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Departments Safety and Security Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-449.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-515.90
GIFT OF TOUCH, THE
[P.O. # 9172781]
OTHER PROF & TECH SERVICES Apr-28-2017 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9172782]
OTHER PROF & TECH SERVICES Apr-28-2017 $100.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-798.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-103.84
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-28.95
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-101.90
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-101.90
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-75.90
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-1,000.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-1,000.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-28.95
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-349.00
GIFT OF TOUCH, THE
[P.O. # 9172207]
OTHER PROF & TECH SERVICES Apr-03-2017 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9172208]
OTHER PROF & TECH SERVICES Apr-03-2017 $100.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,000.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,000.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $75.90
WWW.NEWEGG.COM Fraud Mar-31-2017 $101.90
ZOLA REGISTRY Fraud Mar-31-2017 $-1,398.00
WITMART Fraud Mar-31-2017 $-35.32
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,200.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $101.90
WWW.NEWEGG.COM Fraud Mar-31-2017 $349.00
Deviantart.com Fraud Mar-31-2017 $500.00
QUICKEN INC Fraud Mar-31-2017 $103.84
WORK MARKET Fraud Mar-31-2017 $515.90
WWW.NEWEGG.COM Fraud Mar-31-2017 $798.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $-1,200.00
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-309.84
SALE REVERSAL Fraud Mar-31-2017 $-515.90
SALE REVERSAL Fraud Mar-31-2017 $-798.00
RETURN REVERSAL Fraud Mar-31-2017 $1,200.00
RETURN REVERSAL Fraud Mar-31-2017 $309.84
Deviantart.com Fraud Mar-31-2017 $500.00
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-307.50
WORK MARKET Fraud Mar-31-2017 $515.90
WWW.NEWEGG.COM Fraud Mar-31-2017 $798.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $-1,200.00
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-309.84
SALE REVERSAL Fraud Mar-31-2017 $-500.00
RETURN REVERSAL Fraud Mar-31-2017 $307.50
Deviantart.com Fraud Mar-31-2017 $500.00
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-307.50
ZOLA REGISTRY Fraud Mar-31-2017 $1,398.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $28.95
GIFTCARDIMP Fraud Mar-31-2017 $-29.95
WWW.NEWEGG.COM Fraud Mar-31-2017 $28.95
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $307.50
99DESIGNS.COM CONTESTS Fraud Mar-31-2017 $449.00
GIFTCARDIMP Fraud Mar-31-2017 $29.95
DEVIANT ART INC. Fraud Mar-31-2017 $500.00
WITMART Fraud Mar-31-2017 $35.32
GURU.COM Fraud Mar-31-2017 $-3.72
GURU.COM Fraud Mar-31-2017 $-450.00
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $309.84
STRATING, JEN (ACH)
[P.O. # 1702774]
OTHER PROF & TECH SERVICES Mar-21-2017 $200.00
SPORT & FITNESS INC
[P.O. # 9171616]
OTHER PROF & TECH SERVICES Mar-07-2017 $150.00
GIFT OF TOUCH, THE
[P.O. # 9171612]
OTHER PROF & TECH SERVICES Mar-07-2017 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9171614]
OTHER PROF & TECH SERVICES Mar-07-2017 $100.00
GURU.COM Fraudulent charge Feb-28-2017 $3.72
GURU.COM Fraudulent charge Feb-28-2017 $450.00
GIFT OF TOUCH, THE
[P.O. # 9168550]
OTHER PROF & TECH SERVICES Dec-28-2016 $50.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1611968]
OTHER PROF & TECH SERVICES Dec-12-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9168121]
OTHER PROF & TECH SERVICES Dec-12-2016 $75.00
GIFT OF TOUCH, THE
[P.O. # 9168121]
OTHER PROF & TECH SERVICES Dec-12-2016 $100.00
POINTER, LAURI
[P.O. # 1611528]
OTHER PROF & TECH SERVICES Nov-30-2016 $270.00
GIFT OF TOUCH, THE
[P.O. # 9167442]
OTHER PROF & TECH SERVICES Nov-08-2016 $75.00
GIFT OF TOUCH, THE
[P.O. # 9167442]
OTHER PROF & TECH SERVICES Nov-08-2016 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1610548]
OTHER PROF & TECH SERVICES Nov-01-2016 $100.00
STRATING, JEN (ACH)
[P.O. # 1610242]
OTHER PROF & TECH SERVICES Oct-24-2016 $200.00
POINTER, LAURI
[P.O. # 1610240]
OTHER PROF & TECH SERVICES Oct-24-2016 $540.00
GIFT OF TOUCH, THE
[P.O. # 9166653]
OTHER PROF & TECH SERVICES Oct-05-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1608833]
OTHER PROF & TECH SERVICES Sep-13-2016 $100.00
SPORT & FITNESS INC
[P.O. # 1608347]
OTHER PROF & TECH SERVICES Aug-29-2016 $70.00
POINTER, LAURI
[P.O. # 1608015]
OTHER PROF & TECH SERVICES Aug-19-2016 $540.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1607790]
OTHER PROF & TECH SERVICES Aug-15-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1607435]
OTHER PROF & TECH SERVICES Aug-04-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9165149]
OTHER PROF & TECH SERVICES Aug-04-2016 $100.00
SPORT & FITNESS INC
[P.O. # 1606875]
OTHER PROF & TECH SERVICES Jul-19-2016 $150.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1606004]
OTHER PROF & TECH SERVICES Jun-27-2016 $125.00
GIFT OF TOUCH, THE
[P.O. # 9163992]
OTHER PROF & TECH SERVICES Jun-22-2016 $125.00
UNITED MAILING Purchase UNITED MAILING May-31-2016 $235.75
GIFT OF TOUCH, THE
[P.O. # 9163132]
OTHER PROF & TECH SERVICES May-20-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1604669]
OTHER PROF & TECH SERVICES May-19-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9162460]
OTHER PROF & TECH SERVICES Apr-25-2016 $125.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1603558]
OTHER PROF & TECH SERVICES Apr-19-2016 $125.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $75.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $25.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1602396]
OTHER PROF & TECH SERVICES Mar-11-2016 $100.00
SPORT & FITNESS INC
[P.O. # 1602397]
OTHER PROF & TECH SERVICES Mar-11-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1602397]
OTHER PROF & TECH SERVICES Mar-11-2016 $150.00
SQ *HEALTH PROMOTIO Purchase SQ *HEALTH PROMO Feb-29-2016 $25.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1601577]
OTHER PROF & TECH SERVICES Feb-17-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1600904]
OTHER PROF & TECH SERVICES Jan-27-2016 $100.00
LT ENVIRONMENTAL INC
[P.O. # 1600986]
212 East Mountain Jan-27-2016 $2,026.20
STRATING, JEN (ACH)
[P.O. # 1511219]
OTHER PROF & TECH SERVICES Dec-15-2015 $850.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1511196]
OTHER PROF & TECH SERVICES Dec-15-2015 $100.00
STRATING, JEN (ACH)
[P.O. # 1511220]
OTHER PROF & TECH SERVICES Dec-15-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 9157566]
OTHER PROF & TECH SERVICES Dec-11-2015 $50.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1510613]
OTHER PROF & TECH SERVICES Nov-30-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9156923]
OTHER PROF & TECH SERVICES Nov-06-2015 $125.00
GIFT OF TOUCH, THE
[P.O. # 9156923]
OTHER PROF & TECH SERVICES Nov-06-2015 $125.00
GIFT OF TOUCH, THE
[P.O. # 9156923]
OTHER PROF & TECH SERVICES Nov-06-2015 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1508948]
OTHER PROF & TECH SERVICES Oct-09-2015 $125.00
GIFT OF TOUCH, THE
[P.O. # 9155712]
OTHER PROF & TECH SERVICES Sep-14-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9155535]
OTHER PROF & TECH SERVICES Sep-04-2015 $100.00
STRATING, JEN (ACH)
[P.O. # 1507713]
OTHER PROF & TECH SERVICES Sep-02-2015 $200.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1507708]
OTHER PROF & TECH SERVICES Sep-02-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1507708]
OTHER PROF & TECH SERVICES Sep-02-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1507712]
OTHER PROF & TECH SERVICES Sep-02-2015 $164.00
POINTER, LAURI
[P.O. # 1507709]
OTHER PROF & TECH SERVICES Sep-02-2015 $270.00
GIFT OF TOUCH, THE
[P.O. # 9154309]
OTHER PROF & TECH SERVICES Jul-16-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1505915]
OTHER PROF & TECH SERVICES Jul-14-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1504969]
OTHER PROF & TECH SERVICES Jun-11-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9153460]
OTHER PROF & TECH SERVICES Jun-11-2015 $75.00
STRATING, JEN (ACH)
[P.O. # 1504296]
OTHER PROF & TECH SERVICES May-21-2015 $200.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1504129]
OTHER PROF & TECH SERVICES May-19-2015 $100.00
STRATING, JEN (ACH)
[P.O. # 1504138]
OTHER PROF & TECH SERVICES May-19-2015 $304.00
SPORT & FITNESS INC
[P.O. # 1504126]
OTHER PROF & TECH SERVICES May-19-2015 $377.00
HELLMAN & SUPPLY INC
[P.O. # 9152662]
OTHER PROF & TECH SERVICES May-07-2015 $110.00
HELLMAN & SUPPLY INC
[P.O. # 9152662]
OTHER PROF & TECH SERVICES May-07-2015 $110.00
STRATING, JEN
[P.O. # 1503689]
OTHER PROF & TECH SERVICES May-01-2015 $200.00
Total (of all records): $ 13,691.95