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Departments Office of the Chief Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KOSKI, KENNETH
[P.O. # 1706660]
Wet Lab Supplies 7/31-8/1/17 Jul-14-2017 $500.00
CSU UNIVERSITY LIBRARIES Purchase CSU UNIVERSITY L Jun-30-2017 $399.00
WAGNER, CHRIS
[P.O. # 1706083]
2017 Tuition Reimbursement Jun-28-2017 $275.81
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $5.00
NRA LAW ENFORCEMENT Purchase NRA LAW ENFORCEM May-31-2017 $175.00
NAUTA, BRANDI
[P.O. # 1704925]
Tuition Reimbursement May-25-2017 $1,000.00
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Apr-28-2017 $500.00
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Apr-28-2017 $250.00
WAGNER, CHRIS
[P.O. # 1703978]
2017 Tuition Apr-25-2017 $359.99
GLOCK PROFESSIONAL INC Purchase GLOCK PROFESSION Mar-31-2017 $350.00
GLOCK PROFESSIONAL INC Purchase GLOCK PROFESSION Mar-31-2017 $250.00
HUFF, AMY
[P.O. # 1702465]
2017 Tuition Reimbursement Mar-13-2017 $945.00
TRAIN TO WIN LLC Purchase TRAIN TO WIN LLC Feb-28-2017 $500.00
WAGNER, CHRIS
[P.O. # 1701954]
2017 Tuition Feb-28-2017 $364.20
PEARSON, DAVID
[P.O. # 1701702]
2017 Tuition Reimbursement Feb-15-2017 $742.50
MAST, ERIN
[P.O. # 1701347]
2017 Tuition Reimbursement Feb-06-2017 $1,000.00
KOSKI, KENNETH
[P.O. # 1700925]
Wet Lab Expenses Jan-24-2017 $500.00
ASSOC FOR FINANCIAL PRO FP&A Learing System Dec-29-2016 $2,340.50
TRACY, TAMARA D
[P.O. # 1612536]
2016 Tuition Reimbursement Dec-27-2016 $2,911.41
WORKMAN, CAROL M
[P.O. # 1611873]
2016 Tuition Reimbursement Dec-07-2016 $2,911.41
MAST, ERIN
[P.O. # 1611517]
2016 Tuition settle up Nov-29-2016 $350.00
HARMES, ELIZABETH
[P.O. # 1611515]
2016 Tuition settle up Nov-29-2016 $2,911.41
YOUNT, KAYLA
[P.O. # 1611513]
2016 Tuition Reimbursement Nov-29-2016 $507.76
WAGNER, CHRIS
[P.O. # 1611512]
2016 Tuition settle up Nov-29-2016 $587.31
KINKEAD, ANDY
[P.O. # 1611516]
2016 Tuition settle up Nov-29-2016 $942.31
HUFF, AMY
[P.O. # 1611511]
2016 Tuition settle up Nov-29-2016 $60.00
NAUTA, BRANDI
[P.O. # 1611518]
2016 Tuition settle up Nov-29-2016 $2,911.41
CUNNINGHAM, DEAN
[P.O. # 1611446]
206 Tuition Nov-28-2016 $500.00
PEARSON, DAVID
[P.O. # 1611321]
2016 Tuition Reimbursement Nov-21-2016 $1,227.50
TRACY, TAMARA D
[P.O. # 1610924]
2016 Tuition Reimbursement Nov-10-2016 $1,000.00
MAST, ERIN
[P.O. # 1610906]
2016 Tuition Reimbursement Nov-09-2016 $1,000.00
YOUNT, KAYLA
[P.O. # 1610223]
2016 Tuition Reimbursement Oct-21-2016 $1,000.00
WAGNER, CHRIS
[P.O. # 1610226]
2016 Tuition Reimbursement Oct-21-2016 $10.00
DEADMOND, OLIVIA
[P.O. # 1610225]
2016 Tuition Reimbursement Oct-21-2016 $322.45
NAUTA, BRANDI
[P.O. # 1610231]
2016 Tuition Reimbursement Oct-21-2016 $1,000.00
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Sep-30-2016 $475.00
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $5.50
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $1,100.00
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $60.50
PEARSON, DAVID
[P.O. # 1608283]
Tuition-Methods of Analysis Aug-29-2016 $257.50
WAGNER, CHRIS
[P.O. # 1607536]
2016 Tuition Reimbursement Aug-08-2016 $990.00
KOSKI, KENNETH
[P.O. # 1606403]
8/2016 Wetlab Training Jul-08-2016 $500.00
KINKEAD, ANDY
[P.O. # 1606323]
2016 Tuition Reimbursement Jul-06-2016 $1,000.00
TRIALS MARTIAL ARTS On going DT Instructor Tr May-31-2016 $119.00
TRIALS MARTIAL ARTS On going DT Instructor Tr May-31-2016 $119.00
TRIALS MARTIAL ARTS On going DT Instructor Tr Apr-29-2016 $119.00
NSCA Purchase NSCA Apr-29-2016 $1,200.00
PEARSON, DAVID
[P.O. # 1603214]
2016 Tuition Reimbursement Apr-06-2016 $742.50
TRIALS MARTIAL ARTS On going Mar-31-2016 $119.00
HUFF, AMY
[P.O. # 1602963]
2016 Tuition Reimbursement Mar-30-2016 $1,000.00
TRIALS MARTIAL ARTS Ogoing Defensive Tactics Feb-29-2016 $119.00
O'LOUGHLIN, CHRISTOPHER (REIMB
[P.O. # 1601854]
2016 Tuition Reimbursement Feb-25-2016 $313.00
O'LOUGHLIN, CHRISTOPHER (REIMB
[P.O. # 1601615]
2016 Tuition Reimbursement Feb-18-2016 $597.00
WORKMAN, CAROL M
[P.O. # 1601564]
2016 Tuition Reimbursement Feb-16-2016 $1,000.00
HARMES, ELIZABETH
[P.O. # 1601565]
2016 Tuition Reimbursement Feb-16-2016 $1,000.00
TRIALS MARTIAL ARTS Ongoing DT Instructor Tra Jan-28-2016 $119.00
KOGA INSTITUTE Purchase KOGA INSTITUTE Jan-28-2016 $450.00
PROFILEEVAL Test Booklets Jan-28-2016 $3,753.00
PEACE OFFICER STANDARDS & TRAI
[P.O. # 1600617]
2 POST Skills Exams Jan-14-2016 $1,050.00
CUNNINGHAM, DEAN
[P.O. # 1600580]
Tuition Reimbursement Jan-13-2016 $1,000.00
C S U CASHIER'S OFFICE
[P.O. # 1600339]
Treadmill Test Jan-08-2016 $1,000.00
TRIALS MARTIAL ARTS Ongoing DT Instructor Tra Dec-29-2015 $119.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Dec-29-2015 $1.00
SOUTHERN MISS NCSSSS Purchase SOUTHERN MISS NC Dec-29-2015 $260.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Dec-29-2015 $3.00
WOOD, PAUL
[P.O. # 1511293]
2015 Tuition Dec-16-2015 $4,250.00
WORKMAN, CAROL M
[P.O. # 1511294]
2015 Tuition Dec-16-2015 $4,250.00
TRACY, TAMARA D
[P.O. # 1511292]
2015 Tuition Dec-16-2015 $250.00
TRACY, TAMARA D
[P.O. # 1511292]
2015 Tuition Dec-16-2015 $4,000.00
WOOD, PAUL
[P.O. # 1510728]
2015 Tuition Reimbursement Dec-11-2015 $-4,600.00
HUFF, AMY
[P.O. # 1510723]
2015 Tuition Reimbursement Dec-02-2015 $1,000.00
CUNNINGHAM, DEAN
[P.O. # 1510718]
2015 Tuition Reimbursement Dec-02-2015 $3,500.00
WOOD, PAUL
[P.O. # 1510728]
2015 Tuition Reimbursement Dec-02-2015 $4,600.00
SHAKLEE, GARY E
[P.O. # 1510725]
2015 Tuition Reimbursement Dec-02-2015 $1,520.00
TRIALS MARTIAL ARTS Ongoing DT Instructor Tra Nov-30-2015 $119.00
KOGA INSTITUTE KOGA INSTITUTE Instructor Nov-30-2015 $450.00
TRIALS MARTIAL ARTS On going DT Instructor Tr Oct-30-2015 $119.00
TRACY, TAMARA D
[P.O. # 1506749]
2015 TUITION REIMB. Oct-13-2015 $-1,000.00
WOOD, PAUL
[P.O. # 1506748]
2015 TUITION REIMB. Oct-12-2015 $200.00
WOOD, PAUL
[P.O. # 1506748]
2015 TUITION REIMB. Oct-12-2015 $800.00
TRACY, TAMARA D
[P.O. # 1506749]
2015 TUITION REIMB. Oct-12-2015 $1,000.00
DESERT SNOW Tuition for Desert Snow Sep-30-2015 $2,360.00
TRIALS MARTIAL ARTS Purchase TRIALS MARTIAL A Sep-30-2015 $119.00
SHAKLEE, GARY E
[P.O. # 1502480]
last half of 2015 reimbursemen Aug-18-2015 $370.00
Total (of all records): $ 72,507.97