.14 BZ7A BZ7J
$ 5,189.99 BZ7A BZ7E
Siemens
$ 4,710.84 BZ7A BZ7F •••.••••••.••• • -p
$16,310.01 BZ7B BZ7E o • • • • • • • • • • • • • • +p
$18,689.16 BZ7C BZ7F
$41,940.97 BZ7D BZ7G
Amount 4,059,03+
Chase Manhattan 1--'---'i$471c::.1"-.4':-:2+=':"::~:-::-'=t--==:';--l
If1,940'97+
46,000'00*
State of Washington
BILLING INVOICE

DON MAC SPARRAN Invoice Date: 07/14/2009
MAIL STOP: TA-20
BLDG 20
CAMP MURRAY WA 98430
TOTAL DUE: $ 68,051.71
Due Date: 08/13/2009
....... . F!leasa return .top.porliDa witb.Y.OUL remittance.
Please remit to: Account Number: 245GOO

PO BOX 42602
OLYMPIA, WA 98504-2602
Due Date: 08/13/2009
FederallD # 91-6001127 E09-138 - WAJ8 - MAY 09

07/14/2009 SALARIES AND SUPPORT COSTS $12,537.54
07/14/2009 BENEFITS $68.87
07/14/2009 CONTRACTED SERVICES $45,975.50
07/14/2009 GOODS AND SERVICES $1,700.00
07/14/2009 TRAVEL $7,769.80
Fund 001 SWV0014145-00 68.051.71
Billing for State Homeland Security Program FFY08 - WAJAC. WSP Contract # C090543FED -
Project WAJ8 for MAY 09. EMD # E09-138.
TOTAL DUE: $68,051.71
App2250_PR
OF680225 Page 1
STATE G, WASHINGTON
A19-1A AGENCY NO LOCATION CODE P.R. OR AUTH. NO
INVOICE VOUCHER
(Rev.-3/95)
2250 G38
AGENCY NAME
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clairr
BLDG 20 payment for materials, merchandise or services. Show complete detail fa
CAMP MURRAY, WA 98430-5122 Vendor's Certificate. I hereby certify under penalty of perjury that the
ATTN: Don MacSparran items and totals listed herein are proper charges for material, merchandis
or services furnished to the State of Washington, and that all goods
VENDOR OR CLAIMANT (Warrant is to be payable to) furnished and/or services rendered have been provided without
discrimination because ge, sex, marital status, race, creed, color,
~~' ·Z~"-~·-"'
.
status. .~
PO Box 42602
/~
'fk:!'~ ,1-'-1"-'
. BFS ADMINI~TDI\~ .J.
1 1o/CJ?
i/
• "" vn
EDERAlI.D. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract Payments to I.R.S.) RECEIVED BY DATE RECEIVED
91-6001127
DESCRIPTION FOR AGENCY USE
DATE QUANTITY UNIT UNIT PRICE AMOUNT
ONLY
WSP Contract #C090543FED
WAJ8
F or the period of MAY 09 $68,051.71
Invoice # 00037930
E09-138
(360)5·1 964048
REPARED BY E DATE AGENCY APPROVAL DATE
rerrv Gadd
IOC. DATE PMT DUE DATE 1 CURRENT DOC. NO.
1
REF. DOC. NO.
7/16/09
VENDOR NUMBER IVENDOR MESSAGE
I~.: I
UBI NUMBER
*
'"'
M MASTER INDEX ORKCLA COUNTY CITYrrOWN
W,
~EF DOC TRANS
CODE 0
0
FUND APPN
INDEX
PROGRAM
INDEX '"'
OJECT
'"'
OJECT
ORG
INDEX ALLOC
BUDGET
UNIT MO'
PROJECT
'"'
PROJ
PROJ
?HAS
AMOUNT INVOICE NUMBER
.CCOUNTING APPROVAL FOR PAYMENT

- DATE
-
WARRANT TOTAL WARRANT NUMBER
REIMBURSEMENT SPREADSHEET
Reimbursement for costs associated with Homeland Security and EII'IPG .contracts must.be detailed utilizing either this form or one that
i~~~t~1~~!,t~~J~~~tlgb~r~;~\h1~'''£1~~~,~~!;\£i~'~~~~i~~1~~,~,~Th~l~~i~r;\~i~~~~~i!3D~i~i~~~i~~~,~t1te~~~g~~~~0!M~li~~!~~(~~!t~~1;';'l~3:"~;Li' LiL.·,,, • ."'," . .
ORGANIZATION: Washington State Patrol IAJS- MAY O{ CATEGORY
CONTRACT#: EMD# E09-1381WSP# cog0543FED nEeUIPMENT DEXEROSE DTRAINING DPLANNING o MGMT/ADMIN
Documentation
FFY05 OUAS! MR submitted Oy" Attached
Oy"
FFY06 0 SHSP 0 LETPP 0 CC1' 0 UAS!
FFY07 0 SHSP 0 LETPP 0 CC1' 0 UASI 0 MMRS 0 T.. "," 0 BZPP
FFY08 0 SHSP 0 LETPP D CCp 0 UASI 0 MMRS D Transit 0 BZPP 0 EMPG ____ _
------------------------------------------------------------------------------
--~---------------------SALARVBENEFITSroVERTTME-----------------------------
Docu.m~ntation. for. rei'rburse,rnent •. ~fsalaries and.~enefitsmust.includenamesof.an.in.dividualsaswell .• as.•their.jObtitlet?dactivity,~sit

J~\~':.~.le'~.~.~e.Tg~i).~.i!:!g~~~~g!:!!~a~.~~'!y~"~~I~~;i:~!1lrn~H~~~rn~V~.ter~e:Y~1!1)~'rn.~.~t.i~c:,'~.~~:tn.!.,"!i~i.~:,~~',},:,!:m,~..i. ·. ·•.,.• :.~,i; . ,.,;X·.:.······ . . .•. . '. '.,•.. .:.
Name Activity Job Title Date(s) Overtime Salaries Overtime Benefits Total Related Project
Salaries Lieutenant May-09 417.34 68.87 $486.21
TOTAL: $417.34 $ 68.87 $486.21

:::::::::::::::::::::::::~O~]Qg~B~~Q[T~~f~RJ~~~:::::::::::::::::::::::::::::::::
Agency/Name Activity including dates Cost Related Project
Almquist, Kathy Analytical Services/MAY 09 8,304.00 WAJAC
Evans, Bill Analytical ServiceslMAY 09 8,580.00 WAJAC
Graham, Kia Analytical ServicesiMAY 09 8,304.00 WAJAC
Kristof, John L. Analytical ServicesiMAY 09 6,400.00 WAJAC
~elton, Chad Russell Analytical ServiceS/MAY 09 8,350.00 WAJAC
" James Analytical Services/MAY 09 6,037.50 WAJAC
TOTAL $ 45,975.50
----,..------------------------G'OObS-&-S-ERVICES-------------------------------------
Detail ~ust include a descripti.on of, the ,item o,r ~ervice purchase_~. Ifth~_ i~em o,r service 'WCl~ purchased"jn support of a specific training
!lourse/~xercise/plal!ninga.ctiVity identityi~;:A,gel!~rai de$cription oft"~.trainingcoyr$e/e1!eri:j..:.lplanning ~pt!·· ...... . . . > .., ..) i
;:,:'::.::': ,:{,:-~ : ,:', :L:_:-\,~;:d-~;:::_m--}~,:S;:":,{'?,';::,i,~-~-. (.'._\;'·-::{;:.:-::~.vi!1l,Z::::; ;;.:.i:i?H:~·.;:':C: :;\t;L),-:·;;~.:ji:;~;,,~;~;)~lt:i:;~j_~~i?tt\I;-~:/£~~,:.~¢Lt0~~;~_~i'!,{~->::::,'/~,_~ :-;;f;:,'~i:;~!,;,.:i~::;.,::/Lt\;~:;'~~~A~,k.:;~2.,L:\::~G:i{~;; i:: i,'; ';~'"; ;:, ;,~~: _. -, ;-;;,-" -,,'
Date
Item Vendor Name Date Amount Related Project
Purchased
Conference Fee - John
LEIU/JALEIA 4/19/09 May-09 $ 425.00 WAJAC Las Vegas Conference
Kristof
Conference Fee ~ Chad
LEIU/IALEIA 4/19/09 May-09 $ 425.00 WAJAC Las Vegas Conference
Russell Melton
Conference Fee - Bill
lEru/rAlEIA 4119/09 May-OS $ 425.00 WAJAC Las Vegas Conference
Evans
Conference Fee - Kia
LEIU/IALEIA 4119/09 May-OS $ 425.00 WAJAC las Vegas Conference
Graham
-----------------------------TRAVEL&PER-DlEM-------------------------------------
TOTAL $ 1.700.00
Detail ""ust include the activity performed or the event attended. A general description of the training course/exercise/planning activity will not
be;acc~pted. (te.VVMD·exercise). Trayelfor,l~egional;C()ordir\ato"r·strav'!ling,withintheregion ofs!atef ... ..... ..... .... .
,<;.:~ :::j:;~.{:2jb;}:>·' '<:~'f,.~(}!)_ L,;.iH /:t\{;~;' 2~',h~'1~~~fi:S:i ,~~~t:~.:;k~.'i"j)' :,::}tL.,,;'jdl:;:j{ ,,~./':'~:::,.:':.. ,' i ,. :;d'J}~j: ::;~~.~',;[{:i,~{~;i;{~;::5id:j k(i//; ;;0i%;~.L~;B~4~;L~~;;,~;~~i!lj:';2:;-:. til ::i.::;·i';~:Lj·:,,;{:·i;·--;':·:; ';{~;'·:')f;bL;l;;:. i};;-:::;,:'L ~:,~. :;~,.;< -:,;J'):"~~::\~;_--{J,:L;
Name Activity Date Amount Related Project
Travel/Lodging 4127/09 $ 474.15 WAJAC
Travel/Car Rental 4127/09 $ 183.49 WAJAC
Travel/Parking 4127/09 $ 66.18 WAJAC
Travel/Lodging 416/09 $ 691.70 WAJAC
Travel/Car Rental 4/6/09 $ 206.44 WAJAC
Travel/Parking 416/09 $ 130.00 WAJAC
TravelOut of State Air 4/15/09 $ 305.20 WAJAC
Brian Ursino Travel/Meals 5/9/09 - 5/12109 $ 128.00 WAJAC
Brian Ursino TravelfTaxi 5/9/09 - 5/12109 $ 50.00 WAJAC
Travel/Meals 4/20/09 • 4124/09 $ 275.00 WAJAC
Travel/Meals 5/10/09 • 5/14/09 $ 280.00 WAJAC

Travel/Meals 5/5/09 • 5/7/09 $ 178.00 WAJAC
James Ward Travel/Mileage 5/5/09 $ 135.85 WAJAC
John Kristof Travel/Mileage 5/27/09 $ 31.90 WAJAC
John Kristof TravellLodging & Meals 4/19/09·4/23/09 $ 484.15 WAJAC
John Kristof Travel/Parking 4/19/09 • 4/23/09 $ 78.09 WAJAC

John Kristof Travel/Mileage 4/23/2009 16.50 WAJAC
Jn~n Kristof Travel/Out of State Air 4/23/09 $ 254.20 WAJAC
J Russell Melton Travel/Parking 5/20/09 - 5/21/09 $ 20.00 WAJAC
Chad Russell Melton Travel/Mileage 4/19/09 $ 38.50 WAJAC
Chad Russell Melton Travel/Lodging & Meals 4/19/09 - 4/23/09 $ 858.45 WAJAC
Chad Russell Melton Travel/Out of State Air 4/19/09 $ 358.20 WAJAC
Bill Evans Travel/Mileage 4119/09 $ 42.90 WAJAC
Bill Evans Travel/Lodging & Meals 4/19/09 - 4123/09 $ 941.30 WAJAC
Bill Evans TraveVOut of State Air 4/19/09 $ 230.40 WAJAC
Bill Evans TravelfTaxi 4/24109 $ 30.00 WAJAC
Kia Graham Travel/Mifeage 4/19/09 $ 44.00 WAJAC
Kia Graham TraveJJLodging & Meals 4119/09 - 4/23/09 $ 921.00 WAJAC
Kia Graham Travel/Out of State Air 4/19109 $ 254.20 WAJAC
Kia Graham TravelfTaxi/Shuttle 4/19/09 • 4/24109 $ 62.00 WAJAC
__________________________ ___ __________________ _______________________ _
~
~
~
J
U
~
~
. . OTHER (INDIRECT)
oniYiiioseagencies"iliathavean-approvedTn:alrectriiie-on.'T;Iii' wiiii'EMDmay charge-aii in:aireCjrate"i'o"iiil.'irexpendlt'ures7 ii'raielSiieTng- - - - - - - - - --
;~~P!iir~~Q'i.q;Q"'tiirt~~t;~~f~;lpi:~y!9,~_~IY;:I<iIJll~!!i,~~1!i'ii~~6f\~lti~W!il9J~!\~r4i;r~!f!i~}1,,i;;;.;i\';1\i;;{\;;;';s?,;}1;ii;.·,~;{;t4jj2i'i:;~f,~.Ui?i:;tl&\·i \('!i!Cc;;,LX;;·j\d,,&,/·;;! .•,.';. is ..
Approved In-direct
Date Range Amount
rate
May-09 $12,120.20
Total: $ 12,120.20
IRE'MBU~SEMENT $68.051.711
TOTAL i
( .
) All reiritbursement requests for Homeland Security sub-grantee (not including EMPG) sponsored training must be accompanied by a
spreads6eet detailing the name of the course, course number, number of students attending, Jocation, and instructor(s) names
N,o, exe~Ji~!,:,c;ost~:Wo.i_I:1 b,~,:,r~iT_bll,rs,~~: LJ_~til,~~~ "aft~r,;aC~iOnJ:ep~rt;h:~:~:::b::e_~:,~_~bm,itt~d_ t9~ t~,~_ ?[)j):,:Vi~~~b:a~~~:i~:,~:0n.i;;~,-;s~~t_~_;~._
;,{§.~,~fut~fJ~B(.:§,H!1~::_~'~~\"~~~~~,',~,~~~,~,!fti!ii~!1J~Q.LtRet,t~11#:!i!~,~~9~Ji!:m~9,~-.-!~t~~~;§~?~!m}?':~l!~m~t~!~i,kt;~;,L:;,~.,~~_,,;:,:~:;;;~,~~~\,L:·:~-;';:.\~:_: _:'~,it:;:~~j ,;; ::\~,~;~\",,> ,,;",;--,~;-,~;_-~~;; :,;t'/i::~':::::-_--'2". .,·...·,."':;."iJiJ;,;.·L.
To, re,~_~ivelre~lTl~ursement for H~.meja~d ,Secur!ty G~an.t,:i'~lat~d:l:lx_~~,~~iture,~,;__pIe~se,~,en~, t~ls, form arl~, a__ ~igI1ed A~19 ,Inr()j~e Vo_uch,er-.to:: -,~as_~i,ngt?n S,tate,
,Em,~rgen'py:_Ma.,agernent_Hq,m_e,larld~S,ic,urlty_$ectlo:n;\Bu_nd.l_ng,2(1;J::_a_mp;Mu-ff8y,,9!3.4_3Q_ ~5122:, ":":'"",' _', _,-:,: ,-'.--.,--,'-,',,; ',:: -:, :_:-,,;: i' ,/::-,\_:~,:_:':>- __ ~ ,.', >,:: ;'._, /,---,_: ':_, -: '; ,\ _:', ' :;_-'' ~ -_:'-:-_ :_:-;:-: -_::" <-,,-,_,,' .
-,':' "-~-,,c";:;'_,"-,,"l~>:",';', ;"':',:0,,'2, .;;~: '::,:..C;\'.'-l :'cL.:O::<'c';,'::;~~_v -"i'ci',':.:Lo"',;'.2V,\'=~~cc:._';.c::,~",~ .;,;;(:~j" ~:'_'-;'.~;le"hi,,',,',~';:i:'c:;;':,:..::~:'" ',. 'c·c~,"~:"~2."~ '.-'::'r.,C;';:::;~~:~L /",c.:: :.;:.-il' ~';:c-;'::,'i:":;.i,j~ ~:<;c~~,';-S-.L," i'<'C;; ;
FORM STATE"
A19·1A WASHIN,-
(Rev. 1/91) INVOICE VOUCHER

(new online veiSion.12/01)
INS'ffi'IJCT]QNIS TO VENDOR OR CLAIMANT: Submtt this form

payment for materials, merchandise or services. Show complete
item.
Vendor's Certificate. I hereby certify under penalty of pe~ury that the items and
totals listed herein are proper charges for materials, merchandise or services
th
4513 115 PLACE SE
EVERETT, WA 98208
RECEIVED furnished to the State of Washington. and that all goods furnished and/or services
rendered have been provided without discrimination because of age, sex, marital
status, race,·creed. r, national origin, handicap. religion, or Vietnam era or
disabled veterans
MAY 12lOO9 BY_---'l~~~~:;;;:;,~-----
(SIGN IN INK)
BUDGET & FISCAl
WSP
Ife"'prillt this receipt page 1 011
Seat maps are currently unavailable. Please try again later or reserve your
seats at check~in.
This Document is for reference only.
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tickets, your electronic ticket is not transferable.
Thank you for choosing United Airlines.

If you need to change your booking request, please visit united.com.
Click here to print this document Print Itinerary

Issued: Mon, Mar 16, 2009 ICONXA
Flight information
Sun, Apr 19, 2009 .. Seattle, WA (SEA) to San Francisco, CA (l>EQ)

,
......... ..................................... .
United 701 Depart S.EA 3:09 PM Fare basis code Flight status: Confirmed
Arrive SF.Q 5: 12 PM Booking class Q
Economy
«< connecting »>
United 457 : Depart SFO 7:10 PM Fare basis code Flight status: Confirmed
i Arrive LAS 8:50 PM Booking class Q
Economy
Fri, Apr 24, 2009 .. Las Vegas, NV.(I,I',1» to San Francisco, CA (SFO)
,
... .................. ..
United 525 i Depart !)IS 6:46 PM Fare basis code Flight status: Confirmed
i Arrive liFO 8:25 PM Booking class L
Economy
«< connecting »>
United 62 , Depart l>EQ 10:45 PM Fare basis code Flight status: Confirmed
Arrives next day . Arrive SEA 12:46 AM
Apr 25 Booking class L
Economy
................
Additional Information:
Payment details
xxxxxxxxxxx USD 230040
Billing I Deliveoy Information
Party of 1
Traveler TIcket number. Mileage Plus Base fare Taxes & Total
number fees·
j EVANSIWILLIAM E '016218931301°103135337659 !USD iUSD 55.52 ! USD

[~~ _" _. __ ........ _. __ • ______ , • ____ . . , __ "". __
j 174.88,
._~""
!230.40
______ • ________ •• __ , . ____ •••••• __ ._ •• "C ________ "" __ •
Fare FPVIXXXXXXXXXXXX EXP I 4753C FC 19APR SEA UAXlSFO UA LAS

details: 120.00QA14AN UA XlSFO UA SEA 54.88LA3PN3 USD174.88END ZPSEASFOLASSFO XT
14.40ZP 1O.00AY 18.00XFSEA4.5SF04.5LAS4.5SF04.5
Penalty:
https:lltravel,united.com/ube/pastItinDetails.do?bookingRefld=998088853&forwardPath=.,. 4/29/2009
4/19/09 9:44 PM
4/24/09 10:29 AM
Arrival Date: 4/19/09

Departure Date: 4/24/09
Name: WILLIAM EVANS
Address: 4513 115TH PLACE SE

3555 Las Vegas Blvd. South Las Vegas, NV 89109
EVERETT WA 98208 FOR RESERVATIONS CALL 1-800-732-2111
702-733-3111
Group Code: IF08
Casino ID: ResvlD: 398873487303

Room #: FL 28068 Folio ID: 399211522341 Page: 1
CHARGE FL 28068 135.

12. 147.15
DEPOSIT 147.1
***********
CHARGE FL 28068 115.
10.3 125.35
CHARGE FL 28068 115.0
10.3 250.70
CHARGE FL 28068 95.0
8.5 354.25
FL280 CHARGE FL 28068 110.0
9.9 474.15
LODGING 474.
***********
~
~
'," ......
'
.00
Flamingo Las Vegas Resort Hotel & Casino

04/30/ 2009 09:33 FAX
<6f{M
A19·1A
(
STATE'OF
WASHINGTON
(Rev, 1/91) '"

INVOICE VOUCHER
(new online version 12101)
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit tl1io form to oIalm

payment (or materiels. merchandise- or seMees. Show complete de~iI for each
Washington State Patrol item.
and
Vendor's Cer\lflc&te. I hereby certify under penalty of perJLlIY ltlalthe l1ems.
CHAD RUSSELL MEL totals Us-ltd herein .are proper charges for malarials. metenand lse or
flIml$t1ed to the State of Washington, and that all goodS fumished and/or
,ervices
services
th
16119 35 Dr SE rendered heve been provided wilhout dlset1mlna~on because of age, lex,
marital
Bothell, WA 98012
:~ble<lVelera .. ,latus. b~ m- ©'
SlaWS, IliIQe, creed, color. national origin, handIcap. religion, orVietnam era or
(SIGN IN INK)
awner I Sole • "' ...... '1· .. __ L .., /3010'l'

propfietorCviroir'\lll-+¥llCJ Ije;J1~ !lVJll1yn- i I
(TITLE) (DATE)
OESCftlP,TION,
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,
,
.. '
,.
i
,"
~UU'lt
tERC I,. T------

---~-- -----~ O~----~
---------------------------------------------4-·CHECK ..... nI!OUC'TetE) 'I'EM
1968\
"
$
Chad R Melton
~.t.L.FOJI'O.'_ _ _ _ _ _ _ _~
_ _ _ .• __ .... ..... _ _ _ _ _ _ _ _ _ _ _ _""

_ _ _ _ _ _ ............ _•• _ _ _ .............. "'... __ H•••
~-·
_,~I....._
I 'Prat,~ ...ction Details
,
Online Banking Page I oft
Cn!h1e BlInklnG
YURIS MelTON
Transaction Details
Oeti!lll&d 'nrorma!ion
Trll~lIct1on 0;,\1:; Mnh 11,2008
P~!D\I'Il· M8I"Ch 19,2009
TJ.anSSetlOil DtleCflI'I~n: AlASKA. AIR T02.714.1317M71 SAN ANTONIO TX
Ch1!lf90~ .;\fqBfili%<"
~Dloqory:
Mt)I~IIp\rorm"llon; A~5KA AIR T027741317a971 SAN ANTONIO TX
iWM",i"'"
Thl" ~lla 'pro.,idll~ Iniomllldon ~oulund :::l(;(;8e:s Ie fln.:snDllI sIlNi~a:; olfered bv Iho ClIPu31 One IoI.mUy
al t;;I)mpONO:;, IncludinG CiIpItaI One B..-.k (I.!$A), N.A. :mdt;;;zp~1 QIIA, NA, mombArs FDIC
,'. '
Gl
.'
O¢MII!t YI)\II' a~lIm flglumtml (orlnrO(malion about 1M Cli\pll8l O!\iI COll1(19n7 ',;,MeIn!l y(nll
IndMdualollt:e:OUnl:..
Lt!;::I1
Pr,,,ac~ c&~iUlI one doell nel prDVIda. andorr:lI, nor gLJ:Il~n~e .:Ind ~ ncL 1J,3b!e (or IhIrd p;!rt)' prc.ducl~
$Cocurilr :.alVlce:;, OdlU;'aUollili TQQIs, oroU'l« Inlorm.ljl\IQI1.1j1vOlIIOl~14IhrQl,l9h Ihl$ ~1I11, R(oOIq :jIjlI1l~P!1~ llTlfilorlWJI
TtI""~ ""Ii COrl'lrtlc.n.f (I1w~t
0l00i Capital 01\(1

Capillli Onll OInd IU:nk Chc.Ck& DIll IDdar.:l1ty ~d ':;11011.:6 mlJrk.~. AI nghl~ ra~",I:toCI
https://servicing.capitalone.com/Cl/AccountsITransactionDetail.aspx?index~1&id~11222 ... 4129/2009

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State Patrol
INSTRUCTIONS TO VE~IDOI~ O~
nvestigative Assistance Division payment for malerials, mefllhandll
Box 2347 each kern.
\tum.... ;.,. WA 98507-2347 V.ndo~s Certificate. I
~~~=:j items and totals lisled
or services furnished to
furnished andlor services
L. Kristof disorlmlnaijon because
I..,.",,,, 46th Ave NE RECEIVED
national origin, h~ndllC9f,
status.
Sealtle. WA 98115
JUN 042009
eygGIrr&~
WSP
DATE DESCRIPTION FOR AGENCY I:ISE ONLY
4/19/09 Conference fee

4/19/09
4/19/09
4/20/09
4/20/09 $64.00
4/21/09 $49.05
4/21/09 $64.00
4/22109 $49.05
4/22/09 Meal $35.00
4/23/09 to SeaTac 30 .55 $16.50./
4/23/09
4/23/09
John L.
./
"
_,.L_
Alaska Airlines and Horizon Air - Purchased Reservation I:'age 1 or 4
{ - -_ .. =--- ~panoJ
I My Account I I
~~7m:
"y Trips I Sign In
Destinations I Mileage Plan"" (Qr

Air Fares Hot€i Rooms Car Rentals Vacation Packages Schedule'i E!ectronic TimetalJles Route Map Shorl All ...
I..
BE.;\IKH SHE.(T 'it~""IE.':,J.I TRAVE,tE5 ~f-<''iTS RE."S-I?R'%!E CONFlRMAnON
Confirmation - Purchased Reservation

YOllr reservation is complete.
Print this page for your check-in and airport use, A confirmation letter, including Confirmation Code
your Itinerary, receIpt and consumer notices, will be e-mailed to you. BSNOJN
You may make one change to this itinerary With no penalty until
Tuesday, March 17, 2009,~
Sign Up for My Accoynt

Add Itinerary to a calendar
Forward Itinerary to a Friend
Itinerary, Traveler Information, and Reserved SeatsO

Flight Departs Arrives Delails
Alaska Airlines 604 Seattle (SEA) L.s Vegas (LAS) Coac.h - Boeing 737-9DO
10:30 am Sun, Apr 19 12:57 pm Sun, Apr 19 Nonstop • % on-time: N/A
r-1eal: None
Total: a65 mi - 2 hr 27 min
.... -_. - ......... ... _.- ......... -.

,
Alask. Airlines 615 Las Vegas (LAS) Seattle (SEA) Coach • Boeing 737·900
1:40 pm Thu, Apr 23 4,19 pm Thu, Apr 23 Non!itop • % on-time: NIl\.
fo1eal: Nnne
Total: B65 mi . 2 hr 39·-mln
Resented Seats for Flights

604 615 Additional Servi~es Requested
John Kristof 29C 25D Bru!lJfiladdltional services [Wheelchair, etc)
air.com/booking/ssUsavedlviewpnrstart.asp 7action=session&ID=23831532bcc7141e59cl aSe20ac8e2241 &K." 3/1612009

Alaska Airlines and Horizon Air - Purchased Reservation Page 2 of4
I ~tP#: Alaska 15021930

E-tlcket: 0272131664760
Qulnge seats
t) Air Catr~er Access Act reqlJires us to make certain seats avalJable to customers with disabilities. If you are assfglled olle of these seats anrl a
qualified person requests It, you will be reaccommod.ated at the airport in another seat.
Thank you for your purchase at alaskaair.com

The Alaska Airlines ending with '"**"'3 has been charged a tntal of US$254.20.
fT~t,,-I__~,,-ril Hotel Deals

, . Base fare and surcharges: $216.74 Save with ttlese
Applicable taxes. segment fees, airport facility charges andlor September 11th special hotel offers
security fees: $37.46 _ _ _ _lin Las Vegas
Total per person: $254.20 The Venetian ResQ[U:!..Q~L&
I" - -. - -- I
Casino
Grand Total for 1 Traveler: IUS$254.20t ~ rooms $259 per night .
.m1 {Curren.cy Converter} BeJl~
FOnnU): 265B184oe7b9d4694b07eccc09h467c38 ~~ . rooms $194 per nlght_
Hilton Grand Vac.ations Club on ttle
For additional assIstance with your reservation call Alaska Airlines Reservations at Las Vegas Strip
tl~ rooms $209 per night.
1-800-ALASKAAIR (1-800,252-7522) or Horizon Air Reservations at 1·800-547-9308.
Car Rental Savings
Add a car'n Las Vegas
Trip Protection by Access America
Purchase trip protection benefits and travel assistance services for your trip from Access
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America at 1-800-496-6593. Learn more·
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< I:~~ :::~;::~:ur Fli9~ts - - - - ---- ----- - - - ---- -- -
Las Vegils
(sights, events, and dining)
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Getting Around the Airport Select an airport listed below to find your way around.
,aair.comlbookinglssl/savedlviewpnrstartasp ?action=session&lD=2383 1532bcc7141 e59c 1aSe20ac8e2241 &K... 3/16/2009

,-;-' .. ri cket: 758034 Receipt: 670510
In :SUIl, Apr 19th 2009 6:01AM
Out ;l'nLl , Apr' 23rd 2009 3:05PM
Daily 4@$14.95 59.S0

6-9 Hours 1@$9,OO 9.00
SUBTOTAL 88,80
City Parking Tax 2,75
State Sales Tax 9,50% 6.54
----------
----------
TOTAL_ 78.09
76.09
YOLIcan earn FREE parking
With this receipt! Go to
www.dougfoxparking.com and
jOin the Point Club. Entering the
Validation Code "5DI6840"
along with the recei~)t nuinber ilbove
credits YOU points for this trip!
See us online at
wNW.dougfoxparking.com
For great parking deals.
STAT"" ';IF
WASHI . . fON
(Rev. 1/91) INVOICE VOUC HER

(new online version 12/01)
INS:tRtJCi·IO~ISTO VENDOR OR CLAIMANT: Submit this

form to claim
for each
payment for materials, merchandise or services. Show complete detail
item.
items and
Vendor's Certificate. I hereby certify under penalty of perjury that the
KIA M. GRAHAM totals listed herein are proper charges for materials, merchandise or services
1548 Woodside Ct REC EIV ED furnished to the State of Washington, and that all goods furnished andfor
rendered have been provided without discrimination because of age, sex,
services
marital
• color. national origin, handIcap, religion, or Vietnam era or
Fircrest, WA 98466 status, race, C~
MAY 12Z009 __ __
disabled vete n t tus.
BY_~~~~::~,-
BUDGET 6. fISCAl',' IN tNK) (SIGN
WSP
4/19/09 8:03 PM
BURDIALES 4/24/09 9:26 AM

. Departure Date: 4/24/09
Name: KIA GRAHAM
Address: 1548 WOODSIDE CT

FIRCREST WA 98466 FOR RESERVATIONS CALL 1·800·732·2111
702·733·3111
Group..Gode: PFSTL

Room #: GO 25007 Folio ID: 399211514098 Page:
Date ............ R~fE)!'~ri~~·•..· •.·•·.·.•.•. · ·.·••·· •·.• q~~c::i"lpjji)!\< .• •. . . ......i<\ .·.<i 1.<· 'C~atgE)S ... Credits Balance
04/19/09 UPSELL ROOMS 27.25 27.25
GO UPSELL ($25+TX) P/NIGH
04/19/09 APPLIED DEPOSIT 517.7: 490.501
***********
!
04/19/09 STEALTH PKG 999999 475.00 I
I
TAX 42.75 27.25 i
04/20/09 UPSELL ROOMS 27.25 54.50 I
04/21/09 UPS ELL ROOMS 27.25 81.75
GO UPS ELL ($25+TX) P/NIGH
04/22/09 UPSELL ROOMS 27.25 109.00
GO UPS ELL ($25+TX) P/NIGH
04/23/09 UPSELL ROOMS 27.25 136.25
04/24/09 -LODGING 136.2:
***********
,
I
.
!
....
I ...
,,
i
i
I
.00 I
Thank You for Staying at the Flamingo Las Vegas Resort Hotel & Casino
State of Washington
DEBIT MEMO

DON MAC SPARRAN Debit Memo Date: 07/23/2008
MILITARY DEPT - EMERG MGMT DIV lebit Memo Number: ACT34772A
MAIL STOP: TA-20 Original Invoice: EST34772
BLDG 20
CAMP MURRAY WA 98430
TOTAL DUE: $ 161,390.83
Due Date: 08/22/2008
Please refilm top portjon with jm/lr remittance

WASHINGTON STATE PATROL Debit Memo Date: 07/23/2008
BUDGET AND FISCAL SERVICES Debit Memo Number: ACT34772A
PO BOX 42602 Original Invoice: EST34772
OLYMPIA, WA 98504-2602 Due Date: 08/22/2008
FederallD # 91-6001127 E08-093-SIS7 -DEC07 -JAN08
Please refer billing questions to Budget and Fiscal Services at (360) 596~4033
07/23/2008 Contract Services and Support $158,881.67

07/23/2008 Goods and Services $85.80
07/23/2008 Travel $2,423.36
Fund 001 SWV0014145-00 161,390.83
TOTAL DUE: $161,390.83
App2250_PR
OF680225 Page 1
FORM .GENCY USE ONLY
STATE OF, ..3HINGTON
A19-1A AGENCY NO LOCATION CODE P.R. OR AUTH. NO.
.... . (Rev.3/S5) INVOICE VOUCHER
2450
-
IMTOfARY DEPT t:.Mt:.Kl;; MGMT DIV

N u n MURRAY, WA 98430-5122 Vendor's Certificate. I hearby certify under penalty of perjury that the
ATTN: DON MAC CDJ\QI:>A.N items and totals listed herein are proper charges for material, merchandise
:OR .to bel , to) furnished and/or services rendered have been provided without
discrimination because of age, sex, marital status. race, creed, color,
... .. .
State Patrol
VV .. ""III!:jLUII
PO Box 42602
GiYlllpia WA 98504-2602
::~~~~'~~-.
BFS ADMINISTRAWH "7/z:~~~
r 7
_I.O.NO. "p i >!SeNioe, ,10 IRS.) ) B' U

I ""
91-6001127
--cc
DATE DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT FOR "~~~~' USE

IWSP Contract #C080585FED
SIS7 -LETPP-FFY07
EMD Contract #E08-093
INVOICE# 00034823
For the period of DEC07-JAN08 $161,390.83
-Q;~!~
....
1;'~1l-
;:).1
DJ\0'
~
1-
~rR\r
~~L u
)~~ ' NUM~~,,,,,

IDA· IAGENey IDATE
r~ I(:'vv 7/18/08
IPM, u uu . NO.
I
IDoe. DATE I REF. ooe. NO . IVENDOR NUMBER IVENDOF UBI
I¥~ I NUMBER
*
REF
ooc
SUF
TRANS
CODE Ig FUND
,,:0"':;' I P~;;g:;" SUB
OJECT ~~~.
·oJ~gT
ORG
INDEX ALloe
~ MOS
PROJECT
SUB
PRo.> I~~ AMOUNT INVOICE NUMBER
fAce )lTNTING 10ATE ,u",pc,

-
-
ORGANIZATION: Washington State Patrol CATEGORY

CONTRACT: EMD# E08-093/WSP# C080585FED OEOlJIPMENT I0 EXERCISE ~0 "","<NG I DPLANNING ~o MGMT/ADMIN J 121 ORGANIZATION
FFY04 DUASI IAAR submitted Dyes loocumenlatlonAttached Dyes] I I
FFY05 o SHSP - 0 LETPP 0= o UASI
FFY06 DSHsP OI..ETP? Dca> 0,,,,, o MMRS 0 Transit 08ZPP
FFY07 0 121 LETPP 0 cCP 0 0 0 0 0

---------------------------------cONsulfANT7CONTRACTORFEES--------------------------------·
SHSP UASI MMRS Transit BZPP EMPG
---~---------------------------------------------------------------------------------_.
.-;onneCt Analytical
Statewide Intelligence SystiDec.07 $9,360.00 SlS7/Statewide Fund
dervicesfDesVoignes, Greg C.
Gibson, Shawna Statewide Intelligence SysUOec-07 $5,270.00 SIS71Statewide Fund
Joslin,:Witiiam J. Statewide Intelligence SystlDec-07 $7,832.00 SIS7fStatewide Fund
Secure Corp, Inc./Johnson-Haynes Statewide Intelligence SystlDec-07 $8,500.00 SIS71Statewide Fund
Chamness, Michael R. Statewide Intelligence SystlDec-07 $383.50 SIS7/Statewide Fund

Connect Analytical ServiceslDesVolgnes,
GregC.
Statewide Intelligence SysllDec-07 $335.00 SIS7/Statewide Fund
Defrang, Fred Statewide Intelligence SystiJan08 $4,770.00 SIS7JStatewide Fund

Chamness, Michae! R. Statewide Intelligence SystiJan08 $8,550.00 SIS71SIaiewide Fund
Gibson, Shawna Statewide Intelligence SystiJan08 $6,715.00 SIS71Staiewide Fund
Joslin,' William J. Statewide Intelligence SystiJanOS $6,475.00 SIS7/Statewide Fund
Kortjol:1n, Michael Statewide Intelligence SystiJanOS $6,429.2S SIS7/Statewide Fund
Melton, Chad Statewide Intelligence SystiJan08 $6,S02.00 SIS7IStatewide Fund
Connect Analytical
Statewide Intelligence SystiJan08 $11,160.00 SIS7JStaiewide Fund
Services/DesVoignes, Greg C.
Defrar:'lQ, Fred Statewide Intelligence SystiJan08 $8,460.00 SlS71Statewide Fund
larm, Douglas Statewide Intelligence SystiJan08 $6,864.00 SIS7/Statewide Fund
MahoOd, Shawn Statewide Intelligence SystiJan08 $9,500.00 SlS71Statewide Fund
Nighthawk Analytical/Hansen,
Statewide Intelligence SystiJan08 $9,500.00 SIS7JStatewide Fund
Harry'
Security & Investigations, Melton,
Statewide Intelligence SystiJanOS $20,220.00 SIS7/Statewide Fund
0"
Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence SystiJanOS $7,084.00 SIS7/Statewide Fund
TOTAL: $144,209.78
------------------------------------------G555s&SERVICES------------------------------------------
------------------------------------------------------------------------------------------------
D~t~iI :~U$t ~. de~rlptiorrotih~:ite,:n'or" ~'~Xi~e ~u;~hased :t.f·.t~~ .(~~h.. 6·~:~·J~'i~·~;.:~.~::pu~liasedjn
include •. o.f,'* :sP'J.ifl~\~j~iri~;~¢u~~ex~ls~i~jll.~~.ih.~
SUPP9rl .;'
! . " ,," ' ....: . '-a:cti¥i~j~~n.tltY i~ 4.geil.e.r.al:de5c.ripti<in:·'9f-:P1~::.\raipi~g·(;dti;.:s~/(i~.erd.se!pliW.r1~ng'.a'Ctivi','·:»,:,:': .'... .. .. ,
''1', 'i';i;;;; ;";'1::;i;;'"'' ,,':~ ,
Item Vendor Name Date Amout Related Project
Advertise, Criminal Intell AnalySis Daily Journa! of Com me rca Jan-7-OS $85.80 SIS7IRegionaiinielligence
--~--------------------------------~~------~~~--------------------------------------------------
--------------------._-----------------, ......-------------_ ........ -,... ... ------_ ......... --------_.-----------_ ......... - ....----
TRAVEL & PER DIEM
O~~iI ~~st i:~~lude the, ac~vitY;'p'~rt,?Wi~.dP~·ttl,~.~v~'~t a~~de~:: ·:A:.~~:n~~j~~~:~·~i~~:ci:~:;6tthe training.\~~~.~i,~~~~~i~~/~I~,~.riin~',~cti~i'tY ·Wil';·,no~ 'be:'
j ac.cepted'o:(I:.e: WMO·exl!rci.se),; Travel fOr Regjp'!1a'·,C::;'p'o,r.cIinator's ti'ave.ling withi.n the,.regi~f1:qr;$tate·f
!~ i~,i:::"
DeFrang, Fred HLS MEETINGSlMileage Jan-08 $26.-67 SIS7/Statewide Fund
Chamness, Michael R. HLS MEET1NGSIMileage Jan-08 $93.93 SIS7/Statewide Fund
Gibsori, Shawna HLS MEETINGS/Mileage Jan-08 $64.64 SIS7/Statewide Fund
Melton, Chad HLS MEETINGS/Mileage Jan-08 $80.80 SIS71Statewide Fund
Monahlfln, Sean HLS MEETINGS/Mileage Jan-08 $102.01 SIS71Statewide Fund
Johnso~-Haynes, J.L HLS MEETINGS/Mileage Jan-08 $18.00 SIS71Staiewide Fund
Joslin, :William HLS MEETINGS/Mileage Jan-08 $45.46 SIS71Staiewide Fund
Nighthawk Analytical HLS MEETINGSlMileage Jan-08 $980.71 SIS7/Statewide Fund
DeFran'g, Fred HLS MEETINGSlMileage Jan-08 $764.07 SIS7/Statewide Fund
DeFrang, Fred HLS MEETINGSlMileage Jan-08 $56.04 SIS7/statewlde Fund
DeFrarig, Fred HLS MEETINGS/Mileage Jan-08 $6.70 SlS71Statewide Fund
Johnso.n-Haynes, J.L HLS MEETINGS/Mileage Jan-08 $184.33 SIS7/Statewide Fund
___ :·_______________________________ LO.!~..! ____ &4,!3d'i. ____ _____________________________________________ _

OTHER (INDIRECT)
,)nl~~()~~~;.;:~es:,iiiat,hay~~il:a~iitOv,ectTrJ~~~~~~en-~Tewjijl:-E~O:,;:al'stl~J~~i~~(~~I~~~bjil~r:ew~,di,~~~T if:~~ir,~,~f~1iPii~:rt;W,;:;-,'{r:7:"y;;:::,7,,:;T ~,~;- -,::,7:,~r~::--- ""::7::7,7;:- ~
<J';: .:,:;~,<."~;,, ,,' , , '; ~~!',~~:;~~~~'?t~,~i'Prt',~'9U,~,tt~~,im~~J~~~';ii~,~riPfS'<~~i(n,~9.i,~~~:9,~C(;l5;~~i;,::;;'" ' ''';:>i';;:i;;;;~~i,,;,;' .. ,:i~;;;j,;u,js;'ii:,j ',' '; \;:;c,::;;~:~'" '
Approved In-direct rate Date Ranse Amount
10% hidirectRate Dec-07-Jan-OB $ 14.671.89
IREIM~URSEMENT TOTAL --- ---$-1~~,390.8i
1 ,A,l reimb.~rsel11ent reqlJ'estS for, H~,~e,la~'d:S,~~u~~;,s:ub~rantee,'{no,t' in.,ci.u,~i~~:~~~(s,p~~~,~,re,~ilr'~,i,~i_ ~g: rrru.~i~~::~,c~9~:~a~,i,~~",bY ~,;~p~'~~~,h§e~,

I ',.', ,:"" :'", 'detalli~g,tll,e,:n,a,~,~,~,~;~~'~~,~,~~,':,~,?;o,n.'e,numb~r~ _ "~,l1lbe~'~t~!~d,~~:~~~,~,i,~,~i;:(~~,a,t,idn;--,a,nd, !:ns:t~,'c~rt~,r,~~~~,s,::":: _ ,' _ ;" ',,;,',: :, ,";;,;,;,,:','
~q ,ex,~.~,IS?, _ .~,~~~,'Vli," ,~,~--I·~il11bU,~,e~::,lui~I",~~ aftEir ~~~~11 :~~P0rt; ~~l>, ~,e,~~.:~,u~:Tlti;~d:t~:th~:~,p~,Vt~~~,~,~;>,,~c:t:,~e,p~~n,,9,',~~~~~.i:(~;~~,~,i~~I~~:,~f:~~,;;,:::",',':: ;::;,.,,:::,,':;', ,
':', ,:'1 ;:':;<:;":<~'::":;'<":'::;"::__: ,:::,~,:, ;",::,<,jM~,tp;~,~:~~,~_i~~~;,rJJP,,;~rig ,~()1, ~;,f1,~i~;~,q~i,~j1l~;9~;t;91,E,M-~,G,!~!wp~iJ~~m!,~~);i:~:;i;:;i';;::;>:<';i:;:;,:,,-:;,s:_'.;'<:;<;;"::);~i><':-;;:>,;;;,;, > :,:;;,~<:;:;,;:
To"rebeive ~i~b~rSem'ent for HOrnara~dSecuriij.;Gi-a~{~I~t~~"~,~pe~?i,tures. please, silnd: thl~;f~~';~~~:~ '~i'gri~d -A~1$ 'r~voi~~ VO!lC,h'er,'6:,':' , Wa#.h'lnStoJl ~ ,ei.1~~~ricY:M:a'~a'~Jrii~;iit,: .
;. ,:k;;' '; '>"," \~fo"?~~~1::~~,~fi!;~.~ct:~~,~~ '~,i~~i~,~:~~;j~~~,~~~&.,~~~~J~,~; 'ji;;::- ' '>,;' '>'::i:!:~;::iii;;<" ",<hi.;',?'; ;:;:ji:';
I I V I

STA,_ .:lFWASHINGTON
A19-1A AGENCY NO LOCATION COOE P.R. OR AUTH. NO. j
I (Rav. 3195) INVOICE VOUCHER
......
#225
1:-:-;---:-.,.--:---;:;-:-:-,-*,A":,G~cNTC:..Y,-,N",A--"M",E=--_ _ _....;:;-,<,...:,,..~ ;;.."f'" 1: :,§ t: U

Investigative Assistance Division JA N n\I 'I '~$,lJRUCTIONS TO VENDOR OR CLAIMANT; Submit this form 10 olaim
'pQVmenl for malerials, merchandise or servioe•. Show complete delail for
PO Box 2347 i'''I)(d&rJ'\a~ilem.
1-0-=ly..:.m+.p=ja~,:::W=A;o-;;9",8_5-;;0~7.-,,2",3..4,.7=_ _ _ _ _ _ _ _ _ _-l N;W Vendor's Cartlficate. I he.rby cenify under penalty of perjury thai Ihe
VENDOR OR CLAIMANT (Warrant 18 to ba payable to items andtolals listed herein are proper charges for malerlal, merchandise
or services furnished to the State of Washington, al'ld that all goods
Secure Corp, Inc. furnished andlor service. rendered have been provided without
dba SC Consulting discriminalion bec.u~1 age, sax, martial stalus, race. creed. color,
5154 NE 54'h Street nationalongih, ndrr"e, religion, or Vretnam era or disabled velerans
slatus. / (()/J
Vancouver, WA 98661 ( -,-KA:;, ~
BY ( \ ';L (SICN' N~K~I(A:'
·\~:::::::::::::=--"-I-----
"'Please Note: Payment Due no later than ten (10) work V to:[!;jIdenl . - 12/31/07
days after receipt of the properly completed Expense Voucher.
If Voucher is not properly completed, contact the Vendor (DATE)
immediately upon receipt. (10.BO.30.b)
FEDERAL to. NO. O~ SOCIAL SEiCURITY NO. {FOt' Rflportlog FlarsOt'Iat SSf'o'lcGIi Conrracl PElymonl:; 10 I.R,S.~ DATE ,\OODS/SERVICLt;S RECEIVf.O
Contract#C070251PSC; FEIN: 93-1141774 12.\>:>i\O"

UNIT
PATE DESCRIPTION QUANTITY UNIT PRICE AMOUNT FOR AGENCY USE ONLY
12/09/07 Meal-v.; per diem, travel day - Phoenix, AZ 3/4 -- $ 44.25

12/10/07 Meal per diem - FIAT, Phoenix, AZ 1 $ 59.00
12/11/07 Meal per diem 1 $ 59.00
12/12/07 Meal per diem 1 $ 59.00
12/13/07 Meal per diem 1 $ 59.00
12/14/07 Meal per deim 1 $ 59.00
12115/07 Meal-v.; per diem, travel day - Phoenix, AZ 3/4 $ 44.25
TOTALS; MEALS $ 383.50
PREPARED BY !TgI.EPHONE NUMBER DATE AG~NCY .4PPROVA II DATE

J. L. Johnson-Haynes 1(503)473-5804 12/31/07 j,( 111' ,L!I.UlJI.. /-3 -() Ii'
~OC. DATE I
PMT DUE DATE. CUR'EfllDI!li. ~'O 3 1lA5F, DOC., NO. VENDOR NUMBER~IdY l' 'E941: pR MEiSSAsaf ITIU:~ IUBI NUMBER
12/31/07 01/15/011 ~4v'.tlu6709 C070251PSC. ",.., vMealEXpenses 1-1
~\O ~.
ACCOUNTING APPROVAL FOR PAYMENT OAre 4tRRANT TOTAL WARRANT fIIUMElER
J - II-of 3g3.SD
L, V..J
,. "';:..'
-",.--
'·~ORM
-----~ AGENCY USE ONLY
A19-1A au. .....•.. STA.· .)FWASHINGTON AGENCY NO· LOCATION CODE P.R. OR AUTH. NO.
(Rev.3/e.) • INVOICE VOUCHER
#225
VV..S/lllIgll.ln State r-i:lLlOI L:CPi/f':f) INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form 10 claim
nvestigative Assistance Division .. - .,-t .. \ '! C; "'. payment for materlal&. merchandise or services. Show complete dotail for
PO Box 2347 JAN 01 i.UiJ3 each item.
IOlympia, WA 98507-2347 ""tl(;U&F/SCA' Vendor's C.rllfic..... I hearby conlfy under penalty of perjury thar rhe
1_ _+,F.i;:.,:."""'-DR iT t1''';bo ",,'~Iol_-I items and totals listed herein are proper ~harges for malerial, merchandise
or service. furnished to the Stat. of Washington. and rhat all good.
1~,Tnc. furnished andlor services rende~red9
have been provided without
!dba SC Consulting discrimination b CB7ifJ'.
of a s staLUS. race, cr.ed, color,
5164 NE 54 th Street
n8lilmal Qrigi
.--J..t
and· p. r I , Vielna era or l:Iisabled veterans
J
I v." ."'~', WA 98661 status. ( '1-..
BY / V-\ -( j, ~ ,
(SlqN-r~ rNK) L
1····PI,.".". Note: Payment Due no later than ten (10) work
days after receipt of the properly completed Expense Voucher. J Pre~ent 12/31/07
II' voucner is not" ~" '1 _" ' ' C ' ' - ' contact the Vendor
I, lin,,'; re~ .. iot "n,M on hI •
~AA, r.P. NO. .'"UK,'Y NO. , ; ,p"""", i·
Contract #C070251 PSC; FEIN: 93-1141774

DATE DESCRIPTION QUANTITY UNIT P~~gE AMOUNT FOR AGENCY USE ONLY
12/09-14/07 I LoDging for FIAT, Phoenix, AZ 6 days . $ 55.84 $ ~~" (){\
TOTALS: • ..;-; 6 nights
1~1.s7
- -/---;:: IDATE I'""''''''' NUMOC"
=K.fJJ.· J 11.0 i
Vl.V ";1 L.VVI IIUIl UU'l'- III VII) I nn nv, J ')UUUv'11 UL.l I, UV
'.
Dear JAN HAYNES:

We are pleased to confirm your vacation at AZ-Scottsdale Camelback DE. You
may check in after 4:00PM.
Check out is before 12:00PM on your date of departure.
To avoid penalty you must cancel by Aug 24 2007.
Reserved For: JAN HAYNES
Unit Description: null

Occupancy Limit: 6
Check-in Address: 6302 E. Camelback Rd., Scottsdale, AZ, 65255
Resort Address: 6302 E. Camelback Rd., Scottsdale, AZ, 85255
Resort Phone Number: (4S0) 947-3300
Arrival Date: Sunday, Dec 09 2007
Departure Date: Saturday, Dec 15 2007
Confirmation Number: 7569935RCNA
Amount Charged: $335.00
Comments:
Please do not respond to this email. If you have questions regarding your
reservation, please contact the Vacation Planning center at (SOO) 457-0103. You
may view your confirmation information, view/cancel your reservations and see
resort detail at www.worldmarktheclub.com. Please print out this email for your
records.
Warm regards,
WorldMark
The information in this electronic mail message is sender's business confidential
and may be legally privileged. It is intended solely for the addressee(s). Access·
to this Internet electronic mail message by anyone else is unauthorized. If you
are not the intended recipient, any disclosure, copying, distribution or any action
taken or omitted to be taken in reliance on it is prohibited and may be unlawful
kTDaPSGU4M
State of Washington
DEBIT MEMO

Debit Memo Date: 07/28/2007
MILITARY DEPT - EMERG MGMT DIV lebit Memo Number: ACT31613
BLDG 20 Original Invoice: EST31613
MS: TA-20
Due Date: 08/27/2007
_______________ . ____ ___ F!/easemtum iop_porliDnwitb_y.our.remitlaClCe. ___ . _______________________________________ . _______________________ _

BUDGET AND FISCAL SERVICES Debit Memo Number: ACT31613
PO BOX 42602 Original Invoice: EST31613
OLYMPIA, WA 98504-2602 Due Date: 08/2712007
Federal ID # 91-6001127 E07-176 SIS6-APRIL-JUNE 07

07/28/2007 CONTRACT SERVICES $283,235.36
07/28/2007 GOODS & SERVICES $10,591.94
07/28/2007 TRAVEL $19,654.17
Fund 001 SWV0014145-00 313.481.47
WSP AGREEMENT# C070500FED

EMD# E07-176
SIS6
TOTAL DUE: $313,481.47
App2250_PR
OF680225 Page 1

CONTRACT: EMD# E07~176IWSP# C070500FED o EQUIPMENT IIAAR
D ""'''''' I OTRAINING ~0P1ANNING .1.0 MGMT/ADMIN J 0 ORGANIZATION
FFY03 DuASl submitted Dyes looeumentattonAttached DYes] I I
FFY04 o SHSP 0 LETPP Deep DUASI
FFY05 0 SHSP 0 LETPP 0 CCP 0 UASI 0 MMRS 0 Transit 0 BZPP
FFY06 0 SHSP [2] LETPf' 0 CCP 0 UASI 0 MMRS 0 Transit 0 BZP!' 0 EMPG
------------------------------------------GOODS&SER~CES------------------------------------------
Item Vendor Name Date Purchased Date Amount Related Project

Dell Computer Laptop DELL C/O DELL USA L.P. Apr-O? Apr-O? $ 1,788.45 5156
Dell Computer laptop DELL CIO DELL USA l.P. Apr-07 Apr-07 $ 1,571.24 5156
Dell Graphics Card/laptop DELL CIO DELL USA LP. Apr-07 Apr-07 $ 157.86 5156
Inspiron 6400 Computer/Cindy
DELL C/O DELL USA L.P. Apr-07 Apr-O? $ 1,462.67 5156
Budden
Intel Core Computer/Cindy Budden DELL C/O DELL USA L.P. Apr-07 Apr-07 $ 1,970.92 5156
Leiu Conference Korijohn, Michael D. Apr'()7 Apr-07 $ 500.00 5156
Hotel/1odging Gibson. Shawna May-07 May-07 $ 365.00 5156
Conference Fee Joslin, William J. May-07 May-07 $ 365.00 5156
Registration Fee LalTll, Douglas May-07 May·07 $ 365.00 5156
Registration Fee Melton, Chad Russell May-07 May-07 $ 365.00 SI56
Security and Investigations, Inc./5
HotelJlodging
Monahan
May-07 May-07 $ 365.00 5156
Registration Fee Chamness, Michael R May·07 May-07 $ 365.00 5156
Registration Fee 5ecurecorp Inc/Johnson-Haynes May-07 May-07 $ 365.00 SI56
Conference Fee Mahood, Shawn M. Jun--07 Jun-07 $ 500.00 5156
Advertisement for RFQQ Daily Journal of Commerce Jun-07 Jun-07 $ 85.80 5156
-------------------------- --T6'AVI=TR.-D'"i:c.-nTI=-M----T.2.t!!.!----.J!15.!!~i.--------------- -------------------------
Greg DesVoignes Lodging Apr-07 $ 155.59 5156

5ecurecorp, Inc/Johnson-Haynes Meals & Lodging Apr-07 $ 125.74 5156
Greg DesVoignes Travel Apr-07 $ 658.16 5156
5ecurecorp, Inc/Johnson·Haynes Travel Apr-07 $ 375.39 5156
5ecurecorp, Inc/Johnson.Haynes Mileage to Meetings Apr-O,? $ 93.61 5156
Kortjohn, Michael D. Meals & Lodging May-07 $ 611.00 5156
Kortjohn, Michael D. Meals & Lodging May·07 $ 916.50 5156
Joslin, William J. Meal May--07 $ 19.00 5156
Gibson, 5hawna Travel May-07 $ 201.76 5156
Joslin, William J. Travel May-07 $ 156.16 5156
Larm, Douglas Travel May-07 $ 176.54 5156
Melton, Chad Russell Travel May-07 $ 126.58 5156
Security and Investigations, Inc/5
Travel May--07 $ 191.58 5156
Monahan.
Chamness, Michael R. Travel May-07 $ 138.71 5156
Secure Corp, IncJJohnson-Haynes Travel May-07 $ 381.21 5156
Kortiohn, Michael D. Travel May-07 $ 103.79 5156
Kortjohn, Michael D. Travel May-07 $ 103.79 5156
5ecurity and Invesligalions, Incl5 M'I M r
Monahan I eage to ee mgs May-07 $ 27.65 5156
.Joslin, WUlia(!l J. Mileage to Meetings May-07 $ 25.22 5156
Gibson, 5hawr.a Parking May-07 $ 119.95 5156
Joslin. W.l),I!arn J. Parking May-07 $ 86.56 5156
·M..lton, Chad Russell Parking May-07 $ 104.00 5156
5ecurity and Investigations, Incl5 Parkin
May-07 $ 87.12 5156
Monahan g
Chamness, Michael R. Parking· May-07 $ 113.75 5156
5ecure Corp. InclJohnson-Haynes Parking May-07 $ 141.00 5156
Kortjohn, Michael D. Parking May-07 $ 69.00 5156
Kortjohn, Michael D. Parking May-07 $ 46.00 5156 til:':~
Gibson, 5haooa Meals & lodging May-07 $ 1,314.60 5156 ~;~L~J
$
::1
Joslin, William J.
lann, Douglas
Meals & lodging
Meals & lodging
May-07
May-07 $
1,194.76
1,315.86
5156
5156
~I" ,~
Melton, Chad Russell Meals & lodging May-07 $ 768.14 5156
5ecurity and Investigations. Incl5 M 1 & lod .
Monahan ea s gmg May-07 $ 2,697.40 5156
'ess. Michael R. Meals & lodging May-07 $
~~
C~-, 1.251.70 5156
S .'Corp, Inc.lJohnson-Haynes Meals & lodging May-07 $ 1,483.65 5156
Chamness, Michael R. Travel Jun-07 $ 184.30 5156
Gibson, 5hawna Travel Jun-07 $ n.60 5156
5ecureCorp,lnc./Johnson-Haynes Travel Jun-07 $ 178.01 5156 ":0',
~ ,-
Mahood, 5hawn M. Travel Jun-07 $ 737.20 5156 !lIl'~
Mahood, 5haoo M. Travel Jun-07 $ 544.17 5156
5ecureCorp, Inc./Johnson-Haynes Travel Jun-07 $ 71.30 5156
Chamness, Michael R. Travel Jun-07 $ 75.66 5156
Mahood, 5hawn M. Miieage to Meetings Jun-07 $ 336.11 5156
5ecurity and InvesligalionsJ5
Mileage to Meetings Jun-07 $ 278.89 5156
Monahan
5ecureCorp, Inc./Johnson-Haynes Parking Jun-07 $ 17.50 5156
Mahood, 5haoo M. Parking Jun-07 $ 115.00 5156
Mahood, 5hawn M. Meals & lodging Jun-07 $ 1,656.96 5156
__________________________________ ~~~J ___ ~~~~L ________ _________________________________________ _
OTHER (INDIRECT)

CONTRACT: EMD# E07-176/WSP# C070500FED IIPMENT o EXEROSE DTRAlNING D PLANNING o MGMT/ADMIN o ORGANIZATION
FFY03 DUASI AAR submitted Dyes jcoeumentatlonAttached DYesl
FFY04 D SHSP D LETPP o ccp D UASI
FFY05 o SHSP D LETPP Oca> D UASI D MMRS 0 Transit D SZP?

FFY06 D SHSP 0 LETPP Oca> o UASI o MMRS 0 Transit 0 BZPP D EMPG
------------------------CON5ULTANf~ONfRACTORFEES-------------------------------------------------------
----------------------------------~------------------- ----------------------------------------------
Secure Corp,lnc/Johnson-Haynes Statewide Intelligence SystJApr/07 $ 6,688.00 SIS6

Chamness, Michael Statewide Intelligence SystJApr/07 $ 8,235.00 SIS6
Gibson, Shawna Statewide Intelligence Syst/Apr/07 $ 5,865.00 SIS6
Joslin, William J. Statewide Intelligence SystlAprf07 $ 5,600.00 SIS6
Kortjohn, Michael D. Statewide Intelligence SystlAprf07 $ 6,137.04 SIS6
Larm, Douglas Statewide Intelligence SystJApr/07 $ 8,360.00 SIS6
Mahood, Shawn M. Statewide Intelligence SystJAprf07 $ 16,019.00 SIS6
Melton, Chad Russell Statewide Intelligence Sysl/Apr/07 $ 6,118.00 SIS6
Gibson, Shawna Statewide Intelligence Sys1/Apr/07 $ 5,474.00 SIS6
Security and Investigations Inc.lS
Monahan
Statewide Intelligence SystlMay07 $ 18,420.00 SIS6
Connect Analytical Services/G
DesVoignes
Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence SystJMay07 $ 7,448.00 SIS6

larrn, Douglas Statewide Intelligence SystJMay07 $ 7,216.00 SIS6
Melton, Chad Russell Statewide Intelligence Syst/May07 $ 6,156.00 SIS6
Chamness, Michael R. Statewide Intelligence SystlMay07 $ 8,595.00 SIS6
Kortjohn, Michael D. Statewide Intelligence SystlMay07 $ 6,429.28 SIS6
Mahood, Shawn M. Statewide Intelligence Sysl/May07 $ 16,019.00 SIS6
Secure Corp, Inc/Johnson-Haynes. Statewide Intelligence Sysl/May07 $ 9,462.00 SlS6
Security and Investigations InclS
Monahan
Jos"" William J. Statewide Intelligence SystJMay07 $ 6,650.00 SIS6
r Shawna Statewide Intelligence Syst/June07 $ 6,630.00 SIS6
C_ ~,;t Analytical
ServicesfDesVoignes, Greg C.
Statewide Intelligence Sysl/June07 $ 11,160.00 SIS6
Joslin, William J. Statewide Intelligence Syst/June07 $ 4,550.00 SIS6
Secure Corp, Inc.lJohnson-Haynes Statewide Intelligence Sysl/June07 $ 6,707.00 5156
Chamness, Michael R. Statewide Intelligence SystJJune07 $ 6,255.00 SIS6
Connect Analytical
Services/OesVoignes, Greg C.
Statewide Intelligence SystJJune07 $ 10,140.00 5156
Gibson, Shawna Statewide Intelligence SystJJune07 $ 5,440.00 SIS6
Kortjohn, Michael D. Statewide Intelligence Sysl/June07 $ 6,137.04 SIS6
larrn, Douglas Statewide Intelligence SystJJune07 $ 7,744.00 5156
Mahood, Shawn M. Statewide Intelligence SystJJune07 $ 16,019.00 SIS6
Melton, Chad Russell Statewide Intelligence 5ystJJune07 $ 6,042.00 51S6
5ecurity and Investigations
fnc.lMonahan, Sean
Statewide Intelligence 5yst/June07 $ 14,520.00 5156
TOTAL $ 283.235.36
:===========================================~lE~~IT~~~(elI===========================================:
INSTRIJCTIONS TO VENDOR OR CLAIMANT: Submll this lorm 10 claim
paymenllo. malerlals, marchandl•• or •• Nlc.$. Show complete detail 10.
each Ilem.
Vendor's Certificate. I hereby certify under penally 01 pe~ury Ihellhe
items and lolals lI~tad herein ere proper charges for material, merchandise
or services' fumi9hed to the State orWashinglon, and that all goodti
fvmi$hed and/or services rendered have been provided without
/3lJ!~ 042007
discrimination because of age. sex, marflalstatuS. race. creed, color,
natJonal orlgin, handicap, religion, or Vietnam era or disabled \/9taran$
Security and Investigations inc. statu.s.
407 Howell Way ~N'SC/U BY ~~~~~~~~~~~;~_~M~~~~~~_________
(SION IN INK)
Edmonds, WA 98020 Accounts Receivable 5-2-07
WSP Contract No. C051032PSC
~A J/L/.Atu~ ~lz/o·7
DATE OESCRIPTION QUANTITY UNIT FOR AGENCY use ONLY
Billing for Criminal Analyst Services

5-2-07 Hours.
5-2-07
5-2-07
Monthly Mileage
Registration Fee LEIU/ALEIU Conference
1
Mileage
Expense 365.00 $365.00·

--
BC Cananda
H32.39
LEIUlALEIU Conference
76 $228
LEIU/ALEIU Conference
5-2-07 8 Meals 103 $824
Fo.r April 2007 $21760.97

VA"do.··;' Ceitlficite. I hereby certify under penally 01 pe~ul)I that the
Items and totat. It,tad hareln ere proper charges for maten.t, merchandise
or ,alllioes fuml9hed to Ihe State o[Washington, and that alt good.
rumi$hed and/or services renderad have been provided without
HAY 042a discrimination because of age. sex, marftalstatus, tace, creed, color,
Security and Investigations inc'f3U.n ,.. '07 national origin, handicap, religion. or Vietnam era or disabled veterans
slalus.
"'1.:IE1' & FIS
Howell Way WSp CAL BV~~~~~~~~~
(SIGN IN INK)
_____
Accounts Receivable 5-2-07
I\AI~D Contract No. C051032PSC
DATE DESCRIPTION QUANTITY UNIT FOR AGENCY USE ONLY
Monthly Billing for Criminal Analyst Services Hours
Monthly Mileage ./'
Registration Fee LEIU/ALEIU Conference

5-2-07 BC Cananda 1 Expense 365.00 $365.00·
5-2-07
Lodging LEIU/ALEIU Conference Vancouver
BC Canada y5n 1732.39
LEIUlALEIU Conference
5-2-07 76
LEIU/ALEIU Conference Meals 103
For April 2007 $21760.97
i
,
05/01/21W7 TUB 06:40 FAX
~--~~------------------~ ~----------~,~
FORM
STATE OF WASHINGTON
A19-1A
i:;i-.
AGENCY NAME
Washington State Patrol ,
INSTRUCTIONS TO VENDOR OR ",
Investigative Assistance Division payment for materials, merchandise or servicea,
PO Box 2347 each item.
Olympia, WA 98507-2347 Vendor's Certificate. I hereby certify under penalty 01
VENOOR OR CLAIMANT (Warrant Is to be pavable to) "
items and to(als listed herein are proper charges far
or services fUrnished to the State of Washington. and t~~~~~~ro~,'
furnished and/or services rendered have been provided
Douglas Larm
Operational Applications Inc,
RECEIVEI ) discrimination because of age. sex, marital status, race, creed, color,
national origin, handicap. religion, or Vietnam era or disabled veterans
"'13405 1591h Street Court East MAY 0 3 Z007 :~,u~A,r-- '.'
Puyallup, Washington 98374 -VIV (SIGN IN INK)

111f/#,x(J~1
IIUDGET 8< FISCAL
wSP D,oo;no. d,
(TITLE) (DATE)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Conlract Payments 10 I.R.S.) DATE GOODSfSERVlCES RECEIVED
5~vwtUc~/ SII(o"7
EIN30-0369267 , l:eal/ell ,22 27 Al3f 91' (f;}!J ~ of-2)
AMO
UNT ", "FORAGENC" USEo~h,
"DATE ' DESCRIPTIOtl, QllANTli'Y UNIT UNIT PRICE
22Apr07
Mileage to LEIUIIALEIA from Puyallup to
Vancouver, Canada 182 Mile .485 g,:Tl ---
22Apr07 LEIU registration fee 1 Ea 365.00 .,/
22Apr07 Hotel lodging (converted from Canadian$) 1 Day 140.04 /
22Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day ~22-:46 JIIN flY f '
22Apr07 Travel Per Diem (75% of $1 03 daily applicable) 1 Day 7725 ./
23Apr07 Holellodging (converted from Canadian$) 1 Day 126.49 /""

23Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24
23Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 /""
24Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.49 ../
24Apr07 Holellodging tax & GST (converted from CAD$) 1 Day 20.24 : /
24Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 /'
25Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.49 /""
PREPARED BY l;ElEPHONE NUMBER· DATe
AGEn"»irH/ DATE $'/ llZ./"" ,
Doua Larm
looc, OAT! PMT DUE DATE I 253'226-9564 30 Aor 07
CURRENT DOC. NO. REF. DOC. NO. -I.us~ I
lVENDOR Mt'SSIIGE
1'1 c: ') r." ~ I J)':) Q '7 ;ENOOR~~j&)~
UBI NUMBER
9 I (D-7 602632122
S/IS/C"7
,
TAX
." 'RA"
OOC
COOt!
M
a F1JNO
MAS
APPN
'NOEX
,.,,,,,,..... SUB
lJEC·
S
sus· :
OJECT·
OR.
'NOEX
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8\.00.,-
UNIT
TYrrOWN
MOS
'PROJECT SUS
.. =>Ro..
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f\~Ol~N~~
'U' 0 .'EX
'2-10 00\ OW I~ .GC, 51 :5,(;, l/7h. iff .. \<: 'z:J - c]~( 01

~
If.,lf:' :
.
2-10 COl 0'?v ?-M s/s(., Inl~~t;;cr ;.' iV..ej"
'2/0 1M/ 02C. 2-1~ II=G IS[slP ... ,

31t>5,[f.
'
T "
,
WARRANT NUMBER
1t57
DATE WARRANT TOTAL
{)<~l~V;;JP;";,T 5)0 .JJ-r"31 'iJ ' q (
T r
lo57-YO
,
)5/0112007 l:'4:'"tro I4J 00 4
I
- F6f:M Help '"
,
STATE OF Ohlina '~'~" "~'::'~
: ,T~i. doc,ument..is,~ proleot~:fonn f1!r. use online: Use'the 't~~, key to ad_ance' fron1.loxt field
'i; .' ,~:; " , I' :', ",' ," , :X~ ,,~:~
A19·1A '>":>"1' ' I v .. ,to,text field1 Shif\"\"ab will go 10 prior'taxt nold,,'Dale O~ld$ are formatted 'Inorel\Jm m/dl'fffl
formal c\llculations,willaulornatically'occur as you fill,in tho number fields, with the tolal at
, the bottO"':' Tho fo,m
can beip'nnted ~I~~,~"and fi!l~d in by harid a~,~•• do,d. Afto, CO~p'letion",
, " ; : -'c' a.d,awropriale SigDatures. forward to the Fiscal Offiee'fo"p'\'I!1ent: "" ..
," '' I, ", ,
(Rev, '1/91);v6rCE VOUCHER ", , .. ' , AG.E[~y' U?~, ?NLY' " . , '\, ..' ",,,:, ',','
AGENCY NO. , , LOCATlON,COD~" f.R. OR AUTH, NO,'
(new orllln~.,Y~~~!~r12101)
lSL
',"
) ...,-<; [JY-PO"'7't r
, AGENC)< NAME. '"
payment for materials, merchandise or services, Show complete detail for each
I, I VENDOR OR',CLAIM1\NT"(Warrant'iscto be,Davable 10)

CHAD RUSSELL MELTON Vendor's Conlflcate, I htMby CMify under penelty of pe~ulY lhal tI'Ie Items and
totals lislEld herein are proper chargQ, tor materialS, merd'landlSe Of servicati
16119 35th Dr SE
Bothell, WA 98012
RECEIVED furnished to ths State of Washington, and that all !jIood$ fUrnished and/or GeJVices
tendered have been provided without discr\mlnatlon because of age, sex, marital
status, racs, creel1, color, nstion~1I origin, hal'ldlcap, ,,*,igion. or Vistnam era or
MAY 03 Z007 disabled veleran:; status.
8UDGET 8< FISCAL

WSP
BY
G~N~~~
Owner! Sole
Propn.lo, SOLE PItOPA.IE-Tt:>R y I~OIQ3:
(TITLE) (OATE)
r ~~IVEiO BY
F oCtAL SECURITY NO. (FOr Raporttl'lg P6tSOnlii Services- Conlr3d, P;:lymen~ 1o I,R.S,
. w0l<iu~ / f DATE ReCENED
Slllel
':eATE " ,
DESCRIP,110N ,
" "
,," ' :"QUANm U~,IT i:i.N1T ", AMOUNT ",. ' F,OR AGgNC'(~,
,,"
PRICE USE "
1 $365,00 ........
4/23/0~' LEIU/IALEIA Reaistration Fee
4/23/0,' Hotel Room Charoes + room !axes 4 $135 $626.40 ..
~
4/23/0:' Hotel Parkino Charoes 4 $26 $104.00 ~

~
4/23/0~' Vehicle mileaae to & from Vancouver Be 261 $ .485 $126,58 ~
4/23/0~' Meal reimbursement 1 $27.30 ./

4/24/0~' Meal reimbursement 1 $27,07 /'
4/25/0~' Meal reimbursement 1 $~ Uib ~,,\
4/26/0~' Meal reimbursement 1 $41,02 /
PREiPAREDBY
-:/WV'l;j(: .... Nt,~,lR.""&S
ITELEPHONE NUMBER ,11 DATE
Gt..o) 70./-2..'101 .5/,/01
A"ZAPP;~..Ik.' r<;. /
DATE
S'/""d,,?
I ~~~"1r,!l°i ~' If')~' 00,% ~ I use
., 1il71
-
gOCDATE. PMToue DATE -'t'ENOOR MES
~rerj'!;'!;Ji'EI ~~~MO~~R
...
I r(ol ~II:; IC'7
, 1 1 a9
!"
T.w~
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. •• .... -,
,~
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"':!IUJ ....
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.':..
PROJEtT \
' "$IIi
...., ''''
PO'"
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-.-
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If iD , 1'1
-
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COl Dw 'Zl4\ IzG S/<;fp I','
'31.,,5.= i "" ~
210
,
llO 001, Ow -Z76< ~
" I
'618'., ',: ,
"
" " '," -J,!fX;/'-I P,.u(5/~",q .
, " , .. ,'
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02.-0 '2.-7-1$. bV ":" .$lstI· " /OLj.co Pt<vk¥.4
,, , '
'Z.7/h Gi" '"

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£./0 001 Ow £IS(' 12..1.,. sf? q~A<'e-1
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WARRANT TOTAL WARRANT NLlMIiIiR.
ACW)T~t1nPnVn~
.
jJ; 1,71.,,5,51
f •
FORM STATE OF WASHINGTON

A19·1A
(Re..... 3/95) INVOICE VOUCHER
~~r~________~
I yy "''''""~~';:" State I"'atrol INSTRUCTIONS TO V~NVOI! Ol! <:LAIMANI: Submit thIS tOIl11 10 cl.""
1""w':"l:I"',"v" Assistance Division payment ror materials, merchandise or 61erviC~G. Show complete detail for
each Item.
IpO 2347
IOly~ WA 98507-2347 Vendor. Certificate. I hereby cetlify under penalty of perjury thaI the
. ~OR OR IT 1i. to be poyable to) Items and lotals fisted herein are proper charges for material. merchandise
or service& fumishea to the State of Washington, and that allgood&
furnished andlor 6er. . icee rendel'ed ha . . e been proYided without
dlscrlmloaUon because of age. sex, marital status. race, creea. color,
Shawn M. Mahood national origin. handicllp, religion. or Viutnam Qra or ijieabled veterans
2341 Fancher Field Road .t.tu·4~ / Il
East Wenatchee. WA 98802 BY d '---~/~
(SIGN IN INK)
Proprlotor I 30 April 2007
(TITLE) (DATE)
tF!'~IT.ll..NO:" :.· ('F'~~ "",0,",';;P;ii'iiiirs.;""co;;;>iiPOy;;;;

Nu.OR1i5CiJ[SE'CUR"iTYN.iuo... .. ;rn;;;;;'-lRiEffiI,"Oi.,--- ... . .. .
I. ....)
/pilio-,
DATE DESCRIPTION 'Q\'~..... • UNIT UNIT PRICE AMOUNT FOR AGENCY USE ON~ Y
4/30107 IALEAlLEIU Conference 1 $500.00 $500.00

Reimbursement
4/30107 Hotel Acommidation IALEIA Conf. 1 $1020.96 $1020.96 1 LIsA
IIi ,.;h.. dir'l:j .. ",,,,,ng ($1130 CON)
4/30107 Meal Reimbursement LALEIA Conf. 6 Days $106.00 $636.00
.r_----~------------------------_r----~--~r_----_t------t_-------------
Izw SIs<" Soo. no I

1'2.10 1001 trW I'2.7<1 IGD fA ,:3 ~ 5 .
II
/I
dtate of Washington
BILLING INVOICE

Invoice Date: 07/17/2007
BLDG 20
MS: TA-20
Due Date: 08/16/2007
plea SA return top portion with yO/lr remittance

PO BOX 42602
FederallD # 91-6001127 E07 -176 WAJ6 January-March 07
07/17/2007 SALARIES & BENEFITS $72,256.19

07/17/2007 BENEFITS $8,241.03
07/17/2007 GOODS & SERVICES $11,425.42
07/17/2007 TRAVEL $9,222.76
07/17/2007 EQUIPMENT $156;92
Fund 001 SWV0014145·00 266.643.56

EMD# E07-176
STATE FUND
WAJ6
TOTAL DUE: $266,643.56
App2250_PR
OF680225 Page 1
FORM SF -~ OF WASHINGTON
A19-1A
(Rev. 3/95)
Ii CE VOUCHER
ILiTARY DEPT - EMERG MGMT DIV INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clallT
BLDG 20 payment for materials, merchandise or services. Show complete detail fa
CAMP MURRAY, WA 98430-5122 Vendors Certificate. I hearby certify under penalty of perjury that the
ATTN: ERIKA WIKER items and totals listed herein are proper charges for material, merchandis
or services fUrnished to the State of Washington, and that all goods
furnished and/or services rendered have been provided without
national origin, dicap religion, or Vietnam or disabled veterans
status.
PO Box 42602
".,C'D Contract #C070500FED

FUND-WAJ6
the period of JANUARY -
MARCH 2007
EMD #E07-176
•
=tEF DOC TRANS FUND INVOICE NUMBER
SUF CODE
CONTRACT#: EMD# E07-176IWSP# C070500FED n EClIlIPMENT I DEXEROSE I 0 TRAiNING o PLANNING o MGMTIADMIN o ORGANIZATION
FFY03 0UASI IAAR submitted o Yes IDocumentation Attached DYes
FFY04 o SHSP o LEll'P o ccO UA$I
FFY05 o SHSP o UETl'P o ceO UASI D MMRS D Transit D BZPP
FFY06 o SHSP o LETPP o ccO UASI D MMRS D Transit 0 BZPP D EMPG
-------------------------------GOODS-&SERVlCES--------------------------------------
-_.--------,-,--
:::21'r::,':': }!;:;!:,;;
<';:,:,:':
Date
Purchased
Diversified Ent Consultants Inc 1/26/2007 Jan 07 25.54 WAJ6
Info USA Marketing Inc 1/23/2007 Jan 07 1.960.00 WAJ6
UNITED PARCEL SVC 1/14-20/07 Jan 07 7.66 WAJ6
Diversified Ent Consultants
Inc
Feb 07 Feb 07 12.77 WAJ6
Nextel (Sprint) 1/27-2107 Feb 07 81.52 WAJ6
Datarim,lnv 1/10/2007 FebOl 7.180.80 WAJ6
Registration fee Dennis Gerber 2123/2007 Feb 07 365.00 WAJ6
Nextel (Sprint)/Xa, Steve 3/30/2007 Mar-07 81.52 WAJ6
Diversified Enterprise Cons. 3/29/2006 Mar-07 t2.76 WAJ6
Cards Order Printing Dept. Of 2/28/2007 Mar-07 19.60 WAJ6
Advertisement for RFQQ No
C070923PSC
Daily Joumal of Commerce 2/28/2007 Mar-07 68.25 WAJ6
Remainder of Garmin(GPS) Buy.com Credit Card Jan 07 156.92 WAJ6
Total $ 9.972.34
----------------------------------PLANN~G-----------------------------------------
CROW. KEN DT Conference Regis/11/06 150.00 / WA.J6

IALEINLEIU April 2007
IALEINLEIU CONFERENCE/Braniff 365.00 WAJ6
Conference Intelex Events
IALEIAlLEIU IALEIAlLEIU April 2007
365.00 WAJ6
CONFERENCE/Ladines Conference Intelex Events
IALEIAlLEIU April 2007
IALEIAlLEIU CONFERENCE/Didion 365.00 WAJ6
Conference Intelex Events
-------------------------------fFiAVEL&PEROiEiVr-------------------------------------
TOTAL 1,610.00
Oct 06 Travel from

Oct-06 $ 76.00 WAJ6
Spokane-Oly and back
HLS Meeting Nov-06 $ 98.00 WAJ6
Nov travel from Spokane-
Nov-06 $ 61.00 WAJ6
Pendleton and back
Spokane to Seattle and
Dec-06 $ 339.00 WAJ6
back
Spokane to Kennewick,
Jan-07 $ 78.00 WAJ6
Spokane to Yakima
Lodging Dec-06 $ 767.02 WAJ6
Olympia to Bremerton Inter
Jan-07 $ 26.00 WAJ6
Gathering
Olympia to Puyallup Inter
Jan-07 $ 26.00 WAJ6
Gathering
Fusion Center Meeting Jan-07 $ 237.00 WAJ6
SETRACON INC/Castanares Mileage Dec-06 $ 134.84 WAJ6
SETRACON INC/Castanares Meals Deo-06 $ 78.05 WAJ6
Lodging Dec-06 $ 514.44 WAJ6
Parking & Lodging Jan-07 $ 679.78 WAJ6
Airfare 1/16-19/07 $ 678.60 WAJ6
Airfare 1/21-31/07 $ 493.80 WAJ6
Lodging 11/06/06 $ 402.69 WAJ6 /
CROW, KEN Airfare 11/06/06 $ 228.60 WAJ6/
(" 'I,KEN Transportation 11/06/06 $ 49.00 WAJ6
l. .i,KEN Mileage 11/06/06 $ 23.14 WAJ6/
Inter Gathering Feb 07 $ 197.00 WAJ6
Inter Gathering Feb 07 $ 132.00 WAJ6
OCIU Meeting Feb 07 $ 113.00 WAJ6
DT Conference Jan 07 $ 86.00 WAJ6
HLS Meeting Feb 07 $ 71.00 WAJ6
GERBER, DENNIS Lunch Feb 07 $ 19.00 WAJ6
GERBER, DENNIS HLS Meeting Feb 07 $ 29.10 WAJ6
CROW, KEN Mileage Feb 07 $ 90.21 WAJ6
Global Comm Meeting Jan 07 $ 420.00 WAJ6
Intel Sharing Mar-07 $ 51.00 WAJ6
March NORA Meeting Mar-O? $ 99.00 WAJ6
Lodging Mar-07 $ 131.64 WAJ6
Analyst Meeting/Bellevue
Gerber, Dennis Mar-07 $ 19.00 WAJ6
LUnch
FlighV8pokaneMSeattle,WA MarM07 $ 219.80 WAJ6
Flight Exchange Fee Mar-07 $ 35.00 WAJ6
Travel Fees MarM07 $ 62.07 WAJ6
Lodging Mar-07 $ 645.78 WAJ6
FlightlSeaHleMFt. Walton, FL Mar-07 $ 905.60 WAJ6
Braniff, Timothy FlightlSeattleMFt. Walton, FL Mar-07 $ 905.60 WAJ6
TOTAL $ 9,222.76
IREIMB;;SEMENT-:;:-OTAL $ -;,805.10 I

CONTRACT#: EMD# E07-176/WSP# C070500FED
nEOUIPMENT I DEXERcISE I DTRAINlNG I DPLANNING 1 DMGMT/ADMIN 10 ORGANIZATION
FFY03 0UASI IAAR submitted DYes IDocumentation Attached Oy"l 1 1
FFY04 o SHSP o lfTl'p o caD UASI
FFY05 o SHSP o lfTl'p o ceO UASI o MMRS 0 Transit 0 BZPP
FFY06 o SHSP o LETPP o caD UASI o MMRS 0 Transit 0 BZPP 0 EMPG
-------------------------------SAO\RYfflENERf~oVERT~E-----------------------------------------
Salary & Benefits Overtime Total Overtime Activity Related Project

181.07 1,035.98 $ 1,217.05 WAJ6
(0.51) 8.70 $ 8.19 WAJ6
HOMELAND SECURITY JAN 07 216.94 1,145.43 $ 1,362.37 WAJ6
HOMELAND SECURITY JAN 07 74.50 419.70 $ 494.20 WAJ6
HOMELAND SECURITY JAN 07 6,897.20 0.00 $ 6,897.20 WAJ6
HOMELAND SECURITY JAN 07 138.21 911.81 $ 1,050.02 WAJ6
HOMELAND SECURITY JAN 07 1,687.69 2,922.30 $ 4,609.99 WAJ6
HOMELAND SECURITY JAN 07 248.92 1,286.27 $ 1,535.19 WAJ6
HOMELAND SECURITY JAN 07 2,551.29 1,452.77 $ 4,004.06 WAJ6
HOMELAND SECURITY FEB 07 248.90 1,484.19 $ 1,733.09 WAJ6
HOMELAND SECURITY FEB 07 43.86 253.58 $ 297.44 WAJ6
HOMELAND SECURITY FEB 07 4,908.52 585.74 $ 5,494.26 WAJ6
HOMELAND SECURITY MAR 07 351.32 169.25 $ 520.57 WAJ6
HOMELAND SECURITY MAR 07 189.40 1,117.13 $ 1,306.53 WAJ6
HOMELAND SECURITY MAR 07 143.98 875.69 $ 1,019.67 WAJ6
HOMELAND SECURITY MAR 07 5,887.26 (585.74) $ 5,301.52 WAJ6
HOMElAND SECURITY MAR 07 111.81 660.12 $ 771.93 WAJ6
TOTAL $ 28,188.30 $ 31,439.27 $ 59,627.57
------------------------------------------------------------------------------------------
------------------------------coNsuITANT~ONTRACTOR-~ES-- -------------------------------------

MATRIX PUBLIC SECTOR
ANALYST/DEC 06 7,972.07 WAJ6
SVCS/MIKE SWEENEY
KSNK/KEN CROW ANALYST/DEC 06 1,600.00 WAJ6
GARY SMITH ANALYST/DEC 06 5,844.80 WAJ6
SETRACON/CASTANARES ANALYST/DEC 06 6,029.10 WAJ6
DENNIS GERBER ANALYST/DEC 06 8,299.40 WAJ6
KSNKlKEN CROW ANALYST/JAN 07 8,750.00 WAJ6
ANALYST/JAN 07 10,523.68 WAJ6
SVCS/MIKE SWEENEY
[" I 's GERBER
• ANALYST/JAN 07 8,787.60 WAJ6
( SMITH ANALYST/JAN 07 6,429.28 WAJ6
KSNK/KEN CROW
KSNKlKEN CROW
SETRACON/Rivers
ANALYST/OCT 06
ANALYST/NOV 06
ANALYST/FEB 07
7,350.00,-
6,000.00
1,384.64
r WAJ6
WAJ6
WAJ6
SETRACON/CASTANARES ANALYST/JAN 07 7,490.70 WAJ6
KSNK/KEN CROW ANALYST/FEB 07 7,800.00 WAJ6
GARY SMITH ANALYST/FEB 07 5,844.80 WAJ6
DENNIS GERBER ANALYST/FEB 07 7,811.20 WAJ6
ANALYST/FEB 07 9,737.51 WAJ6
SVCS/MIKE SWEENEY
Setracon Inc/Rivers Analyst/March 07 7,053.01 WAJ6
Setracon Inc.lCastanares Analyst/March 07 7,819.56 WAJ6
Gerber, Dennis E. Analyst/March 07 8,787.60 WAJ6
KSNK Enterprises/Crow, Ken Analyst/March 07 8,425.00 WAJ6
Matrix Public/Mike Sweeney Analyst/March 07 9,172.01 WAJ6
Gary, Smith Analyst/March 07 6.429.28 WAJ6
TOTAL $ 165,341.24
-------------------------------------PASSTHRU----------------------------------------------
~,,~~~
Organization/Sub..Grantee Activity Date Amount Related Project

35% Support Costs $ 20,869.65 WAJ6
TOTAL $ 20,869.65
State of Washin£
VOUCHER DIS. RISUTION
At'j--2A

225 341009/34107
VENDOR NAME AND ADDRESS AGENCY P.R. OR AUTH. NO: 7.2.e
IALEINLEIU 2007 Conference

RECEIVED AGENCY AND LOCATION:
INTELEX EVENTS JAN 3 02007 Investigative Assistance Div.
657 West 37th Avenue PO Box 2347
IlUDGET & FiSCAl
Vancouver, BC Canada V5Z 1K6 WSP Olympia WA 98507-2347
FEDERAL ID NO. OR SOCIAL SECURITY NO: RECEIVED BY DATE:

94-6261142
INVOICES ON BACK)
CLASS/CONFERENCE/SEMINAR REGISTRATION
CLASS CONFERENCE NAME: .IALE~EIU 2007 Conference /
FEE: $365.00 - full conference . /
ATTENDEE(S): Timothy Braniff,
DATESITIME: April 23 - 27,2007
LOCATION: Vancouver BC, Canada
REGISTRATION/PAYMENT DUE DATE: 2/25/07
MEALS INCLUDED: YES_ NO.lL
PREPARED BY: TELEPHONE: DATE:

Jennifer Nashleanas (360) 704-2401 1/25/07
DOC DATE PMT DUE DATE CUR DOC NO ROF.QQl f)l,q.. VENDOR NO VENDOR
1/25/07 2/25/07 'l~ J;) 1042/1011 •
TRANS FUN APPN PROJ AMOUNT INVOICE NO.
210 001 020 EG WAJ6 365.00 BRANIFF
210 001 020 271 EG WAJ6 365.00 HUNTLEY
210 001 020 271 EG WAJ6 365.00 LADINES
210 001 020 271 EG WAJ6 365.00 DIDION
WARRANT
$ 1,460.00 NO
·State of Washingto •.
DEBIT MEMO

Debit Memo Date: 07/28/2007
MILITARY DEPT - EMERG MGMT DIV lebit Memo Number: ACT31616
BLDG 20 Original Invoice: EST31616
MS: TA-20
CAMP MURRAY WA 98430-5122
TOTAL DUE: $ 251,987.76
Due Date: 08/27/2007
______________ . __________________________ ., ______ _____________________ P.leasere.tumtDP_p-ortioawjtb_y.our..l'BI11ittaDce~ _______ __________________________________________________ . __ . __________ _

BUDGET AND FISCAL SERVICES Debit Memo Number: ACT31616
POBOX42602 Original Invoice: EST31616
Federal ID # 91-6001127 E07-176 WAJ APRIL-JUNE 07

07/28/2007 SALARIES & SUPPORT COSTS $50,913.20
07/28/2007 BENEFITS $5,649.34
07/28/2007 GOODS & SERVICES $1,225.90
07/28/2007 TRAVEL $10,640.34
07/28/2007 EQUIPMENT $41,146.42
Fund 001 SWV0014145-D0 251.987.76

EMD# E07-176
STATE FUND
WAJ6
TOTAL DUE: $251,987.76
App2250YR
OF680225 Page 1
FORM
A19-1A
(Rev. 3/95) e
~,.
ST
'NAME
I-
' OF WASHINGTON
JICE VOUCHER
AGENC
2250
)
AGENCY USE ONLY
LOCATION CODE P.R. ORAUTH. NO
G3B

INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to clairr
BLDG 20 payment for materials, merchandise or services. Show complete detail fo
CAMP MURRAY, WA 98430-5122 Vendor's Certificate. I hearby certify under penalty of perjury that the
ATTN: ERIKA WIKER items and totals listed herein are proper charges for material, merchandis
VENUUKUt<r, Us 10 be I furnished and/or services rendered have been provided without

PO Box 42602
4A:~2:'~:·-"'
~~ M/o/f-ttl 17/2tA?7
7 (
EOERALLD. NO. , ( NO. (Foe R,port'o, P'''oo,' S,,,'ce, ~ , IDATE ,
91-6001127
DATE DESCRIPTION FOR AGE;NCY USE
QUANTITY UNIT UNIT PRICE AMOUNT
ONLY
vv'SF Contract #C070500FED
STATE FUND-WAJ6
For the period of APRIL- $251,987.76
JUNE 2007
EMD #E07-176
'I\\ll .IIK~ !.~

~ II( ~j /l'l !..Al
~P1()-tp.~
H '"UMBER
\,jou)/53-06,?O "i;;,1/n7 ,DATE
'OC.OATE PMT OUE DATE 1 ' wuo. NO I REF. OOC. NO. IVtNWUM I~~ I
UB' NUMBER
*
'l.EFDOC
SUF
ORAN'
CODe ~ FUND
;;;ri~ '~~::"
SU,
~;~ CT
ORG
'~';;'rrET
PROJECT
SUB
1;:;'0; AMOUNT INVOICE NUMBER
D i
OJECT INDEX ALLDC MOS PROJ
.'
CCOUW'NG IDATE , 'U'Me , NUM""N

ORGANIZATION: Washington State Patrol

CONTRACT#: EMD# E07-176fWSP# C070S00FED o TRAINING o PLANNING o MGMT/ADMIN o ORGANIZATION
FFY03 0UASI o Yes IDocumentation Attached 0 Yes
FFY04 o SHSP 0 LETPP o ceO UASI
FFY05 o SHSP 0 lETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP
FFY06 o SHSP 0 lETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP 0 EMPG
-------------------------------------EQUIPMENT----------------------------------------------
Item Vendor Invoice # County Amount Purchase Date Related Project
Blackberry Pouch/headset Wireless Attachments 22356 $ 113.24 3/7/2007 WAJ6
Battery/Black Door Wireless Attachments 22588 $ 69.67 3/29/2007 WAJ6
Computer/Spokane PD Dell OptipJex GX620 22648 $ 1,487.51 4/4/2007 WAJ6
Projector/Scanner Ecost.com Los Angeles 22648 $ 1,469.35 4/6/2007 WAJ6
Palm/PDA ECQst.com Los Angeles 22648 $ 299.00 4/6/2007 WAJ6
Gateway Monitor Gateway 2000 22649 $ 276.43 4/6/2007 WAJ6
Gateway Laptop Computer Gateway 2000 22649 $ 2,050.49 4/4/2007 WAJ6
HP Laserjet 2840 Printer HP Express Services 22649 $ 866.12 4/4/2007 WAJ6
Dell LCD Monitor Dell CIO Dell USA 22834 $ 1,506.08 4/25/2007 WAJ6
Diversified Enterprises, Inc 23893 $ 160.28 4/30/2007 WAJ6
Wireless Attachments 23971 $ 228.53 4/25/2007 WAJ6
ESRI 23046 $ 28,741.52 4/30/2007 WAJ6
Flat Screen TV Circuit City 64716 $ 303.51 412412007 WAJ6
Wall Mount for TV Dell 23190 $ 99.72 4125/2007 WAJ6
Dell Optiplex 754 Desktop Dell C/O Dell USA L.P. XCIKC7CJ9 $ 2,247.62 61712007 WAJ6
15" LCD Screen, Sealed Electronic Resourcing Inc. ~~29343-0001- $ 773.98 61712007 WAJ6
Blackberry 7520 Nextel 860468426-041 $ 162.59 6/7/2007 WAJ6
ECOST, Desktop Hard drive ECOST.COM 922296RI $ 239.09 617/2007 WAJ6
ECOST, Digital Recorder ECOST.COM 933133RI $ 42.99 617/2007 WAJ6
RAC5525 Black Door Wireless Attachments 1012024 $ 8.70 61712007
TOTAL $ 41,146.42
IREIMBURSEMENT TOTAL $ 41,146.421

CONTRACT #: EMD# E07·176/WSP# C070S00FED o EXERCISE o TRAINING o PLANNING o MGMT/ADMIN o ORGANIZATION

FFY03 ~UASI DYes Documentation Attached DYes
FFY04 o SHSP 0 LETPP . 0 ceO UASI
FFY05 o SHSP 0 LETPP ~ ceO UASI 0 MMRS 0 Transit 0 BZPP
FFY06 o SHSP 0 LETPP o ceO UASI 0 MMRS 0 Transit 0 BZPP 0 EMPG
-------------------------------SALARYlBENEFIi'Si6vERTIME------------------------------------------
Name Activity Job Title Date(s) Salary & Benefits Overtime Total Overtime Activity Related Project
HOMELAND SECURITY Apr-O? $ 28.49 148.02 $ 176.51 WAJ6
HOMELAND SECURITY Apr-97 $ 205.27 1,297.17 $ 1,502.44 WAJ6
HOMELAND SECURITY Apr-07 $ 216.35 1,490.17 $ 1,706.52 WAJ6
HOMELAND SECURITY Apr-07 $ 451.46 417.75 $ 869.21 WAJ6
HOMELAND SECURITY May-07 $ 47.21 248.95 $ 296.16 WAJ6
HOMELAND SECURITY May-07 $ 169.66 1017.29 $ 1,186.95 WAJ6
HOMELAND SECURITY May-07 $ 6,957.67 o$ 6,957.67 WAJ6
HOMELAND SECURITY May-07 $ 294.92 1933.7 $ 2,228.62 WAJ6
HOMELAND SECURITY May-07 $ 2,301.77 950.18 $ 3,251.95 WAJ6
HOMELAND SECURITY JUN 07 $ 363.04 $ 3,218.46 $ 3,581.50 WAJ6
HOMELAND SECURITY JUN 07 $ 107.50 $ 565.75 $ 673.25 WAJ6
HOMELAND SECURITY JUN 07 $ 85.63 $ 496.69 $ 582.32 WAJ6
HOMELAND SECURITY JUN 07 $ 7,505.66 $ $ 7,505.66 WAJ6
TOTAL $ 21,193.11 $ 20,705.07 $ 41,898.18
------------------------------CONSUL~NT~ONTRACTORFEES----------------------------------------

Setracon InclCastanares Analyst/April 2007 $ 7,161.84 WAJ6
Setracon Inc/Rivers Analyst/April 2007 $ 7,702.06 WAJ6
KSNK Inc/Ken Crow Analyst/April 2007 $ 6,225.00 WAJ6
Matrix/Mike Sweeny Analyst/April 2007 $ 7,116.93 WAJ6
'\;:ory L SrrWth Analyst April 2007 $ 6,137.04 WAJ6
Lindskog, Larry ANAL YSTlMay 07 $ 2,475.00 WAJ6
Lindskog, Larry ANALYST/May 07 $ 6,000.00 WAJ6
Gerber, Dennis ANALYST/May 07 $ 7,811.20 WAJ6
Setracon, InclRivers ANALYST/May 07 $ 8,221.30 WAJ6
Setracon, Inc/Castanares ANALYST/May 07 $ 6,979.14 WAJ6
Gerber, Dennis ANALYST/May 07 $ 9,275.80 WAJ6
Crow, Ken KSNK, INC ANALYST/May 07 $ 7,100.00 WAJ6
Matrix Public Sector SVCS/Mike ANALYST/May 07 $ 8,689.28 WAJ6
Smith, Gary ANALYSTlMay 07 $ 6,429.28 WAJ6
S. Gibson's charge moved to SIS6 $ (5,474.00) WAJ6
Lindskog, Larry M. ANALYST/June 07 $ 6,900.00 WAJ6
Setracon lnc. ANALYST/June 07 $ 7,417.62 WAJ6
Setracon Inc. ANALYST/June 07 $ 8,134.76 WAJ6
Gerber, D.ennis E. ANALYST/June 07 $ 8,299.40 WAJ6
K..... · . Inc.lCrow, Ken ANALYST/June 07 $ 7,550.00 WAJ6
~ .>ublic Sector Services, ANALYST/June 07 $ 6,123.87 WAJ6
Smith, Gary L ANALYST/June 07 $ 6,137.04 WAJ6
TOTAL $ 142,412.56
----------------------------------GOODS&SERVICEs-------------------------------------------.
LQ1tt~)[r[q~I:~],M~~\~~g[~f!9rrlpIJih];·ru@J"[~~~!$~@~K~~@~~]1~];~iX~ffil;g!~[~Ej:ij[~lfBMm~[~l!im;~;~p,~[ijt~~~1J]1L1[iIlw~iliij]~~f;im1~~1Ii~tn![I1]!mllff~lA!~!fy]j[~Wli1YJlilmlli
Date
Purchased
LEU! Conference Gary L. Smlth 3/21/2007 Apr-07 $ 500.00 WAJ6

Nextel (Sprint) 3130/2006 Apr-07 $ 81.52 WAJ6
CN:RIGs Development Daily Joumal of Commerce 4/11f2007 Apr-07 $ 70.20 WAJ6
Diversified Ent Consultants Inc 413012007 May-07 $ 64.87 WAJ6
Nextel (Sprint) 5/1112007 May-07 $ 75.98 WAJ6
Diversified Ent Consultants Inc 513012007 May-07 $ 59.09 WAJ6
IALEAIIlEIU Conference KSNK ENT/Crow, Ken 5/6/2007 May-07 $ 365.00 WAJ6
Annual Fee Analyst Services Gerber, DennisfTransact WA 513012007 May.07 $ 10.88 WAJ6
Refund 4/1/2000 May-07 $ (100.00)
Nextel (Sprint) 5130/2007 Jun-D7 $ 78.36 WAJ6
Gerber, Dennis E. 6/1412007 Jun-07 $ 20.00 WAJ6
WAJ6
----------------------------------TRAVEL&PEROIEM--------------------------------------------. Total $ 1,225.90
~iti~[m~¥jlI~p.:~@:[@l!~l1~~![~!f2rm[q~~([~I~M:~n[~!lrui[~IIfJ1i~mtt~~j,S'ilj~ifg!!L~ffi~~'ffilli:~~~~!;~£1'~~~£[~il~j[WJj~j"~11¥~T~lU[q~~liL~tillm!iirITt~I~Mi!i~~'i!il[~JlilliIilfU~
HLS Meeting Apr-07 $ 379.27 WAJ6
HLS Meeting Mar-07 $ 138.00 WAJ6
HLS Meeting Mar-07 $ 103.00 WAJ6 3
HLS Meeting Feb-07 $ 199.00 WAJ6
Commercial Card Solutions HLS Meeting Apr-07 $ 345.38 WAJ6

Commercial Card Solutions HLS Meeting Apr-07 $ 1,344.91 WAJ6
Intel Gathering May-07 $ 39.00 WAJ6
Yakima personnel Mtg May-07 $ 289.00 WAJ6
Gerber, Dennis Lunch/ Seattle Meeting May-07 $ 19.00 WAJ6
Meals/Lodging Moses Lake May-07 $ 132.22 WAJ6
Travel/Kennewick May-07 $ 180.00 WAJ6
Intel Gathering May-07 $ 148.00 WAJ6
Motor Training May-07 $ 156.00 WAJ6
Lodging/Ellensburg May-07 $ 65.82 WAJ6
TrainingNancouver May-07 $ 29.00 WAJ6
Meals/Lodging/Canada May-07 $ 611.00 WAJ6
Meals/Lodging/Canada May 07 $ 916.50 WAJ6
C <en Meals/Lodging/lALEAlLEIU May-07 $ 522.00 WAJ6
Cn.ow, Ken Meals/Lodging/lALEAlLEIU May-07 $ 261.00 WAJ6
Gerber, Dennis LEIu/IALEIA Conf/Seattle May-07 $ 221.64 WAJ6
TravelIMoses Lake May-07 $ 556.29 WAJ6
Travel/Canada May-07 $ 94.58 WAJ6
Travel/Canada May-07 $ 94.58 WAJ6
Crow, Ken Travel/IALEAI/LEIU Cont May-07 $ 138.71 WAJ6
Annual Fee Transact Wa
Gerber, Dennis May-O? $ 11.16 WAJ6
Mtg/Renton
Gerber, Dennis Parking/Seattle mtg May-07 $ 96.00 WAJ6
Parking/Canada May-07 $ 81.00 WAJ6
ParkingNancouver May-07 $ 15.00 WAJ6
Parking/Canada May-O? $ 54.00 WAJ6
Crow, Ken Parking/lALEAlLEIU Conf May-07 $ 47.00 WAJ6
Crow, Ken ParkingllALEAlLEIU Conf May-07 $ 21.00 WAJ6
Travel LEIU Conference May-07 $ 365.65 WAJ6
Gerber, Dennis Lodging/Meals/Seattle May-07 $ 1,176.12 WAJ6
Lodging Vancouver May-07 $ 275.77 WAJ6
Lodging, Vancouver May-07 $ 551.53 WAJ6
Braniff, Timothy Lodging, Vancouver May-07 $ 822.32 WAJ6
Lodging, Vancouver May-07 $ 350.43 WAJ6
Institute for Intergovernmental Travel Reimbursement for
Jun-07 $ (5,064.77) WAJ6
Rp- ~"Irch Det Sgt Lance Ladines
Terrorism Conference/ATF
{" ~r, Dennis E. Jun-07 $ 40.74 WAJ6
Meeting - Seattle
Gerber, Dennis E. Lunch Kingduty Jun-07 $ 38.00 WAJ6
June Travel Jun-O? $ 100.00 WAJ6
Chase Manhattan Bank Commercial Card Solutions Jun-07 $ 317.46 WAJ6
Chase Manhattan Bank Commercial Card Solutions Jun-D? $ 70.41 WAJ6
Chase Manhattan Bank Commercial Card Solutions Jun-07 $ 80.18 WAJ6
Lodging/Meals Jun-07 $ 1,448.69 WAJ6
Lodging/Meals Jun-O? $ 32.30 WAJ6
Lodging/Meals Jun-07 $ 585.02 WAJ6
June Travel Jun-07 $ 125.00 WAJ6
Matrix Public Sector Services
Intel Meeting/Analyst Meeting Jun-07 $ 211.46 WAJ6
LLC/Sweeny, Mike P.
KSNK, Inc.lCrow, Ken Meeting, RIGS/Boeing Everett Jun-07 $ 59.17 WAJ6
-------------------------------------PASSTHRU----------------------------------------------.
TOTAL $ 10,640.34
1A1!b[ql~1~ifDJP~R!W~§:9Jld~~n1~~jffi~1ff¥,m~~]lIDI~~!lS[(;fff~m~il~9:fJi~lfn~ffiJ!inlmi~[~~£¥1~1~1~~!n9lftjItR~1ij:!1~1@'iIIt:[~t[9)~W~~~~~tjf~m[l!}l~IIfte;fiI!llu~Ji~~j
Organization/Sub-Grantee Activity Date Amount Related Project
35% Support Costs $ 14,664.36 WAJ6
____________________________ 1~~~ ___ JW~1~ ______________ ____________________________________ _

OTHER (INDIRECT)
~i~l;ili2Jfij~g~~OC~!]:~!1l~iiJayu~~}Jil~[t1m~;(J~!lli;WJI~~Jri~~@;OO1i\~i~~MQI~~~E~g~~~9ffimill~~il~lf~1[~~~~[@Ji~m~~:ffii!1l!:~1~~l"!ljjJ~~[O!I~§lL[~;§glmi!i~rtoom~~:[~1Y:illIli1ffin
Approved In-direct rate Date Range Amount
[RbI1llBURSEMENT TOTAL $ 210,841.341

........
~r'M
-.::. STATE OF
A19·1A WASHINGTON
(Rev. '1/91) INVOICE VOUCHER

~--.-----~-'~ ~~~--------~'" INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim

~ymenl ror M3terla(s, merchandIse or seNlcas. Show complete detail for each
Washington State Patrol lrem.
Vendor'S Cenlfleate. I hereby certifY under ~enal~ of perjury that the items and
totals listed Mreln are proper cnarges for' materials, merchandise or services
KSNK, Inc. rurnlShed to Ule Slate 01 wast'lington, and that all goods furnisl\&c\ ttnd/or services
rendered have been PfOVldedl:-':'~thout b use of age. sax. marital
CI~$Crlm[natlon
PO Box 779 St31US, race, creed, color, natloJIJII 0 , ndlcap ellglOn, orVlelnam era or
Issaqllah, WA 98027 disabled vetersn$ ilalU5. -- L
BY ~ ,
• (SIGN IN INK)
(Ken Grow)
_Owner I Sole
proprletor_preslden~.." ".-_ _ _ _ _413012007=_ __
(TITLE) (DATE)
NO, ,for R.portlng ,1.1,S,

D~ i .1.1.,
DATE:, .' ./. .. QUANlI1Y

, "'/
Conlr J rrf .2 I
\. I /
IALEAI/LEIU Conference Expenses
.
286 SA85 $13871

1
4122/0'1 Hotel $158 $158
, Meals $103 $10:'1
$21 $21
Hotel $158 $158
Meals $1 13 ~1M
17AO ICOl I0"Lo 1..-/..0

/liG I,,"
IWI1JIo
.:.
I~IO
ICO, I0].0 I-no 1&4' ':' ,',I,
1lAt\l-'J~· '• 5'&7.. 00
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""
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i, ":l
."
:: ," .'" .:~ ,
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,-_ ..- -',,

l,. \
\.t:~,::>t: DO NOT WRITE ,,,,vv THIS LINE
'['; \~ CR0"
~ ~'" EtHF.~i'R 1 S'[S
!
r,\?'·,::,·
... !
SIGN HE(RE
7- --~---- -.
~~'-=iL-----------
FORM STATE OF WASHINGTON
A19-1A
(Rev. 3195)
INVOICE VOUCHER
INSTRUCTIONS TO VE:NDOR OR CLAIMANT: Submn this loon Ie clail

Inve~tigative Assistance DMsion
MAY 012007 payment for malerial$, merchandise or ..!Vices. Show complete detail I
PO Box 2347 each iem.
WA 96507-2347 MUDGEr & FISCAl. VendO~5 Certificate, I hereby certify under ponalty of.perjUl)' Illat the
items and totalS listed herein are proper charges for material. merchandi
or .e!Vices f\lml$hed to the Slate of Washington, and lIIa\ all goods
furnished and/or ul\'lces rendered have been provided wilhoUl
discrimination because of age. sex. marital status, race, creed, cotor,
De"'~·\.> E.... G £e. S\? f?. national 0 . I handicap, religion, or Vietnam era or cfasablecf veterans
2.~ '-I- \8 6t:. Z-'-.S"'" ~ $\atus.
N'Upl t -.J:"'\\I1,\ , w!\ '1~o2>g
lfI3D/C(
FOR AGENCY USE ONI,.Y
INTER( :FICE COMMUNICAT .IN
TO: Mr. Robert L. Maki, Budget and Fiscal Services
FROM: Captain Timothy~:Braniff, Investigative Assistance Division
SUBJECT: Reimbursement
DATE: May 2.2007
The attached check, number 851107595, in the amount of $100, is to be deposited into \
account ont 020 271 V\lA,!§. It is a reimbursement for unused funds issued to
for a class he registered for, but was unable to attend.
If you have any questions, please contact Ms. Jennifer Nashleanas at (360) 704-2401.
~n
Attachment
RECEIVED
MAY 082007
IUOGET 8< FISCAl.
WSP
An internationally accredited agency providing professional law enforcement services

~... ~;J~0i. STATEOFWASlllNGTON ORlGlltATlNG AGENCY: AGENCY NO DOCUMENT DATE
;:11~~~#:>'~ ;','.",
AS"&h,lii'i1!,,0' i~'" ~ AFRS CASH RECEIPTS WSP 2250 5/9/2007
';(iv
JOURNAL SUMMARY AGI1'iCY TO BE CREDITED (IF OIHER THAN ABOVE) AGENCY NO CURRENT DOCUMENT NUMBER
~",
I 225AR367E
'~.~]It!· MASTER'INDEX SUB GENEBAL SUBSIDIARY SUBSIDIARY
~ _I: J'UND APPN PROGRAM SUB SUB ORG WORK PROJECT SUB PROJ MAJ MAJ SUB LEDGER ACCOUNT . ACCOUNT AMOUNT
""""
V INDEX INDEX OID OBJECT IND"" ~ PROJ PHAS GRP SRCE SOURCE ACCOUNT DR CR
,
265 001 020 00271 EG WAJ6 100.00
090 01P 1319 ( 120.00
265 02K 150 00215 GD

. 179.06
001 225 000:>'-\0 04 20 OOFPID 96.00 '
090 ,
225 5151 66.00

,
265 001 012 00230 GF 53S.00 .
265 001 012 00230 GD ( 64.64

,
265 001 012 00230 GG 311.59
265 OSl 030 llO05 AG . 1,740.20
265 OSl 050 00371 EA 2000 17.55

.
265 OSl 050 00371 EB 2001 3.72 .
265 OSl 050 00372 EA 2000

,'" "
, "
- 10.00 '
265 OSl (;f5o 00320 EA 5001 '26S.00
001 OSl 00115 DUCS 04 05 OODUCS lS6.06 .
001 OSl 04 S6 VEREST

. l / 50.00
360-753-5195 05/09/07 3,750.82
'Yukiko Greenfield BATCH TOTAL 3,750.82
G~
I'
~ ~~ 01/v03
AppcovodBy
...-1. _ i ,-, //(~
============ UPDATE DRS DETAIL ================== Cl05V021 ===
RECORD IRS SUMMARIZED: 2250 0001
(C=CHANGE, D=DELETE, V=VIEW, N=NEXT, T~TEMPLATE/NEXT, K=CHANGE KEY)
00000I021500 BDATE: 0?0207 BTYPE: WW BNO: 774 BATSEQ: 00005 DUP: 0
PAYMENT: VENDOR TYPE: 0 UBI: 000000000000
94-6261142 TAXTYPE: T IRS BOX: ORDER NUMBER:
OMWBE PAY FLAG: INVNUM:
CITY: AGY FLAG: ACCTNUM: IALEIA/LEIU ~2~0~0~7-C~O~N~F~E~R~E~N~C"E~--
-------------------------------------------------- INVOICE DATE: 20070125---
VNDR MSG: 1042/1011 CONTRACT NO:
DRS VENDOR NAME: IALEIA/LEIU 2007 CONFERENCE ----------------------------
ORIGINAL VE #: 00000I021500 - ORIG TRANS ID: Hl 135 00005 0
VE VENDOR NAME: IALEIA/LEIU_2007_CONFERENCE BIEN: 07 FM: 20
VENDOR ADDRESS: INTELEX_EVENTS CURDOC: 07039~~~
657 - WEST- 37TH- AVE REFDOC:
V SRC: VANCOUVER BC DOCDAT: 070207
CITY/ST/ZIP: CANADA - __ V5Z_1K6__ AMOUNT: 365.00
WARR NMBR: 933289E WARRREG: 07039 TRAN CODE: 398 REVRS: MTH OF SVC:
FUND: . 091 MSTR- IDX: 0000WAJ6 SUB/SUB-SUB-OBJ: ...Ill":",,!' - - - - - - - - - - - - - - --
APPN-IDX;."Q.AQ: ORG-IDX: PROJ/SUB/PHASE: WAJ6 / 00 / 00 PROC DATE/TIME:
APPN: 020 PROG-IDX:.J)027.l,· PROG/SUB-PROG: 020 / 05 070208 / 20 19
APPN TYPE: 2 ALLOC CODE: BGT UNIT: --- WRK CLASS: --- REMITTANCE: Y
PF1=HELP, PF3=RETURN, PF4=LAST DISBURSEMENT VIEW; PF12=MESSAGE, CLEAR=EXIT
RECORD FOUND
Date: 5/9/2007 Time: 09:06:58 AM

UO/Ull~UU'1 ua: U5 FAX'
&4' , 141001
STATE OF ~lin~HE!lp ...' , . '. ." ' ... ,..,' " . " ,
This~docum.ent IS a..Proteded;form h;>r,use onhne. Us~:the Ta.~ key,lo a~yance from text.
WASHiNGTON
to lextfield, Shift·Tab will go lo·prior lext field. ,Dale flelds Bre fonnellealo return m/dlyyyy
,fOm)al' CalcUlations'Wm' ' '.,oc,cur a~:¥ou fill i~ the numbi!r fields, with'th'e 'total at,
~~:'bOllom.":rhe fOlm can' , f and,fille~ IIl'~Y hani:l >soneeded. Aftercomple~on
, foiw.rd to '.. ' ,
(Rev, '1/91) INVOICE VOUCHER " ,,; ." (!,liSe 0t:lLY" "
(new online version 12/01) '. ""i'~n",(No." ,,;., , ' ~l1TI1,NO,
'Z?'-'5
~ _______~'~=~N~~______~'
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fann to claim
payment Cor materials, merChandIse or stl'Vlce&. Show complete detail for each
Washington State Patrol Item.
tOR'~1
'vendor's Cenltleate. I hereby centry under penal~ of petjulY that the itamQ and
totals listed herein are proper cnarges for materials. mel'd'landisa or services
KSNK, Inc. rurnlStled to tfl,e State 01 waSlllngton, a~nd that all goods furnish&d andlor services
rendered have been prOvlded~wltho~t dlscrlmlnaUon b use of age. sax. marital
PO BClx779 status, I'3l:e, creed, color, O@tl 0 , Mleap ellglon. 0' VIetnam era or
dl$ebled velerans slams.
Issaqllah, WA 98027 f,AIDGEI' ti~ HSCAl
WSF' BY q- ,
. v' (SIGN IN INK)
(Ken Grow)
_Owner I Sole
proprJeror_ _preslden'I",.-_ _ _ _.4J30J2007_---
(TITLE) (DATE)
" .."I"", "o"_'"BYI11011I, , I.fI,$, I

, D~CRlPTION ,,/' " QuAN'm" UNIT " AMOUNT , FOR'AGENCY
" p-Riq~. , ," " "', ,,~~,
Contr l o f .2...)
\. I 7
?AA $.485 $138.71 v'

1 $365 $:,\fifi
4/22/0'7 . Hotel $158 $158
~1n:'\ $103
I $21$21
"~110'7 Hot.. 1 $158 J. $158
M,,"ls $103 $103
, ,
'2-10 00 I (!2.-0 1..-?.o Gc
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7AO ICD! IG"'W '2:<..0 tG
2-10 10Gl lo'2N ,&CC I~D",' ,
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.F IRPAYMoN'
I ~'"
DATE
.
/35Y,7/
09:05 Ffu~ ~UUJ
I
,
,
!I Guest Folio
4f K.,oneth 80 Shawn drow Room No : 1206
/2272" SE 27th Street 1 Number of Guests : 2 10
' Samnamish. WA 9807~ Number of Nights :3
"USA
/
I Arrival
Departure
: 04/21/07 16:21
: 04/24/07
•
,I Hotel Res I CRS No : 1008846 I
i Folio Nol Res Ref : 741480/32012
TravelZoo Group ID I NR ID :I
INVOICE
Page :1
Cashier : 46 EROS LON
04/21 Room Revenue

04/21 Room Tax 'Room Revenue 13.90 152.90
04/21 : Room GST 'Room Revenue 8,34 161,24
I
I Miscellaneous PST In Room Internet
04122 33.78 195,02
04/22 6695 Cascades Lounge #1206 : CHECK #6695 89.44 284.46
04/22 Room Revenue 139.00 423.46
04/22 Room Tax 'Room Revenue 13,90 437,36
04/22 Room GST 'Room Revenue 8.34 445,70
04/23 00:02:70 Telephone #1206 : 800-460-7798 1.59 447.29
04/23 Room Revenue 139,00 586,29
04/23 Room GST 'Room Revenue 8.34 608.53
04124 XXXXXXXXXXX -608,53 0.00
Total,,, ' $ 608.53 $ 60S.53
Balance 0.00
Gsr Summary
Roclm Charge{s) GST" 25,02
GST 86324 7854 . .

I agn!l0lhat Iam'p8~onBIIy lisola '{orthe following slalemenl ;Jnd if
(he j)et$On, eornpooy gr iii;$Og,aiion indicated by me 9S responsible rot
paymet'lf 01 lhe'S3me dO~'not del :;;o,,1hiilt my liabiliIyfor.9uch pB)'I'rll:nLs
shall be Jolm and Bvaral Ch per$on. ~mpany Qr a:;.:soci;Uon.
Guest Service Agent .
I
PAN PACIFIC
Vancouver
AM Fi"l: Di.ilI1\¢lld t\~"ilr.:I -w.., ~ ~..w

3UO-999 Canada ,Place, V~ncom'er. firitish C"lumhi .... C.1II.:adJ V6C 385
Tel 604.662,1) III Fax 60"1-,685.8690
Room !ks('rvatiom; 60-1.66"!.~12~
~, .
TOLL FREE: In Can3d3 J.800.663.1515 In USA 1.8"00.937.1 SIS 1n Mc:..:icn 001.BOO.514.90&6
--- -,"- ----
't!:l vvv, vvv
, _ _ 00-
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~(Ii l\' CR('jl~ .... ,:",,·c DO NOT WRITE THIS LINE
V .; '.;( (N r F. .1 i' R I 1/.E
, S
EXP'~'ON
Ii;o OA'(E
CHECKED
1~~-r----------~--+---~-;
SIGN HE,RE
IX. l
'lhe Sutton Place Hotel
InrKen Crow
Room Number 1726
:!2727 SE 27th Arrival Date 04·24·07
:lammamish WA 98075 Departure Date 04-25-07
United States Page 1 of 1
Folio Number
INFORMATION INVOICE Confirmation 1162891
rAembership No. Cashier 355
Company Name Govemment Rates GST No. : 135760569 RT 000 04·25·07
Date Description Charges Credits

CAD CAD
04-24-07 Room Charge 135.00

04·24·07 Room PST 13.50
04·24·07 Room GST 8.10
04-24·07 Daily Parking Self 26.00
04-25·07 )()()()()O(J() XXlXX 182.60
Total 182.60 182.60
Balance 0.00 CAD

Room GST 6.10
"F&B '~ST 0.00
MiscGST 2.16
Total 10.26
1 3Bree that , s.m personally liabltl: for the final di:;position and payment of any services rendered OJ" goods supplied by The. SuttOn Place: HOlc:l and t'urther
3utr.:U'i,.,e ~he use of my ~t card to facilitate full payment. Ta¢«.p~ responsibililY in (he event the indicated third-party. company or association fails U) render
f\111 pa)'mt!Tll of this account. nnd also for any los:s (lr damogt (0 the prcrru:5t:15 or its CODlCnt.!i._
Gllest Signature:. _ __
A HEMSER OF THE SUTTON PLACE GRANDE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO. VANCOUVER
84i. Burrard Street. Vancouver. Be Canada V6Z 2K6 ToI604.682.5511· Fax 60'.682.5513 ··1.0663.SUTTON (1.866.376.6866)"
email;i1lfo_vancouver@sutlonplace.com_website:YNt.W.suuonplace.com
',',
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STAT "0 I'ne"i~Jp
~'~, ",~/I'I
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This document lS,a protected,lolm to ,use Oh" ," Use the Tab ke~ to advance from ,teXl.field
nl"'l>' ',I '''''' .1.... I".'
WASHIIII,-, rON 10,loxl fiold: Sliift'1fab will 90)0 priO( field, :Oate fields are, tOI'Il;1Btted''to retum mJdJ'ffY'f ,ext
formal CalculaijotlS will automaUcally oeeu, as,you fill in the'num~er fiolds, with the 10lal ,at
Ibe bottom. The,~im can be"jjtinted'btan\i'and filled in'~ ha'hi:l as';needed. Aft'i"rco'mpletio~
and aDDrooliate siobatures . 10IWard to the Fiscai 'bffioe~ or oavmen!. '" ;.\ .,'
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AGENCY WSE
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ONlY "
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LOCATION CODE
" "
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P.R.,oR.Ap;TH. NO.
77>
:: .': AGENCY NAME ' j'i. ,
"
.. "
INSTRUCTIONS TO VENDOR OR CLAIMANT; Submit ttlls rorm'to daim
paymtnt for materials, mercnandise or BelVice$. ·Show complete detail for each
VENDOR OR CLAIMAN:r: /Warrant is 10 be'oavable 10)

Vendor's C&l1:ific:ate. I hereby certify under penalt:f or perjury that the items and
totals Jisled herain are proper chargee tor malerials. metChandisB or services
KSNK, Inc. rurnlshed to the Stale of Washington, and ~t air gOOdS fUmlShad andfor Eiervices
rel'ldarQd have bean provided without discrimination because of age, sex, marital
PO Box 779 'IaM, race. <Je.~~ igio, h~~P. religion. o,Vietnam ... Q'
98027 "d"1d
.
Issaquah, WA disabled veterans sta ~_
'"0' '?,) BY ~
\f)C;; lIlD
(SIGN lliJ INK)
(Ken Grow)
_Owner I Sole
Ptopl'ietor~(Qsident 4/3012007
[TITLE) (DATE)
1- -r
-
FEDERAL 1.0. NO. OR SOCIAl. secuRllY NO. (I=O( Rt!!porling PClr.=1:;,1 ScTVif;$$ C~~ Payment; 10 I.A.,S. R~ . ~ DATE RECEIVED
ain20"()674~ J • '""" VIA S/I (en
~ATE:;" DESCRIPTION" . '. ," l.-QlJANTIlY , UNIT UNJT" :,!:' :l" AMOU~
/0' _
" .'"
F0I'l,AOENCY " .'
'.
'. PruCE' ; USE'
ilul/. II! [Z !J Ir
"
Contr #C060490PSC / ~J
IALEAIILEIU Conference Expenses 1/ 7 ./
4/23/0'/ Parkinn '1:21 !t21

4/24/0'7 Hotel 1$158 $158
Meals 1$103 $103
Parkinn $26 $26
TOTAL CI"INFEI>ENCE EYP !:1354.71
PREPARED BY f "'I2553HI2..."9
425503·5974
I DATE
4}3012oo1 AGEZl;7 /LIT- 'St.
DAre/
S .. z../., 7
r
KanCrow
I I veNDOR MeSSAce I
-,..... .....
-.
P~D~DATE CuRR.ENT DOC, NO, REF'. OOC. NO. VENDOR. NUMBER UElINUMBER
~~f§lj /I /0,
USE
.......,.....
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602111069
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ACCOUNiliG APPROVAL FOR PAYMENT WARRANT TOTAL WARRANT NUMBER
TDATE
...£:;:Vr.=
Q4/;tJ/:':UtJI MVIII iV="~ 1'.&"
\f)et~
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fj FORM
M~A
(A"". 3195)
STATE OF WASHINGTON
V
INVOICE OUCHER
E~~~~~~
225
AGENCY NAME
Washington State Patrol "'-'-I:IVl:jp INSTRUCTIONS TO VENDOR OR CLAIMANT: Subl11K this fonn to clail
Inve$tigative Assistance Division
MAY 0 12007 payment for materiaiG. merchandise or services. Show complete d.etail t
Olympia. WA 98507-2347 JUDGEr & FISCAL

·W<D Vendor's Certificate. I hereby certify undor penalty of.peojury that Ihe
items and totals listed herein Are proper charges for material, merchandi
VENDOR OR CLAIMANT (W'mlnt Is to be payable tol or servi"". furnlsMd 10 the Stale of Washington, and that 811 goods
furnished and/or seMee$ rendered have been provided without
J:)e.",..s\> E.... ~U~R discrimination because of age, sex, marital status, race, creed. color.
2.~ of \8 6t.. Z-1.S'" ~.

national 0G'
stetus.
I
1..L . L.
b
handicap, religion, or Vietnam era or oasabted veterans
t.--.. J
I
BY In
N'6pl~ .Jl>..\\e,\ ' w\\ '1'303g (SIGN IN 11/1<)
'i::N..+... Lh2~"K~ AN6.L.......ct- I.J ZA I cJ,,/
• (TITLE) ..I (DATE)
FEDERAl.I.D. NO. OR .sOCIAL SeCURrTY NO. (For Reportlng PfIfSOF\I!I S~ COnh;l Payment!. 50 I.R.S.) Rr;"CENED B't DATE GOOOSfSERVJCES AECEIVED
~ L! 130 IOf
DATE DESCRIPTION QUANlJTY UNIT UNIT PRice ~~ FOR AGENCY use ONlY
.j1i:A/01 meo.l$;" LvNC.h (;n) 'z::"Nt-JjIr (~ lun:i· ?;/),£ D. 1)- 41 !~\ . ~ 00']7 2S:
412" -4 2.<0 M~I!. @:S'D3 I 1.fN .3 I~ 10'& ~O'1 • DC> ,..-
c,c.- /' Iw,o!p ~riZ: dJ/

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lAc COl 07-0 '2:14, ~ IAI#O'-' '11,,=, 'P,(v'~", "
"lID 1ft)} OlD nth (;~ !£ffi/,; f q,t.6
.ACCOUNTI~G APPROVAL t"OR. PAYMENT WAARANTTurAL WARMNtNUMBER

jJ Ci;3Z5. Cit."
Stitte.ofWashingl
VOUCHER
DISTRIBUTION

225 341009/34107
Q AND ADDRESS AGENCY P:R. OR AUTH. NO: 7.2.e

RECEIVED
Criminal Justice Training Center AGENCY AND LOCATION:
KI~ ('Ol.l.Y'ht SIllif.f¥ aff1co Ut.C :t 2 2.005 Washington State Patrol
Investigative Assistance Div.
LId 14+h N
(!r\JQ. tlUOG£T & fiSCAL PO Box 2347
WSp
kl'\f- W~ q~03~ Olympia WA 98507-2347
""'L.UVV AS A WORKSHEET TO DEVELOP

INVOICES ON BACK)
ClASS/CONFERENCE NAME, . FiNDATIONS OF INTELLIGENCE ANALYSIS TRAINING /
REGISTRATION FEE: $300.00 ~ fo WftSpc

ATTENDEE(S): ('rib;) i191 i!~ ,Co-.
DATESITIME: 1/23/06 - 1/27/06
/' fYiwI
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LOCATION: Seattle FBI Training Room v
DUE DATE:
Pf\Y -\-o+hL O(U~· - /
WASPc.. V
MEALS INCLUDED: YES
*Pleasemail registration form with chE~cK~
PREPARED BY: TELEPHONE:
,
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04/30/ 2009 09:33 FAX
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FORM STU F
A19·1A WASHINGTON

(new online version 12101)
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submh 1I1io ronn to cIoim

paymenl (or maleriali, merchandise or seNlee:s. snow complete detilil for each
item.
Vendor',s certlRoete. I hereby certify under penalty of perJury that the hem9.
and
wl:'L.L. MEL totals I1st6d herein sre proper chargas for materia\$:, mercnan4\se or se!Vices
seMces
flJml$l'Ied 10 the State of Washington. and t!'\at all 900d$1um'shed sndfor
16119 DrSE rendere4 have been provided without dtsetlMlnatlon b'eeause of age, sex,
marital
or
.tus, race, creed, color. nafional Origin, handicap, religion, or Vietnam era
Bothell, WA 98012 disabled veterans slawa ~
BY , bW -~
(SIGN IN INK)
Owner/SgiO
Proprietor
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O"i"'''>'i(TITLE) IjQ11:C!.
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roue: t-sr(DAlE)
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A19-1A
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(new online version 12
ml1\t1i. Ionn \0 claim
~----~ DOR OR CLAIMANT: Sub
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INSlIIUCTIONS TO VEN ndiS& at .services. snow complete detail for eac
h
is, mercha
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~vmenl(or maleris
item.-
l
Washington State Patro , of pem,.ry that the hems. end
eby cattilY under penalty
PR OR " Vendor'S Certlftcete. I her charg9li for materials. Metd'\andlse or $eNioes
'" ' per ices
totalS listed herein ere pro B5hington. and tnat all goods furnished andfor serv "tal
CHAD 11=:1=:1=1 I MELTON flJmlS!\ed to the State OfW d without discrimination because of age, sex, man
,
n provide era or
r~Clere<l tllilve bee handicap, religion, orVietnam
16119 Dr SE , oreed. color. natiOnal origin.
SIaNS, ""te
Bothell. W A9 80 12 ::b!Wveternno.tatus. b~ ~
(SIGN IN INK)
Owner I Sole , "' ........ 1·

propri.torCYi..,,>'I(»...-rIC-
(TITLE)
> IJ>11:<!. = y'JT
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(DATE)
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on; ,de >,, ,,, ''',
UNIT AMOUNT
, "'UNIT " USE'
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0.55 :; 38.50
70
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A I. n/M
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A 1<1 '11\ (\
12 6x 5
Ho tel oer diem /'" "
AH n"''' LE IU $.4 ?!, ;M
LI=IU Ee~_ $2 9.0 0

4/1 9/0 9
4119109 Me al Der die m (D ) $ 64.00 _-"-
'~'M' Meal Der diem IB ,L DI $S 4.0 0
. 41211010 Me al Der diem fR I 0\ itB 4.0 0
_yG!
_Meal Dar diem IB .L 0\
",,'''M, "- $ 35 .00
Q DA Te .s, $1 b'1
~BY Me al Der die m lB. L\ DAT I~
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Chad R Melton
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· ~2009 09:34 FAX
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1.ravelocity Conflrmation - LOg as, NY - Yahoo! Mail

o Page 1-of6
'b. HO O! MAIL , Classic
Tuesday, March 17, ~oos. 2;06 AM

Travelocity Confirmation - Las Vegas, NV
from: IIf'he Traveloeity Team" <travelocity@travelocity.eom>
To: CHADYUFU@YAHOO.COM
-' - thank you!

,;- -* travelocity travel reservation
confirmation
Dear Chad.
Thank you for booKing your travel through Travelocily.
tion is provided
Your trip to Las Vegas, NV (LAS) is confirmed. A summary.of your reserva
below. Please be sure to:
• ReView your trip details
• Read the !1J,ll!(ucti9.n,. Slmt p'ol(cje;; listed below
• Print this email for your records
• Check other linkS offered by Traveloclty to pJ!~n your trip
Your Traveloclty Trip 10 is: 39016021 0638

Your phone number for this trip: 206-661-7851
(jI> One important friendly reminder: This is an e-ticket. so no paper

ticket will be mailed to
you. Whati,. <l[l ..e;tiCK'i'!?
d by the airline. In
Please note: $eat req.ue!;l$ are not guaranteed and may be change
addition, flig!lt schecM'i's may be changed by the airline.
Itinerary
Primary Contact Chad Melton

• Onll!.ll;l.phe.c'&lo
• I,.P.o.k\!ILfljg,ht,sl<rt.r.u;,
Flight: 1 Round-Trip Ticket
All flight times are local to each city.
boarding pass.
Please check in with Alaska Airlines on the day of departure for your
F for onljf)e or aiFport check-in.
For your boarding pass. use reference code IQ8ZW
Seattle/Tacoma Interna tional Airpor t, (SEA) to Las Vegas McCarran
Sun, Apr 19,
2009 Interna tional Airpor t, (LAS)
Depart 05:40 Seattle/Tacoma. WA (SEA) to QAlas ka Airlines
- Flight 6t2
PM Las Vegas, NV (LAS} (on Boe;n,g 737-900)
ravel&sort=date&order=down&st... 4/5/2009
httn:/lrl~.mc5h5-mail.vahoo.comlmc/showMessall:e?fid=T
<gJUU·,
, .•i\lYi!JU:~; J. rJU.
·tra'Velocity Confinnation - LOg as, NV - Yahoo! Mail

o Pag~2of6
Arrive: 06:03
PM
Class of ServIce: Economy
Total Travel Time: Zhl1l23 mins
your boarding paSs.

Please check in with Alaska Airlines on the day of departure for
use referen ce code IQBZW F for onlin$ or airport check-in.
Foryou r boarding pass,
rracom a
Sun, Apr 26, Las Vegas McCar ren Interna tional Airpor t, (LAS) to Seattle
2009 Interna tional Airpor t, (SEA)
~Iaska Airlines
Depar t 06:55 Las Vegas, NV (LAS) to Flight 6"
PM (on Boeing 737-900)
Arrive: 09:35 Seattle fTacom a, WA (SEA)
PM
Class of SelVice; Economy
Total Travel Time: 2 hrs 40 mins
Ticket Numbe r
Passe nger Name Freque nt Flyer Inform ation
Chad Melton You can add your frequent flyer number at the airport.
Hotel; 1 Room, 7 Nights

Confirmation # Room 1: 572699939
Room 1: Deluxe Room ( , Adult)
Flamin go Las Vegas
3555 LAS VEGAS BLVD SO Contact: Chad Melton
LAS VEGAS
NV 69109
Telephone: 702.733.3111 (ques1ions rOrtois hotel)
iIr** ,'..:: Travelocity Rating
Check in: Sun, Apr 19, 2009
ChecK out: Sun, Apr 26, 2009
Travel Alertl
so you can now carry the
The TSA has adjusted its ban on liqUids , aeroso ls, and gels,
following items on board your flight:
in a quart-s ize, clear
• Travel -size toiletri es' (3 ounce s or less) that fit comfo rtably
Beverages and other
plastic zip-top bag. One zip-top bag is permitted per passenger.
items purchased in the secure boarding area'.
a bin or on the conveyor
• At the security checkpoint, place the zip-top bag of liqUids in
belt for inspection.
medica tions, baby
• Passengers carrying on larger amounts of prescr iptton liquid
these at the security
formul a, and diabet ic glucos e treatm ents must declare
checkpoint for additional screening. .
mean longer lines at

Arrive at the airport early_ Enhancecl security measures may
security checkpoints.
r=down&st... 4/5/2009
http;//us.mc565.mail.yahoo.comimc/showMessage?fid=Travel&sort=date&orde
u
"IYUlf V~;,J" rtLS.
Page 5 of6
Travelocity Confumation - LUg as. NV - Yahoo! Mail
j "Conditions of
• Please make sure you have reviewed the important legal notice entitlec
Terms" , "Notice of Baggag e Liability Limitations", and
Contract", "Notice of Incorporated
$. C.Q)1dit iom; afTrav el orths specific terms and
"Notice of Overbooking" in Ter(l'ls
ccndiUons relating to non-air transpo rtation or services.
prior to your flight
• The Tel:TT)~.1\o Conditioi).s, .af T:ravel will also be available at the airport
departure.
Pricing
$1,098.02
Flight + Hotel $103.55
Taxes & Fees
$1,201.57"
Toted:
if applicable,
• Extra person hotel charges for children are not included In the price and
ara payable upon check-In to the hotel.
We charged a total of $1,201.57 to your ® )()O(l(-XXXX-xxxx
Travel Checklist
you print this page
• Printed itinera ry-As you will not receive a paper ticket, wesuggast
to lake along with you on your trip. .
photo 10 (such as a
• Photo ID-Ev ery passenger must have a valid government-issued
drivers license or passport). Please note that the name on the photo 10 must match the
passenger name in the reservation.
l/gate information
• Terminal/gate inform ation- Check with the airline. for updated termina
can verify the flight status online. Due to
the day of your travel. Also please note, you
plan to :wive at the airport two hours prior to
increased security measures you should
departure.
you reach your
• Schedule chang es-Wh ile our airline partners work to ensure that
destination on time, they do not guaran tee their schedu les and may make changes 10
tion and update
your flight itinerary. Should this happen, we'll send you an email notifica
via MyStuf f) with the most current informa tion. If we do
your reservation online (accessible
t you via phone
not receive suggested changes from the airline, we will attempt to contac
be availab le. If an airline adjusts its flight schedule.
or e-mail to discuss what options may
the flight closest to your origina l schedu led flight. If
it will attempt to accommodate you on
we'll work with t.he airline to place you on a
the new flight doesn't meet your needs,
can't find an alterna tive flight, we'll work with the airline to
different flight if available. If we
secure a refund of the fare paid to the airline.
pass upon Check-in.
• What to expect at the airpor t-The airline will issue your boarding
check-in feature.
Some airlines allow you to pre-print your boarding pass wilh an online
ce guidelines.
• Baggage guidel ines-B e sure to review your airline's baggage allowan
passen gers two
Airline rules for Checked baggage allowances vary. Many carriers allow
d bags. All carry-o n
checked bags and one carry-on while some only permit two checke
Admini stration 's
baggage will be subject to search. Review the Transpprtation Security
Q!)i.ci.elinelii for bagg.age.
bring your
• Checking into your hotel- When cheCking inlo your hOlel, you should
card.
confirmation email or a ccpy of this page, a phOlo ID and a valid credit
I
i! ate&ordet-down&st... 4/5/2009
http://us.mc565.mail.yahoo.com/mc/showMessage?fid=Travel&sort=d
I
FA X: (360) 704-2972
To: Bev Wo od lW Sl' em
Da te: 04/30/09
Phone: (206) 661-7851
Fro m: Chad MeltonIWSFC
plus 5 additional pages
Su bje ct: WSP fuvoice Voucher x 2
thi s cov er sheet: 8
To tal nu mb er of pages, including
urs sheet
Message: has my signed Contractor Service Ho
,
WA RN ING : Th e co nte nts of thi s transmission is CONfIDENTIAL
**'" recipient onlv- If yo u ha ve receiv
ed
an d is int en de d for the int en de d co nte nts of thi s tra nsm iss ion , an d
thi s in err or, ple ase de str oy the
notify the sen de r immediately.
FORM S-r'EOF
A19-1A WA~GTON
(Rev. 1/91) .., INVOICE VOUCHER

(new online version· 12/01)
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim

payment for materials, merchandise or services. Show complete detail for each
Item.
WILLIAM E. EVANS Vendor's Certificate. I hereby certify under penalty of perjury that the items and
totals listed herein are proper charges for materials. merchandise or services
4513115 th PLACE SE
EVERETT, WA 98208
RECEIVED furnished to the State of Washington, and that all goods furnished and/or services
rendered have been provided without discrimination because of age, sex, marital
status. raee,-creed, f, national origin, handicap, religion, or Vietnam era or
disabled veterans t
HAY 122009
BY_----'4l'Ztt£t!:.~;;;,:,...-----
(SIGN IN INK)
BUDGET & FISCAl
W'SP
Page 1 of 1
Seat maps are currently unavailable. Please try again later or reserve your
seats at check-in.
This Document is for reference only.
Your ele'ctronic airline ticket is stored in our cOmputer system. As with all airline
tickets, your electronic ticket is not transferable.
Thank you for choosing United Airlines.

If you need to change your booking request; please visit united.com.
Click here to print this document Print Itinerary

Issued: Mon, Mar 1'6,2009 ICONXA
Flight information
Sun, Apr 19, 2009 - Seattle, WA (SEA) to San Francisco, CA (SFO)

•• _________ • • • • " 0 __ . , _ . . . . . . . . . . __ • • • _ • • • . - . - A. . w_ • • • __ . " " _ . . . . . . . . . . ___ • • __ • • • _ • • • • • • • • w-. ._. ___ " _,._ ••
i Flight status: Confirmed

.
~
,
~
United 701 Depart iSM 3:09 PM i Fare basis code
Arrive SEQ 5:12 PM i Booking class Q
!Economy i
«< connecting »>
United 457 Depart SFO 7:10 PM Fare basis code Flight status: Confirmed
Arrive LAS 8:50 PM Booking class Q
Economy
Fri, Apr 24, 2009 - Las Vegas, NV (~S} to San Francisco, CA (SEQ)
..........,.............................. .- ..... -......... .
United 525 Depart UlJ1. 6:46 PM Fare basis code Flight status: Confirmed
Arrive SEQ 8:25 PM Booking class L
Economy
«< connecting »>
United 62 : Depart SFO 10:45 PM : Fare .basis code : Flight ~tatus: Confirmed
Arrive.§ next day : Arrive SEA 12:46 AM
Apr 25 ! Booking class L
! Economy :
••••••• ____ J._., " ••• _. . _____________ ." ••• _.- • __ , ___ ••• _ ••••• _ •• __ •• ______ •• _ . . . . . . . . . . . _. ______ ._ •• _
~
Additional information:
Payment details
xxXXXXXJOO<X USD 230.40
Billing I Delivery information
Party of 1
Traveler Ticket number Mileage Plus Base fare Taxes & Total
number fees'"
: EVANSIWILLIAM E : 016Z189313010! 03135337659 : USD !. USD 55,5Z ! USD

t~R , !174.88, ; 230.40
Fare FPVIXXXXXXXXXX 53C'FCiMPR'SEA'UAXlSFOUALAS""'--
details: 120.00QA14AN UA XfSFO UA SEA 54.88LA3PN3 USD174.88END ZPSEASFOLASSFO XT
14.40ZP 10.00AY 18.00XFSEA4.5SF04.5LAS4.5SF04.5
Penalty:
https:lltravel.united.comlube/pastItinDetails.do?bookingRefld=998088853&forwardPath=... 4/29/2009
o
~
.AFRUEHAUF 4/19/09 9:44 PD
Q,O:DR<.OSA 4/24/09 10:29 AM
In, :
~..IArrlval Date: 4/19/09
~"W''fDapar)ure Date: 4/24/09
. 'f':
Name: WILLIAM EVANS
Address: 4513115TH PLACE SE

EVERED WA 98208 FOR RESERVATIONS CALL 1-800-732-2111
702-733-3111
Group Code: IF08

Room #: FL 28068 FoliolD: 399211522341 Page: 1
D~e. j;!etet!ln!:e ......... D~$l;i'iptj9n..< ........ : .•.. . ,,
..... : .. :" .. ... ..
qh~tlie~ .\¢re~illi/· .,'.('. >.~~I~h!:~(
04/.19/09 FL28068 ROOM CHARGE FL 28068 135.00
TAX2 12.1: 147.15
04/19/09 APPLIED DEPOSIT 147.1:
************
04/20/09 FL28068 ROOM CHARGE FL 28068 115.00
TAX2 10.3: 125.35
04/21/09 FL28068 ROOM CHARGE FL 28068 115.00
TAX2 10.35 250.70
04/22/09 FL28068 ROOM CHARGE FL 28068 95.00
TAX 2 8.5: 354.25
04/23/09 FL28068 ROOM CHARGE FL 28068 110.00
TAX2 9.9C 474.15,
04/24/09 -LODGING 474.1:
***********
•
:' '.l' .." '
.00
Registration Receipt (J
2009 LEIU /IALEIA Annual Training Seminar
r(,,"- F«d. 'j'-'f

.~
$425.00 ~. \
3/16/2009
William Evans
Lisa Palmieri, Presidenl

IALEIA
--....r:o RM ST~F
. / A19-1A WASI \JTON
(Rev. 1/91) INVOICE VOUC HER


each
payment for materials, merchandise or services. Show complete detail for
item.
and
Vendor's Certificate. I hereby certify under penalty of perjury that the items
totals listed herein are proper charges for materials, merchandise or services
REC EIV ED
services
furnished to the State of Washington, and that all goods furnished and/or
1548 Woodside Ct rendered have been provided without discrimination because of age, sex,
marital
color, national origin, handIcap. religion, or Vietnam era or
Fircrest, WA 98466 status, race, e I
MAY 122009 disabled vete n t tus.
;;=o=---___
BY_-t;J~~~::;;;;
BUDGET &FISCAl' (SIGN IN INK)
\IVSP ISote
/
/
,,6I:"/AZEPEDA 4/19/09'8:03
CO: BURDIALES· 4/24/09 9:26 AM
P~ 0 o
. Departure Date: 4/24/09
Name: KIA GRAHAM
Address: 1548 WOODSIDE CT

3555 Las Vegas Blvd. South Las Vegas, NY 89109
FIRCREST WA 98466 FOR RESERVATIONS CALL 1-800-732-2111
702-733-3111
.' Group.Code: PFSTL,
Casino 10: Resv 10: 398873487118

Room #: GO 25007 Folio 10: 399211514098 Page: 1
27.25
P/NIGH
517. 490.
***** * * * ** *
PKG 475.
~99999
42.
,
1
27.251
ROOMS 27. 54.50
UPS·EJ:.L ($2S.+TX) P /NIGH
ELL ROOMS 81.75
UPSELL ($25+TX) P/NIGH
Im:).Cu'~T·.T. ROOMS 27. 109.00
UPSELL ($25+TX) P/NIGH
UPSELL ROOMS 27. 136.25
136.2
* * * * * * * * *- ** *
.00
Ticket
Date:
16MAR09
Record
locator:
EXLVXB
c ' ,
DABI ~ARE'$216.74 TAX:$37.46 TICKET NO. 0277203924001

$254.20 usc FOP: XXXXXXXXXX
7 0 4- 2 40 2 00 NOT IMAK OR WRITE IN THE WfjITE AREA ABOve
360-704-2972 fax
"A oalm sea never made a good Seaman"
-----Original Message-----
From. (WSP)
Sent. Wednesday, May 20, 2009 4:30 PM
To. Wood, Beverly (WSP)
Subject: Fw: A-19
Detective Sergeant
Washington State Fusion Center
*** Sent from my Blackberry.

----- Original Mes.sage -----
From: Graham, Kia (WSP)
To: (WSP)
Sent: Wed May 20 16:34:11 2009
Subject: RE: A-19
Yep. I put excess baggage fee on the paperwork.
ViR
Kia M. Graham
Intelligence Analyst
Washington State Fusion Center (WS.FC)
206-262-2519
kia.graham@wsp.wa-.gov
-----Original Mess·age-----
From: (WSP)
Sent: Wednesday, May 20, 2009 2:49 PM
To: Graham, Kia (WSP)
Cc: Wood, Beverly (WSP)
Subject: A-19
Kia,
What is the charge for on your LEIU A-19 for $100. Was that for over weight bags, or
extra bags?
1
_____ Orig ina1 Mess age--- --
From: (WSP)
sent: Wedne sday, May 20, 2009 4:30 PM
To: Wood, Bever ly (WSP)
subje ct: Fw: A-19
Detec tive Serge ant

Washi ng,to n State Fusion cente r
*** Sent from my Black berry .

_____ Origi nal Messag .e -----
From: Graham , Kia (WSP)
To: (WSP)
Sent: Wed May 20 16:34 :11 2009
Subje ct: RE: A-19
Yep. I put exces s bagga ge fee on the paperw ork.
ViR
Kia M. Graham
Intell igenc e Analy st
Washi ngton State Fusio n Cente r (WSFC)
206-2 62-25 19
kia.gr aham@ wsp.w a.gov
_____ Origi nal Mess age--- --

From: (WSP)
Sent: Wedne sday, May 20, 2009 2:49 PM
To: Graham , Kia (WSP)
Cc: Wood, Bever ly (WSP)
subje ct: A-19
Kia,
What is the charg e for on your LEIU A-19 for $100.
Was that for over weigh t bags, or
extra bags?
1
1
J
'1
02 7 21 33 01 78 74 4 1
00 00'1" IAAI'IIt OR WRIT
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da y, May 20SP, ) 20 09
1
To : Wood, Be ve rly 4: 30 PM
(WSP)
Su bj ec t: Fw: A- 19
1
D et ec tiv e Se rg ea nt
W as hi ng to n st at e 1
Fu sio n Ce nt er
** * Se nt fro m my Bl ac
kb er ry .
__ __ _ O rig in al M es 1
sa ge -- -- -
Fr om : Gr ah a
(WSP)
se nt : Wed May ZO (WSP) 1
su bj ec t: RE: A-19·
16 :3 4: 1 20 09 1
Ye p. I pu t e" ce ss
ba gg ag e fe e on th e
pa pe rw or k.
1
ViR
Ki a M. Gr:aham
In te g.en ce An al
wa shlli ys t
in gt on st at e Fu sio n Ce nt er (WSFC)
20 6- 26 2- 25 19
ki a.g ra ha m@ ws p. wa
.g ov
__ __ _ or ig in al
ag e- -- --
sd ay , May (W SP)
20 , 20 09 2: 49 PM
TO: Gr ah am , Ki a
Cc : Wood, Be ve rly(WSP)
(WSP)
su bj ec t: A- 19
Ki
Whaa, t is th e
ch ar ge fo r on yo ur
LElU A- 19 fo r $1 00
. Was th at fo r ov er
we ig ht ba gs , or
ex tr a ba gs ?
1
o
\ -. \. Registration Receipt •
2009 LEIU JIALEIA Annual Training Seminar

I
$425·00 1:45PM
3/16/2009
Kia Graham I
00 charge was for excess baggage. 1'. have

not be reimbursed. Please correct me if I
Russell POrler, Chairman Lisa Palmieri, President
tErn ____
w.ElA I
. _ _ ... _ . J
-----_.--=-=-.... ===y. ~

lAD - OCIO
360-704-2402 desk
360-704-2972 fax
"A calm sea never made a good Seaman"
From: (WSP)
To: Wood, Beverly (WSP)
Subject: Fw: A-19
Detective Sergeant
----- Original Message -----

To: (WSP)
Sent: Wed May 20 16: 34: 11 2009
Subject: RE: A-19·
VIR
Kia M. Graham
Washington State Fusion Center (WSFC)
206-262-2519
kia.graham@wsp.wa.gov
From: (WSP)
To: Graham, Kia (WSP}
Subject: A-19
Kia,
What is the charge for on your LEIU A-19 for $100. Was that for over weight bags_, or
extra bags?
1
Davis, Kathy (WSP)
From:
Sent:
•
Wood, Beverly (WSP)
Wednesday, May 20, 20094:45 PM
o
To: Davis, Kathy (WSP)
Cc: Tucker, Rhonda (WSP)
Subject: FW: Kia GrahamA-19
Hi Kathy,
Reference the e-mail chain below t Kia I s $100 charge was for excess baggag.e. I have
informed Sgt. n that this charge will not be reimbursed. Please correct roe if I
misunderstood that.
Beverly Wood
lAD - aCID
360-704-2402 desk
360-704-2972 fax
IIA calm sea never made a good Seaman"
From: (WSP)
To: Wood, Beverly (WSP)
Subject: Fw: A-19
Detective Sergeant

----- Original Message -----
To: (WSP)
Sent: Wed May 20 16:34:11 2009
Subject: RE: A-19
VIR
Kia M. Graham
Washington State Fusion Center (WSFC)
206-262-2519
kia.graham@wsp.wa.gov
-----Original Messag.e-----
From: (WSP)
To: Graham, Kia (WSP)
Subject: A-19
Kia,
What is the charge for on your LEIU A-19 for $100. Was that for over weight bags, or
extra bags?
1
..•...
~
J'" Detec tive Serge ant
Q
Washi ngton State Fusio n Cente r
*** Sent from my Black berry .
"
2
1
.~.
225
Submit this loon to claim

NOOR OR CLAIMANT;
I VV<:l$~." state t'a rOi Division INSTRUCTIONS TO VE rchandise or servieas. Si10w complete detail for
payment for malerlals, me
.... Assistance each ~em .
ofpeljUlY that the
eb¥ certify under penallY terial, merchandise
.~O Box 2347 Vendor's Certificate. I her ein are proper charges for ma
. U'Yl!"fPfCl. W A 98507-2347 items and totals listed her Slate of WashingIon. and that al\ goods
s furnished 10 the
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IT ti" IO be render.d halle been provid
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IJohn L. Kr istof
I ( 03:':0 46 Ave NE
th R E C E IV E D status.
BY 1 /
ISe~'ttle. W A 98115
/
~ // /! J?
-;: ;7 {SIGN IN INI<)
JUN O~ ~009 P'.d .A .W ? X sT
BUDGET & NCAI..
W$P I
..
r."OERALI:O. NO. OR·

LY
t~ FOR AGENCY \.ISE ON
QUANTITY UNIT 1UNIT PRICE 1
DESCRIPTION
DATE
4/ 19 /0 9 :l..ErU- Conferen
ce fee $1.?A nn
Conference
4/ 19 /0 9 -" -'n 9 LEIU $48.00
-(L and D)
4/ 19 /0 9 ~"'Iper diem
4/ 20 /0 9 -;--;- LEIU Conference $64.00
m (BLD) -n.<;
4/20/09 ••.. _1 per die 'I:AQ
4/ 21 /0 9 -;- LEIU Conference $64.00

m (FlI m
4/21/09 ,vi",,,,' per die $49.05
Conference
4/ 22 /0 9 II -;--;- LEIU .'l:~ .. nn
(BL)
4/22109 iM ea l per diem 30 .55 $1 6. 50 1/
-:;- trip IT to Se aT ac
4/23/09 r~
$2 54 .2 01 /
0"----
4/ 23 /0 9 '"\11 IU IC ticket
t
round tri p SE A to LV
I?'~ ~S7u~~o" l6'i1/?Ma I t""':-":!:~~~-"'l~-+"IDA"""'TS""'t..{r,..-11.--
iJohn Kristof
"
/.. 9. 0' 1
",v.,.v •• ., ......
o o
OS/26/2009-
09:28:37
CI: SBARAN
CO: LFIGUEROA
JOHN KRISTOF Wing/RoomFL 5074
7326 46TH AVE NE No Party 2

Fol ID 39·9211475-089
SEATTLE WA98115-
6116 Page 1 04/23/2009 12:00:00
Arrival 04/19/2009
Departure 04/23/2009
Bill code
Group FBEST09
Thank you for staying with us
$ $
DATE REFERENCE DESCRIPTION CHARGES CREDITS BALANCE
~4/H/2009 399219000482 ~~ CHARGE FL 125.00
T1\.X2 11.25
04/19-/2009 399211415090 APPLIED DEPOSIT 136.25
************
04/19/2009 399211490159 BEACH CLUB BAR 22.00 2-2.00
04/H/2Q09 399211490175 BEACH CLUB BAR 13.00 3.5.00
1../'04/20/2009 399229.000568 ~~~~ CHARGE FL 45.00
TAX2 4.05
04/20/2009399221578075 BEACH CLUB BAR 22.00 106.05
04/20(2009 399221639.169 BEACH CLUB BAR 114.00 280.05
Vo4l21/2009. 3990239000592 ~~~~ CHARGE FL 45.00
TAX2 4.05
V04/22/2009 399249000605 ~~~~ CHARGE fL 45.00

o o
Ti\X2 4.05
04/23/2009 399251969246 LODGING 378.15
**** *** ****
Balance Due .00
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Your reservation is complete.
Print this page tor your check-in .nd airport use. A confirm.tlon letter, Including Confirmation Code
your Itinerary, receIpt .nd consumer notices, wlll be e-mailed to you. BSNOJN
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Tuesday, March 17,2009.-
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Itinerary, Traveler Information, and Reserved Seatso

Flight Departs Arrives Details
o
Alaska Airlines 604 Seattle (SEA) las Vegas (LAS) Coach • aoelng 737-90.0
10:30 am Sun, Apr 19 12:57 pm Sun, Apr 19 NoJ\!;top • 0/0, on-rime: N/A
f.1eal: None
Total: 665101 • 2 ~r 27 niln
las Vegas (LAS) Seattle (SEA) Coach • BoeIng 737-900

1:40 pm Thu, Apr 23 4:19 pm TllU, Apr 23 Ncnrnp • % on-tiMe: N/A
r<1ea!: None
Total: B6S mi • 2 hr 39-mlfl
Reserved Seats for Flights

604 615 Additional Services Requested
29C 2SD Rgj;J~add1tional services (Wheelchair, etc)
~\'edlviewpnrstart.asp?action=sessioil&ID=23831532bcc1141e59cl a5e20ac8e2241 &K... 3/1612009

~
Alaska Airlines and Horizon Air - Purchased Reservation Page 2 0[4
,
,•
p
! ~IP#: Alaska 1S02193()
E-tlcket: 0272131664760
Qlgnge seats
o Air CarrJer ACCESS Act requires us to make certain seats avalJable to customers with dlsabllitles.lfyou are assfglled one of these seats an<l a
qualified person requests It, you will be reaccornmodated at the airport In another seat.
Thank you for your purchase at alaskaair.com

The Alaska Airlines ending with .0***·'3 has been charged a total of US$254.20.
h:~t?_I_~aE~ Hotel Deals

~\ Base fare and surcharges: $216.74
J Applicable taxes, segment fees, airport facility charges and/or September 11th
Save with tnese
special hotel orfers
security fees: $37.46 in Las Vegas
Total per person: $254.20 The .venel~l1l:l9~
I""~ - ~- f
Grand Total for 1 Traveler: IUS$254.2~!
~ rooms $259 pe, olght.
.mI (Currenc:y Conyerterl ~.
FormlO: 265BlB4ce7b9d4694b07eccc09M67c38 ,:t~~ rooms $194 per nIght.
!:IJ)ton Gran!LVacatlons Club on tile
Lqs- Vegas Std!;!
For addlttortal assistance with your reservation caU Alaska Airlines Reservations at
-¢l~M rooms $2()9 per night.
1-80()-ALASKAAIR (1-800'252-7522) or Horizon Air Reservations at 1·800-547-9308.
Car Rental Savings
Add a car in Las Vegas
Trip Protection by Access America
Purchase trip proteetlon benents and travel aSSistance services for your trip from Access
Arnerica at 1-800-496-6593. Learn more' Web Check-In
Leatn "ow to get aut of line onllr'le.
.
"
o r:! ~1::~;::~:~i9~ts - - - - --_.- ----. - - - - - - -- -
City Guides
12sVegas
(Sights, events, and dining}
: With the new Trip Alerts, powered by FligntStats, you can get flight status updates on all
. of the nights ror this and future trips. If you have notyet signed up for Trip Alerts, you'll Maps lit Directions
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~ Select an airport listed below to find your way around.
~ewpnrstart.asp?action=session&Ji)=23g31532bcc7141e59cla5e20ac8e2241&K... 3/16/2009
~U~.L
o o
Receipt: 670510
~.
In :Sun. Apr. 19th 2009 6:01AM
Out :1'i'ill , Apr' 23rd 2009 3:05PM
Daily 4@$14.95 59.BO

6-9 Hours 1@$9.00 9.00
,I SUBTOTAL 68.80
, City Parking Tax 2.75
State Sales Tax 9.50% 6.54
:::;========
TOTAL_ 7B.09
******* 7B.09
YO\l can earn FREE parking
With this receipt! Go to
www.dougfoxparking.com and
join the Point Club. Entering the
Validation Code "5016840"
along with the receipt number i1bove
credits YOU points for this trip!
Customer 'Signatur~
See us online at .
wWH.dougfoxparking.com
For great parking deals.
II, ~b/ ~l/~~~ / ~~:o4 4255720,877
«8
"
FO~M ' STATe ASHINGTON

ii ft,IShIL INVOICE VOUCHER
J --. ~a\f. 3/95)
;
,\i\I .."" ": 'l:j:vll State INSTRUCTIONS TO VENDOR OR '" .",.IA, ,.. 10 cl.lm
Investigative Assistance Division payment for materials, merchandis& or dOlail lor
each item.
PO Box 2347 " "
8J!... 6 WA 98507~23;4~7!!]~~'1':.~"II'~;"'~~ Vendor's Certificate. I hereby certlly undor p.n~IIy.Q~~I~uiythGI the

ilems and lolals IIsled herein .re proper charges lor malerlali'merchandlse
:ORCL~T tl.l~ or sarvlces'fumished 10 Ihe St8IeofWashfhglon;:iIlll':thlill!aln1jbodi' ,
f"mished andlor selVlces randered have been provided W1lhoul
Security and Investigations inc. ,fi.UDG

HAY 042""
uul
discrimination because of .go. sex, marital statUs, raca, 0I~~t1; oOIOr,
national origin, handicap, religion, or Vielnam era or disabled voloron$
U-U/SCAl
slalus, --,' _/
407 Howell Way
Edmonds. WA 98020
BY -----'
Accounts Receivable
'--.;::;li'
(SIGN IN INK)
~ l 5-2-07
..-----'
'
WSP Contract No. C051032PSC iTlTLEit
"",',S,I
DATEi DeSCRIPTION QUANTITY UNIT UNIT PRice AMOUNT FOR AGENCY use ONLY
,5-2-07 'V,,,,"'"IY Billing for Criminal Analyst Services, 307 Hours 60 1

$ 18 20 / ,
395 .485 $191.58 /"
5·2-07 ". .L::. Mileage
",,: .,,,.Iv Fee LEIUlALEIU Conference 1 Expense
-
• ~, .uver Be Cananda
365,00
Lodging LEIU/ALEIU Conference Vancouver "I': .• 1.1, L __ _
H32.39
IPer Diem I ravel LEIU/ALEIU Conference 3 ITravel
I • '" ""'" Oay 76 I~??A
, , '
IBC
Per Diem Meals LEIU/ALEIU Conference I... Meals
$824
,.,or , 10 103
ITotal For April 2007 $21760.97
o FUND ;ND~ ,P~og:~1,1 ~T o1;T

ORG
INDEX "coc: '~~r MOO
PROJECT
SUB
PROJ
PRoJ
PHA3 INVOIce; NUMBER
./0 DO I C52-0"" tJ1

1,0 -:1':;1 Ow ?_'l
o 00 I nZ-oZ-"
~/<J , AM
'" !-7
2/0 " ,,(5../,1/
f
, "
PAGE 07
p.4
LEIUJlA~iI4
. 5255 Heather Sl.<,'
VBnoouver. B.C. ",-.'-,
tel: 60+264-2433
fax: 604-264-2226 .
----- .-- - --- - - _ . - .'
Receipt
CUI,omer: RaClllprlt: nxqa\cveq
Name: Dan MELTON Agency: EV81ett POlice Department
Address: 3002 Wetmore Ave

Cily. Everett provinoolStata: Washington
PostaVZlp COda: 96201 Phone: 425257-7437
DlMICdptlon:
Regishatton Fee lor lEIUIiALEIA,
Amount $ 365
Vancouver B.C.
April 23 • 27, 2007 Companion
Paid: oJD TOlal: $365 /
--------------------------------------------
LEIUIIALEIA
5255 HeElther St.
Vancouver, B.C.
tel: 604-264-2433
lalC 604-264-2226 Copy
Receipt,
CU8liOmer: Receipt II: IIXqatcveq
Name: Dan MELTON Agency: Everett PoilcaDepartmem
Addrose: 3002 Wetmore Ave
CI1y; Everett. Province/State: WElshinglon
PostallZlp Code: 98201 Phone: 425257-7437
DeIIIcrlption:
Registration Fee for LEIUl/ALEIA.
Vancouver B.C. Amoum: $365
April 23 - 27. 2007 Companion
pald:cKW Total: $365

PAGE as
of Ever ett
p.5
Hy:s.cr Jlqcnq va.ncouyc:r

655 Sl1<wd Sttm
VanCDuvc:r, Be, Canacl:a
V6C2R .7
Tdopho nc G04-683-1134
l'"",imn. 604-689-3707
liN: 11943 SHa RT
jFolio 1 fp~n I
IAoom 707
liGleA 17~.OO
IXniwlli 04122107 SUN
, SHORE lJNE
I'IOV il'OMlli eoa;
WA 98133
I"."..... 04/27/07 FRI
tBcmII!OI iTYPo CCAlU>
, (20iS) 799-317 6 1/0
XX!XX
,
04122 IO~~~ ~~S~:

04122 I·~ O.S.T.
'5g,t~75.ao
q, c! l::SJ,0. 50 O~!251'
,.'1
Q.4f'!.f>· :::~~~~~3
aST
04122 IORlOO1M TAX Q4126 1~~;S;~1.1 L
04/26 O,S.T,
. 04122 041~6 ROOM
04/23 1~(\I1_1"4_'i13' L 04126 O.S.T.
04123 G. S. T. 04126
04121 ROOM
04123 G.s.T.
0412l TAJ(
1152.03
04124 110/;"7QI9.'
04124 I_lYnn ", O.S.T. T #11943 8240 RT
04124 ROOM
10.50 Roam 52.50
04/24 G.S.T. .00
04/24 TAX 17.~ Food & B.veros a
"22';64 OUter 7.76
OST ',,1.,36 ...... ---;.--- -
.04fl4 60,26
ROOM 175.00 Total
04/25
10.50
04125 1'~:;g~~O,S'T, 17,50
04/25 /. TAX
./
J/"bI, lit lit.

~ atJ"6.,h';'lDCy_"a Wlt.Yfo rdJn WIl It 1101_"'''' 11114 J ;J1Q6. ~ bl "~d potM'fIj
-::=7"':~----------------- Pm4 111M ,1111 lnd/t:lJI«i p~,la", Dtl1MpfIfI)' aT ll.U'ociatJDtr faJJx to pay'/", IIf1.Y J1II1'f w /h,
r
fillt
Signature p , PIl c!f.f%."cJkI'l!W., . . ,
I
I
!
!
PAGE 11
as:54425672~~
@J003
14: 10 PAl '2.o82uio!:V
<. "
, :'1
,
'" I.W" II' '!he sUllo~rAr;.ceHIJ,p.1 '.
Room Number 1217

I~rJohn Kri5tof
'110 3rd Ave Arr1val Date 04-22-07
UeatUe WA 98101 Departurl) Dale 04-27-07
·folio Number 113227
I:.IVOICE Conftrmation 1162912
Membership No. Cashier 123
- C;ulfiilanyNarmr" Gove;-Ilment Rales'-

.......... .
Date Daa~riptiDn Charges Credits

CAD CAD
04-22-·)7 Room Charge 135.00

04-22·')7 Room PST 13.50
04-22-1)7 Room GST- 8.1V
04-23-l)7 Room Charge 135.00
04-23-1)7 ROom PST 13.50
04-23-1)7 RoomGST e.lo/
04-24-il7 Room Charge 135.00
04-24-1>7 Room PST. 13.50
04-:M-1l7 Room GST 8.19/
04-25-!l7 Room Charge 135.00
04-25-(17 Room PST 13.50
04-25-07 RoomGST 8.1¥
04·213-07 Room Charge 135.00
04-26-(17- 13.50
8.1Y
Room PST
04·26-(17 RoomGST
04-27-('7 XXiXX 783.00 /
...
783.00
• Total 783.00
a.lanee 0.00 CAD

RoomGSt
F&8GST
40.50
0.00
"1I D•"l 0
_~~O~~
Mist eST 0.22
Total 40.72-
I f'I&/,1.1) lhlll , ~m ~on'illl)' li3blc fClI': lhe tinal dlrpo&ition 3d. P=lymcrn or any .scrvJ~ I't!l'/dGttld OJ' ,codA supplied by' The SurtOt'l Place HOIiII "lid further
Ilulh{'lrl~ 1l\\! U!ltl I)f my cn:-dh 'WlO (adJjt:l.tc full p".tymcnL I D:CC~,,\ n:spcn;fbiliry il\ the' ,-Valllhc: indlCQI!ld lbIrd-PQnY. toml'W'lY or ~oci~11QD fwb Tn rcndcl'
nJlll\l )l1II1!~1 ardd," !leeoun\" OVId -'l1'ft f6rMY tUM or d~n:l,ge IU 1110 pl'CmiJl~ ~"i1!1o cD[flmlli.
GUE·st Signature:
A M'iMBER OF THe SllTTOIII pl.Ace GRANDE HOTELS GROUP - CHICAGO. EDMONTON. TORONTO. VANCOUVER
M511urmr<! S••••, V.noouver. BC ConOdavllZ 2K8 TO! Mi'4:eB2.5011 ··FaX604.6B~.5~;~--Tiijf'I!3.SUTT¢1iI1i'.ii6i;."6.86j;")
amlli ~ In(o_vJilnc:ouver@Sunonplace,oom WQb.tile: w.vw.sunonplace.r;o,m
'04/01/2007 09:56 4255720877 PAGE 02
~~~~------~~--------~,'. AGENCY USE ONI.Y
:1~~~1\ ,& STATet.~)"SHINGTON AGENCY NO , .. I.OCATION COOE P.R. OR AUTH. NO.
(Rev MIS) • INVOICE VOUCHER 341009/34107
225
"~
State Patrol
IV v~~"'.""'w' I INSTRUCTIONS TO VENDOR OR CI.AIMANT: Submit this form 10 claIm
Investigative Assistance Division payment for materials, merchandls9 or .servlcas. Show complete detail for
each item.
PO Box 2347
IOIYIIlpi<l,WA 98507-2347 Vendor's Cortln.ala. I hereby certify under penalty of pe~Uly thatlhe
ilems and lotals listed herein aro proper charges for material,merchandise
IORC~T t is to be payablolo) or ,aIVltas furnished to the State of Washington, and Ihat all goods
furnished andJor services rendered have been provided without
,
~A~lIfit~ and Investigations.inc. RECENED

discrimination beeause of ege, sex, marital status, race, _creed, color,
nalional origin, handicap, religion, or Vletnam era or disabled veterans
status. ~ '~'
407Howell Way t>.PR \\ 32\)\)1 BY ,
(SIGN IN INK)
iUDGEl '" ~\sCA\.
Edmonds, WA 98020' WSP , Accounts Receivable 14-2-07
WSP Contract No. C051032PSC

.~O. I.R.'.) ,.y /TITLE'
lOA""
~ vu.Jil.u~ 4/'2-/07
CATE DESCRIPTION QUANTITY UNtT UNIT PRICE AMOUNT FOR AGENCY USE ONLY
.. , Billing for Criminal Analyst Services 309 $18540

4-2-07 Hours 60 1/
1$1.?A
4-2-07 Mileage
1264
Mileage .485
n.I1
V
,
,..-2-07 LEIU registration Fee 1 Expense 365.00 $365.00
$19033.04
ITotal For March 2007
Sean MVllcih "" ext 12 4:2-07 ~z / ~ OA""'1_"2...... 7

UBI NUM•• R
= "" £.
D~i~7'o~ P~~lu~;;; ItjO~188 ~E,)ot;O?;.; .b!~-6V IVENOORI
I~~
,.,
REF
ooc TR....
CODE
,'2- D
-:!i
'()OI rfLo ~ i){ .:it.
::& _ j: ._. . "'" AMOUNT
ili'.S'"
(l,
tJig
.;"-O<L.'
,1
'lAO no I 02.0 "1~ rof- _ riii'. '(,-')
"2-"
0<-,
bW co I avo £", ~("S_nn ,_.G'. f>-7
O~OW
'--'
Ijl/ntl)1 .l$ H~v;;,~ cH ''"
I
FORM~ __
STATB. WASHINGTON
A19-1A
(Rev. 3/95) INV01...<! VOUCHER
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this form to

payment for materials, merchandise or services: Show complete detail for
each item.
Vendo~s Certificate. I hearby certify under penalty of perjury that the

items and totals listed herein are proper charges for material. merchandise
,nc. furnished and/or services rendered ,have been provided without
SC Consulting discrimina' because 0 , , marital status, race, creed, color,
national gin. han eli a • or V' era or disabled veterans
5154 NE 54th Street status
Varlr.OlJVp.r, WA 98661
I"''PI"""", Note: Payment Due no later than ten (10) work 2/29/08
after receipt of the properly completed Expense Voucher.
Voucher is not properly completed, contact the Vendor rrITLE) (DATE)
10 mi
16 mi
, Vancouver,
WA 50mi $0.505
wi JTTF, Vane, WA - Ptld, OR-
25mi $0.505
2/28/08 @ JTTF meeting 1/2 day $10.95
PARKING TOTAL 1/2 DAY
MILEAGE TOTAL
\0.'1. 'b
o ( )
,,----",,,,
A19·1A INVOICE VOUCHER I . ~:. ~9cATIVN~~' ,~!~IIIIIIII'
I (Rev. ~9S)
L._ _ _ _ _ _ _ _ _ _--'i..~./J-I_ _ _ _ _---'
./ ,
i"".."r"."l:I'':'"
"'J' ~ii;';N..'", .: ...... ~ ~~._ _•...=...<;;<.Il10_--1 .' ,c •
State , ~"v. INSTI'<UCTIONS TO VENDOR 01'< CLAIMANT: Submit this form to clam
Investigative Assistance Division payment for mat&riaJ&, merchandise or services. Show complete detail for
[PO Box 2347 each lIam.
IOlympia, WA 98507~2347 Vendor's CertlncBte. I hereby certllY under panahy of perjulY that the
I'" lC ~IT~~ ~~~~Jn~:~: items and totals listed herein are proper charges for materiat. merchandise
I~p", Irel"Orp, Inc.
~ 0, sarvlees (urnlshed to the Stele of Washington, and Ihalall goods
furnishod andlor services rendered have been provided wilhout
Ip.o. Box 2162 discririlinstlon beeiP.!se of age, 86)(, rri~':statu9, rl.ce, creed. color,
Lake Oswego, OR national ~6rigin=!hdlceP:R,ell7:n(:,
attatu3.
or m,1m 0' Isabted veterens
) i
-Please Note: Payment Due no later than ten (10) work BY .A~.I.., -~. ./>4".'.'~ LJ" ...L ...-.--.
/J
C./ President
-( (SIGN tN INK) ~~o
If Voucher is not properly completed, contact the Vendor'
v 9/28/07
immediately upon receipt. (10.80.30.b) (TITLE) (DATE)
I~~~E.RAL 1.0. , NV.' ~ So";",,, eon,,,,, PaY"'.n<s.. I I BY K)
~~~tract#C070251PSC; FEIN: 93-1141774; UBI 602-609-276 Q C ~ I Q.. I
~Pff.i I~ '.~ ,\ff:d~ '" -"V,. :'~! ~~ );%.iIiJ~ Ql.~rl~ IfF··ill'·· p~ ~"0'if'&
09/17/07 IMU .."", .. to/from JTTFfT4/IALEIA 25 miles '''' AQ< $12.13
tn Portland Metra area
09/17/07 Parking at Meetings in Metro area 2 $ 12.95

.. ". to ESRI Seminar and meeting
09/25/07 withF~ RCFL 18 miles <r:n .iR" $ 8.73
09/25/07 Parking at meeting w/FBI RCFL 1 $ 3.00

,,
,.$ vv. ... I ""'4.f~ _"b

I']
S-TOrAL: 43 miles V $ 20.86
S -TOTAL: Parking / $ 15.95
IJ. L. I.LFl"y~s II' 1(503)47" '''''' 109-28-07 lL!U'.A fl, I- ~ AAL L

1~9~:/u/l~o/15/071 OO"2~.f IR03Y8'2:I'Co~0251P'SC\ I~;; I 602-609-276
,=
''0'
$ l't.\': g ":~" .~ ·6 ;.;, P""J!~ l~ ,~ la

I~ \ Ib~ I;)...,;). ~"
i RlNO ,:;:.;, 1 ALLO< "": 'MOO
'A~<':
~ \D c:::.., ~I '" . i'~
.' it ..
~l. '
~.
,"',
8:: ..
'110
.Jl
.. ..
., [. " .. • ~
r IOATE , NUMBe"
..J
,
~\ (#1
,·8
7u rENCY USE ONLY
STATE! ;TQN ~ P.R. OR AUTH.
AGENCY NO LOCATION CODE
VOUCHER NO.
#225 C07D2S1 ~J c
'. IIlllUlistate Patrol
till .'" ,ve Assistance Division

INSTRUCTIONS TO VENDOR OR CLAIMANT: SubmH Ihis loon to claim
payment for materials, merchandise or services. Show complete detail for
IPOBox 2347
i_..
each item.
m:
,'VIY"1fJ,a, WA 98507-2347 Vendor's Certificate, I hereby certify under penalty 01 pe~Uly that Ihe
IT items and totals listed herein are proper charges for material, merchandise
tOR .lol
or selVices furnished to the State 01 Washinglon. and that all goods
'Q~~"rel,;orp, Inc.
.
furnished and/orselVices rendered have been provided withoul
P.O. Box 2162 MAY 082007 discrimination be se of age, ~ marital status, race, creed, color,
Lake Oswego, OR DUDGET & FISCAl.
natiOnal'(
status. .1
ndiY:i , r v ' J l a or disabled veterans
••• _ WSP BY (7'--0' . . 'A. ,•.

rll"""" Note:
Payment Due no later than ten (10) work
L (SIGNd~ K) v
If Voucher is not properly completed, contact the Vendor
Presid t I 4/30/07
upon receipt. (10,80,30,b) (TITLE) (DATE)
IlR:S~) Ll.D. NO. OR

V SI,
~Po"""o, So",coiCoiitriial .Y' fiW
;'-'U, ;1PSC~ FEIN: 93-1141774; UBI 602-609-276 ~ JIlk;U~'<i " (Ot
UNIT
DATE DESCRIPTION QUANTITY UNIT AMOUNT FOR AGENCY USE ONLY
PRICE
04/12/07 ." ' lUIIIUlI' Gartner Info 30 miles I ..n "'" $14.55 V
-,to:;'"~ ru,",,"u, OR
04/12/07 Parking for meeting 1 $ 5.00 $ 5.00 V
04/16/07 to/from Intel Meeting, Longview 86 miles I .. n """ $ 41.71 • V'
04/19/07 ~ "'''l.Idra Meeting, 25 miles I ..n A"" $ 12.13. V

04/19/07 "l.I for meeting 1 $ 6.00 $ 6.00 V /
4/22107 to Vanc BC for LEIU conference 310 miles I <ltn ""~ $150.35 V
4/22/07 Ivanc~~=- $ 77.25 V

4/22/07 IDailY" 'l.I at Vanc BC Marriott, inc. tax
GRAND TOTAL from all pages:
1 room
786 miles
1 day "$'27.00
$ 2,429.22
'll:J6
IJ L.~:'"Y ..navnes ,~;.,~ A_~ _~s:!nA
[DATE
04-30-07 /A 'jZ ''
~
/ IDATE
-s:- '" 7- ~ 7
ID~~ DATE )7 I (;Ii:·~ 1')647, n 0 23100 Ic070251Ft§g)v' I¥~ IU8' ~U~~E_R~(\q_276
~ TRANS
i:iOEX ~ OJS::~T '1 ,~:;. I "'t,'i.'fF SUB
PROJ 1= ....!":'NT.., I AIl1"o,'
-,
SUF CODE FUND ALLOC MOS PROJECT
;'..-"",-,1 /C»- ~
1'no
l~'
nol 10'20 12'll2. GL . . ",'
1-7_/0 I~I 10710 17~tr7 IGD ". .1';t!:!N

,
,--,,~ ~,
17..10 1m, Im.o ?-t'il. Il.JI: I <;isl, I" ''0 ~''''

1m I,c,,,,l .~/J)5Ji)
~
\ M-W\rl1\'Dp~
-.
hJ2:d!:l7 &522J~r;
'"
I Tnr?i: R
,-
-.
A
/ ~ I,IW
,
STATEi
r. IVN.
,
'''--''
ENCY USE ONLY
P ,R. OR AUTH.
AGENCY NO LOCATiON CODE
INYUI "'" VOUCHER NO.
#225
~
rill II:jLUI I S t a t e renlul
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this lonn to claim
.'" IYO::; Assistance Division payment for materials, merchandise or services. Show complete detail for
2347 each item.
WA 98507-2347 Vendor's Certificate. I hereby certify under penalty 01 pe~uoy that the
IT items and totals listed herein are proper charges for material, merchandise
~
:OR :istobel , tol
or services furnished to the State olWashington, and that all goods
IJ
. reCorp, Inc. furnished and/or services rendered have been provided without
.. Box 2162 discrimination 2:2js~~ e, ~~rttal status, race, creed,color,
Ii.~k~ Oswego, OR national origin
status. ~
ndica Ie igi~
./0 V
~~bledveterans
Note: Payment Due no later than ten (10) work

r l "...."
BY q/('j(, '; ."- .
(SIGNIN,~
Idays after receipt ot the properly completed Expense Voucher.
It Voucher is not properly completed, contact the'Vendor ~ President ~ 4/30/07
immediately upon receipt. (10.80.30.b) (TITLE) (DATE)
1iR:S~i
. I. NO. '. ,. ; DATE
Contract#C070251PSC; FEIN: 93"1141774; UBI 602-609-276 ~~ S/t{Ot

UNIT
PRICE
IMeals tor LEIU Cont, per diem rate,
4/23/07
Iv~~~: BC $103.00
4/23/07
D~ily "'''' ""ly
r. .
at Vanc BCMarriott, inc. tax
I 1 room 1 day
<1:1 'v.. 0:0. I
$ 27.00 ~ lj, II U16
4/24/07 I~:~~s ~o~ LEIU Cont, per diem rate, $103.00
16:~tgatVailC BC Marriott, inc. tax $10? ~r
4/24/07 1 room 1 day
$27.00 '~,~;;,",
4/25/07 I~:~~~ ~o~ LEIU Cont, per diem rate, $103.00
$10') ~r
4/25107 16:~I~i~9 at Vanc BC Marriott, inc. tax 1 room 1 day $' 27~00
'~4'3
,,-/0
-'" "'''y
4/26/07 Ivanc.~-LE1UCOn( per diem rate, $103.00 10160

4/26/07 ~~iIY':'; I at Vanc BC Marriott, inc. tax
, t'arl<ong
1 room 1 day $;~~~~~ Ill,~b
IJ. L. :B~ , 'Ivn9S 1(503);~:O4 ~30-07 77.A ///ik . IDATE $"- 7-="}
602"::'609_276
[OOc.DATE 'DATE :.NO.
I
UU
04/30107 rn~:;-t)107 IREFDOCNo ICO~ PSC IVIVIIU
I¥~ IUBI U
SUB
~ :it.'!. 1F~=" f~T
ReF TRANS OR. SUB PROJ
ooc CODE FUND SUB PROJECT PHAS AMOUNT INVOICE NUMBER
SUF Iii OJECT
INDEX AlLOC I MOS PROJ
1"210 1001 In-w I'YIo Ifok! SIS(" I. I f''2-. 00 1}.N",I<.I' . J ,2
hlo lool 1070 [-;D1O IbV 5156 iO~ 00 1..,.,,,--, :2-
:FOf PAYME' IDATE WAX><AN , I U OA , NUM •••
J1, L '2-qo. 00
,~
(:i.e"~----------~~------------~A,IN~E~N~C~Y~U~S~E~O~N~L~Y----------~--~
STATE I UN AGENCY NO 'L/ LOCATION CODE P.R. OR AUTH.
VOUCHER NO.
#225
119L~" State ret" UI INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit this fonn to claim
~stlga1tive Assistance Division payment for materials, merchandise or selVices. Show complete detail for
2347 each item.
WA 98507-2347 Vendor's Certificate. I hereby certify under penalty of pe~ury that the
~<~~~QQ~l:>R~]!~~~IT~~~~;to~,~
be~~~'~
tOI=j items and totals listed herein are proper charges for materiat, merchandise
,;;. ~ or services furnished to the S~tateof Washington, and that all goods
£f 1"rl'rdVitz,~~ordisabledveterans
II Iv. furnished and/or services rende e been provided without
" Jp~O~BOX 2162 discrimination be se of age ma 'tat status, race, creed, color,
Lake Oswego, OR ~~;~~al~in
if .
ric""", Note: Payment Due no later than ten (10) work
In .."" after receipt of the properly completed Expense Voucher.
BY
('PreSlGent
'. /).
(SIG~ IN jNK)
71" O.
U I 4/30107
Ilfv~~cher is not properly completed, contact the Vendor '=
I""''' upon receipt. (10.BO.30.b) (TITLE) (DATE)
'. NO, I 'K' r NO. >BY IDATE

liR:S~i ,
IvUllllCl",#C070251PSC; FEIN: 93-1141774; UBI 602-609-276 ~vwJt/.u~ Sf""7(o(
UNIT'
PRICE
V
$ 77.25·'
I
4/27/07 Mileage from Vancouver BC, Canada for 310 miles I <J:n .tR" $ 150.35"
LEIU conference
4/27/07 LEIUIIALEIA Conference Fee $365.00

4/30107 "V/IIVlllEEQC <vv ""o,;¥",",e. 25 miles $0.485 $ 12.13 V
4/30107 Daily Parking at EEOC meeting 1 day $8.00 ". V
IDATE 5-
Ij . L. Johnsor ..
'NUMBER
1(503)4i3~5804 [0'4-30-07 IAGENYA;;~ 7_'1
~
04/30107 I ;;",,' .;..- '17 T DOC. NO, IREF. DOC. NO.
tCufU£.!:>.lPSC
I .. ~.
",VII" 6
r~: IUBI 0'2_609_276
~
~ ~ ,~~
TRANS SUB SUB ORG SUB
FUND PROJECT AMOUNT
cooe 10 t.i'o"~ I~ OJECT OJ~~ INDEX ALLOC MOS PROJ INVOIce NUMBER
l1-IO Ino1 In7-e 1'2-[0 It-*l <;1 s(' ",7,S lMv>t<;;' ....I. /"<
17,1.-0 leo, In?-O 17,(0 ltd. 51St., il, L. ,llf? kT;

17_10 1001 02» 7-"10 I£G S,S<" 5t..S.OD ~ "
I LAD 001 01-0 l7-/o 1(;0 51St... \C. no <P. . ....
:FOF PAYME' rDATE

5255 Heather St.
Vancouver, B.C.
tel: 604-264-2433
fax: 604-264-2226
Re ce ip t
Receipt #: fhrozvphju
Customer:
Agency: Vancouver Police Department
Name: Jan L JOHNSON HAYNES
Address: PO Box 1995

Province/State: Washington
City: Vancouver
Phone: 360 759-4445
PostallZip Code: 98668 199
Des crip tion :

A, Amount: $ 365
Registration Fee for LEIUIIALEI
Van cou ver B.C.
Companion
April 23 - 27, 2007
~
Total: $365
TO BE SETTLED TO:
AAA FOUR DIAMOND - 2.·

--- --- --- --- --- --- - - ---.- ----- ----- lions
.vice,
DESC RIPTION TAX
GST ROOM 52 .50 ~ and
GST OTHER • 00 lVided .
PST 87 .50
F PST ADD ON .00
G SELF PRK TAX .00
K GST FOOD GC ;00
L PST 10% GC . . ,go use
~ you
NET CHARGES TAX CREDITS 'FOLIO
101 0.0 0 140 .00 203 .00 947 .00 )ense
MARRIOTT
BY EMAIL BY UPDATING YOUR here.
GET ALL YOUR HOTEL BILLS, ASK THE FRONT DESK TO EMAIL YOUR
REWARDS PREFERENCES. OR "INTERNET PRIVACY STATEMENT1~8..Q"'as.ngsst.
BI6 k.E .QR Jl:U S STAY. SEE Vancouver, Brltish Columbia V6E
4R5
MAjft\tllJtOOII.. (604) 684-1 128

vanco uverm arriot tpinn acle. com
VAN COU VER PIN NAC LE a!y 10 come to the Front Desk if \his sta:ement
DOW NTO WN THIS IS YOUR RECEIPT! It is not nec8ss
is correct. All transac tions process efectronicaQy and do not require a credit card voucher.
for staylrg with us.
Please call 4900 to check-oot Thank you
e yourcreditcatd for all amounts charged
terter
ved nal check arto authonze us to charg
to the: cred"rt can:l number set forth abave.
d 10 pay in cash or by appro perso
receip t You have agree n ai:love willbe charg ed
This statement is your only sitean y credilcard entry in the reference colum nol make payment on this at:count, you wm CJNe us such amount.
wn in the credits coIum noppo does
to you. The amounlsho usual manner.) If forany reason the credIt
card company
tdate on any unpaid amountatthe rate
of
(The creditcard company will bill in the heck-out. you wlll oweof us interest from theCheck.auey fees.
!he event paymentis not made within 25 days afterc nable cost collection. including attom
5/25i2007
II you are direct billed. inUAl allowe d by law, plus the reaso
1.5% per month (ANN RATE 18"/0). orthe maxim um
_ _ _ _ _ _- _ _ _ _- ' -_ _
6·2955C
_ _ _ _ _ _ _ _---'--_ _ _ _ _ _
-- - --- -- .. __ _.. -
Ftev.12'C4 Signature'x _ _ _
. .- .
-i ------ ~~-~--~--~~--.~ --~.-.
'~~-
, 1128 ( -'~tings 81.
,.\\a rn ott. \
" G.S.T. Reg. #8862:75940
Vancol{
(604) "",--'8
r1ish Columbia V6E 4R5
yancouvermarriottpinnacle.com
VI\.I"£OU.VE.R PINNACLE
DOWNTOWN VANCOUVER MARRIOTT PINNACLE
04/18 ADVDP-AX 203.00

04/22 PARKING CS 27.00
04/22 ROOM 1915, 1 175.00
04/22 ROOM TAX 1915, 1 17.50 A
04/22 GST 1915, 1 10.50 B
04/23 PARKING IS 27.00
04/23 ROOM 1915, 1 175.00
04/23 ROOM TAX 1915, 1 17.50 A
04/23 GST 1915, 1 10.50 B'
04/24 ROOM 1915, 1 175.00
04/24 ROOM TAX 1915, 1 17.50 A
04/24 GST 1915, 1 10.50 B
04/25 ROOM 1915, 1 175.00
04/25 ROOM TAX 1915, 1 17.50 A
04/25 GST 1915, 1 10.50 B
04/26 PARKING 04.24.07 27.00
04/26' PARKING 04.25.07 27.00
04/26 PARKING CS)))'" 27.00
04/26 ROOM 19,1;$, 1 17.5,.00
.04/26 ROOM TAX l\!l5~ ,l 17)\,,5:0 A
04/26 GST 1915, 1 IP:"50 B
04/27 AX CARD ..
~\;::"
'-'f
$947.00
_~,~h~il1
TO BE SETTLED TO: CUR8i"ENT BALANCE .00
". - ' . '
, '-t~~tlf
AAA FOUR DIAMOND - 2.
OF TAXES
DESCRIPTION . [TAXED TAX
GST ROOM 52.50
GST OTHER .00
PST 87.50
F PST ADD ON .00
G SELF PRK TAX .00
K GST FOOD GC . ;00
L PST 10% GC .00
NET CHARGES TAX CREDITS 'FOUO
1010.00 140.00 203.00 947.00
GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR MARRIOTT
REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR
BI~E.QlLJlIU STAY. SEE "INTERNET PRIVACY STATEMENT,M8 ,oM.S!;,g, St
MA 1IIf(101I-'~ Vancouver, British Columbia V6E 4A5
(604) 684-1128
VANCOUVER PINNACLE , -_ _ _ _ _ _ _ _ _ _ _ _ _ _- , vancouvermarriottpinnacle.com
DOWNTOWN THIS IS- YOUR RECEIPT! His not necessary to come to the Front Desk if this statement
is correct. All transactions pl'ocess electronically and do not require a credil card voucher.
Please call 4900 to check-<lUi. Thank you for s\aylflg with us.
This statement is your only receipt You have agreed to pay In cash orby approved personal check arlo authonze us to charge yourcredit card for all amounts charged
10 you. The amount shown in the credits column_opposite anycred~ card ently in the reference column aboveWlll be charg!jKIlo the credit card numbersel forth abOve.
(The credit card companywill bHl in the usual manner.) Ilfor any reason the Credit card company does no_1 make payment,on this account, you will owe us sUCh amount
If you are direct biUed, in the event paymentis not made within25 days aftercheck-out, you will owe us interest from the cheCk~ date On any unpaid amountatthe rate of
1.5% per month (ANNUAL RATE 18%), orthe maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
&-2955C Signature x ___________--'--_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
=rev.12104
FOR RESERVATIONS AT ANY MARRIOTT HOTEL, CALL (800) 228 9290
Page 1 of2
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Estim ation of Wha t You Shou ld Claim for this Trav el Expe
receipt.
For your conve nienc e, print out this page and staple it to your
April 18, 2007
Date show n on recei pt for this expense:
175.00 CAD
Amou nt show n on recei pt for this expense:
0.885856
Raw Excha nge rate for CAD to USD on 2007.04.18:
(Not including bank charge s)
Value of expen se in your currency: 155.02 USD

(Not including bank charges)
3.10 USD
Bank charg es for this expense, based on your estimate of 2%:
0.903573
Effec tive Excha nge rate for CAD to USD on 2007.04.18:
(Includes estimated bank charges)
TOTAL RECOMMENDED CLAIM for this expense: 158.13 USD
(Including estimated bank charges)
guarantee it. The above calculations
While we strive to ensure the accuracy of our data, we cannot
no liability for use or misuse of this service,
are based on user input. Xenon Laboratories assumes
basis. Use of this service is at the sole discreti.on and
which is provided free of charge .on an "as is"
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risk.of the end user, who assum es
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April 18, 2007
Date show n on recei pt for this expense:
17.50 CAD
Amou nt show n on receip t for this expense:
0.885856
Raw Excha nge rate for CAD to USD on 2007.04.18:
(Not including bank charges)
15.50 USD
Value of expen se in your currency:
(Not including bank charge s)
0.31 USD
Bank charg es for this expense, based on your estimate of 2%:
0.903573
Effec tive Exch ange rate for CAD to USD on 2007.04.18:
(Includes estimated bank charge s)
15.81 USD
TOTA L RECOMMENDED CLAIM for this expense:
(Including estimated bank charges)
guarantee it. The above calculations
While we strive to ensure 'the accuracy of our data, we cannot
no liability for use or misuse of this service,
are based on user input. Xenon Laboratories assumes
basis. Use of this service is at the sole discretion and
which is provided free of charge on an "as is"
all respon sibility for any decisio ns based upon the data provided.
risk of the end user, who assum es
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our Credi t Card Charg es Calcu lator to estimate what your bank
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1-28 -200 7WED 04: 56 PM VPDr ,
L)
FAX NO, 13
U 41621
e
:Y U51: ONLY
STATE OF WASHINGTON . l.OCATION COCE p,R, 0:O~UTH•
t~l
AGENCY NO
'INVOICE VOUCHER
#225 3'-1 I 00'1 /3'-110.
L
I
INSTRUCTIONS TO veNDOR OR CI.AIMANT: Submit this form 10 claim
!."'~": .::t~~" State Patrol
,'. ". Assis tance Divisio n RECENED payment for materials. merchandise or BeNlccG, Sho\ll ~mplete detail for
pBox 2347 MAR 0 1 Z007
eachilom. ,
Vandar's Cartlflcale. thereby ccnlf)l under ponalty of perjury that Ihedi••
11y ... ~i:.~ WA 98507-2347 .
ilems and 10lals listed herein sre proper charO" for malerlal. merchan
I tORCL , IT tlSI~ or selVices furnished to the Stete of Washlnliton. arid that all goods
tSecL ,.Inc. Mnlshed andlor .e/Vices rendered have been provided without .'
dl.scriminatlon because of ~~I status, race. creed, color,
Ip.o. Box Inam e~lsabled veterans
/
nalional origin, ~~9Ion, '/
Lake Oswego. OR stalus.
BY /~"" ""I\. 'V' "1n ~
"'Plea se Note: Payment Due no later than ten (10) work
days after receipt of the properly completed Expense Voucher. ( ) ~~IG
Pres!
~~ ]2/28/ 07
If Voucher is not properly completed, contact the Vendor IDATE)
Immediately upon receipt. (1Q.80.30.b) (TITLE)
11R:s.) .. LD. NO.' ,ND. \,,, ".pon~. "0R0I1~ ......,.. "'''''''''' IDAIO r
~FEIN: 93-1141774; UBI 602-609·276 ~VV~ '2.1?-< ;I01
AMOUNT FOR AGENCY USE ONLY

DATE DESCRIPTION QUANTITY UNIT
-I'~~~
10 miles I ~~n dRl; $ 4.85
02109107 Mileag e to LE meeting, Portland. OR
02/09/07 Parking at LE meeting, Portland, OR

2 hrs . $ 2.00
~
30 miles I otn dA.~ $14.55
02122107 v to Intel Meeting. Portland, OR
02/22/07 . '" at Intel meeling, ~~. "Q",,"- OR 2.5 hro $1().5Q

to JTTF meeting; Portland, OR 44 miles 1$0 dRl; $ 21.34
02/23/07
TOTAL: 84 miles 4.5 hrs $ 53.24
J. L ,-" 1(50~)41 " I~~ "O.n7 n7':~A ~ D2 ~2li -.:;7 IA
1'C";j"AT' "M3J1"7~r~~12' y, j~IC070251 ~ "'"":ISt;· I¥!i I fI"" "'''1'\ ""I'"

Ii: ''''''''
coO< "'"" "':~.\':" I=-- 1t I~~~ '. ,,'00 "'i%ir'" "00 PAOJ!OT !~gJ :~~ I i i~.,.1
...,-t}J ?
1\ 'i\nC!I~!!"I"IX If .~'
:.t..
low 2-1& 10C. ~
~
J:~J
.llO 001
II !'l ",,0 It < ." l.vi .•
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. 0\ Wi..
I"n~"' ,",n" ,~~<"
'"' ' " ' "NO

l~jDl ..tl S:S, "l.LI ../
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:r
lJ
\J 1111 vc.. I...V,V I I VI.o "., I I II I ", ...
STATE OF WASHINGTON AGENCY NO . LOCATION CODe

FORt.!
A19'1f\ A INVOICE VOUCHER .
.~---~
(1'••• 31GS)
AGENCY NAME
TO VEN IMANT: Submit this form 10
DOR OR Cl.Aise
. hand or services. ShoW complele
Wa shi ngt on Sta te Pa trol .• terlals merc
RECEIVED RUC TIONfS ,
DIv Isio n claim payment or ma
INST
Inv est iga tive Ass ista nce detail for each item.
x 2347
..JANJl32007 . o(G Certiflc.t•• I'hoamy ceni
fy under penally of pe~UlY Ihallhe
PO Boia WA 98507-2347
Jt~ ;::~~ Iist.~ i~~ee~r~6~e~ar
go. for malenal,
01
ym p ORC
I LAI MAN T.. M!IrrantlslObepa~b
;••.8'1'
and totals
merchd'd;se ~h~~;:~~
herein tale of Washington , and Ihal
;~rvice. rendere d have been provided
VENDOR WS all goo • urn . b use of age, sex. marllal StatU5, race, creed,
"'- " M"" "'". .!nc. wilhout dl&Crlm~~n e~'!IiiI re.!i$g(l,or Vielnem era or disabled
.-.--.'--~-- ,.----------------
FORM
A19'11\ STATE OF WASHINGTON AGENCY USE ONLY
(Rev. 3195) INVOICE VOUCHER AGENCY NO LOCATION CODE P.R. OR AUTH.
NO.
#225
AGENCY NAME
Wa shi ngt on Sta te Pa tro l
REC
EIVEO
isio n CLAIMANT: Submil this fonn to
Inv est iga tive As sis tan ce Div INSTRUCT/ONS TO VENDOR OR ise or services. Show complete
. hand
PO Bo x 234 7 paym
claimil for for mate
ent item rials, merc
each .
Oly mp ia, WA 98507-2347
~ deta
certify under penalty of perjury that the

;',
'{! NOOR OR CLAIMANT (Warrant isEJUt ,?~e P~O) Vendor's Certificate. I hearby
are proper charges for material,
, Inc. 5SEi & FISCAl. items and totals listed herein
to the State of Washington, and that
Sec ure orp Wsp merchandise or services furnished
:;:;P ::::~,ietnam
P.O. flOC 216 2 shed and/or services rendered have been provided
all gOOds furni race, creed,
marijal status,
Lak e Osw ego , OR without discri~~ because of age, sex,
nal .
ns~£
era or disabled
r, natio
COlote
ve ra
"'P lea se Not e: (10) Work
L 1.
Payment Due no later than tenens
pleted Exp e Voucher. BY .L..l..<:: ..;.,. -:1..
pro per ly com U
days after receipt of the tact the Ven dor (~NINK) -
If VOucher is not properly com pleted, con Pre Ident
immediately Upon rece ipt. (10.aO.30 .b) /2- 2§ )-O ,6
RITY NO. (F", Rep" ,"o. P."" ""
SeN'oe, Coo, .., Paym eol, 10 [R.S.)
(TITLE)
(DATE) I
FEDERAL 1.0. NO. OR SOCIAL SECU RECEIVED By
141774; UBI 602-609-276
IVEO
DATE GOOOs/SERVICES REvE
Contract#C070251PSC; FEIN: 93-1 ,:;; . .
DATE
.
<Ii. fW1<.L~ ..1. /9/ 01
DESCRIPTION QUANTITY UNIT UNIT
PRICE AMOUNT FOR AGENCY USE ONLY
12/07/06 Mileage to East Precinct; Intel Meeting
25 miles $0:445 $ 11. 13 ..-
l
Mileage to Portland, OR ; JTTF, Inte
12/12/06 Mee ting 38 mil es $0.445 $ 16.91
12/14/06 Mileage to Longview, WA ; Meet with Cowlitz ...:: r
Cour!!Y. Sheriff & Police Chiefs 90 mil es $0.445 $ 40.05
i Zio .il l . .. -
r----'
t:::
I
~
.:.:
J~w>\RRANT !IIUMBIiR
0.,. AR,_ . TOTAL
"ACCOUNTING APPROVAL FO~
PAYMENT r"' 1l islo~i?
lL
Q~ 1)}31d
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_. - -- --- - - - -- - - -. - --- --- - -'- - .---- --. -- - ----- - - - - - -
JAN-02-2007 TUE 11:14 AM VPD
()
STATE OF WASHINGTON AGENCY NO .
INVOICE VOUCHER
IMANT: Submk this form 10

INSTRUCTIONS TO VENDOR OR CLAise or sell/iees. S~ow complele
1I1:1~:-,nstate rat ! UI
"Ct' Assistance Division RECEIVED claim paymenl for malerlals. merc
detail for each ilem.
hand
2347 Vendor's Certlflcato. I heamy certi

fy under penally of perjury Ihat the
WA 98507-2347 .IAN 032007 aems and 101a1. 1i&led herein are prop er charses for malerial •
iT lse or sell/ices furnished 10 the Slate otWashington. and thaI
A marchand
-
. OR or seN iees rend ered have beenprovidod
all goods furnished andl
out~ls~eriminmi~ bec n.. o.
au~ age. ~fsex. marllal slalus. race. creed.
wilh
color. national 'gin ndl reli n. or Vietnam era or disabled
OR veterans s . j'"
>-
I..~ ••
BY
no later than len-(10) work
- -_ _ 1'18 Note: Payment Due ense Voucher. ~~~~~tJ() 7J . 12 -2'?J -O f,
receipt of the properly completed Exp /')
Vendor
~!,~~ nol properly completed, contact the (TITLE)
(OAT.)
UO'Y Upon receipt. (lo.aO.30.b)
OAT'
, p.,.." .18 " I.R,S,)
1
• NO. .
; UBI 602-609-276 /J~ I/U Oi
I'IC070251PSC; FEIN: 93-1141774
DESCRlPllON
OUANTITY iU'NIT P~~~~ AMOUNT FOR AGENCY USE ON~Y
25 miles ~" AA~ $11 .13 V

106 Mileage to East Precinct; Intel Meeting
7' to Portland. OR ; JTTF. Inte
l 38 miles ." .. < $ 16.91 V
~/06
90 miles ." AA~ $ 40.05 ./
ft06 42 miles .. " AA~ $ 18. 69

to Beaverton. OR; Intel Meeting
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!~5/0l!2007 14:"0'5 FAX tgj004
Fdf:M STATE OF
, A19 ..1A WASHINGTON
(Rev. ·1/91)
(new oriline version 12/01)
.
I· A(

~. ~~DOR OR··r . ,be
CHAD RIICCCI I . MELTON Vendor's ConUl~la. 'I hettlby eartify un~er penalty of pe1uIY Ihal Items and the
totals Iislad herein are proper chargee for materials, merd'tandlse Dr seNir.as
th
16119 35 Dr SE
Bothell, WA 98012
.RECEIVED fumbihed to the State ofWaEihington, and mal ali good$ fUmished andlor selVicea
tendered have been provided without dis¢mlnatlon because of age, sex, marital
StatU5, race, aeed, color, nation,' origin, hatldlcap. religion. or Vietnam era or
MAY 032007 :;bl.d veleran, ""IUs. 1-,.t rL ~
BUDGET &. FISCAL
WSP
Q (SIGN IN INK)
Owner! SOle
ProJ>rlelor :s'oU;: PIZ.OPP.I E--rt:>R.
(TITLE)
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"!?~In~' HotAIRMm .. rMm taxp.s 4 $135
Hotel 4. $26 $104.00 ~ ...
Be
.
AW"In~' HMh'M" ; to & from 261 $ .485 $126.58 M
A I'> ~ 11\".' Meal 1 $27.30 /

AI"AW' Meal 1 $27.07 /' .
A I'>~I"·' Meal 1
412~0~~ Meal 1 $41.02 /
.
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LEIUIIALEIA
5255 Heather SI.
Vancouver, B.C.
tel: 604-2:64-2433
fax: 604-264·2226
Receipt
Customer: Receipt #: wbrxyawvpr
Name: Chad R MELTON Agency: Washington State Patrol
Address: 1110 3rd Ave
City: Seattle Province/Stale: Washington
Postal/Zip Code: 98101 Phone: . 206 262-2075
~------------------------------------------------------------~.
Description:
Registration Fee for LEIUIIALEIA,
Amount: $ 365
Vancouver B.C.
April 23 - 27, 2007 Companion
paid:_~ Total: $365
LEIU/IALEIA
5255 Heather SI.
Vancouver. B.C.
tel: 604-264-2433
fax: 604-264·2226 Copy
Receipt
Customer: Receipt #: wbrxyawvpr
Name: Chad R MELTON Agency: Washington State Patrol

Address: 1110 3rd Ave
City: Seattle ProvincelSlate: Washington
postallZip Code: 98101 Phone: 206 262-2075

.
Description:
Amount: $365
Vancouver B.C.
April 23· 27, 2007 Companion
Paid:c\<'(U Total: $365

. 0
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he Sutton c.P1ace Ho tel
Room Number 1925

Mr Chad Melton
45')1 Lk Washington Blvd NE 204 Arrival Date 04-23-07
Kil'kland WA 98033 Departure Date 04-27-07
United States Page lof2
Folio Number 113217
IN'/OICE Confirmation 1162908
M"mbership No. Cashier 101
Ccmpany Name : Government Rates GST No. : 135760569 RT 000 04-27-07

CAD CAD
04-23-0" Room Charge 135.00

04·23·0" Room PST 13.50
04-23.·0', Room GST 8.10
04·23-0'7 Dally Parking Self 26.00 / "
04-24-0', Mini Bar 11.93
04-24-0'7 Telephone long Distance 3.54
04.24-07 Room Charge 135.00
04-24-07 Room PST 13.50
04-24-07 RoomGST 8.10
04·24·07 Daily Parking Self 26.00-
04-25-07 Mini Bar 8.48
04·25·07 Room Service Dinner 32..09
04·25-07 Room Charge 135.00
04-25·07 Room PST 13.50
04-25--01' Room GST 8.10
04·25.-07 Daily Parking Self 26.00/
04-28·07 Room Service Dinner 16.31
04·26·07 Room Charge 135.00
04-26-07 Room PST 13_50
04-26-07 RoomGST 8.10
04·26-07 Daily Parking Self 26.00 "...-
04-2:7-07 Mini Bar '-------- ~
24.71
04·27·07 xx/xx 827.46
A MI,MBER OF THE SUTTON PI.ACE GRANDE HOTELS GROUP - CHICAGO. 50MONTON, TORONTO, VANCOUVER
···. .if3u"ard Sueet. V.nco",er, Be Canada VBZ 2K6 roI604.662.5511 • Fax 604.682.5513 ·1.8663.SUTTON [1.866.378.6066)------
ema J: Info_vancouver@6UHOl"lpJac9.c:om website: WHW.suttonpJace.com
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'~:~bOltOm.'~ihe form oan' , , _" ' " '
Ito"
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(Rev. '1/91) INVOICE VOUCHER
, rI'lO,." ,,;", I coo. ' P.R. OR~\JTH, NO.
(new online version 12/01)"
, AI ,y'NAME
INSTRUCTIONS TO veNDOR OR CLAIMANT: Submit this fann to claim
payment ror materials, merChandise or sel\ll~ Show complete detail for each
Item,
VENDeR OR' 1":1 IT : is'to,be ~ tol.
and
Vendor's Cenlflc.ate. I hereby certll\' under penal~ of pel'jUlY that lI'la itam.s
REC tiVt iJ total~ listed herein are proper cnarges for materials, marchand
ise or-services
nAmlstled to \tI.e State of wastllngton, and that all goodS furnished and/orser
vices
KSNK, Inc. d~$Crlm!nauon b~use 0.raga. sax. m.arita!
PO BCIX 779
MAY 302007 rendered have been ~rovl. d~ed.Wllhout
Slatus, (sce, t;reed, color, natl ncllcap ellglOn. Of Vietnam era Or
0 ,
cllsabled veleren,. ~Iatu~,
IssaqLlah. WA 98027 ~UDGEI &. FISCAl
WSP
v G~~~
W----------; ~------------
(SI~N IN INK)
(Ken Grow) _Owner J SOle

' ,.-__ ____ _
proprle!Or_pr~lden:...
,4J3012007=-_ _
(TITlE) (DATE)
: NO. OR SOCIAL'
.
'NO... --.' ,.l P""'nal 30N!,,", Co..raell .• I.I<,S, I
.. QUANTITY UNIT
DATE:, ,
Contr / oT L J
'- I /
.
.
~138.]t
1 $365 $365
Hotel
. $103 $103
Meals
$21 $21
Hotel $158 $158

A ''>'>/n''
$103 $103
Meals
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7AO
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,bFlM STATE OF "Onlitle.l1~tp ~:, _ ., .. ,,'1 • ......1 . '-~'~'!. ,1I I • .wl' ,:". '11," '\~ ,,:,' ", ..
/A19.1A This document 1$.'Ii protected. form tof.use online,· uSe the Tab key. to advance· from·teXl.field
/
WASHINGTQN to,teXl field: Shllt>1Fab will 90{0 priO{)ext field. :Oata fields are, fOm;lalted·"!o return mldlyyyy
forma~ CalwlatioDS will automatically' occur GS:You fill in the ·num~8r fiolds, with the Iotal.at
tbe.bottp,!! .. Th~:(o[in can ~E!'pnnted'bl"~· ~nd .fi!!ed in;% hana 3$·;nee~ed. A~"'r co'mpleti~~
and appropiiale signatures fOlWard to the FIScal Office, or payment.
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AGENCY HSE! ONLY
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(new online version 12/01) .AGENcY NC!-
".' , . ·1' ~OCATION
1,
CODE "
P.R..OR,AP;TH. NO.
, ;: ,': .. , ..
-z;z,> J
AGENCY' NAME ' I'Ll' "
. INSTRUCTIONS TO VENDOR OR C~IMANT: SubmK IlIls form io d"m
payment fOr materials, merchandise or seNicea. Show complete detail-for Bach
VE NDOR OR Cl.:AIMANl' (Warrant is 10 be 'pavable to)

Vendor's Certificate. I hereby cel1ify under penalty' or petJUry that the items and
lotals listed harein are proper Lhargea tor materialS. merctlandi~e Dr services
KSNK, Inc. ftlrnlshQd 10 the Stale afWashington, and tIlat all gOOdS fUmlShed and/or service'
rendered have bMn ptovided without discrimiMtlon because of age, sex, marital
PO Box 779
0?
.tatus. raca. creed. CQI~in, h ! P . religion. or Vietnam "Ill or
Issaquah, WA 98027 dISabled veterans ~
BY '-' A.- (SIGN IN INK)
(Ken Grow)
_Owner I Sola
PtO~tietor_presidant 4/30/2007
[TITlE) (OATe)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For ~lfIpOrfing Per~ SoMe9$. Conl..a PaymQn~ 10 I.R:,S. .1 R~ ~ I DATE RECEIVED
.. Slifo-?
cln20.o674~ -_. .~:. '." '
,
£)ATE ;:., DESCRIPTION :' '. ... UNrr" :,~:' :} '\ AMOUNT "
/'_ L-.-S·
QUANTITY • UNIT ., FOR,AGENCY
" e- PRICE' " , . use· " "
Contr #C060490PSC / il/A..// 1.<7 .;J... l) If eL} .
IALEAIILEIU Conference Expenses " If / ./
4/23/0·/ Parkioo $21 $21

4/24/0"7 Hotel $158 $158
Meals .
$103 $103
ParkinQ .$26 $26
TOTAL CONFERENCE EXP !1354.71
PREPARED BY
'
I "l2SB37..Q229
425503-597-4
, DATE
"l13O/2.007 AG/:J:7~ lit>
PA!";
S .. e../~?
-
1 I I VENDOR MESSAGe: I USE
J~I'ICrow
..
CURRENT coc, NO, Aer. DOC. NO. NUMBER
-..,.
UBI NUMBIiR
~~r§!l p'g0~DATe VE~OOA:
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6021110e9
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ACCOUtm~G APPROVAl. FOA. PAYMENT WARRANT TOTAL VVA~RANT NUMBER.
DATE
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"----" '<"C -- -' ..-;- ----- ,:--- .

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, ABOVE THIS I
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il:F. t_, l~ CRO\\j
EXr>rr>AION
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L ___.,____ ... ;, _________ ._ .____~_.l.

Thill11Jo'tN.r Q( In" c::I IS Qh
-~----
U u
r~~\\:II~ HUH (£>tace Ho tel
Room Number 1726

Inr Ken Crow
:!2727 SE 27th Arrival Date 04-24-07
. Hammamish WA 98075 qeparture Date 04-25-07
linlted State5 Page. 1 of 1
Folio Number
INFORMATION INVOICE Confirmation 1162891
tAembership No. Cashier 355
.- - -"' '~'---~
(~ompany Name Government Rates aST No. ; 1.35760569 RT 000 04-25-07

----------------~--------------------------~-----------------
CAD CAD
04-24·07 Room Charge 135.00
04·24·07 Room PST 13.50
04.24·07 RoomGST 8.10
04-24·07 Daily Parking Self 26.0()
04-25·07 XXJO()()(X)()() XXlXX 182.60
Total 182.60 182.60
Balance 0.00 CAD

RoonlGST 6.10
F&B ,:>sr 0.00
Mise GST 2:16
Total 10.26
J agree that I am per$onal1y liable COl" the IinnJ dl~-position and payment of any se.rvit:es reJ\dered Of good;. supplied by The SuttOn Pl~ Hotel and t'unher
3uth:lli,.e ~h6 use of my ~t curd to facilitate fun paymenf. J accept t"eS[X'Insibilily in Lhe event the jmiicatcd third-pany, company or USsQciation fails to render
(\.1.11 pa)lJnenl oCthis account. nnd also far any 10!\!O or clilmilge to the pl'tmlses or its Gontent5,.
Gllest Signature; _ _ __
A 11EMSER OF THE SUTTON PLACE GRANOE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO. VANCOUVER
84i. Burrard Stroet. Vancouver, BC Canada iiliz 2K6
TeIS04.682.5511 • Fax SOA.e82:5513 ··1.0SS3.SUTTON (1.866.378.0066>'
email;il1fo_vancouvBr@5uHonplace.comwebsite.:YhVW.sunonpJaca.com
19Joua
Guest Folio
Room No : 1206
Number of Guests : 2 10
Number of Nights :3
Arrival : 04121107 16:21
Departure : 041;!4107
Hotel Res 1eRS No : 1008846 1
Folio Nol Res Ref : 741480 132012
Trav«l;Zoo Group 10 I NR 10 : I
INVOICE
Page :1
Cashier : 46 EROSLON
: Room Revenue
04/21 I Room GST 'Room Revenue 8.34 161.24
I
04122 1 I Miscellaneous PST In Room Internet 33.78
..
195.02
04/22 6695 Cascades Lounge #1206 : CHECK #6695 89.44 ·284.46
04/22 Room Revenue 139.00 423.46
04122 Room Tax 'Room Revenue 13.90 437.36
04/23 00:02:70 Telephone #1206 : 800-460-7798 1.59 447.29
04/23 Room Revenue 139.00 586.29
04/24 XXXXXXXXXXXX -608.53 0.00
Total .... $ 608.53 $ 608.53
Balance ...........................$ 0.00
GST Summary
ROllm Charge(s) GST.. 25.02
GST 86324 7854

..
I agree. th<rt I Bm'~B~onBllylia~l~ 'forthe (ollow!rtd slale:ment 3nd if
Ihe pmn, ~rriP<iny-ora'"M~a1ionindicaI9d byrne as reaponslble rot
p3)'mel'll or the'sam.!! dO~'not dQ ~!)"Ihat my liability for such paYnl"nla
shall be Joint end /i6Vafal peN-on, c:ompany Of ii$SooaUon.
Guest Service Agent .

'.
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I
PAN PACIFIC
Vancouver
AM FiliI." Diamond Aw-<'IJ".l 101' ~ ~ ~ ""'

300-9_99 Canada.l'lace'. V~n(Oll\.-er. Rrimh Cnlumhia, C.lIIold.l V6C 3D5
Td 60-l.66Z,6t t 1 l;ilX 604.685,8690
Room R.:scrvations 6QIj,66J..~123
TOll FREE: h"I Cano\doll 1.800.663.1515 In USA 1.1300,937.1 SJ 5 Tn Mexil.:O 001.800.51-+.90&6
E-mail t~~li .. n:!@p.lUp~dlic-hotclcompanpacifk.C.om .
03101/2001 THU 12,26 FkX
LJ
r
fORM STATE OF WASHINGTON

Al&-1A INVOICE VOUCHER
(RaV.3195)
'NAME --~
I....'"'"~'~~':''' State', <",u,

II~. -~ ,
Assistance Division REC,\\='_','Vr.;:'0 INSTRUCTIONS TO VENDOR OR CLAIMANT: SUbmit tIIis ronn to cI~
p,yment for m~leri~ts. me.ltI1andis. or $elVires, Show complete delail
PO Box 2347 each nem,
IUI}'o'--'E'..WA 98507-2347 \'\i,B ~J 5 /,001 I(~ndo~. Certificate, I hereby certify under penalty of,pe~ury !hat !he
items and totals, listed herein are -proper charges for material, merchan,
OR OR IisJb.bcl ""vable,tlil", ;"i or selVlces furnished (0 !he Slate of Washington, and that all gOOdS
.. - . -- ",w"' ~i\IS\ furnished andlor ""Nices ",odered have been provided wlihoUl
1Je.."'N~ :. e... C:::i E:..p., 'e:. t:. ~ discriminaflon because of age, sex, marital status, ra"", oeed, color,
naliona: Cln, handioap, religion, or Vietnam era 01 disabled veterans
Z:~418 6E. 2..2.S-r"- 6\-. status, I ',l).
Qgo3S BY \'''', ',,, C . D A ~
1'<\'\ pl e.. "Al\~ , u.I~ , (SIGN IN INK) -
"'~-klL~c:E.~c.~ ~ t..I~l'"l->~
• (llTlEl . (DAlE)
,W5P CooN! AA'-I '~~ C. 15'":1-7- Ps. ('
·'0, · •••'n.. , 'I"" ,::--. lOATH
,0, ~" '3/1 (en

DATE DESCRIPTION QUAt/TTI'Y UNIT UNIT PRice
I~~ FOR AGeNCY use ONI.Y
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J1~ENCENO•
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A1U-1A ,.~~ WASHINGTON
•
.....
(Rev, 1/91) INVOICE VOUCHER
(new cnline version 12/01) . 'NO, P.R. I. NO.
1.:7.. 5 C.-D5fl>1
'NAME
INSTRUCTIONS TO VENDOI\ OR CLAIMANT: Submillhi& fcnn \0 claim' ~ 'C
paytner'l\ for materials, merchanCli:le or servlees. Show complete detail For eaen
Wast'ington State Patrol .
item.
m~ OR ~I 'AIM>\I\IT I is to be ! to\
Vendor's CartifleMO. I under pa~alty or tns items and
,M."n."
Mich,;;el R. Chamness
Iotol.
fUmlsMd 10 th."I". "" .
rende.red have
;:"",.. ",1 . ..nuu' ......
~ ~-~ ~~.-< ...(~~. sex, mafltal
8280 NE Baker Hill Road
Bainbridge Island, WA 98110
RECEIVEC
MAY 082007
8UDGET &; FISCAL
~Own.·~I~ ~
, . WSP
(TITLE)
I
~ATE)
, • (F'"
" .... cs. !J, 'BV :,
, PAl,E, DeSCRIPTION UNIT UNIT, AMOUNT

P~ICE •
""~,,,., I to LEIU 365.00 ?,~" 1\1\
~'~~""W~'-.'~~L~~asuo~erl~~I~oerld~iem__~__~__~1~66;_0~0__~~~ ~~.Iq
AI??In:' Mealsasper"~ -'perdiemITD .7: 103.00 77'5
''''''''-, Hotel 26.00 ~ -Z2..'5if'
4/2310i' I asoerl I Derdiem 156.00 f?S }U?~·W
Meals as per I I Per diem 103.00 103.00
Hotel 26.00
, ,
lS12'\l0 I ".
{
QQ.
RM STAQF vouna n.elp. ' , ".. " " , . . '.

"'I'" ' ,
This document is a proteCte,d form ,for use , Use the Tab key to advance from telClfield
, / AW-1A WASHINGTON
to telCl field. Shift.Tab ~ili90.io ·.n"" "'" ne,Y. , fields are form~tteQ 10 return mldlyyyy
Io""al Calculation. will ).l':~U!'in,~/he nUmber,fields, with lJ!e total at
Ihe bottom . .'~. ro"" can ~~!::~ ~:~~k.i~;;';i";;-;:;,
.,,"ct.
.
h.nd as " ••ded. A1Ier' Completion

110 I
" .. ""'~. USE ONI.,Y
'
.' .. ,
; ,
(new c.nline version 12101) ,." INa. ~OCATlol'I COOE P.R.' ,,",wm.NO.
I ~YNAME
INSTRUC"nONS TO VENDQR OR CLAIMANT: Submit \hIs fonn to claim
payment (or malerials, merchandise or services. Show complete detail for each
~ OR,,'t t I!. 10 be !lo)
Vendor's Cortificate. I heMby cert1rt onder penalty of perjury that the Items anI:!
totals Iisled I\erein are- proper cl'IIiIr9es ror mBterials, merchandise or seMcaa
Mich~lel R. Chamness rumisheCf to the State of Washington. and th3~ aU goods ;U~d anCfor services
rendered !'Java been provided without discri tion b age, sex, mamal
8280 NE Baker Hill Road status, race, creed, color, natiOnal OrT . an p , ar Vietnam era or
disebleCi veteran
Bainbridge Island, WA 98110
BY
tNINK)
C~
_Owner I Sole
Proprtetor
-
0413012007
[TITLE) (DATE)
I P"",nat Sa"'.., C."'''~ 'Ul.S. I /).lBV,.

~ S/' to'
DATE. OesCRIPTION' QUANTlT't' UNir UNIT
PRICE
AMOUNT eM
, US~
.'
227)
.""
41')..1/0" /oInt,,1 'BOO ~
- on ' Un..! I"J

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"~c'n" I ~~. I nAr rli ..m 156
AI~~"n MoO"". " ••" .. I n .. r diem 1030(}
"n<'lro J.ln',,) - '",M ~ 27.~
"~Mn ..
• r;os ""or- I ""rdiem 15R(}(} ~ J V2...1lJ
"n",A", M.. "tq "s [ler - I Derdiem .n.. nn 10300
• 'An ,A" ,,,,on =-= 22.7S'
.-
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"M'A" U .. "k "''' .:. ... - In..... 7 1-03.00 7750
4/24/07 • "L 138.71
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CURRENT DOC.
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.SutlonPtaceHot9
Mr Michael Chamness R.oom Number 1002,

Arrival Date 04-22-07
Departure Date 04·27-07
Page 1of2
Folio Number 113166
INVOICE Confirmation 1162902
I Aembership No. Cashier 101
Company Name ; Government Rates GST No, ; 135760569 RT 000 04·27-07
Date Description Charges Cre.di\s

CAD CAD
04-22·07 Gerard Lounge' ' 27,44
04-22·)7 Room Charge 135.00
04-22·)7 Room PST 13.50
04·22·)7 Room GST B.l0
04·22·1)7 Daily Parking Se'lf 26.00
04·23·1)7 Room Service Breakfast 15.92
04·23·1)7 Business Centre Computer 6.36
04·23-07 Gerard Lounge 25.26
04·23-07 Room Charge 135.00
04-23·07 Room PST 13.50
04·23-07 Room GST 8.10
04-23-07 Daily Parking Self 26.00
04-24·07, Room Charg.e 135.00
04·24-(17 Room PST 13.50
04-24-('7 Room GST 8.10
04·24·('7 Daily Parking Self 26.00
04.250-( 7 Room Charge 135.00
04·25-(7 Room PST 13.50
04-25-C7 Room GST B.10
04·25-07 Daily Parking Self 26.00
04-26·07 Busines& Centre Computer 6.36
04-26-07 Gerard Lounge 28.50
04-26-07 Room Charge 135.00
04-26-07 Roam PST 13.50
04-26-07 Room GST 8.10
04-27-07 )()()()()()()(XXXXX XXIX)( 1,022.84
A ME MBeR OF THe; SUTTON Pl.ACE GRANDE HOTELS GROUP· CHICAGO. EDMONTON. TORONTO, VANCOUVER
• 645 Ei"Urr;,rd S~.at, Vancouver, BC Canada Vil'tiK6 rei 604.682.5511' Fox 604.662.5513·o1.8663.SUfi"(jjJ(1.66S"'.3"'7S".S;;;S"'B6") - - - ' - -
email: info_vancouver@13uttonplace.com WGbliite: www..suttonplace.com
u
Room Number 1002

Mr Michae l Chamn ess Arrival Date 04-22-07
Departure Date 04-27·07.
CA
Page 20f2
Folio Number 113166
Confirmation 1162902
INVOICE
Cashier 101
Ivlembership No.
GST No. : 135760569 RT 000 04·27-07

Company Name ; Governm~nt Rates
Charge s . Cre.dits
Date CAD ·CAD
Total 1,D22.84 1,022.84
Balance 0.00 CAD
Room GST 40.50

F&B (iST 4.44
Mise I,ST 1.62
Total 52.56
of servic;c:s rendered or Soods supplied by The Sutton Place Hotel, run! ~r

I DgrC( mat J am ptlrsona\)y liable for !he final dbposilion and payment
• in the c.vcnrthe indic~tcd third-party. cornpany or Mlioci.auon fails to render
RUthoriu the. \lSI: of my credit card 10 faciJiwe (un payment. J
full pi1~rmcnt ot' thIs 3CC:Ount. :md ;l1so for any 105s or damage.
Gue:,t Signature:_.,e::;:;~
-~- --- ~
, DO NOT WRITE ABovEmsUNE
/
10Ia'.!-1~
R C!tAMME5S PLEASE DO NOT WRITE ABOVE THIS LINE
, HIC~'fL
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I DATE I iAl1THOruzATlOI1 I stJB I . t I~ ~
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11'10 ISlUtfd~~
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r/J Apr 30
2(j'Q; 8-.30PM CO of Everett 4iV25?-S502
.,
f
~~~
8> STATE OF WASHINGTON
INVOICE VOUCHER
.
225
'NO
~'(C£iOJ:
:~'Q"VI
.. '.. Assistance Division
INSTRUCTIONS TO VENDOR OR CLAIMANT: . Subrnl Ihle fQlm to CIalm
paymenl for malerlals, men:handlse or services. Show complete detall~'
Box 2347 each item_
~'y'"""IC'. WA 98507-2347 Vert<lor's C«Iificat.. I hereby certify under penally of perjury that the
tOR II l!slobsl kerns and lolals Isted herein ..e proper chargee for malerial, merchand!se
'101 or serv!cos fUmis.hed to the state of Washington. and \hat aU goodS
furnished aneVor .~,.z ,.;.;-~~:;"'n provided wlhou\
,:~; G-b status. race, creed, color.
I son
RECEIVED
CIA"
;(-hk (./2
iW)"Cl1IY"Q
, ~~ 'or disabled velerans
~o6 Y"!- Prospect
WA98119 MAY 032007 .
liUDsa & FISCAl. (SKl:~ 1L// &;fT1-.
,
.C:-WV ;);3 <-J .
>BY
(TITlE)
7IDATE
I -~Te)
ft VL .J,'. .sIUo'
DAlE DESCRIPTION QUAN11TY UNIT UNIT PRICE ... ..
~, ~
FOR AGENCY USE ONLY
41312007 RT EverettWAIo BeliinghamWA 132 _485 64.02 ..-

4/22107 RT Seatlte - Vancouver BC 284 .485 137.74 1/
4/22107 + Bank Charges 1 144.47 IfIfbl.I 'rlf)).~
4J22107 175% Per diem 1 77.25 77.25
4/22107 ....
-:- + Bank Charges
1 :23.99 23.99 V·~,m ~
4/23/07 1 144.47 :1-4+.47 (St.' r-rl N os.
V
'V
4123/07 fp;-oiem 1 103.00 103.00
4/23107 '"-"'1.~-\11.. 'II 1 23.99 ., .. 00 1/
4/24/07 + Bank Charges 1 144.47 144.47 ... "At iIflnl..'1 .~
4/24/07 iPerOlem 1 103.00 103.00 ~

4/24107 -all<u,y 1 23.99 23.99 ~f '7'Yl2721
[Total 9,0.39 V-
[AGE (DATE .
F7
~4251i57::?435 I~ ..~-. IA :.. r~'1Z .Ii.
lBV
I''';
T. G"'~"~ PhD IV~/~-IIVI
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,...... '-<i{c :t1l5Mp~ I~;;I 602483888
~ ..... """''= 1~1l -- . . . ~ oc Mas PROJECTp'OJ I=- """"'" I Auf' C\ -( . I Il-{l
, '2-119 10DI Inw l-z'uI. /rcr . <;15(" '2-01 ,ip I "Jira\£01 -
kiD lnol l·rJ20 I~ IGD <:""-1. IIV{q<;.., I "'~ I. "D"ri .
h/ln 100li low It.7&.. I~ 5lSG -;..;-G. w<." I A ,,,,Ie I J ..I .
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STAlE Of WASHINGTON P.R. DR AIITH. NO.
INVOICE VOUCHER , 341 . ~107
JII'
. _'
~"' to <;101m
-'" OJ'''';OO
INSTRUCTIONS TO VENDO R OR CLA,IMANT: Submft tbls form
4/".P_
"'3Siat payment rCO' matenals, me.ehandlse or selYle.... l>how complete
datel for
..
,each aem.
..
Box '. ":,"
.!-: ,,~. WA 98507-2347 VendOf'. Certifica te. I hereby eertify under penalty of peljUl)' thai the
ttems and totals listed herein ore proper ch~ rCO' material. merchan
dise
:6R IT ~.:;-..-;. Itol
.-~-- ~.
bnished andlor seIVi"",, render
diseriminalion betaUse of sex.
ave been provided without
. I status, ,-"ce. creed,color,
-. G'b nation~; . ~lIan/licap Rgion. 01 m era or disabled veterans
130~WII" I son
W. Prospect
WA98 119
~ ('/ - ~
.
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'-
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.
.
(TITLE) (o1rE)
f
"""'''''' I.lta) 'BY ,DATE
..
. . NO.
•. /.2 .,' jIl.{~ . -SIt/e n
QUANT IlY UNIT UNIT PRICE AMOUNT FOR AGENCY USE ONLY
DATE DESCRIPTION
r.
.nA
144.47 144.47
~
4/25107 + Bank Charges 1

1 103.00 V 1M. (lfl
4/25/07 [P;rDi em
4/25107 Par1ling
1" 23.99 23.99 I...-~
Lodging + Bank Charges
1 144.47 144.47
4/26/07
;-;~~-~ 1 on" l'II\ 1n" nn I...-
Per Diem
4/26/07 -"I1\lng 1
-1
23.99 23.99 1/
. - 103.00 103.00 / '
4127/07 [P;rDl em
4123107 Fee 1 .... I; nn i .." nn
I. n--;O" ;;-"
ITOTA L
.
Ai"'l/7 -,j,# s I""

IIY<TE
1(4201201:;~~r I~TE,.,nln7 R'(' "L(o 'i
--
T.~ PhD
'COS1NUMBER,C
=
IJ 1/" 10s~ 1 TIlOC:"N Q T~~ IVONDOR
APIiI I~I 60248 3888
~ '= fI 1 ~~ .a .= ~ ~ 1= """""'.........
-
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FUND
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.
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----
1'2.10 ICDI leno I'z;ro lii'.h 1--- l<;ISl 3&5. 00 r.- , '1'e£
V
I-- ------
I 'NUMBER
----c- [DATE
IT
• Jf. /,0/0. Cf2.
'elf .Everett 4VJ57-S502 p.S
\:
EIA
Heather SI.
Vancouver, B.C.
lei: 604-264-2433
fax: 604-264-2226
Receipt
Customer: Receipt #: vwlbhcyvsm
Name: Shawna T GIBSON Agency: Washington State Patrol/ WAJ AC
- RIG1
City: Evere1t Province/State: Washington
PostallZip Code: 9820.1,. Phone: 425257·7435
Description: I
Registration Fee for LEIU/IALEIA,'
Vancouver B.C. Amount: $ 365
Aprtl23 - 27, 2007 Companion
paid:~ Total: $365

---------------------"-------------------------
LEIU/IALEIA
5255 Heather St.
Vancouver, B.C.
tel: 604-264-2433
1ax:604-Z64-2226 Copy
Receipt
Customer: Receipt it: vwlbhc~sm
Name: Shawna T GIBSON Agency: Washington State Patrol I W AJAC

- RIG1
City: Everett Province/State: Washington
Postal/Zip Code: 98201 Phone: 425257· 7435
Description:
Registration Fee for LEIU/IALEJA,
Vancouver B.C. Amount: $366
April 23 - 27. 2007 Companion
Paid:' )q Total: $365

of Everett 1'.7
$u!ton Place Hotel
Dr Shauna Gibson
Room Number 0810
300 W Prospect Arrivai Date 04·22-07
Seattle WA 98119 . Departure Date 04-27-07
Folio Number 113173
INVOICE Confirmation 11628.96
Company Name : Governm!lnt Rates GST No. : 135760569 RT 000 04-27-07

CAD CAD
"t54-22-07 Room Charge 135.00
04-22-07 Room PST 13.50
04-22-07 Room GST 8.10
vO"4-23-07 Room Charge 135.00
04-23-07 Room PST 13.50
04-23-07 RoomGST 8.10
"1l4~ 24- 07 Room Charge 135.00
04-24-07 Room PST 13.50
04-24-07 Room GST 8.10
04-25-07 Room Charge 135.00
04-25-07 Room PST 13.50
04-25-07 RoomGST 8.10
04-25-07 Daily Parki ng Self 26.00 •
0'4-26-07 Room Charge 135.00
04-26-07 Room PST 13.50
04-26-07 RoomGST 8.10
04-26-07 Daily Pa rki ng Sel f 26.00
04-27-07 XXXXXXXXXXX xx/xx 913.00
Tetal 913.00 913.00
Balance 0.00 CAD

Room GST 40.50
F&EI GST 0.00
Mlsc GST 6.90
Total 47.4
A MEMBER OF THE SUTTON PLACE GRANDE HOTELS GROUP - CHICAGO. EDMONTON. TORONTO. VANCOUVER
Be
845 Burrard Street, Vancouver, Canad~iV6·i2KEf-ie-'-6-04.68:2.551"f t"Fax-"ffo4:6Sf5513-;-f8663.sDTtoN (1.866.378.8S66Y --- M" ,.- ••• M •• -._.
email: info_ vancouver@suUonplace.com website: www.suUonplace.com

·of EVerett p.8
Shauna Gibson Rocm Number 0810

300 W Prospect Arrival Date 04·22·07
Seattle WA 98119 . Departure Date 04·27·07
United States Page 20f2
Folio NlJmber 113173
INVOICE Confirmation 1162896
Company Name : Government Rates GST No.: 135760569·RT 000 04-27·07
I <lgrcc Ihal I am peTl'oJl<)lIy lioble for [he final disJlosition and paymel1t of .ony rervices rendered or goods supplied by The SUQOIl Place Hotel:md further
:l.l1\hnrizc the u~c of my cretliLcord to I'acililate full payment, I accept responsibilhy in the event the indica~d third-p!;rt)'. c"ompaI1)' or ;J.s::;ociation n~ils 10 render
full p'Wn1l:IU of this account. ancl also for any loss 01' dltmage (0 the premises or its contr:.nIs..
Guest Signature:
A MEMB=R Of THE SUTTON PLACE GRANDE HOTELS GROUP· CHICAGO, EDMONTON, TORONTO, VANCOUVER
845 Burrard S1reet, Vancouve;'", Be Canada·VS"i"2Ke" Tel"604.682.5511 .. FaX"60·4.6·8f~5513":'T8663.sUTTON (1".8S"S",378.8866}"
email: in(:l_vancouver@suttonplace.com website: www.suUonplace.com
,
,,
'
"';If Vl.f'~VV' .L~J:.i .LV: \IV rJi.....
v/
fORt.! STATE OF WASHINGTON
A19·1A
(Rev. ~.51 INVO'CE VOUCHER
AGENCYNAMen~- C
Washington State Patrol - - ~ I V I: L. INSTRUCTIONS ro VENDOR OR WIMANT:
Investigative Assistance Division MAY 03.2007 paymentrormalerials,merchondlseorsetvlces,
PO Box 2347 eaell~em.
Olympia. WA 9,8507-2347' 8UDG~/,SCAL Vendor's Certificate. I hereby oerillY under penal\): of-perjury th.
VENDOR c:01R CLAIMANT• (W~rrant Is tb be payable tol Hems and totals listed herein are proper cnQtgeJ for material, me~
or .. rvi~ces.mls elf to the StatB Of WashIngton, and that 011 goo<
I. 'J
W I.-LI t'1-n1
J 'vV:5
I...
L t tV
furnished and! services renderjld "~Vlded wllhout
USfH>! age.fe'1 n lite ~. ereed. eo
J://
dlseriminalion
rt...
D8iT .J6::5t..t N {,'tNV,sUCT'I.ve- ', ~B:"y'on~lorig; ' ; ~f~:C: ,sab~dv.le
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.......... Lo.~~
....~"':;':';:.(n::~"""""7.""p_"'I,R.S.' RECE""OBY / DATE GOOO....EJMC..... c."""
~/'WW.u"""'..
t;
5,/1 (O!
DATE m:SCRIPllON. QUANTITY UNIT UNIT PRICE FOR AGeNCY USE'ONI.:
.4-/'72/;." (!,ON="'''' j(je rez;/LL!7U 'f73;"'<:;E!. :"t3W°./:
'2·10 001 020 ·loU· fL SIS('"

kin 01.0 'n& I~.c. 510;('" 11~{P.l16~ <J"a4!.-{ ~
d.,-it. f I ;lAu.15/Lccl ,>-::
f)nl
biD 001 020 ~~ &FF .51$(, :J a
blO 001 Ow ~ GD Si90 eJpSlp ~'P.....k,"'5.
..
AC~IftlROVN.. FOR PAYMENT DAre WARRANT. TOTAL WA.AANfT HUMBEI
:slnl Dl 1£ q
Cie l ~
/0173 IIjDor78
FORM Sl'ATE OF WASHINGTON
A1S.1A
(Rev, 0/95) INVOIce VOUCHER
AGENCY NAME
INSTRUCTIONS TO VENDOR OR Ct.A1MANrr':
Irwestigative Assistance Division payment for malerials, merchandise or nrvlota.
PO Box 2347 each ~em,
, Olympia, WA 98507-2347
VENDOR OR CLAIMANT (Wa"""II,, to be D<Wable to)
~do:~ e!fi~ h~::~teC
tvI I-LlIT7YJ
, ,10
J, J:J:s L t ,J
DBA- JDsL-t N {):IN.;s UL-TI)../8-
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la ""/ "ll?'1
(J;w;-eP?e/#'(JOo/CJ40 tS'C (TITLE)
1.0. !'to. ORSOCw., _(F« R¥Qfi1g P8f$OOtIt SIIIr\'iOe$ Q:nnd: flayment:& to I.R.S.' RECEM;D ElY DAlE GOODSISeRVI
~ ~~ Sfl (07
DATE DESCRIPnON QUAN11TY UNrr UNIT PRICE AMO FOR AGENOY USE'ONL'
UNT
ooc,o.\....
, SII(07
IPMTDUeDA1E1C'IJ!RREHTI'JOC.NQ.
M
SI/5/'O..-,
At:.F.DOC.NO. ~IiUMSER ,.~
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V8INUMBE
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"2- (0 LG. '2-& 'P""-~ 2.
(j
ACCO<IIi11";' "",OVAl. fOR pA'ij,jEi DATE WABiUlNfTOTAL

.if; lAS. oW
FORM
()
STATE OI'WASHINGTON
A19-1 A
(Rev. 3195) INVOICE VOUCHER
,
AGENCY NAME
Washington State Patrol INSTRUCTIONS TO VENDOR OR' cLii{MAN'T':
'nv~tigative Assistance Division payment for materials, merchendiSe or ser;tceG,
Olympia, WA 98507-2347' ,
Vendor's Certificate. 'I hereby certify under penalty
~""'$ and totals listed herein are proper eIlarges for
VENDOR OR CLAIMANT /Warrant Is tb be payable tol Qf . . rvices furnished to the State ~f.:r.:'.:"'hington,
fu . hed 'v~ ....."
WJt...LI'r'hY/ J.,J::JSLIIJ ' mIS, 4'''T'' >.' 'oj ';;;.;;<;;;1' , 1'8~;';
D3A-.JD51..1 N {'t;N,sUDT/JJG-
/31OL7 ~e ~d4 ?c.. ;us'/lliA 1 7ff~
r/
lem
'
,~,
.keN7, 7 tJjri- 081 ~/.<1J'J:IY7/ Is" 'I-~L

(!cwtep?(];!#-{1tJ,s-/CJ4tJ ~ (l'ITlE) ," ,IOA":III
FEOEAAL 1.0. flO. OR BOCW. SEClJRny ... o~ (Ftt R~ilg PBniOOld ~ COrInd' P6'(merlIs U) "R.S.l ,.,,,,.,,,,,0 BY DATE GOOO
~~ :S 11101
DESCRIPTION AIIIO FOR AGENOY USE'ONL'

Df'TE QUANTItY UNIT UNIT PRICE UNT
~7 11-o7a ..f?J::&y; l~)( ~s-77 ~S '7? / '

I I
O/}-/L Y ?/l£..OAJc:!r ~
~J,';O ~ !~7J /
. I ?/J-~K.II\JG 457 .~
/. 'J.:?;> w ,t2.3 ./
WJ?I&7 ?a t>'en117~ "10 }
[77
/YJ/L.~
'* 77,2£ '71 ~S/
, .
1//:}pJ (!O(;J1f a 70 ~ /~I : j?'J I ~,~ ~~ bCj----
.t! ~ SO
.
DATE
'III" I /A-fYI
t"REPMeDSY (~EHUMBCR PATE
-
..)ci"'Lnv ,_" .- 1~/-67 A~...tHf< sl.::.2.h?
- -
I¥~ IU81 NUMBER
fPMTDUEDATE ---[Rf:F.. DOC.HO.
-
[X)C.DATE - c~ReIf-ooc. NO. _IflJMI\EIt VENDOR MESSAGE
'b/iS /Dt
, 511/0'1
,..,., ..,.. .... ..... .... .....
....
"""
M
a ...... ....... ...,. ..... ..,..
ORO
.ou.oc ..., '"'"
""'-' f'!<D,ECI'
PftOJ
"""" ......
"'"'"
cot<!
a
""""
olECT
~LO COl 070 L?o &il S(Sl. ~Is/I...d
1-10 COl OlD ~?o Ir~V SL5(" p(Y~?
2,n 00/ Cf2-o 770 I'::L $1[;1" ::)>? e"t 'TvALi "l-
i f-rl_ hN li ( nJ)tD ..
ACe iUNtlr<G Al'PROVAl,FOR PA'i'W DATE WAAP.ANT~TAL TN.......

jj; /Cf2-'14
V~/II.l./>II:.VV' .I.v.r::. Joy. VV J:rt.'I..
D v
H.-Y-A"-l, T
IIEG[NCY
VANCOIIVFR Telephone
Facsimile
JOSLIN
j!\l~O;:I
13127 Sf! 210 PLACE
"ICilY Il'ltov iP051111 Code

KENT WA 98031 [v,.""",, 04/27/07 FRI
I (425) 891.5356 2/0

ji\l;count
XXXXXXXXXXX XXIXX
,.
DATI: DESCIllPTION CHARGElCRlIDff DATE DESCRIPTION Cl:lARGElCREl}J'J
04/23 GROUP ROOM 175.00 S.UM1 ARY 01' G.S.T #119438240 RT

04123 •'ROOM a.S.T. 10.50
04/23 *ROOMTA..X 17,50 Room 42.00
04/23 *J)AILYPARKING . g?~.L .. ., ,~ , . Food & Beverage .00
04123 'PARKING GST 1.36 Other 5.44
04/24 GROUP ROOM 175.00
: ". '
., . .. ----.~ ......
04/24 "ROOM G.S.T. 10.50 Total 47.44
04124 *ROOMTAX 17.50
04/24 'DAILY PARKING 22.64 , Bonu:;e ~!rnile~~I}.j:: credited on oligO Ie stays.
,,
04/24 'PARKING GST
i,~·~i '[36 '.
~ I
~~iiaruc, ~~H.l for your btincs.
04/25 GROUP ROOM ··'J75.00 .!
04/25
04/25
'ROOM G.S:r.
*ROOMTAX
D I - ',41d-!G-~'~ ~b"!c~d,"onunenls, please email cUr Quality Assurane
'i.
04/25 'DAILY PARKING "

17.~
22. . ~~~hyatt.com or call us at 604-683.12f •
atz
04/25 'PARKING GST 1.36 ZDu, '"eculive Assistanl Manager, Room. Dive,ion.
04126 GROUP ROOM 1:75.00
04/26 'ROOM G.s:r. 10.50 Los[ al d found inquirics:lostnfnd@hyatLe
04/:<6 *ROOMTAX 17.50
04/26 'DAILY PARKING 22".64
04126 "PARKING GST 1.36
Total Due ~Oa.oO

.
. - - - ... , ..
I agru ;1Ial my lfabllllY lor 11,~ hill u IIfJl wuiyo:d uI,d I U:.;fl:t: {(I L.: hdd fMntJn4IJy /i/~bl/j ill 111('
-:S:::j-gn-a-ru-r-e------------------- l~cnr !lIn' (1Ir ;1U(icmtd pi:r..l()j/. company Ct' (Usocinfirlll folTs to PI1Y for tlJI)' pari Of 11t~ /ufl
,arnOIl/II q(,It,w: dl~~s.
I
,,
I
..--
ex.CW-ftNG-8 ~ff7e
/' II/;
V~I V J../';,:v V I, TV.t=i LV; Vol ~a.\.
D v
'.
",
LElu/lALEIA
5255 Heather SI.
Vancouver. B.C.
tel: 604·264·2433
fax: 604·264·2226
Customer: Receipt it: Kqwsuwcovd
Name: William J JOSLIN Agency: King County Sheriffs Office
Address: 13127 SE 210 PL

City: Kent Province/State: Washington
PostallZip Code: 98031 Phone: 206 205·7884
Description:
?:MS:
(§:J
R9gistrationFee for LEIUIIALEIA.
Vancouver B.C.
Amount: $
April 23·27.2007 Companion
Paid: 0.rI{ Total: $03&,)00

---------------------------------------------
LEIU/IALEIA
5255 Heather SI.
Vancouver. B,C.
tel: 604·264-2433
fax: 604·264·2226 .
Receipt
Customer: Receipt #: kqwsuwcovd
Name: William J JOSLIN Agency: King County Sheriffs Office

Address: 13127 SE 210 PL
City; Kent Province/State: Washington
PostallZip Code: 9803·' Phone: 206205·7884
Description:
Vancouver B,C,
Amount: $ 3&s O<l
April 23 • 27, 2007 Companion

/A ''',
Paid: --11]; Total: $0 3lit'
v
Vo..I/V.L/"-U,,"' 'IJ.I:, uo:4.U "Aa
&
~~2~2~5i[~~~~~
FORM
VI
STATE OF WASHINGTON
A19-1A
INSTRUCTIONS TO VENDOR OR CLAIMANT:

Iln'ves~tiaati'{e Assistance Division payment for materials, merchandise or services.
Box 2347 each item.
I()h,........ ;~. WA 98507-2347
Vendorls Certificate. I hereby certify under penalty 0'
items and totals listed herein are proper charges
or services fUrnished to the State of Washington, and
furnished andtor services rendered have been i
UOIUglc~S Larm discrimination because of age, sex, marital status,
national origin, handicap. religion, or Vietnam era or
()n,,,,,,,tinn,,,1 Applications Inc. status.
3405 159th Street Court East MAY 032007
Puyallup. Washington 98374 aUOGEl 8< FISCAl
WSP
El N30-0369267
. DESCRIPTIOi'!. Qu,~NrITY·.. UNIT .
to LEIUIIALEIA from Puyallup to
22Aprb7
Canada
22Apr07
22Apr07 from Canadian$)
22Apr07 lodging iax & GST (converted from CAD$)
22Apr07 Per Diem (75% of $1 03 daily applicable) 1

23Apr07 1
23Apr07 tax & GST (converted from CAD$) 1
23Apr07 1
24Apr07 lodging (converted from Canadian$) 1
24Apr07 lodging tax & GST (converted from CAD$) 1
24Apr07 Per Diem ($103 applicable) 1
lodging (converted from 1
UD/Ul/~~Ul TU, U~:41
8
~
~J7
FORM
STATE OF WASHINGTON . p,Rt.
A19·1A 'NO
"-
225 .:l'+ ....
AGENCY NAME
Washington State. Patrol
INSTRUCTIONS TO VENDOR OR CLAIMANT: Submit Ihis form
Investigative Assistance Division payment for material;::;. merchandise or services. Show complete
•
Olympia, WA 98507-2347 Vendor's Certificate. I hereby certify under penally of pe~ury Ihal Ihe
VENDOR OR CLAIMANT (Warrani Is to be payable to)· . ilems and lolals lisled herein are proper charges for male rial, merclJ,aMI!8
furnished and/or selVices rendered have been provided without
Douglas Larm discrimination because of age, sex, marital status, race, creed, color,
national ori in, handicap, religion, or Vietnam era or disabled veterans
h
Operational Applications Inc. . - ,"
... 13405 1591h Street Court East
status
BY ,'II!1j/f-
~/J
, .' ,(
Puyallup, Washington 98374 (,,- (SIGN IN INK)

0,
",,' 'il/lf/lfdPIl1' '
(TITLE) (DATE)
FEDERAL 1.0. NO. OR SOCIAL SECURITY NO. (For Reporting Personal Services Contract ~",ymet'lla 10 I.R.S.) RECEIVED
. ~5Jti rwi~
DA~OODS/SERVICES
lie"'? .
EIN30-0369267 . I::eavell 22 27 ,A.PF Q7(page 2 of 2)
DATE DESCRIPTION QUANTITY '. ·UNIT. UNIT PRICE AMO FOR AGENCY USE ONLY
UNT.
25Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24 ,,/'
25Apr07 Daily per Diem ($103 applicable) 1 Day 103.00 /"

26Apr07 Hotel lodging (converted from Canadian$) 1 Day 126.<19 /
26Apr07 Hotel lodging tax & GST (converted from CAD$) 1 Day 20.24 /
26Apr07 Daily Per Diem ($103 applicable) 1 Day 103.00 /
27Apr07 Travel Per Diem (75% of $103 daily applicable) 1 Day 77.25 /
27Apr07
Mileage to LEIUIIALEIA from Vancouver, Canada
to Puyallup . 182 Mile .485 1¥ 21
.
PREPARED BY I(~LEPHONE NUMBER DATE AGENCY APPROVAL DAlE
DOUQ Larm
DOC. DATE
Sir/Of
PMT DUE DATE
5/ !SIfT!
ICURRENT DOC. NO.
253 ~26-9564 30 Apr 07
REF. DOC. NO. VENDOR NUMBER VENDOR MESSAGE
I ~SErBI NUMBER
TAX 602632122
REF M MASTER INDEX sue RKC COUNTY CllYffOWN
sue
,,,,'"
TRANS . SUB ORG • PROJECT RC INVOICE NUMBER
""""'"
DOC coo. 0 FUND APPN
)JEe· SUB· INDEX ALLOC 'UDGET MOS 'Ro. HA
AMOUNT
SUF 0 INDEX OJECT UNIT
"2-£0 CDI (Jlo <-40 U\ 51510 LJSo. '2.7 jv<efolS/ (,.cJ,...,." 2-
,?-IO CDI 02.0 71-0 GG .9Sio '['ii. Z--' l'Tw"LLl 7
\P .J2- ,or M
f"'.'
v I
1& ,
ACCOUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER
~ 53?;. Lje;
U~f U.Lf ~"U I ~un , UU.'t..L
".
HOT E L
Mr. Dougl as Larm
B405. 15!lth .~treet Court .E
LeSoleil ,I
puyal lup, WA 98374
. UNITED STATES
Arriv al 04/22 /07

Page
Depar tUre 04/27 /07 Rate ...
Conf. No. 14021 5
INVOIC E NO • 97785 /1 Le Solei l Hotel and Suite s, Vanco uver,

. --;- .:""
II II Ii
It
II Date
Ii
IIn Accou nt Detai ls IIII Debit s II

II
Credi ts IIII
II
Room" Rate 155.00 .-
"~ 04/22
Room Tax 10% 15.50
.04/22
Room GST 6% 9.30
04/22
604808 8682 1.00
04/23 Local Telep hone .#7301
".' ·"1 140.00
... , 04/23
04/23
Room Rate
Room Tax 10%
14.00
8.40
04/23 Room GST 6%
Room Rate 140.0 0
04/24
14.00
04/24 Room Tax 10%-
8.40
04/24 Room GST 6%
604808 8682 1.00
04/25 Local Telep hone #7301
140.00
04/25 Room Rate
14.00
04/25 Room Tax 10%
8.40
04/25 Room GST 6%
140.00
04/26 Room Rate
14.00
04/26 Room Tax 10%
8.40
04/26 Room GST 5%
" .~ 83:1..4 0
04/27
'"
831.40
""
Total 831.40
Balance" 0.00 CAD
G.S.T .. Summa ry ·G.S.T . Regis tratio n # 897539 904RT OOOl

Room GST 42·.90
F&B GST 0.00
Meetin g. GST 0.00
Other GST 0.13
TOTAL GST 43.03·
604·632·3001
567 HORNBY STREET, VANCOUVER, BC V6C 2E8 Tel; 604-632-3000 Fax:
www.hoteliesoleiLcom
RESERVATIONS TOLL FREE: 1-877-632-3030
VoJl V.1.1 ':''''V I J.U£. UU. ':l.1. l'l1.A
< '~
LEIU/IALEIA
5255 Heather Sl.
Vancouver, B.C.
tel: 604-264-2433
fax: 604-264-2226
Customer: Receipt #: sladizkinq
Name: Doug LARM Agency: Seattle Police Department
Address: PO Box 13405 159th Stereet Court East
City: Puyallup Province/State: Washington
PostaliZip Code: 98374 Phone: 206 684-8966
Description:
Registration Fee for LEIu/IALEIA,
Amount: $ 365
Vancouver B.C.
April2S- 27, 2007 Companion
paid:qi0 Total:· $365
----...----------------------------------------
LEIU/IALEIA
5255 Heather Sl.
Vancouver, B.C.
tel: 604-264-2433
fax: 604-264-2226
Receipt
Customer: Receipt #: sladizkinq
Name: Doug LARM Agency: Seattle Police Department
Address: PO Box 13405 159th Stereet Court East
City: Puyallup . Province/State: Washington
PostallZip Code: 98374 206 684-8966
Description:
Registration Fee for LEIU/IALEIA,
Amount: $355
Vancouver B.C.
April 23 - 2:7, 2007 Companion
Paid:cK\u Total: $365

PD-09-1055-0369 R Final

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Hugdahl.

From: Braniff, Tim (WSP)

Thank you, Tim

From: Solie, Arel (WSP)

Thahks and sorry we have to go through these hoops!

From: Maki, Bob (WSP)

The 00214 is a legal document, so I assume that would be acceptable.

Maybe we could get copies of those.

From: Solie, Arel (WSP)

Jeff or Capt. Braniff: did they go thru background?

From: Maki, Bob (WSP)

From: Solie, Arel (WSP)

Bob and Jeff,

I welcome your suggestions.

From: MacSparran, Don (EMD)

As we discussed several minutes ago-and I do apologize for any misunderstanding on what we

Please call me if you have any questions.

From: Tyler.Ray@wsp.wa.gov [mailto:Tyler.Ray@wsp.wa.govl

Kristin and Don:

From: Ramos, Kristin (EMD) [mailto:k.ramos@emd.wa.gov]

Name Qualifications Comments

Johnson-Haynes, Jan Credentials received 9/4/08 -

Link to Homeland Security Grant Forms:

From: Knapp, Ron (WSP)

Thank you and stay tuned,

From: Ray, Tyler (WSP)

From: Tassoni, Peter (EMD) [mailto:P.Tassoni@emd.wa.gov]

Washington State Patrol

7/25/07 For services rendered under

ACCOUNTING NiPRCNAl.. FOR PAYMENT

9/12/06 MTR6 21,742.82

PREPARED BY ITELEPHONE NUMBER

DOC , DATE PMTDUEDATl:1CURRENTDOC , NO. 1REF. DOC , NO IuS!: IUBINUMB R

ACCOU~ING APPROVAL FOfI PAYMENT om WARRANT TOTAL WARRANT NUMBER

Washington State Patrol 7·-30 '7

EMD #E07 -309

REPARED BY ITELEPHONE NUMBER DATE

:::COUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER

Account Number: 245GOO

__________----.E1eaS£Lre1um_top_pDr1iQn.JNith...Jfnuuemjtt.anr;e~_ .. ,~~ _____ ._____ ._________ ,__...

Please remit 10: Account Number: 245GOO

FederallD # 91-6001127 E07 -309 - BZ7G May 07

DATE ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

VENDOR NAME AND ADDRESS

lnvoice Number 41509 ($186,706); 41510 ($6,000) TOTAL: $192,706

Automatic License Plate Recognition (equipment, maintenance, and professional services)

Due Date: June 27, 2007

PREPARED BY: TELEPHONE: DATE:

FUND PROJ Atv10(JNT IN\fO(qE No,

210 081 020 191 BZ7B $39,874.09 41

210 081 020 191 $32,809.86 41

210 081 020 191 $18,689.16

210 081 020 191 BZ7D $67,733.22

210 081 020 191 BZ7A $33,599.67

·lIIf(.;lAP'pRihv'~I, FOR PAYMENT DAT~ $192,706.00 WARRANT

Attention: Curt Seeker Remit To

Washington State Patrol

Amount Previously Total Amount

Automatic License Plate Recognition (Equipment,

Total Invoice Amount $ 186,706

Siemens Energy & Automation. Inc. 8004 Cameron Road

Washington State Patrot

Previously Total Amount

__________----.E1eaS£Lre1um_top_pDr1iQn.JNith...Jfnuuemjtt.anr;e~_ .. ,~~ ___ ._ ._____ ,...

) ' NUM,,,,,