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Alcoholic Beverage Cntrl_2100.00036340.0.00011.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00004.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00007.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036335.0.00002.0001_2017-04-05_2016_10_AUTOTECH_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00044.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00005.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036372.0.00001.0001_2017-04-06_2016_10_CITY OF SANTA MARIA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4029.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00003.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00005.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.22 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005269.0.00001.0001_2017-04-03_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_-15.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003037.0.00001.0003_2017-04-12_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003052.0.00001.0001_2017-04-17_2016_10_US BANK VOYAGER FLEET SYS_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. 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Alcoholic Beverage Cntrl_2100.00036332.0.00021.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00022.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00022.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00006.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00006.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00011.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.05 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006191.0.00001.0002_2017-04-03_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.33 911_Legislative, Judicial, & Exec_Citizens Redistricting Comm._0911.00000115.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_730000_Support_Support_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.5 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006350.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_295.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006322.0.00003.0001_2017-04-20_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.62 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005269.0.00001.0005_2017-04-03_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005026.0.00001.0001_2017-04-10_2016_10_PRIM NATOMAS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_18703.65 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003019.0.00001.0001_2017-04-12_2016_10_CRAIG J WINES_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_189.96 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003097.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003082.0.00002.0001_2017-04-20_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_750.53 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006458.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006309.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006392.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.84 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006342.0.00001.0002_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00033.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.67 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036345.0.00001.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00018.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00017.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00009.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00001.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_290.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00021.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00017.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00014.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00012.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00018.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00003.0002_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036467.0.00001.0001_2017-04-10_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00006.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00006.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1201.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00053.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00003.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00004.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00022.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036782.0.00001.0001_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_346.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036785.0.00001.0002_2017-04-17_2016_10_CPF 33 NEW LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11809.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036869.0.00001.0002_2017-04-18_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_349.84 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00003.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.94 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004235.0.00001.0001_2017-04-06_2016_10_DAVID BEJARANO_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.18 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0009_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004420.0.00002.0001_2017-04-10_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2703.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004422.0.00003.0001_2017-04-10_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.96 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004419.0.00001.0001_2017-04-10_2016_10_BRIAN J BACK_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.78 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00010.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.54 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0006_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_142.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036525.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036503.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036586.0.00001.0002_2017-04-13_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_187.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036575.0.00001.0001_2017-04-13_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_140.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036565.0.00004.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2014_19.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0031_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036749.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_325.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0028_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036747.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.5 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005288.0.00001.0003_2017-04-01_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_33.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004945.0.00001.0002_2017-04-03_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_78.5 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002972.0.00002.0001_2017-04-03_2016_10_WW GRAINGER_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_326.08 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002977.0.00001.0002_2017-04-04_2016_10_REGENTS OF THE UNIV OF CA SF_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_2397845.67 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005090.0.00001.0001_2017-04-12_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.96 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003040.0.00001.0001_2017-04-14_2016_10_FEDEX CORPORATION SERVICES INC_5306200_Operating Expense & Equipment_Postage_Postage_Postage - Stamps, Stamped Enve_312_Special Funds_Emergency Medical Services Per_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_121.66 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005121.0.00001.0001_2017-04-18_2016_10_THE IFISH GROUP INC_5390400_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Late Pymt Penalties - GC 927_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.94 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000536.0.00001.0002_2017-04-27_2016_10_DEPT OF HUMAN RESOURCES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_8847.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00014.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_25.92 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006204.0.00001.0002_2017-04-04_2016_10_POSTMASTER_5306500_Operating Expense & Equipment_Postage_Postage_Postage - Post Office Box Rent_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006276.0.00001.0002_2017-04-04_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-102.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006283.0.00002.0002_2017-04-07_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.69 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006464.0.00001.0004_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_87.74 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00002.0002_2017-04-10_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-20.09 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00004.0001_2017-04-21_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00002.0003_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-64.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00004.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00035.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00042.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00015.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00025.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0011_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-106.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036858.0.00001.0001_2017-04-18_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1207.7 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004219.0.00001.0001_2017-04-03_2016_10_DANIEL E RITNER_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036311.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036305.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00001.0002_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004400.0.00004.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.01 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0010_2017-04-10_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036494.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_344.76 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000537.0.00004.0002_2017-04-27_2016_10_CAPITOL ENQUIRY_5302700_Operating Expense & Equipment_Printing_Printing_Pamphlets, Leaflets, Brochures_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.27 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005521.0.00001.0007_2017-04-30_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_130.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006271.0.00001.0001_2017-04-04_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006209.0.00001.0001_2017-04-04_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_191.75 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006223.0.00001.0002_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00001.0001_2017-04-10_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_212.62 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006435.0.00001.0002_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-60.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006398.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-753.84 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006402.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006441.0.00001.0001_2017-04-19_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006452.0.00001.0002_2017-04-25_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-94.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00004.0002_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_84.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00014.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00006.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00042.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006268.0.00001.0001_2017-04-04_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_182.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00003.0002_2017-04-10_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_192.7 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006432.0.00001.0002_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006395.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-50.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006394.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_138.06 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006452.0.00001.0001_2017-04-25_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_106_Special Funds_Department Of Pesticide Regula_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00001.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00005.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036335.0.00001.0001_2017-04-05_2016_10_AUTOTECH_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00043.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00004.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036371.0.00001.0001_2017-04-06_2016_10_CITY OF SANTA BARBARA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3938.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036410.0.00001.0002_2017-04-10_2016_10_CALIFORNIA REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2909.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00004.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_319.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00006.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.24 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006412.0.00001.0003_2017-04-28_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00023.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00002.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00011.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036350.0.00001.0001_2017-04-05_2016_10_CITY OF VISALIA POLICE DEPARTMENT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_4296.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00003.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00046.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00043.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00006.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036562.0.00001.0003_2017-04-12_2016_10_NWN CORPORATION_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00008.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_360.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00015.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00034.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00028.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00010.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.94 911_Legislative, Judicial, & Exec_Citizens Redistricting Comm._0911.00000113.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_730000_Support_Support_1_State Operations_Budget Act_BA State Operations-Support001_2016_-986.25 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006351.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_229.23 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006322.0.00002.0001_2017-04-20_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.79 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004933.0.00002.0001_2017-04-03_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_303.53 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005269.0.00001.0006_2017-04-03_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.63 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005027.0.00001.0001_2017-04-10_2016_10_PRIM NATOMAS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_18703.65 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003098.0.00001.0002_2017-04-20_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.05 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003080.0.00002.0001_2017-04-20_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_438.87 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006263.0.00001.0001_2017-04-05_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006462.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.52 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006465.0.00001.0002_2017-04-10_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-55.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006308.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006398.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.84 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006343.0.00001.0002_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - 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Alcoholic Beverage Cntrl_2100.00036340.0.00019.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00038.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00013.0002_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00005.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.81 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00001.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1058.08 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004268.0.00001.0001_2017-04-12_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036543.0.00001.0001_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00004.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00015.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004479.0.00001.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.05 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004477.0.00001.0001_2017-04-14_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036754.0.00001.0003_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036762.0.00001.0001_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036722.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036772.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_213.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036775.0.00001.0001_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004522.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.41 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004388.0.00001.0001_2017-04-25_2016_10_ALICIA STEWARD-PUGA_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.73 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00054.0001_2017-04-26_2016_10_US BANK_5301450_Operating Expense & Equipment_General Expense_General Expense_Library Pur excl UC/CSUC/Oth E_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_514.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00026.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00016.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036468.0.00001.0003_2017-04-10_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00004.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00008.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_468.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00008.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00028.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00002.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00019.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00048.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00024.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036784.0.00001.0002_2017-04-17_2016_10_2400 DEL PASO INVESTORS LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7919.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00008.0002_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036869.0.00001.0003_2017-04-18_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.82 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00005.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.94 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004943.0.00001.0003_2017-04-03_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.75 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002972.0.00003.0001_2017-04-03_2016_10_WW GRAINGER_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.43 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002977.0.00001.0001_2017-04-04_2016_10_REGENTS OF THE UNIV OF CA SF_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1291147.67 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005086.0.00001.0001_2017-04-12_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.52 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003040.0.00003.0001_2017-04-14_2016_10_FEDEX CORPORATION SERVICES INC_5306200_Operating Expense & Equipment_Postage_Postage_Postage - Stamps, Stamped Enve_194_Special Funds_Emergency Medical Services Tra_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. 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Alcoholic Beverage Cntrl_2100.00036332.0.00002.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036405.0.00001.0002_2017-04-10_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00038.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00018.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00022.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00046.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036788.0.00001.0002_2017-04-17_2016_10_SHASTA EXECUTIVE PLAZA LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2997.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00008.0003_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.1 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004206.0.00001.0001_2017-04-03_2016_10_ROBERT GOYENECHE_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_375.79 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004220.0.00001.0001_2017-04-03_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036319.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036298.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00001.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.32 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004401.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004233.0.00001.0001_2017-04-07_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004428.0.00002.0001_2017-04-10_2016_10_BUSINESS & LEGAL RESOURCES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_540.17 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0026_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.42 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004264.0.00001.0003_2017-04-12_2016_10_DONOVAN JAMES GLEASON_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00002.0003_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00031.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00002.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.86 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004478.0.00001.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036748.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036761.0.00001.0003_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00001.0003_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0019_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0007_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036768.0.00001.0001_2017-04-16_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00004.0001_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004501.0.00005.0001_2017-04-19_2016_10_US BANK_5301660_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Repairs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.45 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004396.0.00002.0001_2017-04-06_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004237.0.00001.0001_2017-04-06_2016_10_MISHA BENJAMIN_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036366.0.00001.0001_2017-04-06_2016_10_MOTHERS AGAINST DRUNK DRIVING_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15714.09 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004418.0.00001.0004_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_172.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004431.0.00001.0001_2017-04-10_2016_10_FITCH INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_100000.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004419.0.00002.0004_2017-04-10_2016_10_INNOVATIVE SOLUTIONS INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00008.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.68 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0002_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4086.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036501.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036586.0.00001.0003_2017-04-13_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036584.0.00001.0002_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036565.0.00002.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2014_19.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0022_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036735.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_718.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0029_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.4 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004870.0.00001.0003_2017-04-30_2016_10_LYNDA ROSS_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.98 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006268.0.00001.0003_2017-04-04_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.11 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00008.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_70.8 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00007.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.54 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006224.0.00001.0001_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.45 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00001.0004_2017-04-10_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.86 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00003.0001_2017-04-10_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-277.3 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006438.0.00001.0002_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.65 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006401.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-121.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006440.0.00001.0002_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-7.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006378.0.00002.0001_2017-04-26_2016_10_UNIVERSITY OF WASHINGTON_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_123.72 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00001.0001_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_277.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00018.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00008.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00008.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.43 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006412.0.00001.0004_2017-04-28_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00024.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00004.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00012.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00004.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00015.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00044.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00007.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036562.0.00001.0001_2017-04-12_2016_10_NWN CORPORATION_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_457.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00007.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_309.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00014.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00033.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00030.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00012.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00009.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.77 911_Legislative, Judicial, & Exec_Citizens Redistricting Comm._0911.00000120.0.00001.0001_2017-04-30_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_1_General Fund_General Fund_730000_Support_Support_1_State Operations_Budget Act_BA State Operations-Support001_2016_2677.5 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004926.0.00006.0001_2017-04-03_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005269.0.00001.0008_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.18 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005032.0.00002.0001_2017-04-10_2016_10_XFUSION TECHNOLOGIES INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_35910.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005083.0.00001.0001_2017-04-12_2016_10_PHIMONTE M WILLIAMS_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.41 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005192.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.73 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003099.0.00001.0002_2017-04-20_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.74 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003083.0.00002.0001_2017-04-20_2016_10_CALTRONICS BUSINESS SYSTEMS_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006191.0.00001.0012_2017-04-03_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.87 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00007.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_21.01 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006283.0.00001.0002_2017-04-07_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006285.0.00003.0002_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006431.0.00001.0002_2017-04-12_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-118.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006390.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_556.34 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006341.0.00001.0001_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00017.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00002.0002_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036468.0.00001.0001_2017-04-10_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00005.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00007.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_402.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00007.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00002.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00003.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00023.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036785.0.00001.0001_2017-04-17_2016_10_CPF 33 NEW LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9084.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036869.0.00001.0001_2017-04-18_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_269.11 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00004.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.94 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004394.0.00001.0001_2017-04-06_2016_10_SOFTWAREONE INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_295.37 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004242.0.00001.0001_2017-04-06_2016_10_DAVID BEJARANO_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036367.0.00001.0001_2017-04-06_2016_10_ESCONDIDO POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5411.81 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0013_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004432.0.00001.0001_2017-04-10_2016_10_IMAGEMASTER LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_950.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004422.0.00004.0001_2017-04-10_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.06 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00009.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.48 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0003_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_415.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036503.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036586.0.00001.0001_2017-04-13_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_143.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036570.0.00001.0002_2017-04-13_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036565.0.00003.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2014_140.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0030_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036748.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0030_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036732.0.00001.0002_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036776.0.00001.0003_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004536.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_212.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00034.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00043.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00016.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00026.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0010_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-141.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036800.0.00001.0003_2017-04-17_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_268.04 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004213.0.00001.0002_2017-04-03_2016_10_ALIENA DARLING_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036311.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036319.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00004.0001_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004401.0.00004.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_107.19 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004426.0.00001.0006_2017-04-10_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_141.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036494.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_265.2 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004266.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036541.0.00001.0001_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_187.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00019.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036369.0.00001.0001_2017-04-06_2016_10_CITY OF OXNARD POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2586.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036468.0.00001.0002_2017-04-10_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00007.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_140.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00005.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6838.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00052.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00004.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00005.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00021.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036782.0.00001.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_449.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00001.0001_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9340.12 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004237.0.00001.0002_2017-04-06_2016_10_MISHA BENJAMIN_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0017_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.36 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004427.0.00002.0001_2017-04-10_2016_10_ZYTECH SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3003.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004422.0.00002.0001_2017-04-10_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.96 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005269.0.00001.0007_2017-04-03_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.75 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005033.0.00002.0001_2017-04-10_2016_10_RMA CONSULTING GROUP INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_14550.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005191.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_38908.02 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003091.0.00001.0002_2017-04-20_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.83 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003078.0.00001.0001_2017-04-20_2016_10_DANA LAGUNAS_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_189.86 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006191.0.00001.0008_2017-04-03_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_100_Special Funds_California Used Oil Recycling_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.08 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00006.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_169.22 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006285.0.00002.0001_2017-04-07_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006431.0.00002.0001_2017-04-12_2016_10_Confidential_5320830_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.99 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006391.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_551.32 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006340.0.00001.0001_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00004.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00014.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00002.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00003.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.72 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004417.0.00001.0001_2017-04-10_2016_10_REBECCA BROWN_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00011.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0007_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_246.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036525.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036506.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036583.0.00001.0003_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036575.0.00001.0003_2017-04-13_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036565.0.00005.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2014_41.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0025_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00002.0003_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1204.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0016_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036729.0.00001.0002_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036778.0.00001.0003_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004537.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00005.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036336.0.00002.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00021.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00003.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00004.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00008.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00036.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036405.0.00002.0001_2017-04-10_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00040.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00016.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00020.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036783.0.00001.0001_2017-04-17_2016_10_UFCW LOCAL 1288 CREDIT UNION_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2346.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036318.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036310.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00001.0001_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00003.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004403.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.08 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004423.0.00001.0004_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-172.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0023_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004264.0.00001.0002_2017-04-12_2016_10_DONOVAN JAMES GLEASON_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_184.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00002.0002_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00034.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.85 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004471.0.00001.0001_2017-04-14_2016_10_ADVANCED FINANCIAL SOLUTIONS_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12315.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004467.0.00002.0001_2017-04-14_2016_10_L-SOFT INTERNATIONAL INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1500.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0004_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0006_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2040.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036759.0.00001.0003_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0020_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036736.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00005.0001_2017-04-16_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00004.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00002.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_253.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00002.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1000.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00037.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00026.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00012.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00007.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00048.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036796.0.00001.0003_2017-04-17_2016_10_RANCHEROS COMMERCIAL PARK_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_811.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036817.0.00001.0001_2017-04-17_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_139.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00006.0001_2017-04-18_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.4 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004390.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.34 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00001.0001_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_88.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00006.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.81 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004412.0.00001.0001_2017-04-06_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.92 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006393.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-50.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006393.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006337.0.00001.0001_2017-04-24_2016_10_REGENTS OF UNIV OF CA_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_3786.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00021.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00040.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00013.0003_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00007.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00001.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036406.0.00001.0002_2017-04-10_2016_10_TIM TIOTE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00001.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_236.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00034.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00030.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0008_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-21.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036797.0.00001.0002_2017-04-17_2016_10_OMNINET VENTURA LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3505.45 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004209.0.00001.0002_2017-04-03_2016_10_JAMIE CLAYTON_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036335.0.00005.0001_2017-04-05_2016_10_AUTOTECH_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00008.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00001.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_306.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00002.0003_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1629.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00002.0001_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-319.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00003.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00026.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00041.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00014.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00024.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0016_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-14.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036802.0.00001.0001_2017-04-17_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036858.0.00001.0002_2017-04-18_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1570.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004209.0.00001.0003_2017-04-03_2016_10_JAMIE CLAYTON_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036307.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00033.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00017.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00002.0001_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1010.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036800.0.00001.0001_2017-04-17_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_206.18 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004211.0.00001.0002_2017-04-03_2016_10_RICHARD R BARBER_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036297.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036319.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00003.0001_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004402.0.00004.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004426.0.00001.0007_2017-04-10_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036523.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036500.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.82 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004267.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_386.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036542.0.00001.0002_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00002.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004400.0.00005.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.2 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004245.0.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036352.0.00001.0003_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036404.0.00001.0002_2017-04-10_2016_10_LEXISNEXIS_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_390.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036504.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036538.0.00001.0003_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00003.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_393.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00030.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036597.0.00001.0002_2017-04-13_2016_10_CALIFORNIA REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1349.63 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004478.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_312.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0004_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00002.0002_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.04 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004490.0.00002.0001_2017-04-17_2016_10_TECHNOLOGY INTEGRATION GROUP_5346800_Operating Expense & Equipment_Information Technology_Information Technology_E-Waste Recycl & Disposal Fees_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00032.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036320.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036299.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00001.0001_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004405.0.00004.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.11 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004421.0.00001.0001_2017-04-10_2016_10_VERIZON WIRELESS_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.42 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004248.0.00001.0001_2017-04-10_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036520.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_212.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036543.0.00001.0003_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036540.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004462.0.00001.0001_2017-04-13_2016_10_MENDELSON COMMUNICATIONS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4950.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00010.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.85 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004468.0.00001.0003_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_531.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0005_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036761.0.00001.0001_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0006_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036293.0.00001.0001_2017-04-04_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00001.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00002.0002_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_218.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004405.0.00005.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004426.0.00001.0004_2017-04-10_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036494.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.04 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00002.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2808.6 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004267.0.00001.0002_2017-04-12_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00002.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00016.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004482.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.89 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004474.0.00001.0001_2017-04-14_2016_10_FERMANIAN BUS & ECONOMIC INST PLNU_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_600.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0002_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036762.0.00001.0002_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036723.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00002.0002_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00003.0001_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036406.0.00001.0001_2017-04-10_2016_10_TIM TIOTE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_580.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00017.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00029.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00028.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0004_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-203.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036798.0.00001.0001_2017-04-17_2016_10_WALTER BROS CONSTRUCTION CO INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2000.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036798.0.00001.0002_2017-04-17_2016_10_WALTER BROS CONSTRUCTION CO INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2600.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036879.0.00001.0002_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.46 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004212.0.00001.0001_2017-04-03_2016_10_CHARISSE ARNOLD_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036315.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036318.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00002.0003_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004401.0.00003.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00005.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00045.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00004.0003_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_164.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00006.0003_2017-04-18_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.48 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004209.0.00001.0004_2017-04-03_2016_10_JAMIE CLAYTON_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036275.0.00001.0002_2017-04-03_2016_10_PAC WEST OFFICE EQUITIES LP_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036284.0.00001.0001_2017-04-04_2016_10_VALLEY COMMUNICATIONS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004387.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00004.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.88 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004244.2.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_289.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036363.0.00001.0001_2017-04-06_2016_10_CITY OF CLAYTON_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_373.21 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004232.0.00001.0001_2017-04-07_2016_10_PETE MENA CONSULTING_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_890_Federal Funds_Federal Trust Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_4290.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036412.0.00001.0001_2017-04-10_2016_10_FOOTHILL TRANSCRIPTION CO INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_165.66 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00001.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.32 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004433.0.00002.0001_2017-04-11_2016_10_BUSINESS & LEGAL RESOURCES_5301450_Operating Expense & Equipment_General Expense_General Expense_Library Pur excl UC/CSUC/Oth E_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_537.26 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0016_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.18 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004421.0.00004.0001_2017-04-10_2016_10_VERIZON WIRELESS_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.46 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004250.0.00003.0001_2017-04-10_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_49.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036542.0.00001.0003_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036535.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.68 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004463.0.00001.0001_2017-04-13_2016_10_TECHNOLOGY INTEGRATION GROUP_5302700_Operating Expense & Equipment_Printing_Printing_Pamphlets, Leaflets, Brochures_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_625.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00008.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036601.0.00001.0001_2017-04-13_2016_10_TRANS UNION LLC_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.55 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004469.0.00001.0002_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_143.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036750.0.00001.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036759.0.00001.0002_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0003_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036730.0.00001.0004_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036771.0.00001.0005_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036490.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004457.0.00001.0001_2017-04-12_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_600.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036540.0.00001.0003_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00002.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_526.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00032.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036574.0.00001.0002_2017-04-13_2016_10_CAPITAL DATACORP_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_582.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036728.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036717.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036753.0.00001.0003_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036777.0.00001.0002_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00030.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00010.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.49 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00001.0003_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.02 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00020.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.39 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00005.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.58 552_Legislative, Judicial, & Exec_Inspector General Office_0552.00002988.0.00001.0001_2017-04-12_2016_10_VERIZON WIRELESS SVCS LLC_5346500_Operating Expense & Equipment_Information Technology_Information Technology_Internet Service_1_General Fund_General Fund_330000_Ofc of the Inspector General_Ofc of the Inspector General_1_State Operations_Budget Act_BA State Operations-Support001_2015_69.39 552_Legislative, Judicial, & Exec_Inspector General Office_0552.00003015.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_330000_Ofc of the Inspector General_Ofc of the Inspector General_1_State Operations_Budget Act_BA State Operations-Support001_2016_249.48 515_Legislative, Judicial, & Exec_Bus, Consmer Svcs & Hsng Secty_0515.00000436.0.00001.0001_2017-04-01_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7583.37 3105_Natural Resources_CA African American Museum_3105.00000703.0.00004.0001_2017-04-03_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.91 515_Legislative, Judicial, & Exec_Bus, Consmer Svcs & Hsng Secty_0515.00000429.0.00002.0001_2017-04-04_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.38 3105_Natural Resources_CA African American Museum_3105.00000715.0.00003.0001_2017-04-07_2016_10_LA PACKING CRATING & TRANSPORT_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 552_Legislative, Judicial, & Exec_Inspector General Office_0552.00002972.0.00002.0001_2017-04-10_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_330000_Ofc of the Inspector General_Ofc of the Inspector General_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.23 3105_Natural Resources_CA African American Museum_3105.00000729.0.00002.0001_2017-04-10_2016_10_EZ AUTOMATED SYSTEMS INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_360.0 3105_Natural Resources_CA African American Museum_3105.00000745.0.00004.0001_2017-04-17_2016_10_SKYE GRAPHICS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_271.88 3105_Natural Resources_CA African American Museum_3105.00000758.0.00002.0001_2017-04-17_2016_10_COOKES CRATING_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.05 3105_Natural Resources_CA African American Museum_3105.00000783.0.00002.0001_2017-04-21_2016_10_WAXIE SANITARY SUPPLY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_639.72 3105_Natural Resources_CA African American Museum_3105.00000795.0.00006.0001_2017-04-27_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.49 552_Legislative, Judicial, & Exec_Inspector General Office_0552.00003076.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150200_Personal services_Staff Benefits_General Benefits_Disability Leave - Industrial_1_General Fund_General Fund_330000_Ofc of the Inspector General_Ofc of the Inspector General_1_State Operations_Budget Act_BA State Operations-Support001_2016_1612.44 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005500.0.00001.0002_2017-04-01_2016_10_EDDIES TAXI SVC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_-21.34 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006210.0.00001.0001_2017-04-04_2016_10_PKY MASTERS PROPERTIES GROUP LP_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1574.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036777.0.00001.0003_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004537.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_183.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00007.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00011.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004509.0.00001.0001_2017-04-24_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_6830.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004568.0.00001.0001_2017-04-25_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19645.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00030.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004370.0.00001.0001_2017-04-26_2016_10_SAN JOAQUIN COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_262756.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004610.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_303.38 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0009_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324400_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent - Bldgs & Grounds (State)_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_4828.04 2600_Transportation_CA Transportation Commission_2600.00000870.0.00001.0006_2017-04-04_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.38 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0004_2017-04-05_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.36 2600_Transportation_CA Transportation Commission_2600.00000880.0.00012.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.01 2600_Transportation_CA Transportation Commission_2600.00000881.0.00001.0001_2017-04-07_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_532.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036478.0.00002.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.91 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001654.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006191.0.00001.0005_2017-04-03_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.12 911_Legislative, Judicial, & Exec_Citizens Redistricting Comm._0911.00000113.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_730000_Support_Support_1_State Operations_Budget Act_BA State Operations-Support001_2016_2500.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006318.0.00001.0001_2017-04-20_2016_10_ENTERPRISE NETWORKING SOLS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2014_153.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005271.0.00001.0003_2017-04-03_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_15.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005025.0.00001.0001_2017-04-10_2016_10_PRIM NATOMAS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_18703.65 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003022.0.00001.0001_2017-04-12_2016_10_LISA FLETCHER_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.04 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005189.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003091.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_536.01 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003075.0.00002.0001_2017-04-20_2016_10_ELAVON INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_312_Special Funds_Emergency Medical Services Per_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006462.0.00001.0002_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.98 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006306.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006399.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006341.0.00001.0002_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00031.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.05 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006276.0.00001.0004_2017-04-04_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-5.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006283.0.00003.0001_2017-04-07_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006460.0.00001.0001_2017-04-10_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.4 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00002.0001_2017-04-10_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-28.91 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00004.0002_2017-04-21_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.12 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00006.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_106_Special Funds_Department Of Pesticide Regula_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_947.49 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006413.0.00001.0004_2017-04-28_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00022.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00020.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00018.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00010.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00002.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00012.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00002.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00045.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.22 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003095.0.00001.0002_2017-04-20_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000538.0.00001.0001_2017-04-27_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.05 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005521.0.00001.0008_2017-04-30_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_65.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004870.0.00001.0002_2017-04-30_2016_10_LYNDA ROSS_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006268.0.00001.0002_2017-04-04_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00005.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006223.0.00001.0001_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.45 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00001.0003_2017-04-10_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.14 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006436.0.00001.0001_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.5 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006405.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-2.84 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006440.0.00003.0001_2017-04-19_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.29 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006378.0.00002.0002_2017-04-26_2016_10_UNIVERSITY OF WASHINGTON_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_1643.69 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006455.0.00001.0001_2017-04-28_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00017.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00007.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00004.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036577.0.00001.0002_2017-04-13_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00023.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00004.0001_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_820.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00007.0001_2017-04-18_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004210.0.00001.0003_2017-04-03_2016_10_DOLORES MORALES_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036284.0.00001.0002_2017-04-04_2016_10_VALLEY COMMUNICATIONS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004386.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00003.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.41 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004411.0.00001.0001_2017-04-06_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004239.0.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036356.0.00001.0001_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.73 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004247.0.00001.0001_2017-04-10_2016_10_SES INVESTMENTS LLC_5324350_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rents and Leases_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_45535.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036412.0.00001.0002_2017-04-10_2016_10_FOOTHILL TRANSCRIPTION CO INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_496.99 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00002.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.64 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006219.0.00001.0007_2017-04-04_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.35 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004956.0.00001.0001_2017-04-05_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_2164.78 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005001.0.00002.0001_2017-04-07_2016_10_WIND DANCER MOVING CO_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_960.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005412.0.00001.0003_2017-04-10_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_176.32 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005021.0.00002.0001_2017-04-10_2016_10_MKD NATOMAS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_26797.07 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005051.0.00001.0008_2017-04-12_2016_10_TAXI BILLING SERVICES INC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.8 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005177.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_1141.09 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003115.0.00002.0001_2017-04-24_2016_10_BERKELEY LAND CO INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.36 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005258.0.00002.0001_2017-04-25_2016_10_FRANCHISE TAX BOARD_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_22995.12 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003154.0.00002.0001_2017-04-26_2016_10_ONX USA LLC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8792.65 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005293.0.00002.0001_2017-04-27_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004702.0.00001.0001_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.59 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005455.0.00001.0002_2017-04-30_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001672.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00003.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00011.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00022.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00004.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00042.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00037.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036405.0.00002.0002_2017-04-10_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00039.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00017.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00021.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00047.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036783.0.00001.0002_2017-04-17_2016_10_UFCW LOCAL 1288 CREDIT UNION_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3050.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004205.0.00001.0001_2017-04-03_2016_10_MICHAEL C CORRAL_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_381.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036299.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036310.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.03 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006434.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006394.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-138.06 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006395.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.9 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006337.0.00001.0002_2017-04-24_2016_10_REGENTS OF UNIV OF CA_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_100_Special Funds_California Used Oil Recycling_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_1131.08 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006454.0.00001.0001_2017-04-25_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00022.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00004.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00016.0003_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00041.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00002.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036410.0.00001.0001_2017-04-10_2016_10_CALIFORNIA REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_969.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00005.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_327.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00033.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00031.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0006_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-37.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036498.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036539.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00003.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_511.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036605.0.00001.0003_2017-04-13_2016_10_THOMSON REUTERS - WEST_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_159.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00033.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036566.0.00001.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036715.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036735.0.00001.0004_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036772.0.00001.0002_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00029.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00018.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.71 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00001.0004_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.97 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00021.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.7 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00006.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Alcoholic Beverage Cntrl_2100.00036340.0.00019.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00009.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00045.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00001.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_83.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00008.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00004.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006266.0.00001.0004_2017-04-04_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.1 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00011.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_13.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00002.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006286.0.00001.0002_2017-04-07_2016_10_J & K COURT REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_80_Special Funds_Childhood Lead Poisoning Preve_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_408.69 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00004.0002_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-4.38 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006437.0.00001.0002_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006404.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-37.99 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006440.0.00003.0002_2017-04-19_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-19.29 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006377.0.00002.0001_2017-04-26_2016_10_UNIVERSITY OF WASHINGTON_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_7585.7 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00006.0001_2017-04-28_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00021.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036336.0.00001.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00015.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00004.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00014.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00002.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004402.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.12 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004234.0.00001.0001_2017-04-07_2016_10_TECHNOLOGY INTEGRATION GROUP_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_363.72 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004428.0.00003.0001_2017-04-10_2016_10_BUSINESS & LEGAL RESOURCES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.99 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0024_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.89 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004265.0.00001.0002_2017-04-12_2016_10_MARK A MATSUDA_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00001.0002_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00035.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036735.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_168.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036760.0.00001.0003_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00001.0002_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0015_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036743.2.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036768.0.00001.0003_2017-04-16_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00004.0003_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036800.0.00001.0002_2017-04-17_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.24 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004210.0.00001.0002_2017-04-03_2016_10_DOLORES MORALES_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036297.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036299.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00002.0001_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004403.0.00004.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.52 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0009_2017-04-10_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036523.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036513.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036542.0.00001.0001_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00001.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00011.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.69 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004475.0.00001.0001_2017-04-14_2016_10_SHRED CONFIDENTIAL INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004469.0.00001.0004_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_162.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036735.0.00001.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036344.0.00001.0001_2017-04-05_2016_10_CAMELLIA CITY SUN CONTROL_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_255.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00007.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00001.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_524.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036556.0.00001.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00001.0003_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6551.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00042.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00023.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00038.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00011.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0015_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-18.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00005.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_507.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00002.0003_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036796.0.00001.0001_2017-04-17_2016_10_RANCHEROS COMMERCIAL PARK_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4055.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036865.0.00001.0002_2017-04-18_2016_10_DEPT OF HUMAN RESOURCES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_466.24 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004269.0.00002.0001_2017-04-03_2016_10_US BANK_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1348.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00005.0001_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00015.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00036.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00003.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00038.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00002.0003_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00003.0003_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036405.0.00001.0003_2017-04-10_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036545.0.00001.0001_2017-04-12_2016_10_CITY OF BAKERSFIELD POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5429.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00032.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00020.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00024.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00044.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036786.0.00001.0002_2017-04-17_2016_10_ANTHONY SAMMUT_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2146.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036879.0.00001.0003_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.45 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004208.0.00001.0002_2017-04-03_2016_10_SUSANA MANIETTA_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004218.0.00001.0002_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036300.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036284.0.00001.0003_2017-04-04_2016_10_VALLEY COMMUNICATIONS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.8 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004375.0.00001.0001_2017-04-05_2016_10_SHRED CONFIDENTIAL INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00002.0004_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_30.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00005.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.72 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0002_2017-04-10_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_948.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036496.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00005.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2265.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036543.0.00001.0002_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00004.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00019.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.38 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036732.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004279.0.00001.0001_2017-04-03_2016_10_CITIBANK NA_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_1995_80.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004209.0.00001.0001_2017-04-03_2016_10_JAMIE CLAYTON_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004216.0.00001.0001_2017-04-03_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_1005.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036313.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036309.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036330.0.00001.0001_2017-04-05_2016_10_SINGLE PAY VENDOR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004404.0.00003.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_141.51 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004231.0.00001.0001_2017-04-07_2016_10_COUNTY OF SANTA CLARA_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3259_Special Funds_Recidivism Reduction Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_20547.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0003_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0028_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004454.0.00001.0001_2017-04-12_2016_10_SOLUTIONS SIMPLIFIED_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_950.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00001.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_138.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00004.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036607.0.00001.0001_2017-04-13_2016_10_STANLEY CONVRGNT SECURITY SOL INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.57 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004483.0.00001.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036727.0.00001.0006_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00003.0002_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004535.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_709.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004552.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00009.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00013.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004510.0.00001.0001_2017-04-24_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_15576.56 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00028.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004371.0.00001.0001_2017-04-26_2016_10_KINGS COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_38932.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004603.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_210.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0004_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5304450_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Messenger_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_1516.32 2600_Transportation_CA Transportation Commission_2600.00000870.0.00001.0004_2017-04-04_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.92 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0002_2017-04-05_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_228.8 2600_Transportation_CA Transportation Commission_2600.00000880.0.00009.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00004.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00044.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036348.0.00001.0001_2017-04-05_2016_10_CAMELLIA CITY SUN CONTROL_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_255.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00006.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00010.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036556.0.00002.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00002.0002_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10593.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00027.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00024.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00039.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00012.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0012_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-25.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00005.0001_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_390.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00003.0003_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_491.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036865.0.00001.0003_2017-04-18_2016_10_DEPT OF HUMAN RESOURCES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3030.56 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004269.0.00001.0001_2017-04-03_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.7 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004206.0.00001.0002_2017-04-03_2016_10_ROBERT GOYENECHE_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004216.0.00001.0002_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_217.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036321.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036293.0.00001.0003_2017-04-04_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004393.0.00001.0001_2017-04-05_2016_10_AT&T CORP_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.38 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00002.0002_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_15.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00004.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.92 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004429.0.00001.0002_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3402.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036498.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.14 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00004.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18259.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036541.0.00001.0002_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_244.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00005.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00018.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.7 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004480.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.91 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004485.0.00001.0001_2017-04-14_2016_10_ODYSSEY POWER CORPORATION_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1125.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00004.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006286.0.00001.0004_2017-04-07_2016_10_J & K COURT REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_306.52 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006463.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00001.0002_2017-04-10_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-147.74 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006438.0.00001.0003_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00001.0001_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.35 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00005.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_1018.81 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006413.0.00001.0001_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_364.66 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006456.0.00002.0001_2017-04-28_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00013.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00012.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00017.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00004.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00017.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00014.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00003.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00014.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.46 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004479.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.17 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004470.0.00001.0001_2017-04-14_2016_10_GOLDEN STATE OVERNIGHT_5306200_Operating Expense & Equipment_Postage_Postage_Postage - Stamps, Stamped Enve_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_290.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036749.0.00001.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036737.0.00001.0002_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036719.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_138.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036774.0.00001.0003_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004521.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036884.0.00001.0003_2017-04-19_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004387.0.00001.0001_2017-04-25_2016_10_ALEXANDER DELEON_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.73 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00013.0001_2017-04-26_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.47 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002921.0.00001.0003_2017-04-30_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_16.25 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002961.0.00001.0002_2017-04-30_2016_10_THOMAS EDWARD RENFREE_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_22.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00001.0003_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036405.0.00002.0003_2017-04-10_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036552.0.00001.0001_2017-04-12_2016_10_CITY OF REDLANDS POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_3357.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00037.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00019.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00023.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00045.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036786.0.00001.0001_2017-04-17_2016_10_ANTHONY SAMMUT_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1650.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036876.0.00001.0003_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004251.0.00001.0001_2017-04-03_2016_10_CITIBANK NA_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_1995_80.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004207.0.00001.0001_2017-04-03_2016_10_DALILA ALCANTARA_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004215.0.00001.0001_2017-04-03_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036305.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036298.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036329.0.00001.0001_2017-04-05_2016_10_SINGLE PAY VENDOR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00008.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00012.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.45 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004512.0.00001.0001_2017-04-24_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_18287.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004566.0.00001.0001_2017-04-25_2016_10_ABA MORIAH CORPORATION_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_572.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00029.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.58 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004369.0.00001.0001_2017-04-26_2016_10_SAN JOAQUIN COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_279338.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004602.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.41 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_1732.39 2600_Transportation_CA Transportation Commission_2600.00000870.0.00001.0005_2017-04-04_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.21 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0003_2017-04-05_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.64 2600_Transportation_CA Transportation Commission_2600.00000880.0.00010.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036478.0.00001.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036519.0.00001.0003_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0014_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.2 2600_Transportation_CA Transportation Commission_2600.00000905.0.00001.0005_2017-04-17_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.15 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005197.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_157.68 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003121.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.84 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003129.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_321.96 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003094.0.00001.0002_2017-04-20_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000537.0.00002.0001_2017-04-27_2016_10_CAPITOL ENQUIRY_5302700_Operating Expense & Equipment_Printing_Printing_Pamphlets, Leaflets, Brochures_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.04 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006190.0.00001.0005_2017-04-03_2016_10_OFFICE OF ADMINISTRATIVE LAW_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_256.2 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00011.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-450.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006284.0.00001.0001_2017-04-07_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.45 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006435.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006391.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-551.32 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006404.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.99 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006349.0.00001.0001_2017-04-24_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00020.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00039.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00016.0002_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00004.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004508.0.00001.0001_2017-04-24_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_107804.57 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004568.0.00002.0001_2017-04-25_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4963.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00031.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.6 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004363.0.00001.0001_2017-04-26_2016_10_CALAVERAS COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_57915.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004601.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.54 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0008_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_1646.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036326.0.00001.0001_2017-04-04_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.95 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0009_2017-04-05_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.28 2600_Transportation_CA Transportation Commission_2600.00000872.0.00001.0001_2017-04-05_2016_10_STATE CONTROLLER_5340410_Operating Expense & Equipment_Consulting & Professional Svcs_External_Accounting_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.37 2600_Transportation_CA Transportation Commission_2600.00000880.0.00013.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.63 2600_Transportation_CA Transportation Commission_2600.00000881.0.00001.0002_2017-04-07_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_946.83 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026589.0.00001.0001_2017-04-10_2016_10_2929 SEVENTH STREET LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_940.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036515.0.00001.0003_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0015_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_219.05 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004400.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.22 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004229.0.00001.0001_2017-04-07_2016_10_ALAMEDA COUNTY PROBATION DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_36421.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0002_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.42 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0027_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_697.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00001.0003_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00003.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.39 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004483.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.89 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004285.0.00001.0001_2017-04-14_2016_10_KELLEN J RUSSONIELLO_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036749.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036737.0.00001.0003_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_276.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0017_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036753.0.00001.0005_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036768.0.00001.0002_2017-04-16_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004501.0.00004.0001_2017-04-19_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_357.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00002.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.32 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00001.0001_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004353.0.00002.0001_2017-04-25_2016_10_US BANK_5344000_Operating Expense & Equipment_Consolidated Data Centers_Consolidated Data Centers_Consolidated Data Centers_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.48 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00018.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.52 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00003.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.29 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004362.0.00002.0001_2017-04-26_2016_10_MENDOCINO COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_44317.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004613.0.00003.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004519.0.00001.0001_2017-04-30_2016_10_DEPT FORESTRY & FIRE PROTECT_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_1186.95 2600_Transportation_CA Transportation Commission_2600.00000880.0.00018.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.24 2600_Transportation_CA Transportation Commission_2600.00000877.0.00001.0005_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.45 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0008_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5896.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036473.0.00001.0001_2017-04-11_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036479.0.00001.0001_2017-04-11_2016_10_TOZIERS OFFICE PRODUCTS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.0 2600_Transportation_CA Transportation Commission_2600.00000901.0.00001.0002_2017-04-14_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00005.0001_2017-04-15_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00005.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036336.0.00001.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00002.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00007.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00013.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036407.0.00001.0002_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00042.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00014.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036787.0.00001.0002_2017-04-17_2016_10_PWM INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_521.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036825.0.00001.0002_2017-04-17_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_138.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036301.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.03 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004224.0.00001.0001_2017-04-05_2016_10_MOTHER LODE VAN & STORAGE_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_190.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00004.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004404.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.94 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004423.0.00001.0006_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-197.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00012.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.15 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004481.0.00002.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.89 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004468.0.00001.0004_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_316.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036748.0.00001.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036737.0.00001.0001_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036770.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_538.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036773.0.00001.0002_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004519.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1771.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036880.0.00001.0005_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_160.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004386.0.00001.0001_2017-04-25_2016_10_ROBERT J MARTINEZ_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00012.0001_2017-04-26_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.9 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002921.0.00001.0002_2017-04-30_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_90.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002957.0.00001.0002_2017-04-30_2016_10_VONYA QUARLES_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_97.16 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004563.0.00001.0001_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1510.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036276.0.00001.0002_2017-04-03_2016_10_ALLIANT INSURANCE SVCS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_345.77 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005241.0.00002.0001_2017-04-25_2016_10_STAFF TECH INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_28152.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005337.0.00001.0004_2017-04-26_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_201.02 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005287.0.00001.0001_2017-04-27_2016_10_UNITED PARCEL SERVICE INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.95 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005308.0.00002.0001_2017-04-28_2016_10_CLEARBEST INCORPORATION_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_114022.5 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005450.0.00001.0002_2017-04-30_2016_10_MKD NATOMAS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_26797.07 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001661.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001690.0.00001.0010_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.56 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006293.0.00001.0001_2017-04-13_2016_10_GRANITE DATA SOLUTIONS_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_389.61 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006335.0.00001.0002_2017-04-19_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000525.0.00003.0002_2017-04-20_2016_10_NATIX INC_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_514.14 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003002.0.00001.0001_2017-04-05_2016_10_STEVEN CHAMBERS_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. 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In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000539.0.00001.0001_2017-04-27_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_203.52 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005521.0.00001.0003_2017-04-30_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_56.25 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004870.0.00001.0001_2017-04-30_2016_10_LYNDA ROSS_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_336.53 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006272.0.00001.0001_2017-04-04_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.38 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006209.0.00002.0001_2017-04-04_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.8 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006224.0.00001.0002_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00001.0002_2017-04-10_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_147.74 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006437.0.00001.0001_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006400.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-380.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006440.0.00002.0001_2017-04-19_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006453.0.00001.0002_2017-04-25_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-58.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00004.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_120.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00015.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036336.0.00002.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00005.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00001.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00001.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00035.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00027.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00011.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00006.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00046.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036791.0.00001.0003_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1183.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00006.0002_2017-04-18_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036275.0.00001.0001_2017-04-03_2016_10_PAC WEST OFFICE EQUITIES LP_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004388.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00005.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.76 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004412.0.00003.0001_2017-04-06_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_406.66 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004241.0.00001.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0022_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_614.65 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00021.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.77 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004265.0.00001.0001_2017-04-12_2016_10_MARK A MATSUDA_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00001.0001_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00033.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004472.0.00001.0001_2017-04-14_2016_10_ADVANCED FINANCIAL SOLUTIONS_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12315.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004467.0.00001.0001_2017-04-14_2016_10_L-SOFT INTERNATIONAL INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_366.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036738.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0007_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_231.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036746.0.00001.0003_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036716.0.00001.0001_2017-04-15_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0014_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_113.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036745.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00005.0003_2017-04-16_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004555.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1019.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036352.0.00001.0001_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.85 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004232.0.00002.0001_2017-04-07_2016_10_PETE MENA CONSULTING_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_890_Federal Funds_Federal Trust Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_546.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0008_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036404.0.00001.0003_2017-04-10_2016_10_LEXISNEXIS_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036490.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036535.0.00001.0003_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00001.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_511.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00031.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036574.0.00001.0001_2017-04-13_2016_10_CAPITAL DATACORP_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_448.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036727.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036717.0.00001.0004_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036776.0.00001.0002_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00031.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00001.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004507.0.00001.0001_2017-04-20_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036556.0.00002.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00001.0001_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32756.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00041.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00021.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00033.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00010.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0019_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-636.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00003.0001_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2457.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036789.0.00001.0003_2017-04-17_2016_10_SUTTER SQUARE ASSOCIATES LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1000.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036796.0.00001.0002_2017-04-17_2016_10_RANCHEROS COMMERCIAL PARK_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5272.23 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004269.0.00003.0001_2017-04-03_2016_10_US BANK_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1348.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004217.0.00001.0002_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036300.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.32 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004382.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00002.0003_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00010.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00006.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00004.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_194.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00008.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00039.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00019.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00031.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00007.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00001.0003_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3353.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036785.0.00001.0003_2017-04-17_2016_10_CPF 33 NEW LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1816.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00003.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2618.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036878.0.00001.0003_2017-04-18_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036303.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004392.0.00001.0001_2017-04-05_2016_10_AT&T CORP_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_893.06 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004376.0.00001.0001_2017-04-05_2016_10_CARMAZZI GLOBAL SOLUTIONS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.74 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005037.0.00020.0001_2017-04-11_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.23 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005064.0.00002.0001_2017-04-13_2016_10_TECHNOLOGY MANAGEMENT SOLUTIONS INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_20625.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005067.0.00002.0001_2017-04-13_2016_10_NOTED TECHNOLOGY SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_269.85 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001555.0.00005.0001_2017-04-17_2016_10_US BANK_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1426.98 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005216.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_280.49 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001567.0.00001.0001_2017-04-19_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.58 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001568.0.00001.0001_2017-04-19_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.2 3105_Natural Resources_CA African American Museum_3105.00000818.0.00001.0001_2017-04-28_2016_10_AUDIO VISUAL 4U_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_425.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005318.0.00001.0006_2017-04-30_2016_10_Confidential_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_451.88 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005452.0.00001.0003_2017-04-30_2016_10_KAREN L HANNA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_-40.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001678.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001610.0.00001.0001_2017-04-30_2016_10_DEPT OF JUSTICE_5346300_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs -Interagency Agreement_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005256.0.00001.0001_2017-04-03_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_-216.57 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005266.0.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_263.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036776.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036773.0.00001.0001_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004546.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.09 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004517.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_482.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036880.0.00001.0002_2017-04-19_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_184.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004383.0.00001.0001_2017-04-25_2016_10_MESHA ELLIOTT_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_213.8 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00041.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.65 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003097.0.00001.0002_2017-04-30_2016_10_JAVIER STAURING_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_126.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036274.0.00001.0002_2017-04-03_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036309.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036339.0.00003.0001_2017-04-05_2016_10_DANIELS TIRE SERVICE_5390830_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Tires and Tubes_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.95 2600_Transportation_CA Transportation Commission_2600.00000894.0.00001.0002_2017-04-14_2016_10_MILEAGE BASED USER FEE ALLIANCE_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.2 2600_Transportation_CA Transportation Commission_2600.00000906.0.00001.0001_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.75 2600_Transportation_CA Transportation Commission_2600.00000916.0.00001.0004_2017-04-18_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00009.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.24 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004296.0.00001.0001_2017-04-17_2016_10_MARK VARELA_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_122.4 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004544.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.09 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004515.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_314.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036880.0.00001.0006_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00039.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.79 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00053.0001_2017-04-26_2016_10_US BANK_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1380.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004612.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036273.0.00001.0002_2017-04-03_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036310.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036339.0.00005.0001_2017-04-05_2016_10_DANIELS TIRE SERVICE_5390830_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Tires and Tubes_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026651.0.00002.0001_2017-04-11_2016_10_ENVIRONMENTAL DYNAMICS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_3625000_Hazardous Waste Management_Hazardous Waste Management_1_State Operations_Budget Act_BA State Operations-Support001_2015_3198.01 2600_Transportation_CA Transportation Commission_2600.00000896.0.00001.0002_2017-04-14_2016_10_AASHTO_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_225.0 2600_Transportation_CA Transportation Commission_2600.00000903.0.00001.0003_2017-04-17_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.12 2600_Transportation_CA Transportation Commission_2600.00000916.0.00001.0002_2017-04-18_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00001.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005521.0.00001.0004_2017-04-30_2016_10_SACRAMENTO REGIONAL TRANSIT DISTRICT_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_56.25 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005583.0.00001.0002_2017-04-30_2016_10_CGI TECHNOLOGIES & SOL INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_16460.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006266.0.00001.0003_2017-04-04_2016_10_Confidential_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_651.88 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00010.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_5.39 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00001.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.37 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006203.0.00001.0002_2017-04-04_2016_10_REGENTS OF UNIV OF CA_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_100_Special Funds_California Used Oil Recycling_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_1195.12 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00004.0001_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-6.32 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006439.0.00001.0001_2017-04-17_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006403.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-66.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006440.0.00002.0002_2017-04-19_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-5.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006378.0.00003.0001_2017-04-26_2016_10_UNIVERSITY OF WASHINGTON_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_1072.26 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006456.0.00001.0001_2017-04-28_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00020.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00010.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00046.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00006.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036354.0.00001.0003_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0003_2017-04-10_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_465.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036512.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.95 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00007.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1058.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00001.0003_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036556.0.00002.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00020.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.56 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00001.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036732.0.00001.0003_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036713.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004528.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1127.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036892.0.00002.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004335.0.00001.0001_2017-04-25_2016_10_SOUTH BAY COMMUNITY SERVICES_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_104_Local Assistance_Budget Act_BA Local Assistance 104_2016_20053.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004384.0.00001.0002_2017-04-25_2016_10_TIFFANY F MARTIN_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.86 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003111.0.00001.0001_2017-04-24_2016_10_EDDIES TAXI SVC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_194_Special Funds_Emergency Medical Services Tra_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.5 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005261.0.00002.0001_2017-04-25_2016_10_ONCORE CONSULTING LLC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_165697.2 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005257.0.00002.0001_2017-04-25_2016_10_CLEARBEST INCORPORATION_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_9380.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005335.0.00001.0004_2017-04-26_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005286.0.00001.0001_2017-04-27_2016_10_UNITED PARCEL SERVICE INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.83 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005449.0.00001.0002_2017-04-30_2016_10_CAPITOL OAKS INVESTORS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_4061.05 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001663.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001690.0.00001.0009_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.69 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001639.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006293.0.00005.0001_2017-04-13_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1190.7 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006335.0.00001.0001_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000525.0.00004.0002_2017-04-20_2016_10_NATIX INC_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_472.16 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002973.0.00002.0001_2017-04-03_2016_10_MOTHER LODE VAN & STORAGE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_525.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002992.0.00001.0001_2017-04-05_2016_10_MILES JULIHN_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_266.96 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005015.0.00001.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2014_29.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00003.0002_2017-04-05_2016_10_NWN CORPORATION_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_27.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00009.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.49 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004240.0.00001.0001_2017-04-06_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036354.0.00001.0001_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.19 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004426.0.00001.0003_2017-04-10_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_673.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036506.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.93 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00009.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5899.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00001.0002_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_448.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00004.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00023.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.68 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00001.0003_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036733.0.00001.0001_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0006_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00009.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.52 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004387.0.00001.0002_2017-04-25_2016_10_ALEXANDER DELEON_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036771.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_428.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036769.0.00001.0001_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004523.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.82 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004389.0.00001.0001_2017-04-25_2016_10_DULCE J CENDEJAS_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.51 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00055.0001_2017-04-26_2016_10_US BANK_5301450_Operating Expense & Equipment_General Expense_General Expense_Library Pur excl UC/CSUC/Oth E_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.95 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002779.0.00001.0001_2017-04-30_2016_10_Confidential_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_5.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003124.0.00001.0002_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_32.96 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003024.0.00001.0001_2017-04-30_2016_10_SAMUEL NUNEZ_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_55.08 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003588.0.00001.0001_2017-04-30_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_217.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036272.0.00001.0001_2017-04-03_2016_10_CONSUMNES RIVER COLLEGE_5301050_Operating Expense & Equipment_General Expense_General Expense_Advertising_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036277.0.00001.0003_2017-04-03_2016_10_VERIZON BUSINESS SERVICES_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.23 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026349.0.00001.0004_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036362.0.00001.0001_2017-04-06_2016_10_CITY OF GLENDORA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_3607.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00004.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036511.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.25 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000534.0.00001.0004_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.04 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00023.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_14.43 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00006.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006286.0.00001.0003_2017-04-07_2016_10_J & K COURT REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_106_Special Funds_Department Of Pesticide Regula_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_306.52 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00001.0001_2017-04-10_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-212.62 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006436.0.00001.0002_2017-04-17_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-46.5 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00001.0002_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_257.11 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00009.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_1759.04 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006411.0.00001.0001_2017-04-28_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00007.0001_2017-04-28_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00035.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00011.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00016.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00005.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00016.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036731.0.00001.0001_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036711.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004526.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00003.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.69 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004383.0.00001.0002_2017-04-25_2016_10_MESHA ELLIOTT_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_301.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00007.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.27 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002779.0.00001.0004_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_142.8 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003590.0.00001.0002_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036282.0.00001.0002_2017-04-03_2016_10_GLOBAL KNOWLEDGE TRAINING LLC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_973.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036286.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036478.0.00003.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036476.0.00001.0001_2017-04-11_2016_10_NEOPOST USA INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.64 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026645.0.00002.0001_2017-04-11_2016_10_FISHER SCIENTIFIC COMPANY LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.59 2600_Transportation_CA Transportation Commission_2600.00000912.0.00001.0002_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_490.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00024.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.7 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004491.0.00001.0001_2017-04-17_2016_10_MIDTOWN STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2598.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004539.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_159.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004558.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.92 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00033.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00047.0001_2017-04-26_2016_10_US BANK_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.85 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004596.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_164.24 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004598.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003009.0.00001.0003_2017-04-30_2016_10_FRANCIS V GUZMAN_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_39.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036303.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036342.0.00003.0003_2017-04-05_2016_10_TUSTIN LOCK AND SAFE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2600_Transportation_CA Transportation Commission_2600.00000880.0.00006.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.76 2600_Transportation_CA Transportation Commission_2600.00000876.0.00001.0002_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_279.9 2600_Transportation_CA Transportation Commission_2600.00000882.0.00002.0002_2017-04-07_2016_10_HOLLYWOOD SOUND SYSTEMS_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026823.0.00001.0006_2017-04-13_2016_10_DEPARTMENT OF TECHNOLOGY_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_756.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036703.0.00001.0002_2017-04-15_2016_10_SANTA ROSA JUNIOR COLLEGE_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004286.0.00001.0001_2017-04-14_2016_10_RESTITUTO BARAAN_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_121.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036754.0.00001.0004_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036746.0.00001.0001_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00002.0001_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0016_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_375.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036748.0.00001.0004_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036766.0.00001.0002_2017-04-16_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004501.0.00003.0001_2017-04-19_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_84.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004540.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.4 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004561.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036884.0.00001.0001_2017-04-19_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00036.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00050.0001_2017-04-26_2016_10_US BANK_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.99 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004598.0.00003.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036273.0.00001.0003_2017-04-03_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00006.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00010.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00001.0002_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036406.0.00001.0003_2017-04-10_2016_10_TIM TIOTE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_754.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00016.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00035.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00029.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0005_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-152.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036797.0.00001.0001_2017-04-17_2016_10_OMNINET VENTURA LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2696.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036864.0.00001.0001_2017-04-18_2016_10_COMPUTRONIX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_33462.84 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004213.0.00001.0001_2017-04-03_2016_10_ALIENA DARLING_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_478.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036320.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036318.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00003.0003_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004400.0.00003.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00008.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00002.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_194.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00006.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_184.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00032.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00021.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00017.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00029.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00052.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036793.0.00001.0003_2017-04-17_2016_10_WRA PROPERTY MANAGEMENT INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1112.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00002.0002_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5964.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036878.0.00001.0002_2017-04-18_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036322.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.82 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004381.0.00001.0001_2017-04-05_2016_10_EMBS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_900.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00003.0003_2017-04-05_2016_10_NWN CORPORATION_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00010.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036760.0.00001.0002_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036778.0.00001.0001_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036764.0.00001.0002_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.49 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004547.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1513.85 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004518.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_183.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036885.0.00001.0001_2017-04-19_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004384.0.00001.0001_2017-04-25_2016_10_TIFFANY F MARTIN_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.09 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00056.0001_2017-04-26_2016_10_US BANK_5301050_Operating Expense & Equipment_General Expense_General Expense_Advertising_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00042.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002921.0.00001.0001_2017-04-30_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_170.6 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003128.0.00001.0004_2017-04-30_2016_10_SAMUEL NUNEZ_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_85.66 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004562.0.00001.0001_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.35 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00017262.1.00001.0003_2017-04-01_2016_10_Confidential_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_-61.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036276.0.00001.0003_2017-04-03_2016_10_ALLIANT INSURANCE SVCS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036339.0.00002.0001_2017-04-05_2016_10_DANIELS TIRE SERVICE_5390830_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Tires and Tubes_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0012_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.37 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004421.0.00003.0001_2017-04-10_2016_10_VERIZON WIRELESS_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.29 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004251.0.00001.0001_2017-04-10_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_190.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036541.0.00001.0003_2017-04-12_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036540.0.00001.0001_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004461.0.00001.0001_2017-04-13_2016_10_BLUE SKY CONSULTING GROUP LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3753.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00009.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036602.0.00001.0001_2017-04-13_2016_10_SHAW LAW GROUP PC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1600.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004469.0.00001.0003_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_273.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036738.0.00001.0004_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036760.0.00001.0001_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00003.0001_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0005_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00001.0002_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0005_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036728.0.00001.0002_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036730.0.00001.0005_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036712.0.00001.0002_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00002.0001_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0006_2017-04-16_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004525.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.52 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004389.0.00001.0002_2017-04-25_2016_10_DULCE J CENDEJAS_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.36 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00006.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_240.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002779.0.00001.0003_2017-04-30_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_35.19 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003011.0.00001.0003_2017-04-30_2016_10_RONALD J LANE_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_11.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003591.0.00001.0002_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036282.0.00001.0001_2017-04-03_2016_10_GLOBAL KNOWLEDGE TRAINING LLC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_748.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036326.0.00001.0003_2017-04-04_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.39 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026422.0.00001.0004_2017-04-05_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036364.0.00001.0001_2017-04-06_2016_10_CITY OF BERKELEY POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5477.22 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004239.0.00001.0001_2017-04-06_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_209.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036357.0.00001.0001_2017-04-06_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_252.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0007_2017-04-10_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_195.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036492.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.64 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00011.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2265.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036544.0.00001.0002_2017-04-12_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00002.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00025.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036602.0.00001.0003_2017-04-13_2016_10_SHAW LAW GROUP PC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2080.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00002.0005_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0002_2017-04-15_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036716.0.00001.0003_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00007.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00002.0001_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004390.0.00001.0002_2017-04-25_2016_10_MICHAEL A CONTRERAS_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036525.0.00001.0003_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0019_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.88 2600_Transportation_CA Transportation Commission_2600.00000905.0.00001.0006_2017-04-17_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.94 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027247.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00004.0004_2017-04-27_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_419.9 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002291.0.00001.0001_2017-04-04_2016_10_COMCAST_5346500_Operating Expense & Equipment_Information Technology_Information Technology_Internet Service_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.79 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004261.0.00001.0001_2017-04-13_2016_10_ALLEN COMM LEARNING SERVICES_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_1900.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002337.0.00001.0001_2017-04-17_2016_10_COMCAST_5326900_Operating Expense & Equipment_Utilities_Utilities_Utilities - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_118.9 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002330.0.00001.0008_2017-04-17_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_335.37 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002351.0.00001.0001_2017-04-19_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.37 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002365.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_321.62 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004302.0.00001.0001_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_10.0 2600_Transportation_CA Transportation Commission_2600.00000922.0.00011.0002_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.33 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004352.0.00026.0001_2017-04-25_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.93 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002378.0.00001.0001_2017-04-27_2016_10_FILE KEEPERS LLC_5340450_Operating Expense & Equipment_Consulting & Professional Svcs_External_Collection Services_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.17 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004539.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_159.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004559.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_241.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00034.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.43 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00048.0001_2017-04-26_2016_10_US BANK_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.54 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004593.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_231.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004598.0.00002.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_459.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036322.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036342.0.00002.0003_2017-04-05_2016_10_TUSTIN LOCK AND SAFE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.21 2600_Transportation_CA Transportation Commission_2600.00000878.0.00001.0001_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.04 2600_Transportation_CA Transportation Commission_2600.00000876.0.00001.0003_2017-04-06_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.08 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026627.0.00001.0031_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.96 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026823.0.00001.0001_2017-04-13_2016_10_DEPARTMENT OF TECHNOLOGY_5346100_Operating Expense & Equipment_Information Technology_Information Technology_Data Lines (T1, DS3, etc.)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4792.01 2600_Transportation_CA Transportation Commission_2600.00000891.0.00001.0002_2017-04-14_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_498.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036704.0.00001.0002_2017-04-15_2016_10_CA NARCOTIC OFFICERS ASSN_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2600_Transportation_CA Transportation Commission_2600.00000910.0.00001.0002_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00013.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00009.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00005.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00005.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_181.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00001.0002_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42582.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00040.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00020.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00032.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00008.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0014_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-76.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00003.0002_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3195.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036784.0.00001.0003_2017-04-17_2016_10_2400 DEL PASO INVESTORS LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1218.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00003.0001_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2013.98 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004269.0.00004.0001_2017-04-03_2016_10_US BANK_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1348.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036303.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002921.0.00001.0004_2017-04-30_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_22.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003124.0.00001.0001_2017-04-30_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_202.43 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003023.0.00001.0001_2017-04-30_2016_10_SAMUEL NUNEZ_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_105.84 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003590.0.00001.0001_2017-04-30_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_195.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036277.0.00001.0002_2017-04-03_2016_10_VERIZON BUSINESS SERVICES_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036361.0.00001.0001_2017-04-06_2016_10_CITY OF LOS ANGELES POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_9769.46 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026471.0.00001.0001_2017-04-06_2016_10_NATIONAL ENG & CONSULT GRP INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2016_12572.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00003.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036511.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.57 2600_Transportation_CA Transportation Commission_2600.00000894.0.00001.0003_2017-04-14_2016_10_MILEAGE BASED USER FEE ALLIANCE_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_188.8 2600_Transportation_CA Transportation Commission_2600.00000909.0.00001.0001_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.92 2600_Transportation_CA Transportation Commission_2600.00000917.0.00001.0001_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00005.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.82 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002296.0.00001.0005_2017-04-04_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.33 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004225.0.00002.0003_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.22 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004377.0.00001.0001_2017-04-05_2016_10_VISIONARY INTEGRATION PROF LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28854.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004099.1.00001.0001_2017-04-05_2016_10_COUNTY OF SANTA CRUZ_5360100_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Master Planning_668_Other NonGovt Cost Funds_Public Bldgs Const Fd Subacct_4960000_Capital Outlay_Capital Outlay_801_Capital Outlay_Non-Budget Act_Non-BA Capital Outlay Proj 801_2012_-4628654.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00002.0001_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_30.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00007.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036355.0.00001.0003_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.34 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0004_2017-04-10_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_387.73 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004421.0.00002.0001_2017-04-10_2016_10_VERIZON WIRELESS_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-496.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036503.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.38 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00008.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2808.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00001.0001_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_344.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036556.0.00001.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00022.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.18 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00002.0003_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036750.0.00001.0005_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036714.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004540.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_302.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004560.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2928.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036880.0.00001.0003_2017-04-19_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00035.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.99 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00049.0001_2017-04-26_2016_10_US BANK_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.59 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004606.0.00002.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036280.0.00001.0003_2017-04-03_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036317.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036342.0.00001.0003_2017-04-05_2016_10_TUSTIN LOCK AND SAFE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.03 2600_Transportation_CA Transportation Commission_2600.00000878.0.00001.0002_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_318.29 2600_Transportation_CA Transportation Commission_2600.00000877.0.00001.0003_2017-04-06_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026475.0.00001.0001_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_201.6 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026627.0.00001.0009_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_408.25 2600_Transportation_CA Transportation Commission_2600.00000891.0.00001.0003_2017-04-14_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_886.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036701.0.00001.0002_2017-04-15_2016_10_COUNTY OF RIVERSIDE SHERIFF DEPT_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_117.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00011.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00007.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00003.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00007.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00038.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00018.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00030.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00053.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00001.0003_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1868.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00002.0001_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4588.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036878.0.00001.0001_2017-04-18_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036322.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.18 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00003.0004_2017-04-05_2016_10_NWN CORPORATION_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_54.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00008.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.52 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004397.0.00002.0001_2017-04-06_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00001.0002_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.25 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00019.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.48 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00004.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.12 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004375.0.00001.0001_2017-04-26_2016_10_SAN BENITO COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_26926.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004614.0.00004.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.56 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004526.0.00001.0001_2017-04-30_2016_10_ALAMEDA COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_104_Local Assistance_Budget Act_BA Local Assistance 104_2015_4000.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003594.0.00001.0001_2017-04-30_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036280.0.00001.0001_2017-04-03_2016_10_SUNRISE STATIONERS_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_389.19 2600_Transportation_CA Transportation Commission_2600.00000880.0.00020.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.68 2600_Transportation_CA Transportation Commission_2600.00000876.0.00001.0006_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036473.0.00001.0002_2017-04-11_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036479.0.00001.0002_2017-04-11_2016_10_TOZIERS OFFICE PRODUCTS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.2 2600_Transportation_CA Transportation Commission_2600.00000900.0.00001.0002_2017-04-14_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_232.06 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026907.0.00001.0001_2017-04-14_2016_10_PKY MASTERS PROPERTIES GROUP LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_82635.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00005.0002_2017-04-15_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00043.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036347.0.00001.0001_2017-04-05_2016_10_CAMELLIA CITY SUN CONTROL_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00005.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00009.0003_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00005.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_426.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036564.0.00002.0001_2017-04-12_2016_10_SAVANT SOLUTIONS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8149.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036563.0.00002.0002_2017-04-12_2016_10_VERIZON WIRELESS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-415.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00002.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00025.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00040.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00013.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0017_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-59.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00001.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21795.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036865.0.00001.0001_2017-04-18_2016_10_DEPT OF HUMAN RESOURCES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2331.2 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004205.0.00001.0002_2017-04-03_2016_10_MICHAEL C CORRAL_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005335.0.00001.0002_2017-04-26_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.05 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005284.0.00001.0003_2017-04-27_2016_10_YELLOW CAB CO_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005312.0.00004.0001_2017-04-28_2016_10_KIEFER CONSULTING INC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_19986.75 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001660.0.00001.0001_2017-04-30_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_366_Other NonGovt Cost Funds_Indian Gaming Revenue Sharing_560000_CA Gambling Control Commission_CA Gambling Control Commission_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_275000.0 855_Legislative, Judicial, & Exec_CA Gambling Control Commission_0855.00001690.0.00001.0011_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_567_Special Funds_Gambling Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_797.91 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006293.0.00002.0001_2017-04-13_2016_10_GRANITE DATA SOLUTIONS_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.3 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006335.0.00001.0003_2017-04-19_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.29 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002993.0.00001.0001_2017-04-05_2016_10_SARAH KAPLAN_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_159.96 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005011.0.00001.0001_2017-04-06_2016_10_ROBB THOMPSON_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2015_18.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005016.0.00001.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.06 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003037.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_365.6 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005100.0.00005.0001_2017-04-14_2016_10_INSIGHT PUBLIC SECTOR INC_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_16364.08 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003049.0.00001.0001_2017-04-14_2016_10_LORRAINE CALZONE_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_222.46 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003068.0.00002.0001_2017-04-19_2016_10_J A FRASCA & ASSOCIATES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_312_Special Funds_Emergency Medical Services Per_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_4999.99 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003104.0.00001.0001_2017-04-20_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036321.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036293.0.00001.0002_2017-04-04_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00003.0001_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00003.0002_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004424.0.00001.0002_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_376.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036490.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.27 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004456.0.00003.0001_2017-04-12_2016_10_KOVARUS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5899.08 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004266.0.00001.0002_2017-04-12_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_1025.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00001.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00017.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.7 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004482.0.00001.0001_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004464.0.00001.0001_2017-04-14_2016_10_DESIGN BY FRIDAY_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2520.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036727.0.00001.0002_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036762.0.00001.0003_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036724.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036524.0.00001.0003_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0021_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.54 2600_Transportation_CA Transportation Commission_2600.00000913.0.00001.0001_2017-04-17_2016_10_TAXI BILLING SERVICES INC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00003.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.99 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027289.0.00007.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_113.96 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00002.0003_2017-04-27_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002292.0.00001.0001_2017-04-04_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.44 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004258.0.00001.0001_2017-04-13_2016_10_WEST PUBLISHING CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.44 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002333.0.00001.0003_2017-04-17_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.45 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002330.0.00001.0006_2017-04-17_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_554.06 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002350.0.00001.0001_2017-04-19_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_83.93 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002366.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - 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Alcoholic Beverage Cntrl_2100.00036278.0.00001.0001_2017-04-03_2016_10_ADT LLC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036342.0.00003.0002_2017-04-05_2016_10_TUSTIN LOCK AND SAFE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2600_Transportation_CA Transportation Commission_2600.00000880.0.00014.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.91 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026436.0.00001.0002_2017-04-06_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00006.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036471.0.00001.0001_2017-04-11_2016_10_PEIRANOS AUTOMOTIVE SVC INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.44 2600_Transportation_CA Transportation Commission_2600.00000900.0.00001.0001_2017-04-14_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0006_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1989.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036709.0.00001.0002_2017-04-15_2016_10_LOCT ASSOCIATES LLC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_195.0 2600_Transportation_CA Transportation Commission_2600.00000927.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_46_Special Funds_Public Transportation Account,_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.47 2600_Transportation_CA Transportation Commission_2600.00000911.0.00001.0002_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027249.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004225.0.00005.0004_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_214_Special Funds_Restitution Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004222.0.00003.0003_2017-04-05_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_1597.82 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002300.0.00001.0001_2017-04-06_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.5 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002315.0.00001.0001_2017-04-12_2016_10_TIME PRINTING INC_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.54 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002360.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.18 2600_Transportation_CA Transportation Commission_2600.00000922.0.00020.0002_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.9 2600_Transportation_CA Transportation Commission_2600.00000922.0.00024.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.65 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002382.0.00001.0004_2017-04-27_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.45 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002370.0.00004.0001_2017-04-27_2016_10_RASIX COMPUTER CENTER_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_339.91 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002437.0.00001.0013_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346300_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs -Interagency Agreement_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.64 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001935.0.00001.0001_2017-04-30_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.5 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0009_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - 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Alcoholic Beverage Cntrl_2100.00036892.0.00001.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004337.0.00002.0001_2017-04-25_2016_10_SHINGLE SPRINGS RANCHERIA_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_104_Local Assistance_Budget Act_BA Local Assistance 104_2016_8559.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004385.0.00001.0002_2017-04-25_2016_10_POMPEY FESTEJO III_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.41 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00009.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.04 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004612.0.00002.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004609.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_448.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003587.0.00001.0002_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036282.0.00001.0003_2017-04-03_2016_10_GLOBAL KNOWLEDGE TRAINING LLC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_149.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036338.0.00001.0001_2017-04-05_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.13 2600_Transportation_CA Transportation Commission_2600.00000880.0.00011.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036479.0.00001.0003_2017-04-11_2016_10_TOZIERS OFFICE PRODUCTS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036476.0.00001.0003_2017-04-11_2016_10_NEOPOST USA INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.13 2100_Bus., Consumer Srvcs & Housing_Dept. 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Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_1523.62 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005228.0.00001.0002_2017-04-21_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.56 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006448.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.5 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.0.00002.0001_2017-04-10_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.91 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006366.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.99 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006387.0.00001.0001_2017-04-25_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.88 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00007.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1376.71 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00005.0002_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00028.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00002.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00008.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00016.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00040.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.11 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006273.0.00001.0001_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006444.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.0.00001.0006_2017-04-10_2016_10_Confidential_5320630_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Other_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.25 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006365.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00001.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_352.44 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00002.0002_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-82.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00027.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036346.0.00001.0003_2017-04-05_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00006.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00015.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00039.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00031.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036409.0.00001.0003_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_317.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036551.0.00001.0001_2017-04-12_2016_10_CNTY OF PLACER SHERIFFS OFC_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_17442.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00044.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00007.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00028.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00007.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00017.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00009.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036381.0.00001.0003_2017-04-06_2016_10_SPECTRUM SECURITY SYSTEMS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036559.0.00001.0003_2017-04-12_2016_10_ALLIED NETWORK SOLUTIONS INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_300.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00004.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2929.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00012.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00005.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00014.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00053.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00002.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036577.0.00001.0003_2017-04-13_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00021.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.19 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004222.0.00004.0005_2017-04-05_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004222.0.00001.0006_2017-04-05_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_1341.48 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004225.0.00001.0004_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_214_Special Funds_Restitution Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_171.02 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002306.0.00003.0001_2017-04-10_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.9 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002328.0.00001.0003_2017-04-13_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004320.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_1301.9 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00001380.0.00001.0001_2017-04-20_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2014_3250.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004352.0.00010.0001_2017-04-25_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Alcoholic Beverage Cntrl_2100.00034361.0.00006.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00005.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00004.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00011.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037163.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1654.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037249.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_300.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036914.0.00001.0001_2017-04-19_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00019.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00006.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036948.0.00001.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12236.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00026.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00054.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00010.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036937.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_229.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00003.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00003.0002_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.57 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036375.0.00005.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037269.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_235.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00005.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00006.0002_2017-04-19_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00002.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.85 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036332.0.00026.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036346.0.00001.0002_2017-04-05_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_402.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00005.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00013.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00038.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00032.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036411.0.00001.0002_2017-04-10_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036407.0.00001.0001_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00001.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_855.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00047.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00034361.1.00008.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00001.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00003.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00003.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037110.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0005_2017-04-22_2016_10_Confidential_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037037.0.00001.0001_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037133.0.00007.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_541.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00004.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00027.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037150.0.00001.0001_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_152.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00004.0001_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00024.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00001.0003_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00017.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00013.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00048.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036954.0.00001.0002_2017-04-20_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00021.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036961.0.00001.0003_2017-04-20_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00002.0003_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037094.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037075.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037121.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036994.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037081.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00004.0002_2017-04-22_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037124.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037035.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037075.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_99.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037145.0.00001.0001_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00008.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037278.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037252.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_228.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00007.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037219.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00009.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00001.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00043.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00018.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036950.0.00001.0003_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00021.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00001.0001_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_196.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00003.0001_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037013.0.00001.0004_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_588.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037016.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_122.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003101.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_488.69 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00003.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_23.78 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006447.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006364.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.24 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006379.0.00002.0001_2017-04-26_2016_10_ENVIRONMENTAL PROTECTION AGENCY_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4830.53 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006455.0.00001.0002_2017-04-28_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-55.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00012.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036346.0.00001.0001_2017-04-05_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_309.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00004.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00035.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00004.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00030.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036411.0.00001.0003_2017-04-10_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_155.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036408.0.00001.0001_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00002.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6502.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037152.0.00001.0001_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00019.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00006.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00011.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037348.0.00001.0003_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00005.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00008.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00027.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00007.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037334.0.00001.0003_2017-04-25_2016_10_MIDTOWN STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00013.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00014.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00002.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037426.0.00001.0002_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00003.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037117.0.00001.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037054.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037059.0.00003.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037106.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00003.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037016.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00001.0003_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00007.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00018.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037134.0.00002.0002_2017-04-24_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00006.0003_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037325.0.00001.0001_2017-04-25_2016_10_CITY OF EL SEGUNDO POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_6634.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00002.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00026.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.33 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036332.0.00023.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00010.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00031.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00011.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00021.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00015.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.06 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002376.0.00001.0001_2017-04-27_2016_10_UNITED PARCEL SERVICE INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.13 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002389.0.00001.0002_2017-04-28_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_5570.77 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002407.0.00002.0001_2017-04-30_2016_10_LEADING RESOURCES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_962.5 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00014.0001_2017-04-07_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_1000.0 4180_Health and Human Services_Commission on Aging_4180.00000622.0.00001.0002_2017-04-07_2016_10_JULIE MENDLOW CONGER_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_117.7 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026987.0.00001.0001_2017-04-18_2016_10_GOVERNORS OFC OF EMERGENCY SV_5304600_Operating Expense & Equipment_Communications_Communications - Other_Radio and Microwave Services_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027132.0.00001.0001_2017-04-21_2016_10_FEDEX OFFICE & PRINT SVCS INC_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_184.67 2600_Transportation_CA Transportation Commission_2600.00000882.0.00001.0002_2017-04-07_2016_10_HOLLYWOOD SOUND SYSTEMS_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_633.6 3820_Natural Resources_SF Bay Conservation Commission_3820.00003539.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.32 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001890.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_237.5 3820_Natural Resources_SF Bay Conservation Commission_3820.00003595.0.00004.0001_2017-04-25_2016_10_BLAISDELLS BUSINESS PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.64 3820_Natural Resources_SF Bay Conservation Commission_3820.00003509.0.00001.0001_2017-04-05_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.75 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001845.0.00001.0001_2017-04-07_2016_10_PLUMAS SIERRA TELECOMM_5346500_Operating Expense & Equipment_Information Technology_Information Technology_Internet Service_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00002.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_386.34 3845_Natural Resources_San Diego River Conservancy_3845.00000401.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_-400.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00046.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00010.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00011.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036794.0.00001.0003_2017-04-17_2016_10_4800 STOCKDALE PARTNERSHIP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_688.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036792.0.00001.0001_2017-04-17_2016_10_PI PROPERTIES NO 46 LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7656.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036312.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004403.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.54 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0015_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00016.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.64 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0001_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-3402.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036517.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036497.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.52 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004455.0.00001.0001_2017-04-12_2016_10_DILTEX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1114.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036598.0.00001.0001_2017-04-13_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036580.0.00001.0001_2017-04-13_2016_10_CITY OF SANTA CLARA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_7133.48 3845_Natural Resources_San Diego River Conservancy_3845.00000403.0.00001.0001_2017-04-26_2016_10_CARMEN LUCAS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_1945_220.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00004.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00003.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00006.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00021.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037247.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00001.0003_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00034.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00008.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036948.0.00003.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17244.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00024.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00052.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00008.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036946.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00005.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.17 3105_Natural Resources_CA African American Museum_3105.00000719.0.00001.0001_2017-04-07_2016_10_LA PACKING CRATING & TRANSPORT_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0016_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3954.26 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00011.0003_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001926.0.00001.0001_2017-04-10_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_314.85 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00007.0001_2017-04-13_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_684.71 3105_Natural Resources_CA African American Museum_3105.00000795.0.00005.0001_2017-04-27_2016_10_US BANK_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.99 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001917.0.00005.0001_2017-04-28_2016_10_US BANK_5390810_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Oil and Lubrication_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.84 3820_Natural Resources_SF Bay Conservation Commission_3820.00003515.0.00001.0001_2017-04-06_2016_10_FRANCINE PLAVE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001866.0.00001.0003_2017-04-14_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00016.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00006.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-15.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00009.0002_2017-04-01_2016_10_WW GRAINGER_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00007.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00006.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00014.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.42 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000504.0.00003.0001_2017-04-19_2016_10_WATERSHED CONSERVATION AUTHORITY_5360100_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Master Planning_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_2995000_Capital Outlay_Capital Outlay_301_Capital Outlay_Budget Act_BA Capital Outlay Project 301_2011_15000.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003589.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.51 3820_Natural Resources_SF Bay Conservation Commission_3820.00003568.0.00001.0001_2017-04-24_2016_10_GEOFFREY TAYLOR GIBBS_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2600_Transportation_CA Transportation Commission_2600.00000922.0.00022.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00009.0001_2017-04-01_2016_10_WW GRAINGER_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-22.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00016.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00011.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00004.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037268.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_185.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00006.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00006.0001_2017-04-19_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00002.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037187.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_755.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00033.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00030.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00006.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037110.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037001.0.00001.0003_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00002.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037100.2.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037030.0.00001.0001_2017-04-22_2016_10_Confidential_5390750_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Uniform Allowances_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037067.0.00001.0003_2017-04-22_2016_10_Confidential_5306200_Operating Expense & Equipment_Postage_Postage_Postage - Stamps, Stamped Enve_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037133.0.00003.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_17.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00001.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00025.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037136.0.00002.0002_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037144.0.00001.0003_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00002.0001_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00029.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037338.0.00005.0001_2017-04-25_2016_10_LEOS AUTO TRUCK REPAIR CTR_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00040.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036961.0.00001.0002_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00003.0003_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037093.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037025.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037064.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_503_State Operations_Non-Budget Act_Non-BA State Operations-Sup503_1945_100.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0006_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037015.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_99.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0012_2017-04-22_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037112.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_547.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036992.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037025.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00007.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037153.0.00001.0002_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00018.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.26 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0051_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.05 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004345.0.00001.0004_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026714.0.00002.0001_2017-04-12_2016_10_FISHER SCIENTIFIC COMPANY LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.54 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027109.0.00001.0001_2017-04-20_2016_10_FISHER SCIENTIFIC COMPANY LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.33 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027097.0.00010.0001_2017-04-20_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_445.99 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00010.0023_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_117.88 3820_Natural Resources_SF Bay Conservation Commission_3820.00003543.0.00002.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001892.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.4 3820_Natural Resources_SF Bay Conservation Commission_3820.00003513.0.00009.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.96 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001846.0.00001.0001_2017-04-07_2016_10_US BANK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_186.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00028.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.35 3845_Natural Resources_San Diego River Conservancy_3845.00000404.0.00001.0001_2017-04-26_2016_10_FEDEX OFFICE & PRINT SVCS INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.81 3845_Natural Resources_San Diego River Conservancy_3845.00000411.0.00003.0001_2017-04-28_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_144.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00007.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00006.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00010.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037344.0.00002.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00004.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00012.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00026.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00006.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037334.0.00002.0003_2017-04-25_2016_10_MIDTOWN STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00012.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00016.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00001.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_186.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037373.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_148.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00002.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037523.0.00001.0002_2017-04-28_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037275.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037250.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_385.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00001.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037216.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00035.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00041.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00016.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036953.0.00001.0001_2017-04-20_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_192.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00023.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00001.0003_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036989.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037079.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037117.0.00001.0003_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037053.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0010_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00002.0001_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_729.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00009.0001_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.06 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004285.0.00002.0002_2017-04-03_2016_10_SIGHT & SOUND CORP STAGING_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_1452.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004384.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00005.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00001.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.79 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004408.0.00001.0001_2017-04-06_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036356.0.00001.0003_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004416.0.00001.0001_2017-04-10_2016_10_ERICA WEBSTER_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00004.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036496.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036534.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00004.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_245.88 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004257.0.00001.0001_2017-04-13_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00001.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037019.0.00001.0006_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037069.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037022.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00001.0002_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_352.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00005.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00016.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037134.0.00002.0001_2017-04-24_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00004.0003_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00005.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037322.0.00001.0001_2017-04-25_2016_10_CITY OF LAGUNA BEACH POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1548.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00004.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037339.0.00002.0001_2017-04-25_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00013.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00010.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00017.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003072.0.00002.0001_2017-04-20_2016_10_ELAVON INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_312_Special Funds_Emergency Medical Services Per_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_308.64 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005148.0.00001.0001_2017-04-24_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_1105.05 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006449.0.00001.0001_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.0.00002.0002_2017-04-10_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.09 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006367.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.84 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006386.0.00001.0001_2017-04-25_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006373.0.00001.0001_2017-04-26_2016_10_DIPIETRO & ASSOCIATES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_895.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006456.0.00001.0002_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00029.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00003.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00009.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00017.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00041.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00034.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036409.0.00001.0002_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.8 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001896.0.00001.0001_2017-04-25_2016_10_SIERRA FOOTHILL CONSERVANCY_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_51433.26 3820_Natural Resources_SF Bay Conservation Commission_3820.00003603.0.00005.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_196.0 2600_Transportation_CA Transportation Commission_2600.00000880.0.00002.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.48 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001849.0.00002.0001_2017-04-10_2016_10_NATIX INC_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_667.47 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001882.0.00001.0001_2017-04-19_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.0 3845_Natural Resources_San Diego River Conservancy_3845.00000398.0.00001.0001_2017-04-20_2016_10_DENDRA INC_5390400_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Late Pymt Penalties - GC 927_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00008.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037202.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00030.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037282.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_404.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00004.0001_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00005.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00004.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1365.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00037.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00003.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00003.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037164.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2965.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037284.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_385.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036918.0.00001.0004_2017-04-19_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00009.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00005.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036948.0.00002.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2913.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00027.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00055.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00011.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036938.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00002.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00002.0002_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037041.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004352.0.00005.0001_2017-04-25_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.02 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004393.0.00001.0001_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_1554.57 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002451.0.00001.0003_2017-04-30_2016_10_CAPITOL ENQUIRY_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_230000_Office of Small Business Advoc_Office of Small Business Advoc_1_State Operations_Budget Act_BA State Operations-Support001_2015_54.35 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001710.0.00001.0001_2017-04-30_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_349.61 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004313.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_-18067.25 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026664.0.00001.0016_2017-04-12_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4258.91 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026968.0.00001.0007_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1118.62 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00016.0002_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_463.14 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000493.0.00001.0001_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.12 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00010.0001_2017-04-13_2016_10_Confidential_5320890_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - Out of State - Other_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001871.0.00001.0001_2017-04-19_2016_10_ITEM GRABBER_5301500_Operating Expense & Equipment_General Expense_General Expense_Meetings_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.1 3820_Natural Resources_SF Bay Conservation Commission_3820.00003594.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.6 3820_Natural Resources_SF Bay Conservation Commission_3820.00003564.0.00001.0001_2017-04-24_2016_10_MARK ADDIEGO_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001902.0.00003.0001_2017-04-25_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.97 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001933.0.00001.0007_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_237.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00033.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036407.0.00001.0003_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_325.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036548.0.00001.0001_2017-04-12_2016_10_CENTRAL MARIN POLICE AUTHORITY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_758.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00043.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00045.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00011.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036798.0.00001.0003_2017-04-17_2016_10_WALTER BROS CONSTRUCTION CO INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_400.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036792.0.00001.0002_2017-04-17_2016_10_PI PROPERTIES NO 46 LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9952.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036323.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004402.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.06 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0019_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.25 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00017.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.39 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0004_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-3336.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036517.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036497.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037055.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00005.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037115.0.00001.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037095.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037040.0.00001.0001_2017-04-22_2016_10_Confidential_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037038.0.00001.0001_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037133.0.00001.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_119.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00005.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037150.0.00001.0002_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_198.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00005.0001_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00029.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00025.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00002.0003_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00018.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00015.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00010.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036942.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00029.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00019.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00003.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037046.0.00001.0004_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037101.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_281.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037008.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037076.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00021.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00001.0003_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00015.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037317.0.00001.0002_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00027.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00004.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.4 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003021.0.00001.0001_2017-04-12_2016_10_CLAIRE ETIENNE_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_264.82 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005188.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_507.58 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003092.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_547.01 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003073.0.00002.0001_2017-04-20_2016_10_ELAVON INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_312_Special Funds_Emergency Medical Services Per_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_278.73 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005148.0.00002.0001_2017-04-24_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_378.95 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006458.0.00001.0002_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.45 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006307.0.00001.0001_2017-04-13_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.51 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006340.0.00001.0002_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.65 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006385.0.00001.0001_2017-04-25_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006374.0.00001.0001_2017-04-26_2016_10_DIPIETRO & ASSOCIATES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_895.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00030.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00001.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_117.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00010.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00018.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00006.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00029.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00008.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00018.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00014.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036381.0.00001.0001_2017-04-06_2016_10_SPECTRUM SECURITY SYSTEMS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036559.0.00001.0001_2017-04-12_2016_10_ALLIED NETWORK SOLUTIONS INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1500.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00003.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_426.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00011.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00004.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00015.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00052.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00028.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036577.0.00001.0004_2017-04-13_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00019.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00002.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_947.7 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0094_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_372.4 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0057_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.29 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0023_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.3 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026971.0.00001.0006_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.68 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027121.0.00001.0001_2017-04-21_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_568.0 3845_Natural Resources_San Diego River Conservancy_3845.00000377.0.00001.0001_2017-04-03_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_153.55 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001927.0.00001.0004_2017-04-10_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.5 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000514.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.61 3820_Natural Resources_SF Bay Conservation Commission_3820.00003586.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9250.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003574.0.00001.0001_2017-04-24_2016_10_AARON PESKIN_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3105_Natural Resources_CA African American Museum_3105.00000819.0.00001.0001_2017-04-28_2016_10_UNIVERSITY OF SOUTHERN CA_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_257.19 3820_Natural Resources_SF Bay Conservation Commission_3820.00003506.0.00001.0001_2017-04-04_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003525.0.00001.0001_2017-04-10_2016_10_PATRICIA SHOWALTER_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00008.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00005.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-0.49 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004339.0.00001.0001_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.58 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002373.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_349.94 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0087_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.5 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002451.0.00001.0001_2017-04-30_2016_10_CAPITOL ENQUIRY_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2015_615.98 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004319.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026971.0.00001.0018_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2246.54 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027128.0.00001.0001_2017-04-21_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027302.0.00001.0003_2017-04-25_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.02 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000491.0.00001.0001_2017-04-05_2016_10_PITNEY BOWES RESERVE ACCOUNT_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_170.04 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00009.0001_2017-04-13_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.05 3820_Natural Resources_SF Bay Conservation Commission_3820.00003591.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.6 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000505.0.00001.0001_2017-04-20_2016_10_LOS ANGELES NEIGHBORHOOD_5360100_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Master Planning_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_2995000_Capital Outlay_Capital Outlay_301_Capital Outlay_Budget Act_BA Capital Outlay Project 301_2015_45000.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003566.0.00001.0001_2017-04-24_2016_10_ROBERT ZACHARY WASSERMAN_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001933.0.00001.0005_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1441.0 2600_Transportation_CA Transportation Commission_2600.00000922.0.00006.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00007.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00012.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00010.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037350.0.00001.0002_2017-04-25_2016_10_VERIZON BUSINESS SERVICES_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00010.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_139.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00015.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037370.0.00001.0002_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_307.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037427.0.00001.0003_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037417.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037430.0.00001.0004_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037443.0.00001.0005_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00005.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00002.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00005.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00001.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00016.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_84.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037196.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00004.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037261.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00014.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00045.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00054.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036951.0.00001.0002_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036935.0.00001.0002_2017-04-20_2016_10_JOHNSON CONTROLS SECURITY SOL_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00002.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037027.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037093.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00006.0003_2017-04-22_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003066.0.00002.0002_2017-04-19_2016_10_KERN COUNTY EMS_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_14165.44 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003096.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_498.01 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00002.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_2.47 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006461.0.00001.0002_2017-04-10_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.14 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006380.0.00001.0001_2017-04-26_2016_10_ENVIRONMENTAL PROTECTION AGENCY_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5793.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00011.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00025.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00003.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00034.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00003.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00029.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036411.0.00001.0001_2017-04-10_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_119.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036409.0.00001.0001_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_244.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00003.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_554.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00049.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00001.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00014.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00006.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037270.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00027.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00027.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00003.0001_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00001.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037178.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3641.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00049.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036939.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00022.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036959.0.00001.0002_2017-04-20_2016_10_INTERVIEWS & INTERROGATIONS_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_230.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00001.0003_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037103.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.78 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00026.0001_2017-04-07_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_256.41 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026517.0.00001.0001_2017-04-07_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_410.24 4180_Health and Human Services_Commission on Aging_4180.00000623.0.00001.0003_2017-04-07_2016_10_JEAN LOUISE SCHULDBERG_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_31.11 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00005.0012_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003541.0.00001.0001_2017-04-12_2016_10_SYTECH SOLUTIONS INC_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_1000.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001891.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_406.51 3845_Natural Resources_San Diego River Conservancy_3845.00000409.0.00001.0001_2017-04-01_2016_10_STATE COMPENSATION INSURNCE FD_5308900_Operating Expense & Equipment_Insurance_Insurance_Insurance - Other_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_208.06 3820_Natural Resources_SF Bay Conservation Commission_3820.00003508.0.00001.0001_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2015_528.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001846.0.00002.0001_2017-04-07_2016_10_US BANK_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.55 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00001.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_172.08 3845_Natural Resources_San Diego River Conservancy_3845.00000411.0.00001.0001_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_462.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00005.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00004.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00005.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00012.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037000.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037104.0.00001.0002_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036995.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037066.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037002.0.00001.0002_2017-04-22_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037104.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037036.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037000.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_428.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037145.0.00001.0002_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_111.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037152.0.00001.0002_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00020.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00005.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00012.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037348.0.00001.0002_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_601.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00001.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_487.01 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0040_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_230000_Office of Small Business Advoc_Office of Small Business Advoc_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.74 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004318.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.1 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026390.0.00001.0001_2017-04-04_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026670.0.00002.0001_2017-04-12_2016_10_ENVIRONMENTAL DYNAMICS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_3625000_Hazardous Waste Management_Hazardous Waste Management_1_State Operations_Budget Act_BA State Operations-Support001_2015_2873.76 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027215.0.00001.0001_2017-04-24_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_305.97 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000508.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-116.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003587.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_196.5 3820_Natural Resources_SF Bay Conservation Commission_3820.00003572.0.00001.0001_2017-04-24_2016_10_MARIN COUNTY_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001936.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003507.0.00001.0001_2017-04-04_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_1408.35 3105_Natural Resources_CA African American Museum_3105.00000773.0.00001.0001_2017-04-19_2016_10_LA PACKING CRATING & TRANSPORT_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_225.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00007.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00007.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-7.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00003.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00014.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.47 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00024.0002_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_37.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006218.0.00001.0002_2017-04-04_2016_10_COMCAST_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_210.85 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00015.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-450.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006225.0.00001.0001_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.55 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006450.0.00001.0001_2017-04-10_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00001.0005_2017-04-10_2016_10_Confidential_5320630_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Other_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-14.75 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00003.0002_2017-04-21_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.65 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00003.0001_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_115_Special Funds_Air Pollution Control Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.43 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006413.0.00001.0003_2017-04-28_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006456.0.00004.0001_2017-04-28_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00002.0003_2017-04-05_2016_10_OFFICE PRO_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00017.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00016.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00021.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00003.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037005.0.00001.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_315.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0005_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00002.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037072.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00013.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00002.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037152.0.00001.0003_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00012.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00001.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00003.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_268.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00002.0003_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00003.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00001.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00001.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00006.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.11 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001720.0.00001.0001_2017-04-30_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_272.03 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00015.0015_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000499.0.00001.0001_2017-04-12_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_223.28 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00005.0001_2017-04-13_2016_10_Confidential_5320890_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - Out of State - Other_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001873.0.00001.0001_2017-04-19_2016_10_RICOH USA INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_456.09 3820_Natural Resources_SF Bay Conservation Commission_3820.00003563.0.00001.0001_2017-04-24_2016_10_ROBERT ZACHARY WASSERMAN_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001902.0.00005.0001_2017-04-25_2016_10_US BANK_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_239.88 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001938.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.51 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000527.0.00001.0004_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340210_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Accounting_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_34268.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001835.0.00001.0001_2017-04-05_2016_10_US FOREST SERVICE_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_29090.72 2600_Transportation_CA Transportation Commission_2600.00000922.0.00024.0002_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_225.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00008.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037161.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1975.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00034.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00024.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.51 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004943.0.00001.0004_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.18 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002972.0.00004.0001_2017-04-03_2016_10_WW GRAINGER_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_144.81 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002989.0.00001.0001_2017-04-05_2016_10_CITY OF SUNNYVALE_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_232.48 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005092.0.00001.0001_2017-04-12_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.62 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003046.0.00001.0001_2017-04-14_2016_10_SUSAN M WEBB_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_239.57 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005128.0.00001.0001_2017-04-19_2016_10_OAK TECHNICAL SERVICES LLC_5390400_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Late Pymt Penalties - GC 927_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_311.2 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000550.0.00001.0002_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.86 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00013.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_10.73 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006276.0.00001.0001_2017-04-04_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006277.0.00001.0002_2017-04-04_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-62.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006459.0.00002.0002_2017-04-10_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_111.11 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.2.00001.0006_2017-04-10_2016_10_Confidential_5320630_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Other_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.25 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006304.0.00001.0002_2017-04-12_2016_10_Confidential_5320830_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.99 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006443.0.00001.0002_2017-04-21_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.15 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00007.0002_2017-04-28_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00025.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00005.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00027.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00005.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00016.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00008.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00009.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036562.0.00001.0002_2017-04-12_2016_10_NWN CORPORATION_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_594.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00006.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_924.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00013.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00006.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00013.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00008.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00003.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036577.0.00001.0001_2017-04-13_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001888.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00040.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_161.5 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001875.0.00001.0002_2017-04-20_2016_10_THE SIERRA FUND_5301300_Operating Expense & Equipment_General Expense_General Expense_Exhibits_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_2500.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003559.0.00002.0001_2017-04-21_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.22 3820_Natural Resources_SF Bay Conservation Commission_3820.00003597.0.00005.0001_2017-04-25_2016_10_BLAISDELLS BUSINESS PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.23 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001906.0.00001.0001_2017-04-26_2016_10_SIERRA FOOTHILL CONSERVANCY_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_13864.26 3820_Natural Resources_SF Bay Conservation Commission_3820.00003603.0.00006.0001_2017-04-26_2016_10_US BANK_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_674.98 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001933.0.00001.0008_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_478.91 3845_Natural Resources_San Diego River Conservancy_3845.00000407.0.00001.0001_2017-04-01_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_170.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001830.0.00001.0001_2017-04-03_2016_10_SONITROL SECURITY_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.5 2600_Transportation_CA Transportation Commission_2600.00000880.0.00006.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.56 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001862.0.00003.0001_2017-04-11_2016_10_WALKERS EXPRESS_5302600_Operating Expense & Equipment_Printing_Printing_Office Copiers - Supplies_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_111.77 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00032.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.83 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001882.0.00001.0003_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00006.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00009.0002_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.57 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004378.0.00002.0001_2017-04-05_2016_10_NEOPOST USA INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00004.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00006.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.38 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004406.0.00001.0001_2017-04-06_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_155.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036353.0.00001.0003_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.93 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004423.0.00001.0002_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_263.95 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0006_2017-04-10_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.33 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004416.0.00001.0002_2017-04-10_2016_10_ERICA WEBSTER_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00005.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036512.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036537.0.00001.0001_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00003.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_344.24 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004256.0.00001.0001_2017-04-13_2016_10_CAPITAL GRAPHICS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_236.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00001.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_364.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037248.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_404.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036917.0.00001.0005_2017-04-19_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00020.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00007.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036943.0.00001.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5416.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00025.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00053.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00009.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036937.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_176.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00004.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00004.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00004.0002_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037101.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037062.0.00002.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00005.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00003.0002_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036896.0.00001.0001_2017-04-19_2016_10_KERN COUNTY SHERIFFS OFFICE_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_2460.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036892.0.00001.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037292.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00003.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036954.0.00001.0003_2017-04-20_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036946.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00041.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00005.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_183.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00012.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00002.0001_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037122.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00003.0002_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037019.0.00001.0002_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037043.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036605.0.00001.0002_2017-04-13_2016_10_THOMSON REUTERS - WEST_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1037.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036583.0.00001.0001_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036600.0.00001.0001_2017-04-13_2016_10_VILLA AUTOMOTIVE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0003_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036750.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_274.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036721.0.00001.0002_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036753.0.00001.0004_2017-04-15_2016_10_Confidential_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036771.0.00001.0003_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004531.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5388.14 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004549.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00034.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00015.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004505.0.00001.0001_2017-04-21_2016_10_STATE TREASURER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_6084_Bond Funds_No Place Like Home Fund_740028_State Treasurer's Office_Public Finance_501_State Operations_Non-Budget Act_Non-BA State Operations-Sup501_2016_16641.63 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00025.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.98 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004378.0.00001.0001_2017-04-26_2016_10_COUNTY OF RIVERSIDE_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_40885.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037098.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037013.0.00001.0006_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037027.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037149.0.00001.0003_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00002.0003_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_154.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00024.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00010.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00015.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037349.0.00001.0003_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037323.0.00001.0001_2017-04-25_2016_10_ALAMEDA COUNTY SHERIFFS DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_10148.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00010.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00031.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00002.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037334.0.00001.0002_2017-04-25_2016_10_MIDTOWN STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_693.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00017.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.48 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00033.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.42 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001881.0.00001.0001_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_317.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00001.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037202.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00035.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037174.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3432.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00002.0001_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00009.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00001.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_270.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00039.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00013.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036942.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00031.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00012.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00007.0001_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.65 2600_Transportation_CA Transportation Commission_2600.00000922.0.00008.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.21 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004347.0.00001.0001_2017-04-25_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.86 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002384.0.00004.0001_2017-04-27_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.61 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0095_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.5 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002451.0.00002.0003_2017-04-30_2016_10_CAPITOL ENQUIRY_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_230000_Office of Small Business Advoc_Office of Small Business Advoc_1_State Operations_Budget Act_BA State Operations-Support001_2015_6.13 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0019_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_170.28 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0041_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004322.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.35 3105_Natural Resources_CA African American Museum_3105.00000702.0.00001.0001_2017-04-03_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_314.43 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026536.0.00001.0005_2017-04-07_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026673.0.00001.0001_2017-04-12_2016_10_ENVIRONMENTAL DYNAMICS INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00015.0016_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000521.0.00001.0001_2017-04-01_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.06 3820_Natural Resources_SF Bay Conservation Commission_3820.00003588.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_295.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003570.0.00001.0001_2017-04-24_2016_10_JILL TECHEL_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00008.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00006.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037203.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00020.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037175.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5223.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00004.0002_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00010.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036943.0.00001.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_833.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00021.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00014.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00048.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00011.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00005.0001_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037000.0.00001.0005_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037041.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037075.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037087.0.00001.0001_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037053.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037046.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037002.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00003.0002_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_227.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00023.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00003.0001_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00014.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037315.0.00001.0002_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00020.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00001.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_190.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00005.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00014.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00004.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037109.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037031.0.00001.0001_2017-04-22_2016_10_Confidential_5390750_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Uniform Allowances_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1023.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037036.0.00001.0001_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037133.0.00006.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_16.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00002.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00026.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037136.0.00001.0002_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037148.0.00001.0003_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00003.0001_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00030.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037338.0.00004.0001_2017-04-25_2016_10_LEOS AUTO TRUCK REPAIR CTR_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00001.0002_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00016.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00012.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037420.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.23 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005228.0.00001.0001_2017-04-21_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.0 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000535.0.00001.0001_2017-04-27_2016_10_NATIX INC_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_139.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00017.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_4.61 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006276.0.00001.0003_2017-04-04_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006280.0.00001.0002_2017-04-04_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-45.38 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006445.0.00001.0003_2017-04-10_2016_10_Confidential_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_462.4 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006459.0.00004.0003_2017-04-10_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-124.75 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.0.00004.0001_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.32 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00002.0003_2017-04-21_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-64.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006384.0.00001.0001_2017-04-27_2016_10_SINGLE PAY VENDOR_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006456.0.00003.0002_2017-04-28_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-16.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00022.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00009.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00030.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00009.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037047.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037002.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037029.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00001.0002_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1906.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00025.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00002.0001_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00015.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037317.0.00001.0003_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00022.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00002.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00004.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00015.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00005.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00013.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00001.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00001.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-11.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00009.0003_2017-04-01_2016_10_WW GRAINGER_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-4.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00017.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00012.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00003.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037267.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_385.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00007.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00004.0003_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00003.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037186.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00032.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00029.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00038.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036961.0.00001.0004_2017-04-20_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00004.0003_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00012.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00013.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037367.0.00001.0001_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_324.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037373.0.00001.0003_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037421.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037413.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037430.0.00001.0003_2017-04-27_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037466.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00005.0002_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00001.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0001_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_217.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00011.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00011.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037092.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037068.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037041.0.00001.0005_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00002.0003_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00004.0001_2017-04-22_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037123.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036989.0.00001.0004_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037046.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_205.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00006.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037155.0.00001.0002_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00017.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00009.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037344.0.00001.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_215.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00002.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00013.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00001.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037198.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_375.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00034.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00002.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037184.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00016.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00047.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00020.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036949.0.00001.0002_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036928.0.00001.0003_2017-04-20_2016_10_DOUGLAS K MANSFIELD & ASSOC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2518.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037082.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037045.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037103.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00002.0002_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037067.0.00001.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.44 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0034_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324050_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Alterations_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.13 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0046_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.09 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0107_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.33 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0020_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_211.2 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004099.0.00001.0001_2017-04-25_2016_10_COUNTY OF SANTA CRUZ_5360100_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Master Planning_668_Other NonGovt Cost Funds_Public Bldgs Const Fd Subacct_4960000_Capital Outlay_Capital Outlay_801_Capital Outlay_Non-Budget Act_Non-BA Capital Outlay Proj 801_2012_4628654.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026526.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_560.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0032_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5340320_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Office of Adminis Hearings_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_885.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00012.0018_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001926.0.00001.0002_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_248.25 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00002.0001_2017-04-13_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.04 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000510.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.6 3820_Natural Resources_SF Bay Conservation Commission_3820.00003601.0.00002.0001_2017-04-26_2016_10_CITIBANK NA_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_389.6 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001910.0.00001.0001_2017-04-28_2016_10_SIERRA STREAMS INSTITUTE_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2015_16676.65 3820_Natural Resources_SF Bay Conservation Commission_3820.00003530.0.00001.0001_2017-04-10_2016_10_ALEXANDER ZWISSLER_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001863.0.00002.0001_2017-04-12_2016_10_SOLUTIONS SIMPLIFIED_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_107.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037118.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036992.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037044.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_205.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00004.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037154.0.00001.0002_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00015.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00006.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037344.0.00001.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_165.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00005.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_268.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00016.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00005.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00003.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00001.0002_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00008.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00002.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00010.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036786.0.00001.0003_2017-04-17_2016_10_ANTHONY SAMMUT_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_330.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036799.0.00001.0002_2017-04-17_2016_10_888 TOWER LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9279.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036312.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004404.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.47 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0018_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.15 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004420.0.00001.0002_2017-04-10_2016_10_ARASH ANOSHIRAVANI_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00015.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.04 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004434.0.00002.0001_2017-04-11_2016_10_TECHNOLOGY INTEGRATION GROUP_5346800_Operating Expense & Equipment_Information Technology_Information Technology_E-Waste Recycl & Disposal Fees_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036515.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036492.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.19 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004455.0.00002.0001_2017-04-12_2016_10_DILTEX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2692.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036575.0.00001.0004_2017-04-13_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036579.0.00001.0001_2017-04-13_2016_10_CITY OF RICHMOND POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5595.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036727.0.00001.0003_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00048.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00007.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00009.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036783.0.00001.0003_2017-04-17_2016_10_UFCW LOCAL 1288 CREDIT UNION_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_469.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036799.0.00001.0001_2017-04-17_2016_10_888 TOWER LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7138.19 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004405.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.82 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0007_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.21 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004419.0.00001.0002_2017-04-10_2016_10_BRIAN J BACK_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00014.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.48 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004434.0.00001.0001_2017-04-11_2016_10_TECHNOLOGY INTEGRATION GROUP_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_827.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036515.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036492.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.22 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004455.0.00003.0001_2017-04-12_2016_10_DILTEX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_673.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036570.0.00001.0003_2017-04-13_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036578.0.00001.0001_2017-04-13_2016_10_CITY OF GROVER BEACH POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1299.4 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006298.0.00001.0006_2017-04-13_2016_10_REGENTS OF UNIV OF CA_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_1831.16 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006322.0.00005.0001_2017-04-20_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.47 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000525.0.00002.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.71 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005616.0.00001.0001_2017-04-01_2016_10_VISIONARY INTEGRATION PROF LLC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2014_-53478.63 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00004944.0.00001.0001_2017-04-03_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.76 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002982.0.00001.0003_2017-04-03_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00002978.0.00003.0001_2017-04-04_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005082.0.00001.0001_2017-04-12_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003026.0.00001.0001_2017-04-13_2016_10_MICHAEL CHILES_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. Authority_1_State Operations_Budget Act_BA State Operations-Support001_2016_253.5 511_Legislative, Judicial, & Exec_Sec., Gov't Operations Agency_0511.00000528.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_250000_Admin of Gov Ops Agnecy_Admin of Gov Ops Agnecy_1_State Operations_Budget Act_BA State Operations-Support001_2016_273.0 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005161.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_753.84 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005264.0.00001.0001_2017-04-25_2016_10_ENTERPRISE SERVICES LLC_5340420_Operating Expense & Equipment_Consulting & Professional Svcs_External_Administrative_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_105020.85 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003158.0.00001.0001_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_395.6 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00023.0002_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2015_14.43 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006202.0.00001.0001_2017-04-04_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2095.51 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0082_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.33 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0065_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_230000_Office of Small Business Advoc_Office of Small Business Advoc_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.11 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004338.0.00001.0001_2017-04-25_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_1245.47 3105_Natural Resources_CA African American Museum_3105.00000720.0.00002.0001_2017-04-07_2016_10_LA PACKING CRATING & TRANSPORT_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0011_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5304450_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Messenger_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1096.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00013.0023_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001927.0.00001.0002_2017-04-10_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_424.76 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00001.0001_2017-04-13_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_1090.04 3820_Natural Resources_SF Bay Conservation Commission_3820.00003595.0.00003.0001_2017-04-25_2016_10_BLAISDELLS BUSINESS PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.64 3105_Natural Resources_CA African American Museum_3105.00000809.0.00001.0001_2017-04-28_2016_10_CALIFORNIA SCIENCE CENTER_5324300_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Janitorial Services_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_318.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001908.0.00001.0001_2017-04-28_2016_10_HONEY LAKE VALLEY RCD_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2015_75000.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003523.0.00001.0001_2017-04-10_2016_10_H GREGORY SCHARFF_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001865.0.00001.0003_2017-04-14_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.5 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00015.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00007.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-5.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00006.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00007.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037276.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_490.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037251.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_185.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00008.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037217.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1551.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00008.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00036.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00042.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00017.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036953.0.00001.0002_2017-04-20_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_249.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00022.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00014.0001_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00002.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037061.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037088.2.00002.0003_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037054.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00004.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037124.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00005.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037061.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0002_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00006.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00017.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037156.0.00001.0002_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_266.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00005.0003_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037324.0.00001.0001_2017-04-25_2016_10_CITY OF CLAYTON_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_474.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00001.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_491.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00025.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.66 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000527.0.00001.0002_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_433.05 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001832.0.00001.0001_2017-04-04_2016_10_SIERRA STREAMS INSTITUTE_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2015_7868.01 2600_Transportation_CA Transportation Commission_2600.00000922.0.00019.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00007.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037272.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_319.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00025.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00025.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00003.0002_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036898.0.00001.0001_2017-04-19_2016_10_CNTY OF NEVADA SHERIFFS OFFICE_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_6767.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036892.0.00002.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037180.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3611.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00004.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_210.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036958.0.00001.0001_2017-04-20_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036941.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00024.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.34 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005083.0.00001.0003_2017-04-12_2016_10_PHIMONTE M WILLIAMS_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.81 531_Legislative, Judicial, & Exec_Office of Systems Integration_0531.00005195.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_9745_Other NonGovt Cost Funds_California Health And Human Se_290000_Office of Systems Integration_Office of Systems Integration_1_State Operations_Budget Act_BA State Operations-Support001_2016_346.94 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003133.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1030.97 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003105.0.00001.0002_2017-04-20_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.82 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003085.0.00001.0001_2017-04-21_2016_10_REGENTS OF UNIV OF CA_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_1_General Fund_General Fund_3820000_Emergency Med. Svcs. Authority_Emergency Med. Svcs. 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Alcoholic Beverage Cntrl_2100.00036351.0.00001.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_765.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00018.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036952.0.00001.0001_2017-04-20_2016_10_MT DIABLO-ALBERTA STORAGE LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_299.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00013.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00004.0001_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036984.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00003.0001_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037084.0.00001.0001_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037081.0.00001.0002_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037116.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037079.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00001.0002_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037140.0.00001.0003_2017-04-24_2016_10_SOUTHSIDE UNLIMITED_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00001.0003_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00023.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00011.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00014.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.41 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004354.0.00001.0002_2017-04-24_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.18 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004344.0.00001.0001_2017-04-25_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.08 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002372.0.00004.0001_2017-04-27_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.52 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0086_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_372.4 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002451.0.00002.0002_2017-04-30_2016_10_CAPITOL ENQUIRY_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2015_20.42 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0018_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_170.28 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0052_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_235010_Infrastructure, Finance and Ec_California Film Commission_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.87 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004304.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_313.31 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0036_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5340320_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Office of Adminis Hearings_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-885.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026675.0.00006.0001_2017-04-12_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.62 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00014.0003_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000508.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-116.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003587.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1048.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003571.0.00001.0001_2017-04-24_2016_10_PATRICIA SHOWALTER_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003507.0.00003.0001_2017-04-04_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_165.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037349.0.00001.0002_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037320.0.00001.0001_2017-04-25_2016_10_CAL POLY CORPORATION_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_9860.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00005.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00030.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00001.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037334.0.00002.0002_2017-04-25_2016_10_MIDTOWN STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00016.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00008.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00006.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_254.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037432.0.00001.0001_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00002.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00005.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00011.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00008.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-0.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00008.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00002.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00018.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00002.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037199.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00035.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00001.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037185.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00031.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00018.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00028.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00037.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036961.0.00001.0001_2017-04-20_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_339.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00005.0003_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.67 2600_Transportation_CA Transportation Commission_2600.00000913.0.00001.0002_2017-04-17_2016_10_TAXI BILLING SERVICES INC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.01 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00014.0006_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_463.14 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000501.0.00001.0001_2017-04-12_2016_10_SIMON COMPUTER SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2536.5 3820_Natural Resources_SF Bay Conservation Commission_3820.00003545.0.00001.0001_2017-04-14_2016_10_THOMSON REUTERS - WEST_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.85 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001867.0.00001.0001_2017-04-19_2016_10_AT&T MOBILITY_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.36 3820_Natural Resources_SF Bay Conservation Commission_3820.00003562.0.00001.0001_2017-04-24_2016_10_BRAD WAGENKNECHT_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001902.0.00001.0001_2017-04-25_2016_10_US BANK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_271.93 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001934.0.00002.0001_2017-04-30_2016_10_PRISON INDUSTRY AUTHORITY_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1865.0 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000527.0.00001.0005_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.6 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001843.0.00001.0001_2017-04-07_2016_10_ECIVIS INC_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_6325.0 3105_Natural Resources_CA African American Museum_3105.00000739.0.00001.0001_2017-04-14_2016_10_PEGASUS PRESS 2010 INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_158.78 2600_Transportation_CA Transportation Commission_2600.00000922.0.00001.0002_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_83.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00003.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037162.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3476.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00029.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.86 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000511.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.61 3820_Natural Resources_SF Bay Conservation Commission_3820.00003584.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_464.44 3820_Natural Resources_SF Bay Conservation Commission_3820.00003577.0.00001.0001_2017-04-24_2016_10_ANNE HALSTED_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001834.0.00001.0001_2017-04-04_2016_10_DEPT OF PARKS & RECREATION_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2015_14550.43 3820_Natural Resources_SF Bay Conservation Commission_3820.00003529.0.00001.0001_2017-04-10_2016_10_BRAD WAGENKNECHT_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00012.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.57 3845_Natural Resources_San Diego River Conservancy_3845.00000416.0.00001.0001_2017-04-30_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1275.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00002.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00002.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-11.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00008.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00003.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_114.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00011.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037196.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037255.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_310.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00005.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037111.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037046.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037078.0.00001.0002_2017-04-22_2016_10_Confidential_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037011.0.00001.0003_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037068.0.00001.0004_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037078.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036992.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037045.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00005.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037155.0.00001.0001_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00016.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00008.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037344.0.00002.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00001.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_570.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00015.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00029.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00004.0001_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036895.0.00001.0001_2017-04-19_2016_10_CITY OF FOLSOM POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_6445.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036892.0.00002.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037181.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3376.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00002.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00049.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036954.0.00001.0001_2017-04-20_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036937.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00043.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00011.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00001.0001_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_121.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036984.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0006_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037124.0.00001.0002_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00044.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00012.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036797.0.00001.0003_2017-04-17_2016_10_OMNINET VENTURA LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_539.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036825.0.00001.0001_2017-04-17_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036795.0.00001.0001_2017-04-17_2016_10_AP PALM DESERT POINTE 34160 LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4362.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036323.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00002.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00002.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.49 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004401.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.16 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004423.0.00001.0003_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-151.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0020_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.31 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00018.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036520.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_163.73 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004453.0.00002.0001_2017-04-12_2016_10_SOLUTIONS SIMPLIFIED_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036582.0.00003.0001_2017-04-13_2016_10_NO CA REG PUBLIC SAFETY TRNG AUTH_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_200.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037221.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00011.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00003.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00025.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00050.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036949.0.00001.0003_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00001.0002_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_254.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037061.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037018.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037117.0.00001.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037047.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037062.0.00002.0003_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037085.0.00001.0004_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0008_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037099.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036993.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037068.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_210.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037146.0.00001.0003_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00003.0001_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00025.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00009.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00016.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037351.0.00001.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_99.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037330.0.00001.0001_2017-04-25_2016_10_CITY OF TORRANCE POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_7968.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00009.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00001.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00003.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00014.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00008.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00036.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036408.0.00001.0002_2017-04-10_2016_10_INTERNATIONAL MAILING EQUIPMENT INC_5301620_Operating Expense & Equipment_General Expense_General Expense_Office Equipment - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00043.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00013.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036787.0.00001.0001_2017-04-17_2016_10_PWM INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_401.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036801.0.00001.0001_2017-04-17_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036301.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004223.0.00001.0001_2017-04-05_2016_10_MIDTOWN STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_1340.14 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004405.0.00002.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.64 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004423.0.00001.0005_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-118.21 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0021_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_229.95 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00019.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.06 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004453.0.00001.0001_2017-04-12_2016_10_SOLUTIONS SIMPLIFIED_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_189.44 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004264.0.00001.0001_2017-04-12_2016_10_DONOVAN JAMES GLEASON_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_292.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036553.0.00002.0001_2017-04-12_2016_10_SUN BADGE COMPANY_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_428.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00010.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00020.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00029.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037134.0.00002.0003_2017-04-24_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00009.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037328.0.00001.0001_2017-04-25_2016_10_CITY OF OCEANSIDE_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5376.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00004.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00019.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00011.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00003.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00002.0003_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00002.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00003.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037385.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_258.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00012.0025_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027471.0.00001.0001_2017-04-28_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13828.8 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001925.0.00001.0001_2017-04-10_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_297.87 3820_Natural Resources_SF Bay Conservation Commission_3820.00003543.0.00004.0001_2017-04-13_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001917.0.00004.0001_2017-04-28_2016_10_US BANK_5390810_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Oil and Lubrication_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.06 3820_Natural Resources_SF Bay Conservation Commission_3820.00003502.0.00001.0001_2017-04-03_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003515.0.00002.0001_2017-04-06_2016_10_FRANCINE PLAVE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.0 2600_Transportation_CA Transportation Commission_2600.00000877.0.00001.0002_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_289.6 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001865.0.00001.0002_2017-04-14_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.62 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00018.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00005.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-2.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00009.0001_2017-04-01_2016_10_WW GRAINGER_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00008.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00005.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00004.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.37 3820_Natural Resources_SF Bay Conservation Commission_3820.00003553.0.00001.0001_2017-04-21_2016_10_GOLDEN STATE OVERNIGHT_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.07 3820_Natural Resources_SF Bay Conservation Commission_3820.00003582.0.00001.0001_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_191.28 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001903.0.00001.0001_2017-04-26_2016_10_ALPINE COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_21799.66 3820_Natural Resources_SF Bay Conservation Commission_3820.00003603.0.00001.0001_2017-04-26_2016_10_US BANK_5304500_Operating Expense & Equipment_Communications_Communications - Other_Fax Services_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.99 3845_Natural Resources_San Diego River Conservancy_3845.00000406.0.00001.0001_2017-04-01_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.85 2600_Transportation_CA Transportation Commission_2600.00000880.0.00021.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.07 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001849.0.00001.0001_2017-04-10_2016_10_NATIX INC_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_272.31 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00034.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_149.47 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001882.0.00001.0002_2017-04-19_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00007.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037202.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00036.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037173.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2234.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00003.0001_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00008.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037274.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037265.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_404.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00002.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037266.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_300.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036957.0.00001.0002_2017-04-20_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00034.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00022.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00014.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036953.0.00001.0003_2017-04-20_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00024.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00014.0003_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0004_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037009.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037069.0.00002.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037420.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037430.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037443.0.00001.0004_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00008.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00009.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037526.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037530.0.00001.0003_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037472.0.00001.0006_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00002.0002_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00003.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036916.0.00001.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_233.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037310.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_490.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00010.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_302.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00007.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00002.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_694.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00038.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00011.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036941.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00030.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00013.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00002.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037025.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_276.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037009.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037077.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037077.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00022.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037136.0.00002.0003_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037078.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0007_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037021.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00004.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00015.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037148.0.00001.0002_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_229.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00003.0003_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00004.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037321.0.00001.0001_2017-04-25_2016_10_CITY OF BARSTOW_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1658.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00003.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037339.0.00001.0001_2017-04-25_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00014.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00009.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00016.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00002.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00001.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00002.0003_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00011.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00001.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_270.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037429.0.00001.0002_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037414.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037405.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037455.0.00002.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00008.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00016.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037301.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_385.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00025.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00002.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00013.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037315.0.00001.0001_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00019.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00005.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00006.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00013.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00003.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00011.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00014.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037368.0.00001.0002_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037431.0.00001.0003_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037422.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037411.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037440.0.00001.0004_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037456.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_201.07 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026534.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_310.59 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026724.0.00001.0001_2017-04-12_2016_10_ATT DATACOMM INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_8281.11 3105_Natural Resources_CA African American Museum_3105.00000729.0.00005.0001_2017-04-10_2016_10_EZ AUTOMATED SYSTEMS INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003522.0.00001.0001_2017-04-10_2016_10_SEAN RANDOLPH_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000500.0.00001.0001_2017-04-12_2016_10_DEPT OF JUSTICE_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1360.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003546.0.00001.0001_2017-04-17_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_231.75 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001894.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_406.51 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001868.0.00001.0001_2017-04-19_2016_10_GOLDEN STATE OVERNIGHT_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.33 3820_Natural Resources_SF Bay Conservation Commission_3820.00003580.0.00001.0001_2017-04-24_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001950.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1155.85 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000533.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.53 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001858.0.00001.0001_2017-04-11_2016_10_CITY OF JACKSON_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_35304.32 3105_Natural Resources_CA African American Museum_3105.00000764.0.00001.0001_2017-04-17_2016_10_EXTRA EXPRESS INC_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2600_Transportation_CA Transportation Commission_2600.00000916.0.00001.0001_2017-04-18_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00006.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00002.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00010.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00011.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00003.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0004_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00011.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00004.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036923.0.00001.0001_2017-04-19_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036916.0.00001.0003_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037206.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036973.0.00001.0002_2017-04-21_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036979.0.00001.0002_2017-04-21_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037120.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037361.0.00004.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00006.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00008.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00019.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036787.0.00001.0003_2017-04-17_2016_10_PWM INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036793.0.00001.0002_2017-04-17_2016_10_WRA PROPERTY MANAGEMENT INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7228.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004399.0.00001.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0010_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.77 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004420.0.00001.0001_2017-04-10_2016_10_ARASH ANOSHIRAVANI_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.63 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00013.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0005_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1699.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036522.0.00001.0002_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036493.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.18 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004459.0.00001.0001_2017-04-12_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_300.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004455.0.00004.0001_2017-04-12_2016_10_DILTEX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2653.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036575.0.00001.0002_2017-04-13_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036605.0.00001.0001_2017-04-13_2016_10_THOMSON REUTERS - WEST_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_798.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036584.0.00001.0003_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036566.0.00003.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036734.0.00001.0004_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036720.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036733.0.00001.0002_2017-04-15_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0002_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004530.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.04 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004548.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00035.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00016.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00024.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.56 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00008.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.86 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004374.0.00001.0001_2017-04-26_2016_10_SAN BENITO COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_55366.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004370.0.00002.0001_2017-04-26_2016_10_SAN JOAQUIN COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_88674.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00014.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037200.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1179.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00024.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00022.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00003.0003_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00010.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037224.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00005.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_917.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00051.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00004.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036944.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00025.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00009.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037082.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037010.0.00001.0004_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003098.0.00001.0001_2017-04-20_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_550.01 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006200.0.00004.0001_2017-04-04_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_15.71 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006281.0.00001.0002_2017-04-04_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-55.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006459.0.00001.0001_2017-04-10_2016_10_Confidential_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_218.3 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006375.0.00001.0002_2017-04-26_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_100_Special Funds_California Used Oil Recycling_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00010.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00024.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00001.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00037.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00027.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00020.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036370.0.00001.0001_2017-04-06_2016_10_COUNTY OF RIVERSIDE SHERIFF DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4099.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036467.0.00001.0002_2017-04-10_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00004.0002_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3808.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00051.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036582.0.00001.0001_2017-04-13_2016_10_NO CA REG PUBLIC SAFETY TRNG AUTH_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_143.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004466.0.00001.0001_2017-04-14_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_6084_Bond Funds_No Place Like Home Fund_740028_State Treasurer's Office_Public Finance_501_State Operations_Non-Budget Act_Non-BA State Operations-Sup501_2016_17205.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036750.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0011_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0009_2017-04-15_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036763.0.00001.0001_2017-04-15_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036751.0.00001.0002_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036770.0.00001.0002_2017-04-16_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_118.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00001.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.7 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004578.0.00001.0001_2017-04-26_2016_10_MONTAGUE DEROSE & ASSOCIATES_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_6084_Bond Funds_No Place Like Home Fund_740028_State Treasurer's Office_Public Finance_501_State Operations_Non-Budget Act_Non-BA State Operations-Sup501_2016_4618.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00013.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.43 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004617.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.21 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004554.0.00001.0002_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346100_Operating Expense & Equipment_Information Technology_Information Technology_Data Lines (T1, DS3, etc.)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4744.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0001_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_-53979.97 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004541.0.00001.0001_2017-04-30_2016_10_DEPT FORESTRY & FIRE PROTECT_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_213.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037019.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036996.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037140.0.00001.0002_2017-04-24_2016_10_SOUTHSIDE UNLIMITED_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00027.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00002.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00028.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00002.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00003.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00005.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00012.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037319.0.00001.0003_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00003.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00010.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037369.0.00001.0003_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00020.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00016.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00009.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00002.0002_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_226.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00004.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_253.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00003.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00029.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00025.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00014.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00034.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00049.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036795.0.00001.0003_2017-04-17_2016_10_AP PALM DESERT POINTE 34160 LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_872.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036825.0.00001.0003_2017-04-17_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00005.0003_2017-04-18_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004391.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.91 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001710.0.00001.0002_2017-04-30_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.25 2600_Transportation_CA Transportation Commission_2600.00000958.0.00001.0005_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5362250_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Furniture_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_265.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026424.0.00001.0024_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 4180_Health and Human Services_Commission on Aging_4180.00000618.0.00001.0001_2017-04-07_2016_10_ABM PARKING SERVICES_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_145.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026700.0.00001.0001_2017-04-12_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_568.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026721.0.00002.0001_2017-04-12_2016_10_CASTRO INTL CONSULTING INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_24960.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001884.0.00001.0005_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_470.93 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000507.0.00001.0001_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-5151.22 3845_Natural Resources_San Diego River Conservancy_3845.00000382.0.00001.0001_2017-04-06_2016_10_OCEAN INTERFACE CO INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_418.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003520.0.00001.0001_2017-04-10_2016_10_SUSAN K GORIN_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003549.0.00001.0001_2017-04-18_2016_10_ENVIRONMENTAL SYS RES INST INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_800.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001895.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_406.51 3820_Natural Resources_SF Bay Conservation Commission_3820.00003583.0.00001.0001_2017-04-24_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003599.0.00001.0001_2017-04-26_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.75 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001912.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00019.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00045.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036381.0.00001.0002_2017-04-06_2016_10_SPECTRUM SECURITY SYSTEMS INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00002.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00002.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5001.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00010.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00003.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00016.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00051.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00026.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00018.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036789.0.00001.0002_2017-04-17_2016_10_SUTTER SQUARE ASSOCIATES LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6500.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00009.0003_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036864.0.00001.0002_2017-04-18_2016_10_COMPUTRONIX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25092.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004378.0.00001.0001_2017-04-05_2016_10_NEOPOST USA INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00022.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036781.0.00004.0002_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1066.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00007.0003_2017-04-18_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.4 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004285.0.00001.0002_2017-04-03_2016_10_SIGHT & SOUND CORP STAGING_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_740010_State Treasurer's Office_Investment Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_1012.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004385.0.00001.0001_2017-04-05_2016_10_FEDEX CORPORATION SERVICES INC_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00006.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00002.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.41 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004410.0.00001.0001_2017-04-06_2016_10_STATE CONTROLLER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.38 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004238.0.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036356.0.00001.0002_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.94 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00003.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036473.0.00001.0003_2017-04-11_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036498.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036534.0.00001.0001_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00004.0002_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_511.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00002.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00015.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00011.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037419.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037407.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00002.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00010.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00003.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037491.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0019_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.79 6125_Education_Education Audit Appeals Panel_6125.00000292.0.00001.0001_2017-04-01_2016_10_DEPARTMENT OF TECHNOLOGY_5344000_Operating Expense & Equipment_Consolidated Data Centers_Consolidated Data Centers_Consolidated Data Centers_1_General Fund_General Fund_5320000_Education Audit Appeals Panel_Education Audit Appeals Panel_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00004.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.82 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004256.0.00002.0001_2017-04-13_2016_10_CAPITAL GRAPHICS INC_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00001.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00034.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036566.0.00002.0001_2017-04-13_2016_10_PEP BOYS AUTO MANNY MOE & JACK_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036751.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036712.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036734.0.00001.0003_2017-04-15_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036774.0.00001.0001_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004529.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00036.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00017.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00023.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.98 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00007.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.58 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004362.0.00001.0001_2017-04-26_2016_10_MENDOCINO COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_60000.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004359.0.00001.0001_2017-04-26_2016_10_DEPT OF CORRECTIONS & REHAB_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_104_Local Assistance_Budget Act_BA Local Assistance 104_2015_39117.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037406.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037395.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037456.0.00001.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_237.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00010.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037527.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0003_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00007.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037492.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00021.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037228.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036918.0.00001.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_159.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037311.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00011.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_113.92 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00013.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.13 3845_Natural Resources_San Diego River Conservancy_3845.00000399.0.00001.0002_2017-04-20_2016_10_MICHAEL J KLINEFELTER_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_1945_1575.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00001.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-2.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00001.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-14.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00004.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00009.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037195.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037279.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_124.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037254.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00006.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037220.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00010.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00002.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00024.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00019.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.34 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00001.0003_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00001.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.36 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004412.0.00002.0001_2017-04-06_2016_10_US BANK_5301450_Operating Expense & Equipment_General Expense_General Expense_Library Pur excl UC/CSUC/Oth E_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_347.88 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004401.0.00005.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.01 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004246.0.00001.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036355.0.00001.0002_2017-04-06_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036404.0.00001.0001_2017-04-10_2016_10_LEXISNEXIS_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_299.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036500.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036537.0.00001.0003_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036557.0.00002.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_404.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00029.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036597.0.00001.0001_2017-04-13_2016_10_CALIFORNIA REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_449.87 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00001.0002_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036730.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1390.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00003.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036951.0.00001.0003_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00019.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00014.0002_2017-04-20_2016_10_NATIX INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00002.0001_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037063.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037017.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037088.2.00002.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037053.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037069.0.00002.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037088.2.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037059.0.00002.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036989.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00009.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00019.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00028.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00001.0003_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036554.0.00003.0001_2017-04-12_2016_10_SEVERN SAFETY SUPPLY LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00001.0001_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_658.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00009.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00002.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00017.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00050.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00025.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036784.0.00001.0001_2017-04-17_2016_10_2400 DEL PASO INVESTORS LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6091.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00008.0001_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036864.0.00001.0003_2017-04-18_2016_10_COMPUTRONIX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6132.38 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004214.0.00001.0001_2017-04-03_2016_10_BERNARD LICATA_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.86 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004226.0.00006.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004395.0.00002.0001_2017-04-06_2016_10_MOTHER LODE VAN & STORAGE_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036353.0.00001.0002_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00013.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00005.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037376.0.00001.0001_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_367.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037401.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037388.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00003.0001_2017-04-27_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037544.0.00001.0002_2017-04-29_2016_10_LAW LIBRARY FOR SAN BERNARDINO CNTY_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00010.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00018.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037299.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_404.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00023.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00004.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036968.0.00001.0003_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036970.0.00001.0002_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004228.0.00001.0001_2017-04-05_2016_10_NWN CORPORATION_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_152.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00003.0003_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036337.0.00005.0002_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036353.0.00001.0001_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.67 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004418.0.00001.0003_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004426.0.00001.0005_2017-04-10_2016_10_CITIBANK NA_5320640_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel -OST-Trav Agcy Mgt Fees_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004419.0.00002.0001_2017-04-10_2016_10_INNOVATIVE SOLUTIONS INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.45 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004422.0.00001.0001_2017-04-10_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_259.93 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00006.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036512.0.00001.0002_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036537.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.65 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004255.0.00003.0001_2017-04-13_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00001.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_474.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036583.0.00001.0002_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036600.0.00002.0001_2017-04-13_2016_10_VILLA AUTOMOTIVE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036728.0.00001.0003_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0004_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1735.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00002.0002_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_824.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036740.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036780.0.00001.0001_2017-04-16_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00002.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.56 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004585.0.00001.0001_2017-04-26_2016_10_RED RIVER CONSULTING SVCS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_99705.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00012.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.44 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004601.0.00002.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.1 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004558.0.00001.0001_2017-04-30_2016_10_DEPT OF JUSTICE_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2017.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0007_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_225.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004520.0.00001.0001_2017-04-30_2016_10_DEPT FORESTRY & FIRE PROTECT_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_1068.25 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003097.0.00001.0001_2017-04-30_2016_10_JAVIER STAURING_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_142.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036315.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.51 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0008_2017-04-05_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.25 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004418.0.00001.0006_2017-04-10_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_197.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004430.0.00001.0008_2017-04-10_2016_10_CITIBANK NA_5320640_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel -OST-Trav Agcy Mgt Fees_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004419.0.00002.0003_2017-04-10_2016_10_INNOVATIVE SOLUTIONS INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_291.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00007.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.84 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0009_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_94.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036501.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036538.0.00001.0001_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00001.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036584.0.00001.0001_2017-04-13_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036600.0.00005.0001_2017-04-13_2016_10_VILLA AUTOMOTIVE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0023_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036752.0.00001.0001_2017-04-15_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_428.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0024_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0006_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00003.0001_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00007.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00028.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00008.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037334.0.00002.0001_2017-04-25_2016_10_MIDTOWN STATIONERS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00014.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00013.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00003.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037386.0.00001.0001_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_88.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00003.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00004.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0005_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00007.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00012.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0006_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037577.0.00001.0002_2017-04-29_2016_10_ORANGE COUNTY SHERIFFS DEPT_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00002.0001_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037238.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_310.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037192.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00017.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00018.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036977.0.00001.0001_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036980.0.00001.0003_2017-04-21_2016_10_ORANGE COUNTY LAW LIBRARY_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037416.2.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.7 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004321.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026373.0.00001.0001_2017-04-04_2016_10_FEDEX OFFICE & PRINT SVCS INC_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026664.0.00001.0011_2017-04-12_2016_10_DEPT OF GENERAL SERVICES_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_333.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027155.0.00001.0001_2017-04-21_2016_10_ASCENT ENVIRONMENTAL INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_294_Special Funds_Removal & Remedial Action Acct_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1996_14805.94 3845_Natural Resources_San Diego River Conservancy_3845.00000379.2.00001.0001_2017-04-05_2016_10_ACS HABITAT MANAGEMENT_5360650_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Minor Cap Asset Construc Cost_140_Special Funds_California Environmental Licen_3145000_Capital Outlay_Capital Outlay_301_Capital Outlay_Budget Act_BA Capital Outlay Project 301_2014_56468.33 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001928.0.00001.0002_2017-04-10_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000515.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.61 3820_Natural Resources_SF Bay Conservation Commission_3820.00003586.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9250.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003573.0.00001.0001_2017-04-24_2016_10_SEAN RANDOLPH_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3105_Natural Resources_CA African American Museum_3105.00000826.0.00001.0001_2017-04-28_2016_10_CALIFORNIA SCIENCE CENTER_5324300_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Janitorial Services_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_408.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003507.0.00005.0001_2017-04-04_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.75 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00007.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00006.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-3.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00006.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-20.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00005.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00002.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_88.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00009.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037371.0.00001.0001_2017-04-26_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00002.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037427.0.00001.0001_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037402.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00001.0003_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037457.0.00003.0003_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037527.0.00001.0002_2017-04-28_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037526.0.00001.0002_2017-04-28_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037524.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_143.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0003_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_983.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037574.0.00001.0002_2017-04-29_2016_10_TRAINING ALLIANCE FOR PUBLIC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_226.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00017.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037367.0.00001.0002_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_422.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037426.0.00001.0003_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037401.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037399.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037440.0.00001.0002_2017-04-27_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00002.0003_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037535.0.00001.0003_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00012.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00012.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00010.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00002.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0013_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00015.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037197.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1252.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00003.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037263.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_270.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00015.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00046.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00055.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036949.0.00001.0001_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036928.0.00001.0001_2017-04-20_2016_10_DOUGLAS K MANSFIELD & ASSOC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1937.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037122.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037044.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037094.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00002.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036998.0.00001.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037041.0.00001.0006_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00007.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00007.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037379.0.00001.0001_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00003.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00012.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00005.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00004.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00007.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037560.0.00001.0003_2017-04-29_2016_10_US POSTAL SERVICE_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2000.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0011_2017-04-29_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1126.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036480.0.00001.0001_2017-04-11_2016_10_PROPOINT TECHNOLOGY INC_5340490_Operating Expense & Equipment_Consulting & Professional Svcs_External_Information Technology_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4380.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00001.0002_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00004.0002_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037375.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00002.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00007.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037522.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0009_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_157.84 6125_Education_Education Audit Appeals Panel_6125.00000303.0.00001.0003_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5340320_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Office of Adminis Hearings_1_General Fund_General Fund_5320000_Education Audit Appeals Panel_Education Audit Appeals Panel_1_State Operations_Budget Act_BA State Operations-Support001_2016_400.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00003.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036913.0.00001.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037308.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00009.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00020.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.87 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006397.0.00001.0002_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_157.35 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006342.0.00001.0001_2017-04-24_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_3056_Special Funds_Safe Drinking Water And Toxic_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00003.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00017.0002_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00002.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00013.0001_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00039.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00001.0001_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00001.0001_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036413.0.00001.0001_2017-04-10_2016_10_DEPT OF HUMAN RESOURCES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036546.0.00001.0001_2017-04-12_2016_10_CONTRA COSTA COUNTY SHERIFF_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_6207.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00031.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00026.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0001_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_239.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036794.0.00001.0001_2017-04-17_2016_10_4800 STOCKDALE PARTNERSHIP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3440.88 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001692.0.00001.0001_2017-04-30_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2600_Transportation_CA Transportation Commission_2600.00000958.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340210_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Accounting_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_11871.72 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026608.0.00001.0004_2017-04-11_2016_10_XONIA VILLANUEVA_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_120.7 2600_Transportation_CA Transportation Commission_2600.00000911.0.00001.0001_2017-04-17_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_164.82 3105_Natural Resources_CA African American Museum_3105.00000732.0.00003.0001_2017-04-10_2016_10_PICNIC DESIGN LLC_5301300_Operating Expense & Equipment_General Expense_General Expense_Exhibits_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.27 3820_Natural Resources_SF Bay Conservation Commission_3820.00003524.0.00001.0001_2017-04-10_2016_10_MARIN COUNTY_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000498.0.00001.0001_2017-04-12_2016_10_CDW GOVERNMENT LLC_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_258.61 3820_Natural Resources_SF Bay Conservation Commission_3820.00003547.0.00001.0001_2017-04-17_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001869.0.00001.0001_2017-04-19_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_847.88 3820_Natural Resources_SF Bay Conservation Commission_3820.00003579.0.00001.0001_2017-04-24_2016_10_THOMAS K BUTT_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001949.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.21 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000527.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4806.25 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001842.0.00001.0002_2017-04-07_2016_10_US BANK VOYAGER FLEET SYSTEMS INC_5390860_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Washing_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 3105_Natural Resources_CA African American Museum_3105.00000753.0.00001.0001_2017-04-17_2016_10_UNIVERSITY OF SOUTHERN CA_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_410.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00005.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00037.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00016.0001_2017-04-05_2016_10_OFFICE PRO_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00040.0002_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00002.0001_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036378.0.00002.0001_2017-04-06_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036413.0.00001.0002_2017-04-10_2016_10_DEPT OF HUMAN RESOURCES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00030.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036600.0.00004.0001_2017-04-13_2016_10_VILLA AUTOMOTIVE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-10.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00027.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036705.0.00001.0002_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_179.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036794.0.00001.0002_2017-04-17_2016_10_4800 STOCKDALE PARTNERSHIP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4473.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036876.0.00001.0002_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.86 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004211.0.00001.0001_2017-04-03_2016_10_RICHARD R BARBER_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_374.19 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004221.0.00001.0001_2017-04-03_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036315.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00028.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00023.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00004.0002_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00009.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037182.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6205.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00001.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00050.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00003.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036938.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00044.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00010.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00005.0002_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037111.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00003.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0002_2017-04-22_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036876.0.00001.0001_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004280.0.00001.0001_2017-04-03_2016_10_CITIBANK NA_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_1995_80.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004210.0.00001.0001_2017-04-03_2016_10_DOLORES MORALES_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_140.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004218.0.00001.0001_2017-04-03_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_548.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036313.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036302.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036331.0.00001.0001_2017-04-05_2016_10_SINGLE PAY VENDOR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004403.0.00003.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_144.91 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0004_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.35 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0029_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.27 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004250.0.00001.0001_2017-04-10_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_19.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036560.0.00001.0002_2017-04-12_2016_10_NATIONAL DATE STAMP_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.74 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004463.0.00002.0001_2017-04-13_2016_10_TECHNOLOGY INTEGRATION GROUP_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_187.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00005.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036607.0.00001.0002_2017-04-13_2016_10_STANLEY CONVRGNT SECURITY SOL INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037107.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037033.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00002.0001_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037140.0.00001.0001_2017-04-24_2016_10_SOUTHSIDE UNLIMITED_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00001.0001_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1466.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00026.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00003.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00017.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037351.0.00001.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_298.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037331.0.00001.0001_2017-04-25_2016_10_CITY OF SAN FRANCISCO POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_11958.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00004.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00002.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00004.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00013.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036302.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036333.0.00001.0003_2017-04-05_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.58 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004402.0.00003.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0006_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.68 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004421.0.00005.0001_2017-04-10_2016_10_VERIZON WIRELESS_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.4 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004250.0.00002.0001_2017-04-10_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_631.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036560.0.00001.0003_2017-04-12_2016_10_NATIONAL DATE STAMP_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036538.0.00001.0002_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.01 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004460.0.00001.0001_2017-04-13_2016_10_MOTHER LODE VAN & STORAGE_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_270.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00007.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036607.0.00001.0003_2017-04-13_2016_10_STANLEY CONVRGNT SECURITY SOL INC_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.71 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004468.0.00001.0001_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_139.26 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004283.0.00001.0001_2017-04-14_2016_10_ELLEN E MCDONNELL_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0004_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036759.0.00001.0001_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00004.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037026.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00014.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00003.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037154.0.00001.0001_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00014.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00002.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00004.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_268.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00001.0003_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00004.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00002.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00002.0002_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00007.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00001.0002_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_197.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00002.0001_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036726.0.00001.0003_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0028_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0003_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_898.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036758.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0004_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00012.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00010.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004580.0.00001.0001_2017-04-26_2016_10_THOMSON REUTERS - WEST_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1300.49 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00010.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.32 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004619.0.00001.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.47 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004599.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.19 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004556.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.04 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004563.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_857.46 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004199.0.00001.0001_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_235.44 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00002957.0.00001.0001_2017-04-30_2016_10_VONYA QUARLES_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_133.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00025.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00005.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00001.0003_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00011.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00001.0002_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00001.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037426.0.00001.0001_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037530.0.00001.0005_2017-04-28_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00011.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0004_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037565.0.00001.0002_2017-04-29_2016_10_STURM RUGER & CO INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_200.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0003_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2314.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0008_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036739.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036764.0.00001.0001_2017-04-16_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00011.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004584.0.00001.0001_2017-04-26_2016_10_RED RIVER CONSULTING SVCS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65433.6 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00011.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.3 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004619.0.00001.0002_2017-04-27_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.36 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004599.0.00002.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_188.57 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004555.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.75 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0006_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_43865.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004200.0.00001.0001_2017-04-30_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_44.44 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003011.0.00001.0001_2017-04-30_2016_10_RONALD J LANE_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036313.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.52 2600_Transportation_CA Transportation Commission_2600.00000873.0.00001.0007_2017-04-05_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.76 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000519.0.00001.0001_2017-04-28_2016_10_XEROX CORPORATION_5362290_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Office Equipment_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_155.39 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001877.0.00001.0001_2017-04-17_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_785.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00002.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00012.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037201.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00022.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00032.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036917.0.00001.0004_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037226.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00001.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00003.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_534.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00053.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00006.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036936.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00001.0001_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00005.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037431.0.00001.0001_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037404.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00002.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037530.0.00001.0004_2017-04-28_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0008_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037561.0.00001.0002_2017-04-29_2016_10_COUNTY OF RIVERSIDE SHERIFF DEPT_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_290.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00015.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00008.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00004.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037159.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11689.4 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004701.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_993.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00027.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00007.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037092.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037063.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037085.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_326.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037055.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037066.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00017.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037146.0.00001.0001_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00017.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00030.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00004.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00001.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00007.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00003.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.12 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004342.0.00001.0001_2017-04-25_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.75 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002451.0.00001.0002_2017-04-30_2016_10_CAPITOL ENQUIRY_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2015_181.13 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0001_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-81730.72 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004305.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_652.88 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026354.0.00001.0004_2017-04-04_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.36 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026971.0.00001.0014_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_285.99 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027149.0.00001.0001_2017-04-21_2016_10_ENGINEERING REMEDIATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2015_5354.14 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000494.0.00001.0001_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.17 3820_Natural Resources_SF Bay Conservation Commission_3820.00003544.0.00003.0001_2017-04-13_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.73 3820_Natural Resources_SF Bay Conservation Commission_3820.00003593.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.6 3820_Natural Resources_SF Bay Conservation Commission_3820.00003565.0.00001.0001_2017-04-24_2016_10_ALEXANDER ZWISSLER_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001902.0.00002.0001_2017-04-25_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_1416.77 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001933.0.00001.0006_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.45 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000534.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.06 2600_Transportation_CA Transportation Commission_2600.00000922.0.00012.0001_2017-04-24_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00002.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00018.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00007.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037271.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00026.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00026.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00003.0001_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036899.0.00001.0001_2017-04-19_2016_10_CITY OF PACIFICA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5078.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00003.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037179.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7129.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036961.0.00001.0005_2017-04-20_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036942.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00023.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036960.0.00001.0002_2017-04-20_2016_10_INTERVIEWS & INTERROGATIONS_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_230.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00005.0001_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00005.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00006.0003_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00020.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036782.0.00001.0003_2017-04-17_2016_10_OMNINET SACRAMENTO LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036793.0.00001.0001_2017-04-17_2016_10_WRA PROPERTY MANAGEMENT INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5560.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004235.0.00001.0002_2017-04-06_2016_10_DAVID BEJARANO_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004416.0.00001.0014_2017-04-10_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_154.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004418.0.00001.0001_2017-04-10_2016_10_JOHN J BAUTERS_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.67 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004436.0.00012.0001_2017-04-11_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.18 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004435.0.00001.0010_2017-04-11_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320640_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel -OST-Trav Agcy Mgt Fees_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036522.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036493.0.00001.0001_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.82 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004458.0.00001.0001_2017-04-12_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004455.0.00005.0001_2017-04-12_2016_10_DILTEX INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2115.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036570.0.00001.0001_2017-04-13_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037122.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037001.0.00001.0005_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037113.0.00001.0006_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037032.0.00001.0002_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037026.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037062.0.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037106.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037038.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037145.0.00001.0003_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037132.0.00003.0003_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00021.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00012.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00013.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037349.0.00001.0001_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037319.0.00001.0002_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_130.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00006.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00005.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037367.0.00001.0003_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037364.0.00005.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037414.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037425.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00006.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00011.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037554.0.00001.0005_2017-04-29_2016_10_US BANK VOYAGER FLEET SYS_5390860_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Washing_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037339.0.00003.0001_2017-04-25_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00003.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00011.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00001.0003_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00012.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00007.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037376.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_478.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037412.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037424.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037389.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00003.0002_2017-04-27_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00005.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037554.0.00001.0002_2017-04-29_2016_10_US BANK VOYAGER FLEET SYS_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7750.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00009.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00017.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00032.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.72 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004473.0.00001.0001_2017-04-14_2016_10_ADVANCED FINANCIAL SOLUTIONS_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12315.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036734.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0009_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036721.0.00001.0001_2017-04-15_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0012_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036744.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_101.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036767.0.00001.0003_2017-04-16_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004554.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_891.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00001.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.21 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004582.0.00001.0001_2017-04-26_2016_10_SEA STAND PRODUCTIONS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5464.5 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00015.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.2 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004594.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.59 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004554.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21447.95 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004543.0.00001.0001_2017-04-30_2016_10_DEPT FORESTRY & FIRE PROTECT_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1068.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036570.0.00001.0004_2017-04-13_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036730.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_530.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0026_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_168.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00002.0003_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036757.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036771.0.00001.0004_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00010.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00002.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.11 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004568.0.00005.0001_2017-04-25_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2067.92 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00009.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.68 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004619.0.00001.0003_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004607.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_161.22 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004561.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.1 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004551.0.00001.0001_2017-04-30_2016_10_PRISON INDUSTRY AUTHORITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.16 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003128.0.00001.0001_2017-04-30_2016_10_SAMUEL NUNEZ_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00001.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00006.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00008.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037432.0.00001.0002_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_167.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00004.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00007.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00005.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037553.0.00001.0003_2017-04-29_2016_10_US POSTAL SERVICE_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1600.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0012_2017-04-29_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036480.0.00001.0003_2017-04-11_2016_10_PROPOINT TECHNOLOGY INC_5340490_Operating Expense & Equipment_Consulting & Professional Svcs_External_Information Technology_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5695.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00001.0001_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00004.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00003.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00002.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00009.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0012_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037572.0.00001.0002_2017-04-29_2016_10_GLOCK PROFESSIONAL INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00002.0001_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037238.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_859.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_98.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037192.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00016.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00014.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00004.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037436.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_474.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037401.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037384.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037460.0.00001.0001_2017-04-27_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_384.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037544.0.00001.0003_2017-04-29_2016_10_LAW LIBRARY FOR SAN BERNARDINO CNTY_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00011.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00019.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037298.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00022.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00005.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036978.0.00001.0002_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_39.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036981.0.00001.0001_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.88 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004465.0.00001.0001_2017-04-14_2016_10_ORRICK HERRINGTON & SUTCLIFFE LLP_5340510_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Attorney Fees_6084_Bond Funds_No Place Like Home Fund_740028_State Treasurer's Office_Public Finance_501_State Operations_Non-Budget Act_Non-BA State Operations-Sup501_2016_36075.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036741.0.00001.0001_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0005_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_424.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0002_2017-04-15_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0013_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_150.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036742.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036766.0.00001.0001_2017-04-16_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004553.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036893.0.00002.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004583.0.00001.0001_2017-04-26_2016_10_SEA STAND PRODUCTIONS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5012.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00014.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.78 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004615.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_493.24 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004553.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.64 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004560.0.00001.0001_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_-318.56 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004542.0.00001.0001_2017-04-30_2016_10_DEPT FORESTRY & FIRE PROTECT_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1068.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037405.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037457.0.00002.0001_2017-04-27_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037467.0.00002.0002_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00002.0002_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00021.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00014.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037232.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_300.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00008.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00028.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036973.0.00001.0003_2017-04-21_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036970.0.00001.0001_2017-04-21_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036980.0.00001.0002_2017-04-21_2016_10_ORANGE COUNTY LAW LIBRARY_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037048.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037403.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00005.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0007_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00012.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00005.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036919.0.00001.0002_2017-04-19_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036913.0.00001.0003_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00033.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036975.0.00001.0001_2017-04-21_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036964.0.00001.0003_2017-04-21_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037119.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037361.0.00003.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037404.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037456.0.00001.0004_2017-04-27_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037488.0.00001.0004_2017-04-28_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00024.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00004.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00002.0003_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00009.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037336.0.00002.0002_2017-04-25_2016_10_THE OFFICE CITY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00006.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037431.0.00001.0002_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037408.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00003.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00008.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0005_2017-04-28_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00008.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0009_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_520.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037551.0.00001.0002_2017-04-29_2016_10_STURM RUGER & CO INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_200.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037364.0.00002.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037435.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_370.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037423.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037461.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_218.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00007.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00003.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037554.0.00001.0003_2017-04-29_2016_10_US BANK VOYAGER FLEET SYS_5390810_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Oil and Lubrication_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037553.0.00001.0002_2017-04-29_2016_10_US POSTAL SERVICE_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10400.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0013_2017-04-29_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_215.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00001.0003_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00005.0002_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036779.0.00001.0001_2017-04-16_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004487.0.00001.0001_2017-04-17_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00033.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00003.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.4 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004567.0.00002.0001_2017-04-25_2016_10_ACADEMY X INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004353.0.00001.0001_2017-04-25_2016_10_US BANK_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_335.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004588.0.00004.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.07 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00002.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.71 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004361.0.00002.0001_2017-04-26_2016_10_COUNTY OF IMPERIAL_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_22924.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004597.0.00003.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_169.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036275.0.00001.0003_2017-04-03_2016_10_PAC WEST OFFICE EQUITIES LP_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036342.0.00002.0001_2017-04-05_2016_10_TUSTIN LOCK AND SAFE_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.62 2600_Transportation_CA Transportation Commission_2600.00000880.0.00017.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.22 2600_Transportation_CA Transportation Commission_2600.00000876.0.00001.0005_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.66 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0033_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9691.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037408.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037444.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037520.0.00001.0001_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037576.0.00001.0002_2017-04-29_2016_10_CSU SONOMA_5301050_Operating Expense & Equipment_General Expense_General Expense_Advertising_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_182.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0029_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5340320_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Office of Adminis Hearings_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2950.0 5170_Health and Human Services_Independent Living Council_5170.00000633.0.00001.0001_2017-04-27_2016_10_ROBERT J HAND_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026407.0.00001.0001_2017-04-04_2016_10_ESA PCR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21777.27 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026424.0.00001.0034_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_695.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00025.0001_2017-04-07_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_676.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026542.0.00001.0009_2017-04-07_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026542.0.00001.0010_2017-04-07_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026501.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_869.41 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0022_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6253.08 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026587.0.00001.0001_2017-04-10_2016_10_UNDERGROUND SVC OF N CA AND NV_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_161.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0001_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-32843.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036971.0.00001.0001_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_367.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036968.0.00001.0004_2017-04-21_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037004.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037433.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037434.0.00005.0002_2017-04-27_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00006.0003_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037571.0.00002.0001_2017-04-29_2016_10_PACIFIC GAS & ELECTRIC CO_5326400_Operating Expense & Equipment_Utilities_Utilities_Natural Gas_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.58 5170_Health and Human Services_Independent Living Council_5170.00000618.0.00001.0001_2017-04-13_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.19 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004735.0.00001.0002_2017-04-26_2016_10_AGRICULTURAL LABOR RELATION BD_5340540_Operating Expense & Equipment_Consulting & Professional Svcs_External_Legal - Witness Fees_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.12 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00019321.4.00001.0002_2017-04-01_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_259.2 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026380.0.00001.0001_2017-04-04_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.13 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00021076.2.00001.0003_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026492.0.00001.0006_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.72 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026542.0.00001.0001_2017-04-07_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.45 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0017_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_147.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00019.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037015.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00006.0001_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00004.0002_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.22 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037139.0.00008.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037326.0.00001.0001_2017-04-25_2016_10_CITY OF GLENDORA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_4950.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00003.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00027.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00001.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00002.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00001.0003_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00003.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00002.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037385.0.00001.0001_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_198.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037405.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037457.0.00002.0003_2017-04-27_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037455.0.00002.0002_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026632.0.00001.0001_2017-04-11_2016_10_ENGINEERING REMEDIATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2015_5595.53 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026734.0.00001.0001_2017-04-12_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_197.66 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026667.0.00002.0001_2017-04-12_2016_10_ENVIRONMENTAL DYNAMICS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_3625000_Hazardous Waste Management_Hazardous Waste Management_1_State Operations_Budget Act_BA State Operations-Support001_2015_1797.74 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026726.0.00001.0001_2017-04-12_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_486.0 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027093.0.00017.0004_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00017.0018_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_336.52 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027351.0.00001.0003_2017-04-26_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027384.0.00001.0005_2017-04-27_2016_10_ANA MASCARENAS_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.86 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00020.0029_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_84.51 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00012.0007_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_7.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004469.0.00001.0001_2017-04-14_2016_10_REFINITIV GLOBAL MARKETS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004285.0.00001.0002_2017-04-14_2016_10_KELLEN J RUSSONIELLO_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036730.0.00001.0003_2017-04-15_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036746.0.00001.0002_2017-04-15_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00002.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036750.0.00001.0004_2017-04-15_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036749.0.00001.0004_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036771.0.00001.0002_2017-04-16_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004501.0.00002.0001_2017-04-19_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.9 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004541.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.19 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004562.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036885.0.00001.0002_2017-04-19_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00037.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.02 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00051.0001_2017-04-26_2016_10_US BANK_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_129.95 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004597.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00003.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0022_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037573.0.00001.0002_2017-04-29_2016_10_GLOCK PROFESSIONAL INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00002.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037239.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00015.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00015.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036973.0.00002.0002_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036968.0.00001.0005_2017-04-21_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037416.2.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037545.0.00001.0002_2017-04-29_2016_10_CA NARCOTIC OFFICERS ASSN_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026533.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1000.0 4180_Health and Human Services_Commission on Aging_4180.00000620.0.00001.0001_2017-04-07_2016_10_EDWARD F WALSH_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_257.04 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026716.0.00003.0001_2017-04-12_2016_10_SMILE BUSINESS PRODUCTS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_6882.53 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000507.0.00001.0002_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4978.0 3845_Natural Resources_San Diego River Conservancy_3845.00000380.0.00001.0001_2017-04-06_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_552.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003521.0.00001.0001_2017-04-10_2016_10_SANJAY RANCHOD_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003548.0.00001.0001_2017-04-18_2016_10_DEPT OF HUMAN RESOURCES_5322400_Operating Expense & Equipment_Training_Training_Training - 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Alcoholic Beverage Cntrl_2100.00037576.0.00001.0001_2017-04-29_2016_10_CSU SONOMA_5301050_Operating Expense & Equipment_General Expense_General Expense_Advertising_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_140.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026596.0.00001.0001_2017-04-11_2016_10_Confidential_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 5170_Health and Human Services_Independent Living Council_5170.00000631.0.00001.0001_2017-04-27_2016_10_SUSAN ERB CPA_5340410_Operating Expense & Equipment_Consulting & Professional Svcs_External_Accounting_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_750.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026376.0.00001.0001_2017-04-04_2016_10_AIRGAS USA LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_632.37 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026407.0.00002.0001_2017-04-04_2016_10_ESA PCR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21777.27 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026424.0.00001.0019_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026433.0.00001.0003_2017-04-06_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00022.0001_2017-04-07_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_190.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026542.0.00001.0003_2017-04-07_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026504.0.00001.0002_2017-04-07_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026509.0.00001.0001_2017-04-07_2016_10_BAUER COMPRESSORS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3980.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026499.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_297.46 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0007_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6693.01 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026648.0.00001.0006_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4097.57 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026653.0.00005.0001_2017-04-11_2016_10_US BANK_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_671.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00002.0003_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036727.0.00001.0005_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00001.0003_2017-04-16_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036765.0.00004.0002_2017-04-16_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.28 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004501.0.00001.0001_2017-04-19_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.26 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004543.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2970.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004514.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1531.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036880.0.00001.0001_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_201.78 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00038.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.38 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004589.0.00052.0001_2017-04-26_2016_10_US BANK_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_260.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004614.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036273.0.00001.0001_2017-04-03_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036301.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036339.0.00006.0001_2017-04-05_2016_10_DANIELS TIRE SERVICE_5390830_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Tires and Tubes_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.6 2600_Transportation_CA Transportation Commission_2600.00000878.0.00001.0006_2017-04-06_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00001.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00013.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037200.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00023.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00033.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036920.0.00001.0004_2017-04-19_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_64.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00011.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037225.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00035.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00004.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1050.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00052.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00005.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036940.0.00001.0003_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00026.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00008.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00018.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037071.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00001.0001_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_97.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037466.0.00001.0004_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_304.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037506.0.00001.0001_2017-04-28_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00009.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037556.0.00001.0002_2017-04-29_2016_10_CIVIC CENTER LLC_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004639.0.00002.0002_2017-04-05_2016_10_DEPT OF HUMAN RESOURCES_5340300_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Other Than Attorney Ge_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_2924.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026479.0.00001.0005_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.83 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026379.0.00001.0001_2017-04-04_2016_10_AIRGAS USA LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.8 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026424.0.00001.0017_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026476.0.00002.0001_2017-04-06_2016_10_URS CORPORATION AMERICAS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2015_25641.26 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00018.0001_2017-04-07_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_516.78 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026548.0.00001.0005_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_11.07 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026532.0.00001.0001_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036924.0.00001.0001_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037307.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00008.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00021.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00022.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00004.0001_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037440.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037468.0.00002.0002_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037518.0.00001.0001_2017-04-28_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00012.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037559.0.00001.0003_2017-04-29_2016_10_CITY OF SANTA ROSA_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_946.4 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026480.0.00001.0003_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.9 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026371.0.00001.0001_2017-04-04_2016_10_FEDEX OFFICE & PRINT SVCS INC_5301350_Operating Expense & Equipment_General Expense_General Expense_Freight and Drayage_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.71 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026424.0.00001.0025_2017-04-05_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00021.0001_2017-04-07_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_210.41 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026676.0.00005.0001_2017-04-12_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.46 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026741.0.00001.0001_2017-04-13_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_486.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026968.0.00001.0022_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_351.17 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027026.0.00001.0001_2017-04-18_2016_10_PACIFIC GAS & ELECTRIC CO_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_223.82 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027237.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027029.0.00001.0004_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_203.31 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027286.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1233.05 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027057.0.00001.0005_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_132.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027265.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_293.9 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027051.0.00001.0004_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.91 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00004.0048_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00005.0035_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00010.0012_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_446.96 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027092.0.00001.0001_2017-04-20_2016_10_PACIFIC GAS & ELECTRIC CO_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_302.92 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00008.0010_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037111.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037013.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037106.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_602.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037006.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037034.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_75.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00016.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037149.0.00001.0001_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00028.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00018.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00029.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00003.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00002.0003_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00006.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00004.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037319.0.00001.0001_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.02 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006201.0.00003.0001_2017-04-04_2016_10_VERIZON WIRELESS_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_595.36 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006286.0.00001.0001_2017-04-07_2016_10_J & K COURT REPORTING LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_557_Special Funds_Toxic Substances Control Accou_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_272.45 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006464.0.00001.0001_2017-04-10_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006287.1.00001.0003_2017-04-10_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-145.14 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006439.0.00001.0003_2017-04-17_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-6.75 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006442.0.00002.0002_2017-04-21_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.52 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006376.0.00003.0002_2017-04-26_2016_10_UNIVERSITY ENTERPRISES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_44_Special Funds_Motor Vehicle Account, Stf_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_762.94 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006412.0.00001.0001_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006457.0.00008.0001_2017-04-28_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3228_Special Funds_Greenhouse Gas Reduction Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00002.0001_2017-04-05_2016_10_OFFICE PRO_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00014.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00018.0003_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00001.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036343.0.00018.0001_2017-04-05_2016_10_BROADWAY AUTO SERVICE_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036345.0.00013.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.46 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004564.0.00001.0005_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2600_Transportation_CA Transportation Commission_2600.00000880.0.00005.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.48 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026507.0.00001.0003_2017-04-07_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036478.0.00001.0001_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00006.0001_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0008_2017-04-15_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.76 2600_Transportation_CA Transportation Commission_2600.00000905.0.00001.0001_2017-04-17_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_157.44 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026975.0.00001.0001_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_213.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00021.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.36 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00007.0028_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00006.0032_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027311.0.00001.0008_2017-04-25_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002308.0.00001.0005_2017-04-10_2016_10_GSA SACRAMENTO CA LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_4351.87 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002334.0.00001.0003_2017-04-17_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.38 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002330.0.00001.0003_2017-04-17_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_230000_Office of Small Business Advoc_Office of Small Business Advoc_1_State Operations_Budget Act_BA State Operations-Support001_2016_1225.9 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003128.0.00001.0002_2017-04-30_2016_10_SAMUEL NUNEZ_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_225.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036320.0.00001.0003_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.56 2600_Transportation_CA Transportation Commission_2600.00000875.0.00001.0005_2017-04-05_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.8 2600_Transportation_CA Transportation Commission_2600.00000880.0.00018.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.67 2600_Transportation_CA Transportation Commission_2600.00000880.0.00002.0001_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036519.0.00001.0001_2017-04-11_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_239.98 2600_Transportation_CA Transportation Commission_2600.00000892.2.00001.0003_2017-04-14_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_946.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036725.0.00004.0003_2017-04-15_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.8 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026940.0.00001.0001_2017-04-17_2016_10_CAL CTR OFFICE BUILDINGS LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_113027.85 2600_Transportation_CA Transportation Commission_2600.00000920.0.00001.0003_2017-04-24_2016_10_AT&T MOBILITY_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_155.71 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027382.0.00001.0003_2017-04-27_2016_10_ANA MASCARENAS_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_71.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002295.0.00002.0004_2017-04-05_2016_10_US BANK_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.5 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004225.0.00003.0001_2017-04-05_2016_10_NWN CORPORATION_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.43 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002312.0.00001.0002_2017-04-10_2016_10_ABSOLUTE SECURED SHREDDING INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.75 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002315.0.00006.0001_2017-04-12_2016_10_TIME PRINTING INC_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00011.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036585.0.00001.0002_2017-04-13_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00001.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00031.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036982.0.00001.0003_2017-04-21_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036969.0.00001.0001_2017-04-21_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_114.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037052.0.00001.0001_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037357.0.00001.0001_2017-04-26_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037411.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037434.0.00002.0001_2017-04-27_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037457.0.00001.0002_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037472.0.00001.0001_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_703.45 5170_Health and Human Services_Independent Living Council_5170.00000625.0.00001.0001_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_-155.7 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004600.0.00001.0001_2017-04-03_2016_10_FEDEX CORPORATION SERVICES INC_5306700_Operating Expense & Equipment_Postage_Postage_Postage - Other_1_General Fund_General Fund_6050000_Board Administration_Board Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.07 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026388.0.00001.0001_2017-04-04_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_684.49 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00015.0003_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_463.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00002.0039_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_83.26 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00001.0024_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.24 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00001.0014_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.24 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00014.0009_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_181.88 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00017.0019_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.48 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00001.0048_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_83.26 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027125.0.00001.0001_2017-04-21_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_568.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027305.0.00001.0001_2017-04-25_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_224.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027350.0.00001.0001_2017-04-26_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.47 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00019.0031_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00005.0014_2017-04-27_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00018.0027_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00012.0035_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00018.0009_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00008.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_168.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00002.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00011.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037364.0.00001.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037435.0.00001.0001_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_285.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037423.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00006.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00002.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00005.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00001.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00008.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036478.0.00002.0001_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00007.0001_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.77 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026876.0.00001.0001_2017-04-14_2016_10_ACCESS INFO HOLDINGS LLC_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_1_General Fund_General Fund_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2014_800.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0012_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_110.18 2600_Transportation_CA Transportation Commission_2600.00000905.0.00001.0002_2017-04-17_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_279.9 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026966.0.00001.0005_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_6.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00013.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.23 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027283.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1699.19 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027148.0.00001.0001_2017-04-21_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004255.0.00002.0001_2017-04-13_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00004.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037427.0.00001.0002_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037403.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00005.0003_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037530.0.00001.0001_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_402.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0004_2017-04-28_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00009.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037524.0.00001.0002_2017-04-28_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0002_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1073.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037569.0.00001.0002_2017-04-29_2016_10_STURM RUGER & CO INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_200.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00016.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00009.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00005.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037157.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.39 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026500.0.00001.0003_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_308.17 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026619.0.00001.0001_2017-04-11_2016_10_ENGINEERING REMEDIATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2015_512.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026668.0.00002.0001_2017-04-12_2016_10_ENVIRONMENTAL DYNAMICS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_3625000_Hazardous Waste Management_Hazardous Waste Management_1_State Operations_Budget Act_BA State Operations-Support001_2015_1876.27 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026728.0.00001.0001_2017-04-12_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_486.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026809.0.00001.0002_2017-04-13_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_205.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026817.0.00001.0003_2017-04-13_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026801.0.00001.0002_2017-04-13_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_699.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026816.0.00001.0002_2017-04-13_2016_10_DEPARTMENT OF TECHNOLOGY_5344000_Operating Expense & Equipment_Consolidated Data Centers_Consolidated Data Centers_Consolidated Data Centers_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10888.12 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026912.0.00001.0001_2017-04-14_2016_10_COLLIS P & HOWARD HUNTINGTON_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25442.31 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026968.0.00001.0020_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2091.1 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026976.0.00001.0001_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_147.66 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027249.0.00018.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027229.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6254.88 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027247.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027291.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_286.38 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027102.0.00001.0001_2017-04-20_2016_10_ESA PCR_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_1823.75 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00013.0024_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_166.8 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027097.0.00003.0001_2017-04-20_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_290.11 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00017.0007_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00007.0035_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00017.0014_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00016.0007_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00014.0020_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_287.51 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00009.0013_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.47 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00017.0020_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027162.0.00001.0001_2017-04-21_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.63 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027304.0.00001.0002_2017-04-25_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.69 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036755.0.00001.0001_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_43.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036774.0.00001.0002_2017-04-16_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004538.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_116.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00004.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00003.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.96 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004568.0.00003.0001_2017-04-25_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2067.92 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004365.0.00001.0001_2017-04-26_2016_10_HUMBOLDT COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_59644.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004600.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.45 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004644.0.00001.0001_2017-04-28_2016_10_STATE TREASURER_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_630_Other NonGovt Cost Funds_General Obligation Bond Exp Re_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1965_349822.8 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004562.0.00001.0002_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340220_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Administrative_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.35 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026348.0.00001.0002_2017-04-03_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_170.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037538.0.00001.0002_2017-04-29_2016_10_CALIBRE PRESS_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_209.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00002.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037240.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_377.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00028.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00028.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036977.0.00001.0002_2017-04-21_2016_10_Confidential_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037400.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00002.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037546.0.00001.0002_2017-04-29_2016_10_CA NARCOTIC OFFICERS ASSN_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 5170_Health and Human Services_Independent Living Council_5170.00000608.0.00001.0003_2017-04-05_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026472.0.00001.0005_2017-04-06_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004694.0.00001.0001_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 5170_Health and Human Services_Independent Living Council_5170.00000632.0.00001.0001_2017-04-27_2016_10_CITIBANK NA_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_1341.78 2600_Transportation_CA Transportation Commission_2600.00000875.0.00001.0004_2017-04-05_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.92 2600_Transportation_CA Transportation Commission_2600.00000880.0.00017.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.74 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037386.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00001.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.43 2100_Bus., Consumer Srvcs & Housing_Dept. 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Toxic Substances Control_3960.00026691.0.00001.0001_2017-04-12_2016_10_WW GRAINGER_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.47 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026814.0.00001.0002_2017-04-13_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026830.0.00001.0004_2017-04-14_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_427.8 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026971.0.00001.0005_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027005.0.00001.0001_2017-04-18_2016_10_DEPT OF HUMAN RESOURCES_5340300_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Other Than Attorney Ge_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00013.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.19 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037120.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037361.0.00002.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.25 2100_Bus., Consumer Srvcs & Housing_Dept. 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Toxic Substances Control_3960.00027122.0.00001.0001_2017-04-21_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_486.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027306.0.00001.0005_2017-04-25_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037537.0.00006.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037560.0.00001.0002_2017-04-29_2016_10_US POSTAL SERVICE_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13000.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0005_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2047.02 2100_Bus., Consumer Srvcs & Housing_Dept. 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Toxic Substances Control_3960.00027377.0.00020.0035_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00004.0002_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_176.62 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036964.0.00001.0006_2017-04-21_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00002.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037397.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037468.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037472.0.00001.0002_2017-04-28_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037552.0.00001.0001_2017-04-29_2016_10_SURVEYMONKEY INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.6 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00026676.0.00003.0001_2017-04-12_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_684.49 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026798.0.00001.0001_2017-04-13_2016_10_WORK CARE INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_568.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026872.0.00001.0001_2017-04-14_2016_10_PARC ENVIRONMENTAL INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1733.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026968.0.00001.0019_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_357.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036380.0.00009.0001_2017-04-06_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00001.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036561.0.00005.0003_2017-04-12_2016_10_NATIX INC_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1052.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00031.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00023.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00016.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00037.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00051.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036799.0.00001.0003_2017-04-17_2016_10_888 TOWER LP_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1427.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036791.0.00001.0002_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7689.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00005.0001_2017-04-18_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036317.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.62 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004380.0.00001.0001_2017-04-05_2016_10_GOLDEN STATE OVERNIGHT_5306200_Operating Expense & Equipment_Postage_Postage_Postage - Stamps, Stamped Enve_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_294.73 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004227.0.00001.0002_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_1_General Fund_General Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_4_State Operations_Budget Act_BA State Operations-Support004_2016_44.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036336.0.00001.0001_2017-04-05_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.41 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027097.0.00001.0001_2017-04-20_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.4 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00015.0028_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_253.51 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00004.0036_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00016.0014_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_447.16 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00001.0004_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.87 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00010.0029_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_475.34 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027098.0.00001.0001_2017-04-20_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_137.6 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00011.0019_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_455.9 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00001.0006_2017-04-20_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.46 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027142.0.00001.0001_2017-04-21_2016_10_PACIFIC GAS & ELECTRIC CO_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1301.48 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027304.0.00001.0003_2017-04-25_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.0 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036478.0.00004.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.18 2600_Transportation_CA Transportation Commission_2600.00000902.0.00001.0001_2017-04-14_2016_10_Confidential_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_311.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036718.0.00001.0007_2017-04-15_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036698.0.00001.0003_2017-04-15_2016_10_US BANK VOYAGER FLEET SYS_5390810_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Oil and Lubrication_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036912.2.00001.0003_2017-04-19_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027285.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_308.49 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027445.0.00005.0001_2017-04-28_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00001638.6.00001.0001_2017-04-01_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_136.59 2600_Transportation_CA Transportation Commission_2600.00000968.0.00001.0001_2017-04-01_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_1025.1 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004222.0.00001.0005_2017-04-05_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_890_Federal Funds_Federal Trust Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_1_State Operations_Budget Act_BA State Operations-Support001_2016_877.1 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004225.0.00001.0007_2017-04-05_2016_10_NWN CORPORATION_5368115_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Office Equipment_3259_Special Funds_Recidivism Reduction Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_171.05 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002313.0.00002.0003_2017-04-10_2016_10_US BANK_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_389.68 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002307.0.00005.0001_2017-04-10_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.26 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002326.0.00001.0007_2017-04-13_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_1_General Fund_General Fund_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2015_247.81 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004326.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_983.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00005.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00009.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037370.0.00001.0003_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037364.0.00004.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037412.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037425.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037464.0.00001.0001_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_218.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00004.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00007.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00007.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037554.0.00001.0004_2017-04-29_2016_10_US BANK VOYAGER FLEET SYS_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0024_2017-04-29_2016_10_CITIBANK NA_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2398.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00002.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00007.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00015.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037302.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_185.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00027.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00006.0003_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036972.0.00001.0001_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036980.0.00001.0001_2017-04-21_2016_10_ORANGE COUNTY LAW LIBRARY_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037029.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037402.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037434.0.00004.0001_2017-04-27_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037442.0.00001.0003_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 5170_Health and Human Services_Independent Living Council_5170.00000616.0.00001.0001_2017-04-13_2016_10_COMCAST CABLE SERVICES_5346500_Operating Expense & Equipment_Information Technology_Information Technology_Internet Service_1_General Fund_General Fund_4250000_State Council Services_State Council Services_1_State Operations_Budget Act_BA State Operations-Support001_2016_123.59 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00017350.1.00001.0001_2017-04-01_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_-42.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026354.0.00001.0005_2017-04-04_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004404.0.00005.0001_2017-04-06_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.3 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004238.0.00001.0001_2017-04-06_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_367.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036357.0.00001.0002_2017-04-06_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036497.0.00001.0003_2017-04-11_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036539.0.00001.0003_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00001.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00026.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036572.0.00001.0003_2017-04-13_2016_10_LANGUAGE LINE SERVICES_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.65 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004484.0.00001.0005_2017-04-14_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036753.0.00001.0002_2017-04-15_2016_10_Confidential_5320210_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - OT Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004489.0.00001.0001_2017-04-17_2016_10_DEPT OF HUMAN RESOURCES_5340300_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Other Than Attorney Ge_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_552.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00023.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00006.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.11 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004565.0.00002.0002_2017-04-25_2016_10_TECHNOLOGY INTEGRATION GROUP_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.64 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004390.0.00001.0003_2017-04-25_2016_10_MICHAEL A CONTRERAS_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_218.53 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027300.0.00001.0002_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.18 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00019.0005_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_264.89 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00019.0018_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.91 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00018.0006_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00037552.0.00001.0003_2017-04-29_2016_10_SURVEYMONKEY INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.32 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026472.0.00001.0001_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_538.52 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026352.0.00003.0001_2017-04-03_2016_10_US BANK_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.62 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026360.0.00001.0001_2017-04-04_2016_10_PACIFIC GAS & ELECTRIC CO_5326100_Operating Expense & Equipment_Utilities_Utilities_Electricity_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8846.71 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026413.0.00001.0001_2017-04-05_2016_10_NATIONAL ENG & CONSULT GRP INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_18_Special Funds_Site Remediation Account_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2016_18381.82 2600_Transportation_CA Transportation Commission_2600.00000871.0.00001.0002_2017-04-04_2016_10_CALIFORNIA DEPT OF TRANS_5324400_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent - Bldgs & Grounds (State)_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_3939.36 2600_Transportation_CA Transportation Commission_2600.00000870.0.00001.0002_2017-04-04_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_279.9 2600_Transportation_CA Transportation Commission_2600.00000880.0.00007.0002_2017-04-06_2016_10_EXPRESS OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_46_Special Funds_Public Transportation Account,_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00002.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00007.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.98 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0011_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_184.88 2600_Transportation_CA Transportation Commission_2600.00000905.0.00001.0003_2017-04-17_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_42_Special Funds_State Highway Account, Stf_1800000_Admin of CA Transport Commiss_Admin of CA Transport Commiss_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00012.0003_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.09 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027289.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1699.19 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027380.0.00001.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004255.0.00001.0001_2017-04-13_2016_10_BURKETTS OFFICE SUPPLY INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.06 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002333.0.00001.0001_2017-04-17_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.46 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002330.0.00001.0002_2017-04-17_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_224.5 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002351.0.00001.0011_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_1_General Fund_General Fund_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.68 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002341.0.00001.0004_2017-04-20_2016_10_STATE TREASURER_5301150_Operating Expense & Equipment_General Expense_General Expense_Conferences_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.75 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026556.0.00027.0001_2017-04-07_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.64 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026514.0.00001.0002_2017-04-07_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_52.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026512.0.00001.0002_2017-04-07_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026540.0.00001.0001_2017-04-07_2016_10_DAILY JOURNAL CORPORATION_5301050_Operating Expense & Equipment_General Expense_General Expense_Advertising_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_705.88 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00026664.0.00001.0002_2017-04-12_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026675.0.00005.0001_2017-04-12_2016_10_VWR INTERNATIONAL LLC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.95 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026693.0.00001.0001_2017-04-12_2016_10_WW GRAINGER_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026805.0.00001.0009_2017-04-13_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026904.0.00001.0001_2017-04-14_2016_10_PRIM BELLGRAVE LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1108.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026971.0.00001.0019_2017-04-18_2016_10_STATE COMP INSURANCE FUND_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_354.17 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026996.0.00001.0001_2017-04-18_2016_10_WOOD ENVIR & INFRASTRUCTURE_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_557_Special Funds_Toxic Substances Control Accou_3620011_Site Mitigation and Brownfield_Other Site Mitigation_1_State Operations_Budget Act_BA State Operations-Support001_2015_398.45 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027152.0.00001.0001_2017-04-21_2016_10_VERIZON WIRELESS SVCS LLC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_326.46 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027209.0.00001.0001_2017-04-24_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.14 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027295.0.00001.0003_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027377.0.00020.0014_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_147.51 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00015.0007_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00014.0016_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00017.0008_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027470.0.00001.0003_2017-04-28_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_99207.8 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027465.0.00001.0001_2017-04-28_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026346.0.00001.0003_2017-04-03_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026558.0.00001.0001_2017-04-10_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.25 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026627.0.00001.0010_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_259.47 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026658.0.00001.0003_2017-04-12_2016_10_JOSEPH VIZZIER_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-64.0 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027042.0.00001.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027278.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.74 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027056.0.00001.0003_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027059.0.00001.0004_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.33 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00006.0038_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00015.0005_2017-04-20_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_447.16 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036324.0.00003.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_152.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00011.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.24 3820_Natural Resources_SF Bay Conservation Commission_3820.00003552.0.00001.0001_2017-04-18_2016_10_ANNE HALSTED_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001888.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00038.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Alcoholic Beverage Cntrl_2100.00036324.0.00004.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00010.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001899.0.00001.0001_2017-04-25_2016_10_SIERRA STREAMS INSTITUTE_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_101_Local Assistance_Budget Act_BA Local Assistance 101_2009_2563.07 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001917.0.00003.0001_2017-04-28_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.99 3820_Natural Resources_SF Bay Conservation Commission_3820.00003499.0.00001.0001_2017-04-03_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003513.0.00007.0001_2017-04-06_2016_10_Confidential_5320810_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Rail/Bus/Taxi_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.35 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001847.0.00001.0001_2017-04-10_2016_10_SIERRA TELEPHONE COMPANY INC_5346500_Operating Expense & Equipment_Information Technology_Information Technology_Internet Service_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.95 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00021.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00002.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-8.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00006.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00011.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00002.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00002.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00008.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00007.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037171.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2787.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037290.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00004.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_628.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00018.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037177.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1378.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00002.0002_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037195.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036948.0.00002.0003_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_448.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00023.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00016.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00033.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00009.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00003.0001_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037019.0.00001.0004_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037074.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036887.0.00003.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.11 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036888.0.00004.0003_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037195.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00030.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036892.0.00001.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.51 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036890.0.00012.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037258.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_328.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00030.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00039.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036936.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00036.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00027.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00003.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037059.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037019.0.00001.0003_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036985.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00004.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037084.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037038.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_168.5 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00016.0015_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00016.0024_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 4180_Health and Human Services_Commission on Aging_4180.00000648.0.00001.0003_2017-04-19_2016_10_STEVEN I ROZENSKY_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_22.0 7870_Government Operations_Victim Compensation Board, CA_7870.00004417.0.00009.0001_2017-04-20_2016_10_LEVERAGE_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_214_Special Funds_Restitution Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.3 4185_Health and Human Services_CA Senior Legislature_4185.00000227.0.00001.0001_2017-04-27_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_3940000_California Senior Legislature_California Senior Legislature_1_State Operations_Budget Act_BA State Operations-Support001_2016_531.76 7910_Government Operations_Office of Administrative Law_7910.00000549.0.00001.0001_2017-04-01_2016_10_STATE PERSONNEL BOARD_5340210_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Accounting_9740_Other NonGovt Cost Funds_Central Service Cost Recovery_6440000_Regulatory Oversight_Regulatory Oversight_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1475.76 4180_Health and Human Services_Commission on Aging_4180.00000634.0.00001.0001_2017-04-10_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_43.58 8880_General Government_Financial Information System_8880.00003026.0.00001.0001_2017-04-03_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_9737_Other NonGovt Cost Funds_Fiscal Internal Services Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-13.88 3460_Natural Resources_Colorado River Board of CA_3460.00000300.0.00001.0005_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - 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In State -Private Car_557_Special Funds_Toxic Substances Control Accou_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.61 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00022.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00005.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00012.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00011.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00003.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00009.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00008.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037169.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4755.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037289.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_884.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036901.0.00001.0001_2017-04-19_2016_10_CITY OF REDONDO BEACH POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1880.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00011.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00009.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037257.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_126.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00029.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00038.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037106.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_139.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037029.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00004.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037073.0.00001.0002_2017-04-22_2016_10_Confidential_5322500_Operating Expense & Equipment_Training_Training_Training - Other (Goods)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036997.0.00001.0001_2017-04-22_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037131.0.00001.0002_2017-04-24_2016_10_CERRITOS OFFICE CENTER II LLC_5324550_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Special Repairs & Defer Mainte_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_950.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00028.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00002.0002_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_63.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037147.0.00001.0003_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00018.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037316.0.00001.0002_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00002.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00012.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00012.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.94 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037289.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_319.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036903.0.00001.0001_2017-04-19_2016_10_CITY OF SIMI VALLEY POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1083.82 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037142.0.00001.0001_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_154.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00003.0002_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00022.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00003.0002_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.39 2100_Bus., Consumer Srvcs & Housing_Dept. 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Toxic Substances Control_3960.00026859.0.00001.0001_2017-04-14_2016_10_REGAL COURT REPORTING INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1551.5 3845_Natural Resources_San Diego River Conservancy_3845.00000376.0.00001.0001_2017-04-03_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.45 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001926.0.00001.0003_2017-04-10_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.0 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000513.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_86.61 3820_Natural Resources_SF Bay Conservation Commission_3820.00003586.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9250.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003575.0.00001.0001_2017-04-24_2016_10_BARRY M NELSON_5105000_Personal services_Salaries & Wages_Exempt & Statutory Employees_Earnings-Exempt/Statutory Empl_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00009.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00005.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00010.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037167.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_590.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037288.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036907.0.00001.0001_2017-04-19_2016_10_CITY OF WATSONVILLE POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_998.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00006.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00002.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.62 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037333.0.00003.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00023.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.92 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036324.0.00009.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00004.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00005.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037273.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.45 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037264.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036897.0.00001.0001_2017-04-19_2016_10_CITY OF LODI POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_8065.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00003.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037260.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036947.0.00001.0001_2017-04-20_2016_10_US BANCORP GOVT LEASING & FIN_5362305_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Public Safety Vehicles_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_65345.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00033.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00021.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00013.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036945.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00002.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00025.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00001.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036989.0.00001.0003_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037105.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00034361.1.00003.0001_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_-9.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00007.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00010.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00003.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00001.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00006.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037172.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1980.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037264.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1118.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036902.0.00001.0001_2017-04-19_2016_10_COUNTY OF RIVERSIDE SHERIFF DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_10615.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00004.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037259.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_490.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00048.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00040.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036936.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_188.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00001.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00026.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00002.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00001.0003_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037124.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_138.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037007.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00034361.0.00002.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00010.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00017.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_530.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00008.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00006.0002_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00001.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037166.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4257.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037287.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036908.0.00001.0001_2017-04-19_2016_10_CITY OF UPLAND POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_2877.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00007.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00001.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00045.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00037.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036944.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00017.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037039.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00001.0002_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_165.95 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00002.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00012.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.31 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037144.0.00001.0002_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00006.0002_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00002.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037338.0.00003.0001_2017-04-25_2016_10_LEOS AUTO TRUCK REPAIR CTR_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00001.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_162.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00022.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_88.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00005.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00007.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00002.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037435.0.00001.0003_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037421.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.9 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002337.0.00001.0003_2017-04-17_2016_10_COMCAST_5326900_Operating Expense & Equipment_Utilities_Utilities_Utilities - Other_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.72 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002330.0.00002.0001_2017-04-17_2016_10_CITIBANK NA_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_225000_CA Business Investment Svcs_CA Business Investment Svcs_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002351.0.00001.0002_2017-04-19_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.75 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002374.0.00002.0001_2017-04-27_2016_10_LEADING RESOURCES INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_15675.0 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002389.0.00001.0012_2017-04-28_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_235037_Infrastructure, Finance and Ec_Small Business Expansion_1_State Operations_Budget Act_BA State Operations-Support001_2016_347.41 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0025_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5304450_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Messenger_649_Other NonGovt Cost Funds_Ca Infrastructure & Economic D_235028_Infrastructure, Finance and Ec_CA Infrastructure Econ Dvl Bnk_1_State Operations_Budget Act_BA State Operations-Support001_2016_257.04 509_Legislative, Judicial, & Exec_Business & Economic Developmnt_0509.00002431.0.00001.0058_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_220000_Go-Biz_Go-Biz_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.14 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004345.0.00001.0003_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5302900_Operating Expense & Equipment_Printing_Printing_Printing - Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00024803.0.00001.0002_2017-04-07_2016_10_EMPLOYMENT DEVELOPMENT DEPT_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_703.4 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027093.0.00008.0019_2017-04-20_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027091.0.00002.0001_2017-04-20_2016_10_BLUECRANE INC_5340490_Operating Expense & Equipment_Consulting & Professional Svcs_External_Information Technology_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3335.0 3820_Natural Resources_SF Bay Conservation Commission_3820.00003543.0.00001.0001_2017-04-13_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.83 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001886.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_-15.25 3105_Natural Resources_CA African American Museum_3105.00000778.0.00001.0001_2017-04-21_2016_10_FEDEX CORPORATION SERVICES INC_5304400_Operating Expense & Equipment_Communications_Delivery Services_Delivery Services - Couriers_1_General Fund_General Fund_2310000_CA African American Museum_CA African American Museum_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.21 3820_Natural Resources_SF Bay Conservation Commission_3820.00003513.0.00005.0001_2017-04-06_2016_10_Confidential_5320610_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem -Lodging_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_554.18 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0009_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037118.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037059.0.00002.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037079.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_58.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037057.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_117.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00003.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00014.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037148.0.00001.0001_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_176.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00001.0003_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00003.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.79 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037338.0.00001.0001_2017-04-25_2016_10_LEOS AUTO TRUCK REPAIR CTR_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_178.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037343.0.00002.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00023.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00004.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00008.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.33 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027293.0.00001.0001_2017-04-25_2016_10_Confidential_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00014.0024_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027376.0.00001.0003_2017-04-27_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036324.0.00005.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_81.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00009.0001_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_93.92 3820_Natural Resources_SF Bay Conservation Commission_3820.00003555.0.00001.0001_2017-04-21_2016_10_LEXISNEXIS_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_141.32 3820_Natural Resources_SF Bay Conservation Commission_3820.00003603.0.00004.0001_2017-04-26_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.99 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001909.0.00001.0001_2017-04-28_2016_10_ALPINE COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_6083_Bond Funds_WtrQltySuplyandInfrstrctrImprv_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2015_629.1 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000537.0.00001.0001_2017-04-30_2016_10_COUNCIL FOR WATERSHED HEALTH_5360100_Operating Expense & Equipment_Capital Asset Construction_Capital Asset Construction_Master Planning_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_2995000_Capital Outlay_Capital Outlay_301_Capital Outlay_Budget Act_BA Capital Outlay Project 301_2011_3590.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001883.0.00001.0001_2017-04-19_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_472.0 3845_Natural Resources_San Diego River Conservancy_3845.00000395.0.00001.0001_2017-04-19_2016_10_STRATEGIC COMMUNICATIONS_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_4990.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00009.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037202.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00031.0001_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037281.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00001.0001_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037194.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00004.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00005.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1192.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00019.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00009.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_48.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036939.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_248.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00028.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00020.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00004.0002_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037103.0.00001.0001_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037045.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037041.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_239.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037007.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037027.0.00001.0004_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00020.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00002.0003_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00006.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00026.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00003.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00015.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00011.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00011.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037350.0.00001.0001_2017-04-25_2016_10_VERIZON BUSINESS SERVICES_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00009.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00016.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037370.0.00001.0001_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_236.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037382.0.00001.0003_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037406.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037440.0.00001.0003_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00001.0002_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_146.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037457.0.00003.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00001.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00008.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004391.0.00001.0001_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_170_Special Funds_Corrections Training Fund_4955000_Standards and Training for Loc_Standards and Training for Loc_1_State Operations_Budget Act_BA State Operations-Support001_2016_191.44 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004561.0.00001.0002_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_1_General Fund_General Fund_4950000_Fac Stnds, Ops and Construct_Local Facility Stnds and Ops_1_State Operations_Budget Act_BA State Operations-Support001_2016_313.31 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00003009.0.00001.0001_2017-04-30_2016_10_FRANCIS V GUZMAN_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3287_Special Funds_Second Chance Fund_4945000_Corrections Planning and Grant_Corrections Planning and Grant_601_Local Assistance_Non-Budget Act_Non-BA Local Assistance 601_2016_133.43 3980_Environmental Protection_Env'l Health Hazard Assessment_3980.00006459.0.00003.0002_2017-04-10_2016_10_Confidential_5320800_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Commercial Air_1_General Fund_General Fund_3730000_Health Risk Assessment_Health Risk Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_189.58 4120_Health and Human Services_Emergency Medical Service Auth_4120.00003162.0.00001.0003_2017-04-25_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.0 5227_Corrections and Rehabilitation_State & Community Corrections_5227.00004557.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_1_General Fund_General Fund_4940000_Administration, Research and P_Administration, Research and P_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003449.0.00002.0001_2017-04-03_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_106_Special Funds_Department Of Pesticide Regula_3540082_Pesticide Programs_Enforcement_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.5 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003432.0.00004.0001_2017-04-03_2016_10_Confidential_5320830_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST - Private Car_106_Special Funds_Department Of Pesticide Regula_3540091_Pesticide Programs_Mill Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.56 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003458.0.00001.0004_2017-04-04_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_106_Special Funds_Department Of Pesticide Regula_3540064_Pesticide Programs_Mitigation of Envirntl Hazard_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.96 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003553.0.00001.0001_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540010_Pesticide Programs_Pesticide Registration_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.1 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003554.0.00003.0007_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540019_Pesticide Programs_Human Health & Env Assessments_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.77 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003554.0.00011.0005_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.93 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003521.0.00001.0001_2017-04-06_2016_10_CPS HR CONSULTING_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_106_Special Funds_Department Of Pesticide Regula_3540010_Pesticide Programs_Pesticide Registration_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003556.0.00007.0003_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Alcoholic Beverage Cntrl_2100.00037139.0.00026.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00001.0001_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00016.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037315.0.00001.0003_2017-04-25_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00023.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00003.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_78.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00016.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.07 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00006.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00014.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00008.0002_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037365.0.00001.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037432.0.00001.0003_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.73 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036887.0.00001.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.15 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00034361.1.00003.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-1.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00003.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-12.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00007.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00002.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_85.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037196.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037255.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_859.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00010.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.87 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00034361.1.00004.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_-0.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.1.00004.0002_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00006.0002_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00017.0003_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_397.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037196.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00011.0002_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037223.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00013.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00027.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00053.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_57.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036951.0.00001.0001_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036935.0.00001.0001_2017-04-20_2016_10_JOHNSON CONTROLS SECURITY SOL_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037247.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1118.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00002.0003_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00035.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00009.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036948.0.00001.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9413.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00042.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.44 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00051.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00007.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036946.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_115.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00006.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00007.0002_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036988.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037114.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_175.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037000.0.00001.0004_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037062.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.64 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003620.0.00002.0001_2017-04-11_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.09 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003643.0.00007.0001_2017-04-12_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.86 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003641.0.00010.0003_2017-04-12_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.22 4170_Health and Human Services_Department of Aging_4170.00005471.0.00010.0001_2017-04-12_2016_10_SAN JOAQUIN COUNTY_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_890_Federal Funds_Federal Trust Fund_3900200_Supportive Services_Ombudsman and Elder Abuse_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_4925.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003663.0.00001.0006_2017-04-13_2016_10_KARLIN LYNCH_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_1068.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003658.0.00002.0006_2017-04-13_2016_10_SMILE BUSINESS PRODUCTS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.91 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003690.0.00002.0001_2017-04-18_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_299.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003734.0.00003.0001_2017-04-19_2016_10_Confidential_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.86 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003710.0.00002.0010_2017-04-19_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_106_Special Funds_Department Of Pesticide Regula_3540010_Pesticide Programs_Pesticide Registration_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.84 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003750.0.00001.0001_2017-04-20_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_106_Special Funds_Department Of Pesticide Regula_3540073_Pesticide Programs_Pest Management_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.46 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003812.0.00001.0004_2017-04-21_2016_10_INFORMA BUSINESS MEDIA INC_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.88 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003800.0.00004.0011_2017-04-21_2016_10_OK TIRE STORES INC_5368035_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Fleet_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.32 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003840.0.00002.0003_2017-04-24_2016_10_Confidential_5320620_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - OST-Per Diem - Meals_106_Special Funds_Department Of Pesticide Regula_3540037_Pesticide Programs_Pesticide Use Reporting_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.58 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003762.0.00004.0002_2017-04-24_2016_10_US BANK VOYAGER FLEET SYSTEMS INC_5390800_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Gasoline_106_Special Funds_Department Of Pesticide Regula_3540082_Pesticide Programs_Enforcement_1_State Operations_Budget Act_BA State Operations-Support001_2016_1949.58 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003955.0.00002.0004_2017-04-25_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_106_Special Funds_Department Of Pesticide Regula_3540091_Pesticide Programs_Mill Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_-0.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00001.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00011.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.65 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037144.0.00001.0001_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00005.0002_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00001.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00021.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_88.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00006.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00006.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.96 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00001.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037422.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037391.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00003.0003_2017-04-27_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00012.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_523.22 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00012.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0004_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037026.0.00001.0003_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037092.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037091.0.00001.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00006.0002_2017-04-22_2016_10_Confidential_5301200_Operating Expense & Equipment_General Expense_General Expense_Dues and Memberships_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00005.0003_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037101.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037062.0.00001.0003_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.56 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037061.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_156.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00012.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00001.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037153.0.00001.0003_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00011.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00002.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_29.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00002.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_268.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037423.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037409.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037441.0.00001.0002_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037464.0.00001.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037523.0.00001.0001_2017-04-28_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00002.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00003.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00002.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_34.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00004.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0008_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00008.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00002.0002_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_92.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037304.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00022.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00009.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00005.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037346.0.00001.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_152.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00010.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037365.0.00005.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00005.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037382.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_260.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037433.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037462.0.00001.0003_2017-04-27_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.76 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037467.0.00002.0003_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037523.0.00001.0003_2017-04-28_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037535.0.00001.0004_2017-04-28_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037532.0.00004.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037525.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037032.0.00001.0001_2017-04-22_2016_10_Confidential_5390750_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Uniform Allowances_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_932.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037011.0.00001.0002_2017-04-22_2016_10_Confidential_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037133.0.00004.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_17.86 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00030.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00024.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037136.0.00001.0001_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_66.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037142.0.00001.0003_2017-04-24_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037138.0.00001.0001_2017-04-24_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_49.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00028.0001_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037338.0.00006.0001_2017-04-25_2016_10_LEOS AUTO TRUCK REPAIR CTR_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00004.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00001.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00014.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00010.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037419.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.37 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001933.0.00001.0003_2017-04-30_2016_10_DEPT OF GENERAL SERVICES_5340210_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Accounting_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_44219.5 3820_Natural Resources_SF Bay Conservation Commission_3820.00003507.0.00002.0001_2017-04-04_2016_10_Confidential_5320890_Operating Expense & Equipment_Travel_Out-of-State Travel_Travel - Out of State - Other_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001844.0.00001.0002_2017-04-05_2016_10_Confidential_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.31 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001846.0.00003.0001_2017-04-07_2016_10_US BANK_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.63 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00005.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.96 3845_Natural Resources_San Diego River Conservancy_3845.00000402.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036324.0.00018.0001_2017-04-04_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_38.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00001.0003_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00002.0003_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00016.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037246.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_270.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036888.0.00003.0003_2017-04-19_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036889.0.00036.0002_2017-04-19_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036886.0.00010.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036943.0.00001.0001_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5362240_Operating Expense & Equipment_Capital Asset Purchases_Equipment_Computers & Computer Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4166.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00012.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00005.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00026.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.87 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00051.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_59.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036950.0.00001.0002_2017-04-20_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.93 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036935.0.00001.0003_2017-04-20_2016_10_JOHNSON CONTROLS SECURITY SOL_5324500_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Security_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037058.0.00002.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037072.0.00001.0002_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037014.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_69.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037088.2.00002.0002_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037047.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00003.0003_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037114.0.00001.0004_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037069.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037063.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_217.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037412.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.04 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037410.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037392.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037466.0.00001.0002_2017-04-27_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00012.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0002_2017-04-28_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_62.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00004.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00004.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00003.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00003.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_60.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00005.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0011_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00007.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.68 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036922.0.00002.0003_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037305.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00011.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00021.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00030.0002_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037154.0.00001.0003_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00010.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037329.0.00001.0001_2017-04-25_2016_10_CITY OF SELMA POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_1461.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00005.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_180.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00020.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.39 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00010.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00004.0001_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037344.0.00002.0003_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00001.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037365.0.00004.0001_2017-04-26_2016_10_MAGNUSON TIRE & AUTO REPAIR INC_5390850_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Vehicle Maintena & Repair Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00004.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.75 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036929.0.00041.0003_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00018.0002_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00006.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036941.0.00001.0002_2017-04-20_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00007.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.89 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00001.0001_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036986.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.19 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037116.0.00001.0001_2017-04-22_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_73.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037049.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037060.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037133.0.00005.0001_2017-04-24_2016_10_SAFARILAND LLC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_942_Other NonGovt Cost Funds_Special Deposit Fund_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_507_State Operations_Non-Budget Act_Non-BA State Operations-Sup507_1945_20.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00029.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.79 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037421.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037374.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037442.0.00001.0002_2017-04-27_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037543.0.00001.0002_2017-04-29_2016_10_LOCT ASSOCIATES LLC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_585.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00012.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00020.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037298.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1118.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00021.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00006.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036978.0.00001.0001_2017-04-21_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.33 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036979.0.00001.0001_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037045.0.00001.0004_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_74.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00017.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00018.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037418.0.00001.0001_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037437.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037461.0.00001.0003_2017-04-27_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00011.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00006.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00012.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_95.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00009.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.55 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037230.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.69 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036915.0.00003.0002_2017-04-19_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.5 2100_Bus., Consumer Srvcs & Housing_Dept. 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Misc_106_Special Funds_Department Of Pesticide Regula_3540037_Pesticide Programs_Pesticide Use Reporting_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.42 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003803.0.00001.0001_2017-04-21_2016_10_ZONES INC OF WASHINGTON_5368930_Operating Expense & Equipment_Non-Capital Asset Purchases_Intangible Assets_Software_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_63387.96 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003921.0.00001.0001_2017-04-25_2016_10_WEST PUBLISHING CORPORATION_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_604.86 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003554.0.00009.0004_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540064_Pesticide Programs_Mitigation of Envirntl Hazard_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.74 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003525.0.00001.0004_2017-04-06_2016_10_CITY OF SACRAMENTO_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_106_Special Funds_Department Of Pesticide Regula_3540091_Pesticide Programs_Mill Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.9 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003556.0.00005.0004_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.42 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003551.0.00002.0001_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.7 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003572.0.00006.0001_2017-04-07_2016_10_CUSTOM LOGOS INC_5390150_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Clothing and Personal Supplies_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.29 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003640.0.00015.0007_2017-04-11_2016_10_US BANK_5390870_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Other Vehicle Operations Svcs_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.79 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003640.0.00015.0004_2017-04-11_2016_10_US BANK_5390870_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Other Vehicle Operations Svcs_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.79 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003640.0.00028.0011_2017-04-11_2016_10_US BANK_5390870_Operating Expense & Equipment_Other Items of Expense_Vehicle Ops excl Insur & Depr_Other Vehicle Operations Svcs_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.26 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00004.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00002.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00010.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0021_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00006.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.71 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036921.0.00002.0003_2017-04-19_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037306.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_319.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00024.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00024.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037150.0.00001.0003_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037394.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.92 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037468.0.00002.0003_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00003.0003_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00029.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00016.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00009.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037406.0.00001.0002_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037378.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037463.0.00003.0003_2017-04-27_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00011.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_55.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037528.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037531.0.00008.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.34 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037485.0.00001.0001_2017-04-28_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_102.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00020.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037229.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.22 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003696.0.00001.0001_2017-04-25_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_106_Special Funds_Department Of Pesticide Regula_3540073_Pesticide Programs_Pest Management_1_State Operations_Budget Act_BA State Operations-Support001_2016_199.8 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003950.0.00001.0005_2017-04-25_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_106_Special Funds_Department Of Pesticide Regula_3540064_Pesticide Programs_Mitigation of Envirntl Hazard_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.73 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003421.0.00002.0001_2017-04-03_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_106_Special Funds_Department Of Pesticide Regula_3540082_Pesticide Programs_Enforcement_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003453.0.00008.0002_2017-04-04_2016_10_PLUMAS SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Alcoholic Beverage Cntrl_2100.00037548.0.00001.0001_2017-04-29_2016_10_ANDERSENS LOCK & SAFE_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00015.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00002.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037295.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_21.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037206.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00018.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00008.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036965.0.00001.0001_2017-04-21_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_103.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037077.0.00001.0003_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_172.48 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00002.0001_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037361.0.00004.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037400.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037467.0.00001.0001_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037556.0.00001.0001_2017-04-29_2016_10_CIVIC CENTER LLC_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_360.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026782.0.00001.0001_2017-04-13_2016_10_USA BUILD LLC_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_750.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00004.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.3 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037193.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_45.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00025.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00025.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.97 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037151.0.00001.0003_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_272.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037390.0.00001.0001_2017-04-27_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00005.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037557.0.00001.0001_2017-04-29_2016_10_CENTRAL PARKING SYSTEM INC_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_400.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026469.0.00001.0005_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.51 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00037534.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037537.0.00012.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_392.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00006.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037542.0.00001.0017_2017-04-29_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_148.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037575.0.00001.0002_2017-04-29_2016_10_NAPA VALLEY COLLEGE_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_617.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036918.0.00001.0001_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_745.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037237.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_108.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036894.0.00001.0001_2017-04-19_2016_10_NOR-CAL LOGOS_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_599.4 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037204.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037192.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00001.0003_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036973.0.00002.0003_2017-04-21_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00003.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037396.0.00001.0001_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037141.0.00001.0001_2017-04-24_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.51 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00005.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037361.0.00002.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037461.0.00001.0004_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004804.0.00001.0002_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037558.0.00001.0003_2017-04-29_2016_10_CITY OF SANTA ROSA_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_946.4 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00037044.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037110.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.54 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036985.0.00001.0003_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.38 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037026.0.00001.0004_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00019.0001_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037137.0.00003.0003_2017-04-24_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.63 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00007.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00025.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.25 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00001.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_217.91 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00016.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.24 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00009.0003_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.73 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037335.0.00001.0001_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.84 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037318.0.00001.0002_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037347.0.00008.0002_2017-04-25_2016_10_SUPPLYMATES LLC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037337.0.00003.0001_2017-04-25_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037521.0.00006.0001_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.66 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00026664.0.00001.0019_2017-04-12_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_460.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026664.0.00001.0024_2017-04-12_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_266.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00006.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037396.0.00001.0003_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.2 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036890.0.00010.0001_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.81 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037192.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037189.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037541.0.00001.0003_2017-04-29_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037570.0.00001.0002_2017-04-29_2016_10_STURM RUGER & CO INC_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_200.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00018.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00012.0002_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.41 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036585.0.00001.0001_2017-04-13_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.36 2100_Bus., Consumer Srvcs & Housing_Dept. 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Toxic Substances Control_3960.00026500.0.00001.0002_2017-04-07_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026590.0.00001.0010_2017-04-10_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5573.94 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026626.0.00001.0001_2017-04-11_2016_10_URS CORPORATION AMERICAS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_294_Special Funds_Removal & Remedial Action Acct_9990000_Unscheduled Items of Approp_Unscheduled Items of Approp_504_State Operations_Non-Budget Act_Non-BA State Operations-Sup504_1996_8172.25 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026669.0.00002.0001_2017-04-12_2016_10_ENVIRONMENTAL DYNAMICS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_3625000_Hazardous Waste Management_Hazardous Waste Management_1_State Operations_Budget Act_BA State Operations-Support001_2015_3154.15 3960_Environmental Protection_Dept. 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Alcoholic Beverage Cntrl_2100.00036475.0.00003.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036890.0.00003.0003_2017-04-19_2016_10_CENTRAL VALLEY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.66 8860_General Government_Department of Finance_8860.00005696.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_761.88 8860_General Government_Department of Finance_8860.00005660.0.00001.0001_2017-04-20_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3684.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037155.0.00001.0003_2017-04-24_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037379.0.00001.0002_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.53 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001914.0.00001.0001_2017-04-28_2016_10_VERIZON BUSINESS NETWORK SVCS_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_961.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037552.0.00001.0002_2017-04-29_2016_10_SURVEYMONKEY INC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_106.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036332.0.00001.0001_2017-04-05_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_83.78 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001847.0.00001.0002_2017-04-10_2016_10_SIERRA TELEPHONE COMPANY INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_140_Special Funds_California Environmental Licen_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_575.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036555.0.00005.0003_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.21 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00001.0001_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5302800_Operating Expense & Equipment_Printing_Printing_Photocopy Paper_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.15 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027458.0.00001.0002_2017-04-28_2016_10_ENTERPRISE NETWORKING SOLS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_557_Special Funds_Toxic Substances Control Accou_3630000_Safer Consumer Products_Safer Consumer Products_1_State Operations_Budget Act_BA State Operations-Support001_2015_19600.0 4180_Health and Human Services_Commission on Aging_4180.00000638.0.00001.0002_2017-04-10_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_886_Other NonGovt Cost Funds_California Seniors Special Fun_9999000_Clearing Account_Clearing Account_2_State Operations_Budget Act_BA State Operations-Support002_2016_43.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00039.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00004.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.99 8860_General Government_Department of Finance_8860.00005646.0.00001.0001_2017-04-20_2016_10_STATE CONTROLLER_5340330_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Consult & Prof Svcs-Interdept_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_120.3 8860_General Government_Department of Finance_8860.00005669.0.00001.0001_2017-04-21_2016_10_OFFICE PRO_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_442.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037345.0.00001.0001_2017-04-25_2016_10_SMILE BUSINESS PRODUCTS INC_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00028.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.81 8790_General Government_Disability Access Commission_8790.00000525.0.00004.0001_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.92 8860_General Government_Department of Finance_8860.00005723.0.00001.0003_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037534.0.00001.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 8780_General Government_Little Hoover Commission_8780.00000403.0.00001.0004_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_524.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00003.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.93 8780_General Government_Little Hoover Commission_8780.00000397.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037118.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004647.0.00001.0001_2017-04-06_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_260.3 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003554.0.00012.0005_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036475.0.00002.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00002.0001_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.94 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036754.0.00001.0005_2017-04-15_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.75 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004520.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.82 8860_General Government_Department of Finance_8860.00005693.0.00009.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_458.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037147.0.00001.0002_2017-04-24_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_148.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037429.0.00001.0001_2017-04-27_2016_10_AT&T CORP_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_80.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037434.0.00003.0003_2017-04-27_2016_10_SHRED-IT USA LLC_5301800_Operating Expense & Equipment_General Expense_General Expense_Services & Rentals - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036535.0.00001.0001_2017-04-12_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00028.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.93 8780_General Government_Little Hoover Commission_8780.00000390.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_-131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00016.0001_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.23 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037341.0.00002.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.4 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000535.0.00001.0001_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1125.73 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004661.0.00001.0001_2017-04-06_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_41.25 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00027442.0.00001.0003_2017-04-28_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_50.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026346.0.00001.0008_2017-04-03_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_37.61 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026465.0.00001.0002_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_209.52 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026627.0.00001.0020_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5320480_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - State Vehi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3285.61 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026646.0.00001.0001_2017-04-11_2016_10_ADVANCED TECHNOLOGY LABORATORIES_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_822.6 8860_General Government_Department of Finance_8860.00005639.0.00001.0006_2017-04-14_2016_10_GRANITE DATA SOLUTIONS_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1677.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036716.0.00001.0002_2017-04-15_2016_10_Confidential_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036790.0.00001.0002_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_12142.16 8860_General Government_Department of Finance_8860.00005648.0.00001.0002_2017-04-18_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.76 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004532.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1771.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037303.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_235.56 8860_General Government_Department of Finance_8860.00005693.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036934.0.00001.0002_2017-04-20_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_158.41 8860_General Government_Department of Finance_8860.00005666.0.00003.0001_2017-04-21_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_54.29 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037126.0.00001.0001_2017-04-24_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_161.0 8860_General Government_Department of Finance_8860.00005708.0.00004.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.68 8860_General Government_Department of Finance_8860.00005708.0.00009.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_82.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00034361.0.00004.0003_2017-04-01_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036307.0.00001.0002_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_42.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00036.0001_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.72 8860_General Government_Department of Finance_8860.00005652.0.00001.0001_2017-04-20_2016_10_AT&T CORP_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_88.03 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036955.0.00003.0002_2017-04-20_2016_10_EPOCH UNIVERSAL INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_694.93 8860_General Government_Department of Finance_8860.00005673.0.00001.0002_2017-04-21_2016_10_NWN CORPORATION_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_4711.08 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00009.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.89 8790_General Government_Disability Access Commission_8790.00000524.0.00004.0001_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.66 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004591.0.00001.0001_2017-04-27_2016_10_INFINITI CONSULTING GROUP LLC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10237.5 8860_General Government_Department of Finance_8860.00005722.0.00001.0002_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004606.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740019_State Treasurer's Office_Centralized Treas & Secs Mgmt_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00001.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_72.43 8780_General Government_Little Hoover Commission_8780.00000403.0.00001.0006_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_142.57 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036379.0.00001.0002_2017-04-06_2016_10_KTEK PRODUCTS & SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_67.19 8780_General Government_Little Hoover Commission_8780.00000399.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_151.2 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037353.0.00014.0001_2017-04-25_2016_10_GALLS LLC_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_77.58 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004592.0.00001.0001_2017-04-03_2016_10_FRANK & PATRICIA NELSON_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_5223.02 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003534.0.00001.0001_2017-04-06_2016_10_FEDEX CORPORATION SERVICES INC_5306100_Operating Expense & Equipment_Postage_Postage_Postage - General_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_174.23 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027346.0.00001.0002_2017-04-26_2016_10_Confidential_5320430_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Oth Transporta_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027379.0.00001.0007_2017-04-27_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.95 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00019.0016_2017-04-27_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_96.28 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00027377.0.00015.0021_2017-04-27_2016_10_CITIBANK NA_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_557_Special Funds_Toxic Substances Control Accou_3645000_Exide Tech Contamination Clean_Exide Tech Contamination Clean_502_State Operations_Non-Budget Act_Non-BA State Operations-Sup502_2015_7.0 3960_Environmental Protection_Dept. 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Toxic Substances Control_3960.00026439.0.00001.0001_2017-04-06_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.75 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026451.0.00001.0002_2017-04-06_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_141.73 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026627.0.00001.0027_2017-04-11_2016_10_DEPT OF GENERAL SERVICES_5340320_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Office of Adminis Hearings_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2950.0 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026724.0.00002.0001_2017-04-12_2016_10_ATT DATACOMM INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_438.41 3960_Environmental Protection_Dept. Toxic Substances Control_3960.00026873.0.00001.0005_2017-04-14_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_14_Special Funds_Hazardous Waste Control Accoun_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037350.0.00001.0003_2017-04-25_2016_10_VERIZON BUSINESS SERVICES_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.78 8790_General Government_Disability Access Commission_8790.00000525.0.00002.0001_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004597.0.00004.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_740028_State Treasurer's Office_Public Finance_1_State Operations_Budget Act_BA State Operations-Support001_2016_100.73 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004595.0.00001.0001_2017-04-28_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_22.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037536.0.00005.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.13 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036349.0.00001.0001_2017-04-05_2016_10_CITY OF PLACERVILLE POLICE DEPT_5432000_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants and Subventions - Gov_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_101_Local Assistance_Budget Act_BA Local Assistance 101_2016_5555.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00027.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.64 3845_Natural Resources_San Diego River Conservancy_3845.00000394.0.00001.0001_2017-04-19_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_47.5 3845_Natural Resources_San Diego River Conservancy_3845.00000397.0.00017.0001_2017-04-19_2016_10_BEST OFFICE SUPPLY SVCS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_140_Special Funds_California Environmental Licen_3140000_San Diego River Conservancy_San Diego River Conservancy_1_State Operations_Budget Act_BA State Operations-Support001_2016_12.15 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037558.0.00001.0002_2017-04-29_2016_10_CITY OF SANTA ROSA_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.6 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004589.0.00001.0005_2017-04-03_2016_10_CITIBANK NA_5320410_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State - Rail & Bus_1_General Fund_General Fund_6050000_Board Administration_Board Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_68.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004599.0.00001.0001_2017-04-03_2016_10_DEPT OF HUMAN RESOURCES_5340300_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Other Than Attorney Ge_1_General Fund_General Fund_6050000_Board Administration_Board Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_1581.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003553.0.00006.0007_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_106_Special Funds_Department Of Pesticide Regula_3540019_Pesticide Programs_Human Health & Env Assessments_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.19 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004668.0.00002.0001_2017-04-12_2016_10_NATIX INC_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_377.17 6360_Education_Teacher Credentialing Comm_6360.00004443.0.00001.0001_2017-04-14_2016_10_HANNIBALS CATERING_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_158.4 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037352.0.00021.0003_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.65 8790_General Government_Disability Access Commission_8790.00000526.0.00003.0001_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.81 8860_General Government_Department of Finance_8860.00005722.0.00001.0001_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_31.35 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037533.0.00010.0003_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.41 8780_General Government_Little Hoover Commission_8780.00000403.0.00001.0005_2017-04-01_2016_10_DEPT OF GENERAL SERVICES_5324250_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Planning -Gen Svcs_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036340.0.00019.0003_2017-04-05_2016_10_OFFICE PRO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.94 8780_General Government_Little Hoover Commission_8780.00000398.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037090.0.00001.0001_2017-04-22_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.4 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004654.0.00001.0001_2017-04-06_2016_10_EXCEL INTERPRETING LLC_5390500_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Miscellaneous Client Services_1_General Fund_General Fund_6050000_Board Administration_Board Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_335.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037332.0.00002.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_20.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037352.0.00018.0002_2017-04-25_2016_10_GARZA INDUSTRIES_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.24 8790_General Government_Disability Access Commission_8790.00000522.0.00002.0001_2017-04-25_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2015_5.0 8860_General Government_Department of Finance_8860.00005715.0.00001.0002_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.05 8860_General Government_Department of Finance_8860.00005708.0.00013.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036334.0.00004.0002_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304800_Operating Expense & Equipment_Communications_Communications - Other_Communications - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.42 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036375.0.00001.0002_2017-04-06_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.7 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036788.0.00001.0001_2017-04-17_2016_10_SHASTA EXECUTIVE PLAZA LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_2305.61 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036884.0.00001.0002_2017-04-19_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_46.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004583.0.00001.0002_2017-04-03_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_6296.93 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004589.0.00001.0007_2017-04-03_2016_10_CITIBANK NA_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_1_General Fund_General Fund_6050000_Board Administration_Board Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_1349.29 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004589.0.00001.0001_2017-04-03_2016_10_CITIBANK NA_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.55 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004668.0.00005.0001_2017-04-12_2016_10_NATIX INC_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_323.21 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003420.0.00001.0001_2017-04-03_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_106_Special Funds_Department Of Pesticide Regula_3540082_Pesticide Programs_Enforcement_1_State Operations_Budget Act_BA State Operations-Support001_2016_476.35 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003554.0.00003.0002_2017-04-06_2016_10_RIVER CITY OFFICE SUPPLY_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - 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Hardware Maint_106_Special Funds_Department Of Pesticide Regula_3540037_Pesticide Programs_Pesticide Use Reporting_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.44 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003947.0.00002.0001_2017-04-25_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_106_Special Funds_Department Of Pesticide Regula_3540046_Pesticide Programs_Monitoring and Surveillance_1_State Operations_Budget Act_BA State Operations-Support001_2016_-0.59 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003952.0.00001.0009_2017-04-25_2016_10_AT&T GLOBAL SERVICES INC_5304700_Operating Expense & Equipment_Communications_Communications - Other_Telephone Services_106_Special Funds_Department Of Pesticide Regula_3540064_Pesticide Programs_Mitigation of Envirntl Hazard_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.99 6360_Education_Teacher Credentialing Comm_6360.00004627.0.00001.0002_2017-04-30_2016_10_STATE COMPENSATION INSURNCE FD_5150800_Personal services_Staff Benefits_General Benefits_Workers' Compensation_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_208.8 8860_General Government_Department of Finance_8860.00005574.0.00049.0001_2017-04-07_2016_10_SLED IT SOLUTIONS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.09 8860_General Government_Department of Finance_8860.00005585.0.00002.0006_2017-04-07_2016_10_EDDIES TAXI SVC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_9740_Other NonGovt Cost Funds_Central Service Cost Recovery_6770019_State Budget_Enactment_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.73 8860_General Government_Department of Finance_8860.00005639.0.00001.0004_2017-04-14_2016_10_GRANITE DATA SOLUTIONS_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1677.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036699.0.00001.0025_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036791.0.00001.0001_2017-04-17_2016_10_CERRITOS OFFICE CENTER II LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5915.38 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004542.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037262.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_122.05 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037253.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_145.6 8860_General Government_Department of Finance_8860.00005693.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_262.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036887.0.00001.0001_2017-04-19_2016_10_WW GRAINGER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.72 8860_General Government_Department of Finance_8860.00005666.0.00001.0001_2017-04-21_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_128.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037059.0.00001.0001_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.5 8860_General Government_Department of Finance_8860.00005708.0.00002.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_91.47 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037359.0.00003.0002_2017-04-26_2016_10_HUNTINGTON COURT REPORTERS_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_27.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00007.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036916.0.00001.0001_2017-04-19_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_682.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037236.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_144.9 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037192.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00002.0003_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036964.0.00001.0011_2017-04-21_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_76.74 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00001.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_90.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037218.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_15.83 8860_General Government_Department of Finance_8860.00005693.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_196.5 8860_General Government_Department of Finance_8860.00005666.0.00002.0001_2017-04-21_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.12 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037068.0.00001.0003_2017-04-22_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 8860_General Government_Department of Finance_8860.00005708.0.00003.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_36.75 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037362.0.00006.0002_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_9.37 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037360.0.00001.0001_2017-04-26_2016_10_EMERICK & FINCH_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_96.25 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036309.0.00001.0001_2017-04-04_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_32.32 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037521.0.00011.0002_2017-04-28_2016_10_LEHR AUTO ELECTRIC_5368065_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Law Enforcement Equipment_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.23 8860_General Government_Department of Finance_8860.00005584.0.00002.0001_2017-04-07_2016_10_TAXI BILLING SERVICES INC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00005.0003_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00010.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.46 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0018_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_16.24 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004563.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_55074.51 8860_General Government_Department of Finance_8860.00005693.0.00008.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 8860_General Government_Department of Finance_8860.00005667.0.00002.0001_2017-04-21_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_18.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036988.0.00001.0002_2017-04-22_2016_10_Confidential_5390880_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Goods_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_8.77 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037386.0.00001.0003_2017-04-27_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.72 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037398.0.00001.0002_2017-04-27_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.16 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036352.0.00001.0002_2017-04-06_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_40.1 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00021.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.97 8780_General Government_Little Hoover Commission_8780.00000389.0.00006.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_-262.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036932.0.00007.0003_2017-04-20_2016_10_LATHROP RUBBER STAMP CO_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.33 3825_Natural Resources_San Gabriel & Lower LA Rivers_3825.00000506.0.00001.0001_2017-04-21_2016_10_WATERSHED CONSERVATION AUTHORITY_5324350_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rents and Leases_140_Special Funds_California Environmental Licen_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_4010.02 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036477.0.00001.0003_2017-04-11_2016_10_GRANITE DATA SOLUTIONS_5390400_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Late Pymt Penalties - GC 927_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.49 8860_General Government_Department of Finance_8860.00005628.0.00001.0001_2017-04-11_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_276.46 8860_General Government_Department of Finance_8860.00005698.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_133.31 8820_General Government_Status of Women & Girls Comm_8820.00000239.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6730000_Administration, Legislation, R_Administration, Legislation, R_1_State Operations_Budget Act_BA State Operations-Support001_2016_-25.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037139.0.00022.0003_2017-04-24_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.37 8860_General Government_Department of Finance_8860.00005707.0.00002.0001_2017-04-25_2016_10_ALLIED NETWORK SOLUTIONS INC_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_231.0 8860_General Government_Department of Finance_8860.00005712.0.00003.0001_2017-04-26_2016_10_VALLEY COMMUNICATIONS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_1_General Fund_General Fund_6770010_State Budget_Preparation_1_State Operations_Budget Act_BA State Operations-Support001_2016_759.13 8790_General Government_Disability Access Commission_8790.00000531.0.00001.0001_2017-04-27_2016_10_STATE CONTROLLER_5340210_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Accounting_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_13.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037564.0.00001.0002_2017-04-29_2016_10_CALIFORNIA PEACE OFFICERS ASSN_5322400_Operating Expense & Equipment_Training_Training_Training - Tuition & Registrat_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_112.0 3855_Natural Resources_Sierra Nevada Conservancy_3855.00001860.0.00001.0001_2017-04-11_2016_10_TUOLUMNE RIVER PRESERVATION_5432500_Special Items of Expense_Grants and Subventions_Grants and Subventions_Grants & Subventions - Non-Gov_6051_Bond Funds_SfDrWtrqu/SFldctrl,Rvrcstl_3220000_Sierra Nevada Conservancy_Sierra Nevada Conservancy_101_Local Assistance_Budget Act_BA Local Assistance 101_2014_8059.14 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00041.0003_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.17 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0002_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320400_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Commercial Air_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_6243.9 8780_General Government_Little Hoover Commission_8780.00000377.0.00001.0001_2017-04-18_2016_10_Confidential_5301900_Operating Expense & Equipment_General Expense_General Expense_Subscriptions_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_56.43 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037205.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_226.06 3820_Natural Resources_SF Bay Conservation Commission_3820.00003592.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0024_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320260_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Trav Agcy Mgt Fee_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_28.32 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036879.0.00001.0001_2017-04-18_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_7.27 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037203.0.00003.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.5 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036987.0.00004.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.59 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00002.0002_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.93 3820_Natural Resources_SF Bay Conservation Commission_3820.00003595.0.00002.0001_2017-04-25_2016_10_BLAISDELLS BUSINESS PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.64 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037368.0.00001.0003_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.2 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004634.0.00001.0001_2017-04-05_2016_10_WATSON FAMILY TRUST_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_3700.0 6360_Education_Teacher Credentialing Comm_6360.00004423.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_189.99 6360_Education_Teacher Credentialing Comm_6360.00004429.0.00001.0002_2017-04-14_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_408_Special Funds_Test Development And Admin Acc_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1449.2 6360_Education_Teacher Credentialing Comm_6360.00004626.0.00001.0002_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5344000_Operating Expense & Equipment_Consolidated Data Centers_Consolidated Data Centers_Consolidated Data Centers_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7309.02 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003444.0.00003.0004_2017-04-03_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_106_Special Funds_Department Of Pesticide Regula_3540055_Pesticide Programs_Mitigation Human Health Risk_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.81 6360_Education_Teacher Credentialing Comm_6360.00004350.0.00001.0003_2017-04-04_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 6360_Education_Teacher Credentialing Comm_6360.00004339.0.00002.0001_2017-04-04_2016_10_PC SPECIALISTS INC_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_107.6 6360_Education_Teacher Credentialing Comm_6360.00004364.0.00002.0001_2017-04-07_2016_10_US BANK_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_79.92 8780_General Government_Little Hoover Commission_8780.00000381.0.00001.0001_2017-04-18_2016_10_INABIND SYSTEMS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.2 3820_Natural Resources_SF Bay Conservation Commission_3820.00003587.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037088.2.00001.0001_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037333.0.00004.0001_2017-04-25_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.49 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037368.0.00001.0001_2017-04-26_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_30.99 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037485.0.00001.0005_2017-04-28_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_134.63 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004633.0.00001.0001_2017-04-05_2016_10_WATSON FAMILY TRUST_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_3700.0 6360_Education_Teacher Credentialing Comm_6360.00004422.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_157.99 6360_Education_Teacher Credentialing Comm_6360.00004446.0.00001.0001_2017-04-14_2016_10_HANNIBALS CATERING_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_351.39 6360_Education_Teacher Credentialing Comm_6360.00004666.0.00001.0002_2017-04-30_2016_10_CAPITAL DATACORP_5368025_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Computers & Computer Equipment_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_370.0 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003444.0.00003.0007_2017-04-03_2016_10_TECHNOLOGY INTEGRATION GROUP_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_106_Special Funds_Department Of Pesticide Regula_3540091_Pesticide Programs_Mill Assessment_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.91 6360_Education_Teacher Credentialing Comm_6360.00004352.0.00001.0003_2017-04-04_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_5.0 6360_Education_Teacher Credentialing Comm_6360.00004339.0.00001.0001_2017-04-04_2016_10_PC SPECIALISTS INC_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_89.91 6360_Education_Teacher Credentialing Comm_6360.00004364.0.00001.0001_2017-04-07_2016_10_US BANK_5346390_Operating Expense & Equipment_Information Technology_Information Technology_IT Svcs-Oth(Security/Archival)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_109.6 3930_Environmental Protection_Dept of Pesticide Regulation_3930.00003639.0.00002.0001_2017-04-11_2016_10_SMILE BUSINESS PRODUCTS INC_5346320_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Hardware Maint_106_Special Funds_Department Of Pesticide Regula_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_51.15 8860_General Government_Department of Finance_8860.00005674.0.00001.0002_2017-04-21_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2015_344.85 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037023.0.00001.0002_2017-04-22_2016_10_Confidential_5150300_Personal services_Staff Benefits_General Benefits_Employee Transit Subsidies_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_33.8 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037001.0.00001.0001_2017-04-22_2016_10_Confidential_5320220_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Lodgi_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_428.1 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004568.0.00004.0001_2017-04-25_2016_10_TABORDA SOLUTIONS INC_5346340_Operating Expense & Equipment_Information Technology_Information Technology_IT Services - Software Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_7237.7 2100_Bus., Consumer Srvcs & Housing_Dept. 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Hardware Maint_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_14.09 8860_General Government_Department of Finance_8860.00005585.0.00002.0008_2017-04-07_2016_10_EDDIES TAXI SVC_5320420_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Taxi & Shuttle_9740_Other NonGovt Cost Funds_Central Service Cost Recovery_6770037_State Budget_Legislation and Intergovernmen_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.06 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036474.0.00005.0002_2017-04-11_2016_10_SHARP ELECTRONICS CORPORATION_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_26.98 8860_General Government_Department of Finance_8860.00005624.0.00001.0001_2017-04-11_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_458.83 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036508.0.00020.0003_2017-04-11_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.6 8860_General Government_Department of Finance_8860.00005639.0.00001.0001_2017-04-14_2016_10_GRANITE DATA SOLUTIONS_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1677.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036706.2.00001.0021_2017-04-15_2016_10_AMERICAN EXPRESS TVL RELATED SVCS CO INC_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_117.98 950_Legislative, Judicial, & Exec_State Treasurer_0950.00004556.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.08 8860_General Government_Department of Finance_8860.00005693.0.00007.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_65.5 8860_General Government_Department of Finance_8860.00005668.0.00001.0001_2017-04-21_2016_10_CALTRONICS BUSINESS SYSTEMS_5302300_Operating Expense & Equipment_Printing_Printing_Office Copiers - Maintenance_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_945.09 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037037.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004667.0.00001.0002_2017-04-12_2016_10_PITNEY BOWES INC_5306600_Operating Expense & Equipment_Postage_Postage_Postage Meters - Rental, Repai_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.28 6360_Education_Teacher Credentialing Comm_6360.00004375.0.00001.0002_2017-04-12_2016_10_DIANE L FAZZI_5340560_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp - Taxable (Non Emp)_408_Special Funds_Test Development And Admin Acc_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.0 6360_Education_Teacher Credentialing Comm_6360.00004448.0.00001.0002_2017-04-13_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - 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Alcoholic Beverage Cntrl_2100.00037335.0.00012.0002_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.4 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036765.0.00005.0002_2017-04-16_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_61.78 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036788.0.00001.0003_2017-04-17_2016_10_SHASTA EXECUTIVE PLAZA LLC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_461.12 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037425.0.00001.0003_2017-04-27_2016_10_GOLDEN STATE OVERNIGHT_5306400_Operating Expense & Equipment_Postage_Postage_Postage - Parcel Post_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_6.12 8790_General Government_Disability Access Commission_8790.00000534.0.00002.0001_2017-04-27_2016_10_ALL AMERICAN REPORTING &_5301500_Operating Expense & Equipment_General Expense_General Expense_Meetings_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2016_125.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036351.0.00004.0003_2017-04-05_2016_10_TEL SET COMMUNICATIONS INC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_0.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036558.0.00002.0001_2017-04-12_2016_10_GRANITE DATA SOLUTIONS_5346700_Operating Expense & Equipment_Information Technology_Information Technology_IT Supplies (Paper, Toner, etc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_245.88 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036729.0.00001.0001_2017-04-15_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_19.36 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036877.0.00007.0002_2017-04-18_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.6 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037202.0.00002.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_131.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037056.0.00001.0011_2017-04-22_2016_10_Confidential_5320470_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Rental Car_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.15 3820_Natural Resources_SF Bay Conservation Commission_3820.00003597.0.00002.0001_2017-04-25_2016_10_BLAISDELLS BUSINESS PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_2980000_Bay Conservation and Develpmnt_Bay Conservation and Develpmnt_1_State Operations_Budget Act_BA State Operations-Support001_2016_52.01 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037342.0.00003.0002_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_234.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037529.0.00001.0006_2017-04-28_2016_10_Confidential_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.11 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004635.0.00001.0001_2017-04-05_2016_10_WATSON FAMILY TRUST_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_3700.0 6360_Education_Teacher Credentialing Comm_6360.00004424.0.00001.0001_2017-04-12_2016_10_Confidential_5320240_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Other_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_173.99 6360_Education_Teacher Credentialing Comm_6360.00004429.0.00001.0001_2017-04-14_2016_10_DEPT OF JUSTICE_5340310_Operating Expense & Equipment_Consulting & Professional Svcs_Interdepartmental_Legal - Attorney General_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_5796.8 6360_Education_Teacher Credentialing Comm_6360.00004626.0.00001.0001_2017-04-30_2016_10_DEPARTMENT OF TECHNOLOGY_5344000_Operating Expense & Equipment_Consolidated Data Centers_Consolidated Data Centers_Consolidated Data Centers_1_General Fund_General Fund_5383000_Accreditation Streamline Proj_Accreditation Streamline Proj_1_State Operations_Budget Act_BA State Operations-Support001_2016_14598.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037340.0.00001.0001_2017-04-25_2016_10_KENNEDY COURT REPORTERS INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_163.75 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004598.0.00001.0001_2017-04-03_2016_10_CAPITAL DATACORP_5340490_Operating Expense & Equipment_Consulting & Professional Svcs_External_Information Technology_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_105.0 6360_Education_Teacher Credentialing Comm_6360.00004368.0.00001.0002_2017-04-10_2016_10_TALYA KEMPER_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_408_Special Funds_Test Development And Admin Acc_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.64 6360_Education_Teacher Credentialing Comm_6360.00004395.0.00001.0001_2017-04-13_2016_10_SUSAN PORTER_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_104.59 6360_Education_Teacher Credentialing Comm_6360.00004445.0.00002.0002_2017-04-14_2016_10_HANNIBALS CATERING_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_408_Special Funds_Test Development And Admin Acc_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.0 3875_Natural Resources_Sacramento-San Joaquin Delta_3875.00000642.0.00001.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - 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Witness Fees_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_35.52 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00052.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_17.28 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036929.0.00032.0001_2017-04-20_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.19 8860_General Government_Department of Finance_8860.00005645.0.00001.0001_2017-04-20_2016_10_WESTERN CONTRACT_5324200_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Facilities Ops - Other (Svcs)_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1345.0 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037335.0.00018.0003_2017-04-25_2016_10_MODERN DATA PRODUCTS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.46 8790_General Government_Disability Access Commission_8790.00000523.0.00004.0001_2017-04-25_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_6720000_Commission on Disability Acces_Commission on Disability Acces_1_State Operations_Budget Act_BA State Operations-Support001_2015_25.92 8860_General Government_Department of Finance_8860.00005724.0.00001.0002_2017-04-27_2016_10_Confidential_5320440_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State -Private Car_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_190.36 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00036357.0.00001.0003_2017-04-06_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_50.55 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036573.0.00013.0002_2017-04-13_2016_10_COLE OFFICE PRODUCTS INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_2.82 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036576.0.00047.0002_2017-04-13_2016_10_SUNRISE STATIONERS_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_3.98 8780_General Government_Little Hoover Commission_8780.00000389.0.00005.0001_2017-04-19_2016_10_DEPT OF GENERAL SERVICES_5390900_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Other Items of Expense - Misc_1_General Fund_General Fund_6710000_Milton Marks Commission on Cal_Milton Marks Commission on Cal_1_State Operations_Budget Act_BA State Operations-Support001_2016_-262.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00036931.0.00022.0003_2017-04-20_2016_10_NATIX INC_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_3036_Special Funds_Alcohol Beverage Control Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1.62 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037348.0.00001.0001_2017-04-25_2016_10_VERIZON WIRELESS SVCS LLC_5304100_Operating Expense & Equipment_Communications_Communications - Other_Cell Phones, PDAs, Pager Svcs_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_463.0 7300_Labor & Workforce Development_Agricultural Labor Relation Bd_7300.00004595.0.00001.0001_2017-04-03_2016_10_STOR IT INC_5324450_Operating Expense & Equipment_Facilities Operation_Facilities Operation_Rent -Bldgs&Grounds(Non State)_1_General Fund_General Fund_6055000_General Counsel Administration_General Counsel Administration_1_State Operations_Budget Act_BA State Operations-Support001_2016_250.0 6360_Education_Teacher Credentialing Comm_6360.00004368.0.00001.0001_2017-04-10_2016_10_TALYA KEMPER_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_70.56 6360_Education_Teacher Credentialing Comm_6360.00004396.0.00001.0001_2017-04-13_2016_10_MARY YUNG_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_127.57 6360_Education_Teacher Credentialing Comm_6360.00004443.0.00002.0001_2017-04-14_2016_10_HANNIBALS CATERING_5320230_Operating Expense & Equipment_Travel_In-State Travel_Travel-In State-Per Diem Meals_407_Special Funds_Teacher Credentials Fund_5381000_Preparation & Licensing_Preparation & Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_44.0 3875_Natural Resources_Sacramento-San Joaquin Delta_3875.00000655.0.00003.0001_2017-04-25_2016_10_MICHAEL J JOHNSON_5301400_Operating Expense & Equipment_General Expense_General Expense_Goods - Other_1_General Fund_General Fund_3350000_Sac-San Joaquin Delta Cnsrvncy_Sac-San Joaquin Delta Cnsrvncy_1_State Operations_Budget Act_BA State Operations-Support001_2016_4.75 6360_Education_Teacher Credentialing Comm_6360.00004217.0.00001.0001_2017-04-30_2016_10_SHEILA RYSKAMP_5340550_Operating Expense & Equipment_Consulting & Professional Svcs_External_Reim Exp -Nontaxable (Non Emp)_407_Special Funds_Teacher Credentials Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_274.96 8860_General Government_Department of Finance_8860.00005639.0.00001.0003_2017-04-14_2016_10_GRANITE DATA SOLUTIONS_5368045_Operating Expense & Equipment_Non-Capital Asset Purchases_Equipment_Furniture_1_General Fund_General Fund_9999000_Clearing Account_Clearing Account_1_State Operations_Budget Act_BA State Operations-Support001_2016_1677.88 2100_Bus., Consumer Srvcs & Housing_Dept. 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Alcoholic Beverage Cntrl_2100.00037020.0.00001.0002_2017-04-22_2016_10_Confidential_5320250_Operating Expense & Equipment_Travel_In-State Travel_Travel-In St-Taxa Reim Emp Exp_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_53.0 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037039.0.00001.0002_2017-04-22_2016_10_Confidential_5320490_Operating Expense & Equipment_Travel_In-State Travel_Travel - In State - Other_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_10.0 8860_General Government_Department of Finance_8860.00005708.0.00001.0001_2017-04-25_2016_10_ITEM GRABBER_5301700_Operating Expense & Equipment_General Expense_General Expense_Office Supplies - Misc_1_General Fund_General Fund_6780000_State Audits & Evaluations_State Audits & Evaluations_1_State Operations_Budget Act_BA State Operations-Support001_2016_24.53 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037358.0.00004.0001_2017-04-26_2016_10_ENTENMANN ROVIN CO_5390450_Operating Expense & Equipment_Other Items of Expense_Other Items of Expense_Law Enforcement Materials_3036_Special Funds_Alcohol Beverage Control Fund_1640019_Administration of the Alcoholi_Compliance_1_State Operations_Budget Act_BA State Operations-Support001_2016_23.67 2100_Bus., Consumer Srvcs & Housing_Dept. Alcoholic Beverage Cntrl_2100.00037363.0.00002.0001_2017-04-26_2016_10_ATKINSON-BAKER INC_5340580_Operating Expense & Equipment_Consulting & Professional Svcs_External_Consult & Prof Svcs Extern Oth_3036_Special Funds_Alcohol Beverage Control Fund_1640010_Administration of the Alcoholi_Licensing_1_State Operations_Budget Act_BA State Operations-Support001_2016_11.25 2100_Bus., Consumer Srvcs & Housing_Dept. 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