Community Resources | Meal expense | DOLRTREE 2668 00026682 | Supplies artist reception exh | | 2/19/2010 | $38.00 |
Community Resources | Meal expense | WAL-MART | Supplies artist reception exhi | | 2/19/2010 | $139.29 |
Community Resources | Meal expense | WAL-MART | Supplies artist reception exhi | | 2/19/2010 | $138.38 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies artist reception exhi | | 2/19/2010 | $138.87 |
Community Resources | Meal expense | WAL-MART | Refund artist reception for ex | | 2/19/2010 | ($139.29) |
Community Resources | Meal expense | STANDARD RESTAURANT- | Supplies-'10 Historical Lunche | | 2/19/2010 | $116.43 |
Community Resources | Meal expense | KING SOOPERS #0127 | Jan 23 Artist hospitality | | 2/19/2010 | $7.38 |
Community Resources | Meal expense | NOODLES & CO 112 | Jan 25 Artist hospitality | | 2/19/2010 | $45.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist hospitality - Sophie Mi | | 2/19/2010 | $108.35 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Wkg lunch - Rec Mgr Intvw Pane | | 2/19/2010 | $55.57 |
Community Resources | Meal expense | DELANEYS DELI | Wkg lunch - Rec Mgr Intvw Pane | | 2/19/2010 | $59.70 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Wkg lunch - Rec Mgr Oral Board | | 2/19/2010 | $71.49 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality Jan 21 | | 2/19/2010 | $21.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1-26-10 Citizen Cultural Plann | | 2/19/2010 | $6.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 2/19/2010 | $2.90 |
Community Resources | Meal expense | JEFFERSON COUNTY VOLUNTEER CONNECTION | Jeffco Volunteer Connect-CCC | | 3/2/2010 | $75.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD | 2/25 Concession Minimum Due | | 3/3/2010 | $40.00 |
Community Resources | Meal expense | ELAM, JULIE M | LHC Petty Cash Reimbursement | | 3/17/2010 | $81.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2-4-10 LCCP Next Step Forum Ho | | 3/18/2010 | $11.57 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 3/18/2010 | $10.14 |
Community Resources | Meal expense | WAL-MART | supplies artist reception, lec | | 3/18/2010 | $83.38 |
Community Resources | Meal expense | KING SOOPERS #0127 | supplies artist reception for | | 3/18/2010 | $92.83 |
Community Resources | Meal expense | KING SOOPERS #0127 | Community meeting snacks/bev | | 3/18/2010 | $6.78 |
Community Resources | Meal expense | KING SOOPERS #0127 | February Luncheon Food | | 3/18/2010 | $161.43 |
Community Resources | Meal expense | KING SOOPERS #0127 | February Luncheon Food | | 3/18/2010 | $10.55 |
Community Resources | Meal expense | OFFICE DEPOT #1080 | certificate return | | 3/18/2010 | ($27.45) |
Community Resources | Meal expense | OFFICE DEPOT #1080 | Certificates for Volunteer Rec | | 3/18/2010 | $36.48 |
Community Resources | Meal expense | OFFICE DEPOT #1080 | Certificates for Volunteer Rec | | 3/18/2010 | $32.94 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rcky Mtn Arts Consortium | | 3/18/2010 | $14.40 |
Community Resources | Meal expense | TACO JOHNS/STEAK E Q65 | Staff lunches offsite at Golf | | 3/18/2010 | $22.95 |
Community Resources | Meal expense | SUBWAY 00336164 | Staff lunches offsite at Golf | | 3/18/2010 | $8.91 |
Community Resources | Meal expense | WAL-MART | Staff member send-off | | 3/18/2010 | $13.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Staff member send-off | | 3/18/2010 | $105.65 |
Community Resources | Meal expense | CARINOS ITAL GRILL #44 | CR Manager Retreat | | 3/18/2010 | $184.22 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water & Coke/CR Team Retreat | | 3/18/2010 | $7.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food/drinks RM Finalists | | 3/18/2010 | $14.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | Vol/staff coffee | | 3/18/2010 | $18.48 |
Community Resources | Meal expense | COLORADO HEAD START ASSOCIATION | HS class training meal for two | | 4/20/2010 | $40.00 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | Reimb Petty Cash AED & CPR lun | | 4/21/2010 | $40.30 |
Community Resources | Meal expense | STARBUCKS USA 00138222 | coffee for volunteer bike patr | | 4/21/2010 | $24.00 |
Community Resources | Meal expense | CBCA | Art meeting and awards | | 4/21/2010 | $40.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Art Organizations meeting refr | | 4/21/2010 | $16.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Backstage Artist Hospitality 2 | | 4/21/2010 | $29.97 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Backstage Artist Dinners 2/27/ | | 4/21/2010 | $42.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | Credit for tax on previous rec | | 4/21/2010 | ($0.97) |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium mtg | | 4/21/2010 | $13.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistants trainin | | 4/21/2010 | $13.20 |
Community Resources | Meal expense | PATTAYA THAI RESTAURAN | Backstage Artist Dinners 3/20/ | | 4/21/2010 | $124.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality-Chicago Cit | | 4/21/2010 | $61.64 |
Community Resources | Meal expense | CBCA | Arts Mtg & Awards | | 4/21/2010 | $20.00 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Welcome - Rec Mgr | | 4/21/2010 | $19.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Backstage Artist Hospitality 2 | | 4/21/2010 | $52.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/2/10 Citizen Cultural Planni | | 4/21/2010 | $4.99 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | 3/2/10 Citizen Cultural Planni | | 4/21/2010 | $78.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/30/10 Artist Hospitality | | 5/24/2010 | $30.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/1/10 Artist Hospitality | | 5/24/2010 | $36.71 |
Community Resources | Meal expense | WAL-MART | 4/2/10 Artist Hospitality | | 5/24/2010 | $70.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/2/10 Artist Hospitality | | 5/24/2010 | $18.13 |
Community Resources | Meal expense | BISCUITS BERRIES CATERIN | 4/3/10 Artist Hospitality | | 5/24/2010 | $328.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/9/10 Artist Hospitality | | 5/24/2010 | $37.43 |
Community Resources | Meal expense | CARRETA VIEJA | HS Mteam planning 9 staff lunc | | 5/24/2010 | $89.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Backstage Hospitality 4/11/10 | | 5/24/2010 | $9.71 |
Community Resources | Meal expense | PATTAYA THAI RESTAURAN | Backstage Hospitality 4/11/10 | | 5/24/2010 | $98.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | Backstage Artist Hospitality | | 5/24/2010 | $44.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | food/beverage for historic lun | | 5/24/2010 | $115.52 |
Community Resources | Meal expense | KING SOOPERS #0127 | Kiwanis Volunteer Project - Wt | | 5/24/2010 | $3.49 |
Community Resources | Meal expense | ACTEVA EVENT PAYMENT | Good News Breakfast | | 5/24/2010 | $41.25 |
Community Resources | Meal expense | MILLER, ANDREA J | Reim goods sold/Hospitality | | 6/15/2010 | $73.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Lunches - Heritage D | | 6/17/2010 | $89.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Lunches - Heritage D | | 6/17/2010 | $78.45 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Lunches - Heritage D | | 6/17/2010 | $74.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Lunches - Heritage D | | 6/17/2010 | $84.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Beverages - Meeting w/ GSA | | 6/17/2010 | $7.13 |
Community Resources | Meal expense | PF CHANGS #9979 | National Accredidation Mtg | | 6/17/2010 | $35.70 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | GOCO Grant Funding Mtg | | 6/17/2010 | $37.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies Toy exhibit opening l | | 6/17/2010 | $55.31 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Volunteer Snacks | | 6/17/2010 | $188.41 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Museum Assessment Reception | | 6/17/2010 | $18.97 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Museum Assessmnt Lunch | | 6/17/2010 | $13.58 |
Community Resources | Meal expense | DINOS ITALIAN FOOD | Museum Assessment Dinner | | 6/17/2010 | $24.65 |
Community Resources | Meal expense | KING SOOPERS #0127 | plates for volunteer hospitali | | 6/17/2010 | $15.56 |
Community Resources | Meal expense | LITTLE INDIA FINE CUISINE | HCAA Chair Recog | | 6/17/2010 | $25.00 |
Community Resources | Meal expense | FRONTROOM PIZZA | pizza for interview panel | | 6/17/2010 | $53.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Shop - Flolgers Coffee | | 6/17/2010 | $84.90 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Appreciation; awards | | 6/17/2010 | $219.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 7/19/2010 | $11.95 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Supplies exhibit opening recep | | 7/19/2010 | $19.00 |
Community Resources | Meal expense | WAL-MART | Supplies Exhibit opening recep | | 7/19/2010 | $108.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sculpture Exhibit opening rece | | 7/19/2010 | $57.96 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Sculpture Exhibit reception su | | 7/19/2010 | $22.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Art on the Commons meeting sup | | 7/19/2010 | $8.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Red Rocks Exhibit reception su | | 7/19/2010 | $3.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Red Rocks exhibit reception su | | 7/19/2010 | $20.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Red Rocks Exhibit reception su | | 7/19/2010 | $29.98 |
Community Resources | Meal expense | WASABI SUSHI BAR LLC | New employee lunch | | 7/19/2010 | $23.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Supplies | | 7/19/2010 | $254.42 |
Community Resources | Meal expense | PARTY AMERICA | Luncheon Supplies | | 7/19/2010 | $29.98 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Working lunch mtg | | 7/19/2010 | $54.71 |
Community Resources | Meal expense | KING SOOPERS #0127 | Drinks for wkg lunch mtg | | 7/19/2010 | $5.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer snacks for concert # | | 8/25/2010 | $48.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer snacks for concert # | | 8/25/2010 | $13.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteers for Pullin | | 8/25/2010 | $60.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteers for the Gr | | 8/25/2010 | $46.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer food-Rockin'Bloc. ev | | 8/25/2010 | $28.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer food-Sounds Exciting | | 8/25/2010 | $19.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | ice for concert hospitality | | 8/25/2010 | $22.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 8/25/2010 | $7.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | SCC Meeting Hospitality | | 8/25/2010 | $13.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performer Hospitality | | 8/25/2010 | $3.34 |
Community Resources | Meal expense | COLORADO BUFFALO GRILL INC | Car show meals | | 9/20/2010 | $407.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality 8-4-2010 | | 9/23/2010 | $24.20 |
Community Resources | Meal expense | PIGGIN OUT BBQ | Artist Hospitality 8-4-2010 | | 9/23/2010 | $56.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | Project Conference Room Water | | 9/23/2010 | $5.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Jeffco/City Officials Luncheon | | 9/23/2010 | $418.41 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Annual training HS & ECE staff | | 9/23/2010 | $432.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | CHEESE AND CRACKERS FOR HOLIDA | | 9/23/2010 | $30.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Concert | | 9/23/2010 | $90.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Concert | | 9/23/2010 | $40.41 |
Community Resources | Meal expense | HANSONS GRILL & TAVERN | KVOD Radio lunch mtg | | 9/23/2010 | $36.50 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium mtg | | 9/23/2010 | $12.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality | | 9/23/2010 | $28.99 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | reimburse petty cash | | 10/13/2010 | $19.99 |
Community Resources | Meal expense | NRPA | NRPA Membership - Peoples | | 10/18/2010 | $145.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Manager/Supervisor Meeting | | 10/18/2010 | $47.84 |
Community Resources | Meal expense | STARBUCKS USA 00138222 | Coffee for public lands day vo | | 10/18/2010 | $48.00 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Exhibit materials, reception I | | 10/18/2010 | $35.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit materials reception In | | 10/18/2010 | $121.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Chili Harve | | 10/18/2010 | $40.33 |
Community Resources | Meal expense | CHAD'S GRILL | Lunch for new HS Administrator | | 10/18/2010 | $25.17 |
Community Resources | Meal expense | HENRYS PUB | Martin/Joos lunch w/City of Lo | | 10/18/2010 | $52.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for National Trails day | | 10/18/2010 | $29.43 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for National Trails Day | | 10/18/2010 | $138.53 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Head Start Dedication | | 10/18/2010 | $554.50 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | PLACE Meeting | | 10/18/2010 | $137.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | PLACE Meeting | | 10/18/2010 | $39.02 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Citizen Cultural Planning Meet | | 10/18/2010 | $130.89 |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | Annual Meeting | | 11/2/2010 | $50.00 |
Community Resources | Meal expense | OLSON, JAMES D | petty cash reimbursement | | 11/16/2010 | $33.52 |
Community Resources | Meal expense | GOODRIDGE, MARLEEN J | REPLENISH PETTY CASH | | 11/22/2010 | $60.01 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments - Division Mgr. M | | 11/22/2010 | $24.06 |
Community Resources | Meal expense | KOBE AN | Personnel Review with CM | | 11/22/2010 | $26.01 |
Community Resources | Meal expense | WAL-MART | Exhibit materials reception Ch | | 11/22/2010 | $36.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit materials reception Ch | | 11/22/2010 | $153.83 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit materials reception Ch | | 11/22/2010 | $62.84 |
Community Resources | Meal expense | KING SOOPERS #0127 | West Chamber Mtg Hospitality | | 11/22/2010 | $24.43 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | West Chamber Mtg Hospitality | | 11/22/2010 | $27.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Cider Days | | 11/22/2010 | $27.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food and beverage fo | | 11/22/2010 | $175.38 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for October Luncheon | | 11/22/2010 | $188.18 |
Community Resources | Meal expense | CBCA | 4 reservations for HCA staff a | | 11/22/2010 | $60.00 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium Meet | | 11/22/2010 | $16.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistants Volunte | | 11/22/2010 | $24.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer Appreciatio | | 11/22/2010 | $198.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refund for Tax added | | 11/22/2010 | ($3.37) |
Community Resources | Meal expense | KING SOOPERS #0127 | Backstage Artist Hospitality | | 11/22/2010 | $32.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 11/22/2010 | $9.08 |
Community Resources | Meal expense | FRONTROOM PIZZA | Lunch for interview panel | | 11/22/2010 | $53.55 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Oct 10 Citizen Cultural Planni | | 11/22/2010 | $25.13 |
Community Resources | Meal expense | BISCUITS BERRIES CATERIN | Oct 24 Artist Hospitality | | 11/22/2010 | $213.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Oct 23 & 24 Artist Hospitality | | 11/22/2010 | $155.43 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Oct 25 Consortium Meeting | | 11/22/2010 | $152.06 |
Community Resources | Meal expense | MARTIN, SUSAN H | Reimb - Holiday Show Recep | | 12/2/2010 | $48.35 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Dec Luncheon Reimbursement | | 12/15/2010 | $152.82 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Mtg w/ RPG Supervisors | | 12/20/2010 | $80.50 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | exhibit opening reception expe | | 12/20/2010 | $81.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit expenses opening recep | | 12/20/2010 | $109.67 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mountain Arts Consortium | | 12/20/2010 | $14.40 |
Community Resources | Meal expense | CARINOS ITAL GRILL #44 | CAPP 2010 | | 12/20/2010 | $145.85 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Appreciation; Awards | | 12/20/2010 | $211.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality 10-28-2010 | | 12/20/2010 | $29.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments - Division Mgrs. | | 12/20/2010 | $28.88 |
Community Resources | Meal expense | CARINOS ITAL GRILL #44 | Friends of Paha Board | | 12/31/2010 | $88.94 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | CPRA Directors' Section | | 12/31/2010 | $277.20 |
Community Resources | Meal expense | WAL-MART | Food for Mayors Tree Lighting | | 12/31/2010 | $56.76 |
Community Resources | Meal expense | WAL-MART | Volunteer Food for Mayors Tree | | 12/31/2010 | $42.73 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Mayors Tree | | 12/31/2010 | $15.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for December Luncheon | | 12/31/2010 | $10.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for December Luncheon | | 12/31/2010 | $129.88 |
Community Resources | Meal expense | HAMILTON BEACH BRANDS | Volunteer Coffee Urn (Cord) | | 12/31/2010 | $8.74 |
Community Resources | Meal expense | HAMILTON BEACH BRANDS | Volunteer Coffee Urn (Stem wit | | 12/31/2010 | $6.27 |
Community Resources | Meal expense | FOCUS PRODUCT GROUP, LLC | Volunteer Coffee Urn (Stem wit | | 12/31/2010 | $13.10 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer snacks - Nutshells | | 12/31/2010 | $13.06 |
Community Resources | Meal expense | PARTY AMERICA | Napkins,plates,silverware for | | 12/31/2010 | $97.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2 deli trays for holiday potte | | 12/31/2010 | $59.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cookies,chips,food for pottery | | 12/31/2010 | $76.03 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/2/2010 Holiday Show Artist | | 12/31/2010 | $166.91 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 12/10 & 12/11 Artist Hospitali | | 12/31/2010 | $310.00 |
Community Resources | Meal expense | LPGA | PROFESSIONAL DUES HOMESTEAD | | 2/18/2011 | $212.50 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Backstage Artist Hospitality | | 2/18/2011 | $19.83 |
Community Resources | Meal expense | NOODLES & CO 112 | Missoula Audition Hospitality | | 2/18/2011 | $55.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | CR Team Mtg | | 2/18/2011 | $9.33 |
Community Resources | Meal expense | ON THE BORDER 00000117 | CR Team Mtg | | 2/18/2011 | $154.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/22 Artist Hospitality | | 2/18/2011 | $20.98 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | REC Mgr Recruitment | | 2/18/2011 | $23.13 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | REC Mgr Recruitment | | 2/18/2011 | $9.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Jewelry, M | | 2/18/2011 | $166.26 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Jewelry, M | | 2/18/2011 | $38.00 |
Community Resources | Meal expense | JEFFERSON COUNTY VOLUNTEER CONNECTION | VOLUNTEER CONNECTION | | 3/3/2011 | $25.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Jewelry Exhibit - reception su | | 3/23/2011 | $39.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Art on the Commons juror meeti | | 3/23/2011 | $13.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | Feb. Luncheon Meal | | 3/23/2011 | $187.50 |
Community Resources | Meal expense | LAMARS DONUTS #28 | snacks for USO reception | | 3/23/2011 | $87.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Jeffco Park Director Mtg | | 3/23/2011 | $4.87 |
Community Resources | Meal expense | CULINARY WAVE LLC | Jeffco Park Director Mtg | | 3/23/2011 | $264.50 |
Community Resources | Meal expense | MIMI'S CAFE 00000422 | JCOS ED & Staff Mtg | | 3/23/2011 | $34.06 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | Rec Mgr Recruitment | | 4/26/2011 | $12.46 |
Community Resources | Meal expense | CAFE BISQUE | Employee Recognition | | 4/26/2011 | $43.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Meeting refreshments HCA Allia | | 4/26/2011 | $38.65 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | HS review team debrief | | 4/26/2011 | $38.84 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Artist Hospitality | | 4/26/2011 | $41.94 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium Mtg | | 4/26/2011 | $20.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Plates,friut and veggies for V | | 4/26/2011 | $18.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | Crafts supplies for preschool | | 4/26/2011 | $20.15 |
Community Resources | Meal expense | KING SOOPERS #0127 | Plates and fruit for rental ci | | 4/26/2011 | $20.78 |
Community Resources | Meal expense | CBCA | Colorado Business Committee fo | | 4/26/2011 | $75.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer & Artist Hospitality | | 4/26/2011 | $37.46 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Reimbursement Of Expenses | | 5/20/2011 | $118.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/7/11 & 4/8/11 Artist hospita | | 5/24/2011 | $15.75 |
Community Resources | Meal expense | YARD HOUSE DENVER LLC | HOME training lunch expense | | 5/24/2011 | $17.20 |
Community Resources | Meal expense | EARLS RESTAURANTINC | HOME training lunch expense | | 5/24/2011 | $19.22 |
Community Resources | Meal expense | KING SOOPERS #0127 | April Luncheon Food | | 5/24/2011 | $190.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistants Volunte | | 5/24/2011 | $24.70 |
Community Resources | Meal expense | SHERATON DENVER WEST | Brasil Guitar lunch | | 5/24/2011 | $49.37 |
Community Resources | Meal expense | CHAD'S GRILL | Brasil Guitar dinner | | 5/24/2011 | $57.53 |
Community Resources | Meal expense | OLD CHICAGO 66 | Wilson/Nash dinner | | 5/24/2011 | $50.35 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Concessions Guarantee | | 5/24/2011 | $62.41 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 5/24/2011 | $20.84 |
Community Resources | Meal expense | KING SOOPERS #0127 | Mid-Year CAPP | | 5/24/2011 | $20.98 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Volunteer Snacks Reimbursement | | 6/16/2011 | $79.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | INSPIRE community organization | | 6/20/2011 | $19.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Installation of Art on the Com | | 6/20/2011 | $6.58 |
Community Resources | Meal expense | CREAGER MERCANTILE CO INC | candy for Emporium/Inspire Art | | 6/20/2011 | $62.07 |
Community Resources | Meal expense | KFC/AW #481 | Vol. Food for Heritage Days | | 6/20/2011 | $119.94 |
Community Resources | Meal expense | PIZZA HUT 485308748535 | Vol. Food for Heritage Days | | 6/20/2011 | $60.72 |
Community Resources | Meal expense | LENNYS SUB SHOP 810 | Vol. Food for Heritage Days | | 6/20/2011 | $123.64 |
Community Resources | Meal expense | PIZZA HUT 485308748535 | Vol. Food for Heritage Days | | 6/20/2011 | $65.52 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Head Start Advisory Commission | | 6/20/2011 | $28.39 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Appreciation Awards L | | 6/20/2011 | $223.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refeshments for volunteers was | | 6/20/2011 | $33.09 |
Community Resources | Meal expense | GOODRIDGE, MARLEEN J | Petty Cash: CR Replenish | | 6/22/2011 | $42.48 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Reimbursement Of Expenses | | 7/13/2011 | $133.35 |
Community Resources | Meal expense | MARTENS, STANLEY JOSEPH | Reimb Meals Cert Lock Smith Cl | | 7/26/2011 | $16.89 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | OSAC/City Mgr ED Mtg | | 7/27/2011 | $58.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Sculpture | | 7/27/2011 | $17.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Sculpture | | 7/27/2011 | $32.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Sculpture | | 7/27/2011 | $132.30 |
Community Resources | Meal expense | WAL-MART | Reception materials for RMCAD | | 7/27/2011 | $42.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials for RMCAD | | 7/27/2011 | $132.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for June Luncheon | | 7/27/2011 | $137.21 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Manager/Supervisor Mtg | | 7/27/2011 | $17.97 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Manager/Supervisor Mtg | | 7/27/2011 | $372.77 |
Community Resources | Meal expense | WAL-MART | 6/23 Artist Hospitality & Volu | | 7/27/2011 | $24.52 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | Replenish petty cash | | 8/17/2011 | $33.98 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Trolley Event/ Cider Days | | 8/17/2011 | $33.93 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Staff Appreciation | | 8/29/2011 | $34.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Summer Concert Series Ice for | | 8/29/2011 | $28.83 |
Community Resources | Meal expense | WAL-MART | Volunteer Food for Summer conc | | 8/29/2011 | $3.42 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Summer conc | | 8/29/2011 | $13.25 |
Community Resources | Meal expense | WESTERN ARTS ALLIANCE | WAA Conference Meal Events | | 8/29/2011 | $50.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteers for Nation | | 8/29/2011 | $64.85 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Pizzas for Grin and Bear It Ra | | 8/29/2011 | $153.46 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | 7/19/11 Staff Appreciation | | 8/29/2011 | $139.36 |
Community Resources | Meal expense | UNION BRASSERIE | Projects Update Mtg | | 9/20/2011 | $29.40 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Exhibit reception materials Fi | | 9/20/2011 | $50.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Fi | | 9/20/2011 | $19.98 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | HS & ECE staff pre-service tra | | 9/20/2011 | $20.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | ECE & HS staff pre-service tra | | 9/20/2011 | $30.71 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | ECE & HS staff pre-service tra | | 9/20/2011 | $315.48 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Historical Luncheon | | 9/20/2011 | $199.50 |
Community Resources | Meal expense | LAKEWOOD P-CARD | Jelly Bellys for firefighting | | 9/20/2011 | $30.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Summer Conc | | 9/20/2011 | $18.02 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Summer Conc | | 9/20/2011 | $7.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Food for Summer Conc | | 9/20/2011 | $15.36 |
Community Resources | Meal expense | TARGET 00022251 | Food for the Chile Harvest Art | | 9/20/2011 | $11.77 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for the Chile Harvest Art | | 9/20/2011 | $14.87 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for the Chile Harvest Art | | 9/20/2011 | $11.10 |
Community Resources | Meal expense | KING SOOPERS #0127 | volunteer Food for CCU Volunte | | 9/20/2011 | $21.38 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium Mtg | | 9/20/2011 | $0.14 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium Mtg | | 9/20/2011 | $16.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Holbrook Park Pond Public Mtg | | 9/20/2011 | $13.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Website Meeting | | 9/20/2011 | $12.12 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Website Meeting | | 9/20/2011 | $288.16 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | Department Assessment | | 9/20/2011 | $30.44 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | Reimburse for petty cash | | 9/23/2011 | $19.99 |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | Annual Business Mtg | | 10/6/2011 | $50.00 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Volunteer Hospitality | | 10/6/2011 | $180.40 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Fiber Exhi | | 10/11/2011 | $48.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Fiber Exhi | | 10/11/2011 | $148.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Apple Pies for Cider Days | | 10/11/2011 | $77.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteers at Nationa | | 10/11/2011 | $60.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | Subs for volunteers at Nationa | | 10/11/2011 | $83.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | apples for City Council | | 10/11/2011 | $12.85 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Annual Planning Meeting | | 10/11/2011 | $96.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 10/11/2011 | $24.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 10/11/2011 | $9.09 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | replenish petty cash | | 10/19/2011 | $60.47 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Volunteer Hospitality | | 10/27/2011 | $63.86 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Exhibit opening reception expe | | 11/17/2011 | $30.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist talk refreshments Re-vi | | 11/17/2011 | $19.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Art Roundtable community meeti | | 11/17/2011 | $33.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider Days wood and equipment | | 11/17/2011 | $75.27 |
Community Resources | Meal expense | BRUEGGERS Q19 | Food for Volunteers - Cider Da | | 11/17/2011 | $11.98 |
Community Resources | Meal expense | BRUEGGERS Q19 | Food for Volunteers - Cider Da | | 11/17/2011 | $11.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for October Luncheon | | 11/17/2011 | $182.95 |
Community Resources | Meal expense | STANDARD RESTAURANT- | Chafing Fuel for Luncheon | | 11/17/2011 | $56.65 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn. Arts Consortium Mee | | 11/17/2011 | $15.50 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Metta Quintet Backstage Hospit | | 11/17/2011 | $74.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Chinese Acrobats Backstage Hos | | 11/17/2011 | $99.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | Chinese Acrobats Backstage Hos | | 11/17/2011 | $65.26 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Pop, and cocoa for volunteers | | 11/17/2011 | $18.35 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Pizza for volunteers for haunt | | 11/17/2011 | $53.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Golden Dragon Acrobats - Artis | | 11/17/2011 | $82.62 |
Community Resources | Meal expense | KING SOOPERS #0127 | Aerification appreciation dinn | | 11/17/2011 | $21.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | credit for tax charged origina | | 11/17/2011 | ($0.98) |
Community Resources | Meal expense | KING SOOPERS #0127 | Water for Community Gardens Pu | | 11/17/2011 | $7.18 |
Community Resources | Meal expense | KING SOOPERS #0127 | Memorial Plaque Dedication | | 11/17/2011 | $8.97 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Food for Memorial Plaque Dedic | | 11/17/2011 | $165.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Blue exhibit | | 11/17/2011 | $31.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Blue exhibit | | 11/17/2011 | $39.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/21 & 10/23 Artist Hospitali | | 11/17/2011 | $84.80 |
Community Resources | Meal expense | SZECHUAN CHINESE R | 10/23 Artist Hospitality | | 11/17/2011 | $185.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD | Artist Reception Hospitality | | 12/8/2011 | $75.00 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rcky Mtn Consortium Meeting | | 12/19/2011 | $13.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Bottled Water | | 12/19/2011 | $3.98 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Artist Backstage Hospitality | | 12/19/2011 | $88.00 |
Community Resources | Meal expense | PF CHANGS #9979 | Ortiz Dinner | | 12/19/2011 | $71.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteer dinner | | 12/19/2011 | $207.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteer dinner | | 12/19/2011 | $23.45 |
Community Resources | Meal expense | FRONTROOM PIZZA | Meal Expense; Year End Appreci | | 12/19/2011 | $226.26 |
Community Resources | Meal expense | THE WEST CHAMBER | 10th Annual Celebrate Women Br | | 12/19/2011 | $200.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/5 & 11/6 Artist Hospitality | | 12/19/2011 | $57.42 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/19 Artist Hospitality | | 12/19/2011 | $8.99 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | M-Team Planning Mtg | | 12/19/2011 | $135.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Community meeting arts roundta | | 12/19/2011 | $23.40 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Food for Lakewood Lights | | 12/31/2011 | $56.52 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Lakewood Lights | | 12/31/2011 | $33.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon Food | | 12/31/2011 | $12.49 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon Food | | 12/31/2011 | $211.40 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Time for Three backstage hospi | | 12/31/2011 | $93.40 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium Meet | | 12/31/2011 | $10.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Wassail punch ingredients for | | 12/31/2011 | $26.52 |
Community Resources | Meal expense | NEW YORK BAGEL CAFE AND D | CAPP Meeting | | 12/31/2011 | $28.83 |
Community Resources | Meal expense | KING SOOPERS #0127 | Drinks for CAPP Meeting | | 12/31/2011 | $8.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | Fruit Tray for CAPP Meeting | | 12/31/2011 | $12.17 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for CAPP Meeting | | 12/31/2011 | $124.24 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cake for Annual Dept Luncheon | | 12/31/2011 | $115.98 |
Community Resources | Meal expense | CULINARY WAVE LLC | Director's Section Meeting | | 12/31/2011 | $406.75 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Annual Dept Luncheon | | 12/31/2011 | $2,160.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee/Tea for Annual Dept Lun | | 12/31/2011 | $112.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/1/11 Artist Hospitality | | 12/31/2011 | $67.03 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/1/11 Artist Hospitality | | 12/31/2011 | $7.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/3/11 Artist Hospitality | | 12/31/2011 | $16.93 |
Community Resources | Meal expense | WAL-MART | 12/9-12/11 Artist Hospitality | | 12/31/2011 | $55.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 12/31/2011 | $8.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/9-12/11 Artist Hospitality | | 12/31/2011 | $5.56 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 12/9-12/11 Artist Hospitality | | 12/31/2011 | $384.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Colorado W | | 12/31/2011 | $93.93 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception Materials Colorado W | | 12/31/2011 | $15.00 |
Community Resources | Meal expense | GIGI'S CUPACKES | cupcakes for Juried Holiday Sh | | 12/31/2011 | $210.80 |
Community Resources | Meal expense | OLSON, JAMES D | 2011 City Purchases Reimburse | | 1/4/2012 | $107.85 |
Community Resources | Meal expense | OLSON, JAMES D | 2011 City Purchases Reimburse | | 1/4/2012 | $67.74 |
Community Resources | Meal expense | GOODRIDGE, MARLEEN J | Petty Cash Reimbursement | | 2/2/2012 | $34.75 |
Community Resources | Meal expense | NORTHERN COLORADO PAPER I | Coffee Cups for Event Season | | 2/21/2012 | $99.10 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Backstage Hospitality | | 2/21/2012 | $27.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for public program, winte | | 2/21/2012 | $40.71 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Artist Hospitality | | 2/21/2012 | $35.14 |
Community Resources | Meal expense | PARTY AMERICA | Meeting plates and forks | | 2/21/2012 | $5.97 |
Community Resources | Meal expense | STARBUCKS USA 00138222 | Coffee for offsite meeting | | 2/21/2012 | $12.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2011-Refreshments for the pott | | 2/21/2012 | $26.35 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/21 & 1/22 Artist Hospitality | | 2/21/2012 | $36.56 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | City Manager Update Mtg | | 2/21/2012 | $25.96 |
Community Resources | Meal expense | VILLAGE-INN-REST #0047 | BM Mgr Project Update Mtg | | 2/21/2012 | $17.96 |
Community Resources | Meal expense | HERNANDEZ, DEBBIE L | Financial Tightrope Workshop | | 3/16/2012 | $72.33 |
Community Resources | Meal expense | KING SOOPERS #0127 | Feb. Luncheon | | 3/22/2012 | $155.10 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium | | 3/22/2012 | $13.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Art of Pla | | 3/22/2012 | $234.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Co | | 3/22/2012 | $52.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Co | | 3/22/2012 | $123.76 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Reimbursement | | 3/29/2012 | $144.29 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments Art on the Common | | 4/24/2012 | $14.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer open house | | 4/24/2012 | $42.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | Crossing the Financial Tightro | | 4/24/2012 | $5.99 |
Community Resources | Meal expense | PANERA BREAD #3075 | Crossing the Financial Tightro | | 4/24/2012 | $728.77 |
Community Resources | Meal expense | MIMI'S CAFE 00000422 | Colfax Bid Business Lunch | | 4/24/2012 | $52.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/3/12 Artist Hospitality | | 4/24/2012 | $10.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 4/24/2012 | $6.55 |
Community Resources | Meal expense | BOULEVARD PIZZA | Staff Volunteer Cleaning Proje | | 4/24/2012 | $94.75 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Coffee for shop | | 4/24/2012 | $43.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 5/22/2012 | $15.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | All day HCA Staff Training | | 5/22/2012 | $17.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | Jurors meeting Teachers Exhibi | | 5/22/2012 | $5.18 |
Community Resources | Meal expense | WAL-MART | Exhibit reception materials Te | | 5/22/2012 | $58.14 |
Community Resources | Meal expense | WAL-MART | Reception materials Teachers E | | 5/22/2012 | $27.09 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Teachers E | | 5/22/2012 | $6.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Teachers E | | 5/22/2012 | $125.11 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Supplies | | 5/22/2012 | $25.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | April Luncheon | | 5/22/2012 | $111.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistant Training | | 5/22/2012 | $31.06 |
Community Resources | Meal expense | BISCUITS BERRIES CATERIN | Soweto Gospel Choir Hospitalit | | 5/22/2012 | $457.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | ArtsPower Hospitality | | 5/22/2012 | $16.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer training | | 5/22/2012 | $38.01 |
Community Resources | Meal expense | KING SOOPERS #0127 | Soweto Gospel Choir - Artist H | | 5/22/2012 | $51.67 |
Community Resources | Meal expense | ACTEVA EVENT PAYMENT | Annual Good News Breakfast | | 5/22/2012 | $13.75 |
Community Resources | Meal expense | ACTEVA EVENT PAYMENT | Annual Good News Breakfast | | 5/22/2012 | $13.75 |
Community Resources | Meal expense | PANERA BREAD #3075 | CR University | | 5/22/2012 | $288.01 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/3/2012 Artist Hospitality | | 5/22/2012 | $55.63 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Volunteer Food: Block Party | | 5/31/2012 | $115.14 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | replenish petty cash | | 6/19/2012 | $21.59 |
Community Resources | Meal expense | KING SOOPERS #0127 | Installation reception materia | | 6/26/2012 | $8.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for Volunte | | 6/26/2012 | $80.35 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for Volunte | | 6/26/2012 | $81.35 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for Volunte | | 6/26/2012 | $17.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for Volunte | | 6/26/2012 | $2.37 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Heritage Days Food for Volunte | | 6/26/2012 | $120.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for Volunte | | 6/26/2012 | $1.78 |
Community Resources | Meal expense | PIZZA HUT 485308748535 | Heritage Days Food for Volunte | | 6/26/2012 | $66.50 |
Community Resources | Meal expense | JUS COOKIN'S RESTAURAN | HS & ECE 40 staff end of year | | 6/26/2012 | $204.65 |
Community Resources | Meal expense | OLD CHICAGO 66 | Ragamala Dinner | | 6/26/2012 | $113.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ragamala Dance - Artist Hospit | | 6/26/2012 | $14.65 |
Community Resources | Meal expense | OLD CHICAGO 66 | Aeration Appreciation Luncheon | | 6/26/2012 | $195.79 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | All Day Staff Training | | 6/26/2012 | $135.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5-1-2012 Artist Hospitality | | 6/26/2012 | $7.71 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5-3-2012 Artist Hospitality | | 6/26/2012 | $77.67 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 5-3-2012 Artist Hospitality | | 6/26/2012 | $80.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 6/26/2012 | $9.03 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | HS Advisory Committee meal Jun | | 7/20/2012 | $65.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | June Luncheon Food | | 7/20/2012 | $136.91 |
Community Resources | Meal expense | CITRON BISTRO | Lunch with Marc Shulgold, clas | | 7/20/2012 | $32.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 7/20/2012 | $6.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Gestalt Ex | | 7/20/2012 | $198.21 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Gestalt Ex | | 7/20/2012 | $26.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water for Bands | | 8/23/2012 | $31.69 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies for Grin and Bear it. | | 8/23/2012 | $15.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Grin and Bear it adve | | 8/23/2012 | $185.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 8/23/2012 | $7.52 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Don Forst | | 8/23/2012 | $101.93 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Don Forst | | 8/23/2012 | $17.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | August Luncheon Food | | 9/18/2012 | $138.27 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium meet | | 9/18/2012 | $15.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | CCU Student Volunteer Snacks | | 9/18/2012 | $9.98 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Colorado Lottery Mtg | | 9/18/2012 | $23.79 |
Community Resources | Meal expense | CARINO'S ITALIAN GRI16 | Business Interview | | 9/18/2012 | $20.22 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | CAPP Meeting | | 9/18/2012 | $119.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Drinks for CAPP Meeting | | 9/18/2012 | $18.97 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | CAPP Meeting | | 9/18/2012 | $30.49 |
Community Resources | Meal expense | KING SOOPERS #0127 | Mayor's Challenge Mtg | | 9/18/2012 | $19.23 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 9/18/2012 | $10.12 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Cider Day Food for Volunteers | | 9/19/2012 | $105.21 |
Community Resources | Meal expense | YEAGER, JEFFREY C | LK Lights Food for Volunteers | | 9/19/2012 | $40.00 |
Community Resources | Meal expense | NOODLES & CO 112 | HS Advisory Comm meal | | 10/22/2012 | $46.92 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Incorret Charge Credit | | 10/22/2012 | ($2.80) |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Performance Assistan | | 10/22/2012 | $8.69 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Incorrect Charge | | 10/22/2012 | $2.80 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Volunteer Performance Assistan | | 10/22/2012 | $14.50 |
Community Resources | Meal expense | TOKYO JOE'S | Kota Yamazaki Hospitality | | 10/22/2012 | $76.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Kota Yamazaki Dance - Artist H | | 10/22/2012 | $13.33 |
Community Resources | Meal expense | CBCA | Table for CBCA Event | | 10/22/2012 | $250.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Lunch w/M Logan Foothills Cr.U | | 10/22/2012 | $37.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/22 Artist Hospitality | | 10/22/2012 | $2.87 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/22 Artist Hospitality | | 10/22/2012 | $68.70 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Supervision Meeting | | 10/22/2012 | $21.66 |
Community Resources | Meal expense | WAL-MART | Coffee for shop | | 10/22/2012 | $44.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Public meeting refreshments Pu | | 10/22/2012 | $36.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception material Art | | 10/22/2012 | $182.23 |
Community Resources | Meal expense | TECKLENBURG, LINDA S | replenish petty cash | | 11/6/2012 | $26.18 |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | LHS Annual Dinner | | 11/6/2012 | $52.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | October Luncheon | | 11/26/2012 | $167.53 |
Community Resources | Meal expense | CHAD'S GRILL | Martinez artist hospitality | | 11/26/2012 | $44.76 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mountain Arts Consortium | | 11/26/2012 | $15.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | Maret cold/throat medications | | 11/26/2012 | $16.17 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Maret ensemble artist hospital | | 11/26/2012 | $109.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for Public Lands day | | 11/26/2012 | $3.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Public Lands Day/Hot | | 11/26/2012 | $142.92 |
Community Resources | Meal expense | STANDARD RESTAURANT- | Paper cups for halloween event | | 11/26/2012 | $43.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Gregoire | | 11/26/2012 | $28.99 |
Community Resources | Meal expense | FRONTROOM PIZZA | interviews/lunch | | 11/26/2012 | $42.70 |
Community Resources | Meal expense | EDGEWATER INN | Aeration Appreciation Pizzas | | 11/26/2012 | $121.22 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/29 Artist Hospitality | | 11/26/2012 | $3.73 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/26 Artist Hospitality | | 11/26/2012 | $23.25 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Personnel mtg w/ City Mgr | | 11/26/2012 | $34.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments public meeting Pu | | 11/26/2012 | $40.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Le | | 11/26/2012 | $104.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments public meeting Pu | | 11/26/2012 | $18.76 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Exhibit reception materials Ar | | 11/26/2012 | $125.00 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Food for regional HS staff | | 12/18/2012 | $73.78 |
Community Resources | Meal expense | PRIMA RISTORANTE | Rocky Mtn Arts Consortium | | 12/18/2012 | $19.00 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Artist Hospitality | | 12/18/2012 | $27.74 |
Community Resources | Meal expense | WAL-MART | Volunteer Hospitality | | 12/18/2012 | $8.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/4/2012 Artist Hospitality | | 12/18/2012 | $12.01 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/9/2012 Artist Hospitality | | 12/18/2012 | $45.32 |
Community Resources | Meal expense | CHIPOTLE 0068 | Showcase Inventory Volunteer M | | 12/18/2012 | $41.90 |
Community Resources | Meal expense | NOODLES & CO 112 | Showcase Inventory Volunteer M | | 12/18/2012 | $44.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon | | 12/18/2012 | $80.72 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $425.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $210.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $215.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $425.00 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | ARD Meeting Expense | | 1/18/2013 | $61.30 |
Community Resources | Meal expense | CARINO'S ITALIAN GRI16 | Food for HS Advisory Comm. | | 1/18/2013 | $48.47 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Artist Hospitality | | 1/18/2013 | $100.45 |
Community Resources | Meal expense | KING SOOPERS #0127 | Marshmallows and apple cider f | | 1/18/2013 | $54.26 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Dec. luncheon | | 1/18/2013 | $98.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies for community open ho | | 1/18/2013 | $89.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for community open house | | 1/18/2013 | $100.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/29 Artist Hospitality | | 1/18/2013 | $35.30 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/29 Artist & Volunteer Hospi | | 1/18/2013 | $43.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/8 & 12/9 Artist Hospitality | | 1/18/2013 | $30.85 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 12/7 & 12/8 Artist Hospitality | | 1/18/2013 | $425.00 |
Community Resources | Meal expense | LITTLE OLLIES ASIAN CAFE | Mtg with City Manager | | 1/18/2013 | $43.52 |
Community Resources | Meal expense | PANERA BREAD #3075 | ANFRM Meeting Boxed Lunch | | 1/18/2013 | $413.54 |
Community Resources | Meal expense | THE ROCK WOOD FIRED PI | Vol. Meals for Holiday Show In | | 2/21/2013 | $33.48 |
Community Resources | Meal expense | PANERA BREAD #3075 | CAPP MEETING | | 2/21/2013 | $180.85 |
Community Resources | Meal expense | NOODLES & CO 112 | Missoula Children's Theatre Ho | | 2/21/2013 | $32.30 |
Community Resources | Meal expense | KING SOOPERS #0127 | reception food for Visitor Cen | | 2/21/2013 | $34.45 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Staff Training | | 2/21/2013 | $23.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for the pottery s | | 2/21/2013 | $26.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 2/21/2013 | $5.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/17 Artist Hospitality | | 2/21/2013 | $3.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Public Art | | 2/21/2013 | $52.59 |
Community Resources | Meal expense | ELAM, JULIE M | Petty Cash Reimbursement | | 3/12/2013 | $8.38 |
Community Resources | Meal expense | KING SOOPERS #0127 | Feb. Luncheon Food | | 3/13/2013 | $144.50 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | HCA: STAFF TRAINING | | 3/13/2013 | $44.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Staff Retreat snacks | | 3/13/2013 | $8.45 |
Community Resources | Meal expense | KING SOOPERS #0127 | CR Team Retreat | | 3/13/2013 | $35.39 |
Community Resources | Meal expense | CULINARY WAVE LLC | CR Team Retreat | | 3/13/2013 | $213.21 |
Community Resources | Meal expense | CBCA | CBCA Awards Luncheon | | 3/13/2013 | $850.00 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | lunch for interview panel | | 3/13/2013 | $60.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 3/13/2013 | $10.21 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Mtg w/ UP Manager | | 3/13/2013 | $35.79 |
Community Resources | Meal expense | PF CHANGS #9979 | Mtg w/ HCA Manager | | 3/13/2013 | $19.90 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w/ Finance Director | | 3/13/2013 | $37.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Evidence E | | 3/13/2013 | $176.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Return reception materials Evi | | 3/13/2013 | ($5.90) |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee Senior Staff meeting | | 3/13/2013 | $10.99 |
Community Resources | Meal expense | YEAGER, JEFFREY C | Reimbursement Hertiage Day Vol | | 4/11/2013 | $87.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Training Hospitality | | 4/16/2013 | $9.36 |
Community Resources | Meal expense | KING SOOPERS #0127 | LCC Mktg Grp Retreat | | 4/16/2013 | $14.62 |
Community Resources | Meal expense | PF CHANGS #9979 | Mktg mtg w/ Wilkes Broadcastin | | 4/16/2013 | $35.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer Open house | | 4/16/2013 | $55.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer training | | 4/16/2013 | $44.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteer training | | 4/16/2013 | $18.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Sybarite | | 4/16/2013 | $31.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 4/16/2013 | $7.92 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Volunteer Training | | 4/16/2013 | $9.99 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | lunch for interview panel | | 4/16/2013 | $58.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/2 Artist Hospitality | | 4/16/2013 | $98.44 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 3/3 Artist Hospitality | | 4/16/2013 | $225.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/8 Artist Hospitality | | 4/16/2013 | $62.39 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 3/8 Artist Hospitality | | 4/16/2013 | $168.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Fletcher M | | 4/16/2013 | $32.96 |
Community Resources | Meal expense | VILLAGE ROASTER LTD | LCC DONOR RECEPTION 4/20/13 | | 4/23/2013 | $159.16 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 5/9/2013 | $13.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Earth Day Volunteer food | | 5/21/2013 | $50.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | Dinner for families for WOYC p | | 5/21/2013 | $108.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | Return of some food for famili | | 5/21/2013 | ($19.56) |
Community Resources | Meal expense | KING SOOPERS #0127 | Support for program volunteers | | 5/21/2013 | $36.39 |
Community Resources | Meal expense | THE OVEN | PR & Press Luncheon Mtg for LC | | 5/21/2013 | $49.80 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Artist Hospitality | | 5/21/2013 | $68.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food adn cleaning supplies for | | 5/21/2013 | $141.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Bagels for volunteers for eart | | 5/21/2013 | $13.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sub Sandwhiches for volunteers | | 5/21/2013 | $152.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Enso Quar | | 5/21/2013 | $22.37 |
Community Resources | Meal expense | EB 23RD ANNUAL GOOD N | Tkt for CR Director | | 5/21/2013 | $14.71 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Meal, Warrior Ditch H2O breakf | | 5/21/2013 | $65.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Meal, Warrior Ditch H2O breakf | | 5/21/2013 | $65.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/18/13 Artist Hospitality | | 5/21/2013 | $18.42 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/20/13 Artist Hospitality | | 5/21/2013 | $56.54 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Mtg w/ Belmar Mktg & Faciity S | | 5/21/2013 | $10.68 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Budget Mtg w/ Enterprise Analy | | 5/21/2013 | $26.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Te | | 5/21/2013 | $209.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Vol Coord. farewell reception | | 5/21/2013 | $47.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | April Luncheon food | | 6/25/2013 | $112.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Plates and silverware for volu | | 6/25/2013 | $28.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/3/13 Volunteer Hospitality | | 6/25/2013 | $6.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/22 Volunteer Hospitality | | 6/25/2013 | $27.43 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Artist refreshments Art on the | | 6/25/2013 | $22.26 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Volunteer Food | | 6/25/2013 | $138.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Volunteer Food | | 6/25/2013 | $89.35 |
Community Resources | Meal expense | KING SOOPERS #0127 | Rockin Block Vol Hosp Food | | 7/18/2013 | $48.34 |
Community Resources | Meal expense | THE WEST CHAMBER | WEST CHAMBER LUNCHEON: MEGAN L | | 7/18/2013 | $5.00 |
Community Resources | Meal expense | PANERA BREAD #3075 | MARKETING TEAM MEETING | | 7/18/2013 | $97.93 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Lunch w/ Clarke (Sentinel Repo | | 7/18/2013 | $43.25 |
Community Resources | Meal expense | LITTLE INDIA FINE CUISINE | Lunch w/ Matt Logan (Foothills | | 7/18/2013 | $30.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | Rcky Mtn Arts Consortium mtg s | | 7/18/2013 | $48.02 |
Community Resources | Meal expense | THE WEST CHAMBER | Meeting Registration (refund p | | 7/18/2013 | $15.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 7/18/2013 | $186.97 |
Community Resources | Meal expense | MAD GREENS | Plaza Rebuild Meeting | | 7/18/2013 | $190.00 |
Community Resources | Meal expense | OLD CHICAGO 66 | Meal Expense - Aeration apprec | | 7/18/2013 | $189.66 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | 6/12 RM Arts Consortium Lunch | | 7/18/2013 | $119.20 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Playground Design Mtg w/ Footh | | 7/18/2013 | $74.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | St. Anthony Partnership Planni | | 7/18/2013 | $32.86 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception Materials Identity e | | 7/18/2013 | $36.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Identity E | | 7/18/2013 | $239.67 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Reception Materials Identity E | | 7/18/2013 | $93.00 |
Community Resources | Meal expense | CHIPOTLE 0068 | HS staff annual planning meeti | | 7/18/2013 | $85.10 |
Community Resources | Meal expense | KING SOOPERS #0127 | Mid-Year Planning Mtg | | 8/15/2013 | $31.17 |
Community Resources | Meal expense | THE WEST CHAMBER | Refund for cancelled meeting | | 8/15/2013 | ($15.00) |
Community Resources | Meal expense | KING SOOPERS #0127 | Concert Volunteer Food | | 8/15/2013 | $20.52 |
Community Resources | Meal expense | KING SOOPERS #0127 | Concert Volunteer Food | | 8/15/2013 | $70.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Concert and Volunteer Meeting | | 8/15/2013 | $50.62 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | popsicles for volunteers | | 8/15/2013 | $21.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies and food for the Grin | | 8/15/2013 | $53.21 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Pizzas for Grin and Bear it ad | | 8/15/2013 | $115.97 |
Community Resources | Meal expense | WASABI SUSHI BAR LLC | New employee lunch | | 8/15/2013 | $25.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | water & ice for band hospitali | | 8/15/2013 | $15.56 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Volunteer/Staff Reception | | 8/15/2013 | $35.16 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Credited tax that was charged | | 8/15/2013 | ($8.32) |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Create Exh | | 8/15/2013 | $29.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Create Exh | | 8/15/2013 | $252.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Public Art | | 8/15/2013 | $55.89 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Public Art | | 8/15/2013 | $10.00 |
Community Resources | Meal expense | LOVELL, GREGORY A | Reimbursement: Trolley Event | | 8/22/2013 | $134.41 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistant voluntee | | 9/23/2013 | $24.10 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteers summer con | | 9/23/2013 | $32.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Jr. Naturalist camp | | 9/23/2013 | $30.49 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Volunteers/staff lunch-Trolley | | 9/23/2013 | $82.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | ice for Trolley Open House | | 9/23/2013 | $7.58 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | lunch for interview panel | | 9/23/2013 | $44.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | Firestation Cap. Campaign Ste | | 9/23/2013 | $3.99 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | ECE staff annual training | | 9/23/2013 | $225.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | Mtg w/ Publishing House | | 10/22/2013 | $10.98 |
Community Resources | Meal expense | THE WEST CHAMBER | Young Prof Business Dev Lunche | | 10/22/2013 | $5.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteers and public | | 10/22/2013 | $77.61 |
Community Resources | Meal expense | 240 UNION | Brasil Guitar Duo | | 10/22/2013 | $30.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Street Be | | 10/22/2013 | $27.94 |
Community Resources | Meal expense | PANERA BREAD #3075 | New Employee Lunch | | 10/22/2013 | $18.56 |
Community Resources | Meal expense | FRONTROOM PIZZA | lunch for interview panel | | 10/22/2013 | $75.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 10/22/2013 | $8.82 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/26 Artist Hospitality | | 10/22/2013 | $24.67 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Staff Review/Discussion | | 10/22/2013 | $18.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials Cu | | 10/22/2013 | $205.01 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception Materials Cutting Ed | | 10/22/2013 | $43.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Virginia E | | 10/22/2013 | $28.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Virginia E | | 10/22/2013 | $90.94 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | reception materials Virginia E | | 10/22/2013 | $23.00 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | HS Advsry Comm Mtg | | 11/20/2013 | $77.33 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Lunch for volunteers at Nation | | 11/20/2013 | $65.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 11/20/2013 | $95.38 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Street Be | | 11/20/2013 | $79.97 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Artist Hospitality - Brasil Gu | | 11/20/2013 | $14.28 |
Community Resources | Meal expense | BEAVER CREEK CHOP HOUSE | Rocky Mtn Arts Consortium Mtg | | 11/20/2013 | $17.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | LCC Donor Appreciation event h | | 11/20/2013 | $17.07 |
Community Resources | Meal expense | TASTE OF DENMARK | LCC Donor Appreciation event h | | 11/20/2013 | $11.92 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality-Reduced Sha | | 11/20/2013 | $65.27 |
Community Resources | Meal expense | WASABI SUSHI BAR LLC | Artist Hospitality - Beatrice | | 11/20/2013 | $26.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist hospitality - Reduced S | | 11/20/2013 | $18.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist hospitality - Street Be | | 11/20/2013 | $13.46 |
Community Resources | Meal expense | PANERA BREAD #3075 | Cider Days volunteer/staff lun | | 11/20/2013 | $272.20 |
Community Resources | Meal expense | PANERA BREAD #3075 | Cider Days volunteer/staff lun | | 11/20/2013 | $271.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | ice for vol & talent hospitali | | 11/20/2013 | $30.32 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | CAPP Meeting | | 11/20/2013 | $225.93 |
Community Resources | Meal expense | BROADMOOR BOWL | Manager/Supervisor Meeting | | 11/20/2013 | $139.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 11/20/2013 | $12.23 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | VOA Replacement Meal | | 11/20/2013 | $29.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/29 Artist Hospitality | | 11/20/2013 | $97.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refund for Tax mistake against | | 11/20/2013 | ($0.68) |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 9/29 Artist Hospitality | | 11/20/2013 | $144.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/25 & 10/27 Artist Hospitali | | 11/20/2013 | $17.99 |
Community Resources | Meal expense | JIMMY JOHNS | VOA Replacement Meal | | 11/20/2013 | $179.66 |
Community Resources | Meal expense | PF CHANGS #9979 | Mtg w/ Jeffco OS Director re u | | 11/20/2013 | $38.28 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 11/21/2013 | $133.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD | COFFEE CR HOLIDAY BRUNCH | | 12/17/2013 | $125.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | City Cleanup Appreciation | | 12/17/2013 | $13.47 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Artist Hospitality-Cliburn | | 12/17/2013 | $6.73 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Artist Hospitality-Voice | | 12/17/2013 | $28.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality-Imago Theat | | 12/17/2013 | $60.97 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality-Imago Theat | | 12/17/2013 | $127.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Performance Assistant Voluntee | | 12/17/2013 | $17.42 |
Community Resources | Meal expense | FIREHOUSE SUBS #56 | Volunteer food for Holiday Sho | | 12/17/2013 | $5.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon Food | | 12/17/2013 | $55.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - ArtsPower | | 12/17/2013 | $24.94 |
Community Resources | Meal expense | BROADMOOR BOWL | Manager/Supervisor Meeting | | 12/17/2013 | $550.09 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 12/17/2013 | $12.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality | | 12/17/2013 | $126.09 |
Community Resources | Meal expense | FRONTROOM PIZZA | End of Year Seasonal Staff App | | 12/17/2013 | $211.85 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Visual Arts Organization Lunch | | 12/17/2013 | $88.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/7/13 Artist Hospitality | | 12/17/2013 | $20.78 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 11/15/13 Artist Hospitality | | 12/17/2013 | $36.00 |
Community Resources | Meal expense | KOBE AN | Personnel Discussion with City | | 12/17/2013 | $30.50 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Staff Appreciation | | 12/17/2013 | $20.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Meeting Visual Arts Organizati | | 12/17/2013 | $21.63 |
Community Resources | Meal expense | PANERA BREAD #3075 | LUNCHEON WITH ST. ANTHONY HOSP | | 12/17/2013 | $105.61 |
Community Resources | Meal expense | PANERA BREAD #3075 | LUNCHEON WITH ST. ANTHONY HOSP | | 12/17/2013 | $39.99 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Staff Appreciation | | 1/21/2014 | $55.22 |
Community Resources | Meal expense | LANDRY'S-SIMMS LANDING | Staff Appreciation | | 1/21/2014 | $40.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon food | | 1/21/2014 | $150.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon food | | 1/21/2014 | $17.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider,marshmallows for Winter | | 1/21/2014 | $85.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Timothy P | | 1/21/2014 | $11.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/6 & 12/7 Artist Hospitality | | 1/21/2014 | $16.27 |
Community Resources | Meal expense | KOBE AN | Personnel Discussion | | 1/21/2014 | $24.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Holiday Ex | | 1/21/2014 | $241.38 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | reception materials Holiday Ex | | 1/21/2014 | $25.00 |
Community Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Recreation Marketing Mtg | | 2/24/2014 | $16.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality | | 2/24/2014 | $74.27 |
Community Resources | Meal expense | KING SOOPERS #0127 | Drinks for Retirement Receptio | | 2/24/2014 | $31.55 |
Community Resources | Meal expense | GIGI S CUPCAKES | Cupcakes for Retirement Recept | | 2/24/2014 | $550.00 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Lunch with Foothills Credit Un | | 2/24/2014 | $16.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for participants in winte | | 2/24/2014 | $42.12 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | 2013 Dept Staff Appreciation L | | 2/24/2014 | $2,820.00 |
Community Resources | Meal expense | CBCA | Business for the Arts Award Lu | | 2/24/2014 | $900.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 2/24/2014 | $13.82 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 2/24/2014 | $28.45 |
Community Resources | Meal expense | NOODLES & CO 112 | Artist Hospitality | | 2/24/2014 | $32.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/16 & 1/17 Artist Hospitality | | 2/24/2014 | $38.43 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 1/16 Artist Hospitality | | 2/24/2014 | $46.77 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/19 Artist Hospitality | | 2/24/2014 | $13.14 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | CPRA Directors Mtg & Lunch | | 2/24/2014 | $13.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Food at Staff training | | 2/24/2014 | $195.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | Dance room community open hous | | 2/24/2014 | $55.04 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Alaska and | | 2/24/2014 | $12.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Slater and | | 2/24/2014 | $234.74 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Rocky Mtn. Arts Consortium Mee | | 3/21/2014 | $25.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | TRG Roll-Out Meeting | | 3/21/2014 | $11.88 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Artist Hospitality-Brubeck Bro | | 3/21/2014 | $59.77 |
Community Resources | Meal expense | NOODLES & CO 112 | Artist Hospitality-Minetti Qua | | 3/21/2014 | $30.23 |
Community Resources | Meal expense | THE OVEN | Mtg w/ Colorado Lottery | | 3/21/2014 | $36.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | February Luncheon food | | 3/21/2014 | $138.88 |
Community Resources | Meal expense | PAYPAL INC | State of the City Luncheon | | 3/21/2014 | $500.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | food/beverage for exhibit rece | | 3/21/2014 | $110.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/4 RM Arts Consortium Meeti | | 3/21/2014 | $57.28 |
Community Resources | Meal expense | BISCUITS BERRIES CATERIN | 2/4 RM Arts Consortium Meetin | | 3/21/2014 | $297.25 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | 2/12 TRG Project Summary Meeti | | 3/21/2014 | $63.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/20 Artist Hospitality | | 3/21/2014 | $30.27 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | 2/22 Artist Hospitality | | 3/21/2014 | $35.14 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Partner Agency Breakfast | | 3/21/2014 | $23.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Performance Assistan | | 4/21/2014 | $16.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer open house. | | 4/21/2014 | $29.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist hospitality - Ririe-Woo | | 4/21/2014 | $27.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/21 Artist Hospitality | | 4/21/2014 | $46.94 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 3/21 Artist Hospitality | | 4/21/2014 | $109.26 |
Community Resources | Meal expense | HERNANDEZ, DEBBIE L | Reimbursement for Mtgs | | 4/24/2014 | $27.64 |
Community Resources | Meal expense | HERNANDEZ, DEBBIE L | Reimbursement for Mtgs | | 4/24/2014 | $8.74 |
Community Resources | Meal expense | JULIE M ELAM | REIMBURSE PETTY CASH | | 5/15/2014 | $6.57 |
Community Resources | Meal expense | MARTIN, SUSAN H | Training Reimbursement:Lunches | | 5/15/2014 | $30.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Dinner Expense - Jason Marsali | | 5/23/2014 | $19.78 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Dinner Expense - Jason Marsali | | 5/23/2014 | $66.27 |
Community Resources | Meal expense | HANSONS GRILL & TAVERN | Charlie Samson/KVOD radio lunc | | 5/23/2014 | $25.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Historical Luncheon Meal Expen | | 5/23/2014 | $118.77 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Historical Luncheon | | 5/23/2014 | $92.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteer CRP class | | 5/23/2014 | $23.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Earth day event for v | | 5/23/2014 | $27.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sub sandwhiches for volunteers | | 5/23/2014 | $340.26 |
Community Resources | Meal expense | SQ OMER BADRI | CR Retreat | | 5/23/2014 | $13.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality | | 5/23/2014 | $14.11 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/25 Artist Hospitality | | 5/23/2014 | $15.42 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Mtg w/ City Manager | | 5/23/2014 | $40.49 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials | | 5/23/2014 | $141.92 |
Community Resources | Meal expense | QDOBA MEXICAN GRILL-296 | CR RETREAT | | 5/23/2014 | $173.98 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 6/10/2014 | $97.45 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 6/10/2014 | $263.55 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Volunteer Lunche | | 6/24/2014 | $59.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days Food for volunte | | 6/24/2014 | $51.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days food for volunte | | 6/24/2014 | $56.27 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Coffee for shop | | 6/24/2014 | $62.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance reception | | 6/24/2014 | $69.59 |
Community Resources | Meal expense | DUNKIN #351710 Q35 | Facility rental committee meet | | 6/24/2014 | $30.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | Strategic Planning Workshop | | 6/24/2014 | $11.36 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Strategic Planning Workshop | | 6/24/2014 | $100.00 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Strategic Planning Workshop | | 6/24/2014 | $649.22 |
Community Resources | Meal expense | KING SOOPERS #0127 | tour volunteer lunches | | 6/24/2014 | $15.98 |
Community Resources | Meal expense | THE ROCK WOOD FIRED PI | Meals - Interview Panel Lunch | | 6/24/2014 | $51.04 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 7/16/2014 | $125.62 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for Rock | | 7/23/2014 | $32.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality Summer C | | 7/23/2014 | $32.25 |
Community Resources | Meal expense | LITTLE CAESARS 101 | pizza for staff orientation | | 7/23/2014 | $82.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | summer camp food supply | | 7/23/2014 | $10.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | summer camp food supply | | 7/23/2014 | $10.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | magic camp reception | | 7/23/2014 | $41.28 |
Community Resources | Meal expense | KING SOOPERS #0127 | Tax Refund | | 7/23/2014 | ($0.62) |
Community Resources | Meal expense | KING SOOPERS #0127 | CR Strategic Planning | | 7/23/2014 | $12.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Food | | 7/23/2014 | $162.37 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Strategic Planning Workshops | | 7/23/2014 | $50.00 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Strategic Planning Workshops | | 7/23/2014 | $1,300.50 |
Community Resources | Meal expense | WRIGLEYS CHICAGO S | Aeration Appreciation - Meals | | 7/23/2014 | $246.65 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality- Void sa | | 7/23/2014 | ($8.88) |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 7/23/2014 | $8.84 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality - Was Ch | | 7/23/2014 | $8.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | 6/25 SE Artist Hospitality | | 7/23/2014 | $2.99 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/25 SE Artist Hospitality | | 7/23/2014 | $57.97 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Employee Recognition | | 7/23/2014 | $31.00 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Receprion materials Reclamatio | | 7/23/2014 | $57.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Reclamatio | | 7/23/2014 | $270.84 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials for Portra | | 7/23/2014 | $159.54 |
Community Resources | Meal expense | CHILI'S WESTMINSTER | Head Start Annual Planning, Lu | | 7/23/2014 | $112.32 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 8/14/2014 | $99.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for 2 of | | 8/22/2014 | $16.36 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for 3 of | | 8/22/2014 | $26.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for 4 of | | 8/22/2014 | $32.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for Colo | | 8/22/2014 | $12.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Hospitality for 5 of 6 Summer | | 8/22/2014 | $32.59 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteers and Grin a | | 8/22/2014 | $123.44 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Food for volunteers and Grin a | | 8/22/2014 | $16.29 |
Community Resources | Meal expense | KING SOOPERS #0127 | singing camp reception | | 8/22/2014 | $3.87 |
Community Resources | Meal expense | KING SOOPERS #0127 | magic/theater camps reception | | 8/22/2014 | $16.91 |
Community Resources | Meal expense | MOOSE HILL CANTINA II | Staff Appreciation | | 8/22/2014 | $31.93 |
Community Resources | Meal expense | NOODLES & CO 112 | Business Lunch Mtg w/ ARC | | 8/22/2014 | $13.77 |
Community Resources | Meal expense | NOODLES & CO 112 | Refund - charged tax | | 8/22/2014 | ($18.36) |
Community Resources | Meal expense | NOODLES & CO 112 | Staff Appreciation | | 8/22/2014 | $17.08 |
Community Resources | Meal expense | NOODLES & CO 112 | Staff Appreciation | | 8/22/2014 | $18.36 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Strategic Planning Focus Group | | 8/22/2014 | $289.17 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Strategic Planning Focus Group | | 8/22/2014 | $39.99 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Strategic Planning Staff Works | | 8/22/2014 | $165.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Strategic Planning Staff Works | | 8/22/2014 | $12.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/2 Artist Hospitality | | 8/22/2014 | $6.28 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/2 Artist Hospitality | | 8/22/2014 | $69.98 |
Community Resources | Meal expense | CHIPOTLE 0068 | 7/9 Artist Hospitality | | 8/22/2014 | $20.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/9 Artist Hospitality | | 8/22/2014 | $5.08 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/16 Artist Hospitality | | 8/22/2014 | $6.36 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/16 Artist Hospitality | | 8/22/2014 | $90.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/23 Artist Hospitality | | 8/22/2014 | $2.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/23 Artist Hospitality | | 8/22/2014 | $9.42 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/23 Artist Hospitality | | 8/22/2014 | $90.56 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | Director Section Meeting Lunch | | 8/22/2014 | $15.00 |
Community Resources | Meal expense | SAMS CLUB | Recreational Supplies | | 9/10/2014 | $119.96 |
Community Resources | Meal expense | LEWIS, CAITLIN M | Reimbursement: Meal Expense | | 9/10/2014 | $20.00 |
Community Resources | Meal expense | MARTIN, SUSAN H | LCC OPEN HOUSE REFRESHMENTS | | 9/16/2014 | $108.79 |
Community Resources | Meal expense | KING SOOPERS #0127 | youth art show reception | | 9/18/2014 | $41.59 |
Community Resources | Meal expense | COLORADO PLUS | Mtg with Wheat Ridge | | 9/18/2014 | $26.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Historical Luncheon food | | 9/18/2014 | $29.15 |
Community Resources | Meal expense | KING SOOPERS #0127 | Historical Luncheon food | | 9/18/2014 | $185.71 |
Community Resources | Meal expense | JIMMY JOHN'S # 807 | Car 25 event-Lunch vol-forgot | | 9/18/2014 | $3.95 |
Community Resources | Meal expense | JIMMY JOHN'S # 807 | Car 25 event-Lunch vol/staff | | 9/18/2014 | $90.08 |
Community Resources | Meal expense | KING SOOPERS #0127 | ice for Car 25 open house | | 9/18/2014 | $5.64 |
Community Resources | Meal expense | ZEST - CO | FIT Physical Therapy Partner L | | 9/18/2014 | $60.50 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 10/8/2014 | $42.50 |
Community Resources | Meal expense | SAMS CLUB | SAM'S 10/2/14 | | 10/13/2014 | $59.10 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for volunteer lunch at Na | | 10/22/2014 | $70.77 |
Community Resources | Meal expense | RACINES | Meeting with Jim Bailey, local | | 10/22/2014 | $27.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Senior Hike | | 10/22/2014 | $14.37 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | CR Road to 2017 Workshop | | 10/22/2014 | $61.96 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | CR Road to 2017 Workshop | | 10/22/2014 | $100.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 10/22/2014 | $21.95 |
Community Resources | Meal expense | CBCA | Economic Activity Study CBCA T | | 10/22/2014 | $250.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Hospitality for Theater Open H | | 10/22/2014 | $41.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/26 Volunteer Hospitality | | 10/22/2014 | $9.74 |
Community Resources | Meal expense | CHOPPERS SPORTS GRILL | Lunch Mtg re Tennis Center | | 10/22/2014 | $54.00 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Belmar Blo | | 10/22/2014 | $47.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Belmar Blo | | 10/22/2014 | $365.39 |
Community Resources | Meal expense | SAMS CLUB | GMRC RECREATIONAL SUPPLIES | | 11/6/2014 | $277.65 |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | ANNUAL DINNER | | 11/13/2014 | $70.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider Day Volunteer/Staff Lunc | | 11/21/2014 | $10.48 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Cider Day Lunch Sunday Volunte | | 11/21/2014 | $135.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Coffee for shop | | 11/21/2014 | $27.96 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for volunteers at the Hal | | 11/21/2014 | $83.45 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | 40 West Alameda Gateway Mtg | | 11/21/2014 | $89.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water - Artist hospitality | | 11/21/2014 | $14.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks-Cider Days sorting stat | | 11/21/2014 | $29.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water-Cider Days sorting stat. | | 11/21/2014 | ($3.71) |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice/water-Cider Days sort stat | | 11/21/2014 | $7.48 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Community Events Hospitality | | 11/21/2014 | $126.10 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Acknowledgement | | 11/21/2014 | $172.65 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/26 Artist & Volunteer Hospi | | 11/21/2014 | $72.30 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Mtg w/ Mgr re personnel issue | | 11/21/2014 | $42.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Community member meeting publi | | 11/21/2014 | $31.03 |
Community Resources | Meal expense | PANERA BREAD #3075 | CR ROAD TO 2017 MEETING | | 11/21/2014 | $136.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Open house hospitality 9/30/20 | | 11/21/2014 | $26.08 |
Community Resources | Meal expense | GOLDEN EAGLE INN | Rcky Mtn Arts Consortium mtg | | 11/21/2014 | $18.00 |
Community Resources | Meal expense | OSTERIA GRAPPA WINE AND B | Kubinek/LSO planning mtg | | 11/21/2014 | $88.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality | | 11/21/2014 | $87.66 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 12/9/2014 | $12.48 |
Community Resources | Meal expense | WEBSTER, VAL A | meeting lunch expenses | | 12/10/2014 | $75.84 |
Community Resources | Meal expense | JEFFERSON COUNTY TREASURERS OFFICE | CPRA Luncheon | | 12/11/2014 | $120.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality/Basix | | 12/23/2014 | $115.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality/Turtle Isla | | 12/23/2014 | $38.63 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Artist Hospitality/Turtle Isla | | 12/23/2014 | $91.21 |
Community Resources | Meal expense | BLACKJACK PIZZA - S. GARR | PIZZA/HALLOWEEN EVENT | | 12/23/2014 | $86.10 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | kick off meeting breakfast for | | 12/23/2014 | $17.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Civics 101 | | 12/23/2014 | $19.19 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist hospitality - backstage | | 12/23/2014 | $11.97 |
Community Resources | Meal expense | SQ OMER BADRI | Annual CAPP Meeting | | 12/23/2014 | $123.50 |
Community Resources | Meal expense | PACIUGO GELATO & C | Annual CAPP Meeting | | 12/23/2014 | $45.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/22 Artist Hospitality | | 12/23/2014 | $64.59 |
Community Resources | Meal expense | OSTERIA GRAPPA WINE AND B | YE Wrap Up w/ RPG Supervisors | | 12/23/2014 | $128.30 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Joy for To | | 12/23/2014 | $221.61 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Joy for To | | 12/23/2014 | $17.00 |
Community Resources | Meal expense | ANTHONY'S PIZZA AN | Public Art Selection meeting f | | 12/23/2014 | $77.78 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | REC MEETING | | 12/23/2014 | $17.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality/Windscape | | 12/23/2014 | $38.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist HospitalityWindscape | | 12/23/2014 | $22.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality/Windscape | | 12/23/2014 | $24.95 |
Community Resources | Meal expense | SAMS CLUB | 2014 RECREATIONAL SUPPLIES | | 1/12/2015 | $174.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Teach, Student, Volunteer pott | | 1/26/2015 | $93.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Instructor, Student end of yea | | 1/26/2015 | $7.48 |
Community Resources | Meal expense | CBCA | Annual Awards Luncheon | | 1/26/2015 | $900.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 1/26/2015 | $176.02 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/6 & 12/7 Artist Hospitality | | 1/26/2015 | $72.83 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | 12/5 & 12/6 Artist Hospitality | | 1/26/2015 | $360.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 1/26/2015 | $25.34 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Managers luncheon - Year end e | | 1/26/2015 | $70.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | Crackers,juice,coffee for holi | | 1/26/2015 | $65.42 |
Community Resources | Meal expense | KING SOOPERS #0127 | Deli trays for holiday sale | | 1/26/2015 | $66.77 |
Community Resources | Meal expense | THE KITCHEN NEXT DOOR | HCA Staff Appreciation | | 1/26/2015 | $90.40 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | FS Staff Appreciation | | 1/26/2015 | $19.28 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | FS Staff Appreciation | | 1/26/2015 | $366.53 |
Community Resources | Meal expense | MOREAU, BARBARA E | 2014 REIM SUPPLIES WH OPEN HOU | | 1/29/2015 | $46.68 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 2/9/2015 | $19.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cake,plates and markers for Vo | | 2/20/2015 | $88.55 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | 2014 Department Staff Apprecia | | 2/20/2015 | $3,040.00 |
Community Resources | Meal expense | RACINES | DRCOG Meeting | | 2/20/2015 | $37.72 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | CR Road to 2017 Open House | | 2/20/2015 | $50.00 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | CR Road to 2017 Open House | | 2/20/2015 | $29.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 2/20/2015 | $13.99 |
Community Resources | Meal expense | LIVE BASIL PIZZA # | Artist Hospitality | | 2/20/2015 | $43.11 |
Community Resources | Meal expense | LITTLE INDIA FINE CUISINE | HCAA Planning Lunch | | 2/20/2015 | $47.44 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Paid for volunteer dinner for | | 2/20/2015 | $988.24 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Unbound, B | | 2/20/2015 | $50.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Unbound, B | | 2/20/2015 | $31.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Unbound, B | | 2/20/2015 | $263.97 |
Community Resources | Meal expense | MARTIN, SUSAN H | REIMB LUNCHES RMAC 2/10/15 | | 3/2/2015 | $20.00 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for Volunteers event | | 3/16/2015 | $20.18 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Coffee for shop | | 3/16/2015 | $41.96 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Employee Recognition | | 3/16/2015 | $56.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 3/16/2015 | $115.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/13 Volunteer Hospitality | | 3/16/2015 | $13.31 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/21 Artist Hospitality | | 3/16/2015 | $97.41 |
Community Resources | Meal expense | LIVE BASIL PIZZA # | Artist Hospitality Refund | | 3/16/2015 | ($43.11) |
Community Resources | Meal expense | LIVE BASIL PIZZA # | Artist Hospitality | | 3/16/2015 | $40.10 |
Community Resources | Meal expense | KING SOOPERS #0127 | New Employees Recognition | | 3/16/2015 | $42.77 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Staff Recognition | | 3/16/2015 | $38.99 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Strategic Plan Wrap Up Mtg | | 3/16/2015 | $42.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Flamenco | | 3/16/2015 | $55.87 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Cleanup Recap Meeting | | 4/20/2015 | $84.27 |
Community Resources | Meal expense | KING SOOPERS #0127 | Tour Training food | | 4/20/2015 | $8.83 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | electricians appreciation lunc | | 4/20/2015 | $20.00 |
Community Resources | Meal expense | EB THE GREENEST BUILD | Good News Comm Breakfast | | 4/20/2015 | $67.28 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | Lunch staff meeting | | 4/20/2015 | $91.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/28 Artist Hospitality | | 4/20/2015 | $21.78 |
Community Resources | Meal expense | SAVA CATERING | 2/28 Artist Hospitality | | 4/20/2015 | $141.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/7 Artist Hospitality | | 4/20/2015 | $3.61 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 4/20/2015 | $8.65 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Manager/Supervisor Meetings | | 4/20/2015 | $581.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Manager/Supervisor Meeting | | 4/20/2015 | $57.49 |
Community Resources | Meal expense | TOTT ASIAN GRILL | IT Director Tour/Interview | | 4/20/2015 | $17.95 |
Community Resources | Meal expense | MARTIN, SUSAN H | REIMBURSE RMAC LUNCH X2 | | 5/19/2015 | $20.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Training Snacks | | 5/22/2015 | $24.65 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality- Cyrille Ai | | 5/22/2015 | $17.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | food/art reception | | 5/22/2015 | $107.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit opening food | | 5/22/2015 | $82.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 5/22/2015 | $129.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 5/22/2015 | $3.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/27 Artist Hospitality & Volu | | 5/22/2015 | $44.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/4 Artist Hospitality | | 5/22/2015 | $17.23 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 5/22/2015 | $14.92 |
Community Resources | Meal expense | GOLF COURSE SUPERINTENDEN | Membership Credit for Retireme | | 5/22/2015 | ($91.00) |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteers on Earth D | | 5/22/2015 | $78.18 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for volunteers for earth | | 5/22/2015 | $25.00 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | CR Admin Kick Off Meeting | | 5/22/2015 | $55.19 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Staff Training | | 5/22/2015 | $114.75 |
Community Resources | Meal expense | EB THE GREENEST BUILD | 2015 Annual Good News Breakfas | | 5/22/2015 | $50.46 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Ditch Users/Project Meeting Br | | 5/22/2015 | $82.50 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | RainBird Irrig. Reps (AZ) lunc | | 5/22/2015 | $53.71 |
Community Resources | Meal expense | BLUE SKY CAFE AND JUICE | Proragis Mtg with AARPA | | 5/22/2015 | $28.84 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 3/27/15 Artist Hospitality | | 5/22/2015 | $60.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality | | 5/22/2015 | $29.99 |
Community Resources | Meal expense | WESTERN ARTS ALLIANCE | Rcky. Mtn. Arts Alliance Confe | | 6/23/2015 | $125.00 |
Community Resources | Meal expense | CHADS GRILL | Tomas Kubinek post radio inter | | 6/23/2015 | $35.25 |
Community Resources | Meal expense | SHERATON DENVER WEST | Artist Hotel - Kubinek | | 6/23/2015 | $360.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days lunches for volu | | 6/23/2015 | $56.37 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days lunches for volu | | 6/23/2015 | $61.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | Heritage Days lunches for volu | | 6/23/2015 | $59.98 |
Community Resources | Meal expense | DOMINO'S 6209 | fox hollow employee appreciati | | 6/23/2015 | $64.92 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Coffee for shop | | 6/23/2015 | $59.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance recital reception | | 6/23/2015 | $146.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Marketing Agency Meeting | | 6/23/2015 | $14.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/30 Artist Hospitality | | 6/23/2015 | $4.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/7 & 5/8 Artist Hospitality | | 6/23/2015 | $9.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Staff training | | 6/23/2015 | $84.08 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Older Adults Exhibi | | 6/23/2015 | $49.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Credit for Coffee order | | 6/23/2015 | ($13.00) |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Snacks for Older Adults Exhibi | | 6/23/2015 | $144.98 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Mtg w/ IT CIO | | 6/23/2015 | $41.00 |
Community Resources | Meal expense | VILLAGE ROASTER LTD | LCCP Subscriber Benefits | | 7/8/2015 | $148.98 |
Community Resources | Meal expense | TAJA INDIAN | Sponsorship Meeting | | 7/21/2015 | $19.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ticketing Demo Snacks | | 7/21/2015 | $26.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ticketing Demo Snacks | | 7/21/2015 | $13.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ticketing Demo Snacks | | 7/21/2015 | $12.61 |
Community Resources | Meal expense | KING SOOPERS #0127 | Hospitality for Rockin Block P | | 7/21/2015 | $39.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | Summer Concert 1 of 6 voluntee | | 7/21/2015 | $29.99 |
Community Resources | Meal expense | WAL-MART | summer camp reception | | 7/21/2015 | $18.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | LHC Luncheon | | 7/21/2015 | $138.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | summer camp reception | | 7/21/2015 | $24.31 |
Community Resources | Meal expense | KING SOOPERS #0127 | summer camp reception | | 7/21/2015 | $24.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Food | | 7/21/2015 | $10.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water for interviews | | 7/21/2015 | $2.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for performing acts | | 7/21/2015 | $11.94 |
Community Resources | Meal expense | PANERA BREAD #3075 | Leadership Jeffco Lunch | | 7/21/2015 | $176.98 |
Community Resources | Meal expense | BISCUITS BERRIES CATERIN | 2/21 Artist Hospitality | | 7/21/2015 | $248.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 7/21/2015 | $16.63 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/24 Artist Hospitality | | 7/21/2015 | $66.98 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Appreciation/Homestea | | 7/21/2015 | $197.60 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Denis Griffiths Consult Lunch | | 7/21/2015 | $18.35 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Denis Griffiths Consult Lunch | | 7/21/2015 | $18.35 |
Community Resources | Meal expense | RACINES | Dept Reorg Mtg w/ City Manager | | 7/21/2015 | $32.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Sculpture | | 7/21/2015 | $285.90 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Sculpture | | 7/21/2015 | $22.00 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Pizza for the Grin and Bear It | | 8/19/2015 | $135.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality, Concert | | 8/19/2015 | $27.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality, Concert | | 8/19/2015 | $15.43 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality, Concert | | 8/19/2015 | $41.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality, concert | | 8/19/2015 | $27.28 |
Community Resources | Meal expense | BUS. JOURNALS & SPORTS | DBJ Outstanding Bus Women Awar | | 8/19/2015 | $1,700.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Meeting re Link | | 8/19/2015 | $64.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | CAPP Meeting | | 8/19/2015 | $80.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for concerts | | 8/19/2015 | $15.92 |
Community Resources | Meal expense | SQ OMER BADRI | CAPP Meeting | | 8/19/2015 | $14.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/1/15 SE Artist Hospitality | | 8/19/2015 | $6.99 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/1/15 SE Artist Hospitality | | 8/19/2015 | $92.76 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/8/15 SE Artist Hospitality | | 8/19/2015 | $56.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/15/15 SE Artist Hospitality | | 8/19/2015 | $54.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/22/15 SE Artist Hospitality | | 8/19/2015 | $56.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Grin and Bear It and | | 8/19/2015 | $48.98 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | CAPP Meeting | | 8/19/2015 | $141.16 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | popsicles for volunteers | | 8/19/2015 | $6.98 |
Community Resources | Meal expense | BROMLEY, DANIEL M | staff lunch | | 8/26/2015 | $146.00 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 9/9/2015 | $575.83 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Training | | 9/28/2015 | $36.40 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Coffee for shop | | 9/28/2015 | $43.96 |
Community Resources | Meal expense | BUTLER RENTS INC - M | Vol picnic grill | | 9/28/2015 | $133.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | theater/magic reception | | 9/28/2015 | $16.97 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | dance reception | | 9/28/2015 | $15.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance reception | | 9/28/2015 | $71.08 |
Community Resources | Meal expense | LIVE BASIL PIZZA # | Lunch mtg w/ Legacy Board Memb | | 9/28/2015 | $21.40 |
Community Resources | Meal expense | CAFE JORDANO | Employee Appreciation | | 9/28/2015 | $38.25 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for Trolley Open House | | 9/28/2015 | $115.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for Trolley Open House | | 9/28/2015 | $3.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for Trolley Open House | | 9/28/2015 | $3.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for Trolley Open House | | 9/28/2015 | $3.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for August Luncheon | | 9/28/2015 | $121.50 |
Community Resources | Meal expense | PANERA BREAD #3075 | Lunch with new employee | | 9/28/2015 | $19.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/29 SE Artist Hospitality | | 9/28/2015 | $2.29 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/29 SE Artist Hospitality | | 9/28/2015 | $63.33 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 9/28/2015 | $16.24 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for Grin and bear it adve | | 9/28/2015 | $68.47 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for staff recognition lun | | 9/28/2015 | $70.00 |
Community Resources | Meal expense | CHIPOTLE 0068 | Reimb/over charged | | 9/28/2015 | ($44.40) |
Community Resources | Meal expense | CHIPOTLE 0068 | Marketing Meeting | | 9/28/2015 | $41.30 |
Community Resources | Meal expense | CHIPOTLE 0068 | Reversed/over charged | | 9/28/2015 | $44.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for Grand Opening of Pa | | 9/28/2015 | $57.33 |
Community Resources | Meal expense | KING SOOPERS #0127 | Instalation materials Art on t | | 9/28/2015 | $5.98 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | preservice training coffee | | 9/28/2015 | $13.00 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Family Services staff annual m | | 9/28/2015 | $618.96 |
Community Resources | Meal expense | MODMARKET | Lunch for Marketing Breakout S | | 9/28/2015 | $43.38 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES | | 10/7/2015 | $285.12 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance reception | | 10/22/2015 | $61.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | CCC staff in-service refreshme | | 10/22/2015 | $40.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | 8/29 Volunteer Hospitality | | 10/22/2015 | $23.81 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/11 Volunteer Hospitality | | 10/22/2015 | $10.26 |
Community Resources | Meal expense | KING SOOPERS #0127 | CR Road to 2017 Project Meetin | | 10/22/2015 | $14.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Ice for Plaza Opening Event | | 10/22/2015 | $54.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Drinks for community event | | 10/22/2015 | $106.03 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | CPRA Director's Section Mtg/Br | | 10/22/2015 | $20.00 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | CPRA Director's Section Mtg/Lu | | 10/22/2015 | $20.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for National Public Lands | | 10/22/2015 | $99.98 |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | Lakewood Hist Society Dinner | | 11/5/2015 | $30.00 |
Community Resources | Meal expense | SAMS CLUB | RECREATIONAL SUPPLIES GMRC | | 11/6/2015 | $311.67 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for volunteers and staff | | 11/23/2015 | $319.00 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for volunteers and staff | | 11/23/2015 | $310.50 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for volunteers and staff | | 11/23/2015 | $10.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | October Historic Luncheon food | | 11/23/2015 | $92.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer Training | | 11/23/2015 | $16.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Golden Dr | | 11/23/2015 | $105.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/25 Artist & Volunteer Hospi | | 11/23/2015 | $111.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 11/23/2015 | $12.13 |
Community Resources | Meal expense | FRONTROOM PIZZA | Aeration Appreciation/Homestea | | 11/23/2015 | $242.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Pastel Exh | | 11/23/2015 | $280.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Art in Public Places meeting | | 11/23/2015 | $37.15 |
Community Resources | Meal expense | MAD GREENS | Art in Public Places meeting r | | 11/23/2015 | $213.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality/Public Perf | | 11/23/2015 | $62.98 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Artist Hospitality/School Show | | 11/23/2015 | $53.45 |
Community Resources | Meal expense | SZECHUAN CHINESE R | Artist Hospitality | | 11/23/2015 | $340.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | CONSULTANT LUNCH | | 12/9/2015 | $32.58 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | CONSULTANT LUNCH | | 12/14/2015 | $39.18 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Public Meetin | | 12/16/2015 | $11.07 |
Community Resources | Meal expense | CBCA | Annual Business for the Arts A | | 12/16/2015 | $1,100.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Tour Guide Volunteers | | 12/16/2015 | $7.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/30/15 Artist Hospitality | | 12/16/2015 | $16.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | SCFD Teen Council Meeting Hosp | | 12/16/2015 | $24.33 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/18 & 11/19/15 Artist Hospit | | 12/16/2015 | $18.03 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/21 & 11/22/15 Artist Hospit | | 12/16/2015 | $70.87 |
Community Resources | Meal expense | RACINES | Personnel Discussion w/ Manage | | 12/16/2015 | $39.02 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Training Refreshment | | 12/16/2015 | $18.18 |
Community Resources | Meal expense | SZECHUAN CHINESE R | Artist Hospitality: Aquila | | 12/16/2015 | $106.91 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | Employee Recognition/Appreciat | | 1/29/2016 | $50.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon food | | 1/29/2016 | $98.23 |
Community Resources | Meal expense | KING SOOPERS #0127 | December Luncheon food | | 1/29/2016 | $80.40 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/5 & 12/6 Artist Hospitality | | 1/29/2016 | $30.13 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Managers' Luncheon - Year end | | 1/29/2016 | $85.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for pottery open | | 1/29/2016 | $101.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for pottery open | | 1/29/2016 | $87.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Pottery Ex | | 1/29/2016 | $249.35 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Pottery Ex | | 1/29/2016 | $37.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality - Stuffers | | 1/29/2016 | $120.76 |
Community Resources | Meal expense | BUCKS BBQ AND GRILL | Hospitality - Timothy P. & RMS | | 1/29/2016 | $159.96 |
Community Resources | Meal expense | KING SOOPERS #0127 | Hospitality - Soda and water | | 1/29/2016 | $27.95 |
Community Resources | Meal expense | COUNTRY ROAD CAFE-B&B | Staff recognition breakfast | | 1/29/2016 | $162.59 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | Emergency Repair-Electrical | | 2/4/2016 | $33.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/12 SCC meeting hospitality | | 2/29/2016 | $4.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/12 SCC meeting hospitality | | 2/29/2016 | $15.21 |
Community Resources | Meal expense | CULINARY WAVE LLC | Food for volunteer banquet | | 2/29/2016 | $1,070.94 |
Community Resources | Meal expense | JASON DELI #602 | Legal Meeting | | 2/29/2016 | $110.66 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Mtg w/ GreenPlay LLC - RPG | | 2/29/2016 | $24.98 |
Community Resources | Meal expense | NOODLES & CO 112 | Hospitality - MCT | | 2/29/2016 | $53.09 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refunded to take off tax | | 2/29/2016 | ($52.15) |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for the pottery studio | | 2/29/2016 | $47.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies for the pottery studi | | 2/29/2016 | $48.34 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Mtg w/ GreenPlay re BCLP Opera | | 2/29/2016 | $30.50 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Personnel Mtg w/ City Manager | | 2/29/2016 | $17.74 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Above and | | 2/29/2016 | $32.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Above and | | 2/29/2016 | $204.78 |
Community Resources | Meal expense | BOOT CAMP DIGITAL | Catherine Social Media Trainin | | 2/29/2016 | $27.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | talent show judges hospitality | | 3/16/2016 | $40.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | February Luncheon food | | 3/16/2016 | $195.23 |
Community Resources | Meal expense | EB THE GREENEST BUILD | 26th Annual Good News Breakfas | | 3/16/2016 | $16.82 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 3/16/2016 | $143.25 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 3/16/2016 | $206.53 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 3/16/2016 | $111.97 |
Community Resources | Meal expense | SHERATON DENVER WEST | Artist Hotel | | 3/16/2016 | $240.00 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | 2/6/16 Artist Hospitality | | 3/16/2016 | $4.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/8 Subtracted Loyalty Credit | | 3/16/2016 | ($13.77) |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/8 Artist Hospitality | | 3/16/2016 | $76.49 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/20/16 Artist Hospitality | | 3/16/2016 | $10.85 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | CR Road to 2017 | | 3/16/2016 | $100.00 |
Community Resources | Meal expense | JASON DELI #602 | Armstrong Deposition | | 3/16/2016 | $54.16 |
Community Resources | Meal expense | JASON DELI #602 | HCA Retreat | | 3/16/2016 | $61.32 |
Community Resources | Meal expense | KING SOOPERS #0127 | Senior Focus Groups | | 3/16/2016 | $59.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality-Ballet Boyz | | 3/16/2016 | $49.86 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Personnel Discussion w/ ER Dir | | 3/16/2016 | $39.55 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Personnel Discussion w/ UP Man | | 3/16/2016 | $41.99 |
Community Resources | Meal expense | PF CHANGS #9979 | Event Planning | | 3/16/2016 | $27.50 |
Community Resources | Meal expense | PF CHANGS #9979 | Employee Appreciation | | 3/16/2016 | $67.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | Division Meeting | | 4/13/2016 | $177.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Sean Jone | | 4/26/2016 | $34.01 |
Community Resources | Meal expense | ZEST CAFE | Parks Meeting | | 4/26/2016 | $59.41 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/5 Artist Hospitality | | 4/26/2016 | $21.72 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 4/26/2016 | $18.78 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/19 Artist Hospitality | | 4/26/2016 | $45.55 |
Community Resources | Meal expense | JASON DELI #602 | Family Services | | 4/26/2016 | $241.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Family Services Manager Interv | | 4/26/2016 | $26.15 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Meet N' Greet | | 4/26/2016 | $9.45 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Lasley Park Public Meeting | | 4/26/2016 | $20.11 |
Community Resources | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Coalition | | 4/26/2016 | $33.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | Family Services Manager Interv | | 4/26/2016 | $29.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | Family Services Manager Interv | | 4/26/2016 | $9.99 |
Community Resources | Meal expense | DIA PARKING | CBCA Awards Luncheon | | 4/26/2016 | $9.00 |
Community Resources | Meal expense | WESTRAIL TAP AND G | Mtg w/ CM re Org Changes | | 4/26/2016 | $28.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Peak Creative Project Kick-Off | | 4/26/2016 | $25.86 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality - | | 4/26/2016 | $94.21 |
Community Resources | Meal expense | CHILI VERDE | Artist Hospitality - NYBAT | | 4/26/2016 | $65.64 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW INC | Planning Meeting | | 5/2/2016 | $25.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | food - hafla event | | 5/25/2016 | $122.93 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | CAPP Meeting | | 5/25/2016 | $14.99 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Digital Specialist Interviews | | 5/25/2016 | $14.99 |
Community Resources | Meal expense | ELEPHANT BAR # 232 | Mtg w/ UCD re Lasley Park Impr | | 5/25/2016 | $105.78 |
Community Resources | Meal expense | KING SOOPERS #0127 | April Luncheon | | 5/25/2016 | $293.31 |
Community Resources | Meal expense | KING SOOPERS #0127 | School Tour Guide Program Food | | 5/25/2016 | $16.82 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Backstage Hospitality | | 5/25/2016 | $32.36 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 5/25/2016 | $74.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Backstage Hospitality | | 5/25/2016 | $134.57 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Backstage Hospitality | | 5/25/2016 | $23.00 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Crew Load-In | | 5/25/2016 | $23.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Jason Pet | | 5/25/2016 | $19.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/15 Artist Hospitality | | 5/25/2016 | $33.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | 4/23 Artist Hospitality | | 5/25/2016 | $45.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer open house | | 5/25/2016 | $23.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food and paper goods for Earth | | 5/25/2016 | $134.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sandwiches for the volunteer e | | 5/25/2016 | $199.75 |
Community Resources | Meal expense | PANERA BREAD #3075 | Refreshments for HCA planning | | 5/25/2016 | $29.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for HCA planning | | 5/25/2016 | $19.35 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Mtg w/ Manager re Organization | | 5/25/2016 | $30.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Teachers E | | 5/25/2016 | $100.17 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Lunch Meeting | | 5/25/2016 | $21.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance recital food | | 6/29/2016 | $143.59 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality | | 6/29/2016 | $1.99 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality | | 6/29/2016 | $113.97 |
Community Resources | Meal expense | CHIPOTLE 0068 | Mtg w/ Jeffco Open Space | | 6/29/2016 | $27.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 6/29/2016 | $13.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/22 Artist & Volunteer Hospit | | 6/29/2016 | $33.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | PUBLIC MEETING | | 6/29/2016 | $30.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality for Heri | | 6/29/2016 | $72.26 |
Community Resources | Meal expense | MIMI'S CAFE 00000422 | Restructure Discussion w/ City | | 6/29/2016 | $34.27 |
Community Resources | Meal expense | PF CHANGS #9979 | Employee Appreciation | | 6/29/2016 | $26.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Lasley Public Meeting | | 7/31/2016 | $50.54 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Leadership Jeffco - Snacks | | 7/31/2016 | $27.45 |
Community Resources | Meal expense | JIMMY JOHN'S # 905 | Leadership Jeffco Arts Day | | 7/31/2016 | $357.25 |
Community Resources | Meal expense | WASABI SUSHI BAR LLC | Mtg w/ Foothills Credit Union | | 7/31/2016 | $40.59 |
Community Resources | Meal expense | KING SOOPERS #0127 | June Luncheon Food | | 7/31/2016 | $111.28 |
Community Resources | Meal expense | BIG DADDYS LAKEWOOD | Rockin Block Party Volunteer F | | 7/31/2016 | $3.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | June Luncheon Food | | 7/31/2016 | $103.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/29 Volunteer Hospitality | | 7/31/2016 | $17.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 7/31/2016 | $9.23 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/22 Artist Hospitality | | 7/31/2016 | $65.98 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Food for staff orientation | | 7/31/2016 | $44.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for national trails day f | | 7/31/2016 | $149.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | Campfire supplies ,to include | | 7/31/2016 | $27.22 |
Community Resources | Meal expense | PANERA BREAD #3075 | Sounds Exciting Training | | 7/31/2016 | $28.00 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | Sounds Exciting Appreciation f | | 7/31/2016 | $57.00 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Live at Lunch Food | | 7/31/2016 | $151.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Live at Lunch Food, Drink, Ice | | 7/31/2016 | $54.73 |
Community Resources | Meal expense | FRONTROOM PIZZA | Crew appreciation. | | 7/31/2016 | $202.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE Concert Hospitality | | 7/31/2016 | $43.27 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Sculpture | | 7/31/2016 | $273.54 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Sculpture | | 7/31/2016 | $36.00 |
Community Resources | Meal expense | RENFROE, NATHALIE HERRERA | Summer Camp reception | | 8/25/2016 | $156.55 |
Community Resources | Meal expense | SMOKIN OKIES BBQ CO | Party on the Plaza | | 8/30/2016 | $490.00 |
Community Resources | Meal expense | ARYA ENTERPRISES LLC | Party on the Plaza | | 8/30/2016 | $390.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/29 SE Artist Hospitality | | 8/31/2016 | $60.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/6 SE Artist Hospitality | | 8/31/2016 | $60.98 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/13 SE Artist Hospitality | | 8/31/2016 | $126.96 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/20 SE Artist Hospitality | | 8/31/2016 | $65.98 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for Grin and Bear It adve | | 8/31/2016 | $70.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food and paper goods for Grin | | 8/31/2016 | $41.13 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for Grin and Bear It Adve | | 8/31/2016 | $10.17 |
Community Resources | Meal expense | KING SOOPERS #0127 | Live at Lunch Plaza Beverage | | 8/31/2016 | $52.73 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Live at Lunch Plaza Food | | 8/31/2016 | $155.00 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Live at Lunch Plaza Food | | 8/31/2016 | $24.14 |
Community Resources | Meal expense | GREAT HARVEST BREAD | Breakfast for CAPP Meeting | | 8/31/2016 | $33.45 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Ice for CAPP Meeting | | 8/31/2016 | $2.49 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Beverages for CAPP Meeting | | 8/31/2016 | $29.79 |
Community Resources | Meal expense | MAD GREENS | Lunch for CAPP Meeting | | 8/31/2016 | $195.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sounds Exciting Summer Concert | | 8/31/2016 | $27.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sounds Exciting Summer Concert | | 8/31/2016 | $37.19 |
Community Resources | Meal expense | KING SOOPERS #0127 | Sounds Exciting Summer Concert | | 8/31/2016 | $16.11 |
Community Resources | Meal expense | WWW.COSTCO.COM | Supplies for vending refrigera | | 8/31/2016 | $232.85 |
Community Resources | Meal expense | GUIDOS PIZZA 2 | Lunch for staff/4th of July | | 8/31/2016 | $86.95 |
Community Resources | Meal expense | NEW YORK BAGEL CAFE | Meeting with Phamaly Theatre s | | 8/31/2016 | $5.57 |
Community Resources | Meal expense | LONE STAR-DENV00149062 | Supervisors lunch mtg. | | 9/30/2016 | $63.32 |
Community Resources | Meal expense | CHAD'S GRILL | Lunch mtg with Warren Tech | | 9/30/2016 | $28.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Band food for Concert | | 9/30/2016 | $63.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 9/30/2016 | $154.25 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 9/30/2016 | $72.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Grin and Bear It adve | | 9/30/2016 | $101.91 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Live at Lunch Plaza Refreshmen | | 9/30/2016 | $224.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Live at Lunch Plaza Refreshmen | | 9/30/2016 | $63.64 |
Community Resources | Meal expense | SQ STACK SUBS | Lunch for Car 25 volunteers | | 9/30/2016 | $44.00 |
Community Resources | Meal expense | JOHNNYS NY PIZZA | lunch - interview panel | | 9/30/2016 | $45.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE Concert Hospitality and Vol | | 9/30/2016 | $47.76 |
Community Resources | Meal expense | JIMMY JOHN'S # 807 - M | Lunch for volunteers/staff at | | 9/30/2016 | $179.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | summer camp art reception supp | | 9/30/2016 | $31.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | Coffee for shops | | 9/30/2016 | $43.24 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Bike Trail Routing Lunch Mtg. | | 9/30/2016 | $72.50 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Instructor appreciation event- | | 9/30/2016 | $69.68 |
Community Resources | Meal expense | TASTE OF DENMARK | Staff Appreciation | | 9/30/2016 | $37.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | Exhibit reception materials | | 9/30/2016 | $24.98 |
Community Resources | Meal expense | DINOS ITALIAN FOOD | Pizza for seasonal recognition | | 9/30/2016 | $102.25 |
Community Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Family Services Annual Divisio | | 9/30/2016 | $859.88 |
Community Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Tax Refund | | 9/30/2016 | ($52.88) |
Community Resources | Meal expense | LAKEWOOD HISTORICAL SOCIETY | TICKET FOR ANNUAL DINNER | | 10/31/2016 | $30.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer snacks | | 10/31/2016 | $20.61 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer & Rep. Staff Trainin | | 10/31/2016 | $29.42 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Volunteer & Rep. Staff Trainin | | 10/31/2016 | $435.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Lighter fluid for volunteer ba | | 10/31/2016 | $4.39 |
Community Resources | Meal expense | PANERA BREAD #3075 | Coffee for master plan volunte | | 10/31/2016 | $29.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for master plan volunteer | | 10/31/2016 | $26.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Denver Museum of Nature & Scie | | 10/31/2016 | $11.99 |
Community Resources | Meal expense | PANERA BREAD #3075 | LHC Master Plan Business Lunch | | 10/31/2016 | $28.55 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | Director's Section Breakfast & | | 10/31/2016 | $20.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Natural In | | 10/31/2016 | $237.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | LHC meeting | | 10/31/2016 | $3.19 |
Community Resources | Meal expense | LKWD ARTS & EVENTS | Refund Cider Days Ticketing Ha | | 10/31/2016 | ($11.00) |
Community Resources | Meal expense | LAKEWOOD P-CARD | Cider Days Ticketing Hardware | | 10/31/2016 | $11.00 |
Community Resources | Meal expense | LAKEWOOD P-CARD | Refund Cider Days POS Equipmen | | 10/31/2016 | ($2.00) |
Community Resources | Meal expense | LAKEWOOD P-CARD | Cider Days POS Equipment Test | | 10/31/2016 | $1.00 |
Community Resources | Meal expense | LAKEWOOD P-CARD | Cider Days POS Equipment Test | | 10/31/2016 | $1.00 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Snacks for MHFA training | | 10/31/2016 | $27.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Vitaly Be | | 11/30/2016 | $21.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/7 & 10/8 Artist hospitality | | 11/30/2016 | $18.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/19-10/22 Artist and Volunte | | 11/30/2016 | $45.14 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/22 Artist Hospitality | | 11/30/2016 | $67.96 |
Community Resources | Meal expense | PANERA BREAD #3075 | LHC MEETING | | 11/30/2016 | $144.32 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | LHC MEETING | | 11/30/2016 | $281.74 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for lunch for Cider Days | | 11/30/2016 | $358.03 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for volunteer hospitality | | 11/30/2016 | $23.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider For Cider Days | | 11/30/2016 | $37.19 |
Community Resources | Meal expense | WAL-MART | Supplies and food for voluntee | | 11/30/2016 | $143.30 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for volunteers/staff-Cid | | 11/30/2016 | $244.52 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Lunch for volunteers/staff-Cid | | 11/30/2016 | $244.52 |
Community Resources | Meal expense | HYLAND HILLS ADVENTURE | Discount Refund - CR Managers/ | | 11/30/2016 | ($328.50) |
Community Resources | Meal expense | TARGET 00022251 | RC cola for vending machine | | 11/30/2016 | $9.00 |
Community Resources | Meal expense | WWW.COSTCO.COM | Supplies for vending machine- | | 11/30/2016 | $326.10 |
Community Resources | Meal expense | HYLAND HILLS ADVENTURE | CR Managers/Supervisor Annual | | 11/30/2016 | $717.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | L-Team Retreat | | 11/30/2016 | $144.67 |
Community Resources | Meal expense | THE ROCK WOOD FIRED PI | Staff Appreciation for Parks | | 11/30/2016 | $95.60 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality | | 11/30/2016 | $72.98 |
Community Resources | Meal expense | BOBBY G'S DAWG HOUSE | annual employee appreciation e | | 11/30/2016 | $850.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | LHC Master Plan Public Meeting | | 11/30/2016 | $53.51 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water for Cleanup Events | | 11/30/2016 | $13.34 |
Community Resources | Meal expense | PF CHANGS #9979 | Partnership Development Meetin | | 11/30/2016 | $46.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Food | | 11/30/2016 | $200.51 |
Community Resources | Meal expense | KING SOOPERS #0127 | Tour Guide Program food | | 11/30/2016 | $23.28 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Aquatics Staff Meeting | | 11/30/2016 | $65.41 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | LHC MASTER PLAN | | 12/31/2016 | $232.31 |
Community Resources | Meal expense | OLD CHICAGO 66 | Crew appreciation. | | 12/31/2016 | $229.82 |
Community Resources | Meal expense | KING SOOPERS #0127 | LHC Master Plan Meeting | | 12/31/2016 | $26.56 |
Community Resources | Meal expense | BIG DADDYS LAKEWOOD | teen outreach reception suppli | | 12/31/2016 | $17.85 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Watercolor | | 12/31/2016 | $59.28 |
Community Resources | Meal expense | DOLRTREE 2668 00026682 | Reception materials Watercolor | | 12/31/2016 | $34.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Watercolor | | 12/31/2016 | $236.30 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Budget Mtg./Breakfast | | 12/31/2016 | $101.50 |
Community Resources | Meal expense | OSTERIA GRAPPA WINE AND B | Finance Luncheon | | 12/31/2016 | $84.50 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | Directors Holiday Luncheon | | 12/31/2016 | $25.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 12/31/2016 | $90.94 |
Community Resources | Meal expense | TOTT ASIAN GRILL | Artist Backstage Hospitality | | 12/31/2016 | $73.05 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Food Purchase | | 12/31/2016 | $60.61 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/4 Artist Hospitality | | 12/31/2016 | $30.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/18 & 11/19 Artist Hospitali | | 12/31/2016 | $82.37 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 11/18 Artist Hospitality | | 12/31/2016 | $69.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Alicia Ol | | 12/31/2016 | $20.95 |
Community Resources | Meal expense | WWW.COSTCO.COM | Master Plan Kick-off | | 12/31/2016 | $102.01 |
Community Resources | Meal expense | CHIPOTLE 0068 | Master Plan Kick-off | | 12/31/2016 | $13.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Master Plan Kick-off | | 12/31/2016 | $17.75 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Timothy P | | 1/25/2017 | $38.75 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Logo/Brand lunch discussion w. | | 1/25/2017 | $20.00 |
Community Resources | Meal expense | PARTY CITY #472 | Supplies for community open ho | | 1/25/2017 | $88.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for community open house- | | 1/25/2017 | $114.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | Platters for community open ho | | 1/25/2017 | $129.94 |
Community Resources | Meal expense | THE ROCK WOOD FIRED PI | staff appreciation holiday lun | | 1/25/2017 | $180.75 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality S | | 1/25/2017 | $115.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | Staff Get Well | | 1/25/2017 | $28.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon Food | | 1/25/2017 | $153.69 |
Community Resources | Meal expense | THE VILLAGE ROASTER CAFE | Staff Get Well | | 1/25/2017 | $29.50 |
Community Resources | Meal expense | RACINES | Lakewood Tennis Lunch Meeting | | 1/25/2017 | $119.52 |
Community Resources | Meal expense | BROTHERS BBQ VI | 12/3 Artist Hospitality | | 1/25/2017 | $160.89 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/3 Artist and Volunteer Hosp | | 1/25/2017 | $48.45 |
Community Resources | Meal expense | KING SOOPERS #0127 | 12/3 Artist Hospitality | | 1/25/2017 | $4.16 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Polaris an | | 2/15/2017 | $291.23 |
Community Resources | Meal expense | SMASHBURGER #1361 | Artist Hospitality | | 2/15/2017 | $66.76 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2016-Lemonade, orange juice, b | | 2/15/2017 | $30.17 |
Community Resources | Meal expense | THE ORIGINAL PANCAKE HOUS | Staff holiday recognition brea | | 2/15/2017 | $236.80 |
Community Resources | Meal expense | KING SOOPERS #0127 | Supplies for LHC class program | | 2/15/2017 | $14.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/6 Volunteer Hospitality | | 2/15/2017 | $8.07 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/13 Volunteer Hospitality | | 2/15/2017 | $12.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cake for volunteer dinner | | 2/15/2017 | $80.23 |
Community Resources | Meal expense | KING SOOPERS #0127 | 1/28 Volunteer Hospitality | | 3/15/2017 | $40.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/4 Artist Hospitality | | 3/15/2017 | $21.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/6 Volunteer Hospitality | | 3/15/2017 | $26.63 |
Community Resources | Meal expense | KING SOOPERS #0127 | 2/20 Artist Hospitality | | 3/15/2017 | $35.38 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | HCA/Rec Staff Training | | 3/15/2017 | $143.96 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Food for staff member going aw | | 3/15/2017 | $34.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for staff member going aw | | 3/15/2017 | $51.39 |
Community Resources | Meal expense | KING SOOPERS #0127 | Historic Luncheon food | | 3/15/2017 | $253.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Night of the Star judges suppl | | 3/15/2017 | $16.15 |
Community Resources | Meal expense | BIG DADDYS LAKEWOOD | teen afterschool supplies | | 3/15/2017 | $4.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | INSPIRE arts group committee m | | 3/15/2017 | $24.94 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w/ City Manager | | 3/15/2017 | $27.07 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Mtg w/ PCM Manager | | 3/15/2017 | $18.29 |
Community Resources | Meal expense | EB 27TH ANNUAL GOOD N | Annual Good News Breakfast Tic | | 3/15/2017 | $22.09 |
Community Resources | Meal expense | DOMINO'S 6209 | AED training lunch | | 3/15/2017 | $38.65 |
Community Resources | Meal expense | DOMINO'S 6209 | AED training lunch | | 3/15/2017 | $25.77 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Artist Backstage Hospitality | | 3/15/2017 | $9.31 |
Community Resources | Meal expense | THE DAIRY CENTER FOR THE | Rocky Mountain Arts Consortium | | 3/15/2017 | $10.00 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Artist Backstage Hospitality | | 3/15/2017 | $59.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/2 Artist Hospitality | | 4/18/2017 | $21.27 |
Community Resources | Meal expense | KING SOOPERS #0127 | 3/11 &3/12 Artist Hospitality | | 4/18/2017 | $155.53 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Volunteer open house | | 4/18/2017 | $30.63 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Artist backstage hospitality | | 4/18/2017 | $75.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist backstage hospitality | | 4/18/2017 | $189.87 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist backstage hospitality | | 4/18/2017 | $117.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Cirk La P | | 4/18/2017 | $48.42 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | Director's Section Breakfast & | | 4/18/2017 | $10.00 |
Community Resources | Meal expense | COLORADO PARKS & RECREATI | 2017 Parks Workshop Lunch Tick | | 4/18/2017 | $15.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | food for annual budget meeting | | 4/18/2017 | $36.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | food for annual budget meeting | | 4/18/2017 | $24.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | food for staff meeting | | 4/18/2017 | $7.36 |
Community Resources | Meal expense | KING SOOPERS #0127 | food for staff meeting | | 4/18/2017 | $4.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | Craft-Tea Program supplies | | 4/18/2017 | $20.25 |
Community Resources | Meal expense | EB 27TH ANNUAL GOOD N | Staff tickets for Good News Br | | 4/18/2017 | $61.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Breakfast food for volunteers | | 5/17/2017 | $56.25 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Warrior Ditch water users meet | | 5/17/2017 | $82.47 |
Community Resources | Meal expense | PANERA BREAD #3075 | Lunch for new Community Event | | 5/17/2017 | $22.06 |
Community Resources | Meal expense | KING SOOPERS #0127 | Hafla reception supplies | | 5/17/2017 | $80.50 |
Community Resources | Meal expense | MOOSE HILL CANTINA | staff appreciation | | 5/17/2017 | $106.84 |
Community Resources | Meal expense | WWW.COSTCO.COM | Supplies for vending & pop dis | | 5/17/2017 | $195.49 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Backstage Artist Hospitality | | 5/17/2017 | $315.29 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Hospitality - Che Malam | | 5/17/2017 | $32.45 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for Imagine Lakewood Pr | | 5/17/2017 | $24.98 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Carmody Park Grand Opening Lun | | 5/17/2017 | $57.20 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 5/17/2017 | $126.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | 5/5 Artist Hospitality & Volun | | 6/21/2017 | $59.24 |
Community Resources | Meal expense | TOTT ASIAN GRILL | 5/5 Artist Hospitality | | 6/21/2017 | $81.60 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Kiwanis dedications o | | 6/21/2017 | $78.62 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Swim Beach Assessment | | 6/21/2017 | $104.93 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Admin Team Retreat | | 6/21/2017 | $105.93 |
Community Resources | Meal expense | FRONTROOM PIZZA | Crew appreciation. | | 6/21/2017 | $235.90 |
Community Resources | Meal expense | WAL-MART | Meal expense for ECE staff | | 6/21/2017 | $87.30 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality for Heri | | 6/21/2017 | $66.91 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Donuts for the people who work | | 6/21/2017 | $13.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance recital reception suppli | | 6/21/2017 | $62.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | dance recital reception suppli | | 6/21/2017 | $52.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Teachers E | | 6/21/2017 | $23.48 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Teachers E | | 6/21/2017 | $131.36 |
Community Resources | Meal expense | KING SOOPERS #0127 | INSPIRE Arts Week meeting | | 6/21/2017 | $44.26 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Imagine Lakewood Stakeholder M | | 6/21/2017 | $9.98 |
Community Resources | Meal expense | TARGET 00022251 | Vending machine supplies | | 6/21/2017 | $15.87 |
Community Resources | Meal expense | KING SOOPERS #0127 | meal expense for ECE staff | | 6/21/2017 | $29.99 |
Community Resources | Meal expense | THE FRENCH PRESS | Youth Programs Area Planning M | | 6/21/2017 | $28.25 |
Community Resources | Meal expense | FRONTROOM PIZZA | Pizza for staff after intervie | | 6/21/2017 | $41.55 |
Community Resources | Meal expense | DOMINO'S 6209 | fox hollow employee appreciati | | 6/21/2017 | $72.42 |
Community Resources | Meal expense | EINSTEIN BROS #3099 | Employee Appreciation | | 6/21/2017 | $26.31 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | ACIC Dog Waste/Park Committee | | 6/21/2017 | $45.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Bonfils & tea program | | 6/21/2017 | $123.14 |
Community Resources | Meal expense | SANTIAGOS MEXICAN REST | breakfast burritos for staff o | | 6/21/2017 | $108.75 |
Community Resources | Meal expense | ELEGANT BAKERY | Food for Bonfils & tea program | | 6/21/2017 | $787.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for Bonfils & tea program | | 6/21/2017 | $230.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | Older Adult Wellness Fair Give | | 6/21/2017 | $23.27 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Public Meetin | | 7/24/2017 | $19.99 |
Community Resources | Meal expense | EMILIOS ALMOST FAMOUS | Food for thank you for fencing | | 7/24/2017 | $42.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality for Rock | | 7/24/2017 | $47.08 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality SE conce | | 7/24/2017 | $53.93 |
Community Resources | Meal expense | KING SOOPERS #0127 | Night of the Stars supplies | | 7/24/2017 | $39.66 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Presence/A | | 7/24/2017 | $247.54 |
Community Resources | Meal expense | KING SOOPERS #0127 | Water/Snacks for Imagine Lakew | | 7/24/2017 | $82.68 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | USGA green section agronomists | | 7/24/2017 | $54.30 |
Community Resources | Meal expense | WWW.COSTCO.COM | Drinks and granola bars for th | | 7/24/2017 | $135.87 |
Community Resources | Meal expense | WWW.COSTCO.COM | Drinks for WH snack cooler | | 7/24/2017 | $95.88 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for Imagine Lakewood! P | | 7/24/2017 | $8.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for Imagine Lakewood! P | | 7/24/2017 | $6.00 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | Imagine Lakewood! Staff Apprec | | 7/24/2017 | $277.98 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 7/24/2017 | $212.99 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Lunch meeting to review grant | | 7/24/2017 | $37.56 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer hospitality | | 7/24/2017 | $27.62 |
Community Resources | Meal expense | KING SOOPERS #0127 | 6/21 Artist Hospitality | | 7/24/2017 | $22.93 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/21 Artist Hospitality | | 7/24/2017 | $96.06 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Food for volunteers at Trails | | 7/24/2017 | $100.00 |
Community Resources | Meal expense | HIPPS, KRISTINE | Reimbursement | | 8/10/2017 | $11.21 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/12 SE Artist Hospitality | | 8/23/2017 | $8.71 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/12 SE Artist Hospitality | | 8/23/2017 | $71.77 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/19 SE Artist Hospitality | | 8/23/2017 | $5.49 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/19 SE Artist Hospitality | | 8/23/2017 | $62.28 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/26 SE Artist Hospitality | | 8/23/2017 | $12.76 |
Community Resources | Meal expense | LITTLE CAESARS 118 | Pizzas for the Grin and Bear I | | 8/23/2017 | $100.00 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | Cookies for the Grin and Bear | | 8/23/2017 | $15.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | IMAGINE LAKEOOD STAKEHOLDER | | 8/23/2017 | $38.44 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refreshments for CAPP Meeting | | 8/23/2017 | $56.21 |
Community Resources | Meal expense | NEW YORK BAGEL CAFE | Refreshments for CAPP Meeting | | 8/23/2017 | $33.47 |
Community Resources | Meal expense | MAD GREENS | Refreshments for CAPP Meeting | | 8/23/2017 | $164.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | volunteer hospitality | | 8/23/2017 | $42.51 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE concert volunteer hospitali | | 8/23/2017 | $18.13 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE concert volunteer hospitali | | 8/23/2017 | $13.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE concert volunteer hospitali | | 8/23/2017 | $38.57 |
Community Resources | Meal expense | KING SOOPERS #0127 | SE concert volunteer hospitali | | 8/23/2017 | $25.08 |
Community Resources | Meal expense | KING SOOPERS #0127 | Night of the Stars reception s | | 8/23/2017 | $42.05 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials Employee A | | 8/23/2017 | $71.80 |
Community Resources | Meal expense | PAPA JOHNS #3299 | Pizza for Staff on fourth of J | | 8/23/2017 | $105.00 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Qtrly. Budget Mtg. - Brkfst. | | 8/23/2017 | $79.20 |
Community Resources | Meal expense | THE DEN AT FOX HOLLOW | Qtrly. Budget Mtg. - Brkfst. | | 8/23/2017 | $52.80 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Car 25 Volunteers' Open House | | 8/23/2017 | $56.00 |
Community Resources | Meal expense | LITTLE CAESARS 118 | Pizza for volunteer trail proj | | 8/23/2017 | $46.16 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | donuts for volunteers | | 8/23/2017 | $6.87 |
Community Resources | Meal expense | TOKYO JOE'S | Recap & Cleanup Planning w/ AR | | 8/23/2017 | $22.65 |
Community Resources | Meal expense | KING SOOPERS #0127 | 6/28 SE Artist Hospitality | | 8/23/2017 | $5.49 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 6/28 SE Artist Hospitality | | 8/23/2017 | $77.86 |
Community Resources | Meal expense | KING SOOPERS #0127 | 7/5 SE Artist Hospitality | | 8/23/2017 | $5.49 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/5 SE Artist Hopsitality | | 8/23/2017 | $83.77 |
Community Resources | Meal expense | KING SOOPERS #0127 | Refund Food for employee appre | | 9/20/2017 | ($32.46) |
Community Resources | Meal expense | KING SOOPERS #0127 | Food for employee appreciation | | 9/20/2017 | $31.46 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food originally purchased for | | 9/20/2017 | $32.46 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | LCC Maintenance Week Staff/Vol | | 9/20/2017 | $28.28 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Car 25 Volunteer lunch | | 9/20/2017 | $28.00 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Car 25 Volunteer lunch | | 9/20/2017 | $207.20 |
Community Resources | Meal expense | BAKER STREET BELMAR | HCA Team Building | | 9/20/2017 | $70.14 |
Community Resources | Meal expense | WWW.COSTCO.COM | Vending machine drinks and sn | | 9/20/2017 | $327.70 |
Community Resources | Meal expense | WWW.COSTCO.COM | Snacks for Imagine Lakewood! P | | 9/20/2017 | $80.93 |
Community Resources | Meal expense | EDGEWATER INN | Pizza for variable staff appre | | 9/20/2017 | $168.92 |
Community Resources | Meal expense | MOES ORIGINAL BBQ EAGLE | Meal expense for FS Staff Orie | | 9/20/2017 | $721.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Snacks for Imagine Lakewood! P | | 9/20/2017 | $31.98 |
Community Resources | Meal expense | PF CHANGS #9979 | Employee Recognition | | 9/20/2017 | $89.25 |
Community Resources | Meal expense | SAFEWAY STORE 00000414 | snacks and drinks for trail vo | | 9/20/2017 | $35.33 |
Community Resources | Meal expense | EDGEWATER INN | Pizza Staff recognition lunch | | 9/20/2017 | $210.89 |
Community Resources | Meal expense | BIG DADDYS LAKEWOOD | Imagine! Focus Group | | 9/20/2017 | $82.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 9/20/2017 | $91.19 |
Community Resources | Meal expense | WAL-MART | Lunch for staff training | | 9/20/2017 | $172.71 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | 7/26 Artist Hospitality | | 9/20/2017 | $89.97 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 9/20/2017 | $23.04 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials The Art of | | 10/31/2017 | $52.92 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception materials The Art of | | 10/31/2017 | $224.53 |
Community Resources | Meal expense | PAPA JOHN'S 01046 | staff appreciation and updates | | 10/31/2017 | $62.34 |
Community Resources | Meal expense | KING SOOPERS #0127 | cake and deli trays for retire | | 10/31/2017 | $288.91 |
Community Resources | Meal expense | KING SOOPERS #0127 | Salads for Annual Volunteer Di | | 10/31/2017 | $39.95 |
Community Resources | Meal expense | KING SOOPERS #0127 | Salads fro Annual Volunteer Di | | 10/31/2017 | $351.83 |
Community Resources | Meal expense | WWW.COSTCO.COM | Snacks for Imagine Lakewood! P | | 10/31/2017 | $57.94 |
Community Resources | Meal expense | KING SOOPERS #0127 | Staff Appreciation | | 10/31/2017 | $16.20 |
Community Resources | Meal expense | CHIPOTLE 0068 | Lunch for Website Meeting | | 10/31/2017 | $34.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 10/31/2017 | $38.89 |
Community Resources | Meal expense | PANERA BREAD #3075 | HCA STAFF PLANNING | | 10/31/2017 | $35.35 |
Community Resources | Meal expense | KING SOOPERS #0127 | HCA STAFF PLANNING | | 10/31/2017 | $31.07 |
Community Resources | Meal expense | SAMS CLUB | RECREATION SUPPLIES | | 11/8/2017 | $305.28 |
Community Resources | Meal expense | FRONTROOM PIZZA | Crew appreciation | | 11/27/2017 | $229.70 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider Day apple crisps and vol | | 11/27/2017 | $74.08 |
Community Resources | Meal expense | KING SOOPERS #0127 | Cider Days volunteer hospitali | | 11/27/2017 | $69.26 |
Community Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Reception materials Art of Hap | | 11/27/2017 | $36.76 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Pizza for volunteers on Nation | | 11/27/2017 | $71.25 |
Community Resources | Meal expense | LITTLE CAESARS 101 | Soda & bread for volunteers on | | 11/27/2017 | $16.74 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Cider Days lunch for volunteer | | 11/27/2017 | $474.93 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Cider Cays lunch for volunteer | | 11/27/2017 | $507.63 |
Community Resources | Meal expense | SAVA CATERING | Volunteer Meeting Hospitality | | 11/27/2017 | $150.00 |
Community Resources | Meal expense | JIMMY JOHNS - 1412 | Cider Days Volunteers | | 11/27/2017 | $15.84 |
Community Resources | Meal expense | TOTT ASIAN GRILL | STAFF APPRECIATION | | 11/27/2017 | $34.30 |
Community Resources | Meal expense | CHIPOTLE 0068 | Food for RecTrac Meeting | | 11/27/2017 | $40.53 |
Community Resources | Meal expense | BOBBY G'S DAWG HOUSE | annual employee appreciation l | | 11/27/2017 | $510.00 |
Community Resources | Meal expense | BOBBY G'S DAWG HOUSE | annual employee appreciation l | | 11/27/2017 | $340.00 |
Community Resources | Meal expense | TED'S MONTANA GRILL #25 | Artist Backstage Hospitality | | 11/27/2017 | $145.00 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Backstage Hospitality | | 11/27/2017 | $67.03 |
Community Resources | Meal expense | KING SOOPERS #0127 | Artist Backstage Hospitality | | 11/27/2017 | $13.78 |
Community Resources | Meal expense | KING SOOPERS #0127 | Luncheon food | | 11/27/2017 | $198.50 |
Community Resources | Meal expense | SUBWAY | Tour guide food | | 11/27/2017 | $18.99 |
Community Resources | Meal expense | KING SOOPERS #0127 | 9/28 Artist Hospitality | | 11/27/2017 | $25.67 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/13 Artist & volunteer Hospi | | 11/27/2017 | $73.36 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/22 & 10/23 Artist Hospitali | | 11/27/2017 | $26.14 |
Community Resources | Meal expense | JASONS DELI LAKEWOOD | 10/23 Artist Hospitality | | 11/27/2017 | $77.00 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Hospitality - Pascuala | | 11/27/2017 | $108.27 |
Community Resources | Meal expense | LEWIS, CAITLIN M | Historical Luncheon | | 12/12/2017 | $99.50 |
Community Resources | Meal expense | KING SOOPERS #0127 | Volunteer Hospitality | | 12/19/2017 | $34.97 |
Community Resources | Meal expense | PANERA BREAD #3075 | SHF Grant Luncheon | | 12/19/2017 | $30.09 |
Community Resources | Meal expense | KING SOOPERS #0127 | Reception Supplies Joy for Toy | | 12/19/2017 | $215.18 |
Community Resources | Meal expense | BIG DADDYS LAKEWOOD | Halloween Event | | 12/19/2017 | $161.18 |
Community Resources | Meal expense | LAKEWOOD P-CARD | Budget Brkfst .Mtg. - Road to | | 12/19/2017 | $60.00 |
Community Resources | Meal expense | LAKEWOOD P-CARD | Budget Brkfst .Mtg. - Road to | | 12/19/2017 | $40.00 |
Community Resources | Meal expense | JES RESTAURANT EQUIPMENT | Event Supplies: Catering Urns | | 12/19/2017 | $301.54 |
Community Resources | Meal expense | PARTY JUDAICA | Event supplies: Chocolate Gelt | | 12/19/2017 | $39.20 |
Community Resources | Meal expense | SAMS CLUB #6635 | Event Supplies: Hot Cocoa | | 12/19/2017 | $101.92 |
Community Resources | Meal expense | PAYPAL INC | Event Supplies: Chestnuts | | 12/19/2017 | $76.50 |
Community Resources | Meal expense | WWW.COSTCO.COM | Snacks for vending machine-pop | | 12/19/2017 | $313.06 |
Community Resources | Meal expense | THE EGG & I LAKEWOOD | Meal Expense for Staff Meeting | | 12/19/2017 | $60.87 |
Community Resources | Meal expense | THE OLIVE GARD00014860 | Artist Backstage Hospitality | | 12/19/2017 | $136.76 |
Community Resources | Meal expense | WHOLEFDS BMR 10218 | Artist Backstage Hospitality | | 12/19/2017 | $60.72 |
Community Resources | Meal expense | LAKEWOOD P-CARD | employee appreciation | | 12/19/2017 | $72.00 |
Community Resources | Meal expense | LAKEWOOD P-CARD | employee appreciation | | 12/19/2017 | $30.00 |
Community Resources | Meal expense | MODMARKET | Meeting w/ Jeffco Schools | | 12/19/2017 | $25.15 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food supplies for Craft-Tea pr | | 12/19/2017 | $32.58 |
Community Resources | Meal expense | KING SOOPERS #0127 | Food supplies for Bonfils Girl | | 12/19/2017 | $44.47 |
Community Resources | Meal expense | KING SOOPERS #0127 | 10/27 Artist Hospitality | | 12/19/2017 | $11.35 |
Community Resources | Meal expense | PIZZA HUT 485308748535 | 11/2 Volunteer Hospitality | | 12/19/2017 | $17.23 |
Community Resources | Meal expense | KING SOOPERS #0127 | 11/3 Artist Hospitality | | 12/19/2017 | $29.90 |
Community Resources | Meal expense | KING SOOPERS #0127 | Employee Hospitality | | 12/19/2017 | $76.64 |
Community Resources | Meal expense | KING SOOPERS #0127 | HCA Retreat | | 12/19/2017 | $71.74 |