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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. # 1800094]
1/2018 Wet Lab Supplies Jan-03-2018 $500.00
NAUTA, BRANDI   Dec-28-2017 $4,250.00
FEIT, ERIN (PKA MAST)
[P.O. # 1712483]
Tuition Reimbursement Dec-20-2017 $4,250.00
EMERGENETICS INTERNATIONAL
[P.O. # 1712296]
Facilitator Fee Dec-18-2017 $2,600.50
WAGNER, CHRIS
[P.O. # 1712108]
2017 Tuition Reimbursement Dec-13-2017 $981.96
ARVIZO, HELIER
[P.O. # 1712098]
2017 Tuition Reimbursement Dec-13-2017 $1,880.00
ZEMPEL, COLE
[P.O. # 1712109]
2017 Tuition Reimbursement Dec-13-2017 $1,700.00
TUERFFS, PAMELA A
[P.O. # 1712106]
2017 Tuition Reimbursement Dec-13-2017 $1,062.99
HOPKINS, TODD
[P.O. # 1712049]
2017 Tuition Reimbursement Dec-12-2017 $819.50
ZEMPEL, COLE
[P.O. # 1712044]
2017 Tuition Reimbursement Dec-12-2017 $1,000.00
SOLANO, BRENDAN
[P.O. # 1711594]
2017 Tuition Reimbursement Dec-12-2017 $981.64
ARVIZO, HELIER
[P.O. # 1711104]
2017 Tuition Reimbursement Nov-20-2017 $55.00
VYNE EDUCATION Online Course Sep-29-2017 $199.99
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Aug-31-2017 $22.00
ARVIZO, HELIER
[P.O. # 1707555]
2017 Tuition Reimbursement Aug-15-2017 $945.00
TUERFFS, PAMELA A
[P.O. # 1707392]
2017 Tuition Reimbursement Aug-07-2017 $1,000.00
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
NRA LAW ENFORCEMENT Purchase NRA LAW ENFORCEM May-31-2017 $175.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $5.00
NAUTA, BRANDI
[P.O. # 1704925]
Tuition Reimbursement May-25-2017 $1,000.00
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Apr-28-2017 $250.00
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Apr-28-2017 $500.00
WAGNER, CHRIS
[P.O. # 1703978]
2017 Tuition Apr-25-2017 $359.99
GLOCK PROFESSIONAL INC Purchase GLOCK PROFESSION Mar-31-2017 $250.00
GLOCK PROFESSIONAL INC Purchase GLOCK PROFESSION Mar-31-2017 $350.00
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
NAUTA, BRANDI
[P.O. # 1611518]
2016 Tuition settle up Nov-29-2016 $2,911.41
HUFF, AMY
[P.O. # 1611511]
2016 Tuition settle up Nov-29-2016 $60.00
KINKEAD, ANDY
[P.O. # 1611516]
2016 Tuition settle up Nov-29-2016 $942.31
HARMES, ELIZABETH
[P.O. # 1611515]
2016 Tuition settle up Nov-29-2016 $2,911.41
WAGNER, CHRIS
[P.O. # 1611512]
2016 Tuition settle up Nov-29-2016 $587.31
MAST, ERIN
[P.O. # 1611517]
2016 Tuition settle up Nov-29-2016 $350.00
YOUNT, KAYLA
[P.O. # 1611513]
2016 Tuition Reimbursement Nov-29-2016 $507.76
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
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $1,100.00
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $5.50
CPR PROFESSIONALS LLC Purchase CPR PROFESSIONAL Sep-30-2016 $60.50
KOGA INSTITUTE INC Purchase KOGA INSTITUTE I Sep-30-2016 $475.00
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
HARMES, ELIZABETH
[P.O. # 1601565]
2016 Tuition Reimbursement Feb-16-2016 $1,000.00
WORKMAN, CAROL M
[P.O. # 1601564]
2016 Tuition Reimbursement Feb-16-2016 $1,000.00
Total (of all records): $ 63,694.55