Police | Travel - other | BELLEDIN, STACY JOY | 2009-Mileage Reimb for Meeting | | 1/13/2010 | $107.80 |
Police | Travel - other | BRUN, ANDREA L | Reimb-Training Travel Expense | | 1/22/2010 | $73.83 |
Police | Travel - other | MUNDY, MEGAN S | January Mileage Reimbursement | | 2/4/2010 | $204.30 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare - CALEA Conference | | 2/19/2010 | $363.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare - CALEA Conference | | 2/19/2010 | $363.40 |
Police | Travel - other | MCCUMBER, KEVIN F | PER DIEM | | 3/1/2010 | $325.00 |
Police | Travel - other | COURTYARD BY MARRIOTT- | Hotel stay during training | | 3/18/2010 | $88.00 |
Police | Travel - other | COURTYARD BY MARRIOTT- | Hotel stay during training | | 3/18/2010 | $88.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Forensic Training in Texas | | 3/18/2010 | $363.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Forensic Training in Texas | | 3/18/2010 | $337.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Forensic Training in Texas | | 3/18/2010 | $337.40 |
Police | Travel - other | SCHULTZ, CATHY L | MONTHLY MILEAGE REIMBURSEMENT | | 4/5/2010 | $106.19 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Shuttle Reimbursment - Trainin | | 4/7/2010 | $28.00 |
Police | Travel - other | FINK, DAWN M | Shuttle Reimbursment-Training | | 4/7/2010 | $28.00 |
Police | Travel - other | EILERS, GREGORY J | Shuttle Reimbursement-Training | | 4/7/2010 | $36.00 |
Police | Travel - other | BECKER, MICHAEL LOUIS | Reimb. internet access-trainin | | 4/8/2010 | $32.31 |
Police | Travel - other | MUNDY, MEGAN S | March Mileage Reimbursment | | 4/8/2010 | $274.05 |
Police | Travel - other | MALPASS, JODI L | PER DIEM | | 4/14/2010 | $364.00 |
Police | Travel - other | BELLEDIN, STACY JOY | Meeting Mileage Reimbursement | | 4/15/2010 | $21.00 |
Police | Travel - other | RUSHFORD, MICHAEL A | PER DIEM | | 4/16/2010 | $208.00 |
Police | Travel - other | STRATER HOTEL | Training Accomodations | | 4/21/2010 | $196.00 |
Police | Travel - other | STRATER HOTEL | Cancelled Training Accommodati | | 4/21/2010 | ($196.00) |
Police | Travel - other | HIX GLENWOOD | Training Accommodations | | 4/21/2010 | $294.00 |
Police | Travel - other | NOODLES & CO 112 | CPTED Training Lunch in Longmo | | 4/21/2010 | $8.20 |
Police | Travel - other | CHIPOTLE 0068 | CPTED Training Lunch in Longmo | | 4/21/2010 | $10.85 |
Police | Travel - other | SHERATON DALLAS | Hotel/CALEA Conference | | 4/21/2010 | $431.25 |
Police | Travel - other | SHERATON DALLAS | Hotel/CALEA Conference | | 4/21/2010 | $431.25 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Rental car-Benchmark Conferenc | | 4/21/2010 | $89.81 |
Police | Travel - other | CHAVEZ, JESUS | Training Per Diem | | 4/22/2010 | $312.00 |
Police | Travel - other | STRAMEL, JOSHUA R | PER DIEM | | 4/23/2010 | $260.00 |
Police | Travel - other | MUNDY, MEGAN S | April Mileage Reimbursement | | 5/4/2010 | $210.65 |
Police | Travel - other | KIMMEY, KEVIN M | PER DIEM | | 5/5/2010 | $260.00 |
Police | Travel - other | STRAMEL, JOSHUA R | TRAVEL RECONCILIATION | | 5/10/2010 | $571.12 |
Police | Travel - other | RUSHFORD, MICHAEL A | TRAVEL RECONCILIATION | | 5/10/2010 | $367.22 |
Police | Travel - other | COON, CYNTHIA A | Per Diem for training | | 5/11/2010 | $156.00 |
Police | Travel - other | CHAVEZ, JESUS | Mileage Reimbursement-Training | | 5/20/2010 | $240.00 |
Police | Travel - other | KIMMEY, KEVIN M | TRAVEL REIMBURSEMENT | | 5/24/2010 | $523.40 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare/Rushford | | 5/24/2010 | $188.40 |
Police | Travel - other | ORB AP120101DAMGEYMG | Hotel/Car Rental/Rushford | | 5/24/2010 | $330.22 |
Police | Travel - other | CTX AP270301Q82XFK8K | Cheap Tickets/Service Fee/Stra | | 5/24/2010 | $6.99 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare/Stramel | | 5/24/2010 | $388.10 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare/Kimmey | | 5/24/2010 | $294.90 |
Police | Travel - other | CACP | Registration fee | | 5/24/2010 | $350.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare/Rushford | | 5/24/2010 | $188.40 |
Police | Travel - other | TRAVEL INSURANCE POLIC | Trip protector/Rushford | | 5/24/2010 | $33.71 |
Police | Travel - other | ORB AP120101DAMGEYMG | Credit/Duplicate/Error/hotel/c | | 5/24/2010 | ($330.22) |
Police | Travel - other | UNITED AIR 0164513154322 | Credit/Duplicate/Error/airfare | | 5/24/2010 | ($188.40) |
Police | Travel - other | CTX AP270301Q82XFK8K | Hotel/Car rental/Rushford | | 5/24/2010 | $330.22 |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training | | 5/24/2010 | $89.83 |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training/refund | | 5/24/2010 | ($89.83) |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training/refund | | 5/24/2010 | ($89.83) |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training | | 5/24/2010 | $89.83 |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training (needs refun | | 5/24/2010 | $89.83 |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel at training/Ebeling | | 5/24/2010 | $80.76 |
Police | Travel - other | MUNDY, MEGAN S | Mileage Reimbursement for May | | 6/8/2010 | $231.75 |
Police | Travel - other | GARCIA, SAMUEL A | Per Diem for Training | | 6/8/2010 | $208.00 |
Police | Travel - other | GAYER, SHAUN J | Per Diem for Training | | 6/8/2010 | $208.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare for Training | | 6/17/2010 | $119.40 |
Police | Travel - other | INN OF THE RIO GRANDE | Hotel Accommodations for Train | | 6/17/2010 | $350.00 |
Police | Travel - other | COURTYARD BY MARRIOTT | Hotel Accommodations - Trainin | | 6/17/2010 | $170.64 |
Police | Travel - other | BEST WESTERN HOTELS | Background Investigation/Stram | | 6/17/2010 | $372.64 |
Police | Travel - other | # 0458 LA QUINTA INNS | bad charge/will get reversed | | 6/17/2010 | $179.66 |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel charge reversed | | 6/17/2010 | ($89.83) |
Police | Travel - other | # 0458 LA QUINTA INNS | hotel charge reversed | | 6/17/2010 | ($179.66) |
Police | Travel - other | # 0458 LA QUINTA INNS | bad charge/will get reversed | | 6/17/2010 | $162.99 |
Police | Travel - other | # 0458 LA QUINTA INNS | bad charge/will get reversed | | 6/17/2010 | $81.18 |
Police | Travel - other | MARRIOTT BOCA RATON F&D | Benchmark Chief Conf Lodging | | 6/17/2010 | $207.40 |
Police | Travel - other | DIA PARKING | DIA Parking Benchmark Conf | | 6/17/2010 | $30.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $15.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $18.00 |
Police | Travel - other | GAYER, SHAUN J | Travel Reimbursements | | 7/7/2010 | $94.00 |
Police | Travel - other | GANNON, DANIEL R | per diem/sting conference | | 7/7/2010 | $156.00 |
Police | Travel - other | GARCIA, SAMUEL A | Travel Reimbursement | | 7/7/2010 | $33.00 |
Police | Travel - other | MUNDY, MEGAN S | June Mileage Reimbursement | | 7/13/2010 | $193.65 |
Police | Travel - other | MCKONE, RYAN P | Mileage Reimbursment -Training | | 7/19/2010 | $75.00 |
Police | Travel - other | ROSE, SCOTT M | PER DIEM | | 7/19/2010 | $208.00 |
Police | Travel - other | HOLIDAY INN EXPRESS | Training - Hotel | | 7/19/2010 | $270.81 |
Police | Travel - other | CONTINENTAL 0057535708233 | Training - Airfare | | 7/19/2010 | $248.60 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 7/19/2010 | $235.40 |
Police | Travel - other | MARRIOTT CONVENTION CENTR | Hotel Accommodations-CACP Conf | | 7/19/2010 | $132.93 |
Police | Travel - other | MCINTOSH, KIRK J | Training - Per Diem | | 8/3/2010 | $260.00 |
Police | Travel - other | MUNDY, MEGAN S | July Mileage Reimbursement | | 8/5/2010 | $246.80 |
Police | Travel - other | MCCUMBER, KEVIN F | PER DIEM & AIRFARE REIMBURSE. | | 8/16/2010 | $260.00 |
Police | Travel - other | MCCUMBER, KEVIN F | PER DIEM & AIRFARE REIMBURSE. | | 8/16/2010 | $161.40 |
Police | Travel - other | MULLER, CONNIE JEAN | Training Per Diem | | 8/18/2010 | $260.00 |
Police | Travel - other | DIGIOSIO, DANELLE LYNN | Training - Per Diem | | 8/20/2010 | $132.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 8/20/2010 | $76.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 8/20/2010 | $228.00 |
Police | Travel - other | DEXTER, JOSHUA D | Training Per Diem | | 8/20/2010 | $132.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training Per Diem | | 8/20/2010 | $132.00 |
Police | Travel - other | MOORE, JENNIFER A | Training Per Diem | | 8/20/2010 | $132.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Greenwell) | | 8/25/2010 | $151.40 |
Police | Travel - other | STRATOSPHERE ADV DEPOSIT | Lodging (Greenwell) | | 8/25/2010 | $32.48 |
Police | Travel - other | THOMAS & MEANS LLP | Registration fee (Greenwell) | | 8/25/2010 | $465.00 |
Police | Travel - other | STRATOSPHERE ADV DEPOSIT | Lodging Deposit (Greenwell) | | 8/25/2010 | $87.46 |
Police | Travel - other | TRAVELOCITY.COM | Protection Plan fee (airline) | | 8/25/2010 | $19.95 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare | | 8/25/2010 | $291.40 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare | | 8/25/2010 | $209.40 |
Police | Travel - other | BARRERA, VINCENT D | Training Per Diem | | 8/31/2010 | $125.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | Training Per Diem | | 8/31/2010 | $125.00 |
Police | Travel - other | HINKLE, GEORGE E | per diem | | 9/1/2010 | $352.00 |
Police | Travel - other | JEFFERSON COUNTY | Travel Fees-Arrest in El Paso | | 9/1/2010 | $818.23 |
Police | Travel - other | FERGUSON, MICHAEL R | Training Per Diem | | 9/2/2010 | $312.00 |
Police | Travel - other | BRAGAZZI, KAILYN C | Training Mileage Reimbursement | | 9/2/2010 | $102.00 |
Police | Travel - other | MUNDY, MEGAN S | August Mileage Reimbursement | | 9/3/2010 | $269.35 |
Police | Travel - other | BELLEDIN, STACY JOY | Training Per Diem | | 9/3/2010 | $260.00 |
Police | Travel - other | LOAR, EDGAR D | Training Per Diem | | 9/8/2010 | $156.00 |
Police | Travel - other | LOVEJOY, BRIAN A | Training Per Diem | | 9/8/2010 | $132.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/8/2010 | $76.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/8/2010 | $76.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/8/2010 | $76.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/8/2010 | $76.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/8/2010 | $76.00 |
Police | Travel - other | CLARK, BRUCE D | Training Mileage Reimbursment | | 9/8/2010 | $151.00 |
Police | Travel - other | POMERANZ, KENNETH E | Training Per Diem | | 9/8/2010 | $208.00 |
Police | Travel - other | PATTERSON, ROBERT D | Training Per Diem | | 9/8/2010 | $208.00 |
Police | Travel - other | BOHAN, PATRICK M | Training Per Diem | | 9/8/2010 | $156.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training Per Diem | | 9/8/2010 | $156.00 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Training Per Diem | | 9/8/2010 | $156.00 |
Police | Travel - other | HILLE, ROBERT R | Training Per Diem | | 9/8/2010 | $156.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/13/2010 | ($76.00) |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training Per Diem | | 9/13/2010 | ($228.00) |
Police | Travel - other | HUESTIS, ROBERT P | PER DIEM - 10/12-10/15/10 | | 9/20/2010 | $208.00 |
Police | Travel - other | MALPASS, JODI L | PER DIEM - 10/08 - 15/10 | | 9/20/2010 | $97.00 |
Police | Travel - other | BECHLER, DANETTE M | PER DIEM - 10/12-15/10 | | 9/21/2010 | $208.00 |
Police | Travel - other | MCKONE, RYAN P | Reimburs. for Fuel - Training | | 9/23/2010 | $33.34 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Training Airfare | | 9/23/2010 | $179.40 |
Police | Travel - other | GRAND SIERRA ADV DEP | Training Hotel Deposit | | 9/23/2010 | $357.08 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training Airfare | | 9/23/2010 | $241.40 |
Police | Travel - other | HERTZ RENT-A-CAR | Police Dept - Rental Car for S | | 9/23/2010 | $119.01 |
Police | Travel - other | HAMPTON INNS 0038 | LODGING FOR STING CONFERENCE | | 9/23/2010 | $234.57 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Pickard) | | 9/23/2010 | $285.40 |
Police | Travel - other | EMBASSY SUITES | Lodging (Greenwell) | | 9/23/2010 | $243.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Greenwell) | | 9/23/2010 | $291.40 |
Police | Travel - other | HOLIDAY INNS | Lodging (Speaker- Training Cla | | 9/23/2010 | $178.00 |
Police | Travel - other | HOLIDAY INNS | Lodging (Speaker - Training Cl | | 9/23/2010 | $178.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | 911 AB reimburse-checked bag/A | | 9/23/2010 | $20.00 |
Police | Travel - other | SUPERSHUTTLE EXECUCARBOU | 911 AB reimburse-hotel to airp | | 9/23/2010 | $23.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | 911 AB reimburse-checked bag/A | | 9/23/2010 | $20.00 |
Police | Travel - other | HILTON HOTELS | 911 AB reimburse/Hotel stay-AP | | 9/23/2010 | $548.66 |
Police | Travel - other | DOUBLETREE HOTELS | hotel for training | | 9/23/2010 | $923.75 |
Police | Travel - other | TAKIS | Seminar Lunch-Spencer | | 9/23/2010 | $9.01 |
Police | Travel - other | LAS DELICIAS GLENDALE | Seminar Lunch-Spencer | | 9/23/2010 | $8.86 |
Police | Travel - other | MAESTAS, MICHAEL J | PER DIEM | | 9/27/2010 | $312.00 |
Police | Travel - other | MALPASS, JODI L | ROUNDTRIP MILEAGE-BRECKENRIDGE | | 9/27/2010 | $76.52 |
Police | Travel - other | LOAR, EDGAR D | Training - Fuel Reimbursement | | 9/30/2010 | $31.00 |
Police | Travel - other | GREENWELL, MICHAEL L | PER DIEM | | 10/1/2010 | $208.00 |
Police | Travel - other | MOORE, JENNIFER A | Fuel Reimbursment - Training | | 10/5/2010 | $30.86 |
Police | Travel - other | MUNDY, MEGAN S | September Mileage Reimbursment | | 10/5/2010 | $194.15 |
Police | Travel - other | BELLEDIN, STACY JOY | Training- Travel Reimbursement | | 10/6/2010 | $40.00 |
Police | Travel - other | GEARKE, RICHARD K | Training - Per Diem | | 10/7/2010 | $104.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $20.03 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $22.00 |
Police | Travel - other | WILSON, PATRICK S | Per Diem | | 10/12/2010 | $104.00 |
Police | Travel - other | SLATER, GREGG A | Per Diem | | 10/12/2010 | $104.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | Training Mileage Reimbursement | | 10/12/2010 | $407.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training - Per Diem | | 10/13/2010 | $312.00 |
Police | Travel - other | PERRY, KENNETH J | REIMBURSEMENT - GAS | | 10/14/2010 | $41.56 |
Police | Travel - other | GANNON, DANIEL R | per diem/NTOA training | | 10/14/2010 | $260.00 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/18/2010 | $210.00 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/18/2010 | $210.00 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/18/2010 | $210.00 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/18/2010 | $210.00 |
Police | Travel - other | DOUBLETREE HOTELS | Training - Hotel | | 10/18/2010 | $369.50 |
Police | Travel - other | GRAND SIERRA ADV DEP | Training - Hotel Credit | | 10/18/2010 | ($45.20) |
Police | Travel - other | RAMBLER 66 SER00455824 | Fuel during cold case investig | | 10/18/2010 | $32.27 |
Police | Travel - other | ARIA RESORT & CASINO | Hotel Accommodations at the AR | | 10/18/2010 | $467.04 |
Police | Travel - other | DIA PARKING | Five Days Parking at DIA for K | | 10/18/2010 | $30.00 |
Police | Travel - other | TRAVEL INSURANCE POLIC | Car Rental Ins - Training in C | | 10/18/2010 | $54.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Shooting Reconstru | | 10/18/2010 | $199.40 |
Police | Travel - other | AMERISTAR - HOTEL | RMDIAI Conference site - Pomer | | 10/18/2010 | $198.00 |
Police | Travel - other | AMERISTAR - HOTEL | RMDIAI Conference Site - Patte | | 10/18/2010 | $198.00 |
Police | Travel - other | AMERISTAR - HOTEL | RMDIAI Conference Site - Hille | | 10/18/2010 | $64.10 |
Police | Travel - other | AMERISTAR - HOTEL | RMDIAI Conference Site - Galle | | 10/18/2010 | $297.00 |
Police | Travel - other | AMERISTAR - HOTEL | RMDIAI Conference Site - O'Nei | | 10/18/2010 | $297.00 |
Police | Travel - other | MIDWEST EXP 4537918678465 | Airfare | | 10/18/2010 | $249.40 |
Police | Travel - other | BECHLER, DANETTE M | MILEAGE REIMBURSE - CAPET CONF | | 10/19/2010 | $93.21 |
Police | Travel - other | HUESTIS, ROBERT P | MILEAGE REIMBURSE - CAPET CONF | | 10/19/2010 | $93.21 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 10/19/2010 | $156.00 |
Police | Travel - other | GREENWELL, MICHAEL L | PER DIEM | | 10/19/2010 | $156.00 |
Police | Travel - other | WILSON, PATRICK S | Reimb. Travel for homicide f/u | | 10/20/2010 | $52.50 |
Police | Travel - other | BELLEDIN, STACY JOY | Mileage Reimbursment - Trainin | | 10/20/2010 | $31.50 |
Police | Travel - other | MAUCK, SHAWN M | lunch reimbursement/training | | 10/22/2010 | $30.00 |
Police | Travel - other | MAESTAS, MICHAEL J | TRAVEL - REIMB | | 10/22/2010 | $313.78 |
Police | Travel - other | BECHLER, DANETTE M | MILEAGE REIMBURSE - CAPET CONF | | 10/29/2010 | ($93.21) |
Police | Travel - other | PICKARD, JOHN P | REIM - SHUTTLE | | 11/8/2010 | $33.00 |
Police | Travel - other | EZELL, JASON L | PER DIEM | | 11/9/2010 | $208.00 |
Police | Travel - other | MUNDY, MEGAN S | October Mileage Reimbursment | | 11/9/2010 | $147.55 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Reimb. Car Rental - Training | | 11/17/2010 | $151.96 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel - Homicide Follow up | | 11/22/2010 | $151.03 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Follow up | | 11/22/2010 | $129.40 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Follow up | | 11/22/2010 | $418.80 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel Parking/Tax - Homicide f | | 11/22/2010 | $33.60 |
Police | Travel - other | DOLLAR RAC SJC | Vehicle Rental - Homicide Foll | | 11/22/2010 | $263.16 |
Police | Travel - other | TSP TRAVEL | NTOA training | | 11/22/2010 | $362.36 |
Police | Travel - other | HAMPTON INNS 0038 | Lodging (Maestas) | | 11/22/2010 | $502.85 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 11/29/2010 | $260.00 |
Police | Travel - other | MUNDY, MEGAN S | Mileage Reimbursment-Nov 2010 | | 12/9/2010 | $177.05 |
Police | Travel - other | WILSON, PATRICK S | PER DIEM | | 12/13/2010 | $156.00 |
Police | Travel - other | SCHULTZ, CATHY L | TRAVEL REIMBURSEMENT | | 12/14/2010 | $73.00 |
Police | Travel - other | EZELL, JASON L | BAGGAGE REIMBURSEMENT | | 12/14/2010 | $20.00 |
Police | Travel - other | COMFORT INNS SUITES | Hotel for O'Neil Training in C | | 12/20/2010 | $388.80 |
Police | Travel - other | EMBASSY SUITES LAKE BV | Lodging (Pickard) | | 12/20/2010 | $243.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare (Ezell) | | 12/20/2010 | $195.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare (P Wilson) | | 12/20/2010 | $269.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare (C Schultz) | | 12/20/2010 | $319.40 |
Police | Travel - other | QUALITY TAXI #4 | Travel - IA Detective | | 12/31/2010 | $28.00 |
Police | Travel - other | DRURY INN ST LOUIS AP | Lodging - IA Detective | | 12/31/2010 | $409.80 |
Police | Travel - other | SYLVIA S. BERNAL TAXI | Travel - IA Detective | | 12/31/2010 | $29.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Baggage Fee - IA Detective | | 12/31/2010 | $20.00 |
Police | Travel - other | GALLS INC | Nameplates for recruits | | 12/31/2010 | $71.11 |
Police | Travel - other | HOTEL COLORADO | Lodging for CCCMA Conference 2 | | 12/31/2010 | $357.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll Fees for travel during in | | 12/31/2010 | $34.75 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | 2010- Travel Expenses-Training | | 1/5/2011 | $97.25 |
Police | Travel - other | MUNDY, MEGAN S | 2010 December Mileage Reimburs | | 1/11/2011 | $206.98 |
Police | Travel - other | BEATTIE, JOHN D | Training - Per Diem | | 1/19/2011 | $208.00 |
Police | Travel - other | MUNDY, MEGAN S | Mileage Reimbursement-January | | 2/2/2011 | $258.67 |
Police | Travel - other | BEATTIE, JOHN D | Training-Reimburs. Travel expe | | 2/3/2011 | $99.35 |
Police | Travel - other | TORSAK, JIMMY D | CARBINE CLASS LDG/GAS RMBRSMNT | | 2/16/2011 | $248.69 |
Police | Travel - other | HOLIDAY INN-DES MONIES | lodging (Wilson) | | 2/18/2011 | $190.30 |
Police | Travel - other | DOLLAR RAC SJC | car rental (Wilson) | | 2/18/2011 | $191.11 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training-Car Rental Insurance | | 2/18/2011 | $36.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Training - Airfare | | 2/18/2011 | $207.40 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 3/2/2011 | $325.00 |
Police | Travel - other | TURNBULL, KAREN A | Travel Per Diem | | 3/2/2011 | $91.00 |
Police | Travel - other | FEIK, BRYAN D | Travel Per Diem | | 3/2/2011 | $91.00 |
Police | Travel - other | LOVEJOY, BRIAN A | Travel Per Diem | | 3/2/2011 | $91.00 |
Police | Travel - other | TURNBULL, KAREN A | Travel - Fuel Reimbursement | | 3/2/2011 | $74.95 |
Police | Travel - other | MCCUMBER, KEVIN F | PER DIEM | | 3/14/2011 | $390.00 |
Police | Travel - other | RICKELS, STEPHEN W | Training - Per Diem | | 3/16/2011 | $208.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Travel-Per Diem- homicide inv | | 3/22/2011 | $156.00 |
Police | Travel - other | DELTA AIR 0062920442824 | CALEA Conference | | 3/23/2011 | $470.80 |
Police | Travel - other | HOTEL COLORADO | CCCMA Winter Conference-Glenwo | | 3/23/2011 | ($119.00) |
Police | Travel - other | COMFORT SUITES | Training - Hotel | | 3/23/2011 | $293.43 |
Police | Travel - other | SCHULTZ, CATHY L | PARKING - REIMB - DIA | | 3/31/2011 | $50.00 |
Police | Travel - other | MCCUMBER, KEVIN F | TAXI TO/FROM AIRPORT/HOTEL | | 4/5/2011 | $24.75 |
Police | Travel - other | JEFFERSON COUNTY DISTRICT ATTORNEY'S | Expenses during homicide inv | | 4/7/2011 | $798.68 |
Police | Travel - other | MALPASS, JODI L | PER DIEM | | 4/12/2011 | $208.00 |
Police | Travel - other | DEWHURST, MARK G | RMBSMNT FOR GAS NTOA CLASS SD | | 4/15/2011 | $80.13 |
Police | Travel - other | MCNITT JR, THEODORE R | RMBSMNT FOR GAS NTOA CLASS SD | | 4/15/2011 | $28.96 |
Police | Travel - other | KONRAD, CHARLES J | PER DIEM FOR ADVNCD SWAT SCHL | | 4/21/2011 | $312.00 |
Police | Travel - other | BELL, MICHAEL D | PER DIEM FOR ADVNCD SWAT SCHL | | 4/21/2011 | $312.00 |
Police | Travel - other | RUYBAL, STUART J | PER DIEM | | 4/25/2011 | $208.00 |
Police | Travel - other | BELLEDIN, STACY JOY | PER DIEM | | 4/25/2011 | $156.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 4/25/2011 | $156.00 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $9.18 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $12.00 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $20.00 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $15.00 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $26.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Belledin) | | 4/26/2011 | $193.40 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Paletta) | | 4/26/2011 | $193.40 |
Police | Travel - other | MARRIOTT 337X2 JW DESE | Lodging (CALEA Conf) | | 4/26/2011 | $791.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare to Intergraph Conferen | | 4/26/2011 | $494.40 |
Police | Travel - other | DELTA AIR 0062920442824 | Training - Airfare | | 4/26/2011 | $174.40 |
Police | Travel - other | HAMPTON INNS | Homicide Inv. Follow up | | 4/26/2011 | $110.19 |
Police | Travel - other | HAMPTON INNS | Homicide Inv. Follow up | | 4/26/2011 | $121.32 |
Police | Travel - other | RUYBAL, STUART J | REIMBURSEMENT TRAVEL | | 5/9/2011 | $272.16 |
Police | Travel - other | MCKONE, RYAN P | Training - Per Diem | | 5/12/2011 | $260.00 |
Police | Travel - other | MCCUMBER, KEVIN F | PER DIEM | | 5/16/2011 | $260.00 |
Police | Travel - other | MCELROY, JANE R | Intergraph Conf. Per Diem | | 5/18/2011 | $208.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare for KP to training Con | | 5/24/2011 | $317.90 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Background Inv - Agt | | 5/24/2011 | $377.40 |
Police | Travel - other | SLATER, GREGG A | Per Diem- Homicide follow up | | 5/25/2011 | $104.00 |
Police | Travel - other | STONE-PRINCIPATO, MICHELLE T | Per Diem- Homicide follow up | | 5/25/2011 | $104.00 |
Police | Travel - other | SLATER, GREGG A | Fuel Reimb.-Homicide Follow up | | 6/3/2011 | $21.50 |
Police | Travel - other | MCKONE, RYAN P | Training - Fuel Reimbursement | | 6/3/2011 | $41.72 |
Police | Travel - other | MCKONE, RYAN P | Fuel Reimb. Case Follow up | | 6/15/2011 | $35.81 |
Police | Travel - other | BLUE FEATHER MANAGEMENT | AIRFARE/BOOKS | | 6/15/2011 | $185.40 |
Police | Travel - other | KEPPLER SPEAKERS | FRONTLINE LEADERSHIP | | 6/16/2011 | $899.40 |
Police | Travel - other | MAINS, JUSTIN K | 2011 STING CONFERENCE DUES | | 6/20/2011 | $208.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare - Homicide Follow up | | 6/20/2011 | $268.40 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare - Homicide Follow up | | 6/20/2011 | $268.40 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare - (S Davis) | | 6/20/2011 | $275.40 |
Police | Travel - other | ORB AP110101M2WGUFGY | Airfare fee | | 6/20/2011 | $6.99 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare (Chief Paletta) | | 6/20/2011 | $314.40 |
Police | Travel - other | DOUBLETREE HOTELS | Lodging 2011 Chief's Summit | | 6/20/2011 | $209.42 |
Police | Travel - other | DOUBLETREE HOTELS | Lodging 2011 Chief's Summit | | 6/20/2011 | $209.42 |
Police | Travel - other | HILTON GARDEN INN ST PAUL | Hiring & Background Investigat | | 6/20/2011 | $270.81 |
Police | Travel - other | DIA PARKING | Parking Fee during Benchmark C | | 6/20/2011 | $27.00 |
Police | Travel - other | NOREJKO, JAY W | Fuel Reimb. during Training | | 6/24/2011 | $41.05 |
Police | Travel - other | KONRAD, CHARLES J | GAS RMBSMNT ADV. SWAT TRNG. | | 6/28/2011 | $119.81 |
Police | Travel - other | GILBERT, SHAWNA J | Training - Per Diem | | 6/29/2011 | $312.00 |
Police | Travel - other | PERRY, KENNETH J | Training - Per Diem | | 7/6/2011 | $390.00 |
Police | Travel - other | FINK, DAWN M | Training - Per Diem | | 7/20/2011 | $312.00 |
Police | Travel - other | EILERS, GREGORY J | Training - Per Diem | | 7/20/2011 | $312.00 |
Police | Travel - other | PATTERSON, ROBERT D | Training - Per Diem | | 7/20/2011 | $312.00 |
Police | Travel - other | POMERANZ, KENNETH E | Training - Per Diem | | 7/20/2011 | $312.00 |
Police | Travel - other | MALPASS, JODI L | PER DIEM - 08/06/11-08/10/11 | | 7/25/2011 | $260.00 |
Police | Travel - other | MOORE, JENNIFER A | Training - Per Diem | | 7/27/2011 | $260.00 |
Police | Travel - other | MCELROY, JANE R | Reimbursement - I/Leads Conf. | | 7/27/2011 | $25.00 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel - Homicide Follow up | | 7/27/2011 | $117.32 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel - Homicide Follow up | | 7/27/2011 | $117.32 |
Police | Travel - other | MARRIOTT AT VAIL | Training - Hotel | | 7/27/2011 | $357.00 |
Police | Travel - other | UNITED AIR 0164513154322 | PERF Training - Airfare | | 7/27/2011 | $684.10 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 7/27/2011 | $279.40 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 7/27/2011 | $279.40 |
Police | Travel - other | AMERICAN AI 0011570226780 | Training - Airfare | | 7/27/2011 | $310.21 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 7/27/2011 | $285.40 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Training - Rental Car | | 7/27/2011 | $218.00 |
Police | Travel - other | HERTZ RENT-A-CAR | Rental Car - Homicide Follow U | | 7/27/2011 | $131.44 |
Police | Travel - other | DIA PARKING | DIA Parking - Homicide Follow | | 7/27/2011 | $36.00 |
Police | Travel - other | COMFORT INNS SUITES | SWAT TEAM LEADER CONF. | | 7/27/2011 | $498.10 |
Police | Travel - other | ROCKY MTN PRK HOLIDAY INN | Lodging (Chief Paletta) | | 7/27/2011 | $279.00 |
Police | Travel - other | STAR TAXI INC | Taxi to Hotel I/Leads Conf. | | 7/27/2011 | $51.75 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel - I/Leads Conf. | | 7/27/2011 | $805.52 |
Police | Travel - other | US AIRPORT PARKING | Parking DIA | | 7/27/2011 | $38.25 |
Police | Travel - other | MINOR-WEICHERT, DANIELLE E | Training - Fuel Reimbursement | | 8/3/2011 | $236.43 |
Police | Travel - other | COLLETT, TONY L | PER DIEM 2011 POST ANNL SUMMIT | | 8/10/2011 | $156.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training - Per Diem | | 8/11/2011 | $260.00 |
Police | Travel - other | MULLER, CONNIE JEAN | Training - Per Diem | | 8/11/2011 | $312.00 |
Police | Travel - other | PERRY, KENNETH J | Training - Reimbursements | | 8/11/2011 | $160.79 |
Police | Travel - other | PERRY, KENNETH J | Training - Reimbursements | | 8/11/2011 | $34.09 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 8/15/2011 | $31.00 |
Police | Travel - other | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 8/15/2011 | $10.00 |
Police | Travel - other | MOORE, JENNIFER A | Training - Hotel Reimbursement | | 8/16/2011 | $483.64 |
Police | Travel - other | BERNARDI, TAMMY | PER DIEM | | 8/22/2011 | $208.00 |
Police | Travel - other | HUESTIS, ROBERT P | PER DIEM | | 8/22/2011 | $208.00 |
Police | Travel - other | BECKER, MICHAEL LOUIS | Training - Per Diem | | 8/25/2011 | $312.00 |
Police | Travel - other | BELLEDIN, STACY JOY | Training - Per Diem | | 8/26/2011 | $312.00 |
Police | Travel - other | DIGIOSIO, DANELLE LYNN | Training - Per Diem | | 8/26/2011 | $312.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 8/26/2011 | $77.00 |
Police | Travel - other | GILBERT, SHAWNA J | Training - Per Diem | | 8/26/2011 | $131.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 8/26/2011 | $77.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 8/26/2011 | $77.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 8/26/2011 | $77.00 |
Police | Travel - other | KIMMEY, KEVIN M | Training - Per Diem | | 8/26/2011 | $131.00 |
Police | Travel - other | FEIK, BRYAN D | Training - Per Diem | | 8/26/2011 | $131.00 |
Police | Travel - other | TURNBULL, KAREN A | Training - Per Diem | | 8/26/2011 | $131.00 |
Police | Travel - other | SUPERSHUTTLE EXECUCARBOU | Training - Shuttle | | 8/29/2011 | $31.00 |
Police | Travel - other | USAIRWAYS 0378652110297 | Airline for Technology Confere | | 8/29/2011 | $439.80 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airline for DF - IAI Conferenc | | 8/29/2011 | $428.90 |
Police | Travel - other | MARRIOTT CONVENTION CENTR | STING CONFERENCE LODGING | | 8/29/2011 | $294.87 |
Police | Travel - other | SHERATON DENVER WEST | CALEA (assessor) Lodging | | 8/29/2011 | $527.56 |
Police | Travel - other | SHERATON DENVER WEST | CALEA (assessor) Lodging | | 8/29/2011 | $527.56 |
Police | Travel - other | TRAVELOCITY.COM | ILEA Ethic Trng Service Charge | | 8/29/2011 | $24.95 |
Police | Travel - other | UNITED AIR 0164513154322 | ILEA Trng Class Flight | | 8/29/2011 | $474.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/2/2011 | $77.00 |
Police | Travel - other | SANDIFER, LAUREN B | Training - Per Diem | | 9/2/2011 | $131.00 |
Police | Travel - other | EBELING, ERIC P | Training - Per Diem | | 9/2/2011 | $131.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | Training - Per Diem | | 9/2/2011 | $260.00 |
Police | Travel - other | CAFFREY, JAMES D | Training - Per Diem | | 9/2/2011 | $260.00 |
Police | Travel - other | BOHAN, PATRICK M | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | PATTERSON, ROBERT D | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | POMERANZ, KENNETH E | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training - Per Diem | | 9/14/2011 | $104.00 |
Police | Travel - other | NORTHWEST PARKWAY LLC | Travel to Training | | 9/20/2011 | $5.10 |
Police | Travel - other | HYATT | Hotel for IAI Conference GE | | 9/20/2011 | $959.94 |
Police | Travel - other | HYATT | Hotel for IAI Conference DF | | 9/20/2011 | $799.95 |
Police | Travel - other | HYATT | Hotel for IAI Conference KP | | 9/20/2011 | $972.60 |
Police | Travel - other | HYATT | Hotel for IAI Conference RP | | 9/20/2011 | $799.95 |
Police | Travel - other | HYATT | Hotel Refund Overchgs for GE, | | 9/20/2011 | ($159.99) |
Police | Travel - other | UNITED AIR 0164513154322 | CIRT Class Instructor | | 9/20/2011 | $206.45 |
Police | Travel - other | UNITED AIR 0164513154322 | CIRT Class Instructor | | 9/20/2011 | $245.00 |
Police | Travel - other | DELTA AIR 0062920442824 | AIRFARE (EZELL) | | 9/20/2011 | $292.80 |
Police | Travel - other | INST. OF POLICE TECH & | REGISTRATION FEE (EZELL) | | 9/20/2011 | $695.00 |
Police | Travel - other | MIDWAY USA | RANGE SUPPLY RESTOCK (WHITE) | | 9/20/2011 | $87.74 |
Police | Travel - other | STATE OF COLORADO DPA | APPLICATION FEE (KOESTER) | | 9/20/2011 | $10.00 |
Police | Travel - other | COURTYARD BY MARRIOTT GJN | Hotel Accomodations - BWA Meet | | 9/20/2011 | $86.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | toll booths | | 9/20/2011 | $15.60 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | hotel/training | | 9/20/2011 | $56.25 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | hotel/training | | 9/20/2011 | $56.25 |
Police | Travel - other | HUESTIS, ROBERT P | MILEAGE REIMBURSEMENT-SNOWMASS | | 9/21/2011 | $213.87 |
Police | Travel - other | OKAMURA, KYLE K | per diem/texas training | | 9/21/2011 | $416.00 |
Police | Travel - other | BONNIE MARTIN | MILEAGE | | 9/22/2011 | $13.88 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/22/2011 | $77.00 |
Police | Travel - other | CLINE, ANGELA GAIL | MILEAGE REIMBURSEMENT | | 10/4/2011 | $22.20 |
Police | Travel - other | EZELL, JASON L | REIMB - TRAVEL | | 10/5/2011 | $396.52 |
Police | Travel - other | ARIZONA GRAND RESORT | Lodging (Steve Davis) | | 10/11/2011 | $514.05 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Lodging (Jeff Streeter) | | 10/11/2011 | $39.20 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Jeff Streeter) | | 10/11/2011 | $202.40 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Lodging (Jeff Streeter) | | 10/11/2011 | $96.40 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | hotel expense for training | | 10/11/2011 | $168.75 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | hotel expense for training | | 10/11/2011 | $168.75 |
Police | Travel - other | HAMPTON INNS | ILEA Ethics Class Hotel | | 10/11/2011 | $502.85 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/11/2011 | $225.00 |
Police | Travel - other | SILVERTREE HOTEL WILDWOOD | Training - Hotel | | 10/11/2011 | $225.00 |
Police | Travel - other | RESORT AND CONFERENCE CTR | Training - Hotel | | 10/11/2011 | $398.77 |
Police | Travel - other | BELLEDIN, STACY JOY | Mileage/Parking Reimbursement | | 10/13/2011 | $76.85 |
Police | Travel - other | HILLE, ROBERT R | PER DIEM | | 10/24/2011 | $208.00 |
Police | Travel - other | OKAMURA, KYLE K | reimbursement | | 11/2/2011 | $367.18 |
Police | Travel - other | BROGAN, MICHAEL P | MILEAGE REIMB | | 11/3/2011 | $83.25 |
Police | Travel - other | BROGAN, MICHAEL P | HOTEL REIMB | | 11/3/2011 | $92.87 |
Police | Travel - other | RADISSON HOTELS | Lodging (Ezell) | | 11/17/2011 | $467.82 |
Police | Travel - other | CALEA INC. | CALEA Conference | | 11/17/2011 | $135.00 |
Police | Travel - other | EXPEDIA SERVICE FEES | Lodging CALEA Conference | | 11/17/2011 | $284.34 |
Police | Travel - other | INST. OF POLICE TECH & | (credit) registration entered | | 11/17/2011 | ($695.00) |
Police | Travel - other | RADISSON HOTELS | 6022 Horse Handling/Care class | | 11/17/2011 | $84.00 |
Police | Travel - other | CLINE, ANGELA GAIL | MILEAGE REIMBURSEMENT | | 12/1/2011 | $41.07 |
Police | Travel - other | STREETER, JEFFREY E | TRAVEL REIMB | | 12/15/2011 | $105.30 |
Police | Travel - other | EXPEDIA SERVICE FEES | credit (refund) | | 12/19/2011 | ($153.19) |
Police | Travel - other | MARRIOTT HOTELS | CALEA Conf (C Schultz) | | 12/19/2011 | $177.56 |
Police | Travel - other | BROADMOOR HOTEL/RESV/A | Parking for City vehicle durin | | 12/19/2011 | $8.00 |
Police | Travel - other | SHERATON HOTELS | Hotel for Training Conf | | 12/19/2011 | $345.36 |
Police | Travel - other | LEON SIEFKEN | GAS REIMBURSEMENT | | 12/20/2011 | $34.07 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Lodging credit - (Streeter) | | 12/31/2011 | ($3.00) |
Police | Travel - other | COLLETT, TONY L | PER DIEM 2012 INDTRDCTN CNFRNC | | 1/26/2012 | $312.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $2.75 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $12.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $16.00 |
Police | Travel - other | BELLEDIN, STACY JOY | Mileage Reimb. for presentatio | | 2/10/2012 | $60.72 |
Police | Travel - other | GRADY, THOMAS M | PER DIEM HSTG NG CRS 820-82412 | | 2/20/2012 | $364.00 |
Police | Travel - other | ALL 4 GAMER, US | DISPUTING/FRAUDULENT CHARGE | | 2/21/2012 | $7.46 |
Police | Travel - other | PERRY, KENNETH J | Training - Per Diem | | 3/7/2012 | $208.00 |
Police | Travel - other | DIREZZA, MARC A | PER DIEM SWATCNF 040212-040612 | | 3/13/2012 | $312.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 3/19/2012 | $156.00 |
Police | Travel - other | PERRY, KENNETH J | Training - TravelReimbursement | | 3/21/2012 | $219.16 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Paletta) | | 3/22/2012 | $176.60 |
Police | Travel - other | ALL 4 GAMER, US | refund of fraudulent charge | | 3/22/2012 | ($7.46) |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 3/22/2012 | $270.80 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 3/22/2012 | $138.30 |
Police | Travel - other | COLEMAN, JAMES M | per diem/LECC conference | | 3/23/2012 | $130.00 |
Police | Travel - other | LONE, PATRICK L | PER DIEM FOR 2012 K-9 HITS CNF | | 4/10/2012 | $260.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $7.80 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $14.43 |
Police | Travel - other | PALETTA, KEVIN L | REIMB - TRAVEL | | 4/17/2012 | $74.37 |
Police | Travel - other | LEIDER, BECK E | GAS RMBRSMNT TRNG SN MRCS, TX | | 4/17/2012 | $90.03 |
Police | Travel - other | LEIDER, BECK E | PER DIEM RMBRSMNT TRRSM TX | | 4/17/2012 | $156.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training - Per Diem | | 4/18/2012 | $208.00 |
Police | Travel - other | DIREZZA, MARC A | RMBRS GAS SWAT RPD CTY, SD CLS | | 4/23/2012 | $128.66 |
Police | Travel - other | DIREZZA, MARC A | RMBRS HTL SWAT RPD CTY, SD CLS | | 4/23/2012 | $297.00 |
Police | Travel - other | HAMPTON INNS 0038 | HOTEL FOR NATIONAL INTERDICTIO | | 4/24/2012 | $445.00 |
Police | Travel - other | UNITED AIR 0164513154322 | airfare - Chief - (partial can | | 4/24/2012 | $297.90 |
Police | Travel - other | SPIRIT AIRL 4870077299918 | airfare - Chief - (new reserva | | 4/24/2012 | $93.79 |
Police | Travel - other | COMFORT SUITES MURFREESBO | Training - Hotel | | 4/24/2012 | $282.30 |
Police | Travel - other | LEIDER, BECK E | PR DM WRK DG WRKSHP 6/13-6/24 | | 4/25/2012 | $624.00 |
Police | Travel - other | LOAR, EDGAR D | Training - Per Diem | | 4/26/2012 | $156.00 |
Police | Travel - other | PALETTA, KEVIN L | REIMB - TRAVEL | | 4/27/2012 | ($74.37) |
Police | Travel - other | DAVIS, STEVEN L | PER DIEM | | 5/2/2012 | $104.00 |
Police | Travel - other | BELLEDIN, STACY JOY | PER DIEM | | 5/2/2012 | $156.00 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 5/2/2012 | $156.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 5/2/2012 | $156.00 |
Police | Travel - other | LEIDER, BECK E | PER DIEM NAPWDA 2012 616-623 | | 5/15/2012 | $416.00 |
Police | Travel - other | COCHENOUR, WILLIAM L | PER DIEM FT CRSN SNIPER COMP | | 5/15/2012 | $260.00 |
Police | Travel - other | SHAY, MATTHEW W | PER DIEM FT CRSN SNIPER COMP | | 5/15/2012 | $260.00 |
Police | Travel - other | LEIDER, BECK E | PR DM WRK DG WRKSHP 6/13-6/24 | | 5/17/2012 | ($624.00) |
Police | Travel - other | MCKONE, RYAN P | Reimburs.- Fuel During Investi | | 5/17/2012 | $78.35 |
Police | Travel - other | KALOUST, FRANCES E | PER DIEM | | 5/17/2012 | $260.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | Training - Per Diem | | 5/18/2012 | $260.00 |
Police | Travel - other | CAFFREY, JAMES D | Training - Per Diem | | 5/18/2012 | $260.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 5/21/2012 | $208.00 |
Police | Travel - other | MCELROY, JANE R | Per Diem - Intergraph Conf. | | 5/21/2012 | $260.00 |
Police | Travel - other | MARRIOTT AT VAIL | Training - Hotel | | 5/22/2012 | $105.41 |
Police | Travel - other | TRAVEL GUARD GROUP | AIR INSURANCE FOR K-9 HITS CON | | 5/22/2012 | $10.95 |
Police | Travel - other | FRONTIER AI 4222167445942 | AIR FOR K-9 HITS CONF. | | 5/22/2012 | $401.60 |
Police | Travel - other | FRONTIER AI 4222167445942 | airfare (C Schultz) | | 5/22/2012 | $319.60 |
Police | Travel - other | FRONTIER AI 4222167445942 | airfare (S Belledin) | | 5/22/2012 | $346.60 |
Police | Travel - other | RENAISSANCE HOTELS & CONV | Hotel - K Paletta | | 5/22/2012 | $257.64 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for conference | | 5/22/2012 | $105.41 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airline Ticket -I/Leads Confer | | 5/22/2012 | $40.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airline Ticket - I/Leads Confe | | 5/22/2012 | $203.40 |
Police | Travel - other | MARRIOTT AT VAIL | Lodging to attend LECC Confere | | 5/22/2012 | $105.41 |
Police | Travel - other | MARRIOTT AT VAIL | Reimbursement for lodging at L | | 5/22/2012 | ($9.41) |
Police | Travel - other | SQ OMER BADRI | Transport from airport to hote | | 5/22/2012 | $30.90 |
Police | Travel - other | SQ OMER BADRI | Shared transport to airport du | | 5/22/2012 | $13.47 |
Police | Travel - other | DIA PARKING | Parking at DIA during Blue Pri | | 5/22/2012 | $29.00 |
Police | Travel - other | GONZALES, GINA DIANE | PER DIEM | | 5/24/2012 | $260.00 |
Police | Travel - other | MAESTAS, MICHAEL J | REIMB - TRAVEL | | 6/18/2012 | $40.89 |
Police | Travel - other | HARRIS, ALICIA M | PER DIEM FOR 2012 CASCI CONF. | | 6/25/2012 | $103.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI MEALS FOR ALICIA HARRIS | | 6/25/2012 | $105.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | AIR INSURANCE K-9 NAPWDA CONF. | | 6/26/2012 | $10.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | AIR INSURANCE K-9 NAPWDA CONF. | | 6/26/2012 | $10.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | AIR FARE K-9 NAPWDA CONF. | | 6/26/2012 | $473.60 |
Police | Travel - other | BEAVER RUN RESORT | Lodging - Chief | | 6/26/2012 | $109.00 |
Police | Travel - other | DELTA AIR 0062920442824 | airfare (B Major) | | 6/26/2012 | $386.70 |
Police | Travel - other | RENAISSANCE HOTELS & CONV | Lodging (S Belledin) | | 6/26/2012 | $255.38 |
Police | Travel - other | RENAISSANCE HOTELS & CONV | Lodging (C Schultz) | | 6/26/2012 | $275.38 |
Police | Travel - other | FRONTIER AI 4222167445942 | airfare (Streeter) | | 6/26/2012 | $285.60 |
Police | Travel - other | HILTON HOTELS | 1 night stay (charge) (Streete | | 6/26/2012 | $178.08 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Maestas) | | 6/26/2012 | $285.60 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Airfare fee (Maestas) | | 6/26/2012 | $7.00 |
Police | Travel - other | ROCKY MTN PRK HOLIDAY INN | lodging (S Davis) | | 6/26/2012 | $150.00 |
Police | Travel - other | INT'L ASSN OF CHI01 OF 01 | Registration (Paletta) | | 6/26/2012 | $275.00 |
Police | Travel - other | MARRIOTT AT VAIL | hotel expense | | 6/26/2012 | $38.59 |
Police | Travel - other | MGM GRAND RESERVATIONS | Intergraph Conf. - McElroy | | 6/26/2012 | $144.48 |
Police | Travel - other | DIA PARKING | Parking for Benchmark Chief's | | 6/26/2012 | $44.00 |
Police | Travel - other | MARRIOTT AT VAIL | Training - Hotel | | 6/26/2012 | $38.59 |
Police | Travel - other | PERRY, KENNETH J | Training - Per Diem | | 7/4/2012 | $260.00 |
Police | Travel - other | ARCHULETA, MICHELLE M | Training - Per Diem | | 7/4/2012 | $156.00 |
Police | Travel - other | SHAY, MATTHEW W | PER DIEM FT CRSN SNIPER COMP | | 7/5/2012 | ($260.00) |
Police | Travel - other | STREETER, JEFFREY E | PER DIEM | | 7/9/2012 | $260.00 |
Police | Travel - other | MARSHALL, JUSTIN R | RMBRS GAS 2012 SWAT SCHOOL | | 7/18/2012 | $80.00 |
Police | Travel - other | BEAVER RUN RESORT | Lodging (Chief Paletta) | | 7/20/2012 | $274.43 |
Police | Travel - other | FRONTIER AI 4222167445942 | 2012 IACP Conf (Paletta) | | 7/20/2012 | $121.80 |
Police | Travel - other | UNITED AIR 0164513154322 | 2012 IACP Conf (Palettta) | | 7/20/2012 | $121.80 |
Police | Travel - other | UNITED AIR 0164513154322 | 2012 NIOA Conf (S. Davis) | | 7/20/2012 | $325.10 |
Police | Travel - other | SPRINGHILL SUITES | 2012 Background Inv - Lodging | | 7/20/2012 | $86.29 |
Police | Travel - other | MAGGIANO'S #1000001057 | 2012 Background Inv - Meals | | 7/20/2012 | $11.64 |
Police | Travel - other | FRONTIER AI 4222167445942 | 2012 Background Inv - Airfare | | 7/20/2012 | $20.00 |
Police | Travel - other | DIA PARKING | 2012 Background Inv - Parking | | 7/20/2012 | $22.00 |
Police | Travel - other | THE TUGBOAT GRILL & PU | 2012 Background Inv - Meals | | 7/20/2012 | $12.53 |
Police | Travel - other | CHILI'S | 2012 Background Inv - Meals | | 7/20/2012 | $13.11 |
Police | Travel - other | UNITED AIR 0164513154322 | 2012 Background Inv - Airfare | | 7/20/2012 | $49.00 |
Police | Travel - other | UNITED AIR 0164513154322 | 2012 2012 Background Inv - Air | | 7/20/2012 | ($49.00) |
Police | Travel - other | VICEROY SNOWMASS H | travel lodging | | 7/20/2012 | $201.91 |
Police | Travel - other | ALPINER LODGE | Hotel Accom. for BWA Meeting i | | 7/20/2012 | $79.00 |
Police | Travel - other | MGM GRAND RESERVATIONS | McElroy - Hexagon 2012 Confere | | 7/20/2012 | $433.44 |
Police | Travel - other | TAXIPASSVEGAS.COM | McElroy & Kaloust - Airport to | | 7/20/2012 | $22.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Training - Airfare | | 7/20/2012 | $570.60 |
Police | Travel - other | MARRIOTT HOTELS | Training - Hotel | | 7/20/2012 | $411.75 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel 1 Night Depos | | 7/20/2012 | $201.91 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel 1 Night Depos | | 7/20/2012 | $132.00 |
Police | Travel - other | MULLER, CONNIE JEAN | Training - Per Diem | | 7/24/2012 | $260.00 |
Police | Travel - other | STREETER, JEFFREY E | REIMB - TRAVEL | | 8/2/2012 | $164.41 |
Police | Travel - other | LOVEJOY, BRIAN A | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | HENTHORNE, CHARLES W | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | MOORE, JASON C | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | VANDIVER, MATTHEW M | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | GHERARDINI, ANTHONY L | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | CHAVEZ, JESUS | Training - Per Diem | | 8/9/2012 | $103.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem-Vandiver | | 8/9/2012 | $105.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem- Gherardini | | 8/9/2012 | $105.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem- Lovejoy | | 8/9/2012 | $105.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem- Henthorne | | 8/9/2012 | $105.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem- Moore | | 8/9/2012 | $105.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem- Chavez | | 8/9/2012 | $105.00 |
Police | Travel - other | DAVIS, STEVEN L | PER DIEM | | 8/10/2012 | $312.00 |
Police | Travel - other | LEIDER, BECK E | RMBRS RNTL CAR TO GET NEW K9 | | 8/20/2012 | $162.92 |
Police | Travel - other | LEIDER, BECK E | RMBRS AIR TO GET K9 DOG | | 8/20/2012 | $333.60 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem/CASCI share | | 8/21/2012 | $105.00 |
Police | Travel - other | SANDIFER, LAUREN B | per diem/CASCI conf. | | 8/21/2012 | $103.00 |
Police | Travel - other | GARCIA, SAMUEL A | Training - Per Diem | | 8/21/2012 | $208.00 |
Police | Travel - other | GAYER, SHAUN J | Training - Per Diem | | 8/21/2012 | $208.00 |
Police | Travel - other | PERRY, KENNETH J | Training - Hotel Reimbursement | | 8/21/2012 | $670.51 |
Police | Travel - other | PERRY, KENNETH J | Training -Travel Reimbursement | | 8/21/2012 | $212.29 |
Police | Travel - other | COLLETT, TONY L | PER DIEM CDIA 09/05-09/07/12 | | 8/21/2012 | $195.00 |
Police | Travel - other | MAJOR, ROBERT L | PER DIEM | | 8/23/2012 | $312.00 |
Police | Travel - other | ODONNELL, MARK A | gas reimbursement/training | | 8/23/2012 | $20.74 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare - Belledin 2012 User C | | 8/23/2012 | $355.60 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 8/23/2012 | $95.20 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 8/23/2012 | $50.00 |
Police | Travel - other | LEIDER, BECK E | RMBRS LODGING K9 DOG TRIP | | 8/27/2012 | $59.95 |
Police | Travel - other | LEIDER, BECK E | RMBRS GAS K9 DOG TRIP | | 8/27/2012 | $112.50 |
Police | Travel - other | COLLETT, TONY L | PER DIEM CDIA 09/05-09/07/12 | | 8/30/2012 | ($195.00) |
Police | Travel - other | COLLETT, TONY L | PER DIEM CDIA 09/05/-09/07/12 | | 8/30/2012 | $156.00 |
Police | Travel - other | PERRY, KENNETH J | Training - Parking Reimburseme | | 8/31/2012 | $24.68 |
Police | Travel - other | CLINE, JASON M | RMBRS GAS COMBAT LFSVNG COURSE | | 9/4/2012 | $45.09 |
Police | Travel - other | HUESTIS, ROBERT P | PER DIEM | | 9/4/2012 | $156.00 |
Police | Travel - other | LEE, SHERYL L | PER DIEM | | 9/4/2012 | $156.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $15.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $9.99 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $8.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $6.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $39.18 |
Police | Travel - other | DAVIS, STEVEN L | REIMB TRAVEL | | 9/10/2012 | $167.00 |
Police | Travel - other | MAESTAS, MICHAEL J | PER DIEM | | 9/10/2012 | $390.00 |
Police | Travel - other | FERGUSON, MICHAEL R | Training - Per Diem | | 9/13/2012 | $208.00 |
Police | Travel - other | COLLETT, TONY L | RMBRS PRKNG CDIA 9/5-9/8 | | 9/13/2012 | $20.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 9/14/2012 | $260.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Baggage Fee for D. McCasky fro | | 9/18/2012 | $25.00 |
Police | Travel - other | EXXONMOBIL | Gasoline for Vehicle Rental. | | 9/18/2012 | $9.61 |
Police | Travel - other | UNITED AIR 0164513154322 | Baggage Fee for D. McCasky fro | | 9/18/2012 | $25.00 |
Police | Travel - other | HILTON HOTELS | Lodging (J Streeter) | | 9/18/2012 | $534.24 |
Police | Travel - other | EMBASSY SUITES LAKE BV | Lodging - C Smith | | 9/18/2012 | $109.12 |
Police | Travel - other | EMBASSY SUITES LAKE BV | Lodging - C Smith | | 9/18/2012 | $218.24 |
Police | Travel - other | EMBASSY SUITES LAKE BV | Lodging - S Belledin | | 9/18/2012 | $327.36 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare - C Smith | | 9/18/2012 | $289.60 |
Police | Travel - other | US RECOGNITION | 2012-1 Combined Regional Acade | | 9/18/2012 | $205.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - (M Maestas) | | 9/18/2012 | $239.60 |
Police | Travel - other | HUMPHREYS HALF MOON INN | Lodging - (M Maestas) | | 9/18/2012 | $619.20 |
Police | Travel - other | MAJOR, ROBERT L | TRAVEL - REIMB | | 9/19/2012 | $163.00 |
Police | Travel - other | SMITH, CHAD M | PER DIEM | | 9/24/2012 | $156.00 |
Police | Travel - other | BELLEDIN, STACY JOY | PER DIEM | | 9/24/2012 | $156.00 |
Police | Travel - other | LEIDER, BECK E | REIMB - K9 TRAINING | | 10/1/2012 | $28.88 |
Police | Travel - other | EILERS, GREGORY J | Travel Per Diem and Reimbursem | | 10/3/2012 | $722.10 |
Police | Travel - other | MAESTAS, MICHAEL J | REIMB - TRAVEL | | 10/3/2012 | $241.73 |
Police | Travel - other | BOHAN, PATRICK M | Training - Per Diem | | 10/4/2012 | $156.00 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Training - Per Diem | | 10/4/2012 | $156.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training - Per Diem | | 10/4/2012 | $208.00 |
Police | Travel - other | PATTERSON, ROBERT D | Training - Per Diem | | 10/4/2012 | $208.00 |
Police | Travel - other | POMERANZ, KENNETH E | Training - Per Diem | | 10/4/2012 | $208.00 |
Police | Travel - other | BECKER, MICHAEL LOUIS | Training - Per Diem | | 10/5/2012 | $156.00 |
Police | Travel - other | FEIK, BRYAN D | Fuel Reimbursement- Inv F/U | | 10/18/2012 | $25.01 |
Police | Travel - other | HYATT HOTELS ATLANTA | NAFTO CONFERENCE | | 10/22/2012 | $590.32 |
Police | Travel - other | HILTON HOTELS | Lodging (Davis) | | 10/22/2012 | $629.10 |
Police | Travel - other | CROWNE PLAZA DENVER | Lodging (Major) | | 10/22/2012 | $504.20 |
Police | Travel - other | AMERICAN ASSOC NOTARY INC | Notary Stamp (Pickard) | | 10/22/2012 | $23.90 |
Police | Travel - other | THE HOME DEPOT 1514 | supplies for Essential Functio | | 10/22/2012 | $134.70 |
Police | Travel - other | THE HOME DEPOT 1514 | supplies for Essential Functio | | 10/22/2012 | $129.31 |
Police | Travel - other | VICEROY SNOWMASS H | Lodging | | 10/22/2012 | $403.83 |
Police | Travel - other | UNITED AIR 0164513154322 | MB Air Travel ILEA class RM | | 10/22/2012 | $337.60 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2012 | $537.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2012 | $537.00 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Deposit | | 10/22/2012 | $92.00 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Deposit | | 10/22/2012 | $92.00 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Deposit | | 10/22/2012 | $92.00 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Deposit | | 10/22/2012 | $92.00 |
Police | Travel - other | MILLER, LORETTA J | REIMB CAR RENTAL - DAVIES FAMI | | 11/16/2012 | $146.40 |
Police | Travel - other | FEIK, BRYAN D | Reimbursment for Fuel - Traini | | 11/16/2012 | $20.04 |
Police | Travel - other | EMBASSY SUITES | Chief Paletta lodging during I | | 11/26/2012 | $840.99 |
Police | Travel - other | DIA PARKING | Parking while attending Intern | | 11/26/2012 | $44.00 |
Police | Travel - other | HYATT | Becker-Hotel ILEA conf | | 11/26/2012 | $201.14 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 11/26/2012 | $231.64 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 11/26/2012 | $231.64 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 11/26/2012 | $231.64 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 11/26/2012 | $101.20 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training - Per Diem | | 11/28/2012 | $260.00 |
Police | Travel - other | VANDIVER, MATTHEW M | Training - Per Diem | | 11/28/2012 | $260.00 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Training - Per Diem | | 11/29/2012 | $260.00 |
Police | Travel - other | MOORE, JENNIFER A | Training - Per Diem | | 11/29/2012 | $260.00 |
Police | Travel - other | CARPENTER, ANNE JESSICA | Training - Per Diem | | 11/29/2012 | $260.00 |
Police | Travel - other | RICKELS, STEPHEN W | Training - Per Diem | | 11/29/2012 | $260.00 |
Police | Travel - other | GILBERT, SHAWNA J | Training - Per Diem | | 11/29/2012 | $260.00 |
Police | Travel - other | RUSH, WILLIAM C | Training - Per Diem | | 12/4/2012 | $208.00 |
Police | Travel - other | PERRY, KENNETH J | Training - Per Diem | | 12/4/2012 | $208.00 |
Police | Travel - other | DO NOT USE CHAD SMITH | PER DIEM | | 12/6/2012 | $208.00 |
Police | Travel - other | SMITH, CHAD M | PER DIEM | | 12/7/2012 | $208.00 |
Police | Travel - other | FEIK, BRYAN D | Per Diem for INV follow up | | 12/11/2012 | $208.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Travel Reimburs. for Training | | 12/11/2012 | $85.95 |
Police | Travel - other | CARPENTER, ANNE JESSICA | Travel Reimburs. for Training | | 12/11/2012 | $65.00 |
Police | Travel - other | MOORE, JENNIFER A | Travel Reimburs. for Training | | 12/11/2012 | $40.00 |
Police | Travel - other | RICKELS, STEPHEN W | Travel Reimburs. for Training | | 12/11/2012 | $117.13 |
Police | Travel - other | DIREZZA, MARC A | RMBRS FOR GAS SWAT ATV | | 12/17/2012 | $45.71 |
Police | Travel - other | VANDIVER, MATTHEW M | Travel Reimburs. for Training | | 12/18/2012 | $77.10 |
Police | Travel - other | FEIK, BRYAN D | Travel Reimburs - Inv Followup | | 12/18/2012 | $78.53 |
Police | Travel - other | ONEIL, ERIN MARGARET MARY | Travel Reimburs. for Training | | 12/18/2012 | $65.00 |
Police | Travel - other | PERRY, KENNETH J | Travel Reimburs. for Training | | 12/18/2012 | $282.67 |
Police | Travel - other | PLATEPASS HERTZ TOLLS | Dallas TX Training class tolls | | 12/18/2012 | $10.64 |
Police | Travel - other | PLATEPASS HERTZ TOLLS | Dallas TX Training class tolls | | 12/18/2012 | $21.04 |
Police | Travel - other | BEAVER RUN RESORT | 0Training - Hotel Tax Reimburs | | 12/18/2012 | ($33.84) |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Tax Reimburse | | 12/18/2012 | ($33.84) |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Tax Reimburse | | 12/18/2012 | ($33.84) |
Police | Travel - other | PALACE STATION ADV RS | Lodging (Greenwell) | | 12/18/2012 | $72.80 |
Police | Travel - other | PALACE STATION ADV RS | Lodging (Greenwell) | | 12/18/2012 | $318.92 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Greenwell) | | 12/18/2012 | $227.60 |
Police | Travel - other | PALACE STATION ADV RS | Refund (lodging - Greenwell) | | 12/18/2012 | ($72.80) |
Police | Travel - other | PALACE STATION ADV RS | Refund (lodging - Greenwell) | | 12/18/2012 | ($318.92) |
Police | Travel - other | DO NOT USE CHAD SMITH | PER DIEM | | 12/31/2012 | ($208.00) |
Police | Travel - other | SMITH, CHAD M | ROUNDTRIP TRAVEL TO DIA | | 12/31/2012 | $34.41 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $12.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $29.42 |
Police | Travel - other | DEWHURST, MARK G | PR DM ACTV SHTR 01/28-02/01/13 | | 1/8/2013 | $260.00 |
Police | Travel - other | MCNITT JR, THEODORE R | PR DM ACTV SHTR 0128-020113 | | 1/8/2013 | $260.00 |
Police | Travel - other | DIREZZA, MARC A | PR DM ACTV SHTR 0128-020113 | | 1/8/2013 | $260.00 |
Police | Travel - other | CHEMATOX INC | drug/alcohol testing | | 1/18/2013 | $110.00 |
Police | Travel - other | CHEMATOX INC | drug/alcohol testing | | 1/18/2013 | $1,025.00 |
Police | Travel - other | OFFICE DEPOT #1080 | office supplies | | 1/18/2013 | $6.56 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Law Enforcement Me | | 1/18/2013 | $385.60 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Law Enforcement Me | | 1/18/2013 | $385.60 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Law Enforcement Me | | 1/18/2013 | $385.60 |
Police | Travel - other | AGENT FEE 8908120894714 | Fee to book flights | | 1/18/2013 | $30.00 |
Police | Travel - other | AGENT FEE 8908120894714 | Fee to book flights | | 1/18/2013 | $30.00 |
Police | Travel - other | AGENT FEE 8908120894714 | Fee to book flights | | 1/18/2013 | $30.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 1/18/2013 | $147.80 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 1/18/2013 | $147.80 |
Police | Travel - other | EXPEDIA SERVICE FEES | INV Follow up - Rental Car | | 1/18/2013 | $154.62 |
Police | Travel - other | AMERICAN AI 0011570226780 | INV Follow up - Airfare | | 1/18/2013 | $339.60 |
Police | Travel - other | EXPEDIA SERVICE FEES | INV Follow up - Car Rental Ins | | 1/18/2013 | ($36.00) |
Police | Travel - other | MIRABEAU PARK HOTEL & CON | Training - Hotel | | 1/18/2013 | $294.93 |
Police | Travel - other | MIRABEAU PARK HOTEL & CON | Training - Hotel | | 1/18/2013 | $294.93 |
Police | Travel - other | EXPEDIA SERVICE FEES | Three Nights Lodging in Spokan | | 1/18/2013 | $259.65 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Roundtrip Airfare Denver, CO t | | 1/18/2013 | $427.40 |
Police | Travel - other | KING SOOPERS #0127 | Prepaid VISA for Denver parkin | | 1/18/2013 | $28.95 |
Police | Travel - other | AMERICAN AI 0011570226780 | INV Follow up - Baggage Fee | | 1/18/2013 | $25.00 |
Police | Travel - other | SQ OMER BADRI | INV Follow up - Travel Expense | | 1/18/2013 | $52.90 |
Police | Travel - other | DIA PARKING | INV Follow up - DIA Parking | | 1/18/2013 | $35.00 |
Police | Travel - other | DOLLAR RAC SJC | INV Follow up - Car Rental | | 1/18/2013 | $91.97 |
Police | Travel - other | AMERICAN AI 0011570226780 | INV Follow up - Baggage Fee | | 1/18/2013 | $25.00 |
Police | Travel - other | DIA PARKING | DIA parking for Four Days for | | 1/18/2013 | $43.00 |
Police | Travel - other | YRC INC. | delivery charge/first aid kits | | 1/18/2013 | $392.72 |
Police | Travel - other | UNITED AIR 0164513154322 | K9 RETURN FLIGHT K9 DOG HARTOO | | 1/18/2013 | $421.42 |
Police | Travel - other | CASTLES K9 | K9 HIA TO DEN FLIGHT FOR NEW K | | 1/18/2013 | $414.73 |
Police | Travel - other | CHRISCADEN, ANDREW S | per diem/training | | 1/24/2013 | $191.74 |
Police | Travel - other | DELEON, MICHELE J | per diem/training | | 1/24/2013 | $191.74 |
Police | Travel - other | MCNITT JR, THEODORE R | RMBRS DIA PRKNG 012813-020113 | | 2/4/2013 | $40.00 |
Police | Travel - other | HARPER, MITCHELL D | Travel Reimburs.- Honor Guard | | 2/5/2013 | $56.09 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Major) | | 2/21/2013 | $194.00 |
Police | Travel - other | AMICH AND JENKS INC | Polygraph - civillian | | 2/21/2013 | $240.00 |
Police | Travel - other | AMICH AND JENKS INC | Polygraph - Police Agent | | 2/21/2013 | $120.00 |
Police | Travel - other | AMICH AND JENKS INC | (2012) Polygraphs - Police Age | | 2/21/2013 | $480.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Belledin) | | 2/21/2013 | $184.00 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Lodging - (Major) | | 2/21/2013 | $109.76 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Lodging (Major) | | 2/21/2013 | $44.80 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Paletta) | | 2/21/2013 | $184.00 |
Police | Travel - other | HAMPTON INNS | hotel for training | | 2/21/2013 | $178.00 |
Police | Travel - other | HAMPTON INNS | hotel for training | | 2/21/2013 | $168.00 |
Police | Travel - other | TRAVEL INSURANCE POLIC | SWAT TRNG HYATT PLACE RIVERSID | | 2/21/2013 | $31.63 |
Police | Travel - other | HOTWIRE-SALES FINAL | SWAT TRNG HYATT PLACE RIVERSID | | 2/21/2013 | $790.70 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | SWAT TRNG RIVERSIDE, CA 012813 | | 2/21/2013 | $280.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | SWAT TRNG RIVERSIDE, CA 012813 | | 2/21/2013 | $280.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | SWAT TRNG RIVERSIDE, CA 012813 | | 2/21/2013 | $280.20 |
Police | Travel - other | FAHLSING, TODD J | PR DM SWT TM LDR CRS 3/11-3/15 | | 2/25/2013 | $260.00 |
Police | Travel - other | MAINES, JASON E | PR DM SWT TM LDR CRS 3/11-3/15 | | 2/25/2013 | $260.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare (Greenwell) | | 3/13/2013 | $47.20 |
Police | Travel - other | A E L E | Registration fee (Major) | | 3/13/2013 | $895.00 |
Police | Travel - other | AGENT FEE 8908120894714 | Airline Booking fee-Sgt. Tim J | | 3/13/2013 | $35.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airline Fare to attend Nationa | | 3/13/2013 | $346.80 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 3/13/2013 | $195.60 |
Police | Travel - other | CAR WASH EXPRESS - VI | Honor Guard Detail | | 3/13/2013 | $13.00 |
Police | Travel - other | HAMPTON INNS | Honor Guard Event - Hotel | | 3/13/2013 | $295.11 |
Police | Travel - other | HAMPTON INNS | Honor Guard Event - Hotel | | 3/13/2013 | $196.74 |
Police | Travel - other | HAMPTON INNS | Honor Guard Event - Hotel | | 3/13/2013 | $186.74 |
Police | Travel - other | TAMARA LYNN DAVIES | REIMBURSEMENT | | 3/14/2013 | $724.02 |
Police | Travel - other | FINK, DAWN M | Mileage Reimbursement | | 3/15/2013 | $11.02 |
Police | Travel - other | BUSH, JASON C | PER DIEM FOR ACTAR 4/22/13 WY | | 4/3/2013 | $52.00 |
Police | Travel - other | TURNBULL, KAREN A | Training - Per Diem | | 4/3/2013 | $208.00 |
Police | Travel - other | MAJOR, ROBERT L | REIMB - TRAVEL | | 4/5/2013 | $135.72 |
Police | Travel - other | TAMARA LYNN DAVIES | REIMB - AIRFARE | | 4/12/2013 | $918.49 |
Police | Travel - other | TAMARA LYNN DAVIES | REIMB - AIRFARE | | 4/12/2013 | $1,677.43 |
Police | Travel - other | TAMARA LYNN DAVIES | REIMB - HOTEL | | 4/12/2013 | $947.18 |
Police | Travel - other | TURNBULL, KAREN A | Reimburse Hotel during Trainin | | 4/16/2013 | $410.22 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare for Homicide Investiga | | 4/16/2013 | $649.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare for Homicide Investiga | | 4/16/2013 | $649.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare for Homicide Investiga | | 4/16/2013 | $649.80 |
Police | Travel - other | COURTYARD BY MARRIOTT | Travel during Homicide Investi | | 4/16/2013 | $213.84 |
Police | Travel - other | COURTYARD BY MARRIOTT | Travel during Homicide Investi | | 4/16/2013 | $213.84 |
Police | Travel - other | COURTYARD BY MARRIOTT | Travel during Homicide Investi | | 4/16/2013 | $213.84 |
Police | Travel - other | CHILI'S | Travel during Homicide Investi | | 4/16/2013 | $21.48 |
Police | Travel - other | PAUL'S MARKETS #5 | Travel during Homicide Investi | | 4/16/2013 | $23.06 |
Police | Travel - other | DIA PARKING | Travel during Homicide Investi | | 4/16/2013 | $33.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Travel during Homicide Investi | | 4/16/2013 | $50.00 |
Police | Travel - other | SUBWAY 00041889 | Travel during Homicide Investi | | 4/16/2013 | $23.16 |
Police | Travel - other | ENTERPRISE RENTACAR | Travel during Homicide Investi | | 4/16/2013 | $71.43 |
Police | Travel - other | WOLF GANG PUCK EXPRESS | Travel during Homicide Investi | | 4/16/2013 | $48.76 |
Police | Travel - other | WENDYS | Travel during Homicide Investi | | 4/16/2013 | $2.94 |
Police | Travel - other | BWW NAMPA ID | Travel during Homicide Investi | | 4/16/2013 | $42.59 |
Police | Travel - other | UNITED AIR 0164513154322 | Travel during Homicide Investi | | 4/16/2013 | $50.00 |
Police | Travel - other | SUBWAY 00041889 | Travel during Homicide Investi | | 4/16/2013 | $25.39 |
Police | Travel - other | RESIDENCE INNS | SWAT-NTOA SWAT TM LDRSHP DEV. | | 4/16/2013 | $470.25 |
Police | Travel - other | HARD ROCK HOTEL | SET-2013 NATL INTERDICTION CON | | 4/16/2013 | $524.70 |
Police | Travel - other | BELLEDIN, STACY JOY | PER DIEM | | 4/22/2013 | $156.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 4/22/2013 | $156.00 |
Police | Travel - other | HARPER, MITCHELL D | PER DIEM | | 4/23/2013 | $390.00 |
Police | Travel - other | ADAMS, DAVID B | PER DIEM | | 4/23/2013 | $390.00 |
Police | Travel - other | DETHLEFS JR, ROBERT J | PER DIEM | | 4/23/2013 | $390.00 |
Police | Travel - other | ROHLING, JEROMY L | PER DIEM | | 4/23/2013 | $390.00 |
Police | Travel - other | MAINS, JUSTIN K | PER DIEM | | 4/23/2013 | $390.00 |
Police | Travel - other | GREENWELL, MICHAEL L | PER DIEM | | 4/23/2013 | $312.00 |
Police | Travel - other | ROHLING, JEROMY L | PER DIEM FOR ACTAR 4/22/13 WY | | 4/23/2013 | $52.00 |
Police | Travel - other | JACOBSON, TIMOTHY J | PER DIEM | | 4/29/2013 | $195.00 |
Police | Travel - other | THOMPSON, MARIE ANN | PER DIEM | | 4/29/2013 | $260.00 |
Police | Travel - other | RUSH, WILLIAM C | PER DIEM | | 4/29/2013 | $260.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 4/29/2013 | $260.00 |
Police | Travel - other | EILERS, GREGORY J | Reimburse for Court Parking | | 5/9/2013 | $58.00 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Training - Per Diem | | 5/9/2013 | $208.00 |
Police | Travel - other | SMITH, CHAD M | PER DIEM | | 5/20/2013 | $260.00 |
Police | Travel - other | GREENWELL, MICHAEL L | TRAVEL REIMB | | 5/21/2013 | $698.72 |
Police | Travel - other | HARPER, MITCHELL D | TRAVEL REIMB | | 5/21/2013 | $250.00 |
Police | Travel - other | EXPEDIA SERVICE FEES | Airfare and Hotel for C. Smith | | 5/21/2013 | $505.46 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Harper) | | 5/21/2013 | $491.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Dethlefs) | | 5/21/2013 | $491.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Dave Adams) | | 5/21/2013 | $491.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Rohling) | | 5/21/2013 | $491.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Justin Mains) | | 5/21/2013 | $491.80 |
Police | Travel - other | ORLEANS HOTEL & CASINO | Credit - (Major) | | 5/21/2013 | ($2.16) |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare charge to attend Natio | | 5/21/2013 | $25.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare charge to attend the N | | 5/21/2013 | $5.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare charge to attend the N | | 5/21/2013 | $110.30 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare to attend National Mem | | 5/21/2013 | $44.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare to attend National Mem | | 5/21/2013 | $150.00 |
Police | Travel - other | LANDMMARK FLORIST | Flowers for Tami Davies at Nat | | 5/21/2013 | $60.85 |
Police | Travel - other | LANDMMARK FLORIST | FLowers for Caroline Davies at | | 5/21/2013 | $60.85 |
Police | Travel - other | FTD FLOWERS | Memorial Wreath for National M | | 5/21/2013 | $280.85 |
Police | Travel - other | PAYPAL INC | Training Registration | | 5/21/2013 | $35.00 |
Police | Travel - other | PUBLIC AGENCY TRAINING | Training Registrations | | 5/21/2013 | $350.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 5/22/2013 | $156.00 |
Police | Travel - other | COLLETT, TONY L | PER DIEM FIREARMS 6/17-6/21/13 | | 5/23/2013 | $260.00 |
Police | Travel - other | ROHLING, JEROMY L | PER DIEM FOR ACTAR 4/22/13 WY | | 5/24/2013 | ($52.00) |
Police | Travel - other | RUSHFORD, MICHAEL A | TRAVEL - REIMB | | 5/28/2013 | $492.39 |
Police | Travel - other | STONE-PRINCIPATO, MICHELLE T | PER DIEM | | 5/30/2013 | $208.00 |
Police | Travel - other | PETERS JR, FREDERICK J | Training - Per Diem | | 5/30/2013 | $208.00 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Training - Per Diem | | 5/31/2013 | ($208.00) |
Police | Travel - other | THOMPSON, MARIE ANN | REIMB - TRAVEL | | 5/31/2013 | $20.00 |
Police | Travel - other | TAMARA LYNN DAVIES | REIMB - HOTEL | | 6/4/2013 | $568.32 |
Police | Travel - other | JACOBSON, TIMOTHY J | REIMB - TRAVEL | | 6/4/2013 | $161.52 |
Police | Travel - other | PETERS JR, FREDERICK J | Training - Mileage Reimburseme | | 6/5/2013 | $105.09 |
Police | Travel - other | ALDERETE, ADRIAN L | PER DIEM STING 07/14-07/17 | | 6/10/2013 | $208.00 |
Police | Travel - other | VALDEZ, RICKY R | PER DIEM STING 07/14-07/17 | | 6/10/2013 | $208.00 |
Police | Travel - other | LOUIS DEKMAR, CHIEF OF POLICE | REIMB | | 6/11/2013 | $602.18 |
Police | Travel - other | BILL SPENCE | PANEL REIMBURSEMENT | | 6/11/2013 | $211.80 |
Police | Travel - other | STONE-PRINCIPATO, MICHELLE T | TRAVEL REIMB | | 6/11/2013 | $479.28 |
Police | Travel - other | LEE, JONATHAN A | Travel Reimb. Homicide Inv. | | 6/13/2013 | $395.00 |
Police | Travel - other | LEIDER, BECK E | PER DIEM RMBRS NAPWDA 6/2-6/8 | | 6/13/2013 | $416.00 |
Police | Travel - other | LEIDER, BECK E | GAS RMBRS. NAPWDA 0602-060813 | | 6/13/2013 | $421.08 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 6/18/2013 | $17.11 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 6/18/2013 | $7.88 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 6/18/2013 | $15.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 6/18/2013 | $8.00 |
Police | Travel - other | RAMADA INNS MANDARIN | PATROL-Lodging for ACTAR exam | | 6/25/2013 | $83.16 |
Police | Travel - other | MARRIOTT HOTELS | Lodging (3 Honor Guard Members | | 6/25/2013 | $1,072.50 |
Police | Travel - other | MARRIOTT HOTELS | Lodging (2 Honor Guard Members | | 6/25/2013 | $1,072.50 |
Police | Travel - other | COMFORT SUITES | Lodging (Greenwell) | | 6/25/2013 | $367.25 |
Police | Travel - other | SQ STACK SUBS | Cmdr Promo Process (credit - t | | 6/25/2013 | ($89.22) |
Police | Travel - other | EMBASSY SUITES | Lodging - (Paletta) | | 6/25/2013 | $174.40 |
Police | Travel - other | EMBASSY SUITES | Lodging - (Belledin) | | 6/25/2013 | $174.40 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Rushford) | | 6/25/2013 | $683.80 |
Police | Travel - other | EXPEDIA SERVICE FEES | Lodging (Rushford) | | 6/25/2013 | $296.88 |
Police | Travel - other | LANDMMARK FLORIST | Floral Arrangement for Washing | | 6/25/2013 | $62.95 |
Police | Travel - other | COURTYARD BY MARRIOTT | Lodging for Sergeant Tim Jacob | | 6/25/2013 | $568.32 |
Police | Travel - other | MARRIOTT HOTELS | Lodging for K Paletta during N | | 6/25/2013 | $1,382.39 |
Police | Travel - other | MARRIOTT HOTELS | Lodging for W Rush during Nati | | 6/25/2013 | $1,027.08 |
Police | Travel - other | MARRIOTT HOTELS | Lodging for M. Thompson during | | 6/25/2013 | $1,027.08 |
Police | Travel - other | DIA PARKING | Parking while attending Benchm | | 6/25/2013 | $36.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Luggage Fee for K Paletta-Nati | | 6/25/2013 | $20.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Luggage Fee -Return Flight K P | | 6/25/2013 | $20.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Luggage fee-return flight for | | 6/25/2013 | $20.00 |
Police | Travel - other | DIA PARKING | Parking fee while attending Na | | 6/25/2013 | $60.00 |
Police | Travel - other | CHAVEZ, JESUS | Reimbursment Express Tolls | | 7/10/2013 | $39.00 |
Police | Travel - other | ALESCH, JONATHAN W | Training - Per Diem | | 7/10/2013 | $104.00 |
Police | Travel - other | RICHARD DONAGHE | RMBRS EXPNS 07/21-07/23 FRARMS | | 7/10/2013 | $750.00 |
Police | Travel - other | DAVIS, STEVEN L | REIMB - AIRFARE | | 7/15/2013 | $438.80 |
Police | Travel - other | TURNBULL, KAREN A | Reimburse. Hotel- Inv Followup | | 7/16/2013 | $98.37 |
Police | Travel - other | COLORADO DEPT OF PUBLIC SAFETY | Extradition Expenses | | 7/17/2013 | $2,047.50 |
Police | Travel - other | FAST TRACK #108 | Airport Parking from 06/02/13 | | 7/18/2013 | $37.53 |
Police | Travel - other | MGM GRAND RESERVATIONS | Hotel Imposed Fees, 06/02/13 - | | 7/18/2013 | $112.00 |
Police | Travel - other | DOUBLETREE CS WORLD ARENA | SWAT HIGH RISK PATROL CONFEREN | | 7/18/2013 | $249.00 |
Police | Travel - other | RES HOTELRESERVATIONS | SET LODGING FOR STING CONF. 07 | | 7/18/2013 | $414.61 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Stone-P) | | 7/18/2013 | $535.80 |
Police | Travel - other | HAMPTON INNS | Lodging Panel Review Member | | 7/18/2013 | $142.55 |
Police | Travel - other | HAMPTON INNS | Lodging - 5 panel member | | 7/18/2013 | $131.50 |
Police | Travel - other | HAMPTON INNS | Lodging - 5 panel member | | 7/18/2013 | $263.00 |
Police | Travel - other | HAMPTON INNS | Lodging - 5 panel member | | 7/18/2013 | $263.00 |
Police | Travel - other | OFFICE MAX | 5 panel member supplies | | 7/18/2013 | $56.27 |
Police | Travel - other | HAMPTON INNS | Lodging - Chief | | 7/18/2013 | $250.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Transportation (Paletta) | | 7/18/2013 | $365.80 |
Police | Travel - other | INT'L ASSN OF CHI01 OF 01 | Registration fee (Paletta) | | 7/18/2013 | $275.00 |
Police | Travel - other | SUPERSHUTTLE LAX | shuttle for travel/training | | 7/18/2013 | $74.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare for travel/training | | 7/18/2013 | $346.30 |
Police | Travel - other | BEAVER RUN RESORT | hotel for training/travel | | 7/18/2013 | $99.00 |
Police | Travel - other | BEAVER RUN RESORT | hotel training | | 7/18/2013 | $99.00 |
Police | Travel - other | VICEROY SNOWMASS H | Hotel Tax Credit - Training | | 7/18/2013 | ($12.54) |
Police | Travel - other | VICEROY SNOWMASS H | Hotel Deposit - Training | | 7/18/2013 | $110.54 |
Police | Travel - other | MARRIOTT AT VAIL | Hotel - Training | | 7/18/2013 | $375.00 |
Police | Travel - other | DELTA AIR 0062920442824 | Airfare - Homicide Inv | | 7/18/2013 | $472.90 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Inv | | 7/18/2013 | $322.90 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Inv | | 7/18/2013 | $322.90 |
Police | Travel - other | ENTERPRISE RENTACAR | Car Rental - Homicide Inv | | 7/18/2013 | $109.20 |
Police | Travel - other | SAFEWAY STORE 00000414 | Food - Homicide Inv | | 7/18/2013 | $2.05 |
Police | Travel - other | SPRINGHILL SUITES | Hotel - Homicide Inv | | 7/18/2013 | $85.90 |
Police | Travel - other | SPRINGHILL SUITES | Hotel - Homicide Inv | | 7/18/2013 | $85.90 |
Police | Travel - other | SPRINGHILL SUITES | Hotel - Homicide Inv | | 7/18/2013 | $85.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Airfare - Homicide Inv | | 7/18/2013 | $201.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Airfare - Homicide Inv | | 7/18/2013 | $201.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Airfare - Homicide Inv | | 7/18/2013 | $201.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Bag Check - Homicide Inv | | 7/18/2013 | $25.00 |
Police | Travel - other | USAIRWAYS 0378652110297 | Bag Check - Homicide Inv | | 7/18/2013 | $25.00 |
Police | Travel - other | COLOMBO FROZEN YOGURT | Food - Homicide Inv | | 7/18/2013 | $15.96 |
Police | Travel - other | PAYLESS CAR RENTAL | Car Rental - Homicide Inv | | 7/18/2013 | $142.86 |
Police | Travel - other | DENNY'S | Food - Homicide Inv | | 7/18/2013 | $21.42 |
Police | Travel - other | USAIRWAYS 0372333665475 | Airfare - Homicide Inv | | 7/18/2013 | $176.90 |
Police | Travel - other | USAIRWAYS 0372333665475 | Airfare - Homicide Inv | | 7/18/2013 | $176.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Bag Check - Homicide Inv | | 7/18/2013 | $50.00 |
Police | Travel - other | DENNY'S | Food - Homicide Inv | | 7/18/2013 | $23.38 |
Police | Travel - other | DENNY'S | Food - Homicide Inv | | 7/18/2013 | $30.00 |
Police | Travel - other | PAYLESS CAR RENTAL | Car Rental - Homicide Inv | | 7/18/2013 | $60.90 |
Police | Travel - other | DENNY'S | Food - Homicide Inv | | 7/18/2013 | $25.13 |
Police | Travel - other | PIZZA HUT 485308748535 | Food - Homicide Inv | | 7/18/2013 | $20.54 |
Police | Travel - other | PAYLESS CAR RENTAL | Car Rental - Homicide Inv | | 7/18/2013 | $107.53 |
Police | Travel - other | CHILI'S | Food - Homicide Inv | | 7/18/2013 | $11.75 |
Police | Travel - other | USAIRWAYS 0372333665475 | Airfare - Homicide Inv | | 7/18/2013 | $176.90 |
Police | Travel - other | USAIRWAYS 0378652110297 | Bag Check - Homicide Inv | | 7/18/2013 | $25.00 |
Police | Travel - other | ENTERPRISE RENTACAR | Car Rental - Homicide Inv | | 7/18/2013 | $45.84 |
Police | Travel - other | SPRINGHILL SUITES | Lodging - Homicide Inv | | 7/18/2013 | $351.91 |
Police | Travel - other | DIA PARKING | Parking - Homicide Inv | | 7/18/2013 | $92.00 |
Police | Travel - other | PAYLESS CAR RENTAL | Car Rental - Homicide Inv | | 7/18/2013 | $7.31 |
Police | Travel - other | BOSTON TAXI | Transportation from Airport to | | 7/18/2013 | $23.04 |
Police | Travel - other | WEEDSB, LLC. TAXI | Transportation from Hotel to A | | 7/18/2013 | $17.28 |
Police | Travel - other | EBELING, ERIC P | PER DIEM RMHN TRNG 9/3-09/6 | | 7/22/2013 | $208.00 |
Police | Travel - other | MAINS, JUSTIN K | PER DIEM RMHN TRNG 9/3-9/6 | | 7/22/2013 | $208.00 |
Police | Travel - other | WYOMING ASSOCATION OF SHERIFFS & | PRF ACCT TRNG LDGNG MLS 08/06 | | 7/29/2013 | $120.00 |
Police | Travel - other | DAVIS, STEVEN L | PER DIEM | | 7/31/2013 | $312.00 |
Police | Travel - other | STANDLEY, AMBER R | PER DIEM | | 8/5/2013 | $208.00 |
Police | Travel - other | KALOUST, FRANCES E | PER DIEM | | 8/5/2013 | $208.00 |
Police | Travel - other | ALESCH, JONATHAN W | reimbursement parking | | 8/7/2013 | $92.00 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 8/9/2013 | $195.00 |
Police | Travel - other | BELLEDIN, STACY JOY | Training - Per Diem | | 8/15/2013 | $390.00 |
Police | Travel - other | HEFFNER, PATRICIA C | per diem | | 8/15/2013 | $208.00 |
Police | Travel - other | TRAVELOCITY.COM | Flight and Hotel for Amber Sta | | 8/15/2013 | $678.33 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | APCO Conference flight | | 8/15/2013 | $122.90 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | APCO Conference flight | | 8/15/2013 | $113.90 |
Police | Travel - other | TRAVELOCITY.COM | APCO Conference lodging | | 8/15/2013 | $597.39 |
Police | Travel - other | SHELL OIL 93004083536 | Homicide Inv Follow up | | 8/15/2013 | $42.47 |
Police | Travel - other | RAMBLER 66 SER00455824 | Homicide Inv Follow up | | 8/15/2013 | $41.42 |
Police | Travel - other | DIA PARKING | Parking at Denver PD | | 8/15/2013 | $5.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | airfare (C Schultz) | | 8/15/2013 | $389.00 |
Police | Travel - other | DRI WESTERN DIGITAL ON | File converter software (Sony | | 8/15/2013 | $3.95 |
Police | Travel - other | DRI SWITCH PLUS AUDIO | File converter software (Sony | | 8/15/2013 | $25.00 |
Police | Travel - other | STILEN, JANELLE LEWIS | PER DIEM | | 8/26/2013 | $156.00 |
Police | Travel - other | BERNARDI, TAMMY | PER DIEM | | 8/26/2013 | $156.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | PER DIEM | | 8/26/2013 | $156.00 |
Police | Travel - other | SCHULTZ, CATHY L | REIMB - TRAVEL | | 8/27/2013 | $101.20 |
Police | Travel - other | HEFFNER, PATRICIA C | per diem | | 8/30/2013 | ($208.00) |
Police | Travel - other | DAVIS, STEVEN L | TRAVEL REIMB | | 9/3/2013 | $222.56 |
Police | Travel - other | CAIN, KELLY J | Conference Parking Reimbursmen | | 9/4/2013 | $48.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Attendee Per Diem | | 9/4/2013 | $110.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Attendee Per Diem | | 9/4/2013 | $110.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Attendee Per Diem | | 9/4/2013 | $110.00 |
Police | Travel - other | ADAMS, MARK L | Training - Per Diem | | 9/4/2013 | $98.00 |
Police | Travel - other | HEBERT, MEGAN R | Training - Per Diem | | 9/4/2013 | $98.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Attendee Per Diem | | 9/4/2013 | $110.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Attendee Per Diem | | 9/4/2013 | $110.00 |
Police | Travel - other | O'HAYRE, RYAN P | Training - Per Diem | | 9/4/2013 | $98.00 |
Police | Travel - other | WINSOR, BRIAN C | Training - Per Diem | | 9/4/2013 | $98.00 |
Police | Travel - other | STRANDBERG, LAUREL L | PER DIEM AND MILEAGE COSTS | | 9/9/2013 | $104.00 |
Police | Travel - other | FAHLSING, TODD J | PR DIEM HSTG RSCUE 09/15-09/21 | | 9/10/2013 | $455.00 |
Police | Travel - other | MAINES, JASON E | PR DIEM HSTG RSCU 09/15-09/21 | | 9/10/2013 | $455.00 |
Police | Travel - other | CROOKSTON, LEESHA G | MILEAGE REIMBURSEMENT | | 9/17/2013 | $29.38 |
Police | Travel - other | ADAMS, MARK L | Fuel during training | | 9/19/2013 | $20.01 |
Police | Travel - other | BOGACZ, MARGARET M | Mileage Reimbursement-Training | | 9/19/2013 | $229.96 |
Police | Travel - other | ERLBACHER, OLIVIA | Mileage Reimbursement-Training | | 9/20/2013 | $163.17 |
Police | Travel - other | HILTON HOTELS | APCO Conference Parking Anahei | | 9/23/2013 | $48.00 |
Police | Travel - other | CANOPY | APCO Conference Parking Denver | | 9/23/2013 | $45.36 |
Police | Travel - other | STONEBRIDGE INN | Training - Hotel | | 9/23/2013 | $104.41 |
Police | Travel - other | STONEBRIDGE INN | Training - Hotel | | 9/23/2013 | $138.84 |
Police | Travel - other | STONEBRIDGE INN | Training - Hotel | | 9/23/2013 | $138.84 |
Police | Travel - other | HAMPTON INNS | (credit - tax) | | 9/23/2013 | ($12.50) |
Police | Travel - other | HAMPTON INNS | (credit - tax) | | 9/23/2013 | ($25.00) |
Police | Travel - other | HAMPTON INNS | (credit - tax) | | 9/23/2013 | ($25.00) |
Police | Travel - other | SHERATON HOTELS | NIOA Conference (S Davis) | | 9/23/2013 | $520.80 |
Police | Travel - other | MARRIOTT HOTELS | Grant Training (C Schultz) | | 9/23/2013 | $580.53 |
Police | Travel - other | WINSOR, BRIAN C | Mileage Reimbursement-CASCI | | 9/26/2013 | $220.35 |
Police | Travel - other | O'HAYRE, RYAN P | Mileage Reimbursement-CASCI | | 9/26/2013 | $222.61 |
Police | Travel - other | POMERANZ, KENNETH E | Training - Per Diem | | 9/26/2013 | $208.00 |
Police | Travel - other | EILERS, GREGORY J | Training - Per Diem | | 9/26/2013 | $156.00 |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Per Diem | | 9/26/2013 | $156.00 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Training - Per Diem | | 9/26/2013 | $156.00 |
Police | Travel - other | BOHAN, PATRICK M | Training - Per Diem | | 9/26/2013 | $156.00 |
Police | Travel - other | MCNITT JR, THEODORE R | Training - Per Diem | | 9/26/2013 | $104.00 |
Police | Travel - other | FEIK, BRYAN D | Cold Case Follow up - Per Diem | | 9/26/2013 | $104.00 |
Police | Travel - other | FAHLSING, TODD J | RMBRS LDGNG HSTG CRS 20130920 | | 9/30/2013 | $120.00 |
Police | Travel - other | KOESTER, ANITA M | PER DIEM | | 10/1/2013 | $312.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 10/1/2013 | $390.00 |
Police | Travel - other | STRANDBERG, LAUREL L | REIMBURSE FOR LODGING | | 10/2/2013 | $185.27 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training - Per Diem | | 10/3/2013 | $312.00 |
Police | Travel - other | COLLETT, TONY L | RMBRS GS DSRT STRM CONF. | | 10/8/2013 | $35.00 |
Police | Travel - other | TUBBS, DAVID J | TRAVEL - REIMB | | 10/10/2013 | $407.51 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Mileage Reimbursement-Training | | 10/10/2013 | $119.22 |
Police | Travel - other | SHIMAMOTO, SHERI S | Mileage Reimbursement-Training | | 10/10/2013 | $110.29 |
Police | Travel - other | POMERANZ, KENNETH E | Mileage Reimbursement-Training | | 10/10/2013 | $117.52 |
Police | Travel - other | EILERS, GREGORY J | Mileage Reimbursement-Training | | 10/10/2013 | $103.96 |
Police | Travel - other | BOHAN, PATRICK M | Mileage Reimbursement-Training | | 10/10/2013 | $92.66 |
Police | Travel - other | ALLISON, LINDA J | Per Diem for Conference | | 10/15/2013 | $52.00 |
Police | Travel - other | CARRIGAN, STEVE CHRISTOPHER | REIMBURSEMENT - MEALS | | 10/22/2013 | $102.75 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $27.96 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $10.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $20.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 10/22/2013 | $208.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 10/22/2013 | $260.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 10/22/2013 | $260.00 |
Police | Travel - other | BEAVER RUN RESORT | hotel for training (credit) | | 10/22/2013 | ($99.00) |
Police | Travel - other | BEAVER RUN RESORT | hotel for training (credit) | | 10/22/2013 | ($99.00) |
Police | Travel - other | BEAVER RUN RESORT | hotel for training | | 10/22/2013 | $233.28 |
Police | Travel - other | BEAVER RUN RESORT | hotel for training | | 10/22/2013 | $233.28 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging | | 10/22/2013 | $196.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging | | 10/22/2013 | $597.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging | | 10/22/2013 | $597.00 |
Police | Travel - other | STONEBRIDGE INN | Training - Lodging Reimburseme | | 10/22/2013 | ($138.84) |
Police | Travel - other | STONEBRIDGE INN | Training - Lodging Reimburseme | | 10/22/2013 | ($138.84) |
Police | Travel - other | STONEBRIDGE INN | Training - Lodging Reimbursmen | | 10/22/2013 | ($104.41) |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging | | 10/22/2013 | $37.63 |
Police | Travel - other | EXPEDIA SERVICE FEES | Cold Case Follow up - Airfare | | 10/22/2013 | $502.89 |
Police | Travel - other | COURTYARD BY MARRIOTT | SWAT-HOSTAGE NEGOTIATOR TRNG-M | | 10/22/2013 | $297.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Koester) | | 10/22/2013 | $288.00 |
Police | Travel - other | KOESTER, ANITA M | TRAVEL REIMB | | 10/29/2013 | $984.46 |
Police | Travel - other | AMICK, DONIA R | Training - Per Diem | | 11/6/2013 | $208.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Per Diem | | 11/12/2013 | $312.00 |
Police | Travel - other | STONE-PRINCIPATO, MICHELLE T | PER DIEM | | 11/18/2013 | $312.00 |
Police | Travel - other | PICKARD, JOHN P | TRAVEL REIMB | | 11/18/2013 | $144.35 |
Police | Travel - other | MICHAEL MANFRED HARDING | TRAVEL REIM/OTHER | | 11/18/2013 | $755.07 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Shimamo | | 11/20/2013 | $129.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Shimamo | | 11/20/2013 | $129.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Gallego | | 11/20/2013 | $129.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Gallego | | 11/20/2013 | $129.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Pomeran | | 11/20/2013 | $387.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Eilers | | 11/20/2013 | $129.00 |
Police | Travel - other | STANLEY HOTEL | RMDIAI Conf. Lodging - Eilers | | 11/20/2013 | $129.00 |
Police | Travel - other | ROTUNDA GARAGE | Parking for Emergency Operatio | | 11/20/2013 | $14.00 |
Police | Travel - other | HAMPTON INNS 0038 | Lodging during IACP 2013 Confe | | 11/20/2013 | $1,062.60 |
Police | Travel - other | DIA PARKING | Parking at DIA during IACP Con | | 11/20/2013 | $72.00 |
Police | Travel - other | HOWARD JOHNSON | Cold Case Investigation Follow | | 11/20/2013 | $54.92 |
Police | Travel - other | CROWNE PLAZA | Training - Lodging | | 11/20/2013 | $363.24 |
Police | Travel - other | CROWNE PLAZA | Training - Lodging | | 11/20/2013 | $88.81 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training - Rental Car | | 11/20/2013 | $218.88 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training - Airfare | | 11/20/2013 | $560.25 |
Police | Travel - other | UNITED AIR 0164513154322 | Training - Airfare | | 11/20/2013 | $423.20 |
Police | Travel - other | STANLEY HOTEL | Forensic Conference Lodging - | | 11/20/2013 | $129.00 |
Police | Travel - other | ALAMO RENT-A-CAR | Rental Car - Cold Case Follow | | 11/20/2013 | $27.49 |
Police | Travel - other | DIA PARKING | DIA Parking - Cold Case Follow | | 11/20/2013 | $23.00 |
Police | Travel - other | CHEAPOAIR.COM AIR | CALEA Conference Air Fare | | 11/20/2013 | $50.00 |
Police | Travel - other | DELTA AIR 0062920442824 | CALEA Conference Air Fare | | 11/20/2013 | $211.60 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Sgt. Harding - LA) | | 11/20/2013 | $185.80 |
Police | Travel - other | TRUMP INTL LV HOTEL | Lodging - (Sgt. Stone-P) | | 11/20/2013 | $101.14 |
Police | Travel - other | TRUMP INTL LV HOTEL | Lodging - (Sgt. Stone-P) | | 11/20/2013 | $544.56 |
Police | Travel - other | UNITED AIR 0164513154322 | airfare (Cmdr Pickard) NOTE- c | | 11/20/2013 | $235.60 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Sgt. Stone-P) | | 11/20/2013 | $251.80 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (Pickard) NOTE changed | | 11/20/2013 | $170.00 |
Police | Travel - other | LEE, JONATHAN A | Training - Fuel Reimbursement | | 11/21/2013 | $28.40 |
Police | Travel - other | AMICK, DONIA R | Training - Travel Reimbursemen | | 11/21/2013 | $120.09 |
Police | Travel - other | DIREZZA, MARC A | PER DIEM TX ALERRT TRNG | | 11/21/2013 | $260.00 |
Police | Travel - other | STONE-PRINCIPATO, MICHELLE T | TRAVEL REIMB | | 12/9/2013 | $99.10 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Travel Reimbursemen | | 12/10/2013 | $168.62 |
Police | Travel - other | MARRIOTT HOTELS | CALEA Conference | | 12/17/2013 | $540.00 |
Police | Travel - other | COURTYARD BY MARRIOTT HNM | CALEA Conference | | 12/17/2013 | $129.00 |
Police | Travel - other | HAMPTON INNS 0038 | Lodging - Sgt. Mike Harding | | 12/17/2013 | $119.00 |
Police | Travel - other | HAMPTON INNS 0038 | Lodging (J Pickard) CALEA | | 12/17/2013 | $156.72 |
Police | Travel - other | MARRIOTT HOTELS | Lodging - (J Pickard) CALEA | | 12/17/2013 | $504.00 |
Police | Travel - other | CHEYENNE MTN CONF RST | Allison hotel for Rocky Mtn. L | | 12/17/2013 | $660.40 |
Police | Travel - other | CHEYENNE MTN CONF RST | Sales Tax Refund for Allison H | | 12/17/2013 | ($65.40) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Sgt. Harding (CALIF) | | 12/17/2013 | $195.80 |
Police | Travel - other | LOAR, EDGAR D | Mileage Reimbursement | | 1/9/2014 | $27.44 |
Police | Travel - other | SIMPSON, DANIEL S | toll charge reimbursement | | 1/9/2014 | $35.05 |
Police | Travel - other | COLLETT, TONY L | PR DM OVRLD PRK KS 0120-012114 | | 1/15/2014 | $104.00 |
Police | Travel - other | TIME PARK LOT 21 | Parking fee to attend the Colo | | 1/21/2014 | $7.00 |
Police | Travel - other | HOLIDAY INNS | Training - Hotel | | 1/21/2014 | $452.35 |
Police | Travel - other | COMFORT INNS SUITES | Funeral - Hotel | | 1/21/2014 | $42.16 |
Police | Travel - other | COMFORT INNS SUITES | Funeral - Hotel | | 1/21/2014 | $42.17 |
Police | Travel - other | QUALITY INN | Lodging (Sgt. Harding) | | 1/21/2014 | $76.25 |
Police | Travel - other | QUALITY INN | credit (tax removed) | | 1/21/2014 | ($7.25) |
Police | Travel - other | SMITH, CHAD M | Training Per Diem | | 1/31/2014 | $208.00 |
Police | Travel - other | GREENWELL, MICHAEL L | Training Per Diem | | 2/6/2014 | $312.00 |
Police | Travel - other | TORSAK, JIMMY D | Training Per Diem | | 2/6/2014 | $312.00 |
Police | Travel - other | FEIK, BRYAN D | Cold Case F/U Fuel Reimburseme | | 2/6/2014 | $40.41 |
Police | Travel - other | MCELROY, JANE R | PER DIEM | | 2/10/2014 | $104.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 2/10/2014 | $104.00 |
Police | Travel - other | HALPIN, AARON R | PER DIEM | | 2/10/2014 | $104.00 |
Police | Travel - other | MCELROY, JANE R | PER DIEM | | 2/19/2014 | $104.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 2/19/2014 | $104.00 |
Police | Travel - other | HALPIN, AARON R | PER DIEM | | 2/19/2014 | $104.00 |
Police | Travel - other | TORSAK, JIMMY D | Training Travel Reimbursement | | 2/20/2014 | $99.98 |
Police | Travel - other | HALPIN, AARON R | PER DIEM | | 2/24/2014 | $104.00 |
Police | Travel - other | MCELROY, JANE R | PER DIEM | | 2/24/2014 | $104.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 2/24/2014 | $104.00 |
Police | Travel - other | AIRTRANAI 33274421331933 | airfare for training | | 2/24/2014 | $490.00 |
Police | Travel - other | FLAMINGO HOTEL RSVN | hotel for training | | 2/24/2014 | $72.80 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare for training | | 2/24/2014 | $218.00 |
Police | Travel - other | FLAMINGO HOTEL RSVN | hotel for training | | 2/24/2014 | $364.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare to Benchmark Cities Co | | 2/24/2014 | $119.10 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 2/24/2014 | $438.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 2/24/2014 | $318.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Highway Tolls | | 2/24/2014 | $6.20 |
Police | Travel - other | MARRIOTT 33763 ANTONIO RW | SET-LODGING FOR TRIP TO INTERV | | 2/24/2014 | $124.55 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (Chad Smith) | | 2/24/2014 | $468.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare (S Belledin) | | 2/24/2014 | $197.00 |
Police | Travel - other | GREENWELL, MICHAEL L | Training Travel Reimbursement | | 2/28/2014 | $289.58 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 2/28/2014 | $208.00 |
Police | Travel - other | AMICK, DONIA R | PER DIEM | | 2/28/2014 | $208.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 2/28/2014 | $260.00 |
Police | Travel - other | BELLEDIN, STACY JOY | PER DIEM | | 3/3/2014 | $260.00 |
Police | Travel - other | SMITH, CHAD M | PERS. VEHICLE TRAVEL | | 3/4/2014 | $34.72 |
Police | Travel - other | MARSHALL, JUSTIN R | PER DIEM 0323-032914 TTPOA | | 3/4/2014 | $364.00 |
Police | Travel - other | RICHARDS, JUSTIN KEITH | PER DIEM 0323-032914 TTPOA | | 3/4/2014 | $364.00 |
Police | Travel - other | AMICK, DONIA R | Training-Travel Reimb/Per Diem | | 3/6/2014 | $465.71 |
Police | Travel - other | MOFFAT, JAMES K | RMBRS PER DIEM CR 14-003555 | | 3/10/2014 | $104.00 |
Police | Travel - other | HILTON GARDEN | hotel reserved for Investigati | | 3/21/2014 | $475.00 |
Police | Travel - other | GAYLORD NAT'L RESERVATION | Hotel Lodging (02/03/14 - 02/0 | | 3/21/2014 | $708.51 |
Police | Travel - other | DIA PARKING | DIA Parking - 02/03/14 - 02/07 | | 3/21/2014 | $60.00 |
Police | Travel - other | THE ANTLERS HILTON | One Night's Lodging (02/18/14) | | 3/21/2014 | $105.50 |
Police | Travel - other | THE ANTLERS HILTON | One Night's Lodging (02/18/14) | | 3/21/2014 | $87.00 |
Police | Travel - other | THE ANTLERS HILTON | One Night's Lodging (02/18/14) | | 3/21/2014 | $87.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 3/21/2014 | $348.20 |
Police | Travel - other | EL TROPICANO HOTEL | Training - Hotel | | 3/21/2014 | $577.90 |
Police | Travel - other | USAIRWAYS 0372333665475 | Cold Case Follow Up | | 3/21/2014 | $445.00 |
Police | Travel - other | BUDGET RENT-A-CAR | Cold Case Follow Up | | 3/21/2014 | $274.17 |
Police | Travel - other | DIA PARKING | Cold Case Follow Up | | 3/21/2014 | $38.00 |
Police | Travel - other | HILTON GARDEN INN | Cold Case Follow Up | | 3/21/2014 | $233.60 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Cold Case Follow Up | | 3/21/2014 | $17.00 |
Police | Travel - other | USAIRWAYS 0378652110297 | Cold Case Follow Up | | 3/21/2014 | $177.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $148.21 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $148.21 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $148.21 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $278.19 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $278.19 |
Police | Travel - other | FRONTIER AI 4222167445942 | Roundtrip Airfare Denver, CO t | | 3/21/2014 | $278.19 |
Police | Travel - other | SHERATON NEW ORLEANS | Lodging (Belledin) | | 3/21/2014 | $694.52 |
Police | Travel - other | SHERATON NEW ORLEANS | Lodging (Belledin- traveler wi | | 3/21/2014 | $284.37 |
Police | Travel - other | MEARS TRANS AIRPORT | Shuttle (C Smith-Florida) | | 3/21/2014 | $36.00 |
Police | Travel - other | SHERATON NEW ORLEANS | Lodging (Paletta) | | 3/21/2014 | $520.89 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (C Schultz) | | 3/21/2014 | $228.21 |
Police | Travel - other | FRONTIER AI 4222167445942 | Airfare (D Amick) | | 3/21/2014 | $228.21 |
Police | Travel - other | SCHULTZ, CATHY L | TRAVEL - REIMB | | 3/25/2014 | $66.72 |
Police | Travel - other | COHN, JEFFREY S | Training - Per Diem | | 3/26/2014 | $312.00 |
Police | Travel - other | AMICK, DONIA R | Training - Per Diem | | 3/26/2014 | $312.00 |
Police | Travel - other | MAESTAS, MICHAEL J | Training - Per Diem | | 3/26/2014 | $312.00 |
Police | Travel - other | BUSH, JASON C | per diem/training in Galveston | | 3/26/2014 | $312.00 |
Police | Travel - other | BELLEDIN, STACY JOY | TRAVEL REIMB | | 3/26/2014 | $116.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $17.05 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $7.34 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $28.00 |
Police | Travel - other | COHN, JEFFREY S | Training - Parking Reimburseme | | 4/17/2014 | $73.71 |
Police | Travel - other | AMICK, DONIA R | Training - Travel Reimbursment | | 4/17/2014 | $42.40 |
Police | Travel - other | RENGSTORF, MEGAN C | PER DIEM | | 4/21/2014 | $208.00 |
Police | Travel - other | INST. OF POLICE TECH & | training credit (class cancell | | 4/21/2014 | ($825.00) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Early Bird Flight Status -Trai | | 4/21/2014 | $25.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare-Training | | 4/21/2014 | $194.00 |
Police | Travel - other | DOLLAR RENT A CAR PDX | Rental Vehicle - RMS Site Visi | | 4/21/2014 | $167.55 |
Police | Travel - other | DOUBLETREE BY HILTON SALE | One Night's Lodging in Salem, | | 4/21/2014 | $91.30 |
Police | Travel - other | DOUBLETREE BY HILTON SALE | One Night's Lodging in Salem, | | 4/21/2014 | $163.90 |
Police | Travel - other | DOUBLETREE BY HILTON SALE | One Night's Lodging in Salem, | | 4/21/2014 | $163.90 |
Police | Travel - other | BESTWESTERNATREACROWN | One Night's Lodging in Denton, | | 4/21/2014 | $112.99 |
Police | Travel - other | BESTWESTERNATREACROWN | One Night's Lodging in Denton, | | 4/21/2014 | $112.99 |
Police | Travel - other | BESTWESTERNATREACROWN | One Night's Lodging in Denton, | | 4/21/2014 | $112.99 |
Police | Travel - other | DOLLAR RAC SJC | Rental Vehicle - RMS Site Visi | | 4/21/2014 | $293.18 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $285.60 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $285.60 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel Credit incorr | | 4/21/2014 | ($285.60) |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel Credit incorr | | 4/21/2014 | ($285.60) |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Airfare | | 4/21/2014 | $198.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 4/21/2014 | $284.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 4/21/2014 | $247.00 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $272.16 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $795.20 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $272.16 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $795.20 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $272.16 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/21/2014 | $795.20 |
Police | Travel - other | HYATT HOTELS LONG BEACH | Lodging (CALEA - C Schultz) | | 4/21/2014 | $558.45 |
Police | Travel - other | HYATT HOTELS LONG BEACH | Lodging (CALEA - D Amick) | | 4/21/2014 | $558.45 |
Police | Travel - other | FRONTIER AI 4222167445942 | baggage check-in (C Schultz) | | 4/21/2014 | $20.00 |
Police | Travel - other | FAHLSING, TODD J | PER DIEM 05/4-05/8/14 ADV SWAT | | 4/22/2014 | $260.00 |
Police | Travel - other | JONES, JAMES ROBERT | PER DIEM 05/04-05/08/14 ADV SW | | 4/22/2014 | $260.00 |
Police | Travel - other | SCHIPPOREIT, GREG M | National Police Week Per Diem | | 4/29/2014 | $195.00 |
Police | Travel - other | VOSKAMP, DAVID J | National Police Week Per Diem | | 4/29/2014 | $195.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | PER DIEM | | 5/5/2014 | $312.00 |
Police | Travel - other | FAHLSING, TODD J | RMBRS LDGNG ADV HSTG 050714 | | 5/12/2014 | $100.55 |
Police | Travel - other | FAHLSING, TODD J | RMBRS SWT HSTG LDGNG 050814 | | 5/12/2014 | $91.85 |
Police | Travel - other | FAHLSING, TODD J | RMBRS SWT HSTG CRS LDG 050314 | | 5/13/2014 | $133.28 |
Police | Travel - other | RENGSTORF, MEGAN C | REIMBURSEMENT - PERS. VEHICLE | | 5/14/2014 | $34.72 |
Police | Travel - other | CIESLUK, KIM A | Training - Per Diem | | 5/14/2014 | $208.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 5/19/2014 | $156.00 |
Police | Travel - other | DIREZZA, MARC A | RMBRS GAS DLVR SWT EQUIP | | 5/19/2014 | $89.54 |
Police | Travel - other | VOSKAMP, DAVID J | National Police Week Reimburse | | 5/21/2014 | $74.00 |
Police | Travel - other | LEIDER, BECK E | PER DIEM K9 CNF 0610-061314 | | 5/21/2014 | $208.00 |
Police | Travel - other | LEIDER, BECK E | PER DIEM K9 HITS 0527-053014 | | 5/22/2014 | $208.00 |
Police | Travel - other | FLAMINGO HOTEL RSVN | hotel reimbursement/training | | 5/23/2014 | ($72.80) |
Police | Travel - other | FLAMINGO HOTEL RSVN | hotel reimbursement/training | | 5/23/2014 | ($364.00) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare to training | | 5/23/2014 | $327.00 |
Police | Travel - other | UNITED AIR 0164513154322 | National Police Week - Voskamp | | 5/23/2014 | $460.00 |
Police | Travel - other | UNITED AIR 0164513154322 | National Police Week - Schippo | | 5/23/2014 | $460.00 |
Police | Travel - other | KING SOOPERS #0127 | Parking Fees | | 5/23/2014 | $28.95 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Training - Airfare | | 5/23/2014 | $429.49 |
Police | Travel - other | FAIRFIELD INN COLORADO | SWAT-MANUAL/BALLISTIC BREACHIN | | 5/23/2014 | $626.75 |
Police | Travel - other | PALACE STATION ADV RS | SWAT-HOTEL HOLD FEE FOR LEGAL | | 5/23/2014 | $72.80 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver to Ph | | 5/23/2014 | $226.00 |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | $689.52 |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | $689.52 |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | $689.52 |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | $689.52 |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | ($689.52) |
Police | Travel - other | SHERATON DENVER WEST | CALEA on-site assessor lodging | | 5/23/2014 | ($689.52) |
Police | Travel - other | KING SOOPERS #0127 | Training (Sgt. Major) | | 5/23/2014 | $11.96 |
Police | Travel - other | LOVEJOY, JENNIFER A | PER DIEM | | 5/27/2014 | $260.00 |
Police | Travel - other | JOHNSON, LAUREN K | Training - Per Diem | | 5/30/2014 | $260.00 |
Police | Travel - other | MCKONE, RYAN P | Cold Case Follow Up Reimbursem | | 5/30/2014 | $153.33 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Training - Per Diem | | 5/30/2014 | $208.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | TRAVEL REIMBURSEMENT | | 6/2/2014 | $74.72 |
Police | Travel - other | LEIDER, BECK E | RMBR AIRK9 HITS CNF | | 6/4/2014 | $212.00 |
Police | Travel - other | VOGEL, CHARLES A | PER DIEM IPTM 0817-082314 | | 6/12/2014 | $364.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/17/2014 | $77.00 |
Police | Travel - other | MAURER, DARREN L | Training - Per Diem | | 6/18/2014 | $104.00 |
Police | Travel - other | MAURER, DARREN L | Training - Per Diem | | 6/18/2014 | $104.00 |
Police | Travel - other | CIESLUK, KIM A | Training - Reimbursement | | 6/18/2014 | $52.16 |
Police | Travel - other | DRAPER, ELIZABETH A. | Investigation Mileage Reimburs | | 6/18/2014 | $20.72 |
Police | Travel - other | HILTON HOTELS | hotel/training | | 6/24/2014 | $523.25 |
Police | Travel - other | E 470 EXPRESS TOLLS | Route to Airport for conferenc | | 6/24/2014 | $18.75 |
Police | Travel - other | AAA TAXI 0195 | Transportation Fare for M. Ren | | 6/24/2014 | $27.10 |
Police | Travel - other | HOTEL VALLEY HO HOTEL | One Night's Lodging for M. Ren | | 6/24/2014 | $177.74 |
Police | Travel - other | HOTEL VALLEY HO HOTEL | Credit for One Night's Lodging | | 6/24/2014 | ($177.74) |
Police | Travel - other | SQ OMER BADRI | Transportation Fare for M. Ren | | 6/24/2014 | $38.00 |
Police | Travel - other | DIA PARKING | Four-Day Airport Parking, 05/0 | | 6/24/2014 | $48.00 |
Police | Travel - other | HOTEL VALLEY HO HOTEL | Three Night's Lodging for M. R | | 6/24/2014 | $339.48 |
Police | Travel - other | HOTEL VALLEY HO HOTEL | One Night's Lodging for M. Ren | | 6/24/2014 | $169.74 |
Police | Travel - other | COMFORT INN DC | National Police Week | | 6/24/2014 | $421.36 |
Police | Travel - other | LIONSGATE HOTEL | SWAT-ADVNCD. SWAT LDGNG | | 6/24/2014 | $350.70 |
Police | Travel - other | MARRIOTT AT VAIL | Lodging (Paletta) | | 6/24/2014 | $140.03 |
Police | Travel - other | LA QUINTA INN | Lodging (S Davis) | | 6/24/2014 | $197.10 |
Police | Travel - other | SHERATON HOTELS SAND KEY | Lodging (S Davis) | | 6/24/2014 | $99.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training - Per Diem | | 6/26/2014 | $208.00 |
Police | Travel - other | DELASHMUTT, JAMES A | AOA - Per Diem | | 6/26/2014 | $104.00 |
Police | Travel - other | TORSAK, JIMMY D | AOA - Per Diem | | 6/26/2014 | $104.00 |
Police | Travel - other | COLLIS, STACEY D | Training - Mileage Reimburseme | | 7/2/2014 | $311.36 |
Police | Travel - other | CHAVEZ, JESUS | Training - Travel Reimbursemen | | 7/2/2014 | $56.40 |
Police | Travel - other | ARCHULETA, BECKY A | June Mileage Reimbursement | | 7/3/2014 | $31.36 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | June Mileage Reimbursement | | 7/3/2014 | $31.36 |
Police | Travel - other | EILERS, GREGORY J | June Mileage Reimbursement | | 7/3/2014 | $8.96 |
Police | Travel - other | E 470 EXPRESS TOLLS | Return trip from Crime Analyst | | 7/23/2014 | $9.85 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 7/23/2014 | $66.00 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 7/23/2014 | $66.00 |
Police | Travel - other | MARRIOTT AT VAIL | Training - Hotel | | 7/23/2014 | $375.00 |
Police | Travel - other | DOUBLETREE CS WORLD ARENA | Training - Hotel | | 7/23/2014 | $372.00 |
Police | Travel - other | HYATT HOTELS PHOENIX | SWAT-LODGING K9 HITS CONFERENC | | 7/23/2014 | $296.40 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | PATROL-AIR-ENERGY METHODS/DAMA | | 7/23/2014 | $454.00 |
Police | Travel - other | PETERS JR, FREDERICK J | Training - Mileage Reimburseme | | 7/24/2014 | $252.00 |
Police | Travel - other | STORRS, MATTHEW K | Training - Per Diem | | 7/31/2014 | $312.00 |
Police | Travel - other | COON, CYNTHIA A | Training - Mileage Reimburseme | | 7/31/2014 | $180.60 |
Police | Travel - other | ORRIS, CHARLES K | Training - Per Diem | | 7/31/2014 | $312.00 |
Police | Travel - other | HEFFNER, PATRICIA C | per diem/Arizona | | 8/7/2014 | $156.00 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Reimburs-fuel during investiga | | 8/14/2014 | $50.77 |
Police | Travel - other | EBELING, ERIC P | PER DIEM RMHN CONF 9/2-9/5/14 | | 8/20/2014 | $208.00 |
Police | Travel - other | STRUCK, BRENT A | per diem/Breckenridge | | 8/21/2014 | $52.00 |
Police | Travel - other | ANDERSON, NATHAN J | per diem/Breckenridge | | 8/21/2014 | $52.00 |
Police | Travel - other | HORTON, HAROLD R | per diem/Breckenridge | | 8/21/2014 | $52.00 |
Police | Travel - other | O'HAYRE, RYAN P | per diem/Breckenridge | | 8/21/2014 | $52.00 |
Police | Travel - other | BERNARDI, TAMMY | PER DIEM | | 8/25/2014 | $208.00 |
Police | Travel - other | LEE, SHERYL L | PER DIEM | | 8/25/2014 | $208.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 8/25/2014 | $312.00 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Mileage Reimbursement July2014 | | 8/27/2014 | $32.60 |
Police | Travel - other | ARCHULETA, BECKY A | Mileage Reimbursement July2014 | | 8/27/2014 | $18.88 |
Police | Travel - other | EILERS, GREGORY J | Mileage Reimbursement July2014 | | 8/27/2014 | $13.44 |
Police | Travel - other | DAVIS, STEVEN L | REIMB - TRAVEL | | 9/3/2014 | $661.54 |
Police | Travel - other | MARKHAM-GALLEGOS, JONATHON E | Mileage Reimbusement Aug 2014 | | 9/3/2014 | $32.48 |
Police | Travel - other | STORRS, MATTHEW K | Training - Travel Reimbursemen | | 9/3/2014 | $274.05 |
Police | Travel - other | MOORE, JASON C | Training - Per Diem | | 9/3/2014 | $93.00 |
Police | Travel - other | LOVEJOY, BRIAN A | Training - Per Diem | | 9/3/2014 | $93.00 |
Police | Travel - other | MOORE, JENNIFER A | Training - Per Diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/3/2014 | $115.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/3/2014 | $115.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/3/2014 | $115.00 |
Police | Travel - other | MADERA, JOSE F | per diem/CASCI | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | SCHWARTZ, COURTNAY R | CASCI per diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | JOHNSON, LAUREN K | CASCI per diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | SCHIPPOREIT, SHANNON EILEEN | CASCI per diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | MILLER, SONJA N | CASCI per diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | KONRAD, CHARLES J | CASCI per diem | | 9/3/2014 | $93.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI per diem | | 9/3/2014 | $115.00 |
Police | Travel - other | WILLIAMS, ALBERT ALAN | PER DIEM | | 9/8/2014 | $104.00 |
Police | Travel - other | ALBRETS, ROBERT J | per diem | | 9/11/2014 | $52.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 9/11/2014 | $208.00 |
Police | Travel - other | FERGUSON, MICHAEL R | Training - Per Diem | | 9/11/2014 | $208.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Travel | | 9/18/2014 | $25.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Travel | | 9/18/2014 | $25.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Training - Travel | | 9/18/2014 | $274.20 |
Police | Travel - other | OMNI FORT WORTH | Training - Hotel Deposit | | 9/18/2014 | $159.85 |
Police | Travel - other | E 470 EXPRESS TOLLS | Travel - Homicide Inv. | | 9/18/2014 | $6.10 |
Police | Travel - other | OMNI FORT WORTH | Training - Hotel | | 9/18/2014 | $639.40 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 9/18/2014 | $207.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 9/18/2014 | $207.00 |
Police | Travel - other | MARRIOTT 337X2 JW DESE | Training - Hotel | | 9/18/2014 | $982.35 |
Police | Travel - other | PLN PRICELINE.COM RNTL | Travel - Cold Case Follow Up 1 | | 9/18/2014 | $595.52 |
Police | Travel - other | AMERICAN AI 0011570226780 | Travel - Cold Case Follow Up 1 | | 9/18/2014 | $715.20 |
Police | Travel - other | AMERICAN AI 0011570226780 | Travel - Cold Case Follow Up 1 | | 9/18/2014 | $715.20 |
Police | Travel - other | E 470 EXPRESS TOLLS | Express Toll Discount Sticker | | 9/18/2014 | $35.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Roundtrip Airfare for J. Picka | | 9/18/2014 | $264.20 |
Police | Travel - other | USAIRWAYS 0378652110297 | Spencer Air Fare-WLI Conferenc | | 9/18/2014 | $370.20 |
Police | Travel - other | ONETRAVEL.COM AIR | Spencer Air Fare-WLI Conferenc | | 9/18/2014 | $60.51 |
Police | Travel - other | SQ OMER BADRI | Inv. Follow up #14028 | | 9/18/2014 | $10.76 |
Police | Travel - other | RAMBLER 66 SER00455824 | Inv Follow up #14028 | | 9/18/2014 | $61.90 |
Police | Travel - other | HODIES BAR BQ | Inv Follow up #14028 | | 9/18/2014 | $24.32 |
Police | Travel - other | MIKEL MAY'S BEACHS | Cold Case Follow up #14055 | | 9/18/2014 | $40.64 |
Police | Travel - other | CHEF JIMMY'S | Cold Case Follow up #14055 | | 9/18/2014 | $37.66 |
Police | Travel - other | JOESCRBSHK-CRP LIGHTHS | Cold Case Follow up #14055 | | 9/18/2014 | $29.84 |
Police | Travel - other | EXECUTIVE SURF CLUB | Cold Case Follow up #14055 | | 9/18/2014 | $16.36 |
Police | Travel - other | HERTZ RENT-A-CAR | Cold Case Folllow up #14055 | | 9/18/2014 | $70.86 |
Police | Travel - other | AMERICAN AI 0011570226780 | Cold Case Follow up #14056 | | 9/18/2014 | $362.60 |
Police | Travel - other | AMERICAN AI 0011570226780 | Cold Case Follow up #14055 | | 9/18/2014 | $362.60 |
Police | Travel - other | TAILWIND CRP | Cold Case Follow up #14055 | | 9/18/2014 | $25.69 |
Police | Travel - other | DIA PARKING | Cold Case Follow up #14055 | | 9/18/2014 | $72.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | PATROL-TRAFFIC-FLIGHT CHANGE F | | 9/18/2014 | $11.60 |
Police | Travel - other | HOLIDAY INNS | SET-LPD HOST LODGING FOR K9 SE | | 9/18/2014 | $115.00 |
Police | Travel - other | HAMPTON INN JACKSONVILLE | PATROL-TRAFFIC-LODGING FOR EN | | 9/18/2014 | $536.75 |
Police | Travel - other | SHERATON DENVER WEST | credit (CALEA assessor) | | 9/18/2014 | ($172.38) |
Police | Travel - other | SHERATON DENVER WEST | credit (CALEA assessor) | | 9/18/2014 | ($172.38) |
Police | Travel - other | OFFICE MAX | accreditation office supplies | | 9/18/2014 | $22.28 |
Police | Travel - other | COURTYARD BY MARRIOTT GJN | BWA Meeting hotel accommodatio | | 9/18/2014 | $84.00 |
Police | Travel - other | SHERATON HOTELS SAND KEY | Lodging (S Davis) | | 9/18/2014 | $566.28 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 9/22/2014 | $156.00 |
Police | Travel - other | WILLIAMS, ALBERT ALAN | PER DIEM | | 9/25/2014 | ($104.00) |
Police | Travel - other | HOFMANN, LAUREL K | PER DIEM | | 9/30/2014 | $104.00 |
Police | Travel - other | ALLISON, LINDA J | Hotel Reimbursement - CCRN | | 10/7/2014 | $54.69 |
Police | Travel - other | BOHAN, PATRICK M | Training - Per Diem | | 10/9/2014 | $156.00 |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Per Diem | | 10/9/2014 | $208.00 |
Police | Travel - other | FINK, DAWN M | Training - Per Diem | | 10/9/2014 | $156.00 |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Per Diem | | 10/10/2014 | $312.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 10/13/2014 | ($208.00) |
Police | Travel - other | HOFMANN, LAUREL K | TRAVEL - REIMB | | 10/13/2014 | $97.03 |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Mileage Reimburseme | | 10/21/2014 | $64.40 |
Police | Travel - other | FINK, DAWN M | Training - Mileage Reimburseme | | 10/21/2014 | $82.32 |
Police | Travel - other | BOHAN, PATRICK M | Training - Mileage Reimburseme | | 10/21/2014 | $92.40 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2014 | $312.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2014 | $414.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2014 | $414.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2014 | $621.00 |
Police | Travel - other | D137 (DAVID) | Taxi Airport to Hotel | | 10/22/2014 | $33.50 |
Police | Travel - other | OMNI RICHMOND | WLI Training Hotel Travel | | 10/22/2014 | $532.50 |
Police | Travel - other | CASA CAB | Taxi Hotel to Airport | | 10/22/2014 | $30.00 |
Police | Travel - other | TOTT ASIAN GRILL | Crime-free housing lunch | | 10/22/2014 | $13.20 |
Police | Travel - other | DOUBLE EAGLE HOTEL AND | SWAT-2014 RMHN CONFERENCE LODG | | 10/22/2014 | $149.85 |
Police | Travel - other | E 470 EXPRESS TOLLS | SET-ASSIST INVESTIGATIONS WITH | | 10/22/2014 | $59.40 |
Police | Travel - other | SHERATON DENVER WEST | Credit (tax removed) | | 10/22/2014 | ($49.14) |
Police | Travel - other | SHERATON DENVER WEST | Credit (tax removed) | | 10/22/2014 | ($49.14) |
Police | Travel - other | BOSTON TAXI | Shuttle 2014 CALEA Conf (5) | | 10/22/2014 | $60.00 |
Police | Travel - other | FAIRFIELD INN-PROVO | Lodging (A Koester) | | 10/22/2014 | $450.05 |
Police | Travel - other | BOSTON TAXI | (Credit) CALEA Conf - | | 10/22/2014 | ($5.00) |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare CALEA 2014 Conf | | 10/22/2014 | $254.20 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare CALEA 2014 Conf | | 10/22/2014 | $254.20 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare CALEA 2014 Conf | | 10/22/2014 | $254.20 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare CALEA 2014 Conf | | 10/22/2014 | $254.20 |
Police | Travel - other | SHERATON HOTELS SAND KEY | Credit (S Davis - lodging) | | 10/22/2014 | ($110.88) |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare CALEA 2014 Conf | | 10/22/2014 | $271.20 |
Police | Travel - other | USAIRWAYS 0378652110297 | Airfare (L Hofmann) | | 10/22/2014 | $564.20 |
Police | Travel - other | ORB AP110101M2WGUFGY | Airfare (taxes) (L Hofmann) | | 10/22/2014 | $21.99 |
Police | Travel - other | SCHULTZ, CATHY L | PER DIEM | | 11/3/2014 | $156.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 11/3/2014 | $156.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 11/3/2014 | $156.00 |
Police | Travel - other | RUSH, WILLIAM C | PER DIEM | | 11/3/2014 | $156.00 |
Police | Travel - other | BUSH, JASON C | PER DIEM | | 11/3/2014 | $250.00 |
Police | Travel - other | MALLO, MATTHEW E | PER DIEM | | 11/3/2014 | $104.00 |
Police | Travel - other | MCCASKY, DANIEL J | PER DIEM | | 11/3/2014 | $156.00 |
Police | Travel - other | RICKELS, STEPHEN W | PER DIEM LGL LBLTY 1202-120414 | | 11/4/2014 | $195.00 |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Mileage Reimburseme | | 11/13/2014 | $103.04 |
Police | Travel - other | EMBASSY SUITES -COLORADO | Training - Hotel | | 11/21/2014 | $174.00 |
Police | Travel - other | EMBASSY SUITES -COLORADO | Training - Hotel | | 11/21/2014 | $174.00 |
Police | Travel - other | EMBASSY SUITES -COLORADO | Training - Hotel | | 11/21/2014 | $261.00 |
Police | Travel - other | FRONTIER AI 4222167445942 | Baggage Fees for J. Pickard - | | 11/21/2014 | $30.00 |
Police | Travel - other | SHUTTLE EXPRESS, INC. | Roundtrip Shuttle Express for | | 11/21/2014 | $37.20 |
Police | Travel - other | FRONTIER AI 4222167445942 | Baggage Fees for J. Pickard - | | 11/21/2014 | $30.00 |
Police | Travel - other | HILTON HOTELS | Two Nights Lodging for J. Pick | | 11/21/2014 | $364.68 |
Police | Travel - other | HOLIDAY INN EXPRESS | Lodging (L Hofmann) | | 11/21/2014 | $105.20 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $114.52 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $218.00 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $218.00 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $218.00 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $243.48 |
Police | Travel - other | MARRIOTT AT VAIL | hotel for training | | 11/21/2014 | $327.00 |
Police | Travel - other | NEVE'S UNIFORMS | police uniforms/patrol | | 11/21/2014 | $569.70 |
Police | Travel - other | SCHULTZ, CATHY L | TRAVEL REIMB - CALEA CONF | | 11/25/2014 | $97.20 |
Police | Travel - other | SPENCER, GAIL L | TRAVEL REIMB | | 11/25/2014 | $30.00 |
Police | Travel - other | HAMPTON INN FT COLLINS | Training- Hotel | | 12/23/2014 | $490.50 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll during investigation | | 12/23/2014 | $1.40 |
Police | Travel - other | DIA PARKING | Parking at DIA while attending | | 12/23/2014 | $24.00 |
Police | Travel - other | PALACE STATION ADV RS | PATROL-LEGAL & LIABILITY TRAIN | | 12/23/2014 | $72.80 |
Police | Travel - other | HYATT HOTELS ALBUQUERQ | CALEA Conference - lodging | | 12/23/2014 | $157.07 |
Police | Travel - other | HYATT HOTELS ALBUQUERQ | CALEA Conference - lodging | | 12/23/2014 | $314.14 |
Police | Travel - other | HYATT HOTELS ALBUQUERQ | CALEA Conference - lodging | | 12/23/2014 | $314.14 |
Police | Travel - other | HYATT HOTELS ALBUQUERQ | CALEA Conference - lodging | | 12/23/2014 | $314.14 |
Police | Travel - other | HYATT HOTELS ALBUQUERQ | CALEA Conference - lodging | | 12/23/2014 | $314.14 |
Police | Travel - other | MARRIOTT AT VAIL | hotel credit (training) | | 12/23/2014 | ($109.00) |
Police | Travel - other | NORTHWEST PARKWAY LLC | Toll during follow up | | 1/26/2015 | $2.50 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/27/2015 | $16.00 |
Police | Travel - other | REEVES, MARK M | PER DIEM | | 2/2/2015 | $208.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 2/2/2015 | $156.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Tolls | | 2/20/2015 | $3.05 |
Police | Travel - other | E 470 EXPRESS TOLLS | Tolls | | 2/20/2015 | $3.05 |
Police | Travel - other | PALACE STATION ADV RS | Lodging - (Reeves) | | 2/20/2015 | $36.96 |
Police | Travel - other | PALACE STATION ADV RS | Lodging - (Reeves) | | 2/20/2015 | $97.27 |
Police | Travel - other | CACP | Registration fee (Paletta) | | 2/20/2015 | $180.61 |
Police | Travel - other | SMITH, CHAD M | Training - Per Diem | | 2/27/2015 | $208.00 |
Police | Travel - other | VOGEL, CHARLES A | PR DM MTRCYCL CRS 0511-051515 | | 2/27/2015 | $260.00 |
Police | Travel - other | SMITH, CHAD M | Training - Reimbursement | | 3/13/2015 | $76.00 |
Police | Travel - other | COSMOPOLITAN HOTEL/CASINO | Milestone Integration Platform | | 3/16/2015 | $735.84 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 3/16/2015 | $677.70 |
Police | Travel - other | STAR PARK, LLC | Parking fee while attending me | | 3/16/2015 | $12.00 |
Police | Travel - other | STAR PARK LLC | Parking fee while attending me | | 3/16/2015 | $11.00 |
Police | Travel - other | CANDLEWOOD SUITES GREELEY | CACP Mid-Year Conference | | 3/16/2015 | $238.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver, CO t | | 3/16/2015 | $200.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 3/16/2015 | $292.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 3/16/2015 | $112.00 |
Police | Travel - other | KING SOOPERS #0127 | Visa for Downtown Parking | | 3/16/2015 | $28.95 |
Police | Travel - other | PALACE STATION ADV RS | Refund - room cnc (credit) | | 3/16/2015 | ($97.27) |
Police | Travel - other | PALACE STATION ADV RS | Refund - room cnc (credit) | | 3/16/2015 | ($36.96) |
Police | Travel - other | SLS LAS VEGAS HOTE | Lodging (Reeves) | | 3/16/2015 | $111.81 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airline (Reeves) | | 3/16/2015 | $232.20 |
Police | Travel - other | SLS LAS VEGAS HOTE | Lodging (Reeves) | | 3/16/2015 | $307.62 |
Police | Travel - other | NICOLETTI - FLATER ASS | counseling/training | | 3/16/2015 | $1,987.50 |
Police | Travel - other | QGV NATIONAL INFORMTION O | registration (S Davis) | | 3/16/2015 | $515.00 |
Police | Travel - other | BRUN, ANDREA L | Training - Per Diem | | 3/19/2015 | $208.00 |
Police | Travel - other | MOHR, DEVAN L | Training - Per Diem | | 4/9/2015 | $312.00 |
Police | Travel - other | KIMMEY, KEVIN M | Mileage Reimbursement Call-out | | 4/17/2015 | $34.72 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 4/20/2015 | $174.20 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel Deposit | | 4/20/2015 | $79.21 |
Police | Travel - other | E 470 EXPRESS TOLLS | Tolls | | 4/20/2015 | $3.05 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 4/20/2015 | $453.78 |
Police | Travel - other | EMBASSY SUITES ORLANDO NO | Training - Hotel | | 4/20/2015 | $299.04 |
Police | Travel - other | STAR PARK LLC | Parking fee while testifying | | 4/20/2015 | $11.00 |
Police | Travel - other | STAR PARK, LLC | parking fee while testifying | | 4/20/2015 | $13.00 |
Police | Travel - other | TIME PARK LOT 21 | Parking for Mtg | | 4/20/2015 | $15.00 |
Police | Travel - other | JOHNNYS NY PIZZA | sergeants roundtable meeting | | 4/20/2015 | $60.96 |
Police | Travel - other | PUBLIC SAFTY RECRUIT.COM | IO Solutions/Travel Expenses ( | | 4/20/2015 | $718.31 |
Police | Travel - other | SHERATON HOTELS SAND KEY | Lodging (S Davis) | | 4/20/2015 | $104.00 |
Police | Travel - other | LAZERTRONIX INC | office supplies | | 4/20/2015 | $993.00 |
Police | Travel - other | KOGA INSTITUTE | training | | 4/20/2015 | $450.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | airfare/Nat'l LE Week | | 4/20/2015 | $344.20 |
Police | Travel - other | FRONTIERAIR 4222161247707 | airfare/Nat'l LE Week | | 4/20/2015 | $324.20 |
Police | Travel - other | FRONTIERAIR 4222161247707 | airfare/Nat'l LE Week | | 4/20/2015 | $324.20 |
Police | Travel - other | TRACY PHILLIPS | REIMB - AIRFARE | | 4/21/2015 | $404.20 |
Police | Travel - other | HINKLE, GEORGE E | per diem/Washington DC | | 4/22/2015 | $195.00 |
Police | Travel - other | PACOT, DARA L | per diem/Washington DC | | 4/22/2015 | $195.00 |
Police | Travel - other | GILSTRAP, MONIQUE R | per diem/Washington DC | | 4/22/2015 | $195.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 4/27/2015 | $208.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 5/14/2015 | $208.00 |
Police | Travel - other | HINKLE, GEORGE E | hotel reimbursement Wash/LE we | | 5/21/2015 | $445.08 |
Police | Travel - other | MOHR, DEVAN L | Training - Travel Reimbursemen | | 5/22/2015 | $218.96 |
Police | Travel - other | STAR PARK LLC | Parking Fee while testifying | | 5/22/2015 | $12.00 |
Police | Travel - other | STAR PARK LLC | Parking Fee while testifying | | 5/22/2015 | $12.00 |
Police | Travel - other | STAR PARK LLC | Parking Fee while testifying | | 5/22/2015 | $12.00 |
Police | Travel - other | RENAISSANCE HOTELS & CONV | taxes removed (credit) | | 5/22/2015 | ($13.94) |
Police | Travel - other | RENAISSANCE HOTELS & CONV | lodging (Paletta) | | 5/22/2015 | $146.00 |
Police | Travel - other | RENAISSANCE HOTELS & CONV | lodging (Reeves) | | 5/22/2015 | $159.94 |
Police | Travel - other | GILSTRAP, MONIQUE R | LE Week/Washington-luggage rei | | 5/28/2015 | $60.00 |
Police | Travel - other | PACOT, DARA L | hotel reimbursement WASH/bags | | 6/3/2015 | $545.84 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $4.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $25.00 |
Police | Travel - other | GILSTRAP, MONIQUE R | per diem honor guard training | | 6/10/2015 | $260.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Travel Reimbursemen | | 6/18/2015 | $396.00 |
Police | Travel - other | HILTON HOTELS WASHNGTN | Three-Nights Lodging for J. Pi | | 6/23/2015 | $475.56 |
Police | Travel - other | E 470 EXPRESS TOLLS | Express Toll payment to cover | | 6/23/2015 | $27.20 |
Police | Travel - other | AMPCO PARKING BROADWAY IA | Business Dinner | | 6/23/2015 | $13.00 |
Police | Travel - other | DOUBLETREE CRYSTAL CTY | hotel - LE week in D.C. | | 6/23/2015 | $381.94 |
Police | Travel - other | SHERATON DENVER WEST | Lodging (Benchmark Cities) | | 6/23/2015 | $278.00 |
Police | Travel - other | SHERATON DENVER WEST | Lodging (Benchmark Cities) | | 6/23/2015 | $278.10 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | flight for training | | 6/23/2015 | $491.00 |
Police | Travel - other | COLLIS, STACEY D | Training - Mileage Reimburseme | | 7/10/2015 | $282.24 |
Police | Travel - other | HUNT, JOHN L | Training - Mileage Reimburseme | | 7/10/2015 | $134.40 |
Police | Travel - other | READ, CATHLEEN LESLIE | PER DIEM | | 7/14/2015 | $156.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll during Investigation | | 7/21/2015 | $8.15 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 7/21/2015 | $122.95 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 7/21/2015 | $122.95 |
Police | Travel - other | DOUBLETREE HOTEL GRAND | hotel/training | | 7/21/2015 | $415.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | REIMBURSE RT MLGE - COLO SPRGS | | 8/6/2015 | $88.02 |
Police | Travel - other | DAVIS, STEVEN L | PER DIEM | | 8/10/2015 | $260.00 |
Police | Travel - other | ROHLING, JEROMY L | PER DIEM CDR TECH TRNG | | 8/19/2015 | $104.00 |
Police | Travel - other | VOGEL, CHARLES A | PER DIEM CDR TECH TRNG. | | 8/19/2015 | $104.00 |
Police | Travel - other | EXPEDIA SERVICE FEES | Hotel for CALEA | | 8/19/2015 | $349.44 |
Police | Travel - other | PAYPAL INC | Hotel for CALEA | | 8/19/2015 | $326.70 |
Police | Travel - other | EXPEDIA SERVICE FEES | Hotel for CALEA | | 8/19/2015 | $197.31 |
Police | Travel - other | EXPEDIA SERVICE FEES | Hotel for CALEA | | 8/19/2015 | ($232.96) |
Police | Travel - other | EXPEDIA SERVICE FEES | Hotel for CALEA | | 8/19/2015 | ($131.54) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Travel for training Shooting R | | 8/19/2015 | $234.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Tax Credit | | 8/19/2015 | ($13.95) |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 8/19/2015 | $210.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 8/19/2015 | $210.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 8/19/2015 | $210.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Deposit | | 8/19/2015 | $210.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Tax Credit | | 8/19/2015 | ($13.95) |
Police | Travel - other | CARL'S JR #7452 Q26 | arrestee meals | | 8/19/2015 | $5.68 |
Police | Travel - other | CORDOVA, MARISA L | PER DIEM RMHN CNF 09/0109/04 | | 8/20/2015 | $208.00 |
Police | Travel - other | FULLER, CLAYTON A | PER DIEM RMHN CNF 09/0109/04 | | 8/20/2015 | $208.00 |
Police | Travel - other | LEE, JONATHAN A | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | EBELING, ERIC P | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | MCCARTHY, SEAN BRODERICK | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | SINNEMA, KYLE J | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | VALENZUELA, HECTOR | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | BRALEY, DEVANEY J | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | STRUCK, BRENT A | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | MILLER, SONJA N | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | JACKSON, AMANDA K | Per Diem | | 9/3/2015 | $84.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem - CASCI | | 9/3/2015 | $372.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Per Diem - CASCI | | 9/3/2015 | $744.00 |
Police | Travel - other | CORDOVA, MARISA L | RMBRS GAS RMHN CONFERENCE | | 9/9/2015 | $42.73 |
Police | Travel - other | FULLER, CLAYTON A | RMBRS GAS RMHN CONFERENCE | | 9/9/2015 | $24.00 |
Police | Travel - other | DAVIS, STEVEN L | TRAVEL REIMB | | 9/10/2015 | $603.90 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Per Diem | | 9/10/2015 | $208.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 9/14/2015 | $195.00 |
Police | Travel - other | MEGARGEE, THERESE A | PER DIEM | | 9/14/2015 | $156.00 |
Police | Travel - other | PERSCH, PAMELA K | PER DIEM | | 9/14/2015 | $156.00 |
Police | Travel - other | LEE, JONATHAN A | Per Diem | | 9/18/2015 | ($84.00) |
Police | Travel - other | SHIMAMOTO, SHERI S | Training - Per Diem | | 9/18/2015 | $208.00 |
Police | Travel - other | LAABS, AMY MARIE | Training - Per Diem | | 9/18/2015 | $208.00 |
Police | Travel - other | BOHAN, PATRICK M | Training - Per Diem | | 9/18/2015 | $208.00 |
Police | Travel - other | ROSSI, JULIA | Training - Per Diem | | 9/18/2015 | $208.00 |
Police | Travel - other | MCCARTHY, SEAN BRODERICK | Training - Mileage Reimburseme | | 9/18/2015 | $237.92 |
Police | Travel - other | READ, CATHLEEN LESLIE | REIMBURSEMENT-AIRFARE/HOTEL | | 9/21/2015 | $827.12 |
Police | Travel - other | READ, CATHLEEN LESLIE | Per Diem - Travel # 14384 | | 9/21/2015 | $195.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Credit | | 9/28/2015 | ($109.00) |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Credit | | 9/28/2015 | ($109.00) |
Police | Travel - other | CHEMATOX INC | drug/alcohol testing | | 9/28/2015 | $470.00 |
Police | Travel - other | CHEMATOX INC | drug/alcohol testing | | 9/28/2015 | $1,005.00 |
Police | Travel - other | UNITED AIR 0164513154322 | Airfare cost to attend IACP Co | | 9/28/2015 | $191.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 9/28/2015 | $263.00 |
Police | Travel - other | WILDPCSMF | Advanced Android Class | | 9/28/2015 | $795.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 9/28/2015 | $243.01 |
Police | Travel - other | INT'L ASSN OF CHI01 OF 01 | registration (Paletta) | | 9/28/2015 | $350.00 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 10/5/2015 | $228.00 |
Police | Travel - other | REEVES, MARK M | PER DIEM | | 10/5/2015 | $208.00 |
Police | Travel - other | PALETTA, KEVIN L | PER DIEM | | 10/5/2015 | $340.00 |
Police | Travel - other | SPENCER, GAIL L | Per Diem - AACE Conference | | 10/12/2015 | $342.00 |
Police | Travel - other | HOLMES, JON A | Per Diem - AACE Conference | | 10/12/2015 | $342.00 |
Police | Travel - other | GILBERT, SHAWNA J | Training - Per Diem | | 10/21/2015 | $342.00 |
Police | Travel - other | FAIRFIELD INN & SUITES | Attend Shooting Incident Recon | | 10/22/2015 | $249.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2015 | $420.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2015 | $420.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2015 | $420.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2015 | $420.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/22/2015 | $420.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Tolls | | 10/22/2015 | $1.45 |
Police | Travel - other | AMERISTAR - HOTEL | hotel for training | | 10/22/2015 | $198.00 |
Police | Travel - other | AMERISTAR - HOTEL | hotel for training | | 10/22/2015 | $198.00 |
Police | Travel - other | AMERISTAR - HOTEL | hotel for training | | 10/22/2015 | $198.00 |
Police | Travel - other | KING SOOPERS #0127 | office supplies | | 10/22/2015 | $47.02 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare AACE Conference CE 2 | | 10/22/2015 | $820.00 |
Police | Travel - other | WILDPCSMF | refund | | 10/22/2015 | ($795.00) |
Police | Travel - other | AMERISTAR - HOTEL | Two Nights Lodging for T. Mega | | 10/22/2015 | $178.00 |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | SWAT-CHARGED IN ERROR-RMBRSD 0 | | 10/22/2015 | $273.00 |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | SWAT-LODGING FOR RMHN CONFEREN | | 10/22/2015 | $536.85 |
Police | Travel - other | AMERISTAR - HOTEL | Lodging (Pam Persch) | | 10/22/2015 | $178.00 |
Police | Travel - other | SHERATON HOTELS SAND KEY | Lodging (S Davis) | | 10/22/2015 | $594.88 |
Police | Travel - other | SHERATON HOTELS SAND KEY | (credit) Lodging (S. Davis) | | 10/22/2015 | ($116.48) |
Police | Travel - other | THOMAS & MEANS LLP | Registration Fee (M Reeves) | | 10/22/2015 | $465.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (M Reeves) | | 10/22/2015 | $319.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | Travel Reimbursment #14384 | | 10/28/2015 | $32.40 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/29/2015 | $6.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/29/2015 | $7.00 |
Police | Travel - other | REEVES, MARK M | TRAVEL REIMB | | 10/29/2015 | $86.50 |
Police | Travel - other | KOESTER, ANITA M | Per Diem - Training | | 11/3/2015 | $342.00 |
Police | Travel - other | DETHLEFS JR, ROBERT J | Per Diem/Las Vegas | | 11/20/2015 | $114.00 |
Police | Travel - other | TURNBULL, KAREN A | Reimburs-travel-homicide inv | | 11/23/2015 | $409.46 |
Police | Travel - other | GEIGER, PAUL D | Training - Per Diem/Hotel | | 11/23/2015 | $446.40 |
Police | Travel - other | LOPEZ, RAMON | Training - Per Diem/Hotel | | 11/23/2015 | $446.40 |
Police | Travel - other | FRONTIER AI CDI3YE | Baggage fee | | 11/23/2015 | $60.00 |
Police | Travel - other | YELLOW CARD SERVICES INC | Taxi from airport to hotel | | 11/23/2015 | $50.70 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 11/23/2015 | $228.00 |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel | | 11/23/2015 | $285.00 |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel | | 11/23/2015 | $285.00 |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel | | 11/23/2015 | $285.00 |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel Credit | | 11/23/2015 | ($285.00) |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel Credit | | 11/23/2015 | ($285.00) |
Police | Travel - other | SPRINGHILL SUITES | Training - Hotel Credit | | 11/23/2015 | ($285.00) |
Police | Travel - other | HILTON HOTELS | Lodging for J. Pickard at the | | 11/23/2015 | $481.97 |
Police | Travel - other | DT HILTON PORTLAND-FD | Lodging for L. Giraud at the D | | 11/23/2015 | $546.18 |
Police | Travel - other | SPRINGHILL SUITES | (3) day Conference Lodging - R | | 11/23/2015 | $267.00 |
Police | Travel - other | SPRINGHILL SUITES | (3) day Conference Lodging - R | | 11/23/2015 | $285.00 |
Police | Travel - other | SPRINGHILL SUITES | (3) day Conference Lodging - R | | 11/23/2015 | $285.00 |
Police | Travel - other | SPRINGHILL SUITES | (3) day Conference Lodging - R | | 11/23/2015 | $285.00 |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | SWAT-REIMBURSE FOR RMHN CONFER | | 11/23/2015 | ($273.00) |
Police | Travel - other | HILTON GARDEN INN FCOL | TRAFFIC-LODGING FOR BOSCH CDR | | 11/23/2015 | $108.00 |
Police | Travel - other | FEIK, BRYAN D | Travel Rimburs - Homicide Inv | | 12/11/2015 | $39.00 |
Police | Travel - other | LOPEZ, RAMON | Training - Reimbursement | | 12/11/2015 | $95.85 |
Police | Travel - other | GEIGER, PAUL D | Training - Reimbursement | | 12/11/2015 | $84.79 |
Police | Travel - other | HILTON HOTEL BELLEVUE | Training - Hotel | | 12/16/2015 | $892.30 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Investigati | | 12/16/2015 | $710.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Investigati | | 12/16/2015 | $461.96 |
Police | Travel - other | PALACE STATION ADV RS | Training - Hotel | | 12/16/2015 | $72.80 |
Police | Travel - other | PALACE STATION ADV RS | Training - Hotel | | 12/16/2015 | $72.80 |
Police | Travel - other | PALACE STATION ADV RS | Training - Hotel Credit | | 12/16/2015 | ($72.80) |
Police | Travel - other | PALACE STATION ADV RS | Training - Hotel Credit | | 12/16/2015 | ($72.80) |
Police | Travel - other | OFFICE DEPOT #1080 | office supplies | | 12/16/2015 | $35.30 |
Police | Travel - other | ORLEANS HOTEL & CASINO | hotel/training | | 12/16/2015 | $35.84 |
Police | Travel - other | EMBASSY SUITES ORLANDO NO | AACE Conference-GS | | 12/16/2015 | $728.85 |
Police | Travel - other | EMBASSY SUITES ORLANDO NO | AACE Conference-JH | | 12/16/2015 | $728.85 |
Police | Travel - other | DIA PARKING | 2015-IACP Conference (parking) | | 12/16/2015 | $64.00 |
Police | Travel - other | COURTYARD CHICAGO DOWN | 2015-IACP Conference (lodging) | | 12/16/2015 | $1,066.24 |
Police | Travel - other | PAYPAL INC | Training class | | 12/16/2015 | $795.00 |
Police | Travel - other | COBBLESTONE INN & SUITES | Hotel - Homicide Investigation | | 12/16/2015 | $97.05 |
Police | Travel - other | COBBLESTONE INN & SUITES | Hotel - Homicide Investigation | | 12/16/2015 | $97.05 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Training - Airfare | | 12/16/2015 | $346.56 |
Police | Travel - other | DRURY INN ST LOUIS AP | Lodging (Reeves) | | 12/16/2015 | $402.78 |
Police | Travel - other | CHEYENNE MTN CONF RST | Lodging (Koester) | | 12/16/2015 | $695.00 |
Police | Travel - other | MAMNOTH SPRING LODGE MOTE | Lodging (Feik/Turnbull) | | 12/16/2015 | $194.78 |
Police | Travel - other | BARBEN, PAUL J | Training - Per Diem | | 1/28/2016 | $342.00 |
Police | Travel - other | ORLEANS HOTEL & CASINO | travel-hotel expense | | 1/29/2016 | $64.94 |
Police | Travel - other | AEROMEX CTRO T INT H2H | Credit for Unauthorized Charge | | 1/29/2016 | ($85.58) |
Police | Travel - other | FOREIGN CURRENCY FEE | Credit for Unauthorized Charge | | 1/29/2016 | ($7.22) |
Police | Travel - other | FOREIGN CURRENCY FEE | Credit for Unauthorized Charge | | 1/29/2016 | ($5.12) |
Police | Travel - other | INTERJET | credit for Unauthorized Charge | | 1/29/2016 | ($511.86) |
Police | Travel - other | INTERJET | Credit for Unauthorized Charge | | 1/29/2016 | ($464.76) |
Police | Travel - other | AEROMEXICO DEV COBRANZ | Credit for Unauthorized Charge | | 1/29/2016 | ($81.53) |
Police | Travel - other | AHEC PARKING SERVICES | Parking fee M-Team Tech. Mtg. | | 1/29/2016 | $6.00 |
Police | Travel - other | AHEC PARKING SERVICES | Parking fee 'Race Matters' Mtg | | 1/29/2016 | $6.00 |
Police | Travel - other | FOREIGN CURRENCY FEE | Unauthorized Charge - disputin | | 1/29/2016 | $5.12 |
Police | Travel - other | INTERJET | Unauthorized Charge -Disputing | | 1/29/2016 | $511.86 |
Police | Travel - other | AEROMEX CTRO T INT H2H | Credit for Unauthorized Charge | | 1/29/2016 | ($636.67) |
Police | Travel - other | FOREIGN CURRENCY FEE | Unauthorized Charge - disputin | | 1/29/2016 | $7.22 |
Police | Travel - other | AEROMEX CTRO T INT H2H | Unauthorized Charge - disputin | | 1/29/2016 | $722.25 |
Police | Travel - other | INTERJET | Unauthorized Charge - disputin | | 1/29/2016 | $464.76 |
Police | Travel - other | STRANDBERG, LAUREL L | PER DIEM | | 2/16/2016 | $285.00 |
Police | Travel - other | HEFFNER, PATRICIA C | food/gas reimburse | | 2/18/2016 | $38.63 |
Police | Travel - other | MCCASKY, DANIEL J | per deim/conference/Estes Park | | 2/18/2016 | $171.00 |
Police | Travel - other | GREENWELL, MICHAEL L | per diem/Austin TX training | | 2/18/2016 | $288.00 |
Police | Travel - other | KOESTER, ANITA M | per diem/Austin TX training | | 2/18/2016 | $285.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 2/29/2016 | $367.95 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | One Night's Deposit for D. Sto | | 2/29/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | One Night's Deposit for D. Sto | | 2/29/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | One Night's Deposit for D. Sto | | 2/29/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | One Night's Deposit for E. Loa | | 2/29/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | One Night's Deposit for E. Loa | | 2/29/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Lodging (Deposit - C Schultz) | | 2/29/2016 | $54.81 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Lodging (Deposit - P Schultz) | | 2/29/2016 | $54.81 |
Police | Travel - other | STAPLES | 2015 - disks for traffic progr | | 2/29/2016 | $38.97 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver to La | | 2/29/2016 | $168.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver to La | | 2/29/2016 | $168.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver to Da | | 2/29/2016 | $347.96 |
Police | Travel - other | ROHLING, JEROMY L | PER DIEM ARC-CSI 0522-052716 | | 3/10/2016 | $408.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | airline ticket/NLEO Week | | 3/16/2016 | $225.99 |
Police | Travel - other | FRONTIERAIR 4222161247707 | airline tickets/NLEO Week | | 3/16/2016 | $386.03 |
Police | Travel - other | PLN HOTEL-BOOK-ONLINE | hotel for training/Texas | | 3/16/2016 | $694.44 |
Police | Travel - other | UNITED AIR 0164513154322 | airfare for training in Texas | | 3/16/2016 | $308.70 |
Police | Travel - other | UNITED AIR 0164513154322 | airfare for training in Texas | | 3/16/2016 | $308.70 |
Police | Travel - other | HOLIDAY INN EXPRESS | Room Accommodations During Att | | 3/16/2016 | $89.00 |
Police | Travel - other | PAYLESS-CORPORATE OFFICE | Training Travel - Rental Car | | 3/16/2016 | $466.27 |
Police | Travel - other | DOUBLETREE NASHVILLE | Training Travel - Hotel | | 3/16/2016 | $640.60 |
Police | Travel - other | DIA PARKING | Training Travel - Parking | | 3/16/2016 | $144.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $5.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $18.00 |
Police | Travel - other | REEVES, MARK M | PER DIEM | | 4/1/2016 | $171.00 |
Police | Travel - other | TUBBS, DAVID J | PER DIEM NTOA 060616-060716 | | 4/5/2016 | $171.00 |
Police | Travel - other | ALESCH, JONATHAN W | PER DIEM NTOA 060616-060716 | | 4/5/2016 | $171.00 |
Police | Travel - other | SMITH, CHAD M | PER DIEM | | 4/5/2016 | $228.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Per Diem | | 4/7/2016 | $399.00 |
Police | Travel - other | FERGUSON, MICHAEL R | Training - Per Diem | | 4/7/2016 | $285.00 |
Police | Travel - other | BYL, CORNELIS A | Training - Per Diem | | 4/8/2016 | $285.00 |
Police | Travel - other | TEMPLETON, LAWRENCE S | Training - Per Diem | | 4/8/2016 | $285.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 4/8/2016 | $285.00 |
Police | Travel - other | MALPASS, JODI L | PER DIEM | | 4/11/2016 | $408.00 |
Police | Travel - other | STONE, DANIELLE K | PER DIEM | | 4/11/2016 | $171.00 |
Police | Travel - other | LOAR, EDGAR D | PER DIEM | | 4/11/2016 | $171.00 |
Police | Travel - other | SMITH, CHAD M | PER DIEM | | 4/18/2016 | $272.00 |
Police | Travel - other | EADS, RAYMOND S | PER DIEM | | 4/18/2016 | $272.00 |
Police | Travel - other | STONE, BRIAN R | Travel # 14495 - Per Diem | | 4/19/2016 | $272.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | Travel # 14496 - Per Diem | | 4/19/2016 | $272.00 |
Police | Travel - other | ROSSI, JULIA | Training - Per Diem | | 4/22/2016 | $342.00 |
Police | Travel - other | DAVIS, STEVEN L | PER DIEM | | 4/25/2016 | $171.00 |
Police | Travel - other | MAJOR, ROBERT L | per diem/Washington DC | | 4/26/2016 | $329.00 |
Police | Travel - other | MIZANIN, MARCUS E | per diem/Washington DC | | 4/26/2016 | $329.00 |
Police | Travel - other | PAISLEY, BRIAN J | per diem/Washington DC | | 4/26/2016 | $329.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Travel for training - Rossi | | 4/26/2016 | $118.00 |
Police | Travel - other | LA QUINTA INNS 0907 | hotel and parking at training | | 4/26/2016 | $501.93 |
Police | Travel - other | LA QUINTA INNS 0907 | hotel at training | | 4/26/2016 | $409.88 |
Police | Travel - other | EXPEDIA SERVICE FEES | Booking Fee. | | 4/26/2016 | $7.00 |
Police | Travel - other | AIR CANADA 0147759654738 | Airfare for C. Smith's  Return | | 4/26/2016 | $187.34 |
Police | Travel - other | AIR CANADA 0147759654738 | Airfare for C. Smith's Departu | | 4/26/2016 | $297.90 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Credit - travel was cancelled | | 4/26/2016 | ($54.81) |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Credit - travel was cancelled | | 4/26/2016 | ($54.81) |
Police | Travel - other | UNITED AIR 0164513154322 | airline luggage fee | | 4/26/2016 | $25.00 |
Police | Travel - other | UNITED AIR 0164513154322 | airline luggage fee | | 4/26/2016 | $25.00 |
Police | Travel - other | UNITED AIR 0164513154322 | airline luggage fee | | 4/26/2016 | $25.00 |
Police | Travel - other | UNITED AIR 0164513154322 | airline luggage fee | | 4/26/2016 | $25.00 |
Police | Travel - other | PALACE STATION ADV RS | TRAFFIC-LODGING DEPOSIT FOR 20 | | 4/26/2016 | $50.40 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | TRAFFIC-AIR FARE FOR 2016 ARC- | | 4/26/2016 | $267.96 |
Police | Travel - other | PALACE STATION ADV RS | TRAFFIC-REIMBURSEMENT FOR INCO | | 4/26/2016 | ($307.72) |
Police | Travel - other | PALACE STATION ADV RS | TRAFFIC-REIMBURSEMENT FOR INCO | | 4/26/2016 | ($50.40) |
Police | Travel - other | PALACE STATION ADV RS | TRAFFIC-LODGING DEPOSIT FOR 20 | | 4/26/2016 | $307.72 |
Police | Travel - other | PALACE STATION ADV RS | TRAFFIC-LODGING DEPOSIT FOR 20 | | 4/26/2016 | $307.72 |
Police | Travel - other | MANSANARES, MARK S | Mileage Reimbursment-Training | | 5/5/2016 | $257.04 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Mileage Reimbursement - Traini | | 5/5/2016 | $76.68 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 5/9/2016 | $228.00 |
Police | Travel - other | STONE, BRIAN R | Travel Expense Reimbursement | | 5/11/2016 | $601.72 |
Police | Travel - other | ROSSI, JULIA | Training - Reimbursment | | 5/12/2016 | $145.05 |
Police | Travel - other | CAIN, KELLY J | Training - Per Diem | | 5/13/2016 | $228.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Reimbursement | | 5/18/2016 | $19.68 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Mileage Reimbursement - Traini | | 5/19/2016 | ($76.68) |
Police | Travel - other | READ, CATHLEEN LESLIE | Travel Reimbursement | | 5/23/2016 | $470.84 |
Police | Travel - other | EADS, RAYMOND S | REIMBURSE - TRAVEL | | 5/25/2016 | $184.55 |
Police | Travel - other | SMITH, CHAD M | REIMBURSE - TRAVEL | | 5/25/2016 | $113.00 |
Police | Travel - other | WESTIN SEATTLE | Travel Rossi BPA class | | 5/25/2016 | $862.10 |
Police | Travel - other | RESIDENCE INN LOVELAND | Travel Parker for CSR 1 course | | 5/25/2016 | $545.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 5/25/2016 | $261.96 |
Police | Travel - other | DISNEY RESORT-DISNE | Training - Hotel | | 5/25/2016 | $195.39 |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | hotel for travel/training | | 5/25/2016 | $218.56 |
Police | Travel - other | EXPEDIA SERVICE FEES | Expedia Booking Fee for R. Ead | | 5/25/2016 | $7.00 |
Police | Travel - other | AIR CANADA 0147759654738 | Toronto to Denver Airfare for | | 5/25/2016 | $275.29 |
Police | Travel - other | AIR CANADA 0147759654738 | Denver to Toronto Airfare for | | 5/25/2016 | $297.90 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | First Night's Lodging for Ed L | | 5/25/2016 | $109.61 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Two Nights Lodging for Ed Loa | | 5/25/2016 | $219.22 |
Police | Travel - other | UNITED AIR 0164513154322 | airfare (S Davis)Â NIOA Confer | | 5/25/2016 | $366.20 |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | Lodging (Reeves)Â 2016 LECC Co | | 5/25/2016 | $216.56 |
Police | Travel - other | PICKARD, JOHN P | REIMBURSEMENT - TRAVEL | | 5/26/2016 | $452.75 |
Police | Travel - other | STONE, DANIELLE K | REIMBURSEMENT - TRAVEL | | 5/26/2016 | $328.83 |
Police | Travel - other | EBELING, ERIC P | Training - Per Diem | | 5/26/2016 | $570.00 |
Police | Travel - other | MAURER, DARREN L | Training - Per Diem | | 5/26/2016 | $570.00 |
Police | Travel - other | CANTRALL, JENNIFER M | PER DIEM | | 5/31/2016 | $285.00 |
Police | Travel - other | SIMPSON, DANIEL S | Training - Per Diem | | 5/31/2016 | $570.00 |
Police | Travel - other | GILBERT, SHAWNA J | Training - Per Diem | | 6/2/2016 | $228.00 |
Police | Travel - other | JACKSON, AMANDA K | Training - Reimbursment | | 6/2/2016 | $191.77 |
Police | Travel - other | MAURER, DARREN L | Training - Mileage Reimbursmen | | 6/2/2016 | $194.40 |
Police | Travel - other | LOPEZ, RAMON | Training - Per Diem | | 6/2/2016 | $342.00 |
Police | Travel - other | COLLIS, STACEY D | Training - Per Diem | | 6/29/2016 | $399.00 |
Police | Travel - other | HILTON HOTELS | hotel - Niche conference | | 6/29/2016 | $498.50 |
Police | Travel - other | FOREIGN CURRENCY FEE | hotel - Niche conference | | 6/29/2016 | $4.99 |
Police | Travel - other | AIR CANADA 0147759654738 | baggage fee - Niche conference | | 6/29/2016 | $25.00 |
Police | Travel - other | FOREIGN CURRENCY FEE | baggage fee - Niche conference | | 6/29/2016 | $0.21 |
Police | Travel - other | FOREIGN CURRENCY FEE | taxi to airport - Niche confer | | 6/29/2016 | $0.55 |
Police | Travel - other | A4U | taxi to airport - Niche confer | | 6/29/2016 | $54.76 |
Police | Travel - other | AIR CANADA 0147759654738 | baggage fee - Niche conference | | 6/29/2016 | $20.53 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll Bill | | 6/29/2016 | $14.50 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Training - Hotel | | 6/29/2016 | $182.00 |
Police | Travel - other | SPRINGHILL STES CHEYEN | Training - Hotel | | 6/29/2016 | $359.70 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Training - Hotel | | 6/29/2016 | $364.00 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Training - Hotel | | 6/29/2016 | $91.00 |
Police | Travel - other | EINSTEIN BROS #3099 | tax reimbursement | | 6/29/2016 | ($3.00) |
Police | Travel - other | ROCKY MOUNTAIN PARK INN | tax reimbursement | | 6/29/2016 | ($20.66) |
Police | Travel - other | FRONTIERAIR 4222161247707 | luggage fee/travel-training | | 6/29/2016 | $41.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare | | 6/29/2016 | $218.97 |
Police | Travel - other | MOTHERS AGAINST DRUNK DR | ????? | | 6/29/2016 | $50.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | ????? | | 6/29/2016 | $12.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | luggage fee training/travel | | 6/29/2016 | $25.00 |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Credit from hotel since first | | 6/29/2016 | ($109.61) |
Police | Travel - other | GRN VALLEY ADV ROOM DEP | Credit from hotel since first | | 6/29/2016 | ($109.61) |
Police | Travel - other | FOREIGN CURRENCY FEE | R. Eads - travel to Toronto, C | | 6/29/2016 | $4.87 |
Police | Travel - other | FOREIGN CURRENCY FEE | C. Smith - travel to Toronto, | | 6/29/2016 | $6.50 |
Police | Travel - other | HILTON HOTELS | hree Night's Lodging at Hilton | | 6/29/2016 | $487.29 |
Police | Travel - other | HILTON HOTELS | our Night's Lodging at Hilton- | | 6/29/2016 | $649.72 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | Lodging fee for S Davis while | | 6/29/2016 | $245.03 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training - Hotel | | 6/29/2016 | $569.75 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training - Hotel | | 6/29/2016 | $298.12 |
Police | Travel - other | EXPEDIA SERVICE FEES | Training - Hotel Credit | | 6/29/2016 | ($298.12) |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Training - Hotel | | 6/29/2016 | $144.94 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Training - Hotel Credit | | 6/29/2016 | ($144.94) |
Police | Travel - other | SQ ROCKY MOUNTAIN | lodging (credit) (Reeves) | | 6/29/2016 | ($20.66) |
Police | Travel - other | FOREIGN CURRENCY FEE | Exchange rate charge - Niche C | | 6/29/2016 | $4.87 |
Police | Travel - other | HILTON HOTELS | Niche Conference Hotel - Stone | | 6/29/2016 | $487.29 |
Police | Travel - other | COLLIS, STACEY D | Training - Mileage Reimburseme | | 7/6/2016 | $328.32 |
Police | Travel - other | LOPEZ, RAMON | Training - Mileage Reimburseme | | 7/7/2016 | $258.66 |
Police | Travel - other | GILSTRAP, MONIQUE R | PER DIEM FOR DALLAS MEMORIAL | | 7/11/2016 | $340.00 |
Police | Travel - other | ANDERSON, NATHAN J | PER DIEM FOR DALLAS MEMORIAL | | 7/11/2016 | $340.00 |
Police | Travel - other | MARION, RAYMOND G | PER DIEM LA TRIP 0720-072416 | | 7/20/2016 | $285.00 |
Police | Travel - other | LORD, KEVIN M | PER DIEM LA 0720-072416 | | 7/20/2016 | $285.00 |
Police | Travel - other | LORD, KEVIN M | PER DIEM LA 0720-072416 | | 7/20/2016 | ($285.00) |
Police | Travel - other | MARION, RAYMOND G | PER DIEM LA TRIP 0720-072416 | | 7/22/2016 | ($285.00) |
Police | Travel - other | BECKER, MICHAEL LOUIS | Training - Per Diem | | 7/28/2016 | $456.00 |
Police | Travel - other | TEMPLETON, LAWRENCE S | Training - Per Diem | | 7/28/2016 | $399.00 |
Police | Travel - other | DISNEY RESORT-DISNE | Training - Hotel | | 7/31/2016 | $976.95 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Training - Hotel | | 7/31/2016 | $364.00 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Training - Hotel | | 7/31/2016 | $364.00 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Training - Hotel | | 7/31/2016 | $396.00 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | Refund to City for taxes charg | | 7/31/2016 | ($27.04) |
Police | Travel - other | FRONTIERAIR 4222161247707 | Expedia Itinerary # 1137998635 | | 7/31/2016 | $166.20 |
Police | Travel - other | MONTANA BREWING COMPANY | Homicide INV Follow up | | 7/31/2016 | $31.18 |
Police | Travel - other | BOZEMANTRAILSTEAKHOUSE | Homicide Inv Follow up | | 7/31/2016 | $39.79 |
Police | Travel - other | NORTHERN HOTEL | Homicide Inv Follow up | | 7/31/2016 | $166.78 |
Police | Travel - other | NORTHERN HOTEL | Homicide Inv Follow up | | 7/31/2016 | $166.78 |
Police | Travel - other | COWBOY CAFE 2 | Homicide Inv Follow up | | 7/31/2016 | $29.93 |
Police | Travel - other | PALACE STATION ADV RS | PATROL-TRAFFIC-LODGING REIMBUR | | 7/31/2016 | ($0.02) |
Police | Travel - other | SCHULTZ, CATHY L | TRAVEL REIMB | | 8/2/2016 | $544.70 |
Police | Travel - other | EBELING, ERIC P | PER DIEM 2016 RMHN 0906-090916 | | 8/9/2016 | $272.00 |
Police | Travel - other | MAINS, JUSTIN K | PER DIEM 2016 RMHN 0906-090916 | | 8/9/2016 | $272.00 |
Police | Travel - other | HILTON NASHVILLE DOWNTOWN | LODGING (S DAVIS) | | 8/10/2016 | $848.05 |
Police | Travel - other | LAABS, AMY MARIE | Training - Per Diem | | 8/17/2016 | $228.00 |
Police | Travel - other | MILLER, JESSE R | PER DIEM | | 8/29/2016 | $171.00 |
Police | Travel - other | HINTERREITER, JOHN D | PER DIEM RMHN CONF 0906-090916 | | 8/30/2016 | $272.00 |
Police | Travel - other | SLEEP INN HOTEL | Travel - Hotel | | 8/31/2016 | $480.60 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | CALEA Conf - airfare (C Schult | | 8/31/2016 | $284.98 |
Police | Travel - other | FRONTIERAIR 4222161247707 | CALEA Conf - airfare (C Schult | | 8/31/2016 | $396.51 |
Police | Travel - other | PLN HOTEL-BOOK-ONLINE | credit - lodging (Assessor) | | 8/31/2016 | ($542.96) |
Police | Travel - other | PLN HOTEL-BOOK-ONLINE | lodging (Assessor) | | 8/31/2016 | $542.96 |
Police | Travel - other | HAMPTON INN LAKEWOOD | Lodging - Assessor (M. Nordine | | 8/31/2016 | $380.12 |
Police | Travel - other | EMBASSY SUITES PLAZA | hotel room for training | | 8/31/2016 | $161.67 |
Police | Travel - other | EMBASSY SUITES RICHMOND | hotel room for training | | 8/31/2016 | $181.90 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 8/31/2016 | $245.95 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 8/31/2016 | $245.95 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 8/31/2016 | $245.95 |
Police | Travel - other | PACIFIC COAST SIGHT TOUR | Training - Airport Shuttle | | 8/31/2016 | $36.00 |
Police | Travel - other | INTER-CONTINENTAL HOTE | PATROL-LODGING FOR NTOA ACTIVE | | 8/31/2016 | $186.02 |
Police | Travel - other | BRAVDICA, LINDSEY B | Training - Per Diem | | 9/1/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/1/2016 | $133.00 |
Police | Travel - other | MILLER, SONJA N | Training - Per Diem | | 9/1/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/1/2016 | $133.00 |
Police | Travel - other | FULLER, CLAYTON A | Training - Per Diem | | 9/1/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/1/2016 | $133.00 |
Police | Travel - other | MARION, RAYMOND G | Training - Per Diem | | 9/1/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/1/2016 | $133.00 |
Police | Travel - other | LEE, JONATHAN A | Training - Per Diem | | 9/1/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - Per Diem | | 9/1/2016 | $133.00 |
Police | Travel - other | BRALEY, DEVANEY J | per diem/CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem/CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | KNABE, KAYLA DAWN | per diem CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | CIARVELLA, PAUL D | per diem CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem/CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | ALLEN, BYRON TRAVIS | per diem CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | GRADY, THOMAS M | per diem CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | COMBS, DAWN M | per diem CASCI 2016 | | 9/2/2016 | $95.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem CASCI 2016 | | 9/2/2016 | $133.00 |
Police | Travel - other | DAVIS, STEVEN L | TRAVEL REIMB | | 9/6/2016 | $176.20 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 9/6/2016 | $342.00 |
Police | Travel - other | EBELING, ERIC P | PER DIEM 2016 RMHN 0906-090916 | | 9/7/2016 | ($272.00) |
Police | Travel - other | BRAVDICA, LINDSEY B | Training - Per Diem | | 9/7/2016 | ($95.00) |
Police | Travel - other | BERNARDI, TAMMY | PER DIEM | | 9/19/2016 | $228.00 |
Police | Travel - other | SANTISTEVAN, AMY L | PER DIEM | | 9/19/2016 | $228.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | PER DIEM | | 9/19/2016 | $171.00 |
Police | Travel - other | STONE, BRIAN R | PER DIEM | | 9/19/2016 | $171.00 |
Police | Travel - other | CURRENT, PATRICIA J | PER DIEM | | 9/19/2016 | $171.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 9/19/2016 | $171.00 |
Police | Travel - other | KARINEN, KELLY LEE | PER DIEM | | 9/19/2016 | $171.00 |
Police | Travel - other | THE VILLAGE AT BRECKENRIDGE | LODGING - BERNARDI/SANTISTEVAN | | 9/20/2016 | $291.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare - Niche conference | | 9/30/2016 | $287.95 |
Police | Travel - other | HAMPTON INN LAKEWOOD | (credit) tax charged on room | | 9/30/2016 | ($36.12) |
Police | Travel - other | MARRIOTT AT VAIL | lodging - T Bernardi | | 9/30/2016 | $108.33 |
Police | Travel - other | MARRIOTT AT VAIL | lodging - A Santisteven | | 9/30/2016 | $108.33 |
Police | Travel - other | WINTER PARK RESORT LODGIN | (3) day lodging for RMDIAI For | | 9/30/2016 | $202.38 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 9/30/2016 | $514.45 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 9/30/2016 | $287.95 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 9/30/2016 | $287.95 |
Police | Travel - other | BEAVER RUN RESORT | SWAT-2016 RMHNÂ CONFERENCE LODG | | 9/30/2016 | $118.00 |
Police | Travel - other | LOAR, EDGAR D | PER DIEM | | 10/3/2016 | $342.00 |
Police | Travel - other | BONILLA-ACOSTA, JUAN CARLOS | PER DIEM | | 10/3/2016 | $285.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 10/3/2016 | $285.00 |
Police | Travel - other | DAWSON, MICHAEL C | PER DIEM | | 10/3/2016 | $285.00 |
Police | Travel - other | FULLER, CLAYTON A | Training - Mileage Reimburseme | | 10/6/2016 | $206.70 |
Police | Travel - other | BOATWRIGHT, STEPHEN L | PER DIEM | | 10/10/2016 | $228.00 |
Police | Travel - other | HILTON MYRTLE BEACH RESORT | LODGING / Boatwright | | 10/11/2016 | $476.16 |
Police | Travel - other | MARION, RAYMOND G | Follow up Fuel Reimbursement | | 10/13/2016 | $46.10 |
Police | Travel - other | MARION, RAYMOND G | Training - Fuel Reimbursement | | 10/13/2016 | $21.15 |
Police | Travel - other | SANTISTEVAN, AMY L | REIMBURSEMENT - PERS. VEHICLE | | 10/18/2016 | $81.86 |
Police | Travel - other | CURRENT, PATRICIA J | REIMBURSEMENT - LODGING | | 10/18/2016 | $280.20 |
Police | Travel - other | SMIDT, DAVID A | per diem/Phoenix AZ trng. | | 10/18/2016 | $228.00 |
Police | Travel - other | PICKARD, JOHN P | REIMBURSEMENT - TAXI | | 10/18/2016 | $30.00 |
Police | Travel - other | LOAR, EDGAR D | REIMBURSEMENT - TRAVEL | | 10/20/2016 | $1,715.55 |
Police | Travel - other | STONE, BRIAN R | PER DIEM | | 10/21/2016 | ($171.00) |
Police | Travel - other | BOATWRIGHT, STEPHEN L | TRAVEL REIMB | | 10/27/2016 | $93.20 |
Police | Travel - other | AMERISTAR - HOTEL | hotel for training | | 10/31/2016 | $297.00 |
Police | Travel - other | YELLOW CAB | Taxi Cab Fare for L. Giraud on | | 10/31/2016 | $21.55 |
Police | Travel - other | MARRIOTT LOUISVILLE | Five Nights Lodging for L. Gir | | 10/31/2016 | $806.70 |
Police | Travel - other | SQ METRO TAXI GOSQ.COM | Taxi Cab Fare for L. Giraud on | | 10/31/2016 | $23.00 |
Police | Travel - other | FAIRFIELD INN-PROVO | Lodging (J Greer) | | 10/31/2016 | $475.00 |
Police | Travel - other | FAIRFIELD INN-PROVO | Lodging (D Hoffman) | | 10/31/2016 | $475.00 |
Police | Travel - other | VICEROY SNOWMASS H | hotel (CASCI) | | 10/31/2016 | $645.00 |
Police | Travel - other | VICEROY SNOWMASS H | hotel (CASCI) | | 10/31/2016 | $645.00 |
Police | Travel - other | VICEROY SNOWMASS H | hotel (CASCI) | | 10/31/2016 | $645.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | AACE Conference Airfare New Or | | 10/31/2016 | $836.85 |
Police | Travel - other | BEAVER RUN RESORT | SWAT-RMHN CONFERENCE LODGING F | | 10/31/2016 | $255.47 |
Police | Travel - other | AMERICAN AI 0011570226780 | airfare (S Boatwright) | | 10/31/2016 | $474.20 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging | | 10/31/2016 | $336.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/31/2016 | $288.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/31/2016 | $288.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel | | 10/31/2016 | $336.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Credit | | 10/31/2016 | ($72.00) |
Police | Travel - other | VICEROY SNOWMASS H | Training - Hotel Credit | | 10/31/2016 | ($72.00) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airline ticket credit | | 11/30/2016 | ($178.96) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airline ticket in error | | 11/30/2016 | $178.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airline ticket for training | | 11/30/2016 | $180.96 |
Police | Travel - other | SHERATON STEAMBOAT RES | Two Night's Lodging for J. Pic | | 11/30/2016 | $280.20 |
Police | Travel - other | SHERATON STEAMBOAT RES | Two Night's Lodging for K. Kar | | 11/30/2016 | $280.20 |
Police | Travel - other | DIA PARKING | Two Days DIA Parking - NIche U | | 11/30/2016 | $72.00 |
Police | Travel - other | US AIRPORT PARKING | Five Days DIA Parking - IACP C | | 11/30/2016 | $64.80 |
Police | Travel - other | FOREIGN CURRENCY FEE | Disputing charge with Bank | | 11/30/2016 | $3.08 |
Police | Travel - other | FOREIGN CURRENCY FEE | Disputing Charge with Bank | | 11/30/2016 | $5.35 |
Police | Travel - other | SKY4.SK | Disputing Charge with Bank | | 11/30/2016 | $308.16 |
Police | Travel - other | SKY4.SK | Disputing Charge with Bank | | 11/30/2016 | $534.52 |
Police | Travel - other | FOREIGN CURRENCY FEE | Disputing Charge with Bank | | 11/30/2016 | $2.92 |
Police | Travel - other | FOREIGN CURRENCY FEE | Disputing Charge with Bank | | 11/30/2016 | $6.73 |
Police | Travel - other | SKY4.SK | Disputing Charge with Bank | | 11/30/2016 | $292.05 |
Police | Travel - other | SKY4.SK | Disputing Charge with Bank | | 11/30/2016 | $673.27 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Two Nights Lodging - T. Megar | | 11/30/2016 | $196.24 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Credit for Tax Charged for T. | | 11/30/2016 | ($18.24) |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-AOA TOLL ON VEHICLE | | 11/30/2016 | $7.10 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Lodging (RMWLE) | | 11/30/2016 | $196.24 |
Police | Travel - other | DOUBLETREE COLORADO SPRIN | Credit (RMWLE) taxes removed | | 11/30/2016 | ($18.24) |
Police | Travel - other | UBER US JUL22 BHOM4 | transportation airport to hote | | 11/30/2016 | $23.53 |
Police | Travel - other | SHERATON STEAMBOAT RES | NUG hotel | | 11/30/2016 | $280.20 |
Police | Travel - other | US AIRPORT PARKING | NUG parking | | 11/30/2016 | $32.40 |
Police | Travel - other | MAINES, JASON E | 2017 PER DIEM ERASE CNF | | 12/28/2016 | $342.00 |
Police | Travel - other | ALESCH, JONATHAN W | 2017 PER DIEM ERASE CNF | | 12/28/2016 | $342.00 |
Police | Travel - other | TEMPE MISSION PALMS HOTEL | hotel for training | | 12/31/2016 | $629.49 |
Police | Travel - other | CROWNE PLAZA NEW ORLEANS | AACE Conference Hotel-Spencer | | 12/31/2016 | $769.70 |
Police | Travel - other | CROWNE PLAZA NEW ORLEANS | AACE Conference Hotel-Bonilla/ | | 12/31/2016 | $774.55 |
Police | Travel - other | FOREIGN CURRENCY FEE | credit for disputed charges la | | 12/31/2016 | ($5.35) |
Police | Travel - other | FOREIGN CURRENCY FEE | credit for disputed charges la | | 12/31/2016 | ($3.08) |
Police | Travel - other | SKY4.SK | credit for disputed char | | 12/31/2016 | ($534.52) |
Police | Travel - other | SKY4.SK | credit for disputed char | | 12/31/2016 | ($308.16) |
Police | Travel - other | FOREIGN CURRENCY FEE | credit for disputed charges la | | 12/31/2016 | ($6.73) |
Police | Travel - other | FOREIGN CURRENCY FEE | credit for disputed charges la | | 12/31/2016 | ($2.92) |
Police | Travel - other | SKY4.SK | credit for disputed cha | | 12/31/2016 | ($673.27) |
Police | Travel - other | SKY4.SK | credit for disputed cha | | 12/31/2016 | ($292.05) |
Police | Travel - other | SMITH, DUTCH A | reimburse/lunch-gas/trng. | | 1/19/2017 | $74.10 |
Police | Travel - other | CH STUDIOS | CRA Uniform alterations | | 1/25/2017 | $930.40 |
Police | Travel - other | BEST WESTERN SILVERSADDL | SWAT-LODGING FOR ERASE CONFERE | | 1/25/2017 | $610.55 |
Police | Travel - other | MALPASS, JODI L | PER DIEM | | 2/13/2017 | $285.00 |
Police | Travel - other | MOTLEY, JAMES P | PER DIEM | | 2/13/2017 | $285.00 |
Police | Travel - other | OFFICE DEPOT #1080 | office supplies | | 2/15/2017 | $19.43 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Reeves) | | 2/15/2017 | $311.88 |
Police | Travel - other | BEST WESTERN SILVERSADDL | SWAT-TAX REIMBURSEMENT RE: LOD | | 2/15/2017 | ($58.25) |
Police | Travel - other | MILLER, JESSE R | PER DIEM | | 2/21/2017 | $114.00 |
Police | Travel - other | CITY OF CARLSBAD | BENCHMARK CONF. REGIST - LOAR | | 2/21/2017 | $180.00 |
Police | Travel - other | MCNITT JR, THEODORE R | PER DIEM | | 2/27/2017 | $57.00 |
Police | Travel - other | CITY OF CARLSBAD | BENCHMARK CONF REGIST-GIRAUD | | 3/2/2017 | $180.00 |
Police | Travel - other | LONE, PATRICK L | PER DIEM 2017 K9 CONF | | 3/9/2017 | $228.00 |
Police | Travel - other | EON OFFICE PRODUCTS AOPD | first aid supplies - restock | | 3/15/2017 | $39.70 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bush Family Travel | | 3/15/2017 | $444.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare to San Diego | | 3/15/2017 | $329.88 |
Police | Travel - other | SHERATON CARLSBAD RESO | 3 Nights Lodging at the Sherat | | 3/15/2017 | $667.95 |
Police | Travel - other | AIRBNB 3DWTR4 | lodging for KS training | | 3/15/2017 | $877.00 |
Police | Travel - other | TENNEY, PHILLIP W | Training - Per Diem | | 3/17/2017 | $342.00 |
Police | Travel - other | MCNITT JR, THEODORE R | AIRFARE - REIMB | | 3/31/2017 | $333.88 |
Police | Travel - other | READ, CATHLEEN LESLIE | TR # 14784 - Per Diem | | 4/4/2017 | $171.00 |
Police | Travel - other | WEST, KIRSTEN P | TR # 14785 - Per Diem | | 4/4/2017 | $171.00 |
Police | Travel - other | STILEN, JANELLE LEWIS | TR # 14786 - Per Diem | | 4/4/2017 | $171.00 |
Police | Travel - other | BAGGETT, MARIE LYNN | TR # 14787 - Per Diem | | 4/4/2017 | $171.00 |
Police | Travel - other | REEVES, MARK M | PER DIEM | | 4/4/2017 | $228.00 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 4/10/2017 | $171.00 |
Police | Travel - other | LOAR, EDGAR D | PER DIEM | | 4/10/2017 | $171.00 |
Police | Travel - other | STRANDBERG, LAUREL L | PER DIEM | | 4/10/2017 | $456.00 |
Police | Travel - other | HILTON HOTELS | First Night's Deposit at the H | | 4/18/2017 | $152.32 |
Police | Travel - other | HOTEL ELEGANTE CONFERENCE | Hotel stay for 2 nights to att | | 4/18/2017 | $182.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 4/18/2017 | $30.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare | | 4/18/2017 | $279.87 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel Deposit | | 4/18/2017 | $112.25 |
Police | Travel - other | HYATT HOUSE LAKEWOOD | CALEA on-site / Lodging / Asse | | 4/18/2017 | $337.50 |
Police | Travel - other | HYATT HOUSE LAKEWOOD | CALEA on-site / Lodging / Asse | | 4/18/2017 | $337.50 |
Police | Travel - other | HOLIDAY INN GRAND JUNCTI | Lodging / Job Fair / Knabe | | 4/18/2017 | $116.13 |
Police | Travel - other | HOLIDAY INN GRAND JUNCTI | Lodging / Job Fair / Chavez | | 4/18/2017 | $116.13 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS | | 4/18/2017 | $9.90 |
Police | Travel - other | EXPEDIA SERVICE FEES | PATROL-SET-K9-SHUTTLE FOR K9 C | | 4/18/2017 | $12.50 |
Police | Travel - other | TUSCANY SUITES | PATROL-SET-K9-LODGING FOR K9 C | | 4/18/2017 | $246.03 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | PATROL-SET-K9-AIRFARE FOR K9 C | | 4/18/2017 | $506.88 |
Police | Travel - other | JIMMY JOHNS - 1412 | SWAT-MEAL FOR HOSTAGE NEGOTIAT | | 4/18/2017 | $36.65 |
Police | Travel - other | SHERATON CARLSBAD RESO | Credit from Hotel - Two Nights | | 4/18/2017 | ($667.95) |
Police | Travel - other | UBER US JUL22 BHOM4 | Uber airport>hotel, refunded n | | 4/18/2017 | $67.90 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver | | 4/18/2017 | $219.88 |
Police | Travel - other | SHERATON CARLSBAD RESO | Two (2) Nights Lodging at the | | 4/18/2017 | $399.10 |
Police | Travel - other | FRONTIERAIR 4222161247707 | National Police Week - Airfare | | 4/18/2017 | $553.82 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Training - Per Diem | | 4/20/2017 | $114.00 |
Police | Travel - other | LANGLEY, CHRISTOPHER M | Training - Per Diem | | 4/20/2017 | $114.00 |
Police | Travel - other | KARINEN, KELLY LEE | PER DIEM | | 4/25/2017 | $272.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 4/25/2017 | $272.00 |
Police | Travel - other | MOORE, JOHN K | Training - Per Diem | | 4/26/2017 | $285.00 |
Police | Travel - other | TEMPLETON, LAWRENCE S | Training - Per Diem | | 4/26/2017 | $285.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 4/26/2017 | $285.00 |
Police | Travel - other | FERGUSON, MICHAEL R | Training - Per Diem | | 4/26/2017 | $285.00 |
Police | Travel - other | LOAR, EDGAR D | REIMBURSEMENT FOR TRAVEL | | 4/26/2017 | $535.53 |
Police | Travel - other | GIRAUD, LEVI PAUL | REIMBURSEMENT - TRAVEL | | 4/26/2017 | $229.02 |
Police | Travel - other | REEVES, MARK M | REIMB/TRAVEL/PARKING | | 4/27/2017 | $20.56 |
Police | Travel - other | GRADY, THOMAS M | per diem | | 4/28/2017 | $285.00 |
Police | Travel - other | TOMASETTI, LOUIS ALEXANDER | per diem/CATI | | 4/28/2017 | $285.00 |
Police | Travel - other | MARQUEZ, TIMOTHY DAVID WORKMAN | Training - Fuel Reimbursement | | 5/3/2017 | $27.27 |
Police | Travel - other | CHAVEZ, JESUS | Per Diem National Police Week | | 5/4/2017 | $340.00 |
Police | Travel - other | DEROEHN, KRISTOPHER L | Per Diem National Police Week | | 5/4/2017 | $340.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | TR # 14844 - Per Diem | | 5/4/2017 | $272.00 |
Police | Travel - other | GAFFNEY, MARK S | per diem CATI 2017 | | 5/4/2017 | $285.00 |
Police | Travel - other | ABELER, JORDAN M | per diem CATI 2017 | | 5/4/2017 | $285.00 |
Police | Travel - other | PICKARD, JOHN P | REIMBURSEMENT - MILEAGE | | 5/11/2017 | $33.17 |
Police | Travel - other | KARINEN, KELLY LEE | REIMBURSEMENT- MILEAGE/PARKING | | 5/15/2017 | $85.17 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Training - Airfare x 2 | | 5/17/2017 | $537.92 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel | | 5/17/2017 | $613.38 |
Police | Travel - other | FLAMINGO HOTEL RSVN | Training - Hotel Tax/Resort Cr | | 5/17/2017 | ($164.38) |
Police | Travel - other | WESTIN (WESTIN HOTELS) | Lodging (M Reeves) | | 5/17/2017 | $629.37 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 5/17/2017 | $311.98 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 5/17/2017 | $311.98 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 5/17/2017 | $167.93 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 5/17/2017 | $167.93 |
Police | Travel - other | KING SOOPERS #0127 | SWAT-COFFEE FOR OPERATOR ORAL | | 5/17/2017 | $15.95 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.00 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $20.77 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refunded | | 5/17/2017 | $6.20 |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($67.90) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($20.77) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.20) |
Police | Travel - other | UBER US JUL22 BHOM4 | Personal Uber, refund | | 5/17/2017 | ($6.00) |
Police | Travel - other | SQ ROSBERG HOUSE GOSQ.CO | lodging for KS training | | 5/17/2017 | $399.86 |
Police | Travel - other | JONES, STEFANIE JANE | Training - Per Diem | | 5/18/2017 | $228.00 |
Police | Travel - other | ERLBACHER, OLIVIA | Training - Per Diem | | 5/18/2017 | $228.00 |
Police | Travel - other | MOORE, JOHN K | Training - Per Diem | | 5/25/2017 | ($285.00) |
Police | Travel - other | READ, CATHLEEN LESLIE | Travel Reimbursement #14844 | | 5/31/2017 | $354.80 |
Police | Travel - other | KUHNS, LINDSAY ELYSE | PER DIEM | | 6/6/2017 | $114.00 |
Police | Travel - other | LOVEJOY, JENNIFER A | PER DIEM | | 6/6/2017 | $114.00 |
Police | Travel - other | CHAVEZ, JESUS | Training - Reimbursement | | 6/14/2017 | $123.86 |
Police | Travel - other | JONES, STEFANIE JANE | Training - Reimbursment | | 6/14/2017 | $75.79 |
Police | Travel - other | HAGERMAN, GEOFFREY A | REIMB - TRAVEL | | 6/15/2017 | $46.26 |
Police | Travel - other | COLLIS, STACEY D | Training - Per Diem | | 6/15/2017 | $228.00 |
Police | Travel - other | HUNT, JOHN L | Training - Per Diem | | 6/15/2017 | $228.00 |
Police | Travel - other | CHAVEZ, JESUS | Training - Per Diem/Hotel | | 6/15/2017 | $618.00 |
Police | Travel - other | SQ SEID MOHAMMED | Cab Fare from Airport to Hotel | | 6/21/2017 | $25.12 |
Police | Travel - other | SQ KC | Cab Fare from Hotel to Airport | | 6/21/2017 | $21.42 |
Police | Travel - other | EMBASSY SUITES ALXNDR | Three Nights Lodging at Embass | | 6/21/2017 | $834.27 |
Police | Travel - other | EMBASSY SUITES ALXNDR | Three Nights Lodging at Embass | | 6/21/2017 | $834.27 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare - IACP Conference | | 6/21/2017 | $128.98 |
Police | Travel - other | AMERICAN AI 0011570226780 | airfare - IACP conference | | 6/21/2017 | $168.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 6/21/2017 | $280.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare from Denver, | | 6/21/2017 | $284.96 |
Police | Travel - other | KING SOOPERS #0127 | DUI checkpoint supplies | | 6/21/2017 | $84.24 |
Police | Travel - other | FRONTIERAIR 4222161247707 | NUG - Baggage fee | | 6/21/2017 | $35.00 |
Police | Travel - other | WESTIN COPLEY PLACE | NUG - hotel | | 6/21/2017 | $1,049.22 |
Police | Travel - other | CONTINENTAL 0057535708233 | NUG - Baggage fee | | 6/21/2017 | $25.00 |
Police | Travel - other | GRAND HYATT DENVER PARKI | Training parking | | 6/21/2017 | $28.00 |
Police | Travel - other | DOUBLETREE HOTEL GRAND | Training - Hotel | | 6/21/2017 | $91.00 |
Police | Travel - other | MARRIOTT S DIEGO MARIN | National Police Week - Hotel | | 6/21/2017 | $1,096.28 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel Deposit | | 6/21/2017 | $176.00 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | per diem/ARIDE training | | 6/22/2017 | $228.00 |
Police | Travel - other | DONOVAN, SEAN MICHAEL | per diem/ARIDE training | | 6/22/2017 | $228.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | per diem/CO Chiefs Conf. | | 6/22/2017 | $285.00 |
Police | Travel - other | ABELER, JORDAN M | per diem CATI 2017 | | 6/29/2017 | ($285.00) |
Police | Travel - other | MAURER, DARREN L | Fuel for Court AOA - Reimburse | | 6/29/2017 | $25.00 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | gas reimbursement/training | | 6/30/2017 | $68.00 |
Police | Travel - other | COLLIS, STACEY D | Training - Mileage Reimburseme | | 7/12/2017 | $81.32 |
Police | Travel - other | COLLIS, STACEY D | Training - Per Diem | | 7/12/2017 | $476.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Training - Per Diem | | 7/12/2017 | $342.00 |
Police | Travel - other | ROSSI, JULIA | Training - Per Diem | | 7/12/2017 | $342.00 |
Police | Travel - other | GONZALES, GINA DIANE | PER DIEM | | 7/17/2017 | $399.00 |
Police | Travel - other | KOESTER, ANITA M | Training - Per Diem | | 7/20/2017 | $408.00 |
Police | Travel - other | HILTON HOTELS | Credit for 1st Night's Deposit | | 7/24/2017 | ($152.32) |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - Chief McCasky (CALEA | | 7/24/2017 | $919.60 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - seat charge (Chief) | | 7/24/2017 | $22.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - seat charge - (Chief | | 7/24/2017 | $82.00 |
Police | Travel - other | OMNI PROVIDENCE | Lodging - CALEA Conf - (Chief) | | 7/24/2017 | $427.14 |
Police | Travel - other | OMNI PROVIDENCE | Lodging - CALEA Conf - (Cathy | | 7/24/2017 | $427.14 |
Police | Travel - other | OMNI PROVIDENCE | Lodging - (CALEA conf) hotel e | | 7/24/2017 | $427.14 |
Police | Travel - other | OMNI PROVIDENCE | Lodging (CALEA conf) hotel err | | 7/24/2017 | $427.14 |
Police | Travel - other | OMNI PROVIDENCE | credit - lodging | | 7/24/2017 | ($427.14) |
Police | Travel - other | PUBLIC SAFTY RECRUIT.COM | I/O Solutions error - will cre | | 7/24/2017 | $17.00 |
Police | Travel - other | OMNI PROVIDENCE | credit - lodging | | 7/24/2017 | ($427.14) |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLL CHARGE | | 7/24/2017 | $7.16 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLL RESPON | | 7/24/2017 | $35.00 |
Police | Travel - other | MARRIOTT ATLANTA MARQU | Training - Hotel | | 7/24/2017 | $610.65 |
Police | Travel - other | BEAVER RUN RESORT | Training - Hotel | | 7/24/2017 | $381.04 |
Police | Travel - other | BUCHAN, ROBERT J | RMBRS SWAT MEAL 20170722 | | 7/25/2017 | $49.89 |
Police | Travel - other | STRANDBERG, LAUREL L | PER DIEM | | 7/25/2017 | $399.00 |
Police | Travel - other | MCNITT JR, THEODORE R | reimburse tolls | | 7/27/2017 | $49.55 |
Police | Travel - other | MCCASKY, DANIEL J | REIMB - TRAVEL | | 8/1/2017 | $97.00 |
Police | Travel - other | SCHULTZ, CATHY L | TRAVEL REIMB | | 8/3/2017 | $163.96 |
Police | Travel - other | MOHR, DEVAN L | toll reimbursement | | 8/3/2017 | $44.55 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | TRAVEL REIMB | | 8/7/2017 | $31.00 |
Police | Travel - other | COLLIS, STACEY D | Training - Shuttle Reimbursmen | | 8/10/2017 | $64.00 |
Police | Travel - other | ROSSI, JULIA | Travel - Mileage Reimbursement | | 8/10/2017 | $91.22 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Travel - Fuel Reimbursment | | 8/10/2017 | $54.78 |
Police | Travel - other | BEST WESTERN RIO GRAND | hotel/training | | 8/23/2017 | $456.00 |
Police | Travel - other | TACO BELL #01909 | Travel - Homicide follow-up | | 8/23/2017 | $18.96 |
Police | Travel - other | DRURY OVERLAND PARK | Travel - Homicide follow-up | | 8/23/2017 | $118.09 |
Police | Travel - other | HMSHOST DIV 0320370508 | ravel - Homicide follow-up | | 8/23/2017 | $60.14 |
Police | Travel - other | DOLLAR RAC SJC | Travel - Homicide follow-up | | 8/23/2017 | $105.92 |
Police | Travel - other | PB&J CATERING/BURNT ENDS | Travel - Homicide follow-up | | 8/23/2017 | $36.43 |
Police | Travel - other | DIA PARKING | Travel - Homicide follow-up | | 8/23/2017 | $42.00 |
Police | Travel - other | IHOP INTER N 1814 | Travel - Homicide follow-up | | 8/23/2017 | $31.95 |
Police | Travel - other | CONTINENTAL 0057535708233 | airfare CALEA Conf - C Schultz | | 8/23/2017 | $884.60 |
Police | Travel - other | CBMR ON LINE RESERVATIONS | explorer conference/hotel | | 8/23/2017 | $411.84 |
Police | Travel - other | CBMR ON LINE RESERVATIONS | explorer conference/hotel (ref | | 8/23/2017 | ($411.84) |
Police | Travel - other | FRONTIER AI CDI3YE | Training - Airfare | | 8/23/2017 | $333.98 |
Police | Travel - other | CONTINENTAL 0057535708233 | Training - Airfare | | 8/23/2017 | $158.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Homicide Case Invest | | 8/23/2017 | $663.92 |
Police | Travel - other | DRURY OVERLAND PARK | Hotel - Homicide Case Investig | | 8/23/2017 | $118.09 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll - Inv folow up | | 8/23/2017 | $6.98 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 8/29/2017 | $342.00 |
Police | Travel - other | STONE, DANIELLE K | PER DIEM | | 8/29/2017 | $342.00 |
Police | Travel - other | MAINS, JUSTIN K | PER DIEM RMHN CON. 0905-090817 | | 8/29/2017 | $228.00 |
Police | Travel - other | MILLER, JESSE R | PER DIEM | | 8/29/2017 | $171.00 |
Police | Travel - other | HINTERREITER, JOHN D | PER DIEM RMHN CONF 0905-090817 | | 8/29/2017 | $228.00 |
Police | Travel - other | WOODHAMS, ADELBERT J | PER DIEM | | 8/29/2017 | $342.00 |
Police | Travel - other | ROSE, SCOTT M | PER DIEM | | 8/29/2017 | $342.00 |
Police | Travel - other | EBELING, ERIC P | PER DIEM NTOA CONF 0921-092517 | | 8/30/2017 | $399.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $15.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - to CASCI x4 | | 9/6/2017 | $512.00 |
Police | Travel - other | PAISLEY, BRIAN J | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | BOIK, KIMBERLY B | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | STEPHENS, SCOTT PATRICK | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | HOLLOWAY, JONATHAN C | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Training - to CASCI x6 | | 9/7/2017 | $768.00 |
Police | Travel - other | DONOVAN, SEAN MICHAEL | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | ENGEL, KIRK JORDAN | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | SCHMACHTENBERGER, MARK E | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | POELLOT, SARAH ELIZABETH | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | RICHEY, CHRISTOPHER JAMES | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | ROOT, JEREMIAH ANDREW | Training - Per Diem | | 9/7/2017 | $100.00 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | per diem DRE training | | 9/13/2017 | $114.00 |
Police | Travel - other | STONE, DANIELLE K | TRAVEL REIMBURSEMENT | | 9/18/2017 | $635.19 |
Police | Travel - other | GIRAUD, LEVI PAUL | TRAVEL REIMBURSEMENT | | 9/18/2017 | $940.47 |
Police | Travel - other | BERNARDI, TAMMY | PER DIEM | | 9/18/2017 | $171.00 |
Police | Travel - other | WYCHE, VANESSA M | PER DIEM | | 9/18/2017 | $171.00 |
Police | Travel - other | MEGARGEE, THERESE A | PER DIEM | | 9/18/2017 | $171.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | Travel to Training for Gail | | 9/20/2017 | $295.40 |
Police | Travel - other | COURTYARD GOLDEN | lodging for out of state instr | | 9/20/2017 | $356.00 |
Police | Travel - other | COURTYARD GOLDEN | credit - charge for hold on cr | | 9/20/2017 | ($1.00) |
Police | Travel - other | COURTYARD GOLDEN | charge for hold on credit card | | 9/20/2017 | $1.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | Training - Baggage Fee | | 9/20/2017 | $25.00 |
Police | Travel - other | JIMMY JOHNS - 1412 | SWAT-ORAL BOARD LUNCHES | | 9/20/2017 | $38.02 |
Police | Travel - other | JASONS DELI LAKEWOOD | SWAT-ORAL BOARD LUNCHES | | 9/20/2017 | $54.03 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS | | 9/20/2017 | $30.90 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Roundtrip Airfare for I. Beers | | 9/20/2017 | $266.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Seat Assignment on Frontier Ai | | 9/20/2017 | $26.00 |
Police | Travel - other | CAMBRIA HOTEL AND SUITES | Travel for Parker Shooting rec | | 9/20/2017 | $481.12 |
Police | Travel - other | CAMBRIA HOTEL AND SUITES | Travel for Rossi Shooting reco | | 9/20/2017 | $601.40 |
Police | Travel - other | MARRIOTT ATLANTA MARQU | Training - Hotel | | 9/20/2017 | $1,024.80 |
Police | Travel - other | EBELING, ERIC P | RMBRS NTOA HOTEL 0922-092617 | | 9/28/2017 | $675.84 |
Police | Travel - other | EBELING, ERIC P | RMBRS NTOA TRANSPORT 092017 | | 9/28/2017 | $18.58 |
Police | Travel - other | BONILLA-ACOSTA, JUAN CARLOS | Lunch reimburse | | 9/29/2017 | $17.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM | | 10/9/2017 | $342.00 |
Police | Travel - other | RICKELS, STEPHEN W | per diem | | 10/18/2017 | $228.00 |
Police | Travel - other | BEERS, IVAN W | TR#14921 - REIMB | | 10/18/2017 | $40.00 |
Police | Travel - other | MILLER, JESSE R | TR#15013 - PER DIEM | | 10/26/2017 | $228.00 |
Police | Travel - other | COURTYARD CHICAGO DOWN | hotel for training | | 10/31/2017 | $192.97 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Flight to CA for IAEM conferen | | 10/31/2017 | $104.48 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Flight to CO for IAEM conferen | | 10/31/2017 | $92.98 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | PATROL-2017 NTOA CONFERENCE RE | | 10/31/2017 | $173.95 |
Police | Travel - other | WINTER PARK LODGE | SWAT-2017 RMHN LODGING-RESERVA | | 10/31/2017 | $313.02 |
Police | Travel - other | PAPA JOHNS #1046 | PATROL-TRAFFIC-LUNCH FOR TRAFF | | 10/31/2017 | $49.95 |
Police | Travel - other | HILTON GARDEN INN PHX | PATROL-2017 NTOA CONFERENCE LO | | 10/31/2017 | $245.42 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | USNUG airfare - Ashliman | | 10/31/2017 | $231.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | USNUG Airfare - OKeefe | | 10/31/2017 | $353.96 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging CASCI | | 10/31/2017 | $1,980.00 |
Police | Travel - other | VICEROY SNOWMASS H | Training - Lodging CASCI | | 10/31/2017 | $1,616.00 |
Police | Travel - other | MANSANARES, MARK S | Reimburse - Airfare & Car Rent | | 11/8/2017 | $532.62 |
Police | Travel - other | MANSANARES, MARK S | Reimburse- Airfare | | 11/8/2017 | $254.95 |
Police | Travel - other | SMITH, DUTCH A | Reimburse- Lodging | | 11/8/2017 | $455.90 |
Police | Travel - other | WINBUSH, JACQUELYN M | REBIM - TRAVEL - SHUTTLE | | 11/20/2017 | $56.64 |
Police | Travel - other | SPRINGHILL SUITES NY L | TR #14921 Lodging (Beers) | | 11/27/2017 | $881.48 |
Police | Travel - other | MARRIOTT AT VAIL | TR #14908 Lodging/RMWLE/Brecke | | 11/27/2017 | $270.00 |
Police | Travel - other | STEAMBOAT GRAND RESORT | 3-day Parking at CAPET confere | | 11/27/2017 | $15.00 |
Police | Travel - other | MARRIOTT BOULDER 2502 | Hotel cost for training speake | | 11/27/2017 | $405.45 |
Police | Travel - other | MARRIOTT AT VAIL | Two (2) Nights Lodging for the | | 11/27/2017 | $270.00 |
Police | Travel - other | CAFE RIO MEXICAN GRILL | SWAT-SERVICE LUNCH | | 11/27/2017 | $88.74 |
Police | Travel - other | HOLIDAY INN EXPRESS | SWAT-LODGING FOR BASIC SWAT SC | | 11/27/2017 | $409.24 |
Police | Travel - other | UBER TECHNOLOGIES INC | Airport > hotel Uber | | 11/27/2017 | $36.21 |
Police | Travel - other | UBER US JUL22 BHOM4 | Hotel > airport Uber | | 11/27/2017 | $12.90 |
Police | Travel - other | SWA EARLYBRD5268770477547 | USNUG - flight change - Ashlim | | 11/27/2017 | $128.00 |
Police | Travel - other | SWA EARLYBRD5268770477547 | USNUG - flight change - OKeefe | | 11/27/2017 | $128.00 |
Police | Travel - other | SHERATON STEAMBOAT RES | NUG - hotel - Ashliman | | 11/27/2017 | $282.54 |
Police | Travel - other | SHERATON STEAMBOAT RES | NUG - hotel - OKeefe | | 11/27/2017 | $282.54 |
Police | Travel - other | E 470 EXPRESS TOLLS | E-Tolls | | 11/27/2017 | $15.20 |
Police | Travel - other | MARRIOTT ATLANTA MARQU | Hotel room stay for the Intern | | 12/19/2017 | $690.24 |
Police | Travel - other | MARRIOTT CINCINNATI AI | AACE Conference | | 12/19/2017 | $668.55 |
Police | Travel - other | HYATT REG JACKSONVILLE | TR#15032 Lodging / J Winbush/ | | 12/19/2017 | $817.20 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | TR #15032 - airfare / J Winbus | | 12/19/2017 | $818.95 |
Police | Travel - other | JASONS DELI LAKEWOOD | SWAT-ORAL BOARDS FOR SWAT OPER | | 12/19/2017 | $54.91 |
Police | Travel - other | SIMPSON, DANIEL S | 2017 Court Parking Reimburs. | | 1/2/2018 | $26.00 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/6/2018 | $31.00 |
Police | Travel - other | BONILLA-ACOSTA, JUAN CARLOS | Training meal | | 2/12/2018 | $17.50 |
Police | Travel - other | DAWSON, MICHAEL C | Training meal | | 2/12/2018 | $17.26 |
Police | Travel - other | HOLMES, JON A | training meal | | 2/12/2018 | $14.18 |
Police | Travel - other | BARNES, CHRISTOPHER MICHAEL | Training Meal | | 2/12/2018 | $17.50 |
Police | Travel - other | E 470 EXPRESS TOLLS | 2017 - tolls | | 2/20/2018 | $4.95 |
Police | Travel - other | US RECOGNITION | 2017 (refund from tax charged) | | 2/20/2018 | ($13.20) |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS-ACCOU | | 2/20/2018 | $57.00 |
Police | Travel - other | CIARVELLA, PAUL D | per diem/DRE in-service | | 2/22/2018 | $114.00 |
Police | Travel - other | MOORE, JOHN K | Training - Per Diem | | 3/20/2018 | $285.00 |
Police | Travel - other | BYL, CORNELIS A | Training - Per Diem | | 3/20/2018 | $285.00 |
Police | Travel - other | STRAMEL, JOSHUA R | Training - Per Diem | | 3/20/2018 | $285.00 |
Police | Travel - other | MANSANARES, MARK S | Training - Per Diem | | 3/20/2018 | $285.00 |
Police | Travel - other | MILLER, SONJA N | Training - Per Diem | | 3/20/2018 | $285.00 |
Police | Travel - other | NOBLE JR, DAVID ALLEN | per diem/training | | 3/27/2018 | $228.00 |
Police | Travel - other | HASSELL, AARON M | Training - Per Diem | | 4/12/2018 | $285.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Training - Airfare | | 4/12/2018 | $466.38 |
Police | Travel - other | AMERICAN AI 0011570226780 | Training - Airfare | | 4/12/2018 | $144.30 |
Police | Travel - other | AMERICAN AI 0011570226780 | Training - Airfare | | 4/12/2018 | $144.30 |
Police | Travel - other | AMERICAN AI 0011570226780 | Training - Airfare | | 4/12/2018 | $144.30 |
Police | Travel - other | CCI HOTEL RESERVATIONS | hotel for police week | | 4/12/2018 | $2,303.74 |
Police | Travel - other | BEAVER RUN RESORT | Lodging (M Reeves) | | 4/12/2018 | $105.00 |
Police | Travel - other | BEAVER RUN RESORT | Lodging (D McCasky) | | 4/12/2018 | $105.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare for L. Girau | | 4/12/2018 | $454.97 |
Police | Travel - other | CONTINENTAL 0057535708233 | Roundtrip Airfare for J. Picka | | 4/12/2018 | $791.26 |
Police | Travel - other | RESORT AND CONFERENCE CTR | First Night's Deposit (05/13/1 | | 4/12/2018 | $153.03 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare for K. Karin | | 4/12/2018 | $275.96 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS-ACCOU | | 4/12/2018 | $31.50 |
Police | Travel - other | WEST METRO FIRE PROTECTIO | blood draws | | 4/12/2018 | $245.00 |
Police | Travel - other | FOREIGN CURRENCY FEE | Foreign Currency Fee for the | | 4/12/2018 | $2.08 |
Police | Travel - other | HILTON TORONTO | First Night's Deposit (05/13/1 | | 4/12/2018 | $208.14 |
Police | Travel - other | BRAVDICA, LINDSEY B | Training - Per Diem | | 4/13/2018 | $228.00 |
Police | Travel - other | KOESTER, ANITA M | Training - Per Diem | | 4/13/2018 | $228.00 |
Police | Travel - other | SCHMACHTENBERGER, MARK E | Training - Per Diem | | 4/13/2018 | $228.00 |
Police | Travel - other | WAGNER-BUCHAN, MICHELE A | per diem/Washington DC | | 4/17/2018 | $228.00 |
Police | Travel - other | NOBLE JR, DAVID ALLEN | per diem - dom. viol. trng. | | 4/17/2018 | $228.00 |
Police | Travel - other | VANDIVER, MATTHEW M | RMBRS GAS SWT SNPR 0421-042218 | | 4/24/2018 | $50.03 |
Police | Travel - other | BYL, CORNELIS A | Training-Fuel Reimbursment | | 4/25/2018 | $32.58 |
Police | Travel - other | MANSANARES, MARK S | Training - Fuel Reimbursement | | 4/25/2018 | $54.00 |
Police | Travel - other | LOVEALL, CHRISTOPHER A | Per Diem/Training | | 4/27/2018 | $228.00 |
Police | Travel - other | LUCERO, CHAD MICHAEL | Per Diem Training | | 4/27/2018 | $228.00 |
Police | Travel - other | HODGDON, JEFFREY ERNEST | Per Diem Training | | 4/27/2018 | $228.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 5/2/2018 | $272.00 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 5/2/2018 | $342.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | Travel # 15177 - Per Diem | | 5/8/2018 | $114.00 |
Police | Travel - other | LYVERS, KRISTOPHER JOHN | Travel # 15179 - Per Diem | | 5/8/2018 | $114.00 |
Police | Travel - other | RUSSELL, JUSTIN RAYMOND | per diem CATI 2018 | | 5/10/2018 | $228.00 |
Police | Travel - other | DIREZZA, MARC A | RMBRS LDGNG NM TRN 0415-042018 | | 5/16/2018 | $382.15 |
Police | Travel - other | DIREZZA, MARC A | RMBRS PRDM TRNG NM 0415-042118 | | 5/16/2018 | $399.00 |
Police | Travel - other | NELSON INN | hotel at training site/TR #151 | | 5/17/2018 | $222.00 |
Police | Travel - other | PUBLIC WORKS-PRKG METR | Parking Meter for Meeting | | 5/17/2018 | $1.50 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - IACP Conf ((D McCas | | 5/17/2018 | $440.60 |
Police | Travel - other | CONTINENTAL 0057535708233 | Economy Plus IACP Conf (D McCa | | 5/17/2018 | $99.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | Economy Plus IACP Conf (D McCa | | 5/17/2018 | $98.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare (J Winbush) CALEA Conf | | 5/17/2018 | $557.60 |
Police | Travel - other | NORTHWEST PARKWAY LLC | Toll Charges | | 5/17/2018 | $5.15 |
Police | Travel - other | PAYPAL INC | Training - Hotel | | 5/17/2018 | $105.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | Toll Charges | | 5/17/2018 | $12.20 |
Police | Travel - other | MARRIOTT HOTEL & RESOR | Training - Hotel | | 5/17/2018 | $467.48 |
Police | Travel - other | AMERICAN AI 0011570226780 | TR#15165/M. Wagner/Nat'l. Law | | 5/17/2018 | $383.10 |
Police | Travel - other | AMERICAN AI 0011570226780 | TR#15166/J. Mains/Nat'l. Law E | | 5/17/2018 | $383.10 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-ACCT#11445988-VEHIC | | 5/17/2018 | $31.70 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-ACCT#11445988-VEHIC | | 5/17/2018 | $34.65 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-ACCT#11445988-VEHIC | | 5/17/2018 | $32.70 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-ACCT#11445988-VEHIC | | 5/17/2018 | $25.80 |
Police | Travel - other | LOVEALL, CHRISTOPHER A | Per Diem/Training | | 5/18/2018 | ($228.00) |
Police | Travel - other | GIRAUD, LEVI PAUL | TRAVEL REIMBURSE-TRNSPRTATION | | 5/23/2018 | $55.70 |
Police | Travel - other | BACON, CHRISTOPHER KYLE | TRAVEL REIMB | | 6/12/2018 | $329.40 |
Police | Travel - other | CCI HOTEL RESERVATIONS | Hotel Refund | | 6/18/2018 | ($587.74) |
Police | Travel - other | BEAVER RUN RESORT | Lodging TR#15122 (M Reeves) | | 6/18/2018 | $105.00 |
Police | Travel - other | BEAVER RUN RESORT | Lodging TR#15120 (D McCasky) | | 6/18/2018 | $105.00 |
Police | Travel - other | AIR CANADA 0147140623668 | CLA-Airfare - Denver>Toronto | | 6/18/2018 | $388.30 |
Police | Travel - other | CONTINENTAL 0057535708233 | CLA-Airfare - Toronto>Denver | | 6/18/2018 | $357.38 |
Police | Travel - other | CONTINENTAL 0057535708233 | KJL-Airfare - Denver>Toronto | | 6/18/2018 | $388.30 |
Police | Travel - other | CONTINENTAL 0057535708233 | KJL-Airfare - Toronto>Denver | | 6/18/2018 | $357.38 |
Police | Travel - other | EXPEDIA SERVICE FEES | CLA-Sheraton - three nights | | 6/18/2018 | $869.04 |
Police | Travel - other | EXPEDIA SERVICE FEES | KJL-Expedia booking fee | | 6/18/2018 | $6.19 |
Police | Travel - other | FOREIGN CURRENCY FEE | CLA-Foreign currency fee | | 6/18/2018 | $8.59 |
Police | Travel - other | SHERATON | KJL-Sheraton - three nights | | 6/18/2018 | $858.94 |
Police | Travel - other | FOREIGN CURRENCY FEE | CLA-Foreign currency fee | | 6/18/2018 | $0.10 |
Police | Travel - other | UP EXPRESS 866-815-4779 | CLA-Train airport>hotel | | 6/18/2018 | $9.69 |
Police | Travel - other | FOREIGN CURRENCY FEE | CLA-Foreign currency fee | | 6/18/2018 | $0.10 |
Police | Travel - other | UP EXPRESS 866-815-4779 | CLA-Train hotel>airport | | 6/18/2018 | $9.69 |
Police | Travel - other | RENAISSANCE GLENDALE | Training - Hotel | | 6/18/2018 | $637.77 |
Police | Travel - other | RENAISSANCE GLENDALE | Training - Hotel | | 6/18/2018 | $637.77 |
Police | Travel - other | RENAISSANCE GLENDALE | Training - Hotel | | 6/18/2018 | $850.36 |
Police | Travel - other | CONTINENTAL 0057535708233 | TR #15175. Roundtrip Airfare | | 6/18/2018 | $578.40 |
Police | Travel - other | MARRIOTT HOTEL & RESOR | Training - Hotel Tax Credit | | 6/18/2018 | ($43.48) |
Police | Travel - other | RESORT AND CONFERENCE CTR | TR #15109. Four (4) Nights Lo | | 6/18/2018 | $612.12 |
Police | Travel - other | CONTINENTAL 0057535708233 | TR #15099. United Baggage Fe | | 6/18/2018 | $25.00 |
Police | Travel - other | FOREIGN CURRENCY FEE | TR #15099. Foreign Currency | | 6/18/2018 | $0.59 |
Police | Travel - other | TAXI LIMO AND TOURS | TR #15099. Taxi and Tip from | | 6/18/2018 | $58.93 |
Police | Travel - other | FOREIGN CURRENCY FEE | TR #15099. Foreign Currency | | 6/18/2018 | $0.22 |
Police | Travel - other | CONTINENTAL 0057535708233 | TR #15099. United Baggage Fe | | 6/18/2018 | $22.12 |
Police | Travel - other | FOREIGN CURRENCY FEE | TR #15099. Foreign Currency | | 6/18/2018 | $0.10 |
Police | Travel - other | UP EXPRESS 866-815-4779 | TR #15099. Union Pearson Exp | | 6/18/2018 | $9.67 |
Police | Travel - other | FOREIGN CURRENCY FEE | TR #15099. Foreign Currency | | 6/18/2018 | $4.24 |
Police | Travel - other | HILTON TORONTO | TR #15099. Two Night's Lodgin | | 6/18/2018 | $424.30 |
Police | Travel - other | DIA PARKING OPERATIONS | TR #15099. Denver Airport Par | | 6/18/2018 | $32.00 |
Police | Travel - other | WAGNER-BUCHAN, MICHELE A | luggage/parking reimbursement | | 6/20/2018 | $98.00 |
Police | Travel - other | PICKARD, JOHN P | PER DIEM | | 6/25/2018 | $476.00 |
Police | Travel - other | MAINS, JUSTIN K | RMBRS BAG & PRK DC 0511-051618 | | 7/5/2018 | $206.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | TR#15208 - airfare - (Sgt. Boa | | 7/7/2018 | $265.96 |
Police | Travel - other | ORLEANS HOTEL & CASINO | TR#15208 - lodging deposit (Sg | | 7/7/2018 | $58.76 |
Police | Travel - other | ORLEANS HOTEL & CASINO | TR # 15208 Lodging - (S Boatwr | | 7/7/2018 | $58.76 |
Police | Travel - other | ORLEANS HOTEL & CASINO | credit - 2 rooms were booked i | | 7/7/2018 | ($58.76) |
Police | Travel - other | HOTEL ELEGANTE CONFERENCE | TR 15195 - lodging (P Barben) | | 7/7/2018 | $318.00 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Lodging for PD Training | | 7/7/2018 | $447.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver to Da | | 7/7/2018 | $225.96 |
Police | Travel - other | WINBUSH, JACQUELYN M | TRAVEL REIMB | | 7/30/2018 | $76.00 |
Police | Travel - other | PICKARD, JOHN P | REIMBURSEMENT FOR TRAVEL | | 7/31/2018 | $94.40 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare-Fuller | | 8/21/2018 | $126.40 |
Police | Travel - other | EXPEDIA SERVICE FEES | Hotel in Reno | | 8/21/2018 | $350.98 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare for Fuller | | 8/21/2018 | $573.20 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare for DA | | 8/21/2018 | $573.20 |
Police | Travel - other | MARRIOTT HOTEL & RESOR | TR #15160 - lodging - (D McCas | | 8/21/2018 | $208.37 |
Police | Travel - other | MARRIOTT HOTEL & RESOR | TR #15160 Credit (hotel charge | | 8/21/2018 | ($19.37) |
Police | Travel - other | AMWAY GRAND PLAZA HOTE | TR# 15152 Lodging (J Winbush - | | 8/21/2018 | $754.40 |
Police | Travel - other | GREAT WOLF COLORADO | TR #15213 - Lodging (RMWLE Con | | 8/21/2018 | $152.75 |
Police | Travel - other | GREAT WOLF COLORADO | TR #15212 - Lodging (RMWLE Con | | 8/21/2018 | $152.75 |
Police | Travel - other | GREAT WOLF COLORADO | TR #15214 - Lodging (RMWLE Con | | 8/21/2018 | $152.75 |
Police | Travel - other | BUDGET RENT-A-CAR | Rental in Nevada | | 8/21/2018 | $61.29 |
Police | Travel - other | AZUL LATIN KITCHEN | Investigation food | | 8/21/2018 | $28.03 |
Police | Travel - other | RNO LA BREA S | Investigation food | | 8/21/2018 | $17.51 |
Police | Travel - other | POLICE TECHNICAL TRAINING | INVESTIGATIONS-REGISTRATION DA | | 8/21/2018 | $450.00 |
Police | Travel - other | JIMMY JOHNS - 1412 | PATROL-SWAT ORAL BOARD LUNCHES | | 8/21/2018 | $46.35 |
Police | Travel - other | PEPPERDINES MARKING | Inv 1968724 Nameplate and Hold | | 8/21/2018 | $18.50 |
Police | Travel - other | WITZEL, LINDSEY JANNELLE | Per Diem - TR # 15242 | | 8/22/2018 | $228.00 |
Police | Travel - other | EZELL, JASON L | PER DIEM 2018 RMHN 0912-091418 | | 8/23/2018 | $171.00 |
Police | Travel - other | LEBSACK, MATTHEW JAY | PER DIEM 2018 RMHN 0912-091418 | | 8/23/2018 | $171.00 |
Police | Travel - other | TRIPP, SHAWNA J | PER DIEM | | 9/3/2018 | $171.00 |
Police | Travel - other | LEE, SHERYL L | PER DIEM | | 9/3/2018 | $171.00 |
Police | Travel - other | VALENZUELA, HECTOR | Per Diem CASCI Conference | | 9/6/2018 | $100.00 |
Police | Travel - other | RICHEY, CHRISTOPHER JAMES | Per Diem CASCI | | 9/6/2018 | $100.00 |
Police | Travel - other | GIBSON, JEREMY DAVID CURTIS | Per Diem CASCI | | 9/6/2018 | $100.00 |
Police | Travel - other | JOHNSON, LAUREN K | Per Diem CASCI Conference | | 9/6/2018 | $100.00 |
Police | Travel - other | GRIFFITH, MICHAEL F | Per Diem CASCI Conference | | 9/6/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Hector Valenzuela Meal Expense | | 9/6/2018 | $128.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Chris Richey Meal Expense | | 9/6/2018 | $128.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Jeremy Gibson Meal Expense | | 9/6/2018 | $128.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Lauren Johnson Meal Expense | | 9/6/2018 | $128.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | Mike Griffith Meal Expense | | 9/6/2018 | $128.00 |
Police | Travel - other | WILLIAMS, CHASE DANIEL | per diem/CASCI/2018 | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | ROSSELOT, MARK C | CASCI/2018 per diem | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | DAVIS, LISA SUZANNE | CASCI/2018 per diem | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | JACOBSON, TIMOTHY J | CASCI/2018 per diem | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | GAFFNEY, MARK S | CASCI/2018 per diem | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | NOBLE JR, DAVID ALLEN | CASCI/2018 per diem | | 9/7/2018 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI/2018 | | 9/7/2018 | $128.00 |
Police | Travel - other | DUONG, MINDY | Per diem for IACA conference | | 9/10/2018 | $342.00 |
Police | Travel - other | LEBSACK, MATTHEW JAY | RMBRS GAS CNT CNF 20180914 | | 9/17/2018 | $41.00 |
Police | Travel - other | PERSCH, PAMELA K | PER DIEM | | 9/18/2018 | $171.00 |
Police | Travel - other | BECKER, DONNA J | PER DIEM | | 9/18/2018 | $171.00 |
Police | Travel - other | MCCASKY, DANIEL J | PER DIEM | | 9/18/2018 | $228.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | Per Diem - USNUG | | 9/19/2018 | $57.00 |
Police | Travel - other | BETH DANIEL | Per Diem - USNUG | | 9/19/2018 | $57.00 |
Police | Travel - other | EXPEDIA SERVICE FEES | Refund for Fuller hotel | | 9/19/2018 | ($175.72) |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - USNUG - Daniel | | 9/19/2018 | $88.98 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - USNUG - Ashliman | | 9/19/2018 | $523.40 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - USNUG - Daniel | | 9/19/2018 | $155.20 |
Police | Travel - other | WINTER PARK LODGE | Kim Ciesluk lodging | | 9/19/2018 | $102.20 |
Police | Travel - other | ORBITZ 7244353935713 | Rental car for out of state tr | | 9/19/2018 | $60.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Flight for Shimamoto for out o | | 9/19/2018 | $177.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Flight for Laabs for out of st | | 9/19/2018 | $177.96 |
Police | Travel - other | CHEMATOX INC | drug/alcohol testing | | 9/19/2018 | $557.50 |
Police | Travel - other | MEGARGEE, THERESE A | PER DIEM | | 9/24/2018 | $171.00 |
Police | Travel - other | ROSSELOT, MARK C | CASCI/2018 per diem | | 9/27/2018 | ($100.00) |
Police | Travel - other | STAHL, BLAKE ANTHONY | per diem CASCI 2018 | | 9/27/2018 | $100.00 |
Police | Travel - other | WINBUSH, JACQUELYN M | PER DIEM | | 10/2/2018 | $180.00 |
Police | Travel - other | KARINEN, KELLY LEE | PER DIEM | | 10/2/2018 | $300.00 |
Police | Travel - other | NORDLAND, KARIE JEAN | PER DIEM | | 10/2/2018 | $360.00 |
Police | Travel - other | JEFFERSON COUNTY COMMUNICATIONS CENTER | REIMB - LODGING | | 10/10/2018 | $452.25 |
Police | Travel - other | MCCASKY, DANIEL J | REIMB - TRAVEL | | 10/10/2018 | $114.00 |
Police | Travel - other | BOATWRIGHT, STEPHEN L | PER DIEM | | 10/15/2018 | $360.00 |
Police | Travel - other | PARKER, VICTORIA VALARIE | Arson Inv Conference | | 10/17/2018 | $240.00 |
Police | Travel - other | SHIMAMOTO, SHERI S | Arson Inv Conference | | 10/17/2018 | $240.00 |
Police | Travel - other | VICEROY SNOWMASS H | Hotel for CASCI | | 10/18/2018 | $2,073.69 |
Police | Travel - other | VICEROY SNOWMASS H | Hotel for CASCI | | 10/18/2018 | $412.61 |
Police | Travel - other | VICEROY SNOWMASS H | Hotel for CASCI | | 10/18/2018 | $1,432.69 |
Police | Travel - other | VICEROY SNOWMASS H | Hotel for CASCI | | 10/18/2018 | $362.37 |
Police | Travel - other | GREAT WOLF COLORADO | TR #15212 - Lodging (RMWLE Con | | 10/18/2018 | $97.25 |
Police | Travel - other | GREAT WOLF COLORADO | TR #15214 - Lodging (RMWLE Con | | 10/18/2018 | $97.25 |
Police | Travel - other | GREAT WOLF COLORADO | TR # 15213 - Lodging (RMWLE Co | | 10/18/2018 | $97.25 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver, CO t | | 10/18/2018 | $281.96 |
Police | Travel - other | MARRIOTT AT VAIL | Security deposit for 3 night s | | 10/18/2018 | $50.00 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-ACCT. # 11445988-VE | | 10/18/2018 | $29.00 |
Police | Travel - other | DOUBLE EAGLE HOTEL AND | SWAT-CONFIRMATION #52899-NEGOT | | 10/18/2018 | $159.90 |
Police | Travel - other | ORBITZ 7244353935713 | Vehicle rental money returned | | 10/18/2018 | ($60.00) |
Police | Travel - other | GLC GALLS, LLC | police uniforms | | 10/18/2018 | $257.89 |
Police | Travel - other | KARINEN, KELLY LEE | TRAVEL REIMBURSEMENT-TR #15182 | | 10/23/2018 | $282.21 |
Police | Travel - other | NORDLAND, KARIE JEAN | TRAVEL REIMBURSEMENT-TR #15209 | | 10/24/2018 | $462.18 |
Police | Travel - other | WINBUSH, JACQUELYN M | MILEAGE REIMB TR#15228 | | 10/25/2018 | $78.59 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | Per Diem | | 11/8/2018 | $120.00 |
Police | Travel - other | RENAISSANCE HOTELS 967 | Four (4) Night's Lodging for K | | 11/15/2018 | $684.56 |
Police | Travel - other | UBER US JUL22 BHOM4 | Uber, airport > hotel | | 11/15/2018 | $17.37 |
Police | Travel - other | UBER US JUL22 BHOM4 | Uber, hotel > airport | | 11/15/2018 | $16.40 |
Police | Travel - other | SHERATON STEAMBOAT RES | Lodging - Ashliman | | 11/15/2018 | $289.54 |
Police | Travel - other | SHERATON STEAMBOAT RES | Lodging - Daniel | | 11/15/2018 | $289.54 |
Police | Travel - other | DAYS INN ORLANDO CC | Lodging Credit (D McCasky) TR# | | 11/15/2018 | ($118.13) |
Police | Travel - other | DAYS INN ORLANDO CC | Lodging (D McCasky) TR #15142 | | 11/15/2018 | $118.13 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | Lodging (RMAN Conf) J. Winbush | | 11/15/2018 | $146.12 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | Lodging (RMAN Conf) J. Winbush | | 11/15/2018 | $325.96 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | Parking Fee - (RMAN Conf) J. W | | 11/15/2018 | $30.00 |
Police | Travel - other | VICEROY SNOWMASS H | Travel Request #15242 -CASCI C | | 11/15/2018 | $643.93 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | hotel for training conference | | 11/15/2018 | $122.98 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | hotel for training conference | | 11/15/2018 | $258.02 |
Police | Travel - other | WESTIN RIVERFRONT RESORT | TR #15228 - Credit - Taxes rem | | 12/17/2018 | ($52.08) |
Police | Travel - other | ORLEANS HOTEL & CASINO | TR #15208 - Lodging (Boatwrigh | | 12/17/2018 | $336.69 |
Police | Travel - other | ORLEANS HOTEL & CASINO | TR #15208 - Lodging - Overchar | | 12/17/2018 | ($33.80) |
Police | Travel - other | E 470 EXPRESS TOLLS | u40303.53488 | | 12/17/2018 | $1.95 |
Police | Travel - other | E 470 EXPRESS TOLLS | u40301.53488 | | 12/17/2018 | $33.70 |
Police | Travel - other | E 470 EXPRESS TOLLS | h30301.53195 | | 12/17/2018 | $5.05 |
Police | Travel - other | E 470 EXPRESS TOLLS | u10301.53488 | | 12/17/2018 | $22.15 |
Police | Travel - other | OFFICE DEPOT #1080 | office supplies | | 12/17/2018 | $16.14 |
Police | Travel - other | LIMELIGHT HOTEL FRONT DE | Langley-Investigation Trip | | 12/17/2018 | $34.23 |
Police | Travel - other | VANDIVER, MATTHEW M | RMBRS FUEL SWAT TRNG 121218 | | 12/18/2018 | $41.12 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | Per Diem | | 12/27/2018 | ($120.00) |
Police | Travel - other | BARBEN, PAUL J | PER DIEM ARM VEH 030319-030619 | | 1/8/2019 | $240.00 |
Police | Travel - other | LEVELUP POTBELLY165773 | SWAT-MEAL FOR SWAT TRAINING SC | | 1/17/2019 | $138.95 |
Police | Travel - other | KING SOOPERS #0127 | SWAT-WATER FOR SWAT TRAINING S | | 1/17/2019 | $4.49 |
Police | Travel - other | LEVELUP POTBELLY165773 | SWAT-MEAL FOR SWAT TRAINING SC | | 1/17/2019 | ($14.73) |
Police | Travel - other | CACP | Registration for Chief McCasky | | 1/17/2019 | $185.00 |
Police | Travel - other | KARINEN, KELLY LEE | PER DIEM - TR #15348 | | 1/21/2019 | $300.00 |
Police | Travel - other | MILLER, JESSE R | PER DIEM - TRAVEL #15374 | | 2/11/2019 | $120.00 |
Police | Travel - other | KARINEN, KELLY LEE | TRAVEL REIMBURSE. - TR #15348 | | 2/11/2019 | $83.11 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Bravdica Flight for Conference | | 2/20/2019 | $204.98 |
Police | Travel - other | CONTINENTAL 0057535708233 | Koester Roundtrip flight for C | | 2/20/2019 | $322.60 |
Police | Travel - other | CONTINENTAL 0057535708233 | Schmachtenberger RT flight for | | 2/20/2019 | $322.60 |
Police | Travel - other | CONTINENTAL 0057535708233 | Bravdica Flight home from Conf | | 2/20/2019 | $179.30 |
Police | Travel - other | LAWCOCK, GORDON CHARLES | PER DIEM DRE CNF 0327 032819 | | 2/26/2019 | $120.00 |
Police | Travel - other | HAGERMAN, GEOFFREY A | REIMB - GAS | | 3/12/2019 | $25.48 |
Police | Travel - other | BRAVDICA, LINDSEY B | Per Diem for FJC Conference | | 3/12/2019 | $284.00 |
Police | Travel - other | SCHMACHTENBERGER, MARK E | Per Diem for FJC Conference | | 3/12/2019 | $284.00 |
Police | Travel - other | DOUBLETREE BY HILTON | Four (4) Night's Lodging at th | | 3/18/2019 | $625.52 |
Police | Travel - other | DOUBLETREE BY HILTON | Resort Fee and Tax for Four Ni | | 3/18/2019 | $53.80 |
Police | Travel - other | BARNES, CHRISTOPHER MICHAEL | Lunch Reimburse | | 3/25/2019 | $16.99 |
Police | Travel - other | HOLMES, JON A | Lunch Reimburse | | 3/25/2019 | $17.50 |
Police | Travel - other | DAWSON, MICHAEL C | Lunch Reimburse | | 3/25/2019 | $16.99 |
Police | Travel - other | KOESTER, ANITA M | Perdiem for FJC Conference | | 3/25/2019 | $284.00 |
Police | Travel - other | GREENWELL, MICHAEL L | | | 3/25/2019 | $240.00 |
Police | Travel - other | KONRAD, CHARLES J | TRAVEL REIM - PARKING | | 3/26/2019 | $93.00 |
Police | Travel - other | SCHMACHTENBERGER, MARK E | Reimbursement for luggage fee | | 3/27/2019 | $30.00 |
Police | Travel - other | KOESTER, ANITA M | Reimbursement- luggage & taxi | | 3/27/2019 | $129.83 |
Police | Travel - other | GIRAUD, LEVI PAUL | PER DIEM | | 4/15/2019 | $300.00 |
Police | Travel - other | REEVES, MARK M | Reeves Per diem- Vail | | 4/15/2019 | $213.00 |
Police | Travel - other | GARCIA, SAMUEL A | Garcia Per diem-CATI Conf | | 4/15/2019 | $355.00 |
Police | Travel - other | NORDLAND, KARIE JEAN | PER DIEM | | 4/17/2019 | $300.00 |
Police | Travel - other | DELTA AIR 0062360627895 | Airfare (C Konrad) TR 15401 | | 4/17/2019 | $758.00 |
Police | Travel - other | TRAVEL INSURANCE POLIC | Airfare insurance (C Konrad) T | | 4/17/2019 | $51.17 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (Paul Baca-CRA) TR 154 | | 4/17/2019 | $197.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airfare (I Beers-CRA) TR 15397 | | 4/17/2019 | $197.96 |
Police | Travel - other | COURTYARD GRAND JUNCTI | Lodging - Recruiting Job Fair | | 4/17/2019 | $124.00 |
Police | Travel - other | COURTYARD GRAND JUNCTI | Lodging - extra night booked d | | 4/17/2019 | $134.25 |
Police | Travel - other | SHERATON GRAND PHOENIX | Lodging (advance deposit recei | | 4/17/2019 | $299.44 |
Police | Travel - other | SHERATON GRAND PHOENIX | Lodging (advance deposit verif | | 4/17/2019 | $1,120.07 |
Police | Travel - other | SHERATON GRAND PHOENIX | Lodging (advance deposit recei | | 4/17/2019 | $224.01 |
Police | Travel - other | SHERATON GRAND PHOENIX | Lodging (advance deposit recei | | 4/17/2019 | $224.01 |
Police | Travel - other | SHERATON GRAND PHOENIX | Lodging (advance deposit recei | | 4/17/2019 | $748.59 |
Police | Travel - other | CONTINENTAL 0057535708233 | Luggage Fee | | 4/17/2019 | $30.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | Luggage Fee | | 4/17/2019 | $60.00 |
Police | Travel - other | HAMPTON INNS | SWAT-LODGING FOR NTOA ARVT COU | | 4/17/2019 | $317.04 |
Police | Travel - other | PILOT_00141 | SWAT-GAS FOR ARVT CLASS-INVOIC | | 4/17/2019 | $29.86 |
Police | Travel - other | SHELL OIL 93004083536 | SWAT-GAS FOR ARVT CLASS-INVOIC | | 4/17/2019 | $41.45 |
Police | Travel - other | CHEVRON 0203421 | SWAT-GAS FOR ARVT CLASS | | 4/17/2019 | $12.00 |
Police | Travel - other | KELLY'S CONVENIENCE #1 | SWAT-GAS FOR ARVT CLASS-INVOIC | | 4/17/2019 | $37.41 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver, CO t | | 4/17/2019 | $241.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare Denver, CO t | | 4/17/2019 | $241.96 |
Police | Travel - other | PARADISE POINT RESORT | Koester hotel FJC Conference C | | 4/17/2019 | $736.68 |
Police | Travel - other | PARADISE POINT RESORT | Bravdica hotel FJC Conference | | 4/17/2019 | $736.68 |
Police | Travel - other | PARADISE POINT RESORT | Schmach hotel for FJC Conf# 38 | | 4/17/2019 | $736.68 |
Police | Travel - other | GARZA, ANGELA L | PER DIEM - TR #15405 | | 4/22/2019 | $240.00 |
Police | Travel - other | KARINEN, KELLY LEE | PER DIEM - TR #15407 | | 4/22/2019 | $240.00 |
Police | Travel - other | ABELER, JORDAN M | Per diem for CATI Conference | | 4/23/2019 | $355.00 |
Police | Travel - other | WEST, KIRSTEN P | Travel # 15437 - Per Diem | | 4/23/2019 | $240.00 |
Police | Travel - other | BAREFOOT, BENJAMIN G | FLETC PER DIEM 4/29-5/1/19 | | 4/24/2019 | $240.00 |
Police | Travel - other | SIMPSON, DANIEL S | Reimbursement for expenses | | 4/29/2019 | $25.00 |
Police | Travel - other | VALENZUELA, HECTOR | Reimbursement for expenses | | 4/29/2019 | $50.00 |
Police | Travel - other | FERGUSON, MICHAEL R | PerDiem, CATI 2019 | | 4/29/2019 | $355.00 |
Police | Travel - other | BLACKBURN, WILLIAM J | PER DIEM | | 4/30/2019 | $355.00 |
Police | Travel - other | BAREFOOT, BENJAMIN G | RMBRS GAS SWAT TACT MED CRS | | 5/2/2019 | $28.57 |
Police | Travel - other | BAREFOOT, BENJAMIN G | RMBRS GAS SWAT TAC MED CRS | | 5/2/2019 | $33.51 |
Police | Travel - other | BAREFOOT, BENJAMIN G | RMBRS GAS SWAT TAC MED CRS | | 5/2/2019 | $34.18 |
Police | Travel - other | NORDLAND, KARIE JEAN | MILEAGE REIMBURSEMENT | | 5/6/2019 | $174.00 |
Police | Travel - other | GIRAUD, LEVI PAUL | MILEAGE REIMBURSE - TR #15376 | | 5/6/2019 | $174.00 |
Police | Travel - other | READ, CATHLEEN LESLIE | Per Diem - Travel # 15488 | | 5/9/2019 | $60.00 |
Police | Travel - other | CHERRY, ROY MERCEDIER | Per Diem - Travel # 15489 | | 5/9/2019 | $60.00 |
Police | Travel - other | PAISLEY, BRIAN J | per diem/training | | 5/10/2019 | $240.00 |
Police | Travel - other | MIZANIN, MARCUS E | per diem/training | | 5/10/2019 | $240.00 |
Police | Travel - other | GARZA, ANGELA L | REIMBURS-PERSVEHICLE-TR #15405 | | 5/15/2019 | $35.96 |
Police | Travel - other | BLACKBURN, WILLIAM J | REIMB / TRAVEL | | 5/16/2019 | $116.30 |
Police | Travel - other | BEERS, IVAN W | TRAVEL REIMB | | 5/17/2019 | $64.00 |
Police | Travel - other | BELL, MICHAEL D | Travel Reimb | | 5/20/2019 | $416.59 |
Police | Travel - other | CIESLUK, KIM A | Per Diem for CARI Convention | | 5/20/2019 | $284.00 |
Police | Travel - other | PAUL BACA | TRAVEL REIMB | | 5/21/2019 | $69.71 |
Police | Travel - other | RYDERS PUBLIC SAFE | initial issue clothing (T. Lee | | 5/21/2019 | $390.70 |
Police | Travel - other | FRONTIERAIR 4222161247707 | TR#15437/15488/15489 | | 5/21/2019 | $53.30 |
Police | Travel - other | FRONTIERAIR 4222161247707 | TR#15437/15488/15489 | | 5/21/2019 | $106.60 |
Police | Travel - other | EXPEDIA SERVICE FEES | TR#15437/15488/15489 | | 5/21/2019 | $3.63 |
Police | Travel - other | AMERICAN AI 0011570226780 | TR#15488 | | 5/21/2019 | $105.30 |
Police | Travel - other | AMERICAN AI 0011570226780 | TR#15489 | | 5/21/2019 | $105.30 |
Police | Travel - other | AMERICAN AI 0011570226780 | TR#15437 | | 5/21/2019 | $105.30 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Lodging (D McCasky) TR#15436 | | 5/21/2019 | $130.67 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Airfare - Sgt. Blackburn TR#15 | | 5/21/2019 | $113.30 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare - Sgt. Blackburn TR#15 | | 5/21/2019 | $243.30 |
Police | Travel - other | EXPEDIA SERVICE FEES | Expedia booking fee - Airfare | | 5/21/2019 | $3.05 |
Police | Travel - other | SPRINGHILL SUITES | PATROL-TRAFFIC-2019 DRE CONFER | | 5/21/2019 | $105.18 |
Police | Travel - other | SPRINGHILL SUITES | PATROL-TRAFFIC-2019 DRE CONFER | | 5/21/2019 | ($2.72) |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Deposit for Ciesluk CARI confe | | 5/21/2019 | $130.67 |
Police | Travel - other | CONTINENTAL 0057535708233 | DC Koester travel for IACP | | 5/21/2019 | $287.31 |
Police | Travel - other | MHR MARQUIS CHICAGO FD | DC Koester IACP hotel | | 5/21/2019 | $1,707.02 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Deposit refund for Reeves | | 5/21/2019 | ($130.67) |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Reeves-Colo Law Enforcement Co | | 5/21/2019 | $238.00 |
Police | Travel - other | KING SOOPERS #0127 | going away supplies | | 5/21/2019 | $24.99 |
Police | Travel - other | DEWHURST, MARK G | per diem CACP conference | | 5/23/2019 | $180.00 |
Police | Travel - other | DIREZZA, MARC A | PER DIEM BEARCAT TRNG | | 6/13/2019 | $120.00 |
Police | Travel - other | CARACOSTAS, THEO C | PER DIEM BEARCAT TRNG | | 6/13/2019 | $120.00 |
Police | Travel - other | HILTON TAPATIO CLIFFS | Conference | | 6/13/2019 | $278.16 |
Police | Travel - other | SIG SAUER, INC. | Armorer Class / SigSauer P320/ | | 6/13/2019 | $260.00 |
Police | Travel - other | UBER TECHNOLOGIES INC | TR#15437/15488/15489 Uber, air | | 6/13/2019 | $28.58 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Baggage fee - KPW | | 6/13/2019 | $38.00 |
Police | Travel - other | FRONTIERAIR 4222161247707 | Baggage fee - RMC | | 6/13/2019 | $38.00 |
Police | Travel - other | UBER TECHNOLOGIES INC | TR#15437/15488/15489 Uber, hot | | 6/13/2019 | $18.61 |
Police | Travel - other | HILTON TAPATIO CLIFFS | TR#15488 Lodging - CLA | | 6/13/2019 | $413.24 |
Police | Travel - other | HILTON TAPATIO CLIFFS | TR#15489 Lodging - RMC | | 6/13/2019 | $413.24 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | TR #15436 - lodging - D. McCa | | 6/13/2019 | $147.33 |
Police | Travel - other | COURTYARD BY MARRIOTT | TR # 15476 - Lodging - Sgt. Bl | | 6/13/2019 | $893.16 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | TR # 15000 Airfare - J Romero/ | | 6/13/2019 | $440.96 |
Police | Travel - other | COURTYARD BY MARRIOTT | TR #15490 - Lodging - Sgt. Mik | | 6/13/2019 | $1,374.80 |
Police | Travel - other | HILTON TAPATIO CLIFFS | Three (3) Night's Lodging for | | 6/13/2019 | $413.24 |
Police | Travel - other | HILTON TAPATIO CLIFFS | Three (3) Night's Lodging for | | 6/13/2019 | $413.24 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS-ACCOU | | 6/13/2019 | $25.45 |
Police | Travel - other | MARRIOTT AT VAIL | training/hotel TR # 15501 | | 6/13/2019 | $349.48 |
Police | Travel - other | BARBEN, PAUL J | Per Diem for STING Conference | | 7/1/2019 | $180.00 |
Police | Travel - other | HILTON TAPATIO CLIFFS | Hotel for conference | | 7/15/2019 | $135.08 |
Police | Travel - other | KIWI.COM | SWAT-BEARCAT TRAINING-AIR TO D | | 7/15/2019 | $387.93 |
Police | Travel - other | TRAVEL GUARD GROUP | SWAT-BEARCAT TRAINING-AIR TRIP | | 7/15/2019 | $54.60 |
Police | Travel - other | CONTINENTAL 0057535708233 | SWAT-BEARCAT TRAINING-AIR TO A | | 7/15/2019 | $420.00 |
Police | Travel - other | CONTINENTAL 0057535708233 | SWAT-BEARCAT TRAINING-AIR TO A | | 7/15/2019 | $420.00 |
Police | Travel - other | MARRIOTT VAIL MOUNTAIN | Lodging-Ciesluk-CARI conferenc | | 7/15/2019 | $447.00 |
Police | Travel - other | CH STUDIOS | uniform repair | | 7/15/2019 | $2,004.00 |
Police | Travel - other | HAMPTON INNS | hotel/training-TRV# 15495 | | 7/15/2019 | $282.00 |
Police | Travel - other | BOIK, KIMBERLY B | Airfare reimbursed to KC | | 7/16/2019 | $206.60 |
Police | Travel - other | CARACOSTAS, THEO C | RMBRS DIA PKNG SWT BRCT 070819 | | 7/18/2019 | $32.00 |
Police | Travel - other | BOIK, KIMBERLY B | Per diem CAC-Dallas--TR 15502 | | 7/30/2019 | $360.00 |
Police | Travel - other | SCHIMMELS, JANNA E | per diem/CASCI 2019 | | 8/7/2019 | $100.00 |
Police | Travel - other | HERNANDEZ, SERGIO | per diem/CASCI 2019 | | 8/7/2019 | $100.00 |
Police | Travel - other | LEONARD, BRIAN D | per diem/CASCI 2019 | | 8/7/2019 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | per diem/CASCI 2019 (3/Patrol) | | 8/7/2019 | $420.00 |
Police | Travel - other | HERTZ RENT-A-CAR | SWAT-RENTAL CAR FOR BEARCAT TR | | 8/14/2019 | $101.01 |
Police | Travel - other | CROWNE PLAZA | SWAT-LODGING FOR BEARCAT TRNG- | | 8/14/2019 | $140.74 |
Police | Travel - other | COPPER MTN RESERVATION | SWAT- LODGING HOLD FOR RMHN AN | | 8/14/2019 | $60.75 |
Police | Travel - other | E 470 EXPRESS TOLLS | PATROL-SET-EXPRESS TOLLS-ACCOU | | 8/14/2019 | $25.20 |
Police | Travel - other | AUBRIE BANNING | TR #15539 | | 8/19/2019 | $100.00 |
Police | Travel - other | GILSTRAP, MONIQUE R | TR # 15547 | | 8/19/2019 | $100.00 |
Police | Travel - other | SCHWARTZ, COURTNAY R | TR # 15541 | | 8/19/2019 | $100.00 |
Police | Travel - other | STEPHENS, SCOTT PATRICK | TR # 15512 | | 8/19/2019 | $100.00 |
Police | Travel - other | HAWN, HOPE J | TR # 15540 | | 8/19/2019 | $100.00 |
Police | Travel - other | CASCI COLORADO ASSOCIATION FOR SEX CRIME | CASCI Reimbursement 2019 | | 8/19/2019 | $700.00 |
Police | Travel - other | MAINS, JUSTIN K | PER DIEM RMHN 0910-091319 | | 8/20/2019 | $240.00 |
Police | Travel - other | HINTERREITER, JOHN D | PER DIEM RMHN TRNG 0910-091319 | | 8/20/2019 | $240.00 |
Police | Travel - other | CAIN, KELLY J | Per diem- TR 15571 | | 8/22/2019 | $360.00 |
Police | Travel - other | RAKOWSKI, JESSICA NICOLE | Travel # 15569 - Per Diem | | 8/27/2019 | $240.00 |
Police | Travel - other | GREENWELL, MICHAEL L | TR # 15474- Scottland Conf | | 9/3/2019 | $497.00 |
Police | Travel - other | GAFFNEY, MARK S | TR # 15573 Nuclear Alarm TRN | | 9/3/2019 | $300.00 |
Police | Travel - other | SPITLER, DARIEN LYNN | TR # 15548 COSOR | | 9/3/2019 | $180.00 |
Police | Travel - other | ROMERO, JOHN PAUL | TRAVEL REIMB #15500 | | 9/3/2019 | $83.58 |
Police | Travel - other | BONILLA-ACOSTA, JUAN CARLOS | PER DIEM | | 9/9/2019 | $60.00 |
Police | Travel - other | SPENCER, GAIL L | PER DIEM - TR #15580 | | 9/9/2019 | $60.00 |
Police | Travel - other | MILLER, JESSE R | PERDIEM& MLG REIMBURS TR#15578 | | 9/10/2019 | $267.81 |
Police | Travel - other | MOTOROLA DIRECT | Invoice 16062871: PO 9869 - RF | | 9/13/2019 | $4,145.01 |
Police | Travel - other | COPPER MTN RESERVATION | SWAT-REIMBURSE RMHN CXLD LODGI | | 9/13/2019 | ($54.68) |
Police | Travel - other | CLARION HOTEL & CONF | Travel Olander TR15537 | | 9/13/2019 | $383.16 |
Police | Travel - other | SUPERSHUTTLE LAX | PIO Conference in Tampa Florid | | 9/13/2019 | $64.54 |
Police | Travel - other | SUPERSHUTTLE LAX | Refund of Shuttle Cost | | 9/13/2019 | ($32.27) |
Police | Travel - other | SUPERSHUTTLE LAX | Refund of Shuttle Cost | | 9/13/2019 | ($32.27) |
Police | Travel - other | TEMPLETON, LAWRENCE S | Per Diem for IAATI | | 9/23/2019 | $360.00 |
Police | Travel - other | ROMERO, JOHN PAUL | REIMB - FBI-LEEDA PIO TRAINING | | 9/30/2019 | $419.92 |
Police | Travel - other | WAGNER-BUCHAN, MICHELE A | PER DIEM | | 10/7/2019 | $360.00 |
Police | Travel - other | KOESTER, ANITA M | TR 15514 Per Diem-IACP 2019 | | 10/14/2019 | $355.00 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Banning/Hawn | | 10/15/2019 | $274.47 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Banning/Hawn | | 10/15/2019 | $431.76 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Leonard/Hernandez | | 10/15/2019 | $706.23 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Gilstrap/Schimmels | | 10/15/2019 | $353.11 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Gilstrap/Schimmels | | 10/15/2019 | $353.12 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel-Stephens/Schwartz | | 10/15/2019 | $808.41 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Hotel Reimburse-Stephens | | 10/15/2019 | ($102.18) |
Police | Travel - other | SHERATON HOTELS SAND KEY | TR#15500 - Lodging (J Romero-P | | 10/15/2019 | $546.92 |
Police | Travel - other | JIMMY JOHNS - 1412 | SWAT-FOOD FOR TEAM LEADER MTG | | 10/15/2019 | $78.40 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Conference Hotel Parking | | 10/15/2019 | $15.00 |
Police | Travel - other | VICEROY SNOWMASS H | CASCI Conference Hotel Accommo | | 10/15/2019 | $450.66 |
Police | Travel - other | ASSOCIATED BAG COMPANY | plastic property bags /CSO's | | 10/15/2019 | $275.55 |
Police | Travel - other | HILTON HOTELS | CACEO Canon City Training Spe | | 10/15/2019 | $94.00 |
Police | Travel - other | HILTON HOTELS | CACEO Canon City Training Boni | | 10/15/2019 | $94.00 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Airline Fare for IA Sergeant M | | 10/15/2019 | $254.96 |
Police | Travel - other | KEYSTONE RESV | Deposit for Ted and Sharon's C | | 10/15/2019 | $50.00 |
Police | Travel - other | KEYSTONE RESV | Deposit for Sue, Grace and Sar | | 10/15/2019 | $50.00 |
Police | Travel - other | GOLDEN NUGGET LV-HOTEL | Shuttle Service to and from fo | | 10/15/2019 | $66.67 |
Police | Travel - other | GRACE HOLCOMB | COVA Perdiem TR 15604 | | 10/22/2019 | $180.00 |
Police | Travel - other | SARAH WILKINSON | COVA Per diem | | 10/22/2019 | $180.00 |
Police | Travel - other | TEDMUND M STRUZESKI | COVA Per diem TR 15605 | | 10/22/2019 | $180.00 |
Police | Travel - other | BLANDINA SUE PEREZ | COVA Perdiem TR 15606 | | 10/22/2019 | $180.00 |
Police | Travel - other | SHARON L STUMP | COVA Per diem TR 15607 | | 10/22/2019 | $180.00 |
Police | Travel - other | FINK, DAWN M | Per Diem TR 15585 | | 10/29/2019 | $240.00 |
Police | Travel - other | PRATT-CORDOVA, QUINN HOLDEN | per diem/San Diego | | 10/30/2019 | $240.00 |
Police | Travel - other | DIREZZA, MARC A | per diem/San Diego | | 10/30/2019 | $240.00 |
Police | Travel - other | ALDEN, WILLIAM ALAN | per diem/San Diego | | 10/30/2019 | $240.00 |
Police | Travel - other | ALESCH, JONATHAN W | per diem/San Diego | | 10/30/2019 | $240.00 |
Police | Travel - other | ROTH-PETERSON, JENNIFER S | per diem/San Diego | | 10/30/2019 | $240.00 |
Police | Travel - other | WAGNER-BUCHAN, MICHELE A | TRAVEL REIMB TR #15579 | | 11/6/2019 | $443.31 |
Police | Travel - other | KING SOOPERS #0127 | SWAT-WATER & BARS FOR CALL OUT | | 11/14/2019 | $40.48 |
Police | Travel - other | GO AIRPORT EXPRESS | Airport transportation | | 11/14/2019 | $62.94 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare/training | | 11/14/2019 | $318.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare/training | | 11/14/2019 | $318.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare/training | | 11/14/2019 | $318.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare/training | | 11/14/2019 | $318.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | airfare/training | | 11/14/2019 | $318.96 |
Police | Travel - other | HOTELS.COM - MC | hotel/training | | 11/14/2019 | $1,085.58 |
Police | Travel - other | KEYSTONE RESV | COVA room for Ted and Sharon | | 11/14/2019 | $717.13 |
Police | Travel - other | KEYSTONE RESV | Sue, Sarah, Grace COVA room | | 11/14/2019 | $855.70 |
Police | Travel - other | FINK, DAWN M | Reimburse for self pd expense | | 11/18/2019 | $206.77 |
Police | Travel - other | LINNERTZ, DERIK T | reimburse/training-travel | | 12/10/2019 | $513.69 |
Police | Travel - other | HOEH, CHRISTOPHER W | reimburse training travel | | 12/10/2019 | $514.93 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Simpson airline to Nevada | | 12/13/2019 | $709.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Valenzuela airline to Nevada | | 12/13/2019 | $709.96 |
Police | Travel - other | GO AIRPORT EXPRESS | Airport transportation | | 12/13/2019 | $2.00 |
Police | Travel - other | POR FAVOR EL CAJON | HM - California Trip - Lunch f | | 12/13/2019 | $24.50 |
Police | Travel - other | HOTELS.COM - MC | HM - Arizona Crime Free Traini | | 12/13/2019 | ($611.70) |
Police | Travel - other | HOTELS.COM - MC | HM - Arizona Crime Free Traini | | 12/13/2019 | $611.70 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | DA airline to Nevada | | 12/13/2019 | $709.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | HM - Arizona Crime Free Traini | | 12/13/2019 | $243.96 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | HM - Arizona Crime Free Traini | | 12/13/2019 | $243.96 |
Police | Travel - other | DRURY INNS | HM - Arizona Crime Free Traini | | 12/13/2019 | $881.37 |
Police | Travel - other | HOTELS.COM - MC | Hotel rooms in Nevada | | 12/13/2019 | $564.62 |
Police | Travel - other | PAYLESS-CORPORATE OFFICE | Rental car in Nevada | | 12/13/2019 | $50.49 |
Police | Travel - other | MANDALAY ROOM RESERVATION | Hotel fee | | 12/13/2019 | $41.95 |
Police | Travel - other | MANDALAY ROOM RESERVATION | Hotel Fee | | 12/13/2019 | $56.95 |
Police | Travel - other | KEYSTONE RESV | COVA Conference Hotel for staf | | 12/13/2019 | ($316.99) |
Police | Travel - other | KEYSTONE RESV | COVA Conference Hotel for volu | | 12/13/2019 | ($54.27) |
Police | Travel - other | KEYSTONE RESV | COVA Conference Hotel for volu | | 12/13/2019 | ($45.96) |
Police | Travel - other | HYATT HOUSE SCOTTSDALE | TR#15585 Hotel for Skimmer con | | 12/13/2019 | $413.91 |
Police | Travel - other | BARNES, CHRISTOPHER MICHAEL | CACEO Training-lunch reimb. | | 12/16/2019 | $14.17 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | TR #15625 CALEA Conf - airfare | | 1/14/2020 | $416.96 |
Police | Travel - other | SIMPSON, DANIEL S | Las Vegas Per diem | | 1/15/2020 | $120.00 |
Police | Travel - other | VALENZUELA, HECTOR | Per diem-Las Vegas | | 1/15/2020 | $120.00 |
Police | Travel - other | POELLOT, SARAH ELIZABETH | Per Diem for TR # 15631 | | 1/27/2020 | $240.00 |
Police | Travel - other | ALDEN, SABIN BEATE | Per Diem for TR # 15632 | | 1/27/2020 | $240.00 |
Police | Travel - other | NOBLE JR, DAVID ALLEN | Per diem TR # 15636 | | 1/27/2020 | $240.00 |
Police | Travel - other | GIBSON, JEREMY DAVID CURTIS | Per Diem TR # 15637 | | 1/27/2020 | $240.00 |
Police | Travel - other | BOIK, KIMBERLY B | Per Diem TR # 15638 | | 1/27/2020 | $360.00 |
Police | Travel - other | LEONARD, BRIAN D | per diem - Houston TX follow u | | 1/29/2020 | $300.00 |
Police | Travel - other | POELLOT, SARAH ELIZABETH | Fuel Reimbursement for TR#1563 | | 2/11/2020 | $99.83 |
Police | Travel - other | SOUTHWESTAIR5268508462916 | Roundtrip Airfare - Denver, CO | | 2/12/2020 | $255.95 |
Police | Travel - other | TRAVEL GUARD GROUP | Insurance | | 2/12/2020 | $21.35 |
Police | Travel - other | CONTINENTAL 0057535708233 | Flight for Kim Collins | | 2/12/2020 | $328.40 |
Police | Travel - other | STADIUM MEDICAL AMBULANCE | 2019 - felony blood draw | | 2/12/2020 | $285.00 |
Police | Travel - other | MILLER, JESSE R | REIMBURSE-MILEAGE/PARKING/MEAL | | 2/17/2020 | $38.13 |
Police | Travel - other | BOIK, KIMBERLY B | Reimburse transportation | | 2/21/2020 | $244.76 |
Police | Travel - other | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $13.88 |
Police | Travel - other | WINBUSH, JACQUELYN M | PER DIEM - CALEA CONF | | 3/4/2020 | $360.00 |
Police | Travel - other | MCCASKY, DANIEL J | PER DIEM | | 3/4/2020 | $360.00 |
Police | Travel - other | JEFFERSON COUNTY | Buchan/Leonard Travel | | 3/5/2020 | $1,019.76 |
Police | Travel - other | KOESTER, ANITA M | Per diem for TR 15654 | | 3/6/2020 | $284.00 |
Police | Travel - other | HILTON HOTELS | Poellot/Stoermer lodging | | 3/11/2020 | $324.54 |
Police | Travel - other | HILTON HOTELS | Noble/Gibson lodging | | 3/11/2020 | $368.49 |
Police | Travel - other | HOMEWOOD SUITES NO SHOW | Collins lodging | | 3/11/2020 | $861.35 |
Police | Travel - other | CONTINENTAL 0057535708233 | TR #15644. Roundtrip Airfare | | 3/11/2020 | $695.23 |
Police | Travel - other | TRAVELOCITY 7289724536 | Airfare to Toronto - NUG | | 3/11/2020 | $4.92 |
Police | Travel - other | AIR CANADA 0147759654738 | Airfare to Toronto - NUG | | 3/11/2020 | $290.57 |
Police | Travel - other | CONTINENTAL 0057535708233 | Airfare to Toronto - NUG | | 3/11/2020 | $315.40 |
Police | Travel - other | ADAMSON POLICE PRODUCTS | police uniforms | | 3/18/2020 | $85.95 |
Police | Travel - other | SPENCER, GAIL L | GB Fish and Chips | | 3/25/2020 | $11.99 |
Police | Travel - other | DAWSON, MICHAEL C | GB Fish and Chips | | 3/25/2020 | $13.99 |
Police | Travel - other | HOLMES, JON A | GB Fish and Chips | | 3/25/2020 | $12.99 |
Police | Travel - other | BARNES, CHRISTOPHER MICHAEL | GB Fish and Chips | | 3/25/2020 | $12.99 |
Police | Travel - other | BONILLA-ACOSTA, JUAN CARLOS | Ruperts at the Edge | | 3/25/2020 | $19.00 |
Police | Travel - other | WINBUSH, JACQUELYN M | PER DIEM - CALEA CONF | | 3/26/2020 | ($360.00) |
Police | Travel - other | MCCASKY, DANIEL J | PER DIEM | | 3/26/2020 | ($360.00) |