Police | Misc expenses | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 1/6/2010 | $5,744.00 |
Police | Misc expenses | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 1/7/2010 | $5,744.00 |
Police | Misc expenses | BECKER, MICHAEL LOUIS | Inital Funds-Undercover Acct | | 1/13/2010 | $2,500.00 |
Police | Misc expenses | FOOTHILLS ANIMAL SHELTER | Contribution to TMAC per IGA | | 1/14/2010 | $5,744.00 |
Police | Misc expenses | TUFF-EDGE INC | 2009 18 ea tables for PD | | 1/21/2010 | $3,360.00 |
Police | Misc expenses | PEAK MEDIA INC | Emergency repair to Video | | 1/26/2010 | $224.26 |
Police | Misc expenses | PEAK MEDIA INC | rel bal per RBrown 01-04-10 | | 1/26/2010 | ($224.26) |
Police | Misc expenses | EBELING, ERIC P | reimburse/union corridor proj. | | 1/26/2010 | $49.49 |
Police | Misc expenses | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 2/8/2010 | ($5,744.00) |
Police | Misc expenses | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 2/8/2010 | ($5,744.00) |
Police | Misc expenses | M/A-COM PRIVATE RADIO | Radio software upgrade | | 2/19/2010 | $110.00 |
Police | Misc expenses | OFFICE SCAPES | 2009 PD/SLU Build 6 Workstatio | | 2/19/2010 | $976.41 |
Police | Misc expenses | OFFICE SCAPES | 2009 PD Patrol Admin. Station | | 2/19/2010 | $2,082.74 |
Police | Misc expenses | LASER TECHNOLOGY INC | 2009 PD Ultralyte Laser PO 952 | | 2/19/2010 | $3,695.00 |
Police | Misc expenses | OFFICE SCAPES | PD SLU Labor add Panels | | 2/19/2010 | $234.00 |
Police | Misc expenses | OFFICE SCAPES | 2009 PD furniture for recofigu | | 2/19/2010 | $1,636.66 |
Police | Misc expenses | LASER TECHNOLOGY INC | LTI 20/20 Ultralyte 100LRw/DBC | | 2/24/2010 | $3,695.00 |
Police | Misc expenses | LASER TECHNOLOGY INC | 2009 PD Ultralyte Laser Inv # | | 2/24/2010 | ($3,695.00) |
Police | Misc expenses | OFFICESCAPES OF DENVER LLLP | Quote 443304 - Patrol Admin. | | 2/24/2010 | $2,082.74 |
Police | Misc expenses | OFFICESCAPES OF DENVER LLLP | 2009 PD Admin Reconfigure inv# | | 2/24/2010 | ($2,082.74) |
Police | Misc expenses | THE HOME DEPOT 1514 | equipment replacement | | 3/18/2010 | $379.00 |
Police | Misc expenses | HARRIS CORPORATION PSPC | PO 2-Softwr Upgrade Radio Comm | | 3/18/2010 | $14,300.00 |
Police | Misc expenses | PIPER COMMUNICATION | Install 2 Cat5e Cbl PD-Invest | | 3/18/2010 | $474.00 |
Police | Misc expenses | THE HOME DEPOT 1514 | equipment replacement | | 3/18/2010 | $379.00 |
Police | Misc expenses | BECKER, MICHAEL LOUIS | Inital Funds-Undercover Acct | | 3/26/2010 | ($2,500.00) |
Police | Misc expenses | JEFFERSON COUNTY TREASURER | Reimbursement Sch #207221 | | 4/27/2010 | $413.97 |
Police | Misc expenses | CLARK, LISA L | REIMBURSEMENT | | 5/24/2010 | $41.97 |
Police | Misc expenses | PAYPAL INC | Taggin' Waggin' items | | 5/24/2010 | $86.26 |
Police | Misc expenses | ORIENTAL TRADING CO | Taggin' Waggin' items | | 5/24/2010 | $40.95 |
Police | Misc expenses | SUPERCIRCUITS INC | Camera Lens for Police Departm | | 5/24/2010 | $28.77 |
Police | Misc expenses | GILBERTSON, HOLLY L | REIMBURSEMENT / TAGGIN WAGGIN | | 5/25/2010 | $32.98 |
Police | Misc expenses | CLERK OF THE COMBINED COURT | Forfeited Subject Property | | 6/3/2010 | $100.09 |
Police | Misc expenses | GEARKE, RICHARD K | Youth Police Academy Reimbursm | | 6/10/2010 | $190.00 |
Police | Misc expenses | DRAPER, ELIZABETH A. | Youth Police Academy Reimburse | | 6/17/2010 | $100.41 |
Police | Misc expenses | ACHIEVEMENTS REWARDED | Youth Police Academy-Plaques | | 6/17/2010 | $79.00 |
Police | Misc expenses | ACHIEVEMENTS REWARDED | Youth Police Academy-2009 Plaq | | 6/17/2010 | $90.00 |
Police | Misc expenses | THE OLIVE GARD00014860 | Wrkng Lunch, JCMDRs, Burch,Bec | | 6/17/2010 | $30.20 |
Police | Misc expenses | WAL-MART | Taggin' Waggin' items | | 6/17/2010 | $52.29 |
Police | Misc expenses | PETCO 488 63504880 | Taggin' Waggin' items | | 6/17/2010 | $2.86 |
Police | Misc expenses | SPORTS CUSTOM TROP | Taggin' Waggin' t-shirts | | 6/17/2010 | $254.70 |
Police | Misc expenses | STAPLES 00114611 | Taggin' Waggin' items | | 6/17/2010 | $8.58 |
Police | Misc expenses | PARTY AMERICA | Taggin' Waggin' items | | 6/17/2010 | $15.21 |
Police | Misc expenses | WAL-MART | Taggin' Waggin' items | | 6/17/2010 | $19.69 |
Police | Misc expenses | TARGET 00022251 | Taggin' Waggin' items | | 6/17/2010 | $86.11 |
Police | Misc expenses | KING SOOPERS #0127 | Taggin' Waggin' ice | | 6/17/2010 | $7.52 |
Police | Misc expenses | KING SOOPERS #0127 | Taggin' Waggin' refreshments | | 6/17/2010 | $45.40 |
Police | Misc expenses | HARRIS CORPORATION PSPC | PO#2-Portable Radio Software U | | 6/17/2010 | $550.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly subscription to Crime | | 6/17/2010 | $398.00 |
Police | Misc expenses | PIZZA HUT 485308748535 | Taggin' Waggin - lunch volunte | | 6/17/2010 | $102.50 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $14.12 |
Police | Misc expenses | CHANNING BETE COMPANY | NPOI-Speakers Bureau | | 7/2/2010 | $4,095.22 |
Police | Misc expenses | OFFICE DEPOT #1080 | Youth Police Academy - office | | 7/19/2010 | $25.80 |
Police | Misc expenses | STAPLESCONTRACTCOMMERCIAL | Youth Police Academy - office | | 7/19/2010 | $42.02 |
Police | Misc expenses | HOBBY-LOBBY | Youth Police Academy - Supplie | | 7/19/2010 | $59.77 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy - Snacks | | 7/19/2010 | $75.60 |
Police | Misc expenses | HOBBY-LOBBY | Youth Police Academy - Supplie | | 7/19/2010 | $84.91 |
Police | Misc expenses | OFFICE DEPOT #1080 | Youth Police Academy - Culmina | | 7/19/2010 | $5.30 |
Police | Misc expenses | SPORTS CUSTOM TROP | Youth Police Academy - Shirts | | 7/19/2010 | $425.11 |
Police | Misc expenses | WAL-MART | Youth Police Academy-Supplies | | 7/19/2010 | $16.50 |
Police | Misc expenses | WAL-MART | Youth Police Academy-Snacks, | | 7/19/2010 | $253.87 |
Police | Misc expenses | OFFICE MAX | Youth Police Academy-Supplies | | 7/19/2010 | $44.47 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly subscription for depar | | 7/19/2010 | $199.00 |
Police | Misc expenses | MICHAELS #2104 | Youth Police Academy - Frame H | | 8/25/2010 | $4.99 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Subscription Renewal | | 8/25/2010 | $199.00 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy - origina | | 9/23/2010 | $30.00 |
Police | Misc expenses | CP&D COMPANIES INC | Taggin Waggin health record ke | | 9/23/2010 | $250.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Subscription Renewal | | 9/23/2010 | $199.00 |
Police | Misc expenses | PLN PRICELINE.COM RNTL | airfare for training | | 9/23/2010 | $195.20 |
Police | Misc expenses | CENTER FOR PROBLEM-ORI | training | | 9/23/2010 | $450.00 |
Police | Misc expenses | CLEANHARBORS ENVIROMNTL | disposal of hazardous material | | 10/18/2010 | $50.00 |
Police | Misc expenses | WESTERN MATERIAL H | Warehouse Move Equipment Renta | | 10/18/2010 | $330.00 |
Police | Misc expenses | PENSKE KALAMATH | Truck Rental for Warehouse Mov | | 10/18/2010 | ($27.60) |
Police | Misc expenses | WESTERN MATERIAL H | Warehouse Move Equipment Renta | | 10/18/2010 | ($165.00) |
Police | Misc expenses | PENSKE KALAMATH | Truck Rental For Warehouse Mov | | 10/18/2010 | $579.00 |
Police | Misc expenses | PENSKE KALAMATH | Truck Rental For Warehouse Mov | | 10/18/2010 | $589.00 |
Police | Misc expenses | PENSKE KALAMATH | Truck Rental For Warehouse Mov | | 10/18/2010 | $117.48 |
Police | Misc expenses | NEW HAVEN EQUIP DENVER | Equipment Rental For Warehouse | | 10/18/2010 | $45.50 |
Police | Misc expenses | PENSKE KALAMATH | Truck Rental For Warehouse Mov | | 10/18/2010 | $333.35 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Subscription Renewal | | 10/18/2010 | $199.00 |
Police | Misc expenses | TABLE MOUNTAIN ANIMA | commemorative brick for animal | | 10/18/2010 | $1,000.00 |
Police | Misc expenses | H & B ENTERPRISES | Annual Funding -Checking Acct | | 10/27/2010 | $2,500.00 |
Police | Misc expenses | NEVE'S UNIFORMS | Uniforms Recuit 26 invoices Bi | | 11/22/2010 | $15,256.83 |
Police | Misc expenses | WESTERN STORAGE AND HANDL | Racking & Labor B3089 PO #305 | | 11/22/2010 | $25,635.46 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly subscription fee | | 11/22/2010 | $199.00 |
Police | Misc expenses | COVERT TRACK | GPS Intelligence Renewal | | 12/20/2010 | $480.00 |
Police | Misc expenses | MATERIALS HANDLING | Pallet Jack rental -whse move | | 12/20/2010 | $457.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Subscription to Crime | | 12/20/2010 | $199.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly subscription for use b | | 12/31/2010 | $199.00 |
Police | Misc expenses | AMPCO PARKING BROADWAY IA | parking/downtown | | 3/23/2011 | $5.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Public Search Engine S | | 3/23/2011 | $199.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Public Search Engine Subscript | | 3/23/2011 | $199.00 |
Police | Misc expenses | GOOGLE, INC. | Email Records Subpoena Complia | | 3/24/2011 | $25.00 |
Police | Misc expenses | DISGUISES LLC | Taggin' Waggin' Event | | 4/26/2011 | $75.00 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Public Search Engine S | | 4/26/2011 | $199.00 |
Police | Misc expenses | PAYPAL INC | mourning badge bands | | 4/26/2011 | $689.00 |
Police | Misc expenses | PRECINCT POLICE PRODUCTS | uniform name tape | | 4/26/2011 | $5.00 |
Police | Misc expenses | JACKS AUTOMOTIVE REPAIR A | Homicide Veh. Towing | | 4/26/2011 | $354.00 |
Police | Misc expenses | MARTIN, BONNIE L | REIMBURSEMENT-TAGGIN' WAGGIN' | | 5/18/2011 | $39.67 |
Police | Misc expenses | 4IMPRINT | Taggin' Waggin' printed totes | | 5/24/2011 | $292.90 |
Police | Misc expenses | THUNDERSHIRT LLC | Taggin Waggin' shipping only, | | 5/24/2011 | $5.95 |
Police | Misc expenses | CRIMEREPORTS.COM | Monthly Public Search Engine S | | 5/24/2011 | $199.00 |
Police | Misc expenses | CHASE BORTZ | Youth Police Academy - Video | | 6/7/2011 | $300.00 |
Police | Misc expenses | THE HOME DEPOT 1514 | Taggin Waggin supplies | | 6/20/2011 | $11.61 |
Police | Misc expenses | WAL-MART | Taggin Waggin supplies | | 6/20/2011 | $48.04 |
Police | Misc expenses | KING SOOPERS #0127 | Taggin Waggin food | | 6/20/2011 | $12.00 |
Police | Misc expenses | SPORTS CUSTOM TROP | Taggin Waggin shirts | | 6/20/2011 | $188.75 |
Police | Misc expenses | LOWES #01903 | Taggin Waggin supplies | | 6/20/2011 | $74.50 |
Police | Misc expenses | TARGET 00022251 | Taggin Waggin volunteer gift ( | | 6/20/2011 | $60.00 |
Police | Misc expenses | KING SOOPERS #0127 | Taggin Waggin food | | 6/20/2011 | $15.16 |
Police | Misc expenses | PIZZA HUT 485308748535 | Taggin Waggin food | | 6/20/2011 | $94.87 |
Police | Misc expenses | EINSTEIN BROS #3099 | Taggin Waggin food, charged sa | | 6/20/2011 | $67.74 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Meeting Refreshments | | 7/27/2011 | $14.25 |
Police | Misc expenses | WINCHELLS DONUTS N | YPA - Meeting Refreshments | | 7/27/2011 | $7.99 |
Police | Misc expenses | WINCHELLS DONUTS N | YPA - Meeting Refreshments | | 7/27/2011 | $7.99 |
Police | Misc expenses | STARBUCKS USA 00138222 | YPA - Meeting Refreshments | | 7/27/2011 | $25.90 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Supplies | | 7/27/2011 | $25.11 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Snacks | | 7/27/2011 | $73.81 |
Police | Misc expenses | WINCHELLS DONUTS N | YPA - Breakfast | | 7/27/2011 | $34.36 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Mats for Thank y | | 7/27/2011 | $153.99 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA - Climbing Wall | | 7/27/2011 | $100.00 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Frames for Thank | | 7/27/2011 | $55.96 |
Police | Misc expenses | WAL-MART | YPA - Snacks, Paper Products | | 7/27/2011 | $262.69 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice, Snacks | | 7/27/2011 | $19.74 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - BBQ Supplies | | 7/27/2011 | $9.98 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Breakfast | | 7/27/2011 | $15.29 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Sunscreen | | 7/27/2011 | $19.73 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice, Breakfast | | 7/27/2011 | $20.78 |
Police | Misc expenses | KING SOOPERS #0127 | YPA-Gift Cards, Culmination Su | | 7/27/2011 | $89.07 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA - Culmination Supplies | | 7/27/2011 | $74.25 |
Police | Misc expenses | STAPLESCONTRACTCOMMERCIAL | YPA - Student Supplies | | 7/27/2011 | $36.74 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA - Student Supplies | | 7/27/2011 | $12.09 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Frames | | 8/29/2011 | $95.94 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Frames | | 8/29/2011 | $47.97 |
Police | Misc expenses | M AND L GLASS INC. | Crime Scene Boarding | | 9/20/2011 | $500.00 |
Police | Misc expenses | THE HOME DEPOT 1514 | Taggin Waggin - tarps (3) | | 10/11/2011 | $14.79 |
Police | Misc expenses | WEST METRO DRUG TASK FORCE | ANNUAL FUNDING | | 10/18/2011 | $2,500.00 |
Police | Misc expenses | ACE TOWING | Victim Compensation | | 11/17/2011 | $190.00 |
Police | Misc expenses | JOHNNYS NY PIZZA | CIRT Team Shooting Investigati | | 11/17/2011 | $91.63 |
Police | Misc expenses | RMIN | Membership Dues | | 11/17/2011 | $250.00 |
Police | Misc expenses | WHITE FENCE FARM | Volunteer Appreciation Dinner | | 12/19/2011 | $1,707.30 |
Police | Misc expenses | TONYS MARKET ON BROADWAY | Volunteer Appreciation Dinner | | 12/19/2011 | $199.97 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Volunteer Appreciation Gifts | | 12/19/2011 | $824.53 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Name badges for volunteer appr | | 12/31/2011 | $473.00 |
Police | Misc expenses | PAYPAL INC | antibiotic ointment/booking | | 12/31/2011 | $14.39 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $20.00 |
Police | Misc expenses | WAL-MART | vacuum/office supplies | | 3/22/2012 | $183.86 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA - Climbing Wall Registrati | | 5/22/2012 | $200.00 |
Police | Misc expenses | CHASE BORTZ | Youth Police Academy Filming | | 6/1/2012 | $300.00 |
Police | Misc expenses | ELIZABETH A. PERRY | Youth Police Academy Culminati | | 6/7/2012 | $220.00 |
Police | Misc expenses | MAURER, EMILY J | YPA Friday Breakfast Reimburse | | 6/14/2012 | $19.59 |
Police | Misc expenses | MICHAELS #2104 | Youth Police Academy - Sponsor | | 6/26/2012 | $216.67 |
Police | Misc expenses | YAHOO! CUSTODIAN OF RECORDS | Subpoena Compliance | | 7/19/2012 | $59.50 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA Office Supplies | | 7/20/2012 | $142.17 |
Police | Misc expenses | US RECOGNITION | YPA T-Shirts | | 7/20/2012 | $163.76 |
Police | Misc expenses | US RECOGNITION | Uniform Shirts | | 7/20/2012 | $72.96 |
Police | Misc expenses | US RECOGNITION | YPA Shirts for Staff | | 7/20/2012 | $175.92 |
Police | Misc expenses | WALGREENS | YPA Photos | | 7/20/2012 | $54.95 |
Police | Misc expenses | US RECOGNITION | YPA Awards | | 7/20/2012 | $114.50 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Drive Track Retirement Gif | | 7/20/2012 | $26.99 |
Police | Misc expenses | FIREHOUSE SUBS #56 | YPA Monday Lunch | | 7/20/2012 | $213.45 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Monday Breakfast | | 7/20/2012 | $21.44 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Rapid Deployment Supplies | | 7/20/2012 | $7.19 |
Police | Misc expenses | WAL-MART | YPA Ice, Snacks | | 7/20/2012 | $26.28 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Tuesday Breakfast | | 7/20/2012 | $53.62 |
Police | Misc expenses | CHIPOTLE 0068 | YPA Tuesday Lunch | | 7/20/2012 | $134.38 |
Police | Misc expenses | PANERA BREAD #3075 | YPA Monday Breakfast | | 7/20/2012 | $79.16 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Lighter Fluid - BBQ | | 7/20/2012 | $3.39 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Wednesday Breakfast | | 7/20/2012 | $17.36 |
Police | Misc expenses | STARBUCKS USA 00138222 | YPA Wednesday Coffee | | 7/20/2012 | $12.95 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Thursday Breakfast | | 7/20/2012 | $12.63 |
Police | Misc expenses | STARBUCKS USA 00138222 | YPA Thursday Coffee | | 7/20/2012 | $12.95 |
Police | Misc expenses | MOES ORIGINAL BBQ EAGLE | YPA Thursday Lunch | | 7/20/2012 | $256.00 |
Police | Misc expenses | ROSS STORE #474 | YPA Attendee Culmination Cloth | | 7/20/2012 | $37.96 |
Police | Misc expenses | JOHNNYS NY PIZZA | YPA Friday Lunch | | 7/20/2012 | $109.89 |
Police | Misc expenses | KING SOOPERS #0127 | Giftcards for Volunteers | | 7/20/2012 | $60.00 |
Police | Misc expenses | ACTIVE CABLING & COMMUNICATIONS | CABLING PD SUBSTATION @ TELLER | | 8/1/2012 | $285.10 |
Police | Misc expenses | PEPPERDINES MARKING | Nameplate -S.Jacobsen | | 8/23/2012 | $15.50 |
Police | Misc expenses | CLEANHARBORS ENVIROMNTL | Hazmat Disposal | | 8/23/2012 | $50.00 |
Police | Misc expenses | E 470 EXPRESS TOLLS | Mrs Obama Motorcycle Escort | | 8/23/2012 | $14.10 |
Police | Misc expenses | PEPPERDINES MARKING | Name Plate - K.Nielsen | | 9/18/2012 | $11.00 |
Police | Misc expenses | PEPPERDINES MARKING | Wall namplate holders - Crime | | 10/22/2012 | $28.00 |
Police | Misc expenses | CKT CRICKET COMM | Subpoena Compliance | | 10/22/2012 | $64.00 |
Police | Misc expenses | CKT CRICKET COMM | Subpoena Compliance | | 10/22/2012 | $64.00 |
Police | Misc expenses | FOREIGN CURRENCY FEE | Disputing Transaction | | 10/22/2012 | $5.48 |
Police | Misc expenses | ENDSLEIGH INSURANC | Disputing Transaction | | 10/22/2012 | $547.72 |
Police | Misc expenses | FOREIGN CURRENCY FEE | Disputing Transaction | | 10/22/2012 | $3.02 |
Police | Misc expenses | SAINSBURYS 0558 | Disputing Transaction | | 10/22/2012 | $301.99 |
Police | Misc expenses | FOREIGN CURRENCY FEE | Disputing Transaction | | 10/22/2012 | $4.12 |
Police | Misc expenses | FOREIGN CURRENCY FEE | Disputing Transaction | | 10/22/2012 | $5.96 |
Police | Misc expenses | ENDSLEIGH INSURANC | Disputing Transaction | | 10/22/2012 | $412.09 |
Police | Misc expenses | ENDSLEIGH INSURANC | Disputing Transaction | | 10/22/2012 | $596.25 |
Police | Misc expenses | FIRSTBANK HOLDING COMPANY | Subpoena Compliance | | 10/26/2012 | $104.00 |
Police | Misc expenses | ACE TOWING | TOW FOR SEIZURE VINJTKDE177370 | | 11/26/2012 | $493.00 |
Police | Misc expenses | FOREIGN CURRENCY FEE | Credit for bank dispute | | 11/26/2012 | ($5.48) |
Police | Misc expenses | FOREIGN CURRENCY FEE | Credit for bank dispute | | 11/26/2012 | ($3.02) |
Police | Misc expenses | FOREIGN CURRENCY FEE | Credit for bank dispute | | 11/26/2012 | ($4.12) |
Police | Misc expenses | FOREIGN CURRENCY FEE | Credit for bank dispute | | 11/26/2012 | ($5.96) |
Police | Misc expenses | ENDSLEIGH INSURANC | Credit for bank dispute | | 11/26/2012 | ($547.72) |
Police | Misc expenses | ENDSLEIGH INSURANC | Credit for bank dispute | | 11/26/2012 | ($412.09) |
Police | Misc expenses | ENDSLEIGH INSURANC | Credit for bank dispute | | 11/26/2012 | ($596.25) |
Police | Misc expenses | SAINSBURYS 0558 | Credit for bank dispute | | 11/26/2012 | ($301.99) |
Police | Misc expenses | PARK TICKETS 712385 | Denver Parking Violation | | 11/26/2012 | $76.87 |
Police | Misc expenses | KING SOOPERS #0127 | Retirement cake | | 12/18/2012 | $42.20 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Water Bottles for Police Volun | | 1/18/2013 | $550.00 |
Police | Misc expenses | NEVE'S UNIFORMS | Uniform Jacket | | 3/13/2013 | $182.00 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA - Climbing Wall | | 3/13/2013 | $450.00 |
Police | Misc expenses | MOTEL 6 00000323 | Hotel Accomodations for Homici | | 4/16/2013 | $299.95 |
Police | Misc expenses | MICHAELS #2104 | YPA - Thank You Mats | | 5/21/2013 | $22.45 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Thank You Frames | | 5/21/2013 | $46.07 |
Police | Misc expenses | US RECOGNITION | Command Staff Polos | | 5/21/2013 | $127.92 |
Police | Misc expenses | NATASHA LYNN HOSKINS | YPA - Videographer | | 6/5/2013 | $300.00 |
Police | Misc expenses | ARTISTIC FLOWERS & GIFTS | PATROL-Memorial Flowers for Da | | 6/25/2013 | $90.00 |
Police | Misc expenses | PAYPAL INC | PATROL-Registration for Top Gu | | 6/25/2013 | $30.00 |
Police | Misc expenses | PAYPAL INC | PATROL-Registration for Top Gu | | 6/25/2013 | $30.00 |
Police | Misc expenses | OFFICE DEPOT #2189 | YPA - Sponsor Frames | | 6/25/2013 | $1.85 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA - Student Supplies | | 6/25/2013 | $128.71 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA - Notepads | | 6/25/2013 | $8.75 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Gifts | | 6/25/2013 | $112.25 |
Police | Misc expenses | MICHAELS #2104 | YPA - Sponsor Gifts | | 6/25/2013 | $99.80 |
Police | Misc expenses | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 7/1/2013 | $252.85 |
Police | Misc expenses | ELIZABETH A. PERRY | YPA - Catering for Dinner/Grad | | 7/10/2013 | $225.00 |
Police | Misc expenses | MILE HIGH MEMORIALS, INC | PO3192 PD Fallen Officer Memor | | 7/18/2013 | $7,000.00 |
Police | Misc expenses | US RECOGNITION | YPA - Shirts, Awards | | 7/18/2013 | $1,077.96 |
Police | Misc expenses | WAL-MART | YPA - Tuesday Breakfast | | 7/18/2013 | $21.00 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Monday Breakfast | | 7/18/2013 | $27.84 |
Police | Misc expenses | JOHNNYS NY PIZZA | YPA - Monday Lunch | | 7/18/2013 | $130.00 |
Police | Misc expenses | WINCHELLS DONUT HOUSE | YPA - Monday Breakfast | | 7/18/2013 | $30.07 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - BDay Celebration | | 7/18/2013 | $32.46 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Tuesday Breakfast | | 7/18/2013 | $45.89 |
Police | Misc expenses | LAMARS DONUTS 42 | YPA - Tuesday Breakfast | | 7/18/2013 | $20.98 |
Police | Misc expenses | CHICK-FIL-A #110 Q05 | YPA - Wednesday Lunch | | 7/18/2013 | $148.68 |
Police | Misc expenses | THE HOME DEPOT 1514 | YPA - Duct tape | | 7/18/2013 | $7.49 |
Police | Misc expenses | TASTE OF DENMARK | YPA - Wednesday Breakfast | | 7/18/2013 | $35.00 |
Police | Misc expenses | SQ OMER BADRI | YPA - Tuesday Breakfast | | 7/18/2013 | $13.92 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Wednesday Breakfast/Lunc | | 7/18/2013 | $58.67 |
Police | Misc expenses | WALGREENS | YPA - Photos for Certificate/T | | 7/18/2013 | $77.73 |
Police | Misc expenses | JIMMY JOHNS - 1412 | YPA - Thursday Lunch | | 7/18/2013 | $223.75 |
Police | Misc expenses | LAMARS DONUTS 42 | YPA - Friday Breakfast | | 7/18/2013 | $40.50 |
Police | Misc expenses | ELEPHANT BAR # 232 | YPA - Thank you Gift | | 7/18/2013 | $40.00 |
Police | Misc expenses | ELEPHANT BAR # 232 | YPA - Thank you Gift | | 7/18/2013 | $40.00 |
Police | Misc expenses | H & B ENTERPRISES | UNDERCOVER FUNDS | | 9/10/2013 | $2,000.00 |
Police | Misc expenses | MAINS, JUSTIN K | RMBRS WATCH DSTRYD DRNG CALL | | 9/11/2013 | $26.69 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $13.00 |
Police | Misc expenses | KING SOOPERS #0127 | Flowers for V. Eggert's Retire | | 10/22/2013 | $24.99 |
Police | Misc expenses | KING SOOPERS #0127 | CR # 13-036743/13-036478, pack | | 10/22/2013 | $8.26 |
Police | Misc expenses | US RECOGNITION | Davies' Quilt and Frame | | 10/22/2013 | $397.00 |
Police | Misc expenses | KING SOOPERS #0127 | Davies' Children BDay Cards | | 10/22/2013 | $10.48 |
Police | Misc expenses | OFFICE MAX | Notepads for phone messages | | 11/20/2013 | $5.58 |
Police | Misc expenses | BABIES R US #9545 | BDay Gifts for Davies' Childre | | 11/20/2013 | $103.53 |
Police | Misc expenses | KING SOOPERS #0127 | Supplies for Drug Take Back Da | | 11/20/2013 | $61.84 |
Police | Misc expenses | HEBERT, MEGAN R | Detective SXO Shirts | | 11/21/2013 | $169.96 |
Police | Misc expenses | HARBOR FREIGHT TOOLS 230 | Engravers for Neighborhood Wat | | 12/17/2013 | $36.95 |
Police | Misc expenses | MILE HIGH MEMORIALS, INC | PO 3192 Fallen Officer Memoria | | 12/17/2013 | $7,930.00 |
Police | Misc expenses | AVALANCHE OF COLORS INC | 2013 - Office Painting | | 1/9/2014 | $555.00 |
Police | Misc expenses | DOLRTREE 2668 00026682 | Christmas Cheer Supplies | | 1/21/2014 | $88.00 |
Police | Misc expenses | WAL-MART | Christmas Cheer Supplies | | 1/21/2014 | $140.01 |
Police | Misc expenses | PARTY AMERICA | Christmas Cheer Supplies | | 1/21/2014 | $38.87 |
Police | Misc expenses | PARTY AMERICA | Christmas Cheer Supplies | | 1/21/2014 | $54.37 |
Police | Misc expenses | SQ OMER BADRI | 2013 Ear Bud Kits | | 2/24/2014 | $2,054.58 |
Police | Misc expenses | ACE TOWING | Victim Compensation | | 3/21/2014 | $195.00 |
Police | Misc expenses | CINDY MANGIALOMINI | CR 14-5064 REIMB | | 3/25/2014 | $147.00 |
Police | Misc expenses | MICHAELS #2104 | YPA Sponsor Frames | | 5/23/2014 | $96.00 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA Climbing Wall | | 5/23/2014 | $450.00 |
Police | Misc expenses | HOBBY-LOBBY | YPA Sponsor Frames | | 5/23/2014 | $5.96 |
Police | Misc expenses | JAMES GREBB | Youth Police Academy Photograp | | 6/4/2014 | $300.00 |
Police | Misc expenses | ELIZABETH A. PERRY | Youth Police Academy Catering | | 6/18/2014 | $260.00 |
Police | Misc expenses | OFFICE DEPOT #1080 | Youth Police Academy Supplies | | 6/24/2014 | $58.28 |
Police | Misc expenses | HOBBY-LOBBY | Youth Police Academy Frames | | 6/24/2014 | $59.80 |
Police | Misc expenses | PARK TICKETS 712385 | Citation | | 6/24/2014 | $40.00 |
Police | Misc expenses | SAMS CLUB (REMIT TO) | CREDIT CARD PAYMENT | | 6/30/2014 | $408.99 |
Police | Misc expenses | WALGREENS | Youth Police Academy Photos/Gi | | 7/23/2014 | $91.51 |
Police | Misc expenses | US RECOGNITION | Youth Police Academy Shirts/Pl | | 7/23/2014 | $381.76 |
Police | Misc expenses | SQ OMER BADRI | Youth Police Academy Bfast | | 7/23/2014 | $45.00 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Bfast | | 7/23/2014 | $13.54 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Supplies | | 7/23/2014 | $4.99 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Bfast | | 7/23/2014 | $15.76 |
Police | Misc expenses | JOHNNYS NY PIZZA | Youth Police Academy Lunch | | 7/23/2014 | $193.32 |
Police | Misc expenses | LAMARS DONUTS 42 | Youth Police Academy Bfast | | 7/23/2014 | $26.38 |
Police | Misc expenses | TARGET 00022251 | Youth Police Academy Supplies | | 7/23/2014 | $4.33 |
Police | Misc expenses | EINSTEIN BROS #3099 | Youth Police Academy Bfast | | 7/23/2014 | $41.96 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Ice | | 7/23/2014 | $7.58 |
Police | Misc expenses | CHICK-FIL-A #110 Q05 | Youth Police Academy Lunch | | 7/23/2014 | $268.26 |
Police | Misc expenses | TASTE OF DENMARK | Youth Police Academy Bfast | | 7/23/2014 | $45.00 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Ice | | 7/23/2014 | $7.58 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Bfast | | 7/23/2014 | $15.00 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Bfat | | 7/23/2014 | $15.00 |
Police | Misc expenses | SQ OMER BADRI | Youth Police Academy Lunch | | 7/23/2014 | $183.14 |
Police | Misc expenses | EINSTEIN BROS #3099 | Youth Police Academy Bfast | | 7/23/2014 | $41.96 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Ice | | 7/23/2014 | $7.58 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Bfast | | 7/23/2014 | $15.00 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Ice | | 7/23/2014 | $7.58 |
Police | Misc expenses | KING SOOPERS #0127 | Youth Police Academy Coffee | | 7/23/2014 | $15.00 |
Police | Misc expenses | WINCHELLS DONUT HOUSE | Youth Police Academy Bfast | | 7/23/2014 | $31.00 |
Police | Misc expenses | SUN VALLEY AUTOMOTIVE | Youth Police Academy Propane | | 7/23/2014 | $10.00 |
Police | Misc expenses | BWW | Youth Police Academy Thank you | | 7/23/2014 | $120.00 |
Police | Misc expenses | OPTICS PLANET INC | SLU supplies | | 7/23/2014 | $277.96 |
Police | Misc expenses | RALSTON HOUSE | NPOI FUND REQUEST | | 9/10/2014 | $10,000.00 |
Police | Misc expenses | H & B ENTERPRISES | U/C Investigative Funds | | 1/28/2015 | $2,000.00 |
Police | Misc expenses | AVALANCHE OF COLORS INC | Greenwell's Office | | 2/4/2015 | $100.00 |
Police | Misc expenses | US RECOGNITION | Shirts | | 4/20/2015 | $51.96 |
Police | Misc expenses | PAYPAL INC | officer assessment guide | | 4/20/2015 | $85.50 |
Police | Misc expenses | OFFICE DEPOT #1080 | SLU supplies | | 4/20/2015 | $43.94 |
Police | Misc expenses | THE HOME DEPOT 1514 | SLU supplies | | 4/20/2015 | $81.61 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA - Climbing Wall Reservatio | | 5/22/2015 | $675.00 |
Police | Misc expenses | JAMES GREBB | YPA - Videography | | 5/27/2015 | $300.00 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $15.84 |
Police | Misc expenses | ELIZABETH A. PERRY | Youth Police Academy Catering | | 6/18/2015 | $230.00 |
Police | Misc expenses | OFFICE DEPOT #5125 | YPA - Supplies | | 6/23/2015 | $71.28 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA Supplies | | 6/23/2015 | $14.96 |
Police | Misc expenses | SAMS CLUB | Credit Card Payment | | 7/1/2015 | $412.61 |
Police | Misc expenses | WALGREENS | YPA - Class, Sponsor Photos | | 7/21/2015 | $75.01 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice | | 7/21/2015 | $11.73 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Bfast | | 7/21/2015 | $19.07 |
Police | Misc expenses | JOHNNYS NY PIZZA | YPA - Lunch | | 7/21/2015 | $120.00 |
Police | Misc expenses | VILLAGE ROASTER LTD-#2 | YPA - Coffee | | 7/21/2015 | $25.00 |
Police | Misc expenses | WAL-MART | YPA - Drinks, Snacks | | 7/21/2015 | $37.56 |
Police | Misc expenses | EINSTEIN BROS #3099 | YPA - Tax Credit | | 7/21/2015 | ($9.44) |
Police | Misc expenses | EINSTEIN BROS #3099 | YPA - Bfast | | 7/21/2015 | $40.92 |
Police | Misc expenses | WAL-MART | YPA - Ice, Snacks | | 7/21/2015 | $39.87 |
Police | Misc expenses | VILLAGE ROASTER LTD-#2 | YPA - Coffee | | 7/21/2015 | $24.00 |
Police | Misc expenses | CHICK-FIL-A #110 Q05 | YPA - Lunch | | 7/21/2015 | $186.87 |
Police | Misc expenses | SQ OMER BADRI | YPA - Lunch | | 7/21/2015 | $250.55 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Culmination Supplies | | 7/21/2015 | $60.03 |
Police | Misc expenses | VILLAGE ROASTER LTD-#2 | YPA - Coffee | | 7/21/2015 | $24.00 |
Police | Misc expenses | LAMARS DONUTS 49 | YPA - Bfast | | 7/21/2015 | $35.34 |
Police | Misc expenses | EINSTEIN BROS #3099 | YPA - Bfast | | 7/21/2015 | $38.97 |
Police | Misc expenses | VILLAGE ROASTER LTD-#2 | YPA - Coffee | | 7/21/2015 | $24.00 |
Police | Misc expenses | HITACHI VANTARA CORPORATION | Maintenance Renewal -Argus | | 8/13/2015 | $4,500.00 |
Police | Misc expenses | COX RANCH ORIGINALS | SXO Registration Shirts | | 8/19/2015 | $116.64 |
Police | Misc expenses | ACTIVE CABLING & COMMUNICATIONS | PD Garage Camera Cabling | | 9/14/2015 | $2,484.40 |
Police | Misc expenses | WALGREENS | YPA Photos | | 9/28/2015 | $10.54 |
Police | Misc expenses | WAL-MART | Candy for Safety Fair | | 9/28/2015 | $25.24 |
Police | Misc expenses | RALSTON HOUSE | | | 10/19/2015 | $10,000.00 |
Police | Misc expenses | GOVCNCTN | Hardened Network Swith Power S | | 10/22/2015 | $313.00 |
Police | Misc expenses | GOVCNCTN | Hardened Network Switch | | 10/22/2015 | $1,372.40 |
Police | Misc expenses | H & B ENTERPRISES | U/C Investigative Funds | | 11/20/2015 | $2,000.00 |
Police | Misc expenses | US RECOGNITION | 2015 YPA Shirts | | 3/16/2016 | $869.94 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA Student Folders | | 3/16/2016 | $6.57 |
Police | Misc expenses | CO DORA LICENSING | Vehicle Title | | 3/16/2016 | $7.20 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA Climbing Wall Reservation | | 3/16/2016 | $675.00 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $7.27 |
Police | Misc expenses | ELIZABETH A. PERRY | YPA - Catering/Graduation | | 5/26/2016 | $240.00 |
Police | Misc expenses | JAMES GREBB | YPA - Videography | | 6/2/2016 | $300.00 |
Police | Misc expenses | KOESTER, ANITA M | per diem | | 6/7/2016 | $1,170.00 |
Police | Misc expenses | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $8.71 |
Police | Misc expenses | NAT ASSO OF TOWN WATCH | National Night Out supplies | | 6/29/2016 | $544.59 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out Supplies | | 6/29/2016 | $514.83 |
Police | Misc expenses | FRONT RANGE VITAL SIGNS | National Night Out Supplies | | 6/29/2016 | $667.50 |
Police | Misc expenses | FRONT RANGE VITAL SIGNS | National Night Out Supplies | | 6/29/2016 | $667.50 |
Police | Misc expenses | OFFICE SCAPES | Inv 771553 Workspace Furniture | | 7/31/2016 | $4,695.71 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA Supplies | | 7/31/2016 | $146.20 |
Police | Misc expenses | WAL-MART | YPA Snacks/Drinks | | 7/31/2016 | $389.22 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Mats | | 7/31/2016 | $11.96 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Mats | | 7/31/2016 | $35.88 |
Police | Misc expenses | HOBBY-LOBBY | YPA - Sponsor Frames | | 7/31/2016 | $74.85 |
Police | Misc expenses | SQ STACK SUBS | YPA - Thursday Lunch | | 7/31/2016 | $222.56 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice | | 7/31/2016 | $7.82 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Sunscrren | | 7/31/2016 | $20.97 |
Police | Misc expenses | JOHNNYS NY PIZZA | YPA - Monday Lunch | | 7/31/2016 | $165.00 |
Police | Misc expenses | DUNKIN #351624 Q35 | YPA - Monday Lunch | | 7/31/2016 | $21.58 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice, Snacks | | 7/31/2016 | $59.37 |
Police | Misc expenses | WALGREENS | YPA - Photos | | 7/31/2016 | $63.11 |
Police | Misc expenses | CHICK-FIL-A #110 Q05 | YPA - Tuesday Lunch | | 7/31/2016 | $261.50 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Ice | | 7/31/2016 | $15.64 |
Police | Misc expenses | JOHNNYS NY PIZZA | Wednesday Lunch | | 7/31/2016 | $130.44 |
Police | Misc expenses | TACOS EXTRAVAGANZA | YPA - Friday Breakfast | | 7/31/2016 | $69.88 |
Police | Misc expenses | THE FRENCH PRESS | YPA - Volunteer Gift Card | | 7/31/2016 | $25.00 |
Police | Misc expenses | KING SOOPERS #0127 | YPA - Forks, Ice | | 7/31/2016 | $9.56 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out | | 7/31/2016 | $930.86 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out | | 7/31/2016 | $2,127.50 |
Police | Misc expenses | JARED BOGACZ | YPA Website Domain | | 8/17/2016 | $27.90 |
Police | Misc expenses | BOGACZ, MARGARET M | YPA Domain Connect | | 8/17/2016 | $90.00 |
Police | Misc expenses | A DOG'S LIFE CORP | K9 EJO PURCHASE | | 8/31/2016 | $6,000.00 |
Police | Misc expenses | US RECOGNITION | YPA Sponsor Mats | | 8/31/2016 | $175.00 |
Police | Misc expenses | US RECOGNITION | YPA Student T-Shirts | | 8/31/2016 | $289.20 |
Police | Misc expenses | US RECOGNITION | Awards | | 8/31/2016 | $224.00 |
Police | Misc expenses | BWI BOINGO WIRELESS | internet connectivity | | 9/30/2016 | $39.95 |
Police | Misc expenses | SURVEYMONKEY COM | building surveys | | 9/30/2016 | $26.00 |
Police | Misc expenses | MOHR, DEVAN L | SIU U/C Acct. | | 10/28/2016 | $1,000.00 |
Police | Misc expenses | BWI BOINGO WIRELESS | Internet service in Virginia | | 10/31/2016 | $39.95 |
Police | Misc expenses | HILTON GARDEN INN FREDSBR | Lodging | | 10/31/2016 | $87.93 |
Police | Misc expenses | HAMPTON INNS | Lodging | | 10/31/2016 | $152.72 |
Police | Misc expenses | SURVEYMONKEY COM | Professional services/ | | 10/31/2016 | $26.00 |
Police | Misc expenses | MEAN STREET MINISTRY | DONATION | | 11/7/2016 | $1,000.00 |
Police | Misc expenses | HITACHI VANTARA CORPORATION | 2016 MAINTENANCE RENEWAL | | 2/9/2017 | $4,000.00 |
Police | Misc expenses | H & B ENTERPRISES | Replenish investigtive funds | | 3/9/2017 | $2,000.00 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA Climbing Wall | | 3/15/2017 | $675.00 |
Police | Misc expenses | MESA VETERINARY HOSPIT | Veterinary Services | | 3/15/2017 | $140.80 |
Police | Misc expenses | STAPLES | YPA | | 4/18/2017 | $16.64 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA | | 4/18/2017 | $146.09 |
Police | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | water for sub station | | 5/17/2017 | $172.71 |
Police | Misc expenses | WASTE MGMT WM EZPAY | PHARMACEUTICAL DISPOSAL | | 5/17/2017 | $35.00 |
Police | Misc expenses | DOMINYKAS TURAUSKAS | YPA Videographer | | 6/7/2017 | $300.00 |
Police | Misc expenses | BOGACZ, MARGARET M | YPA Class Photos | | 6/14/2017 | $33.52 |
Police | Misc expenses | ELIZABETH A. PERRY | YPA - Culmination Desserts | | 6/15/2017 | $90.00 |
Police | Misc expenses | THE HOME DEPOT 1514 | YPA Supplies | | 7/24/2017 | $9.68 |
Police | Misc expenses | PANDA EXPRESS 00007Q42 | YPA Lunch | | 7/24/2017 | $200.00 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/24/2017 | $3.89 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/24/2017 | $3.89 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/24/2017 | $11.67 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice, Bfast | | 7/24/2017 | $21.85 |
Police | Misc expenses | JIMMY JOHNS - 1412 | YPA Lunch | | 7/24/2017 | $236.24 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/24/2017 | $7.78 |
Police | Misc expenses | CHICK-FIL-A #110 Q05 | YPA Dinner | | 7/24/2017 | $247.00 |
Police | Misc expenses | TASTE OF DENMARK | YPA Bfast | | 7/24/2017 | $48.40 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice, Juice | | 7/24/2017 | $7.97 |
Police | Misc expenses | US RECOGNITION | YPA Culmination Awards | | 7/24/2017 | $49.50 |
Police | Misc expenses | SAMS CLUB #6635 | Food for Department BBQ | | 7/24/2017 | $558.91 |
Police | Misc expenses | WAL-MART | Food for Department BBQ | | 7/24/2017 | $39.63 |
Police | Misc expenses | SAFEWAY STORE 00000414 | Food for Department BBQ | | 7/24/2017 | $63.34 |
Police | Misc expenses | SAMS CLUB #6635 | YPA Supplies | | 7/24/2017 | $291.80 |
Police | Misc expenses | SAMS CLUB #6635 | YPA Snacks | | 7/24/2017 | $47.56 |
Police | Misc expenses | MY BROTHERS BAR & RESTAUR | YPA Lunch | | 7/24/2017 | $120.12 |
Police | Misc expenses | SOUTHWESTAIR5268508462916 | Training - Airfare | | 7/24/2017 | $565.96 |
Police | Misc expenses | RAM ENVIRONMENTAL SERVICES | DISPOSALOFCONTMNATEDWATER/FUEL | | 8/8/2017 | $497.80 |
Police | Misc expenses | DO NOT USE ROONEY ROAD RECYCLING CENTER | HAZMAT SAFETY SIGN-STORAGEUNIT | | 8/14/2017 | $30.55 |
Police | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Water for sub stations | | 8/23/2017 | $141.91 |
Police | Misc expenses | KING SOOPERS #0127 | Food for National Night out ki | | 8/23/2017 | $119.96 |
Police | Misc expenses | AUSTIN HARDWOODS DENVE | Display Tracks for Lakewood PD | | 8/23/2017 | $552.16 |
Police | Misc expenses | AUSTIN HARDWOODS DENVE | Display Tracks for Lakewood PD | | 8/23/2017 | $666.00 |
Police | Misc expenses | ROONEY ROAD A1 ORG | Disposal of hazardous chemical | | 8/23/2017 | $151.25 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Lakewood PD Lanyards for Depar | | 8/23/2017 | $258.41 |
Police | Misc expenses | ROONEY ROAD RECYCLING CENTER AUTHORITY | HAZMAT SAFETY SIGN-STORAGEUNIT | | 9/5/2017 | $30.55 |
Police | Misc expenses | DO NOT USE ROONEY ROAD RECYCLING CENTER | HAZMAT SAFETY SIGN-STORAGEUNIT | | 9/28/2017 | ($30.55) |
Police | Misc expenses | DUNKIN #351624 Q35 | Meeting Supplies | | 11/27/2017 | $64.95 |
Police | Misc expenses | US RECOGNITION | YPA Polos and T-Shirts | | 11/27/2017 | $996.08 |
Police | Misc expenses | SEVERE WEATHER SHELTER | severe weather shelter | | 11/27/2017 | $500.00 |
Police | Misc expenses | COLORADO MEDICAL WASTE | Drug take back, drugs packagin | | 12/19/2017 | $95.00 |
Police | Misc expenses | LAKEWOOD POLICE UNION LOCAL NO 303 | PIG ROAST | | 12/22/2017 | $1,096.69 |
Police | Misc expenses | LIL RICCI'S GOLDEN | food for substation employees | | 1/19/2018 | $117.82 |
Police | Misc expenses | HOBBY-LOBBY | Frames for Academy Graduation | | 1/19/2018 | $174.50 |
Police | Misc expenses | H & B ENTERPRISES | U/C Account | | 2/8/2018 | $1,500.00 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA - REI Climbing Wall | | 3/19/2018 | $675.00 |
Police | Misc expenses | FEDEX 10010007 | FedEx - T.Bernardi - Beaver Ci | | 3/19/2018 | $14.78 |
Police | Misc expenses | TARGET 00002568 | supplies for sergeant roundtab | | 3/19/2018 | $47.23 |
Police | Misc expenses | HOUSE OF FLAGS | New Colorado Flag for Station | | 4/12/2018 | $45.35 |
Police | Misc expenses | ALEXANDRIA NICOLE SWARTWOOD | YPA - Videography | | 5/16/2018 | $300.00 |
Police | Misc expenses | OFFICE DEPOT #1080 | YPA - Certificates | | 5/17/2018 | $239.73 |
Police | Misc expenses | KING SOOPERS #0127 | supplies for employee retireme | | 5/17/2018 | $61.23 |
Police | Misc expenses | ADAMSON POLICE PRODUCTS | YPA - Simunitions | | 6/18/2018 | $257.00 |
Police | Misc expenses | WIX.COM 129781204 | YPA - Domain | | 6/18/2018 | $38.85 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/7/2018 | $15.56 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/7/2018 | $11.67 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/7/2018 | $19.45 |
Police | Misc expenses | SANTIAGOS MEXICAN REST | YPA Lunch Tuesday | | 7/7/2018 | $198.50 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/7/2018 | $7.78 |
Police | Misc expenses | MY BROTHERS BAR & RESTAUR | Lunch for Instructors | | 7/7/2018 | $16.47 |
Police | Misc expenses | MY BROTHERS BAR & RESTAUR | Lunch for Students and Team le | | 7/7/2018 | $183.53 |
Police | Misc expenses | MY BROTHERS BAR & RESTAUR | Refund for Lunch for Instructo | | 7/7/2018 | ($16.47) |
Police | Misc expenses | US RECOGNITION | YPA Plaues | | 7/7/2018 | $49.50 |
Police | Misc expenses | WWW.COSTCO.COM | YPA food and Drinks | | 7/7/2018 | $287.25 |
Police | Misc expenses | PANDA EXPRESS 00007Q42 | YPA | | 7/7/2018 | $194.00 |
Police | Misc expenses | JOHNNYS NY PIZZA | YPA Lunch Monday | | 7/7/2018 | $125.00 |
Police | Misc expenses | WALGREENS | YPA Class Picture | | 7/7/2018 | $28.73 |
Police | Misc expenses | NATW NATW.ORG | Nat'l. Night Out Supplies | | 7/7/2018 | $1,624.78 |
Police | Misc expenses | COLORADO FALLEN HERO FOUNDATION | DONATION | | 7/20/2018 | $1,000.00 |
Police | Misc expenses | ELIZABETH A. PERRY | 6/2018 Junior Police Academy | | 8/1/2018 | $130.00 |
Police | Misc expenses | US RECOGNITION | YPA Invoice 6961 | | 8/21/2018 | $78.00 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out supplies | | 8/21/2018 | $2,443.06 |
Police | Misc expenses | THE HOME DEPOT 1514 | Supplies for Department Pig Ro | | 9/19/2018 | $50.44 |
Police | Misc expenses | WAL-MART | Food for Department Pig Roast | | 9/19/2018 | $356.76 |
Police | Misc expenses | KING SOOPERS #0127 | Supplies for O'donnell | | 10/18/2018 | $47.73 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Coffee Cups for fundraising f | | 10/18/2018 | $247.50 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Tumblers for fundraising for | | 10/18/2018 | $474.28 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Aprons for fundraising for Co | | 10/18/2018 | $305.69 |
Police | Misc expenses | LAKEWOOD POLICE UNION LOCAL NO 303 | PIG ROAST | | 10/19/2018 | $1,282.80 |
Police | Misc expenses | TSI 023 DEPT 023 | PO 8926 Inv 91042947 Extended | | 12/17/2018 | $3,285.00 |
Police | Misc expenses | HOBBY-LOBBY | Twenty (20) Additional Frame f | | 12/17/2018 | $69.80 |
Police | Misc expenses | H & B ENTERPRISES | SIU Transfer | | 2/4/2019 | $2,000.00 |
Police | Misc expenses | WW GRAINGER 064 | 2018 Police training - Drinkin | | 2/20/2019 | $1,211.53 |
Police | Misc expenses | THE HOME DEPOT 1514 | 2018 Police Training- abs and | | 2/20/2019 | $29.26 |
Police | Misc expenses | THE HOME DEPOT 1514 | Police training- FRP, caulking | | 2/20/2019 | $58.18 |
Police | Misc expenses | THE HOME DEPOT 1514 | Police Training- FRP fittings | | 2/20/2019 | $67.63 |
Police | Misc expenses | REI 50 LAKEWOOD | YPA fee | | 3/18/2019 | $675.00 |
Police | Misc expenses | TARGET 00002568 | Food for SGT. Roundtable | | 3/18/2019 | $21.34 |
Police | Misc expenses | PIZZA HUT 485308748535 | Food for SGT.Roundtable | | 3/18/2019 | $73.56 |
Police | Misc expenses | PAYPAL OXYGENFOREN | Oxygen Forensics cell phone So | | 4/17/2019 | $1,991.17 |
Police | Misc expenses | AMAZON MKTPLACE PMTS | 2 Microsoft Windows 10 Pro Lic | | 4/17/2019 | $368.00 |
Police | Misc expenses | BLACKBAG TECHNOLOGIES | BlackLight Forensic computer | | 4/17/2019 | $2,415.85 |
Police | Misc expenses | WAL-MART | Aoyue Fume extractor for solde | | 4/17/2019 | $35.99 |
Police | Misc expenses | OCEAN SYSTEMS | Clear ID Forensic video softwa | | 4/17/2019 | $995.00 |
Police | Misc expenses | STONE SECURITY LLC | City Wide Security Camera | | 4/29/2019 | $10,000.00 |
Police | Misc expenses | ALEXANDRIA NICOLE SWARTWOOD | YPA Videography 2019 | | 5/20/2019 | $300.00 |
Police | Misc expenses | MSFT E080084QFC | Microsoft Office for Lab compu | | 5/21/2019 | $99.00 |
Police | Misc expenses | PAPA JOHN'S 01046 | Pizza for investigation/search | | 5/21/2019 | $73.60 |
Police | Misc expenses | SQ OCCAM VIDEO SOL | Input Ace Software Annual Supp | | 5/21/2019 | $3,494.85 |
Police | Misc expenses | PANDA EXPRESS 00007Q42 | YPA Food | | 6/13/2019 | $187.00 |
Police | Misc expenses | THE HOME DEPOT 1514 | YPA- alum platform | | 6/13/2019 | $49.00 |
Police | Misc expenses | WAL-MART | YPA Snacks | | 6/13/2019 | $316.00 |
Police | Misc expenses | US RECOGNITION | Inv # 8668 $49.50 & Inv 8686 | | 7/15/2019 | $117.50 |
Police | Misc expenses | HALO BRANDED SOLUTIONS | Department Lanyards (150). | | 7/15/2019 | $217.58 |
Police | Misc expenses | WALGREENS | YPA photo | | 7/15/2019 | $26.73 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/15/2019 | $15.96 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/15/2019 | $15.96 |
Police | Misc expenses | KING SOOPERS #0127 | YPA Ice | | 7/15/2019 | $15.96 |
Police | Misc expenses | MCDONALD'S F17621 | Incorrect charge | | 7/15/2019 | $2.78 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out supplies | | 8/14/2019 | $157.25 |
Police | Misc expenses | WAL-MART | shoes for replacement of evide | | 8/14/2019 | $15.02 |
Police | Misc expenses | GRIZZLY CREEK FRAMING LLC | Shadow box for SRO Det Sandife | | 9/13/2019 | $260.00 |
Police | Misc expenses | PROMOTIONS NOW | National Night Out supplies | | 9/13/2019 | $1,849.62 |
Police | Misc expenses | TARGET 00027177 | Refunded total due to tax | | 9/13/2019 | ($17.25) |
Police | Misc expenses | TARGET 00027177 | Inv Equipment | | 9/13/2019 | $15.95 |
Police | Misc expenses | TARGET 00027177 | Inv Equipment, charged tax | | 9/13/2019 | $17.25 |
Police | Misc expenses | PAYPAL KAWAMALL | Unknown, missing documentation | | 11/14/2019 | ($15.00) |
Police | Misc expenses | FEDEX 10010007 | FedEx- Rky Mtn Info Network/C. | | 11/14/2019 | $11.82 |
Police | Misc expenses | AMAZON SERVICES-KINDLE | PD INV Conference Room Project | | 12/13/2019 | $59.96 |
Police | Misc expenses | H & B ENTERPRISES | Reimbursement to H & B Ent | | 2/4/2020 | $2,000.00 |
Police | Misc expenses | JOHATHAN EHRLICH | Victim Assistance | | 2/19/2020 | $350.00 |
Police | Misc expenses | UNITED SITE SVCS CO | portolet(s) | | 3/11/2020 | $70.00 |