Police | Other services | WESTIN HOTEL BONVNTR | K9 TRNG/LDGNG | | 2/19/2010 | $451.92 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/16/2010 | $20.00 |
Police | Other services | SPORTS CUSTOM TROP | Student Recognition | | 6/17/2010 | $25.42 |
Police | Other services | OFFICE SCAPES | Cabinet, office Shelves, labor | | 8/25/2010 | $1,452.60 |
Police | Other services | CHEMATOX INC | expert opinion letter (drugs) | | 9/23/2010 | $100.00 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire equipment testing | | 9/23/2010 | $140.90 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire extinguishers | | 9/23/2010 | $98.52 |
Police | Other services | SOUTH WEST LOCK AND SA | cipher locks for sub-station | | 12/20/2010 | $938.22 |
Police | Other services | ARAMARK SERVICES INC | PATROL - S&H - (PAST DUE) | | 3/23/2011 | $12.99 |
Police | Other services | PROFESSIONAL SIGN LANGUAG | sign language services | | 3/23/2011 | $450.00 |
Police | Other services | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $10.00 |
Police | Other services | DIA PARKING | parking meter | | 8/29/2011 | $1.00 |
Police | Other services | DIA PARKING | parking meter | | 8/29/2011 | $1.00 |
Police | Other services | BRICKHOUSE ELECTRIONIC | security supplies | | 12/31/2011 | $259.85 |
Police | Other services | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $10.00 |
Police | Other services | AIRS INC | 2011 TA reconstruction | | 2/21/2012 | $350.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $10.00 |
Police | Other services | ROHLING, JEROMY L | reimbursement/competition/blue | | 4/27/2012 | $25.00 |
Police | Other services | POP A LOCK OF DENVER | Sentry Safe Opening | | 5/17/2012 | $165.00 |
Police | Other services | POP A LOCK OF DENVER | Sentry Safe Opening | | 5/31/2012 | ($165.00) |
Police | Other services | ACE TOWING | TOW OF SZD VEHICLE 1FTWW32R68E | | 7/20/2012 | $415.00 |
Police | Other services | AVALANCHE OF COLORS INC | atrium painting | | 8/31/2012 | $700.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $20.00 |
Police | Other services | MOTHERS AGAINST DRUNK DR | LAW ENFORCEMENT APPRECIATION D | | 9/18/2012 | $30.00 |
Police | Other services | E 470 EXPRESS TOLLS | Motorcycle Escort for Politica | | 10/22/2012 | $8.15 |
Police | Other services | CO DORA LICENSING | TITLE FEE FOR SEIZED 07 TOYOTA | | 12/18/2012 | $7.20 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $10.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $10.00 |
Police | Other services | FASTSIGNS OF LAKEWOOD | SET 'WORK LIKE DAVIES' LAMINAT | | 1/18/2013 | $37.76 |
Police | Other services | REGENCY TAILORS | Alterations - Lakewood PD Volu | | 2/21/2013 | $76.80 |
Police | Other services | ACE TOWING | SET STORAGE 98 DODGE PU | | 2/21/2013 | $500.00 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire extinguisher maintenance | | 3/13/2013 | $186.79 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | 911 Ab to reimburse/Recruitmen | | 3/13/2013 | $733.00 |
Police | Other services | CO DORA LICENSING | SET-REGISTRATION FOR 03 DODGE | | 3/13/2013 | $6.22 |
Police | Other services | CO DORA LICENSING | SET-TITLE FOR 03 DODGE PK VIN | | 3/13/2013 | $7.20 |
Police | Other services | REGENCY TAILORS | Patches for Volunteers. | | 4/16/2013 | $19.20 |
Police | Other services | KING SOOPERS #0127 | SET-FRUIT/H20/PLTS/UTENSILS SX | | 4/16/2013 | $40.17 |
Police | Other services | ACE TOWING | SET-STORAGE FOR SEIZED VEHICLE | | 5/21/2013 | $432.00 |
Police | Other services | CO DORA LICENSING | SET-Registration for seized 20 | | 6/25/2013 | $13.78 |
Police | Other services | REGENCY TAILORS | Purchase/sew Volunteer rockers | | 6/25/2013 | $57.60 |
Police | Other services | CHERI M HAUCK | sign language interpreting ser | | 7/26/2013 | $130.00 |
Police | Other services | CO DORA LICENSING | SET-SEIZURE VEHICLE 2001 BMW W | | 9/23/2013 | $7.20 |
Police | Other services | REGENCY TAILORS | Patches for volunteer jacket | | 10/22/2013 | $19.20 |
Police | Other services | AVALANCHE OF COLORS INC | painting/Rickels office | | 12/20/2013 | $250.00 |
Police | Other services | ALLIED ELECTRONICS INC | Batteries for Lifetrak Transmi | | 1/21/2014 | $1,104.42 |
Police | Other services | E 470 EXPRESS TOLLS | tolls | | 2/24/2014 | $29.25 |
Police | Other services | ACTIVE CABLING & COMMUNICATIONS | CLOCKS TO CONNECT TO NETWORK | | 3/5/2014 | $216.11 |
Police | Other services | FASTSIGNS OF LAKEWOOD | motorcycle helmet decals | | 3/21/2014 | $140.52 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST WEST GANG MTNG. S | | 3/21/2014 | $19.27 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Suitability tests (Jodi M) | | 5/23/2014 | $874.00 |
Police | Other services | HAPPY TAILS PET FOOD, SUPPLIES & SVCSLLC | PET FOOD FOR K9 RALPH | | 5/28/2014 | $55.00 |
Police | Other services | BLAZER FIREWOOD | emergency tree removal | | 8/20/2014 | $70.00 |
Police | Other services | JENSEN APPLIANCE&REFRI | refund for tax charged | | 9/18/2014 | ($8.00) |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DRINKS FOR K9 SEM | | 9/18/2014 | $16.45 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DONUTS FOR K9 SEM | | 9/18/2014 | $21.34 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DRINKS FOR K9 SEM | | 9/18/2014 | $13.76 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DONUTS FOR K9 SEM | | 9/18/2014 | $22.09 |
Police | Other services | REGENCY TAILORS | Lakewood Patches and Rockers f | | 11/21/2014 | $38.40 |
Police | Other services | AVALANCHE OF COLORS INC | ACCENT WALLS - E. LOAR | | 12/30/2014 | $300.00 |
Police | Other services | AVALANCHE OF COLORS INC | ACCENT WALL - SSD | | 2/3/2015 | $120.00 |
Police | Other services | WAL-MART | Wrapping Paper for Vol. Apprec | | 4/20/2015 | $15.88 |
Police | Other services | THE HOME DEPOT 1514 | Plants for Vol. Appreciation D | | 4/20/2015 | $144.44 |
Police | Other services | US RECOGNITION | Service awards for Volunteers | | 4/20/2015 | $474.00 |
Police | Other services | CARNATION BUILDING SERVICE INC | Infect Dis Kits moving | | 5/7/2015 | $275.00 |
Police | Other services | SHERATON DENVER WEST | Inv 143622 LPD Benchmark Citie | | 6/23/2015 | $8,887.45 |
Police | Other services | CHERI M HAUCK | sign language services | | 9/25/2015 | $165.10 |
Police | Other services | WHENTOWORK INC | Scheduling software | | 9/28/2015 | $315.00 |