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 |
Police | Meal expense | HARPER, MITCHELL D | Reimburs-Meal during shred day | | 10/7/2014 | $30.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/15/2014 | $34.71 |
Police | Meal expense | CLARK, BETTY ANN | Reimburse-meal during investig | | 10/21/2014 | $28.12 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Volunteer Pro | | 10/22/2014 | $16.98 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Volunteer Pro | | 10/22/2014 | $3.79 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Volunteer Pro | | 10/22/2014 | $49.24 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Volunteer Pro | | 10/22/2014 | $55.05 |
Police | Meal expense | KING SOOPERS #0127 | Employee Farewell Celebration | | 10/22/2014 | $38.94 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 10/22/2014 | $59.93 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 10/22/2014 | $36.96 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Charity Challenge Sept | | 10/22/2014 | $7.52 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during Shred Day | | 10/22/2014 | $17.45 |
Police | Meal expense | KING SOOPERS #0127 | Employee Farewll Recognition | | 10/22/2014 | $34.75 |
Police | Meal expense | SQ OMER BADRI | Coffee during Drug Take Back D | | 10/22/2014 | $16.07 |
Police | Meal expense | KING SOOPERS #0127 | Drinks for Drug Take Back Day | | 10/22/2014 | $27.54 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch during Drug Take Back Da | | 10/22/2014 | $62.96 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 10/22/2014 | $23.81 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 10/22/2014 | $139.50 |
Police | Meal expense | THE EGG AND I ARVADA | Area Commanders' Meeting | | 10/22/2014 | $40.00 |
Police | Meal expense | KING SOOPERS #0127 | Crime-free meeting supplies | | 10/22/2014 | $91.87 |
Police | Meal expense | KING SOOPERS #0127 | Training Class (Loar) | | 10/22/2014 | $47.19 |
Police | Meal expense | KING SOOPERS #0127 | Training Class | | 10/22/2014 | $61.69 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | REIMB - TRAINING CLASS | | 11/5/2014 | $78.50 |
Police | Meal expense | VANSAGHI, SUE L | CBI Training Refreshments | | 11/10/2014 | $89.37 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Homicide Investiga | | 11/21/2014 | $116.93 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 11/21/2014 | $38.95 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 11/21/2014 | $31.96 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 11/21/2014 | $34.46 |
Police | Meal expense | KING SOOPERS #0127 | Food and Refreshments Provided | | 11/21/2014 | $66.95 |
Police | Meal expense | SQ OMER BADRI | Coffee for SRO Meeting | | 11/21/2014 | $16.07 |
Police | Meal expense | KING SOOPERS #0127 | Cake for Employee Farewell | | 11/21/2014 | $12.90 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Investigation | | 11/21/2014 | $46.96 |
Police | Meal expense | FIREHOUSE SUBS #56 | SET-FOOD FOR ATF ORAL BOARDS | | 11/21/2014 | $37.53 |
Police | Meal expense | EINSTEIN BROS #3099 | DC Oral Boards | | 11/21/2014 | $14.99 |
Police | Meal expense | PANERA BREAD #3075 | DC Oral Boards | | 11/21/2014 | $45.41 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 12/1/2014 | $53.10 |
Police | Meal expense | KING SOOPERS #0127 | Meals for Citizens Police Acad | | 12/23/2014 | $33.97 |
Police | Meal expense | KING SOOPERS #0127 | hotel/motel training class | | 12/23/2014 | $4.99 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for the Citizen P | | 12/23/2014 | $9.98 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | Catered Fiesta Meal for the Ci | | 12/23/2014 | $297.22 |
Police | Meal expense | KING SOOPERS #0127 | SLE event | | 12/23/2014 | $37.98 |
Police | Meal expense | KING SOOPERS #0127 | Sgts Promo Process | | 12/23/2014 | $27.18 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Sgts Promo Process | | 12/23/2014 | $22.33 |
Police | Meal expense | PANERA BREAD #3075 | Sgts Promo Process | | 12/23/2014 | $116.87 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Sgts Promo Process | | 12/23/2014 | $8.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Sgts Promo Process (credit - t | | 12/23/2014 | ($63.41) |
Police | Meal expense | EINSTEIN BROS #3099 | Sgts Promo Process | | 12/23/2014 | $47.56 |
Police | Meal expense | EINSTEIN BROS #3099 | Sgts Promo Process | | 12/23/2014 | $58.99 |
Police | Meal expense | NOODLES & CO 112 | Sgts Promo Process | | 12/23/2014 | $8.18 |
Police | Meal expense | DICKEYS BARBECUE P | Sgts Promo Process | | 12/23/2014 | $151.05 |
Police | Meal expense | KING SOOPERS #0127 | ICS400 Training | | 12/23/2014 | $15.95 |
Police | Meal expense | KING SOOPERS #0127 | CPA graduation (credit - tax n | | 12/23/2014 | ($6.01) |
Police | Meal expense | KING SOOPERS #0127 | CPA graduation | | 12/23/2014 | $5.98 |
Police | Meal expense | KING SOOPERS #0127 | CPA graduation | | 12/23/2014 | $6.01 |
Police | Meal expense | EINSTEIN BROS #3099 | Sgt's Oral Boards | | 12/23/2014 | $14.99 |
Police | Meal expense | JASONS DELI LAKEWOOD | Sgt's Oral Boards | | 12/23/2014 | $55.80 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Assessment Center | | 12/23/2014 | $19.96 |
Police | Meal expense | BROTHERS BBQ CATERING | Commander's Assessment Center | | 12/23/2014 | $192.92 |
Police | Meal expense | EINSTEIN BROS #3099 | Commander's Assessment Center | | 12/23/2014 | $58.99 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Commanders Assessment Center | | 12/23/2014 | $26.04 |
Police | Meal expense | JASONS DELI LAKEWOOD | Commanders Assessment Center | | 12/23/2014 | $61.63 |
Police | Meal expense | CHIPOTLE 0068 | watch sign up | | 12/23/2014 | $8.45 |
Police | Meal expense | CHIPOTLE 0068 | watch sign up | | 12/23/2014 | $72.65 |
Police | Meal expense | JOHNNYS NY PIZZA | watch sign up | | 12/23/2014 | $89.35 |
Police | Meal expense | KING SOOPERS #0127 | employee recognition | | 12/23/2014 | $23.39 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 12/30/2014 | $66.88 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 12/30/2014 | $39.06 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 12/30/2014 | $39.06 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Food for Management Staff Gath | | 1/26/2015 | $321.00 |
Police | Meal expense | POLICE EXECUTIVE RESEARCH | Annual Membership Dues for Chi | | 1/26/2015 | $500.00 |
Police | Meal expense | ANTHONY'S PIZZA AN | Meals for LPD Employees workin | | 1/26/2015 | $414.85 |
Police | Meal expense | KING SOOPERS #0127 | crime free housing class suppl | | 1/26/2015 | $12.17 |
Police | Meal expense | ANTHONY'S PIZZA AN | Xmas eve pizza for agents | | 1/26/2015 | $107.70 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 1/26/2015 | $20.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Cmdr's Oral Boards | | 1/26/2015 | $14.99 |
Police | Meal expense | KING SOOPERS #0127 | Cmdr's Oral Boards | | 1/26/2015 | $7.24 |
Police | Meal expense | KING SOOPERS #0127 | employee recodgnition | | 1/26/2015 | $15.46 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/27/2015 | $17.63 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 1/30/2015 | $28.49 |
Police | Meal expense | CULINARY WAVE LLC | Joint Lunch Arvada/Lakewood | | 2/20/2015 | $179.80 |
Police | Meal expense | KING SOOPERS #0127 | 2014 - Retirement party suppli | | 2/20/2015 | $52.07 |
Police | Meal expense | KING SOOPERS #0127 | 2014 - Retirement cake - Eiler | | 2/20/2015 | $30.79 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Volunteer Coo | | 2/20/2015 | $55.95 |
Police | Meal expense | KING SOOPERS #0127 | Employee Farewell | | 2/20/2015 | $47.47 |
Police | Meal expense | KING SOOPERS #0127 | SET-END OF SET TERM PARTY FOR | | 2/20/2015 | $25.79 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Police Applicant testing (Carm | | 2/20/2015 | $40.97 |
Police | Meal expense | KING SOOPERS #0127 | Oral Boards for Police Applica | | 2/20/2015 | $40.55 |
Police | Meal expense | KING SOOPERS #0127 | Oral Boards for Police Applica | | 2/20/2015 | $62.41 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Meals (Police Applicant Testin | | 2/20/2015 | $11.95 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Meals (Police Applicant Testin | | 2/20/2015 | $11.95 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Meals (Police Applicant Testin | | 2/20/2015 | $83.44 |
Police | Meal expense | SQ OMER BADRI | Police Applicant Oral Boards | | 2/20/2015 | $237.30 |
Police | Meal expense | CHIPOTLE 0068 | Police Applicant Oral Boards | | 2/20/2015 | $336.00 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 2/20/2015 | $1.88 |
Police | Meal expense | JOHNNYS NY PIZZA | Police Applicant Oral Boards | | 2/20/2015 | $142.37 |
Police | Meal expense | KING SOOPERS #0127 | POST GMR Supervisory Institute | | 2/20/2015 | $22.44 |
Police | Meal expense | ALLISON, LINDA J | Meals - Records Annual Meeting | | 2/24/2015 | $212.05 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/2/2015 | $77.28 |
Police | Meal expense | WYNKOOP BREWING COMPANY | 25% Deposit- Benchmark City Ch | | 3/16/2015 | $375.00 |
Police | Meal expense | TOTT ASIAN GRILL | Meal During Homicide Investiga | | 3/16/2015 | $55.00 |
Police | Meal expense | DOMINO'S 6209 | Meal During Homicide Investiga | | 3/16/2015 | $59.54 |
Police | Meal expense | KING SOOPERS #0127 | RMAN meeting | | 3/16/2015 | $61.26 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | RMAN meeting | | 3/16/2015 | $652.71 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting/luncheon | | 3/16/2015 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | crime free training supplies | | 3/16/2015 | $114.90 |
Police | Meal expense | WEST CHAMBER SERVING JEFFERSON COUNTY | youth leadership breakfast | | 3/26/2015 | $200.00 |
Police | Meal expense | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 3/31/2015 | $93.15 |
Police | Meal expense | PALETTA, KEVIN L | PER DIEM | | 4/1/2015 | $156.00 |
Police | Meal expense | REEVES, MARK M | PER DIEM | | 4/1/2015 | $156.00 |
Police | Meal expense | LOVEJOY, BRIAN A | REIMB | | 4/15/2015 | $22.24 |
Police | Meal expense | KING SOOPERS #0127 | Cake for Volunteer Appreciatio | | 4/20/2015 | $42.99 |
Police | Meal expense | WHITE FENCE FARM | Volunteer Appreciation Dinner | | 4/20/2015 | $1,523.24 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Neighborhood Watch Mtg | | 4/20/2015 | $3.91 |
Police | Meal expense | KING SOOPERS #0127 | Snacks/Drinks for Neighborhood | | 4/20/2015 | $31.94 |
Police | Meal expense | OC-GREELEY | CACEO Quarterly Training - lun | | 4/20/2015 | $43.64 |
Police | Meal expense | OC-GREELEY | CACEO Quarterly Training - lun | | 4/20/2015 | $10.91 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Celebration Cake | | 4/20/2015 | $25.79 |
Police | Meal expense | JOHNNYS NY PIZZA | planning meeting with mall sta | | 4/20/2015 | $31.98 |
Police | Meal expense | KING SOOPERS #0127 | Condolence Dinner for J. Picka | | 4/20/2015 | $47.88 |
Police | Meal expense | FIREHOUSE SUBS #56 | Dinner during Investigation | | 4/20/2015 | $13.83 |
Police | Meal expense | FIREHOUSE SUBS #56 | Dinner during Investigation | | 4/20/2015 | $52.06 |
Police | Meal expense | BAKER STREET BELMAR | IT director meeting | | 4/20/2015 | $39.61 |
Police | Meal expense | DOMINO'S 6209 | 2015-1 Family Night/Police Aca | | 4/20/2015 | $414.29 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting | | 4/20/2015 | $20.00 |
Police | Meal expense | LOAR, EDGAR D | BENCHMARK CITIES CONF. LUNCH | | 4/29/2015 | $37.80 |
Police | Meal expense | ELIZABETH A. PERRY | Awards Ceremony | | 5/15/2015 | $95.00 |
Police | Meal expense | SMALLCAKES BELMAR | Cupcakes for Volunteer Appreci | | 5/22/2015 | $72.00 |
Police | Meal expense | KING SOOPERS #0127 | Drinks / Ice for Volunteer Rec | | 5/22/2015 | $31.87 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Volunteer Recognitio | | 5/22/2015 | $178.40 |
Police | Meal expense | JOHNNYS NY PIZZA | Disp Appreciation Week | | 5/22/2015 | $45.12 |
Police | Meal expense | JOHNNYS NY PIZZA | Disp Appreciation Week | | 5/22/2015 | $60.91 |
Police | Meal expense | PF CHANGS #9979 | Lunch with new Crime Analyst. | | 5/22/2015 | $48.22 |
Police | Meal expense | FIREHOUSE SUBS #56 | Meals Provided for Interview B | | 5/22/2015 | $22.66 |
Police | Meal expense | JOHNNYS NY PIZZA | Dinner during CAC Investigatio | | 5/22/2015 | $103.44 |
Police | Meal expense | WENDYS | Food during CAC Investigation | | 5/22/2015 | $14.81 |
Police | Meal expense | KING SOOPERS #0127 | Marijuana Training/POST Reimb | | 5/22/2015 | $24.22 |
Police | Meal expense | KING SOOPERS #0127 | Training Class/POST to Reimb | | 5/22/2015 | $134.21 |
Police | Meal expense | KING SOOPERS #0127 | Training Class/Reimb POST | | 5/22/2015 | $16.06 |
Police | Meal expense | THE EGG AND I ARVADA | Commander's Luncheon | | 5/22/2015 | $20.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $6.22 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $16.22 |
Police | Meal expense | KING SOOPERS #0127 | Retirement Celebration | | 6/23/2015 | $40.62 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during Homicide Investiga | | 6/23/2015 | $64.84 |
Police | Meal expense | JASONS DELI LAKEWOOD | Box lunches - Benchmark Cities | | 6/23/2015 | $314.13 |
Police | Meal expense | MASTERPIECE CAKESHOP | Dessert Buffet del for Annual | | 6/23/2015 | $25.00 |
Police | Meal expense | MASTERPIECE CAKESHOP | Dessert Buffet - Annual Awards | | 6/23/2015 | $360.15 |
Police | Meal expense | SMALLCAKES BELMAR | Desserte Buffet for Annual Awa | | 6/23/2015 | $48.00 |
Police | Meal expense | PIZZA HUT 485308748535 | 2015-1 CRA WEB LAB/DUI Enforce | | 6/23/2015 | $175.75 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Beverages during Annual Awards | | 6/23/2015 | $172.00 |
Police | Meal expense | THC BROWNIES | Brownies, Tote Bag, T-Shirts, | | 6/23/2015 | $66.00 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Meal for Witness | | 6/23/2015 | $12.96 |
Police | Meal expense | PIZZA HUT 485308748535 | Meal during Homicide Investiga | | 6/23/2015 | $38.44 |
Police | Meal expense | PIZZA HUT 485308748535 | Meal durin Homicide Investigat | | 6/23/2015 | $66.78 |
Police | Meal expense | SMASHBURGER #1361 | Meal for Homicide Witness | | 6/23/2015 | $9.64 |
Police | Meal expense | JIMMY JOHNS - 1412 | Meal during Homicide Investiga | | 6/23/2015 | $75.83 |
Police | Meal expense | CHIPOTLE 0068 | Meal during Homicide Investiga | | 6/23/2015 | $118.30 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Homicide Investiga | | 6/23/2015 | $56.47 |
Police | Meal expense | DOMINO'S 6209 | Meal during Homicide Investiga | | 6/23/2015 | $51.53 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 6/23/2015 | $10.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/23/2015 | $44.21 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 6/23/2015 | $150.84 |
Police | Meal expense | KING SOOPERS #0127 | Beyond the Cones - Training Cl | | 6/23/2015 | $69.86 |
Police | Meal expense | KING SOOPERS #0127 | Training Class | | 6/23/2015 | $13.96 |
Police | Meal expense | WYNKOOP BREWING COMPANY | Benchmark Cities - | | 6/23/2015 | $1,425.00 |
Police | Meal expense | TED'S MONTANA GRILL #25 | IACP Representatives/staffing | | 6/23/2015 | $89.28 |
Police | Meal expense | MOORE, JOHN K | reimburse/cake/Mallo | | 6/23/2015 | $32.95 |
Police | Meal expense | KING SOOPERS #0127 | Water for Volunteer/Public Mee | | 7/21/2015 | $13.96 |
Police | Meal expense | KING SOOPERS #0127 | Stanley - Retirement party sup | | 7/21/2015 | $45.34 |
Police | Meal expense | KING SOOPERS #0127 | Stanley - Retirement cake and | | 7/21/2015 | $71.98 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting | | 7/21/2015 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 7/21/2015 | $41.86 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 7/21/2015 | $134.65 |
Police | Meal expense | CURAMENG, RANDALL B | Reimbursement-SW supplies | | 7/30/2015 | $34.00 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Celebration | | 8/19/2015 | $13.71 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during search warrant | | 8/19/2015 | $69.93 |
Police | Meal expense | LIL RICCI'S GOLDEN | DUI checkpoint supplies | | 8/19/2015 | $110.37 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 8/19/2015 | $38.01 |
Police | Meal expense | KING SOOPERS #0127 | missing child/water | | 8/19/2015 | $3.89 |
Police | Meal expense | KING SOOPERS #0127 | missing child/ice | | 8/19/2015 | $7.78 |
Police | Meal expense | KING SOOPERS #0127 | missing child/water | | 8/19/2015 | $20.34 |
Police | Meal expense | KING SOOPERS #0127 | missing child/water | | 8/19/2015 | $40.37 |
Police | Meal expense | KING SOOPERS #0127 | Farewell Celebration | | 8/19/2015 | $25.79 |
Police | Meal expense | THE EGG AND I ARVADA | Jeffco Cmdrs Lunch Meeting | | 8/19/2015 | $26.00 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 8/31/2015 | $84.11 |
Police | Meal expense | KING SOOPERS #0127 | Water/Ice for Pro Cycling Volu | | 9/28/2015 | $18.84 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Law Enforcement Executives Lun | | 9/28/2015 | $303.99 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | SRO/Principals Meeting | | 9/28/2015 | $50.00 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Bfast during Shred Day | | 9/28/2015 | $55.00 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during Shred Day | | 9/28/2015 | $24.95 |
Police | Meal expense | THE EGG AND I ARVADA | commanders mtg/luncheon | | 9/28/2015 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 9/28/2015 | $47.33 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 9/28/2015 | $145.05 |
Police | Meal expense | NOODLES & CO 112 | Instructor Meal (Crime Free Mu | | 9/28/2015 | $5.79 |
Police | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 10/7/2015 | $461.82 |
Police | Meal expense | MILLER, LORETTA J | REIMB | | 10/21/2015 | $39.98 |
Police | Meal expense | KING SOOPERS #0127 | employee recognition | | 10/22/2015 | $32.95 |
Police | Meal expense | MCDONALD'S F17621 | Meal during Investigation | | 10/22/2015 | $43.53 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Investigation | | 10/22/2015 | $106.42 |
Police | Meal expense | MCDONALD'S F17621 | Tax Credit for Meal | | 10/22/2015 | ($3.23) |
Police | Meal expense | MCDONALD'S F17621 | Meal for Witness | | 10/22/2015 | $7.93 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Meal during homicide investiga | | 10/22/2015 | $65.47 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during homicide investiga | | 10/22/2015 | $84.02 |
Police | Meal expense | PIZZA HUT 485308748535 | Meal during Drug Take Back Day | | 10/22/2015 | $77.25 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during Drug Take Back D | | 10/22/2015 | $32.97 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 10/22/2015 | $48.40 |
Police | Meal expense | JOHNNYS NY PIZZA | DUI checkpoint supplies | | 10/22/2015 | $195.08 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments/Ice for Citizen | | 10/22/2015 | $10.87 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Citizen Police Acade | | 10/22/2015 | $3.89 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/29/2015 | $24.04 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 11/2/2015 | $123.24 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 11/2/2015 | $15.72 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 11/2/2015 | $69.02 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 11/2/2015 | $7.66 |
Police | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES GMRC | | 11/6/2015 | $975.78 |
Police | Meal expense | KING SOOPERS #0127 | Employee Recognition | | 11/23/2015 | $33.77 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2015-3 CRA - Family Night | | 11/23/2015 | $17.20 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2015-3 CRA - Family Night | | 11/23/2015 | $88.60 |
Police | Meal expense | PIZZA HUT 485308748535 | 2015-3 CRA - Family Night | | 11/23/2015 | $416.75 |
Police | Meal expense | SUNRISE SUNSET LAKEWOOD | instructor lunches | | 11/23/2015 | $21.48 |
Police | Meal expense | CHIPOTLE 0068 | Meal during investigation | | 11/23/2015 | $8.45 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during investigation | | 11/23/2015 | $100.44 |
Police | Meal expense | KING SOOPERS #0127 | supplies for crime free traini | | 11/23/2015 | $140.11 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Oral Boards - Laterals | | 11/23/2015 | $34.75 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Oral Boards - Laterals | | 11/23/2015 | $16.78 |
Police | Meal expense | KING SOOPERS #0127 | Procedural Justice Class | | 11/23/2015 | $52.37 |
Police | Meal expense | KING SOOPERS #0127 | Protection Training Class / Se | | 11/23/2015 | $53.37 |
Police | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 12/14/2015 | $138.30 |
Police | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 12/14/2015 | $99.98 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments/Ice for C | | 12/16/2015 | $25.94 |
Police | Meal expense | TARGET 00022251 | Jars for Drinks for Citizen | | 12/16/2015 | $55.98 |
Police | Meal expense | KING SOOPERS #0127 | Drinks for Citizen Police Ac | | 12/16/2015 | $59.10 |
Police | Meal expense | JASONS DELI LAKEWOOD | Catering for Citizen Police | | 12/16/2015 | $496.68 |
Police | Meal expense | KING SOOPERS #0127 | community event supplies | | 12/16/2015 | $14.49 |
Police | Meal expense | FIREHOUSE SUBS #56 | watch sign up lunches | | 12/16/2015 | $71.95 |
Police | Meal expense | JOHNNYS NY PIZZA | watch sign up lunches | | 12/16/2015 | $101.40 |
Police | Meal expense | PANERA BREAD #3075 | watch sign up lunches | | 12/16/2015 | $102.56 |
Police | Meal expense | SUNRISE SUNSET LAKEWOOD | Lunch for E. Loar, M. Greenwel | | 12/16/2015 | $61.30 |
Police | Meal expense | JOHNNYS NY PIZZA | Watch sign-up lunches | | 12/16/2015 | $75.45 |
Police | Meal expense | HAIGLER COUNTRY CAFE | Meal - Homicide Investigation | | 12/16/2015 | $30.32 |
Police | Meal expense | AMATEURS BAR N GRILL | Meal - Homicide Investigation | | 12/16/2015 | $19.84 |
Police | Meal expense | CHIPOTLE 0068 | Meal for suspects | | 12/16/2015 | $8.30 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 12/16/2015 | $20.00 |
Police | Meal expense | WHOLEFDS BMR 10218 | Protection Training (Instructo | | 12/16/2015 | $35.41 |
Police | Meal expense | JIMMY JOHNS - 1412 | PowerDMS Training (working lun | | 12/16/2015 | $80.55 |
Police | Meal expense | TOTT ASIAN GRILL | Annual Schedule Bid-Leads and | | 12/16/2015 | $29.88 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Meeting Supplies Reimbursement | | 12/17/2015 | $23.75 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 1/4/2016 | $59.57 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 1/4/2016 | $33.30 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 1/4/2016 | $59.57 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Roll Call | | 1/29/2016 | $19.45 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Roll Call | | 1/29/2016 | $19.44 |
Police | Meal expense | KING SOOPERS #0127 | Potluck Supplies | | 1/29/2016 | $14.16 |
Police | Meal expense | JACK-N-GRILL ARVADA | CACEO Quarterly Training - lun | | 1/29/2016 | $40.45 |
Police | Meal expense | JOHNNYS NY PIZZA | Food for holiday meeting | | 1/29/2016 | $28.98 |
Police | Meal expense | PIZZA HUT 485308748535 | 2015-3 CRA - Wet Lab | | 1/29/2016 | $251.05 |
Police | Meal expense | PF CHANGS #9979 | Appreciation Luncheon for Prop | | 1/29/2016 | $198.62 |
Police | Meal expense | THE TAMALE KITCHEN | Breakfast Provided to the Inte | | 1/29/2016 | $38.44 |
Police | Meal expense | JIMMY JOHNS - 1412 | Training Unit - Webinar | | 1/29/2016 | $6.98 |
Police | Meal expense | JIMMY JOHNS - 1412 | Training Unit - Webinar | | 1/29/2016 | $58.01 |
Police | Meal expense | EINSTEIN BROS #3099 | bagels for meeting | | 1/29/2016 | $14.99 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting | | 1/29/2016 | $10.00 |
Police | Meal expense | DAIRY QUEEN #14467 | employee recognition | | 1/29/2016 | $24.99 |
Police | Meal expense | ANTHONY'S PIZZA AN | Christmas Eve | | 1/29/2016 | $227.14 |
Police | Meal expense | ANTHONY'S PIZZA AN | Christmas Eve | | 1/29/2016 | $242.57 |
Police | Meal expense | JIMMY JOHNS - 1412 | Training Unit - Recruitment We | | 1/29/2016 | $19.47 |
Police | Meal expense | JIMMY JOHNS - 1412 | Training Unit - Recruitment We | | 1/29/2016 | $59.07 |
Police | Meal expense | JOHNNYS NY PIZZA | SSD - Interviews (Loar) | | 1/29/2016 | $48.96 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Management Team (Holiday Gathe | | 1/29/2016 | $570.00 |
Police | Meal expense | CARL'S JR #7452 Q26 | Meals for Volunteers working | | 1/29/2016 | $19.55 |
Police | Meal expense | SUBWAY 00041889 | Meals for Volunteers working | | 1/29/2016 | $33.85 |
Police | Meal expense | LINDA MCSHERRY | 2015-3 GRADUATION | | 1/29/2016 | $280.00 |
Police | Meal expense | PALETTA, KEVIN L | PER DIEM | | 2/4/2016 | $114.00 |
Police | Meal expense | VANSAGHI, SUE L | Reimbursement - BWA Refreshmnt | | 2/16/2016 | $42.52 |
Police | Meal expense | KING SOOPERS #0127 | supplies for retirement and pr | | 2/29/2016 | $47.21 |
Police | Meal expense | PANERA BREAD #3075 | Muffins and Rolls for E.M. Ora | | 2/29/2016 | $29.48 |
Police | Meal expense | KING SOOPERS #0127 | retirement cake | | 2/29/2016 | $25.99 |
Police | Meal expense | LITTLE CAESARS 101 | Girls Circle Lunch | | 2/29/2016 | $13.00 |
Police | Meal expense | KING SOOPERS #0127 | Leadership Jeffco Meeting Rege | | 2/29/2016 | $40.89 |
Police | Meal expense | KING SOOPERS #0127 | Credit on Purchase since Tax w | | 2/29/2016 | ($9.81) |
Police | Meal expense | KING SOOPERS #0127 | Ice, Tea and Water for Oral Bo | | 2/29/2016 | $9.76 |
Police | Meal expense | KING SOOPERS #0127 | Ice, Tea and Water for Oral Bo | | 2/29/2016 | $9.81 |
Police | Meal expense | IN ETAI'S FOOD | Lunch Provided During E.M. Ora | | 2/29/2016 | $140.27 |
Police | Meal expense | TED'S MONTANA GRILL #25 | Appreciation Lunch for | | 2/29/2016 | $78.98 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for Volunteers for off | | 2/29/2016 | $44.48 |
Police | Meal expense | SAMS CLUB | CREDIT CARD PAYMENT | | 3/1/2016 | $89.50 |
Police | Meal expense | LAMARS DONUTS 25 | Donuts for BWA meeting | | 3/16/2016 | $55.95 |
Police | Meal expense | KING SOOPERS #0127 | Employee Farewll | | 3/16/2016 | $56.59 |
Police | Meal expense | EB 26TH ANNUAL GOOD N | Good News breakfast meeting | | 3/16/2016 | $16.82 |
Police | Meal expense | SUNRISE SUNSET LAKEWOOD | Meeting with ICCS Director. | | 3/16/2016 | $27.86 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Police Applicant Testing Proce | | 3/16/2016 | $136.74 |
Police | Meal expense | ANTHONY'S PIZZA AN | Assessor Training for Sgt.'s P | | 3/16/2016 | $126.42 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Assessment Center - Sgt's Prom | | 3/16/2016 | $59.50 |
Police | Meal expense | EINSTEIN BROS #3099 | Assessment Center - Sgt's Prom | | 3/16/2016 | $63.99 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | Assessment Center - Sgt's Prom | | 3/16/2016 | $259.31 |
Police | Meal expense | KING SOOPERS #0127 | Sergeant's Oral Boards | | 3/16/2016 | $3.69 |
Police | Meal expense | IN ETAI'S FOOD | Sergeant's Oral Boards - lunch | | 3/16/2016 | $95.44 |
Police | Meal expense | EB 26TH ANNUAL GOOD N | Good News Breakfast Meal | | 3/16/2016 | $16.82 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting | | 3/16/2016 | $20.00 |
Police | Meal expense | SQ OMER BADRI | drinks for meeting | | 3/16/2016 | $11.55 |
Police | Meal expense | KING SOOPERS #0127 | Patrol/INV Collaboration Meeti | | 3/16/2016 | $46.83 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 3/16/2016 | $21.74 |
Police | Meal expense | JOHNNYS NY PIZZA | Police Applicant Oral Boards | | 3/16/2016 | $166.39 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 3/16/2016 | $32.34 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant Oral Boards | | 3/16/2016 | $97.90 |
Police | Meal expense | BROTHERS BBQ VI | Police Applicant Oral Boards | | 3/16/2016 | $8.24 |
Police | Meal expense | BROTHERS BBQ VI | Police Applicant Oral Boards | | 3/16/2016 | $329.70 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards | | 3/16/2016 | $325.20 |
Police | Meal expense | JOHNNYS NY PIZZA | Police Applicant Oral Boards - | | 3/16/2016 | $25.00 |
Police | Meal expense | WAL-MART | Sergeant's Promotional Process | | 3/16/2016 | $36.47 |
Police | Meal expense | IN ETAI'S FOOD | Sergeant's Oral Boards | | 3/16/2016 | $191.35 |
Police | Meal expense | IN ETAI'S FOOD | Sergeant's Oral Boards - lunch | | 3/16/2016 | $95.44 |
Police | Meal expense | WAL-MART | coffee/water for Training Unit | | 3/16/2016 | $151.77 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | CCIC BWA Meeting refreshments | | 3/16/2016 | $187.50 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for VST Team Leader Me | | 3/16/2016 | $59.47 |
Police | Meal expense | KING SOOPERS #0127 | Water for Meetings | | 3/16/2016 | $6.98 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Volunteer Training | | 3/16/2016 | $72.95 |
Police | Meal expense | WAL-MART | Coffee Pot and Refreshments | | 3/16/2016 | $197.48 |
Police | Meal expense | CARL'S JR #7452 Q26 | Meal for Volunteer Training | | 3/16/2016 | $59.62 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $14.47 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Oral Boards Refreshments Reimb | | 4/22/2016 | $33.30 |
Police | Meal expense | CHIPOTLE 0068 | Food for major case 16-10730 | | 4/26/2016 | $39.65 |
Police | Meal expense | MCDONALD'S F17621 | Bfast for Suspects | | 4/26/2016 | $12.76 |
Police | Meal expense | PIZZA HUT 485308748535 | 2016-1 CRA Family Night | | 4/26/2016 | $301.55 |
Police | Meal expense | SAFEWAY STORE 00000414 | Credit refund | | 4/26/2016 | ($19.78) |
Police | Meal expense | SAFEWAY STORE 00000414 | 2016-1 CRA Family Night | | 4/26/2016 | $22.85 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2016-1 CRA Family Night | | 4/26/2016 | $107.42 |
Police | Meal expense | KING SOOPERS #0127 | interview supplies | | 4/26/2016 | $9.98 |
Police | Meal expense | IN ETAI'S FOOD | interview supplies | | 4/26/2016 | $105.24 |
Police | Meal expense | EINSTEIN BROS #3099 | interview supplies | | 4/26/2016 | $42.99 |
Police | Meal expense | RIB CITY GRILL ARVADA INC | CACEO Training | | 4/26/2016 | $40.33 |
Police | Meal expense | BIG DADDYS LAKEWOOD | Meal during Homicide Investiga | | 4/26/2016 | $70.76 |
Police | Meal expense | KING SOOPERS #0127 | Patrol/Inv Colfax Collaboratio | | 4/26/2016 | $28.75 |
Police | Meal expense | ROMANOS 1167 | Emergency Preparedness Plannin | | 4/26/2016 | $43.77 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch Provided for SSD Staff M | | 4/26/2016 | $90.85 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided for Activation | | 4/26/2016 | $156.92 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided for the Command | | 4/26/2016 | $221.88 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Volunteer Tra | | 4/26/2016 | $71.56 |
Police | Meal expense | KING SOOPERS #0127 | Cookies & Ice for Volunteer T | | 4/26/2016 | $7.57 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Volunteer Training | | 4/26/2016 | $41.98 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Drinks for Command Po | | 4/26/2016 | $7.78 |
Police | Meal expense | WAL-MART | Snacks/Drinks for Command Pos | | 4/26/2016 | $139.62 |
Police | Meal expense | SNACKNATION | healthy snacks for office | | 4/26/2016 | $9.95 |
Police | Meal expense | MOORE, JOHN K | Reimbursment Drug Take Back Da | | 5/5/2016 | $33.30 |
Police | Meal expense | VANDIVER, MATTHEW M | SWAT supplies | | 5/11/2016 | $58.26 |
Police | Meal expense | WEST CHAMBER SERVING JEFFERSON COUNTY | breakfast Youth Leadership | | 5/12/2016 | $200.00 |
Police | Meal expense | ELIZABETH A. PERRY | AWARDS CEREMONY | | 5/16/2016 | $100.00 |
Police | Meal expense | BLACKBURN, WILLIAM J | RMBRS DONUT PURCHASE CLFX MARA | | 5/17/2016 | $51.01 |
Police | Meal expense | KING SOOPERS #0127 | interview item | | 5/25/2016 | $1.00 |
Police | Meal expense | IN ETAI'S FOOD | interview items | | 5/25/2016 | $60.03 |
Police | Meal expense | EINSTEIN BROS #3099 | interview items | | 5/25/2016 | $39.99 |
Police | Meal expense | KING SOOPERS #0127 | crime free housing training it | | 5/25/2016 | $126.87 |
Police | Meal expense | JIMMY JOHNS - 1412 | crime free housing training it | | 5/25/2016 | $41.12 |
Police | Meal expense | THE EGG AND I ARVADA | Area Commanders Meeting (Reeve | | 5/25/2016 | $20.00 |
Police | Meal expense | TED'S MONTANA GRILL #25 | Instructor - lunch | | 5/25/2016 | $46.99 |
Police | Meal expense | WAL-MART | Supplies for Management Staff | | 5/25/2016 | $122.29 |
Police | Meal expense | CULINARY WAVE LLC | Lunches served at Management S | | 5/25/2016 | $355.06 |
Police | Meal expense | SUNRISE SUNSET | Hazardous Materials Team Lunch | | 5/25/2016 | $90.97 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Telecommunications Week Employ | | 5/25/2016 | $29.03 |
Police | Meal expense | PANDERIA RODRIGUEZ 2 | Telecommunications Week Employ | | 5/25/2016 | $27.09 |
Police | Meal expense | KING SOOPERS #0127 | CART Debrief | | 5/25/2016 | $28.42 |
Police | Meal expense | KING SOOPERS #0127 | Breakfast Items for the Azure | | 5/25/2016 | $35.03 |
Police | Meal expense | BROTHERS BBQ VI | SSD Staff Luncheon Meeting. | | 5/25/2016 | $68.91 |
Police | Meal expense | KING SOOPERS #0127 | POST Training - (Sexual Devian | | 5/25/2016 | $26.94 |
Police | Meal expense | KING SOOPERS #0127 | POST Training (Sexual Deviance | | 5/25/2016 | $64.85 |
Police | Meal expense | KING SOOPERS #0127 | Emergency Management Advisory | | 5/25/2016 | $32.40 |
Police | Meal expense | CHAMPA BURGERS | Lunch for Volunteers Assistin | | 5/25/2016 | $30.38 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $20.00 |
Police | Meal expense | LINDA MCSHERRY | 2016-1 CRA GRADUATION | | 6/13/2016 | $350.00 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Lopez | | 6/29/2016 | $8.60 |
Police | Meal expense | NOODLES & CO 112 | employee 1-on-1: Current | | 6/29/2016 | $4.93 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | employee 1-on-1: Ashpaugh | | 6/29/2016 | $4.52 |
Police | Meal expense | PANERA BREAD #3075 | employee 1-on-1: Ruelas | | 6/29/2016 | $22.95 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Garcia | | 6/29/2016 | $20.92 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Banigan | | 6/29/2016 | $15.00 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Chambers | | 6/29/2016 | $15.10 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Eggert | | 6/29/2016 | $15.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | employee 1-on-1: Hebert | | 6/29/2016 | $4.84 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Maynard | | 6/29/2016 | $15.10 |
Police | Meal expense | IHOP 3519 | employee 1-on-1: Sanders | | 6/29/2016 | $15.00 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Kumar | | 6/29/2016 | $20.18 |
Police | Meal expense | HITS THE SPOT DINER | employee 1-on-1: Thompson | | 6/29/2016 | $10.00 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Armstrong | | 6/29/2016 | $15.00 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1:Â Mansanarez | | 6/29/2016 | $16.42 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | employee 1-on-1: Stanley | | 6/29/2016 | $7.40 |
Police | Meal expense | CHILI'S WESTMINSTER | employee 1-on-1: Van Dyke | | 6/29/2016 | $15.42 |
Police | Meal expense | PANERA BREAD #3075 | employee 1-on-1: Pfanz | | 6/29/2016 | $17.92 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Moss | | 6/29/2016 | $15.00 |
Police | Meal expense | APPLEBEES SOUT48248314 | employee 1-on-1: Aberle | | 6/29/2016 | $15.00 |
Police | Meal expense | IHOP 3519 | employee 1-on-1: Hamann | | 6/29/2016 | $15.00 |
Police | Meal expense | FIREHOUSE SUBS #56 | Oral Boards | | 6/29/2016 | $23.55 |
Police | Meal expense | PIZZA HUT 485308748535 | 2016-1 SFST Training class | | 6/29/2016 | $318.49 |
Police | Meal expense | KING SOOPERS #0127 | water/ice/Gatorade for protest | | 6/29/2016 | $97.80 |
Police | Meal expense | SAMSCLUB #6635 | Supplies for KP Retirement Cer | | 6/29/2016 | $115.06 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for KP Retirement Cer | | 6/29/2016 | $30.48 |
Police | Meal expense | CULINARY WAVE LLC | Bite-sized desserts for desser | | 6/29/2016 | $540.00 |
Police | Meal expense | BIG DADDYS LAKEWOOD | Officer Involved Shooting - Me | | 6/29/2016 | $262.24 |
Police | Meal expense | KING SOOPERS #0127 | Officer Involved Shooting | | 6/29/2016 | $24.95 |
Police | Meal expense | BIG DADDYS LAKEWOOD | Meal during officer involved s | | 6/29/2016 | $72.58 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided to the Denver R | | 6/29/2016 | $162.02 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 6/29/2016 | $17.99 |
Police | Meal expense | KING SOOPERS #0127 | credit - (clerk forgot to remo | | 6/29/2016 | ($60.79) |
Police | Meal expense | KING SOOPERS #0127 | Brian Nielsen's retirement | | 6/29/2016 | $59.98 |
Police | Meal expense | KING SOOPERS #0127 | original receipt total | | 6/29/2016 | $60.49 |
Police | Meal expense | KING SOOPERS #0127 | Retirement cake for Agt Knight | | 6/29/2016 | $30.99 |
Police | Meal expense | SCHULTZ, CATHY L | PER DIEM | | 7/18/2016 | $228.00 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Officer involved shooting inve | | 7/31/2016 | $259.81 |
Police | Meal expense | KING SOOPERS #0127 | Officer involved shooting inve | | 7/31/2016 | $30.92 |
Police | Meal expense | KING SOOPERS #0127 | CRA 2016-1 (Snack items for Lo | | 7/31/2016 | $147.52 |
Police | Meal expense | WAL-MART | 2016-1 Recruit Graduation | | 7/31/2016 | $145.11 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant oral boards | | 7/31/2016 | $5.98 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant oral boards | | 7/31/2016 | $96.22 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for Class | | 7/31/2016 | $6.01 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 7/31/2016 | $65.79 |
Police | Meal expense | WAL-MART | DUI checkpoint supplies | | 7/31/2016 | $111.23 |
Police | Meal expense | GARLIC KNOT BEAR CREEK | DUI checkpoint supplies | | 7/31/2016 | $202.20 |
Police | Meal expense | JOHNNYS NY PIZZA | sergeants roundtable supplies | | 7/31/2016 | $81.94 |
Police | Meal expense | KING SOOPERS #0127 | meeting supplies | | 7/31/2016 | $27.93 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during homicide inv | | 7/31/2016 | $88.32 |
Police | Meal expense | TOTT ASIAN GRILL | Meal during homicide inv | | 7/31/2016 | $97.02 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during homicide inv | | 7/31/2016 | $61.00 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 7/31/2016 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Training Class (Aurora | | 7/31/2016 | $11.94 |
Police | Meal expense | CHAMPA BURGERS | employee 1-on-1: Vandermeer | | 7/31/2016 | $23.34 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Dockter | | 7/31/2016 | $15.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | employee 1-on-1: Angelopulos | | 7/31/2016 | $4.52 |
Police | Meal expense | THE EGG & I LAKEWOOD | employee 1-on-1: Scheideman | | 7/31/2016 | $15.00 |
Police | Meal expense | PACIUGO GELATO & C | employee 1-on-1: Nielsen | | 7/31/2016 | $10.14 |
Police | Meal expense | IHOP 3519 | employee 1-on-1: Vansaghi | | 7/31/2016 | $15.00 |
Police | Meal expense | DAVIS, STEVEN L | PER DIEM | | 8/9/2016 | $399.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee during missing person s | | 8/31/2016 | $100.00 |
Police | Meal expense | JIMMY JOHN'S # 807 - M | CRA - working lunch | | 8/31/2016 | $40.41 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 8/31/2016 | $47.07 |
Police | Meal expense | CHIPOTLE 0068 | Lunch for Oral Board Team for | | 8/31/2016 | $19.08 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant Oral Boards | | 8/31/2016 | $105.75 |
Police | Meal expense | BROTHERS BBQ CATERING | Police Applicant Oral Boards | | 8/31/2016 | $413.66 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 8/31/2016 | $29.59 |
Police | Meal expense | JOHNNYS NY PIZZA | Police Applicant Oral Boards | | 8/31/2016 | $54.97 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Promotional Proces | | 8/31/2016 | $43.52 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Commander's Promotional Proces | | 8/31/2016 | $27.50 |
Police | Meal expense | MAD GREENS | Commander's Promotional Proces | | 8/31/2016 | $138.00 |
Police | Meal expense | KING SOOPERS #0127 | Meal/Cig for suspect interview | | 8/31/2016 | $7.41 |
Police | Meal expense | KING SOOPERS #0127 | Ice during missing person sear | | 8/31/2016 | $3.98 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during missing person s | | 8/31/2016 | $22.94 |
Police | Meal expense | KING SOOPERS #0127 | National Night Out Meeting Sup | | 8/31/2016 | $81.89 |
Police | Meal expense | EINSTEIN BROS #3099 | Recruit Oral Boards. | | 8/31/2016 | $63.99 |
Police | Meal expense | MCDONALD'S F17621 | Drink during shooting investig | | 8/31/2016 | $1.00 |
Police | Meal expense | MCDONALD'S F17621 | Food during shooting investiga | | 8/31/2016 | $101.75 |
Police | Meal expense | STARBUCKS #06998 LAKEWOOD | Coffee during shooting investi | | 8/31/2016 | $29.90 |
Police | Meal expense | THE GARLIC KNOT | Meal during missing person sea | | 8/31/2016 | $124.14 |
Police | Meal expense | KING SOOPERS #0127 | Drinks/Ice during missing pers | | 8/31/2016 | $15.36 |
Police | Meal expense | KING SOOPERS #0127 | Food during missing person sea | | 8/31/2016 | $28.92 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards - | | 8/31/2016 | $324.25 |
Police | Meal expense | PANERA BREAD #3075 | Commanders Promo Process - Lun | | 8/31/2016 | $114.89 |
Police | Meal expense | KING SOOPERS #0127 | Paper Plates/Napkins for miss | | 8/31/2016 | $8.58 |
Police | Meal expense | KING SOOPERS #0127 | Snacks/Lunch supplies for Com | | 8/31/2016 | $40.67 |
Police | Meal expense | PERSCH, PAMELA K | PER DIEM | | 9/15/2016 | $171.00 |
Police | Meal expense | MEGARGEE, THERESE A | PER DIEM | | 9/15/2016 | $171.00 |
Police | Meal expense | GREER, JAMES A | PER DIEM | | 9/23/2016 | $342.00 |
Police | Meal expense | WAL-MART | Refreshments for Principals Me | | 9/30/2016 | $163.33 |
Police | Meal expense | TACOS EXTRAVAGANZA | Bfast during homicide inv | | 9/30/2016 | $69.50 |
Police | Meal expense | KING SOOPERS #0127 | peer support supplies/shooting | | 9/30/2016 | $34.94 |
Police | Meal expense | DONUT BURST | Commander's Oral Board Process | | 9/30/2016 | $27.57 |
Police | Meal expense | KING SOOPERS #0127 | Commander's Oral Boards | | 9/30/2016 | $9.47 |
Police | Meal expense | WAL-MART | Training Unit supplies restock | | 9/30/2016 | $112.87 |
Police | Meal expense | JOHNNYS NY PIZZA | luncheon for Sgt McNitt | | 9/30/2016 | $70.96 |
Police | Meal expense | THE EGG AND I ARVADA | Commanders' Luncheon (Reeves) | | 9/30/2016 | $10.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee beverages for Awards Ce | | 9/30/2016 | $172.00 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Law Enforcement Executives Lun | | 9/30/2016 | $320.00 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for the Awards/Promot | | 9/30/2016 | $50.17 |
Police | Meal expense | KING SOOPERS #0127 | Food during officer involved s | | 9/30/2016 | $49.97 |
Police | Meal expense | SANTIAGOS MEXICAN REST | shooting | | 9/30/2016 | $130.15 |
Police | Meal expense | KING SOOPERS #0127 | shooting | | 9/30/2016 | $58.51 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | shooting | | 9/30/2016 | $25.98 |
Police | Meal expense | PAPA JOHN'S 01046 | DUI enforcement | | 9/30/2016 | $150.49 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Principals Meeting | | 9/30/2016 | $76.00 |
Police | Meal expense | JOHNNYS NY PIZZA | Food during officer involved s | | 9/30/2016 | $288.77 |
Police | Meal expense | WENDYS | Food during investigation | | 9/30/2016 | $39.02 |
Police | Meal expense | KING SOOPERS #0127 | Gatorade/ice-callouts | | 9/30/2016 | $37.93 |
Police | Meal expense | KING SOOPERS #0127 | water/ice- callouts | | 9/30/2016 | $25.01 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | DUI enforcement meal | | 9/30/2016 | $9.46 |
Police | Meal expense | PAPA JOHN'S 01046 | DUI enforcement | | 9/30/2016 | $95.50 |
Police | Meal expense | IN ETAI'S FOOD | Commanders Promo Process | | 9/30/2016 | $103.43 |
Police | Meal expense | SAFEWAY STORE 00000414 | Ice for drinks for missing pe | | 9/30/2016 | $10.47 |
Police | Meal expense | KING SOOPERS #0127 | water/ice | | 10/31/2016 | $10.65 |
Police | Meal expense | PHO 95 | Instructor / Lunch | | 10/31/2016 | $25.90 |
Police | Meal expense | TOTT ASIAN GRILL | Instructor / Lunch | | 10/31/2016 | $16.90 |
Police | Meal expense | YIANNIS GYRO PLACE | food/crime free training | | 10/31/2016 | $18.75 |
Police | Meal expense | KING SOOPERS #0127 | supplies for crime free traini | | 10/31/2016 | $132.47 |
Police | Meal expense | EINSTEIN BROS #3099 | Briefing Bfast | | 10/31/2016 | $25.98 |
Police | Meal expense | JOHNNYS NY PIZZA | IT Luncheon Meeting on 09/13/1 | | 10/31/2016 | $70.43 |
Police | Meal expense | KING SOOPERS #0127 | Ice for EOC re kidnapping cas | | 10/31/2016 | $7.82 |
Police | Meal expense | KING SOOPERS #0127 | Groceries to supply EOC re ki | | 10/31/2016 | $72.20 |
Police | Meal expense | JOHNNYS NY PIZZA | Food for EOC re kidnapping ca | | 10/31/2016 | $310.10 |
Police | Meal expense | WAL-MART | Ice for EOC re kidnapping cas | | 10/31/2016 | $10.44 |
Police | Meal expense | WAL-MART | Groceries to supply EOC re ki | | 10/31/2016 | $451.43 |
Police | Meal expense | KING SOOPERS #0127 | Water for EOC re kidnapping c | | 10/31/2016 | $7.12 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food for EOC re kidnapping ca | | 10/31/2016 | $156.41 |
Police | Meal expense | WAL-MART | Ice for EOC re kidnapping cas | | 10/31/2016 | $7.49 |
Police | Meal expense | WAL-MART | Groceries to supply EOC re ki | | 10/31/2016 | $230.08 |
Police | Meal expense | DICKEYS BARBECUE P | Food for EOC re kidnapping ca | | 10/31/2016 | $269.90 |
Police | Meal expense | JOHNNYS NY PIZZA | Food for EOC re kidnapping ca | | 10/31/2016 | $283.63 |
Police | Meal expense | DICKEYS BARBECUE P | Dickey's BBQ Pit | | 10/31/2016 | $384.80 |
Police | Meal expense | KFC #460 05904602 | Food for EOC re kidnapping ca | | 10/31/2016 | $135.41 |
Police | Meal expense | KING SOOPERS #0127 | Groceries to supply EOC re ki | | 10/31/2016 | $11.99 |
Police | Meal expense | KING SOOPERS #0127 | Food for EOC re kidnapping ca | | 10/31/2016 | $38.07 |
Police | Meal expense | CARL'S JR #7452 Q26 | Food for EOC re kidnapping ca | | 10/31/2016 | $267.48 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during kidnapping inves | | 10/31/2016 | $45.30 |
Police | Meal expense | JIMMY JOHNS - 1412 | Dinner during kidnapping inves | | 10/31/2016 | $203.44 |
Police | Meal expense | GILSTRAP, MONIQUE R | reimburse/Halloween event | | 11/3/2016 | $46.59 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Food during Death Investigatio | | 11/15/2016 | $29.46 |
Police | Meal expense | WILLIAMS, ALBERT ALAN | PURCHASES FOR FAMILY NIGHT | | 11/16/2016 | $35.60 |
Police | Meal expense | GREER, JAMES A | REIMB - 2016-2 WET LAB | | 11/29/2016 | $168.24 |
Police | Meal expense | PIZZA HUT 485308748535 | CRA - 2016-2 Family Night | | 11/30/2016 | $485.85 |
Police | Meal expense | SAFEWAY STORE 00000414 | CRA - 2016-2 Family Night | | 11/30/2016 | $63.41 |
Police | Meal expense | KING SOOPERS #0127 | Snacks and Water for CERT trai | | 11/30/2016 | $25.76 |
Police | Meal expense | KING SOOPERS #0127 | Snacks and Water for CERT trai | | 11/30/2016 | $16.91 |
Police | Meal expense | JOHNNYS NY PIZZA | Lateral Oral Boards - lunch | | 11/30/2016 | $47.59 |
Police | Meal expense | IN ETAI'S FOOD | Lateral Oral Boards - lunch | | 11/30/2016 | $95.69 |
Police | Meal expense | KING SOOPERS #0127 | distilled water/coffee (Traini | | 11/30/2016 | $28.03 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | supplies for shred event | | 11/30/2016 | $30.94 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 11/30/2016 | $37.97 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon | | 11/30/2016 | $24.98 |
Police | Meal expense | JOHNNYS NY PIZZA | Dinner During Death Investigat | | 11/30/2016 | $104.28 |
Police | Meal expense | JOHNNYS NY PIZZA | drug take back day supplies | | 11/30/2016 | $36.42 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | drug take back day supplies | | 11/30/2016 | $27.00 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | drug take back day supplies | | 11/30/2016 | $27.00 |
Police | Meal expense | WAL-MART | Ice for LPD Family Night Even | | 11/30/2016 | $6.96 |
Police | Meal expense | WAL-MART | Food for LPD Family Night Eve | | 11/30/2016 | $200.84 |
Police | Meal expense | JOHNNYS NY PIZZA | Food for LPD Family Night Eve | | 11/30/2016 | $78.18 |
Police | Meal expense | JOHNNYS NY PIZZA | Food for LPD Family Night Eve | | 11/30/2016 | $310.69 |
Police | Meal expense | WAL-MART | Food for LPD Family Night Eve | | 11/30/2016 | $153.10 |
Police | Meal expense | WAL-MART | Ice for LPD Family Night Even | | 11/30/2016 | $3.96 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Meal Reimbursment - INV | | 12/2/2016 | $21.50 |
Police | Meal expense | MCSHERRY INC | 2016-2 CRA GRADUATION | | 12/13/2016 | $280.00 |
Police | Meal expense | DRAPER, ELIZABETH A. | Annual potluck supplies | | 12/16/2016 | $86.60 |
Police | Meal expense | KING SOOPERS #0127 | 2016-2 CRA - SFST class (wet l | | 12/31/2016 | $17.94 |
Police | Meal expense | PAPA JOHN'S 01046 | 2016-2 CRA - SFST class (wet l | | 12/31/2016 | $56.98 |
Police | Meal expense | PAPA JOHN'S 01046 | 2016-2 CRA - SFST class (wet l | | 12/31/2016 | $302.99 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2016-2 CRA - SFST class (wet l | | 12/31/2016 | $75.86 |
Police | Meal expense | KING SOOPERS #0127 | water/gatorade for emergencies | | 12/31/2016 | $66.39 |
Police | Meal expense | WHICH WICH 150 | annual watch sign up | | 12/31/2016 | $80.74 |
Police | Meal expense | STARBUCKS USA 00138222 | annual watch sign up | | 12/31/2016 | $15.95 |
Police | Meal expense | CHIPOTLE 0068 | annual watch sign up | | 12/31/2016 | $95.80 |
Police | Meal expense | STARBUCKS USA 00138222 | annual watch sign up | | 12/31/2016 | $15.95 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 12/31/2016 | $3.98 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 12/31/2016 | $62.29 |
Police | Meal expense | SUSIES SWEETS | Westminster Dispatch Sympathy | | 12/31/2016 | $77.95 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Bagels Purchased for the Color | | 12/31/2016 | $14.99 |
Police | Meal expense | CULINARY WAVE LLC | Cake for Chief Paletta's Retir | | 12/31/2016 | $185.04 |
Police | Meal expense | SAVA CATERING | Refreshments for Chief McCasky | | 12/31/2016 | $672.00 |
Police | Meal expense | STAPLES | office supply restock | | 12/31/2016 | $8.94 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 12/31/2016 | $10.00 |
Police | Meal expense | KING SOOPERS #0127 | snacks for Forensic Pieces Foo | | 12/31/2016 | $43.71 |
Police | Meal expense | GOOD TIMES DR THRU 114 | Food during Homicide Investiga | | 12/31/2016 | $42.11 |
Police | Meal expense | DOMINO'S 6209 | Food during Homicide Investiga | | 12/31/2016 | $74.67 |
Police | Meal expense | IN ETAI'S FOOD | Working Lunch - Comm. Section | | 12/31/2016 | $43.28 |
Police | Meal expense | PARTY CITY #472 | Table Coverings | | 12/31/2016 | $46.98 |
Police | Meal expense | WAGNER-BUCHAN, MICHELE A | Reimb-Leadership Jeffco suppli | | 1/13/2017 | $55.99 |
Police | Meal expense | THE DEN AT FOX HOLLOW | 2016 Management Staff Meeting | | 1/25/2017 | $528.00 |
Police | Meal expense | IN ETAI'S FOOD | 2016 Working lunch during Prom | | 1/25/2017 | $61.46 |
Police | Meal expense | IN ETAI'S FOOD | Oral Boards (Div Chief) | | 1/25/2017 | $67.42 |
Police | Meal expense | CARL'S JR #7452 Q26 | Meal for Suspect in Traffickin | | 1/25/2017 | $7.07 |
Police | Meal expense | JASONS DELI LAKEWOOD | Employee Thank you, apprv'd DC | | 1/25/2017 | $57.30 |
Police | Meal expense | JASONS DELI LAKEWOOD | Refund of tax initially charge | | 1/25/2017 | ($4.00) |
Police | Meal expense | THE EGG AND I ARVADA | Commanders' Meeting/Luncheon | | 1/25/2017 | $10.00 |
Police | Meal expense | THE VILLAGE ROASTER CAFE | Morning Coffee/Treats - JeffCo | | 1/25/2017 | $61.00 |
Police | Meal expense | PAPA JOHN'S 01046 | Employee Appreciation (5 SWP) | | 2/15/2017 | $44.25 |
Police | Meal expense | DONUT BURST | Training Hosted by Lakewood PD | | 2/15/2017 | $43.96 |
Police | Meal expense | ANTHONY'S PIZZA AN | 2016 Meal for employees workin | | 2/15/2017 | $438.73 |
Police | Meal expense | WAL-MART | Supplies for Promotional Cerem | | 2/15/2017 | $129.56 |
Police | Meal expense | KING SOOPERS #0127 | Bottled water and snacks for C | | 2/15/2017 | $22.97 |
Police | Meal expense | CARL'S JR #7452 Q26 | Meal for prisoner | | 2/15/2017 | $13.85 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Meal during Homicide Inv | | 2/15/2017 | $45.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Jeffco OIS Training Refreshmen | | 2/15/2017 | $119.95 |
Police | Meal expense | EINSTEIN BROS #3099 | CART Training Refreshments | | 2/15/2017 | $44.97 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | PSS/Training Unit (farewell Ez | | 2/15/2017 | $78.45 |
Police | Meal expense | KING SOOPERS #0127 | Promotional Process | | 2/15/2017 | $3.17 |
Police | Meal expense | THE EGG AND I ARVADA | Cmdr's Luncheon (Reeves) | | 2/15/2017 | $10.00 |
Police | Meal expense | SQ STACK SUBS | Homeless Summit Mtg | | 2/15/2017 | $1,333.80 |
Police | Meal expense | KING SOOPERS #0127 | Homeless Summit Mtg | | 2/15/2017 | $75.82 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Homeless Summit Mtg | | 2/15/2017 | $100.00 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant Oral Board te | | 2/15/2017 | $27.50 |
Police | Meal expense | THE OLIVE GARD00014860 | Mentoring Dinner | | 2/15/2017 | $330.00 |
Police | Meal expense | THE OLIVE GARD00014860 | Mentoring Dinner | | 2/15/2017 | $330.00 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Staff Luncheon for Support Ser | | 2/15/2017 | $87.00 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during Homicide Inv. | | 2/15/2017 | $79.43 |
Police | Meal expense | KING SOOPERS #0127 | Water and Ice for Peer Mentor | | 2/15/2017 | $18.94 |
Police | Meal expense | CHAVEZ, JESUS | reimb / meals / recruitment | | 3/3/2017 | $73.30 |
Police | Meal expense | LOVEJOY, JENNIFER A | REIMBURSE-PIZZA PURCHFORCOMM. | | 3/6/2017 | $37.31 |
Police | Meal expense | HALL, ELIZABETH C | RMBRS CHIPOTLE ORAL BOARDS | | 3/8/2017 | $38.90 |
Police | Meal expense | JIMMY JOHNS - 1412 | CSO oral board lunches | | 3/15/2017 | $62.75 |
Police | Meal expense | KING SOOPERS #0127 | food/special event | | 3/15/2017 | $120.30 |
Police | Meal expense | CHEF JIMMY'S | food/special event | | 3/15/2017 | $41.36 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Pizza for Lakewood CERT Class | | 3/15/2017 | $62.09 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Credit for sales tax charged i | | 3/15/2017 | ($3.63) |
Police | Meal expense | PAYPAL INC | Reservations for five to the M | | 3/15/2017 | $275.00 |
Police | Meal expense | SQ STACK SUBS | Bereavement Lunch for Command | | 3/15/2017 | $228.50 |
Police | Meal expense | CANON CATERING/TACO MOJO | Memorial Service - Agent J. B | | 3/15/2017 | $2,996.31 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Board pr | | 3/15/2017 | $37.23 |
Police | Meal expense | KING SOOPERS #0127 | cases of water for Training Un | | 3/15/2017 | $23.96 |
Police | Meal expense | KING SOOPERS #0127 | Sergeants Promotional Process | | 3/15/2017 | $14.82 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Sergeants Promotional Process | | 3/15/2017 | $365.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Â Bush Family Breakfast | | 3/15/2017 | $51.98 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant oral boards | | 3/15/2017 | $84.49 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Police Applicant testing proce | | 3/15/2017 | $135.82 |
Police | Meal expense | KOLACHE FACTORY | Police Applicant - oral boards | | 3/15/2017 | $132.74 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant - oral boards | | 3/15/2017 | $7.96 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant - oral boards | | 3/15/2017 | $57.92 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | Police Applicant - oral boards | | 3/15/2017 | $438.98 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant - oral boards | | 3/15/2017 | $89.25 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant - oral boards | | 3/15/2017 | $335.20 |
Police | Meal expense | KOLACHE FACTORY | Police Applicant - oral boards | | 3/15/2017 | $117.74 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Police Applicant - oral boards | | 3/15/2017 | $216.37 |
Police | Meal expense | IN ETAI'S FOOD | Sergeant's Promotional Process | | 3/15/2017 | $107.43 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Sergeant's Promotional Process | | 3/15/2017 | $43.95 |
Police | Meal expense | KING SOOPERS #0127 | Sergeant's Promo Process/ pop/ | | 3/15/2017 | $15.97 |
Police | Meal expense | CHIPOTLE 0068 | (Credit - tax not removed) - S | | 3/15/2017 | ($7.85) |
Police | Meal expense | CHIPOTLE 0068 | Sergeant's Oral Boards - see a | | 3/15/2017 | $3.92 |
Police | Meal expense | CHIPOTLE 0068 | Sergeant's Oral Boards - see a | | 3/15/2017 | $56.28 |
Police | Meal expense | KING SOOPERS #0127 | Assisted Suicide Forum | | 3/15/2017 | $11.18 |
Police | Meal expense | KING SOOPERS #0127 | Mandatory Staff Mtg. - utensil | | 3/15/2017 | $6.44 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Mandatory Staff Mtg. - food | | 3/15/2017 | $90.92 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 3/15/2017 | $20.00 |
Police | Meal expense | SUNRISE SUNSET LAKEWOOD | Breakfast with Chaplain Repre | | 3/15/2017 | $51.92 |
Police | Meal expense | KING SOOPERS #0127 | Food/Drinks during Investigati | | 3/15/2017 | $40.57 |
Police | Meal expense | PIZZA HUT 485308748535 | Meal during Investigation | | 3/15/2017 | $53.90 |
Police | Meal expense | CHAVEZ, JESUS | MEALS - REIMB | | 3/20/2017 | $35.55 |
Police | Meal expense | SCHULTZ, CATHY L | REIMBURSEMENT | | 3/27/2017 | $197.94 |
Police | Meal expense | CHAVEZ, JESUS | reimb / meals / recruitment | | 3/28/2017 | ($73.30) |
Police | Meal expense | SCHULTZ, CATHY L | REIMB - CALEA ONSITE | | 4/3/2017 | $52.55 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $4.78 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $7.96 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $6.22 |
Police | Meal expense | MILLER, LORETTA J | REIMB | | 4/10/2017 | $26.87 |
Police | Meal expense | HAGERMAN, GEOFFREY A | PER DIEM - RECRUITMENT | | 4/14/2017 | $136.00 |
Police | Meal expense | NICOLO'S PIZZA | 2017-1 Family Night CRA | | 4/18/2017 | $352.40 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2017-1 Family Night CRA | | 4/18/2017 | $117.61 |
Police | Meal expense | MCDONALD'S F31101 | SWAT callout/breakfast sandwic | | 4/18/2017 | $152.99 |
Police | Meal expense | KING SOOPERS #0127 | SWAT callout/water granola bar | | 4/18/2017 | $25.90 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Community Forum - Accr | | 4/18/2017 | $1.81 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Community Forum - Accr | | 4/18/2017 | $5.97 |
Police | Meal expense | KING SOOPERS #0127 | costs associated with retireme | | 4/18/2017 | $7.98 |
Police | Meal expense | KING SOOPERS #0127 | costs associated with retireme | | 4/18/2017 | $73.66 |
Police | Meal expense | WAL-MART | Presentation  (Pain Behind the | | 4/18/2017 | $193.52 |
Police | Meal expense | CHILI'S WESTMINSTER | CALEA on-site (lunch) | | 4/18/2017 | $49.14 |
Police | Meal expense | STARBUCKS USA 00138222 | CALEA on-site (breakfast) | | 4/18/2017 | $10.50 |
Police | Meal expense | KOLACHE FACTORY | CALEA on-site / breakfast | | 4/18/2017 | $33.90 |
Police | Meal expense | IN ETAI'S FOOD | CALEA on-site - Community Foru | | 4/18/2017 | $374.65 |
Police | Meal expense | KIKOS MEXICAN TAMALE | CALEA on-site - breakfast / As | | 4/18/2017 | $17.52 |
Police | Meal expense | KING SOOPERS #0127 | Pain Behind the Badge Training | | 4/18/2017 | $85.90 |
Police | Meal expense | KING SOOPERS #0127 | Pain Behind the Badge Training | | 4/18/2017 | $56.81 |
Police | Meal expense | KING SOOPERS #0127 | Pain Behind the Badge Training | | 4/18/2017 | $60.91 |
Police | Meal expense | KING SOOPERS #0127 | Pain Behind the Badge Training | | 4/18/2017 | $63.68 |
Police | Meal expense | KING SOOPERS #0127 | Tax Credited from 2/15/17 purc | | 4/18/2017 | ($0.45) |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Promotional Cerem | | 5/17/2017 | $3.28 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Promotional Cerem | | 5/17/2017 | $51.43 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | agent retirement | | 5/17/2017 | $94.96 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Crime Analysts' Meeting. | | 5/17/2017 | $32.28 |
Police | Meal expense | KING SOOPERS #0127 | Water and snacks for Lakewood | | 5/17/2017 | $18.77 |
Police | Meal expense | JOHNNYS NEW YORK PIZZERIA | Pizza lunch for volunteers sup | | 5/17/2017 | $30.97 |
Police | Meal expense | PHO BELMARASIA LLC | Lunch - Acadis instructors | | 5/17/2017 | $57.40 |
Police | Meal expense | KING SOOPERS #0127 | BOLD Training Class (POST to r | | 5/17/2017 | $65.44 |
Police | Meal expense | KING SOOPERS #0127 | Fruit Basket and Candy Purchas | | 5/17/2017 | $65.97 |
Police | Meal expense | MCDONALD'S F17621 | arrestee meal | | 5/17/2017 | $5.36 |
Police | Meal expense | JIMMY JOHNS - 1412 | PATROL-TRAFFIC-LUNCH FOR ORAL | | 5/17/2017 | $35.71 |
Police | Meal expense | LOVEJOY, JENNIFER A | REIMBURSEMENT- PIZZA PURCHASE | | 5/31/2017 | $50.87 |
Police | Meal expense | ELIZABETH A. PERRY | AWARDS CEREMONY | | 6/1/2017 | $100.00 |
Police | Meal expense | KING SOOPERS #0127 | 2017-1 CRA Wet Lab | | 6/21/2017 | $47.19 |
Police | Meal expense | NICOLO'S PIZZA | 2017-1 CRA Wet Lab | | 6/21/2017 | $259.50 |
Police | Meal expense | WWW.COSTCO.COM | Breakfast Items Provided for t | | 6/21/2017 | $36.95 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Breakfast Items Provided for t | | 6/21/2017 | $17.69 |
Police | Meal expense | KING SOOPERS #0127 | Breakfast Items Provided for t | | 6/21/2017 | $34.40 |
Police | Meal expense | KING SOOPERS #0127 | Breakfast Items Provided for t | | 6/21/2017 | $12.99 |
Police | Meal expense | WINCHELL' DONUT HOUSE | Breakfast Items Provided for t | | 6/21/2017 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | Breakfast Items Provided for t | | 6/21/2017 | $21.07 |
Police | Meal expense | MANNIE & BO S PIZZERIA | Meal during Drive Track | | 6/21/2017 | $51.43 |
Police | Meal expense | THE FRENCH PRESS | Instructor Lunch (Thread Asses | | 6/21/2017 | $27.21 |
Police | Meal expense | KING SOOPERS #0127 | Sexual Deviance Training (POST | | 6/21/2017 | $32.74 |
Police | Meal expense | KING SOOPERS #0127 | Sexual Deviance Training (POST | | 6/21/2017 | $13.20 |
Police | Meal expense | TED'S MONTANA GRILL #25 | Instructor Lunch - (Sexual Dev | | 6/21/2017 | $45.29 |
Police | Meal expense | WAL-MART | Training Unit (Thread Assessme | | 6/21/2017 | $266.02 |
Police | Meal expense | WAL-MART | SSD - Siren Testing | | 6/21/2017 | $25.23 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | recognition supplies | | 6/21/2017 | $22.08 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 6/21/2017 | $19.98 |
Police | Meal expense | BIG DADDYS LAKEWOOD | Pizza and Pop for Ham Operator | | 6/21/2017 | $243.16 |
Police | Meal expense | SMASHBURGER #1361 | Meal for suspect during interv | | 6/21/2017 | $10.19 |
Police | Meal expense | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/21/2017 | $7.78 |
Police | Meal expense | WINCHELLS DONUT HOUSE | PATROL-DONUTS FOR COLFAX MARAT | | 6/21/2017 | $99.34 |
Police | Meal expense | BECKER, DONNA J | Reimb-Bfast Homicide Inv | | 6/22/2017 | $38.25 |
Police | Meal expense | SCHULTZ, CATHY L | PER DIEM | | 7/12/2017 | $171.00 |
Police | Meal expense | MCCASKY, DANIEL J | PER DIEM | | 7/12/2017 | $171.00 |
Police | Meal expense | LAWCOCK, GORDON CHARLES | PER DIEM | | 7/14/2017 | $627.00 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2017-1 CRA Run/Lookout Mtn | | 7/24/2017 | $128.55 |
Police | Meal expense | KING SOOPERS #0127 | SWAT call out/supplies | | 7/24/2017 | $59.66 |
Police | Meal expense | KING SOOPERS #0127 | Volunteer VA Mtg | | 7/24/2017 | $22.24 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Meal during homicide inv | | 7/24/2017 | $50.36 |
Police | Meal expense | KING SOOPERS #0127 | Mentorship Lunch | | 7/24/2017 | $10.00 |
Police | Meal expense | EON OFFICE PRODUCTS AOPD | coffee supply restock - Traini | | 7/24/2017 | $17.53 |
Police | Meal expense | SAMS CLUB #6635 | Dr. Gilmartin / Training (3 d | | 7/24/2017 | $233.25 |
Police | Meal expense | KING SOOPERS #0127 | Training Class (OODLA LOOP) GM | | 7/24/2017 | $63.92 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 7/24/2017 | $111.71 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments for mtg | | 7/24/2017 | $15.62 |
Police | Meal expense | KING SOOPERS #0127 | Ice during homicide inv | | 7/24/2017 | $1.99 |
Police | Meal expense | KING SOOPERS #0127 | Drinks during homicide inv | | 7/24/2017 | $14.97 |
Police | Meal expense | FIREHOUSE SUBS #56 | Meal during homicide inv | | 7/24/2017 | $132.08 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting/luncheon | | 7/24/2017 | $9.99 |
Police | Meal expense | EINSTEIN BROS #3099 | mentor training program snacks | | 7/24/2017 | $47.47 |
Police | Meal expense | CULINARY WAVE LLC | Dessert Bar for Annual Awards | | 8/23/2017 | $648.00 |
Police | Meal expense | PAPA JOHNS #1046 | Meal during homicide Investiga | | 8/23/2017 | $75.19 |
Police | Meal expense | JIMMY JOHNS - 1412 | Meal during homicide Investiga | | 8/23/2017 | $242.77 |
Police | Meal expense | MCDONALD'S F6315 | explorer conference/food | | 8/23/2017 | $6.15 |
Police | Meal expense | MCDONALD'S F6315 | explorer conference/food | | 8/23/2017 | $6.70 |
Police | Meal expense | MCDONALD'S F6315 | explorer conference/food (refu | | 8/23/2017 | ($6.70) |
Police | Meal expense | KING SOOPERS #0127 | Cake for Patrol (M Cordova) | | 8/23/2017 | $44.99 |
Police | Meal expense | EL PARAISO FAMILY MEXICAN | explorer conference/food | | 8/23/2017 | $94.05 |
Police | Meal expense | CHIPOTLE 0068 | Interviews - Police Admin Coor | | 8/23/2017 | $30.45 |
Police | Meal expense | COAL BREAKERS | THIS ITEM BEING DISPUTED/CARD | | 8/23/2017 | $5.00 |
Police | Meal expense | KIKOS MEXICAN TAMALE | oral boards - police applicant | | 8/23/2017 | $90.25 |
Police | Meal expense | IN ETAI'S FOOD | oral boards - police applicant | | 8/23/2017 | $373.20 |
Police | Meal expense | NICOLO'S PIZZA | oral boards - police applicant | | 8/23/2017 | $196.85 |
Police | Meal expense | JIMMY JOHNS - 1412 | Meal during Investigation | | 8/23/2017 | $80.81 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 8/23/2017 | $19.98 |
Police | Meal expense | KING SOOPERS #0127 | Food for New Agent/Mentor Din | | 8/23/2017 | $55.35 |
Police | Meal expense | THE OLIVE GARD00014860 | Food for New Agent/Mentor Din | | 8/23/2017 | $540.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $22.55 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $14.20 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $5.37 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $11.18 |
Police | Meal expense | PERSCH, PAMELA K | PER DIEM | | 9/18/2017 | $171.00 |
Police | Meal expense | BEERS, IVAN W | PER DIEM | | 9/19/2017 | $340.00 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2017-2 CRA - Family Night | | 9/20/2017 | $44.19 |
Police | Meal expense | NICOLO'S PIZZA | 2017-2 CRA - Family Night | | 9/20/2017 | $547.23 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | DUI checkpoint supplies | | 9/20/2017 | $37.95 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Meal expense for Law Enforceme | | 9/20/2017 | $272.00 |
Police | Meal expense | KING SOOPERS #0127 | Water and Snacks for CERT trai | | 9/20/2017 | $26.95 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT training | | 9/20/2017 | $17.77 |
Police | Meal expense | KING SOOPERS #0127 | Propane tank exchange for Poli | | 9/20/2017 | $17.99 |
Police | Meal expense | PIZZA HUT 485308748535 | Lunch for Volunteers for CERT | | 9/20/2017 | $25.58 |
Police | Meal expense | SAMS CLUB #6635 | Training Unit restock | | 9/20/2017 | $66.18 |
Police | Meal expense | SAMS CLUB #6635 | SSD - restock | | 9/20/2017 | $7.98 |
Police | Meal expense | KING SOOPERS #0127 | Training Unit (water restock) | | 9/20/2017 | $8.93 |
Police | Meal expense | CHIPOTLE 0068 | working lunch (interviews for | | 9/20/2017 | $47.95 |
Police | Meal expense | KING SOOPERS #0127 | Principal's Meeting Refreshmen | | 9/20/2017 | $11.98 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Principal's Meeting Refreshmen | | 9/20/2017 | $27.50 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Principal's Meeting Refreshmen | | 9/20/2017 | $30.98 |
Police | Meal expense | KING SOOPERS #0127 | CTOCC Meeting Refreshments | | 9/20/2017 | $31.98 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | CTOCC Meeting Refreshments Cre | | 9/20/2017 | ($27.50) |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | CTOCC Meeting Refreshments | | 9/20/2017 | $55.00 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Breakfast Burritos for IT and | | 9/20/2017 | $45.32 |
Police | Meal expense | THE EGG AND I ARVADA | commander's meeting | | 9/20/2017 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | water etc./detail at CCU | | 9/20/2017 | $45.83 |
Police | Meal expense | KING SOOPERS #0127 | ice/detail at CCU | | 9/20/2017 | $3.98 |
Police | Meal expense | SHIMAMOTO, SHERI S | FOODPROVIDED/ONE-WEEK CLASS | | 9/25/2017 | $67.66 |
Police | Meal expense | REEVES, MARK M | REIMB - RTD LUNCHEON | | 10/17/2017 | $43.94 |
Police | Meal expense | IN ETAI'S FOOD | Lunch for HazMat Team Training | | 10/31/2017 | $157.07 |
Police | Meal expense | KIKOS MEXICAN TAMALE | breakfast (interviews for Poli | | 10/31/2017 | $8.55 |
Police | Meal expense | KING SOOPERS #0127 | supplies for SWAT callouts | | 10/31/2017 | $43.89 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting | | 10/31/2017 | $19.98 |
Police | Meal expense | KING SOOPERS #0127 | crime free training class supp | | 10/31/2017 | $145.13 |
Police | Meal expense | TOTT ASIAN GRILL | crime free housing class expen | | 10/31/2017 | $20.45 |
Police | Meal expense | KING SOOPERS #0127 | Pop and Ice for SSD and IT Sta | | 10/31/2017 | $11.99 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | Pizza Provided for the SSD and | | 10/31/2017 | $53.47 |
Police | Meal expense | HOOVER, WILLIAM D | RMBRS FOR TRFFC MTG 20171031 | | 11/1/2017 | $55.00 |
Police | Meal expense | WINBUSH, JACQUELYN M | TR #15032 - per diem | | 11/3/2017 | $285.00 |
Police | Meal expense | ALESCH, JONATHAN W | RMBRS PTRL EMPLY SRVC LUNCH | | 11/7/2017 | $70.00 |
Police | Meal expense | ALESCH, JONATHAN W | RMBRS PATROL SLU MTG 20171116 | | 11/16/2017 | $31.69 |
Police | Meal expense | ELIZABETH A. PERRY | CATER / BREAKFAST | | 11/21/2017 | $200.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Bagels Provided for the EOC Ex | | 11/27/2017 | $32.53 |
Police | Meal expense | PAYPAL INC | Admin Awards Luncheon | | 11/27/2017 | $810.00 |
Police | Meal expense | THE EGG AND I ARVADA | Commanders Meeting (Reeves) | | 11/27/2017 | $9.99 |
Police | Meal expense | IN ETAI'S FOOD | Interviews (Police Admin Coord | | 11/27/2017 | $92.44 |
Police | Meal expense | MOOSE HILL CANTINA | Lunch for class and instructor | | 11/27/2017 | $195.20 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Lunch for IT and PD - Budget | | 11/27/2017 | $34.51 |
Police | Meal expense | DONUT BURST | Donuts Provided for the EOC Ex | | 11/27/2017 | $19.98 |
Police | Meal expense | JIMMY JOHNS - 1412 | PATROL-SLU ORAL BOARDS | | 11/27/2017 | $19.68 |
Police | Meal expense | KING SOOPERS #0127 | special event | | 11/27/2017 | $29.97 |
Police | Meal expense | SAMS CLUB | SUPPLIES FOR MGT TEAM RETREAT | | 11/29/2017 | $31.98 |
Police | Meal expense | CULINARY WAVE LLC | Meals for 2017 Management Staf | | 12/19/2017 | $549.64 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee throughout 2017 Managem | | 12/19/2017 | $58.00 |
Police | Meal expense | WENDY'S 4711 | Meal for inmate during DOC int | | 12/19/2017 | $20.65 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting Refreshments | | 12/19/2017 | $26.50 |
Police | Meal expense | KING SOOPERS #0127 | 2017-2 CRA (SFST Training) (ic | | 12/19/2017 | $5.88 |
Police | Meal expense | KING SOOPERS #0127 | Behind the Badge Training | | 12/19/2017 | $38.73 |
Police | Meal expense | PIZZA HUT 485308748535 | 2017-2 CRA - SFST training | | 12/19/2017 | $246.19 |
Police | Meal expense | JIMMY JOHNS - 1412 | SWAT Training | | 12/19/2017 | $99.80 |
Police | Meal expense | JIMMY JOHNS - 1412 | (tax refund) SWAT Training (R | | 12/19/2017 | ($6.20) |
Police | Meal expense | DUNKIN #351624 Q35 | Meeting Refreshments | | 12/19/2017 | $32.97 |
Police | Meal expense | JOHNNYS NY PIZZA | drug take back day supplies | | 12/19/2017 | $63.87 |
Police | Meal expense | PANERA BREAD #3075 | annual watch sign up supplies | | 12/19/2017 | $89.25 |
Police | Meal expense | JASONS DELI LAKEWOOD | annual watch sign up supplies | | 12/19/2017 | $88.91 |
Police | Meal expense | DRAPER, ELIZABETH A. | Employee Potluck Reimbursment | | 12/21/2017 | $103.77 |
Police | Meal expense | WAL-MART #4284 SE2 | Ice Cream Social for Recruits | | 1/19/2018 | $26.03 |
Police | Meal expense | KING SOOPERS #0127 | 2017-2 CRA Graduation (cakes) | | 1/19/2018 | $255.92 |
Police | Meal expense | WAL-MART | 2017-2 CRA - graduation | | 1/19/2018 | $23.52 |
Police | Meal expense | WAL-MART | PSS / coffee | | 1/19/2018 | $59.88 |
Police | Meal expense | WAL-MART | PSS / Training Class (reimb PO | | 1/19/2018 | $83.26 |
Police | Meal expense | KING SOOPERS #0127 | Interview & Interrogation Clas | | 1/19/2018 | $47.17 |
Police | Meal expense | WAL-MART | CRA - coffee / distilled water | | 1/19/2018 | $97.20 |
Police | Meal expense | WAL-MART | Training Unit - coffee / disti | | 1/19/2018 | $97.20 |
Police | Meal expense | WAL-MART | Training Class | | 1/19/2018 | $11.22 |
Police | Meal expense | THE EGG AND I ARVADA | Commander's Luncheon (Reeves) | | 1/19/2018 | $10.00 |
Police | Meal expense | MCDONALD'S F17621 | Food for Suspect during interv | | 1/19/2018 | $7.19 |
Police | Meal expense | CHIPOTLE 0068 | DOA Callout | | 1/19/2018 | $19.19 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | DOA Callout | | 1/19/2018 | $43.48 |
Police | Meal expense | SAFEWAY STORE 00000414 | SWAT callout supplies | | 1/19/2018 | $30.17 |
Police | Meal expense | LAKEWOOD P-CARD | Christmas Gathering for Manage | | 1/19/2018 | $732.00 |
Police | Meal expense | CULINARY WAVE LLC | Meal for employees working Chr | | 1/19/2018 | $305.00 |
Police | Meal expense | ANTHONY'S PIZZA AN | Meal for employees working Chr | | 1/19/2018 | $209.50 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2017-2 CRA - refreshments / L | | 1/19/2018 | $199.50 |
Police | Meal expense | LOAR, EDGAR D | IT/SSD Strategy Breakfast Mtg. | | 1/23/2018 | $66.23 |
Police | Meal expense | JACOBSON, TIMOTHY J | reimbursement | | 2/6/2018 | $34.29 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/6/2018 | $31.25 |
Police | Meal expense | JACOBSON, TIMOTHY J | reimbursement/bagels | | 2/13/2018 | $33.30 |
Police | Meal expense | TOTT ASIAN GRILL | Lunch Provided for Empower Rep | | 2/20/2018 | $32.25 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 2/20/2018 | $58.21 |
Police | Meal expense | PEPPERDINES MARKING | Magnetic Tile - Family Crimes | | 2/20/2018 | $7.50 |
Police | Meal expense | PEPPERDINES MARKING | Magnetic Tile - Comm. Action T | | 2/20/2018 | $7.50 |
Police | Meal expense | EB 28TH ANNUAL GOOD N | Good News Breakfast (Chief/Koe | | 2/20/2018 | $53.67 |
Police | Meal expense | KING SOOPERS #0127 | recruit oral boards | | 2/20/2018 | $60.90 |
Police | Meal expense | WINCHELLS DONUT HOUSE | retirement supplies | | 2/20/2018 | $21.98 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting/luncheon | | 2/20/2018 | $19.98 |
Police | Meal expense | TARGET 00022251 | Leadership Jeffco meeting supp | | 2/20/2018 | $68.01 |
Police | Meal expense | SHERATON DENVER WEST | Police Applicant Testing / bre | | 2/20/2018 | $11.00 |
Police | Meal expense | SHERATON DENVER WEST | Police Applicant Testing / lun | | 2/20/2018 | $125.00 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Mentoring Program Training | | 2/20/2018 | $30.98 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | mentor training meeting suppli | | 2/20/2018 | $40.47 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch Provided for SSD Staff M | | 2/20/2018 | $56.38 |
Police | Meal expense | WAL-MART | Food/Drinks for New Agent/Men | | 2/20/2018 | $101.93 |
Police | Meal expense | JIMMY JOHNS - 1412 | Academy Staff Meeting | | 2/20/2018 | $33.00 |
Police | Meal expense | JIMMY JOHNS - 1412 | XXX | | 2/20/2018 | $11.54 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 3/19/2018 | $44.52 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 3/19/2018 | $45.52 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant Oral Boards | | 3/19/2018 | $108.50 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Police Applicant Oral Boards | | 3/19/2018 | $371.50 |
Police | Meal expense | PANERA BREAD #3075 | Employee recognition meal | | 3/19/2018 | $194.84 |
Police | Meal expense | KING SOOPERS #0127 | sergeant retirement supplies | | 3/19/2018 | $42.96 |
Police | Meal expense | THE EGG AND I ARVADA | area commanders meeting/lunche | | 3/19/2018 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | agent retirement supplies | | 3/19/2018 | $21.58 |
Police | Meal expense | CARIBOU CATERING #1356 | Police Applicant Oral Boards | | 3/19/2018 | $47.48 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards | | 3/19/2018 | $422.68 |
Police | Meal expense | KING SOOPERS #0127 | Assessment Center / Sgts Promo | | 3/19/2018 | $15.98 |
Police | Meal expense | IN ETAI'S FOOD | Assessment Center / Sgts Promo | | 3/19/2018 | $155.37 |
Police | Meal expense | BRUEGGERS Q19 | Assessment Center / Sgts Promo | | 3/19/2018 | $56.46 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | Assessment Center / Sgts Promo | | 3/19/2018 | $252.20 |
Police | Meal expense | KING SOOPERS #0127 | Sgt's Oral Boards | | 3/19/2018 | $34.97 |
Police | Meal expense | CHIPOTLE 0068 | Sgt's Oral Boards | | 3/19/2018 | $45.25 |
Police | Meal expense | JIMMY JOHNS - 1412 | PATROL-CAT-LUNCH FOR CLEAN UP | | 3/19/2018 | $75.72 |
Police | Meal expense | KING SOOPERS #0127 | Refreshments and Supplies for | | 3/19/2018 | $98.59 |
Police | Meal expense | CULINARY WAVE LLC | Desserts for S. Davis' Retirem | | 3/19/2018 | $549.13 |
Police | Meal expense | DONUT BURST | Donuts Provided for One-Note T | | 3/19/2018 | $32.97 |
Police | Meal expense | REEVES, MARK M | PER DIEM | | 4/9/2018 | $171.00 |
Police | Meal expense | MCCASKY, DANIEL J | PER DIEM (TR #15120) | | 4/9/2018 | $171.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Metro Chief's Meeting hosted b | | 4/12/2018 | $51.28 |
Police | Meal expense | CULINARY WAVE LLC | 2018 Annual Awards Ceremony - | | 4/12/2018 | $764.75 |
Police | Meal expense | YAZOO BARBEQUE 2 | Mentoring Dinner | | 4/12/2018 | $240.00 |
Police | Meal expense | YAZOO BARBEQUE 2 | Mentoring Dinner | | 4/12/2018 | $240.00 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Employee recognition meal | | 4/12/2018 | $203.75 |
Police | Meal expense | PANERA BREAD #3075 | Employee recognition meal | | 4/12/2018 | $146.88 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Employee recognition meal | | 4/12/2018 | $203.75 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting/luncheon | | 4/12/2018 | $9.99 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting/luncheon | | 4/12/2018 | $9.99 |
Police | Meal expense | WAL-MART | restock - water/kcups/plates | | 4/12/2018 | $54.31 |
Police | Meal expense | WAL-MART | restock - coffee/plates/kcups | | 4/12/2018 | $165.59 |
Police | Meal expense | KING SOOPERS #0127 | Volunteer Victim Advocate Trai | | 4/12/2018 | $24.67 |
Police | Meal expense | KING SOOPERS #0127 | Meeting Refreshments | | 4/12/2018 | $11.98 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2018-1 CRA - Family Night | | 4/12/2018 | $110.52 |
Police | Meal expense | PAPA JOHN'S 01046 | 2018-1 CRA - Family Night | | 4/12/2018 | $407.39 |
Police | Meal expense | PANERA BREAD #3075 | Lunch for PIO II Interviews | | 4/12/2018 | $68.38 |
Police | Meal expense | DONUT BURST | Donuts Purchased for the Inmat | | 4/12/2018 | $23.63 |
Police | Meal expense | KING SOOPERS #0127 | Donuts Purchased for the MDC T | | 4/12/2018 | $12.04 |
Police | Meal expense | DONUT BURST | Donuts Purchased for the MDC T | | 4/12/2018 | $16.98 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Metro Chief's Meeting hosted b | | 4/12/2018 | $55.00 |
Police | Meal expense | MAINS, JUSTIN K | per diem/Washington DC | | 4/17/2018 | $228.00 |
Police | Meal expense | SAVA LLC - CATERING & PERSONAL CHEF | RETIREMENT - J YOUNG | | 4/25/2018 | $561.00 |
Police | Meal expense | WALGREENS | Gift Cards and Candy for Anima | | 5/17/2018 | $75.78 |
Police | Meal expense | KING SOOPERS #0127 | Law Enforcement Challenge to s | | 5/17/2018 | $19.25 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Meal -Dispatch transfer to Jef | | 5/17/2018 | $267.75 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Promotional Cerem | | 5/17/2018 | $50.06 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for April CERT team tra | | 5/17/2018 | $27.95 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for April CERT team tra | | 5/17/2018 | $26.03 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for April CERT team tra | | 5/17/2018 | $25.05 |
Police | Meal expense | DONUT BURST | Snacks for training course att | | 5/17/2018 | $14.98 |
Police | Meal expense | THE EGG AND I ARVADA | area commander's meeting/lunch | | 5/17/2018 | $20.00 |
Police | Meal expense | JOHNNYS NY PIZZA | truck days/traffic supplies | | 5/17/2018 | $119.51 |
Police | Meal expense | KING SOOPERS #0127 | POST Class (Sex Offender) GMR | | 5/17/2018 | $31.20 |
Police | Meal expense | KING SOOPERS #0127 | POST Class (Sex Offender) GMR | | 5/17/2018 | $61.96 |
Police | Meal expense | JOHNNYS NY PIZZA | Meal during Shooting Investiga | | 5/17/2018 | $114.92 |
Police | Meal expense | KING SOOPERS #0127 | Supplies during Shooting Inves | | 5/17/2018 | $27.56 |
Police | Meal expense | JOHNNYS NY PIZZA | PATROL-TRAFFIC-FOOD FOR TRAFFI | | 5/17/2018 | $107.84 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 5/17/2018 | $128.95 |
Police | Meal expense | MOZELL, DAVID M | PER DIEM | | 5/21/2018 | $228.00 |
Police | Meal expense | SAMS CLUB | Siren Testing/WI-FI Training | | 6/8/2018 | $14.58 |
Police | Meal expense | MCCASKY, DANIEL J | PER DIEM | | 6/12/2018 | $114.00 |
Police | Meal expense | BARBEN, PAUL J | PER DIEM | | 6/13/2018 | $171.00 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Awards Ceremony Beverage Bar | | 6/18/2018 | $178.25 |
Police | Meal expense | KING SOOPERS #0127 | Ice for the lunch provided to | | 6/18/2018 | $3.89 |
Police | Meal expense | KING SOOPERS #0127 | ACT Post Board Meeting (ER - I | | 6/18/2018 | $20.61 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided to Ham Operator | | 6/18/2018 | $233.54 |
Police | Meal expense | WAL-MART | Parents Academy Supplies | | 6/18/2018 | $60.90 |
Police | Meal expense | WAL-MART | Water and Coffee for SSD and t | | 6/18/2018 | $162.28 |
Police | Meal expense | NICOLO'S PIZZA | click it or ticket supplies | | 6/18/2018 | $146.90 |
Police | Meal expense | CAFE RIO MEXICAN GRILL | IT Appreciation Luncheon - Jef | | 6/18/2018 | $497.84 |
Police | Meal expense | KING SOOPERS #0127 | employee recognition | | 6/18/2018 | $8.28 |
Police | Meal expense | JOHNNYS NY PIZZA | drug take back day supplies | | 6/18/2018 | $70.44 |
Police | Meal expense | PERSCH, PAMELA K | REIMB - ORAL BOARDS | | 6/27/2018 | $62.13 |
Police | Meal expense | COON, CYNTHIA A | PER DIEM | | 7/2/2018 | $171.00 |
Police | Meal expense | KING SOOPERS #0127 | CAT operation supplies | | 7/7/2018 | $15.94 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | mentor lunch | | 7/7/2018 | $109.84 |
Police | Meal expense | IN ETAI'S FOOD | PIO Interviews (working lunch) | | 7/7/2018 | $56.47 |
Police | Meal expense | YIANNIS GYRO PLACE | Police Applicant (Oral Boards) | | 7/7/2018 | $200.00 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant (Oral Boards) | | 7/7/2018 | $24.82 |
Police | Meal expense | KING SOOPERS #0127 | PIO Interviews | | 7/7/2018 | $8.00 |
Police | Meal expense | WAL-MART | 2018-1 CRA recruit graduation | | 7/7/2018 | $33.60 |
Police | Meal expense | KING SOOPERS #0127 | 2018-1 CRA recruit graduation | | 7/7/2018 | $103.98 |
Police | Meal expense | KIKOS MEXICAN TAMALE | PIO Interviews | | 7/7/2018 | $47.15 |
Police | Meal expense | CULINARY WAVE LLC | Police Applicant Oral Boards ( | | 7/7/2018 | $868.24 |
Police | Meal expense | JIMMY JOHNS - 1412 | Homicide Invest food | | 7/7/2018 | $57.50 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' association meetin | | 7/7/2018 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | recruiting supplies | | 7/7/2018 | $42.82 |
Police | Meal expense | KING SOOPERS #0127 | mentor training supplies | | 7/7/2018 | $15.98 |
Police | Meal expense | KING SOOPERS #0127 | mentor training supplies | | 7/7/2018 | $2.49 |
Police | Meal expense | KING SOOPERS #0127 | mentor training supplies | | 7/7/2018 | $8.47 |
Police | Meal expense | JIMMY JOHNS - 1412 | mentor training supplies | | 7/7/2018 | $198.00 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | mentor training supplies | | 7/7/2018 | $61.65 |
Police | Meal expense | JOHNNYS NY PIZZA | PATROL-TRAFFIC-FOOD FOR DETAIL | | 7/7/2018 | $108.93 |
Police | Meal expense | KING SOOPERS #0127 | Drinks and suppliesfor monthl | | 7/7/2018 | $45.92 |
Police | Meal expense | KING SOOPERS #0127 | 2018-1 CRA (Lookout Mountain R | | 7/7/2018 | $184.52 |
Police | Meal expense | WINBUSH, JACQUELYN M | PER DIEM | | 7/16/2018 | $285.00 |
Police | Meal expense | TURNBULL, KAREN A | reimbursement/swat callout | | 7/19/2018 | $80.41 |
Police | Meal expense | MIMI'S CAFE 00000422 | Lunch for collaboration meetin | | 8/21/2018 | $34.45 |
Police | Meal expense | CHIPOTLE 0068 | Reversal of charge from incorr | | 8/21/2018 | ($9.30) |
Police | Meal expense | CHIPOTLE 0068 | Incorrect charge for lunch for | | 8/21/2018 | $9.25 |
Police | Meal expense | CHIPOTLE 0068 | Welcome lunch for new PD inter | | 8/21/2018 | $12.25 |
Police | Meal expense | BROTHERS BBQ VI | Team Lunch for SSD Staff meeti | | 8/21/2018 | $104.87 |
Police | Meal expense | DONUT BURST | Collis-NASRO Basic SRO class | | 8/21/2018 | $39.96 |
Police | Meal expense | EINSTEIN BROS #3099 | Collis-NASRO Basic SRO class | | 8/21/2018 | $46.77 |
Police | Meal expense | SQ OZO COFFEE COMPANY | Det. Franke Longmont PD thank | | 8/21/2018 | $20.00 |
Police | Meal expense | JIMMY JOHNS - 1412 | Lunch for DA | | 8/21/2018 | $11.51 |
Police | Meal expense | ST ANTHONY CASH CONTROL | Sane Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $300.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $600.00 |
Police | Meal expense | ST ANTHONY CASH CONTROL | SANE Exam | | 8/21/2018 | $600.00 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Burritos for class | | 8/21/2018 | $50.00 |
Police | Meal expense | SAFEWAY STORE 00000414 | Food for Class returned due to | | 8/21/2018 | ($20.33) |
Police | Meal expense | SAFEWAY STORE 00000414 | Food for class | | 8/21/2018 | $18.81 |
Police | Meal expense | SAFEWAY STORE 00000414 | Food for class | | 8/21/2018 | $20.33 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting | | 8/21/2018 | $7.66 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting | | 8/21/2018 | $12.32 |
Police | Meal expense | KING SOOPERS #0127 | mentor training supplies | | 8/21/2018 | $77.23 |
Police | Meal expense | THE OLIVE GARD00014860 | mentor training supplies | | 8/21/2018 | $1,134.38 |
Police | Meal expense | THE DONUT HOUSE | Collis-NASRO Basic SRO Class | | 8/21/2018 | $68.75 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Collis-NASRO Basic SRO Class | | 8/21/2018 | $96.50 |
Police | Meal expense | KING SOOPERS #0127 | Water/Drinks for Mentor Dinne | | 8/21/2018 | $23.43 |
Police | Meal expense | KING SOOPERS #0127 | Food for Volunteer Defensive | | 8/21/2018 | $6.99 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food for Volunteer Defensive | | 8/21/2018 | $106.00 |
Police | Meal expense | WAL-MART | Food for Neighborhood Watch B | | 8/21/2018 | $126.60 |
Police | Meal expense | LOAR, EDGAR D | REIMBURSEMENT | | 9/3/2018 | $32.11 |
Police | Meal expense | LOAR, EDGAR D | REIMBURSEMENT | | 9/3/2018 | $47.25 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $28.97 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $35.47 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $14.71 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Annual law enforcement meeting | | 9/19/2018 | $304.00 |
Police | Meal expense | EINSTEIN BROS #3099 | Collis NASRO Class | | 9/19/2018 | $46.77 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Collis NASRO Class | | 9/19/2018 | $116.91 |
Police | Meal expense | SAFEWAY #0892 | Grady Sheehy Cake | | 9/19/2018 | $58.99 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 9/19/2018 | $9.99 |
Police | Meal expense | WAL-MART | coffee cups - SSD | | 9/19/2018 | $14.48 |
Police | Meal expense | WAL-MART | Training Unit - coffee/water | | 9/19/2018 | $177.54 |
Police | Meal expense | KING SOOPERS #0127 | A Botello - farewell reception | | 9/19/2018 | $58.12 |
Police | Meal expense | PARTY CITY #472 | A Botello - farewell reception | | 9/19/2018 | $24.71 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | JVC Coffee | | 9/19/2018 | $12.99 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | JVC Coffee (3) | | 9/19/2018 | $44.97 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | JCU Bagels | | 9/19/2018 | $46.47 |
Police | Meal expense | WWW.COSTCO.COM | meeting supplies | | 9/19/2018 | $180.11 |
Police | Meal expense | PIZZA HUT 485308748535 | 2018-2 CRA - Family night | | 9/19/2018 | $310.61 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2018-2 CRA - Family night | | 9/19/2018 | $113.91 |
Police | Meal expense | JIMMY JOHNS - 1412 | Training Unit - working lunch | | 9/19/2018 | $29.34 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | shred event supplies | | 9/19/2018 | $25.35 |
Police | Meal expense | DONUT BURST | Donuts Provided for the Driver | | 9/19/2018 | $43.96 |
Police | Meal expense | IN ETAI'S FOOD | Lunch for Haz-Mat Team plannin | | 10/18/2018 | $160.90 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for annual Haz-Mat team | | 10/18/2018 | $50.59 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Welcome lunch for new Police D | | 10/18/2018 | $15.28 |
Police | Meal expense | KING SOOPERS #0127 | CATI Meeting Drinks | | 10/18/2018 | $11.98 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | CATI Meeting Food | | 10/18/2018 | $108.00 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting | | 10/18/2018 | $10.00 |
Police | Meal expense | CHUY'S | Lunch for oral boards (Traini | | 10/18/2018 | $47.96 |
Police | Meal expense | CHIPOTLE 0068 | Drive track - lunch | | 10/18/2018 | $48.50 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Breakfast Burritos for 911-EMD | | 10/18/2018 | $47.25 |
Police | Meal expense | KING SOOPERS #0127 | Snack for CERT class | | 11/15/2018 | $60.61 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizzas for volunteers supporti | | 11/15/2018 | $31.07 |
Police | Meal expense | KING SOOPERS #0127 | Sympathy card and flowers for | | 11/15/2018 | $19.58 |
Police | Meal expense | KING SOOPERS #0127 | crime free housing supplies | | 11/15/2018 | $145.43 |
Police | Meal expense | THE EGG AND I ARVADA | commanders meeting | | 11/15/2018 | $30.00 |
Police | Meal expense | CHIPOTLE 0068 | Watch sign up lunches | | 11/15/2018 | $74.70 |
Police | Meal expense | PANERA BREAD #3075 | Watch sign up lunches | | 11/15/2018 | $79.00 |
Police | Meal expense | PANERA BREAD #3075 | refund of tax | | 11/15/2018 | ($5.51) |
Police | Meal expense | PANERA BREAD #3075 | watch sign up/water | | 11/15/2018 | $11.94 |
Police | Meal expense | JOHNNYS NY PIZZA | food for Drug Take Back Day | | 11/15/2018 | $63.23 |
Police | Meal expense | KING SOOPERS #0127 | Drinks Purchased for Crime Ana | | 11/15/2018 | $8.28 |
Police | Meal expense | SAMS CLUB | HOMICIDE CLASS | | 12/4/2018 | $86.75 |
Police | Meal expense | JOHNNYS NY PIZZA | Records Staff Appreciation PIz | | 12/17/2018 | $31.97 |
Police | Meal expense | KING SOOPERS #0127 | Cake for Collis Retirement | | 12/17/2018 | $51.99 |
Police | Meal expense | KING SOOPERS #0127 | GMR Leadership Institute Train | | 12/17/2018 | $38.37 |
Police | Meal expense | JIMMY JOHNS - 1412 | Greater Metro Training Region | | 12/17/2018 | $77.39 |
Police | Meal expense | KING SOOPERS #0127 | GMR Leadership Institute Train | | 12/17/2018 | $41.69 |
Police | Meal expense | KING SOOPERS #0127 | Food for Training- Simpson | | 12/17/2018 | $19.32 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | retirement supplies | | 12/17/2018 | $58.96 |
Police | Meal expense | JOHNNYS NY PIZZA | PIZZA- RECORDS APPRECIATION | | 12/17/2018 | $36.98 |
Police | Meal expense | JOHNNYS NY PIZZA | PIZZA- RECORDS APPRECIATION | | 12/17/2018 | $63.71 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2018-2 - Wet Lab Training/SFST | | 12/17/2018 | $101.29 |
Police | Meal expense | DOMINO'S 6209 | 2018-2 - Wet Lab Training /SFS | | 12/17/2018 | $413.24 |
Police | Meal expense | KING SOOPERS #0127 | retirement supplies | | 12/17/2018 | $25.99 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting/luncheon | | 12/17/2018 | $23.78 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for EOC Exercise | | 12/17/2018 | $25.96 |
Police | Meal expense | THE OLIVE GARD00014860 | EMPLOYEE RECOGNITION LUNCHEON | | 1/17/2019 | $290.00 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Meeting food | | 1/17/2019 | $10.00 |
Police | Meal expense | WAL-MART | Pot Luck supplies | | 1/17/2019 | $41.36 |
Police | Meal expense | WAL-MART | Ice for Pot Luck | | 1/17/2019 | $8.00 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 1/17/2019 | $30.00 |
Police | Meal expense | NICOLO'S PIZZA | employee recognition | | 1/17/2019 | $130.06 |
Police | Meal expense | SAMS CLUB #6635 | GMR LEADERSHIP INSTITUTE - POS | | 1/17/2019 | $185.34 |
Police | Meal expense | ANTHONY'S PIZZA AND | Intern farewell/PSS | | 1/17/2019 | $154.45 |
Police | Meal expense | KING SOOPERS #0127 | Cake for Employee Recognition | | 1/17/2019 | $26.47 |
Police | Meal expense | DOMINO'S 6209 | Pizza for Christmas Party | | 1/17/2019 | $103.72 |
Police | Meal expense | DOMINO'S 6209 | OIS Investigation Food | | 1/17/2019 | $119.99 |
Police | Meal expense | KING SOOPERS #0127 | OIS Investigation Food | | 1/17/2019 | $38.22 |
Police | Meal expense | BIG DADDYS LAKEWOOD | OIS Investigation Food | | 1/17/2019 | $82.40 |
Police | Meal expense | KING SOOPERS #0127 | Ice for Pot luck | | 1/17/2019 | $8.76 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Patrol-Turnbull-Mentor Board | | 1/17/2019 | $270.69 |
Police | Meal expense | JOHNNYS NY PIZZA | food/missing child call | | 1/17/2019 | $107.91 |
Police | Meal expense | KING SOOPERS #0127 | water/missing child call | | 1/17/2019 | $10.00 |
Police | Meal expense | CHIPOTLE 0068 | lunch/oral boards | | 1/17/2019 | $11.92 |
Police | Meal expense | KING SOOPERS #0127 | Employee Retirement party- des | | 1/17/2019 | $69.76 |
Police | Meal expense | KING SOOPERS #0127 | Food for Volunteer Holiday Me | | 1/17/2019 | $23.50 |
Police | Meal expense | WAL-MART | Food for Volunteer Holiday Me | | 1/17/2019 | $175.00 |
Police | Meal expense | WAL-MART | Food for Volunteer Holiday Me | | 1/17/2019 | $24.32 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for Volunteers bagging | | 1/17/2019 | $77.45 |
Police | Meal expense | JIMMY JOHNS - 1412 | Lunch for Volunteers bagging | | 1/17/2019 | $90.25 |
Police | Meal expense | KING SOOPERS #0127 | Team meeting | | 1/17/2019 | $16.07 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Team meeting | | 1/17/2019 | $14.49 |
Police | Meal expense | KING SOOPERS #0127 | 2018-2 CRA | | 1/17/2019 | $193.79 |
Police | Meal expense | TASTE OF DENMARK | CRA - Retirement for Jeffco De | | 1/17/2019 | $109.75 |
Police | Meal expense | STARBUCKS USA 00138222 | CRA - Retirement for Jeffco De | | 1/17/2019 | $33.90 |
Police | Meal expense | NOODLES & CO 112 | SSD Staff Luncheon Meeting. | | 1/17/2019 | $90.25 |
Police | Meal expense | PAYPAL INC | Rocky Mountain Chapter - FBI N | | 1/17/2019 | $30.00 |
Police | Meal expense | PANERA BREAD #3075 | Working dinner for Council mee | | 1/17/2019 | $76.25 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | New Detective Class | | 1/17/2019 | $62.89 |
Police | Meal expense | LAKEWOOD P-CARD | Annual Management Staff Gather | | 1/17/2019 | $720.00 |
Police | Meal expense | KING SOOPERS #0127 | Training for Public Informatio | | 1/17/2019 | $35.70 |
Police | Meal expense | NICOLO'S PIZZA | Working Lunch for Public Infor | | 1/17/2019 | $65.94 |
Police | Meal expense | FIREHOUSE SUBS #56 | Christmas Eve Meal for Working | | 1/17/2019 | $194.97 |
Police | Meal expense | ANTHONY'S PIZZA AND | Christmas Eve Meal for Working | | 1/17/2019 | $130.95 |
Police | Meal expense | HAGERMAN, GEOFFREY A | PER DIEM | | 2/20/2019 | $120.00 |
Police | Meal expense | PIZZA HUT 485308748535 | Faro Training at Crime Lab | | 2/20/2019 | $62.50 |
Police | Meal expense | KING SOOPERS #0127 | Training Unit restock (distill | | 2/20/2019 | $12.91 |
Police | Meal expense | HOLIDAY INN LAKEWOOD | Police Applicant Testing (Holi | | 2/20/2019 | $123.75 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Oral Boards (Police Applicants | | 2/20/2019 | $107.50 |
Police | Meal expense | KING SOOPERS #0127 | Oral Boards (Police Applicants | | 2/20/2019 | ($2.95) |
Police | Meal expense | KING SOOPERS #0127 | Oral Boards (Police Applicants | | 2/20/2019 | $92.87 |
Police | Meal expense | KING SOOPERS #0127 | Monthly Employee Birthday Cake | | 2/20/2019 | $23.99 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | 2018...Refund for tax charged | | 2/20/2019 | ($18.19) |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 2/20/2019 | $19.98 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | retirement supplies | | 2/20/2019 | $59.16 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | PATROL-TRAFFIC-FOOD FOR MEETIN | | 2/20/2019 | $45.00 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided for the Support | | 2/20/2019 | $100.00 |
Police | Meal expense | WAL-MART | Ice for Mentor Dinner | | 2/20/2019 | $5.36 |
Police | Meal expense | WAL-MART | Food for Mentor Dinner | | 2/20/2019 | $68.18 |
Police | Meal expense | FIRST WATCH 341 | IT and Police Department Strat | | 2/20/2019 | $32.26 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 2/20/2019 | $28.65 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 2/20/2019 | $37.54 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT Training | | 2/20/2019 | $39.25 |
Police | Meal expense | PIZZA HUT 485308748535 | Lunch for volunteers supportin | | 2/20/2019 | $44.95 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for Justice Day-Leaders | | 2/20/2019 | $69.69 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza for Mentor program | | 2/20/2019 | $726.50 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Food for suspect interview | | 2/20/2019 | $34.95 |
Police | Meal expense | THE OLIVE GARD00014860 | 2018 CREDIT FOR SALES TAX CHAR | | 2/20/2019 | ($15.45) |
Police | Meal expense | ELIZABETH A. PERRY | ASSESSOR LUNCHEON | | 2/21/2019 | $125.90 |
Police | Meal expense | KONRAD, CHARLES J | PER DIEM | | 2/28/2019 | $60.00 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/14/2019 | $13.72 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/14/2019 | $28.83 |
Police | Meal expense | KING SOOPERS #0127 | Meeting snacks for digital evi | | 3/18/2019 | $25.97 |
Police | Meal expense | TOTT ASIAN GRILL | Team meeting Lunch | | 3/18/2019 | $54.88 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards | | 3/18/2019 | $285.20 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards | | 3/18/2019 | $372.90 |
Police | Meal expense | IN ETAI'S FOOD | Sergeant's Promotional Process | | 3/18/2019 | $116.34 |
Police | Meal expense | CHUY'S | PreCouncil Mtng Dinner | | 3/18/2019 | $62.25 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Sergeant's Promotional Process | | 3/18/2019 | $430.00 |
Police | Meal expense | KING SOOPERS #0127 | Sergeant's Promotional Process | | 3/18/2019 | $70.52 |
Police | Meal expense | CHIPOTLE 0068 | Sergeant's Promotional Process | | 3/18/2019 | $72.10 |
Police | Meal expense | CHIPOTLE 0068 | Sergeant's Promotional Process | | 3/18/2019 | $54.85 |
Police | Meal expense | KING SOOPERS #0127 | Birthday Treat, Pudding, Pie S | | 3/18/2019 | $33.13 |
Police | Meal expense | KING SOOPERS #0127 | Niche Go Live Lunch, Bread, Lu | | 3/18/2019 | $57.23 |
Police | Meal expense | THE EGG AND I ARVADA | commander meeting/luncheon | | 3/18/2019 | $9.99 |
Police | Meal expense | IN ETAI'S FOOD | Lunch Provided for the Sergean | | 3/18/2019 | $82.84 |
Police | Meal expense | KING SOOPERS #0127 | Employee Feb birthday month- D | | 3/18/2019 | $16.35 |
Police | Meal expense | PIZZA HUT 485308748535 | 2019-1 - CRA family night | | 3/18/2019 | $451.69 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2019-1 - Family Night - CRA | | 3/18/2019 | $86.77 |
Police | Meal expense | MCCASKY, DANIEL J | PER DIEM | | 4/1/2019 | $180.00 |
Police | Meal expense | PAUL BACA | PER DIEM | | 4/1/2019 | $480.00 |
Police | Meal expense | BEERS, IVAN W | PER DIEM | | 4/1/2019 | $480.00 |
Police | Meal expense | DOMINOS #6209 | Food for victims evacuated at | | 4/17/2019 | $43.72 |
Police | Meal expense | DOMINO'S 6209 | OIS food | | 4/17/2019 | $211.84 |
Police | Meal expense | EB 29TH ANNUAL GOOD N | Command Staff's attendance to | | 4/17/2019 | $68.55 |
Police | Meal expense | KING SOOPERS #0127 | Food for OIS | | 4/17/2019 | $46.71 |
Police | Meal expense | JIMMY JOHNS - 1412 | Lunch for Registrar interviews | | 4/17/2019 | $39.74 |
Police | Meal expense | CHIPOTLE 0068 | PATROL-SET-MEAL FOR ORAL BOARD | | 4/17/2019 | $36.60 |
Police | Meal expense | JOHNNYS NY PIZZA | Haz-Mat Team Luncheon Meeting/ | | 4/17/2019 | $81.00 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 4/17/2019 | $26.05 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 4/17/2019 | $24.55 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 4/17/2019 | $23.96 |
Police | Meal expense | PIZZA HUT 485308748535 | Pizza for CERT volunteers | | 4/17/2019 | $23.00 |
Police | Meal expense | SMASHBURGER #1361 | Lunch for interviews | | 4/17/2019 | $36.30 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food for OIS Case | | 4/17/2019 | $328.79 |
Police | Meal expense | JIMMY JOHNS - 1412 | Refund for tax on original rec | | 4/17/2019 | ($19.95) |
Police | Meal expense | COUNTRYMAN, TYLER W | RMBRS FOOD EXPENSE I70 ACCDNT | | 4/30/2019 | $44.90 |
Police | Meal expense | BELL, MICHAEL D | PER DIEM | | 5/3/2019 | $355.00 |
Police | Meal expense | KING SOOPERS #0127 | Academy class | | 5/21/2019 | $19.98 |
Police | Meal expense | JIMMY JOHNS - 1412 | I-70 fatal TA investigation | | 5/21/2019 | $30.70 |
Police | Meal expense | JOHNNYS NY PIZZA | I-70 fatal TA investigation | | 5/21/2019 | $40.92 |
Police | Meal expense | JOHNNYS NY PIZZA | food for drug take back day | | 5/21/2019 | $105.26 |
Police | Meal expense | JOHNNYS NY PIZZA | New employee welcome | | 5/21/2019 | $90.05 |
Police | Meal expense | SAMS CLUB #6635 | Jeffcom Telecommunications Wee | | 5/21/2019 | $48.18 |
Police | Meal expense | JOHNNYS NY PIZZA | SSD Staff Meeting on 04/11/19. | | 5/21/2019 | $60.54 |
Police | Meal expense | BROTHERS BBQ CATERING | Lunch/Dinner for Jeffcom on 04 | | 5/21/2019 | $695.72 |
Police | Meal expense | JIMMY JOHNS - 1412 | Lunch for SOAR oral boards | | 5/21/2019 | $38.30 |
Police | Meal expense | KING SOOPERS #0127 | Office Birthdays | | 5/21/2019 | $17.66 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | SOAR Meeting | | 5/21/2019 | $102.00 |
Police | Meal expense | JIMMY JOHNS - 1412 | ATF Oral Boards | | 5/21/2019 | $42.35 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Testa for Case | | 5/21/2019 | $12.00 |
Police | Meal expense | CARL'S JR #7452 Q26 | arrestee meal | | 5/21/2019 | $7.18 |
Police | Meal expense | KING SOOPERS #0127 | crime free housing supplies | | 5/21/2019 | $153.37 |
Police | Meal expense | FIRST WATCH 341 | food/fatal TA investigation | | 5/21/2019 | $131.34 |
Police | Meal expense | CHIPOTLE 0068 | PATROL-SET ORAL BOARD MEAL TAX | | 5/21/2019 | ($2.55) |
Police | Meal expense | CHUY'S | Lunch meeting | | 6/13/2019 | $46.96 |
Police | Meal expense | KING SOOPERS #0127 | Warrant data conversion snacks | | 6/13/2019 | $20.97 |
Police | Meal expense | THE EGG AND I ARVADA | area commanders' meeting/lunch | | 6/13/2019 | $20.00 |
Police | Meal expense | KING SOOPERS #0127 | POST training meeting (I Beers | | 6/13/2019 | $11.36 |
Police | Meal expense | KING SOOPERS #0127 | POST training meeting (I Beers | | 6/13/2019 | $16.95 |
Police | Meal expense | KING SOOPERS #0127 | May Birthday Acknowledgement | | 6/13/2019 | $9.38 |
Police | Meal expense | JOHNNYS NY PIZZA | Pizza Provided for the HAM Rad | | 6/13/2019 | $260.87 |
Police | Meal expense | NICOLO'S PIZZA | PATROL-TRAFFIC-MEAL EXPENSE DU | | 6/13/2019 | $149.70 |
Police | Meal expense | FIREHOUSE SUBS #56 | PATROL-TRAFFIC-MEAL EXPENSE DU | | 6/13/2019 | $107.10 |
Police | Meal expense | GRAMMYS GOODIES | CRA - 2019-1 - pizza for SFST | | 6/13/2019 | $214.00 |
Police | Meal expense | KING SOOPERS #0127 | CRA - 2019-1 - misc supplies f | | 6/13/2019 | $85.13 |
Police | Meal expense | GRAMMYS GOODIES | CRA - 2019-1 - pizza for SFST | | 6/13/2019 | $48.50 |
Police | Meal expense | JOHNNYS NY PIZZA | food/fatal TA - Alameda/Kiplin | | 6/13/2019 | $43.97 |
Police | Meal expense | JIMMY JOHNS - 1412 | foot/fatal TA-Alameda/Kipling | | 6/13/2019 | $30.60 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee Service for Annual Awar | | 6/13/2019 | $263.80 |
Police | Meal expense | CULINARY WAVE LLC | Dessert Buffet for Annual Awar | | 6/13/2019 | $915.00 |
Police | Meal expense | PAYPAL INC | Annual PorchLight Luncheon Ju | | 6/13/2019 | $150.00 |
Police | Meal expense | WILLIAMS, NICHOLAS ROSS | per diem/parking | | 6/26/2019 | $300.00 |
Police | Meal expense | GREER, JAMES A | REIMB - 2019-1 CRA | | 6/27/2019 | $57.94 |
Police | Meal expense | KING SOOPERS #0127 | BWA meeting snacks | | 7/15/2019 | $29.39 |
Police | Meal expense | EINSTEIN BROS #3099 | BWA meeting breakfast | | 7/15/2019 | $46.44 |
Police | Meal expense | KING SOOPERS #0127 | BWA meeting drinks | | 7/15/2019 | $21.36 |
Police | Meal expense | KING SOOPERS #0127 | 2019-1 CRA Graduation | | 7/15/2019 | $155.97 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards / | | 7/15/2019 | ($15.25) |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards ( | | 7/15/2019 | $14.97 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 7/15/2019 | $15.25 |
Police | Meal expense | KING SOOPERS #0127 | 2019-1 CRA Recruit Graduation | | 7/15/2019 | $155.97 |
Police | Meal expense | JIMMY JOHNS - 1412 | GMR Meeting - POST to reimburs | | 7/15/2019 | $45.61 |
Police | Meal expense | KING SOOPERS #0127 | (Credit) 2019-1 CRA - graduati | | 7/15/2019 | ($156.75) |
Police | Meal expense | KING SOOPERS #0127 | Police Recruit Oral Boards | | 7/15/2019 | $76.88 |
Police | Meal expense | IN ETAI'S FOOD | Police Recruit Oral Boards - l | | 7/15/2019 | $580.04 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | Police Recruit Oral Boards - b | | 7/15/2019 | $99.25 |
Police | Meal expense | KING SOOPERS #0127 | Cake for L. Giraud's Going Awa | | 7/15/2019 | $17.99 |
Police | Meal expense | KING SOOPERS #0127 | May Birthdays | | 7/15/2019 | $21.96 |
Police | Meal expense | KING SOOPERS #0127 | BWA Meeting | | 7/15/2019 | $28.35 |
Police | Meal expense | KING SOOPERS #0127 | June Birthdays | | 7/15/2019 | $8.50 |
Police | Meal expense | JOHNNYS NY PIZZA | YPA | | 7/15/2019 | $150.00 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Mentor Meal | | 7/15/2019 | $137.50 |
Police | Meal expense | QDOBA MEXICAN GRILL-296 | Mentor Meal | | 7/15/2019 | $137.50 |
Police | Meal expense | KOLACHE FACTORY | Kolaches for A. Garza Returnin | | 7/15/2019 | $61.52 |
Police | Meal expense | THE EGG AND I ARVADA | commander's luncheon/meeting | | 7/15/2019 | $9.99 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 7/15/2019 | $46.13 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 7/15/2019 | $24.66 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 7/15/2019 | $27.05 |
Police | Meal expense | PIZZA HUT 485308748535 | Pizza for volunteer support fo | | 7/15/2019 | $45.97 |
Police | Meal expense | KING SOOPERS #0127 | YPA Donuts | | 7/15/2019 | $13.98 |
Police | Meal expense | SANTIAGOS MEXICAN REST | YPA Breakfast | | 7/15/2019 | $191.50 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | YPA Food | | 7/15/2019 | $194.04 |
Police | Meal expense | LITTLE CAESARS 101 | YPA food | | 7/15/2019 | $40.97 |
Police | Meal expense | SAMS CLUB #6635 | YPA food | | 7/15/2019 | $26.86 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Mentor Program | | 7/15/2019 | $12.90 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Mentor Program | | 7/15/2019 | $12.90 |
Police | Meal expense | ROMERO, JOHN PAUL | PER DIEM | | 8/6/2019 | $240.00 |
Police | Meal expense | LOAR, EDGAR D | LNCH REMBURS-ANTITERRORISTTRNG | | 8/13/2019 | $39.25 |
Police | Meal expense | KING SOOPERS #0127 | Mentor Program lunch | | 8/14/2019 | $18.82 |
Police | Meal expense | KING SOOPERS #0127 | Mentor Program lunch | | 8/14/2019 | $18.83 |
Police | Meal expense | DOMINOS #6209 | Mentor Program Lunch | | 8/14/2019 | $43.50 |
Police | Meal expense | DOMINOS #6209 | Mentor Program Lunch | | 8/14/2019 | $43.50 |
Police | Meal expense | EINSTEIN BROS #3099 | Denver/Jeffco shooting | | 8/14/2019 | $47.97 |
Police | Meal expense | THE EGG AND I ARVADA | area commander meeting/luncheo | | 8/14/2019 | $19.98 |
Police | Meal expense | WAL-MART | Food for Mentor Dinner | | 8/14/2019 | $144.26 |
Police | Meal expense | MCDONALD'S F17621 | food during shooting investiga | | 8/14/2019 | $152.22 |
Police | Meal expense | MCDONALD'S F17621 | refund of tax on 7/8/19 charge | | 8/14/2019 | ($10.75) |
Police | Meal expense | CARIBOU COFFEE CO #1356 | Coffee for OIS | | 8/14/2019 | $51.98 |
Police | Meal expense | JOHNNYS NY PIZZA | Mentor Program | | 8/14/2019 | $350.00 |
Police | Meal expense | JOHNNYS NY PIZZA | Mentor Program | | 8/14/2019 | $350.00 |
Police | Meal expense | TURNBULL, KAREN A | reimbursement/retirement suppl | | 8/22/2019 | $44.99 |
Police | Meal expense | KING SOOPERS #0127 | Birthday Snacks | | 9/13/2019 | $18.47 |
Police | Meal expense | KING SOOPERS #0127 | SRO Meeting | | 9/13/2019 | $20.97 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | SRO Meeting | | 9/13/2019 | $91.96 |
Police | Meal expense | KING SOOPERS #0127 | ice/Nat'l. Night Out | | 9/13/2019 | $7.98 |
Police | Meal expense | KING SOOPERS #0127 | water/Nat'l. Night Out | | 9/13/2019 | $25.97 |
Police | Meal expense | KING SOOPERS #0127 | food/Nat'l. Night Out | | 9/13/2019 | $154.85 |
Police | Meal expense | THE EGG AND I ARVADA | commanders' meeting/luncheon | | 9/13/2019 | $10.00 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | PATROL-TRAFFIC-I70 SPEED ENFOR | | 9/13/2019 | $89.25 |
Police | Meal expense | PIZZERIA FORTE | PATROL-TRAFFIC-I70 SPEED ENFOR | | 9/13/2019 | $132.00 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | PATROL-TRAFFIC-I70 SPEED ENFOR | | 9/13/2019 | $63.75 |
Police | Meal expense | PIZZA HUT 485308748535 | 2019-2 - CRA - Family Night | | 9/13/2019 | $400.99 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2019-2 - CRA - Family Night | | 9/13/2019 | $94.08 |
Police | Meal expense | THE DEN AT FOX HOLLOW | Chief McCasky and Lakewood PD | | 9/13/2019 | $391.00 |
Police | Meal expense | JIMMY JOHNS - 1412 | Investigators meal, working ca | | 9/13/2019 | $33.45 |
Police | Meal expense | CHIPOTLE 0068 | Meals for Detectives working c | | 9/13/2019 | $37.40 |
Police | Meal expense | CHICK-FIL-A #110 Q05 | Witness food for Det Feik | | 9/13/2019 | $19.71 |
Police | Meal expense | KING SOOPERS #0127 | Sandifer Cake | | 9/13/2019 | $38.96 |
Police | Meal expense | KING SOOPERS #0127 | Supplies for Case | | 9/13/2019 | $90.52 |
Police | Meal expense | JIMMY JOHNS - 1412 | Food for Detective search crew | | 9/13/2019 | $257.35 |
Police | Meal expense | KING SOOPERS #0127 | water/ice - stabbing | | 9/13/2019 | $32.41 |
Police | Meal expense | SAMS CLUB | MINI AWARDS CEREMONY | | 10/1/2019 | $10.58 |
Police | Meal expense | KING SOOPERS #0127 | Mini Awards Ceremony (Chief's | | 10/15/2019 | $14.99 |
Police | Meal expense | SAMS CLUB #6635 | Mini Awards Ceremony (Chief's | | 10/15/2019 | $39.96 |
Police | Meal expense | KING SOOPERS #0127 | Sep Birthday | | 10/15/2019 | $21.36 |
Police | Meal expense | WENDYS | Food for Witness | | 10/15/2019 | $8.16 |
Police | Meal expense | FIRST WATCH 341 | Lunch with IT Director Referen | | 10/15/2019 | $35.84 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | CATI-Einstein refund for tax c | | 10/15/2019 | ($12.90) |
Police | Meal expense | CARIBOU COFFEE CO #1356 | CATI-Einstein charge no tax | | 10/15/2019 | $12.00 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | CATI-Einstein charge with tax | | 10/15/2019 | $12.90 |
Police | Meal expense | DONUT BURST | CATI Meeting no tax | | 10/15/2019 | $14.98 |
Police | Meal expense | LOAR, EDGAR D | REIMBURSE-COFFEEFORCIRT/102719 | | 10/30/2019 | $35.90 |
Police | Meal expense | JASONS DELI LAKEWOOD | Lunch Provided for the Haz-Mat | | 11/14/2019 | $181.95 |
Police | Meal expense | NOODLES & CO 112 | Lunch for volunteer, refunded | | 11/14/2019 | ($20.96) |
Police | Meal expense | NOODLES & CO 112 | Lunch for volunteer, no tax | | 11/14/2019 | $19.50 |
Police | Meal expense | NOODLES & CO 112 | Lunch for volunteer, with tax | | 11/14/2019 | $20.96 |
Police | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Regional PIO Meetin | | 11/14/2019 | $76.90 |
Police | Meal expense | CARIBOU CATERING #1356 | Bagels for Regional PIO Meetin | | 11/14/2019 | $137.96 |
Police | Meal expense | JOHNNYS NY PIZZA | Drug Take back | | 11/14/2019 | $60.85 |
Police | Meal expense | SAFEWAY STORE 00000414 | Drug take back | | 11/14/2019 | $6.99 |
Police | Meal expense | FIRST WATCH 341 | commanders' meeting/luncheon | | 11/14/2019 | $12.00 |
Police | Meal expense | KING SOOPERS #0127 | crime free housing supplies | | 11/14/2019 | $72.92 |
Police | Meal expense | CHIPOTLE 0068 | Patrol Watch Selection (lunch) | | 11/14/2019 | $43.75 |
Police | Meal expense | JIMMY JOHNS - 1412 | Patrol Watch Selection (lunch) | | 11/14/2019 | $61.00 |
Police | Meal expense | GREER, JAMES A | 2019-CRA - REIMB/GREER SFST | | 11/20/2019 | $93.00 |
Police | Meal expense | LOAR, EDGAR D | REIMBURSEMENT | | 12/5/2019 | $200.00 |
Police | Meal expense | KING SOOPERS #0127 | Nov Birthday Treat | | 12/13/2019 | $14.97 |
Police | Meal expense | DOMINO'S 6209 | OIS Investigation Meal | | 12/13/2019 | $221.67 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | OIS Investigation Meal | | 12/13/2019 | $80.96 |
Police | Meal expense | WINCHELLS DONUT HOUSE | PATROL-SET-OPERATION BREAKFAST | | 12/13/2019 | $129.90 |
Police | Meal expense | WINCHELLS DONUT HOUSE | PATROL-SET-OPERATION BREAKFAST | | 12/13/2019 | $138.01 |
Police | Meal expense | DAVIES CHUCKWAGON DINER | Commanders Luncheon | | 12/13/2019 | $16.71 |
Police | Meal expense | SAMS CLUB #6635 | Food CAACO training 11/6/19, | | 12/13/2019 | $113.73 |
Police | Meal expense | WWW.COSTCO.COM | Refreshments for the EOC Exerc | | 12/13/2019 | $93.16 |
Police | Meal expense | WWW.COSTCO.COM | Supplies for SSD. | | 12/13/2019 | $33.17 |
Police | Meal expense | WWW.COSTCO.COM | Refund for Tax Charged. | | 12/13/2019 | ($3.92) |
Police | Meal expense | WWW.COSTCO.COM | Refreshments for the Departmen | | 12/13/2019 | $31.46 |
Police | Meal expense | GRAMMYS GOODIES | CRA working lunch for Instruct | | 12/13/2019 | $75.00 |
Police | Meal expense | SAFEWAY STORE 00000414 | CRA 2019-2 SFST Web Lab Traini | | 12/13/2019 | $67.90 |
Police | Meal expense | DONUT BURST | Donuts for the Glock Armorer C | | 12/13/2019 | $29.36 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | OIS Investigation Food | | 12/13/2019 | $94.99 |
Police | Meal expense | DOMINO'S 6209 | OIS Food | | 1/14/2020 | $120.73 |
Police | Meal expense | KING SOOPERS #0127 | OIS Drink | | 1/14/2020 | $39.15 |
Police | Meal expense | KING SOOPERS #0127 | Staff Supplies | | 1/14/2020 | $22.83 |
Police | Meal expense | JIMMY JOHNS - 1412 | SWAT-MEAL FOR TEAM LEADER MTG. | | 1/14/2020 | $35.00 |
Police | Meal expense | JIMMY JOHNS - 1412 | SWAT-MEAL FOR TEAM LEADER MTG. | | 1/14/2020 | $72.50 |
Police | Meal expense | DAVIES CHUCKWAGON DINER | commanders' meeting/luncheon | | 1/14/2020 | $39.00 |
Police | Meal expense | SAMS CLUB #6635 | Food for Volunteer Holiday Me | | 1/14/2020 | $174.08 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for Christmas Cheer Vol | | 1/14/2020 | $106.93 |
Police | Meal expense | JIMMY JOHNS - 1412 | Lunch for Christmas Cheer Vol | | 1/14/2020 | $52.95 |
Police | Meal expense | JOHNNYS NY PIZZA | Lunch for Christmas Cheer Vol | | 1/14/2020 | $144.41 |
Police | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Bottled Water | | 1/14/2020 | $103.69 |
Police | Meal expense | JOHNNYS NY PIZZA | FOODFOROFFICE | | 1/14/2020 | $34.98 |
Police | Meal expense | BLACKJACK PIZZA - S. GARR | OIS food | | 1/14/2020 | $104.94 |
Police | Meal expense | KING SOOPERS #0127 | Team Building Materials | | 1/14/2020 | $19.96 |
Police | Meal expense | KING SOOPERS #0127 | 2019-2 CRA graduation | | 1/14/2020 | $21.99 |
Police | Meal expense | KING SOOPERS #0127 | Resignation cake (Karinen) | | 1/14/2020 | $30.99 |
Police | Meal expense | KING SOOPERS #0127 | Retirement cake (Greer) | | 1/14/2020 | $25.99 |
Police | Meal expense | KING SOOPERS #0127 | Training Class (New Detective) | | 1/14/2020 | $24.49 |
Police | Meal expense | KING SOOPERS #0127 | cookies - Sgt Karinen resignat | | 1/14/2020 | $32.49 |
Police | Meal expense | KING SOOPERS #0127 | cookies - Sgt Greer - retireme | | 1/14/2020 | $32.49 |
Police | Meal expense | KING SOOPERS #0127 | Retirement (Greer) | | 1/14/2020 | $38.16 |
Police | Meal expense | KING SOOPERS #0127 | JeffCo Leadership supplies | | 2/12/2020 | $79.45 |
Police | Meal expense | JIMMY JOHNS - 1412 | meeting supplies | | 2/12/2020 | $42.80 |
Police | Meal expense | WAL-MART | Food for Mentor Dinner | | 2/12/2020 | $199.38 |
Police | Meal expense | IN ETAI'S FOOD | Meals/delivery for employees w | | 2/12/2020 | $197.80 |
Police | Meal expense | IN ETAI'S FOOD | Meals/delivery for employees w | | 2/12/2020 | $244.75 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 2/12/2020 | $45.52 |
Police | Meal expense | CARIBOU COFFEE CO #1356 | OIS supplies | | 2/12/2020 | $153.89 |
Police | Meal expense | JOHNNYS NY PIZZA | Mentor Dinner | | 2/12/2020 | $272.22 |
Police | Meal expense | JOHNNYS NY PIZZA | Mentor Dinner | | 2/12/2020 | $272.23 |
Police | Meal expense | KING SOOPERS #0127 | Sgts Academy Training | | 2/12/2020 | $21.99 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 2/12/2020 | $92.10 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $14.17 |
Police | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $5.78 |
Police | Meal expense | KING SOOPERS #0127 | Abeler going away | | 3/11/2020 | $56.39 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | SWAT-BREAKFAST FOR TRAINING DA | | 3/11/2020 | $76.50 |
Police | Meal expense | SANTIAGO'S MEXICAN RES | SWAT-REMAINING BALANCE FOR BRE | | 3/11/2020 | $38.25 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2020-1 - CRA Family Night - ic | | 3/11/2020 | $10.00 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2020-1 - CRA Family Night - po | | 3/11/2020 | $13.16 |
Police | Meal expense | SAFEWAY STORE 00000414 | 2020-1 - CRA Family Night - pa | | 3/11/2020 | $67.03 |
Police | Meal expense | JOHNNYS NY PIZZA | 2020-1 - CRA Family Night | | 3/11/2020 | $367.70 |
Police | Meal expense | DAVIES CHUCKWAGON DINER | commander meeting/luncheon | | 3/11/2020 | $27.00 |
Police | Meal expense | DOMINOS #6209 | EMPLOYEE APPRECIATION | | 3/11/2020 | $71.91 |
Police | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Bottled Water | | 3/11/2020 | $149.47 |
Police | Meal expense | PAYPAL INC | Rocky Mountain Chapter FBI Nat | | 3/11/2020 | $26.00 |
Police | Meal expense | THE ROCK WOOD FIRED PI | Lunch with Urban Drainage to d | | 3/11/2020 | $24.40 |
Police | Meal expense | KING SOOPERS #0127 | Snacks for CERT class | | 3/11/2020 | $41.44 |
Police | Meal expense | PIZZA HUT 485308748535 | Lunch for CERT volunteer final | | 3/11/2020 | $43.97 |
Police | Meal expense | JOHNNYS NY PIZZA | Meals for Oral Board Assessors | | 3/11/2020 | $207.87 |
Police | Meal expense | IN ETAI'S FOOD | Police Applicant Oral Boards ( | | 3/11/2020 | $384.22 |
Police | Meal expense | CHIPOTLE 0068 | 2020 Sgts Promo Process (Asses | | 3/11/2020 | $67.35 |
Police | Meal expense | KING SOOPERS #0127 | Police Applicant Oral Boards | | 3/11/2020 | $45.45 |
Police | Meal expense | KIKOS MEXICAN TAMALE | Police Applicant Oral Boards | | 3/11/2020 | $182.50 |
Police | Meal expense | KING SOOPERS #0127 | sales tax refunded - error by | | 3/11/2020 | ($1.02) |
Police | Meal expense | KING SOOPERS #0127 | 2020 Sgts Promotional / Assess | | 3/11/2020 | $42.47 |
Police | Meal expense | IN ETAI'S FOOD | Sgts Promo Process (Assessment | | 3/11/2020 | $95.40 |
Police | Meal expense | CHIPOTLE 0068 | 2020 Sgts Oral Boards (Command | | 3/11/2020 | $42.50 |