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Vendors/Payees GIFT OF TOUCH, THE
Expense Type Department Date Amount
Contractual Labor Recreation Sep-02-2014 $19.00
Other Prof & Tech Services Safety and Security Mar-14-2016 $25.00
Contractual Labor Recreation Jul-14-2014 $32.00
Contractual Labor Recreation Oct-07-2014 $38.00
Other Prof & Tech Services Safety and Security Dec-12-2014 $50.00
Other Prof & Tech Services Safety and Security Dec-11-2015 $50.00
Education & Training Services Utilities Water Production Div Mar-08-2016 $50.00
Contractual Labor Recreation Sep-02-2014 $57.00
Contractual Labor Recreation Dec-05-2014 $57.00
Contractual Labor Recreation Dec-22-2014 $57.00
Contractual Labor Recreation Mar-02-2015 $58.50
Contractual Labor Recreation Oct-23-2015 $58.50
Contractual Labor Recreation Nov-30-2015 $58.50
Contractual Labor Recreation Dec-23-2015 $58.50
Other Purchased Services City Clerk's Office Jun-03-2015 $60.00
Other Prof & Tech Services Safety and Security Jan-13-2015 $75.00
Other Prof & Tech Services Safety and Security Jun-11-2015 $75.00
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
Contractual Labor Recreation Jul-01-2014 $76.00
Contractual Labor Recreation Oct-10-2014 $76.00
Contractual Labor Recreation Oct-23-2015 $76.00
Contractual Labor Recreation Apr-03-2015 $78.00
Contractual Labor Recreation Jun-01-2015 $78.00
Contractual Labor Recreation Jul-02-2015 $78.00
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 Oct-10-2014 $95.00
Contractual Labor Recreation Aug-04-2015 $95.00
Contractual Labor Recreation May-01-2015 $97.50
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
Other Prof & Tech Services Safety and Security Jul-07-2014 $100.00
Other Prof & Tech Services Safety and Security Aug-18-2014 $100.00
Other Prof & Tech Services Safety and Security Oct-16-2014 $100.00
Other Prof & Tech Services Safety and Security Nov-13-2014 $100.00
Other Prof & Tech Services Safety and Security Feb-18-2015 $100.00
Other Prof & Tech Services Safety and Security Apr-14-2015 $100.00
Other Prof & Tech Services Safety and Security Jul-16-2015 $100.00
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
Health & Safety Supplies Utilities Water Production Div Apr-29-2015 $105.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $105.00
Contractual Labor Recreation Nov-03-2014 $114.00
Contractual Labor Recreation Feb-03-2015 $117.00
Other Prof & Tech Services Safety and Security Sep-22-2014 $125.00
Other Prof & Tech Services Safety and Security Oct-21-2014 $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
Health & Safety Supplies Utilities Water Production Div 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
Contractual Labor Recreation Dec-23-2015 $133.00
Contractual Labor Recreation Feb-08-2016 $133.00
Consulting Services Human Resources Dec-03-2014 $150.00
Consulting Services Human Resources Jan-06-2015 $150.00
Contractual Labor Recreation Jul-02-2015 $152.00
Contractual Labor Recreation Mar-07-2016 $152.00
Contractual Labor Recreation Jun-06-2016 $152.00
Contractual Labor Recreation Jun-01-2015 $171.00
Consulting Services Human Resources Jul-02-2014 $175.00
Consulting Services Human Resources Jul-08-2015 $175.00
Contractual Labor Recreation Nov-03-2014 $190.00
Consulting Services Human Resources Oct-06-2014 $200.00
Consulting Services Human Resources Oct-13-2014 $200.00
Consulting Services Human Resources Feb-03-2015 $200.00
Consulting Services Human Resources Apr-08-2015 $200.00
Consulting Services Human Resources Jun-04-2015 $200.00
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
Contractual Labor Recreation May-01-2015 $209.00
Contractual Labor Recreation Sep-08-2015 $209.00
Contractual Labor Recreation Oct-23-2015 $209.00
Consulting Services Human Resources Oct-06-2014 $225.00
Consulting Services Human Resources Oct-06-2015 $225.00
Consulting Services Human Resources Mar-02-2016 $225.00
Contractual Labor Recreation Nov-30-2015 $228.00
Consulting Services Human Resources Aug-05-2014 $250.00
Consulting Services Human Resources Nov-04-2014 $250.00
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
Contractual Labor Recreation Mar-02-2015 $266.00
Contractual Labor Recreation Apr-05-2016 $266.00
Contractual Labor Recreation May-03-2016 $266.00
Contractual Labor Recreation Dec-22-2014 $342.00
Contractual Labor Recreation Apr-03-2015 $342.00
Contractual Labor Recreation Feb-04-2015 $361.00
Contractual Labor Recreation Mar-02-2015 $380.00
Contractual Labor Recreation Nov-10-2015 $380.00
Total: $ 15,437.50