Free Response to Motion - District Court of Federal Claims - federal

Case 1:98-cv-00488-SGB
VENDOR fin-tech gc industries gcr truck center gilbert-morad engineering graybar electric harriet anderson painting inc harriet anderson painting inc harris industrial gases harris industrial gases hartford steam boiler holt of california ideal machine & manufacturing industrial safety supply interface international fibercom inc interstate safety & supply j.a. jones j.a. jones j m sealcoat packaging technology inc panametrics inc patient construction systems peabody & ass. portland general electric co praxiar distribution inc precision components corp prespray corporation prime/rsc purity systems regents of uc remote ocean systems aaf international aaf international aar cargo systems aar cargo systems abatix environmental corp abc supply inc abc supply inc abc supply inc abc supply inc adapto storage air products & chemicals inc SAP VNDR # 104721 102545 106282 105202 105578 101813 101813 105113 105113 102822 100350 105072 105575 105271 103340 100370 102318 102318 102363 102058 101030 104576 104426 100938 101033 105754 106350 100797 105298 104436 101835 100284 100284 103688 103688 104059 100229 100229 100229 100229

ACCOUNTING BOXES BY BOX NUMBER
RIC BOX/SLOT 9594/V4S1 9672/1918 9672/1918 9669/3846 Main 9731/3873 9731/3873 9586/0938 9672/1918 9740/3108 9731/3873 9620/3211 9672/1918 9617/1669 Main 9672/1918 OPEN OPEN 9731/3873 9731/3873 9670/2169 9586/0938 9738/3104 9586/0938 9586/0938 9731/3873 9670/2169 9730/3870 9731/3873 9670/2169 9672/1918 9670/2169 9669/3846 9572/3545 9586/0938 9586/0938 9541/1195 9386/1054 9586/0938 9586/0938 9515/0360 9735/1393

Document 237-6

Filed 07/01/2004

Page 1 of 11

7/1/2004

REF FMIS # VNDR # SAP # c 4500006467 po 4500007787 po 4500010213 c 4500007342 4500005783 00148-202 c 4500008763 SN37672 18721-001 c 4500008763 18721-001 po 4500007317 po 4500009501 c 4500000705 H917 c 4500008229 c 4500006834 po 4500008767 po 4500007591 4500003308 po 4500006319 4500003822 4500003822 c 4500009073 c 4500003121 19829-001 po 4500008383 po 4500005898 c 4500005363 po 4500006067 PO 4500007055 12571-202 c 4500009024 ~ po 4500010385 c 4500000725 c 4500007680 po 4500007131 po 4500008570 po 4500006116 02238-002 po 4500006299 02238-002 po 4500002345 po 4500004984 po 4500003828 po RN40299 02471-001 po 4500003425 02471-001 po 4500004219 02471-001 po 4500006672 02471-001 po RN40161 02153-001 104408 po 4500005164 Page 1

97 98 99 00 01 02 03 X XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X X X X XX X X X X X X X X X X X X/*

ACCNTG BOX # 127 132 132 133 135 136 136 136 136 136 138 138 138 139 139 139 140 141 142 145 145 146 146 148 148 148 148 148 149 242800149 150 150 558 558 558 558 558 558 558 558 558 558 560

Case 1:98-cv-00488-SGB
VENDOR airgas allied technology group am castle metals & co american metals corp aon risk services inc us nuclear regulatory granite construction lab saftey supply co duke engineering & services ricker machinery control chief corp control chief corp control chief corp control chief corp praxiar distribution inc mks instruments control chief corp control chief corp walker & associates inc varian vacuum technologies conam inspection inc mcdonough, holland & allen kenefick granite a & a gross aaf international acex technologies inc air filter sales & service co air products & chemicals inc airgas airgas airgas ajax custom plastics all-phase electric supplyco altec industries american seal inc american seal inc anderson co anderson co anderson co aon risk services inc att metrology services atv video center SAP VNDR # 100090 103099 104276 100140

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500001281 4500005385 4500004642 4500004007 R4P R4P REF # FMIS VNDR # 00283-001 03790-002 00497-001 RIC BOX/SLOT 9736/1397 9670/2169 9586/0938 9586/0938

Document 237-6

Filed 07/01/2004

Page 2 of 11
ACCNTG BOX # 560 560 563 563 563 776 1050 1474 1474 1856 2239 2239 2239 2239 2239 2657 2658 2658 2658 2661 2701 2702 2707 2708 2708 2708 2710 2710 2710 2710 2710 2710 2710 2711 2712 2712 2712 2712 2712 2712 2717 2720

7/1/2004

po po po po

8880267-204 RN37652 00188-001 04078-201 100406 c 4500000554 H573 04267-202 18807-001 101869 RN38258 119006-001 101869 SN39001 119006-001 101869 RN37728 119006-001 101869 SN37431 119006-001 101033 PO 4500007055 12571-202 105319 po 4500007366 19367-201 101869 po SN39012 119006-001 101869 RN38258 119006-001 12155-201 103739 po RN39229 00279-002 G295 19169-201 05698-001 RN37652 15569-001 106356 4500010441 100284 po 4500007118 103950 4500003376 100050 po 4500007309 104408 po 4500005164 100090 po 4500001281 100090 po 4500008106 100090 po 4500008276 105779 po 4500009165 103224 po 4500007200 100247 po 4500008775 105220 po 4500007376 105220 po 4500008638 106280 po 4500005032 106280 po 4500010199 106280 po 4500010523 R4P 104560 po 4500005790 103247 4500010089 Page 2

9541/1195 9740/3108 9541/1195 9515/0360 9400/1966 9401/1967 9586/0938 9586/0938 9515/360 9541/1195 9402/1969

9541/1195 MISSING 9586/0938 Main 9617/1670 9735/1393 9736/1397 9617/1670 9617/1670 9672/1918 9586/0938 9672/1918 9586/0938 9672/1918 9670/2169 9670/2169 9670/2169 9670/2169 Main

97 98 99 00 01 02 03 X X X X X X X X X X X X X X X X X X X X X XX X X X X X X X X X X X X X X X X X X X X X X X X X/* X X X X X X X X X X X X X X X XX X

Case 1:98-cv-00488-SGB
VENDOR barrett robotics welding services berkeley berkeley process controls berkeley process controls bigge crane & rigging co bigge crane & rigging co brco construction david engineering construction duke engineering & services packaging technology inc rocky mountain/u s bank fin-tech forth inc greiner gmbh fahreugtechnik hartford steam boiler hose & fittings etc. hydraulic controls inc hydraulic power sales inc ideal machine & manufacturing inspection technology international fibercom inc interstate plastics inc interstate safety & supply j.a. jones j.a. jones jc nelson supply waste containment systems lehigh labortary inc lubrite technologies mahattan industrial supply co mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply miller transfer rigging morris material handling motion industries SAP VNDR # 104731 102848 102848 102848 102748 102751

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500007315 4500007674 4500000810 4500000810 4500005947 4500000750 4500014241 4500000554 4500000481 4500006467 4500000579 4500002723 4500000705 4500006029 4500005566 4500003400 4500006834 4500006156 4500003308 4500002876 4500006319 4500003822 4500003822 4500003818 REF # ~ H914 I097 H987 F0465 G0437 H573 G703 FMIS VNDR # RIC BOX/SLOT 9669/3846 9617/1670 9469/3378 9731/3873 9586/0938 9737/3103 9469/3378 9471/3369 9740/3108 9571/3538 9594/V4S1 9285/3855 9386/1054 9740/3108 9670/2169 9672/1918 9386/1054 9620/3211 9670/2169 Main 9386/1054 9672/1918 OPEN OPEN 9586/0938 9498/1348 9541/1195 9672/1918 9541/1195 9541/1195 9386/1054 9386/1054 9586/0938 9586/0938 9672/1918 9672/1918 9586/0938 9670/2169 9586/0938

Document 237-6

Filed 07/01/2004

Page 3 of 11

7/1/2004

c po c c po c

101947 100406 c 102058 c 104721 100920 103777 102822 100623 100181 100859 105072 104633 103340 103731 100370 102318 102318 104057 103391 102955 100848 103032 103032 103032 103032 103032 103032 103032 103032 103032 c po c po po po c po po po

16164-001 19375-001 04267-202 19829-001 20070-001 10864-001

H917

21421-001 07178-001 00829-002 09794-001

16988-001 03673-001 20600-001 20600-001

po po po po po po po po po po po po po

104000 po 102994 po

20369-001 RQ37014 18648-201 4500000167 20588-001 4500005151 09588-001 4500001291 00474-201 4500000192 00474-201 4500003226 00474-201 4500003348 00474-201 4500003803 00474-201 4500003895 00474-201 4500004815 00474-201 4500004979 00474-201 4500006976 00474-201 R4P 4500006165 4500003701 00155-001 Page 3

97 98 99 00 01 02 03 X X X X X X X X X X X X X X X X X X X X X X X X X XX X X X XX X X XX X XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X* X X X X X X X X X X X X

ACCNTG BOX # 2720 2722 2722 2722 2724 2724 3154 3210 3225 3352 3379 3505 3507 3510 3512 3513 3513 3513 3514 3514 3514 3514 3514 3515 183713515 3516 3516 3517 3520 3520 3521 3525 3525 3525 3525 3525 3525 3525 3525 3525 3527 3529 3529

Case 1:98-cv-00488-SGB
SAP VNDR # VENDOR new world technologies 104051 numanco llc 102227 numanco llc 102227 nwt corp 104035 oakland valve & fitting 100256 oakland valve & fitting 100256 packaging technology inc 102058 packaging technology inc 102058 pall corp 103872 portaking division 104549 prime/rsc 100797 ptc instruments 105114 ramos 100278 ranor inc 102917 ranor inc 102917 ranor inc 102917 remote ocean systems 101835 rio technical services,inc 104567 rio technical services,inc 104567 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 sacramento auto truck co 100649 security system supply 102626 scott forge co 103905 sac local conservation corps 101477 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 shimotsu architecture inc 104251 southern tool & equipment 104398 sth bay bronze aluminum foundry inc 104490 sullins international 105147 summit industrial equip 103114

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500003835 4500000642 4500000642 4500003752 4500003441 4500004195 4500000481 4500003121 4500003084 4500005747 4500000725 4500006973 4500000970 4500002005 REF # H785 H785 FMIS VNDR # 20372-001 20372-001 01541-001 01541-001 19829-001 19829-001 RIC BOX/SLOT 9586/0938 9739/3107 9739/3107 9594/V4S1 9386/1054 9586/0938 9571/3538 9731/3873 9386/1054 9672/1918 9730/3870 9586/0938 Main DESTROY 9586/0938 9672/1918 9594/V4S1 9594/V4S1 9735/1393 9386/1054 9386/1054 9386/1054 9386/1054 9386/1054 9586/0938 9586/0938 9670/2169 9386/1054 Melinda 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9668/3843 9672/1918 9672/1918 9670/2169 9672/1918

Document 237-6

Filed 07/01/2004

Page 4 of 11
ACCNTG BOX # 3532 3533 3534 3534 3534 3534 3537 3537 3546 3550 3551 3551 3552 3552 3552 3552 3553 3553 3553 3554 3554 3554 3554 3554 3554 3554 3554 3555 3557 3558 3559 3560 3560 3560 3560 3560 3560 3561 3563 3563 3568 3568

7/1/2004

po c c c po po c c po po c po

G703

09027-002

po po po c c po po po po po po po po po po po po po po po po po c po po po

02187-001 21548-001 SO76861 21548-001 4500003922 ~ 21548-001 4500005145 01885-001 4500005836 4500007084 4500004773 13530-001 4500002669 13530-001 4500002823 13530-001 4500002859 13530-001 4500003578 13530-001 4500003580 13530-001 4500003647 13530-001 4500004192 13530-001 R4P 07767-001 4500006025 21126-001 4500003210 4500000580 16307-001 4500003901 03229-001 4500003909 03229-001 4500003910 03229-001 4500004035 03229-001 4500004618 03229-001 4500004680 03229-001 4500004542 4500005118 4500005471 4500007106 4500004981 04664-001 Page 4

97 98 99 00 01 02 03 X X X X X X X X X X X X X XX X X X X * X X X X * X XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

Case 1:98-cv-00488-SGB
SAP VNDR # VENDOR teresa sandman dba 102854 tnw 103524 tnw 103524 tri-tool inc 100138 tucker company 102918 tucker company united textile inc 100788 edmund scientific co bartlett nuclear ince us nuclear regulatory us post office express pr mail 100779 varian vacuum technologies 103739 white cap industries 103132 ww grainger inc 100019 ww grainger inc 100019 ww grainger inc 100019 ww grainger inc 100019 ww grainger inc 100019 yellow freight systems inc 100616 california spacecon inc 104091 capital rubber co 103101 cohu inc 106320 cohu inc 106321 concrete products co 107030 control chief corp 101869 control chief corp 101869 control chief corp 101869 crane certification 101551 data chem laboratories 101087 diamond ground products 105728 diverdified technologies services 102667 diverdified technologies services 102667 d l james & co 104150 doug veerkamp 101115 duke engineering & services 100406 dura fence 105508 ederer inc 100285 ederer inc 100285 ederer inc 100285 edison esi radiological service 103996 edison esi radiological service 103996 elk grove lumber 102446

ACCOUNTING BOXES BY BOX NUMBER
FMIS RIC VNDR # BOX/SLOT 21469-001 9731/3873 E776A 21023-201 various E776A 21023-201 various ~ 00485-001 9594/V4S1 21549-001 9586/0938 SO76842 21549-001 4500006095 08981-001 9670/2169 10766-001 08575-001 R4P 8880267-204 4500001820 08887-002 Main 4500005476 00279-002 9735/1393 4500003614 06545-001 9586/0938 4500001290 00039-203 9541/1195 4500004771 00039-203 9735/1393 4500005597 00039-203 9672/1918 4500006030 00039-203 9670/2169 4500006517 00039-203 9670/2169 4500007144 06943-002 9586/0938 4500006119 9670/2169 4500004772 9735/1393 4500010326 Main 4500010337 Main 4500011261 9670/2169 4500007987 119006-001 9617/1670 4500008096 119006-001 9617/1670 4500008676 119006-001 9672/1918 4500000553 9740/3108 4500001538 Main 4500009083 9672/1918 4500000758 9730/3870 4500008594 9672/1918 4500007083 9669/3846 4500005830 9670/2169 4500000554 H573 04267-202 9740/3108 4500008540 9731/3873 4500004177 02291-001 9620/3211 4500009032 ~ 02291-001 9731/3873 4500010551 ~ 02291-001 9670/2169 4500005884 9586/0938 4500007729 9735/1393 4500011372 9670/2169 Page 5 SAP # 4500000763 4500000386 4500000386 4500002692 4500003926 REF #

Document 237-6

Filed 07/01/2004

Page 5 of 11

7/1/2004

c c c c po po po

po po po po po po po po po po

po po po po c po c po c po c c c po po po po

97 98 99 00 01 02 03 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X* X X X X X X X X X XX X X X X X X X X X X X X* X X X X X X X X X X XX X X XX X X X XX X X

ACCNTG BOX # 3569 3571 183713571 3572 3572 3572 3572 3573 183713573 3584 3615 3880 3880 3880 3886 3886 3886 3886 3886 3886 3887 4052 4052 4058 4058 4059 4059 4059 4059 4060 4062 4063 4063 4063 4064 4064 4065 4065 4066 4066 4066 4066 4066 4066

Case 1:98-cv-00488-SGB
SAP VNDR # VENDOR elk grove lumber 102446 empire safety & supply 103290 empire safety & supply 103290 enerdyne technologies inc 106192 energy systems 103231 brco construction ederer inc 100285 ederer inc 100285 eqe international inc tnw 103524 aar cargo systems 103688 aar cargo systems 103688 aon risk services inc coker pump 103755 greiner gmbh fahreugtechnik 103777 interstate plastics inc 103731 miller transfer rigging sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 numanco llc 102227 lubrite technologies 102955 j.a. jones 102318 dc welding 102329 tnw 103524 sac local conservation corps 101477 crane certification 101551 crane certification 101551 crane certification 101551 international fibercom inc 103340 berliner, candon & jimison attorney 101635 lehigh labortary inc 103391 bright & brown 101957 packaging technology inc 102058 packaging technology inc 102058 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098 rocklin windustrial co 101098

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500011850 4500007758 4500008287 4500010110 4500008497 REF # FMIS VNDR # RIC BOX/SLOT 9670/2169 9617/1670 9617/1670 Main 9670/2169 9469/3378 9386/1054 9401/1967 various 9572/3545 9586/0938 9586/0938 9386/1054 9386/1054 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 20372-001 20588-001 20600-001 20621-201 21023-201 16307-001 16829-001 16829-001 16829-001 16988-001 17526-201 18648-201 19436-201 19829-001 19829-001 13530-001 13530-001 13530-001 13530-001 Page 6 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9739/3107 9541/1195 OPEN 9386/1054 various Melinda 9740/3108 MYRNA 9720/3048 Main Main/Legal 9498/1348 Main/Legal 9571/3538 9731/3873 9735/1393 9386/1054 9386/1054 9386/1054

Document 237-6

Filed 07/01/2004

Page 6 of 11
ACCNTG BOX # 4066 4067 4067 4067 4067 4108 4109 4109 4264 4291 4457 4457 4457 4457 4457 4457 4457 4458 4458 4458 4458 4458 4458 4463 4465 4465 4465 4469 4471 4472 4472 4472 4472 4473 4476 4478 4481 4481 4488 4488 4488 4488

7/1/2004

po po po po

c po po po po po po po po po po po c po po c c

c po c c c po po po po

F0465 RN39002 SN37432 H529 4500000386 E776A 4500002345 4500004984 R4P 4500003680 4500002723 4500002876 R4P 4500003901 4500003909 4500003910 4500004035 4500004618 4500004680 4500000642 H785 4500000167 4500003822 4500003468 4500000386 E776A 4500000580 4500000553 4500004529 4500005431 4500003308 4500000423 G044 RQ37014 4500000464 G485 4500000481 G703 4500003121 4500004773 4500002669 4500002823 4500002859

16164-001 02291-001 02291-001 20890-201 21023-201

97 98 99 00 01 02 03 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

Case 1:98-cv-00488-SGB
VENDOR rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co empire safety & supply empire safety & supply white cap industries hose & fittings etc. yellow freight systems inc sacramento auto truck co us post office express pr mail united textile inc prime/rsc mahattan industrial supply co hydraulic power sales inc forth inc control chief corp ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc motion industries varian vacuum technologies airgas belilove co engineers mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply tri-tool inc american metals corp hydraulic controls inc oakland valve & fitting oakland valve & fitting remote ocean systems adapto storage SAP VNDR # 101098 101098 101098 101098 103290 103290 103132 100623 100616 100649 100779 100788 100797 100848 100859 100920 101869 100019 100019 100019 100019 100019 102994 103739 100090 100126 103032 103032 103032 103032 103032 103032 103032 103032 103032 100138 100140 100181 100256 100256 101835

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500003578 4500003580 4500003647 4500004192 4500003282 4500003811 4500003614 4500006029 4500007144 R4P 4500001820 4500006095 4500000725 4500005151 4500003400 4500000579 FMIS VNDR # 13530-001 13530-001 13530-001 13530-001 15183-001 15183-001 06545-001 07178-001 06943-002 07767-001 08887-002 08981-001 09027-002 09588-001 09794-001 010864-001 RN40152 119006-001 4500001290 00039-203 4500004771 00039-203 4500005597 00039-203 4500006030 00039-203 4500006517 00039-203 4500003701 00155-001 4500005476 00279-002 4500001281 00283-001 4500003570 00455-001 4500001291 00474-201 4500000192 00474-201 4500003226 00474-201 4500003348 00474-201 4500003803 00474-201 4500003895 00474-201 4500004815 00474-201 4500004979 00474-201 4500006976 00474-201 4500002692 ~ 00485-001 4500004007 00497-001 4500005566 00829-002 4500003441 01541-001 4500004195 01541-001 4500005145 01885-001 RN40161 02153-001 Page 7 REF # RIC BOX/SLOT 9386/1054 9386/1054 9586/0938 9586/0938 9386/1054 9586/0938 9586/0938 9670/2169 9586/0938 Main 9670/2169 9730/3870 9672/1918 9386/1054 9285/3855 9542/1196 9541/1195 9735/1393 9672/1918 9670/2169 9670/2169 9586/0938 9735/1393 9736/1397 9386/1054 9541/1195 9541/1195 9386/1054 9386/1054 9586/0938 9586/0938 9672/1918 9672/1918 9586/0938 9594/V4S1 9586/0938 9672/1918 9386/1054 9586/0938 9672/1918 9515/0360

Document 237-6

Filed 07/01/2004

Page 7 of 11
ACCNTG BOX # 4488 4488 4488 4488 4496 4496 4504 4505 4506 4506 4509 4509 4509 4510 4510 4511 4514 4515 4515 4515 4515 4515 4517 4518 4518 4519 4519 4519 4519 4519 4519 4519 4519 4519 4519 4519 4519 4525 4526 4526 4526 4526

7/1/2004

po po po po po po po po po po po c po po po po po po po po po po po po po po po po po po po po po c po po po po po po

97 98 99 00 01 02 03 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X* X X X X X X X X X X X X X X X

Case 1:98-cv-00488-SGB
VENDOR ramos aaf international aaf international ederer inc ederer inc abc supply inc abc supply inc abc supply inc abc supply inc tnw security system supply bigge crane & rigging co bigge crane & rigging co bigge crane & rigging co hartford steam boiler berkeley process control inc berkeley process controls berkeley process controls teresa sandman dba ranor inc ranor inc ranor inc tucker company tucker company us nuclear regulatory branom instruments co utitlity vault company vectra harriet anderson painting inc tec security systems packaging technology inc fibertron metro video systems ederer inc ederer inc ederer inc raney geotechnical westec welding equipment repair abb impell ctr technical services vacuum technology sierra technology corp SAP VNDR # 100278 100284 100284 100285 100285 100229 100229 100229 100229 103524 102626 102748 102748 102748 102822 102848 102848 102848 102854 102917 102917 102917 102918

ACCOUNTING BOXES BY BOX NUMBER
FMIS RIC VNDR # BOX/SLOT 02187-001 Main 02238-002 9670/2169 02238-002 9669/3846 02291-001 9620/3211 ~ 02291-001 9594/V4S1 RN40299 02471-001 9541/1195 4500003425 02471-001 9386/1054 4500004219 02471-001 9586/0938 4500006672 02471-001 9586/0938 4500000386 E776A 21023-201 various 4500006025 21126-001 9670/2169 4500000750 H987 21312-002 9737/3103 4500005947 21312-002 9586/0938 4500005433 21312-002 9586/0938 4500000705 H917 21421-001 9740/3108 4500002498 ~ 21461-001 4500000810 H914 21461-001 9469/3378 4500000810 I097 21461-001 9731/3873 4500000763 21469-001 9731/3873 4500002005 21548-001 DESTROY SO76861 21548-001 4500003922 ~ 21548-001 9586/0938 4500003926 21549-001 9586/0938 SO76842 21549-001 R4P 8880267-204 20559-001 SN38012 00406-001 H265 13259-002 9534/3867 4500008763 SN37672 18721-001 9731/3873 19823-001 4500000481 G703 19829-001 9571/3538 RQ8701053658 19861-001 01925-0401 19865-001 RN39002 02291-001 9386/1054 SN37432 02291-001 9401/1967 RQ37406 02291-001 9402/1969 SN37657 18690-001 9401/1967 18694-001 E0995 01124-230 9481/3389 H672 17303-001 9476/3359 4500006049 20258-001 9670/2169 G212 06126-001 Page 8 SAP # 4500000970 4500006116 4500006299 4500004177 4500004176 REF #

Document 237-6

Filed 07/01/2004

Page 8 of 11

7/1/2004

po po c po po po po c po c po po c po c c c po po po po

101085 c 101813 c 102058 c

100285 100285 100285

c 102180 po

97 98 99 00 01 02 03 X * X X X XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XX X X X X X X X X X X X X X X

ACCNTG BOX # 4526 4526 4526 4526 4526 4526 4526 4526 4526 4527 4530 4532 4532 4532 4533 4533 4533 4533 4533 4534 4534 4534 4534 4534 4542 5048 5058 5060 Destroyed 5063 5102 5102 5102 5102 5147 5147 5147 5152 5152 5228 5241 5362 5364

Case 1:98-cv-00488-SGB
SAP VNDR # VENDOR graybar electric interstate safety & supply 100370 allied technology group 103099 capital rubber co 103101 capital rubber co 103101 capital rubber co 103101 capital rubber co ltd 103101 duke engineering & services 100406 summit industrial equip 103114 us nuclear regulatory ctr technical services tnw 103524 key technologies inc vectra 101085 att metrology services 104560 att metrology services 104560 barrett robotics welding services 104730 barrett robotics welding services 104730 belilove co engineers 100126 berkeley process control inc 102848 berkeley process controls 102848 berkeley process controls 102848 berliner, candon & jimison attorney 101635 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bright & brown 101957 california spacecon inc 104091 capital rubber co 103101 capital rubber co 103101 capital rubber co 103101 capital rubber co ltd 103101 coker pump 103755 control chief corp 101869 crane certification 101551 crane certification 101551 crane certification 101551 d.l. james 104150 dc welding 102329 duke engineering & services 100406 ederer inc 100285 ederer inc 100285 SAP #

ACCOUNTING BOXES BY BOX NUMBER
FMIS RIC VNDR # BOX/SLOT 00148-202 4500006319 03673-001 9672/1918 4500005385 03790-002 9670/2169 4500004772 03903-001 9735/1393 4500003426 03903-001 9386/1054 4500003427 03903-001 9386/1054 4500003684 03903-001 9586/0938 4500000554 H573 04267-202 9740/3108 4500004981 04664-001 9672/1918 R4P 8880267-204 G779 17303-001 9471/3369 4500000386 E776A 21023-201 various H353 20708-001 H265 13259-002 9534/3867 4500005790 9670/2169 4500005790 9670/2169 4500007315 9669/3846 4500006522 9586/0938 4500003570 00455-001 9386/1054 4500002498 ~ 21461-001 4500000810 H914 21461-001 9469/3378 4500000810 I097 21461-001 9731/3873 4500000423 G044 17526-201 Main/Legal 4500000750 H987 21312-002 9737/3103 4500005947 21312-002 9586/0938 4500005433 21312-002 9586/0938 4500000464 G485 19436-201 Main/Legal 4500006119 9670/2169 4500004772 03903-001 9735/1393 4500003426 03903-001 9386/1054 4500003427 03903-001 9386/1054 4500003684 03903-001 9586/0938 4500003680 9586/0938 RN40152 119006-001 9542/1196 4500000553 16829-001 9740/3108 4500004529 16829-001 MYRNA 4500005431 16829-001 9720/3048 4500004226 9620/3211 4500003468 20621-201 9386/1054 4500000554 H573 04267-202 9740/3108 4500004177 02291-001 9620/3211 4500004176 ~ 02291-001 9594/V4S1 Page 9 REF #

Document 237-6

Filed 07/01/2004

Page 9 of 11
01 02 03 X X X

7/1/2004

po po po po po po c po c c c po po c po po po c c c c po po c po po po po po po po c

po c c

97 98 99 00 X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X

XX X X X X

XX XX X

X X X X

X X X

XX X

X

X

X XX XX

ACCNTG BOX # 5455 5543 5543 5543 5543 5543 5543 5543 5544 5716 5802 6060 6741 6753 8128 8129 8131 8131 8132 8133 8133 8133 8133 8134 8134 8134 8135 175238135 8137 8137 8137 8137 8138 8141 8142 175238142 8144 8144 8144 8145 8145 8148 8148 8148

Case 1:98-cv-00488-SGB
VENDOR edison esi radiological service edison esi radiological service edison esi radiological service empire safety & supply empire safety & supply lehigh labortary inc mahattan industrial supply co maxim crane works (sac valley) mcmaster-carr supply mcmaster-carr supply miracle ear mks instruments mks instruments mks instruments msc insustrial supply co neu-tech northern video systems numanco llc oakland valve & fitting omega engineering inc orrick herrington & sutcliff orrick herrington & sutcliff rocklin windustrial co rocklin windustrial co sacramento auto truck co sac wire rope & supply security system supply security system supply sierra chemical co simplex inc southern cal edison superior tool tap plastics inc tiger-vac inc trans-america truck trans-america truck tnw united textile inc united textile inc us nuclear regulatory us post office express pr mail vacuum technology SAP VNDR # 103996 103996 103996 103290 103290 103391 100848 100547 103032 103032 105506 105319 105319 105319 100849 105409 100928 102227 100256 100308 100519 100519 101098 101098 100649 100823 102626 102626 100812 105521 105290 105291 100264 105401 105978 105978 103524 100788 100788

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500005884 4500005238 4500004833 4500003282 4500003811 4500001342 4500011135 4500000687 4500001291 4500009588 4500008526 4500007366 4500007871 4500007923 4500010755 4500008368 4500010087 4500000642 4500008757 4500005018 4500000919 4500000919 4500004773 4500006984 4500008214 4500006540 4500009576 4500010019 4500009058 4500008626 4500007637 4500007643 4500007161 4500008290 4500009579 4500010195 4500000386 4500008286 4500008286 R4P 4500001820 4500006049 REF # FMIS VNDR # RIC BOX/SLOT 9586/0938 9586/0938 9735/1393 9386/1054 9586/0938 9541/1195 9670/2169 Main 9541/1195 OPEN 9617/1670 9586/0938 9586/0938 9672/1918 9670/2169 9617/1670 Main 9739/3107 9672/1918 9672/1918 Main/Legal Main/Legal 9735/1393 9586/0938 9617/1670 9672/1918 9672/1918 9672/1918 9672/1918 9672/1918 9670/2169 9670/2169 9586/0938 9617/1670 9670/2169 9735/1393 various 9617/1670 9617/1670 Main 9670/2169

Document 237-6

Filed 07/01/2004

Page 10 of 11

7/1/2004

po po po po po po po po po po po po po po po c po po c c po po po po po po po po po po po po P p c po po

15183-001 15183-001 18648-201

00474-201 00474-201 19367-201 19367-201 19367-201

H785

D265 G975 13530-001 13530-001

E776A

21023-201

8880267-204 20258-001 Page 10

100779 102180 po

97 98 99 00 01 02 03 X XX X */X X X X X X X X X X X* X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

ACCNTG BOX # 8148 8148 8148 8149 8149 9905 9907 9907 9911 9911 9911 9913 9913 9913 9914 242799914 9915 9917 9918 9918 9921 9921 9921 9926 9926 9927 9930 9931 9931 9932 9933 9934 9938 9939 9940 9940 9940 9941 9942 9943 9988 9988 9988

Case 1:98-cv-00488-SGB
VENDOR varian vacuum technologies varian vacuum technologies ww grainger inc ww grainger inc ww grainger inc yellow freight systems inc SAP VNDR # 103739 103739 100019 100019 100019 100616

ACCOUNTING BOXES BY BOX NUMBER
SAP # 4500008565 4500005476 4500001290 4500004771 4500009592 4500007144 REF # FMIS VNDR # RIC BOX/SLOT 9672/1918 9735/1393 9541/1195 9735/1393 9735/1393 9586/0938

Document 237-6

Filed 07/01/2004

Page 11 of 11
ACCNTG BOX # 9989 9989 9990 9993 9993 9993

7/1/2004

po po po po po po

00039-203 00039-203 00039-203

97 98 99 00 01 02 03 X X X X X* X X X X X* X X

Page 11