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Departments Safety and Security Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LT ENVIRONMENTAL INC
[P.O. # 1600986]
212 East Mountain Jan-27-2016 $2,026.20
ZOLA REGISTRY Fraud Mar-31-2017 $1,398.00
RETURN REVERSAL Fraud Mar-31-2017 $1,200.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,200.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,000.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $1,000.00
STRATING, JEN (ACH)
[P.O. # 1511219]
OTHER PROF & TECH SERVICES Dec-15-2015 $850.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $798.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $798.00
POINTER, LAURI
[P.O. # 1608015]
OTHER PROF & TECH SERVICES Aug-19-2016 $540.00
POINTER, LAURI
[P.O. # 1610240]
OTHER PROF & TECH SERVICES Oct-24-2016 $540.00
WORK MARKET Fraud Mar-31-2017 $515.90
WORK MARKET Fraud Mar-31-2017 $515.90
Deviantart.com Fraud Mar-31-2017 $500.00
Deviantart.com Fraud Mar-31-2017 $500.00
DEVIANT ART INC. Fraud Mar-31-2017 $500.00
Deviantart.com Fraud Mar-31-2017 $500.00
GURU.COM Fraudulent charge Feb-28-2017 $450.00
99DESIGNS.COM CONTESTS Fraud Mar-31-2017 $449.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $349.00
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $309.84
RETURN REVERSAL Fraud Mar-31-2017 $309.84
RETURN REVERSAL Fraud Mar-31-2017 $307.50
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $307.50
POINTER, LAURI
[P.O. # 1611528]
OTHER PROF & TECH SERVICES Nov-30-2016 $270.00
POINTER, LAURI
[P.O. # 1704989]
OTHER PROF & TECH SERVICES May-30-2017 $270.00
UNITED MAILING Purchase UNITED MAILING May-31-2016 $235.75
STRATING, JEN (ACH)
[P.O. # 1511220]
OTHER PROF & TECH SERVICES Dec-15-2015 $200.00
STRATING, JEN (ACH)
[P.O. # 1610242]
OTHER PROF & TECH SERVICES Oct-24-2016 $200.00
STRATING, JEN (ACH)
[P.O. # 1702774]
OTHER PROF & TECH SERVICES Mar-21-2017 $200.00
STRATING, JEN (ACH)
[P.O. # 1705423]
OTHER PROF & TECH SERVICES Jun-12-2017 $200.00
STRATING, JEN (ACH)
[P.O. # 1707477]
STRESS MGMT CLASSES Aug-08-2017 $200.00
STRATING, JEN (ACH)
[P.O. # 1710163]
STRESS MGMT CLASS Oct-24-2017 $200.00
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
SPORT & FITNESS INC
[P.O. # 1606875]
OTHER PROF & TECH SERVICES Jul-19-2016 $150.00
SPORT & FITNESS INC
[P.O. # 9171616]
OTHER PROF & TECH SERVICES Mar-07-2017 $150.00
SPORT & FITNESS INC
[P.O. # 9174643]
OTHER PROF & TECH SERVICES Jul-24-2017 $150.00
SPORT & FITNESS INC
[P.O. # 9176753]
Other Prof & Tech Services Oct-16-2017 $150.00
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. # 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
GIFT OF TOUCH, THE
[P.O. # 9163992]
OTHER PROF & TECH SERVICES Jun-22-2016 $125.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1606004]
OTHER PROF & TECH SERVICES Jun-27-2016 $125.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9174152]
OTHER PROF & TECH SERVICES Jun-27-2017 $125.00
GIFT OF TOUCH, THE
[P.O. # 9174151]
OTHER PROF & TECH SERVICES Jun-27-2017 $125.00
QUICKEN INC Fraud Mar-31-2017 $103.84
WWW.NEWEGG.COM Fraud Mar-31-2017 $101.90
WWW.NEWEGG.COM Fraud Mar-31-2017 $101.90
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1510613]
OTHER PROF & TECH SERVICES Nov-30-2015 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1511196]
OTHER PROF & TECH SERVICES Dec-15-2015 $100.00
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
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 $100.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $100.00
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
GIFT OF TOUCH, THE
[P.O. # 9165149]
OTHER PROF & TECH SERVICES Aug-04-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1607435]
OTHER PROF & TECH SERVICES Aug-04-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1607790]
OTHER PROF & TECH SERVICES Aug-15-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1608833]
OTHER PROF & TECH SERVICES Sep-13-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9166653]
OTHER PROF & TECH SERVICES Oct-05-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1610548]
OTHER PROF & TECH SERVICES Nov-01-2016 $100.00
GIFT OF TOUCH, THE
[P.O. # 9168121]
OTHER PROF & TECH SERVICES Dec-12-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 1611968]
OTHER PROF & TECH SERVICES Dec-12-2016 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9171614]
OTHER PROF & TECH SERVICES Mar-07-2017 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9172208]
OTHER PROF & TECH SERVICES Apr-03-2017 $100.00
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
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9173503]
OTHER PROF & TECH SERVICES Jun-01-2017 $100.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9174641]
OTHER PROF & TECH SERVICES Jul-24-2017 $100.00
GIFT OF TOUCH, THE
[P.O. # 9176322]
YOGA CLASSES Sep-29-2017 $100.00
WWW.NEWEGG.COM Fraud Mar-31-2017 $75.90
GIFT OF TOUCH, THE
[P.O. # 9156923]
OTHER PROF & TECH SERVICES Nov-06-2015 $75.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $75.00
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
GIFT OF TOUCH, THE
[P.O. # 9168121]
OTHER PROF & TECH SERVICES Dec-12-2016 $75.00
GIFT OF TOUCH, THE
[P.O. # 9171612]
OTHER PROF & TECH SERVICES Mar-07-2017 $75.00
GIFT OF TOUCH, THE
[P.O. # 9172207]
OTHER PROF & TECH SERVICES Apr-03-2017 $75.00
GIFT OF TOUCH, THE
[P.O. # 9174639]
OTHER PROF & TECH SERVICES Jul-24-2017 $75.00
GIFT OF TOUCH, THE
[P.O. # 9175328]
Other Prof & Tech Services Aug-17-2017 $75.00
LLOYD-BILLINGTON, MICHAEL
[P.O. # 9175550]
Other Prof & Tech Services Aug-29-2017 $75.00
SPORT & FITNESS INC
[P.O. # 1608347]
OTHER PROF & TECH SERVICES Aug-29-2016 $70.00
GIFT OF TOUCH, THE
[P.O. # 9157566]
OTHER PROF & TECH SERVICES Dec-11-2015 $50.00
GIFT OF TOUCH, THE
[P.O. # 9168550]
OTHER PROF & TECH SERVICES Dec-28-2016 $50.00
GIFT OF TOUCH, THE
[P.O. # 9173502]
OTHER PROF & TECH SERVICES Jun-01-2017 $50.00
WITMART Fraud Mar-31-2017 $35.32
GIFTCARDIMP Fraud Mar-31-2017 $29.95
WWW.NEWEGG.COM Fraud Mar-31-2017 $28.95
WWW.NEWEGG.COM Fraud Mar-31-2017 $28.95
SQ *HEALTH PROMOTIO Purchase SQ *HEALTH PROMO Feb-29-2016 $25.00
GIFT OF TOUCH, THE
[P.O. # 9161668]
OTHER PROF & TECH SERVICES Mar-14-2016 $25.00
GURU.COM Fraudulent charge Feb-28-2017 $3.72
GURU.COM Fraud Mar-31-2017 $-3.72
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-28.95
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-28.95
GIFTCARDIMP Fraud Mar-31-2017 $-29.95
WITMART Fraud Mar-31-2017 $-35.32
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-75.90
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 $-103.84
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-307.50
WBWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-307.50
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-309.84
TJWEDDINGREGISTRY.COM Fraud Mar-31-2017 $-309.84
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-349.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-449.00
GURU.COM Fraud Mar-31-2017 $-450.00
SALE REVERSAL Fraud Mar-31-2017 $-500.00
SALE REVERSAL Fraud Mar-31-2017 $-515.90
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-515.90
SALE REVERSAL Fraud Mar-31-2017 $-798.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-798.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-1,000.00
SALE REVERSAL FRAUD REVERSAL Apr-28-2017 $-1,000.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $-1,200.00
99DESIGNS.COM PROJECTS Fraud Mar-31-2017 $-1,200.00
ZOLA REGISTRY Fraud Mar-31-2017 $-1,398.00
Total (of all records): $ 12,751.95