Police | Meal expense | BATES, CREIGHTON J | 2009-Work Lunch evidence searc | | 1/13/2010 | $39.50 |
Police | Meal expense | THE OLIVE GARD00014860 | Working Lunch-Area Cmdrs Mtg | | 2/19/2010 | $23.92 |
Police | Meal expense | KING SOOPERS #0127 | Bfast-Bank Fraud Task Force Mt | | 2/19/2010 | $33.93 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 2/19/2010 | $45.20 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Tow Drivers Lunch | | 2/19/2010 | $43.44 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 2/19/2010 | $14.55 |
Police | Meal expense | KING SOOPERS #0127 | accidental charge by King Soop | | 2/19/2010 | $15.65 |
Police | Meal expense | KING SOOPERS #0127 | reversal of charge by King Soo | | 2/19/2010 | ($15.65) |
Police | Meal expense | SAMS CLUB (REMIT TO) | PAYMENT | | 3/2/2010 | $317.56 |
Police | Meal expense | SAMS CLUB (REMIT TO) | PAYMENT | | 3/2/2010 | $78.48 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/16/2010 | $8.79 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/16/2010 | $23.12 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/16/2010 | $7.00 |
Police | Meal expense | KING SOOPERS #0127 | Mini Awards Ceremony | | 3/18/2010 | $88.26 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for breakfast meeting | | 3/18/2010 | $18.50 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | E-Ticket Meeting w/D.A.'s Offi | | 3/18/2010 | $27.49 |
Police | Meal expense | KING SOOPERS #0127 | Management Staff Retreat-Worki | | 3/18/2010 | $20.40 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Management Staff Retreat-Worki | | 3/18/2010 | $165.50 |
Police | Meal expense | KING SOOPERS #0127 | Training/staff meeting | | 3/18/2010 | $21.11 |
Police | Meal expense | JACK-N-GRILL ARVADA | Codes Quarterly Metro Area Mee | | 3/18/2010 | $7.49 |
Police | Meal expense | EBELING, ERIC P | per diem/Grand Junction | | 4/6/2010 | $52.00 |
Police | Meal expense | KING SOOPERS #0127 | AIM Meeting Refreshments | | 4/21/2010 | $9.97 |
Police | Meal expense | KING SOOPERS #0127 | CPA class | | 4/21/2010 | $29.62 |
Police | Meal expense | THE OLIVE GARD00014860 | CACEO Qtr Training - lunch | | 4/21/2010 | $35.56 |
Police | Meal expense | THE OLIVE GARD00014860 | CACEO Qtr Training - lunch | | 4/21/2010 | $11.86 |
Police | Meal expense | THE OLIVE GARD00014860 | area commander's luncheon | | 4/21/2010 | $30.14 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 5/10/2010 | $109.71 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 5/10/2010 | $177.13 |
Police | Meal expense | MILLER, LORETTA J | COMMAND COLLEGE TRAINING | | 5/12/2010 | $34.61 |
Police | Meal expense | BONOS ITALIAN TAKEOUT | Lunch WMFD Cpt.Baumgartner/Sam | | 5/24/2010 | $23.13 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Metro Sex Cri | | 5/24/2010 | $37.77 |
Police | Meal expense | KING SOOPERS #0127 | NW Block Capt. Mtg. | | 5/24/2010 | $26.85 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Promotional Proces | | 5/24/2010 | $39.56 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Commander's Promotional Proces | | 5/24/2010 | $91.90 |
Police | Meal expense | JIMMY JOHN'S # 807 - M | Commander's Promotional Proces | | 5/24/2010 | $96.50 |
Police | Meal expense | KING SOOPERS #0127 | Sergeant's Assessment Center | | 5/24/2010 | $99.07 |
Police | Meal expense | ANTHONY'S PIZZA AN | Lunch for offsite work crew | | 5/24/2010 | $25.18 |
Police | Meal expense | 7-ELEVEN | Commander's Promotional Proces | | 5/24/2010 | $2.50 |
Police | Meal expense | KING SOOPERS #0127 | Sgt's Oral Board Process | | 5/24/2010 | $15.79 |
Police | Meal expense | KING SOOPERS #0127 | water for training class | | 5/24/2010 | $9.01 |
Police | Meal expense | LEIDER, BECK E | reimbursement/awards banquet | | 5/25/2010 | $75.00 |
Police | Meal expense | SAVA LLC - CATERING & PERSONAL CHEF | NPOI Employee Awards Banquet | | 5/27/2010 | $5,483.20 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CC PAYMENT | | 6/2/2010 | $422.60 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 6/17/2010 | $59.41 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 6/17/2010 | $15.24 |
Police | Meal expense | JOHNNYS NY PIZZA | Shred Day Supplies | | 6/17/2010 | $90.94 |
Police | Meal expense | KING SOOPERS #0127 | CPA Graduation | | 6/17/2010 | $102.37 |
Police | Meal expense | KING SOOPERS #0127 | Sgts Assessment Center | | 6/17/2010 | $11.71 |
Police | Meal expense | JASONS DELI LAKEWOOD | Sgts Assessment Center | | 6/17/2010 | $161.82 |
Police | Meal expense | THE HOME DEPOT 1514 | Hardware for warehouse | | 6/17/2010 | $13.35 |
Police | Meal expense | KING SOOPERS #0127 | supplies for Command College T | | 6/17/2010 | $3.78 |
Police | Meal expense | KING SOOPERS #0127 | water/energy bars-Colfax Marat | | 6/17/2010 | $54.08 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $4.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $16.61 |
Police | Meal expense | MAINS, JUSTIN K | PER DIEM FOR STING CONF. | | 7/12/2010 | $208.00 |
Police | Meal expense | SCHMACHTENBERGER, MARK E | PER DIEM FOR STING CONF. | | 7/12/2010 | $208.00 |
Police | Meal expense | THE DICKENS TAVERN | CE Metro Area Luncheon-Longmon | | 7/19/2010 | $12.00 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Cake and Supplies | | 7/19/2010 | $36.36 |
Police | Meal expense | YARD HOUSE DENVER LLC | Lunch Mtg - Jeffco Commanders | | 7/19/2010 | $61.75 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint/employee recogn | | 7/19/2010 | $67.44 |
Police | Meal expense | PIZZA HUT 485308748535 | DUI checkpoint/employee recogn | | 7/19/2010 | $92.50 |
Police | Meal expense | KING SOOPERS #0127 | Coffee restock / Training Unit | | 7/19/2010 | $17.72 |
Police | Meal expense | WAL-MART | Training Unit | | 7/19/2010 | $57.64 |
Police | Meal expense | KING SOOPERS #0127 | (tax credit) | | 7/19/2010 | ($1.96) |
Police | Meal expense | THE HOME DEPOT 1514 | Hardware | | 7/19/2010 | $59.97 |
Police | Meal expense | KING SOOPERS #0127 | Promotional Ceremony 6/10/10 r | | 7/19/2010 | $15.47 |
Police | Meal expense | KING SOOPERS #0127 | Promotional Ceremony 6/10/10 r | | 7/19/2010 | $51.48 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting Refreshments | | 8/25/2010 | $38.29 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Metro Sex Cri | | 8/25/2010 | $12.97 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint employee recogn | | 8/25/2010 | $43.90 |
Police | Meal expense | DOMINO'S | DUI checkpoint employee recogn | | 8/25/2010 | $80.68 |
Police | Meal expense | THE OLIVE GARD00014860 | commander meeting | | 8/25/2010 | $42.83 |
Police | Meal expense | KING SOOPERS #0127 | Lakewood on Parade Expenses | | 8/25/2010 | $6.67 |
Police | Meal expense | KING SOOPERS #0127 | Food for retail crime preventi | | 8/25/2010 | $51.65 |
Police | Meal expense | KING SOOPERS #0127 | Colo. Life Trak Training Class | | 9/23/2010 | $12.12 |
Police | Meal expense | KING SOOPERS #0127 | food for tactical dispatch cou | | 9/23/2010 | $14.57 |
Police | Meal expense | EINSTEIN BROS #3099 | food for tactical dispatch cou | | 9/23/2010 | $20.99 |
Police | Meal expense | KING SOOPERS #0127 | food for tactical dispatch cou | | 9/23/2010 | $9.82 |
Police | Meal expense | THE OLIVE GARD00014860 | area commander meeting luncheo | | 9/23/2010 | $30.77 |
Police | Meal expense | NOODLES & CO 112 | Lunch for Speakers | | 9/23/2010 | $14.53 |
Police | Meal expense | MY FAVORITE MUFFINS & | Refreshments for CBI/BWA Meeti | | 9/23/2010 | $78.90 |
Police | Meal expense | ANTHONY'S PIZZA AN | Offsite Assignment Lunch | | 9/23/2010 | $19.45 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Snacks | | 9/23/2010 | $12.05 |
Police | Meal expense | EUREST 11131Q99 | Host for Bkfst Mtg for Child a | | 9/23/2010 | $122.26 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint/employee recogn | | 9/23/2010 | $62.20 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | DUI checkpoint/employee recogn | | 9/23/2010 | $71.75 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint/employee recogn | | 9/23/2010 | $38.59 |
Police | Meal expense | DOMINO'S | DUI checkpoint/employee recogn | | 9/23/2010 | $74.49 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Monthly Luncheon Mtg w/ Jeffco | | 9/23/2010 | $247.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 9/29/2010 | $109.56 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 9/29/2010 | $118.27 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $7.62 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $16.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $4.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $17.96 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Reception | | 10/18/2010 | $22.99 |
Police | Meal expense | THE OLIVE GARD00014860 | Working lunch | | 10/18/2010 | $14.95 |
Police | Meal expense | DOMINO'S | employee recognition DUI check | | 10/18/2010 | $74.90 |
Police | Meal expense | KING SOOPERS #0127 | employee recognition DUI check | | 10/18/2010 | $49.14 |
Police | Meal expense | KING SOOPERS #0127 | crime free training/donuts | | 10/18/2010 | $37.07 |
Police | Meal expense | KING SOOPERS #0127 | CPA refreshments | | 10/18/2010 | $22.44 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Lani Peterson | | 10/18/2010 | $26.43 |
Police | Meal expense | JASONS DELI LAKEWOOD | Lunch Provided for the Propert | | 10/18/2010 | $209.02 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Property Warehous | | 10/18/2010 | $19.74 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Lunch Provided for the Propert | | 10/18/2010 | $158.63 |
Police | Meal expense | ANTHONY'S PIZZA AN | Lunch for Warehouse Move Staff | | 10/18/2010 | $16.14 |
Police | Meal expense | LAS FUENTES | Lunch for Warehouse Move Staff | | 10/18/2010 | $29.21 |
Police | Meal expense | SUBWAY | Lunch For Warehouse Move Staff | | 10/18/2010 | $35.71 |
Police | Meal expense | WAL-MART | Water-snacks-coffee-IntMotoEve | | 10/18/2010 | $37.40 |
Police | Meal expense | FAUBION, NICOLETTE | | | 10/21/2010 | $25.00 |
Police | Meal expense | FAUBION, NICOLETTE | | | 10/29/2010 | ($25.00) |
Police | Meal expense | SAMS CLUB (REMIT TO) | Credit Card Statement | | 11/1/2010 | $163.15 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments-Bfast for | | 11/22/2010 | $62.69 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments - Bfast f | | 11/22/2010 | $43.35 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments - Bfast f | | 11/22/2010 | $44.87 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments - Bfast f | | 11/22/2010 | $7.98 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Shred Day Refreshments | | 11/22/2010 | $24.00 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 11/22/2010 | $3.32 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Shred Day Lunch | | 11/22/2010 | $168.91 |
Police | Meal expense | LE PEEP GRILL OF VILLAIT | CE Metro Area Mtg/Lunch | | 11/22/2010 | $9.45 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 11/22/2010 | $46.34 |
Police | Meal expense | KING SOOPERS #0127 | POST meeting | | 11/22/2010 | $14.85 |
Police | Meal expense | KING SOOPERS #0127 | RMAN conference | | 11/22/2010 | $36.46 |
Police | Meal expense | EINSTEIN BROS #3099 | RMAN conference | | 11/22/2010 | $29.06 |
Police | Meal expense | KING SOOPERS #0127 | RMAN conference | | 11/22/2010 | $8.90 |
Police | Meal expense | KING SOOPERS #0127 | RMAN conference | | 11/22/2010 | $53.44 |
Police | Meal expense | MIER'S DELI | Lunches for Agent oral board | | 11/22/2010 | $36.65 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | employee recognition watch sig | | 12/20/2010 | $78.93 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Sgts Oral Boards | | 12/20/2010 | $55.16 |
Police | Meal expense | KING SOOPERS #0127 | misc food items (Sgts Promo Pr | | 12/20/2010 | $16.43 |
Police | Meal expense | KING SOOPERS #0127 | misc food items (Ethics Class) | | 12/20/2010 | $17.44 |
Police | Meal expense | KING SOOPERS #0127 | misc food items (Ethics Class) | | 12/20/2010 | $44.76 |
Police | Meal expense | KING SOOPERS #0127 | misc food items (Sgts Promo Pr | | 12/20/2010 | $15.24 |
Police | Meal expense | KING SOOPERS #0127 | CPA graduation | | 12/20/2010 | $35.05 |
Police | Meal expense | THE EGG & I LAKEWOOD | Volunteer Appreciation Breakfa | | 12/20/2010 | $36.18 |
Police | Meal expense | KING SOOPERS #0127 | E-Ticketing Meeting Refreshmen | | 12/20/2010 | $18.35 |
Police | Meal expense | KING SOOPERS #0127 | Recognition/Promotional Ceremo | | 12/20/2010 | $86.91 |
Police | Meal expense | QUIZNOS SUB #4948 Q06 | employee recognition/watch sig | | 12/20/2010 | $79.99 |
Police | Meal expense | EINSTEIN BROS #3099 | employee recognition/watch sig | | 12/20/2010 | $15.03 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | employee recognition/watch sig | | 12/20/2010 | $13.07 |
Police | Meal expense | CHIPOTLE 0068 | employee recognition/watch sig | | 12/20/2010 | $84.15 |
Police | Meal expense | KING SOOPERS #0127 | KJ resign party | | 12/20/2010 | $4.28 |
Police | Meal expense | KING SOOPERS #0127 | KJ resign party | | 12/20/2010 | $14.39 |
Police | Meal expense | KING SOOPERS #0127 | Annual Employee Potluck | | 12/31/2010 | $39.28 |
Police | Meal expense | PARTY AMERICA | Annual Employee Potluck | | 12/31/2010 | $28.43 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal for Crime Lab - Officer I | | 12/31/2010 | $59.57 |
Police | Meal expense | KING SOOPERS #0127 | Supplies - Officer involved sh | | 12/31/2010 | $47.79 |
Police | Meal expense | CHEDDAR'S CASUAL CAFE-AUR | 2010 - Qtr training lunch | | 12/31/2010 | $24.00 |
Police | Meal expense | CHEDDAR'S CASUAL CAFE-AUR | 2010 - Qtr training lunch | | 12/31/2010 | $8.00 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Working Lunch-PIO Training | | 12/31/2010 | $113.25 |
Police | Meal expense | KING SOOPERS #0127 | Snacks - officer involved shoo | | 12/31/2010 | $38.23 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal-officer involved shooting | | 12/31/2010 | $256.81 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal-officer involved shooting | | 12/31/2010 | $129.21 |
Police | Meal expense | KING SOOPERS #0127 | Annual Employee Potluck | | 12/31/2010 | $23.80 |
Police | Meal expense | KING SOOPERS #0127 | Annual Employee Potluck | | 12/31/2010 | $15.46 |
Police | Meal expense | PERRY, KENNETH J | REIMBURSEMENT - MEALS | | 1/11/2011 | $40.64 |
Police | Meal expense | PALETTA, KEVIN L | PER DIEM | | 1/20/2011 | $208.00 |
Police | Meal expense | SAVA LLC - CATERING & PERSONAL CHEF | Records Annual Meeting | | 2/14/2011 | $334.14 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Food for investigators at shoo | | 2/18/2011 | $30.12 |
Police | Meal expense | KING SOOPERS #0127 | Police Resource Allocation tra | | 2/18/2011 | $47.42 |
Police | Meal expense | KING SOOPERS #0127 | Police Resource Allocation tra | | 2/18/2011 | $21.55 |
Police | Meal expense | KOLACHE FACTORY Q37 | Police Resource Allocation tra | | 2/18/2011 | $78.15 |
Police | Meal expense | 240 UNION | Volunteer Recognition for year | | 2/18/2011 | $50.00 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 2/18/2011 | $67.67 |
Police | Meal expense | KING SOOPERS #0127 | Bank Fraud Task Force Mtg Refr | | 2/18/2011 | $26.28 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Bank Fraud Task Force Mtg Refr | | 2/18/2011 | $39.81 |
Police | Meal expense | THE OLIVE GARD00014860 | Working lunch Jeffco Cmdrs Mtn | | 2/18/2011 | $69.84 |
Police | Meal expense | EINSTEIN BROS #3099 | Meal during investigation | | 2/18/2011 | $55.96 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/2/2011 | $116.95 |
Police | Meal expense | SAVA LLC - CATERING & PERSONAL CHEF | VOLUNTEER APPRECIATION BRKFAST | | 3/8/2011 | $240.00 |
Police | Meal expense | BIG DADDY'S PIZZA | foot for SWAT callout | | 3/23/2011 | $175.95 |
Police | Meal expense | KING SOOPERS #0127 | snacks/water for SWAT callout | | 3/23/2011 | $47.68 |
Police | Meal expense | HEIDI'S BROOKLYN DEQ53 | Lunch for Agents-Federal Court | | 3/23/2011 | $94.53 |
Police | Meal expense | HEIDI'S BROOKLYN DEQ53 | Lunch for Agents-Federal Court | | 3/23/2011 | $68.75 |
Police | Meal expense | HEIDI'S BROOKLYN DEQ53 | Lunch for Agents-Federal Court | | 3/23/2011 | $85.19 |
Police | Meal expense | HEIDI'S BROOKLYN DEQ53 | Lunch for Agents-Federal Court | | 3/23/2011 | $62.53 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Management Staff | | 3/23/2011 | $43.90 |
Police | Meal expense | BISCUITS BERRIES CATERIN | Working Lunch-Management Staff | | 3/23/2011 | $219.00 |
Police | Meal expense | THE OLIVE GARD00014860 | commander's luncheon | | 3/23/2011 | $25.49 |
Police | Meal expense | PAYPAL INC | 911 Telecommunications Banquet | | 3/23/2011 | $500.00 |
Police | Meal expense | MARRIOTT CONVENTION CENTR | Dinner while teaching for CACP | | 3/23/2011 | $18.54 |
Police | Meal expense | MARRIOTT CONVENTION CENTR | Breakfast while teaching for C | | 3/23/2011 | $10.59 |
Police | Meal expense | MARRIOTT CONVENTION CENTR | Dinner while teaching for CACP | | 3/23/2011 | $21.18 |
Police | Meal expense | MARRIOTT CONVENTION CENTR | Breakfast while teaching for C | | 3/23/2011 | $10.59 |
Police | Meal expense | FERGUSON, BETH A | Reimbursement - CORA Training | | 4/19/2011 | $42.61 |
Police | Meal expense | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $14.41 |
Police | Meal expense | JIMMY JOHNS | SLU oral board lunches | | 4/26/2011 | $39.08 |
Police | Meal expense | CHIPOTLE 0068 | Cmdr's Promotional Process | | 4/26/2011 | $44.25 |
Police | Meal expense | KING SOOPERS #0127 | Batteries for 2011 - In-servic | | 4/26/2011 | $15.42 |
Police | Meal expense | KING SOOPERS #0127 | CMDR's promotional process | | 4/26/2011 | $16.32 |
Police | Meal expense | JASONS DELI LAKEWOOD | CMDR's promotional process | | 4/26/2011 | $71.71 |
Police | Meal expense | KING SOOPERS #0127 | Lunches for contingency in pol | | 4/26/2011 | $119.85 |
Police | Meal expense | FITZGERALDS CASINO | CACEO Training Lunch | | 4/26/2011 | $8.00 |
Police | Meal expense | FITZGERALDS CASINO | CACEO Training Lunch | | 4/26/2011 | $22.50 |
Police | Meal expense | MITTEN TA TRAVEL PLAZA | Meal during Homicide Investiga | | 4/26/2011 | $39.78 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD REIMBURSEMENT | | 5/4/2011 | $337.29 |
Police | Meal expense | EBELING, ERIC P | K9 dinner | | 5/13/2011 | $100.00 |
Police | Meal expense | MILLER, LORETTA J | 2011 AWARDS CEREMONY - REIMB | | 5/24/2011 | $34.55 |
Police | Meal expense | PALETTA, KEVIN L | PER DIEM | | 5/24/2011 | $208.00 |
Police | Meal expense | KING SOOPERS #0127 | Awards Committee Working Dinne | | 5/24/2011 | $15.48 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Awards Committee Working Dinne | | 5/24/2011 | $74.51 |
Police | Meal expense | KING SOOPERS #0127 | Going Away Celebration Cake | | 5/24/2011 | $17.68 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for the Volunteer | | 5/24/2011 | $19.06 |
Police | Meal expense | COLORADO COOKIE CO | Refreshments for the Volunteer | | 5/24/2011 | $55.90 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee - C.O.R.A. Seminar | | 5/24/2011 | $25.00 |
Police | Meal expense | KING SOOPERS #0127 | POST / Level 1 Traffic Class | | 5/24/2011 | $14.73 |
Police | Meal expense | KING SOOPERS #0127 | 2010-1 Recruit Graduation | | 5/24/2011 | $99.51 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | POST/ Level I Traffic Class | | 5/24/2011 | $11.24 |
Police | Meal expense | PARTY AMERICA | 2010-1 Recruit Graduation | | 5/24/2011 | $59.88 |
Police | Meal expense | KING SOOPERS #0127 | Fruit Purchased for Support St | | 5/24/2011 | $8.04 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch Provided for Oral Board | | 5/24/2011 | $25.36 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch Provided for Oral Board | | 5/24/2011 | $34.74 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Duplicate Charge with Tax on 0 | | 5/24/2011 | $37.38 |
Police | Meal expense | ACTEVA EVENT PAYMENT | Registration for Good News Bre | | 5/24/2011 | $13.75 |
Police | Meal expense | ACTEVA EVENT PAYMENT | Registration for Good News Bre | | 5/24/2011 | $13.75 |
Police | Meal expense | ACTEVA EVENT PAYMENT | Registration for Good News Bre | | 5/24/2011 | $13.75 |
Police | Meal expense | KING SOOPERS #0127 | water/granola (Colfax Marathon | | 5/24/2011 | $35.52 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 5/24/2011 | $30.00 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Jefferson Cou | | 6/20/2011 | $14.33 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Drug Take Bac | | 6/20/2011 | $17.36 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Credit to City Credit Card for | | 6/20/2011 | ($37.38) |
Police | Meal expense | TONYS MARKET ON BROADWAY | Desserts for the Department's | | 6/20/2011 | $480.21 |
Police | Meal expense | KING SOOPERS #0127 | 2010-1 Recruit graduation (cre | | 6/20/2011 | ($26.30) |
Police | Meal expense | KING SOOPERS #0127 | 2010-1 Recruit graduation | | 6/20/2011 | $83.74 |
Police | Meal expense | KING SOOPERS #0127 | 2010-1 Recruit graduation | | 6/20/2011 | $1.49 |
Police | Meal expense | JIMMY JOHNS | Assessors lunch (Mock On-Site) | | 6/20/2011 | $36.96 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Assessors lunch (Mock On-Site) | | 6/20/2011 | $51.64 |
Police | Meal expense | KING SOOPERS #0127 | Neighborhood Watch Block Capta | | 6/20/2011 | $55.17 |
Police | Meal expense | KING SOOPERS #0127 | Drinks and fruit for volunteer | | 6/20/2011 | $24.92 |
Police | Meal expense | LAMARS DONUTS #28 | Breakfast for volunteer refres | | 6/20/2011 | $19.50 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Awards-Promot | | 6/20/2011 | $50.96 |
Police | Meal expense | KING SOOPERS #0127 | Colfax Marathon supplies | | 6/20/2011 | $8.97 |
Police | Meal expense | PALETTA, KEVIN L | CHIEFS' ROUNDTABLE LUNCH. MTG. | | 6/28/2011 | $65.39 |
Police | Meal expense | PALETTA, KEVIN L | CHIEFS' ROUNDTABLE LUNCH. MTG. | | 7/12/2011 | ($65.39) |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Snacks | | 7/27/2011 | $33.50 |
Police | Meal expense | VIRGILIO'S PIZZERIA NA | Shred Day Lunch | | 7/27/2011 | $100.66 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Drinks | | 7/27/2011 | $8.32 |
Police | Meal expense | DOMINO'S | DUI Checkpoint Expense | | 7/27/2011 | $80.99 |
Police | Meal expense | KING SOOPERS #0127 | DUI Checkpoint Expense | | 7/27/2011 | $61.55 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 7/27/2011 | $10.00 |
Police | Meal expense | KING SOOPERS #0127 | Crime Free Housing (Water) | | 7/27/2011 | $31.88 |
Police | Meal expense | EINSTEIN BROS #3099 | Crime Free Housing (Bagels) | | 7/27/2011 | $41.97 |
Police | Meal expense | EINSTEIN BROS #3099 | Meal during volunteer refreshe | | 7/27/2011 | $17.98 |
Police | Meal expense | CARINOS ITAL GRILL #44 | Lunch with Nancy Mayer, presid | | 7/27/2011 | $14.23 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Beverage service for Awards Ce | | 7/27/2011 | $250.00 |
Police | Meal expense | KING SOOPERS #0127 | refreshments for Command Cente | | 7/27/2011 | $38.02 |
Police | Meal expense | CHILI'S | Food for agents called out | | 7/27/2011 | $85.13 |
Police | Meal expense | TARGET 00002568 | Water/ice for agents called ou | | 7/27/2011 | $28.11 |
Police | Meal expense | KING SOOPERS #0127 | refreshment for hosted CSI cla | | 7/27/2011 | $9.92 |
Police | Meal expense | DAVIS, STEVEN L | PER DIEM | | 8/5/2011 | $260.00 |
Police | Meal expense | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 8/15/2011 | $40.00 |
Police | Meal expense | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 8/15/2011 | $26.68 |
Police | Meal expense | THE EGG AND I ARVADA | Wrkng Lunch Jeffco Cmdrs | | 8/29/2011 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | ice for triathlon | | 8/29/2011 | $7.62 |
Police | Meal expense | KING SOOPERS #0127 | water/supplies for DUI checkpo | | 8/29/2011 | $48.73 |
Police | Meal expense | DOMINO'S | employee recognition/DUI chkpt | | 8/29/2011 | $90.00 |
Police | Meal expense | TOTT ASIAN GRILL | Thank you lunch for Jay Fox af | | 8/29/2011 | $25.40 |
Police | Meal expense | KING SOOPERS #0127 | refreshments for Mills bomb ca | | 8/29/2011 | $14.97 |
Police | Meal expense | KING SOOPERS #0127 | office supplies | | 8/29/2011 | $4.99 |
Police | Meal expense | CARINOS ITAL GRILL #44 | Luncheon-Channel 8 Chief's Rou | | 8/29/2011 | $65.39 |
Police | Meal expense | SCHULTZ, CATHY L | REIMB - CALEA ONSITE | | 9/15/2011 | $32.14 |
Police | Meal expense | EZELL, JASON L | PER DIEM | | 9/20/2011 | $364.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/20/2011 | $51.23 |
Police | Meal expense | DOMINO'S | DUI checkpoint supplies | | 9/20/2011 | $76.00 |
Police | Meal expense | DOMINO'S | DUI checkpoint supplies | | 9/20/2011 | $85.99 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/20/2011 | $53.71 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Procycle Race | | 9/20/2011 | $7.62 |
Police | Meal expense | KING SOOPERS #0127 | RESTOCK COFFEE SUPPLIES | | 9/20/2011 | $7.49 |
Police | Meal expense | JOHNNYS NY PIZZA | PROPERTY AUDIT | | 9/20/2011 | $75.14 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for new volunteer traini | | 9/20/2011 | $71.91 |
Police | Meal expense | JOHNNYS NY PIZZA | Dinner for Colorado Life Trak | | 9/20/2011 | $100.93 |
Police | Meal expense | THE OLIVE GARD00014860 | Lunch Meeting w/ Ace Towing | | 9/20/2011 | $83.23 |
Police | Meal expense | KING SOOPERS #0127 | water for Procycle Race | | 9/20/2011 | $20.14 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Host-Luncheon Meeting-Law Enfo | | 9/20/2011 | $312.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 10/4/2011 | $99.82 |
Police | Meal expense | THE EGG AND I ARVADA | commanders luncheon | | 10/11/2011 | $10.00 |
Police | Meal expense | KING SOOPERS #0127 | CALEA on-site | | 10/11/2011 | $3.76 |
Police | Meal expense | JIMMY JOHNS | CALEA - on-site | | 10/11/2011 | $187.84 |
Police | Meal expense | KING SOOPERS #0127 | Snacks/Drinks for first class | | 10/11/2011 | $16.79 |
Police | Meal expense | CAFE MEXICALI | Qtr training lunch | | 10/11/2011 | $20.62 |
Police | Meal expense | CAFE MEXICALI | Qtr training lunch | | 10/11/2011 | $6.87 |
Police | Meal expense | DOMINO'S | DUI checkpoint employee recogn | | 10/11/2011 | $81.89 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint employee recogn | | 10/11/2011 | $37.36 |
Police | Meal expense | KING SOOPERS #0127 | supplies for office | | 10/11/2011 | $11.78 |
Police | Meal expense | UNION BRASSERIE | Luncheon Meeting with Accredit | | 10/11/2011 | $95.40 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for SRO/School Ad | | 10/11/2011 | $18.05 |
Police | Meal expense | KING SOOPERS #0127 | Drinks During Homicide Investi | | 10/11/2011 | $7.24 |
Police | Meal expense | JOHNNYS NY PIZZA | Dinner During Homicide Investi | | 10/11/2011 | $55.41 |
Police | Meal expense | SCHULTZ, CATHY L | PER DIEM | | 11/3/2011 | $208.00 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Metro Sex Crimes Meeting | | 11/17/2011 | $34.56 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Metro Sex Crimes Meeting | | 11/17/2011 | ($1.14) |
Police | Meal expense | KING SOOPERS #0127 | Drug Take Back Day Supplies | | 11/17/2011 | $60.10 |
Police | Meal expense | KING SOOPERS #0127 | food for ORC Conference | | 11/17/2011 | $19.75 |
Police | Meal expense | EINSTEIN BROS #3099 | food / coffee for ORC conferen | | 11/17/2011 | $16.00 |
Police | Meal expense | WHOLEFDS BMR 10218 | Fitness Assessor (speaker) (co | | 11/17/2011 | $19.67 |
Police | Meal expense | WHOLEFDS BMR 10218 | Fitness Assessor (speaker) (cr | | 11/17/2011 | ($21.18) |
Police | Meal expense | WHOLEFDS BMR 10218 | Fitness Assessor (speaker) | | 11/17/2011 | $21.18 |
Police | Meal expense | KING SOOPERS #0127 | Food for continuous learning p | | 11/17/2011 | $19.84 |
Police | Meal expense | KING SOOPERS #0127 | Neighborhood Watch Meeting foo | | 11/17/2011 | $19.73 |
Police | Meal expense | KING SOOPERS #0127 | Food for continuous learning p | | 11/17/2011 | $19.78 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 11/17/2011 | $30.00 |
Police | Meal expense | JIMMY JOHNS | lunches for SLU oral boards | | 11/17/2011 | $29.80 |
Police | Meal expense | STREETER, JEFFREY E | PER DIEM | | 11/21/2011 | $208.00 |
Police | Meal expense | KING SOOPERS #0127 | Assessor Training | | 12/19/2011 | $3.76 |
Police | Meal expense | KING SOOPERS #0127 | Assessor Training | | 12/19/2011 | $32.32 |
Police | Meal expense | CHIPOTLE 0068 | Assessors' Lunch | | 12/19/2011 | $61.33 |
Police | Meal expense | JIMMY JOHNS | Assessor Training lunch | | 12/19/2011 | $83.89 |
Police | Meal expense | CHIPOTLE 0068 | Sgt's Promo Process | | 12/19/2011 | $47.80 |
Police | Meal expense | KING SOOPERS #0127 | Sgt Promo Process | | 12/19/2011 | $18.98 |
Police | Meal expense | WAL-MART | Sgt Promo Process | | 12/19/2011 | $15.67 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for volunteers during Co | | 12/19/2011 | $55.93 |
Police | Meal expense | KING SOOPERS #0127 | Citizen Police Academy Graduat | | 12/19/2011 | $62.97 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 12/19/2011 | $20.00 |
Police | Meal expense | SUBWAY 00041889 | annual watch sign up/lunches | | 12/19/2011 | $53.75 |
Police | Meal expense | TASTE OF PHILLY LAKEWOOD | annual watch sign up/lunches | | 12/19/2011 | $57.01 |
Police | Meal expense | TASTE OF PHILLY LAKEWOOD | annual watch sign up/lunches | | 12/19/2011 | $7.17 |
Police | Meal expense | CHIPOTLE 0068 | annual watch sign up/lunches | | 12/19/2011 | $55.35 |
Police | Meal expense | BROADMOOR HOTEL/RESV/A | Meals for six attendees during | | 12/19/2011 | $128.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | RETIREMENT CEREMONY | | 12/29/2011 | $109.61 |
Police | Meal expense | SENOR RIC'S | CACEO Training Lunch | | 12/31/2011 | $32.34 |
Police | Meal expense | SENOR RIC'S | CACEO Training Lunch | | 12/31/2011 | $8.58 |
Police | Meal expense | KING SOOPERS #0127 | Cake and punch for Al Padilla' | | 12/31/2011 | $61.43 |
Police | Meal expense | KING SOOPERS #0127 | Retirement Reception-Tim Steff | | 12/31/2011 | $94.99 |
Police | Meal expense | ANTHONY'S PIZZA AN | Christmas Eve/Day Meal for Swo | | 12/31/2011 | $417.00 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 12/31/2011 | $30.00 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Management Staff Holiday Retre | | 12/31/2011 | $336.00 |
Police | Meal expense | KING SOOPERS #0127 | sergeant promotional supplies | | 12/31/2011 | $31.99 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Phone Project Implem | | 12/31/2011 | $59.14 |
Police | Meal expense | KING SOOPERS #0127 | annual Inv. pot luck supplies | | 12/31/2011 | $16.67 |
Police | Meal expense | KING SOOPERS #0127 | annual Inv. pot luck supplies | | 12/31/2011 | $16.67 |
Police | Meal expense | PARTY AMERICA | annual Inv. put luck supplies | | 12/31/2011 | $54.39 |
Police | Meal expense | PARTY AMERICA | annual Inv. put luck supplies | | 12/31/2011 | $54.40 |
Police | Meal expense | TARGET 00002568 | reciprocal food for Mills reta | | 12/31/2011 | $25.06 |
Police | Meal expense | SAMS CLUB (REMIT TO) | PAYMENT | | 1/30/2012 | $137.07 |
Police | Meal expense | SAMS CLUB (REMIT TO) | PAYMENT | | 1/30/2012 | $60.62 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $7.51 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $10.03 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $42.49 |
Police | Meal expense | VILLAGE-INN-REST #0047 | prisoner meal | | 2/21/2012 | $9.18 |
Police | Meal expense | CHIPOTLE 0068 | Cmdr's Promo Process | | 2/21/2012 | $3.77 |
Police | Meal expense | CHIPOTLE 0068 | 2012 Cmdr's Promo Process | | 2/21/2012 | $53.32 |
Police | Meal expense | KING SOOPERS #0127 | Cmdr's Promo Process | | 2/21/2012 | $14.48 |
Police | Meal expense | KING SOOPERS #0127 | Cmdr's Promo Process | | 2/21/2012 | $3.78 |
Police | Meal expense | ALBERTSONS #0836 | Cmdr's Promo Process | | 2/21/2012 | $17.55 |
Police | Meal expense | JIMMY JOHNS | Cmdr's Promo Process | | 2/21/2012 | $75.33 |
Police | Meal expense | KING SOOPERS #0127 | Snacks and drinks for continuo | | 2/21/2012 | $53.46 |
Police | Meal expense | KING SOOPERS #0127 | Professional Meeting Snacks | | 2/21/2012 | $20.01 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Retirement/Ch | | 2/21/2012 | $81.15 |
Police | Meal expense | JOHNNYS NY PIZZA | PIO Working Lunch for 8 - Trai | | 2/21/2012 | $61.27 |
Police | Meal expense | THE EGG AND I ARVADA | Commander's Meeting | | 2/21/2012 | $11.99 |
Police | Meal expense | WHOLEFDS BMR 10218 | food for end of year team meet | | 2/21/2012 | $55.87 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments | | 2/21/2012 | $19.25 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting Refreshments | | 2/21/2012 | $12.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting Refreshments | | 2/21/2012 | $10.00 |
Police | Meal expense | ELIZABETH A. PERRY | Catering-Records Ann. Mtg. | | 2/27/2012 | $215.00 |
Police | Meal expense | WEST CHAMBER SERV JEFC | Youth Leadership Breakfast | | 3/22/2012 | $200.00 |
Police | Meal expense | KING SOOPERS #0127 | Crime Free multi-housing train | | 3/22/2012 | $40.95 |
Police | Meal expense | JIMMY JOHNS | Oral Boards - Police Applicant | | 3/22/2012 | $39.84 |
Police | Meal expense | KING SOOPERS #0127 | Cmdr's Oral Board process | | 3/22/2012 | $7.23 |
Police | Meal expense | CHIPOTLE 0068 | Cmdr's Oral Board process | | 3/22/2012 | $42.07 |
Police | Meal expense | KING SOOPERS #0127 | misc (restock) | | 3/22/2012 | $35.26 |
Police | Meal expense | FOOTHILLS B AND H SPORTS | ACT wrestling mat tape | | 3/22/2012 | $29.90 |
Police | Meal expense | KING SOOPERS #0127 | Food for continuous learning p | | 3/22/2012 | $32.41 |
Police | Meal expense | SOUPER SALAD LAKEW | Lunch with volunteer Corene Mo | | 3/22/2012 | $6.23 |
Police | Meal expense | JOHNNYS NY PIZZA | Recruitment Lunch | | 3/22/2012 | $19.55 |
Police | Meal expense | KING SOOPERS #0127 | Management Staff Leadership Re | | 3/22/2012 | $3.76 |
Police | Meal expense | KING SOOPERS #0127 | Management Staff Leadership Re | | 3/22/2012 | $79.83 |
Police | Meal expense | PANERA BREAD #3075 | Lunch for working lunch at Man | | 3/22/2012 | $325.02 |
Police | Meal expense | PAYPAL INC | Donation to 911 Awards banquet | | 3/22/2012 | $1,000.00 |
Police | Meal expense | WEST CHAMBER SERV JEFC | Youth Leadership Breakfast | | 3/29/2012 | ($200.00) |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/29/2012 | $47.54 |
Police | Meal expense | WEST CHAMBER SERVING JEFFERSON COUNTY | youth leadership breakfast | | 4/5/2012 | $200.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $12.02 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $32.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $4.83 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Police Applicant oral boards | | 4/24/2012 | $13.95 |
Police | Meal expense | KING SOOPERS #0127 | 2012 Police Applicant process | | 4/24/2012 | $7.96 |
Police | Meal expense | JIMMY JOHNS | 2012 Police Applicant process | | 4/24/2012 | $251.30 |
Police | Meal expense | JOHNNYS NY PIZZA | 2012 Police Applicant process | | 4/24/2012 | $146.87 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | 2012 Police Applicant process | | 4/24/2012 | $375.50 |
Police | Meal expense | FIREHOUSE SUBS #56 | 2012 Police Applicant process | | 4/24/2012 | $27.96 |
Police | Meal expense | FIREHOUSE SUBS #56 | 2012 Police Applicant process | | 4/24/2012 | $188.73 |
Police | Meal expense | KOLACHE FACTORY Q37 | 2012 Police Applicant process | | 4/24/2012 | $87.15 |
Police | Meal expense | THE OLIVE GARD00014860 | Lunch for volunteers Joyce Ove | | 4/24/2012 | $4.16 |
Police | Meal expense | MOES ORIGINAL BBQ EAGLE | Lunch for volunteer Mike Cawth | | 4/24/2012 | $27.95 |
Police | Meal expense | KING SOOPERS #0127 | Candy for volunteer fair and n | | 4/24/2012 | $42.09 |
Police | Meal expense | JOHNNYS NY PIZZA | Interview Team Lunch | | 4/24/2012 | $18.95 |
Police | Meal expense | BLACKEYED PEA LAKEW | Volunteer Apreciation Lunch | | 4/24/2012 | $31.96 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Promotional/A | | 4/24/2012 | $14.84 |
Police | Meal expense | KING SOOPERS #0127 | Retirement Ceremony for Donn K | | 4/24/2012 | $55.64 |
Police | Meal expense | THE MORRISON INN | CE training - lunch | | 4/24/2012 | $51.25 |
Police | Meal expense | VANSAGHI, SUE L | Refreshments - CBI Training | | 5/1/2012 | $78.42 |
Police | Meal expense | FERGUSON, BETH A | Reimbursement | | 5/21/2012 | $54.96 |
Police | Meal expense | SAFEWAY STORE 00000414 | Drug Take Back Day Snacks | | 5/22/2012 | $35.48 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for Leadership Jeffco J | | 5/22/2012 | $34.52 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Stinard & Associates (Steve A) | | 5/22/2012 | $23.54 |
Police | Meal expense | ACTEVA EVENT PAYMENT | Registration to Good News Brea | | 5/22/2012 | $55.00 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Retirement Ce | | 5/22/2012 | $121.32 |
Police | Meal expense | CAFE JORDANO | Employee Recognition/Award | | 5/22/2012 | $50.00 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during Search Warrant | | 6/26/2012 | $12.61 |
Police | Meal expense | BOULEVARD PIZZA | Meal during Search Warrant | | 6/26/2012 | $106.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/26/2012 | $64.62 |
Police | Meal expense | DOMINO'S | DUI checkpoint supplies | | 6/26/2012 | $97.99 |
Police | Meal expense | TONYS MARKET ON BROADWAY | Desserts for Department's Awar | | 6/26/2012 | $446.71 |
Police | Meal expense | KING SOOPERS #0127 | Training Unit supply restock | | 6/26/2012 | $17.97 |
Police | Meal expense | KING SOOPERS #0127 | Training Unit (class) SXO | | 6/26/2012 | $24.50 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | CBI Regional Training - Coffee | | 6/26/2012 | $136.00 |
Police | Meal expense | PANERA BREAD #3075 | Working meal for Command Staff | | 6/26/2012 | $137.93 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee, Punch, Water for Award | | 6/26/2012 | $185.00 |
Police | Meal expense | KING SOOPERS #0127 | Retirement supplies | | 6/26/2012 | $66.28 |
Police | Meal expense | KING SOOPERS #0127 | Water/Colfax Marathon | | 6/26/2012 | $18.85 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/26/2012 | $3.79 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | ALERT/SAM Training Class - Cof | | 6/26/2012 | $37.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Bagels for Property Services U | | 7/20/2012 | $24.75 |
Police | Meal expense | FIREHOUSE SUBS #56 | Lunch for Property Services Un | | 7/20/2012 | $88.99 |
Police | Meal expense | TAFOLINO'S MEXICAN RES | Lunch with volunteer | | 7/20/2012 | $34.78 |
Police | Meal expense | CO POLICE K9 - ONLINE | Meal expense | | 7/20/2012 | $64.00 |
Police | Meal expense | ON THE BORDER 00000117 | meals for agents/security duri | | 7/20/2012 | $190.53 |
Police | Meal expense | THE EGG AND I ARVADA | Jeffco Commanders Lunch Mtg | | 7/20/2012 | $17.50 |
Police | Meal expense | THE EGG AND I ARVADA | Jeffco Commanders Lunch Mtg | | 7/20/2012 | $17.50 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint expense | | 8/23/2012 | $119.96 |
Police | Meal expense | KING SOOPERS #0127 | Zombie run supplies | | 8/23/2012 | $22.55 |
Police | Meal expense | TARGET 00002568 | hospitality for DER meeting | | 8/23/2012 | $20.15 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon/meeting | | 8/23/2012 | $24.00 |
Police | Meal expense | DOMINO'S | DUI checkpoint supplies | | 8/23/2012 | $95.88 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 8/23/2012 | $49.38 |
Police | Meal expense | NU CTR PUB SFTY 3 098 | ticket for command graduation | | 8/23/2012 | $30.00 |
Police | Meal expense | KING SOOPERS #0127 | Juice for Meeting | | 8/23/2012 | $14.05 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 8/23/2012 | $55.32 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Shred Day Refreshments | | 8/23/2012 | $24.00 |
Police | Meal expense | BOULEVARD PIZZA | Shred Day Lunch | | 8/23/2012 | $154.00 |
Police | Meal expense | ROMANIEC JR, JOHN THOMAS | snacks for SWAT & Peer Support | | 8/29/2012 | $36.08 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $10.00 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' luncheon | | 9/18/2012 | $30.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/18/2012 | $37.91 |
Police | Meal expense | DOMINO'S | DUI checkpoint supplies | | 9/18/2012 | $82.39 |
Police | Meal expense | KING SOOPERS #0127 | Ice for CAD Zone class | | 9/18/2012 | $1.88 |
Police | Meal expense | KING SOOPERS #0127 | supplies for CAD Zone class | | 9/18/2012 | $48.44 |
Police | Meal expense | WAL-MART | Water and Food Clean up Event | | 9/18/2012 | $19.41 |
Police | Meal expense | KOLACHE FACTORY Q37 | Breakfast for Clean up Event | | 9/18/2012 | $31.91 |
Police | Meal expense | KING SOOPERS #0127 | office supplies | | 9/18/2012 | $19.76 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Luncheon Meeting - Law Enforce | | 9/18/2012 | $322.00 |
Police | Meal expense | KING SOOPERS #0127 | meal expense | | 9/18/2012 | $37.22 |
Police | Meal expense | JIMMY JOHNS | meal expense | | 9/18/2012 | $93.00 |
Police | Meal expense | JIMMY JOHNS | meal expense | | 9/18/2012 | $279.00 |
Police | Meal expense | EINSTEIN BROS #3099 | SRO Training - Breakfast | | 9/18/2012 | $60.98 |
Police | Meal expense | WAL-MART | Candy for Community Safety Fai | | 9/18/2012 | $34.52 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 10/22/2012 | $128.85 |
Police | Meal expense | THE EGG AND I ARVADA | Meal expense | | 10/22/2012 | $21.33 |
Police | Meal expense | KING SOOPERS #0127 | POST meeting | | 10/22/2012 | $15.31 |
Police | Meal expense | KING SOOPERS #0127 | Food | | 10/22/2012 | $39.84 |
Police | Meal expense | TARGET 00002568 | food / drink for EOC exercise | | 10/22/2012 | $52.27 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Drug Take Bac | | 10/22/2012 | $30.33 |
Police | Meal expense | KING SOOPERS #0127 | water (search Arvada) | | 11/26/2012 | $19.45 |
Police | Meal expense | YARD HOUSE DENVER LLC | CopLink training expense | | 11/26/2012 | $54.80 |
Police | Meal expense | JIMMY JOHNS - 1412 | CopLink training expense | | 11/26/2012 | $230.60 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 11/26/2012 | $30.00 |
Police | Meal expense | KING SOOPERS #0127 | Crime Free supplies | | 11/26/2012 | $55.76 |
Police | Meal expense | JIMMY JOHNS - 1412 | Working lunch-physical fitness | | 11/26/2012 | $62.20 |
Police | Meal expense | DONUT BURST | Bfast During an Investigation | | 11/26/2012 | $36.44 |
Police | Meal expense | KING SOOPERS #0127 | Candy for Trick or Treat Stree | | 11/26/2012 | $95.92 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | Bfast during Major Crimes Inve | | 11/26/2012 | $41.14 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for T. Dorsey's R | | 11/26/2012 | $21.86 |
Police | Meal expense | SAMS CLUB (REMIT TO) | Credit Card Payment | | 12/3/2012 | $177.72 |
Police | Meal expense | SAMS CLUB (REMIT TO) | Credit Card Payment | | 12/3/2012 | $15.92 |
Police | Meal expense | PAYPAL INC | Networking and educational lun | | 12/18/2012 | $15.00 |
Police | Meal expense | GENNAROS RESTAURANT & LOU | Lunch with Englewood PD volunt | | 12/18/2012 | $16.47 |
Police | Meal expense | KING SOOPERS #0127 | community relations event | | 12/18/2012 | $20.67 |
Police | Meal expense | PAPA JOHNS #1046 | honor guard food/Davies funera | | 12/18/2012 | $236.94 |
Police | Meal expense | CHIPOTLE 0068 | Sgts Promotional Process | | 12/18/2012 | $55.80 |
Police | Meal expense | PANERA BREAD #3075 | Sgts Promotional Process (asse | | 12/18/2012 | $96.90 |
Police | Meal expense | KING SOOPERS #0127 | Sgts Oral Board process | | 12/18/2012 | $11.83 |
Police | Meal expense | PANERA BREAD #3075 | Sgts Oral Board process | | 12/18/2012 | $110.91 |
Police | Meal expense | KING SOOPERS #0127 | Social Networking class (Train | | 12/18/2012 | $87.77 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 1/2/2013 | $71.61 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 1/2/2013 | $71.61 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $26.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $13.09 |
Police | Meal expense | COLLETT, TONY L | PR DM 2013 INTRDCTN 3/10-3/14 | | 1/10/2013 | $312.00 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Police Volunteer Dinner on 12/ | | 1/18/2013 | $1,495.03 |
Police | Meal expense | JIMMY JOHNS - 1412 | watch sign up | | 1/18/2013 | $47.52 |
Police | Meal expense | PANERA BREAD #3075 | watch sign up | | 1/18/2013 | $77.44 |
Police | Meal expense | JOHNNYS NY PIZZA | Interview team Lunch Mtg. | | 1/18/2013 | $18.47 |
Police | Meal expense | JOHNNYS NY PIZZA | Tow Company Mtg Lunch | | 1/18/2013 | $41.97 |
Police | Meal expense | ANTHONY'S PIZZA AN | Appreciation to those working | | 1/18/2013 | $182.27 |
Police | Meal expense | ANTHONY'S PIZZA AN | Dinner to sho Appreciation to | | 1/18/2013 | $213.02 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' luncheon | | 1/18/2013 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | food - warrant executed 12/6/1 | | 1/18/2013 | $2.69 |
Police | Meal expense | KFC #460 05904602 | food - warrant executed 12/6/1 | | 1/18/2013 | $35.99 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Management Staff December Meet | | 1/18/2013 | $264.00 |
Police | Meal expense | TOTT ASIAN GRILL | Meal during Watch Sign Up | | 1/18/2013 | $65.15 |
Police | Meal expense | PARTY AMERICA | INV Potluck Supplies | | 1/18/2013 | $34.95 |
Police | Meal expense | PAPA JOHNS #3299 | Pizza for Explorer Scouts Trai | | 1/18/2013 | $75.96 |
Police | Meal expense | VINA PHO & GRILL | CACEO Seminar Lunch | | 1/18/2013 | $26.25 |
Police | Meal expense | VINA PHO & GRILL | CACEO Seminar Lunch | | 1/18/2013 | $8.75 |
Police | Meal expense | KING SOOPERS #0127 | Coffee for Employee Meetings | | 2/21/2013 | $18.16 |
Police | Meal expense | THE EGG & I LAKEWOOD | Volunteer Breakfast Meeting | | 2/21/2013 | $33.66 |
Police | Meal expense | KING SOOPERS #0127 | 1/17/13 Awards Promotional Cer | | 2/21/2013 | $52.12 |
Police | Meal expense | JOHNNYS NY PIZZA | Public Information Officers Tr | | 2/21/2013 | $55.62 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting/luncheon | | 2/21/2013 | $0.01 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting/luncheon | | 2/21/2013 | $32.00 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for Assessments/Meeting | | 2/21/2013 | $45.61 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Meeting | | 2/21/2013 | $56.49 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Meeting | | 2/21/2013 | $14.80 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Meeting | | 2/21/2013 | $25.00 |
Police | Meal expense | MCKONE, RYAN P | Reimb. Meal for Crime Lab Inv. | | 3/7/2013 | $27.95 |
Police | Meal expense | UDIS FOODS | Annual Meeting Food | | 3/13/2013 | $296.54 |
Police | Meal expense | KING SOOPERS #0127 | oral boards police applicants | | 3/13/2013 | $34.44 |
Police | Meal expense | SQ OMER BADRI | oral boards police applicants | | 3/13/2013 | $15.00 |
Police | Meal expense | SQ OMER BADRI | oral boards police applicants | | 3/13/2013 | $241.88 |
Police | Meal expense | KING SOOPERS #0127 | oral boards police applicants | | 3/13/2013 | $16.56 |
Police | Meal expense | CHIPOTLE 0068 | oral boards police applicants | | 3/13/2013 | $246.00 |
Police | Meal expense | KING SOOPERS #0127 | oral boards police applicants | | 3/13/2013 | $12.57 |
Police | Meal expense | BOULEVARD PIZZA | oral boards police applicants | | 3/13/2013 | $155.45 |
Police | Meal expense | ROCKY MOUNTAIN CHAPTER FB | FBI Luncheon | | 3/13/2013 | $21.00 |
Police | Meal expense | THE EGG AND I ARVADA | area commander's luncheon | | 3/13/2013 | $20.00 |
Police | Meal expense | THE OLIVE GARD00014860 | Ace Towing Lunch | | 3/13/2013 | $71.99 |
Police | Meal expense | KING SOOPERS #0127 | Promotional Ceremony Refreshme | | 3/13/2013 | $22.95 |
Police | Meal expense | THE EGG & I LAKEWOOD | CE Metro Area Luncheon | | 3/13/2013 | $9.57 |
Police | Meal expense | KING SOOPERS #0127 | Food for Quarterly Roll Call M | | 3/13/2013 | $16.12 |
Police | Meal expense | KING SOOPERS #0127 | Food for Quarterly Roll Call M | | 3/13/2013 | $16.13 |
Police | Meal expense | PANDA EXPRESS 00007Q42 | Lunch During Oral Boards | | 3/13/2013 | $22.91 |
Police | Meal expense | KING SOOPERS #0127 | Paper Products | | 3/13/2013 | $17.63 |
Police | Meal expense | ROCKSLIDE BREW PUB | Honor Guard Detail | | 3/13/2013 | $40.85 |
Police | Meal expense | RIB CITY GRILL | Honor Guard Detail | | 3/13/2013 | $62.12 |
Police | Meal expense | KING SOOPERS #0127 | Cake and Refreshments for S. M | | 3/13/2013 | $38.74 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for S. Marmolejo' | | 3/13/2013 | $15.85 |
Police | Meal expense | TURNBULL, KAREN A | Reimburse - Meal, Homicide INV | | 3/15/2013 | $51.03 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Reimburse-Meal, Homicide INV | | 3/15/2013 | $56.15 |
Police | Meal expense | MAJOR, ROBERT L | PER DIEM | | 3/18/2013 | $208.00 |
Police | Meal expense | YOUTH LEADERSHIP JEFFERSON COUNTY | breakfast/youth leadership | | 4/2/2013 | $200.00 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Meal Reimb. - Susp. Death Inv | | 4/3/2013 | $23.44 |
Police | Meal expense | KING SOOPERS #0127 | Farewell (Streeter) | | 4/16/2013 | $24.77 |
Police | Meal expense | KING SOOPERS #0127 | Farewell (Streeter) | | 4/16/2013 | $59.72 |
Police | Meal expense | IL VICINO LITTLETON | Qtr training lunch | | 4/16/2013 | $36.72 |
Police | Meal expense | IL VICINO LITTLETON | Qtr training lunch | | 4/16/2013 | $9.18 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Food during Homicide Investiga | | 4/16/2013 | $75.90 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food during Homicide Investiga | | 4/16/2013 | $138.48 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Food during Homicide Investiga | | 4/16/2013 | $72.00 |
Police | Meal expense | CHIPOTLE 0068 | Food during Homicide Investiga | | 4/16/2013 | $12.50 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Neighborhood | | 4/16/2013 | $6.79 |
Police | Meal expense | KING SOOPERS #0127 | Retirement Celebration | | 4/16/2013 | $33.15 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Neighborhood | | 4/16/2013 | $23.84 |
Police | Meal expense | KING SOOPERS #0127 | Food during Meeting | | 4/16/2013 | $10.98 |
Police | Meal expense | KOLACHE FACTORY Q37 | Food during Homicide Investiga | | 4/16/2013 | $46.89 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 4/16/2013 | $20.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 4/29/2013 | $67.74 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 4/29/2013 | $67.74 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Promotional Proces | | 5/21/2013 | $48.29 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Promotional Proces | | 5/21/2013 | $3.76 |
Police | Meal expense | PANERA BREAD #3075 | Commanders Promotional Process | | 5/21/2013 | $118.88 |
Police | Meal expense | SQ OMER BADRI | Commanders Promotional Process | | 5/21/2013 | $89.22 |
Police | Meal expense | PANERA BREAD #3075 | Commanders Promotional Process | | 5/21/2013 | $31.34 |
Police | Meal expense | WAL-MART | Potluck Supplies for B. Huesti | | 5/21/2013 | $25.28 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments/Cake for B. Huest | | 5/21/2013 | $33.49 |
Police | Meal expense | WAL-MART | Ice chest for Light Rail openi | | 5/21/2013 | $54.88 |
Police | Meal expense | WAL-MART | Water/Ice for Light Rail openi | | 5/21/2013 | $31.84 |
Police | Meal expense | KING SOOPERS #0127 | Lunch for Tour de Force Riders | | 5/21/2013 | $125.70 |
Police | Meal expense | KING SOOPERS #0127 | training supplies | | 5/21/2013 | $7.58 |
Police | Meal expense | KING SOOPERS #0127 | training supplies | | 5/21/2013 | $51.41 |
Police | Meal expense | THE EGG AND I ARVADA | Commanders' Lunch Meeting | | 5/21/2013 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | CrimeNtel Meeting Refreshments | | 5/21/2013 | $35.68 |
Police | Meal expense | KING SOOPERS #0127 | CrimeNtel Meeting Refreshments | | 5/21/2013 | $10.75 |
Police | Meal expense | SQ OMER BADRI | Food during Homicide Investiga | | 5/21/2013 | $48.38 |
Police | Meal expense | KOLACHE FACTORY Q37 | Food during Homicide Investiga | | 5/21/2013 | $66.12 |
Police | Meal expense | KING SOOPERS #0127 | Snacks during Drug Take Back D | | 5/21/2013 | $33.11 |
Police | Meal expense | KING SOOPERS #0127 | light rail grand opening suppl | | 5/21/2013 | $50.79 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 6/18/2013 | $50.00 |
Police | Meal expense | SQ OMER BADRI | Cmdr Promo Process | | 6/25/2013 | $88.00 |
Police | Meal expense | WAL-MART | Trailer Hitch and Pin for Chev | | 6/25/2013 | $39.85 |
Police | Meal expense | SAFEWAY STORE 00000414 | Roome Retirement Party | | 6/25/2013 | $21.31 |
Police | Meal expense | KING SOOPERS #0127 | Colfax Marathon supplies | | 6/25/2013 | $19.45 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/25/2013 | $66.04 |
Police | Meal expense | KING SOOPERS #0127 | INV Division Roll Call Meeting | | 6/25/2013 | $31.48 |
Police | Meal expense | DOMINO'S 6209 | Dinner for Family Night | | 6/25/2013 | $64.81 |
Police | Meal expense | KING SOOPERS #0127 | Farewell for Employee | | 6/25/2013 | $48.03 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Dinner during Search Warrant | | 6/25/2013 | $73.50 |
Police | Meal expense | KING SOOPERS #0127 | Food during Search Warrant | | 6/25/2013 | $25.40 |
Police | Meal expense | JOHNNYS NY PIZZA | Food during Search Warrant | | 6/25/2013 | $30.41 |
Police | Meal expense | EINSTEIN BROS #3099 | Food during Search Warrant | | 6/25/2013 | $31.50 |
Police | Meal expense | KING SOOPERS #0127 | Food during Major Investigatio | | 6/25/2013 | $3.81 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during Major Investigat | | 6/25/2013 | $19.92 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food during Search Warrant | | 6/25/2013 | $91.90 |
Police | Meal expense | DOMINO'S 6209 | DUI checkpoint supplies | | 6/25/2013 | $95.49 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint expenses | | 7/18/2013 | $46.61 |
Police | Meal expense | DICKEYS BARBECUE PIT | CACEO Training-Lunch | | 7/18/2013 | $24.95 |
Police | Meal expense | KING SOOPERS #0127 | Panel Review | | 7/18/2013 | $22.42 |
Police | Meal expense | TED'S MONTANA GRILL #25 | 5 panel member lunch | | 7/18/2013 | $134.94 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments for Forensic Mapp | | 7/18/2013 | $12.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments for Forensic Mapp | | 7/18/2013 | $12.00 |
Police | Meal expense | TONYS MARKET ON BROADWAY | Dessert Bar for Annual Awards | | 7/18/2013 | $463.63 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee/Beverages for Annual Aw | | 7/18/2013 | $172.00 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 7/18/2013 | $30.00 |
Police | Meal expense | SUBWAY | Food - Homicide Inv | | 7/18/2013 | $61.63 |
Police | Meal expense | BEAU JOS BOULDER | Food - Homicide Inv | | 7/18/2013 | $65.69 |
Police | Meal expense | WENDYS | Food - Homicide Inv | | 7/18/2013 | $25.67 |
Police | Meal expense | KING SOOPERS #0127 | Food - Homicide IOnv | | 7/18/2013 | $55.33 |
Police | Meal expense | PIZZA HUT 485308748535 | DUI checkpoint expenses | | 7/18/2013 | $114.00 |
Police | Meal expense | WAL-MART | Drinks for Meeting | | 8/15/2013 | $4.59 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 8/15/2013 | $16.99 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | DUI checkpoint supplies | | 8/15/2013 | $68.19 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 8/15/2013 | $31.12 |
Police | Meal expense | THE EGG AND I ARVADA | commander luncheon | | 8/15/2013 | $19.98 |
Police | Meal expense | EINSTEIN BROS #3099 | retirement supplies | | 8/15/2013 | $29.30 |
Police | Meal expense | PIZZA HUT 485308748535 | SIU-Pizza During Sting Operati | | 8/15/2013 | $57.75 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 8/29/2013 | $84.45 |
Police | Meal expense | RICHARDS, JUSTIN KEITH | per diem/Breckenridge | | 9/11/2013 | $52.00 |
Police | Meal expense | DOUGHERTY, JENNIFER L | per diem/Breckenridge | | 9/11/2013 | $52.00 |
Police | Meal expense | WATTS, BRYAN G | per diem/Breckenridge | | 9/11/2013 | $52.00 |
Police | Meal expense | KING SOOPERS #0127 | Cake for departing volunteer | | 9/23/2013 | $24.99 |
Police | Meal expense | THE EGG AND I ARVADA | commanders luncheon/meeting | | 9/23/2013 | $24.00 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Annual Luncheon/Business Meeti | | 9/23/2013 | $351.64 |
Police | Meal expense | WAL-MART | Candy for DA's Safety Fair | | 9/23/2013 | $27.74 |
Police | Meal expense | PAPA JOHNS #1046 | DUI checkpoint supplies | | 9/23/2013 | $77.90 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/23/2013 | $32.78 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 10/1/2013 | $62.34 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 10/1/2013 | $34.41 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 10/1/2013 | $26.68 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $9.79 |
Police | Meal expense | KING SOOPERS #0127 | Cake and Ice for V. Eggert's R | | 10/22/2013 | $52.87 |
Police | Meal expense | KING SOOPERS #0127 | Water Provided for Regional RM | | 10/22/2013 | $8.97 |
Police | Meal expense | KING SOOPERS #0127 | retirment supplies | | 10/22/2013 | $14.99 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments and Water for Nei | | 10/22/2013 | $14.03 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Citizen Polic | | 10/22/2013 | $7.99 |
Police | Meal expense | JOHNNYS NY PIZZA | Dinner for Arvada PD - help wi | | 10/22/2013 | $36.60 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 10/22/2013 | $61.28 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | DUI checkpoint supplies | | 10/22/2013 | $84.00 |
Police | Meal expense | DOMINO'S 6209 | Meal during homicide follow up | | 10/22/2013 | $25.27 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Recognition | | 10/22/2013 | $1.88 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Recognition | | 10/22/2013 | $18.93 |
Police | Meal expense | KING SOOPERS #0127 | Shred Day Supplies | | 10/22/2013 | $8.02 |
Police | Meal expense | THE EGG AND I ARVADA | Area Commanders Meeting | | 10/22/2013 | $9.99 |
Police | Meal expense | THE EGG AND I ARVADA | Area Commanders Meeting | | 10/22/2013 | $9.99 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal During CAC Oral Boards | | 10/22/2013 | $16.48 |
Police | Meal expense | KING SOOPERS #0127 | Meal During Grand Jury Meeting | | 10/22/2013 | $13.54 |
Police | Meal expense | PIZZA HUT 485308748535 | Meal During Search Warrant | | 10/22/2013 | $52.83 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Foothills Ani | | 11/20/2013 | $45.91 |
Police | Meal expense | KING SOOPERS #0127 | Water for Citizen Police Acade | | 11/20/2013 | $16.04 |
Police | Meal expense | KING SOOPERS #0127 | Peer Support Training Supplies | | 11/20/2013 | $3.81 |
Police | Meal expense | KING SOOPERS #0127 | Peer Support Training Supplies | | 11/20/2013 | $8.99 |
Police | Meal expense | EINSTEIN BROS #3099 | Peer Support Training Refreshm | | 11/20/2013 | $31.98 |
Police | Meal expense | CARINO'S ITALIAN GRI16 | Peer Support Training Lunch | | 11/20/2013 | $120.00 |
Police | Meal expense | KING SOOPERS #0127 | Peer Support Training Refreshm | | 11/20/2013 | $3.79 |
Police | Meal expense | EINSTEIN BROS #3099 | Peer Support Training Refreshm | | 11/20/2013 | $15.99 |
Police | Meal expense | JASONS DELI LAKEWOOD | Peer Support Training Meal | | 11/20/2013 | $166.41 |
Police | Meal expense | CHIPOTLE 0068 | Meal During Investigation | | 11/20/2013 | $15.10 |
Police | Meal expense | NOODLES & CO 112 | Meal During Investigation | | 11/20/2013 | $15.56 |
Police | Meal expense | KING SOOPERS #0127 | crime-free housing supplies | | 11/20/2013 | $39.53 |
Police | Meal expense | KING SOOPERS #0127 | Training Class | | 11/20/2013 | $49.70 |
Police | Meal expense | KING SOOPERS #0127 | Training Class | | 11/20/2013 | $7.49 |
Police | Meal expense | ATLANTA BREAD CO LAKEWOO | watch sign up supplies | | 12/17/2013 | $75.74 |
Police | Meal expense | TASTE OF PHILLY LAKEWOOD | watch sign up supplies | | 12/17/2013 | $62.32 |
Police | Meal expense | KING SOOPERS #0127 | Ice for C.P.A. Graduation | | 12/17/2013 | $1.89 |
Police | Meal expense | KING SOOPERS #0127 | Cake/Beverages for C.P.A. Grad | | 12/17/2013 | $56.11 |
Police | Meal expense | KING SOOPERS #0127 | Cake for Volunteer Appreciatio | | 12/17/2013 | $66.98 |
Police | Meal expense | WHITE FENCE FARM | Volunteer Appreciation Dinner | | 12/17/2013 | $1,566.44 |
Police | Meal expense | KING SOOPERS #0127 | Food during Tabletop Exercise | | 12/17/2013 | $36.65 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 12/17/2013 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | Training Class/Assessment Cent | | 12/17/2013 | $95.37 |
Police | Meal expense | EINSTEIN BROS #3099 | Sergeant's Oral Boards | | 12/17/2013 | $14.65 |
Police | Meal expense | CHIPOTLE 0068 | (Credit - tax) Sgts. Oral Boar | | 12/17/2013 | ($1.72) |
Police | Meal expense | PANERA BREAD #3075 | Sgts. Oral Boards | | 12/17/2013 | $138.87 |
Police | Meal expense | CHIPOTLE 0068 | Sgts. Oral Boards | | 12/17/2013 | $6.34 |
Police | Meal expense | CHIPOTLE 0068 | Sgts. Oral Boards | | 12/17/2013 | $46.75 |
Police | Meal expense | CHIPOTLE 0068 | Assessors Lunch | | 12/17/2013 | $55.45 |
Police | Meal expense | JIMMY JOHNS - 1412 | Assessors Lunch | | 12/17/2013 | $73.77 |
Police | Meal expense | KING SOOPERS #0127 | NTOA Training Class | | 12/17/2013 | $31.54 |
Police | Meal expense | KING SOOPERS #0127 | NTOA Training class | | 12/17/2013 | $29.12 |
Police | Meal expense | CHIPOTLE 0068 | Lunch w/NTOA instructor | | 12/17/2013 | $19.89 |
Police | Meal expense | CHIPOTLE 0068 | Sgts Promo Process - Assessors | | 12/17/2013 | $24.08 |
Police | Meal expense | KING SOOPERS #0127 | Sgt's Oral Boards | | 12/17/2013 | $28.43 |
Police | Meal expense | EINSTEIN BROS #3099 | Sgt's Oral Boards | | 12/17/2013 | $14.65 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 1/2/2014 | $33.57 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 1/2/2014 | $33.57 |
Police | Meal expense | OSKAR BLUES HOMEMADE LIQU | CACEO quarterly training - lun | | 1/21/2014 | $50.95 |
Police | Meal expense | OSKAR BLUES HOMEMADE LIQU | CACEO quarterly training - lun | | 1/21/2014 | $14.49 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Food-Management Staff Annual G | | 1/21/2014 | $432.00 |
Police | Meal expense | ANTHONY'S PIZZA AN | Christmas Eve meal for on-duty | | 1/21/2014 | $684.80 |
Police | Meal expense | KING SOOPERS #0127 | INV Potluck | | 1/21/2014 | $21.16 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Homicide Investiga | | 1/21/2014 | $109.90 |
Police | Meal expense | LAS CAZUELAS | Meal while attending funeral | | 1/21/2014 | $14.98 |
Police | Meal expense | WENDYS | Meal while attending funeral | | 1/21/2014 | $14.97 |
Police | Meal expense | THE EGG AND I ARVADA | area commander's luncheon | | 1/21/2014 | $19.98 |
Police | Meal expense | KING SOOPERS #0127 | Training Class | | 1/21/2014 | $48.26 |
Police | Meal expense | ELEPHANT BAR # 232 | Sgt. Harding - presentor for T | | 1/21/2014 | $61.43 |
Police | Meal expense | SAFEWAY STORE 00000414 | training class | | 1/21/2014 | $19.42 |
Police | Meal expense | HOOVER, WILLIAM D | RMBRS PZZA TA CALL OUT | | 1/28/2014 | $43.52 |
Police | Meal expense | BONILLA-ACOSTA, JUAN CARLOS | Lunch - all day training | | 2/3/2014 | $7.00 |
Police | Meal expense | ELIZABETH A. PERRY | MGT STAFF RETREAT | | 2/18/2014 | $250.00 |
Police | Meal expense | ANTHONY'S PIZZA AND | Reimbursement for taxes charge | | 2/24/2014 | ($42.09) |
Police | Meal expense | KING SOOPERS #0127 | Bfast Meeting | | 2/24/2014 | $25.81 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Leadership Je | | 2/24/2014 | $54.63 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Task Force Meeting | | 2/24/2014 | $25.80 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Bank Fraud TF | | 2/24/2014 | $21.07 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/3/2014 | $159.22 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/3/2014 | $150.19 |
Police | Meal expense | LOAR, EDGAR D | Reimburse-Meal Homicide INV | | 3/6/2014 | $61.87 |
Police | Meal expense | KING SOOPERS #0127 | Snacks and Water for Neighborh | | 3/21/2014 | $21.68 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Management Staff | | 3/21/2014 | $16.54 |
Police | Meal expense | JOHNNYS NY PIZZA | Working Lunch Webinar Procedur | | 3/21/2014 | $85.95 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' luncheon meeting | | 3/21/2014 | $20.00 |
Police | Meal expense | CAFE JORDANO | Command Staff Business Lunch | | 3/21/2014 | $61.25 |
Police | Meal expense | KING SOOPERS #0127 | Meals / Oral Boards / Police A | | 3/21/2014 | $3.76 |
Police | Meal expense | SQ OMER BADRI | Meals / Oral Boards / Police A | | 3/21/2014 | $218.50 |
Police | Meal expense | UDIS FOODS | Annual Meeting Meals | | 3/21/2014 | $425.94 |
Police | Meal expense | JIMMY JOHNS - 1412 | Meals / Oral Boards / Police A | | 3/21/2014 | $41.93 |
Police | Meal expense | KING SOOPERS #0127 | Meals / Oral Boards / Police A | | 3/21/2014 | $15.96 |
Police | Meal expense | JOHNNYS NY PIZZA | Meals / Oral Boards / Police A | | 3/21/2014 | $151.90 |
Police | Meal expense | KING SOOPERS #0127 | Meals / Oral Boards / Police A | | 3/21/2014 | $3.76 |
Police | Meal expense | KING SOOPERS #0127 | Meals / Oral Boards / Police A | | 3/21/2014 | $4.49 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Meals / Oral Boards / Police A | | 3/21/2014 | $289.50 |
Police | Meal expense | JIMMY JOHNS - 1412 | Meals / Oral Boards / Police A | | 3/21/2014 | $231.17 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $6.23 |
Police | Meal expense | VANSAGHI, SUE L | Reimbursement - BWA Mtng Food | | 4/10/2014 | $65.63 |
Police | Meal expense | DAVIS, STEVEN L | PER DIEM | | 4/21/2014 | $156.00 |
Police | Meal expense | APPLEBEES SOUT48248314 | CACEO quarterly training - lun | | 4/21/2014 | $31.09 |
Police | Meal expense | APPLEBEES SOUT48248314 | CACEO quarterly training - lun | | 4/21/2014 | $10.36 |
Police | Meal expense | KING SOOPERS #0127 | crime free supplies | | 4/21/2014 | $83.99 |
Police | Meal expense | THE EGG AND I ARVADA | area commander's meeting | | 4/21/2014 | $19.98 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during Homicide Inv. | | 4/21/2014 | $44.97 |
Police | Meal expense | PAYPAL INC | Ink/Toner Cartridges | | 4/21/2014 | $124.50 |
Police | Meal expense | CARL'S JR #7452 Q26 | Meal for Homicide Suspect Inte | | 4/21/2014 | $6.55 |
Police | Meal expense | THE EGG AND I ARVADA | Area Commanders Mtg | | 4/21/2014 | $9.99 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during homicide investiga | | 4/21/2014 | $96.64 |
Police | Meal expense | KING SOOPERS #0127 | Food for SOAR Mtg/Training | | 4/21/2014 | $41.42 |
Police | Meal expense | BROWN, RICHARD C | per diem/trng Rick Brown | | 4/24/2014 | $260.00 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Citizen Polic | | 5/23/2014 | $23.44 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 5/23/2014 | $9.99 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during homicide investiga | | 5/23/2014 | $56.94 |
Police | Meal expense | KING SOOPERS #0127 | Water during Investigation | | 5/23/2014 | $6.28 |
Police | Meal expense | EINSTEIN BROS #3099 | CCIC BWA Mtg | | 5/23/2014 | $44.97 |
Police | Meal expense | KING SOOPERS #0127 | Drug Take Back Day Supplies | | 5/23/2014 | $20.97 |
Police | Meal expense | JOHNNYS NY PIZZA | Drug Take Back Day Lunch | | 5/23/2014 | $61.96 |
Police | Meal expense | PAYPAL INC | 911 Awards Banquet Meal | | 5/23/2014 | $200.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 5/28/2014 | $29.96 |
Police | Meal expense | BAROWAY, CYNTHIA A | Cops,Council,Community Dinner | | 5/28/2014 | $75.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/17/2014 | $21.27 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/17/2014 | $33.26 |
Police | Meal expense | KING SOOPERS #0127 | Water and Refreshments for Nei | | 6/24/2014 | $44.05 |
Police | Meal expense | KING SOOPERS #0127 | Water and Ice for Colfax Marat | | 6/24/2014 | $10.79 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Beverage Cart during Awards Ce | | 6/24/2014 | $172.00 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting/luncheon | | 6/24/2014 | $19.98 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/24/2014 | $69.87 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 6/24/2014 | $63.60 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Hosted Traini | | 6/24/2014 | $23.54 |
Police | Meal expense | TONYS MARKET ON BROADWAY | Desserts for Annual Police Awa | | 6/24/2014 | $503.05 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 6/30/2014 | $109.68 |
Police | Meal expense | ALAN BESHANY | COMMAND POST BKFST 07/06/14 | | 7/7/2014 | $54.66 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Citizen Polic | | 7/23/2014 | $57.76 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Cake - Agent Tom Jage | | 7/23/2014 | $24.99 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during death investigatio | | 7/23/2014 | $67.50 |
Police | Meal expense | TOTT ASIAN GRILL | Meal during homicide investiga | | 7/23/2014 | $50.65 |
Police | Meal expense | NOODLES & CO 112 | Meal during death investigatio | | 7/23/2014 | $15.38 |
Police | Meal expense | DONUT BURST | Bfast for meeting | | 7/23/2014 | $14.98 |
Police | Meal expense | KING SOOPERS #0127 | Metal Theft Meeting Refreshmen | | 7/23/2014 | $12.51 |
Police | Meal expense | MCDONALD'S F17621 | Meal during homicide investiga | | 7/23/2014 | $20.94 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during homicide investiga | | 7/23/2014 | $37.23 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Meal during homicide investiga | | 7/23/2014 | $54.69 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting/luncheon | | 7/23/2014 | $10.00 |
Police | Meal expense | MCNITT JR, THEODORE R | Reimburse-meal during shooting | | 7/24/2014 | $31.99 |
Police | Meal expense | FINK, DAWN M | Reimburs-coffe during shooting | | 7/24/2014 | $21.39 |
Police | Meal expense | DAVIS, STEVEN L | PER DIEM | | 8/11/2014 | $312.00 |
Police | Meal expense | KING SOOPERS #0127 | Water for Meetings and Public | | 8/22/2014 | $14.76 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 8/22/2014 | $55.68 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 8/22/2014 | $104.00 |
Police | Meal expense | DOMINO'S 6209 | DUI checkpoint supplies | | 8/22/2014 | $9.74 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 8/22/2014 | $58.80 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 8/22/2014 | $103.00 |
Police | Meal expense | PANERA BREAD #3075 | Lunch on 07/10/14 - NICHE Pres | | 8/22/2014 | $41.12 |
Police | Meal expense | KING SOOPERS #0127 | peer support supplies | | 8/22/2014 | $66.62 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 8/22/2014 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | SWAT callout supplies | | 8/22/2014 | $44.51 |
Police | Meal expense | KOESTER, ANITA M | PER DIEM | | 9/2/2014 | $312.00 |
Police | Meal expense | KING SOOPERS #0127 | Water and Ice for Pro Cycling | | 9/18/2014 | $13.79 |
Police | Meal expense | KING SOOPERS #0127 | Tax Refunded after Register Er | | 9/18/2014 | ($2.35) |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Countywide Region | | 9/18/2014 | $48.25 |
Police | Meal expense | KING SOOPERS #0127 | 5996, 5968 Going Away / Cake | | 9/18/2014 | $17.35 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Annual Luncheon Meeting of the | | 9/18/2014 | $330.00 |
Police | Meal expense | STAR PARK LLC | Evening Meeting Expense | | 9/18/2014 | $10.00 |
Police | Meal expense | SMASHBURGER #1361 | Meal during training | | 9/18/2014 | $52.11 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for SRO/School Ad | | 9/18/2014 | $33.27 |
Police | Meal expense | DICKEYS BARBECUE P | Meal during team training | | 9/18/2014 | $112.59 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for SRO/School Ad | | 9/18/2014 | $10.57 |
Police | Meal expense | DUNKIN #351624 Q35 | Refreshments for SRO/School Ad | | 9/18/2014 | $99.92 |
Police | Meal expense | KING SOOPERS #0127 | Candy for Jeffco DA's Safety F | | 9/18/2014 | $13.99 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting | | 9/18/2014 | $25.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/18/2014 | $66.69 |
Police | Meal expense | KING SOOPERS #0127 | CALEA On-Site (assessors) | | 9/18/2014 | $35.83 |
Police | Meal expense | PANERA BREAD #3075 | CALEA On-Site (assessors) | | 9/18/2014 | $28.23 |
Police | Meal expense | TED'S MONTANA GRILL #25 | CALEA On-Site (Assessors) | | 9/18/2014 | $156.55 |