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Departments Safety and Security Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1404867]
OTHER PROF & TECH SERVICES Jun-04-2014 $100.00
Paypal Purchase Paypal Jun-30-2014 $90.00
GIFT OF TOUCH, THE
[P.O. # 9143825]
OTHER PROF & TECH SERVICES Jul-07-2014 $100.00
SPORT & FITNESS INC
[P.O. # 1405865]
OTHER PROF & TECH SERVICES Jul-07-2014 $150.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1405864]
OTHER PROF & TECH SERVICES Jul-07-2014 $100.00
Signupgenius.Com Purchase Signupgenius.Com Jul-31-2014 $24.99
GIFT OF TOUCH, THE
[P.O. # 1407330]
OTHER PROF & TECH SERVICES Aug-18-2014 $100.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1407971]
OTHER PROF & TECH SERVICES Sep-09-2014 $125.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1407971]
OTHER PROF & TECH SERVICES Sep-09-2014 $50.00
GIFT OF TOUCH, THE
[P.O. # 9145460]
OTHER PROF & TECH SERVICES Sep-22-2014 $125.00
GIFT OF TOUCH, THE
[P.O. # 9146044]
OTHER PROF & TECH SERVICES Oct-16-2014 $100.00
GIFT OF TOUCH, THE
[P.O. # 9146138]
OTHER PROF & TECH SERVICES Oct-21-2014 $125.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1409454]
OTHER PROF & TECH SERVICES Oct-23-2014 $125.00
GIFT OF TOUCH, THE
[P.O. # 9146634]
OTHER PROF & TECH SERVICES Nov-13-2014 $100.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1410468]
OTHER PROF & TECH SERVICES Nov-24-2014 $100.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1411132]
OTHER PROF & TECH SERVICES Dec-11-2014 $75.00
GIFT OF TOUCH, THE
[P.O. # 9147363]
OTHER PROF & TECH SERVICES Dec-12-2014 $50.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1500374]
OTHER PROF & TECH SERVICES Jan-09-2015 $50.00
GIFT OF TOUCH, THE
[P.O. # 9150263]
OTHER PROF & TECH SERVICES Jan-13-2015 $75.00
GIFT OF TOUCH, THE
[P.O. # 9151042]
OTHER PROF & TECH SERVICES Feb-18-2015 $100.00
POINTER, LAURI
[P.O. # 1501810]
OTHER PROF & TECH SERVICES Feb-27-2015 $270.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1502062]
OTHER PROF & TECH SERVICES Mar-09-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1502459]
OTHER PROF & TECH SERVICES Mar-19-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1502495]
OTHER PROF & TECH SERVICES Mar-25-2015 $200.00
SPORT & FITNESS INC
[P.O. # 1502495]
OTHER PROF & TECH SERVICES Mar-25-2015 $200.00
SPORT & FITNESS INC
[P.O. # 1502655]
OTHER PROF & TECH SERVICES Mar-26-2015 $150.00
Paypal other prof & tech service Mar-31-2015 $315.00
GIFT OF TOUCH, THE
[P.O. # 9152161]
OTHER PROF & TECH SERVICES Apr-14-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1503167]
OTHER PROF & TECH SERVICES Apr-14-2015 $125.00
STRATING, JEN
[P.O. # 1503689]
OTHER PROF & TECH SERVICES May-01-2015 $200.00
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
SPORT & FITNESS INC
[P.O. # 1504126]
OTHER PROF & TECH SERVICES May-19-2015 $377.00
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
STRATING, JEN (ACH)
[P.O. # 1504296]
OTHER PROF & TECH SERVICES May-21-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 9153460]
OTHER PROF & TECH SERVICES Jun-11-2015 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1504969]
OTHER PROF & TECH SERVICES Jun-11-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1505915]
OTHER PROF & TECH SERVICES Jul-14-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9154309]
OTHER PROF & TECH SERVICES Jul-16-2015 $100.00
POINTER, LAURI
[P.O. # 1507709]
OTHER PROF & TECH SERVICES Sep-02-2015 $270.00
SPORT & FITNESS INC
[P.O. # 1507712]
OTHER PROF & TECH SERVICES Sep-02-2015 $164.00
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
GIFT OF TOUCH, THE
[P.O. # 9155535]
OTHER PROF & TECH SERVICES Sep-04-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9155712]
OTHER PROF & TECH SERVICES Sep-14-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1508948]
OTHER PROF & TECH SERVICES Oct-09-2015 $125.00
GIFT OF TOUCH, THE
[P.O. # 9156923]
OTHER PROF & TECH SERVICES Nov-06-2015 $75.00
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
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1510613]
OTHER PROF & TECH SERVICES Nov-30-2015 $100.00
GIFT OF TOUCH, THE
[P.O. # 9157566]
OTHER PROF & TECH SERVICES Dec-11-2015 $50.00
STRATING, JEN (ACH)
[P.O. # 1511220]
OTHER PROF & TECH SERVICES Dec-15-2015 $200.00
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
LT ENVIRONMENTAL INC
[P.O. # 1600986]
212 East Mountain Jan-27-2016 $2,026.20
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1600904]
OTHER PROF & TECH SERVICES Jan-27-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1601577]
OTHER PROF & TECH SERVICES Feb-17-2016 $100.00
SQ *HEALTH PROMOTIO Purchase SQ *HEALTH PROMO Feb-29-2016 $25.00
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
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1602396]
OTHER PROF & TECH SERVICES Mar-11-2016 $100.00
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. # 1603558]
OTHER PROF & TECH SERVICES Apr-19-2016 $125.00
GIFT OF TOUCH, THE
[P.O. # 9162460]
OTHER PROF & TECH SERVICES Apr-25-2016 $125.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1604669]
OTHER PROF & TECH SERVICES May-19-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9163132]
OTHER PROF & TECH SERVICES May-20-2016 $100.00
UNITED MAILING Purchase UNITED MAILING May-31-2016 $235.75
Total (of all records): $ 11,621.94