POLICE DEPARTMENT: $1,132.48

POLICE DEPARTMENT TOTAL $1,132.48
7/31/17 POLICE DEPT/ADMIN JETS PIZZA IL-005 $9.78 07/31/2017
7/31/17 POLICE DEPT/ADMIN JETS PIZZA IL-005 $56.68 07/31/2017
8/31/17 POLICE DEPT/ADMIN SAMSCLUB #6444 68205 PUBLIC WKS CONTINGENCIES $39.98 08/07/2017 RETIREMENT CAKE
8/31/17 POLICE DEPT/ADMIN PANINO’S PIZZERIA OR 62295 TRAINING & TRAVEL $55.24 08/21/2017 LUNCH FOR NORTAF DETECTIVES
8/31/17 POLICE DEPT/ADMIN BAGEL ART CAFE 68205 PUBLIC WKS CONTINGENCIES $202.39 08/21/2017 EVANSTON CHAMBER NETWORK BREAKFAST
9/30/17 POLICE DEPT/ADMIN PANERA BREAD #600645 62370 EXPENSE ALLOWANCE $75.70 09/07/2017 REFRESHMENTS FOR CITIZENS’ ADVISORY BOARD MEETING
12/31/17 POLICE DEPT/ADMIN PANERA BREAD #600645 62295 TRAINING & TRAVEL $75.70 12/07/2017 TRAINING AND TRAVEL
2/28/18 POLICE DEPT/ADMIN STARBUCKS STORE 00241 62295 TRAINING & TRAVEL $35.09 02/01/2018 TWO COFFEE TRAVELERS FOR TABLETOP TRAINING EXERCISE
2/28/18 POLICE DEPT/ADMIN PANINO’S PIZZERIA OR 68205 PUBLIC WKS CONTINGENCIES $73.48 02/19/2018 DINNER FOR NORTRAF INVESTIGATORS
3/26/18 POLICE DEPARTMENT PANERA BREAD #600645 62370 EXPENSE ALLOWANCE $79.13 3/8/2018 REFRESHMENTS FOR EVANSTON CITIZENS POLICE ASSOCIATION
6/26/18 POLICE DEPARTMENT GIORDANOS OF EVANSTON 65095 OFFICE SUPPLIES $41.99 4/13/2018 SHIFT 1 / TEAM 2 MEAL FOR NTW 2018 (NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK)
6/26/18 POLICE DEPARTMENT GIORDANOS OF EVANSTON 65095 OFFICE SUPPLIES $32.28 4/13/2018 SHIFT 2 / TEAM 2 MEAL FOR NTW 2018 (NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK)
6/26/18 POLICE DEPARTMENT GIORDANOS OF EVANSTON 65095 OFFICE SUPPLIES $22.20 4/16/2018 SHIFT 1 / TEAM 1 MEAL FOR NTW 2018 (NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK)
6/26/18 POLICE DEPARTMENT GIORDANOS OF EVANSTON 65095 OFFICE SUPPLIES $33.25 4/16/2018 SHIFT 2 / TEAM 1 MEAL FOR NTW 2018 (NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK)
6/26/18 POLICE DEPARTMENT PANINO S PIZZERIA OR 62370 EXPENSE ALLOWANCE $142.00 6/11/2018 PIZZA LUNCH WITH STAFF AND RETIRED CHIEF MCHUGH
6/26/18 POLICE DEPARTMENT JEWEL-OSCO 62490 OTHER PROGRAM COSTS $10.96 6/11/2018 CHIEF MCHUGH VISIT & LUNCH WITH STAFF
04.24.2018 2210 PATROL OPERATIONS 65025 SAM’S CLUB DIRECT $52.50 *SUPPLIES: OGA
05.30.2018 2210 PATROL OPERATIONS 65025 SAM’S CLUB DIRECT -$8.42 *REFUND: TAXES
05.30.2018 2210 PATROL OPERATIONS 65025 SAM’S CLUB DIRECT $14.65 *SUPPLIES: TAX
2205 POLICE ADMINISTRATION 62490 SAM’S CLUB DIRECT $47.92 *SUPPLIES: FOOD
2205 POLICE ADMINISTRATION 62490 SAM’S CLUB DIRECT $39.98 *SUPPLIES: RETIREMENT PARTY