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Archer | $40.00 |\n| 05/01/2025 | Archer, Matt | Lyft | Transportation- International Code Council Action Hearings-M. Archer | $39.39 |\n| 05/05/2025 | Archer, Matt | United Airlines | Airfare- International Code Council Action Hearings-M. Archer | $40.00 |\n| 05/06/2025 | Archer, Matt | Denver Public Parking | Parking- International Code Council Action Hearings-M. Archer | $40.00 |\n| 05/07/2025 | Archer, Matt | Doubletree Orlando | Lodging- International Code Council Action Hearings-M. Archer | $1,067.63 |\n| 05/07/2025 | Archer, Matt | Doubletree Orlando | Meals- International Code Council Action Hearings-M. Archer | $36.74 |\n| 05/22/2025 | Barnes II, Jason | Cabela's | LTPW-Field Supplies | $139.99 |\n| 05/04/2025 | Beals Jr, Timothy | Target | LTPD- Interview Supplies | $69.99 |\n| 05/09/2025 | Beals Jr, Timothy | The Home Depot | LTPD-Equipment Supplies-Targets | $23.24 |\n| 05/11/2025 | Beals Jr, Timothy | Aaron M Speirs DDS PC | Erroneous Charge-Refund Issued | $255.00 |\n| 05/06/2025 | Caras, Elaine | Rocky Mountain Catering | LTAC-Deposit-Mavis Staples | $600.00 |\n| 05/09/2025 | Caras, Elaine | Event Rents Denver | LTAC-Supplies-Next Steps to Independence | $1,286.05 |\n| 05/07/2025 | Cavenah, Scott | Calibre Press | LTPD-Training-Tactical Leadership-K. Goudy | $219.00 |\n| 05/08/2025 | Cavenah, Scott | 7-Eleven | LTPD-Car Washes-April 2025 | $252.00 |\n| 05/08/2025 | Cavenah, Scott | Burger King | LTPD-Credit-Fraud Charges | -$35.25 |\n| 05/14/2025 | Cavenah, Scott | National Association of School Resources | LTPD-Training-Advanced School Resource Officer-S. Howard | $400.00 |\n| 05/14/2025 | Cavenah, Scott | National Tactical Officers Association | LTPD-Training-Supervising Patrol Critical Incident- D. Weil Vance | $319.00 |\n\n\n| Posting Date | Name | Vendor | Description | Amount |\n| --- | --- | --- | --- | --- |\n| 05/16/2025 | Cavenah, Scott | CMI Inc | LTPD-Equipment Supplies | $124.03 |\n| 05/16/2025 | Cavenah, Scott | The Home Depot | LTPD-Shipping Supplies | $8.12 |\n| 05/16/2025 | Cavenah, Scott | Otter.Ai | LTPD-Subscription-Otter AI Dictation | $99.99 |\n| 05/16/2025 | Cavenah, Scott | The UPS Store | LTPD-Postage | $95.29 |\n| 05/18/2025 | Cavenah, Scott | Safeway | LTPD-Kitchen Supplies | $24.98 |\n| 05/18/2025 | Cavenah, Scott | Award Sign | LTPD-Supplies-Retirement Celebration | $142.00 |\n| 05/20/2025 | Cavenah, Scott | Waterway | LTPD-Car Washes-April 2025 | $197.75 |\n| 05/21/2025 | Cavenah, Scott | Legal & Liability Risk Management Institute | LTPD-Training-Supervisor Liability-M. Travis | $150.00 |\n| 05/28/2025 | Cavenah, Scott | Police Technical | LTPD-Training-Excel for Public Safety-S. Cavenah | $300.00 |\n| 05/28/2025 | Cavenah, Scott | Police Records Management | LTPD-Training- Releasing and Redacting Law Enforcement Records-L. Roux | $458.00 |\n| 05/28/2025 | Cavenah, Scott | Lone Tree Postal Service | LTPD-Postage | $14.40 |\n| 05/28/2025 | Cavenah, Scott | Police Technical | LTPD-Training-Public Information Official and Community Engagement Seminar-L. Roux | $275.00 |\n| 05/29/2025 | Cavenah, Scott | Jimmy Johns | LTPD-Community Engagement-Victim Services Appreciation | $332.98 |\n| 05/30/2025 | Cavenah, Scott | Galls | LTPD-Equipment Supplies | $190.03 |\n| 05/30/2025 | Cavenah, Scott | Gracie Global LLC | LTPD-Training-Gracie Arrest Control, Level 2-J. Roepke | $1,500.00 |\n| 05/30/2025 | Cavenah, Scott | The Corner | LTPD-Training-Search and Seizure-A. Joseph | $100.00 |\n| 05/30/2025 | Cavenah, Scott | UF PRO | LTPD-SWAT Supplies | $200.00 |\n\n\n| Posting Date | Name | Vendor | Description | Amount |\n| --- | --- | --- | --- | --- |\n| 05/30/2025 | Cavenah, Scott | Glock Professional Inc | LTPD-Training-Glock Armor-J. Dilbeck | $300.00 |\n| 05/02/2025 | Chandler, Leigh | Colorado Theatre Guild | LTAC-Membership Fee-Colorado Theater ","cbCaimghbucUumIR","https://ap.wps.com/l/cbCaimghbucUumIR","pdf",243884,"English","# Transaction Summary\n## Posting Date, Name, Vendor, Description, Amount","[{\"question\":\"What information is captured for each purchasing card entry?\",\"answer\":\"Each line includes posting date, employee name, vendor, description, and the charged amount.\"},{\"question\":\"Does the report include credits or refunds?\",\"answer\":\"Yes. Some descriptions indicate erroneous charges with a refund issued, and at least one entry shows a negative amount.\"},{\"question\":\"What types of expenses are reflected in the descriptions?\",\"answer\":\"Descriptions include airfare and transportation, lodging and meals, parking, equipment and supplies, event-related catering and rentals, subscriptions, postage, and various training or registration items.\"}]","May Purchasing Card Report - Corporate Expense Transactions | PDF",1790249828]