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Vendors/Payees GIFT OF TOUCH, THE
Expense Type Department Date Amount
Other Prof & Tech Services Safety and Security Mar-14-2016 $25.00
Consulting Services Human Resources Nov-01-2016 $25.00
Education & Training Services Utilities Water Production Div Apr-05-2017 $25.00
Contractual Labor Recreation Jul-08-2016 $38.00
Contractual Labor Recreation Aug-08-2016 $38.00
Contractual Labor Recreation Nov-04-2016 $39.00
Other Prof & Tech Services Safety and Security Dec-11-2015 $50.00
Education & Training Services Utilities Water Production Div Mar-08-2016 $50.00
Education & Training Services Utilities Water Production Div Oct-10-2016 $50.00
Education & Training Services Utilities Water Production Div Nov-16-2016 $50.00
Other Prof & Tech Services Safety and Security Dec-28-2016 $50.00
Education & Training Services Utilities Water Production Div Apr-05-2017 $50.00
Education & Training Services Utilities Water Production Div Apr-05-2017 $50.00
Other Prof & Tech Services Safety and Security Jun-01-2017 $50.00
Education & Training Services Utilities Water Production Div Jun-05-2017 $50.00
Contractual Labor Recreation Oct-23-2015 $58.50
Contractual Labor Recreation Nov-30-2015 $58.50
Contractual Labor Recreation Dec-23-2015 $58.50
Contractual Labor Recreation Jul-08-2016 $58.50
Contractual Labor Recreation Dec-05-2016 $58.50
Contractual Labor Recreation Jan-03-2017 $58.50
Contractual Labor Recreation Feb-06-2017 $58.50
Other Prof & Tech Services Safety and Security Nov-06-2015 $75.00
Education & Training Services Utilities Water Production Div Dec-07-2015 $75.00
Other Prof & Tech Services Safety and Security Mar-14-2016 $75.00
Education & Training Services Utilities Water Production Div Jul-07-2016 $75.00
Education & Training Services Utilities Water Production Div Oct-10-2016 $75.00
Education & Training Services Utilities Water Production Div Oct-10-2016 $75.00
Other Prof & Tech Services Safety and Security Nov-08-2016 $75.00
Other Prof & Tech Services Safety and Security Nov-08-2016 $75.00
Other Prof & Tech Services Safety and Security Dec-12-2016 $75.00
Education & Training Services Utilities Water Production Div Dec-27-2016 $75.00
Other Prof & Tech Services Safety and Security Mar-07-2017 $75.00
Other Prof & Tech Services Safety and Security Apr-03-2017 $75.00
Education & Training Services Utilities Water Production Div Jun-05-2017 $75.00
Other Prof & Tech Services Safety and Security Jul-24-2017 $75.00
Contractual Labor Recreation Oct-23-2015 $76.00
Contractual Labor Recreation Oct-14-2016 $76.00
Contractual Labor Recreation Nov-10-2015 $78.00
Contractual Labor Recreation Feb-08-2016 $78.00
Contractual Labor Recreation Mar-07-2016 $78.00
Contractual Labor Recreation May-03-2016 $78.00
Contractual Labor Recreation Aug-08-2016 $78.00
Contractual Labor Recreation Oct-14-2016 $78.00
Contractual Labor Recreation Mar-07-2017 $78.00
Contractual Labor Recreation May-08-2017 $78.00
Contractual Labor Recreation Jul-11-2017 $78.00
Contractual Labor Recreation Aug-04-2015 $95.00
Contractual Labor Recreation Aug-04-2015 $97.50
Contractual Labor Recreation Oct-23-2015 $97.50
Contractual Labor Recreation Apr-05-2016 $97.50
Contractual Labor Recreation Jun-06-2016 $97.50
Contractual Labor Recreation Apr-04-2017 $97.50
Contractual Labor Recreation Jun-19-2017 $97.50
Health & Safety Supplies Utilities Water Production Div Aug-11-2015 $100.00
Other Prof & Tech Services Safety and Security Sep-04-2015 $100.00
Other Prof & Tech Services Safety and Security Sep-14-2015 $100.00
Health & Safety Supplies Utilities Water Production Div Nov-09-2015 $100.00
Education & Training Services Utilities Water Production Div Dec-28-2015 $100.00
Education & Training Services Utilities Water Production Div Dec-28-2015 $100.00
Education & Training Services Utilities Water Production Div Feb-16-2016 $100.00
Other Prof & Tech Services Safety and Security Mar-14-2016 $100.00
Other Prof & Tech Services Safety and Security Mar-14-2016 $100.00
Education & Training Services Utilities Water Production Div May-06-2016 $100.00
Other Prof & Tech Services Safety and Security May-20-2016 $100.00
Education & Training Services Utilities Water Production Div Jul-07-2016 $100.00
Other Prof & Tech Services Safety and Security Aug-04-2016 $100.00
Other Prof & Tech Services Safety and Security Oct-05-2016 $100.00
Other Prof & Tech Services Safety and Security Dec-12-2016 $100.00
Education & Training Services Utilities Water Production Div Apr-05-2017 $100.00
Other Prof & Tech Services Safety and Security Apr-28-2017 $100.00
Education & Training Services Utilities Water Production Div Jul-18-2017 $100.00
Contractual Labor Recreation Sep-09-2016 $117.00
Contractual Labor Recreation Mar-07-2017 $117.00
Health & Safety Supplies Utilities Water Production Div Nov-06-2015 $125.00
Other Prof & Tech Services Safety and Security Nov-06-2015 $125.00
Other Prof & Tech Services Safety and Security Nov-06-2015 $125.00
Consulting Services Human Resources Dec-08-2015 $125.00
Education & Training Services Utilities Water Production Div Apr-11-2016 $125.00
Other Prof & Tech Services Safety and Security Apr-25-2016 $125.00
Other Prof & Tech Services Safety and Security Jun-22-2016 $125.00
Other Prof & Tech Services Safety and Security Jun-27-2017 $125.00
Contractual Labor Recreation Dec-23-2015 $133.00
Contractual Labor Recreation Feb-08-2016 $133.00
Contractual Labor Recreation Jun-19-2017 $135.50
Consulting Services Human Resources Dec-05-2016 $150.00
Consulting Services Human Resources Mar-06-2017 $150.00
Contractual Labor Recreation Mar-07-2016 $152.00
Contractual Labor Recreation Jun-06-2016 $152.00
Contractual Labor Recreation Dec-05-2016 $171.00
Consulting Services Human Resources Nov-02-2016 $175.00
Consulting Services Human Resources Dec-28-2016 $175.00
Consulting Services Human Resources Sep-10-2015 $200.00
Consulting Services Human Resources Oct-06-2015 $200.00
Consulting Services Human Resources Feb-08-2016 $200.00
Consulting Services Human Resources Mar-02-2016 $200.00
Consulting Services Human Resources Mar-02-2016 $200.00
Consulting Services Human Resources May-04-2016 $200.00
Consulting Services Human Resources Jun-06-2016 $200.00
Consulting Services Human Resources Dec-05-2016 $200.00
Consulting Services Human Resources Mar-07-2017 $200.00
Consulting Services Human Resources May-12-2017 $200.00
Contractual Labor Recreation Sep-08-2015 $209.00
Contractual Labor Recreation Oct-23-2015 $209.00
Contractual Labor Recreation Sep-09-2016 $209.00
Contractual Labor Recreation Nov-04-2016 $209.00
Contractual Labor Recreation Feb-06-2017 $214.50
Consulting Services Human Resources Oct-06-2015 $225.00
Consulting Services Human Resources Mar-02-2016 $225.00
Consulting Services Human Resources Sep-06-2016 $225.00
Consulting Services Human Resources Oct-11-2016 $225.00
Consulting Services Human Resources Jun-05-2017 $225.00
Consulting Services Human Resources Jul-05-2017 $225.00
Contractual Labor Recreation Nov-30-2015 $228.00
Contractual Labor Recreation Apr-04-2017 $234.00
Consulting Services Human Resources Aug-11-2015 $250.00
Consulting Services Human Resources Oct-06-2015 $250.00
Consulting Services Human Resources Apr-04-2016 $250.00
Consulting Services Human Resources Jul-21-2016 $250.00
Consulting Services Human Resources Apr-04-2017 $250.00
Contractual Labor Recreation Jul-11-2017 $253.50
Contractual Labor Recreation Apr-05-2016 $266.00
Contractual Labor Recreation May-03-2016 $266.00
Contractual Labor Recreation Jan-03-2017 $342.00
Contractual Labor Recreation May-08-2017 $351.00
Contractual Labor Recreation Nov-10-2015 $380.00
Total: $ 16,165.00