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Entries include training, memberships, lodging, airfare, supplies, event-related rentals, meals, hospitality, subscriptions/royalties, and other operational expenses. 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Albright | $488.05 |\n| 01/28/2026 | Archer, Matt | Colorado Chapter of the International Code | Training-Codes and Management-M. Archer | $93.06 |\n| 01/28/2026 | Archer, Matt | Colorado Chapter of the International Code | Training-Master License-B. Herren | $93.06 |\n| 01/28/2026 | Archer, Matt | Table Covers Now | Supplies-City of Lone Tree Logo Tablecloths (2) | $382.53 |\n| 01/28/2026 | Archer, Matt | Colorado Chapter of the International Code | Training-Building Code-S. Hert | $186.12 |\n| 01/11/2026 | Archer, Matt | International Code Council Incorporated | Code Enforcement Certification-J. Trybus | $272.50 |\n| 01/04/2026 | Baumgartner, Kristin | Colorado City & County Management Association | Annual Membership Fee-Colorado City & County Management Association-K. Baumgartner | $425.00 |\n| 01/22/2026 | Beals Jr, Timothy | Damage Factory 1 | LTPD-Gun Transfer Fee for Retiring Officer | $56.65 |\n| 01/29/2026 | Bergman, Saundra | Panera Bread | LTAC-Meals-Fund Board Meeting | $101.45 |\n| 01/22/2026 | Bergman, Saundra | Safeway | LTAC-Cookies and Refreshments for Patrons-Arts in the Afternoon | $72.91 |\n| 01/14/2026 | Bergman, Saundra | Costco | LTAC-Cookies and Refreshments for Patrons-Arts in the Afternoon | $45.98 |\n| 01/11/2026 | Bergman, Saundra | Target | LTAC-Hospitality-Alex Cuba | $39.30 |\n| 01/09/2026 | Bergman, Saundra | Via Baci | LTAC-Artist Meals-Sensory Inclusive & Passport To Culture LocoMotion | $18.04 |\n| 01/07/2026 | Bergman, Saundra | Abloom Florist | LTAC-Floral Arrangement-Get Well Wishes | $68.03 |\n| 01/18/2026 | Caras, Elaine | The Makery Cake Company | LTAC-Hospitality-Donor Appreciation | $185.00 |\n| 01/16/2026 | Caras, Elaine | I Love This Booth! | City of Lone Tree Employee Appreciation Event-Photo Booth Rental | $500.00 |\n| 01/16/2026 | Caras, Elaine | Cranellis Italian Restaurant | City of Lone Tree Employee Appreciation Event-Meals | $3,551.88 |\n| 01/15/2026 | Caras, Elaine | Event Rents Denver LLC | City of Lone Tree Employee Appreciation Event-Table Rentals | $164.39 |\n\n\n| Posting Date | Name | Vendor | Description | Amount |\n| --- | --- | --- | --- | --- |\n| 01/25/2026 | Cavenah, Scott | National Association of School Resource Officers | LTPD-Training-School Resource Officer-J. Nunn | $500.00 |\n| 01/21/2026 | Cavenah, Scott | Award Sign | LTPD-Volunteer Appreciation Plaque | $127.00 |\n| 01/18/2026 | Cavenah, Scott | Rocky Mountain CPR | LTPD-Training-First Aid / CPR Instructor Recertification-A. North-Skelton | $510.61 |\n| 01/16/2026 | Cavenah, Scott | Waterway Billing | LTPD-Car Washes-December | $352.75 |\n| 01/16/2026 | Cavenah, Scott | FBI Law Enforcement Executive Development Association Incorporated | LTPD-Training- Internal Affairs-J. Deland | $795.00 |\n| 01/15/2026 | Cavenah, Scott | Costco | LTPD-Supplies-Retirement Celebration | $31.98 |\n| 01/11/2026 | Cavenah, Scott | Peppermill Resort Spa Casino | LTPD-Lodging-National Association of School Resource Officers-K. Larson | $1,029.00 |\n| 01/11/2026 | Cavenah, Scott | Peppermill Resort Spa Casino | LTPD-Lodging-National Association of School Resource Officers-D. Williams | $1,029.00 |\n| 01/11/2026 | Cavenah, Scott | Peppermill Resort Spa Casino | LTPD-Lodging-National Association of School Resource Officers-K. Goudy | $1,029.00 |\n| 01/11/2026 | Cavenah, Scott | Peppermill Resort Spa Casino | LTPD-Lodging-National Association of School Resource Officers-S. Howard | $1,029.00 |\n| 01/08/2026 | Cavenah, Scott | 7-Eleven | LTPD-Car Washes-December | $282.00 |\n| 01/08/2026 | Cavenah, Scott | Southwest Airlines | LTPD-Airfare-Training-National Association of School Resource Officers-K. Goudy, K. Larson, D. Williams and S. Howard | $1,931.88 |\n| 01/07/2026 | Cavenah, Scott | Denver University Marketplace | LTPD-Training-Denver University Public Safety Leadership-D. Weil Vance | $2,800.00 |\n| 01/07/202","cbCais5rZhYSXtGZ","https://ap.wps.com/l/cbCais5rZhYSXtGZ","pdf",279759,"English","# Transactions by Posting Date\n## Dates, Names, Vendors, Descriptions, Amounts","[{\"question\":\"What information is included for each purchasing card charge?\",\"answer\":\"Each row lists the posting date, the cardholder name, the vendor, a description of the purchase, and the dollar amount.\"},{\"question\":\"What types of expenses appear in the January report?\",\"answer\":\"The descriptions show categories such as training, memberships, lodging and airfare, supplies, event rentals, meals/hospitality, royalties, and other operational costs.\"},{\"question\":\"How can the report be used to track monthly spending?\",\"answer\":\"By reviewing all transactions grouped in a single ledger for January, including amounts per vendor and per cardholder, spending can be audited and summarized for the month.\"}]","January Purchasing Card Report | PDF",1790264397]