City Clerk | Meal expense | PAYPAL INC | 1/10-ARMA MTG/SPEAKER-5STAFF | | 2/19/2010 | $170.00 |
City Clerk | Meal expense | PAYPAL INC | ARMA MTG/SPEAKER-2 STAFF | | 3/18/2010 | $60.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 2/10 DIGITAL ARCHIVES GROUP MT | | 3/18/2010 | $26.59 |
City Clerk | Meal expense | CITY OF CENTENNIAL | MUNICIPAL CLERK LUNCH 9-STAFF | | 4/9/2010 | $180.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 3/10 DIGITAL ARCHIVES GRP MTG | | 4/21/2010 | $29.39 |
City Clerk | Meal expense | PAYPAL INC | 3/10 ARMA MTG/SPEAKER-1 STAFF | | 4/21/2010 | $140.00 |
City Clerk | Meal expense | PAYPAL INC | 3/10 ARMA MTG/SPEAKER-4 STAFF | | 4/21/2010 | $30.00 |
City Clerk | Meal expense | HOUSE OF WINDSOR | CMO DIR/CITY CLERK MEETING | | 5/24/2010 | $33.73 |
City Clerk | Meal expense | ACTEVA EVENT PAYMENT | GOOD NEWS BREAKFAST -1 STAFF | | 5/24/2010 | $13.75 |
City Clerk | Meal expense | AC SUBWAY INC | CCO STAFF WORK/LUNCH | | 5/24/2010 | $20.31 |
City Clerk | Meal expense | TOTT ASIAN GRILL | CCO STAFF WORK/LUNCH | | 5/24/2010 | $77.15 |
City Clerk | Meal expense | KING SOOPERS #0127 | 4/10 DIGITAL ARCHIVES GROUP MT | | 5/24/2010 | $25.33 |
City Clerk | Meal expense | PAYPAL INC | 5/10 ARMA MTG/SPEAKER-4 STAFF | | 6/17/2010 | $140.00 |
City Clerk | Meal expense | PAYPAL INC | 5/10 ARMA MTG/SPEAKER-1 STAFF | | 6/17/2010 | $30.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 5/10 DIGITAL ARCHIVES GRP MTG | | 6/17/2010 | $31.24 |
City Clerk | Meal expense | PIZZA HUT 485308748535 | CCO WORKING LUNCH PETITIONS | | 7/19/2010 | $22.50 |
City Clerk | Meal expense | PAYPAL INC | 6/10 ARMA MTG/SPEAKER-4 STAFF | | 7/19/2010 | $130.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 7/10 DIGITAL ARCHIVES GROUP MT | | 8/25/2010 | $15.61 |
City Clerk | Meal expense | MOES ORIGINAL BBQ EAGLE | ELECTION DAY STAFF MEAL | | 9/23/2010 | $112.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | COUNCIL SCREENING COMMITTEE MT | | 9/23/2010 | $27.49 |
City Clerk | Meal expense | KING SOOPERS #0127 | 8/10 DIGITAL ARCHIVES GROUP MT | | 9/23/2010 | $23.67 |
City Clerk | Meal expense | CARINOS ITAL GRILL #44 | CCO STAFF - WORKING LUNCH | | 10/18/2010 | $37.68 |
City Clerk | Meal expense | TEXAS RDHSE HOLDINGS L | CMCA BOARD MEETING - DINNER CL | | 10/18/2010 | $57.07 |
City Clerk | Meal expense | AC SUBWAY INC | CCO STAFF WORKING LUNCH-SHORT | | 10/18/2010 | $18.50 |
City Clerk | Meal expense | AC SUBWAY INC | CCO STAFF WORKING LUNCH-SHORT | | 10/18/2010 | $4.26 |
City Clerk | Meal expense | PAYPAL INC | 9/10 ARMA MTG/SPEAKER-3 STAFF | | 10/18/2010 | $90.00 |
City Clerk | Meal expense | WAL-MART | 10/10 DIGITAL ARCHIVES GRP MTG | | 11/22/2010 | $26.53 |
City Clerk | Meal expense | PAYPAL INC | 10/10 ARMA MTG/SPEAKER-3 STAFF | | 11/22/2010 | $90.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | Food for election day | | 12/20/2010 | $9.98 |
City Clerk | Meal expense | KING SOOPERS #0127 | ELECTION DAY FOOD | | 12/20/2010 | $29.45 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | ELECTION DAY MEALS | | 12/20/2010 | $98.78 |
City Clerk | Meal expense | KING SOOPERS #0127 | 11/10 DIGITAL ARCHIVES GRP MTG | | 12/20/2010 | $22.56 |
City Clerk | Meal expense | PAYPAL INC | 11/10 ARMA MTG PANEL DISCUSSIO | | 12/20/2010 | $30.00 |
City Clerk | Meal expense | CARINOS ITAL GRILL #44 | ACIC Planning Meeting | | 12/31/2010 | $42.46 |
City Clerk | Meal expense | ABES MEDITERRANEAN CAF | Training - Staff Lunch | | 12/31/2010 | $27.87 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | WORKING LUNCH-JDE RECORDS TEAM | | 12/31/2010 | $53.89 |
City Clerk | Meal expense | PAYPAL INC | 12/10 ARMA MTG/SPEAKER-3 STAFF | | 12/31/2010 | $100.00 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | RECORDS STAFF REVIEW | | 12/31/2010 | $4.63 |
City Clerk | Meal expense | AC SUBWAY INC | Working Lunch Interviews | | 2/18/2011 | $10.60 |
City Clerk | Meal expense | ATLANTA BREAD CO LAKEWOO | Working Breakfast Interview | | 2/18/2011 | $21.35 |
City Clerk | Meal expense | KING SOOPERS #0127 | 1/11 DIGITAL ARCHIVES GROUP MT | | 2/18/2011 | $36.63 |
City Clerk | Meal expense | PAYPAL INC | 2/11 ARMA MTG/SPEAKER-3 STAFF | | 2/18/2011 | $160.00 |
City Clerk | Meal expense | ROTARY CLUB OF LAKEWOOD | State of City Luncheon.M Greer | | 3/23/2011 | $42.00 |
City Clerk | Meal expense | PAYPAL INC | 3/11 ARMA MTG/SPEAKER-3 STAFF | | 4/26/2011 | $90.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 3/10 DIGITAL ARCHIVES GROUP MT | | 4/26/2011 | $32.06 |
City Clerk | Meal expense | UNION BRASSERIE | Working Lunch-2 Staff | | 5/24/2011 | $25.72 |
City Clerk | Meal expense | TARGET 00002568 | 4/11 DIGITAL ARCHIVES GROUP MT | | 5/24/2011 | $37.39 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Meal Expense-Ward Meeting | | 6/20/2011 | $17.17 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal Expense-Staff Meeting | | 6/20/2011 | $70.73 |
City Clerk | Meal expense | PAYPAL INC | 5/11 ARMA MTG/SPEAKER-2 STAFF | | 6/20/2011 | $60.00 |
City Clerk | Meal expense | SUBWAY 00041889 | Working Lunch Meeting | | 7/27/2011 | $80.25 |
City Clerk | Meal expense | WHOLEFDS BMR 10218 | 6/11 DIGITAL ARCHIVES GROUP MT | | 7/27/2011 | $46.57 |
City Clerk | Meal expense | PAYPAL INC | 6/11 ARMA MTG/SPEAKER-1 STAFF | | 7/27/2011 | $30.00 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | CCO STAFF WORK/LUNCH-WEB CONTE | | 7/27/2011 | $33.29 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal Expense-Staff and Volunte | | 8/29/2011 | $28.31 |
City Clerk | Meal expense | KING SOOPERS #0127 | 7/11 DIGITAL ARCHIVES GROUP MT | | 8/29/2011 | $24.01 |
City Clerk | Meal expense | JIMMY JOHNS | Meal expense | | 9/20/2011 | $44.17 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $3.57 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $7.92 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $25.12 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $6.04 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $19.44 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $11.21 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Meal expense | | 9/20/2011 | $17.56 |
City Clerk | Meal expense | KING SOOPERS #0127 | 9/11 DIGITAL ARCHIVES GROUP MT | | 10/11/2011 | $23.75 |
City Clerk | Meal expense | MAGGIANO'S #1000001057 | Pre-election Logic & Accuracy | | 11/17/2011 | $28.21 |
City Clerk | Meal expense | KING SOOPERS #0127 | Election-candy for voters | | 11/17/2011 | $20.97 |
City Clerk | Meal expense | KING SOOPERS #0127 | Election-candy for voters | | 11/17/2011 | $13.98 |
City Clerk | Meal expense | PAYPAL INC | 10/11 ARMA MTG/SPEAKER-3 STAFF | | 11/17/2011 | $115.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 10/11 DIGITAL ARCHIVES GROUP M | | 11/17/2011 | $29.23 |
City Clerk | Meal expense | PAYPAL INC | 11/11 ARMA MTG/SPEAKER-3 STAFF | | 12/19/2011 | $115.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 11/11 DIGITAL ARCHIVES GRP MTG | | 12/19/2011 | $29.60 |
City Clerk | Meal expense | KING SOOPERS #0127 | Candy for Voters on Election D | | 12/19/2011 | $20.97 |
City Clerk | Meal expense | JIMMY JOHNS | Meal Expense for Staff on Elec | | 12/19/2011 | $89.36 |
City Clerk | Meal expense | PAYPAL INC | 12/11 ARMA MTG/SPEAKER-CENT RE | | 12/31/2011 | $35.00 |
City Clerk | Meal expense | ELEPHANT BAR # 232 | Lunch Expense - CCO Volunteer | | 12/31/2011 | $41.29 |
City Clerk | Meal expense | ROTARY CLUB OF LAKEWOOD | State of the City luncheon for | | 3/22/2012 | $210.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 3/12 DIGITAL ARCHIVES GROUP MT | | 3/22/2012 | $57.44 |
City Clerk | Meal expense | KING SOOPERS #0127 | Snacks for ACIC meeting | | 6/26/2012 | $18.46 |
City Clerk | Meal expense | PAYPAL INC | 5/12 ARMA MTG/SPEAKER-4 STAFF | | 6/26/2012 | $170.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | FOOD FOR DIGITAL ARCHIVES GROU | | 6/26/2012 | $36.57 |
City Clerk | Meal expense | KING SOOPERS #0127 | 7/12 DIGITAL ARCHIVES GROUP ME | | 8/23/2012 | $40.97 |
City Clerk | Meal expense | ATLANTA BREAD CO LAKEWOO | CCO STAFF-CANDIDATE INTERVIEW | | 9/18/2012 | $9.24 |
City Clerk | Meal expense | ATLANTA BREAD CO LAKEWOO | CCO STAFF-CANDIDATE INTERVIEW | | 9/18/2012 | $22.63 |
City Clerk | Meal expense | PAPA JOHNS #3299 | MEAL FOR REFERENDUM PETITION C | | 9/18/2012 | $36.79 |
City Clerk | Meal expense | JIMMY JOHNS | Working Lunch for employess-Pe | | 9/18/2012 | $51.18 |
City Clerk | Meal expense | KING SOOPERS #0127 | FOOD FOR DIGITAL ARCHIVES GROU | | 10/22/2012 | $52.59 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Lunch Meeting with Susanne Rou | | 10/22/2012 | $28.55 |
City Clerk | Meal expense | PAYPAL INC | 10/12 ARMA MEETING/SPEAKER-3 S | | 11/26/2012 | $105.00 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | Late evening meeting | | 11/26/2012 | $17.84 |
City Clerk | Meal expense | DOMINO'S | Meal Expense-CMCA Annual Confe | | 12/18/2012 | $23.24 |
City Clerk | Meal expense | TACO BELL/KFC 58031Q30 | Meal Expense-CMCA Annual Confe | | 12/18/2012 | $12.13 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | Election Day Meal Expense for | | 12/18/2012 | $49.54 |
City Clerk | Meal expense | EINSTEIN BROS #3099 | Election Day Meal Expense | | 12/18/2012 | $28.75 |
City Clerk | Meal expense | HUNTERS CHOP HOUSE | Meal Expense CMCA Annual Confe | | 12/18/2012 | $64.83 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | ELECTION DAY MEALS FOR STAFF | | 12/18/2012 | $102.84 |
City Clerk | Meal expense | KING SOOPERS #0127 | 11/12 DIGITAL ARCHIVES GROUP M | | 12/18/2012 | $40.32 |
City Clerk | Meal expense | PAPA JOHNS #1046 | ELECTION DAY MEALS FOR STAFF | | 12/18/2012 | $25.00 |
City Clerk | Meal expense | PAYPAL INC | 11/12 ARMA MTG/SPEAKER-3 STAFF | | 12/18/2012 | $105.00 |
City Clerk | Meal expense | PAYPAL INC | 12/12 ARMA MTG/SPEAKER-3 STAFF | | 1/18/2013 | $115.00 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwana's Luncheon | | 1/18/2013 | $13.74 |
City Clerk | Meal expense | PIETRAS PIZZERIA | Clerk's Luncheon | | 1/18/2013 | $23.00 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwana's Luncheon | | 1/18/2013 | $15.13 |
City Clerk | Meal expense | PAYPAL INC | 1/13 ARMA MTG/TOUR-3 STAFF | | 2/21/2013 | $115.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 1/13 DIGITAL ARCHIVES GRP MTG | | 2/21/2013 | $49.45 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Luncheon Meeting-M. Gr | | 2/21/2013 | $13.66 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Clerk's Luncheon Meeting:Inter | | 2/21/2013 | $123.63 |
City Clerk | Meal expense | VILLAGE-INN-REST #0047 | Meeting with Nanette Neelan an | | 2/21/2013 | $23.21 |
City Clerk | Meal expense | PAYPAL INC | 1/13 ARMA MTG/SPEAKER - IMAGIN | | 3/13/2013 | $45.00 |
City Clerk | Meal expense | SQ WILLIAM MARINO | State of the City Luncheon - C | | 3/13/2013 | $55.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 3/13 DIGITAL ARCHIVES GROUP MT | | 4/16/2013 | $30.33 |
City Clerk | Meal expense | PAYPAL INC | 3/13 ARMA MTG/SPEAKER-3 STAFF | | 4/16/2013 | $115.00 |
City Clerk | Meal expense | THE OLIVE GARD00014860 | Belmar Kiwanas Meeting | | 4/16/2013 | $22.63 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Lunch with Volunteer-Kathi Has | | 4/16/2013 | $9.49 |
City Clerk | Meal expense | CARINO'S ITALIAN GRI16 | Clerk's Luncheon | | 4/16/2013 | $33.97 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 5/21/2013 | $9.42 |
City Clerk | Meal expense | GREG BUCHANAN | Reimbursement for BootCamp | | 6/3/2013 | $42.41 |
City Clerk | Meal expense | KING SOOPERS #0127 | 5/13 RECORDS LIAISONS INFO MEE | | 6/25/2013 | $26.07 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | 5/13 RECORDS LIAISONS INFO MEE | | 6/25/2013 | $96.37 |
City Clerk | Meal expense | KING SOOPERS #0127 | 5/13 DIGITAL ARCHIVES GROUP ME | | 6/25/2013 | $43.59 |
City Clerk | Meal expense | CARINO'S ITALIAN GRI16 | 5/13 LASERFICHE TOUR WITH ADAM | | 6/25/2013 | $57.45 |
City Clerk | Meal expense | PAYPAL INC | 5/15 ARMA MTG/SPEAKER-4 STAFF | | 6/25/2013 | $160.00 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | 5/15 CALENDAR MEETING LUNCH | | 6/25/2013 | $125.60 |
City Clerk | Meal expense | TOTT ASIAN GRILL | Staff Working Lunch | | 6/25/2013 | $31.50 |
City Clerk | Meal expense | PAYPAL INC | 6/13 ARMA MTG/SPEAKER-4 STAFF | | 7/18/2013 | $150.00 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanas Luncheon Meeting | | 7/18/2013 | $12.13 |
City Clerk | Meal expense | CARINO'S ITALIAN GRI16 | CCO Volunteer Luncheon | | 7/18/2013 | $34.46 |
City Clerk | Meal expense | MARRIOTT AT VAIL | Food and Beverage | | 7/18/2013 | $22.89 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting Meal | | 8/15/2013 | $14.37 |
City Clerk | Meal expense | CARINO'S ITALIAN GRI16 | Volunteer Luncheon | | 8/15/2013 | $26.48 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 9/23/2013 | $15.59 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 9/23/2013 | $16.53 |
City Clerk | Meal expense | KING SOOPERS #0127 | 8/13 Digital Archives Group me | | 9/23/2013 | $25.74 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 10/22/2013 | $7.68 |
City Clerk | Meal expense | QDOBA MEXICAN GRILL-296 | CMCA Meeting | | 10/22/2013 | $12.45 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 10/22/2013 | $18.40 |
City Clerk | Meal expense | JEFFCO ACTION CENTER INC | 4 Staff to Attend the Helping | | 10/22/2013 | $120.00 |
City Clerk | Meal expense | PAYPAL INC | 9/13 ARMA MTG & SPEAKER - 4 ST | | 10/22/2013 | $125.00 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | Kiwanis Lunch Meeting | | 11/20/2013 | $18.34 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Late Meeting for 2 Staff Membe | | 11/20/2013 | $16.88 |
City Clerk | Meal expense | KING SOOPERS #0127 | 10/13 DIGITAL ARCHIVES MEETING | | 11/20/2013 | $48.67 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | CENTRAL RECORDS STAFF WORKING | | 11/20/2013 | $25.01 |
City Clerk | Meal expense | GREG BUCHANAN | Meal Reimbursment CMCA Conf | | 12/5/2013 | $19.67 |
City Clerk | Meal expense | PIZZA HUT 485308748535 | Working lunch | | 12/17/2013 | $34.75 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | CCO STAFF WORK/LUNCH-ELECTION | | 12/17/2013 | $70.26 |
City Clerk | Meal expense | PAYPAL INC | 11/13 ARMA MTG/SPEAKER-3 STAFF | | 12/17/2013 | $90.00 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Lunch Meeting | | 1/21/2014 | $15.53 |
City Clerk | Meal expense | PAYPAL INC | 12/13 ARMA MTG/SPEAKER - 2 STA | | 1/21/2014 | $60.00 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | SUPERVISORY MEETING | | 1/21/2014 | $4.45 |
City Clerk | Meal expense | KING SOOPERS #0127 | 1/14 DIGITAL ARCHIVES GRP MTG | | 2/24/2014 | $15.55 |
City Clerk | Meal expense | PAYPAL INC | State of the City 2014 luncheo | | 3/21/2014 | $210.00 |
City Clerk | Meal expense | CULINARY WAVE LLC | CMCA luncheon | | 3/21/2014 | $455.57 |
City Clerk | Meal expense | CULINARY WAVE LLC | Colorado Municipal Clerks Asso | | 4/21/2014 | $396.73 |
City Clerk | Meal expense | PAYPAL INC | 3/14 ARMA MTG/SPEAKER-5 STAFF | | 4/21/2014 | $160.00 |
City Clerk | Meal expense | EB THE GREENEST BUILD | 2014 Annual Good News Breakfas | | 5/23/2014 | $29.42 |
City Clerk | Meal expense | KING SOOPERS #0127 | DAG meeting snacks | | 5/23/2014 | $25.77 |
City Clerk | Meal expense | BLACKEYED PEA LAKEW | CMCA Luncheon-3 staff members | | 6/24/2014 | $40.82 |
City Clerk | Meal expense | KING SOOPERS #0127 | Staff Meeting - Introduction t | | 7/23/2014 | $29.34 |
City Clerk | Meal expense | CHIPOTLE 0068 | Dinner for Staff - Election Da | | 7/23/2014 | $23.25 |
City Clerk | Meal expense | PAYPAL INC | 6/14 ARMA MTG/SPEAKER 3 STAFF | | 7/23/2014 | $90.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 6/14 DIGITAL ARCHIVES GRP MTG | | 7/23/2014 | $43.46 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | CCO STAFF WORK/LUNCH ELECTION | | 7/23/2014 | $99.46 |
City Clerk | Meal expense | PANERA BREAD #3075 | August 2014 CMCA Meeting | | 9/18/2014 | $29.04 |
City Clerk | Meal expense | PANERA BREAD #3075 | August 2014 CMCA Meeting | | 9/18/2014 | $111.74 |
City Clerk | Meal expense | THE PULLMAN | 9/14 Training Mtg Lunch-CMCA-1 | | 10/22/2014 | $16.03 |
City Clerk | Meal expense | PAYPAL INC | 9/14 ARMA MTG/SPEAKER-2 STAFF | | 10/22/2014 | $60.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 9/14 DIGITAL ARCHIVES GROUP MT | | 10/22/2014 | $40.00 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | VOLUNTEER APPRECIATION LUNCH | | 11/21/2014 | $25.36 |
City Clerk | Meal expense | QDOBA MEXICAN GRILL-296 | 2014 CCO ANNUAL PLANNING MEETI | | 11/21/2014 | $86.20 |
City Clerk | Meal expense | SQ OMER BADRI | 2014 CCO ANNUAL PLANNING MEETI | | 11/21/2014 | $29.90 |
City Clerk | Meal expense | KING SOOPERS #0127 | 2014 CCO ANNUAL PLANNING MEETI | | 11/21/2014 | $39.71 |
City Clerk | Meal expense | TED'S MONTANA GRILL #25 | CCO STAFF WORK LUNCH-1 STAFF | | 11/21/2014 | $36.26 |
City Clerk | Meal expense | KIKOS MEXICAN TAMALE | 2014 CCO ANNUAL PLANNING MEETI | | 11/21/2014 | $36.98 |
City Clerk | Meal expense | PAYPAL INC | 10/14 ARMA MTG/SPEAKER 4 STAFF | | 11/21/2014 | $125.00 |
City Clerk | Meal expense | PAYPAL INC | 10/14 ARMA MTG/SPEAKER 1 STAFF | | 11/21/2014 | $35.00 |
City Clerk | Meal expense | TED'S MONTANA GRILL #25 | BUSINESS LUNCH WITH F&A & 2 ST | | 11/21/2014 | $53.77 |
City Clerk | Meal expense | EINSTEIN BROS #3099 | CCO Staff Work/Meal-Election | | 12/23/2014 | $23.27 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | ELECTION DAY WORKING LUNCH CCO | | 12/23/2014 | $1.92 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | ELECTION DAY WORKING LUNCH CCO | | 12/23/2014 | $115.78 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | CCO staff-working lunch | | 1/26/2015 | $27.63 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | Kiwanis Meeting | | 2/20/2015 | $15.19 |
City Clerk | Meal expense | VINCENZA BAKERY | CMCA Meeting | | 2/20/2015 | $20.38 |
City Clerk | Meal expense | KING SOOPERS #0127 | 1/15 DIGITAL ARCHIVES GROUP ME | | 2/20/2015 | $26.77 |
City Clerk | Meal expense | PAYPAL INC | 1/15 ARMA MTG/SPEAKER-3 STAFF | | 2/20/2015 | $95.00 |
City Clerk | Meal expense | TED'S MONTANA GRILL #25 | CCO Staff Work Lunch/Reorganiz | | 3/16/2015 | $34.20 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | CCO Staff Work Lunch/Transitio | | 3/16/2015 | $5.32 |
City Clerk | Meal expense | PAYPAL INC | State of the City Luncheon-Cit | | 3/16/2015 | $55.00 |
City Clerk | Meal expense | NOODLES & CO 112 | CCO Staff Work-ACIC Meeting | | 3/16/2015 | $30.33 |
City Clerk | Meal expense | PAYPAL INC | 2/15 ARMA MTG/SPEAKER 3 STAFF | | 3/16/2015 | $95.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | 2/15 DIGITAL ARCHIVES GROUP MT | | 3/16/2015 | $41.12 |
City Clerk | Meal expense | THE RIALTO CAFE | STATE ARCHIVES CCO TOUR 4 STAF | | 3/16/2015 | $65.00 |
City Clerk | Meal expense | PF CHANGS #9979 | Working Lunch-CMCA/CGFOA Meeti | | 4/20/2015 | $54.69 |
City Clerk | Meal expense | EB THE GREENEST BUILD | Good News Breakfast-1 Staff Me | | 4/20/2015 | $16.82 |
City Clerk | Meal expense | PAYPAL INC | 3/15 ARMA MTG/SPEAKER-3 STAFF | | 4/20/2015 | $95.00 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | CANDIDATE INTERVIEW TEAM MEAL | | 4/20/2015 | $50.25 |
City Clerk | Meal expense | PAPA JOHN'S 01046 | CCO STAFF WORKING LUNCH-LINES | | 4/20/2015 | $28.50 |
City Clerk | Meal expense | PF CHANGS #9979 | Working Lunch Mtg-CMCA | | 5/22/2015 | $28.25 |
City Clerk | Meal expense | NOODLES & CO 112 | Working Lunch Mtg-2 staff | | 5/22/2015 | $11.16 |
City Clerk | Meal expense | EB THE GREENEST BUILD | Meal Expense-Good News Breakfa | | 5/22/2015 | $16.82 |
City Clerk | Meal expense | TOTT ASIAN GRILL | CCO Staff-working lunch | | 5/22/2015 | $24.70 |
City Clerk | Meal expense | KING SOOPERS #0127 | 04/2015 Digital Archives Group | | 5/22/2015 | $16.23 |
City Clerk | Meal expense | FIRE BOWL CAFE | LUNCH 2 STAFF CMCA RECORDS COM | | 5/22/2015 | $16.68 |
City Clerk | Meal expense | PF CHANGS #9979 | CMCA Business Meeting | | 6/23/2015 | $33.74 |
City Clerk | Meal expense | SORELLA | IIMC Conference-1 Staff | | 6/23/2015 | $68.37 |
City Clerk | Meal expense | PAYPAL INC | 5/15 ARMA MTG/SPEAKER - 2 STAF | | 6/23/2015 | $40.00 |
City Clerk | Meal expense | SMASHBURGER #1361 | NEW EMPLOYEE MEETING | | 6/23/2015 | $18.63 |
City Clerk | Meal expense | MI CASA MEXICAN RESTAU | CMCA Business Meeting Lunch | | 7/21/2015 | $70.53 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | CCO Staff-Coffee | | 7/21/2015 | $2.74 |
City Clerk | Meal expense | SUNRISE SUNSET LAKEWOOD | CCO Staff Kiwanis Business Mee | | 7/21/2015 | $8.64 |
City Clerk | Meal expense | KING SOOPERS #0127 | 06/2015 Secretary of State Ele | | 7/21/2015 | $51.64 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | 05/2015 Secretary of State Ele | | 7/21/2015 | $27.50 |
City Clerk | Meal expense | KING SOOPERS #0127 | 6/15 DIGITAL ARCHIVES GROUP | | 7/21/2015 | $31.64 |
City Clerk | Meal expense | PAYPAL INC | 6/15 ARMA MEETING - 2 STAFF | | 7/21/2015 | $60.00 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | Records Management Meeting | | 8/19/2015 | $7.85 |
City Clerk | Meal expense | ASADEROS | CCO Staff Work Lunch | | 9/28/2015 | $75.96 |
City Clerk | Meal expense | NOODLES & CO 112 | CCO staff work-lunch | | 9/28/2015 | $20.21 |
City Clerk | Meal expense | CARL'S JR #7452 Q26 | CCO staff work-petition checki | | 9/28/2015 | $31.92 |
City Clerk | Meal expense | PF CHANGS #9979 | CCO Staff - Work Lunch | | 10/22/2015 | $32.66 |
City Clerk | Meal expense | CULINARY WAVE LLC | Farewell luncheon-staff member | | 10/22/2015 | $255.53 |
City Clerk | Meal expense | EMPRESS OF CHINA | Gift card for staff member's r | | 10/22/2015 | $100.00 |
City Clerk | Meal expense | KING SOOPERS #0127 | Snacks for staff member's reti | | 10/22/2015 | $81.05 |
City Clerk | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for staff member's reti | | 10/22/2015 | $26.00 |
City Clerk | Meal expense | CARRABBAS #5605 | Working lunch LAT testing - 2 | | 11/23/2015 | $43.29 |
City Clerk | Meal expense | KING SOOPERS #0127 | Election - donuts for election | | 11/23/2015 | $5.99 |
City Clerk | Meal expense | 240 UNION | CCO Staff - working lunch | | 12/16/2015 | $59.39 |
City Clerk | Meal expense | TOTT ASIAN GRILL | CCO staff - work/dinner - elec | | 12/16/2015 | $62.25 |
City Clerk | Meal expense | JASONS DELI LAKEWOOD | CCO staff - work/lunch - elect | | 12/16/2015 | $52.76 |
City Clerk | Meal expense | BWW | CCO staff - working lunch | | 12/16/2015 | $28.56 |
City Clerk | Meal expense | WAL-MART | CMCA Board Meeting | | 1/29/2016 | $20.02 |
City Clerk | Meal expense | TOTT ASIAN GRILL | CCO Staff Working Lunch | | 3/16/2016 | $43.79 |
City Clerk | Meal expense | NOODLES & CO 112 | Lunch meeting-3 staff members | | 4/26/2016 | $25.78 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Lunch meeting-3 staff members | | 4/26/2016 | $41.64 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | Lunch Meeting-2 staff members | | 4/26/2016 | $18.46 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Staff Meeting breakfast | | 4/26/2016 | $119.13 |
City Clerk | Meal expense | JIMMY JOHNS - 1412 | Planning Session-2 staff membe | | 4/26/2016 | $18.24 |
City Clerk | Meal expense | THE EGG & I LAKEWOOD | Lunch Meeting - 2 staff | | 6/29/2016 | $30.76 |
City Clerk | Meal expense | KING SOOPERS #0127 | Staff Meeting | | 6/29/2016 | $17.84 |