Skip to main content

OpenBook

Departments Patrol Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARTLETT, CHRISTINA REGIONAL EXPLORER CONF Jul-08-2015 $135.00
JOHNSTON, MICHELLE REGIONAL EXPLORER CONF Jul-08-2015 $135.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $275.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $275.00
DEIGHTON, BRINTON REGIONAL EXPLORER CONF Jul-08-2015 $135.00
DOG'S LIFE CORPORATION, A
[P.O. # 1505919]
Sept 2015 Symposium Jul-13-2015 $600.00
CARVER, KATIE CORBIN BASIC SRO SCHOOL Jul-22-2015 $117.82
HART, DAVE NATL SCHOOL SAFETY CONF Jul-22-2015 $390.50
JOHNSON, MATTHEW NATL SCHOOL SAFETY CONF Jul-22-2015 $390.50
7-Eleven 35276 Purchase 7-Eleven 35276 P Jul-31-2015 $19.00
Corner Store 0633 Purchase Corner Store 063 Jul-31-2015 $22.69
Northwest Parkway Llc Purchase Northwest Parkwa Jul-31-2015 $16.00
Loaf N Jug 47 Purchase Loaf N Jug 47 Pu Jul-31-2015 $27.23
University Grill And P Purchase University Grill Jul-31-2015 $13.45
Sq *the Ups Store Purchase Sq *the Ups Stor Jul-31-2015 $90.00
Southwes Purchase Southwes Purchas Jul-31-2015 $294.00
Southwes Purchase Southwes Purchas Jul-31-2015 $12.50
Provence Deli 21634936 Purchase Provence Deli 21 Jul-31-2015 $15.92
Otto Pizza Purchase Otto Pizza Purch Jul-31-2015 $24.33
Antico Forno Ristorante Purchase Antico Forno Ris Jul-31-2015 $30.00
7-Eleven 35276 Purchase 7-Eleven 35276 P Jul-31-2015 $19.00
MAYNARD, KEITH CRIMES AGAINST CHILDREN CONF Aug-05-2015 $319.50
ROSETTA STONE LTD
[P.O. # 1507308]
RS BRONZE FOUNDATIONS Aug-19-2015 $4,635.00
JOHNSON, MATTHEW 2015 NATL SCHOOL SAFETY CONF Aug-19-2015 $73.53
SCHNEIDER, JACOB HITS CANINE HANDLER CONF Aug-19-2015 $252.00
ROSS, DERREK T HITS CANINE HANDLER CONF Aug-19-2015 $252.00
DOLLAR, BRETT HITS CANINE HANDLER CONF Aug-19-2015 $252.00
BARRETT, CHARLES IV HITS CANINE HANDLER CONF Aug-19-2015 $252.00
GIDDINGS, SEAN HITS CANINE HANDLER CONF Aug-19-2015 $252.00
CUTTER, MARK HONOR GUARD TRAINING Aug-19-2015 $622.20
GALLIMORE, JUSTIN NTOA CONFERENCE Aug-26-2015 $335.50
O'LOUGHLIN, CHRISTOPHER (REIMB NTOA CONFERENCE Aug-26-2015 $335.50
SHAW, MARTIN J NTOA CONFERENCE Aug-26-2015 $335.50
MALLORY, BRIAN NTOA CONFERENCE Aug-26-2015 $335.50
KNUDSEN, MIKE NTOA CONFERENCE Aug-26-2015 $335.50
CRUMBAKER, SCOTT NTOA CONFERENCE Aug-26-2015 $335.50
REED, RUSSELL NTOA CONFERENCE Aug-26-2015 $335.50
YEAGER, JUSTIN NTOA CONFERENCE Aug-26-2015 $335.50
FINKLE, REBEKAH IAI CONFERENCE Sep-09-2015 $90.88
SELGREN, PHILLIP FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
CROSLAND, MIKE FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
LYND, SARA J FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
CHRISTON, BRANDI L IACA TRAINING CONFERENCE Sep-16-2015 $203.00
HILL, ANNA R FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
INT'L CRITICAL INCIDENT S Purchase INT'L CRITICAL I Sep-30-2015 $207.00
HIX GLENWOOD Purchase HIX GLENWOOD Sep-30-2015 $171.10
NATIONAL TACTICAL OFFICE Purchase NATIONAL TACTICA Sep-30-2015 $2,700.00
SQ *ROCKY MOUNTAIN Purchase SQ *ROCKY MOUNTA Sep-30-2015 $550.00
SS TAXI & LIMO SERVICE Purchase SS TAXI & LIMO S Sep-30-2015 $52.85
UNITED 0162601939510 Purchase UNITED Baggage Sep-30-2015 $25.00
SQ *TO Purchase SQ *TAXI Sep-30-2015 $70.80
GRAND HYATT DFW F&B Purchase GRAND HYATT DFW Sep-30-2015 $39.48
UNITED 0162602240019 Purchase UNITED Baggage Sep-30-2015 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $78.00
SHERATON DALLAS Purchase SHERATON DALLAS Sep-30-2015 $576.32
GRAND HYATT DFW Purchase GRAND HYATT DFW Sep-30-2015 $283.75
LIFELINE TRAINING - CA Arresting Communication f Sep-30-2015 $358.00
COLORADO DRUG INVEST ASSN Purchase COLORADO DRUG IN Sep-30-2015 $315.00
OUTBACK 0611 Purchase OUTBACK 0611 Sep-30-2015 $12.83
NATIONAL TACTICAL Purchase NATIONAL TACTICA Sep-30-2015 $500.00
QDOBA #348 Purchase QDOBA #348 Sep-30-2015 $86.80
DICKEYS WY-935 Purchase DICKEYS WY-935 Sep-30-2015 $84.64
FIVE GUYS BURGERS & FR Purchase FIVE GUYS BURGER Sep-30-2015 $87.39
AMJ TAXI Purchase AMJ TAXI Sep-30-2015 $70.00
HYATT REGENCY JACKSONVILL Purchase HYATT REGENCY JA Sep-30-2015 $424.60
HYATT REGENCY JACKSONVILL Purchase HYATT REGENCY JA Sep-30-2015 $424.60
DESERT SNOW Purchase DESERT SNOW Sep-30-2015 $590.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $64.00
YELLOW CAB JACKSONVIL Purchase YELLOW CAB JACKS Sep-30-2015 $74.40
HYATT REGENCY JACKSONVILL Purchase HYATT REGENCY JA Sep-30-2015 $378.92
HYATT REGENCY JACKSONVILL Purchase HYATT REGENCY JA Sep-30-2015 $378.92
HYATT REGENCY JACKSONVILL Purchase HYATT REGENCY JA Sep-30-2015 $424.60
ROBINSON, KENT PROBLEM ORIENTED POLICING Oct-21-2015 $274.50
RUEHLEN, ADAM PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
KNUDSEN, LAURA PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
KNAB, ROBERT PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
RENN, CHRIS PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
HILL, ANNA R PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
HOPKINS, TODD PROBLEM ORIENTED POLICING Oct-21-2015 $274.50
CUNDALL, SHANE P PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
AVINGER, EVERHART C II PROBLEM ORIENTED POLICING Oct-21-2015 $213.50
HISAM, NEAL NTOA CRISIS NEGOTIATIONS CONF Oct-28-2015 $252.00
KING, DAREL D NTOA CRISIS NEGOTIATIONS CONF Oct-28-2015 $252.00
PEARSON, JACQUELINE NTOA CRISIS NEGOTIATIONS CONF Oct-28-2015 $252.00
CUNDALL, SHANE P NTOA CRISIS NEGOTIATIONS CONF Oct-28-2015 $252.00
LENDERTS, JAMES D MARIJUANA MGMT SYMPOSIUM Oct-28-2015 $165.00
HIPPLER, ROBERT MARIJUANA MGMT SYMPOSIUM Oct-28-2015 $165.00
AMERISTAR - HOTEL NAFTO Conference hotel ro Oct-30-2015 $198.00
AMERISTAR - HOTEL NAFTO Conference hotel ro Oct-30-2015 $198.00
SOUTHWES 5262141401896 Purchase SOUTHWES Oct-30-2015 $247.99
SOUTHWES 5260674036618 Purchase SOUTHWES Oct-30-2015 $25.00
AMERISTAR - HOTEL NAFTO Conference hotel ro Oct-30-2015 $198.00
AMERISTAR - HOTEL NAFTO Conference hotel ro Oct-30-2015 $99.00
SQ *COLORADO-NAFTO NAFTO Conference registra Oct-30-2015 $1,240.00
LITTLE AMERICA HOTEL Purchase LITTLE AMERICA H Oct-30-2015 $899.22
LITTLE AMERICA HOTEL Purchase LITTLE AMERICA H Oct-30-2015 $749.35
LITTLE AMERICA HOTEL Purchase LITTLE AMERICA H Oct-30-2015 $749.35
THAI CHILI AND SUSHI Lunch for Schneider and Y Oct-30-2015 $26.16
CENTER FOR PROBLEM-ORIENT comm Policing Conf Oct-30-2015 $-469.75
CENTER FOR PROBLEM-ORIENT Comm Polcing Conf Oct-30-2015 $1,559.25
SOUTHWES 5262145811479 Purchase SOUTHWES Oct-30-2015 $267.00
SOUTHWES 5262145805189 Purchase SOUTHWES Oct-30-2015 $744.03
SOUTHWES 5262145844425 Purchase SOUTHWES Oct-30-2015 $534.00
SOUTHWES 5262145795402 Purchase SOUTHWES Oct-30-2015 $223.00
CENTER FOR PROBLEM-ORIENT Purchase CENTER FOR PROBL Oct-30-2015 $3,270.75
HYATT DENVER TECH CENTER Hotel room for conference Oct-30-2015 $585.12
LITTLE AMERICA HOTEL Purchase LITTLE AMERICA H Oct-30-2015 $749.35
POLICE EXECUTIVE RESEARCH FORU INV #2237 SMIP Nov-12-2015 $9,000.00
PARTNERS IN TRAINING CONSULTAN SPANISH IMMERSION Nov-25-2015 $1,895.00
CHENOWETH, JULIA SPANISH IMMERSION Nov-25-2015 $74.00
BARASH, RYAN A CRIMINAL INTERDICTION Nov-25-2015 $33.48
SCHIAGER, JEROME (JERRY) IACP CONFERENCE Nov-25-2015 $407.00
STRATTON, DANE SPANISH IMMERSION Nov-25-2015 $74.00
PARTNERS IN TRAINING CONSULTAN SPANISH IMMERSION Nov-25-2015 $1,895.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $52.00
DT HILTON PORTLAND-FD Purchase DT HILTON PORTLA Nov-30-2015 $546.18
DT HILTON PORTLAND-FD Purchase DT HILTON PORTLA Nov-30-2015 $546.18
UNITED 0162468347533 Purchase UNITED Nov-30-2015 $350.20
UNITED 0162468347534 Purchase UNITED Nov-30-2015 $350.20
UNITED 0162928013101 Purchase UNITED Nov-30-2015 $69.00
UNITED 0162928013102 Purchase UNITED Nov-30-2015 $69.00
UNITED 0162928013103 Purchase UNITED Nov-30-2015 $52.00
UNITED 0162928013104 Purchase UNITED Nov-30-2015 $52.00
IN *COLLISION RECONSTRUCT Purchase IN *COLLISION RE Nov-30-2015 $550.00
SOUTHWES 5262149886895 Purchase SOUTHWES Nov-30-2015 $960.00
B&B CAFE Purchase B&B CAFE Nov-30-2015 $74.44
UNITED 0167684736318 Purchase UNITED Nov-30-2015 $337.20
UNITED 0167684736319 Purchase UNITED Nov-30-2015 $337.20
SHELL OIL 53667840713 Purchase SHELL OIL 536678 Nov-30-2015 $14.71
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Nov-30-2015 $398.44
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $65.00
DT HILTON PORTLAND-FD Purchase DT HILTON PORTLA Nov-30-2015 $728.24
COFC PARKING SERVICES Purchase COFC PARKING SER Nov-30-2015 $98.00
POLICE EXECUTIVE RESEARCH SMIP Registration Nov-30-2015 $250.00
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Nov-30-2015 $52.70
DT HILTON PORTLAND-FD Hotel for POP conference Nov-30-2015 $546.18
DIA PARKING OPERATIONS Parking at DIA for POP co Nov-30-2015 $52.00
CORNER STORE 4111 COVA Gas Purchase CORNER Nov-30-2015 $23.86
RED MOUNTAIN GRILL Purchase RED MOUNTAIN GRI Nov-30-2015 $20.00
DT HILTON PORTLAND-FD Purchase DT HILTON PORTLA Nov-30-2015 $546.18
HOMEWOOD SUITESCHICAGO Purchase HOMEWOOD SUITESC Nov-30-2015 $1,161.20
AXS TIX-DENVER CITY Purchase AXS TIX-DENVER C Nov-30-2015 $321.90
KEYSTONE RESV COVA Training Hotel room Nov-30-2015 $141.14
WINNING MIND TRAINING INC
[P.O. # 1510757]
Winning Mind Training Inc Dec-03-2015 $3,500.00
CHENOWETH, JULIA SPANISH IMMERSION FOR OFFICERS Dec-23-2015 $131.81
KEY PM & LODGING Credit KEY PM & LODGING Dec-29-2015 $-8.65
EMBASSY SUITES Purchase EMBASSY SUITES Dec-29-2015 $381.94
ETAI'S BAKERY CAFE AT Purchase ETAI'S BAKERY CA Dec-29-2015 $12.91
CHAPARRAL SUITES Purchase CHAPARRAL SUITES Dec-29-2015 $569.60
CHAPARRAL SUITES Purchase CHAPARRAL SUITES Dec-29-2015 $569.60
MICI - STAPLETON Purchase MICI - STAPLETON Dec-29-2015 $13.93
CHAPARRAL SUITES Purchase CHAPARRAL SUITES Dec-29-2015 $569.60
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Dec-29-2015 $64.00
DESERT SNOW training - Vigil,Brough Dec-29-2015 $1,180.00
EMBASSY STES DENVER DT Purchase EMBASSY STES DEN Dec-29-2015 $503.16
SQ *RON CLOWARD Purchase SQ *RON CLOWARD Dec-29-2015 $399.00
CHIPOTLE 0255 Purchase CHIPOTLE 0255 Dec-29-2015 $12.15
PEARSON, JACQUELINE NTOA CRISIS NEGO CONFERENCE Dec-30-2015 $20.12
OLD CHICAGO LOVELAND Purchase OLD CHICAGO LOVE Jan-28-2016 $39.99
PANERA BREAD #3081 Purchase PANERA BREAD #30 Jan-28-2016 $32.32
LIFELINE TRAINING - CA Women in Command Trng Jan-28-2016 $658.00
LIFELINE TRAINING - CA Deighton training Jan-28-2016 $179.00
STRATTON, DANE SPANISH IMMERSION FOR OFF Feb-17-2016 $50.00
CUNDALL, SHANE P TERRORISM LIAISION OFCR PROG Feb-24-2016 $147.50
SOUTHWES 5262177919833 Purchase SOUTHWES Feb-29-2016 $198.00
FBI LEEDA INC Purchase FBI LEEDA INC Feb-29-2016 $650.00
SQ *WORLD RECONSTRUCTION Purchase SQ *WORLD RECONS Feb-29-2016 $610.00
SOUTHWES 5262177937447 Purchase SOUTHWES Feb-29-2016 $273.96
HOTELS.COM127261884512 TLO training in denver ho Feb-29-2016 $222.42
ALAMO RENT-A-CAR Credit ALAMO RENT-A-CAR Feb-29-2016 $-36.64
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $52.00
SHELL OIL 10009118000 Purchase SHELL OIL 100091 Feb-29-2016 $20.36
HALF SHELL GULFPORT Purchase HALF SHELL GULFP Feb-29-2016 $30.68
SOUTHWES 5260682369848 Purchase SOUTHWES Feb-29-2016 $12.50
HOTELS.COM127261884512 TLO training in denver ho Feb-29-2016 $116.04
SOUTHWES 5262177937441 Purchase SOUTHWES Feb-29-2016 $273.96
BARASH, RYAN A K9 PURCHASE & TRAINING Mar-02-2016 $135.00
MILLER, DOUGLAS E POST HANDGUN INST PROGRAM Mar-02-2016 $65.96
ROBINSON, MEAGAN (PKA ADAMS) CRISIS INTERVENTION TRAINING Mar-02-2016 $49.39
GIDDINGS, SEAN K9 PURCHASE & TRAINING Mar-02-2016 $135.00
SAVAGE, MEGAN M CRISIS INTERVENTION TRAINING Mar-09-2016 $76.38
NORTHEN, KOBEY TERRORISM LIAISON OFFICER PROG Mar-09-2016 $104.23
WEIS, ERICH THOMAS CRISIS INTERVENTION TRAINING Mar-09-2016 $62.90
KNAB, DOLLIE CRISIS INTERVENTION TRAINING Mar-09-2016 $49.84
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
GRYPHON TRAINING GROUP INC
[P.O. # 1602432]
Gryphon Training 4/11-12/2016 Mar-14-2016 $100.00
JURKOFSKY, DREW WORLD CRASH RECON EXPO Mar-16-2016 $595.00
BARASH, RYAN A BASIC K9 HANDLER TRAINING Mar-17-2016 $1,464.00
HARRES, MICHAEL CRISIS INTERVENTION Mar-30-2016 $64.24
SONIC DRIVE IN #4970 food - mesa county funera Mar-31-2016 $16.63
FBI LEEDA INC FBI LEEDA class for offic Mar-31-2016 $650.00
HOTELS.COM127261884512 TLO Hotel Credit 1 night Mar-31-2016 $-106.38
BOSTONS GOURMET PIZZA Food for funeral HG Mar-31-2016 $84.26
GLENWOOD CANYON BREWING C Food for funeral HG Mar-31-2016 $41.84
STARBUCKS #10676 GRAND JU Food for funeral HG Mar-31-2016 $17.22
FBI LEEDA INC FBI LEEDA registration f Mar-31-2016 $650.00
RED ROBIN NO 490 RED ROBIN lunch for Allen Mar-31-2016 $39.30
CAFE RIO MEXICAN GRILL lunch for Allen Heaton an Mar-31-2016 $11.64
PEI WEI #0039 Q02 lunch for Allen Heaton an Mar-31-2016 $21.11
WHICH WICH 150 lunch for Allen Heaton an Mar-31-2016 $28.08
QDOBA MEXICAN GRILL-020 lunch for Allen Heaton an Mar-31-2016 $19.78
FBI LEEDA INC Purchase FBI LEEDA INC Mar-31-2016 $650.00
SOUTHWES 5262180915348 honorguard airefare Mar-31-2016 $140.98
FRONTIER AI F37USV Purchase FRONTIER AI Mar-31-2016 $174.00
FRONTIER AI I7L2WJ Purchase FRONTIER AI Mar-31-2016 $1,728.00
FRONTIER AI I7L2WJ Purchase FRONTIER AI Mar-31-2016 $660.00
UNITED 0162926766449 Purchase UNITED Mar-31-2016 $59.00
EXPO DEVELOPMENT TSC Mobile Forensics World Co Mar-31-2016 $397.50
DISNEY RESORT-DISNE Purchase DISNEY RESORT-DI Mar-31-2016 $833.04
DISNEY RESORT-DISNE Purchase DISNEY RESORT-DI Mar-31-2016 $208.26
NASRO Purchase NASRO Mar-31-2016 $500.00
SOUTHWES 5262179248764 Purchase SOUTHWES Mar-31-2016 $447.96
SCHOOLSAFETY Purchase SCHOOLSAFETY Mar-31-2016 $450.00
UNITED 0162926766447 Purchase UNITED Mar-31-2016 $59.00
UNITED 0162480769449 Purchase UNITED Mar-31-2016 $487.20
GRN VALLEY ADV ROOM DEP Purchase GRN VALLEY ADV R Mar-31-2016 $109.61
UNITED 0162480769448 Purchase UNITED Mar-31-2016 $487.20
GRYPHON TRAINING GROUP INC
[P.O. # 1603485]
Gryphon Training 4/11-12/2016 Apr-14-2016 $100.00
TROMBLEY, MIKE BENCHMARK CITIES CONF Apr-20-2016 $122.00
CASRO-COLORADO ASSOCIATION OF RKY MTN SAFE SCHOOL CONF Apr-20-2016 $500.00
BARASH, RYAN A BASIC K9 HANDLER TRAINING Apr-27-2016 $258.02
BRENNAN, TIMOTHY M WORLD CRASH RECON EXPO Apr-27-2016 $324.50
JURKOFSKY, DREW WORLD CRASH RECON EXPO Apr-27-2016 $324.50
SQ *CASRO - COLORADO ASSO Purchase SQ *CASRO - COLO Apr-29-2016 $500.00
BP#9309592ELKRIDGE BP Purchase BP#9309592ELKRID Apr-29-2016 $29.36
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Apr-29-2016 $138.15
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & Apr-29-2016 $196.20
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $39.00
UNITED 0162602444222 Purchase UNITED Apr-29-2016 $25.00
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & Apr-29-2016 $113.12
HOLIDAY INNS Purchase HOLIDAY INNS Apr-29-2016 $165.24
RUBY TUESDAY #2164 Purchase RUBY TUESDAY #21 Apr-29-2016 $79.93
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Apr-29-2016 $109.00
HYATT PLACE CHERRY CREEK Purchase HYATT PLACE CHER Apr-29-2016 $196.94
SOUTHWES 5262194077810 Purchase SOUTHWES Apr-29-2016 $245.96
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Apr-29-2016 $109.00
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Apr-29-2016 $109.00
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Apr-29-2016 $139.00
AVIS.COM PREPAY RESERV Rental Car for NASRO Conf Apr-29-2016 $328.70
SOUTHWES 5262193810257 Flight for NASRO Conferen Apr-29-2016 $282.96
NASRO Purchase NASRO Apr-29-2016 $495.00
DELTA AIR 0062337852302 Purchase DELTA AIR Apr-29-2016 $299.10
SOUTHWES 5262188518366 Purchase SOUTHWES Apr-29-2016 $377.96
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Apr-29-2016 $139.00
DALLAS CHILDRENS ADVOCACY Purchase DALLAS CHILDRENS Apr-29-2016 $495.00
BYRNE, JAMES CROWD SAFETY/RISK WORKSHOP May-11-2016 $178.50
WESTBY, AARON D HONOR GUARD TRAINING May-11-2016 $448.50
BRAUN, ADAM P HONOR GUARD TRAINING May-11-2016 $448.50
BENBOW, MARTIN A HONOR GUARD TRAINING May-11-2016 $448.50
CHERNAK, MATTHEW TRAFFIC ACCIDENT RECON LVL III May-11-2016 $118.04
LINDSAY, DAVID V HONOR GUARD TRAINING May-11-2016 $448.50
SHAW, MARTIN J HONOR GUARD TRAINING May-11-2016 $448.50
KINKEAD, ANDY HONOR GUARD TRAINING May-11-2016 $448.50
HARRES, MICHAEL HONOR GUARD TRAINING May-11-2016 $448.50
KOSKI, KENNETH TRAFFIC ACCIDENT RECON LVL III May-18-2016 $91.19
US AIRPORT PARKING Purchase US AIRPORT PARKI May-31-2016 $34.56
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE May-31-2016 $15.36
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE May-31-2016 $19.38
ADVANTAGE RENT-A-CAR JAX Purchase ADVANTAGE RENT-A May-31-2016 $214.80
E 470 EXPRESS TOLLS Tolls for training attend May-31-2016 $33.32
NORTHWEST PARKWAY LLC Tolls for training attend May-31-2016 $4.75
SOUTHWES 5262401110371 Training Travel May-31-2016 $209.96
SOUTHWES 5260687945631 Training Travel May-31-2016 $30.00
SOUTHERN MISS NCSSSS Special Event Training May-31-2016 $975.00
GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL May-31-2016 $219.22
NASRO Purchase NASRO May-31-2016 $40.00
NASRO Purchase NASRO May-31-2016 $445.00
YONCE, JEREMY SMIP Jun-01-2016 $87.00
MAYNARD, KEITH MOBILE FORENSICS WORLD CONF Jun-01-2016 $265.50
BRAUN, ADAM P HONOR GUARD TRAINING Jun-15-2016 $30.02
BARRETT, CHARLES IV 1ST LINE SUPERVISION Jun-22-2016 $21.36
HOLPUCH, TAMMY RKY MTN SAFE SCHOOLS CONF Jun-22-2016 $57.00
SARGENT, JARAD RKY MTN SAFE SCHOOLS CONF Jun-22-2016 $57.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $14.20
SUNGAS Purchase SUNGAS Jun-30-2016 $34.85
ROSEN HOTELS SHNGL CRK Purchase ROSEN HOTELS SHN Jun-30-2016 $411.84
ADVANTAGE RENT-A-CAR JAX Credit ADVANTAGE RENT-A-C Jun-30-2016 $-3.36
ROSEN HOTELS SHNGL CRK Credit ROSEN HOTELS SHNGL Jun-30-2016 $-40.60
UNITED 0162492449026 Flight to/from Boston for Jun-30-2016 $754.20
UNITED 0162924476499 Flight to/from Boston for Jun-30-2016 $119.00
UNITED 0162924476500 Flight to/from Boston for Jun-30-2016 $96.00
SHELL OIL 10009118000 Purchase SHELL OIL 100091 Jun-30-2016 $25.36
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Jun-30-2016 $466.14
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $117.00
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Jun-30-2016 $388.04
LIFELINE TRAINING - CA Purchase LIFELINE TRAININ Jun-30-2016 $109.00
ROCK BOTTOM CENTERRA Purchase ROCK BOTTOM CENT Jun-30-2016 $89.59
DIA PARKING OPERATIONS DIA paid parking Jun-30-2016 $48.00
ROSEN HOTELS SHNGL CRK Hotel during conference Jun-30-2016 $618.74
VIEWHOUSE II Purchase VIEWHOUSE II Jun-30-2016 $571.64
LAS BRISAS Purchase LAS BRISAS Jun-30-2016 $488.46
EMBASSY SUITES DENVER Purchase EMBASSY SUITES D Jun-30-2016 $4,770.00
JERSEY MIKE'S SUBS 22009 Purchase JERSEY MIKE'S SU Jun-30-2016 $269.69
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $91.00
RESIDENCE INNS-PENT CI Purchase RESIDENCE INNS-P Jun-30-2016 $2,667.92
RESIDENCE INNS-PENT CI Purchase RESIDENCE INNS-P Jun-30-2016 $2,580.92
RESIDENCE INNS-PENT CI Purchase RESIDENCE INNS-P Jun-30-2016 $2,241.92
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Jun-30-2016 $361.78
BEL-JBMHH SVC STA ICR Purchase BEL-JBMHH SVC ST Jun-30-2016 $11.53
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $91.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $91.00
RESIDENCE INNS-PENT CI Purchase RESIDENCE INNS-P Jun-30-2016 $2,580.92
CARVER, KATIE RKY MTN SAFE SCHOOLS CONF Jul-06-2016 $57.00
CRON, GILBERT NASRO ADV SRO COURSE Jul-06-2016 $352.00
HAUGO, GAR FBI LEEDA COMMAND SCHOOL Jul-20-2016 $55.10
HOLPUCH, JEFFREY W NATL SCHOOL SAFETY CONF Jul-22-2016 $324.50
SQ *CITIZENS TAXI GOSQ.CO Taxi to Marriott from Air Jul-31-2016 $15.50
SQ *ROCKSTAR CAB GOSQ.COM Taxi from Marriott to Air Jul-31-2016 $17.91
UNITED 0162608629263 SMIP - Baggage fee (Bosto Jul-31-2016 $25.00
JOHN E. REID AND ASSOC Moeller Training Jul-31-2016 $550.00
UBER JUN04 US OE3W3 SMIP - Uber ride from Air Jul-31-2016 $23.02
UBER JUN04 US J2BRA SMIP - Uber cancellation Jul-31-2016 $5.00
UNITED 0162607521610 SMIP - Baggage fee (Denve Jul-31-2016 $25.00
7-ELEVEN 35276 SMIP - Boston T pass Jul-31-2016 $20.00
BENEVENTOS SMIP - Dinner on night th Jul-31-2016 $27.50
UBER TECHNOLOGIES INC SMIP - Uber Boston to Har Jul-31-2016 $20.98
LOCO 11 Purchase LOCO 11 Jul-31-2016 $21.00
CORNER STORE 0633 Purchase CORNER STORE 063 Jul-31-2016 $18.50
SQ *CASRO - COLORADO ASSO CASRO - J Sargent Jul-31-2016 $500.00
PAYPAL *HRLETF Purchase PAYPAL Jul-31-2016 $512.50
MARRIOTT MYTRLE BEACH Purchase MARRIOTT MYTRLE Jul-31-2016 $445.10
HART, DAVE CRIMES AGAINST CHILDREN CONF Aug-03-2016 $288.00
ROSETTA STONE LTD
[P.O. # 1607848]
Rosetta Stone Foundations Aug-15-2016 $3,590.00
CHERNAK, MATTHEW IACP CONFERENCE Aug-24-2016 $136.67
FBI - DENVER OFFICE - AR Human Traffic-Frontier Days Aug-25-2016 $-460.22
OMNI ORLANDO CHMPNSGTE Purchase OMNI ORLANDO CHM Aug-29-2016 $826.50
DRUMMOND SYKES Purchase DRUMMOND SYKES Aug-29-2016 $63.00
ONE STOP AUTO PLEX Purchase ONE STOP AUTO PL Aug-29-2016 $298.12
SHELL OIL 57446511305 Purchase SHELL OIL 574465 Aug-29-2016 $25.75
PAYPAL *ILOVEUGUYSF Briefings at Columbine tr Aug-29-2016 $450.00
SHELL OIL 57445172604 Purchase SHELL OIL 574451 Aug-29-2016 $24.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Aug-29-2016 $51.84
76 - UNITED PACIFIC 5624 Purchase 76 - UNITED PACI Aug-29-2016 $12.16
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Aug-29-2016 $1.44
SQ *NATASHA ROMERO LEEPAAC conference challe Aug-29-2016 $88.25
MCDONALD'S F6315 Purchase MCDONALD'S F6315 Aug-29-2016 $43.59
SQ *NATASHA ROMERO Purchase SQ *NATASHA ROME Aug-29-2016 $2,175.00
CITY-MARKET #0419 Purchase CITY-MARKET #041 Aug-29-2016 $4.20
CITY-MARKET #0419 Purchase CITY-MARKET #041 Aug-29-2016 $32.05
CONOCO - CONOCO FOOD PLAZ Purchase CONOCO - CONOCO Aug-29-2016 $3.15
SCENIC RIVER TOURS Purchase SCENIC RIVER TOU Aug-29-2016 $339.90
SCENIC RIVER TOURS Purchase SCENIC RIVER TOU Aug-29-2016 $30.00
SECRET STASH Purchase SECRET STASH Aug-29-2016 $163.12
MOMS KITCHEN Purchase MOMS KITCHEN Aug-29-2016 $94.49
FBI LEEDA INC Purchase FBI LEEDA INC Aug-29-2016 $650.00
FBI LEEDA INC Purchase FBI LEEDA INC Aug-29-2016 $650.00
SQ *GOSQ.COM LINDA Purchase SQ *GOSQ.COM LIN Aug-29-2016 $595.00
DESERT SNOW Purchase DESERT SNOW Aug-29-2016 $460.00
KING SOOPERS # 0097 Phones and gift cards for Aug-29-2016 $162.00
IACP Purchase IACP Aug-29-2016 $275.00
AXS TIX-DENVER CITY Purchase AXS TIX-DENVER C Aug-29-2016 $344.45
BYRNE, JAMES BODY CAM/USE OF FORCE FORUM Sep-07-2016 $224.00
HART, DAVE CRIMES AGAINST CHILDREN CONF Sep-07-2016 $5.00
LYND, SARA J NAFTO ANNUAL CONF Sep-14-2016 $98.00
HARRES, MICHAEL NAFTO ANNUAL CONF Sep-14-2016 $98.00
CASSELMAN, JOEY NAFTO ANNUAL CONF Sep-14-2016 $98.00
MATEER, SUSAN (SUE) LONG RESTORATIVE JUSTICE SUMMIT Sep-21-2016 $259.00
CHRISTON, BRANDI L
[P.O. # 1609398]
canopy parking Sep-28-2016 $35.42
TREUTLER, JOSHUA R STREET GANG TRAINING Sep-28-2016 $206.50
GIDDINGS, SEAN CANINE TRAINING SEMINAR Sep-28-2016 $331.50
AMERICAN AIR0010635845181 Purchase AMERICAN AIR Sep-30-2016 $119.52
CAMBRIA HOTEL AND SUITES Hotel Room John Sting Sep-30-2016 $65.11
CAMBRIA HOTEL AND SUITES Hotel Room John Sting Sep-30-2016 $65.11
SQ *STARCAB GOSQ.COM Purchase SQ *STARCAB GOSQ Sep-30-2016 $21.00
GREEN RIDE Purchase GREEN RIDE Sep-30-2016 $104.00
SHERATON DALLAS Purchase SHERATON DALLAS Sep-30-2016 $576.32
ASU CONFERENCES CONT EDU POP conference enroll Sep-30-2016 $2,250.00
IACP Purchase IACP Sep-30-2016 $350.00
AMERICAN AIR0010635845182 Purchase AMERICAN AIR Sep-30-2016 $119.52
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Sep-30-2016 $142.74
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Sep-30-2016 $142.74
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Sep-30-2016 $142.74
NOODLES & CO 146 Purchase NOODLES & CO 146 Sep-30-2016 $45.33
QDOBA MEXICAN GRILL-030 Purchase QDOBA MEXICAN GR Sep-30-2016 $50.03
BRU Handbuilt Ales and Ea Purchase BRU Handbuilt Al Sep-30-2016 $49.42
RED ROBIN NO 797 Purchase RED ROBIN NO 797 Sep-30-2016 $37.44
AMERICAN AIR0012387749940 Purchase AMERICAN AIR Sep-30-2016 $469.20
AMERICAN AIR0012387749941 Purchase AMERICAN AIR Sep-30-2016 $469.20
AMERICAN AIR0010635843435 Purchase AMERICAN AIR Sep-30-2016 $58.16
AMERICAN AIR0010635843436 Purchase AMERICAN AIR Sep-30-2016 $58.16
AMERICAN AIR0010635843435 Credit AMERICAN AIR Sep-30-2016 $-58.16
AMERICAN AIR0010635843436 Credit AMERICAN AIR Sep-30-2016 $-58.16
CAMBRIA HOTEL AND SUITES Hotel Room John Sting Sep-30-2016 $-6.11
CAMBRIA HOTEL AND SUITES Hotel Room John Sting Sep-30-2016 $65.11
CAMBRIA HOTEL AND SUITES Hotel Room John Sting Sep-30-2016 $59.00
CHRISTON, BRANDI L IACA CONFERENCE Oct-05-2016 $106.43
JOHNSON, MATTHEW FBI-LEEDA SUPERVISOR LDR INST Oct-05-2016 $280.50
SCHOENLEBER, CAMERON EXPLORER LEADERSHIP CONF Oct-12-2016 $58.00
NUGENT, GABRIEL EXPLORER LEADERSHIP CONF Oct-12-2016 $58.00
LEEPAAC-LAW ENFORCEMENT EXPLOR EXPLORER LEADERSHIP CONF Oct-12-2016 $100.00
MORRIS, HAILEY EXPLORER LEADERSHIP CONF Oct-12-2016 $58.00
TROMBLEY, MIKE IACP CONFERENCE Oct-12-2016 $305.00
LEEPAAC-LAW ENFORCEMENT EXPLOR EXPLORER LEADERSHIP CONF Oct-12-2016 $100.00
LEEPAAC-LAW ENFORCEMENT EXPLOR EXPLORER LEADERSHIP CONF Oct-12-2016 $100.00
ROGERS, NICHOLAS PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
RENN, CHRIS PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
KLAMSER, RANDALL PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
BROWN, BRYAN K PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
MOORE, HEATHER PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
SCHUH, MATT PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
KNUDSEN, LAURA PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
CUNDALL, SHANE P PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
HILL, ANNA R PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
CHRISTENSEN, MARNIE NTOA CRISIS NEGOTIATION Oct-19-2016 $265.50
SPARACIO, STEPHAN NTOA CRISIS NEGOTIATION Oct-19-2016 $265.50
HAHN, MATTHEW PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
RUEHLEN, ADAM PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
KNAB, ROBERT PROB ORIENTED POLICING CONF Oct-19-2016 $206.50
BARASH, RYAN A EXPLORER LEADERSHIP CONF Oct-26-2016 $58.00
PRUZNICK, BETSY EXPLORER CONFERENCE Oct-27-2016 $58.00
LEEPAAC-LAW ENFORCEMENT EXPLOR EXPLORER CONFERENCE Oct-27-2016 $100.00
AMERISTAR - HOTEL NAFTO Conference Hotel - Oct-28-2016 $297.00
AMERISTAR - HOTEL NAFTO Conference Hotel - Oct-28-2016 $297.00
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Oct-28-2016 $172.64
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Oct-28-2016 $172.64
SOUTHWES 5260697823382 Purchase SOUTHWES Oct-28-2016 $30.00
SOUTHWES 5262446654119 Purchase SOUTHWES Oct-28-2016 $269.97
UNITED 0162316449367 Purchase UNITED Oct-28-2016 $596.20
ARRABELLE TAVERN ON THE S Purchase ARRABELLE TAVERN Oct-28-2016 $93.05
TARGET 00017913 Purchase TARGET 00 Oct-28-2016 $6.18
KUM & GO #572 Purchase KUM & GO #572 Oct-28-2016 $1.37
MCDONALD'S M4424 OF NE Purchase MCDONALD'S M4424 Oct-28-2016 $6.73
BEST WESTERN Purchase BEST WESTERN Oct-28-2016 $101.01
AVIVA BRICK OVEN Purchase AVIVA BRICK OVEN Oct-28-2016 $18.00
PERKINS REST 00523704 Purchase PERKINS REST 00 Oct-28-2016 $24.89
MCDONALD'S F6461 Purchase MCDONALD'S F6461 Oct-28-2016 $6.00
KFC K071113 Purchase KFC K071113 Oct-28-2016 $5.50
OHIO TURNPIKE Purchase OHIO TURNPIKE Oct-28-2016 $1.75
OHIO TURNPIKE Purchase OHIO TURNPIKE Oct-28-2016 $16.25
5-110-SOMERSET Purchase 5-110-SOMERSET Oct-28-2016 $10.85
ITR EAST POINT TOLLS Purchase ITR EAST POINT T Oct-28-2016 $4.80
E 470 EXPRESS TOLLS Tolls for training Oct-28-2016 $3.58
PEPI`S RESTAURANT & BAR Lunch x2 (Cronin + me) at Oct-28-2016 $52.00
MIAMI TAXI Purchase MIAMI TAXI Oct-28-2016 $25.30
MIA TAXI 1773 Purchase MIA TAXI 1773 Oct-28-2016 $29.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-28-2016 $78.00
WILMINGTON FRA Purchase WILMINGTON FRA Oct-28-2016 $695.00
HYATT HOTELS CORAL GABLES Purchase HYATT HOTELS COR Oct-28-2016 $505.11
IN *ADVENTOS CORPORATION Purchase IN *ADVENTOS COR Oct-28-2016 $225.00
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Oct-28-2016 $172.69
PAYPAL *NATIONALASS NAFTO Conference registra Oct-28-2016 $990.00
ASU CONFERENCES CONT EDU Purchase ASU CONFERENCES Oct-28-2016 $450.00
AMERISTAR - HOTEL NAFTO Conference Hotel - Oct-28-2016 $297.00
BEST WESTERN CANON CIT Purchase BEST WESTERN CAN Oct-28-2016 $584.22
KLICH, SARAH EXPLORER LEADERSHIP CONF Nov-02-2016 $58.00
WYOMING LAW ENFORCEMENT ACADEM
[P.O. # 1611282]
Dorm/Meals 6/27-7/1/2016 Nov-21-2016 $550.00
ASU CONFERENCES CONT EDU POPs conf registration 6 Nov-30-2016 $2,700.00
SOUTHWES 5262453789042 POPs airline tickets 6 of Nov-30-2016 $1,727.76
TEMPE MISSION PALMS HOTEL Hotel room at POPs conf Nov-30-2016 $629.49
TEMPE MISSION PALMS HOTEL Hotel room at POPs conf Nov-30-2016 $629.49
TEMPE MISSION PALMS HOTEL Hotel room at POPs conf Nov-30-2016 $314.74
TEMPE MISSION PALMS HOTEL hotel for POPS conference Nov-30-2016 $629.49
DIA PARKING OPERATIONS DIA PARKING when NET went Nov-30-2016 $51.00
SOUTHWES 5262457517701 Purchase SOUTHWES Nov-30-2016 $177.96
SOUTHWES 5260600097625 Purchase SOUTHWES Nov-30-2016 $30.00
DIA PARKING OPERATIONS Parking at DIA for D1 cop Nov-30-2016 $52.00
DIA PARKING OPERATIONS parking for d1 officers Nov-30-2016 $52.00
SOUTHWES 5262453814994 Return Airfare for 5 atte Nov-30-2016 $509.90
SOUTHWES 5262453810939 Return airfare for Moore Nov-30-2016 $827.88
SOUTHWES 5262453817160 Airfare to conference for Nov-30-2016 $113.98
TEMPE MISSION PALMS HOTEL Lodging for 2 attendees Nov-30-2016 $629.49
TEMPE MISSION PALMS HOTEL Lodging for 2 attendees Nov-30-2016 $629.49
TEMPE MISSION PALMS HOTEL Lodging for 1 attendee Nov-30-2016 $629.49
TEMPE MISSION PALMS HOTEL Lodging for 1 attendee Nov-30-2016 $314.75
TEMPE MISSION PALMS HOTEL Missed charge for room, a Nov-30-2016 $5.41
SAM'S NO. 3 - ON CURTIS Purchase SAM'S NO. 3 - ON Nov-30-2016 $16.34
EMBASSY STES DENVER DT Purchase EMBASSY STES DEN Nov-30-2016 $488.52
SAM'S NO. 3 - ON CURTIS Purchase SAM'S NO. 3 - ON Nov-30-2016 $12.79
CHICK-FIL-A #02888 Purchase CHICK-FIL-A #028 Nov-30-2016 $29.43
SOUTHWES 5260699172283 Purchase SOUTHWES Nov-30-2016 $30.00
SOUTHWES 5262452965393 Purchase SOUTHWES Nov-30-2016 $363.92
SOUTHWES 5260699172285 Purchase SOUTHWES Nov-30-2016 $30.00
AAA TAXI 0386 Purchase AAA TAXI 0386 Nov-30-2016 $40.89
UBER US OCT27 MWPVX Purchase UBER US OCT27 Nov-30-2016 $14.08
CSU PARKING SERVICES PAY CSU Parking garage for pa Nov-30-2016 $5.00
HAMPTON INN Purchase HAMPTON INN Nov-30-2016 $123.17
HOTEL ELEGANTE CONFERENCE Purchase HOTEL ELEGANTE C Nov-30-2016 $274.53
HOTEL ELEGANTE CONFERENCE Credit HOTEL ELEGANTE CON Nov-30-2016 $-25.53
HAMPTON INNS Purchase HAMPTON INNS Nov-30-2016 $465.05
COLORADO DRUG INVEST ASSN Purchase COLORADO DRUG IN Nov-30-2016 $270.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Nov-30-2016 $64.80
HOTEL SOLAMAR (2) Purchase HOTEL SOLAMAR (2 Nov-30-2016 $1,346.75
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2016 $65.00
HILTON PHOENIX EAST MESA Purchase HILTON PHOENIX E Nov-30-2016 $841.77
HILTON PHOENIX EAST MESA Purchase HILTON PHOENIX E Nov-30-2016 $816.36
CHILI'S POWERS Purchase CHILI'S POWERS Nov-30-2016 $36.32
PAYPAL *COLPOLICEK9 Purchase PAYPAL Nov-30-2016 $150.00
PAYPAL *COLPOLICEK9 Purchase PAYPAL Nov-30-2016 $150.00
SUNOCO 0374632801 Purchase SUNOCO 037463280 Nov-30-2016 $43.00
IN *FBINAA SESSION SUPPOR Purchase IN *FBINAA SESSI Nov-30-2016 $250.00
CANDLEWOOD SUITES Purchase CANDLEWOOD SUITE Nov-30-2016 $104.34
BYRNE, JAMES NATIONAL MARATHON SAFETY Dec-07-2016 $280.50
NICOLETTI-FLATER ASSOCIATES PL
[P.O. # 1612008]
SRO Threat Assessment Training Dec-13-2016 $1,200.00
FBI LEEDA INC Basic Supervisor Liabilit Dec-29-2016 $350.00
NATIONAL TACTICAL OFFICE Purchase NATIONAL TACTICA Dec-29-2016 $675.00
MTNSTATEEM Purchase MTNSTATEEM Dec-29-2016 $285.00
BEAU RIVAGE-RESERVATIONS Purchase BEAU RIVAGE-RESE Dec-29-2016 $88.48
BEAU RIVAGE-RESERVATIONS Purchase BEAU RIVAGE-RESE Dec-29-2016 $110.88
BEAU RIVAGE-RESERVATIONS Purchase BEAU RIVAGE-RESE Dec-29-2016 $88.48
FBI LEEDA INC Supervisor FBI LEEDA Trai Dec-29-2016 $650.00
WPY*LAwS Communications SMILE conf registration Dec-29-2016 $499.00
FRONTIER AI Y4L19F Frontier flight for SMILE Dec-29-2016 $217.20
IAD DULLES DAILY 2 GAR 71 Purchase IAD DULLES DAILY Dec-29-2016 $102.00
DESERT SNOW Purchase DESERT SNOW Dec-29-2016 $115.00
WPY*LAwS Communications SMILE conf registration f Dec-29-2016 $1,497.00
SOUTHWES 5260136700567 Refund for Cundall's canc Dec-29-2016 $-287.96
ASU CONFERENCES CONT EDU Refund for Cundall's canc Dec-29-2016 $-450.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1700310]
Supervisor Academy-M Hopkins Jan-10-2017 $832.50
CRONIN, KEVIN
[P.O. # 1700455]
Reimbursement-PCard declined Jan-11-2017 $107.35
MURPHY, DANIEL C FBI LEEDA SLI Jan-25-2017 $265.50
WOOD, PAUL FBI LEEDA SLI Jan-25-2017 $265.50
BARRETT, CHARLES IV FBI LEEDA SLI Jan-25-2017 $265.50
CRUMBAKER, SCOTT FBI LEEDA SLI Jan-25-2017 $265.50
MOORE, HEATHER FBI LEEDA SLI Jan-25-2017 $265.50
SQ *RESPONSIBLE HOSPITALI Tuition for NET and D1 fo Jan-30-2017 $1,600.00
SOUTHWES 5262473080204 Airfare from Houston to D Jan-30-2017 $343.32
FRONTIER AIRLINES Reimbursed Airfare Jan-30-2017 $-392.40
FRONTIER AI JCIMSK Airfare that was reimburs Jan-30-2017 $392.40
SOUTHWES 5262472309883 Airfare to Houston for tr Jan-30-2017 $427.36
PAYPAL *COLSNSAFETY CDR Course Jan-30-2017 $675.00
PAYPAL *COLSNSAFETY CDR Course Jan-30-2017 $675.00
SOUTHWES 5262468026756 Airline tix for SMILE con Jan-30-2017 $1,031.91
CHICK-FIL-A #01579 CEPTED: Purchase CHICK-FI Jan-30-2017 $20.13
DENPR - HOLIDAY INN PARK Hotel for FBI LEEDA class Jan-30-2017 $541.64
FBI LEEDA INC Purchase FBI LEEDA INC Jan-30-2017 $650.00
SAN DIEGO MARRIOTT Purchase SAN DIEGO MARRIO Jan-30-2017 $374.60
SOUTHWES 5260603614228 Purchase SOUTHWES Jan-30-2017 $30.00
SOUTHWES 5262474447022 Purchase SOUTHWES Jan-30-2017 $227.68
BUFFALO WILD WINGS 0214 Purchase BUFFALO WILD WIN Jan-30-2017 $17.85
NORTHWEST PARKWAY LLC Tolls Jan-30-2017 $4.75
BEAU RIVAGE - ADV DEP Purchase BEAU RIVAGE - AD Jan-30-2017 $122.70
HOME2 SUITES BILOXI NORT Purchase HOME2 SUITES BIL Jan-30-2017 $101.92
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Jan-30-2017 $584.36
SHELL OIL 10009118000 Purchase SHELL OIL 100091 Jan-30-2017 $34.19
BEAU RIVAGE - FRONT DESK Purchase BEAU RIVAGE - FR Jan-30-2017 $297.54
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $77.00
BEAU RIVAGE - FRONT DESK Credit BEAU RIVAGE - FRON Jan-30-2017 $-44.80
CHILI'S SOUTHLANDS MALL Purchase CPTED Training M Jan-30-2017 $96.23
FIVE GUYS #CO-1695 Purchase CPTED Training M Jan-30-2017 $94.49
4016 JNN SOUTHLANDS Purchase CPTED Training M Jan-30-2017 $96.05
SMASHBURGER #1524 Purchase CPTED Training M Jan-30-2017 $36.55
WM SUPERCENTER #3177 Purchase SD CARD - NET Jan-30-2017 $13.83
JIMMY JOHNS - 2965 Purchase JIMMY JOHNS - 29 Jan-30-2017 $17.53
CHINA RED Purchase CHINA RED Jan-30-2017 $12.76
CHILI'S PRAIRIE CENTER Purchase CHILI'S PRAIRIE Jan-30-2017 $15.24
PUBLIC AGENCY TRAINING COUNCIL CRIMINAL TOOLS FOR INV Feb-08-2017 $295.00
PUBLIC AGENCY TRAINING COUNCIL CRIMINAL TOOLS FOR INV Feb-08-2017 $295.00
LESLIE, ANDY SOCIABLE CITY LDRSHP SUMMIT Feb-08-2017 $82.00
CLITNOVICI, MARK-ANTONIO SOCIABLE CITY LDRSHP SUMMIT Feb-08-2017 $82.00
MOORE, HEATHER SOCIABLE CITY LDRSHP SUMMIT Feb-08-2017 $82.00
FERRARO, ANDREW SOCIABLE CITY LDRSHP SUMMIT Feb-08-2017 $82.00
YOUNGER, ROBERT BODY WORN CAMERA FORUM Feb-15-2017 $181.00
KNUDSEN, MIKE EXPLOSIVE HANDLERS Feb-22-2017 $324.50
MALLORY, BRIAN EXPLOSIVE HANDLERS Feb-22-2017 $324.50
O'LOUGHLIN, CHRISTOPHER (REIMB EXPLOSIVE HANDLERS Feb-22-2017 $324.50
DELLINGER JR, RICHARD P EXPLOSIVE HANDLERS Feb-22-2017 $324.50
PAYPAL *TACTICALENE Purchase PAYPAL Feb-28-2017 $1,450.00
PAYPAL *TACTICALENE Purchase PAYPAL Feb-28-2017 $1,450.00
GLOBAL ASSETS TAC GROUP Purchase GLOBAL ASSETS TA Feb-28-2017 $1,525.00
TACTICAL ENERGETIC ENT Purchase TACTICAL ENERGET Feb-28-2017 $1,450.00
EB SFST INSTRUCTOR TR Purchase EB SFST INSTRUCT Feb-28-2017 $53.74
RCKY MTN EDUCATN CENTER Purchase RCKY MTN EDUCATN Feb-28-2017 $795.00
BEAVER RUN RESORT CASRO Conference Feb-28-2017 $255.00
PAYPAL *TACTICALENE Purchase PAYPAL Feb-28-2017 $1,450.00
SKILLPATH NATIONAL Communications course Feb-28-2017 $149.00
BEAVER RUN RESORT CASRO Conference Feb-28-2017 $130.00
PAYPAL *ILOVEUGUYSF Briefings at Columbine Re Feb-28-2017 $250.00
BEAVER RUN RESORT CASRO Conference Feb-28-2017 $130.00
WILMINGTON FRA Purchase WILMINGTON FRA M Feb-28-2017 $711.75
LEEPAAC-LAW ENFORCEMENT EXPLOR 2017 ADVISOR CONFERENCE Mar-15-2017 $300.00
CHOURY, ART SWAT TEAM LDR DEV Mar-15-2017 $239.27
LEEPAAC-LAW ENFORCEMENT EXPLOR 2017 ADVISOR CONFERENCE Mar-15-2017 $300.00
CUNDALL, SHANE P SOCIAL MEDIA/INTERNET & LE Mar-29-2017 $224.00
KLICH, SARAH LEEPAAC 2017 ADVISOR CONF Mar-29-2017 $67.00
LANG, JASON SFST INSTRUCTOR Mar-29-2017 $48.62
HOLPUCH, JEFFREY W LEEPAAC 2017 ADVISOR CONF Mar-29-2017 $67.00
BRAUN, ADAM P IED SEARCH/PROTECT/SURVEILL Mar-29-2017 $324.50
RUEHLEN, ADAM SOCIAL MEDIA/INTERNET & LE Mar-29-2017 $224.00
KNAB, ROBERT SOCIAL MEDIA/INTERNET & LE Mar-29-2017 $224.00
RENN, CHRIS SOCIAL MEDIA/INTERNET & LE Mar-29-2017 $224.00
PLN*PRICELINE.COM AIR Airfare for B. Brown Mar-31-2017 $280.90
SQ *ATX COOP / CAB Uber to Airport Mar-31-2017 $34.30
AUSTIN AIRPORT-F&B Dinner for 1 on Tuesday Mar-31-2017 $14.32
OMNI AUSTIN DOWNTOWN Hotel for Moore Mar-31-2017 $526.70
OMNI AUSTIN DOWNTOWN Hotel for Brown and Ferra Mar-31-2017 $526.70
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Mar-31-2017 $375.00
DENPR - HOLIDAY INN PARK Hotel for FBI LEEDA Class Mar-31-2017 $492.00
SAN DIEGO MARRIOTT Purchase SAN DIEGO MARRIO Mar-31-2017 $50.00
PAYPAL *ILOVEUGUYSF Briefings at Columbine re Mar-31-2017 $250.00
PAYPAL *ILOVEUGUYSF Briefings at Columbine Co Mar-31-2017 $250.00
PAYPAL *ILOVEUGUYSF Briefings at Columbine re Mar-31-2017 $250.00
PAYPAL *ILOVEUGUYSF Briefings at Columbine re Mar-31-2017 $250.00
BEAVER RUN RESORT CASRO Mar-31-2017 $130.00
SQ *OSMAN Uber to Hotel Mar-31-2017 $32.76
EUREKA AUSTIN Training Lunch for 4 on S Mar-31-2017 $65.58
EB VERICOM TRAINING V Vericom training Mar-31-2017 $600.00
AUSTIN AIRPORT-F&B per 1s197 AUSTIN AIRPORT- Mar-31-2017 $62.44
OMNI AUSTIN DOWNTOWN Hotel for Leslie Mar-31-2017 $526.70
DIA PARKING OPERATIONS Parking at Airport Mar-31-2017 $39.00
TIMBERLINE STEAKS & GRILL Breakfast for 2 on Sunday Mar-31-2017 $18.39
WWW.HAWKANALYTICS.COM Training registration fee Mar-31-2017 $550.00
PLN*PRICELINE VACATION Purchase PLN*PRICELINE VA Mar-31-2017 $3,239.40
FRONTIER AI G8JY9T Purchase FRONTIER AI Mar-31-2017 $793.20
BEACHES OF ALABAMA Purchase BEACHES OF ALABA Mar-31-2017 $707.28
GLOBAL ASSETS TAC GROUP Purchase GLOBAL ASSETS TA Mar-31-2017 $1,525.00
LANG, JASON LEO SURVIVAL SPANISH I Apr-12-2017 $58.84
AMERICAN AIR0010647519577 Purchase AMERICAN AIR Apr-28-2017 $66.27
LAZ PARKING 600201 parking at ATF Denver Apr-28-2017 $20.00
PAYPAL *ILOVEUGUYSF The Briefings at Columbin Apr-28-2017 $250.00
PAYPAL *ILOVEUGUYSF Credit PAYPAL Apr-28-2017 $-50.00
DIAMOND PARKING SL03 DIAMOND PARKING at SMILE Apr-28-2017 $10.00
NASRO Purchase NASRO Apr-28-2017 $495.00
NASRO Registration for SRO scho Apr-28-2017 $495.00
NASRO Nasro SRO School Apr-28-2017 $495.00
AMERICAN AIR0017960953276 Flight Laura Lunsford Apr-28-2017 $328.10
AMERICAN AIR0017960953277 Flight Ehrich Wies Apr-28-2017 $328.10
AMERICAN AIR0017960953278 Flight mike Natalzia Apr-28-2017 $328.10
COA*CHEAPOAIR.COM AIR Flight Apr-28-2017 $89.85
NDC STAR INC Purchase NDC STAR INC Apr-28-2017 $14.00
BOATHOUSE CANTINA INC Dinner at UAS conference Apr-28-2017 $56.25
MT PRINCETON HOT SPRINGS Hotel at UAS conference f Apr-28-2017 $240.00
3 MARGARITAS - CONIFER Dinner at UAS conference Apr-28-2017 $37.93
DALLAS CHILDRENS ADVOCACY Purchase DALLAS CHILDRENS Apr-28-2017 $495.00
AMERICAN AIR0012120596489 Purchase AMERICAN AIR Apr-28-2017 $270.40
HOME 2 SUITES - WEST VALL Purchase HOME 2 SUITES - Apr-28-2017 $644.70
HOME 2 SUITES - WEST VALL   Apr-28-2017 $644.70
BANDIMERE SPEEDWAY ADV POLICE MOTOR OP COURSE May-03-2017 $100.00
NACE, MINDY NATL LE OFFICER MEMORIL WEEK May-03-2017 $241.50
KNAB, ROBERT SOCIAL MEDIA INTERNET & LE May-03-2017 $519.30
CUTTER, MARK NATL LE OFFICER MEMORIAL WK May-10-2017 $241.50
SHAW, MARTIN J NATL LE OFFICER MEMORIAL WK May-10-2017 $241.50
BARASH, RYAN A NATL LE OFFICER MEMORIAL WK May-10-2017 $241.50
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR CO LAW ENF EXPLORER CONF May-24-2017 $325.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $362.64
AQUARIUM PARKING GARAGE parking garage for dinner May-31-2017 $6.00
SOUTHWES 5268516190482 Purchase SOUTHWES May-31-2017 $257.96
JOHN E. REID AND ASSOC Interview School for 3 D1 May-31-2017 $1,725.00
HITS TRAINING CONSULTIN Purchase HITS TRAINING C May-31-2017 $1,595.00
SOUTHWES 5268516141147 Purchase SOUTHWES May-31-2017 $1,031.84
UNITED VALET PARKING INC smile conference May-31-2017 $10.00
ENTERPRISE RENT-A-CAR smile conference May-31-2017 $270.45
LONG BEACH HILTON smile conference May-31-2017 $20.95
DIA PARKING OPERATIONS smile conference May-31-2017 $52.00
LONG BEACH HILTON smile conference May-31-2017 $519.30
AMERISTAR FIRESIDE KITCHE Purchase AMERISTAR FIRESI May-31-2017 $30.78
AMERISTAR FIRESIDE KITCHE Purchase AMERISTAR FIRESI May-31-2017 $31.14
CHIPOTLE 0007 Training May-31-2017 $9.61
ABM PARKING WORLD TRADE C smile conference May-31-2017 $18.00
NATALZIA, MICHAEL BASIC SRO SCHOOL May-31-2017 $480.00
WEIS, ERICH THOMAS BASIC SRO SCHOOL May-31-2017 $480.00
TRACY-LUNSFORD, LAURA SRO SUPERVISOR SCHOOL May-31-2017 $480.00
CHIPOTLE 0007 lunch in denver for Conve May-31-2017 $9.94
LONG BEACH HILTON Hotel for SMILE conf in L May-31-2017 $519.30
HOTEL ESTES Purchase HOTEL ESTES May-31-2017 $398.00
CUNNINGHAM, DEAN
[P.O. # 1705191]
AirFare-Training 6/19-23/17 Jun-05-2017 $357.67
HOPKINS, TODD
[P.O. # 1705195]
Cash Advance Jun-05-2017 $66.00
CUNNINGHAM, DEAN AXON ACCEL/INSTRUCT TRAINING Jun-14-2017 $206.00
HOLPUCH, JEFFREY W ROCKY MTN SAFE SCHOOLS Jun-21-2017 $92.00
HART, DAVE ROCKY MTN SAFE SCHOOLS Jun-21-2017 $92.00
SARGENT, JARAD ROCKY MTN SAFE SCHOOLS Jun-21-2017 $92.00
JOHNSEN, DAWN M ROCKY MTN SAFE SCHOOLS Jun-21-2017 $92.00
NOE, MAUREEN SPANISH IMMERSION Jun-28-2017 $78.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2017 $52.00
ITGA Purchase ITGA Jun-30-2017 $490.00
UNITED 0168604405429 Purchase UNITED Jun-30-2017 $674.40
BEAVER RUN RESORT Credit BEAVER RUN RESORT Jun-30-2017 $-95.00
BEACHES OF ALABAMA Purchase BEACHES OF ALABA Jun-30-2017 $1,313.52
HAMPTON INNS LAKEWOOD Purchase HAMPTON INNS LAK Jun-30-2017 $437.60
PAYPAL *NATIONALASS NAFTO conference registra Jun-30-2017 $2,400.00
CHEYENNE LITTLE AM F&B Purchase CHEYENNE LITTLE Jun-30-2017 $509.53
SOUTHERN MISS NCSSSS Purchase SOUTHERN MISS NC Jun-30-2017 $450.00
HYATT PLACE WASH DC NM Purchase HYATT PLACE WASH Jun-30-2017 $251.30
FRONTIER AI G8JY9T Purchase FRONTIER AI Jun-30-2017 $45.00
FRONTIER AI G8JY9T Purchase FRONTIER AI Jun-30-2017 $120.00
FRONTIER AI G8JY9T Purchase FRONTIER AI Jun-30-2017 $72.00
FRONTIER AI G8JY9T Purchase FRONTIER AI Jun-30-2017 $165.00
DISTRICT CHOPHOUSE Purchase DISTRICT CHOPHOU Jun-30-2017 $199.58
Total (of all records): $ 234,128.29