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

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # 02238-002 02238-002 02238-002 02238-002 RIC BOX/SLOT MISSING 9670/2169 9669/3846 9586/0938 9670/2169 9669/3846 9572/3545 9586/0938 9572/3545 9586/0938 9586/0938 9481/3389 9541/1195 9386/1054 9586/0938 9586/0938 9541/1195 9386/1054 9586/0938 9586/0938 Main 9515/0360 9515/0360 9617/1670 9735/1393 9735/1393 9736/1397 9736/1397 9617/1670 9617/1670 9736/1397 9672/1918 9670/2169 9670/2169 9586/0938 9672/1918 9586/0938 9586/0938 9586/0938 9586/0938 Page 1

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VENDOR a & a gross aaf international aaf international aaf international aaf international aaf international aar cargo systems aar cargo systems aar cargo systems aar cargo systems abatix environmental corp abb impell abc supply inc abc supply inc abc supply inc abc supply inc abc supply inc abc supply inc abc supply inc abc supply inc acex technologies inc adapto storage adapto storage air filter sales & service co air products & chemicals inc air products & chemicals inc airgas airgas airgas airgas airgas ajax custom plastics allied technology group allied technology group all-phase electric supplyco altec industries am castle metals & co american metals corp american metals corp american seal inc

SAP VNDR # 106356 100284 100284 100284 100284 100284 103688 103688 103688 103688 104059 100229 100229 100229 100229 100229 100229 100229 100229 103950

SAP # 4500010441 4500006116 4500006299 4500007118 4500006116 4500006299 4500002345 4500004984 4500002345 4500004984 4500003828

4500003425 4500004219 4500006672 4500003425 4500004219 4500006672 4500003376

E0995 01124-230 RN40299 02471-001 02471-001 02471-001 02471-001 RN40299 02471-001 02471-001 02471-001 02471-001 RN40161 02153-001 RN40161 02153-001

100050 104408 104408 100090 100090 100090 100090 100090 105779 103099 103099 103224 100247 104276 100140 100140 105220

4500007309 4500005164 4500005164 4500001281 4500001281 4500008106 4500008276 4500001281 4500009165 4500005385 4500005385 4500007200 4500008775 4500004642 4500004007 4500004007 4500007376

00283-001

00283-001 03790-002 03790-002

00497-001 00497-001

97 98 99 00 01 02 03 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 X X

ACCNTG BOX # 2708 558 558 2708 4526 4526 558 558 4457 4457 558 5228 558 558 558 558 4526 4526 4526 4526 2708 558 4526 2710 560 2710 560 2710 2710 2710 4518 2710 560 5543 2710 2711 563 563 4519 2712

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # RIC BOX/SLOT 9672/1918 9670/2169 9670/2169 9670/2169

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SAP VNDR # VENDOR american seal inc 105220 anderson co 106280 anderson co 106280 anderson co 106280 aon risk services inc aon risk services inc aon risk services inc att metrology services 104560 att metrology services 104560 att metrology services 104560 atv video center 103247 barrett robotics welding services 104731 barrett robotics welding services 104730 barrett robotics welding services 104730 bartlett nuclear inc belilove co engineers 100126 belilove co engineers 100126 berkeley 102848 berkeley process control inc 102848 berkeley process control inc 102848 berkeley process controls 102848 berkeley process controls 102848 berkeley process controls 102848 berkeley process controls 102848 berkeley process controls 102848 berkeley process controls 102848 berliner, candon & jimison attorney 101635 berliner, candon & jimison attorney 101635 bigge crane & rigging co 102748 bigge crane & rigging co 102751 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bigge crane & rigging co 102748 bigge crane & rigging co 102748 branom instruments co brco construction brco construction bright & brown 101957

SAP # 4500008638 4500005032 4500010199 4500010523 R4P R4P R4P 4500005790 4500005790 4500005790 4500010089 4500007315 4500007315 4500006522 4500003570 4500003570 4500007674 4500002498 4500002498 4500000810 4500000810 4500000810 4500000810 4500000810 4500000810 4500000423 4500000423 4500005947 4500000750 4500000750 4500005947 4500005433 4500000750 4500005947 4500005433

9670/2169 9670/2169 9670/2169 Main 9669/3846 9669/3846 9586/0938 08575-001 00455-001 00455-001 ~ ~ ~ H914 I097 H914 I097 H914 I097 G044 G044 H987 H987 21461-001 21461-001 9469/3378 9731/3873 9469/3378 9731/3873 9469/3378 9731/3873 Main/Legal Main/Legal 9586/0938 9737/3103 9737/3103 9586/0938 9586/0938 9737/3103 9586/0938 9586/0938 9469/3378 9469/3378 Main/Legal Page 2 9386/1054 9386/1054 9617/1670

21461-001 21461-001 21461-001 21461-001 17526-201 17526-201

H987

4500000464

F0465 F0465 G485

21312-002 21312-002 21312-002 21312-002 21312-002 21312-002 20559-001 16164-001 16164-001 19436-201

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

ACCNTG BOX # 2712 2712 2712 2712 563 2712 4457 2717 8128 8129 2720 2720 8131 8131 3615 Destroyed 4519 8132 2722 4533 8133 2722 2722 4533 4533 8133 8133 4473 8133 2724 2724 4532 4532 4532 8134 8134 8134 5048 3154 4108 4478

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # G485 FMIS VNDR # 19436-201 RIC BOX/SLOT Main/Legal 9670/2169 9670/2169 9735/1393 9735/1393 9386/1054 9386/1054 9735/1393 9386/1054 9386/1054 9586/0938 9586/0938 Main Main 9586/0938 9586/0938 9670/2169 9541/1195 9515/0360 9400/1966 9401/1967 9541/1195 9515/360 9617/1670 9617/1670 9672/1918 9542/1196 9542/1196 9740/3108 9740/3108 MYRNA 9720/3048 9740/3108 MYRNA 9720/3048 9476/3359 9471/3369 9669/3846 9620/3211 Page 3

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VENDOR bright & brown california spacecon inc california spacecon inc capital rubber co capital rubber co capital rubber co capital rubber co capital rubber co capital rubber co capital rubber co capital rubber co ltd capital rubber co ltd cohu inc cohu inc coker pump coker pump conam inspection inc concrete products co control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp control chief corp crane certification crane certification crane certification crane certification crane certification crane certification crane certification ctr technical services ctr technical services d l james & co d.l. james

SAP VNDR # 101957 104091 104091 103101 103101 103101 103101 103101 103101 103101 103101 103101 106320 106321 103755 103755 107030 101869 101869 101869 101869 101869 101869 101869 101869 101869 101869 101869 101551 101551 101551 101551 101551 101551 101551

SAP # 4500000464 4500006119 4500006119 4500004772 4500004772 4500003426 4500003427 4500004772 4500003426 4500003427 4500003684 4500003684 4500010326 4500010337 4500003680 4500003680 4500011261

03903-001 03903-001 03903-001 03903-001 03903-001 03903-001 03903-001 03903-001

G295 RN38258 SN39001 RN37728 SN37431 RN38258 SN39012

19169-201

119006-001 119006-001 119006-001 119006-001 119006-001 119006-001 4500007987 119006-001 4500008096 119006-001 4500008676 119006-001 RN40152 119006-001 RN40152 119006-001 4500000553 4500000553 16829-001 4500004529 16829-001 4500005431 16829-001 4500000553 16829-001 4500004529 16829-001 4500005431 16829-001 H672 17303-001 G779 17303-001 104150 4500007083 104150 4500004226

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

ACCNTG BOX # 8135 4052 8137 4052 5543 5543 5543 8137 8137 8137 5543 8138 4058 4058 4457 8141 2701 Destroyed 4059 2239 2239 2239 2239 2658 2658 4059 4059 4059 4514 8142 4060 4472 4472 4472 8144 8144 8144 5241 5802 4064 8145

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR #

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SAP VNDR # VENDOR data chem laboratories 101087 david engineering construction 101947 dc welding 102329 dc welding 102329 diamond ground products 105728 diverdified technologies services 102667 diverdified technologies services 102667 doug veerkamp 101115 duke engineering & services 100406 duke engineering & services 100406 duke engineering & services 100406 duke engineering & services 100406 duke engineering & services 100406 dura fence 105508 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 ederer inc 100285 edison esi radiological service 103996 edison esi radiological service 103996 edison esi radiological service 103996 edison esi radiological service 103996 edison esi radiological service 103996 edmund scientific co elk grove lumber 102446 elk grove lumber 102446 empire safety & supply 103290 empire safety & supply 103290 empire safety & supply 103290 empire safety & supply 103290 empire safety & supply 103290 empire safety & supply 103290

SAP # 4500001538 4500014241 4500003468 4500003468 4500009083 4500000758 4500008594 4500005830 4500000554 4500000554 4500000554 4500000554 4500000554 4500008540

RIC BOX/SLOT Main G0437 19375-001 9471/3369 20621-201 9386/1054 20621-201 9386/1054 9672/1918 9730/3870 9672/1918 9670/2169 H573 04267-202 9740/3108 H573 04267-202 9740/3108 H573 04267-202 9740/3108 H573 04267-202 9740/3108 H573 04267-202 9740/3108 9731/3873 RN39002 02291-001 9386/1054 SN37432 02291-001 9401/1967 RN39002 02291-001 9386/1054 SN37432 02291-001 9401/1967 RQ37406 02291-001 9402/1969 4500004177 02291-001 9620/3211 4500009032 ~ 02291-001 9731/3873 4500010551 ~ 02291-001 9670/2169 4500004177 02291-001 9620/3211 4500004176 ~ 02291-001 9594/V4S1 4500004177 02291-001 9620/3211 4500004176 ~ 02291-001 9594/V4S1 4500005884 9586/0938 4500007729 9735/1393 4500005884 9586/0938 4500005238 9586/0938 4500004833 9735/1393 10766-001 4500011372 9670/2169 4500011850 9670/2169 4500007758 9617/1670 4500008287 9617/1670 4500003282 15183-001 9386/1054 4500003811 15183-001 9586/0938 4500003282 15183-001 9386/1054 4500003811 15183-001 9586/0938 Page 4

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

02 03

XX XX XX XX XX

ACCNTG BOX # 4062 3210 4465 8145 4063 4063 4063 4064 1474 3225 4065 5543 8148 4065 4109 4109 5147 5147 5147 4066 4066 4066 4526 4526 8148 8148 4066 4066 8148 8148 8148 3584 4066 4066 4067 4067 4496 4496 8149 8149

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # RIC BOX/SLOT Main 9670/2169

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VENDOR enerdyne technologies inc energy systems eqe international inc fibertron fin-tech fin-tech forth inc forth inc gc industries gcr truck center gilbert-morad engineering granite construction graybar electric graybar electric greiner gmbh fahreugtechnik greiner gmbh fahreugtechnik harriet anderson painting inc harriet anderson painting inc harriet anderson painting inc harris industrial gases harris industrial gases hartford steam boiler hartford steam boiler hartford steam boiler holt of california hose & fittings etc. hose & fittings etc. hydraulic controls inc hydraulic controls inc hydraulic power sales inc hydraulic power sales inc ideal machine & manufacturing ideal machine & manufacturing industrial safety supply inspection technology interface international fibercom inc international fibercom inc international fibercom inc interstate plastics inc

SAP VNDR # SAP # 106192 4500010110 103231 4500008497

104721 104721 100920 100920 102545 106282 105202

105578 103777 103777 101813 101813 101813 105113 105113 102822 102822 102822 100350 100623 100623 100181 100181 100859 100859 105072 105072 105575 104633 105271 103340 103340 103340 103731

H529 20890-201 RQ8701053658 19861-001 01925-0401 4500006467 9594/V4S1 4500006467 9594/V4S1 4500000579 10864-001 9285/3855 4500000579 010864-001 9285/3855 4500007787 9672/1918 4500010213 9672/1918 4500007342 9669/3846 RN37652 00188-001 9541/1195 00148-202 4500005783 00148-202 Main 4500002723 9386/1054 4500002723 9386/1054 4500008763 SN37672 18721-001 9731/3873 4500008763 18721-001 9731/3873 4500008763 SN37672 18721-001 9731/3873 4500007317 9586/0938 4500009501 9672/1918 4500000705 H917 9740/3108 4500000705 H917 21421-001 9740/3108 4500000705 H917 21421-001 9740/3108 4500008229 9731/3873 4500006029 07178-001 9670/2169 4500006029 07178-001 9670/2169 4500005566 00829-002 9672/1918 4500005566 00829-002 9672/1918 4500003400 09794-001 9386/1054 4500003400 09794-001 9386/1054 4500006834 9620/3211 4500006834 9620/3211 4500008767 9672/1918 4500006156 9670/2169 4500007591 9617/1669 4500003308 Main 4500003308 16988-001 Main 4500003308 16988-001 Main 4500002876 9386/1054 Page 5

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

ACCNTG BOX # 4067 4067 4264 5102 127 3505 3507 4511 132 132 133 1050 5455 135 3510 4457 136 136 5063 Destroyed 136 136 136 3512 4533 138 3513 4505 3513 4525 3513 4510 138 3514 138 3514 139 139 3514 4472 3514

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # RIC BOX/SLOT 9386/1054 9672/1918 9672/1918 9672/1918 9731/3873 OPEN OPEN OPEN OPEN OPEN 9586/0938 9541/1195

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97 = Orange 98 = Brown 99 = Blue 00 = Red 01 = Green

VENDOR interstate plastics inc interstate safety & supply interstate safety & supply interstate safety & supply j m sealcoat j.a. jones j.a. jones j.a. jones j.a. jones j.a. jones jc nelson supply kenefick granite key technologies inc lab saftey supply co lehigh labortary inc lehigh labortary inc lehigh labortary inc lubrite technologies lubrite technologies mahattan industrial supply co mahattan industrial supply co mahattan industrial supply co maxim crane works (sac valley) mcdonough, holland & allen 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 mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply

SAP VNDR # 103731 100370 100370 100370 102363 102318 102318 102318 102318 102318 104057

SAP # 4500002876 4500006319 4500006319 4500006319 4500009073 4500003822 4500003822 4500003822 4500003822 4500003822 4500003818

03673-001 03673-001

20600-001 20600-001 20600-001 RN37652 15569-001 H353 20708-001 04078-201 RQ37014 18648-201 RQ37014 18648-201 18648-201 20588-001 20588-001 09588-001 09588-001

103391 103391 103391 102955 102955 100848 100848 100848 100547 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032 103032

4500001342 4500000167 4500000167 4500005151 4500005151 4500011135 4500000687 4500001291 4500000192 4500003226 4500003348 4500003803 4500003895 4500004815 4500004979 4500006976 4500001291 4500000192 4500003226 4500003348 4500003803 4500003895 4500004815

9498/1348 9498/1348 9541/1195 9541/1195 9541/1195 9672/1918 9672/1918 9670/2169 Main 9541/1195 9541/1195 9386/1054 9386/1054 9586/0938 9586/0938 9672/1918 9672/1918 9586/0938 9541/1195 9541/1195 9386/1054 9386/1054 9586/0938 9586/0938 9672/1918 Page 6

05698-001 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201 00474-201

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

ACCNTG BOX # 4457 139 3514 5543 142 140 141 3515 3516 4465 3516 2707 6741 1474 3520 4476 9905 3520 4465 3521 4510 9907 9907 2702 3525 3525 3525 3525 3525 3525 3525 3525 3525 4519 4519 4519 4519 4519 4519 4519

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # 00474-201 00474-201 00474-201 00474-201 19865-001 RIC BOX/SLOT 9672/1918 9586/0938 9541/1195 OPEN

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97 = Orange 98 = Brown 99 = Blue 00 = Red 01 = Green

VENDOR mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply mcmaster-carr supply metro video systems miller transfer rigging miller transfer rigging miracle ear mks instruments mks instruments mks instruments mks instruments morris material handling motion industries motion industries msc insustrial supply co neu-tech new world technologies northern video systems numanco llc numanco llc numanco llc numanco llc nwt corp oakland valve & fitting oakland valve & fitting oakland valve & fitting oakland valve & fitting oakland valve & fitting omega engineering inc orrick herrington & sutcliff orrick herrington & sutcliff packaging technology inc packaging technology inc packaging technology inc packaging technology inc packaging technology inc packaging technology inc packaging technology inc pall corp

SAP VNDR # 103032 103032 103032 103032

SAP # 4500004979 4500006976 4500001291 4500009588 R4P R4P 4500008526 4500007366 4500007366 4500007871 4500007923 4500006165 4500003701 4500003701 4500010755 4500008368 4500003835 4500010087 4500000642 4500000642 4500000642 4500000642 4500003752 4500003441 4500004195 4500003441 4500004195 4500008757 4500005018 4500000919 4500000919 4500000481 4500000481 4500000481 4500000481 4500003121 4500003121 4500003121 4500003084

105506 105319 105319 105319 105319 104000 102994 102994 100849 105409 104051 100928 102227 102227 102227 102227 104035 100256 100256 100256 100256 100256 100308 100519 100519 102058 102058 102058 102058 102058 102058 102058 103872

19367-201 19367-201 19367-201 19367-201 00155-001 00155-001

H785 H785 H785 H785

20372-001 20372-001 20372-001

01541-001 01541-001 01541-001 01541-001

D265 G975 G703 G703 G703 G703

19829-001 19829-001 19829-001 19829-001 19829-001 19829-001 19829-001

9617/1670 9586/0938 9586/0938 9586/0938 9672/1918 9670/2169 9586/0938 9586/0938 9670/2169 9617/1670 9586/0938 Main 9739/3107 9739/3107 9739/3107 9739/3107 9594/V4S1 9386/1054 9586/0938 9386/1054 9586/0938 9672/1918 9672/1918 Main/Legal Main/Legal 9571/3538 9571/3538 9571/3538 9571/3538 9731/3873 9731/3873 9731/3873 9386/1054 Page 7

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 XX X X X XX X X X X X X XX X X X X X X X

ACCNTG BOX # 4519 4519 9911 9911 5102 3527 4457 9911 2657 9913 9913 9913 3529 3529 4517 9914 9915 3532 9917 3533 3534 4463 9918 3534 3534 3534 4526 4526 9918 9921 9921 9921 3352 3537 4481 5102 145 3537 4481 3546

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # RIC BOX/SLOT 9670/2169 9586/0938 9738/3104 9672/1918 9586/0938 9586/0938 9586/0938 9731/3873 9670/2169 9730/3870 9730/3870 9730/3870 9586/0938 9731/3873 Main Main 9401/1967 DESTROY 9586/0938 DESTROY 9586/0938 9670/2169 9672/1918 9672/1918 9672/1918 9594/V4S1 9594/V4S1 9735/1393 9386/1054 9386/1054 9386/1054 9386/1054 9386/1054 9586/0938 9586/0938 9735/1393 9386/1054 Page 8

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97 = Orange 98 = Brown 99 = Blue 00 = Red 01 = Green

VENDOR panametrics inc patient construction systems peabody & ass. portaking division portland general electric co praxiar distribution inc praxiar distribution inc precision components corp prespray corporation prime/rsc prime/rsc prime/rsc ptc instruments purity systems ramos ramos raney geotechnical ranor inc ranor inc ranor inc ranor inc ranor inc ranor inc regents of uc remote ocean systems remote ocean systems remote ocean systems ricker machinery rio technical services,inc rio technical services,inc rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co rocklin windustrial co

SAP VNDR # 101030 104576 104426 104549 100938 101033 101033 105754 106350 100797 100797 100797 105114 105298 100278 100278

02187-001 02187-001 SN37657 18690-001 102917 4500002005 21548-001 102917 SO76861 21548-001 102917 4500003922 ~ 21548-001 102917 4500002005 21548-001 102917 SO76861 21548-001 102917 4500003922 ~ 21548-001 104436 4500007131 101835 4500008570 101835 4500005145 01885-001 101835 4500005145 01885-001 18807-001 104567 4500005836 104567 4500007084 101098 4500004773 13530-001 101098 4500002669 13530-001 101098 4500002823 13530-001 101098 4500002859 13530-001 101098 4500003578 13530-001 101098 4500003580 13530-001 101098 4500003647 13530-001 101098 4500004192 13530-001 101098 4500004773 13530-001 101098 4500002669 13530-001

SAP # 4500008383 4500005898 4500005363 4500005747 4500006067 4500007055 4500007055 4500009024 4500010385 4500000725 4500000725 4500000725 4500006973 4500007680 4500000970 4500000970

12571-202 12571-202 ~

09027-002 09027-002

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 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

ACCNTG BOX # 145 146 146 3550 148 148 2239 148 148 148 3551 4509 3551 149 3552 4526 5152 3552 3552 3552 4534 4534 4534 150 150 3553 4526 1856 3553 3553 3554 3554 3554 3554 3554 3554 3554 3554 4488 4488

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # 13530-001 13530-001 13530-001 13530-001 13530-001 13530-001 13530-001 13530-001 20070-001 16307-001 16307-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 03229-001 07767-001 07767-001 9617/1670 9386/1054 9670/2169 9670/2169 9672/1918 9672/1918 9668/3843 9672/1918 9672/1918 9670/2169 9672/1918 9672/1918 9670/2169 Page 9 RIC BOX/SLOT 9386/1054 9386/1054 9386/1054 9386/1054 9586/0938 9586/0938 9735/1393 9586/0938 Melinda Melinda 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9586/0938 9672/1918

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SAP VNDR # VENDOR 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 rocky mountain/u s bank sac local conservation corps 101477 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 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac windustrial co 100355 sac wire rope & supply 100823 sacramento auto truck co 100649 sacramento auto truck co 100649 sacramento auto truck co 100649 scott forge co 103905 security system supply 102626 security system supply 102626 security system supply 102626 security system supply 102626 shimotsu architecture inc 104251 sierra chemical co 100812 sierra technology corp simplex inc 105521 southern cal edison 105290 southern tool & equipment 104398 sth bay bronze aluminum foundry inc 104490 sullins international 105147

SAP # 4500002823 4500002859 4500003578 4500003580 4500003647 4500004192 4500004773 4500006984 4500000580 4500000580 4500003901 4500003909 4500003910 4500004035 4500004618 4500004680 4500003901 4500003909 4500003910 4500004035 4500004618 4500004680 4500006540 R4P R4P 4500008214 4500003210 4500006025 4500006025 4500009576 4500010019 4500004542 4500009058

21126-001 21126-001

G212 4500008626 4500007637 4500005118 4500005471 4500007106

06126-001

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

ACCNTG BOX # 4488 4488 4488 4488 4488 4488 9926 9926 3379 3559 4471 3560 3560 3560 3560 3560 3560 4458 4458 4458 4458 4458 4458 9930 3555 4506 9927 3558 3557 4530 9931 9931 3561 9932 5364 9933 9934 3563 3563 3568

Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # 04664-001 04664-001 RIC BOX/SLOT 9672/1918 9672/1918 9670/2169 9586/0938 9731/3873 9731/3873 9617/1670 various various various various various various various 9670/2169 9735/1393 9594/V4S1 9594/V4S1 9586/0938 9586/0938 9670/2169 9670/2169 9617/1670 9617/1670

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VENDOR summit industrial equip summit industrial equip superior tool tap plastics inc tec security systems teresa sandman dba teresa sandman dba tiger-vac inc tnw tnw tnw tnw tnw tnw tnw trans-america truck trans-america truck tri-tool inc tri-tool inc tucker company tucker company tucker company tucker company united textile inc united textile inc united textile inc united textile inc us nuclear regulatory us nuclear regulatory us nuclear regulatory us nuclear regulatory us nuclear regulatory us post office express pr mail us post office express pr mail us post office express pr mail utitlity vault company vacuum technology vacuum technology varian vacuum technologies varian vacuum technologies

SAP VNDR # 103114 103114 105291 100264 102854 102854 105401 103524 103524 103524 103524 103524 103524 103524 105978 105978 100138 100138 102918

SAP # 4500004981 4500004981 4500007643 4500007161 4500000763 4500000763 4500008290 4500000386 4500000386 4500000386 4500000386 4500000386 4500000386 4500000386 4500009579 4500010195 4500002692 4500002692 4500003926

19823-001 21469-001 21469-001 E776A E776A E776A E776A E776A E776A E776A 21023-201 21023-201 21023-201 21023-201 21023-201 21023-201 21023-201

00485-001 00485-001 21549-001 SO76842 21549-001 102918 4500003926 21549-001 SO76842 21549-001 100788 4500006095 08981-001 100788 4500006095 08981-001 100788 4500008286 100788 4500008286 R4P 8880267-204 R4P 8880267-204 R4P 8880267-204 R4P 8880267-204 R4P 8880267-204 100779 4500001820 08887-002 100779 4500001820 08887-002 100779 4500001820 SN38012 00406-001 102180 4500006049 20258-001 102180 4500006049 20258-001 103739 RN39229 00279-002 103739 4500005476 00279-002

~ ~

Main Main Main 9670/2169 9670/2169 9402/1969 9735/1393

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 X X X X X X X X X X X X X X X X X X X X X X X X X X X 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 # 3568 5544 9938 9939 5102 3569 4533 9940 3571 3572 4291 4469 4527 6060 9941 9940 9940 3572 4519 3572 3572 4534 4534 3573 4509 9942 9943 776 3880 4542 5716 9988 3880 4509 9988 5058 Destroyed 5362 9988 2661 3880

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Case 1:98-cv-00488-SGB

ACCOUNTING BOXES BY VENDOR
REF # FMIS VNDR # 00279-002 RIC BOX/SLOT 9735/1393 9672/1918 9735/1393 9534/3867 9534/3867

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VENDOR varian vacuum technologies varian vacuum technologies varian vacuum technologies vectra vectra walker & associates inc waste containment systems westec welding equipment repair white cap industries white cap industries ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc ww grainger inc yellow freight systems inc yellow freight systems inc yellow freight systems inc

SAP VNDR # SAP # 103739 4500005476 103739 4500008565 103739 4500005476 101085 101085

H265 H265

103132 103132 100019 100019 100019 100019 100019 100019 100019 100019 100019 100019 100019 100019 100019 100616 100616 100616

4500003614 4500003614 4500001290 4500004771 4500005597 4500006030 4500006517 4500001290 4500004771 4500005597 4500006030 4500006517 4500001290 4500004771 4500009592 4500007144 4500007144 4500007144

13259-002 13259-002 12155-201 20369-001 18694-001 06545-001 06545-001 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 00039-203 06943-002 06943-002

9586/0938 9586/0938 9541/1195 9735/1393 9672/1918 9670/2169 9670/2169 9541/1195 9735/1393 9672/1918 9670/2169 9670/2169 9541/1195 9735/1393 9735/1393 9586/0938 9586/0938 9586/0938

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

ACCNTG BOX # 4518 9989 9989 5060 Destroyed 6753 2658 3517 5152 3886 4504 3886 3886 3886 3886 3886 4515 4515 4515 4515 4515 9990 9993 9993 3887 4506 9993

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