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Check DateCheck #VendorDescriptionAmountInvoice #
1/19/201713980EE ReimbursementEE reimbursement for Wellness Event$ 50.00
1/19/201713981EE ReimbursementEE reimbursement for Wellness Event$ 25.00
1/27/201714036EE ReimbursementPER DIEM-SWAT Supervision/Management-03/06 to 10/2017$ 80.00per diem
1/13/201713923EE ReimbursementMileage Reimbursement 2016$ 271.80Reimburse
1/13/201713922EE ReimbursementHardware - Leaf box$ 154.28377178-1
1/19/201713982EE ReimbursementEE reimbursement for Wellness Event$ 25.00
1/12/201713879EE ReimbursementTraining Travel$ 561.00Training
1/20/201713991EE Reimbursement(1/20) * Payroll Check$ 1,028.80(1/20)
2/10/201714109EE ReimbursementChili Cook Off$ 21.20
2/24/201714192EE ReimbursementCouncil Food and Drinks $ 11.492/16/2017
2/24/201714192EE ReimbursementCourt Abstract$ 20.002/1/2017
2/24/201714192EE ReimbursementMileage$ 48.862/21/2017
2/24/201714192EE ReimbursementMileage$ 60.232/21/2017
2/10/201714113EE ReimbursementMILEAGE-Department errands$ 25.87mileage
2/10/201714114EE ReimbursementChili Cook Off$ 29.59
2/24/201714193EE ReimbursementPER DIEM-KNOA Conference-03/06 to 09/2017$ 117.00per diem
2/10/201714115EE ReimbursementChili Cook Off$ 20.00
2/10/201714116EE ReimbursementChili Cook Off$ 32.50
2/24/201714191EE ReimbursementPER DIEM-KNOA Conference-03/06 to 09/2017$ 117.00per diem
2/10/201714110EE ReimbursementChili Cook Off $ 36.85
2/10/201714111EE ReimbursementChili Cook Off$ 13.05
2/10/201714112EE ReimbursementChili Cook Off$ 28.66
3/3/201714251EE ReimbursementNLC Washington DC 2017 Per Diem$ 226.00NLC2017
3/24/201714359EE ReimbursementNLC-Washington DC$ 36.90NLC-Washington
3/10/201714268EE ReimbursementPER DIEM-CIT-04/03 to 06/2017$ 64.00per diem
3/24/201714353EE ReimbursementTRAINING LUNCH-range instructors 03/07/2017$ 42.94range lunch
3/24/201714354EE ReimbursementPER DIEM-Large Animal Handling$ 16.00per diem
3/10/201714269EE ReimbursementPER DIEM-Missing/Exploited Children$ 16.00per diem
3/10/201714269EE ReimbursementPER DIEM-KDOT Transp Safety Conf$ 177.00per diem
3/10/201714271EE ReimbursementPER DIEM-CIT-04/03 to 06/017$ 64.00per diem
3/10/201714278EE ReimbursementLUNCH W/A COP-Belinder-December 2016 and February 2017$ 7.70lunch w/a Cop
3/10/201714278EE ReimbursementMETRO CHIEFS-lunches 12/07/2016 and 02/01/2017$ 32.00chiefs lunch
3/10/201714278EE ReimbursementLELA SCHOOL-Ward-01/22 and 27/2017$ 7.00turnpike tolls
3/10/201714278EE ReimbursementGOODWILL ITEMS-PVPD blankets (3)$ 108.00PVPD blankets
3/10/201714278EE ReimbursementAlterations/zippers$ 15.00alterations
3/10/201714279EE ReimbursementPER DIEM-Missing/Exploited Children-Stewart, Dan$ 16.00per diem
3/10/201714280EE ReimbursementPER DIEM-Missing/Exploited Children$ 16.00per diem
3/10/201714280EE ReimbursementPER DIEM-KDOT Transp Safety Conf$ 177.00per diem
3/10/201714281EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/10/201714331EE ReimbursementTraining-Building Codes$ 348.00Training
3/10/201714282EE ReimbursementPER DIEM-Missing/Exploited Children$ 16.00per diem
3/10/201714283EE ReimbursementPER DIEM-Missing/Exploited Children$ 16.00per diem
3/10/201714284EE ReimbursementPER DIEM-Missing/Exploited Children$ 16.00per diem
3/10/201714284EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/10/201714285EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/10/201714286EE ReimbursementCouncil of Mayors Expenses$ 100.64
3/10/201714270EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/3/201714247EE ReimbursementNLC Washington DC 2017 Per Diem$ 212.00NLC2017
3/24/201714355EE ReimbursementNLC-Washington DC$ 110.25NLC-Washington
3/24/201714356EE ReimbursementTraining-AZBO$ 329.17Training-AZBO
3/24/201714357EE ReimbursementPER DIEM-Motor School-04/8 & 9/17$ 32.00per diem
3/10/201714272EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/10/201714273EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/10/201714274EE ReimbursementPER DIEM-Critical Incident Prep$ 32.00per diem
3/3/201714248EE ReimbursementCodes Training$ 148.99Codes Training
3/24/201714358EE ReimbursementPER DIEM-Large Animal Handling-Jasminski, Allie$ 16.00per diem
3/10/201714275EE ReimbursementCodes Training $ 348.00Codes Training
3/3/201714249EE ReimbursementNLC Washington DC 2017 Per Diem$ 264.00NLC2017
3/10/201714276EE ReimbursementPER DIEM-Drug Crimes$ 16.00per diem
3/10/201714277EE ReimbursementPER DIEM-CIT-04/03 to 06/017$ 64.00per diem
3/3/201714250EE ReimbursementCodes Training$ 412.50Codes Training
4/28/201714588EE ReimbursementWellness reimbursement $ 25.00
4/21/201714529EE ReimbursementAPWA Snow$ 236.00APWA Snow
4/21/201714531EE ReimbursementJOHNSON-work shoes$ 191.75reimburse shoes
4/21/201714538EE ReimbursementAPWA Snow$ 236.00APWA Snow
4/21/201714539EE ReimbursementMETRO CHIEFS LUNCH-03/17/2017$ 16.00petty cash
4/21/201714539EE ReimbursementLUNCH W/LAW ENFORCEMENT-refund for March/Prairie Elementary-$ 8.70petty cash
4/21/201714539EE ReimbursementLUNCH W/LAW ENFORCEMENT-May/Briarwood Elementary$ 8.70petty cash
4/21/201714539EE ReimbursementLUNCH W/LAW ENFORCEMENT-April/St. Ann's$ 7.00petty cash
4/21/201714539EE ReimbursementTRAINING TOLL-KNOA Conference-3/9/2017$ 3.00petty cash
4/21/201714539EE ReimbursementTRAINING LUNCHES-EVOC-3/28 to 30/2017$ 33.86petty cash
4/21/201714539EE ReimbursementBLANKET-thin blue line throw/extra$ 36.00petty cash
4/21/201714539EE ReimbursementSTECK-leather repair$ 9.00petty cash
4/21/201714540EE ReimbursementAPWA Snow$ 236.00APWA Snow
4/7/201714446EE ReimbursementPER DIEM-Undercover-05/07 to 12/2017$ 326.00per diem
4/20/201714584EE ReimbursementSIU BUY FUND-replenish$ 4,000.00buy fund replen
4/21/201714541EE ReimbursementPER DIEM-Background Investigation-08/24/2017$ 16.00per diem
4/7/201714447EE ReimbursementPER DIEM-Pistol Armorer-05/30/2017$ 16.00per diem.
4/7/201714448EE ReimbursementKACE Conf$ 84.00KACE Conf
4/7/201714449EE ReimbursementPER DIEM-Pistol Armorer-05/30/2017$ 16.00per diem
4/28/201714593EE ReimbursementWellness reimbursement $ 50.00
4/28/201714593EE ReimbursementWellness reimbursement$ 25.00
4/28/201714594EE ReimbursementWellness reimbursement$ 50.00
4/7/201714450EE ReimbursementPER DIEM-Pistol Armorer-05/30/2017$ 16.00per diem
4/28/201714595EE Reimbursement4/28 Payroll$ 355.0128-Apr
4/7/201714440EE ReimbursementPER DIEM-Child Safety Seat 09/20 to 23/2017$ 64.00per diem
4/28/201714589EE ReimbursementWellness reimbursement$ 50.00
4/21/201714530EE ReimbursementPER DIEM-Background Investigation-08/24/2017$ 16.00per diem
4/28/201714590EE Reimbursement4/28 Payroll$ 1,181.8328-Apr
4/28/201714591EE ReimbursementWellness reimbursement$ 50.00
4/7/201714441EE ReimbursementPER DIEM-Child Safety Seat-05/09 to 11/2017$ 48.00per diem
4/21/201714532EE ReimbursementPER DIEM-Background Investigation-08/24/2017$ 16.00per diem
4/7/201714442EE ReimbursementPER DIEM-Child Safety Seat 09/20 to 23/2017$ 64.00per diem
4/21/201714533EE ReimbursementMOTORCYCLE DL$ 21.01reimburse DL
4/7/201714443EE ReimbursementPER DIEM-SRO School-06/05 to 09/017$ 294.00per diem
4/7/201714444EE ReimbursementPER DIEM-Det/Crime Invest-04/30 to 05/05/2017$ 269.00per diem
4/14/201714503EE ReimbursementPER DIEM-Det/Crime Invest-04/30 to 05/05/2017$ 269.00per diem
4/21/201714534EE ReimbursementPER DIEM-Background Investigation-08/24/2017$ 16.00per diem
4/21/201714534EE ReimbursementPER DIEM-Det/Crime Invest-04/30 to 05/05/2017$ 236.00per diem
4/21/201714535EE ReimbursementPER DIEM-CopLink Cloud-05/01 to 03/2017$ 48.00per diem
4/7/201714445EE ReimbursementPER DIEM-Undercover-05/07 to 12/2017$ 326.00per diem
4/28/201714592EE ReimbursementPER DIEM-FTO School-05/01 to 05/2017$ 80.00per diem FTO
4/21/201714536EE ReimbursementTyler/Incode San Antonio$ 248.00Tyler/Incode
4/21/201714537EE ReimbursementSpring Conference Meals $ 58.00452017
5/19/201714734EE ReimbursementReimbursement$ 9.99Reimbursement
5/19/201714734EE ReimbursementReimbursement$ 24.07Reimbursement
5/19/201714734EE ReimbursementReimbursement$ 12.63Reimbursement
5/19/201714736EE Reimbursement4/17 Conference$ 266.544/17 Conference
5/19/201714732EE ReimbursementPER DIEM-Cyclist Course-06/12/2017$ 223.00Cyclist Course
5/19/201714733EE ReimbursementPER DIEM-Cyclist Course-06/12/2017$ 223.00Cyclist Course
5/19/201714735EE ReimbursementPool Opening Cash$ 360.00Pool Opening
5/30/201714805EE Reimbursement(5/26) * Payroll$ 125.49(5/26)
5/30/201714806EE Reimbursement(5/26) * Payroll$ 96.79(5/26)
6/2/201714829EE ReimbursementPER DIEM-Crash Data-08/21 to 25/2017$ 80.00Crash Data
6/16/201714922EE ReimbursementWellness reimbursement$ 50.00
6/16/201714924EE ReimbursementWellness reimbursement$ 50.00
6/13/201714894EE Reimbursement(6/9) * Pay Adjustment$ 318.02(6/9)
6/29/201715035EE ReimbursementPER DIEM-Special Olympics-09/20 to 25/2017$ 146.00Spec Olympics
6/16/201714929EE ReimbursementWellness reimbursement$ 40.00
6/16/201714934EE ReimbursementWellness reimbursement$ 50.00
6/9/201714891EE Reimbursement(6/9) * HSA Refund$ 361.72(6/9)
6/16/201714935EE ReimbursementWellness reimbursement$ 50.00
6/16/201714936EE ReimbursementWellness reimbursement$ 50.00
6/16/201714937EE ReimbursementWellness reimbursement$ 50.00
6/2/201714832EE ReimbursementPER DIEM-Leadership-06/08 & 09/2017$ 32.00Leadership
6/16/201714938EE ReimbursementPER DIEM-Leadership Training-06/08 & 09/2017$ 32.00Leadership
6/29/201715101EE ReimbursementReimbursement$ 14.99Reimbursement
6/16/201714921EE ReimbursementPER DIEM-Juvenile Exposure-07/27/2017$ 16.00Juvenile Exp
6/16/201714923EE ReimbursementPER DIEM-NAWLEE Conf-08/02/2017$ 64.00NAWLEE
6/16/201714925EE ReimbursementWellness reimbursement$ 50.00
6/16/201714926EE ReimbursementPER DIEM-NAWLEE Conf-09/02/2017$ 64.00NAWLEE
6/16/201714926EE ReimbursementPER DIEM-Juvenile Exp-07/27/2017$ 16.00Juvenile Exp
6/16/201714927EE ReimbursementPER DIEM-Elder Abuse Training-06/14/2017$ 16.00Elder Abuse
6/16/201714928EE ReimbursementREIMBURSE-polos (2)$ 52.74amazon.com
6/2/201714830EE ReimbursementPER DIEM-Basic SWAT-06/12 to 16/2017$ 80.00Basic SWAT
6/2/201714831EE ReimbursementMeeting Mileage First Half of 2017$ 392.04First Half 2017
6/9/201714890EE Reimbursement(6/9) * HSA Refund$ 434.64(6/9)
6/16/201714930EE ReimbursementWellness reimbursement$ 50.00
6/29/201715036EE ReimbursementPool Additional$ 150.00Pool Additional
6/16/201714931EE ReimbursementCOMPUTER PARTS-interns desk/port switch & cables$ 29.98micro center
6/16/201714931EE ReimbursementCOMPUTER PARTS-troubleshooting cables/port switch$ 59.44micro center
6/16/201714932EE ReimbursementReimbursement for lifeguard training $ 175.00
6/16/201714933EE ReimbursementReimbursement for lifeguard certification$ 175.00
6/13/201714895EE Reimbursement(6/9) * Payroll$ 372.35(6/9)
6/15/201715006EE ReimbursementMoving expenses reimbursement$ 2,500.00
6/29/201715037EE ReimbursementREIMBURSE-keepers$ 14.99keepers
7/14/201715129EE Reimbursementwellness reimbursement$ 50.00.
7/14/201715129EE Reimbursementwellness reimbursement$ 50.00.
7/28/201715212EE ReimbursementPER DIEM-KACA Conf-09/20 to 2/2017$ 32.00KACA per diem
7/14/201715130EE Reimbursementwellness reimbursement$ 50.00.
7/28/201715214EE ReimbursementPER DIEM-Hostage Neg-10/02 to 05/2017$ 62.00HostNegperdiem
7/14/201715132EE ReimbursementPetty Cash71017$ 8.00Petty Cash
7/14/201715132EE ReimbursementPetty Cash71017$ 5.99Petty Cash
7/14/201715132EE ReimbursementPetty Cash71017$ 47.08Petty Cash
7/28/201715221EE ReimbursementCAR WASH TIP-no receipt$ 3.00petty cash
7/28/201715221EE ReimbursementMETRO CHIEFS LUNCHES-05/03 and 07/12/17$ 32.00petty cash
7/28/201715221EE ReimbursementLUNCH W/LE-Briarwood-unused-$ 8.70petty cash
7/28/201715221EE ReimbursementTRAINING-lunches/Hostage Neg/Motorcycle Training$ 38.86petty cash
7/28/201715221EE ReimbursementPATROL FUEL-749 at Commenco on empty$ 10.00petty cash
7/28/201715222EE ReimbursementAPWA * Fuel Reimbursement$ 72.60APWA
7/14/201715133EE ReimbursementPER DIEM-NA Conf-07/30 to 08/03/2017$ 310.50NA Conference
7/28/201715223EE ReimbursementPER DIEM-Hostage Neg-10/02 to 05/2017$ 62.00HostNegperdiem
7/28/201715211EE ReimbursementPER DIEM-Interview Training-11/2015$ 60.00per diem
7/28/201715211EE ReimbursementPER DIEM-Prescription Drug Crimes 07/24/2014$ 15.00per diem.
7/28/201715213EE ReimbursementPER DIEM-Interviewing/Interrogation-05/2016$ 48.00per diem
7/28/201715213EE ReimbursementPER DIEM-Investigations Training/Topeka$ 15.00per diem.
7/14/201715131EE ReimbursementPER DIEM-Det & New Crim Invest-08/28/2017$ 80.00Det-Crim Invest
7/28/201715215EE ReimbursementPER DIEM-Hostage Neg-10/02 to 05/2017$ 62.00HostNegperdiem
7/21/201715190EE Reimbursement(7/21) * Payroll$ 8.80(7/21)
7/28/201715216EE ReimbursementNLC Fall$ 252.00NLC Fall
7/28/201715217EE ReimbursementPER DIEM-KACA Conf-09/20 to 2/2017$ 32.00KACA per diem
7/28/201715217EE ReimbursementPER DIEM-Disaster Response-08/07 to 11/2017$ 276.00Disasterperdiem
7/28/201715218EE ReimbursementCOPLINK training Oct 24th$ 15.00COPLINK Training
7/28/201715219EE ReimbursementKACM Board Meeting $ 233.28kacm
7/28/201715220EE ReimbursementReimbursement for Red Cross training $ 175.00
7/28/201715277EE Reimbursement72517$ 60.00
8/25/201715396EE ReimbursementReimburse uniform tailoring (4 shirts)$ 92.50tailoring reimb
8/25/201715397EE ReimbursementEDUC REIMBURSEMENT-Algebra/Astronomy$ 330.00education reimb
8/25/201715398EE ReimbursementICMA Reimbursement$ 199.97ICMA Reimburse
8/25/201715399EE ReimbursementPER DIEM-Eyewitness ID-08/30/2017$ 16.00Eyewitness ID
8/11/201715318EE ReimbursementSams Club 080317$ 29.63SC080317
8/11/201715318EE ReimbursementSams Club 080317$ 13.26SC080317
8/25/201715402EE ReimbursementPER DIEM-Eyewitness ID-08/30/2017$ 16.00Eyewitness ID
8/25/201715403EE ReimbursementAPWA $ 196.00APWA Conf-Reimb
8/25/201715404EE Reimbursement(8/22) * HSA Refund$ 699.69(8/22)
8/11/201715316EE ReimbursementPER DIEM-Counter Ambush/Assault-08/17/2017$ 16.00Counter Ambush
8/11/201715317EE ReimbursementPER DIEM-Radar/Lidar Instructor-08/24 & 25/2017$ 32.00Radar-Lidar
8/25/201715400EE ReimbursementPER DIEM-Counter Ambush-08/17/2017$ 16.00Counter Ambush
8/4/201715279EE ReimbursementEE Reimbursement$ 50.00
8/25/201715401EE ReimbursementPER DIEM-Counter Ambush-08/17/2017$ 16.00Counter Ambush
9/8/201715486EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/29/201715668EE Reimbursement$ 50.00
9/8/201715490EE ReimbursementPER DIEM-Impaired Driving-10/24 & 25/017$ 88.00ImpairedDriving
9/22/201715594EE ReimbursementJoyce Mosher 091917$ 11.98Mosher091917
9/22/201715594EE ReimbursementJoyce Mosher 091917$ 4.88Mosher091917
9/22/201715594EE ReimbursementJoyce Mosher 091917$ 61.52Mosher091917
9/8/201715498EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/8/201715499EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/8/201715499EE ReimbursementPER DIEM-Impaired Driving-10/24 & 25/017$ 88.00ImpairedDriving
9/12/201715553EE ReimbursementADVANCE-FEMA Deployment-Florida$ 500.00FEMA-Florida
9/22/201715613EE ReimbursementPER DIEM-Peer Support-10/30-11/03/2017$ 80.00Peer Supp
9/8/201715500EE ReimbursementREIMBURSE-pop/water purchased/Lovett retirement party$ 68.33Lovettretiremnt
9/8/201715501EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/22/201715614EE ReimbursementPER DIEM-Peer Support/10/30 to 10/03/2017$ 80.00Peer Supp
9/8/201715485EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/22/201715591EE ReimbursementPER DIEM-LEA Sup School-10/16 to 20/017$ 66.00LEA Sup School
9/29/201715667EE ReimbursementWellness reimbursement$ 50.00
9/29/201715667EE ReimbursementWellness reimbursement$ 50.00
9/22/201715592EE ReimbursementPER DIEM-Peer Support-10/30 to 11/03/2017$ 80.00Peer Supp
9/8/201715487EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/8/201715488EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/12/201715552EE ReimbursementADVANCE-FEMA Deployment-Florida$ 500.00FEMA-Florida
9/8/201715489EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-World Religions$ 304.502/17/2017
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-American Freedom 1960s$ 304.503/17/2017
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-Science Behind Disc Truth$ 317.004/8/2017
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-Consumerism & Society$ 351.005/9/2017
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-Intro to Communication$ 351.006/26/2017
9/8/201715491EE ReimbursementEDUC REIMBURSE-AA Degree-Principles of Management$ 413.508/20/2017
9/22/201715593EE ReimbursementPER DIEM-Peer Support-10/30-11/03/2017-Putthoff, Josh$ 80.00Peer Supp
9/8/201715492EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/22/201715661EE ReimbursementFall Conference Per Diem $ 140.00Fall Conf
9/8/201715493EE ReimbursementPER DIEM-Camp Dodge$ 30.00Camp Dodge
9/8/201715494EE ReimbursementPER DIEM-Female Enforcer 09/18/2017$ 16.00FemaleEnforcer
9/22/201715662EE ReimbursementFall Conference Per Diem and Miles$ 473.40Fall Conf
9/29/201715669EE ReimbursementWellness reimbursement$ 35.00
9/22/201715595EE ReimbursementReimbursement for lifeguard training$ 175.00
9/8/201715495EE ReimbursementPER DIEM-CIT-10/02 thru 06/2017$ 80.00CIT Training
9/8/201715496EE ReimbursementPER DIEM-CIT-10/02 thru 06/2017$ 80.00CIT training
9/8/201715497EE ReimbursementPER DIEM-CIT-10/02 thru 06/2017$ 80.00CIT training
9/1/201715464EE Reimbursement(9/1) * Payroll$ 100.37(9/1)
9/1/201715465EE Reimbursement(9/1) * Payroll$ 58.53(9/1)
9/22/201715596EE ReimbursementReimbursement for lifeguard training$ 175.00
9/1/201715466EE Reimbursement(9/1) * Payroll$ 89.15(9/1)
9/22/201715597EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715598EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715599EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715600EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715601EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715602EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715603EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715604EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715615EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715616EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715605EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715606EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715607EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715608EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715609EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715610EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715611EE ReimbursementReimbursement for lifeguard training$ 175.00
9/22/201715612EE ReimbursementReimbursement for lifeguard training$ 175.00
10/20/201715770EE ReimbursementICMA-San Antonio * per diem$ 203.00ICMA SanAntonio
10/20/201715773EE ReimbursementMTNS & REFRESHMNTS-cake delivery tips-Citizens Acad & Ret Lunch$ 8.00petty cash
10/20/201715773EE ReimbursementTRAINING-meals & tolls$ 54.86petty cash
10/20/201715773EE ReimbursementGOODWILL ITEM-Michael funeral/Clinton MO-lunch for motor officer$ 9.03petty cash
10/20/201715773EE ReimbursementRETIREMENTS-flowers for retiree's spouse at reception$ 16.44petty cash
10/20/201715773EE ReimbursementCAR WASHES-tips$ 11.00petty cash
10/20/201715773EE ReimbursementLUNCH WITH A COP-Prairie Elementary (3)$ 12.00petty cash
10/20/201715773EE ReimbursementMETRO CHIEFS LUNCH-10/04/2017$ 16.00petty cash
10/4/201715696EE ReimbursementGFO-Olathe * mileage$ 15.73GFOA-Olathe
10/20/201715774EE ReimbursementPER DIEM-IACP-10/21 to 25/2017$ 288.00per diem IACP
10/20/201715769EE ReimbursementPER DIEM-Detective Boot Camp-10/23 to 26/2017-Daly, Lacey$ 80.00det boot camp
10/20/201715771EE ReimbursementPER DIEM-Detective Boot Camp-10-23 to 27/2017$ 80.00det boot camp
10/20/201715772EE ReimbursementPer diem for 2017 ICMA$ 267.00
Total Amount$ 36,984.33