CALIFORNIA DEPARTMENT OF JUSTI CE · 2013. 3. 13. · State of California ASSET FORFEITURE REPORT -...

CALIFORNIA DEPARTMENT OF JUS TI CE

A,SSET ANNUAL REPORT

2002 ANNUAL REPORT

BILL LOCKYER , ATTORNEY GENE RA L

Prepared by: Division of Law Enforcement - Bureau of Narcotic Enforcement

March 1, 2003

It is a pleasure for me, as Attorney General, to publish this annual comprehensive statisticalreport on asset forfeiture proceedings conducted pursuant to California state law (CaliforniaHealth and Safety Code Sections 11469, et seq.).

This is the eighth annual asset forfeiture report, providing information on all forfeitures initiatedthroughout the state during calendar year 2002. Also provided in this report is detail regardingthe recipients and value of all forfeited assets from forfeitures completed and disbursed in 2002(including those initiated in 2002 and those pending from 1995 through 2001).

The goal of asset forfeiture is to remove the profits from those who benefit from illegal drugtrade. Illegal drug trafficking diverts money from lawful commerce to illegal activity. Whiledrug seizures and arrests present a temporary setback for drug traffickers, asset forfeiture iseffective in permanently taking away proceeds from these traffickers and diminishes their abilityto continue the illegal enterprise.

Asset forfeiture proceeds are used to fund education and drug abuse prevention programs. Thelaw also permits law enforcement agencies to use the proceeds of forfeiture to purchase safe,more effective equipment that they otherwise could not afford. Thus, law enforcement is able toconvert criminal profits into supplemental funding to inhibit the illegal drug trade.

Legally and fairly administered, asset forfeiture laws are a powerful tool for enforcingCalifornia’s drug laws and preventing violent crime. Depriving drug trafficking criminals oftheir profits and ability to continue their criminal drug enterprises makes California a safer andhealthier state.

BILL LOCKYER Attorney General

Health and Safety Code 11495 11495. (a) The funds received by the law enforcement agencies under Section 11489 shall be deposited into an account maintained by the Controller, county auditor, or city treasurer. These funds shall be distributed to the law enforcement agencies at their request. The Controller, auditor, or treasurer shall maintain a record of these disbursements which records shall be open to public inspection, subject to the privileges contained in Sections 1040, 1041, and 1042 of the Evidence Code. (b) Upon request of the governing body of the jurisdiction in which the distributions are made, the Controller, auditor, or treasurer shall conduct an audit of these funds and their use. In the case of the state, the governing body shall be the Legislature. (c) Each year, the Attorney General shall publish a report which sets forth the following information for the state, each county, each city, and each city and county: (1) The number of forfeiture actions initiated. (2) The number of cases and the administrative number or court docket number of each case for which forfeiture was ordered or declared. (3) The value of the assets forfeited. (4) The recipients of the forfeited assets, the amounts received, and the date of the disbursement. (d) The Attorney General shall develop administrative guidelines for the collection and publication of the information required in subdivision (c). (e) The Attorney General's report shall cover the calendar year and shall be made no later than March 1 of each year beginning with the year after the enactment of this law.

Table of Contents

Introduction ........................................................................................................................

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1

Methodology 2

Highlights 4

Asset Forfeiture Statistical Data . 5

•Forfeitures Initiated 6

•Forfeitures Completed . 13

Alameda......... 20Butte ............ 42Calaveras ..... 46Colusa .......... 47Contra Costa 48El Dorado .... 83Fresno .......... 84Glenn ........... 85Humboldt ..... 86Imperial........ 90Inyo .............. 93Kern ............. 94Kings ......... 109Lassen ........ 110Los Angeles 112Madera ....... 176Marin ......... 177Mendocino . 180Merced ....... 188Modoc ........ 192Mono ......... 193Monterey ... 194Napa........... 201Nevada ....... 203

•Forfeitures Completed (continued)

Orange ................................................................................................................................................................................................................................................................................................................

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204Placer ... 232Plumas . 234Riverside .. 235Sacramento ...... 261San Bernardino 287San Diego ........ 325San Francisco 326San Joaquin 354San Luis Obispo 369San Mateo .... 375Santa Barbara 381Santa Clara .. 392Santa Cruz ... 402Shasta ...... 413Siskiyou .. 417Solano ..... 419Sonoma ... 435Stanislaus 440Sutter ...... 448Tehama ... 449Trinity ..... 451Tulare ...... 452Tuolumne 453Ventura . 454Yuba ..... 460

ii

State of California

ASSET FORFEITURE REPORT - 2002

1

○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Introduction California Health and Safety Code Section 11495, which

became effective August 19, 1994, as part of the state’s

current asset forfeiture statutes, requires the Attorney

General to publish an annual report that sets forth the following

information for the state and each county:

◆

◆

◆

◆

The number of forfeiture actions initiated during the year covered

by the report.

The number of cases and the administrative number or court

docket number of each case for which forfeiture was ordered or

declared during the report year.

The value of the assets forfeited during the report year.

The recipients of the forfeited assets, the amounts received and

the dates of the disbursements.

The information required is for state seizures and forfeitures

conducted pursuant to California state law only. Federal seizures

and forfeitures in which California law enforcement agencies

participated/shared are not reported in this document.

This eighth annual report covers the 2002 calendar year.

Subsequent reports will be published by March 1 of each year.

State of California


2

To comply with the requirements of Health and Safety Code

Section 11495, on December 22, 1994, the Department of

Justice (DOJ) distributed a Division of Law Enforcement

Information Bulletin to all California district attorneys. This bulletin

requested that the district attorneys, as the officials conducting state

forfeiture proceedings, begin documenting the information required

for each forfeiture action effective January 1, 1995, and for every

year thereafter.

DOJ created a self-contained computer program for the district

attorneys’ use in collecting/reporting the required statistical

information. In 1995 a computer disk containing this program and a

User’s Guide were sent to each district attorney’s office in

California. In 1996, and again in 1997, DOJ developed enhanced

versions of the computer program for easier and more efficient

entry/modification of data for the annual report. Most district

attorneys did in fact provide their data to DOJ for this report via this

computer program.

This report provides the information required by Health and Safety

Code Section 11495 on all forfeitures initiated during calendar year

2002, both by county and statewide. For each forfeiture initiated

during 1995 through 2002 that was completed during calendar year

2002, detailed information is provided as to the number of cases,

case numbers, asset values, and recipients of the forfeited assets --

again by county and statewide.

Pursuant to Health and Safety Code Section 11489, state asset

forfeiture proceeds are to be distributed as follows:

◆

◆

One percent to a private nonprofit organization composed of local

prosecutors for the exclusive purpose of providing a statewide

program of education and training for prosecutors and law en-

forcement in the ethics and proper use of state asset seizure and

forfeiture laws.

Ten percent to the prosecutorial agency that processes the forfei-

ture action.

○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Methodology

State of California


3

◆

◆

Twenty-four percent to the State General Fund.

Sixty-five percent to the state and/or local law enforcement

agencies that participated in the seizure, distributed so as to

reflect the proportionate contribution of each agency.

(Fifteen percent of any funds distributed to local law enforcement agencies

is to be deposited in a special fund maintained by the county, city, or city and

county of any agency making the seizure or seeking an order for forfeiture

and shall be used for the sole purpose of funding programs designed to

combat drug abuse and divert gang activity.)

In setting forth the recipients of assets forfeited in 2002, this report

lists for most counties the full sixty-five percent share going to local

law enforcement agencies. It does not provide detail as to those

agencies’ disposition of fifteen percent of their share to a county

and/or city special fund because the information was not provided,

nor is it required for this report. Some agencies did voluntarily

provide this information for their cases, and for those counties the

amount of the fifteen percent share is listed in Table 3 as going to

“15% -11489” or to a county special fund.

In some cases where only one law enforcement recipient is listed in

this report, that agency may in fact have done a further distribution

of the amount listed to other law enforcement agencies that

participated in the case. This further distribution information was

not available in some cases because of the type of distribution

system used by some district attorneys’ offices.

State of California


4

The information provided in this report represents 100 percent

reporting by California’s district attorneys.

◆

◆

◆

◆

A total of 3,534 forfeiture proceedings were initiated in 2002

involving assets of a total estimated value of $28,486,791. Some

of these proceedings are still pending. (The disposition of any

pending proceedings will be provided in the annual report cover-

ing the year they are completed and fully disbursed.)

A total of 3,029 forfeiture cases were completed and disbursed

during 2002 (includes cases initiated during 1995 through 2002);

total value of the assets disbursed is $25,565,686.

All 58 California counties provided information for this

report.

Eight counties initiated no forfeitures during calendar year 2002.

○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Highlights

State of California


5

Asset Forfeiture

Statistical Data

State of California


6

◆

◆

◆

◆

○ ○

Table 1 sets forth information as to asset forfeiture actions initi-

ated pursuant to California state law during 2002.

For purposes of this report, seizure of assets constitutes the

initiation of a forfeiture action.

Some cases listed involved forfeiture actions that are still pend-

ing. In other cases, forfeiture was ordered or declared and assets

were distributed during 2002. (Details as to the latter are pro-

vided in the Forfeitures Completed section.)

The following counties have no information listed in Table 1

because they did not initiate any forfeiture actions during 2002:

Alpine Amador Colusa Del Norte

Glenn Mariposa San Benito Sierra

○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Forfeitures

Initiated

State of California


7

Table 1

County Total Cas e s Initiate d Es timate d Value of As se ts Se ize dA LA MEDA 177 $726,755.73

A LP IN E 0 $0.00A MA DO R 0 $0.00

BU TTE 29 $138,854.56CA LA VERAS 4 $28,227.00

CO LU SA 0 $0.00CO NTRA CO STA 183 $781,382.23

D EL NO RTE 0 $0.00EL D ORA DO 6 $10,309.72

FRESNO 1 $5,869.50GLEN N 0 $0.00

H UMBOLDT 37 $264,249.01IMP ERIAL 7 $7,398.43

INY O 8 $28,032.00K ERN 193 $1,142,432.86

K IN GS 23 $102,193.05LAK E 11 $35,232.00

LASSEN 6 $33,964.00LOS A NGELES 562 $8,477,856.18

MAD ERA 10 $49,648.45MARIN 29 $196,004.06

MARIP O SA 0 $0.00MEN DO CIN O 53 $300,052.00

MERCED 47 $746,356.53MOD OC 2 $2,686.00

MON O 2 $4,923.00MON TEREY 47 $248,750.25

N AP A 18 $99,787.54N EV AD A 14 $54,424.29O RAN GE 258 $2,418,178.80P LA CER 16 $62,721.00P LU MA S 18 $17,000.00

RIVERSID E 253 $2,077,821.12SA CRAMEN TO 258 $808,177.18

SA N BENITO 0 $0.00SA N BERNA RDINO 222 $4,711,709.77

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State of California


8

Table 1

County Total Case s Initiate d Estimate d Value of Asse ts Se ize dSA N D IEGO 18 $75,358.00

SA N FRA NCISCO 289 $1,022,874.04SA N JO AQ UIN 62 $229,767.39

SA N LUIS OBISP O 39 $138,988.36SA N MATEO 38 $234,556.25

SA NTA BA RBARA 53 $174,360.97SA NTA CLARA 75 $804,335.06

SA NTA CRU Z 59 $214,960.58SH ASTA 48 $115,370.99SIERRA 0 $0.00

SISKIYO U 13 $16,329.16SO LA NO 136 $430,452.59

SO NO MA 32 $121,711.60STAN ISLAU S 61 $591,222.19

SU TTER 5 $13,423.00TEH AMA 11 $16,179.86TRIN ITY 2 $25,250.00TULARE 1 $1,587.31

TUO LU MN E 4 $2,778.00V EN TU RA 67 $556,031.12

Y OLO 23 $110,096.15Y UBA 4 $10,162.00

Totals : 3,534 $28,486,790.88

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State of California


9

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State of California


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State of California


11

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$7,3

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$10,

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$726

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State of California


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State of California


13

◆ Table 2 provides summary information by county as to asset

forfeiture cases completed pursuant to California state law during

2002. (This includes disbursement information on cases initiated

during 1995 through 2002.)

◆ For purposes of this report, an asset forfeiture case is considered

completed when forfeiture has been ordered or declared and all

assets have been distributed.

◆ Table 3 provides detailed information as to each asset forfeiture

case completed pursuant to California state law during 2002.

(This includes disbursement information on cases initiated during

1995 through 2002.)

◆ The “Amount Forfeited” listed in Table 3 for each case represents

the net amount available for disbursement, after deduction of

costs or returns to claimants and addition of interest accrued.

◆ Cases initiated during 1995 through 2002 in which only partial

distribution has been made are not listed in Table 3 and are

considered still pending.

◆ The following counties show zeroes in Table 2 and are not shown

in Table 3 because, during this report period, they did not fully

distribute any forfeiture cases initiated during 1995 through 2002:

Alpine Amador Del Norte Lake

Mariposa San Benito Sierra Yolo

○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Forfeitures

Completed

State of California


14

Table 2

County 1995-2002 Forfe iture s Comple te d Amount Dis burs e dALAMEDA 169 $572,731.45

ALPINE 0 $0.00AMADOR 0 $0.00

BUTTE 22 $188,664.26CALAVERAS 2 $6,832.74

COLUSA 1 $428.65CONTRA COSTA 198 $1,134,644.08

DEL NORTE 0 $0.00EL DORADO 5 $7,819.03

FRESNO 2 $9,881.45GLENN 3 $5,755.50

HUMBOLDT 28 $137,238.18IMPERIAL 17 $29,644.23

INYO 2 $12,777.76KERN 115 $375,882.50

KINGS 1 $6,452.55LAKE 0 $0.00

LASSEN 9 $38,389.85LOS ANGELES 505 $10,271,913.38

MADERA 6 $35,853.49MARIN 13 $115,943.23

MARIPOSA 0 $0.00MENDOCINO 37 $145,700.72

MERCED 32 $268,701.15MODOC 1 $2,196.00

MONO 2 $972.00MONTEREY 55 $429,438.73

NAPA 13 $67,783.12NEVADA 1 $11,414.65ORANGE 219 $1,245,414.63PLACER 7 $30,857.09PLUMAS 5 $5,076.12

RIVERSIDE 169 $1,155,392.68SACRAMENTO 205 $603,978.65

SAN BENITO 0 $0.00SAN BERNARDINO 274 $4,113,263.60

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State of California


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Table 2

County 1995-2002 Forfe iture s Comple te d Amount Disburse dSAN DIEGO 6 $20,110.82

SAN FRANCISCO 223 $662,123.41SAN JOAQUIN 101 $583,310.83

SAN LUIS OBISPO 39 $91,103.82SAN MATEO 45 $147,294.12

SANTA BARBARA 78 $285,718.01SANTA CLARA 64 $904,601.36

SANTA CRUZ 68 $209,696.25SHASTA 28 $101,277.50SIERRA 0 $0.00

SISKIYOU 9 $11,834.77SOLANO 107 $151,597.96

SONOMA 22 $82,698.05STANISLAUS 52 $378,121.67

SUTTER 1 $1,441.04TEHAMA 7 $12,179.70TRINITY 1 $22,116.87TULARE 2 $565,949.68

TUOLUMNE 7 $17,479.55VENTURA 45 $271,583.22

YOLO 0 $0.00YUBA 6 $14,406.14

TOTALS: 3,029 $25,565,686.24

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6

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State of California


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DateDisbursed

Table 3AmountForfeited

AmountDisbursedRecipientCounty Docket

Number

State of CaliforniaASSET FORFEITURE REPORT - 2002

Admin.Number

ALAMEDA97-009 $4,727.00 05/09/2002

$472.70ALAMEDA CO DA$3,072.55ALAMEDA CO SO

$47.27CDAA$1,134.48GENERAL FUND

98-002 $2,999.51 05/09/2002

$299.95ALAMEDA CO DA$1,949.68ALAMEDA CO SO

$30.00CDAA$719.88GENERAL FUND

99-111 $1,141.53 01/18/2002

$114.15ALAMEDA CO DA$741.99BERKELEY PD


99-148 $883.00 09/10/2002

$88.30ALAMEDA CO DA$8.83CDAA

$211.92GENERAL FUND$573.95OAKLAND PD

Y2-001 $2,503.02 01/18/2002


$600.72GENERAL FUND$1,626.97OAKLAND PD

Y2-021 $4,572.17 09/10/2002


$1,097.32GENERAL FUND$2,971.91HAYWARD PD

Y2-067 $18,675.00 07/01/2002

$1,867.50ALAMEDA CO DA$186.75CDAA

$4,482.00GENERAL FUND$12,138.75TF ALAMEDA CO NTF

Y2-116 $3,449.02 01/18/2002



20

DateDisbursed



Number


Admin.Number

Y2-121 $3,430.02 01/18/2002



Y2-124 $1,092.00 01/18/2002



Y2-158 $1,692.00 01/18/2002



Y2-161 $2,897.02 01/18/2002



Y2-168 $5,246.00 01/18/2002


$1,259.04GENERAL FUND$3,409.90OAKLAND PD

Y2-171 $1,795.00 01/18/2002



Y2-173 $842.00 01/18/2002



Y2-174 $3,019.02 01/18/2002



21

DateDisbursed



Number


Admin.Number

Y2-177 $18,935.00 09/10/2002



Y2-178 $740.00 09/10/2002



Y2-180 $2,615.00 01/18/2002



Y2-181 $4,443.04 01/18/2002



Y2-184 $3,006.66 05/09/2002


$721.60GENERAL FUND$1,954.32TF SOUTHERN ALAMEDA CO

Y2-185 $677.00 01/18/2002



Y2-186 $1,095.00 01/18/2002



Y2-187 $702.00 01/18/2002



22

DateDisbursed



Number


Admin.Number

Y2-188 $1,899.04 07/01/2002


$455.77GENERAL FUND$1,234.38TF ALAMEDA CO NTF

Y2-189 $3,178.64 01/18/2002



Y2-190 $804.00 01/18/2002



Y2-191 $2,039.00 01/18/2002



Y2-193 $1,902.00 01/18/2002



Y2-194 $886.00 01/18/2002



Y2-195 $1,095.00 01/18/2002



Y2-197 $956.00 01/18/2002



23

DateDisbursed



Number


Admin.Number

Y2-198 $947.00 01/18/2002



Y2-201 $4,262.28 01/18/2002

$426.23ALAMEDA CO DA$2,770.48BERKELEY PD


Y2-203 $1,859.00 01/18/2002



Y2-205 $1,624.00 01/18/2002



Y2-206 $789.42 05/09/2002



Y2-207 $1,120.00 01/18/2002



Y2-209 $3,019.00 01/18/2002



Y2-211 $913.00 01/18/2002



24

DateDisbursed



Number


Admin.Number

Y2-213 $1,004.00 01/18/2002



Y2-215 $1,288.00 01/18/2002



Y2-217 $1,925.00 07/01/2002



Y2-219 $1,237.00 09/10/2002



Y2-220 $2,625.00 01/18/2002



Y2-223 $3,742.62 05/09/2002

$374.26ALAMEDA CO DA$2,432.70ALAMEDA PD


Y2-225 $1,760.00 01/18/2002



Y2-226 $829.00 01/18/2002



25

DateDisbursed



Number


Admin.Number

Y2-227 $1,755.00 01/18/2002



Y2-229 $1,213.00 01/18/2002



Y2-231 $6,362.41 01/18/2002



Y2-232 $757.00 01/18/2002



Y2-233 $829.00 01/18/2002



Y2-234 $1,856.00 01/18/2002



Y2-237 $13,361.05 01/18/2002


$3,206.65GENERAL FUND$8,684.68TF SOUTHERN ALAMEDA CO

Y2-238 $1,534.00 09/10/2002



26

DateDisbursed



Number


Admin.Number

Y2-240 $1,409.00 01/18/2002



Y2-241 $1,222.53 09/10/2002


$293.41GENERAL FUND$794.64HAYWARD PD

Y2-242 $1,225.00 01/18/2002



Y2094 $5,810.37 09/10/2002



Y21-0001 835149-2 $27,427.80 09/10/2002



Y21-0002 836226-3 $31,507.63 01/18/2002



Y21-0003 849795-2 $38,582.17 05/09/2002



Y21-002 $962.00 01/18/2002



27

DateDisbursed



Number


Admin.Number

Y21-004 $1,125.00 01/18/2002



Y21-007 $2,373.00 01/18/2002



Y21-008 $813.00 01/18/2002



Y21-010 $1,945.00 01/18/2002



Y21-012 $1,038.00 01/18/2002



Y21-014 $5,700.00 01/18/2002



Y21-017 $735.00 01/18/2002



Y21-018 $1,758.92 09/10/2002


$422.14GENERAL FUND$1,143.30HAYWARD PD

28

DateDisbursed



Number


Admin.Number

Y21-019 $2,223.00 01/18/2002



Y21-020 $694.00 01/18/2002



Y21-022 $6,886.32 09/10/2002



Y21-023 $2,248.15 05/09/2002



Y21-027 $2,937.00 01/18/2002



Y21-032 $717.00 01/18/2002



Y21-034 $794.00 01/18/2002



Y21-035 $1,600.00 01/18/2002



29

DateDisbursed



Number


Admin.Number

Y21-036 $698.00 09/10/2002



Y21-037 $871.00 01/18/2002



Y21-038 $1,041.00 01/18/2002



Y21-040 $4,560.19 05/09/2002



Y21-050 $1,042.00 09/10/2002



Y21-051 $16,135.00 01/18/2002



Y21-055 $1,040.00 09/10/2002



Y21-057 $3,303.00 01/18/2002

$330.30ALAMEDA CO DA$2,146.95CA DOJ-BNE SAN FRANCISCO


30

DateDisbursed



Number


Admin.Number

Y21-058 $762.97 05/09/2002


$495.93CHP-DUBLIN$183.11GENERAL FUND

Y21-062 $3,760.00 09/10/2002


$519.35CHP-OAKLAND$902.40GENERAL FUND

$1,924.65OAKLAND PDY21-063 $9,627.00 09/10/2002



Y21-065 $1,160.00 01/18/2002



Y21-066 $2,151.00 09/10/2002



Y21-067 $1,560.00 09/10/2002



Y21-068 $8,309.00 09/10/2002



Y21-073 $1,405.65 01/18/2002


$337.36GENERAL FUND$913.66TF SOUTHERN ALAMEDA CO

31

DateDisbursed



Number


Admin.Number

Y21-074 $1,306.00 05/09/2002

$130.60ALAMEDA CO DA$848.90CA DOJ-BNE SAN FRANCISCO


Y21-083 $4,291.15 01/18/2002


$592.71CHP-HAYWARD$1,029.88GENERAL FUND$2,196.53TF SOUTHERN ALAMEDA CO

Y21-084 $1,175.00 09/10/2002



Y21-085 $5,483.00 09/10/2002



Y21-086 $1,656.00 09/10/2002



Y21-088 $1,599.00 09/10/2002



Y21-089 $9,022.00 09/10/2002



Y21-093 $6,436.48 01/18/2002



32

DateDisbursed



Number


Admin.Number

Y21-094 $3,996.00 09/10/2002



Y21-095 $10,045.00 09/10/2002



Y21-096 $1,773.95 01/18/2002



Y21-097 $845.00 07/01/2002


$202.80GENERAL FUND$549.25TF ALAMEDA CO NTF

Y21-099 $1,928.00 09/10/2002



Y21-102 $2,805.00 09/10/2002



Y21-103 $547.00 05/09/2002


$131.28GENERAL FUND$355.55SAN LEANDRO PD

Y21-105 $1,758.00 09/10/2002


$421.92GENERAL FUND$1,142.70HAYWARD PD

33

DateDisbursed



Number


Admin.Number

Y21-108 $2,146.00 09/10/2002



Y21-109 $1,951.00 09/10/2002



Y21-110 $836.00 09/10/2002



Y21-112 $940.05 05/09/2002



Y21-115 $1,764.80 05/09/2002



Y21-116 $1,320.00 09/10/2002



Y21-118 $985.00 09/10/2002



Y21-119 $1,408.00 05/09/2002



34

DateDisbursed



Number


Admin.Number

Y21-120 $698.00 01/18/2002



Y21-121 $6,163.00 09/10/2002



Y21-122 $2,028.00 09/10/2002



Y21-125 $2,356.00 09/10/2002



Y21-126 $1,220.00 09/10/2002



Y21-127 $3,755.00 09/10/2002



Y21-128 $1,041.00 09/10/2002



Y21-130 $1,091.00 09/10/2002



35

DateDisbursed



Number


Admin.Number

Y21-132 $965.00 09/10/2002



Y21-133 $947.00 05/09/2002



Y21-136 $1,275.00 05/09/2002


$306.00GENERAL FUND$828.75LIVERMORE PD

Y21-140 $2,000.00 09/10/2002



Y21-141 $1,751.50 01/18/2002



Y21-147 $743.80 05/09/2002

$74.38ALAMEDA CO DA$483.47ALAMEDA PD


Y21-148 $1,167.00 09/10/2002



Y21-150 $985.43 01/18/2002



36

DateDisbursed



Number


Admin.Number

Y21-151 $20,914.00 09/10/2002



Y21-152 $936.00 09/10/2002



Y21-153 $920.00 09/10/2002



Y21-154 $6,352.00 05/09/2002

$635.20ALAMEDA CO DA$4,128.80CA DOJ-BNE SAN FRANCISCO


Y21-157 $692.00 09/10/2002



Y21-158 $1,069.00 03/30/2002



Y21-159 $8,445.80 09/10/2002



Y21-162 $957.00 09/10/2002



37

DateDisbursed



Number


Admin.Number

Y21-164 $1,442.00 07/01/2002



Y21-165 $2,137.00 03/30/2002



Y21-166 $973.00 03/30/2002



Y21-168 $5,651.00 09/10/2002



Y21-170 $2,080.62 09/10/2002



Y21-171 $14,520.00 05/09/2002


$3,484.80GENERAL FUND$9,438.00SAN LEANDRO PD

Y21-176 $4,648.24 05/09/2002


$1,115.58GENERAL FUND$3,021.36PLEASANTON PD

Y21-178 $962.00 05/09/2002


$625.30CHP-HAYWARD$230.88GENERAL FUND

38

DateDisbursed



Number


Admin.Number

Y21-183 $7,445.77 05/09/2002



Y22-001 $4,329.00 05/09/2002


$1,038.96GENERAL FUND$2,813.85SAN LEANDRO PD

Y22-002 $1,160.00 09/10/2002



Y22-006 $677.91 05/09/2002


$440.64CHP-DUBLIN$162.70GENERAL FUND

Y22-008 $2,162.05 09/10/2002



Y22-009 $7,837.00 07/01/2002



Y22-014 $2,781.61 09/10/2002



Y22-020 $7,823.00 07/01/2002



39

DateDisbursed



Number


Admin.Number

Y22-022 $845.00 09/10/2002


$549.25CHP-OAKLAND$202.80GENERAL FUND

Y22-028 $982.00 07/01/2002



Y22-029 $869.62 09/10/2002



Y22-036 $1,049.65 09/10/2002



Y22-042 $815.00 09/10/2002



Y22-056 $2,830.56 07/01/2002



Y22-063 $1,140.77 09/10/2002



Y22-064 $2,214.52 09/10/2002



40

DateDisbursed



Number


Admin.Number

Y22-082 $1,156.00 09/10/2002



County:Total for $572,731.45Alameda County:

41

DateDisbursed



Number


Admin.Number

BUTTE00-019 $56,931.19 10/31/2002

$5,550.7815% - 11489$5,693.11BUTTE CO DA$3,103.62CA DOJ-BNE REDDING

$569.33CDAA$13,663.48GENERAL FUND$28,350.87TF BUTTE INTERAGY NET

00-027 $6,987.67 05/31/2002

$681.3015% - 11489$698.76BUTTE CO DA


00-028 $6,601.34 08/29/2002

$643.6915% - 11489$660.20BUTTE CO DA


00-030 $5,516.15 08/14/2002

$537.8215% - 11489$551.62BUTTE CO DA


00-031 $641.11 10/30/2002

$62.5115% - 11489$64.11BUTTE CO DA

$354.21BUTTE CO SO$6.41CDAA

$153.87GENERAL FUND01-007 $39,454.30 08/15/2002

$3,846.7915% - 11489$3,945.43BUTTE CO DA


$21,798.50TF BUTTE INTERAGY NET01-011 $23,045.74 02/11/2002

$2,246.9615% - 11489$2,304.57BUTTE CO DA

42

DateDisbursed



Number


Admin.Number


$12,732.77TF BUTTE INTERAGY NET01-014 $362.05 04/30/2002

$35.3015% - 11489$36.21BUTTE CO DA

$3.62CDAA$200.03CHICO PD

$86.89GENERAL FUND01-015 $7,174.29 02/11/2002

$699.4915% - 11489$717.43BUTTE CO DA


01-016 $412.68 01/22/2002

$40.2415% - 11489$41.27BUTTE CO DA


$228.01TF BUTTE INTERAGY NET01-018 $3,445.93 04/30/2002

$335.9815% - 11489$344.59BUTTE CO DA


$1,903.88TF BUTTE INTERAGY NET01-019 $580.87 04/30/2002

$56.6315% - 11489$58.09BUTTE CO DA

$5.81CDAA$139.41GENERAL FUND$320.93TF BUTTE INTERAGY NET

01-021 $2,275.01 08/14/2002

$221.8215% - 11489$227.50BUTTE CO DA


$1,256.94TF BUTTE INTERAGY NET01-024 $1,376.01 04/30/2002

$134.1615% - 11489

43

DateDisbursed



Number


Admin.Number

$137.60BUTTE CO DA$13.76CDAA

$330.24GENERAL FUND$760.25TF BUTTE INTERAGY NET

02-001 $919.02 08/29/2002

$89.6015% - 11489$91.90BUTTE CO DA


02-002 $1,161.25 10/30/2002

$113.2215% - 11489$116.13BUTTE CO DA


02-006 $412.83 08/14/2002

$40.6615% - 11489$41.70BUTTE CO DA


02-008 $1,237.75 10/09/2002

$120.6815% - 11489$123.77BUTTE CO DA


99-020 $18,067.86 02/13/2002

$1,761.6215% - 11489$1,806.78BUTTE CO DA


99-021 $3,699.15 04/30/2002

$303.2415% - 11489$900.03BUTTE CO DA


$1,718.34TF BUTTE INTERAGY NET

44

DateDisbursed



Number


Admin.Number

99-023 $5,695.28 10/31/2002

$555.2915% - 11489$569.53BUTTE CO DA$629.32BUTTE CO SO


99-033 $2,666.78 01/22/2002

$260.0115% - 11489$1,473.40BUTTE CO BASS

$266.67BUTTE CO DA$26.67CDAA

$640.03GENERAL FUND

County:Total for $188,664.26Butte County:

45

DateDisbursed



Number


Admin.Number

CALAVERASAF01-001 $1,413.37 05/17/2002

$141.34CALAVERAS CO DA$918.69CALAVERAS CO SO


AF02-001 $5,419.37 10/29/2002

$541.94CALAVERAS CO DA$3,522.59CALAVERAS CO SO


County:Total for $6,832.74Calaveras County:

46

DateDisbursed



Number


Admin.Number

COLUSANCC01-007 CV22086 $428.65 11/18/2002

$4.29CDAA$42.87COLUSA CO DA$41.79COLUSA CO DARE

$102.87GENERAL FUND$236.83TF COLUSA CO NET

County:Total for $428.65Colusa County:

47

DateDisbursed



Number


Admin.Number

CONTRA COSTA00-0012 $5,565.00 12/22/2002

$542.5915% - 11489$306.07CC CRIME LAB

$55.65CDAA$1,057.35CONTRA COSTA CO DA$1,335.60GENERAL FUND$2,267.74RICHMOND PD

00-0049 $911.00 05/06/2002

$88.8215% - 11489$50.11CC CRIME LAB

$9.11CDAA$173.09CONTRA COSTA CO DA$218.64GENERAL FUND$371.23RICHMOND PD

00-0084 $737.00 04/18/2002

$71.8615% - 11489$40.53CC CRIME LAB

$7.37CDAA$307.70CONCORD PD$132.66CONTRA COSTA CO DA$176.88GENERAL FUND

00-0097 $2,395.79 04/18/2002

$233.5915% - 11489$131.77CC CRIME LAB

$23.96CDAA$1,024.20CONCORD PD

$407.28CONTRA COSTA CO DA$574.99GENERAL FUND

00-0116 $9,000.70 04/26/2002

$877.5715% - 11489$4,342.83ANTIOCH PD

$90.01CDAA$1,530.12CONTRA COSTA CO DA$2,160.17GENERAL FUND

00-0149 $3,758.09 08/08/2002

$366.4115% - 11489$206.70CC CRIME LAB


$601.30CONTRA COSTA CO DA

48

DateDisbursed



Number


Admin.Number

$901.94GENERAL FUND00-0151 $267,389.90 10/30/2002

$26,070.5215% - 11489$10,000.00CC CRIME LAB

$5,347.80CC DA INVESTIGATIONS$2,673.90CDAA

$44,787.81CONTRA COSTA CO DA$64,173.58GENERAL FUND

$114,336.29RICHMOND PD00-0159 $3,925.00 01/18/2002

$382.6915% - 11489$215.87CC CRIME LAB



00-0170 $1,441.00 06/25/2002

$140.5015% - 11489$79.25CC CRIME LAB$14.41CDAA

$216.15CONTRA COSTA CO DA$345.84GENERAL FUND$644.85PINOLE PD

00-0190 $2,006.28 06/10/2002

$195.6115% - 11489$110.35CC CRIME LAB

$20.06CDAA$361.13CONTRA COSTA CO DA$481.51GENERAL FUND$837.62MARTINEZ PD

00-0194 $1,275.00 04/18/2002

$124.3115% - 11489$70.13CC CRIME LAB$12.75CDAA

$545.06CONCORD PD$216.75CONTRA COSTA CO DA$306.00GENERAL FUND

00-0195 $3,143.00 04/18/2002

$306.4415% - 11489$172.87CC CRIME LAB

$31.43CDAA

49

DateDisbursed



Number


Admin.Number

$1,343.63CONCORD PD$534.31CONTRA COSTA CO DA$754.32GENERAL FUND

00-0201 $947.00 08/01/2002

$92.3315% - 11489$52.09CC CRIME LAB


00-0207 $2,605.00 05/06/2002

$253.9915% - 11489$143.27CC CRIME LAB

$26.05CDAA$514.49CONTRA COSTA CO DA$625.20GENERAL FUND

$1,042.00RICHMOND PD01-0003 $4,631.44 10/18/2002

$451.5715% - 11489$46.31CDAA

$2,234.67CHP-OAKLAND$787.34CONTRA COSTA CO DA

$1,111.55GENERAL FUND01-0019 $5,765.00 05/06/2002

$562.0915% - 11489$317.07CC CRIME LAB


$922.40CONTRA COSTA CO DA$1,383.60GENERAL FUND

01-0022 $276.00 04/15/2002

$26.9115% - 11489$15.18CC CRIME LAB


$115.23TF WEST CC NET-WESTNET01-0034 $1,993.00 03/01/2002

$194.3215% - 11489$991.52BRENTWOOD PD$109.61CC CRIME LAB

50

DateDisbursed



Number


Admin.Number


01-0054 $295.00 07/26/2002

$28.7615% - 11489$16.23CC CRIME LAB

$2.95CDAA$123.16CONCORD PD


01-0056 $275.00 08/19/2002

$26.8115% - 11489$15.13CC CRIME LAB



01-0070 $3,430.00 07/26/2002

$334.4315% - 11489$188.64CC CRIME LAB



01-0072 $3,870.00 04/18/2002

$377.3315% - 11489$212.84CC CRIME LAB



01-0076 $1,794.00 05/06/2002

$174.9215% - 11489$98.66CC CRIME LAB$17.94CDAA


01-0078 $1,925.00 08/13/2002

$187.6915% - 11489$105.87CC CRIME LAB

51

DateDisbursed



Number


Admin.Number


01-0079 $1,542.00 05/06/2002

$150.3515% - 11489$84.80CC CRIME LAB$15.42CDAA

$154.20CONTRA COSTA CO DA$370.08GENERAL FUND$767.15RICHMOND PD

01-0080 $765.00 05/06/2002

$74.5915% - 11489$42.07CC CRIME LAB

$7.65CDAA$76.50CONTRA COSTA CO DA

$183.60GENERAL FUND$380.59RICHMOND PD

01-0081 $7,972.00 05/06/2002

$777.2715% - 11489$438.46CC CRIME LAB


$1,913.28GENERAL FUND$3,966.07RICHMOND PD

01-0082 $911.30 05/06/2002

$88.8515% - 11489$50.12CC CRIME LAB



01-0083 $2,136.00 05/06/2002

$208.2615% - 11489$117.48CC CRIME LAB


$1,062.66RICHMOND PD01-0084 $2,175.00 05/06/2002

$212.0615% - 11489

52

DateDisbursed



Number


Admin.Number

$119.63CC CRIME LAB$21.75CDAA


$1,082.06RICHMOND PD01-0090 $27,105.00 03/18/2002

$2,642.7415% - 11489$1,490.77CC CRIME LAB

$271.05CDAA$4,150.80CONTRA COSTA CO DA$6,505.20GENERAL FUND$5,929.22MORAGA PD$6,115.22WALNUT CREEK PD

01-0091 $2,935.00 05/06/2002

$286.1615% - 11489$161.43CC CRIME LAB


$1,460.16RICHMOND PD01-0095 $492.50 07/18/2002

$48.0215% - 11489$245.02ANTIOCH PD



01-0097 $2,185.00 07/05/2002

$213.0415% - 11489$120.17CC CRIME LAB


01-0098 $429.00 07/10/2002

$41.8315% - 11489$23.59CC CRIME LAB

$191.98CC DA INVESTIGATIONS$4.29CDAA


53

DateDisbursed



Number


Admin.Number

01-0101 $10,925.00 05/10/2002

$1,065.1915% - 11489$600.87CC CRIME LAB$109.25CDAA

$4,888.94CONCORD PD$1,638.75CONTRA COSTA CO DA$2,622.00GENERAL FUND

01-0103 $349.10 03/21/2002

$34.0415% - 11489$19.20CC CRIME LAB


$121.31TF CENTRAL CC01-0111 $6,125.00 12/01/2002

$597.1915% - 11489$336.87CC CRIME LAB

$61.25CDAA$1,041.25CONTRA COSTA CO DA$1,470.00GENERAL FUND$2,618.44TF WEST CC NET-WESTNET

01-0116 $2,028.83 07/18/2002

$197.8115% - 11489$111.58CC CRIME LAB

$20.29CDAA$365.19CONTRA COSTA CO DA$486.92GENERAL FUND$847.04PITTSBURG PD

01-0117A $2,625.00 05/06/2002

$255.9415% - 11489$144.37CC CRIME LAB


$1,227.19RICHMOND PD01-0118 $1,936.00 05/06/2002

$188.7615% - 11489$106.48CC CRIME LAB


54

DateDisbursed



Number


Admin.Number

$885.72RICHMOND PD01-0119 $19,375.00 05/06/2002

$1,889.0615% - 11489$1,065.63CC CRIME LAB


01-0121 $10,266.00 05/22/2002

$1,000.9415% - 11489$564.62CC CRIME LAB$102.66CDAA

$1,642.56CONTRA COSTA CO DA$2,463.84GENERAL FUND$4,491.38PITTSBURG PD

01-0125 $212.00 10/07/2002

$20.6715% - 11489$11.66CC CRIME LAB


01-0127 $1,076.00 03/01/2002

$104.9115% - 11489$59.18CC CRIME LAB$10.76CDAA

$107.60CONTRA COSTA CO DA$258.24GENERAL FUND$535.31SAN PABLO PD

01-0132 $3,413.00 06/19/2002

$332.7715% - 11489$187.71CC CRIME LAB


$1,527.32CONTRA COSTA CO SO$819.12GENERAL FUND

01-0133 $844.00 09/27/2002

$82.2915% - 11489$46.42CC CRIME LAB


55

DateDisbursed



Number


Admin.Number

$202.56GENERAL FUND$337.60TF WEST CC NET-WESTNET

01-0143 $4,413.00 04/26/2002

$430.2715% - 11489$1,886.56ANTIOCH PD



01-0150 $1,321.00 05/06/2002

$128.8015% - 11489$72.65CC CRIME LAB$13.21CDAA


01-0151 $1,201.00 01/11/2002

$117.1015% - 11489$66.05CC CRIME LAB$12.01CDAA


01-0152 $579.00 03/01/2002

$56.4515% - 11489$31.85CC CRIME LAB


$138.96GENERAL FUND$288.05PITTSBURG PD

01-0155 $3,085.00 03/21/2002

$300.7915% - 11489$169.67CC CRIME LAB



01-0156 $85,515.00 10/18/2002

$8,337.7115% - 11489$4,703.33CC CRIME LAB

$855.15CDAA

56

DateDisbursed



Number


Admin.Number

$13,468.61CONTRA COSTA CO DA$37,626.60CONTRA COSTA CO SO$20,523.60GENERAL FUND

01-0156A $4,032.00 11/07/2002

$393.1215% - 11489$221.76CC CRIME LAB



01-0159 $14,925.00 12/30/2002

$1,455.1915% - 11489$820.87CC CRIME LAB$149.25CDAA

$2,388.00CONTRA COSTA CO DA$3,582.00GENERAL FUND$6,529.69PITTSBURG PD

01-0160 $764.00 01/18/2002

$74.4915% - 11489$42.02CC CRIME LAB



01-0161 $139,925.00 10/07/2002

$13,642.6915% - 11489$7,695.87CC CRIME LAB

$17,403.17CC DA INVESTIGATIONS$1,399.25CDAA

$34,806.35CONCORD PD$13,992.50CONTRA COSTA CO DA$33,582.00GENERAL FUND$17,403.17WALNUT CREEK PD

01-0163 $365.00 03/21/2002

$35.5915% - 11489$20.07CC CRIME LAB


$163.34CONTRA COSTA CO SO$87.60GENERAL FUND

57

DateDisbursed



Number


Admin.Number

01-0164 $1,140.00 08/06/2002

$111.1515% - 11489$62.70CC CRIME LAB$11.40CDAA


01-0165 $2,245.00 03/21/2002

$218.8915% - 11489$123.47CC CRIME LAB



01-0166 $1,719.00 03/21/2002

$167.6015% - 11489$94.55CC CRIME LAB$17.19CDAA

$171.90CONTRA COSTA CO DA$427.60CONTRA COSTA CO SO$412.56GENERAL FUND$427.60PITTSBURG PD

01-0168 $2,240.00 03/15/2002

$218.4015% - 11489$123.20CC CRIME LAB



01-0169 $775.00 03/15/2002

$75.5615% - 11489$42.63CC CRIME LAB



01-0170 $945.00 01/23/2002

$92.1415% - 11489$51.97CC CRIME LAB


58

DateDisbursed



Number


Admin.Number


01-0171 $7,568.00 10/01/2002

$737.8815% - 11489$416.24CC CRIME LAB


01-0172 $3,916.70 03/21/2002

$381.8815% - 11489$215.41CC CRIME LAB



01-0174 $4,331.00 05/10/2002

$422.2715% - 11489$238.21CC CRIME LAB



01-0175 $524.00 03/15/2002

$51.0915% - 11489$28.82CC CRIME LAB



01-0176 $1,429.00 05/06/2002

$139.3315% - 11489$78.59CC CRIME LAB$14.29CDAA


01-0177 $4,168.00 02/25/2002

$406.3815% - 11489$2,073.58ANTIOCH PD

$229.24CC CRIME LAB

59

DateDisbursed



Number


Admin.Number


$1,000.32GENERAL FUND01-0178 $1,371.00 03/01/2002

$133.6715% - 11489$75.41CC CRIME LAB$13.71CDAA


01-0180 $237.00 02/01/2002

$23.1115% - 11489$13.03CC CRIME LAB

$2.37CDAA$68.73CONTRA COSTA CO DA$56.88GENERAL FUND$72.88TF WEST CC NET-WESTNET

01-0181 $1,828.00 03/21/2002

$178.2315% - 11489$100.54CC CRIME LAB

$18.28CDAA$182.80CONTRA COSTA CO DA$438.72GENERAL FUND$909.43TF CENTRAL CC

01-0183 $478.00 03/15/2002

$46.6115% - 11489$26.28CC CRIME LAB



01-0184 $843.00 04/26/2002

$82.1915% - 11489$419.39ANTIOCH PD



01-0185 $17,165.00 08/07/2002

$1,673.5915% - 11489$944.07CC CRIME LAB

60

DateDisbursed



Number


Admin.Number

$171.65CDAA$2,754.75CONTRA COSTA CO DA$4,119.60GENERAL FUND$7,501.34PITTSBURG PD

01-0186 $902.00 05/06/2002

$87.9515% - 11489$49.60CC CRIME LAB



01-0187 $2,205.00 03/21/2002

$214.9915% - 11489$121.28CC CRIME LAB

$22.05CDAA$274.24CHP-CONTRA COSTA$220.50CONTRA COSTA CO DA$529.20GENERAL FUND$822.74TF CENTRAL CC

01-0189 $805.00 04/26/2002

$78.4915% - 11489$400.49ANTIOCH PD



01-0191 $8,259.00 06/10/2002

$805.2515% - 11489$454.25CC CRIME LAB

$82.59CDAA$1,238.85CONTRA COSTA CO DA$1,982.16GENERAL FUND$3,695.90MARTINEZ PD

01-0192 $66,451.00 12/02/2002

$6,478.9715% - 11489$664.51CDAA

$10,632.16CONTRA COSTA CO DA$15,948.24GENERAL FUND$32,727.12MARTINEZ PD

01-0193 $3,125.00 05/06/2002

$304.6915% - 11489

61

DateDisbursed



Number


Admin.Number



$1,304.69TF WEST CC NET-WESTNET01-0195 $683.00 03/21/2002

$66.5915% - 11489$37.57CC CRIME LAB


$163.92GENERAL FUND$339.79TF CENTRAL CC

01-0197 $2,612.57 11/19/2002

$254.7315% - 11489$436.30BNE-SAN FRANCISCO$143.69CC CRIME LAB

$26.13CDAA$470.26CONTRA COSTA CO DA$627.02GENERAL FUND$654.44SAN FRANCISCO PD

01-0198 $6,499.00 04/03/2002

$633.6515% - 11489$357.45CC CRIME LAB



01-0199 $13,874.00 06/12/2002

$1,352.7215% - 11489$763.06CC CRIME LAB$138.74CDAA

$1,387.40CONTRA COSTA CO DA$3,329.76GENERAL FUND$6,902.32TF CENTRAL CC

01-0200 $5,425.00 12/23/2002

$528.9415% - 11489$298.37CC CRIME LAB


$1,302.00GENERAL FUND$2,319.19TF CENTRAL CC

62

DateDisbursed



Number


Admin.Number

01-0203 $970.00 04/16/2002

$94.5815% - 11489$53.34CC CRIME LAB


$232.80GENERAL FUND$482.58WALNUT CREEK PD

01-0204 $1,267.00 08/13/2002

$123.5315% - 11489$69.69CC CRIME LAB$12.67CDAA

$190.05CONTRA COSTA CO DA$304.08GENERAL FUND$566.98TF WEST CC NET-WESTNET

01-0206 $8,625.00 09/01/2002

$840.9415% - 11489$4,032.19ANTIOCH PD



01-0207 $914.75 04/18/2002

$89.1915% - 11489$50.30CC CRIME LAB



01-0208 $2,557.00 07/01/2002

$249.3115% - 11489$140.63CC CRIME LAB


$1,272.11RICHMOND PD01-0209 $998.66 07/01/2002

$97.3715% - 11489$54.92CC CRIME LAB


$239.68GENERAL FUND

63

DateDisbursed



Number


Admin.Number

$496.83RICHMOND PD01-0210 $1,310.00 07/01/2002

$127.7315% - 11489$72.04CC CRIME LAB$13.10CDAA


02-0001 $963.60 07/18/2002

$93.9515% - 11489$479.39ANTIOCH PD



02-0002 $595.00 07/18/2002

$58.0115% - 11489$296.01ANTIOCH PD



02-0003 $1,735.00 10/18/2002

$169.1615% - 11489$95.43CC CRIME LAB$17.35CDAA

$260.25CONTRA COSTA CO DA$776.41CONTRA COSTA CO SO$416.40GENERAL FUND

02-0004 $857.00 07/18/2002

$83.5615% - 11489$426.36ANTIOCH PD



02-0005 $925.00 06/19/2002

$90.1915% - 11489$50.87CC CRIME LAB


64

DateDisbursed



Number


Admin.Number


02-0007 $886.00 06/10/2002

$86.3915% - 11489$48.72CC CRIME LAB


$212.64GENERAL FUND$440.79MARTINEZ PD

02-0008 $1,784.00 05/22/2002

$173.9415% - 11489$98.12CC CRIME LAB$17.84CDAA

$178.40CONTRA COSTA CO DA$428.16GENERAL FUND$887.54PITTSBURG PD

02-0009 $165.00 08/13/2002

$16.0915% - 11489$9.06CC CRIME LAB$1.65CDAA


02-0010 $2,135.00 11/19/2002

$208.1615% - 11489$117.43CC CRIME LAB


$1,062.16RICHMOND PD02-0011 $3,548.00 05/30/2002

$345.9315% - 11489$195.14CC CRIME LAB



02-0012 $508.00 05/20/2002

$49.5315% - 11489$27.94CC CRIME LAB

$5.08CDAA

65

DateDisbursed



Number


Admin.Number


02-0013 $8,179.00 07/18/2002

$797.4515% - 11489$3,823.68ANTIOCH PD



02-0014 $835.00 06/03/2002

$81.4115% - 11489$45.93CC CRIME LAB



02-0015 $555.00 07/23/2002

$54.1115% - 11489$30.53CC CRIME LAB



02-0016 $536.00 07/18/2002

$52.2615% - 11489$29.48CC CRIME LAB



02-0017 $1,273.00 07/18/2002

$124.1215% - 11489$70.01CC CRIME LAB$12.73CDAA


02-0020 $14,389.00 10/24/2002

$1,402.9315% - 11489$791.39CC CRIME LAB

66

DateDisbursed



Number


Admin.Number

$143.89CDAA$2,158.35CONTRA COSTA CO DA$3,453.36GENERAL FUND$6,439.08PITTSBURG PD

02-0023 $5,015.00 06/19/2002

$488.9615% - 11489$275.83CC CRIME LAB


$2,494.96CONTRA COSTA CO SO$1,203.60GENERAL FUND

02-0024 $1,576.38 08/22/2002

$153.7015% - 11489$280.37BNE-SAN FRANCISCO


$503.88CHP-REDWOOD CITY$157.64CONTRA COSTA CO DA$378.33GENERAL FUND

02-0025 $2,862.00 07/18/2002

$279.0515% - 11489$1,423.85ANTIOCH PD



02-0026 $4,383.00 07/18/2002

$427.3415% - 11489$241.07CC CRIME LAB


$1,051.92GENERAL FUND$2,180.54PITTSBURG PD

02-0028 $675.00 09/11/2002

$65.8115% - 11489$37.13CC CRIME LAB



67

DateDisbursed



Number


Admin.Number

02-0029 $6,193.00 09/11/2002

$603.8215% - 11489$340.61CC CRIME LAB



02-0031 $465.00 09/11/2002

$45.3415% - 11489$25.57CC CRIME LAB



02-0032 $1,055.00 09/11/2002

$102.8615% - 11489$58.03CC CRIME LAB$10.55CDAA


02-0033 $1,346.56 07/11/2002

$131.2915% - 11489$74.06CC CRIME LAB$13.47CDAA

$134.66CONTRA COSTA CO DA$323.17GENERAL FUND$669.91TF CENTRAL CC

02-0034 $1,360.43 07/18/2002

$132.6415% - 11489$676.81ANTIOCH PD



02-0035 $575.00 07/18/2002

$56.0615% - 11489$286.06ANTIOCH PD



68

DateDisbursed



Number


Admin.Number

$138.00GENERAL FUND02-0036 $565.00 07/18/2002

$55.0915% - 11489$281.09ANTIOCH PD



02-0037 $2,860.00 07/18/2002

$278.8515% - 11489$1,422.85ANTIOCH PD



02-0038 $3,250.00 07/18/2002

$316.8815% - 11489$1,616.88ANTIOCH PD



02-0039 $432.18 08/19/2002

$42.1415% - 11489$23.77CC CRIME LAB


$103.72GENERAL FUND$215.01SAN PABLO PD

02-0041 $285.00 08/19/2002

$27.7915% - 11489$15.66CC CRIME LAB

$2.85CDAA$85.15CONTRA COSTA CO DA$68.40GENERAL FUND$85.15MARTINEZ PD

02-0042 $1,313.00 07/18/2002

$128.0215% - 11489$72.21CC CRIME LAB$13.13CDAA


69

DateDisbursed



Number


Admin.Number


02-0043 $13,754.72 11/26/2002

$1,341.0815% - 11489$2,711.11BNE-SAN FRANCISCO

$701.25CC DA INVESTIGATIONS$137.55CDAA

$2,056.35CONTRA COSTA CO DA$701.25DEA

$3,301.13GENERAL FUND$701.25SONOMA COUNTY NTF

$2,103.75TF WEST CC NET-WESTNET02-0045 $263.99 07/18/2002

$25.7415% - 11489$78.87ANTIOCH PD$14.51CC CRIME LAB


02-0046 $6,160.35 07/18/2002

$600.6315% - 11489$2,695.15ANTIOCH PD



02-0047 $1,280.00 08/19/2002

$124.8015% - 11489$70.40CC CRIME LAB$12.80CDAA

$128.00CONTRA COSTA CO DA$307.20GENERAL FUND$636.80MARTINEZ PD

02-0049 $449.85 07/12/2002

$43.8615% - 11489$24.74CC CRIME LAB



70

DateDisbursed



Number


Admin.Number

02-0050 $2,325.00 09/11/2002

$226.6915% - 11489$127.87CC CRIME LAB



02-0052 $1,540.23 08/13/2002

$150.1715% - 11489$84.71CC CRIME LAB$15.40CDAA


02-0052A $1,689.50 11/25/2002

$164.7315% - 11489$92.91CC CRIME LAB$16.90CDAA


02-0055 $1,148.00 08/07/2002

$111.9315% - 11489$63.14CC CRIME LAB$11.48CDAA


02-0057 $367.00 09/11/2002

$35.7815% - 11489$20.19CC CRIME LAB



02-0058 $555.00 09/11/2002

$54.1115% - 11489$30.53CC CRIME LAB


$276.11CONTRA COSTA CO SO

71

DateDisbursed



Number


Admin.Number

$133.20GENERAL FUND02-0059 $435.00 09/11/2002

$42.4115% - 11489$23.93CC CRIME LAB



02-0060 $767.00 09/11/2002

$74.7815% - 11489$42.19CC CRIME LAB



02-0061 $1,672.00 09/19/2002

$163.0215% - 11489$91.96CC CRIME LAB$16.72CDAA


02-0062 $1,246.00 08/08/2002

$121.4915% - 11489$68.52CC CRIME LAB$12.46CDAA


02-0063 $625.00 08/19/2002

$60.9415% - 11489$34.37CC CRIME LAB



02-0064 $915.00 08/07/2002

$89.2115% - 11489$455.21ANTIOCH PD


72

DateDisbursed



Number


Admin.Number


02-0065 $1,562.00 08/07/2002

$152.3015% - 11489$777.10ANTIOCH PD



02-0066 $897.00 09/19/2002

$87.4615% - 11489$49.32CC CRIME LAB

$8.97CDAA$111.57CHP-CONTRA COSTA


02-0067 $458.00 08/13/2002

$44.6615% - 11489$25.18CC CRIME LAB


$109.92GENERAL FUND$227.86SAN PABLO PD

02-0072 $579.00 09/01/2002

$56.4515% - 11489$31.85CC CRIME LAB



02-0073 $1,945.00 09/01/2002

$189.6415% - 11489$106.97CC CRIME LAB

$19.45CDAA$194.50CONTRA COSTA CO DA$466.80GENERAL FUND$967.64PITTSBURG PD

02-0074 $1,225.00 10/24/2002

$119.4415% - 11489$46.62CC CRIME LAB

73

DateDisbursed



Number


Admin.Number



02-0075 $7,010.00 09/01/2002

$683.4815% - 11489$385.54CC CRIME LAB


$1,682.40GENERAL FUND$3,487.48PITTSBURG PD

02-0076 $1,269.00 10/24/2002

$123.7315% - 11489$90.54CC CRIME LAB$12.69CDAA


02-0077 $925.00 09/01/2002

$90.1915% - 11489$50.87CC CRIME LAB



02-0078 $1,772.00 09/01/2002

$172.7715% - 11489$97.46CC CRIME LAB$17.72CDAA


02-0079 $978.00 12/10/2002

$95.3615% - 11489$53.78CC CRIME LAB



02-0080 $1,515.00 09/01/2002

$147.7115% - 11489

74

DateDisbursed



Number


Admin.Number



02-0081 $1,455.00 09/01/2002

$141.8615% - 11489$80.03CC CRIME LAB$14.55CDAA


02-0082 $7,525.00 08/22/2002

$733.6915% - 11489$413.87CC CRIME LAB


$1,806.00GENERAL FUND$3,743.69TF WEST CC NET-WESTNET

02-0083 $1,327.00 10/18/2002

$129.3815% - 11489$72.99CC CRIME LAB$13.27CDAA

$132.70CONTRA COSTA CO DA$318.48GENERAL FUND$660.18WALNUT CREEK PD

02-0084 $5,280.00 09/27/2002

$514.8015% - 11489$290.40CC CRIME LAB


$1,267.20GENERAL FUND$2,310.00TF WEST CC NET-WESTNET

02-0085 $926.00 09/27/2002

$90.2915% - 11489$50.92CC CRIME LAB



75

DateDisbursed



Number


Admin.Number

02-0087 $660.00 10/18/2002

$64.3515% - 11489$295.35ANTIOCH PD



02-0088 $672.00 09/27/2002

$65.5215% - 11489$36.96CC CRIME LAB



02-0089 $545.00 09/27/2002

$53.1415% - 11489$29.97CC CRIME LAB



02-0090 $6,264.00 11/21/2002

$610.7415% - 11489$344.52CC CRIME LAB


$1,503.36GENERAL FUND$2,928.42SAN PABLO PD

02-0091 $3,310.48 10/24/2002

$322.7715% - 11489$182.08CC CRIME LAB


$1,547.65PITTSBURG PD02-0094 $477.00 10/18/2002

$46.5115% - 11489$237.31ANTIOCH PD



76

DateDisbursed



Number


Admin.Number

$114.48GENERAL FUND02-0096 $1,353.00 12/23/2002

$131.9215% - 11489$74.41CC CRIME LAB$13.53CDAA


02-0097 $4,325.00 10/02/2002

$421.6915% - 11489$237.87CC CRIME LAB


$1,038.00GENERAL FUND$2,151.69MARTINEZ PD

02-0098 $2,625.00 09/27/2002

$255.9415% - 11489$144.37CC CRIME LAB


$1,200.94TF WEST CC NET-WESTNET02-0100 $1,647.00 10/18/2002

$160.5815% - 11489$90.59CC CRIME LAB$16.47CDAA

$164.70CONTRA COSTA CO DA$395.28GENERAL FUND$819.38WALNUT CREEK PD

02-0102 $847.00 10/07/2002

$82.5815% - 11489$46.59CC CRIME LAB



02-0103 $411.00 10/07/2002

$40.0715% - 11489$22.61CC CRIME LAB


77

DateDisbursed



Number


Admin.Number


02-0104 $1,426.00 10/07/2002

$139.0415% - 11489$78.42CC CRIME LAB$14.26CDAA


02-0106 $20,725.00 10/18/2002

$2,020.6915% - 11489$1,139.87CC CRIME LAB

$207.25CDAA$2,694.25CONTRA COSTA CO DA$9,688.94CONTRA COSTA CO SO$4,974.00GENERAL FUND

02-0107 $2,175.00 10/18/2002

$212.0615% - 11489$119.63CC CRIME LAB



02-0108 $485.00 10/30/2002

$47.2915% - 11489$26.67CC CRIME LAB



02-0111 $623.00 10/30/2002

$60.7415% - 11489$34.27CC CRIME LAB



02-0112 $976.00 10/30/2002

$95.1615% - 11489$53.68CC CRIME LAB

$9.76CDAA

78

DateDisbursed



Number


Admin.Number


02-0117 $1,381.00 10/18/2002

$134.6515% - 11489$75.95CC CRIME LAB$13.81CDAA


02-0118 $10,481.00 12/23/2002

$1,021.9015% - 11489$576.44CC CRIME LAB$104.81CDAA

$1,303.58CHP-CONTRA COSTA$1,048.10CONTRA COSTA CO DA$2,515.44GENERAL FUND$3,910.73TF CENTRAL CC

02-0119 $4,979.00 10/30/2002

$485.4515% - 11489$273.85CC CRIME LAB


$1,194.96GENERAL FUND$2,327.68RICHMOND PD

02-0120 $1,495.00 10/30/2002

$145.7615% - 11489$82.23CC CRIME LAB$14.95CDAA


02-0121 $4,195.00 10/18/2002

$409.0115% - 11489$230.73CC CRIME LAB



02-0124 $10,080.00 12/04/2002

$982.8015% - 11489

79

DateDisbursed



Number


Admin.Number

$4,611.60ANTIOCH PD$554.40CC CRIME LAB$100.80CDAA


02-0125 $2,925.00 12/04/2002

$285.1915% - 11489$1,455.19ANTIOCH PD



02-0127 $221.50 11/25/2002

$21.6015% - 11489$12.17CC CRIME LAB

$2.22CDAA$35.44CONTRA COSTA CO DA$96.91CONTRA COSTA CO SO$53.16GENERAL FUND

02-0128 $850.00 12/13/2002

$82.8815% - 11489$46.74CC CRIME LAB



02-0129 $521.00 11/21/2002

$50.8015% - 11489$28.65CC CRIME LAB



02-0131 $13,930.00 11/19/2002

$1,358.1815% - 11489$766.14CC CRIME LAB$139.30CDAA

$1,810.90CONTRA COSTA CO DA$3,343.20GENERAL FUND$6,512.28PLEASANT HILL PD

80

DateDisbursed



Number


Admin.Number

02-0132 $3,066.00 12/10/2002

$298.9415% - 11489$168.62CC CRIME LAB



02-0133 $633.00 12/01/2002

$61.7215% - 11489$34.81CC CRIME LAB



02-0134 $1,221.00 12/13/2002

$119.0515% - 11489$67.15CC CRIME LAB$12.21CDAA


02-0135 $984.00 12/13/2002

$95.9415% - 11489$54.12CC CRIME LAB



02-0136 $4,525.00 12/13/2002

$441.1915% - 11489$248.87CC CRIME LAB



02-0140 $1,433.70 12/04/2002

$139.7915% - 11489$655.92ANTIOCH PD



81

DateDisbursed



Number


Admin.Number

$344.09GENERAL FUND99-0185 $2,547.00 10/18/2002

$248.3315% - 11489$140.09CC CRIME LAB


$1,063.37MARTINEZ PD

County:Total for $1,134,644.08Contra Costa County:

82

DateDisbursed



Number


Admin.Number

EL DORADO99-053 $455.13 01/01/2002

$0.00CDAA$0.00EL DORADO CO DA$0.00GENERAL FUND

$455.13OTHERAFP-132 $2,275.04 01/01/2002

$0.00CDAA$455.01EL DORADO CO DA

$1,321.80EL DORADO CO SO$227.50GENERAL FUND$270.73PLACERVILLE PD

LT-01-067 $1,221.66 01/01/2002

$12.22CDAA$794.07CHP$122.17EL DORADO CO DA$293.20GENERAL FUND

LT-95-026 $3,285.81 01/01/2002

$32.86CDAA$328.58EL DORADO CO DA$788.59GENERAL FUND

$2,135.78TF SOUTH LAKELT98-111 $581.39 01/01/2002

$5.81CDAA$58.14EL DORADO CO DA

$139.53GENERAL FUND$377.91TF SOUTH LAKE

County:Total for $7,819.03El Dorado County:

83

DateDisbursed



Number


Admin.Number

FRESNOFR2001-00109 $4,771.95 08/26/2002

$3,130.71CA DOJ-BNE FRESNO$47.75CDAA

$447.50FRESNO CO DA$1,145.99GENERAL FUND

FR2002-00046 $5,109.50 09/13/2002


$510.95FRESNO CO DA$1,277.38FRESNO CO SO$1,226.28GENERAL FUND

County:Total for $9,881.45Fresno County:

84

DateDisbursed



Number


Admin.Number

GLENN00-1 $289.50 11/22/2002

$28.2315% - 11489$2.89CDAA

$47.04CHP-WILLOWS$69.48GENERAL FUND$28.95GLENN CO DA

$112.91TF TAGMET99-1 $5,069.00 11/22/2002

$494.2315% - 11489$50.69CDAA

$1,216.56GENERAL FUND$506.90GLENN CO DA

$2,800.62TF TAGMET99-2 99CV00016 $397.00 11/26/2002

$38.7015% - 11489$3.97CDAA

$64.51CHP-WILLOWS$95.28GENERAL FUND$39.70GLENN CO DA

$154.84TF TAGMET

County:Total for $5,755.50Glenn County:

85

DateDisbursed



Number


Admin.Number

HUMBOLDT00-F-04 00-2310 $1,299.91 05/13/2002

$13.00CDAA$311.98GENERAL FUND$129.99HUMBOLDT CO DA$844.94HUMBOLDT CO SO

00-F-05 HC00-018-F $8,703.98 09/24/2002

$87.04CDAA$1,018.26CHP-GARBERVILLE$2,088.96GENERAL FUND

$870.40HUMBOLDT CO DA$4,639.32TF HUMBOLDT CO

00-F-21 00-9742 $1,293.40 08/19/2002

$12.93CDAA$310.42GENERAL FUND$129.34HUMBOLDT CO DA$840.71HUMBOLDT CO SO

00-F-25 HC00-145-F $5,454.21 03/27/2002

$54.54CDAA$886.31CHP-GARBERVILLE

$1,309.01GENERAL FUND$545.42HUMBOLDT CO DA

$2,658.93TF HUMBOLDT CO01-F-01 CV010113 $3,805.17 02/14/2002

$38.05CDAA$618.34CHP-GARBERVILLE$913.24GENERAL FUND$380.52HUMBOLDT CO DA

$1,855.02TF HUMBOLDT CO01-F-09 $1,939.46 07/29/2002

$19.39CDAA$465.47GENERAL FUND$193.95HUMBOLDT CO DA

$1,260.65TF HUMBOLDT CO01-F-11 $2,418.06 10/04/2002


$1,571.74TF HUMBOLDT CO01-F-12 $7,461.09 01/16/2002

$74.61CDAA

86

DateDisbursed



Number


Admin.Number

$1,212.43CHP-GARBERVILLE$1,790.66GENERAL FUND


01-F-13 CV010228 $12,406.35 06/04/2002

$124.06CDAA$2,016.03CHP-HUMBOLDT AREA$2,977.52GENERAL FUND$1,240.64HUMBOLDT CO DA$6,048.10TF HUMBOLDT CO

01-F-14 CV010190 $11,483.49 10/04/2002

$114.83CDAA$2,756.04GENERAL FUND$1,148.35HUMBOLDT CO DA$7,464.27TF HUMBOLDT CO

01-F-23 $778.29 01/16/2002


$77.83HUMBOLDT CO DA$505.89TF HUMBOLDT CO

01-F-26 $1,582.84 01/16/2002


$1,028.85TF HUMBOLDT CO01-F-27 $558.13 01/16/2002



01-F-29 $6,200.38 04/01/2002



01-F-30 CV010723 $3,193.75 03/04/2002


$2,075.93TF HUMBOLDT CO

87

DateDisbursed



Number


Admin.Number

01-F-36 CV010905 $5,187.08 06/04/2002


$518.71HUMBOLDT CO DA$3,371.60HUMBOLDT CO SO

01-F-37 CV0108663 $716.13 01/16/2002



01-F-38 $1,430.15 03/04/2002

$14.30CDAA$343.24GENERAL FUND$143.02HUMBOLDT CO DA$929.59TF HUMBOLDT CO

01-F-40 $1,626.46 03/27/2002


$1,057.20TF HUMBOLDT CO01-F-41 $5,306.23 03/27/2002



02-F-04 $6,666.84 06/14/2002



02-F-08 $622.17 06/04/2002



02-F-09 $1,908.88 06/04/2002

$19.09CDAA$310.19CHP-HUMBOLDT AREA$458.13GENERAL FUND$190.89HUMBOLDT CO DA$930.58TF HUMBOLDT CO

88

DateDisbursed



Number


Admin.Number

02-F-15 CV020568 $6,109.47 10/04/2002

$61.09CDAA$992.79CHP-GARBERVILLE

$1,466.27GENERAL FUND$610.95HUMBOLDT CO DA

$2,978.37TF HUMBOLDT CO02-F-17 $1,623.29 08/19/2002


$1,055.14TF HUMBOLDT CO02-F-25 CV020669 $5,448.60 11/04/2002



99-F-11 CV990283 $24,147.13 08/19/2002

$241.47CDAA$5,795.31GENERAL FUND$2,414.71HUMBOLDT CO DA

$15,695.64TF HUMBOLDT CO99-F-25 $7,867.24 08/19/2002



County:Total for $137,238.18Humboldt County:

89

DateDisbursed



Number


Admin.Number

IMPERIALDA 00AF-049 $1,960.69 12/26/2002

$19.61CDAA$470.57GENERAL FUND$196.07IMPERIAL CO DA

$1,274.44TF IMPERIAL CO NTF-ICNTFDA 00AF-055 $2,661.93 12/26/2002


$1,730.26TF IMPERIAL CO NTF-ICNTFDA 00AF-060 $834.63 11/25/2002

$8.35CDAA$542.51EL CENTRO PD$200.31GENERAL FUND

$83.46IMPERIAL CO DADA 00AF-061 $1,105.97 12/26/2002

$718.88CALEXICO PD$11.06CDAA

$265.43GENERAL FUND$110.60IMPERIAL CO DA

DA 00AF-064 $190.41 12/26/2002

$1.90CDAA$123.77EL CENTRO PD

$45.70GENERAL FUND$19.04IMPERIAL CO DA

DA 00AF-065 $429.78 12/26/2002

$4.30CDAA$279.35EL CENTRO PD$103.15GENERAL FUND

$42.98IMPERIAL CO DADA 00AF-066 $801.64 12/26/2002


$80.14IMPERIAL CO DA$521.08IMPERIAL CO SO

DA 00AF-067 $3,540.14 12/26/2002


$2,301.10IMPERIAL CO SO

90

DateDisbursed



Number


Admin.Number

DA 00AF-068 $1,158.76 12/26/2002

$11.59CDAA$278.10GENERAL FUND$115.88IMPERIAL CO DA$753.19TF IMPERIAL CO NTF-ICNTF

DA 00AF-072 $1,522.90 12/26/2002


DA 01AF-001 $7,255.53 12/26/2002


$725.55IMPERIAL CO DA$4,716.09IMPERIAL CO SO

DA 01AF-007 $189.92 11/25/2002


$123.45IMPERIAL CO SODA 01AF-011 $2,814.89 12/26/2002


$1,829.68TF IMPERIAL CO NTF-ICNTFDA 01AF-018 $1,615.89 12/26/2002


$1,050.33IMPERIAL CO SODA 01AF-031 $1,433.29 11/25/2002


DA 01AF-034 $1,255.69 12/26/2002


91

DateDisbursed



Number


Admin.Number

DA 02AF-007 $872.17 12/26/2002


$87.22IMPERIAL CO DA$566.91TF IMPERIAL CO NTF-ICNTF

County:Total for $29,644.23Imperial County:

92

DateDisbursed



Number


Admin.Number

INYOF-01-03 IN01-0143 $11,143.84 04/03/2002

$543.26BISHOP PD DARE$111.44CDAA

$1,810.88CHP-BISHOP$2,674.52GENERAL FUND$1,114.38INYO CO DA

$543.26INYO CO SO DARE$4,346.10TF INYO NET-INET

F-02-03 IN02-0084 $1,633.92 09/12/2002

$79.65BISHOP PD DARE$16.34CDAA

$392.14GENERAL FUND$163.39INYO CO DA

$79.66INYO CO SO DARE$902.74TF INYO NET-INET

County:Total for $12,777.76Inyo County:

93

DateDisbursed



Number


Admin.Number

KERN00-0077 242039-NFT $7,005.21 05/17/2002

$4,553.38BAKERSFIELD PD$70.05CDAA

$1,681.25GENERAL FUND$700.53KERN CO DA

01-0001 $21,708.85 02/28/2002


$5,210.12GENERAL FUND$2,170.89KERN CO DA

01-0050 244062-NFT $7,733.04 08/08/2002



01-0069 244291-NFT $3,251.46 05/29/2002


$780.35GENERAL FUND$325.15KERN CO DA

01-0074 $899.90 04/25/2002

$337.46BAKERSFIELD PD$8.99CDAA


01-0078 244241-NFT $2,899.20 05/29/2002



01-0082 244281-NFT $3,025.29 06/14/2002



01-0094 $704.82 09/26/2002

$7.04CDAA$169.16GENERAL FUND$264.31KERN CO DA$264.31KERN CO SO

94

DateDisbursed



Number


Admin.Number

01-0097 244641-NFT07 $4,593.69 06/14/2002



01-0106 $10,506.79 09/26/2002

$105.06CDAA$2,521.63GENERAL FUND$1,050.68KERN CO DA$6,829.42KERN CO SO

01-0108 244990-NFT $1,931.82 07/23/2002

$19.32CDAA$463.63GENERAL FUND$275.69KERN CO DA

$1,173.18KERN CO SO01-0122 245056-NFT $43,070.75 02/28/2002



01-0123 $1,520.50 11/25/2002


01-0126 245363-NFT $408.32 08/23/2002



01-0129 $3,068.60 10/29/2002



01-0130 245357-NFT $9,120.03 08/23/2002



95

DateDisbursed



Number


Admin.Number

01-0134 245507-NFT $5,330.10 06/14/2002



01-0137 $2,193.85 02/22/2002



01-0138 $2,043.18 07/25/2002



01-0139 $740.83 02/22/2002



01-0141 $1,004.70 02/22/2002



01-0142 $564.15 09/26/2002

$5.64CDAA$52.88CHP-BAKERSFIELD

$135.40GENERAL FUND$211.56KERN CO DA$158.67KERN CO SO

01-0143 245745-NFT $1,420.85 07/29/2002


01-0144 $1,449.73 05/17/2002



96

DateDisbursed



Number


Admin.Number

01-0145 $954.85 02/22/2002



01-0147 $927.85 02/22/2002



01-0148 $476.54 04/22/2002



01-0149 $694.85 02/22/2002



01-0150 $806.54 11/25/2002


01-0153 $955.72 04/22/2002



01-0155 $732.85 02/28/2002



01-0157 $2,926.04 09/27/2002

$29.26CDAA$475.48CHP-BUTTONWILLOW$702.24GENERAL FUND$292.61KERN CO DA

$1,426.45KERN CO SO

97

DateDisbursed



Number


Admin.Number

01-0158 $4,530.54 04/22/2002



01-0160 $3,406.22 09/27/2002


$2,214.04KERN CO SO01-0161 $534.06 04/22/2002



01-0165 $722.89 05/17/2002



01-0166 $645.72 04/22/2002


01-0167 $721.54 04/22/2002



01-0168 $2,961.85 09/19/2002



01-0169 $845.54 04/22/2002



98

DateDisbursed



Number


Admin.Number

01-0170 $2,731.54 04/22/2002



01-0171 $1,777.54 04/22/2002



01-0172 $1,254.54 04/22/2002



01-0173 $503.89 05/17/2002



01-0174 $832.72 05/29/2002


01-0175 $592.89 05/17/2002



02-0001 $2,398.55 04/24/2002



02-0002 $6,846.48 10/31/2002



99

DateDisbursed



Number


Admin.Number

02-0004 $804.54 04/25/2002



02-0005 $1,060.72 04/25/2002

$10.60CDAA$254.57GENERAL FUND$200.01KERN CO DA$595.54RIDGECREST PD

02-0007 $3,406.89 05/17/2002



02-0008 $10,986.89 06/12/2002



02-0012 $13,480.55 04/25/2002



02-0014 $1,052.88 04/25/2002


02-0015 $1,021.89 05/17/2002



02-0016 $2,738.89 05/17/2002



100

DateDisbursed



Number


Admin.Number

02-0017 246224-NFT $2,204.66 10/31/2002



02-0018 246224-NFT $4,495.50 12/18/2002



02-0019 246224-NFT $23,327.39 12/18/2002



02-0020 $1,118.18 06/12/2002



02-0021 $818.89 06/13/2002



02-0023 $793.89 05/17/2002



02-0024 $1,222.88 04/25/2002


02-0025 $697.88 04/25/2002


101

DateDisbursed



Number


Admin.Number

02-0027 246492-NFT $1,942.88 05/17/2002



02-0030 $23,946.10 05/29/2002

$239.46CDAA$3,891.24CHP-BUTTONWILLOW$5,747.06GENERAL FUND$2,394.62KERN CO DA

$11,673.72KERN CO SO02-0031 $953.54 06/28/2002



02-0032 $1,833.18 06/13/2002



02-0033 $3,700.18 05/29/2002


$2,405.12KERN CO SO02-0034 $2,531.10 06/13/2002



02-0035 $170.10 06/13/2002



02-0037 $8,172.54 06/18/2002


$817.26KERN CO DA$5,312.15KERN CO SO

102

DateDisbursed



Number


Admin.Number

02-0038 $590.96 08/26/2002



02-0041 $1,196.88 04/25/2002


02-0043 $9,931.10 06/13/2002



02-0044 $1,931.10 06/13/2002



02-0045 $772.04 09/27/2002

$7.72CDAA$72.38CHP-BUTTONWILLOW

$185.29GENERAL FUND$289.52KERN CO DA$217.13KERN CO SO

02-0046 $693.10 06/14/2002



02-0048 $1,089.10 06/06/2002



02-0049 $1,236.10 06/06/2002



103

DateDisbursed



Number


Admin.Number

02-0054 $603.54 06/28/2002



02-0055 $1,179.54 06/28/2002



02-0056 $1,442.54 06/28/2002



02-0057 $1,410.96 07/25/2002


02-0058 $1,620.96 07/25/2002


$1,015.72KERN CO SO02-0064 $889.35 07/25/2002



02-0065 $1,521.35 07/25/2002


02-0066 $3,406.15 10/29/2002



104

DateDisbursed



Number


Admin.Number

02-0067 $686.35 08/26/2002



02-0070 $720.96 08/26/2002



02-0072 $921.35 08/26/2002



02-0073 $4,072.35 08/26/2002



02-0074 $8,605.35 08/26/2002



02-0075 $1,397.76 09/30/2002



02-0076 $3,387.76 09/19/2002


$2,202.04KERN CO SO02-0078 $443.76 09/30/2002



105

DateDisbursed



Number


Admin.Number

02-0079 $4,372.76 10/29/2002



02-0080 $664.76 09/30/2002



02-0081 $4,827.76 09/30/2002



02-0082 $505.76 09/30/2002



02-0083 $4,009.61 09/19/2002


$2,606.24KERN CO SO02-0084 $868.76 10/29/2002



02-0086 $2,417.76 09/24/2002


$1,571.54KERN CO SO02-0087 $1,266.48 10/31/2002



106

DateDisbursed



Number


Admin.Number

02-0088 $6,368.52 09/24/2002


$636.86KERN CO DA$4,139.54KERN CO SO

02-0089 $1,385.76 09/30/2002

$13.86CDAA$332.58GENERAL FUND$200.00KERN CO DA$839.32RIDGECREST PD

02-0090 $588.76 10/29/2002



02-0092 $814.76 10/29/2002



02-0103 $2,011.02 09/30/2002

$20.11CDAA$1,307.16DELANO PD


02-0104 $3,305.48 09/30/2002

$33.05CDAA$2,148.57DELANO PD


02-0106 $819.20 12/19/2002


02-0109 $768.23 12/19/2002


107

DateDisbursed



Number


Admin.Number

02-0111 $1,116.12 12/19/2002


02-0120 $658.15 12/19/2002


02-0131 $902.89 11/22/2002


County:Total for $375,882.50Kern County:

108

DateDisbursed



Number


Admin.Number

KINGSAF 00-3538 00C212 $6,452.55 05/28/2002


$645.26KINGS CO DA$629.12KINGS CO SPECIAL FUND

$3,565.03TF KINGS CO NTF-KCNTF

County:Total for $6,452.55Kings County:

109

DateDisbursed



Number


Admin.Number

LASSEN01-01 $496.90 10/07/2002


$49.68LASSEN CO DA$322.99TF LASSEN CO NTF

01-02 $482.90 10/07/2002


$48.28LASSEN CO DA$313.89TF LASSEN CO NTF

01-03 $2,303.25 08/06/2002

$23.04CDAA$552.78GENERAL FUND$230.32LASSEN CO DA

$1,497.11TF LASSEN CO NTF01-04 $2,120.00 10/07/2002


$1,378.00TF LASSEN CO NTF01-05 $2,341.00 10/07/2002


$1,521.65TF LASSEN CO NTF02-01 $3,898.85 10/07/2002


$2,534.26TF LASSEN CO NTF02-02 $24,886.95 10/07/2002

$248.87CDAA$4,044.13CHP-SUSANVILLE AREA$5,972.87GENERAL FUND$2,488.69LASSEN CO DA

$12,132.39TF LASSEN CO NTF02-03 $640.00 10/07/2002


$64.00LASSEN CO DA

110

DateDisbursed



Number


Admin.Number

$416.00TF LASSEN CO NTF02-04 $1,220.00 09/11/2002

$12.20CDAA$292.80GENERAL FUND$122.00LASSEN CO DA$793.00TF LASSEN CO NTF

County:Total for $38,389.85Lassen County:

111

DateDisbursed



Number


Admin.Number

LOS ANGELES00-0013 061150 $43,154.42 10/03/2002


$4,315.45LOS ANGELES CO DA$28,050.37LOS ANGELES PD

00-0033 BA197538 $1,940.46 10/03/2002

$19.40CDAA$465.71GENERAL FUND$194.05LOS ANGELES CO DA

$1,261.30LOS ANGELES PD00-0036 $2,771.68 06/11/2002


$1,801.60LOS ANGELES PD00-0039 YA043047 $19,680.65 09/05/2002

$196.81CDAA$4,723.36GENERAL FUND$1,968.06LOS ANGELES CO DA

$12,792.42LOS ANGELES CO SO00-0042 TA038587 $9,558.67 06/19/2002


$955.86LOS ANGELES CO DA$6,213.14LOS ANGELES PD

00-0047 $3,715.94 02/28/2002


$2,415.36GLENDORA PD$371.60LOS ANGELES CO DA

00-0049 KA047389 $4,918.48 02/11/2002


$491.85LOS ANGELES CO DA$3,197.02LOS ANGELES CO SO

00-0053 NA043730 $6,876.69 02/11/2002

$68.76CDAA$4,469.85CYPRESS PD$1,650.40GENERAL FUND

$687.68LOS ANGELES CO DA

112

DateDisbursed



Number


Admin.Number

00-0078 $5,268.07 01/25/2002



00-0096 061999 $28,800.18 03/22/2002


$18,720.12LOS ANGELES PD00-0108 BA198844 $5,015.87 02/28/2002



00-0125 TA038403 $7,470.50 02/28/2002

$2,427.91CA DEPT OF CORRECTIONS$74.71CDAA

$1,792.92GENERAL FUND$747.04LOS ANGELES CO DA

$2,427.92LOS ANGELES PD00-0157 YA043847 $679.73 07/10/2002


$67.97LOS ANGELES CO DA$441.83TORRANCE PD

00-0164 NA043992 $3,061.78 03/27/2002


$1,990.16LOS ANGELES PD00-0213 $4,674.83 01/25/2002



00-0217 BA202350 $4,242.57 07/01/2002



113

DateDisbursed



Number


Admin.Number

00-0259 GA043095 $2,233.53 04/01/2002

$22.34CDAA$1,451.80CHP-LA SOUTH

$536.05GENERAL FUND$223.34LOS ANGELES CO DA

00-0265 064249 $44,028.08 03/27/2002


$4,402.81LOS ANGELES CO DA$28,618.25MONROVIA PD

00-0316 064708 $3,006.14 06/26/2002


$1,953.99LOS ANGELES CO SO00-0320 $10,368.80 08/15/2002

$103.68CDAA$2,488.51GENERAL FUND$6,739.71LA IMPACT - GROUP 1$1,036.90LOS ANGELES CO DA

00-0337 LA036332 $7,691.79 06/26/2002



00-0338 BS068042 $18,306.93 06/19/2002


$11,899.51LOS ANGELES CO SO00-0353 065407 $37,921.73 02/11/2002

$24,649.13CA DOJ-BNE ORANGE$379.21CDAA

$9,101.22GENERAL FUND$3,792.17LOS ANGELES CO DA

00-0390 068020 $40,736.83 01/03/2002


$26,478.94HAWTHORNE PD$4,073.68LOS ANGELES CO DA

114

DateDisbursed



Number


Admin.Number

00-0404 065945 $17,309.90 05/02/2002


$11,251.43GLENDALE PD$1,730.99LOS ANGELES CO DA

00-0411 LA036697 $1,595.74 05/02/2002


$1,037.24LOS ANGELES PD00-0440 066321 $23,260.85 03/27/2002


$15,119.56LA IMPACT - GROUP 4$2,326.08LOS ANGELES CO DA

00-0448 066430 $31,293.98 03/12/2002


$20,341.09LOS ANGELES PD00-0467 GA044525 $6,468.20 01/25/2002

$64.68CDAA$1,552.37GENERAL FUND$4,204.33GLENDALE PD

$646.82LOS ANGELES CO DA00-0473 $8,156.42 08/08/2002



00-0478 VA062293 $9,578.44 12/26/2002


$957.86LOS ANGELES CO DA$6,225.98PLACENTIA PD

00-0483 $2,275.62 02/21/2002


$1,479.16WHITTIER PD

115

DateDisbursed



Number


Admin.Number

01-0005 $2,887.61 02/21/2002


$1,876.94LOS ANGELES PD01-0008 $3,109.54 02/21/2002



01-0010 BA210068 $1,427.31 01/03/2002

$14.28CDAA$342.55GENERAL FUND$142.73LOS ANGELES CO DA$927.75LOS ANGELES PD

01-0014 VA063057 $8,204.28 06/11/2002



01-0028 BS074995 $15,970.73 07/17/2002


$10,380.96IRNET$1,597.08LOS ANGELES CO DA

01-0035 $3,998.27 04/17/2002


$2,598.87SAN BERNARDINO CO SO01-0044 BA212347 $1,119.65 05/28/2002


01-0048 PA038196 $3,491.79 07/01/2002


$2,269.66GLENDALE PD$349.18LOS ANGELES CO DA

116

DateDisbursed



Number


Admin.Number

01-0051 $3,255.70 02/21/2002



01-0053 $3,104.74 04/17/2002


$2,018.08LOS ANGELES CO SO01-0054 LA037309 $8,690.39 01/03/2002



01-0059 BA213050 $5,624.76 07/01/2002

$56.25CDAA$1,349.94GENERAL FUND$3,656.10LA IMPACT - GROUP 4

$562.47LOS ANGELES CO DA01-0076 MA021881 $6,179.89 02/11/2002



01-0081 068021 $52,531.26 06/28/2002



01-0083 071783 $47,364.79 05/28/2002


$4,736.47LOS ANGELES CO DA$30,787.12LOS ANGELES CO SO

01-0087 068131 $125,347.15 06/11/2002

$1,253.49CDAA$30,083.31GENERAL FUND$12,534.71LOS ANGELES CO DA$81,475.64LOS ANGELES CO SO

117

DateDisbursed



Number


Admin.Number

01-0092 070310 $23,814.90 10/21/2002


$15,479.68LOS ANGELES CO SO01-0096 BA213984 $4,405.60 02/21/2002



01-0099 BA213228 $2,517.31 05/30/2002

$1,636.25BURBANK PD$25.17CDAA


01-0109 068665 $53,034.66 04/17/2002


$5,303.47LOS ANGELES CO DA$34,472.53ORANGE CO SO

01-0114 GA044969 $2,314.80 07/01/2002


$1,504.62PASADENA PD01-0116 $1,524.81 04/18/2002


01-0117 $8,879.28 02/21/2002


$887.92LOS ANGELES CO DA$5,771.53SAN BERNARDINO CO SO

01-0119 BA213761 $2,495.49 04/01/2002


$1,622.07LOS ANGELES PD

118

DateDisbursed



Number


Admin.Number

01-0125 071830 $30,287.23 05/02/2002


$19,686.71LOS ANGELES CO SO01-0127 $1,995.05 02/21/2002


$1,296.78LOS ANGELES PD01-0129 KA051786 $12,976.15 06/19/2002

$129.76CDAA$3,114.28GENERAL FUND$8,434.50LA VERNE PD$1,297.61LOS ANGELES CO DA

01-0134 SA032500 $13,861.76 01/25/2002

$138.62CDAA$3,326.82GENERAL FUND$1,386.18LOS ANGELES CO DA$9,010.14LOS ANGELES PD

01-0140 069414 $19,838.46 06/28/2002


$12,895.00LOS ANGELES PD01-0141 $5,166.15 02/21/2002



01-0142 $15,358.49 02/21/2002

$153.58CDAA$3,686.04GENERAL FUND$1,535.86LOS ANGELES CO DA$9,983.01LOS ANGELES CO SO

01-0143 070641 $30,403.24 02/28/2002


$19,762.11LOS ANGELES CO SO

119

DateDisbursed



Number


Admin.Number

01-0144 $4,403.56 05/21/2002



01-0156 069002 $30,079.70 02/28/2002


$19,551.81TF L A IMPACT GROUP 301-0159 069206 $98,783.54 03/27/2002

$987.84CDAA$64,209.30CHP-LA SOUTH$23,708.05GENERAL FUND

$9,878.35LOS ANGELES CO DA01-0161 BA216380 $4,443.03 07/10/2002


$444.30LOS ANGELES CO DA$2,887.97PASADENA PD

01-0162 069094 $449,397.27 05/02/2002

$4,493.97CDAA$107,855.35GENERAL FUND$292,108.20LA IMPACT - GROUP 4

$44,939.75LOS ANGELES CO DA01-0165 TA059733 $1,225.54 03/12/2002


01-0167 YA047628 $9,340.08 08/01/2002


$934.01LOS ANGELES CO DA$6,071.05TORRANCE PD

01-0169 NA048124 $1,128.67 04/01/2002


120

DateDisbursed



Number


Admin.Number

01-0170 PA038708 $7,248.82 05/02/2002



01-0175 069362 $50,225.62 01/14/2002



01-0179 $3,652.90 05/28/2002


$2,374.39LOS ANGELES CO SO01-0183 $11,085.33 02/21/2002

$110.85CDAA$7,205.47CULVER CITY PD$2,660.48GENERAL FUND$1,108.53LOS ANGELES CO DA

01-0186 070419 $200,347.87 04/17/2002

$2,003.48CDAA$48,083.49GENERAL FUND$20,034.80LOS ANGELES CO DA

$130,226.10LOS ANGELES PD01-0189 TA059937 $26,151.15 11/14/2002




$1,095.79LOS ANGELES PD01-0191 $1,318.71 11/19/2002

$13.19CDAA$316.49GENERAL FUND$131.87LOS ANGELES CO DA$857.16REDONDO BEACH PD

121

DateDisbursed



Number


Admin.Number

01-0193 $4,264.22 02/21/2002



01-0196 $4,335.32 05/28/2002



01-0199 $987.85 01/14/2002


$98.79LOS ANGELES CO DA$642.10LOS ANGELES PD

01-0201 $2,068.34 05/02/2002


$1,344.41INGLEWOOD PD$206.85LOS ANGELES CO DA

01-0203 $3,423.81 05/28/2002



01-0206 $8,627.69 01/25/2002



01-0207 $3,182.67 02/21/2002


$2,068.73LOS ANGELES CO SO01-0208 $15,007.52 02/21/2002


122

DateDisbursed



Number


Admin.Number

01-0209 $8,970.44 05/02/2002



01-0212 MA022448 $2,032.03 05/28/2002


$1,320.82LOS ANGELES CO SO01-0215 $3,108.88 02/21/2002


$2,020.77LA IMPACT - GROUP 4$310.89LOS ANGELES CO DA

01-0220 $1,678.67 02/21/2002



01-0221 $2,049.19 02/21/2002


$1,331.97LOS ANGELES PD01-0223 $13,901.39 07/01/2002


01-0225 BA217432 $18,656.25 04/17/2002


$12,126.56LOS ANGELES PD01-0227 $7,013.86 06/28/2002



123

DateDisbursed



Number


Admin.Number

01-0228 $1,048.94 05/28/2002


01-0229 071829 $25,634.42 02/28/2002





01-0234 070156 $35,102.64 05/21/2002


$22,816.72LOS ANGELES CO SO01-0238 $2,998.12 08/08/2002


$1,948.78LOS ANGELES PD01-0239 070311 $29,731.06 01/14/2002




$1,045.01LOS ANGELES PD01-0241 $25,570.80 10/03/2002


$16,621.02IRNET$2,557.08LOS ANGELES CO DA

124

DateDisbursed



Number


Admin.Number

01-0242 070421 $33,087.12 06/26/2002


$21,506.63LOS ANGELES CO SO01-0243 $4,400.19 05/28/2002



01-0246 BA218188 $512.85 09/05/2002



01-0250 $3,683.88 02/21/2002


$2,394.52LOS ANGELES PD01-0251 $4,363.15 06/11/2002


$436.31LOS ANGELES CO DA$2,836.05WHITTIER PD

01-0253 $1,227.83 02/21/2002


01-0255 $2,631.91 06/19/2002

$26.31CDAA$1,710.74FULLERTON PD


01-0258 071094 $61,541.70 05/02/2002

$615.42CDAA$14,770.01GENERAL FUND$40,002.10IRNET

$6,154.17LOS ANGELES CO DA

125

DateDisbursed



Number


Admin.Number

01-0261 $5,769.56 05/30/2002



01-0262 070744 $23,001.89 01/25/2002



01-0263 070456 $147,041.18 06/28/2002

$1,470.41CDAA$35,289.89GENERAL FUND$14,704.11LOS ANGELES CO DA$95,576.77LOS ANGELES PD

01-0265 $1,897.16 05/28/2002


$1,233.15LOS ANGELES PD01-0266 ka052574 $1,524.23 01/03/2002

$15.24CDAA$365.81GENERAL FUND$990.75GLENDORA PD$152.43LOS ANGELES CO DA

01-0268 $2,731.93 02/21/2002



01-0269 $12,183.91 05/28/2002

$121.83CDAA$2,924.14GENERAL FUND$1,218.40LOS ANGELES CO DA$7,919.54WHITTIER PD

01-0270 070603 $105,399.28 02/11/2002


126

DateDisbursed



Number


Admin.Number

01-0271 $1,513.48 02/21/2002


01-0272 $1,003.67 02/21/2002

$10.04CDAA$240.88GENERAL FUND$652.39GLENDALE PD$100.36LOS ANGELES CO DA

01-0274 $1,676.18 05/28/2002


$1,089.51LOS ANGELES PD01-0275 $1,584.26 05/28/2002


$1,029.77WHITTIER PD01-0276 $2,730.00 02/21/2002


$1,774.50LOS ANGELES PD01-0277 $3,235.45 01/25/2002




01-0279 $2,881.66 06/11/2002



127

DateDisbursed



Number


Admin.Number

01-0280 $1,458.41 01/25/2002


01-0281 $2,555.77 05/28/2002


$1,661.24LOS ANGELES PD01-0283 $11,792.81 05/28/2002

$117.93CDAA$7,665.32DOJ-BNE LOS ANGELES$2,830.27GENERAL FUND$1,179.29LOS ANGELES CO DA

01-0284 $1,682.66 02/21/2002


$1,093.73LOS ANGELES PD01-0285 $6,570.44 05/28/2002

$65.70CDAA$4,270.78DOWNEY PD$1,576.90GENERAL FUND

$657.06LOS ANGELES CO DA01-0286 $9,346.76 08/01/2002



01-0287 070696 $129,983.84 03/12/2002

$1,299.84CDAA$84,489.50CHP-LA SOUTH$31,196.12GENERAL FUND$12,998.38LOS ANGELES CO DA

01-0288 $3,301.94 08/08/2002

$2,146.26BELL PD$33.02CDAA


128

DateDisbursed



Number


Admin.Number

01-0289 LA038164 $9,402.36 07/10/2002



01-0290 $12,303.86 05/28/2002


01-0291 $1,054.77 05/28/2002

$10.55CDAA$685.60FOUNTAIN VALLEY PD$253.15GENERAL FUND$105.47LOS ANGELES CO DA

01-0292 $1,581.30 05/28/2002


$1,027.84LOS ANGELES PD01-0293 VA066193 $3,047.25 02/11/2002


$1,980.71LOS ANGELES CO SO01-0294 $4,174.23 05/28/2002



01-0297 $8,454.37 05/28/2002



01-0298 $6,336.88 07/01/2002



129

DateDisbursed



Number


Admin.Number

01-0299 $5,086.86 05/28/2002



01-0300 071002 $4,719.08 05/21/2002

$3,067.40BUENA PARK PD$47.19CDAA


01-0301 $9,372.14 05/28/2002



01-0302 VA066431 $3,954.02 02/05/2002


$2,570.11LOS ANGELES CO SO01-0303 KA053131 $4,529.89 04/17/2002



01-0304 $2,770.13 06/11/2002


$1,800.58LOS ANGELES PD01-0305 071223 $182,671.41 01/25/2002





130

DateDisbursed



Number


Admin.Number

01-0308 BA219462 $1,127.29 07/01/2002


01-0309 $2,805.06 10/03/2002


$1,823.28TF L A IMPACT GROUP 301-0310 $1,043.19 05/28/2002


01-0311 MA022828 $8,909.70 09/05/2002



01-0312 $1,102.99 06/11/2002


01-0313 071417 $39,788.57 01/14/2002


$25,862.57LOS ANGELES CO SO01-0314 071222 $148,150.66 06/11/2002


$4,814.90SOUTH GATE PD01-0315 $1,492.89 05/28/2002

$14.93CDAA$358.29GENERAL FUND$149.29LOS ANGELES CO DA$970.38WHITTIER PD

131

DateDisbursed



Number


Admin.Number

01-0316 KA053505 $2,402.57 07/10/2002


$1,561.67LOS ANGELES CO SO01-0317 071327 $30,025.66 04/18/2002

$300.26CDAA$19,516.68EL MONTE PD


01-0318 $3,790.13 05/28/2002



01-0319 $24,920.42 05/28/2002


$16,198.28LOS ANGELES CO SO01-0320 $2,414.00 05/28/2002



01-0321 $1,101.77 04/18/2002


01-0322 $3,871.09 05/28/2002


$2,516.21LOS ANGELES PD01-0323 KA053132 $7,966.26 05/28/2002

$79.66CDAA$5,178.06COVINA PD$1,911.90GENERAL FUND


132

DateDisbursed



Number


Admin.Number

01-0325 071563 $59,537.26 01/14/2002

$595.37CDAA$14,288.94GENERAL FUND$38,699.22LONG BEACH PD

$5,953.73LOS ANGELES CO DA01-0327 $1,042.54 01/25/2002


01-0328 $3,027.13 05/28/2002


$1,967.63LOS ANGELES PD01-0329 $5,297.96 01/25/2002

$52.98CDAA$1,271.51GENERAL FUND$3,443.67LONG BEACH PD

$529.80LOS ANGELES CO DA01-0331 BA220145 $4,319.47 08/15/2002

$43.20CDAA$2,807.65DOJ-BNE LOS ANGELES$1,036.67GENERAL FUND

$431.95LOS ANGELES CO DA01-0332 $1,365.30 06/11/2002


01-0333 $1,004.12 05/28/2002

$10.04CDAA$240.99GENERAL FUND$100.41LOS ANGELES CO DA$652.68LOS ANGELES CO SO

01-0335 $3,411.30 06/11/2002



133

DateDisbursed



Number


Admin.Number

01-0336 $25,567.72 05/28/2002


$16,619.01LONG BEACH PD$2,556.78LOS ANGELES CO DA

01-0337 071564 $26,932.64 05/28/2002


$17,506.21LONG BEACH PD$2,693.27LOS ANGELES CO DA

01-0339 $4,858.81 06/11/2002



01-0341 $1,864.41 01/25/2002


$1,211.87LOS ANGELES PD01-0342 $1,146.69 05/28/2002


01-0344 $1,143.58 05/28/2002


01-0347 $22,995.75 06/11/2002


$14,947.24SAN GABRIEL PD01-0348 $1,036.96 06/11/2002


134

DateDisbursed



Number


Admin.Number

01-0349 $3,803.39 06/19/2002


$2,472.20LOS ANGELES PD01-0350 $2,689.62 05/28/2002


$1,748.25LOS ANGELES PD01-0351 $1,416.93 08/08/2002


01-0352 $1,781.45 06/11/2002


$1,157.94LOS ANGELES PD01-0354 $8,936.67 05/28/2002


$893.68LOS ANGELES CO DA$5,808.83SAN BERNARDINO PD

01-0355 $2,384.52 05/28/2002


$1,549.93LOS ANGELES PD01-0356 $2,892.64 05/28/2002



01-0358 $14,254.65 06/11/2002

$142.55CDAA$3,421.11GENERAL FUND$9,265.52HUNTINGTON BEACH PD$1,425.47LOS ANGELES CO DA

135

DateDisbursed



Number


Admin.Number

01-0359 $12,312.91 10/03/2002

$123.12CDAA$2,955.10GENERAL FUND$8,003.39HUNTINGTON PARK PD$1,231.30LOS ANGELES CO DA

01-0361 072425 $73,711.54 04/17/2002



01-0363 $2,094.27 06/11/2002


$1,361.27LOS ANGELES CO SO01-0364 $2,829.66 09/05/2002



01-0365 072639 $5,318.00 07/10/2002



01-0366 $12,352.07 05/02/2002

$123.52CDAA$2,964.50GENERAL FUND$1,235.21LOS ANGELES CO DA$8,028.84SIMI VALLEY PD

01-0367 $1,718.95 05/28/2002


$1,117.32LOS ANGELES PD01-0369 $1,719.83 05/30/2002



136

DateDisbursed



Number


Admin.Number

01-0370 $4,149.60 06/11/2002

$2,697.24CADOJ-BNE SAN$41.49CDAA


01-0371 071950 $40,816.80 05/21/2002


$26,530.92LOS ANGELES PD01-0372 VA067301 $12,384.35 04/17/2002

$123.85CDAA$2,972.24GENERAL FUND$1,238.44LOS ANGELES CO DA$8,049.82SOUTH GATE PD

01-0373 $11,496.14 06/19/2002

$114.96CDAA$2,759.07GENERAL FUND$7,472.49GLENDALE PD$1,149.62LOS ANGELES CO DA

01-0375 $1,106.41 06/11/2002


01-0376 $4,356.24 05/21/2002



01-0377 $3,162.34 04/18/2002



01-0379 $21,782.75 06/11/2002



137

DateDisbursed



Number


Admin.Number

01-0380 $4,300.96 06/11/2002



01-0381 $7,630.11 06/11/2002



01-0382 $5,635.63 10/03/2002



01-0384 $8,928.78 06/19/2002

$89.29CDAA$5,803.71GARDENA PD$2,142.91GENERAL FUND

$892.87LOS ANGELES CO DA01-0385 $2,528.05 06/11/2002


$1,643.23LOS ANGELES CO SO01-0386 $1,267.30 06/11/2002


01-0387 $8,988.47 06/11/2002



01-0388 072424 $37,592.92 04/17/2002



138

DateDisbursed



Number


Admin.Number

01-0389 $2,816.96 05/28/2002

$28.17CDAA$1,831.03EL SEGUNDO PD


01-0390 $13,789.90 05/28/2002


01-0391 LA038968 $3,664.85 10/23/2002


$2,382.15LOS ANGELES PD01-0392 $5,070.00 06/11/2002



01-0393 TA061989 $13,744.26 08/15/2002


01-0394 $4,576.76 06/11/2002



01-0396 073672 $45,756.76 05/28/2002



01-0397 072785 $25,432.87 05/28/2002


$16,531.37HUNTINGTON PARK PD$2,543.28LOS ANGELES CO DA

139

DateDisbursed



Number


Admin.Number

01-0398 073203 $32,537.66 02/21/2002


$21,149.48LOS ANGELES CO SO01-0399 072499 $46,536.24 05/02/2002



01-0400 072397 $98,610.34 10/23/2002

$986.10CDAA$64,096.72CULVER CITY PD$23,666.49GENERAL FUND

$9,861.03LOS ANGELES CO DA01-0402 072731 $50,322.42 01/25/2002



01-0404 072498 $36,624.93 03/22/2002

$365.63CDAA$11,913.86GARDENA PD


$11,913.87SANTA MONICA PD01-0405 $1,115.54 03/22/2002

$11.15CDAA$725.10FULLERTON PD$267.73GENERAL FUND$111.56LOS ANGELES CO DA

01-0406 $1,292.21 05/30/2002


01-0407 $4,455.99 05/30/2002



140

DateDisbursed



Number


Admin.Number

01-0408 $15,739.75 08/08/2002


$10,230.83LOS ANGELES CO SO01-0409 $13,013.73 05/30/2002


01-0410 $7,925.54 06/19/2002



01-0412 072591 $398,786.79 02/21/2002

$3,987.87CDAA$259,211.40CHP-LA SOUTH


01-0413 $1,061.87 05/30/2002


01-0414 $2,724.46 08/08/2002


$1,770.89TF L A IMPACT GROUP 301-0415 072784 $226,833.70 05/02/2002


$147,441.90LOS ANGELES CO SO01-0417 $3,175.55 06/11/2002



141

DateDisbursed



Number


Admin.Number

01-0419 $8,503.94 06/11/2002



01-0420 $11,201.69 06/11/2002


01-0421 $2,573.86 05/30/2002


$1,673.01LOS ANGELES PD01-0422 $1,144.90 06/11/2002

$11.45CDAA$274.78GENERAL FUND$114.49LOS ANGELES CO DA$744.18WEST COVINA PD

01-0423 $17,086.95 06/11/2002


$11,106.52LOS ANGELES CO SO01-0425 02K03839 $15,402.82 09/16/2002


$10,011.83LOS ANGELES CO SO01-0427 $4,012.52 03/22/2002

$40.12CDAA$2,608.13GARDEN GROVE PD


01-0428 $1,091.27 06/11/2002


142

DateDisbursed



Number


Admin.Number

01-0429 $2,314.26 05/30/2002


$1,504.27LOS ANGELES PD01-0430 BA223792 $7,660.69 02/28/2002



01-0431 072730 $768,008.03 05/28/2002

$7,680.08CDAA$184,321.93GENERAL FUND


01-0432 KA054673 $6,261.26 07/17/2002

$62.61CDAA$4,069.82EL MONTE PD$1,502.70GENERAL FUND

$626.13LOS ANGELES CO DA01-0433 072875 $40,748.17 05/28/2002


$26,486.31HUNTINGTON PARK PD$4,074.82LOS ANGELES CO DA

01-0434 $11,151.31 07/10/2002

$111.52CDAA$2,676.32GENERAL FUND$1,115.12LOS ANGELES CO DA$7,248.35TF L A IMPACT GROUP 2

01-0435 $3,945.35 10/03/2002


$2,564.48TF L A IMPACT GROUP 301-0436 BA224206 $16,471.42 08/22/2002



143

DateDisbursed



Number


Admin.Number

01-0437 $1,894.23 06/11/2002


$1,231.26LOS ANGELES PD01-0438 $1,936.48 05/30/2002


$1,258.71LOS ANGELES CO SO01-0439 $4,264.80 06/11/2002


$426.49LOS ANGELES CO DA$2,772.12SAN FERNANDO PD

01-0440 $2,992.35 06/11/2002


$1,945.03LOS ANGELES PD01-0441 072850 $42,461.12 03/27/2002



01-0442 $2,376.88 06/11/2002


$1,544.97LOS ANGELES PD01-0443 073156 $301,672.28 02/21/2002


$196,087.00LOS ANGELES CO SO01-0444 $1,242.75 05/30/2002


144

DateDisbursed



Number


Admin.Number

01-0445 $2,686.84 05/30/2002



01-0446 073202 $27,318.51 11/14/2002

$273.19CDAA$17,757.03CULVER CITY PD


01-0447 $12,383.99 08/15/2002


01-0449 $1,881.11 06/11/2002


$1,222.72LOS ANGELES PD01-0450 073157 $30,398.27 04/18/2002


$19,758.88LOS ANGELES CO SO01-0451 073155 $28,539.34 05/02/2002


$18,550.57LOS ANGELES CO SO01-0452 $6,500.15 08/08/2002

$65.00CDAA$1,560.04GENERAL FUND$4,225.10IRNET

$650.01LOS ANGELES CO DA01-0453 $3,085.72 06/19/2002


$2,005.72WHITTIER PD

145

DateDisbursed



Number


Admin.Number

01-0454 $8,763.82 11/06/2002



01-0455 $1,746.76 06/11/2002


$1,135.39WHITTIER PD01-0456 $1,375.75 07/01/2002


01-0458 $6,425.57 06/19/2002



01-0459 $3,809.42 05/30/2002


$2,476.12LOS ANGELES CO SO01-0460 $2,566.75 05/30/2002


$1,668.39LOS ANGELES PD01-0461 $3,816.62 05/30/2002


$2,480.80LOS ANGELES CO SO01-0462 $11,435.41 06/11/2002

$114.35CDAA$2,744.50GENERAL FUND$1,143.54LOS ANGELES CO DA$7,433.02WHITTIER PD

146

DateDisbursed



Number


Admin.Number

01-0463 073283 $54,720.38 06/19/2002



01-0464 073282 $67,813.36 05/02/2002



01-0465 $1,031.67 05/30/2002


01-0467 073281 $40,230.47 02/21/2002


$26,149.81HUNTINGTON BEACH PD$4,023.05LOS ANGELES CO DA

01-0468 073328 $44,496.37 08/01/2002



01-0469 $2,081.59 10/21/2002


$1,353.04LOS ANGELES CO SO01-0470 073280 $303,499.33 05/28/2002



01-0471 $3,986.26 06/19/2002



147

DateDisbursed



Number


Admin.Number

01-0472 $1,493.11 05/30/2002

$14.93CDAA$970.52CHP-LA SOUTH$358.35GENERAL FUND$149.31LOS ANGELES CO DA

01-0473 LA039309 $694.33 04/17/2002



01-0475 $11,864.51 06/11/2002


01-0476 $2,663.32 07/01/2002


$1,731.15LOS ANGELES PD01-0479 $7,204.97 06/11/2002



01-0481 PA039920 $10,433.71 07/01/2002


01-0482 $5,779.91 07/01/2002



01-0483 KA055138 $18,104.36 07/01/2002



148

DateDisbursed



Number


Admin.Number

01-0485 $4,031.84 07/01/2002



01-0487 BA224971 $6,553.23 05/28/2002



01-0488 KA055162 $1,295.57 03/27/2002

$12.95CDAA$842.12CLAREMONT PD$310.93GENERAL FUND$129.57LOS ANGELES CO DA

01-0490 $1,593.84 07/01/2002



01-0491 02K01807 $4,068.58 06/19/2002


$2,644.57HAWTHORNE PD$406.86LOS ANGELES CO DA

02-0001 $1,301.06 10/03/2002


02-0002 $6,501.80 07/01/2002



02-0004 073847 $38,132.21 05/02/2002



149

DateDisbursed



Number


Admin.Number

02-0006 $9,617.34 06/19/2002



02-0008 $7,835.39 07/01/2002



02-0009 $1,483.71 07/01/2002


02-0010 $4,037.70 08/08/2002


$2,624.50LOS ANGELES CO SO02-0011 TA063144 $10,538.61 10/21/2002

$105.39CDAA$2,529.26GENERAL FUND$6,850.10LA IMPACT - GROUP 1$1,053.86LOS ANGELES CO DA

02-0013 $1,077.86 07/01/2002


02-0014 $4,653.27 08/08/2002



02-0015 $2,336.19 08/08/2002



150

DateDisbursed



Number


Admin.Number

02-0016 $3,761.24 10/21/2002


$2,444.80LOS ANGELES CO SO02-0017 $2,903.97 07/01/2002


$1,887.57LOS ANGELES CO SO02-0018 $1,235.38 07/01/2002

$12.36CDAA$296.49GENERAL FUND$123.53LOS ANGELES CO DA$803.00TF L A IMPACT GROUP 2

02-0019 $2,800.40 06/19/2002


$1,820.26LOS ANGELES CO SO02-0020 $1,353.12 08/08/2002


02-0021 $9,721.04 07/17/2002



02-0022 074104 $37,005.62 11/14/2002


$24,053.65LOS ANGELES CO SO02-0023 $6,050.40 07/01/2002



151

DateDisbursed



Number


Admin.Number

02-0024 $7,403.54 06/19/2002



02-0025 $4,135.91 07/01/2002


$2,688.34LOS ANGELES PD02-0027 $16,391.00 06/19/2002



02-0028 $17,668.06 11/19/2002


$11,484.24LOS ANGELES CO SO02-0029 $1,779.14 07/01/2002

$17.79CDAA$1,156.44GARDENA PD


02-0031 $2,192.40 07/01/2002


$1,425.06LOS ANGELES PD02-0032 $2,830.80 06/19/2002


$1,840.01LOS ANGELES PD02-0033 075969 $34,472.09 08/15/2002



152

DateDisbursed



Number


Admin.Number

02-0034 KA055616 $7,409.44 07/17/2002


$740.95LOS ANGELES CO DA$4,816.13WEST COVINA PD

02-0035 $938.12 05/28/2002



02-0036 $9,352.48 10/03/2002



02-0037 $1,391.27 10/03/2002


02-0038 $1,963.36 07/01/2002


$1,276.18LOS ANGELES PD02-0039 $22,864.15 07/01/2002


$14,861.69LOS ANGELES CO SO02-0041 $21,620.45 08/08/2002


$14,053.29SANTA MONICA PD02-0042 $3,643.40 07/01/2002



153

DateDisbursed



Number


Admin.Number

02-0043 $1,751.28 08/08/2002


$1,138.33LOS ANGELES PD02-0045 BA227276 $1,731.14 10/03/2002


$1,125.24LOS ANGELES CO SO02-0046 074268 $161,549.22 05/28/2002



02-0048 $1,614.47 07/01/2002


$1,049.40LOS ANGELES CO SO02-0049 $4,683.62 10/03/2002



02-0051 $13,809.82 07/01/2002

$138.10CDAA$3,314.36GENERAL FUND$8,976.38INGLEWOOD PD$1,380.98LOS ANGELES CO DA

02-0052 $17,197.26 05/28/2002


$11,178.22WHITTIER PD02-0054 075130 $38,163.07 07/01/2002

$24,806.00ANAHEIM PD$381.63CDAA


154

DateDisbursed



Number


Admin.Number

02-0055 075016 $25,452.98 07/01/2002


$16,544.44LOS ANGELES CO SO02-0056 $1,398.69 10/03/2002


02-0057 $1,175.62 08/08/2002


02-0058 $9,204.29 11/14/2002

$92.04CDAA$2,209.03GENERAL FUND$5,982.79HAWTHORNE PD

$920.43LOS ANGELES CO DA02-0061 $7,916.35 10/03/2002



02-0062 LA039962 $1,434.19 10/03/2002


02-0063 $2,059.04 08/08/2002


$1,338.37LOS ANGELES PD02-0064 KA055878 $2,484.60 08/01/2002


$1,614.99WEST COVINA PD

155

DateDisbursed



Number


Admin.Number

02-0065 $8,339.78 08/08/2002



02-0068 074737 $28,837.93 07/01/2002


$18,744.66LOS ANGELES CO SO02-0069 GA048940 $1,043.21 06/26/2002


02-0070 $3,672.21 08/08/2002


$2,386.93LOS ANGELES CO SO02-0071 $9,098.68 07/01/2002


$909.87LOS ANGELES CO DA02-0074 GA049131 $7,968.31 06/19/2002


$796.84LOS ANGELES CO DA02-0076 $7,082.06 07/01/2002



02-0077 YA051160 $1,851.87 07/17/2002


$1,203.72TORRANCE PD

156

DateDisbursed



Number


Admin.Number

02-0078 $18,863.29 08/08/2002


$12,261.14LOS ANGELES CO SO02-0080 $5,193.17 10/03/2002



02-0081 $2,348.26 08/08/2002


$1,526.37LOS ANGELES CO SO02-0082 VA069874 $1,437.05 10/03/2002


02-0085 075028 $1,518,466.04 07/01/2002

$15,184.66CDAA$364,431.85GENERAL FUND$151,846.63LOS ANGELES CO DA$987,002.90LOS ANGELES CO SO

02-0088 075665 $29,724.44 07/01/2002


$19,320.89LOS ANGELES CO SO02-0090 VA070121 $2,290.55 12/05/2002


$1,488.85WHITTIER PD02-0091 $2,351.50 10/03/2002



157

DateDisbursed



Number


Admin.Number

02-0092 PA040793 $16,603.74 08/15/2002


$10,792.43LOS ANGELES PD02-0093 LA040085 $978.27 07/10/2002



02-0095 GA049093 $1,240.93 09/05/2002


02-0096 075327 $51,000.80 10/21/2002


$5,100.08LOS ANGELES CO DA02-0097 075922 $35,289.95 11/14/2002


$22,938.47SAN BERNARDINO CO SO02-0099 $7,080.72 10/21/2002



02-0101 $4,476.46 11/14/2002


$447.65LOS ANGELES CO DA$2,909.69SIGNAL HILL PD

02-0102 VA070195 $1,398.48 12/16/2002

$13.99CDAA$909.01DOWNEY PD$335.63GENERAL FUND$139.85LOS ANGELES CO DA

158

DateDisbursed



Number


Admin.Number

02-0105 $11,156.03 08/08/2002

$111.56CDAA$7,251.42DOWNEY PD$2,677.45GENERAL FUND$1,115.60LOS ANGELES CO DA

02-0106 $14,223.62 10/03/2002

$142.24CDAA$3,413.67GENERAL FUND$1,422.36LOS ANGELES CO DA$9,245.35WEST COVINA PD

02-0107 BA228043 $1,081.12 09/05/2002


02-0108 $14,993.65 10/03/2002


02-0109 $3,497.04 11/19/2002


$2,273.08LOS ANGELES PD02-0110 $1,423.73 10/03/2002


02-0111 $1,240.33 10/03/2002


02-0113 KA056414 $3,108.35 07/17/2002



159

DateDisbursed



Number


Admin.Number

02-0116 $11,120.17 08/08/2002


02-0117 $4,368.29 11/19/2002


$436.82LOS ANGELES CO DA02-0118 $2,530.30 10/03/2002



02-0119 075364 $34,186.86 08/01/2002



02-0120 $8,199.34 10/03/2002



02-0121 $7,081.25 08/08/2002


$708.13LOS ANGELES CO DA02-0122 $9,715.30 08/08/2002



02-0124 $2,127.45 11/19/2002



160

DateDisbursed



Number


Admin.Number

02-0125 $989.52 08/08/2002



02-0126 VA070483 $9,090.04 09/05/2002



02-0127 BS075686 $80,167.48 10/21/2002



02-0130 $1,442.00 11/19/2002


02-0133 $16,285.86 08/15/2002

$162.86CDAA$3,908.61GENERAL FUND$1,628.58LOS ANGELES CO DA$7,939.36MONTEBELLO PD$2,646.45PASADENA PD

02-0134 $3,577.85 10/03/2002


$2,325.60LOS ANGELES PD02-0136 $2,602.76 11/14/2002


$1,691.79LOS ANGELES CO SO02-0137 $3,370.28 11/14/2002



161

DateDisbursed



Number


Admin.Number

02-0138 $2,043.71 08/08/2002


$1,328.41LOS ANGELES CO SO02-0139 $12,628.78 08/08/2002

$126.29CDAA$3,030.91GENERAL FUND$1,262.87LOS ANGELES CO DA$8,208.71TF L A IMPACT GROUP 3

02-0140 075664 $28,063.53 10/21/2002


$18,241.29GLENDALE PD$2,806.36LOS ANGELES CO DA

02-0141 $3,871.86 11/19/2002


$2,516.71LOS ANGELES PD02-0142 $4,212.34 11/19/2002


$421.23LOS ANGELES CO DA02-0144 $13,731.40 11/19/2002


02-0146 $4,174.81 11/19/2002



02-0147 $5,700.59 11/19/2002



162

DateDisbursed



Number


Admin.Number

02-0148 $8,565.59 08/08/2002



02-0149 $4,001.14 08/08/2002


$2,600.74LOS ANGELES CO SO02-0150 $4,548.45 11/14/2002



02-0151 $1,940.91 11/14/2002


$1,261.59LOS ANGELES PD02-0154 $2,100.55 10/03/2002


$1,365.36LOS ANGELES CO SO02-0156 $3,176.69 11/14/2002



02-0158 $1,022.17 11/14/2002

$664.41BEVERLY HILLS PD$10.22CDAA


02-0160 $16,331.24 11/19/2002



163

DateDisbursed



Number


Admin.Number

02-0166 GA047924 $3,112.86 12/16/2002


$2,023.36PASADENA PD02-0172 $15,737.00 08/15/2002

$10,229.05BALDWIN PARK PD$157.37CDAA


02-0173 $2,150.46 11/19/2002


$1,397.80LOS ANGELES PD02-0175 $3,914.63 11/14/2002


$2,544.51LOS ANGELES PD02-0176 $4,539.70 11/19/2002



02-0177 $1,342.82 06/26/2002


02-0178 KA056867 $1,839.06 10/03/2002


$1,195.39GLENDORA PD$183.91LOS ANGELES CO DA

02-0179 $13,004.12 09/16/2002


164

DateDisbursed



Number


Admin.Number

02-0180 $1,263.78 11/14/2002

$12.64CDAA$303.31GENERAL FUND$126.38LOS ANGELES CO DA$821.45REDONDO BEACH PD

02-0182 $2,153.54 11/14/2002


$1,399.80WHITTIER PD02-0183 $3,408.54 11/14/2002


$2,215.55LOS ANGELES PD02-0184 LA040465 $260.54 09/05/2002


$169.35LOS ANGELES PD02-0185 $1,179.84 12/16/2002


02-0186 $2,286.88 11/19/2002


$1,486.47LOS ANGELES PD02-0189 $1,891.60 11/19/2002


$1,229.53LOS ANGELES PD02-0191 $12,563.95 11/19/2002


165

DateDisbursed



Number


Admin.Number

02-0192 $1,707.43 11/19/2002



02-0194 $8,731.81 11/19/2002



02-0196 $933.33 10/03/2002

$9.34CDAA$224.00GENERAL FUND$606.66GLENDALE PD

$93.33LOS ANGELES CO DA02-0197 $6,774.17 11/19/2002



02-0199 $15,192.69 11/19/2002


02-0200 $20,448.33 11/19/2002


$13,291.41LOS ANGELES CO SO02-0202 KA056745 $4,550.64 10/03/2002


$455.05LOS ANGELES CO DA$2,957.92WEST COVINA PD

02-0209 $2,141.18 11/19/2002


$1,391.77REDONDO BEACH PD

166

DateDisbursed



Number


Admin.Number

02-0211 KA057205 $9,037.31 11/06/2002



02-0214 $168.41 10/03/2002


$109.46LOS ANGELES PD02-0215 $1,292.51 11/19/2002


02-0216 $3,792.51 10/21/2002


$2,465.13LOS ANGELES CO SO02-0223 $7,609.87 10/23/2002



02-0224 $9,318.36 10/23/2002



02-0235 $4,672.45 12/05/2002


$467.25LOS ANGELES CO DA02-0236 VA071451 $6,486.63 12/16/2002



167

DateDisbursed



Number


Admin.Number

02-0238 077260 $33,571.10 12/16/2002


$21,821.21LOS ANGELES CO SO02-0240 $2,013.81 10/23/2002

$20.14CDAA$1,308.97DOWNEY PD


02-0241 $10,760.25 12/05/2002


02-0253 TA054199 $855.06 12/05/2002

$8.55CDAA$205.21GENERAL FUND$555.79HAWTHORNE PD

$85.51LOS ANGELES CO DA02-0256 $10,494.78 12/05/2002


02-0257 $558.65 12/05/2002



02-0258 $1,277.42 12/05/2002


02-0261 $6,431.14 12/05/2002



168

DateDisbursed



Number


Admin.Number

02-0266 $2,791.24 10/23/2002


$1,814.31LOS ANGELES PD02-0269 $1,993.80 12/05/2002


$1,295.97LOS ANGELES CO SO02-0272 077434 $50,559.53 11/14/2002



02-0278 BA232918 $527.98 11/14/2002



02-0283 077432 $23,246.13 11/14/2002


$15,109.99LOS ANGELES CO SO02-0287 ba233334 $449.01 11/06/2002



02-0293 $14,060.51 12/05/2002


02-0297 $10,175.40 12/05/2002


169

DateDisbursed



Number


Admin.Number

02-0310 BS077858 $26,195.97 11/06/2002


$17,027.38LOS ANGELES CO SO02-0314 BS077857 $62,941.72 12/05/2002

$629.42CDAA$15,106.01GENERAL FUND$40,912.12HAWTHORNE PD

$6,294.17LOS ANGELES CO DA02-0319 $19,158.23 12/05/2002


$12,452.86SAN BERNARDINO CO SO02-0320 $22,005.55 12/05/2002





02-0332 $2,688.51 12/05/2002



02-0333 $1,680.15 12/05/2002



02-0334 $17,410.08 12/26/2002


$11,316.55SAN BERNARDINO CO SO

170

DateDisbursed



Number


Admin.Number

02-0335 $7,239.23 12/26/2002


$723.92LOS ANGELES CO DA$4,705.50SAN BERNARDINO CO SO

02-0364 $5,880.62 12/26/2002



02-0375 BS078510 $45,315.57 12/26/2002



95-0427 BA123409 $15,708.09 07/17/2002


$10,210.26LOS ANGELES PD96-0095 BA128425 $30,029.30 09/05/2002


$19,519.04LOS ANGELES PD96-0107 $865.40 10/21/2002


$86.54LOS ANGELES CO DA$562.51TF L A IMPACT GROUP 3

96-0397 SA026816 $518.23 04/17/2002



96-0443 BA141501 $1,402.56 11/14/2002


171

DateDisbursed



Number


Admin.Number

97-0066 $32.60 10/21/2002


$21.18TF L A IMPACT GROUP 297-0175 SA029111 $1,351.75 09/16/2002


97-0243 $3,702.84 10/21/2002


$2,406.84SOUTH GATE PD97-0286 $1,389.49 10/21/2002

$13.89CDAA$333.48GENERAL FUND$138.95LOS ANGELES CO DA$903.17TF L A IMPACT GROUP 3

97-0336 BA147016 $1,259.72 04/17/2002

$12.59CDAA$302.33GENERAL FUND$818.81LA IMPACT - GROUP 4$125.99LOS ANGELES CO DA

97-0369 PA028380 $5,371.34 04/01/2002



98-0042 $8,678.87 01/25/2002


$867.89LOS ANGELES CO DA$1,880.71LOS ANGELES CO SO$1,880.71LOS ANGELES PD$1,879.84US DEA

98-0121 LA029646 $1,357.96 02/21/2002


172

DateDisbursed



Number


Admin.Number

$882.67LOS ANGELES PD98-0209 BA168424 $2,207.18 06/19/2002


$1,434.67LOS ANGELES PD98-0266 BA170127 $2,948.58 03/22/2002


$1,916.58LOS ANGELES PD98-0268 PA030422 $1,738.40 07/01/2002


$1,129.96LOS ANGELES PD98-0292 KA041113 $1,294.13 04/18/2002

$12.95CDAA$841.19COVINA PD$310.59GENERAL FUND$129.40LOS ANGELES CO DA

98-0355 $1,401.46 03/22/2002


98-0398 PA031160 $888.55 02/11/2002


$88.86LOS ANGELES CO DA$577.56LOS ANGELES CO SO

98-0457 $14,038.62 01/03/2002


99-0085 GA038633 $1,966.48 06/19/2002



173

DateDisbursed



Number


Admin.Number

99-0106 056085 $17,885.61 01/14/2002


$11,625.65LOS ANGELES PD99-0113 BA182361 $17,685.55 10/21/2002


$11,495.61LOS ANGELES PD99-0116 VA053132 $1,057.06 05/02/2002

$10.57CDAA$687.10CHP-LA SOUTH$253.69GENERAL FUND$105.70LOS ANGELES CO DA

99-0255 NA040657 $4,511.79 06/19/2002



99-0311 BA189594 $3,651.81 08/01/2002



99-0334 BA190555 $1,299.57 01/14/2002


99-0346 $757.64 01/03/2002



99-0533 BA192395 $4,338.15 08/22/2002



174

DateDisbursed



Number


Admin.Number

99-0537 060942 $46,211.11 05/02/2002



County:Total for $10,271,913.38Los Angeles County:

175

DateDisbursed



Number


Admin.Number

MADERAMA2001-0146 $1,875.09 05/24/2002

$182.8215% - 11489$18.75CDAA

$450.02GENERAL FUND$187.51MADERA CO DA

$1,035.99TF MADNET (MADERA)MA2001-0152 $13,209.04 03/18/2002

$1,287.8815% - 11489$132.09CDAA

$3,170.17GENERAL FUND$1,320.90MADERA CO DA$7,298.00TF MADNET (MADERA)

MA2002-0032 $16,003.57 06/10/2002

$1,560.3515% - 11489$160.04CDAA

$3,840.85GENERAL FUND$1,600.36MADERA CO DA$8,841.97TF MADNET (MADERA)

MA2002-0059 $3,605.61 07/23/2002

$351.5515% - 11489$36.06CDAA


$1,992.10TF MADNET (MADERA)MA2002-0060 $506.09 07/23/2002

$49.3415% - 11489$5.06CDAA


$279.62TF MADNET (MADERA)MA2002-011 $654.09 05/24/2002

$63.7715% - 11489$6.54CDAA


$361.39TF MADNET (MADERA)

County:Total for $35,853.49Madera County:

176

DateDisbursed



Number


Admin.Number

MARIN01-16-05 $1,924.53 02/13/2002

$187.6415% - 11489$1,063.30CA DOJ-BNE SAN FRANCISCO

$19.25CDAA$461.89GENERAL FUND$192.45MARIN CO DA

01-16-07 $62,675.76 10/25/2002

$6,110.8915% - 11489$626.76CDAA

$15,042.18GENERAL FUND$6,267.58MARIN CO DA

$34,628.35TF MARIN CO MAJOR CRIME01-16-08 $221.86 02/13/2002

$21.6315% - 11489$2.22CDAA

$53.25GENERAL FUND$22.19MARIN CO DA$61.28MARIN CO SO$61.29TF MARIN CO MAJOR CRIME

01-16-10 $1,344.11 02/13/2002

$131.0515% - 11489$13.44CDAA

$322.59GENERAL FUND$134.41MARIN CO DA$742.62TF MARIN CO MAJOR CRIME

01-16-11 $919.08 06/13/2002

$89.6115% - 11489$9.19CDAA

$220.58GENERAL FUND$91.91MARIN CO DA

$253.89MARIN CO SO$253.90SAN RAFAEL PD

02-16-01 $1,880.00 08/12/2002

$183.3015% - 11489$18.80CDAA


$1,038.70TF MARIN CO MAJOR CRIME02-16-03 $1,047.66 04/26/2002

$102.1515% - 11489

177

DateDisbursed



Number


Admin.Number

$10.48CDAA$251.44GENERAL FUND$104.77MARIN CO DA$578.82NOVATO PD

02-16-04 $8,626.16 08/12/2002

$841.0515% - 11489$86.26CDAA

$2,070.28GENERAL FUND$862.62MARIN CO DA$953.19MARIN CO SO

$3,812.76TF MARIN CO MAJOR CRIME02-16-05 $632.40 10/25/2002

$61.6615% - 11489$6.32CDAA


$174.70MARIN CO SO$174.70SAN RAFAEL PD

02-16-06 $17,742.85 08/12/2002

$1,729.9115% - 11489$177.43CDAA

$4,258.24GENERAL FUND$1,774.27MARIN CO DA$9,803.00TF MARIN CO MAJOR CRIME

02-16-07 $2,428.82 08/12/2002

$236.8115% - 11489$24.29CDAA



$619.6115% - 11489$63.55CDAA

$1,525.20GENERAL FUND$635.50MARIN CO DA


$989.1415% - 11489$101.45CDAA

$2,434.80GENERAL FUND$1,014.50MARIN CO DA

178

DateDisbursed



Number


Admin.Number

$5,605.11SAN RAFAEL PD

County:Total for $115,943.23Marin County:

179

DateDisbursed



Number


Admin.Number

MENDOCINO00-SF-059 $313.37 02/01/2002

$57.71AF OFFICER FUND$3.13CDAA

$75.21GENERAL FUND$30.55LEAA ED FUND 15%$31.34MENDOCINO CO DA

$115.43TF MENDOCINO CO NTF01-SF-010 $858.25 06/18/2002



$316.12TF MENDOCINO CO NTF01-SF-029 $4,700.75 02/01/2002


$216.43FORT BRAGG PD$1,128.18GENERAL FUND

$458.32LEAA ED FUND 15%$865.72MENDOCINO CO COMMET$470.08MENDOCINO CO DA$216.43MENDOCINO CO SO$216.43UKIAH PD$216.43WILLITS PD

01-SF-048 $40,841.50 02/19/2002

$7,521.64AF OFFICER FUND$408.42CDAA

$3,760.82CHP-UKIAH$1,880.41FORT BRAGG PD$9,801.96GENERAL FUND$3,982.05LEAA ED FUND 15%$4,084.15MENDOCINO CO DA$1,880.41MENDOCINO CO SO$3,760.82TF MENDOCINO CO NTF$1,880.41UKIAH PD$1,880.41WILLITS PD

01-SF-057 $2,147.75 01/02/2002


180

DateDisbursed



Number


Admin.Number

$98.89FORT BRAGG PD$515.46GENERAL FUND$209.41LEAA ED FUND 15%$214.78MENDOCINO CO DA

$98.89MENDOCINO CO SO$395.54TF MENDOCINO CO NTF

$98.89UKIAH PD$98.87WILLITS PD

01-SF-064 $912.75 02/22/2002





$108.32FORT BRAGG PD$564.66GENERAL FUND$229.39LEAA ED FUND 15%$235.28MENDOCINO CO DA$108.32MENDOCINO CO SO$433.30TF MENDOCINO CO NTF$108.32UKIAH PD$108.33WILLITS PD

01-SF-070 $1,174.25 03/28/2002


$281.82GENERAL FUND$114.49LEAA ED FUND 15%$117.43MENDOCINO CO DA$432.51TF MENDOCINO CO NTF

01-SF-072 $3,386.25 02/22/2002


$155.91FORT BRAGG PD$812.70GENERAL FUND$330.16LEAA ED FUND 15%$338.63MENDOCINO CO DA$155.91MENDOCINO CO SO

181

DateDisbursed



Number


Admin.Number

$623.63TF MENDOCINO CO NTF$155.91UKIAH PD$155.91WILLITS PD

01-SF-080 $964.75 03/20/2002






01-SF-082 $10,672.75 02/01/2002

$1,965.56AF OFFICER FUND$106.73CDAA$491.39CHP-UKIAH

$2,561.46GENERAL FUND$1,040.59LEAA ED FUND 15%$1,965.56MENDOCINO CO COMMET$1,067.28MENDOCINO CO DA

$491.39MENDOCINO CO SO$491.39UKIAH PD$491.40WILLITS PD

01-SF-083 $20,920.00 02/01/2002

$3,852.77AF OFFICER FUND$209.20CDAA$963.19FORT BRAGG PD

$5,020.80GENERAL FUND$2,039.70LEAA ED FUND 15%$2,092.00MENDOCINO CO DA$4,815.96MENDOCINO CO SO


01-SF-083A MCSO $17,855.77 05/20/2002


182

DateDisbursed



Number


Admin.Number

$822.11FORT BRAGG PD$4,285.38GENERAL FUND$1,740.94LEAA ED FUND 15%$1,785.58MENDOCINO CO DA

$822.11MENDOCINO CO SO$3,288.44TF MENDOCINO CO NTF


01-SF-084 $17,141.50 02/01/2002

$3,156.89AF OFFICER FUND$171.42CDAA$789.22CHP-UKIAH

$4,113.96GENERAL FUND$1,671.30LEAA ED FUND 15%$1,714.15MENDOCINO CO DA$3,946.11MENDOCINO CO SO


01-SF-085 $598.50 02/01/2002






01-SF-089 $384.25 02/07/2002



$141.53TF MENDOCINO CO NTF01-SF-090 $160.25 02/13/2002

$29.51AF OFFICER FUND

183

DateDisbursed



Number


Admin.Number

$1.60CDAA$38.46GENERAL FUND$15.62LEAA ED FUND 15%$16.03MENDOCINO CO DA$59.03TF MENDOCINO CO NTF

02-SF-001 TF $844.25 04/29/2002



$310.97TF MENDOCINO CO NTF02-SF-003 TF $169.50 03/28/2002



02-SF-004 TF $141.50 03/14/2002



02-SF-005 TF $339.00 03/28/2002



$124.87TF MENDOCINO CO NTF02-SF-007 TF $7,124.25 05/09/2002


$328.01FORT BRAGG PD$1,709.82GENERAL FUND

$694.61LEAA ED FUND 15%$712.43MENDOCINO CO DA$328.01MENDOCINO CO SO

184

DateDisbursed



Number


Admin.Number

$1,312.05TF MENDOCINO CO NTF$328.01UKIAH PD$328.02WILLITS PD

02-SF-008 TF $2,532.25 05/28/2002


$116.59FORT BRAGG PD$607.74GENERAL FUND$246.89LEAA ED FUND 15%$253.23MENDOCINO CO DA$116.59MENDOCINO CO SO$466.36TF MENDOCINO CO NTF$116.59UKIAH PD$116.58WILLITS PD

02-SF-010 TF $164.37 06/13/2002



02-SF-011 TF $409.15 05/28/2002






02-SF-013 TF $1,843.15 05/08/2002



185

DateDisbursed



Number


Admin.Number




$31.81TF MENDOCINO CO NTF02-SF-020 TF $1,611.38 12/06/2002


$386.73GENERAL FUND$157.11LEAA ED FUND 15%$296.76MENDOCINO CO COMMET$161.14MENDOCINO CO DA$296.77TF MENDOCINO CO NTF

02-SF-021 TF $1,210.00 12/06/2002



02-SF-023 TF $216.76 12/06/2002



02-SF-030 TF $306.25 12/06/2002



$112.80TF MENDOCINO CO NTF02-SF-031 TF/MCSO $101.25 12/06/2002


186

DateDisbursed



Number


Admin.Number

$24.30GENERAL FUND$9.87LEAA ED FUND 15%

$18.65MENDOCINO CO COMMET$10.13MENDOCINO CO DA$18.64TF MENDOCINO CO NTF

02-SF-034 TF $530.00 12/06/2002



02-SF-035 TF $134.50 12/06/2002



County:Total for $145,700.72Mendocino County:

187

DateDisbursed



Number


Admin.Number

MERCED00-008(B) 144308 $3,200.03 01/08/2002

$32.00CDAA$768.01GENERAL FUND$320.00MERCED CO DA

$2,080.02TF MERCED/M NTF-MMNTF00-020 144506 $79,310.96 04/12/2002

$793.11CDAA$10,954.83CHP-LOS BANOS$19,034.62GENERAL FUND

$7,931.10MERCED CO DA$40,597.30TF MERCED/M NTF-MMNTF

00-025 144519 $568.79 01/08/2002


$56.88MERCED CO DA$369.72TF MERCED/M NTF-MMNTF

00-031 144607 $144.18 07/29/2002

$1.44CDAA$34.60GENERAL FUND$14.42MERCED CO DA$93.72TURLOCK PD

01-002 $33,581.28 04/12/2002

$335.81CDAA$8,059.51GENERAL FUND$3,358.13MERCED CO DA

$21,827.83TF MERCED/M NTF-MMNTF01-008 $207.79 04/12/2002


$135.06MERCED PD01-014 $725.78 01/08/2002



01-015 $5,694.64 07/29/2002


$569.46MERCED CO DA

188

DateDisbursed



Number


Admin.Number

$3,701.52TF MERCED/M NTF-MMNTF01-018 $2,043.96 01/14/2002



$13.00CDAA$312.00GENERAL FUND$130.00MERCED CO DA$845.00TF MERCED/M NTF-MMNTF

01-023 $1,159.95 01/08/2002

$11.60CDAA$278.38GENERAL FUND$116.00MERCED CO DA$753.97MERCED PD

01-024 $2,570.28 07/29/2002

$1,670.68CA DOJ-BNE SACRAMENTO$25.70CDAA

$616.87GENERAL FUND$257.03MERCED CO DA

01-026 $518.17 04/12/2002

$336.81ATWATER PD$5.18CDAA


01-027 $5,991.37 04/12/2002


$599.14MERCED CO DA$3,894.39TF MERCED/M NTF-MMNTF

01-028 $1,467.15 04/12/2002


01-030 $644.18 04/12/2002



189

DateDisbursed



Number


Admin.Number

01-031 $584.06 04/12/2002

$379.64ATWATER PD$5.84CDAA


01-032 $10,972.24 07/29/2002

$109.72CDAA$2,633.34GENERAL FUND$1,097.22MERCED CO DA$7,131.96TF MERCED/M NTF-MMNTF

01-033 $4,970.84 04/12/2002


$1,193.00GENERAL FUND$497.08MERCED CO DA

02-001 $933.03 04/12/2002



02-002 145756 $809.05 07/29/2002



02-003 $2,622.17 07/29/2002




02-005 $9,578.15 10/10/2002


$957.82MERCED CO DA$6,225.80TF MERCED/M NTF-MMNTF

190

DateDisbursed



Number


Admin.Number

02-007 $2,868.80 07/29/2002

$1,864.72ATWATER PD$28.69CDAA


02-008 $3,599.96 10/10/2002


$2,339.98TF MERCED/M NTF-MMNTF02-009 $90.20 10/10/2002



02-012 $14,375.58 10/10/2002


02-013 146079 $10,196.32 10/10/2002


99-001 $44,675.50 04/12/2002


$4,467.57MERCED CO DA$29,039.08TF MERCED/M NTF-MMNTF

99-009 $11,920.46 01/08/2002

$119.20CDAA$2,860.90GENERAL FUND$1,192.05MERCED CO DA$7,748.31MERCED CO SO

99-018 $10,140.73 04/12/2002


County:Total for $268,701.15Merced County:

191

DateDisbursed



Number


Admin.Number

MODOCTF02-8-002 $2,196.00 10/29/2002

$21.96CDAA$527.04GENERAL FUND$219.60MODOC CO DA

$1,427.40TF MODOC CO

County:Total for $2,196.00Modoc County:

192

DateDisbursed



Number


Admin.Number

MONO01-03-F EJ6855 $49.00 01/12/2002


$4.90MONO CO DA$31.85MONO CO SO

02-01-F $923.00 04/12/2002

$9.23CDAA$221.52GENERAL FUND$138.45MAMMOTH LAKES PD

$92.30MONO CO DA$461.50TF MONET (MONO)

County:Total for $972.00Mono County:

193

DateDisbursed



Number


Admin.Number

MONTEREY00-18 $30,544.78 01/10/2002

$305.45CDAA$7,330.75GENERAL FUND$3,054.48MONTEREY CO DA

$19,854.10SALINAS PD00-23 992398A $1,019.37 06/07/2002

$10.19CDAA$244.65GENERAL FUND$101.94MONTEREY CO DA$662.59MONTEREY PD

00-33 000565 A&B $2,923.29 06/07/2002

$29.23CDAA$475.04CHP-KING CITY$701.59GENERAL FUND$292.33MONTEREY CO DA

$1,425.10MONTEREY CO SO00-73 002318A $1,039.49 01/10/2002

$10.39CDAA$249.48GENERAL FUND$103.95MONTEREY CO DA$675.67SALINAS PD

00-74 002330A $629.16 06/07/2002


$62.92MONTEREY CO DA$408.95MONTEREY PD

00-75 002397A $2,028.16 06/07/2002

$20.28CDAA$486.76GENERAL FUND$202.82MONTEREY CO DA

$1,318.30MONTEREY PD00-77 002396B $989.66 06/07/2002



00-81 002493B $15,499.17 03/12/2002


194

DateDisbursed



Number


Admin.Number

$3,022.34MONTEREY PD$7,052.12SEASIDE PD

01-03 010578A&B $12,306.49 02/28/2002

$123.06CDAA$2,953.56GENERAL FUND$1,230.65MONTEREY CO DA$7,999.22SALINAS PD

01-08 010752A $674.54 06/07/2002



01-11 010905A $151.54 06/07/2002

$1.52CDAA$36.37GENERAL FUND$15.15MONTEREY CO DA$98.50MONTEREY PD

01-17 011361A $705.91 06/07/2002



01-21 011498A $4,366.77 12/08/2002


$436.68MONTEREY CO DA$2,838.40SALINAS PD

01-23 011415A $539.77 06/07/2002



01-24 011507A $551.53 09/16/2002



01-25 011533A $563.53 06/07/2002


$56.35MONTEREY CO DA

195

DateDisbursed



Number


Admin.Number

$366.29MONTEREY PD01-28 011708A $560.61 06/07/2002



01-31 011800A $22,767.72 09/22/2002


$14,799.02MONTEREY PD01-33 011906A $4,166.96 09/16/2002


$416.70MONTEREY CO DA$2,708.52SALINAS PD

01-35 011975A $670.96 06/07/2002



01-40 012215A $592.48 06/07/2002


$59.25MONTEREY CO DA$385.11SALINAS PD

01-43 012240A $705.48 06/07/2002



01-45 012296A $436.60 02/28/2002



01-46 012332A $1,275.60 12/08/2002

$12.76CDAA$306.14GENERAL FUND$127.56MONTEREY CO DA$829.14SALINAS PD

196

DateDisbursed



Number


Admin.Number

01-47 012325A $145,670.04 06/07/2002

$1,456.70CDAA$34,960.81GENERAL FUND$14,567.00MONTEREY CO DA$94,685.53MONTEREY CO SO

01-48 012502A&B $1,850.16 12/08/2002


$1,202.60SALINAS PD01-49 012491A $629.16 06/07/2002



01-52 012645A $909.65 06/07/2002


$90.97MONTEREY CO DA$591.26SEASIDE PD

01-53 012676A $2,627.65 06/07/2002


$1,707.96SALINAS PD01-56 012395A $741.40 06/07/2002



01-57 MS 011768A $800.71 09/22/2002



01-58 011958A $511.00 10/18/2002



197

DateDisbursed



Number


Admin.Number

02-01 020559A $124.65 11/03/2002

$1.24CDAA$29.92GENERAL FUND$12.47MONTEREY CO DA$81.02MONTEREY CO SO

02-02 020718A $2,376.38 06/07/2002


$1,544.65SALINAS PD02-05 020764A&B $66,877.78 06/07/2002


$6,687.78MONTEREY CO DA$43,470.55SALINAS PD

02-06 020800A $889.10 09/16/2002



02-09 021224A $2,644.83 08/27/2002


$1,719.14SALINAS PD02-10 021197A $1,887.83 08/27/2002


$1,227.09SALINAS PD02-14 020981A $1,546.86 09/22/2002


$1,005.46MONTEREY PD02-17 021406A $502.51 12/08/2002



198

DateDisbursed



Number


Admin.Number

02-18 021403A $569.01 12/08/2002



02-20 021361A $1,290.01 12/02/2002

$12.90CDAA$838.51CSUMB$309.60GENERAL FUND$129.00MONTEREY CO DA

02-22 021591A&B $692.86 09/22/2002



02-23 021635A&B $46,491.68 11/11/2002


$4,649.17MONTEREY CO DA$30,219.59SALINAS PD

02-25 021702A $1,953.67 10/06/2002


$1,269.89SALINAS PD02-27 MS 021678A $221.67 09/22/2002


$144.09MONTEREY CO SO02-28 MS 021741A $1,770.67 10/21/2002


$1,150.94MONTEREY CO SO02-30 021846A $410.96 10/06/2002

$4.11CDAA$98.63GENERAL FUND$41.10MONTEREY CO DA$40.07SALINAS VS PRISON

$227.05SOLEDAD PD

199

DateDisbursed



Number


Admin.Number

02-31 021895A $1,924.96 10/18/2002


$1,251.22MONTEREY PD02-32 021774A $311.96 10/18/2002


$202.77MONTEREY PD02-34 020217A $4,034.73 10/06/2002

$40.35CDAA$968.34GENERAL FUND$262.26GONZALES PD$403.47MONTEREY CO DA$393.39SALINAS VS PRISON

$1,966.92SOLEDAD PD02-38 022070A $758.69 11/03/2002


$75.87MONTEREY CO DA$493.15MONTEREY CO SO

98-039 981124B $3,868.14 06/07/2002


$2,514.30MONTEREY CO SO98-065 982659A $3,014.89 06/07/2002


$1,959.68MONTEREY CO SO99-024 990904A $25,825.55 09/16/2002

$258.26CDAA$6,198.13GENERAL FUND$2,582.56MONTEREY CO DA$7,462.37MONTEREY PD$9,324.23SALINAS PD

County:Total for $429,438.73Monterey County:

200

DateDisbursed



Number


Admin.Number

NAPAF-102 $13,235.39 10/24/2002


$1,985.31NAPA CO DA$11,250.08TF NAPA SPECIAL IB-NSIB

F-290 $331.23 01/02/2002

$3.32CDAA$79.50GENERAL FUND$33.12NAPA CO DA

$215.29TF NAPA SPECIAL IB-NSIBF-292 $2,941.18 01/02/2002


$1,911.78TF NAPA SPECIAL IB-NSIBF-293 $3,510.31 01/02/2002




$565.28NAPA CO DA$3,674.33TF NAPA SPECIAL IB-NSIB

F-295 $1,383.79 03/19/2002

$13.84CDAA$332.11GENERAL FUND$138.38NAPA CO DA$899.46TF NAPA SPECIAL IB-NSIB

F-296 $484.52 06/24/2002


$48.45NAPA CO DA$314.94TF NAPA SPECIAL IB-NSIB

F-298 $638.15 04/15/2002


$63.82NAPA CO DA$414.80TF NAPA SPECIAL IB-NSIB

201

DateDisbursed



Number


Admin.Number

F-299 $6,424.94 03/08/2002



F-300 $1,336.26 02/28/2002


F-304 $26,775.84 08/30/2002

$267.76CDAA$6,426.20GENERAL FUND$2,677.58NAPA CO DA




F-308 $1,094.50 12/18/2002


County:Total for $67,783.12Napa County:

202

DateDisbursed



Number


Admin.Number

NEVADAN2002-0139 $11,414.65 12/03/2002

$114.15CDAA$2,739.52GENERAL FUND$1,483.90NEVADA CITY PD$1,141.47NEVADA CO DA$5,935.61NEVADA CO SO

County:Total for $11,414.65Nevada County:

203

DateDisbursed



Number


Admin.Number

ORANGE00-609 $5,048.65 01/28/2002


$504.87ORANGE CO DA$3,281.61ORANGE CO SO

00CC09401 $4,112.72 04/11/2002


$987.05GENERAL FUND$411.27ORANGE CO DA

00CC10952 $914.09 06/18/2002


$91.41ORANGE CO DA$594.16ORANGE CO SO

00F00121 $56,070.10 04/11/2002

$560.70CDAA$36,445.57FULLERTON PD$13,456.82GENERAL FUND

$5,607.01ORANGE CO DA00F01711 $5,528.00 03/07/2002

$55.28CDAA$1,326.72GENERAL FUND$3,593.20HUNTINGTON BEACH PD

$552.80ORANGE CO DA00F03569 $16,045.00 01/29/2002


$3,850.80GENERAL FUND$1,604.50ORANGE CO DA

00F03800 $993.71 07/15/2002



00F04003 $8,955.00 11/25/2002


$895.50ORANGE CO DA$5,820.75SANTA ANA PD

204

DateDisbursed



Number


Admin.Number

00F04881 $7,310.68 01/14/2002


$1,754.56GENERAL FUND$731.07ORANGE CO DA

00F04895 $1,196.72 05/31/2002

$15.56ANAHEIM PD$15.56BREA PD

$668.97CA DOJ-BNE ORANGE$11.97CDAA

$287.21GENERAL FUND$38.89OCHCA/HAZ.MAT.MGMT.SEC.

$119.67ORANGE CO DA$38.89WSIN

00F05593 $1,113.31 05/31/2002



00F06934 $2,428.00 01/14/2002


$1,578.20HUNTINGTON BEACH PD$242.80ORANGE CO DA

00F07367 $1,450.78 12/16/2002



00F07730 $965.00 03/19/2002

$9.65CDAA$627.25FULLERTON PD$231.60GENERAL FUND

$96.50ORANGE CO DA00F11024 $43,397.97 09/19/2002

$433.98CDAA$10,415.51GENERAL FUND$28,208.68NEWPORT BEACH PD

$4,339.80ORANGE CO DA01-044 $1,092.57 03/01/2002

$10.93CDAA

205

DateDisbursed



Number


Admin.Number

$262.22GENERAL FUND$710.16NEWPORT BEACH PD$109.26ORANGE CO DA

01-100 $1,507.05 03/20/2002

$15.07CDAA$361.69GENERAL FUND$979.58HUNTINGTON BEACH PD$150.71ORANGE CO DA

01-106 $1,260.08 05/31/2002

$12.60CDAA$819.05FOUNTAIN VALLEY PD$302.42GENERAL FUND$126.01ORANGE CO DA

01-119 $1,595.00 03/07/2002



01-162 $1,288.00 05/31/2002

$837.20ANAHEIM PD$12.88CDAA


01-178 $1,540.24 01/28/2002



01-194 $1,214.00 05/31/2002



01-230 $4,998.43 04/01/2002



01-231 $9,411.57 04/11/2002


206

DateDisbursed



Number


Admin.Number


01-298 $1,038.87 05/31/2002

$10.39CDAA$249.33GENERAL FUND$103.89ORANGE CO DA$675.26SANTA ANA PD

01-384 $21,135.11 01/28/2002



$3,434.46FULLERTON PD$5,072.43GENERAL FUND$2,113.51ORANGE CO DA

$686.89WSIN01-387 $5,478.14 01/14/2002

$54.78CDAA$3,560.80GARDEN GROVE PD$1,314.75GENERAL FUND

$547.81ORANGE CO DA01-400 $940.72 03/19/2002


$94.07ORANGE CO DA$611.47ORANGE PD

01-409 $2,027.20 04/01/2002

$20.27CDAA$486.53GENERAL FUND$202.72ORANGE CO DA

$1,317.68ORANGE CO SO01-420 $3,724.76 07/15/2002


$2,421.09ORANGE CO SO01-422 $6,931.61 09/20/2002



207

DateDisbursed



Number


Admin.Number

01-434 $868.37 07/15/2002



01-448 $672.25 08/05/2002

$6.72CDAA$161.34GENERAL FUND$436.96IRVINE PD

$67.23ORANGE CO DA01CC02571 $1,030.00 09/12/2002

$10.30CDAA$669.50FULLERTON PD$247.20GENERAL FUND$103.00ORANGE CO DA

01CC05057 $1,887.00 03/19/2002


$1,226.55LAGUNA BEACH PD$188.70ORANGE CO DA

01CC06005 $3,863.04 05/31/2002



01CC07313 $83,106.31 06/18/2002

$831.06CDAA$19,945.51GENERAL FUND$54,019.11LAGUNA BEACH PD

$8,310.63ORANGE CO DA01CC09567 $2,627.00 03/20/2002



01CC09684 $5,544.24 07/18/2002



208

DateDisbursed



Number


Admin.Number

01F00085 $47,053.00 08/22/2002


$2,715.90DRUG ENFORCEMENT$2,715.90FULLERTON PD


$2,715.90ORANGE CO. PROB.$2,715.90SANTA ANA PD

01F00369 $1,175.22 07/15/2002

$11.75CDAA$282.05GENERAL FUND$117.52ORANGE CO DA$763.90ORANGE CO SO

01F01981 $12,361.80 04/01/2002



01F01982 $333.37 11/25/2002

$216.69BUENA PARK PD$3.33CDAA


01F02426 $5,541.80 04/26/2002



01F02849 $1,526.96 11/15/2002


01F02913 $14,332.44 01/14/2002

$143.32CDAA$3,439.79GENERAL FUND$9,316.09HUNTINGTON BEACH PD$1,433.24ORANGE CO DA

01F03062 $995.77 03/20/2002

$9.96CDAA

209

DateDisbursed



Number


Admin.Number


$647.25ORANGE CO SO01F03305 $11,090.67 04/02/2002

$110.91CDAA$2,661.76GENERAL FUND$1,109.07ORANGE CO DA$7,208.93SANTA ANA PD

01F03425 $2,242.21 01/28/2002



01F03518 $26,684.39 01/28/2002

$266.84CDAA$6,404.25GENERAL FUND$2,668.44ORANGE CO DA

$17,344.86ORANGE CO SO01F03536 $18,183.93 03/19/2002


$11,629.44LAGUNA BEACH PD$1,872.71ORANGE CO DA

01F03765 $1,711.56 07/15/2002


$1,112.51ORANGE CO SO01F03897 $2,658.82 01/14/2002


$1,728.23ORANGE PD01F03975 $850.76 03/01/2002



01F04156 $1,422.42 09/20/2002


210

DateDisbursed



Number


Admin.Number


01F04599 $2,853.23 03/01/2002

$28.53CDAA$1,854.60COSTA MESA PD


01F04612 $1,961.79 03/19/2002


$1,275.16NEWPORT BEACH PD$196.18ORANGE CO DA

01F04679 $445.00 10/29/2002


$44.50ORANGE CO DA01F04978 $883.47 03/19/2002


$88.35ORANGE CO DA$574.26WESTMINSTER PD

01F05244 $1,343.01 04/01/2002


01F05255 $15,187.73 05/31/2002

$151.88CDAA$3,645.06GENERAL FUND$1,518.77ORANGE CO DA$9,872.02ORANGE CO SO

01F05256 $10,666.08 01/14/2002

$3,258.49CA DOJ-BNE ORANGE$106.66CDAA$415.97CHP-SANTA ANA

$2,559.86GENERAL FUND$1,066.61ORANGE CO DA$3,258.49SANTA ANA PD

01F05258 $1,387.92 01/14/2002

$13.88CDAA

211

DateDisbursed



Number


Admin.Number

$333.10GENERAL FUND$138.79ORANGE CO DA$902.15ORANGE CO SO

01F05270 $14,983.80 03/19/2002


01F05279 $8,455.00 11/15/2002



01F05284 $1,619.70 05/31/2002


$1,052.80ORANGE CO SO01F05293 $2,113.37 05/31/2002


$1,373.69SANTA ANA PD01F05294 $4,984.12 05/31/2002


$1,619.84COSTA MESA PD$1,196.19GENERAL FUND

$498.41ORANGE CO DA01F05298 $1,176.31 12/24/2002


01F05518 $2,690.62 04/02/2002


$1,748.90ORANGE CO SO01F05539 $2,468.42 04/26/2002

$24.68CDAA

212

DateDisbursed



Number


Admin.Number


$1,604.48ORANGE CO SO01F05785 $1,310.20 04/02/2002



01F05862 $1,227.96 03/19/2002


01F05949 $1,375.00 11/15/2002

$13.75CDAA$330.00GENERAL FUND$893.75IRVINE PD$137.50ORANGE CO DA

01F06060 $2,039.44 05/31/2002

$20.39CDAA$437.46FEDERAL BUREAU OF INV.$489.47GENERAL FUND$203.94ORANGE CO DA$437.46US CUSTOMS$450.72WESTMINSTER PD

01F06069 $1,084.07 04/26/2002



01F06080 $597.00 05/31/2002

$5.97CDAA$388.05GARDEN GROVE PD$143.28GENERAL FUND

$59.70ORANGE CO DA01F06247 $1,302.36 04/26/2002



213

DateDisbursed



Number


Admin.Number

01F06463 $4,039.36 05/31/2002



$969.45GENERAL FUND$1,181.51LA PALMA PD


$131.28WSIN01F06484 $932.84 04/02/2002



01F06614 $1,221.17 03/19/2002


01F06701 $1,517.38 06/18/2002

$15.17CDAA$364.17GENERAL FUND$986.30NEWPORT BEACH PD$151.74ORANGE CO DA

01F06767 $1,385.00 05/31/2002


01F06786 $4,088.14 02/21/2002


$2,657.30ORANGE CO SO01F06791 $1,845.00 03/22/2002


$1,199.25IRVINE PD$184.50ORANGE CO DA

214

DateDisbursed



Number


Admin.Number

01F06817 $1,594.15 04/01/2002


$1,036.19ORANGE CO SO01F06821 $23,163.84 04/02/2002


$15,056.50ORANGE PD01F06941 $2,826.46 04/02/2002



01F07107 $5,685.00 09/19/2002

$56.85CDAA$1,364.40GENERAL FUND$3,695.25IRVINE PD

$568.50ORANGE CO DA01F07152 $12,521.05 04/26/2002

$125.21CDAA$8,138.68COSTA MESA PD$3,005.05GENERAL FUND$1,252.11ORANGE CO DA

01F07178 $2,431.00 05/31/2002


$583.44GENERAL FUND$316.03NEWPORT BEACH PD$243.10ORANGE CO DA

01F07446 $1,155.16 04/02/2002



01F07469 $5,454.26 02/21/2002



215

DateDisbursed



Number


Admin.Number

01F07481 $2,485.84 02/21/2002


$1,615.80ORANGE CO SO01F07495 $3,423.79 02/21/2002


$2,225.46ORANGE CO SO01F07898 $913.86 05/31/2002


$91.39ORANGE CO DA$594.00ORANGE PD

01F08385 $2,563.11 11/25/2002


$1,666.02ORANGE CO SO01F08474 $1,141.42 05/31/2002

$11.41CDAA$741.93FOUNTAIN VALLEY PD$273.94GENERAL FUND$114.14ORANGE CO DA

01F08482 $2,697.53 05/31/2002



01F08495 $5,474.40 05/31/2002

$54.74CDAA$3,558.36FOUNTAIN VALLEY PD$1,313.86GENERAL FUND

$547.44ORANGE CO DA01F08906 $924.90 05/31/2002


$92.49ORANGE CO DA$601.18SANTA ANA PD

216

DateDisbursed



Number


Admin.Number

01F09008 $19,262.24 08/05/2002


$4,622.94GENERAL FUND$1,926.22ORANGE CO DA$5,008.18SANTA ANA PD

01F09118 $8,842.51 04/02/2002



01F09216 $2,052.83 06/18/2002


$1,334.34SANTA ANA PD01F09715 $1,474.32 05/31/2002



01F09927 $2,643.07 05/31/2002


$1,717.99SANTA ANA PD01F09960 $1,276.49 05/21/2002

$12.76CDAA$306.36GENERAL FUND$127.65ORANGE CO DA$829.72ORANGE PD

01F09978 $20,928.47 07/15/2002


$13,603.51ORANGE CO SO01F10385 $1,147.00 05/31/2002


217

DateDisbursed



Number


Admin.Number

01F10531 $6,753.00 08/01/2002


$675.30ORANGE CO DA01F10537 $1,877.29 05/31/2002


$1,220.24SANTA ANA PD01F10749 $1,568.95 06/18/2002


$1,019.81ORANGE PD01F10835 $4,356.37 04/11/2002

$43.56CDAA$2,831.64FOUNTAIN VALLEY PD$1,045.53GENERAL FUND

$435.64ORANGE CO DA01F10860 $8,062.30 04/26/2002

$80.62CDAA$5,240.50CYPRESS PD$1,934.95GENERAL FUND

$806.23ORANGE CO DA01F11116 $2,799.00 05/31/2002



01F11122 $1,250.00 10/03/2002


01F11141 $855.00 05/31/2002


$85.50ORANGE CO DA

218

DateDisbursed



Number


Admin.Number

01F11150 $1,294.07 05/31/2002

$12.94CDAA$841.14COSTA MESA PD$310.58GENERAL FUND$129.41ORANGE CO DA

01F11183 $2,645.00 12/16/2002


$1,719.25LAGUNA BEACH PD$264.50ORANGE CO DA

01F11350 $3,090.25 06/18/2002


$2,008.66SANTA ANA PD01F11352 $1,128.31 05/31/2002



01F11470 $2,526.81 11/15/2002



01F11501 $1,236.00 08/05/2002



01F11686 $1,431.00 11/15/2002

$14.31CDAA$343.44GENERAL FUND$930.15LA HABRA PD$143.10ORANGE CO DA

01F11912 $1,108.92 06/18/2002


219

DateDisbursed



Number


Admin.Number

01F11951 $1,373.25 06/18/2002


01F12092 $1,537.18 07/15/2002



01F12263 $1,752.61 06/18/2002


$1,139.19ORANGE PD01F70223X $2,182.00 01/14/2002


$1,418.30ORANGE CO SO01F70978X $3,098.40 04/02/2002



01F72211X $3,105.00 01/14/2002


$2,018.25SEAL BEACH PD01F82129L $3,306.05 01/14/2002



01F82865L $1,395.00 04/26/2002


220

DateDisbursed



Number


Admin.Number

01F86067L $858.80 05/31/2002

$8.59CDAA$206.11GENERAL FUND$558.22HUNTINGTON BEACH PD

$85.88ORANGE CO DA02-195 $900.00 07/15/2002



02-204 $1,822.64 10/03/2002


$1,184.72ORANGE CO SO02-231 $2,239.95 05/31/2002



02-302 $2,405.18 05/31/2002



02-305 $1,179.00 08/23/2002

$11.79CDAA$766.35GARDEN GROVE PD$282.96GENERAL FUND$117.90ORANGE CO DA

02-319 $9,477.34 08/05/2002


$947.73ORANGE CO DA02-326 $4,512.34 11/01/2002



221

DateDisbursed



Number


Admin.Number

02-337 $937.96 11/02/2002



02-353 $10,424.65 11/15/2002

$104.25CDAA$2,501.92GENERAL FUND$1,042.47ORANGE CO DA$6,776.01ORANGE PD

02F00029 $8,083.41 07/15/2002



02F00124 $2,870.21 05/31/2002



02F00138 $875.81 05/31/2002

$8.76CDAA$210.19GENERAL FUND$569.28HUNTINGTON BEACH PD

$87.58ORANGE CO DA02F00724 $3,081.22 08/23/2002


$2,002.80ORANGE CO SO02F00730 $5,648.17 12/16/2002



02F00740 $1,395.54 12/16/2002


222

DateDisbursed



Number


Admin.Number

02F00869 $2,133.69 11/15/2002


$1,386.89SANTA ANA PD02F01307 $966.29 12/24/2002



02F01473 $10,834.90 10/03/2002

$108.35CDAA$2,600.38GENERAL FUND$7,042.68HUNTINGTON BEACH PD$1,083.49ORANGE CO DA

02F01492 $2,009.98 08/05/2002



02F01627 $130,101.00 06/03/2002

$8,456.56ANAHEIM PD$1,301.01CDAA

$31,224.24GENERAL FUND$76,109.09LOS ANGELES CO SO$13,010.10ORANGE CO DA

02F01677 $1,341.00 10/03/2002



02F01708 $2,396.96 08/05/2002



02F01778 $3,443.82 07/15/2002


$2,238.48ORANGE CO SO

223

DateDisbursed



Number


Admin.Number

02F01800 $3,846.88 07/15/2002


$2,500.47ORANGE CO SO02F01805 $1,615.56 11/12/2002



02F01889 $1,985.00 08/05/2002



02F01952 $1,425.19 07/15/2002



02F01988 $1,964.85 07/15/2002



02F02099 $1,390.79 08/05/2002

$904.01ABLEAIR UNIT$13.91CDAA


02F02177 $1,518.81 07/15/2002


02F02222 $2,182.00 12/16/2002



224

DateDisbursed



Number


Admin.Number

02F02506 $3,555.00 11/15/2002


$1,155.38US ALCOHOL TOBACCO FIRE$1,155.37WESTMINSTER PD

02F02552 $1,785.15 11/15/2002


$1,160.34WESTMINSTER PD02F02567 $1,207.74 07/15/2002


02F02667 $2,392.30 11/15/2002



02F02670 $7,567.58 11/15/2002


$756.76ORANGE CO DA$4,918.92WESTMINSTER PD

02F02899B $2,439.91 11/15/2002


$1,585.94SANTA ANA PD02F03131 $12,698.35 08/04/2002


02F03160 $3,399.02 10/29/2002


$2,209.37SANTA ANA PD

225

DateDisbursed



Number


Admin.Number

02F03168 $2,824.03 12/16/2002


$1,835.62SANTA ANA PD02F03271 $9,026.00 08/05/2002


$902.60ORANGE CO DA02F03339 $2,900.90 11/15/2002



02F03382 $1,232.80 11/15/2002



02F03400 $1,932.96 11/15/2002



02F03424 $6,295.30 09/19/2002



02F03475 $923.27 11/15/2002



02F03506 $4,662.36 11/15/2002


$466.24ORANGE CO DA$3,030.53WESTMINSTER PD

226

DateDisbursed



Number


Admin.Number

02F03541 $3,752.54 11/15/2002



02F03863 $1,896.54 08/23/2002


$1,232.75ORANGE PD02F04069 $1,762.33 11/15/2002



02F04084 $3,508.86 11/15/2002



02F04190 $3,861.00 11/15/2002



02F04382 $2,133.21 11/15/2002



02F04402 $17,084.42 11/15/2002



02F04489 $1,757.58 11/15/2002


$1,142.42ORANGE PD

227

DateDisbursed



Number


Admin.Number

02F04641 $1,401.76 11/15/2002


02F05005 $3,380.00 11/15/2002



02F05033 $909.00 11/15/2002


$90.90ORANGE CO DA02F05047 $1,302.00 10/02/2002

$13.02CDAA$312.48GENERAL FUND$846.30LAGUNA BEACH PD$130.20ORANGE CO DA

02F05137 $2,332.05 10/03/2002



02F05186 $4,895.00 11/15/2002

$48.95CDAA$1,174.80GENERAL FUND$3,181.75IRVINE PD

$489.50ORANGE CO DA02F05273 $7,801.97 10/03/2002



02F05298 $12,240.64 10/29/2002


228

DateDisbursed



Number


Admin.Number

02F05528 $6,188.18 11/15/2002

$61.88CDAA$1,485.16GENERAL FUND$4,022.32NEWPORT BEACH PD

$618.82ORANGE CO DA02F05870 $14,171.39 11/15/2002

$141.71CDAA$3,401.13GENERAL FUND$1,417.14ORANGE CO DA$9,211.41ORANGE PD

02F06035 $2,410.38 10/03/2002



02F06061 $942.36 11/15/2002


$94.24ORANGE CO DA$612.53WESTMINSTER PD

02F06378 $9,289.78 11/15/2002


$928.98ORANGE CO DA02F06712 $1,567.97 11/15/2002


$1,019.18SANTA ANA PD02F06819 $903.39 11/15/2002


$90.34ORANGE CO DA$587.21SANTA ANA PD

02F07386 $2,706.00 10/03/2002



229

DateDisbursed



Number


Admin.Number

02F07442 $1,860.87 11/15/2002


$1,209.56SANTA ANA PD02F07777 $2,345.72 11/15/2002



02F08056 $1,937.00 11/15/2002



02F08079 $1,617.00 11/15/2002



02F08236 $1,908.94 12/16/2002


$1,240.81SANTA ANA PD02F09037 $1,720.00 12/24/2002


$1,118.00LA HABRA PD$172.00ORANGE CO DA

02F70604X $1,729.58 08/23/2002



02F7254X $1,015.37 12/24/2002


230

DateDisbursed



Number


Admin.Number

02F82159L $5,783.16 10/02/2002



02J10830A $13,217.67 07/15/2002

$132.18CDAA$3,172.24GENERAL FUND$1,321.77ORANGE CO DA$8,591.48ORANGE CO SO

96F11675 $3,984.90 04/19/2002



97F06782 $1,355.00 04/19/2002

$13.55CDAA$325.20GENERAL FUND$880.75LOS ALAMITOS PD$135.50ORANGE CO DA

99F10408 $49,797.32 09/12/2002


$4,979.73ORANGE CO DA$32,368.26WESTMINSTER PD

99F10864 $756.78 08/05/2002

$7.57CDAA$491.90FULLERTON PD$181.63GENERAL FUND

$75.68ORANGE CO DA

County:Total for $1,245,414.63Orange County:

231

DateDisbursed



Number


Admin.Number

PLACER01F07230 $1,071.05 03/19/2002

$10.71CDAA$257.05GENERAL FUND$107.11PLACER CO DA$696.18SANTA ANA PD

FO-01-562 $10,151.89 04/04/2002

$989.8115% - 11489$101.52CDAA

$2,436.45GENERAL FUND$1,015.19PLACER CO DA$5,608.92ROSEVILLE PD

FO-02-556 $220.21 05/09/2002

$21.4715% - 11489$2.20CDAA

$52.85GENERAL FUND$22.02PLACER CO DA

$121.67TF PLACER CO NTFFO-02-586 $1,182.64 09/25/2002

$115.3115% - 11489$11.83CDAA

$283.83GENERAL FUND$118.26PLACER CO DA$653.41TF PLACER CO NTF

FO-02-587 $593.79 09/25/2002

$57.8915% - 11489$5.94CDAA

$142.51GENERAL FUND$59.38PLACER CO DA

$328.07TF PLACER CO NTFFO-02-589 $5,306.82 09/25/2002

$517.4115% - 11489$53.07CDAA

$1,273.64GENERAL FUND$530.68PLACER CO DA

$2,932.02TF PLACER CO NTFFO-98-455 $12,330.69 02/05/2002

$1,202.2315% - 11489$123.31CDAA

$2,959.37GENERAL FUND$1,233.07PLACER CO DA

232

DateDisbursed



Number


Admin.Number

$6,812.71ROSEVILLE PD

County:Total for $30,857.09Placer County:

233

DateDisbursed



Number


Admin.Number

PLUMAS00-08010 00-26851(03) $1,236.50 07/25/2002

$12.37CDAA$296.76GENERAL FUND$123.65PLUMAS CO DA$803.72PLUMAS CO SO

00-09854 00-27186 $1,170.00 07/25/2002


00-10374 00-27158 $330.00 07/25/2002

$3.30CDAA$79.20GENERAL FUND$33.00PLUMAS CO DA

$214.50PLUMAS CO SO91-07359(01) 91-16491 $828.00 05/10/2002


91-07359(02) 91-16491 $1,511.62 10/26/2002


County:Total for $5,076.12Plumas County:

234

DateDisbursed



Number


Admin.Number

RIVERSIDE00-0057J $805.94 12/01/2002

$78.5815% - 11489$8.06CDAA

$193.43GENERAL FUND$80.59RIVERSIDE CO DA

$445.28TF WEST COUNTY NTF00-108J $834.62 10/01/2002

$81.3815% - 11489$8.35CDAA


$461.13RIVERSIDE CO SO00-109J $800.97 10/01/2002

$78.0915% - 11489$8.01CDAA


$442.54TF SOUTHWEST CNTF00-116A $312.63 12/01/2002

$30.4815% - 11489$3.13CDAA


$172.73TF CVNTF00-116AA $7,542.44 05/01/2002

$735.3915% - 11489$75.42CDAA

$1,810.19GENERAL FUND$754.24RIVERSIDE CO DA

$4,167.20TF CVNTF00-140J 349373 $857.52 08/01/2002

$83.6115% - 11489$8.58CDAA


$473.78RIVERSIDE CO SO00-147A $1,051.22 01/01/2002

$102.4915% - 11489$10.51CDAA

$252.30GENERAL FUND

235

DateDisbursed



Number


Admin.Number

$105.12RIVERSIDE CO DA$580.80RIVERSIDE PD

00-149A $4,061.02 05/01/2002

$395.9515% - 11489$40.61CDAA


$2,243.71RIVERSIDE PD00-165A $4,698.60 05/01/2002

$458.1215% - 11489$46.99CDAA


$2,595.97SAN BERNARDINO CO SO00-166A $3,803.83 05/01/2002

$370.8715% - 11489$38.04CDAA


$2,101.62TF CVNTF00-167J $2,993.06 03/01/2002

$291.8215% - 11489$29.93CDAA


$1,653.66RIVERSIDE CO SO00-173A $1,095.10 09/01/2002

$106.7715% - 11489$10.95CDAA

$262.83GENERAL FUND$109.50RIVERSIDE CO DA$605.05RIVERSIDE PD

00-175A $5,194.48 09/01/2002

$506.4615% - 11489$51.94CDAA


$2,869.95RIVERSIDE PD00-176J $932.45 03/01/2002

$90.9115% - 11489$9.32CDAA

236

DateDisbursed



Number


Admin.Number


$515.18TF WEST COUNTY NTF00-181AA $2,169.03 10/01/2002

$211.4815% - 11489$21.69CDAA


$1,198.39TF CVNTF00-188A $1,068.64 04/01/2002

$104.1915% - 11489$10.69CDAA

$256.48GENERAL FUND$106.86RIVERSIDE CO DA$590.42RIVERSIDE CO SO

00-203A $1,036.48 10/01/2002

$101.0615% - 11489$10.36CDAA


00-217J $1,033.11 06/01/2002

$100.7315% - 11489$10.33CDAA


00-223A $878.51 11/01/2002

$85.6515% - 11489$8.79CDAA


$485.38TF SOUTHWEST CNTF00-223J $564.86 02/01/2002

$55.0715% - 11489$5.65CDAA


$312.08TF SOUTHWEST CNTF00-227A $2,739.04 02/01/2002

$267.0615% - 11489

237

DateDisbursed



Number


Admin.Number

$27.39CDAA$657.37GENERAL FUND$273.90RIVERSIDE CO DA

$1,513.32RIVERSIDE CO SO00-46A $1,279.59 01/01/2002

$124.7615% - 11489$12.80CDAA


01-004A $5,301.49 09/01/2002

$516.8915% - 11489$53.01CDAA


$2,929.08RIVERSIDE PD01-005A $1,213.11 09/01/2002

$118.2815% - 11489$12.13CDAA


01-006A $5,497.20 03/01/2002

$535.9815% - 11489$54.97CDAA


$3,037.20TF SOUTHWEST CNTF01-009A $2,317.50 10/01/2002

$225.9615% - 11489$23.18CDAA


$1,280.41RIVERSIDE CO SO01-011A $19,192.33 12/01/2002

$1,871.2515% - 11489$191.93CDAA

$4,606.16GENERAL FUND$1,919.23RIVERSIDE CO DA

$10,603.76TF WEST COUNTY NTF

238

DateDisbursed



Number


Admin.Number

01-012A $305.65 01/01/2002

$29.8015% - 11489$3.06CDAA


$168.87RIVERSIDE PD01-012J $12.00 09/01/2002


$12.00RIVERSIDE CO DA01-014A $988.28 06/01/2002

$96.3615% - 11489$546.02BLYTHE PD


$98.83RIVERSIDE CO DA01-014J $27,019.89 06/01/2002

$2,634.4415% - 11489$14,928.49BLYTHE PD

$270.20CDAA$6,484.77GENERAL FUND$2,701.99RIVERSIDE CO DA

01-019A $1,052.10 09/01/2002

$102.5815% - 11489$10.52CDAA


01-024A $4,239.07 12/01/2002

$413.3015% - 11489$42.39CDAA


$2,342.09TF CVNTF01-026J $1,087.24 01/01/2002

$106.0115% - 11489$10.87CDAA

$260.94GENERAL FUND$600.70HEMET PD$108.72RIVERSIDE CO DA

239

DateDisbursed



Number


Admin.Number

01-028A $1,052.10 09/01/2002

$102.5815% - 11489$10.52CDAA


01-031J $1,908.22 04/01/2002

$186.0515% - 11489$19.08CDAA


$1,054.30TF CVNTF01-035J $485.42 01/01/2002

$47.3315% - 11489$4.85CDAA


$268.19TF CVNTF01-036A $2,589.72 02/01/2002

$252.5015% - 11489$25.90CDAA


$1,430.82TF WEST COUNTY NTF01-037J RIC359077 $5,571.81 02/01/2002

$273.9715% - 11489$56.20CDAA

$1,552.47CORONA PD$1,348.75GENERAL FUND

$513.98RIVERSIDE CO DA$1,826.44SAN BERNARDINO CO SO

01-040A $2,221.26 09/01/2002

$216.5715% - 11489$22.21CDAA

$533.10GENERAL FUND$1,227.25INDIO PD

$222.13RIVERSIDE CO DA01-041 $1,330.00 04/01/2002

$129.6815% - 11489$13.30CDAA

$319.19GENERAL FUND

240

DateDisbursed



Number


Admin.Number

$734.83INDIO PD$133.00RIVERSIDE CO DA

01-042A $1,346.88 02/01/2002

$131.3215% - 11489$13.47CDAA


01-043J $29,714.69 06/01/2002

$2,897.1815% - 11489$297.15CDAA

$7,131.52GENERAL FUND$16,417.37RIVERBANK PD

$2,971.47RIVERSIDE CO DA01-050A $2,038.43 03/01/2002

$198.7515% - 11489$20.38CDAA


$1,126.23RIVERSIDE CO SO01-052A $2,298.86 03/01/2002

$224.1415% - 11489$22.99CDAA



$1,710.5715% - 11489$175.44CDAA

$4,210.65GENERAL FUND$1,754.43RIVERSIDE CO DA$9,693.26RIVERSIDE CO SO

01-056A $1,115.61 03/01/2002

$108.7715% - 11489$11.16CDAA

$267.74GENERAL FUND$111.56RIVERSIDE CO DA$616.38TF SOUTHWEST CNTF

01-059A $189.33 02/01/2002

$18.4615% - 11489$1.89CDAA

241

DateDisbursed



Number


Admin.Number

$45.44GENERAL FUND$104.61HEMET PD

$18.93RIVERSIDE CO DA01-064J $590.26 08/01/2002

$57.5515% - 11489$5.90CDAA



$240.5215% - 11489$24.67CDAA


$1,362.97TF SOUTHWEST CNTF01-068J $590.80 11/01/2002

$57.6015% - 11489$5.91CDAA


$326.42RIVERSIDE CO SO01-070J $53,094.85 04/01/2002

$5,177.7215% - 11489$531.05CDAA


$29,340.43TF ORANGE CO RNSP01-070JB $31,533.39 05/01/2002

$3,074.5115% - 11489$315.33CDAA


$17,422.20TF ORANGE CO RNSP01-074A $1,412.86 03/01/2002

$137.7515% - 11489$14.13CDAA


01-075J $908.20 09/01/2002

$88.5515% - 11489

242

DateDisbursed



Number


Admin.Number

$9.08CDAA$501.78CORONA PD$217.97GENERAL FUND

$90.82RIVERSIDE CO DA01-076A $1,952.18 06/01/2002

$190.3415% - 11489$19.52CDAA


$1,078.58RIVERSIDE PD01-077J $844.95 09/01/2002

$82.3815% - 11489$8.45CDAA


$466.83TF CVNTF01-078J $146.16 05/01/2002

$14.2515% - 11489$1.46CDAA


01-079 $1,173.31 03/01/2002

$114.4015% - 11489$11.73CDAA


01-080A $1,127.76 03/01/2002

$109.9615% - 11489$11.28CDAA


01-083A $12,871.28 08/01/2002

$1,235.4515% - 11489$126.71CDAA


243

DateDisbursed



Number


Admin.Number

01-084A $3,982.13 04/01/2002

$388.2615% - 11489$39.82CDAA


$2,200.12RIVERSIDE CO SO01-085A $1,572.08 01/01/2002

$153.2815% - 11489$15.72CDAA

$377.30GENERAL FUND$157.21RIVERSIDE CO DA$868.57TF ARCNET

01-086A $3,126.96 01/01/2002

$304.8815% - 11489$31.27CDAA


$1,727.64TF ARCNET01-090A $2,378.87 03/01/2002

$231.9415% - 11489$23.79CDAA

$1,314.33CORONA PD$570.92GENERAL FUND$237.89RIVERSIDE CO DA

01-091A $3,333.29 03/01/2002

$325.0015% - 11489$33.33CDAA

$1,841.64CORONA PD$799.99GENERAL FUND$333.33RIVERSIDE CO DA

01-093A $1,788.35 04/01/2002

$174.3615% - 11489$17.88CDAA


01-096A $2,076.46 02/01/2002

$202.4615% - 11489$20.76CDAA


244

DateDisbursed



Number


Admin.Number

$1,147.24TF ARCNET01-097J $307.06 10/01/2002

$29.9415% - 11489$3.07CDAA


$169.65TF ARCNET01-098A $5,155.77 04/01/2002

$502.6915% - 11489$51.56CDAA


$2,848.56TF SOUTHWEST CNTF01-099J $41,340.88 10/02/2002

$4,030.7415% - 11489$413.41CDAA



$360.3415% - 11489$36.96CDAA



$7,334.8715% - 11489$752.29CDAA



$1,924.6415% - 11489$197.40CDAA


$10,906.31RIVERSIDE CO SO01-104A $4,323.80 10/02/2002

$421.5715% - 11489$43.24CDAA

$1,037.71GENERAL FUND

245

DateDisbursed



Number


Admin.Number

$432.38RIVERSIDE CO DA$2,388.90RIVERSIDE CO SO

01-107 $37,887.42 06/01/2002

$3,694.0215% - 11489$378.88CDAA


$20,932.80SAN BERNARDINO PD01-108A $9,952.90 06/01/2002

$970.4015% - 11489$99.53CDAA


$5,498.98RIVERSIDE PD01-109A $5,292.46 12/01/2002

$490.2215% - 11489$52.92CDAA

$1,270.19GENERAL FUND$2,777.88ORANGE CO SO

$529.25RIVERSIDE CO DA$172.00RIVERSIDE CO SO

01097J $307.06 10/02/2002

$29.9415% - 11489$3.07CDAA


$169.65TF ARCNET01110J $1,610.12 12/01/2002

$156.9915% - 11489$16.10CDAA

$386.43GENERAL FUND$161.01RIVERSIDE CO DA$889.59TF WEST COUNTY NTF

01113J $370.46 05/01/2002

$36.1215% - 11489$3.70CDAA


$204.68RIVERSIDE CO SO02-002A $2,241.39 04/01/2002

$218.5415% - 11489

246

DateDisbursed



Number


Admin.Number


$1,238.37RIVERSIDE CO SO02-004A $3,046.48 12/01/2002

$297.0315% - 11489$30.46CDAA


$1,683.18TF WEST COUNTY NTF02-006A $1,856.67 05/01/2002

$181.0315% - 11489$18.57CDAA


$1,025.80TF ARCNET02-007A $1,263.72 08/01/2002

$123.2115% - 11489$12.65CDAA


02-008A $1,530.77 08/01/2002

$149.2515% - 11489$15.30CDAA


02-009A $1,754.71 10/01/2002

$171.0815% - 11489$17.55CDAA


02-010A $1,620.95 09/01/2002

$158.0315% - 11489$16.21CDAA


247

DateDisbursed



Number


Admin.Number

02-013A $11,511.11 12/01/2002

$819.3015% - 11489$115.11CDAA

$2,762.67GENERAL FUND$1,151.11RIVERSIDE CO DA$4,642.72TF CVNTF$2,020.20TF PALM SPRINGS NTF

02-015J $1,585.75 10/01/2002

$154.6015% - 11489$15.86CDAA

$380.58GENERAL FUND$158.58RIVERSIDE CO DA$876.13TF PALO VERDE VALLEY

02-016A $818.12 11/01/2002

$79.7715% - 11489$8.18CDAA



$111.2615% - 11489$11.41CDAA


02-020J $1,132.54 12/02/2002

$110.4215% - 11489$11.33CDAA


02-023A $10,934.21 08/01/2002

$1,066.0915% - 11489$109.34CDAA


02-024A $1,450.58 09/01/2002

$141.4315% - 11489$14.51CDAA

$348.14GENERAL FUND

248

DateDisbursed



Number


Admin.Number

$145.06RIVERSIDE CO DA$801.44TF ARCNET

02-025A $2,957.61 05/01/2002

$288.3715% - 11489$29.58CDAA


$1,634.08TF ARCNET02-026J $514.53 09/01/2002

$50.1615% - 11489$5.15CDAA


$284.28TF ARCNET02-027A $558.41 09/01/2002

$54.4415% - 11489$5.58CDAA

$134.02GENERAL FUND$308.53INDIO PD

$55.84RIVERSIDE CO DA02-029A $1,235.75 10/01/2002

$120.4915% - 11489$12.36CDAA

$296.58GENERAL FUND$123.57RIVERSIDE CO DA$682.75TF CVNTF

02-035A $3,365.04 09/01/2002

$328.1015% - 11489$33.65CDAA

$807.61GENERAL FUND$1,859.18HEMET PD

$336.50RIVERSIDE CO DA02-036A $15,453.39 06/01/2002

$1,506.7115% - 11489$154.53CDAA

$3,708.81GENERAL FUND$1,545.34RIVERSIDE CO DA$8,538.00RIVERSIDE PD

02-037A $5,952.54 06/01/2002

$580.3715% - 11489$59.53CDAA

249

DateDisbursed



Number


Admin.Number


$3,288.78RIVERSIDE PD02-038A $19,723.77 06/01/2002

$1,923.0715% - 11489$197.24CDAA


$10,897.37RIVERSIDE PD02-039A $20,483.84 06/01/2002

$1,997.1715% - 11489$204.84CDAA


$11,317.33RIVERSIDE PD02-040A $12,463.12 06/01/2002

$1,215.1515% - 11489$124.63CDAA


02-042J $9,056.07 09/01/2002

$882.9715% - 11489$90.56CDAA


$5,003.48SAN BERNARDINO CO SO02-043A $1,137.11 09/01/2002

$110.8715% - 11489$11.37CDAA


02-045A $14,939.56 12/01/2002

$1,456.6015% - 11489$149.40CDAA

$3,585.49GENERAL FUND$1,493.96RIVERSIDE CO DA$8,254.11TF WEST COUNTY NTF

02-046J $101,437.98 12/01/2002

$4,945.1015% - 11489

250

DateDisbursed



Number


Admin.Number

$1,014.38CDAA$16,483.67CHP-INLAND DIV$24,345.11GENERAL FUND$10,143.80RIVERSIDE CO DA$16,483.67RIVERSIDE PD$28,022.25TF WEST COUNTY NTF

02-050A $1,332.21 11/01/2002

$129.8915% - 11489$13.32CDAA


02-053A $7,307.72 11/01/2002

$712.5015% - 11489$73.08CDAA


$4,037.52RIVERSIDE CO SO02-055A $1,338.10 09/01/2002

$130.4715% - 11489$13.38CDAA


02-057A $1,175.35 09/01/2002

$114.6015% - 11489$11.75CDAA

$282.09GENERAL FUND$117.54RIVERSIDE CO DA$649.37TF PALM SPRINGS NTF

02-058J $28,177.64 12/01/2002

$2,060.4915% - 11489$281.78CDAA

$4,578.87CHP-INLAND DIV$6,762.63GENERAL FUND$2,817.76RIVERSIDE CO DA

$11,676.11TF WEST COUNTY NTF02-060A $1,452.89 10/01/2002

$141.6615% - 11489$14.53CDAA

$348.69GENERAL FUND

251

DateDisbursed



Number


Admin.Number

$145.29RIVERSIDE CO DA$802.72RIVERSIDE PD

02-062A $11,863.09 09/01/2002

$1,156.6515% - 11489$118.63CDAA


02-064A $5,932.55 09/01/2002

$578.4215% - 11489$59.33CDAA


$3,277.74RIVERSIDE PD02-065A $952.09 09/01/2002

$92.8315% - 11489$9.52CDAA


$526.03RIVERSIDE PD02-066A $1,584.36 09/01/2002

$154.4715% - 11489$15.84CDAA

$380.25GENERAL FUND$158.44RIVERSIDE CO DA$875.36SAN BERNARDINO CO SO

02-067A $1,989.09 09/01/2002

$193.9415% - 11489$19.89CDAA


$1,098.97TF PALM SPRINGS NTF02-068A $910.04 09/01/2002

$88.7315% - 11489$9.10CDAA


$502.80TF PALM SPRINGS NTF02-069A $2,083.26 10/01/2002

$203.1215% - 11489$20.83CDAA

252

DateDisbursed



Number


Admin.Number


$1,151.00RIVERSIDE PD02-075A $1,114.42 10/01/2002

$108.6615% - 11489$11.14CDAA


02-076J $777.81 12/01/2002

$75.8415% - 11489$7.78CDAA


$429.74RIVERSIDE CO SO02-077A $3,073.51 09/01/2002

$299.6615% - 11489$30.74CDAA


$1,698.12TF ARCNET02-078A $1,420.54 09/01/2002

$138.5015% - 11489$14.21CDAA

$340.93GENERAL FUND$142.05RIVERSIDE CO DA$784.85TF ARCNET

02-079A $1,462.58 09/01/2002

$142.6015% - 11489$14.63CDAA


02-080A $1,052.24 09/01/2002

$102.5915% - 11489$10.52CDAA


02-082A $2,309.14 10/01/2002

$225.1415% - 11489

253

DateDisbursed



Number


Admin.Number


$1,275.80TF CVNTF02-084A $3,376.16 09/01/2002

$328.2015% - 11489$33.66CDAA


$1,859.80TF PALM SPRINGS NTF02-086A $4,570.46 11/01/2002

$445.6215% - 11489$45.70CDAA


$2,525.18TF SOUTHWEST CNTF02-088A $98.19 11/01/2002

$9.5715% - 11489$0.98CDAA



$204.6015% - 11489$20.97CDAA



$152.9215% - 11489$15.68CDAA


02-092A $4,952.46 09/01/2002

$482.8615% - 11489$49.52CDAA


$2,736.24RIVERSIDE PD

254

DateDisbursed



Number


Admin.Number

02-095A $19,973.85 10/01/2002

$1,947.4515% - 11489$199.74CDAA


$11,035.55RIVERSIDE PD02-096A $13,970.30 10/01/2002

$1,362.1015% - 11489$139.70CDAA


02-097A $9,852.90 09/01/2002

$960.6615% - 11489$98.53CDAA


$5,443.72RIVERSIDE PD02-098A $4,952.46 09/01/2002

$482.8615% - 11489$49.52CDAA


$2,736.24RIVERSIDE PD02-099A $21,934.00 09/01/2002

$2,138.5715% - 11489$219.34CDAA


$12,118.53RIVERSIDE PD02-100A $21,553.97 09/02/2002

$2,101.5115% - 11489$215.54CDAA


$11,908.57RIVERSIDE PD02-101A $9,952.91 09/01/2002

$970.4115% - 11489$99.53CDAA


255

DateDisbursed



Number


Admin.Number

$5,498.98RIVERSIDE PD02-102A $2,944.70 10/01/2002

$287.1015% - 11489$29.45CDAA


$1,626.95TF CVNTF02-104A $1,130.02 11/01/2002

$110.1815% - 11489$11.30CDAA


02-105A $1,121.02 11/01/2002

$109.3015% - 11489$11.22CDAA


02-106A $856.45 11/01/2002

$83.5015% - 11489$8.56CDAA



$154.3015% - 11489$15.83CDAA

$379.83GENERAL FUND$158.26RIVERSIDE CO DA$874.40TF WEST COUNTY NTF

02-108A $4,852.45 09/01/2002

$473.1115% - 11489$48.52CDAA


$2,680.99RIVERSIDE PD02-109A $15,953.46 09/01/2002

$1,555.4615% - 11489$159.53CDAA


256

DateDisbursed



Number


Admin.Number

$1,595.35RIVERSIDE CO DA$8,814.29RIVERSIDE PD

02-111A $1,359.38 11/02/2002

$132.5415% - 11489$13.59CDAA


02-116A $766.90 11/01/2002

$74.7715% - 11489$7.67CDAA



$133.1215% - 11489$13.65CDAA


02-119A $1,168.37 12/01/2002

$113.9215% - 11489$11.68CDAA


02-126 $9,384.93 12/01/2002

$915.0415% - 11489$93.85CDAA


$5,185.17RIVERSIDE CO SO02-127A $11,057.18 12/01/2002

$1,078.0815% - 11489$110.57CDAA


02-141A $2,236.95 12/01/2002

$217.1315% - 11489$22.27CDAA

257

DateDisbursed



Number


Admin.Number


$1,230.38TF ARCNET96-051/2J 279441 $2,231.50 12/01/2002

$217.5715% - 11489$22.32CDAA


$1,232.90RIVERSIDE CO SO97-030AB $968.04 12/01/2002

$94.3815% - 11489$9.68CDAA


$534.85TF WEST COUNTY NTF98-077J 312809 $117,000.21 08/01/2002

$3,065.1115% - 11489$30,651.14AZ DOJ-DEA

$1,047.90CDAA$17,028.41CHP-INDIO #1$12,210.00DEFENSE ATTY$25,149.65GENERAL FUND$10,479.02RIVERSIDE CO DA$17,368.98TF CVNTF

98-116J 313380 $412.96 12/01/2002

$40.2615% - 11489$4.13CDAA


$228.16TF WEST COUNTY NTF99-022J 327030 $1,703.68 06/01/2002

$166.1115% - 11489$17.04CDAA


99-235J RIC332191 $2,353.84 01/02/2002

$77.3015% - 11489$7.93CDAA

$1,561.00FRANCHISE TAX BOARD$190.28GENERAL FUND

258

DateDisbursed



Number


Admin.Number

$79.28RIVERSIDE CO DA$438.05TF ARCNET

99-261J 336947 $6,134.58 09/01/2002

$598.1115% - 11489$61.35CDAA


$3,389.36RIVERSIDE PD99-300J 334596 $379.28 12/01/2002

$36.9815% - 11489$3.79CDAA


$209.55RIVERSIDE PD99-305J INC014463 $1,620.65 05/01/2002

$158.0015% - 11489$16.21CDAA


99-328J RIC335758 $262.05 09/01/2002

$25.5515% - 11489$2.62CDAA


$144.79RIVERSIDE PD99-342J RIC336917 $810.09 03/01/2002

$78.9815% - 11489$8.10CDAA


$447.58TF ARCNET99-365A $1,385.00 01/02/2002

$135.0415% - 11489$13.85CDAA


99-380A $1,451.20 12/01/2002

$121.9915% - 11489$12.51CDAA

259

DateDisbursed



Number


Admin.Number

$691.29FULLERTON PD$300.29GENERAL FUND$325.12RIVERSIDE CO DA

County:Total for $1,155,392.68Riverside County:

260

DateDisbursed



Number


Admin.Number

SACRAMENTO00110 $301.33 10/10/2002

$3.01CDAA$72.32GENERAL FUND$30.13SACRAMENTO CO DA

$195.87SACRAMENTO CO SO00112 $20,055.70 11/10/2002

$200.56CDAA$13,036.20FOLSOM PD

$4,813.37GENERAL FUND$2,005.57SACRAMENTO CO DA

00276 $5,336.33 09/10/2002


$533.63SACRAMENTO CO DA$3,468.62SACRAMENTO CO SO

00305 $1,488.33 08/10/2002

$14.88CDAA$357.20GENERAL FUND$148.83SACRAMENTO CO DA$967.42SACRAMENTO PD

00311 $3,624.33 04/10/2002


$2,885.02YOLO NARC ENF TEAM00313 GPD-20-2967 $3,314.46 08/10/2002

$33.14CDAA$2,154.40GALT PD

$795.47GENERAL FUND$331.45SACRAMENTO CO DA

01036 SSD 01-9326 $2,211.33 04/10/2002


$1,437.37SACRAMENTO CO SO01121 SPD 01-38266 $1,406.33 10/10/2002


261

DateDisbursed



Number


Admin.Number

01128 F123-020-01 $1,028.90 06/10/2002

$10.29CDAA$668.78CHP-CENTRAL DIV$246.94GENERAL FUND$102.89SACRAMENTO CO DA

01133 SPD 01-47082 $11,775.59 07/10/2002

$117.76CDAA$2,826.14GENERAL FUND$1,177.56SACRAMENTO CO DA$2,551.38SACRAMENTO CO SO$2,551.37SACRAMENTO PD$2,551.38SACRAMENTO PROBATION

01137 SSD 01-22288 $49,212.33 04/10/2002


$4,921.23SACRAMENTO CO DA$31,988.02SACRAMENTO CO SO

01159 SSD 01-36651 $5,239.33 10/10/2002



01177 SA2001-00065 $7,791.50 04/10/2002


$1,869.96GENERAL FUND$779.15SACRAMENTO CO DA

01184 SPD01-71633 $1,112.33 05/10/2002


01191 SPD01-64898 $1,148.43 07/10/2002


01201 SPD 01-76592 $2,398.00 01/10/2002


262

DateDisbursed



Number


Admin.Number

$1,558.70SACRAMENTO PD01202 SPD 01-78537 $1,097.33 01/10/2002


01204 SPD 01-78825 $1,936.33 01/10/2002


$1,258.62SACRAMENTO PD01207 P01-154-OC $1,575.00 01/10/2002


$1,023.75PLACER CO SIU$157.50SACRAMENTO CO DA

01208 P01-147-OC $323.00 04/10/2002


$209.95PLACER CO SIU$32.30SACRAMENTO CO DA

01209 YO-01-147WS $435.33 08/10/2002


$43.53SACRAMENTO CO DA$282.97YOLO NARC ENF TEAM

01210 SSD-01-76834 $6,821.33 09/10/2002

$68.21CDAA$1,637.12GENERAL FUND$1,568.90SACRAMENTO CO DA$3,547.10SACRAMENTO CO SO

01211 SSD-01-76834 $3,103.33 09/10/2002


$1,613.74SACRAMENTO CO SO01212 SPD-01-84612 $3,520.00 01/10/2002


$2,288.00SACRAMENTO PD

263

DateDisbursed



Number


Admin.Number

01213 SPD-01-84510 $817.00 01/10/2002


$81.70SACRAMENTO CO DA$531.05SACRAMENTO PD

01215 SPD-01-83263 $960.85 01/10/2002



01216 SPD-01-88539 $1,454.33 01/10/2002


01217 SPD-01-84746 $744.33 01/10/2002



01218 SPD-01-85054 $5,408.33 01/10/2002


$540.83SACRAMENTO CO DA$3,515.42SACRAMENTO PD

01220 SPD-01-89019 $26,970.41 06/10/2002

$269.70CDAA$6,472.90GENERAL FUND$2,697.04SACRAMENTO CO DA$5,843.59SACRAMENTO CO SO$5,843.59SACRAMENTO PD$5,843.59SACRAMENTO PROBATION

01230 SSD-01-85225 $486.33 02/10/2002


$48.63SACRAMENTO CO DA$316.12SACRAMENTO CO SO

01233 SPD-01-93526 $5,574.33 09/10/2002


$557.43SACRAMENTO CO DA

264

DateDisbursed



Number


Admin.Number

$1,207.77SACRAMENTO CO SO$1,207.78SACRAMENTO PD$1,207.77SACRAMENTO PROBATION

01238 SSD-01-82539 $660.33 04/10/2002



01239 SSD-01-79099 $2,202.33 04/10/2002


$1,431.52SACRAMENTO CO SO01247 SSD-01-89608 $9,336.33 08/10/2002



01248 SPD-01-95868 $461.33 05/10/2002



01251 SSD-01-86242 $522.33 04/10/2002



01252 SSD-01-92597 $2,706.33 07/10/2002


$1,759.12SACRAMENTO PD01253 SSD-01-90269 $926.33 04/10/2002


$92.63SACRAMENTO CO DA$421.48SACRAMENTO CO SO$180.64SACRAMENTO HUMAN

01254 SSD-01-92340 $1,111.33 04/10/2002

$11.11CDAA

265

DateDisbursed



Number


Admin.Number

$266.72GENERAL FUND$111.13SACRAMENTO CO DA$722.37SACRAMENTO CO SO

01255 SSD-01-92747 $776.33 04/10/2002



01256 SSD-01-85664 $976.33 04/10/2002



01258 SPD-01-86880 $676.08 04/10/2002



01259 SPD-01-87580 $716.33 04/10/2002



01260 01-103354 $5,151.33 04/10/2002



01262 -01-101192 $2,598.83 11/10/2002


$1,689.24SACRAMENTO PD01263 01-101257 $3,106.33 04/10/2002

$31.06CDAA$745.52GENERAL FUND$310.63SACRAMENTO CO DA$673.04SACRAMENTO CO SO$673.04SACRAMENTO PD$673.04SACRAMENTO PROBATION

266

DateDisbursed



Number


Admin.Number

01264 SPD-01-97621 $685.33 05/10/2002



01265 01-101461 $346.33 04/10/2002


01266 SPD-01-98439 $1,228.33 04/10/2002


01267 SPD-01-90623 $5,419.33 04/10/2002



01268 SPD-01-98187 $589.33 04/10/2002



01270 SPD01-106122 $927.33 04/10/2002



02001 SSD-01-98869 $5,093.00 05/10/2002



02002 SSD-01-93887 $6,490.13 04/10/2002



267

DateDisbursed



Number


Admin.Number




$208.06CDAA$4,993.52GENERAL FUND$2,080.63SACRAMENTO CO DA




02007 SSD-01-99627 $1,836.33 06/10/2002




02009 SSD-01-95256 $1,337.33 04/10/2002

$13.37CDAA$320.96GENERAL FUND$133.73SACRAMENTO CO DA$869.27SACRAMENTO CO SO

02010 SPD-02-2525 $467.33 04/10/2002



02011 SPD01-106705 $1,902.33 04/10/2002



268

DateDisbursed



Number


Admin.Number

02012 SPD01-105888 $823.33 04/10/2002



02013 SPD-02-511 $628.33 06/10/2002



02014 SPD01-105923 $1,371.33 04/10/2002


02015 SPD-02-488 $725.33 04/10/2002



02016 SPD-01-96948 $3,290.83 06/10/2002


$2,139.04SACRAMENTO PD02017 SPD01-105616 $608.33 04/10/2002



02018 SPD-02-3250 $1,526.33 04/10/2002


02019 SO-2002-0104 $14,132.33 10/10/2002

$141.32CDAA$3,391.76GENERAL FUND$1,413.23SACRAMENTO CO DA$9,186.02SOLANO CO SO

269

DateDisbursed



Number


Admin.Number

02020 SPD-02-6303 $2,467.33 11/10/2002


$1,603.77SACRAMENTO PD02021 SPD-02-6078 $1,042.33 05/10/2002


02022 SSD01-101907 $8,301.33 05/10/2002



02023 SSD-01-98803 $4,206.33 05/10/2002



02024 SSD-02-2090 $382.33 05/10/2002


$248.52SACRAMENTO CO SO02025 SSD-02-1945 $1,006.33 05/10/2002


02026 SSD-02-2598 $475.33 05/10/2002



02028 SSD-01-99685 $1,033.33 05/10/2002


270

DateDisbursed



Number


Admin.Number

02029 SSD-01-99607 $1,046.33 05/10/2002


02030 SSD-01-97347 $464.33 05/10/2002



$30.18SACRAMENTO HUMAN02034 SSD-02-10516 $672.33 05/10/2002



02036 SPD-02-5031 $455.33 05/10/2002



02037 SPD-99-69244 $428.33 06/10/2002



02038 SSD-02-19485 $1,213.33 06/10/2002


02039 SSD-02-12812 $1,196.38 06/10/2002


02040 SSD-02-12603 $626.33 06/10/2002



271

DateDisbursed



Number


Admin.Number

02041 SSD-02-12383 $1,406.33 06/10/2002


02042 SSD-02-11589 $743.33 06/10/2002



02044 SSD-01-92261 $3,168.83 06/10/2002


$2,059.74SACRAMENTO CO SO02045 SSD-02-11244 $474.33 06/10/2002



02046 SSD-02-12388 $771.33 06/10/2002



02047 GPD2002-0498 $1,435.80 06/10/2002

$14.36CDAA$933.27GALT PD$344.59GENERAL FUND$143.58SACRAMENTO CO DA

02048 SPD-02-17653 $486.33 06/10/2002


$48.63SACRAMENTO CO DA$105.38SACRAMENTO CO SO$105.37SACRAMENTO PD$105.37SACRAMENTO PROBATION

02049 SPD-02-17808 $6,728.90 06/10/2002



272

DateDisbursed



Number


Admin.Number



02051 SPD-02-11574 $1,164.50 10/10/2002


02053 PO2-007-OC $699.33 06/10/2002

$6.99CDAA$167.84GENERAL FUND$454.57PLACER CO SIU

$69.93SACRAMENTO CO DA02056 SPD-02-19515 $1,036.33 10/10/2002


02057 SPD-02-19540 $2,171.14 06/10/2002


02058 SPD-02-15692 $1,206.33 08/10/2002


02059 SSD-02-13953 $1,917.58 12/10/2002


$1,246.42SACRAMENTO CO SO

273

DateDisbursed



Number


Admin.Number

02060 SSD-02-20633 $3,997.33 06/10/2002





02062 SSD-02-22621 $915.33 06/10/2002



02063 SSD-02-19403 $1,374.33 06/10/2002


$89.33SACRAMENTO PROBATION02064 SSD-02-18484 $294.33 06/10/2002


$191.32SACRAMENTO CO SO02065 SSD-02-13487 $303.33 06/10/2002






274

DateDisbursed



Number


Admin.Number

02071 SPD-02-13562 $487.33 07/10/2002



02072 SPD-02-9215 $540.33 06/10/2002



02075 SPD-02-20106 $2,620.33 06/10/2002




$1,515.69SACRAMENTO PD02077 NHP-02-F0609 $2,441.33 07/10/2002

$24.41CDAA$1,586.87CHP-NORTH SACRAMENTO


02078 SPD-02-24826 $876.33 09/10/2002



02079 SPD-02-29693 $973.33 07/10/2002



02080 SPD-02-25239 $607.33 07/10/2002



275

DateDisbursed



Number


Admin.Number

02081 SSD-02-29600 $786.33 07/10/2002



02082 SSD-02-20600 $2,165.33 07/10/2002






02086 SSD-02-18338 $435.33 07/10/2002



02087 SSD-02-20613 $2,901.33 07/10/2002







276

DateDisbursed



Number


Admin.Number

02090 SSD-02-25173 $4,546.33 07/10/2002



02092 SSD-02-32196 $3,124.00 07/10/2002




02096 SPD-02-34692 $1,923.33 08/10/2002


$1,250.17SACRAMENTO PD02097 SSD-02-31856 $656.33 08/10/2002



02099 SSD-02-30132 $9,032.33 08/10/2002



02100 SSD-02-31428 $646.33 08/10/2002



02101 SSD-02-32377 $771.33 08/10/2002



277

DateDisbursed



Number


Admin.Number

02102 SSD-02-33940 $2,131.33 08/10/2002




02107 SPD-02-37543 $897.33 09/10/2002



02108 SPD-02-35795 $8,383.03 09/10/2002



02110 NHP-02-F0887 $506.33 09/10/2002

$5.06CDAA$329.12CHP-NORTH DIV$121.52GENERAL FUND

$50.63SACRAMENTO CO DA02111 FR2001-00227 $2,006.33 09/10/2002



02112 PO2-093-CO $422.33 10/10/2002


$42.23SACRAMENTO CO DA02113 SSD-01-10813 $1,298.02 09/10/2002


278

DateDisbursed



Number


Admin.Number





$1,726.62SACRAMENTO CO SO02117 P02-095-OC $2,201.33 11/10/2002


$1,430.87PLACER CO SIU$220.13SACRAMENTO CO DA

02118 GPD2002-1537 $708.33 09/10/2002

$7.08CDAA$460.42GALT PD$170.00GENERAL FUND

$70.83SACRAMENTO CO DA02119 SPD-02-47003 $359.33 09/10/2002


$233.57SACRAMENTO PD02120 SPD-02-47715 $1,296.76 12/10/2002


02121 SPD-02-36857 $3,726.33 09/10/2002





279

DateDisbursed



Number


Admin.Number

02123 SSD-02-0913 $12,506.03 10/10/2002


02132 SSD-02-0913 $4,914.33 10/10/2002



02133 F11262502NHP $1,964.00 10/10/2002

$19.64CDAA$1,276.60CHP-NORTH SACRAMENTO


02137 SPD-02-51117 $1,016.33 10/10/2002


02138 SSD-02-49421 $2,684.33 10/10/2002





02140 SPD-02-27095 $3,409.33 11/10/2002




280

DateDisbursed



Number


Admin.Number

02146 SPD-02-46322 $2,555.33 10/10/2002


$1,660.97SACRAMENTO PD02147 SPD-02-31999 $557.33 11/10/2002



02148 SPD-02-33457 $1,028.33 10/10/2002


02149 SPD-02-38279 $1,457.33 10/10/2002


02151 SSD-0247304 $19,906.33 10/10/2002







02156 YO-02-116-U $995.33 11/10/2002


$99.53SACRAMENTO CO DA$646.97YOLO NARC ENF TEAM

281

DateDisbursed



Number


Admin.Number

02157 SPD-98-81793 $3,269.60 11/10/2002


$2,125.24SACRAMENTO PD02160 NHPF12362502 $556.33 11/10/2002

$5.56CDAA$361.62CHP-NORTH SACRAMENTO$133.52GENERAL FUND


$16.24CDAA$389.84GENERAL FUND$162.43SACRAMENTO CO DA$844.66SACRAMENTO CO SO$211.16SACRAMENTO HUMAN

02162 SSD-02-58522 $1,841.33 11/10/2002

$18.41CDAA$441.92GENERAL FUND$184.13SACRAMENTO CO DA$957.50SACRAMENTO CO SO$239.37SACRAMENTO HUMAN

02163 SSD-02-53408 $1,774.33 11/10/2002


$1,153.32SACRAMENTO CO SO02164 SSD 02-51003 $1,456.33 11/10/2002


$94.66SACRAMENTO HUMAN02165 SSD 02-49298 $843.33 11/10/2002



02166 SSD-02-9013 $906.33 11/10/2002


282

DateDisbursed



Number


Admin.Number


02167 SPD-02-62414 $422.33 11/10/2002



02168 SPD-02-61223 $1,856.33 11/10/2002




$1,211.82SACRAMENTO PD02170 SPD-02-22275 $800.33 11/10/2002



02171 SPD-02-41960 $976.33 11/10/2002



02172 SPD-02-44957 $408.33 11/10/2002


$264.37SACRAMENTO PD02173 SSD-02-60244 $427.33 11/10/2002



02174 SSD-02-57953 $989.33 11/10/2002



283

DateDisbursed



Number


Admin.Number



02176 SSD-02-50986 $761.58 11/10/2002



02178 SSD-02-60958 $670.10 11/10/2002



02179 SSD-02-62180 $6,814.00 11/10/2002



02180 SSD-02-9013 $469.00 11/10/2002



02181 GPD2002-2189 $6,012.66 12/10/2002

$60.13CDAA$3,908.22GALT PD$1,443.04GENERAL FUND

$601.27SACRAMENTO CO DA02182 NHPF14822502 $706.33 12/10/2002





284

DateDisbursed



Number


Admin.Number

02186 SSD-02-64391 $382.33 12/10/2002





02190 SSD-02-47268 $1,015.33 12/10/2002


02191 SSD-02-46221 $1,794.33 12/10/2002




02197 SPD-02-61274 $1,806.33 12/10/2002




02200 SHPF12212520 $1,916.33 12/10/2002

$19.16CDAA$1,245.62CHP-SOUTH SACRAMENTO


285

DateDisbursed



Number


Admin.Number

02203 SHP200225208 $918.33 12/10/2002

$9.18CDAA$596.92CHP-SOUTH SACRAMENTO$220.40GENERAL FUND

$91.83SACRAMENTO CO DA02204 SPD-02-53662 $732.33 12/10/2002



02206 SPD-02-67694 $1,084.33 12/10/2002


02208 P02-152-OC $746.33 12/10/2002


$74.63SACRAMENTO CO DA02209 F16062502NHP $728.33 12/10/2002


$72.83SACRAMENTO CO DA98337A SPD-98-81793 $1,575.00 09/10/2002


$1,023.75SACRAMENTO PD99095 FPD-99-1467 $33,736.64 08/10/2002

$337.36CDAA$21,929.10FOLSOM PD

$8,096.60GENERAL FUND$3,373.58SACRAMENTO CO DA

County:Total for $603,978.65Sacramento County:

286

DateDisbursed



Number


Admin.Number

SAN BERNARDINO200021 $21,025.99 07/30/2002

$210.26CDAA$5,046.23GENERAL FUND$2,102.60SAN BERNARDINO CO DA

$12,300.21SAN BERNARDINO CO SO$1,366.69SAN BERNARDINO PROB

200042 $951.99 05/24/2002


$95.20SAN BERNARDINO CO DA$618.79SAN BERNARDINO PD

200067 $105.96 05/10/2002

$1.06CDAA$25.43GENERAL FUND$10.60SAN BERNARDINO CO DA$68.87SAN BERNARDINO PD

200080 $39,718.00 03/12/2002


$25,816.70LOS ANGELES CO SO$3,971.80SAN BERNARDINO CO DA

200093 $17,418.37 09/27/2002


$11,321.93SAN BERNARDINO PD200098 $4,872.20 05/24/2002


$487.22SAN BERNARDINO CO DA$3,166.93SAN BERNARDINO PD

200105 $2,740.53 05/10/2002

$27.41CDAA$657.72GENERAL FUND$274.06SAN BERNARDINO CO DA



287

DateDisbursed



Number


Admin.Number

$845.91SAN BERNARDINO PD200123 $19,169.78 04/24/2002

$934.53ADELANTO PD$1,869.05BARSTOW PD

$191.70CDAA$3,115.09CHP-BARSTOW #1$4,600.75GENERAL FUND

$934.53REDLANDS PD$1,916.98SAN BERNARDINO CO DA$5,607.15SAN BERNARDINO CO SO

200126 $14,397.16 09/27/2002

$143.97CDAA$3,455.32GENERAL FUND$1,439.72SAN BERNARDINO CO DA$9,358.15SAN BERNARDINO PD

200148 $3,495.24 05/24/2002




200167 $1,279.68 05/24/2002


200171 $1,817.84 01/23/2002

$18.18CDAA$177.24COLTON PD$354.48FONTANA PD$436.28GENERAL FUND$177.24RIALTO PD$181.78SAN BERNARDINO CO DA$354.48SAN BERNARDINO CO SO$118.16SAN BERNARDINO PROB

200172 $2,497.53 05/10/2002

$24.98CDAA

288

DateDisbursed



Number


Admin.Number

$599.41GENERAL FUND$249.75SAN BERNARDINO CO DA


$104.55CDAA$2,509.12GENERAL FUND$1,045.47SAN BERNARDINO CO DA$6,795.53SAN BERNARDINO CO SO

200194 $7,101.41 03/25/2002

$865.48BARSTOW PD$71.02CDAA

$1,153.98CHP-BARSTOW #1$1,704.34GENERAL FUND

$432.74REDLANDS PD$710.14SAN BERNARDINO CO DA

$2,163.71SAN BERNARDINO CO SO200195 $2,418.88 02/14/2002








200203 $13,524.22 02/21/2002

$2,268.01BARSTOW PD$135.24CDAA

$3,245.82GENERAL FUND$1,352.43SAN BERNARDINO CO DA

289

DateDisbursed



Number


Admin.Number

$5,643.65SAN BERNARDINO CO SO$879.07SAN BERNARDINO PROB

200209 $19,511.20 09/27/2002

$195.11CDAA$4,682.69GENERAL FUND$5,707.03REDLANDS PD$1,951.12SAN BERNARDINO CO DA$5,707.03SAN BERNARDINO CO SO$1,268.22SAN BERNARDINO PROB

200213 $3,370.30 03/07/2002




200218 $2,119.56 03/07/2002







200230 $79,559.17 10/24/2002

$1,939.26ALCOHOL BEV. CONTROL$795.60CDAA

$19,094.20GENERAL FUND$1,939.26REDLANDS PD$1,939.26RIVERSIDE CO SO$7,955.91SAN BERNARDINO CO DA

$31,028.05SAN BERNARDINO CO SO$1,939.26SAN BERNARDINO PD

$12,928.37TF IRNET

290

DateDisbursed



Number


Admin.Number

201002 $2,795.03 06/18/2002



$1,678.30ADELANTO PD$25.82CDAA


201004 $1,198.20 05/24/2002


201010 $882.29 03/07/2002

$8.82CDAA$211.75GENERAL FUND$573.49ORANGE CO SO

$88.23SAN BERNARDINO CO DA201015 $383.00 07/11/2002









201023 $6,443.81 02/04/2002

$64.43CDAA$4,188.48FONTANA PD

291

DateDisbursed



Number


Admin.Number

$1,546.51GENERAL FUND$644.39SAN BERNARDINO CO DA

201024 $15,973.90 02/14/2002







$49.62CDAA$161.27CHINO PD

$1,128.86DOJ-BNE RIVERSIDE$1,190.88GENERAL FUND$1,935.17ONTARIO PD

$496.20SAN BERNARDINO CO DA201040 $1,837.73 06/18/2002




$1,340.88SAN BERNARDINO PD201045 $894.82 06/18/2002



201047 $3,233.41 02/05/2002

$32.33CDAA

292

DateDisbursed



Number


Admin.Number

$776.02GENERAL FUND$700.57LOS ANGELES PD$700.58ONTARIO PD$323.34SAN BERNARDINO CO DA$700.57SAN BERNARDINO CO SO

201050 $686.00 01/28/2002

$6.86CDAA$445.90FONTANA PD$164.64GENERAL FUND


$10.01CDAA$650.85FONTANA PD$240.31GENERAL FUND$100.13SAN BERNARDINO CO DA

201055 $1,313.40 03/07/2002

$13.13CDAA$315.22GENERAL FUND$131.34SAN BERNARDINO CO DA$853.71SAN BERNARDINO CO SO

201056 $2,742.70 08/26/2002



$19.31CDAA$463.41GENERAL FUND$564.78REDLANDS PD$193.09SAN BERNARDINO CO DA$564.78SAN BERNARDINO CO SO$125.51SAN BERNARDINO PROB

201058 $10,071.21 01/24/2002


201061 $3,974.18 04/24/2002


293

DateDisbursed



Number


Admin.Number








201068 $10,968.22 04/24/2002


$2,632.37GENERAL FUND$1,096.83SAN BERNARDINO CO DA$4,812.31SAN BERNARDINO CO SO

$712.93SAN BERNARDINO PROB201072 $1,152.20 03/05/2002


201074 $6,797.63 04/10/2002

$67.98CDAA$1,104.62CHP-BARSTOW #1$1,631.43GENERAL FUND

$679.76SAN BERNARDINO CO DA$3,313.84SAN BERNARDINO CO SO

201077 $2,960.38 03/25/2002


294

DateDisbursed



Number


Admin.Number

201078 $7,996.00 07/15/2002

$79.96CDAA$1,919.04GENERAL FUND$5,197.40LOS ANGELES CO SO


$64.30CDAA$1,543.16GENERAL FUND$1,880.72REDLANDS PD



$84.86CDAA$2,036.66GENERAL FUND$5,515.95MONTCLAIR PD


$123.85CDAA$805.01DOJ-BNE RIVERSIDE

$2,972.35GENERAL FUND$6,440.08ONTARIO PD$1,238.48SAN BERNARDINO CO DA

$805.01UPLAND PD201083 $4,605.44 09/23/2002

$112.26ALCOHOL BEV. CONTROL$46.05CDAA

$112.26CHP-BARSTOW #1$1,105.31GENERAL FUND

$112.26REDLANDS PD$460.54SAN BERNARDINO CO DA

$1,796.12SAN BERNARDINO CO SO$112.26SAN BERNARDINO PD$748.38TF IRNET

201084 $36,553.16 06/03/2002


$10,691.80REDLANDS PD$3,655.32SAN BERNARDINO CO DA


295

DateDisbursed



Number


Admin.Number

201085 $972.00 01/24/2002



201086 $34,982.48 10/16/2002




201088 $5,540.18 01/24/2002



201089 $738.50 04/16/2002

$480.02ADELANTO PD$7.39CDAA


201090 $7,893.73 01/23/2002





$580.62CHP-BARSTOW #1$857.53GENERAL FUND$217.73REDLANDS PD$357.31SAN BERNARDINO CO DA



$706.24SAN BERNARDINO CO DA

296

DateDisbursed



Number


Admin.Number

201093 $2,322.15 06/03/2002


201095 $2,927.19 06/24/2002






201100 $2,157.08 01/23/2002

$21.57CDAA$517.70GENERAL FUND$630.95RIALTO PD$215.71SAN BERNARDINO CO DA$630.94SAN BERNARDINO CO SO$140.21SAN BERNARDINO PROB

201105 $2,477.60 04/15/2002



201106 $3,240.56 02/14/2002



$34.81CDAA

297

DateDisbursed



Number


Admin.Number




$393.42GENERAL FUND$163.92SAN BERNARDINO CO DA$719.21SAN BERNARDINO CO SO$106.55SAN BERNARDINO PROB

201109 $10,536.59 03/07/2002

$105.37CDAA$1,712.20CHP-BARSTOW #1$2,528.78GENERAL FUND$1,053.66SAN BERNARDINO CO DA$5,136.58SAN BERNARDINO CO SO

201110 $20,691.25 01/23/2002

$206.91CDAA$3,362.33CHP-BARSTOW #1$4,965.90GENERAL FUND$2,069.13SAN BERNARDINO CO DA



201114 $4,498.94 06/03/2002






298

DateDisbursed



Number


Admin.Number

201116 $1,946.51 06/21/2002


$467.16GENERAL FUND$194.65SAN BERNARDINO CO DA$854.03SAN BERNARDINO CO SO$126.52SAN BERNARDINO PROB

201120 $20,743.95 07/11/2002





201124 $836.87 07/26/2002



201126 $880.54 10/11/2002



201129 $8,362.12 07/30/2002



201130 $2,112.42 08/20/2002




299

DateDisbursed



Number


Admin.Number

$817.98SAN BERNARDINO CO SO201134 $1,252.89 02/14/2002


201136 $4,465.02 10/03/2002



201137 $1,592.73 08/19/2002

$15.93CDAA$382.26GENERAL FUND$159.27SAN BERNARDINO CO DA$931.74SAN BERNARDINO CO SO$103.53SAN BERNARDINO PROB

201138 $31,305.24 08/20/2002






$125.63CDAA$2,041.48CHP-SAN BERNARDINO AD$3,015.12GENERAL FUND$1,256.30SAN BERNARDINO CO DA$6,124.45SAN BERNARDINO CO SO

201143 $8,026.88 12/26/2002



201146 $2,658.82 10/11/2002

$26.59CDAA

300

DateDisbursed



Number


Admin.Number







201154 $10,013.54 07/23/2002


201155 $2,844.88 03/26/2002

$28.45CDAA$462.29CHP-BARSTOW #1$682.77GENERAL FUND$284.49SAN BERNARDINO CO DA



201159 $3,157.50 12/02/2002


$2,052.38SAN BERNARDINO WESTNET201160 $4,420.00 03/05/2002

$220.89BEAUMONT PD$220.89CA ALCOHOL BEV CONTROL

$44.20CDAA$220.89CORONA PD

301

DateDisbursed



Number


Admin.Number

$481.08DOJ-BNE RIVERSIDE$1,060.80GENERAL FUND

$220.89HEMET PD$201.90MONTCLAIR PD$220.89PALM SPRINGS PD$220.89RIVERSIDE CO SO$662.78RIVERSIDE PD$442.00SAN BERNARDINO CO DA$201.90UPLAND PD

201161 $299,765.06 06/07/2002

$3,653.39ALCOHOL BEV. CONTROL$2,997.66CDAA

$71,943.61GENERAL FUND$97,423.64MILWAUKEE SHERIFF DEPT

$3,653.39REDLANDS PD$3,653.39RIVERSIDE CO SO

$29,976.51SAN BERNARDINO CO DA$58,454.17SAN BERNARDINO CO SO

$3,653.39SAN BERNARDINO PD$24,355.91TF IRNET

201164 $986.78 08/26/2002



201165 $1,316.50 09/27/2002


201166 $926.50 08/08/2002



201168 $2,243.48 06/25/2002


$1,458.26SAN BERNARDINO PD

302

DateDisbursed



Number


Admin.Number

201169 $8,082.71 12/19/2002

$80.83CDAA$1,939.85GENERAL FUND$5,253.76LA IMPACT





201173 $2,047.57 07/30/2002




$1,196.62ALCOHOL BEV. CONTROL$490.93CDAA

$11,782.16GENERAL FUND$1,196.62REDLANDS PD$1,196.62RIVERSIDE CO SO$4,909.24SAN BERNARDINO CO DA

$19,146.03SAN BERNARDINO CO SO$1,196.62SAN BERNARDINO PD$7,977.51TF IRNET

201175 $13,303.56 02/14/2002


201176 $1,885.96 12/26/2002

$18.86CDAA$452.63GENERAL FUND$188.60SAN BERNARDINO CO DA$122.59SAN BERNARDINO CO SO

303

DateDisbursed



Number


Admin.Number

$1,103.28VICTORVILLE PD201177 $1,035.03 02/05/2002

$10.35CDAA$248.41GENERAL FUND$605.50ONTARIO PD$103.50SAN BERNARDINO CO DA

$67.27UPLAND PD201180 $993.96 10/16/2002

$9.94CDAA$238.55GENERAL FUND$581.46HIGHLAND PD

$99.40SAN BERNARDINO CO DA$64.61SAN BERNARDINO CO SO

201182 $1,034.82 05/15/2002

$10.35CDAA$248.36GENERAL FUND$103.47SAN BERNARDINO CO DA$672.64SAN BERNARDINO WESTNET

201183 $1,632.91 03/04/2002

$16.33CDAA$1,061.38CHINO PD


201184 $2,500.44 09/20/2002


201185 $968.85 08/26/2002



201187 $5,223.69 10/16/2002



304

DateDisbursed



Number


Admin.Number

201190 $1,443.80 03/08/2002


201191 $1,449.28 10/03/2002

$14.49CDAA$347.83GENERAL FUND$157.32RANCHO CUCAMONGA PD$144.93SAN BERNARDINO CO DA$784.71SAN BERNARDINO CO SO

201192 $956.46 10/16/2002

$9.56CDAA$229.55GENERAL FUND$103.82RANCHO CUCAMONGA PD


201194 $1,284.56 02/22/2002

$12.85CDAA$308.29GENERAL FUND$128.46SAN BERNARDINO CO DA$834.96SAN BERNARDINO WESTNET

201195 $1,463.54 08/26/2002


201196 $22,995.03 12/26/2002


$13,452.08VICTORVILLE PD201199 $5,609.00 05/24/2002



201201 $12,860.28 05/24/2002


305

DateDisbursed



Number


Admin.Number

$1,286.03SAN BERNARDINO CO DA$8,359.18SAN BERNARDINO PD

201202 $1,248.25 05/24/2002


201204 $4,392.38 05/24/2002



201205 $1,849.50 10/04/2002


$443.88GENERAL FUND$45.08REDLANDS PD$45.08RIVERSIDE CO SO


$45.08SAN BERNARDINO PD$90.16TF HIFCA

$300.54TF IRNET201206 $6,544.44 10/16/2002

$65.44CDAA$850.78COLTON PD

$1,570.67GENERAL FUND$1,701.56RIALTO PD


201207 $2,899.30 09/06/2002



$478.61CDAA$11,486.62GENERAL FUND$27,998.62HIGHLAND PD


306

DateDisbursed



Number


Admin.Number

201209 $10,661.29 08/19/2002


201210 $1,992.11 08/20/2002




$11,551.74SAN BERNARDINO CO SO201212 $890.60 10/16/2002



201214 $1,548.98 06/03/2002



$1,886.51CDAA$45,276.27GENERAL FUND$61,311.62REDLANDS PD$18,865.11SAN BERNARDINO CO DA$61,311.61SAN BERNARDINO CO SO

201217 $976.57 12/12/2002

$9.77CDAA$234.38GENERAL FUND$317.38REDLANDS PD


201219 $2,638.72 06/24/2002


307

DateDisbursed



Number


Admin.Number

$1,543.65ONTARIO PD$263.87SAN BERNARDINO CO DA$171.52UPLAND PD

201220 $3,278.62 05/29/2002

$32.79CDAA$786.87GENERAL FUND$471.83LA DEPT OF AIRPORT

$1,187.44ONTARIO PD$327.86SAN BERNARDINO CO DA$471.83SAN BERNARDINO CO SO

201221 $648.66 03/25/2002

$6.49CDAA$155.68GENERAL FUND$379.46RANCHO CUCAMONGA PD


201222 $1,577.59 01/23/2002


$378.62GENERAL FUND$157.76SAN BERNARDINO CO DA$102.54SAN BERNARDINO CO SO

201224 $13,558.22 01/23/2002


201227 $11,513.35 04/03/2002


201230 $15,418.79 06/13/2002



$20.21CDAA

308

DateDisbursed



Number


Admin.Number

$485.12GENERAL FUND$656.94REDLANDS PD$202.13SAN BERNARDINO CO DA$656.94SAN BERNARDINO CO SO

201234 $13,505.39 10/24/2002


201235 $2,915.76 10/03/2002




201238 $1,815.12 07/26/2002




201240 $13,880.86 06/18/2002


201241 $2,535.00 06/18/2002



$55.13CDAA

309

DateDisbursed



Number


Admin.Number



$14.95CDAA$358.75GENERAL FUND$485.80REDLANDS PD$149.48SAN BERNARDINO CO DA$485.80SAN BERNARDINO CO SO

201247 $1,136.20 05/29/2002


201248 $5,768.30 03/29/2002

$57.68CDAA$3,749.40FONTANA PD$1,384.39GENERAL FUND


$105.31CDAA$6,844.81FONTANA PD$2,527.33GENERAL FUND$1,053.05SAN BERNARDINO CO DA

202004 $3,368.63 08/20/2002







202008 $12,201.67 03/26/2002

$122.02CDAA

310

DateDisbursed



Number


Admin.Number

$2,928.40GENERAL FUND$3,965.54REDLANDS PD$1,220.17SAN BERNARDINO CO DA$3,965.54SAN BERNARDINO CO SO

202010 $4,655.99 04/24/2002

$46.56CDAA$756.60CHP-BARSTOW #1









202017 $8,914.18 12/26/2002



202020 $954.90 05/20/2002




$1,136.08SAN BERNARDINO PD

311

DateDisbursed



Number


Admin.Number

202022 $2,953.92 05/03/2002


$1,920.05LA IMPACT$295.39SAN BERNARDINO CO DA

202026 $2,925.82 06/03/2002

$29.26CDAA$1,711.60CHINO PD

$702.20GENERAL FUND$292.58SAN BERNARDINO CO DA$190.18SAN BERNARDINO CO SO

202028 $3,448.70 05/29/2002



202034 $1,105.76 07/09/2002

$11.06CDAA$265.38GENERAL FUND$575.00ONTARIO PD$110.58SAN BERNARDINO CO DA$143.74UPLAND PD

202035 $16,461.07 05/09/2002

$164.61CDAA$10,699.70COLTON PD


202037 $34,544.36 06/03/2002





202041 $2,671.57 06/10/2002


$641.18GENERAL FUND

312

DateDisbursed



Number


Admin.Number

$59.20REDLANDS PD$59.20RIVERSIDE CO SO


$59.20SAN BERNARDINO PD$434.13TF IRNET

202047 $13,351.30 12/13/2002


202049 $10,339.70 06/07/2002


202051 $9,679.00 08/21/2002

$96.79CDAA$314.57CHP-ONTARIO

$2,322.96GENERAL FUND$5,976.78LOS ANGELES CO SO


$45.15CDAA$146.73CHINO PD

$1,083.57GENERAL FUND$2,230.34ONTARIO PD

$451.49SAN BERNARDINO CO DA$557.58UPLAND PD

202055 $1,136.09 06/20/2002

$11.36CDAA$272.66GENERAL FUND$369.23REDLANDS PD$113.61SAN BERNARDINO CO DA$369.23SAN BERNARDINO CO SO

202057 $5,630.41 09/27/2002



313

DateDisbursed



Number


Admin.Number

202058 $2,635.88 10/11/2002






202065 $2,445.97 12/26/2002




202070 $845.60 07/23/2002



202071 $1,182.18 07/23/2002


202073 $27,264.84 07/30/2002



314

DateDisbursed



Number


Admin.Number

202075 $19,390.28 08/20/2002





202079 $2,657.00 12/18/2002


$1,727.05LA IMPACT$265.70SAN BERNARDINO CO DA

202080 $10,032.54 11/20/2002

$100.33CDAA$2,407.81GENERAL FUND$4,890.86ONTARIO PD

$652.12PASADENA PD$1,003.25SAN BERNARDINO CO DA

$978.17UPLAND PD202081 $13,011.78 07/26/2002


202082 $2,555.16 07/26/2002



$8.31CDAA$199.36GENERAL FUND$431.95ONTARIO PD

$83.07SAN BERNARDINO CO DA$107.99UPLAND PD

202084 $4,077.84 12/26/2002


315

DateDisbursed



Number


Admin.Number


202086 $1,199.60 09/16/2002


202087 $56,160.70 08/20/2002



202088 $992.63 10/24/2002



202089 $3,384.56 10/11/2002



$3,632.94ALCOHOL BEV. CONTROL$1,714.00CDAA

$41,136.06GENERAL FUND$3,632.94REDLANDS PD$3,632.94RIVERSIDE CO SO


$3,632.94SAN BERNARDINO PD$27,852.54TF IRNET

$3,632.94UPLAND PD202092 $953.56 10/11/2002



202094 $12,665.60 09/05/2002

$126.66CDAA

316

DateDisbursed



Number


Admin.Number

$3,039.74GENERAL FUND$1,266.56SAN BERNARDINO CO DA$8,232.64SAN BERNARDINO PD

202095 $15,078.11 09/05/2002


202096 $15,994.70 09/05/2002





$97.25CDAA$6,321.44FONTANA PD$2,334.08GENERAL FUND






202112 $2,967.07 09/20/2002

$29.67CDAA$275.40COLTON PD$712.10GENERAL FUND$551.19RIALTO PD$296.71SAN BERNARDINO CO DA


317

DateDisbursed



Number


Admin.Number

202116 $1,150.10 10/04/2002


202117 $60,442.93 11/20/2002


$6,044.29SAN BERNARDINO CO DA$7,857.58UPLAND PD

202118 $1,869.16 11/20/2002


$1,214.95ONTARIO PD$186.92SAN BERNARDINO CO DA

202119 $1,115.10 10/11/2002


202128 $21,094.16 09/20/2002





202134 $30,068.07 10/16/2002




$14,109.35ONTARIO PD$2,170.67SAN BERNARDINO CO DA

318

DateDisbursed



Number


Admin.Number

202140 $1,748.89 10/24/2002

$17.49CDAA$162.33COLTON PD$419.73GENERAL FUND$324.89RIALTO PD$174.89SAN BERNARDINO CO DA$649.56SAN BERNARDINO CO SO

202142 $8,686.63 11/20/2002




$3,407.02GENERAL FUND$314.57REDLANDS PD$314.57RIVERSIDE CO SO


$314.57SAN BERNARDINO PD$2,306.84TF IRNET

202146 $1,863.09 11/20/2002


$1,211.01ONTARIO PD$186.31SAN BERNARDINO CO DA

202151 $115,963.57 12/26/2002

$1,159.64CDAA$27,831.26GENERAL FUND$11,596.36SAN BERNARDINO CO DA$75,376.31SAN BERNARDINO CO SO

202162 $1,947.91 12/12/2002


$467.50GENERAL FUND$45.22REDLANDS PD$45.22RIVERSIDE CO SO


$45.22SAN BERNARDINO PD

319

DateDisbursed



Number


Admin.Number

$316.54TF IRNET202165 $5,886.20 12/12/2002



202170 $2,023.03 12/26/2002

$20.23CDAA$328.74CHP-BARSTOW #1$485.53GENERAL FUND$202.30SAN BERNARDINO CO DA$986.23SAN BERNARDINO CO SO

97089 $1,562.04 12/13/2002


$1,015.33RIALTO PD$156.20SAN BERNARDINO CO DA

97130 $104,188.41 07/25/2002

$1,041.88CDAA$25,005.22GENERAL FUND$67,722.47RIVERSIDE PD$10,418.84SAN BERNARDINO CO DA

97293 $2,741.51 10/30/2002


$1,781.98RIALTO PD$274.15SAN BERNARDINO CO DA

980025 $25,721.43 02/05/2002

$257.22CDAA$6,173.14GENERAL FUND$6,687.57ONTARIO PD$2,572.14SAN BERNARDINO CO DA$8,359.46TF WEST CC NET$1,671.90UPLAND PD

980034 $1,596.85 01/09/2002


$1,037.95SAN BERNARDINO PD980055 $1,088,152.55 12/12/2002

$70,729.92ADELANTO PD

320

DateDisbursed



Number


Admin.Number

$141,459.83BARSTOW PD$10,881.52CDAA

$176,824.79CHP-BARSTOW #1$261,156.61GENERAL FUND$108,815.26SAN BERNARDINO CO DA$318,284.62SAN BERNARDINO CO SO

980064 $8,688.51 01/17/2002



980067 $373.06 05/10/2002



$330.52CDAA$21,483.66DOJ-BNE LOS ANGELES


980116 $1,296.18 05/24/2002


980122 $9,034.03 06/24/2002



980129 $11,774.94 04/19/2002


980245 $100.88 05/10/2002


321

DateDisbursed



Number


Admin.Number

980299 $18,034.45 06/21/2002



980306 $1,221.20 07/26/2002


980337 $3,352.11 06/18/2002





990003 $9,522.84 08/26/2002



990007 $1,218.18 01/24/2002


990009 $14,445.41 09/27/2002


990018 $1,142.36 06/28/2002


322

DateDisbursed



Number


Admin.Number

990019 $904.05 05/10/2002



990024 $2,052.40 06/13/2002




$4,615.96SAN BERNARDINO CO DA$30,003.70SAN BERNARDINO PD

990054 $5,002.27 12/12/2002

$50.02CDAA$418.14FONTANA PD

$1,200.54GENERAL FUND$418.14RIALTO PD$500.23SAN BERNARDINO CO DA


990091 $1,800.12 01/24/2002





990119 $9,409.03 06/03/2002

$94.09CDAA$786.50FONTANA PD

$2,258.17GENERAL FUND$786.50RIALTO PD$940.90SAN BERNARDINO CO DA


323

DateDisbursed



Number


Admin.Number

990120 $27,919.46 08/20/2002




$540.11SAN BERNARDINO CO DA$3,510.75SAN BERNARDINO WESTNET

990150 $5,242.15 05/10/2002



990158 $14,558.88 10/16/2002


$3,494.13GENERAL FUND$1,455.89SAN BERNARDINO CO DA$5,677.96SAN BERNARDINO CO SO








County:Total for $4,113,263.60San Bernardino County:

324

DateDisbursed



Number


Admin.Number

SAN DIEGO01-011 GIC 770746 $7,470.31 06/20/2002

$4,855.71CARLSBAD PD$74.70CDAA

$1,792.87GENERAL FUND$747.03SAN DIEGO CO DA

01-016 $1,446.64 03/05/2002

$14.47CDAA$940.32EL CAJON PD$347.19GENERAL FUND$144.66SAN DIEGO CO DA

02-002 $4,021.05 11/01/2002

$2,613.68CA DOJ-BNE SAN DIEGO$40.21CDAA

$965.05GENERAL FUND$402.11SAN DIEGO CO DA

02-003 $3,186.29 11/01/2002



02-004 $2,203.69 08/14/2002



02-005 $1,782.84 08/14/2002



County:Total for $20,110.82San Diego County:

325

DateDisbursed



Number


Admin.Number

SAN FRANCISCO00-069 $10,617.88 01/28/2002

$106.18CDAA$2,548.29GENERAL FUND$1,061.79SAN FRANCISCO CO DA$6,901.62SAN FRANCISCO PD

00-071 $1,313.03 06/20/2002

$13.13CDAA$315.13GENERAL FUND$131.30SAN FRANCISCO CO DA$853.47SAN FRANCISCO PD

00-075 $674.87 03/22/2002


$67.49SAN FRANCISCO CO DA$438.66SAN FRANCISCO PD

00-076 $546.66 03/13/2002



00-080 $619.20 09/26/2002



00-109 $779.82 03/22/2002



00-126 $21,369.41 10/03/2002

$213.69CDAA$5,128.66GENERAL FUND$2,136.94SAN FRANCISCO CO DA

$13,890.12SAN FRANCISCO PD00-154 $425.10 09/26/2002



326

DateDisbursed



Number


Admin.Number

00-189 $940.17 07/10/2002



00-204 $194.65 06/12/2002

$1.95CDAA$46.72GENERAL FUND$19.47SAN FRANCISCO CO DA

$126.51SAN FRANCISCO PD00-224 $27,562.61 03/13/2002


$17,915.69SAN FRANCISCO PD00-238 $3,065.60 10/03/2002


$1,992.64SAN FRANCISCO PD00-239 $6,497.60 10/03/2002


$649.76SAN FRANCISCO CO DA$4,223.44SAN FRANCISCO PD

00-240 $27,359.57 11/05/2002

$7,558.08CA DOJ-BI$7,558.09CA DOJ-BNE SAN FRANCISCO


00-252 $592.60 07/10/2002



00-256 $2,197.60 10/03/2002


327

DateDisbursed



Number


Admin.Number

$1,428.44SAN FRANCISCO PD00-273 $1,265.63 09/26/2002


00-277 $11,117.23 04/11/2002


01-018 $29,655.71 07/24/2002


$19,276.21SAN FRANCISCO PD01-022 $9,200.22 10/30/2002



01-067 $8,688.13 05/08/2002



01-083 $2,110.15 04/11/2002


$1,371.59SAN FRANCISCO PD01-093 $471.87 08/29/2002



01-121 $730.97 01/09/2002



328

DateDisbursed



Number


Admin.Number

01-127 $155.15 07/10/2002


$100.84SAN FRANCISCO PD01-139 $781.46 05/08/2002



01-154 $8,651.21 10/03/2002



01-157 $7,992.67 07/24/2002



01-174 $944.76 07/24/2002



01-176 $2,457.76 05/08/2002


$1,597.54SAN FRANCISCO PD01-183 $1,035.29 08/29/2002


01-193 $27,597.56 04/11/2002


$17,938.41SAN FRANCISCO PD

329

DateDisbursed



Number


Admin.Number

01-199 $719.46 12/11/2002



01-227 $22,396.19 03/13/2002


$14,557.52SAN FRANCISCO PD01-234 $1,873.76 01/09/2002


$1,217.94SAN FRANCISCO PD01-237 $2,673.00 01/09/2002


$1,737.45SAN FRANCISCO PD01-238 $647.00 01/09/2002



01-239 $2,517.00 01/09/2002


$1,636.05SAN FRANCISCO PD01-240 $3,315.91 01/09/2002


$2,155.34SAN FRANCISCO PD01-243 $601.00 01/09/2002



330

DateDisbursed



Number


Admin.Number

01-244 $1,303.00 01/09/2002


01-246 $583.00 02/20/2002



01-247 $1,695.00 01/09/2002


$1,101.75SAN FRANCISCO PD01-248 $6,000.00 01/08/2002


$6,000.00US DEA01-251 $628.00 02/20/2002



01-252 $594.00 01/09/2002



01-253 $597.00 01/09/2002



01-254 $500.00 02/20/2002



331

DateDisbursed



Number


Admin.Number

01-255 $9,532.00 01/09/2002



01-256 $805.00 01/09/2002



01-260 $652.00 02/20/2002



01-263 $1,225.00 08/29/2002


01-268 $1,365.38 09/26/2002


01-271 $785.00 02/20/2002



01-272 $562.00 02/20/2002



01-279 $630.00 02/20/2002



332

DateDisbursed



Number


Admin.Number

01-280 $1,980.91 03/13/2002


$1,287.59SAN FRANCISCO PD01-281 $588.00 02/20/2002



01-282 $2,907.90 02/20/2002


$1,890.13SAN FRANCISCO PD01-284 $1,145.00 02/20/2002


01-286 $2,590.00 02/20/2002


$1,683.50SAN FRANCISCO PD01-287 $646.00 07/24/2002



01-288 $688.00 03/13/2002



01-291 $1,767.00 02/20/2002



333

DateDisbursed



Number


Admin.Number

01-292 $518.00 02/20/2002



01-294 $2,530.00 02/20/2002


$1,644.50SAN FRANCISCO PD01-295 $395.00 02/20/2002


$256.75SAN FRANCISCO PD01-297 $7,720.00 10/30/2002


$772.00SAN FRANCISCO CO DA$2,885.35SAN FRANCISCO PD$2,132.65SAN MATEO PD

01-299 $567.00 03/13/2002



01-301 $2,490.65 03/13/2002


$1,618.91SAN FRANCISCO PD01-302 $87.74 08/29/2002



01-303 $1,939.65 03/13/2002



334

DateDisbursed



Number


Admin.Number

01-304 $1,217.74 03/13/2002


01-305 $564.74 03/13/2002



01-306 $700.74 03/13/2002



01-307 $1,785.74 03/13/2002


$1,160.73SAN FRANCISCO PD01-308 $559.74 03/13/2002



02-001 $749.74 03/13/2002



02-003 $736.74 03/13/2002



02-004 $587.74 04/11/2002



335

DateDisbursed



Number


Admin.Number

02-005 $2,549.65 04/11/2002


$1,657.26SAN FRANCISCO PD02-006 $1,990.65 04/11/2002


$1,293.91SAN FRANCISCO PD02-007 $497.56 05/08/2002



02-010 $489.65 04/11/2002



02-011 $2,920.65 04/11/2002


$1,898.41SAN FRANCISCO PD02-013 $28,646.69 10/30/2002


$18,620.34SAN FRANCISCO PD02-015 $608.65 04/11/2002



02-016 $2,865.65 10/30/2002



336

DateDisbursed



Number


Admin.Number

02-017 $513.56 05/22/2002



02-022 $5,271.61 04/11/2002



02-023 $1,075.24 04/11/2002


02-024 $1,389.65 07/24/2002


02-025 $189.65 10/30/2002


$123.26SAN FRANCISCO PD02-026 $2,369.20 06/13/2002


$1,539.98SAN FRANCISCO PD02-027 $990.46 05/08/2002



02-029 $825.46 05/08/2002



337

DateDisbursed



Number


Admin.Number

02-031 $7,892.29 06/13/2002



02-033 $1,099.46 07/24/2002


02-035 $1,532.37 07/10/2002


02-039 $4,409.02 07/24/2002



02-040 $520.46 05/08/2002



02-042 $1,005.46 05/08/2002


02-043 $967.46 08/29/2002



02-045 $487.29 05/22/2002



338

DateDisbursed



Number


Admin.Number

02-047 $3,736.43 06/13/2002


$2,428.69SAN FRANCISCO PD02-048 $542.43 06/13/2002



02-049 $545.43 06/13/2002



02-050 $714.43 06/13/2002



02-051 $704.43 06/13/2002



02-052 $850.43 06/13/2002



02-053 $1,018.43 07/10/2002


02-056 $2,858.06 06/13/2002

$28.58CDAA$337.76DALY CITY PD$685.93GENERAL FUND$285.81SAN FRANCISCO CO DA


339

DateDisbursed



Number


Admin.Number

$337.75SAN MATEO PD02-058 $908.43 06/13/2002



02-059 $1,377.68 06/13/2002


02-060 $768.43 06/13/2002



02-061 $2,660.25 06/13/2002


$1,729.16SAN FRANCISCO PD02-062 $586.43 07/10/2002



02-066 $10,714.22 10/03/2002


02-069 $1,030.22 07/10/2002


02-070 $1,594.13 07/24/2002



340

DateDisbursed



Number


Admin.Number

02-073 $3,419.22 07/24/2002


$2,222.50SAN FRANCISCO PD02-077 $744.13 07/10/2002



02-078 $3,318.22 07/10/2002


$2,156.85SAN FRANCISCO PD02-079 $815.09 07/10/2002



02-080 $769.22 07/10/2002



02-087 $655.13 10/03/2002



02-089 $518.42 08/14/2002



02-091 $1,836.13 08/14/2002



341

DateDisbursed



Number


Admin.Number

02-092 $6,397.13 07/24/2002



02-093 $553.13 07/24/2002



02-094 $9,675.13 07/24/2002



02-095 $542.13 07/24/2002



02-096 $1,938.13 10/03/2002


$1,259.79SAN FRANCISCO PD02-097 $617.13 07/24/2002



02-098 $884.13 08/14/2002



02-100 $1,691.85 12/11/2002



342

DateDisbursed



Number


Admin.Number

02-102 $1,977.13 07/24/2002


$1,285.14SAN FRANCISCO PD02-105 $591.96 10/03/2002



02-106 $859.44 08/14/2002



02-113 $689.94 10/03/2002



02-116 $1,636.44 08/14/2002


$1,063.69SAN FRANCISCO PD02-117 $551.44 10/03/2002



02-118 $538.44 08/14/2002



02-120 $1,469.44 10/30/2002


343

DateDisbursed



Number


Admin.Number

02-121 $819.44 08/14/2002



02-123 $674.60 10/03/2002



02-125 $6,220.46 10/03/2002



02-126 $1,613.60 10/03/2002


$1,048.84SAN FRANCISCO PD02-130 $733.60 10/03/2002



02-133 $711.46 10/03/2002



02-134 $619.60 10/03/2002



02-136 $621.60 10/03/2002



344

DateDisbursed



Number


Admin.Number

02-137 $471.60 10/30/2002



02-138 $12,225.60 10/03/2002


02-141 $533.60 10/03/2002



02-142 $10,356.24 10/30/2002


02-145 $1,069.54 10/30/2002


02-147 $523.54 10/30/2002



02-149 $945.54 10/30/2002



02-150 $2,658.54 10/30/2002



345

DateDisbursed



Number


Admin.Number

02-152 $1,230.54 10/30/2002


02-153 $987.54 10/30/2002



02-157 $912.39 10/30/2002



02-158 $1,281.54 10/30/2002


02-159 $752.54 10/30/2002



02-161 $587.54 10/30/2002



02-163 $680.54 10/30/2002



02-164 $1,061.39 10/30/2002


346

DateDisbursed



Number


Admin.Number

02-165 $562.18 11/20/2002



02-166 $974.18 11/20/2002



02-167 $518.18 11/20/2002



02-169 $2,321.19 11/20/2002


$1,508.77SAN FRANCISCO PD02-175 $4,100.56 11/20/2002


$2,665.36SAN FRANCISCO PD02-176 $1,626.18 11/20/2002


$1,057.02SAN FRANCISCO PD02-178 $6,048.18 11/20/2002



02-179 $520.18 11/20/2002



347

DateDisbursed



Number


Admin.Number

02-180 $643.18 11/20/2002



02-181 $733.18 11/20/2002



02-185 $1,128.18 11/20/2002


02-189 $1,277.08 12/11/2002

$352.78CALIFORNIA STATE PAROLE$12.77CDAA

$306.50GENERAL FUND$127.71SAN FRANCISCO CO DA$477.32SAN FRANCISCO PD

02-193 $791.08 12/11/2002



02-194 $1,243.08 12/11/2002


02-197 $834.08 12/11/2002



99-075 $504.94 10/31/2002



348

DateDisbursed



Number


Admin.Number

99-077 $517.20 07/10/2002



99-090 $11,407.59 08/14/2002


99-093 $1,862.90 08/29/2002


$1,210.88SAN FRANCISCO PD99-152 $2,736.57 09/26/2002


$1,778.76SAN FRANCISCO PD99-154 $373.11 04/11/2002


$242.52SAN FRANCISCO PD99-178 $1,005.17 12/10/2002


99-210 $2,087.87 07/11/2002


$1,357.11SAN FRANCISCO PD99-217 $672.54 07/11/2002



349

DateDisbursed



Number


Admin.Number

99-222 $3,083.22 09/26/2002


$2,004.10SAN FRANCISCO PD99-225 $7,529.45 04/11/2002



99-237 $3,026.32 08/14/2002


$1,967.11SAN FRANCISCO PDDA-96-285 $4,941.61 10/31/2002



DA-97-030 $2,065.11 06/20/2002









350

DateDisbursed



Number


Admin.Number

DA-97-219 $1,261.03 09/26/2002


DA-97-270 $1,550.95 10/31/2002








DA-98-007 $1,382.60 03/13/2002


DA-98-023 $1,136.56 09/26/2002


DA-98-029 $693.92 09/26/2002



351

DateDisbursed



Number


Admin.Number

DA-98-034 $533.90 09/26/2002



DA-98-046(2) $4,726.61 07/11/2002



DA-98-060 $728.89 09/26/2002



DA-98-069 $2,305.56 03/13/2002


$1,498.61SAN FRANCISCO PDDA-98-117(2) $13,437.41 10/03/2002


DA-98-169 $582.16 03/13/2002



DA-98-175 $1,758.16 03/13/2002


$1,142.80SAN FRANCISCO PDDA-98-178 $833.97 09/26/2002



352

DateDisbursed



Number


Admin.Number

DA-98-182 $776.80 06/20/2002



DA-98-185 $716.51 08/14/2002



DA-98-212 $584.38 10/31/2002



DA-98-252 $625.25 09/26/2002



DA-98-261 $1,077.30 05/08/2002


DA-98-264 $9,768.40 10/03/2002



DA-98-269 $578.25 08/29/2002



County:Total for $662,123.41San Francisco County:

353

DateDisbursed



Number


Admin.Number

SAN JOAQUINAF00-0017 00-36690 $1,589.52 02/16/2002

$154.9815% - 11489$15.90CDAA

$381.48GENERAL FUND$158.95SAN JOAQUIN CO DA$878.21STOCKTON PD

AF00-0026 00-1602 $1,362.87 09/10/2002

$132.8815% - 11489$13.63CDAA


AF00-0041 00-5860 $835.08 02/16/2002

$81.4215% - 11489$8.35CDAA

$200.42GENERAL FUND$83.51SAN JOAQUIN CO DA

$461.38STOCKTON PDAF00-0055 00-11908 $113,570.75 11/30/2002

$11,073.1515% - 11489$1,135.71CDAA

$27,256.98GENERAL FUND$62,747.83MANTECA PD$11,357.08SAN JOAQUIN CO DA

AF00-0056 00-11908 $137,031.63 10/19/2002

$13,360.5815% - 11489$1,370.32CDAA

$32,887.59GENERAL FUND$75,709.98MANTECA PD$13,703.16SAN JOAQUIN CO DA

AF00-0073 00-31281 $1,971.59 11/30/2002

$192.2315% - 11489$19.72CDAA


$1,089.30SAN JOAQUIN CO SOAF00-0082 00-8130 $3,455.16 11/30/2002

$336.8815% - 11489$34.55CDAA

$829.24GENERAL FUND

354

DateDisbursed



Number


Admin.Number

$1,908.97LODI PD$345.52SAN JOAQUIN CO DA

AF00-0086 00-117 $6,195.28 11/30/2002

$604.0415% - 11489$61.95CDAA

$1,486.87GENERAL FUND$619.53SAN JOAQUIN CO DA

$3,422.89TF SAN JOAQUIN CO NTFAF00-0092 00-108 $6,396.60 04/25/2002

$623.6715% - 11489$63.97CDAA



$825.2015% - 11489$84.64CDAA


$4,676.17TF SAN JOAQUIN CO NTFAF00-0094 00-8795 $374.72 02/16/2002

$36.5415% - 11489$3.75CDAA

$89.93GENERAL FUND$207.03LODI PD

$37.47SAN JOAQUIN CO DAAF00-0097 00-985 $7,316.43 12/31/2002

$1,311.3815% - 11489$73.16CDAA

$1,755.94GENERAL FUND$3,444.31MANTECA PD


$102.9515% - 11489$10.56CDAA

$583.38GALT PD$253.41GENERAL FUND$105.59SAN JOAQUIN CO DA

AF01-0006 01-4138 $302.20 11/30/2002

$29.4615% - 11489$3.02CDAA

355

DateDisbursed



Number


Admin.Number

$72.53GENERAL FUND$166.97MANTECA PD


$99.9615% - 11489$10.25CDAA

$246.03GENERAL FUND$102.51SAN JOAQUIN CO DA$566.39SAN JOAQUIN CO SO

AF01-0014 01-5691 $10,257.25 11/30/2002

$1,000.0815% - 11489$102.57CDAA

$2,461.74GENERAL FUND$1,025.73SAN JOAQUIN CO DA$5,667.13SAN JOAQUIN CO SO

AF01-0029 01-0032 $17,637.17 01/11/2002

$1,719.6215% - 11489$176.37CDAA

$4,232.92GENERAL FUND$1,763.72SAN JOAQUIN CO DA$9,744.54TF SAN JOAQUIN CO NTF

AF01-0032 01-5700 $6,158.06 09/10/2002

$600.4115% - 11489$61.58CDAA


$3,402.33TRACY PDAF01-0042 01-10627 $417.77 01/11/2002

$40.7315% - 11489$4.18CDAA


$230.82SAN JOAQUIN CO SOAF01-0045 01-33 $756.82 01/11/2002

$73.7915% - 11489$7.57CDAA


$418.14TF SAN JOAQUIN CO NTFAF01-0046 01-5828 $17,724.44 09/10/2002

$1,728.1315% - 11489

356

DateDisbursed



Number


Admin.Number

$177.24CDAA$4,253.87GENERAL FUND$9,792.76LODI PD$1,772.44SAN JOAQUIN CO DA

AF01-0048 01-26947 $1,703.56 02/16/2002

$166.1015% - 11489$17.04CDAA


AF01-0050 01-25239 $396.70 01/11/2002

$38.6715% - 11489$3.97CDAA


$219.18STOCKTON PDAF01-0052 01-16682 $1,875.80 09/10/2002

$182.8915% - 11489$18.76CDAA

$450.19GENERAL FUND$1,036.38MANTECA PD


$276.0415% - 11489$28.31CDAA


$1,564.20SAN JOAQUIN CO SOAF01-0054 01-7870 $334.76 02/16/2002

$32.6415% - 11489$3.35CDAA


$33.48SAN JOAQUIN CO DAAF01-0055 01-5858 $410.63 01/11/2002

$40.0415% - 11489$4.11CDAA


$41.06SAN JOAQUIN CO DA

357

DateDisbursed



Number


Admin.Number

AF01-0056 01-8017 $417.45 01/11/2002

$40.7015% - 11489$4.17CDAA



$95.7515% - 11489$9.82CDAA


$542.59STOCKTON PDAF01-0059 01-46662 $527.25 02/16/2002

$51.4115% - 11489$5.27CDAA


$291.30STOCKTON PDAF01-0060 01-100 $7,192.53 01/11/2002

$701.2715% - 11489$3,973.87CA DOJ-BNE SACRAMENTO



$155.3415% - 11489$15.93CDAA


AF01-0066 01-44014 $468.18 02/16/2002

$45.6515% - 11489$4.68CDAA


$258.67STOCKTON PDAF01-0067 01-19375 $346.85 01/11/2002

$33.8215% - 11489$3.47CDAA


358

DateDisbursed



Number


Admin.Number


$52.6215% - 11489$5.40CDAA



$32.3415% - 11489$3.32CDAA


$183.28STOCKTON PDAF01-0071 01-47085 $698.20 01/11/2002

$68.0715% - 11489$6.98CDAA


$385.76STOCKTON PDAF01-0072 01-10302 $1,490.26 09/10/2002

$145.3015% - 11489$14.90CDAA

$357.66GENERAL FUND$823.37LODI PD$149.03SAN JOAQUIN CO DA

AF01-0073 01-20970 $1,169.19 02/16/2002

$114.0015% - 11489$11.69CDAA


AF01-0074 01-43645 $1,303.15 11/30/2002

$127.0615% - 11489$13.03CDAA


AF01-0076 01-10643 $1,097.16 02/16/2002

$106.9715% - 11489$10.97CDAA

$263.32GENERAL FUND

359

DateDisbursed



Number


Admin.Number

$606.18LODI PD$109.72SAN JOAQUIN CO DA

AF01-0077 01-22092 $1,261.25 02/16/2002

$122.9715% - 11489$12.61CDAA


AF01-0078 01-19455 $482.42 02/16/2002

$47.0415% - 11489$4.82CDAA


$266.54SAN JOAQUIN CO SOAF01-0079 01-52361 $1,062.32 02/16/2002

$103.5815% - 11489$10.62CDAA


AF01-0080 01-23344 $1,128.37 02/16/2002

$110.0215% - 11489$11.28CDAA

$270.81GENERAL FUND$623.42MANTECA PD$112.84SAN JOAQUIN CO DA

AF01-0081 01-7183 $403.17 11/30/2002

$39.3115% - 11489$4.03CDAA


$222.75TRACY PDAF01-0082 01-075 $4,262.92 05/30/2002

$415.6315% - 11489$42.63CDAA



$32.6915% - 11489$3.35CDAA

360

DateDisbursed



Number


Admin.Number


$185.26STOCKTON PDAF01-0085 01-56580 $762.33 03/23/2002

$74.3315% - 11489$7.62CDAA


$421.19STOCKTON PDAF01-0086 01-56632 $361.91 03/23/2002

$35.2915% - 11489$3.62CDAA


$199.95STOCKTON PDAF01-0087 01-55826 $760.33 03/23/2002

$74.1315% - 11489$7.60CDAA


$420.09STOCKTON PDAF01-0088 01-27930 $1,189.47 03/23/2002

$115.9715% - 11489$11.89CDAA


AF01-0090 01-095 $1,697.19 03/23/2002

$165.4815% - 11489$16.97CDAA

$407.33GENERAL FUND$169.72SAN JOAQUIN CO DA$937.69TF SAN JOAQUIN CO NTF

AF01-0091 01-13857 $444.60 03/23/2002

$43.3515% - 11489$4.45CDAA



$97.6915% - 11489

361

DateDisbursed



Number


Admin.Number

$10.02CDAA$240.47GENERAL FUND$553.57LODI PD$100.20SAN JOAQUIN CO DA

AF01-0093 01-49993 $2,950.92 03/22/2002

$287.7115% - 11489$29.51CDAA


$1,630.39STOCKTON PDAF01-0094 01-58982 $2,799.40 03/22/2002

$272.9415% - 11489$27.99CDAA


$1,546.67STOCKTON PDAF01-0096 01-59144 $680.60 11/30/2002

$66.3615% - 11489$6.81CDAA


$376.03STOCKTON PDAF01-0098 01-61972 $849.39 03/22/2002

$82.8215% - 11489$8.49CDAA


$469.29STOCKTON PDAF01-0099 01-60617 $735.71 03/23/2002

$71.7315% - 11489$7.36CDAA


$406.48STOCKTON PDAF01-0100 01-59653 $339.88 03/23/2002

$33.1415% - 11489$3.40CDAA


$187.78STOCKTON PD

362

DateDisbursed



Number


Admin.Number

AF01-0101 01-29338 $1,151.00 11/30/2002

$112.2215% - 11489$11.51CDAA


AF01-0102 01-30035 $1,377.90 03/23/2002

$134.3515% - 11489$13.78CDAA


AF01-0103 01-29743 $298.17 03/23/2002

$29.0715% - 11489$2.98CDAA



$62.1115% - 11489$6.37CDAA


$351.97TRACY PDAF02-0001 02-0143 $1,678.63 05/30/2002

$163.6715% - 11489$16.79CDAA


AF02-0003 01-110 $6,272.89 05/30/2002

$611.6115% - 11489$62.73CDAA



$294.4015% - 11489$30.20CDAA


363

DateDisbursed



Number


Admin.Number


$939.3215% - 11489$96.34CDAA



$22.0215% - 11489$2.26CDAA


$124.78TRACY PDAF02-0009 02-1628 $1,282.00 05/30/2002

$125.0015% - 11489$12.82CDAA


AF02-0010 02-23 $10,447.78 05/30/2002

$1,018.6615% - 11489$104.48CDAA


AF02-0011 01-30035 $288.90 09/09/2002

$28.1715% - 11489$2.89CDAA



$127.3515% - 11489$13.06CDAA

$313.48GENERAL FUND$721.65MODESTO PD$130.62SAN JOAQUIN CO DA

AF02-0013 02-040 $1,462.47 05/30/2002

$142.5915% - 11489$14.62CDAA

$350.99GENERAL FUND

364

DateDisbursed



Number


Admin.Number

$146.25SAN JOAQUIN CO DA$808.02TF SAN JOAQUIN CO NTF

AF02-0014 02-031 $1,339.11 05/30/2002

$130.5615% - 11489$13.39CDAA


AF02-0015 02-2781 $1,208.66 11/30/2002

$117.8415% - 11489$12.09CDAA


AF02-0016 02-032 $1,235.72 09/10/2002

$120.4815% - 11489$12.36CDAA


AF02-0017 02-3413 $1,573.42 09/10/2002

$153.4115% - 11489$15.73CDAA


AF02-0019 02-052 $2,154.87 09/10/2002

$210.1015% - 11489$21.55CDAA



$109.8415% - 11489$11.27CDAA


AF02-0022 02-044 $925.63 11/30/2002

$90.2515% - 11489$9.26CDAA

365

DateDisbursed



Number


Admin.Number


$511.41TF SAN JOAQUIN CO NTFAF02-0023 96-0052 $16,837.86 11/30/2002

$1,641.6915% - 11489$9,302.91CA DOJ-BNE REDDING

$168.38CDAA$4,041.09GENERAL FUND$1,683.79SAN JOAQUIN CO DA

AF02-0027 02-6511 $219.84 11/30/2002

$21.4315% - 11489$2.20CDAA


$21.98SAN JOAQUIN CO DAAF02-0029 $1,467.65 12/05/2002

$143.1015% - 11489$14.68CDAA


AF02-0031 02-15888 $16,897.38 11/30/2002

$1,647.4915% - 11489$168.97CDAA

$4,055.37GENERAL FUND$1,689.74SAN JOAQUIN CO DA$9,335.81STOCKTON PD

AF95-0062 95-34341 $1,071.38 04/26/2002

$104.4615% - 11489$10.71CDAA


AF97-0025 97-5331 $3,280.57 04/25/2002

$319.8615% - 11489$32.81CDAA


$1,812.50STOCKTON PDAF97-0033 97-6941 $3,085.12 04/26/2002

$300.8015% - 11489

366

DateDisbursed



Number


Admin.Number

$30.85CDAA$740.43GENERAL FUND$308.51SAN JOAQUIN CO DA

$1,704.53SAN JOAQUIN CO SOAF97-0044 97-041 $15,470.94 04/26/2002

$1,508.4215% - 11489$154.71CDAA


AF97-0064 97-098 $3,398.99 04/25/2002

$331.4015% - 11489$33.99CDAA



$550.0215% - 11489$56.41CDAA

$1,353.90GENERAL FUND$3,116.78LODI PD


$305.8915% - 11489$31.37CDAA


$1,733.39STOCKTON PDAF98-0030 98-013 $1,211.43 04/26/2002

$118.1115% - 11489$12.11CDAA


AF98-0055 98-024 $8,961.48 11/30/2002

$873.7515% - 11489$89.61CDAA


$4,951.21TF SAN JOAQUIN CO NTF

367

DateDisbursed



Number


Admin.Number

AF99-0006 98-9572 $8,285.78 04/25/2002

$807.8615% - 11489$82.86CDAA

$1,988.59GENERAL FUND$4,577.89MANTECA PD

$828.58SAN JOAQUIN CO DAAF99-0071 99--095 $12,428.61 03/23/2002

$1,211.7915% - 11489$124.29CDAA


AF99-0086 99-071 $6,007.30 04/25/2002

$585.7115% - 11489$60.07CDAA



$1,729.1715% - 11489$177.35CDAA


AF99-0128 99-23161 $3,980.46 11/30/2002

$389.1715% - 11489$39.80CDAA

$955.31GENERAL FUND$2,198.13MANTECA PD

$398.05SAN JOAQUIN CO DACV008147 99-065 $12,428.61 03/23/2002

$1,211.7915% - 11489$124.29CDAA


County:Total for $583,310.83San Joaquin County:

368

DateDisbursed



Number


Admin.Number

SAN LUIS OBISPO00SO-113AF $1,487.61 02/05/2002

$145.0215% - 11489$14.88CDAA

$357.03GENERAL FUND$148.76SAN LUIS OBISPO CO DA$821.92SAN LUIS OBISPO CO SO

01SO-083AF $1,222.94 02/05/2002

$119.2415% - 11489$12.23CDAA


02SO-009AF $9,472.46 06/10/2002

$923.5615% - 11489$94.72CDAA

$2,273.39GENERAL FUND$947.26SAN LUIS OBISPO CO DA

$5,233.53SAN LUIS OBISPO CO SO02SO-012AF $5,912.84 05/07/2002

$573.5815% - 11489$59.13CDAA


$3,269.77SAN LUIS OBISPO CO SO02SO-056AF $1,262.68 11/25/2002

$123.1115% - 11489$12.63CDAA


SLOAF00-009 $2,284.25 06/19/2002

$222.7115% - 11489$22.84CDAA

$548.22GENERAL FUND$228.43SAN LUIS OBISPO CO DA

$1,262.05TF SAN LUIS OBISPO COSLOAF00-009 $4,198.91 06/19/2002

$409.3915% - 11489$41.99CDAA


369

DateDisbursed



Number


Admin.Number

$419.89SAN LUIS OBISPO CO DA$2,319.90TF SAN LUIS OBISPO CO

SLOAF00-011 $1,430.21 02/05/2002

$139.4515% - 11489$14.30CDAA

$343.25GENERAL FUND$143.02SAN LUIS OBISPO CO DA$790.19TF SAN LUIS OBISPO CO

SLOAF01-000 $1,918.39 01/22/2002

$187.0415% - 11489$19.18CDAA



$131.5615% - 11489$13.49CDAA


SLOAF01-006 $622.96 03/27/2002

$60.7415% - 11489$6.23CDAA


$344.19TF SAN LUIS OBISPO COSLOAF01-007 $5,409.69 01/07/2002

$527.4415% - 11489$54.10CDAA


$2,988.85TF SAN LUIS OBISPO COSLOAF01-007 $527.63 10/28/2002

$51.4415% - 11489$5.28CDAA



$168.6815% - 11489$17.30CDAA

370

DateDisbursed



Number


Admin.Number


SLOAF01-009 $552.42 05/13/2002

$53.8615% - 11489$5.52CDAA



$130.8815% - 11489$13.42CDAA


SLOAF01-009 $2,291.85 05/13/2002

$223.4615% - 11489$22.92CDAA



$316.0215% - 11489$32.41CDAA


$1,790.76TF SAN LUIS OBISPO COSLOAF01004 $7,789.85 11/25/2002

$759.5115% - 11489$77.90CDAA


$4,303.89TF SAN LUIS OBISPO COSLOAF01004 $1,679.67 11/25/2002

$163.7715% - 11489$16.80CDAA


SLOAF01007 $1,214.40 06/24/2002

$118.4015% - 11489

371

DateDisbursed



Number


Admin.Number

$12.14CDAA$291.46GENERAL FUND$121.44SAN LUIS OBISPO CO DA$670.96TF SAN LUIS OBISPO CO

SLOAF01007 $1,366.76 09/12/2002

$133.2615% - 11489$13.67CDAA


SLOAF01007 $895.97 04/22/2002

$87.3615% - 11489$8.96CDAA


$495.02TF SAN LUIS OBISPO COSLOAF01007 $558.73 01/22/2002

$54.4815% - 11489$5.59CDAA


$308.70TF SAN LUIS OBISPO COSLOAF02-000 $536.94 04/02/2002

$52.3515% - 11489$5.37CDAA



$167.6015% - 11489$17.19CDAA


SLOAF02-000 $967.17 09/23/2002

$94.3015% - 11489$9.67CDAA


$534.36TF SAN LUIS OBISPO CO

372

DateDisbursed



Number


Admin.Number

SLOAF02-000 $1,201.66 09/03/2002

$117.1615% - 11489$12.02CDAA


SLOAF02-002 $5,527.28 09/11/2002

$538.9115% - 11489$55.27CDAA


$3,053.82TF SAN LUIS OBISPO COSLOAF02-002 $598.62 09/12/2002

$58.3715% - 11489$5.99CDAA



$26.7815% - 11489$2.75CDAA



$60.2115% - 11489$6.18CDAA



$50.8815% - 11489$5.22CDAA



$14.7415% - 11489$1.51CDAA


373

DateDisbursed



Number


Admin.Number


$126.9515% - 11489$13.02CDAA


SLOAF99-000 $1,708.96 05/13/2002

$166.6215% - 11489$17.09CDAA


SLOAF99002 $13,924.53 06/04/2002

$1,357.6415% - 11489$139.25CDAA

$3,341.89GENERAL FUND$1,392.45SAN LUIS OBISPO CO DA$7,693.30TF SAN LUIS OBISPO CO

SLOAF99004 $193.12 06/24/2002

$18.8315% - 11489$1.93CDAA


$106.70TF SAN LUIS OBISPO COSLOAF99007 $2,096.19 06/19/2002

$204.3815% - 11489$20.96CDAA


$1,158.14TF SAN LUIS OBISPO CO

County:Total for $91,103.82San Luis Obispo County:

374

DateDisbursed



Number


Admin.Number

SAN MATEO1477 $15,560.25 08/12/2002


$10,114.16PACIFICA PD$1,556.03SAN MATEO CO DA

1510 NF291282 $510.24 04/30/2002

$5.10CDAA$165.83DALY CITY PD$165.83DRUG ENFORCEMENT$122.46GENERAL FUND

$51.02SAN MATEO CO DA1511 NF291282 $17,441.01 04/30/2002

$174.41CDAA$5,668.33DALY CITY PD$5,668.33DRUG ENFORCEMENT$4,185.84GENERAL FUND$1,744.10SAN MATEO CO DA

1549 NF293163 $9,909.35 09/12/2002

$99.09CDAA$644.10DRUG ENFORCEMENT

$2,378.24GENERAL FUND$2,898.49SAN FRANCISCO PD

$990.94SAN MATEO CO DA$2,898.49TF SAN MATEO CO NTF

1589 $1,518.85 04/30/2002

$15.19CDAA$364.52GENERAL FUND$987.25SAN BRUNO PD$151.89SAN MATEO CO DA

1619 NF296946 $3,450.00 03/29/2002

$0.00CDAA$0.00GENERAL FUND$0.00SAN MATEO CO DA

$1,800.00SAN MATEO CO SO$1,650.00TF SAN MATEO CO NTF

1731 $1,314.04 09/12/2002

$13.14CDAA$315.37GENERAL FUND$131.40SAN MATEO CO DA$854.13TF SAN MATEO CO NTF

375

DateDisbursed



Number


Admin.Number

1744 C47953 $3,530.96 04/30/2002


$2,295.12TF SAN MATEO CO NTF1817 SF310634 $390.53 08/08/2002


$253.84TF SAN MATEO CO NTF1820 231566 $14,650.08 07/17/2002

$146.50CDAA$3,516.02GENERAL FUND$9,522.55PACIFICA PD$1,465.01SAN MATEO CO DA

1821 NF310426 $2,529.36 03/29/2002

$25.29CDAA$1,644.08DALY CITY PD

$607.05GENERAL FUND$252.94SAN MATEO CO DA

1824 SF310634 $5,158.13 12/26/2002



1825 SC049103 $1,825.78 03/29/2002


$1,186.75TF SAN MATEO CO NTF1826 $116.37 11/21/2002


1827 SF311312 $472.61 08/08/2002


$47.26SAN MATEO CO DA$307.19TF SAN MATEO CO NTF

376

DateDisbursed



Number


Admin.Number

1852 SF312565 $580.68 08/08/2002



1856 SF313187 $1,968.01 03/29/2002


$1,279.21REDWOOD CITY PD$196.80SAN MATEO CO DA

1858 SF313517 $1,418.81 01/31/2002


1861 NF314205 $14,213.09 12/26/2002

$142.13CDAA$3,411.14GENERAL FUND$1,421.31SAN MATEO CO DA$9,238.51SOUTH SAN FRANCISCO PD

1863 NF314422 $219.25 01/31/2002

$2.19CDAA$142.51DALY CITY PD


1864 SF313517-8 $789.07 11/21/2002



1866 NF314768 $596.72 01/31/2002


$59.67SAN MATEO CO DA$387.87SOUTH SAN FRANCISCO PD

1867 $954.65 01/31/2002

$9.55CDAA$620.51EAST PALO ALTO PD$229.12GENERAL FUND

$95.47SAN MATEO CO DA

377

DateDisbursed



Number


Admin.Number

1868 SF314337 $1,004.97 03/29/2002

$10.05CDAA$653.23EAST PALO ALTO PD$241.19GENERAL FUND$100.50SAN MATEO CO DA

1869 $1,252.45 03/29/2002

$12.52CDAA$300.59GENERAL FUND$125.25SAN MATEO CO DA$814.09SOUTH SAN FRANCISCO PD

1871 $4,127.50 03/29/2002

$2,682.87BURLINGAME PD$41.28CDAA


1872 SF314851 $388.27 03/29/2002

$3.88CDAA$252.38EAST PALO ALTO PD


1873 $1,109.17 03/29/2002

$11.09CDAA$266.20GENERAL FUND$720.96PACIFICA PD$110.92SAN MATEO CO DA

1874 NF315338 $466.38 03/29/2002


$46.64SAN MATEO CO DA$303.15SAN MATEO PD

1875 242807 $525.25 03/29/2002



1877 SF314336 $399.20 03/29/2002



378

DateDisbursed



Number


Admin.Number

1883 NF316615A $2,267.99 05/31/2002

$22.68CDAA$1,474.19DALY CITY PD


1885 $339.14 05/31/2002



1886 $1,065.51 05/31/2002

$10.66CDAA$692.58DALY CITY PD$255.72GENERAL FUND$106.55SAN MATEO CO DA

1887 SF315594 $6,476.97 05/31/2002



1890 $541.77 08/08/2002

$5.42CDAA$176.08COLMA PD$130.02GENERAL FUND


1891 $710.93 08/08/2002

$7.11CDAA$231.06COLMA PD$170.62GENERAL FUND


1892 SF316454 $440.08 05/31/2002



1893 NF318421 $3,036.19 09/12/2002


$1,973.52MILLBRAE PD

379

DateDisbursed



Number


Admin.Number

$303.62SAN MATEO CO DA1894 NF318421 $7,069.12 09/12/2002

$70.69CDAA$1,696.59GENERAL FUND$4,594.93MILLBRAE PD

$706.91SAN MATEO CO DA1896 $726.71 09/12/2002



1902 $1,824.39 10/31/2002


$1,185.86TF SAN MATEO CO NTF1906 SC51487 $675.52 11/21/2002



1913 NF321519A $769.28 11/21/2002

$7.69CDAA$184.63GENERAL FUND$500.03SAN BRUNO PD

$76.93SAN MATEO CO DA1916 $12,959.49 11/21/2002

$129.59CDAA$8,423.67CHP-REDWOOD CITY$3,110.28GENERAL FUND$1,295.95SAN MATEO CO DA

County:Total for $147,294.12San Mateo County:

380

DateDisbursed



Number


Admin.Number

SANTA BARBARA00-20524 $129.20 03/31/2002

$1.29CDAA$31.01GENERAL FUND$12.92SANTA BARBARA CO DA$83.98SANTA BARBARA CO SO

01-0430 $425.00 03/31/2002


$42.50SANTA BARBARA CO DA$276.25UC SANTA BARBARA PD

01-10784 $1,186.28 03/31/2002


01-11209 $32,846.12 03/31/2002

$328.46CDAA$7,883.07GENERAL FUND$3,284.61SANTA BARBARA CO DA

$21,349.98SANTA BARBARA CO SO01-12959 $4,500.00 03/31/2002


$450.00SANTA BARBARA CO DA$2,925.00SANTA BARBARA CO SO

01-1704 $384.00 03/31/2002

$3.84CDAA$92.16GENERAL FUND$38.40SANTA BARBARA CO DA$37.44SANTA BARBARA CO PROB

$212.16SANTA BARBARA PD01-1704A $380.00 03/31/2002


$209.95SANTA BARBARA PD01-17976 $300.00 03/31/2002


381

DateDisbursed



Number


Admin.Number

$30.00SANTA BARBARA CO DA$195.00SANTA BARBARA PD

01-18063 $3,103.04 03/31/2002

$31.03CDAA$744.73GENERAL FUND$310.30SANTA BARBARA CO DA




01-19529 $3,516.00 09/30/2002


$2,285.40SANTA BARBARA CO SO01-19837 $675.00 03/31/2002


$67.50SANTA BARBARA CO DA$65.81SANTA BARBARA CO PROB

$372.94SANTA BARBARA PD01-20850 $2,913.00 03/31/2002


$1,609.43SANTA BARBARA PD01-20933 $17,448.41 06/30/2002

$174.48CDAA$4,187.62GENERAL FUND$1,744.84SANTA BARBARA CO DA$1,701.22SANTA BARBARA CO PROB$9,640.25SANTA BARBARA PD

01-20933A $20,390.00 06/30/2002

$203.90CDAA$4,893.60GENERAL FUND$2,039.00SANTA BARBARA CO DA$1,998.03SANTA BARBARA CO PROB

$11,255.47SANTA BARBARA PD

382

DateDisbursed



Number


Admin.Number

01-26128 $3,000.00 03/31/2002


$1,657.50SANTA BARBARA PD01-27021 $2,622.00 03/31/2002


$1,704.30SANTA BARBARA PD01-27093 $1,184.00 03/31/2002

$11.84CDAA$284.16GENERAL FUND$118.40SANTA BARBARA CO DA$769.60SANTA BARBARA PD

01-28513 $450.00 03/31/2002



$248.62SANTA BARBARA PD01-7472 $449.41 09/30/2002


$44.94SANTA BARBARA CO DA$292.12SANTA BARBARA CO SO

02-05689 $542.15 12/31/2002



02-0572 $11,303.00 09/30/2002

$113.03CDAA$2,712.72GENERAL FUND$1,130.30SANTA BARBARA CO DA$7,346.95UC SANTA BARBARA PD

02-0717 $551.42 09/30/2002


$55.14SANTA BARBARA CO DA

383

DateDisbursed



Number


Admin.Number

$358.43UC SANTA BARBARA PD02-1704 $7,183.00 03/31/2002



$3,968.61SANTA BARBARA PD02-2457 $1,840.32 09/30/2002



$124.10CDAA$2,978.41GENERAL FUND$1,241.01SANTA BARBARA CO DA$8,066.53SANTA BARBARA CO SO

02-4145 $488.00 06/30/2002



$269.62SANTA BARBARA PD02-4259 $579.00 06/30/2002



$319.90SANTA BARBARA PD02-4304 $438.00 06/30/2002



02-4907 $1,317.00 12/31/2002


02-5217 $4,065.00 06/30/2002

$40.65CDAA

384

DateDisbursed



Number


Admin.Number

$975.60GENERAL FUND$406.50SANTA BARBARA CO DA$396.34SANTA BARBARA CO PROB

$2,245.91SANTA BARBARA PD02-5364 $907.00 06/30/2002



02-5769 $344.00 06/30/2002


$223.60SANTA BARBARA PD02-602 $1,588.00 03/31/2002


$1,032.20SANTA BARBARA PD02-6349 $9,881.67 12/31/2002



02-7336 $1,340.00 06/30/2002

$13.40CDAA$321.60GENERAL FUND$134.00SANTA BARBARA CO DA$130.65SANTA BARBARA CO PROB$740.35SANTA BARBARA PD

02-746 $31,145.83 09/30/2002


$20,244.79SANTA BARBARA PD02-937 $1,478.00 06/30/2002


385

DateDisbursed



Number


Admin.Number

0207-0280 $2,449.75 12/31/2002


$1,592.33LOMPOC PD$244.98SANTA BARBARA CO DA

02R08196 $942.83 12/31/2002


$94.28SANTA BARBARA CO DA$612.84SANTA MARIA PD

1999R00376 $407.02 06/30/2002


$264.57SANTA MARIA PD2000-1883 $498.54 09/30/2002

$4.99CDAA$119.65GENERAL FUND$324.05LOMPOC PD

$49.85SANTA BARBARA CO DA2000-5470 $10,876.28 09/30/2002

$108.76CDAA$2,610.31GENERAL FUND$7,069.58LOMPOC PD$1,087.63SANTA BARBARA CO DA

2000R-5808 $699.33 03/31/2002



2000R07837 $1,375.84 03/31/2002

$13.76CDAA$330.20GENERAL FUND$137.58SANTA BARBARA CO DA$894.30SANTA MARIA PD

2001-0055 $1,192.94 09/30/2002

$11.93CDAA$286.31GENERAL FUND$775.41LOMPOC PD$119.29SANTA BARBARA CO DA

386

DateDisbursed



Number


Admin.Number

2001-0290 $498.35 12/31/2002

$4.98CDAA$119.60GENERAL FUND$323.93LOMPOC PD

$49.84SANTA BARBARA CO DA2001-1263 $6,798.77 06/30/2002



2001R-12804 $978.83 06/30/2002



2001R01584 $356.71 03/31/2002


$231.86SANTA MARIA PD2001R01584A $2,685.03 03/31/2002


$1,745.27SANTA MARIA PD2001R03704 $438.97 03/31/2002



2001R03907 $14,226.86 06/30/2002

$142.27CDAA$3,414.45GENERAL FUND$1,422.69SANTA BARBARA CO DA$9,247.45SANTA MARIA PD

2001R04918 $1,452.31 03/31/2002


387

DateDisbursed



Number


Admin.Number

2001R05187 $469.44 03/31/2002



2001R05581 $512.02 03/31/2002



2001R07666 $1,942.27 03/31/2002


$1,262.48SANTA MARIA PD2001R08197 $589.76 03/31/2002



2001R09548 $1,440.84 03/31/2002


2001R10282 $940.57 03/31/2002



2001R12460 $1,460.99 06/30/2002


2001R14092 $425.49 03/31/2002



388

DateDisbursed



Number


Admin.Number

2001R14683 $2,953.30 06/30/2002


$1,919.65SANTA MARIA PD2001R14683A $17,349.37 06/30/2002


$11,277.09SANTA MARIA PD2002-2428 $555.04 09/30/2002



2002-2745 $592.56 06/30/2002



2002R00166 $850.45 12/31/2002



2002R00198 $1,102.54 06/30/2002


2002R02328 $1,165.77 06/30/2002



2002R03097 $135.78 12/31/2002


389

DateDisbursed



Number


Admin.Number

2002R03298 $372.70 09/30/2002


$242.25SANTA MARIA PD2002R03766 $497.10 12/31/2002



2002R05031 $407.25 12/31/2002


$264.71SANTA MARIA PD97R07077 $872.38 12/31/2002



98-4532 $2,627.55 12/31/2002


$1,707.90LOMPOC PD$262.76SANTA BARBARA CO DA

99-17606 $889.77 09/30/2002



$491.60SANTA BARBARA PD99-21347 $10,895.38 03/31/2002

$108.95CDAA$2,614.89GENERAL FUND$1,089.54SANTA BARBARA CO DA$1,062.36SANTA BARBARA CO PROB$6,019.64SANTA BARBARA PD

99R06669 $618.43 03/31/2002


$61.84SANTA BARBARA CO DA

390

DateDisbursed



Number


Admin.Number

$401.99SANTA MARIA PD

County:Total for $285,718.01Santa Barbara County:

391

DateDisbursed



Number


Admin.Number

SANTA CLARAAF 00-0008 $6,644.02 02/20/2002

$66.44CDAA$1,594.56GENERAL FUND$3,670.82MILPITAS PD

$664.41SANTA CLARA CO DA$647.79SC CO SPEC FUND

AF 00-0015 $685.54 03/29/2002



$378.76TF ALLIED AGYS NET-AANETAF 00-0082 $6,594.47 12/24/2002

$65.94CDAA$1,582.67GENERAL FUND$3,643.45SAN JOSE PD


AF 00-0126 $3,912.54 09/10/2002


$2,161.68SAN JOSE PD$391.24SANTA CLARA CO DA$381.48SC CO SPEC FUND

AF 00-0128 $12,685.46 08/19/2002

$126.85CDAA$3,044.51GENERAL FUND$7,008.72SAN JOSE PD$1,268.55SANTA CLARA CO DA$1,236.83SC CO SPEC FUND

AF 01-0014 $60,192.30 10/04/2002


$6,019.23SANTA CLARA CO DA$5,868.75SC CO SPEC FUND

AF 01-0030 $1,746.85 05/21/2002

$17.47CDAA$419.24GENERAL FUND$965.13SAN JOSE PD

392

DateDisbursed



Number


Admin.Number


AF 01-0034 $6,899.59 05/21/2002



AF 01-0044 $515.30 06/14/2002



AF 01-0052 $65,333.03 10/18/2002



$36,096.50TF ALLIED AGYS NET-AANETAF 01-0058 $259,442.39 09/18/2002

$2,594.42CDAA$62,266.17GENERAL FUND$25,944.25SANTA CLARA CO DA$25,295.63SC CO SPEC FUND


$24.82CDAA$595.79GENERAL FUND$248.24SANTA CLARA CO DA$242.04SC CO SPEC FUND


$314.05CDAA$7,537.18GENERAL FUND$3,140.48SANTA CLARA CO DA$3,061.98SC CO SPEC FUND

$17,351.22TF ALLIED AGYS NET-AANETAF 01-0062A $500.59 10/15/2002


393

DateDisbursed



Number


Admin.Number


$276.58TF ALLIED AGYS NET-AANETAF 01-0062B $802.44 10/15/2002



$443.35TF ALLIED AGYS NET-AANETAF 01-0065 $9,348.04 06/27/2002







$132.35CDAA$3,176.28GENERAL FUND$1,323.44SANTA CLARA CO DA$1,290.37SC CO SPEC FUND$7,312.06TF ALLIED AGYS NET-AANET

AF 01-0071 $1,981.26 09/19/2002


$1,094.64MILPITAS PD$198.14SANTA CLARA CO DA$193.17SC CO SPEC FUND

AF 01-0076 $7,704.64 05/21/2002



$4,256.81TF ALLIED AGYS NET-AANETAF 01-0076A $12,882.55 06/04/2002

$128.83CDAA

394

DateDisbursed



Number


Admin.Number

$3,091.81GENERAL FUND$1,288.25SANTA CLARA CO DA$1,256.05SC CO SPEC FUND$7,117.61TF ALLIED AGYS NET-AANET

AF 01-0080 $4,524.73 08/23/2002





$1,940.72SUNNYVALE PDAF 01-0082 $4,052.62 06/14/2002



AF 01-0083 $5,477.86 05/21/2002



$3,026.52TF ALLIED AGYS NET-AANETAF 01-0083A $9,481.88 05/21/2002






$23,648.29TF ALLIED AGYS NET-AANET

395

DateDisbursed



Number


Admin.Number

AF 01-0093 $582.68 02/21/2002



AF 01-0097 $4,993.15 10/16/2002



AF 01-0106 $1,080.37 03/29/2002

$10.80CDAA$259.29GENERAL FUND$596.90MILPITAS PD$108.05SANTA CLARA CO DA$105.33SC CO SPEC FUND

AF 01-0109 $4,176.79 04/18/2002






AF 01-0112 $1,242.36 04/18/2002

$12.42CDAA$298.17GENERAL FUND$686.41SAN JOSE PD$124.24SANTA CLARA CO DA$121.12SC CO SPEC FUND

AF 01-0114 $1,253.14 04/18/2002

$12.53CDAA$300.75GENERAL FUND$692.36SAN JOSE PD$125.32SANTA CLARA CO DA

396

DateDisbursed



Number


Admin.Number

$122.18SC CO SPEC FUNDAF 01-0115 $21,787.75 04/18/2002


$12,037.73SAN JOSE PD$2,178.78SANTA CLARA CO DA$2,124.30SC CO SPEC FUND

AF 01-0116 $15,997.00 03/29/2002

$159.97CDAA$3,839.28GENERAL FUND$1,599.70SANTA CLARA CO DA$1,559.71SC CO SPEC FUND$8,838.34SUNNYVALE PD

AF 01-0117 $4,833.64 11/08/2002



AF 01-0118 $1,323.40 04/18/2002


AF 01-0119 $1,339.65 04/18/2002


AF 01-0121 $1,066.21 04/18/2002

$10.66CDAA$255.89GENERAL FUND$106.63SANTA CLARA CO DA$103.95SC CO SPEC FUND$589.08SUNNYVALE PD

AF 01-0122 $1,516.98 12/20/2002

$15.17CDAA$364.08GENERAL FUND$151.69SANTA CLARA CO DA

397

DateDisbursed



Number


Admin.Number

$838.14SANTA CLARA CO SO$147.90SC CO SPEC FUND

AF 01-0124 $1,138.80 12/20/2002


AF 02-0002 $1,693.29 12/20/2002

$16.93CDAA$406.39GENERAL FUND$169.33SANTA CLARA CO DA$165.10SC CO SPEC FUND$935.54TF ALLIED AGYS NET-AANET

AF 02-0003 $119,849.48 12/17/2002

$1,198.49CDAA$28,763.88GENERAL FUND$66,216.84SAN JOSE PD$11,984.94SANTA CLARA CO DA$11,685.33SC CO SPEC FUND

AF 02-0004 $4,435.71 12/20/2002





$982.03SANTA CLARA CO DA$5,425.71SANTA CLARA PD

$957.47SC CO SPEC FUNDAF 02-0008 $2,522.96 12/20/2002


$1,393.94SANTA CLARA PD$245.99SC CO SPEC FUND

AF 02-0015 $2,816.93 08/23/2002


398

DateDisbursed



Number


Admin.Number



$14.50CDAA$348.08GENERAL FUND$145.04SANTA CLARA CO DA$801.31SANTA CLARA PD$141.41SC CO SPEC FUND

AF 02-0018 $1,229.21 12/26/2002

$12.29CDAA$295.01GENERAL FUND$122.94SANTA CLARA CO DA$119.84SC CO SPEC FUND$679.13TF ALLIED AGYS NET-AANET

AF 02-0019 $3,418.51 12/20/2002



AF 02-0020 $9,369.71 12/20/2002



AF 02-0021 $2,451.03 12/20/2002



AF 02-0026 $3,145.68 12/20/2002



AF 02-0027 $2,754.56 12/20/2002

$27.55CDAA

399

DateDisbursed



Number


Admin.Number

$661.09GENERAL FUND$275.46SANTA CLARA CO DA


AF 02-0028 $874.82 12/23/2002


$87.47SANTA CLARA CO DA$483.34SANTA CLARA PD

$85.30SC CO SPEC FUNDAF 02-0041 $1,810.60 12/20/2002


$1,000.36SUNNYVALE PDAF 02-0042 $1,805.10 12/20/2002

$18.05CDAA$433.22GENERAL FUND$180.51SANTA CLARA CO DA$997.32SANTA CLARA PD$176.00SC CO SPEC FUND

AF 91-0001 $35,555.10 10/09/2002

$355.55CDAA$8,533.22GENERAL FUND$3,555.51SANTA CLARA CO DA$3,466.62SC CO SPEC FUND

$19,644.20SUNNYVALE PDAF 98-0098J $6,067.96 09/26/2002



$3,352.55TF ALLIED AGYS NET-AANETAF 98-0110J $23,522.25 12/12/2002


$12,996.04SAN JOSE PD$2,352.23SANTA CLARA CO DA$2,293.42SC CO SPEC FUND

400

DateDisbursed



Number


Admin.Number

AF 98-0110K $3,651.36 12/12/2002



AF 99-0016 $5,650.72 05/10/2002



AF 99-0052J $10,428.96 12/12/2002

$104.29CDAA$2,502.95GENERAL FUND$5,762.01SAN JOSE PD$1,042.88SANTA CLARA CO DA$1,016.83SC CO SPEC FUND

County:Total for $904,601.36Santa Clara County:

401

DateDisbursed



Number


Admin.Number

SANTA CRUZASF00-012 CV 137122 $6,735.62 05/30/2002

$656.7215% - 11489$67.36CDAA

$1,616.55GENERAL FUND$673.56SANTA CRUZ CO DA

$3,721.43TF SANTA CRUZ CO NETASF00-020 CV 139272 $11,709.25 05/13/2002

$1,141.6515% - 11489$117.09CDAA

$2,810.22GENERAL FUND$1,170.93SANTA CRUZ CO DA$6,469.36SANTA CRUZ CO SO

ASF00-023 CV 138356 $1,003.12 02/08/2002

$97.8015% - 11489$10.04CDAA

$240.75GENERAL FUND$100.31SANTA CRUZ CO DA$554.22WATSONVILLE PD

ASF00-032 CV 139399 $719.82 05/30/2002

$70.1815% - 11489$7.20CDAA

$172.76GENERAL FUND$71.98SANTA CRUZ CO DA

$397.70TF SANTA CRUZ CO NETASF00-044 CV 139801 $1,923.04 02/08/2002

$187.5015% - 11489$19.23CDAA

$461.53GENERAL FUND$1,062.48OTHER

$192.30SANTA CRUZ CO DAASF00-047 $1,040.51 05/30/2002

$101.4515% - 11489$574.88CAPITOLA PD

$10.41CDAA$249.72GENERAL FUND$104.05SANTA CRUZ CO DA

ASF01-004 CV 140402 $8,572.76 08/02/2002

$835.8415% - 11489$85.73CDAA


402

DateDisbursed



Number


Admin.Number

$857.28SANTA CRUZ CO DA$4,736.45SANTA CRUZ CO SO

ASF01-006 $160.05 03/18/2002

$15.6015% - 11489$1.60CDAA

$38.42GENERAL FUND$16.00SANTA CRUZ CO DA$88.43SANTA CRUZ CO SO

ASF01-007 $1,250.51 05/23/2002

$121.9215% - 11489$12.51CDAA

$300.12GENERAL FUND$690.91OTHER$125.05SANTA CRUZ CO DA

ASF01-008 CV 140603 $2,655.76 06/21/2002

$258.9415% - 11489$26.56CDAA


$1,467.30SANTA CRUZ CO SOASF01-014 CV 140626 $2,964.31 06/27/2002

$289.0215% - 11489$29.65CDAA


$1,637.78WATSONVILLE PDASF01-018 $1,726.59 03/12/2002

$168.3415% - 11489$17.27CDAA

$414.38GENERAL FUND$172.65SANTA CRUZ CO DA$953.95WATSONVILLE PD

ASF01-020 CV 141438 $448.86 12/23/2002

$43.7615% - 11489$4.48CDAA


$248.00TF SANTA CRUZ CO NETASF01-021 $549.02 06/04/2002

$53.5315% - 11489$5.49CDAA

403

DateDisbursed



Number


Admin.Number


$303.34WATSONVILLE PDASF01-023 $1,115.80 06/04/2002

$108.7915% - 11489$11.16CDAA


ASF01-024 $758.68 03/18/2002

$73.9715% - 11489$7.59CDAA


$419.17SANTA CRUZ CO SOASF01-028 $1,298.47 06/21/2002

$126.6015% - 11489$12.98CDAA


ASF01-029 $1,637.56 05/30/2002

$159.6615% - 11489$16.38CDAA

$393.01GENERAL FUND$163.76SANTA CRUZ CO DA$904.75TF SANTA CRUZ CO NET

ASF01-033 $2,702.49 09/09/2002

$263.4915% - 11489$27.02CDAA


$1,493.13WATSONVILLE PDASF01-034 $471.63 03/19/2002

$45.9915% - 11489$4.71CDAA


$260.57SANTA CRUZ PDASF01-035 $577.62 02/08/2002

$56.3215% - 11489

404

DateDisbursed



Number


Admin.Number


$57.76SANTA CRUZ CO DA$319.14WATSONVILLE PD

ASF01-037 $1,332.77 05/30/2002

$129.9515% - 11489$13.32CDAA


ASF01-038 $642.18 05/30/2002

$62.6215% - 11489$6.42CDAA


$354.80TF SANTA CRUZ CO NETASF01-039 $29,741.85 12/03/2002

$2,899.8315% - 11489$297.42CDAA

$7,138.04GENERAL FUND$2,974.19SANTA CRUZ CO DA


$162.6315% - 11489$921.59CAPITOLA PD

$16.68CDAA$400.33GENERAL FUND$166.80SANTA CRUZ CO DA

ASF01-041 CV 142185 $279.83 05/13/2002

$27.2815% - 11489$2.80CDAA


$154.61SANTA CRUZ CO SOASF01-042 CV 142356 $1,289.71 12/20/2002

$125.7515% - 11489$12.90CDAA


405

DateDisbursed



Number


Admin.Number

ASF01-043 $664.76 03/18/2002

$64.8115% - 11489$6.65CDAA



$103.8515% - 11489$10.65CDAA

$255.62GENERAL FUND$588.45OTHER$106.51SANTA CRUZ CO DA

ASF01-046 $482.61 06/21/2002

$47.0515% - 11489$4.83CDAA


$266.64SANTA CRUZ CO SOASF01-047 $797.48 06/04/2002

$77.7515% - 11489$7.97CDAA


$440.61WATSONVILLE PDASF01-048 $916.10 03/20/2002

$89.3115% - 11489$9.16CDAA


$506.18SANTA CRUZ PDASF01-049 $3,830.57 12/20/2002

$373.4815% - 11489$38.31CDAA


$2,116.38SANTA CRUZ CO SOASF01-050 $564.69 03/28/2002

$55.0615% - 11489$5.65CDAA


406

DateDisbursed



Number


Admin.Number


$57.7715% - 11489$5.92CDAA


$327.34WATSONVILLE PDASF02-004 $770.89 06/21/2002

$75.1615% - 11489$7.71CDAA



$513.2815% - 11489$52.64CDAA


$2,908.57TF SANTA CRUZ CO NETASF02-010 CV 142926 $7,950.59 11/19/2002

$775.1815% - 11489$79.51CDAA


$4,392.70SANTA CRUZ CO SOASF02-011 $1,099.77 11/19/2002

$107.2315% - 11489$11.00CDAA


ASF02-012 $4,076.27 06/21/2002

$397.4415% - 11489$40.76CDAA



$850.6415% - 11489$87.25CDAA


407

DateDisbursed



Number


Admin.Number

$872.45SANTA CRUZ CO DA$4,820.30SANTA CRUZ CO SO

ASF02-014 $785.85 05/13/2002

$76.6215% - 11489$7.86CDAA



$128.7615% - 11489$13.21CDAA


ASF02-016 $1,406.91 12/23/2002

$137.1715% - 11489$14.07CDAA


ASF02-017 $791.82 12/23/2002

$77.2015% - 11489$7.92CDAA



$239.8115% - 11489$24.60CDAA



$46.5415% - 11489$4.77CDAA

$114.55GENERAL FUND$263.69OTHER

$47.73SANTA CRUZ CO DAASF02-020 $187.77 12/23/2002

$18.3115% - 11489$1.88CDAA

408

DateDisbursed



Number


Admin.Number


$103.74TF SANTA CRUZ CO NETASF02-021 $286.60 06/21/2002

$27.9415% - 11489$2.87CDAA


$158.35SANTA CRUZ CO SOASF02-023 CV 143686 $159.08 11/19/2002

$15.5115% - 11489$1.59CDAA


ASF02-024 $950.74 10/03/2002

$92.7015% - 11489$9.51CDAA


$525.27SCOTTS VALLEY PDASF02-026 $1,361.70 07/31/2002

$132.7615% - 11489$13.62CDAA

$326.81GENERAL FUND$136.17SANTA CRUZ CO DA$752.34SANTA CRUZ PD

ASF02-027 $2,070.37 12/20/2002

$201.8615% - 11489$20.70CDAA



$87.6315% - 11489$8.99CDAA



$43.6015% - 11489

409

DateDisbursed



Number


Admin.Number


$44.72SANTA CRUZ CO DA$247.06SANTA CRUZ CO SO

ASF02-031 $5,925.18 12/20/2002

$577.7115% - 11489$59.25CDAA



$1,550.2415% - 11489$159.00CDAA

$3,815.96GENERAL FUND$1,589.98SANTA CRUZ CO DA$8,784.67TF SANTA CRUZ CO NET

ASF02-035 CV 144039 $8,815.68 12/20/2002

$859.5215% - 11489$88.16CDAA


$4,870.67SANTA CRUZ PDASF02-036 $282.78 12/20/2002

$27.5715% - 11489$2.83CDAA



$39.0915% - 11489$4.01CDAA



$58.1915% - 11489$5.97CDAA


$329.71SANTA CRUZ CO SO

410

DateDisbursed



Number


Admin.Number

ASF02-046 $555.80 12/20/2002

$54.1915% - 11489$5.56CDAA



$1,222.3715% - 11489$125.37CDAA

$3,008.90GENERAL FUND$1,253.71SANTA CRUZ CO DA$6,926.75SANTA CRUZ CO SO

ASF02-048 $445.67 12/20/2002

$43.4515% - 11489$4.46CDAA



$87.2815% - 11489$8.95CDAA



$285.1215% - 11489$29.24CDAA


$1,615.69TF SANTA CRUZ CO NETASF99-026AB $5,909.80 05/30/2002

$576.2115% - 11489$59.10CDAA



$1,864.8815% - 11489$191.26CDAA

$4,590.46GENERAL FUND$1,912.69SANTA CRUZ CO DA

411

DateDisbursed



Number


Admin.Number

$10,567.61TF SANTA CRUZ CO NET

County:Total for $209,696.25Santa Cruz County:

412

DateDisbursed



Number


Admin.Number

SHASTA01-37223 $1,067.60 05/31/2002

$10.68CDAA$256.22GENERAL FUND$106.76SHASTA CO DA$693.94SHASTA CO SO

01-49432 $10,872.60 02/14/2002

$108.73CDAA$2,609.42GENERAL FUND$7,067.19REDDING PD$1,087.26SHASTA CO DA

01-55551 $2,113.00 08/23/2002


$1,373.45REDDING PD$211.30SHASTA CO DA

01-57697 $10,937.80 02/14/2002

$109.38CDAA$2,625.07GENERAL FUND$7,109.57REDDING PD$1,093.78SHASTA CO DA

02-1593 $3,888.00 04/17/2002

$38.88CDAA$933.12GENERAL FUND$388.80SHASTA CO DA

$2,527.20SHASTA CO SO02-24643 $1,997.80 08/19/2002


$1,298.57REDDING PD$199.78SHASTA CO DA

02-25762 $406.00 08/23/2002


$263.90REDDING PD$40.60SHASTA CO DA

02-28760 $5,713.80 10/28/2002

$57.14CDAA$1,371.31GENERAL FUND$3,713.97REDDING PD

$571.38SHASTA CO DA

413

DateDisbursed



Number


Admin.Number

02-30552 $158.00 10/28/2002


$102.70REDDING PD$15.80SHASTA CO DA

02-34672 $734.60 10/28/2002

$7.35CDAA$176.30GENERAL FUND$477.49REDDING PD

$73.46SHASTA CO DA02-47891 $486.40 10/01/2002

$4.86CDAA$116.74GENERAL FUND$316.16REDDING PD

$48.64SHASTA CO DA02-9595 $2,812.80 09/09/2002


$1,828.32SHASTA CO SORE2001-0008 $5,938.00 02/14/2002

$3,859.70CA DOJ-BNE REDDING$59.38CDAA

$1,425.12GENERAL FUND$593.80SHASTA CO DA

S00-04 $895.10 04/10/2002


$89.51SHASTA CO DA$581.82TF SHASTA INTERAGCY NTF

S01-101 $20,488.94 10/14/2002

$204.89CDAA$4,917.35GENERAL FUND$2,048.89SHASTA CO DA

$13,317.81TF SHASTA INTERAGCY NTFS01-96 $6,533.60 03/20/2002


$653.36SHASTA CO DA$4,246.84TF SHASTA INTERAGCY NTF

414

DateDisbursed



Number


Admin.Number

SH02-110 $4,513.00 10/03/2002



SH02-116 $300.00 10/18/2002


$195.00TF SHASTA INTERAGCY NTFSH02-121 $987.00 12/02/2002



SH02-132 $1,716.00 12/17/2002


$1,115.40TF SHASTA INTERAGCY NTFSH02-22 $1,273.00 08/15/2002

$12.73CDAA$305.52GENERAL FUND$127.30SHASTA CO DA$827.45TF SHASTA INTERAGCY NTF

SH02-32 $1,781.40 06/28/2002







415

DateDisbursed



Number


Admin.Number

SH02-84 $171.80 10/28/2002


$111.67TF SHASTA INTERAGCY NTFSH2002-110 $803.20 10/03/2002



SH2002-50 $5,160.00 07/08/2002



SH2002-85 $744.46 10/14/2002



County:Total for $101,277.50Shasta County:

416

DateDisbursed



Number


Admin.Number

SISKIYOUSQ2001-0010 $1,662.43 06/13/2002

$162.0915% - 11489$16.62CDAA

$398.99GENERAL FUND$166.24SISKIYOU CO DA$918.49TF SISKIYOU CO INTF

SQ2002-0000 $896.72 06/13/2002

$87.4315% - 11489$8.98CDAA

$215.21GENERAL FUND$89.67SISKIYOU CO DA

$495.43TF SISKIYOU CO INTFSQ2002-0002 $1,330.36 06/13/2002

$129.7115% - 11489$13.30CDAA


SQ2002-0002 $1,544.96 07/18/2002

$150.6315% - 11489$15.45CDAA


SQ2002-0013 $1,008.70 12/13/2002

$98.3515% - 11489$10.09CDAA


SQ2002-0071 $946.35 12/13/2002

$92.2715% - 11489$9.46CDAA


$522.86TF SISKIYOU CO INTFSQ2002-0071 $706.95 12/13/2002

$68.9315% - 11489$7.07CDAA

$169.67GENERAL FUND

417

DateDisbursed



Number


Admin.Number

$70.70SISKIYOU CO DA$390.58TF SISKIYOU CO INTF

SQ97W-076 $235.45 06/13/2002

$22.9615% - 11489$2.35CDAA


$130.08TF SISKIYOU CO INTFSQ98W-048 $3,502.85 06/13/2002

$341.5315% - 11489$35.03CDAA


$1,935.32TF SISKIYOU CO INTF

County:Total for $11,834.77Siskiyou County:

418

DateDisbursed



Number


Admin.Number

SOLANO00-1696 NET $2,101.02 01/08/2002

$204.8415% - 11489$21.01CDAA

$504.24GENERAL FUND$210.10SOLANO CO DA

$1,160.83TF SOLANO CO NET-SOLNET00-1792 VVPD $10,051.82 12/12/2002

$980.0515% - 11489$100.52CDAA

$2,412.44GENERAL FUND$1,005.18SOLANO CO DA$5,553.63VACAVILLE PD

01-1847 NET $620.26 02/21/2002

$60.4715% - 11489$6.20CDAA


$342.70TF SOLANO CO NET-SOLNET01-1872 VVPD $852.39 05/08/2002

$83.1015% - 11489$8.52CDAA


$470.96VACAVILLE PD01-1877 VPD $1,916.27 01/17/2002

$186.8315% - 11489$19.16CDAA


$1,058.75VALLEJO PD01-1878 VPD $719.47 01/17/2002

$70.1415% - 11489$7.19CDAA


$397.52VALLEJO PD01-1879 VVPD $153.07 02/06/2002

$14.9215% - 11489$1.53CDAA

$36.74GENERAL FUND

419

DateDisbursed



Number


Admin.Number

$15.31SOLANO CO DA$84.57VACAVILLE PD

01-1881 VPD $495.09 01/17/2002

$48.2715% - 11489$4.95CDAA


$273.54VALLEJO PD01-1882 FFPD $778.29 01/24/2002

$75.8815% - 11489$7.78CDAA

$430.01FAIRFIELD PD$186.79GENERAL FUND

$77.83SOLANO CO DA01-1884 VVPD $723.54 02/06/2002

$70.5415% - 11489$7.24CDAA


$399.76VACAVILLE PD01-1885 VVPD $658.92 02/06/2002

$64.2415% - 11489$6.59CDAA


$364.06VACAVILLE PD01-1887 VPD $2,261.40 01/17/2002

$220.4815% - 11489$22.61CDAA


$1,249.43VALLEJO PD01-1888 FFPD $14,197.54 09/12/2002

$1,295.3615% - 11489$141.98CDAA

$7,933.04FAIRFIELD PD$3,407.41GENERAL FUND$1,419.75SOLANO CO DA

01-1889 NET $6,433.41 02/21/2002

$627.2515% - 11489$64.33CDAA

420

DateDisbursed



Number


Admin.Number

$1,544.02GENERAL FUND$643.34SOLANO CO DA

$3,554.47TF SOLANO CO NET-SOLNET01-1891 FFPD $657.59 01/24/2002

$64.1115% - 11489$6.58CDAA


$65.76SOLANO CO DA01-1893 VVPD $723.70 02/06/2002

$70.5615% - 11489$7.24CDAA


$399.84VACAVILLE PD01-1895 VPD $915.99 03/07/2002

$89.3015% - 11489$9.16CDAA


$506.09VALLEJO PD01-1896 VPD $607.50 03/07/2002

$59.2315% - 11489$6.08CDAA


$335.64VALLEJO PD01-1898 VVPD $168.06 03/07/2002

$16.3815% - 11489$1.68CDAA

$40.33GENERAL FUND$16.81SOLANO CO DA$92.86VACAVILLE PD

01-1899 VVPD $212.67 03/07/2002

$20.7315% - 11489$2.13CDAA


$117.50VACAVILLE PD01-1904 NET $100.35 03/07/2002

$9.7815% - 11489

421

DateDisbursed



Number


Admin.Number

$1.00CDAA$24.08GENERAL FUND$10.04SOLANO CO DA$55.45TF SOLANO CO NET-SOLNET

01-1906 VPD $2,366.98 03/07/2002

$230.7815% - 11489$23.67CDAA


$1,307.75VALLEJO PD01-1907 FFPD $1,045.30 03/08/2002

$101.9115% - 11489$10.45CDAA

$577.54FAIRFIELD PD$250.87GENERAL FUND$104.53SOLANO CO DA

01-1912 VVPD $1,150.24 03/22/2002

$112.1415% - 11489$11.50CDAA


02-1913 VPD $451.57 03/28/2002

$44.0215% - 11489$4.52CDAA


$249.49VALLEJO PD02-1914 VPD $1,088.72 03/28/2002

$106.1515% - 11489$10.89CDAA

$261.29GENERAL FUND$108.87SOLANO CO DA$601.52VALLEJO PD

02-1915 VPD $541.63 03/28/2002

$52.8015% - 11489$5.42CDAA


$299.26VALLEJO PD

422

DateDisbursed



Number


Admin.Number

02-1916 NET $546.70 03/28/2002

$53.3015% - 11489$5.47CDAA



$41.3715% - 11489$4.24CDAA


$234.46VACAVILLE PD02-1919 FFPD $328.59 03/28/2002

$31.2515% - 11489$3.29CDAA


02-1920 VVPD $797.53 03/28/2002

$77.7515% - 11489$7.98CDAA


$440.64VACAVILLE PD02-1921 NET $63.60 06/06/2002

$6.2015% - 11489$0.64CDAA



$14.0915% - 11489$1.45CDAA


02-1923 VVPD $137.62 05/23/2002

$13.4115% - 11489$1.38CDAA


423

DateDisbursed



Number


Admin.Number

$76.04VACAVILLE PD02-1926 NET $988.88 06/18/2002

$96.4115% - 11489$9.89CDAA


$546.36TF SOLANO CO NET-SOLNET02-1927 FFPD $145.48 05/23/2002

$14.1815% - 11489$1.45CDAA


02-1928 FFPD $216.26 05/23/2002

$21.0815% - 11489$2.16CDAA


02-1929 FFPD $209.91 05/23/2002

$20.4615% - 11489$2.10CDAA


02-1930 FFPD $282.22 05/23/2002

$27.5115% - 11489$2.82CDAA


02-1931 VPD $804.77 05/23/2002

$78.4615% - 11489$8.05CDAA


$444.64VALLEJO PD02-1932 VPD $632.20 07/31/2002

$61.6315% - 11489$6.32CDAA

$151.73GENERAL FUND

424

DateDisbursed



Number


Admin.Number

$63.22SOLANO CO DA$349.30VALLEJO PD

02-1934 VPD $2,028.70 05/23/2002

$197.7915% - 11489$20.29CDAA


$1,120.86VALLEJO PD02-1938 VPD $480.07 05/23/2002

$46.8015% - 11489$4.80CDAA


$265.24VALLEJO PD02-1940 VVPD $2,044.29 05/23/2002

$199.3115% - 11489$20.44CDAA


$1,129.48VACAVILLE PD02-1942 VVPD $286.16 05/23/2002

$27.9015% - 11489$2.86CDAA


$158.10VACAVILLE PD02-1943 VVPD $1,067.36 05/23/2002

$104.0615% - 11489$10.67CDAA


02-1944 VPD $3,431.95 07/10/2002

$334.6115% - 11489$34.32CDAA


$1,896.15VALLEJO PD02-1945 VPD $560.78 07/10/2002

$54.6715% - 11489$5.61CDAA

425

DateDisbursed



Number


Admin.Number


$309.83VALLEJO PD02-1946 VVPD $1,343.26 08/27/2002

$130.2115% - 11489$13.43CDAA


02-1947 VVPD $167.96 07/10/2002

$11.0115% - 11489$1.68CDAA


02-1948 VVPD $870.09 07/10/2002

$84.8315% - 11489$8.70CDAA



$39.9015% - 11489$4.09CDAA


$226.16VACAVILLE PD02-1951 VPD $2,290.30 07/10/2002

$223.3015% - 11489$22.90CDAA


$1,265.40VALLEJO PD02-1952 FFPD $863.22 07/31/2002

$84.1615% - 11489$8.63CDAA


$86.32SOLANO CO DA02-1956 VPD $722.06 07/10/2002

$70.4015% - 11489

426

DateDisbursed



Number


Admin.Number



02-1958 VVPD $877.46 07/10/2002

$85.5515% - 11489$8.77CDAA


$484.80VACAVILLE PD02-1961 VPD $439.16 07/10/2002

$42.8115% - 11489$4.39CDAA


$242.64VALLEJO PD02-1962 VVPD $856.22 08/13/2002

$83.4815% - 11489$8.56CDAA


$473.07VACAVILLE PD02-1963 VVPD $1,954.76 08/13/2002

$190.5815% - 11489$19.55CDAA


$1,080.01VACAVILLE PD02-1964 VPD $1,379.79 07/31/2002

$134.5215% - 11489$13.80CDAA


02-1965 VPD $400.13 07/31/2002

$39.0115% - 11489$4.00CDAA


$221.08VALLEJO PD

427

DateDisbursed



Number


Admin.Number

02-1966 VVPD $617.77 08/13/2002

$60.2315% - 11489$6.18CDAA


$341.32VACAVILLE PD02-1967 FFPD $254.00 10/10/2002

$24.7615% - 11489$2.54CDAA


02-1968 BPD $1,821.77 08/23/2002

$177.6215% - 11489$1,006.53BENICIA PD

$18.22CDAA$437.22GENERAL FUND$182.18SOLANO CO DA

02-1969 VPD $595.38 08/27/2002

$58.0515% - 11489$5.95CDAA


$328.95VALLEJO PD02-1970 VPD $512.23 08/27/2002

$49.9415% - 11489$5.12CDAA


$283.01VALLEJO PD02-1971 VVPD $151.60 08/13/2002

$14.7815% - 11489$1.52CDAA


02-1972 VVPD $739.52 08/13/2002

$72.1015% - 11489$7.40CDAA


428

DateDisbursed



Number


Admin.Number

$408.59VACAVILLE PD02-1973 NET $1,719.89 08/09/2002

$167.6815% - 11489$17.20CDAA

$412.77GENERAL FUND$171.99SOLANO CO DA$950.25TF SOLANO CO NET-SOLNET

02-1974 VPD $522.32 08/27/2002

$50.9215% - 11489$5.22CDAA


$288.59VALLEJO PD02-1975 VPD $701.80 08/27/2002

$68.4215% - 11489$7.02CDAA


$387.75VALLEJO PD02-1977 FFPD $6,028.45 09/11/2002

$587.7715% - 11489$60.28CDAA

$3,330.72FAIRFIELD PD$1,446.83GENERAL FUND

$602.85SOLANO CO DA02-1978 FFPD $1,201.41 09/11/2002

$117.1315% - 11489$12.01CDAA


02-1980 VPD $1,780.16 10/10/2002

$173.5715% - 11489$17.80CDAA


02-1981 VPD $1,038.58 10/10/2002

$101.2815% - 11489$10.39CDAA

$249.26GENERAL FUND

429

DateDisbursed



Number


Admin.Number


02-1983 BPD $379.46 10/10/2002

$36.9915% - 11489$209.66BENICIA PD


02-1984 VPD $781.29 10/10/2002

$76.1715% - 11489$7.81CDAA


$431.67VALLEJO PD02-1985 NET $7,552.73 10/10/2002

$736.3915% - 11489$75.53CDAA


$4,172.88TF SOLANO CO NET-SOLNET02-1986 FFPD $422.79 10/10/2002

$41.2215% - 11489$4.23CDAA


$42.28SOLANO CO DA02-1988 VPD $980.55 10/10/2002

$95.6015% - 11489$9.81CDAA


$541.75VALLEJO PD02-1990 VPD $1,518.77 10/10/2002

$148.0815% - 11489$15.19CDAA


02-1993 VVPD $358.40 10/11/2002

$34.9415% - 11489$3.58CDAA

430

DateDisbursed



Number


Admin.Number



$73.0815% - 11489$7.50CDAA


$414.13VACAVILLE PD02-1997 FFPD $3,721.76 12/31/2002

$362.8715% - 11489$37.22CDAA

$2,056.27FAIRFIELD PD$893.22GENERAL FUND$372.18SOLANO CO DA

02-1998 VVPD $8,080.01 11/08/2002

$787.8015% - 11489$80.80CDAA


$4,464.21VACAVILLE PD02-1999 VPD $600.40 12/16/2002

$58.5315% - 11489$6.00CDAA


$331.73VALLEJO PD02-2001 FFPD $304.49 12/31/2002

$29.6815% - 11489$3.04CDAA


02-2002 FFPD $141.09 12/31/2002

$13.7515% - 11489$1.41CDAA


02-2003 NET $336.04 12/13/2002

$32.7615% - 11489

431

DateDisbursed



Number


Admin.Number


$185.67TF SOLANO CO NET-SOLNET02-2004 FFPD $264.45 12/31/2002

$25.7815% - 11489$2.64CDAA


02-2006 FFPD $161.54 12/31/2002

$15.7515% - 11489$1.62CDAA


02-2007 BPD $545.75 12/12/2002

$53.2115% - 11489$301.52BENICIA PD


$54.58SOLANO CO DA02-2008 NET $1,198.87 12/13/2002

$116.8815% - 11489$11.99CDAA


02-2009 VVPD $1,171.81 12/12/2002

$114.2515% - 11489$11.72CDAA


02-2010 NET $1,005.06 12/13/2002

$97.9915% - 11489$10.05CDAA


432

DateDisbursed



Number


Admin.Number

02-2011 VPD $486.48 12/16/2002

$47.4315% - 11489$4.86CDAA


$268.78VALLEJO PD02-2012 VPD $1,089.46 12/16/2002

$106.2215% - 11489$10.89CDAA


02-2015 VPD $540.46 12/16/2002

$52.6915% - 11489$5.40CDAA


$298.61VALLEJO PD02-2016 VPD $934.18 12/16/2002

$91.0815% - 11489$9.34CDAA


$516.14VALLEJO PD02-2017 VPD $705.83 12/16/2002

$68.8115% - 11489$7.06CDAA


$389.98VALLEJO PD02-2020 VVPD $317.51 12/31/2002

$30.9515% - 11489$3.18CDAA



$29.3515% - 11489$3.01CDAA


433

DateDisbursed



Number


Admin.Number

$166.37VACAVILLE PD02-2025 SFBNE $6,235.00 12/13/2002

$4,052.75CA DOJ-BNE SAN FRANCISCO$62.35CDAA


98-1507 $645.34 08/20/2002

$62.9215% - 11489$6.45CDAA


$356.56VACAVILLE PD99-1629 $5,443.44 08/12/2002

$530.7315% - 11489$54.43CDAA


$3,007.51VALLEJO PD99-1650 $6,646.60 05/06/2002

$648.0415% - 11489$66.47CDAA


$2,695.31TF CENTRAL CC$976.94TF SOLANO CO NET-SOLNET

99-1683 $104.34 08/20/2002

$10.1715% - 11489$1.04CDAA


County:Total for $151,597.96Solano County:

434

DateDisbursed



Number


Admin.Number

SONOMA00-127 $1,210.00 01/30/2002

$117.9715% - 11489$12.10CDAA

$290.40GENERAL FUND$668.53HEALDSBURG PD$121.00SONOMA CO DA

00-530 $2,982.00 01/30/2002

$290.7415% - 11489$29.82CDAA

$715.68GENERAL FUND$126.86PETALUMA PD$126.86ROHNERT PARK PD$253.73SANTA ROSA PD$298.20SONOMA CO DA$126.86SONOMA CO PROBATION

$1,013.25SONOMA CO SO00-531 $4,312.55 04/04/2002

$420.4715% - 11489$43.13CDAA

$1,035.01GENERAL FUND$183.47PETALUMA PD$183.47ROHNERT PARK PD$366.92SANTA ROSA PD$431.26SONOMA CO DA$183.47SONOMA CO PROBATION

$1,465.35SONOMA CO SO00-532 $4,042.18 01/30/2002

$394.1115% - 11489$40.42CDAA


$1,373.49SONOMA CO SO00-550 $4,469.15 04/04/2002

$435.7415% - 11489$44.69CDAA


435

DateDisbursed



Number


Admin.Number

$190.13PETALUMA PD$190.13ROHNERT PARK PD$380.26SANTA ROSA PD$446.92SONOMA CO DA$190.13SONOMA CO PROBATION

$1,518.55SONOMA CO SO01-510 $1,221.83 01/30/2002

$119.1315% - 11489$12.22CDAA

$293.24GENERAL FUND$51.98PETALUMA PD$51.98ROHNERT PARK PD

$103.96SANTA ROSA PD$122.18SONOMA CO DA

$51.98SONOMA CO PROBATION$415.16SONOMA CO SO

01-517 $855.08 01/30/2002

$83.3715% - 11489$8.55CDAA


$290.54SONOMA CO SO01-521 $1,039.64 01/30/2002

$101.3715% - 11489$10.40CDAA

$249.51GENERAL FUND$44.23PETALUMA PD$44.23ROHNERT PARK PD$88.46SANTA ROSA PD

$103.96SONOMA CO DA$44.23SONOMA CO PROBATION

$353.25SONOMA CO SO01-522 $8,034.20 04/30/2002

$783.3315% - 11489$80.34CDAA

$1,928.21GENERAL FUND$341.80PETALUMA PD

436

DateDisbursed



Number


Admin.Number

$341.80ROHNERT PARK PD$683.58SANTA ROSA PD$803.42SONOMA CO DA$341.80SONOMA CO PROBATION

$2,729.92SONOMA CO SO01-525 $1,882.43 05/10/2002

$183.5415% - 11489$18.82CDAA




01-527 $1,402.11 05/01/2002

$136.7115% - 11489$14.02CDAA




01-528 $4,140.29 04/30/2002

$403.6815% - 11489$41.40CDAA


$1,406.82SONOMA CO SO01-529 $5,123.40 06/24/2002

$499.5315% - 11489$51.23CDAA

$1,229.62GENERAL FUND$217.96PETALUMA PD$217.96ROHNERT PARK PD

437

DateDisbursed



Number


Admin.Number

$435.92SANTA ROSA PD$512.34SONOMA CO DA$217.96SONOMA CO PROBATION

$1,740.88SONOMA CO SO02-001 $1,502.39 04/04/2002

$146.4815% - 11489$15.02CDAA




02-M1 $578.00 05/01/2002

$56.3515% - 11489$5.78CDAA


$196.40SONOMA CO SO02-M2 $715.00 06/24/2002

$69.7115% - 11489$7.15CDAA


$242.94SONOMA CO SO97-003 SCV-215602 $902.25 03/22/2002

$87.9715% - 11489$9.02CDAA

$216.54GENERAL FUND$90.23SONOMA CO DA

$498.49SONOMA CO SO

438

DateDisbursed



Number


Admin.Number

99-003 MCR-330655 $4,638.54 01/30/2002

$452.2615% - 11489$46.39CDAA

$1,113.25GENERAL FUND$215.27ROHNERT PARK PD$425.43SANTA ROSA PD$463.85SONOMA CO DA$215.27SONOMA CO PROBATION

$1,706.82SONOMA CO SO99-022 MCR-337287 $12,677.14 04/04/2002

$1,236.0215% - 11489$126.77CDAA

$2,332.37CHP-SANTA ROSA$3,042.51GENERAL FUND

$392.23ROHNERT PARK PD$777.47SANTA ROSA PD

$1,267.71SONOMA CO DA$392.23SONOMA CO PROBATION

$3,109.83SONOMA CO SO99-151 MCR-376674 $1,618.17 10/30/2002

$157.7715% - 11489$16.18CDAA

$388.36GENERAL FUND$894.04PETALUMA PD$161.82SONOMA CO DA

99-511A MCR-342552 $18,431.70 01/30/2002

$1,797.0915% - 11489$184.32CDAA

$4,423.61GENERAL FUND$855.41ROHNERT PARK PD

$1,690.46SANTA ROSA PD$1,843.17SONOMA CO DA

$855.41SONOMA CO PROBATION$6,782.23SONOMA CO SO

M1-01 $920.00 01/30/2002

$89.7015% - 11489$9.20CDAA

$220.80GENERAL FUND$508.30PETALUMA PD

$92.00SONOMA CO DA

County:Total for $82,698.05Sonoma County:

439

DateDisbursed



Number


Admin.Number

STANISLAUSF0003012 1005074 $45,614.60 03/19/2002

$4,447.4315% - 11489$456.14CDAA

$10,947.51GENERAL FUND$4,561.46STANISLAUS CO DA

$25,202.06STANISLAUS DRUG ENF AGYF0003013 1004773 $2,438.22 03/28/2002

$237.7315% - 11489$24.38CDAA

$585.17GENERAL FUND$243.82STANISLAUS CO DA


$253.5215% - 11489$26.00CDAA


$1,436.64STANISLAUS DRUG ENF AGYF0007038 $24,766.82 05/06/2002

$2,414.7715% - 11489$247.67CDAA



$933.7215% - 11489$95.77CDAA

$2,298.37GENERAL FUND$957.66STANISLAUS CO DA

$5,291.05STANISLAUS DRUG ENF AGYF0101003 1019044 $363.00 01/15/2002

$35.3915% - 11489$3.63CDAA


$200.56STANISLAUS CO SOF0102007 1019859 $495.00 04/09/2002

$48.2615% - 11489$4.95CDAA

$118.80GENERAL FUND

440

DateDisbursed



Number


Admin.Number

$273.49MODESTO PD$49.50STANISLAUS CO DA

F0103014 1009010 $2,345.78 01/15/2002

$228.7115% - 11489$23.46CDAA

$562.98GENERAL FUND$1,296.05RIVERBANK PD

$234.58STANISLAUS CO DAF0103015 $6,415.23 01/15/2002


$1,539.66GENERAL FUND$641.52STANISLAUS CO DA

F0105020 1024689 $654.82 04/09/2002

$6.55CDAA$425.63CHP-MODESTO$157.16GENERAL FUND

$65.48STANISLAUS CO DAF0106026 1025433 $135,761.71 09/23/2002

$13,236.7715% - 11489$1,357.62CDAA

$32,582.81GENERAL FUND$5,073.07MODESTO PD

$13,576.17STANISLAUS CO DA$69,935.27STANISLAUS DRUG ENF AGY

F0106027 1026135 $570.00 01/15/2002

$55.5815% - 11489$5.70CDAA

$136.80GENERAL FUND$314.92OAKDALE PD


$129.6815% - 11489$13.30CDAA

$319.20GENERAL FUND$734.82MODESTO PD$133.00STANISLAUS CO DA

F0107030 1026871 $1,915.00 01/15/2002

$186.7115% - 11489$19.15CDAA

$459.60GENERAL FUND

441

DateDisbursed



Number


Admin.Number

$1,058.04MODESTO PD$191.50STANISLAUS CO DA

F0108034 348326 $393.00 01/15/2002

$38.3215% - 11489$3.93CDAA

$217.13CERES PD$94.32GENERAL FUND$39.30STANISLAUS CO DA

F0108037 $830.27 03/27/2002

$80.9515% - 11489$8.30CDAA


$458.72STANISLAUS DRUG ENF AGYF0109038 1030680 $6,088.71 01/15/2002

$593.6515% - 11489$60.89CDAA


$608.87STANISLAUS CO DAF0109039 1030822 $928.00 01/15/2002

$90.4815% - 11489$9.28CDAA


$512.72STANISLAUS CO SOF0110040 $422.00 03/11/2002

$41.1515% - 11489$4.22CDAA

$101.28GENERAL FUND$233.15MODESTO PD


$91.0715% - 11489$9.34CDAA



$54.6015% - 11489$5.60CDAA

442

DateDisbursed



Number


Admin.Number

$77.34CHP-MODESTO$134.39GENERAL FUND

$56.00STANISLAUS CO DA$232.03STANISLAUS DRUG ENF AGY

F0111044 1032680 $702.64 05/07/2002

$68.5115% - 11489$7.03CDAA


$388.21STANISLAUS DRUG ENF AGYF0111045 $934.24 04/09/2002

$91.0915% - 11489$9.34CDAA


$516.17TURLOCK PDF0112047 1033805 $2,864.00 04/09/2002

$279.2415% - 11489$28.64CDAA

$687.36GENERAL FUND$1,582.36MODESTO PD


$116.2115% - 11489$11.92CDAA


F0201003 1035359 $1,021.29 10/11/2002

$99.5815% - 11489$10.21CDAA


F0201004 1034602 $13,483.00 05/08/2002

$1,314.5915% - 11489$134.83CDAA

$3,235.92GENERAL FUND$7,449.36MODESTO PD$1,348.30STANISLAUS CO DA

443

DateDisbursed



Number


Admin.Number

F0201007 1035537 $45,195.72 12/31/2002

$4,406.5915% - 11489$451.96CDAA



$203.7815% - 11489$20.90CDAA



$134.8215% - 11489$13.83CDAA


F0201015 1035947 $1,040.00 08/12/2002

$101.4015% - 11489$10.40CDAA

$249.60GENERAL FUND$104.00STANISLAUS CO DA$574.60STANISLAUS CO SO

F0202011 1036504 $1,647.08 06/13/2002

$160.5915% - 11489$16.47CDAA

$395.30GENERAL FUND$910.01OAKDALE PD$164.71STANISLAUS CO DA

F0202012 1036621 $950.00 06/13/2002

$92.6315% - 11489$9.50CDAA



$40.5615% - 11489$4.16CDAA


444

DateDisbursed



Number


Admin.Number

$229.84STANISLAUS CO SOF0202017 1037166 $436.00 07/17/2002

$42.5115% - 11489$4.36CDAA



$207.8515% - 11489$21.32CDAA


$1,177.80STANISLAUS DRUG ENF AGYF0203021 1037943 $732.00 08/12/2002

$71.3715% - 11489$7.32CDAA



$151.0315% - 11489$15.49CDAA

$855.82CERES PD$371.76GENERAL FUND$154.90STANISLAUS CO DA

F0203023 1038540 $1,655.00 08/12/2002

$161.3615% - 11489$16.55CDAA


F0204024 1039106 $710.00 09/12/2002

$69.2315% - 11489$7.10CDAA

$392.27CERES PD$170.40GENERAL FUND


$61.6615% - 11489$6.32CDAA

$151.79GENERAL FUND

445

DateDisbursed



Number


Admin.Number

$349.43MODESTO PD$63.24STANISLAUS CO DA

F0204027 1039571 $570.90 09/12/2002

$55.6615% - 11489$5.71CDAA



$367.5215% - 11489$37.70CDAA



$430.9315% - 11489$44.20CDAA



$115.1515% - 11489$11.81CDAA


F0206041 1041632 $1,870.00 12/12/2002

$182.3215% - 11489$18.70CDAA

$448.80GENERAL FUND$1,033.18SAN JOAQUIN CO METRO


$81.7515% - 11489$8.38CDAA



$56.2515% - 11489$5.77CDAA

446

DateDisbursed



Number


Admin.Number



$280.4415% - 11489$28.77CDAA


$287.63STANISLAUS CO DAF9901004 244666I0 $3,589.30 03/08/2002

$349.9615% - 11489$35.89CDAA


$1,983.09TURLOCK PDF9907036 365351 $1,390.00 05/10/2002

$135.5215% - 11489$13.90CDAA

$333.60GENERAL FUND$767.98MANTECA PD$139.00STANISLAUS CO DA

F9910054 369100 $31,271.50 01/15/2002

$3,048.9715% - 11489$312.72CDAA


$3,127.15STANISLAUS CO DA

County:Total for $378,121.67Stanislaus County:

447

DateDisbursed



Number


Admin.Number

SUTTER01-0003 $1,441.04 04/18/2002

$14.41CDAA$345.85GENERAL FUND$144.10SUTTER CO DA$936.68TF PLACER CO NTF

County:Total for $1,441.04Sutter County:

448

DateDisbursed



Number


Admin.Number

TEHAMAAS01-295 $1,806.70 03/20/2002

$176.1515% - 11489$18.07CDAA

$433.61GENERAL FUND$180.67TEHAMA CO DA$998.20TF TAGMET TEHAMA/GLENN

AS01-298 $1,835.64 02/08/2002

$178.9715% - 11489$18.36CDAA

$440.55GENERAL FUND$183.56TEHAMA CO DA

$1,014.20TF TAGMET TEHAMA/GLENNAS01-306 $5,000.21 02/27/2002


$1,200.05GENERAL FUND$500.02TEHAMA CO DA

$1,083.39TEHAMA CO SO$1,083.40TF TAGMET TEHAMA/GLENN

AS01-307 $1,419.44 06/19/2002

$138.4015% - 11489$14.19CDAA


AS02-309 $1,020.87 12/05/2002

$99.5315% - 11489$10.21CDAA


AS02-310 $404.91 04/18/2002

$39.4815% - 11489$4.05CDAA


$223.71TF TAGMET TEHAMA/GLENNAS02-317 $691.93 12/20/2002

$67.4615% - 11489$6.92CDAA

449

DateDisbursed



Number


Admin.Number


$382.30TF TAGMET TEHAMA/GLENN

County:Total for $12,179.70Tehama County:

450

DateDisbursed



Number


Admin.Number

TRINITY02CV001 $22,116.87 11/18/2002

$2,156.4015% - 11489$221.17CDAA

$3,593.99CHP WEAVERVILLE$5,308.05GENERAL FUND$2,211.68TRINITY CO DA$8,625.58TRINITY CO SO

County:Total for $22,116.87Trinity County:

451

DateDisbursed



Number


Admin.Number

TULARE02-0641 02-0641 $1,419.95 05/08/2002

$14.20CDAA$340.79GENERAL FUND$142.00TULARE CO DA$922.96TULARE PD

FR99-0051 99-186878 $564,529.73 12/15/2002

$191,944.32CA DOJ-BNE FRESNO$5,645.30CDAA

$135,487.14GENERAL FUND$50,000.00PORTERVILLE PD$25,000.00TF KINGS CO NTF-KCNTF$56,452.97TULARE CO DA

$100,000.00TULARE CO SO

County:Total for $565,949.68Tulare County:

452

DateDisbursed



Number


Admin.Number

TUOLUMNE01-1284 CV48360 $437.05 04/24/2002


$43.71TUOLUMNE CO DA$284.08TUOLUMNE CO SO

01-1820 $563.60 06/28/2002



01-1947 $559.29 04/05/2002



01-2349 $13,387.16 04/03/2002

$133.87CDAA$3,212.92GENERAL FUND$1,338.72TUOLUMNE CO DA$8,701.65TUOLUMNE CO SO

02-0013 $447.19 12/18/2002



02-0218 $1,451.75 12/23/2002

$14.52CDAA$348.42GENERAL FUND$943.63SONORA PD$145.18TUOLUMNE CO DA

02-1821 $633.51 12/18/2002



County:Total for $17,479.55Tuolumne County:

453

DateDisbursed



Number


Admin.Number

VENTURAFS00-032 $7,913.23 08/29/2002

$79.13CDAA$1,899.18GENERAL FUND$5,143.60OXNARD PD

$791.32VENTURA CO DAFS01-008 $10,015.00 05/16/2002

$100.15CDAA$2,403.60GENERAL FUND$6,509.75VCCAT$1,001.50VENTURA CO DA

FS01-011 $36,113.08 08/27/2002


$23,473.50VCCAT$3,611.31VENTURA CO DA

FS01-032 $21,966.64 05/29/2002



FS01-034 $545.00 01/07/2002

$5.45CDAA$130.80GENERAL FUND$354.25VCCAT

$54.50VENTURA CO DAFS01-041 $1,430.00 03/18/2002

$14.30CDAA$343.20GENERAL FUND$929.50VCCAT$143.00VENTURA CO DA

FS01-042 $9,327.16 11/05/2002


$932.72VENTURA CO DA$6,062.65VENTURA CO SO

FS01-043 $792.00 05/29/2002


$79.20VENTURA CO DA

454

DateDisbursed



Number


Admin.Number

FS01-044 $5,258.00 03/12/2002

$52.58CDAA$1,261.92GENERAL FUND$3,417.70VCCAT

$525.80VENTURA CO DAFS01-046 $1,895.92 02/13/2002


$1,232.35OXNARD PD$189.59VENTURA CO DA

FS01-047 $2,420.00 01/24/2002

$24.20CDAA$580.80GENERAL FUND$242.00VENTURA CO DA

$1,573.00VENTURA CO SOFS01-048 $1,839.74 03/14/2002



FS01-049 $560.00 12/02/2002

$5.60CDAA$134.40GENERAL FUND$364.00PORT HUENEME PD

$56.00VENTURA CO DAFS01-050 $1,180.82 02/13/2002

$11.81CDAA$283.40GENERAL FUND$767.53OXNARD PD$118.08VENTURA CO DA

FS01-052 $2,675.56 03/13/2002



FS01-053 $9,548.34 03/13/2002

$95.48CDAA$2,291.60GENERAL FUND$6,206.43OXNARD PD

$954.83VENTURA CO DA

455

DateDisbursed



Number


Admin.Number

FS01-057 $762.00 03/12/2002


$76.20VENTURA CO DA$495.30VENTURA CO SO

FS01-058 $66,130.69 08/27/2002

$661.31CDAA$15,871.37GENERAL FUND$42,984.94VCCAT

$6,613.07VENTURA CO DAFS01-059 $620.00 05/06/2002



FS01-060 $900.00 05/06/2002



FS02-001 $5,348.00 03/18/2002


$534.80VENTURA CO DA$3,476.20VENTURA CO SO

FS02-003 $1,587.00 09/30/2002


$1,031.55SIMI VALLEY PD$158.70VENTURA CO DA

FS02-004 $13,160.00 05/06/2002


FS02-007 $854.00 05/06/2002



456

DateDisbursed



Number


Admin.Number

FS02-009 $2,090.00 08/15/2002


$1,358.50VENTURA CO SOFS02-010 $975.16 06/07/2002

$9.75CDAA$234.04GENERAL FUND$633.85OXNARD PD

$97.52VENTURA CO DAFS02-011 $618.23 06/07/2002


$61.82VENTURA CO DAFS02-013 $876.00 08/15/2002


$87.60VENTURA CO DAFS02-014 $2,496.00 08/15/2002


$1,622.40VENTURA CO SOFS02-016 $3,868.33 12/19/2002


$2,514.42VENTURA CO SOFS02-018 $1,735.00 06/07/2002


$1,127.75SIMI VALLEY PD$173.50VENTURA CO DA

FS02-019 $1,743.92 06/17/2002



457

DateDisbursed



Number


Admin.Number

FS02-023 $876.82 09/12/2002


$87.68VENTURA CO DAFS02-027 $2,171.00 08/15/2002


$1,411.15VCCAT$217.10VENTURA CO DA

FS02-028 $579.74 09/04/2002


$57.97VENTURA CO DAFS02-030 $2,444.00 08/27/2002



FS02-033 $10,540.70 09/09/2002


FS02-034 $3,586.00 08/15/2002


$2,330.90VENTURA CO SOFS02-035 $1,190.00 09/09/2002

$11.90CDAA$285.60GENERAL FUND$773.50VCCAT$119.00VENTURA CO DA

FS02-036 $875.00 09/09/2002



458

DateDisbursed



Number


Admin.Number

FS02-037 $24,136.32 12/19/2002



FS02-044 $3,317.00 11/22/2002



FS02-045 $1,514.82 12/27/2002

$15.15CDAA$363.56GENERAL FUND$151.48VENTURA CO DA$984.63VENTURA CO SO

FS02-046 $2,370.00 11/22/2002


$1,540.50VENTURA CO SOFS02-050 $737.00 12/27/2002



County:Total for $271,583.22Ventura County:

459

DateDisbursed



Number


Admin.Number

YUBAMPD9911-467 MPD9911-467 $3,980.49 03/25/2002


$2,627.12MARYSVILLE PD$398.05YUBA CO DA

N01-162 $1,357.99 11/05/2002

$132.4015% - 11489$13.58CDAA

$325.92GENERAL FUND$375.14TF YUBA/SUTTER NET-NET-5$135.81YUBA CO DA$375.14YUBA CO SO

N02-029 N02-029 $1,785.44 10/01/2002

$174.0815% - 11489$17.85CDAA

$428.51GENERAL FUND$986.46TF YUBA/SUTTER NET-NET-5$178.54YUBA CO DA

N02-063 N02-063 $924.47 11/05/2002

$90.1415% - 11489$9.24CDAA

$221.87GENERAL FUND$255.38MARYSVILLE PD$255.38TF YUBA/SUTTER NET-NET-5

$92.46YUBA CO DAN02-094 N02-094 $5,314.64 10/21/2002

$518.1815% - 11489$53.15CDAA

$1,275.51GENERAL FUND$2,936.34TF YUBA/SUTTER NET-NET-5

$531.46YUBA CO DAN02-110 N02-110 $1,043.11 12/12/2002

$101.7015% - 11489$10.43CDAA

$250.35GENERAL FUND$288.16MARYSVILLE PD$288.16TF YUBA/SUTTER NET-NET-5$104.31YUBA CO DA

County:Total for $14,406.14Yuba County:

460

CALIFORNIA DEPARTMENT OF JUSTI CE · 2013. 3. 13. · State of California ASSET FORFEITURE REPORT -...

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