Information Technology | Meal expense | PHIPPS, SUSAN A | REIMB MISC FOR MEETING | | 2/18/2010 | $87.10 |
Information Technology | Meal expense | KING SOOPERS #0127 | Lunch Meeting Council Members | | 2/19/2010 | $8.85 |
Information Technology | Meal expense | LENNYS SUB SHOP 810 | Lunch Meeting Council Members | | 2/19/2010 | $50.00 |
Information Technology | Meal expense | DORSEY, TAMMI L | NEXTGEN 911 JEFFCO MEETING | | 4/19/2010 | $200.82 |
Information Technology | Meal expense | LAS FUENTES | Lunch 2 People While @ Excel C | | 5/24/2010 | $23.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | Refreshments-M-Team Meeting | | 6/17/2010 | $6.98 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments-M-Team Meeting | | 6/17/2010 | $10.80 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/RTD west corridor fi | | 6/17/2010 | $85.84 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Harris next gen 911 | | 6/17/2010 | $45.59 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH W/DENVER IT-FIBER SHARIN | | 7/21/2010 | $122.39 |
Information Technology | Meal expense | THE OLIVE GARD00014860 | Meeting-shared service w/WR & | | 8/25/2010 | $88.29 |
Information Technology | Meal expense | CHIPOTLE 0068 | Meal for Network Planning Retr | | 8/25/2010 | $33.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | Employee appreciation-MDC test | | 8/25/2010 | $50.00 |
Information Technology | Meal expense | NASCHANSKY, BORIS | SEVEN PEOPLE ATTENDED | | 9/15/2010 | $91.69 |
Information Technology | Meal expense | SILVER CREEK DINER | Long Tree EZMaps Discussion | | 9/23/2010 | $47.00 |
Information Technology | Meal expense | CHIPOTLE 0068 | Working lunch for MDC replacem | | 10/18/2010 | $38.52 |
Information Technology | Meal expense | KING SOOPERS #0127 | Beverages for staff-all night | | 10/18/2010 | $13.93 |
Information Technology | Meal expense | VIRGILIO'S PIZZERIA NA | Dinner for staff-all night ser | | 10/18/2010 | $23.48 |
Information Technology | Meal expense | BAKER STREET BELMAR | SSD Staff Working Lunch 2011 P | | 11/22/2010 | $98.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | MDC completion employee recogn | | 11/22/2010 | $122.22 |
Information Technology | Meal expense | YARD HOUSE DENVER LLC | Exchange recovery employee rec | | 11/22/2010 | $85.15 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | WL 911 Surcharge City Share | | 12/20/2010 | $61.99 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | WL 911 Surcharge City Share | | 12/20/2010 | $3.12 |
Information Technology | Meal expense | 240 UNION | Employee recognition | | 12/31/2010 | $55.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Web Meeting | | 2/18/2011 | $20.96 |
Information Technology | Meal expense | KING SOOPERS #0127 | Web Meeting Snacks for Guests | | 3/23/2011 | $7.98 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Web Meeting Breakfast Rolls fo | | 3/23/2011 | $94.35 |
Information Technology | Meal expense | KING SOOPERS #0127 | Permits Pro Launch Breakfast | | 3/23/2011 | $8.64 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Permits Pro Launch Breakfast | | 3/23/2011 | $86.35 |
Information Technology | Meal expense | KING SOOPERS #0127 | Permits Pro Launch Breakfast | | 3/23/2011 | $11.54 |
Information Technology | Meal expense | SPICY MEXICAN GRILL | Permits Pro Launch Breakfast | | 3/23/2011 | $72.00 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH REVENUE SYS ADVICE | | 4/1/2011 | $53.24 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH-VOLUNTEER GRANT WRITERS | | 4/1/2011 | $49.38 |
Information Technology | Meal expense | NASCHANSKY, BORIS | TEAM WORKING LUNCH MTG | | 4/1/2011 | $41.16 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH-USE OF EVALUATION EQ | | 4/1/2011 | $18.99 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH-VOLUNTEER INSTRUCTORS | | 4/1/2011 | $31.93 |
Information Technology | Meal expense | NASCHANSKY, BORIS | LUNCH-REVENUE SYS ADVICE | | 4/1/2011 | $36.40 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Change Management Workshop | | 4/26/2011 | $79.30 |
Information Technology | Meal expense | BURRITO EXPRESS | Meal for weekend work | | 4/26/2011 | $35.51 |
Information Technology | Meal expense | KING SOOPERS #0127 | Water for meeting | | 4/26/2011 | $3.49 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | I-T Strategic Meeting | | 5/24/2011 | $30.62 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Universe System Upgrade Plan | | 5/24/2011 | $26.00 |
Information Technology | Meal expense | CHIPOTLE 0068 | Permits System Lessons Learned | | 5/24/2011 | $44.10 |
Information Technology | Meal expense | GODADDY.COM | CBC Website Renew (3 yrs) Five | | 5/24/2011 | $143.28 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for staff during emergen | | 5/24/2011 | $44.12 |
Information Technology | Meal expense | KING SOOPERS #0127 | Beverages for lunch during eme | | 5/24/2011 | $18.66 |
Information Technology | Meal expense | KING SOOPERS #0127 | Breakfast during emergency out | | 5/24/2011 | $6.76 |
Information Technology | Meal expense | VIRGILIO'S PIZZERIA NA | Lunch network planning meeting | | 5/24/2011 | $41.81 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee - Strategic planning re | | 6/20/2011 | $5.40 |
Information Technology | Meal expense | DORSEY, TAMMI L | NIEM FBI DATA STANDARDSTRAINIG | | 6/27/2011 | $65.89 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch Meeting All About IT | | 7/27/2011 | $84.67 |
Information Technology | Meal expense | LENNYS FRANCHISOR LLC | Lunch Meeting-WEB Strategy | | 8/29/2011 | $44.33 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Web Training | | 8/29/2011 | $49.05 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Website Mega Discus | | 10/11/2011 | $2.16 |
Information Technology | Meal expense | LENNYS FRANCHISOR LLC | Lunch-Website Mega Discussion | | 10/11/2011 | $41.91 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Website Mega Discus | | 10/11/2011 | $11.08 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Website Mega Discus | | 10/11/2011 | $12.47 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Division Meeting | | 11/17/2011 | $164.82 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Employee recognition | | 11/17/2011 | $65.52 |
Information Technology | Meal expense | TARGET 00022251 | Beverages for lunch meeting | | 11/17/2011 | $6.00 |
Information Technology | Meal expense | PANERA BREAD #3075 | Web Calendar Meeting | | 12/19/2011 | $13.99 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch meeting - new project | | 12/19/2011 | $31.31 |
Information Technology | Meal expense | PANERA BREAD #3075 | Breakfast for 911 phone cut | | 12/31/2011 | $19.98 |
Information Technology | Meal expense | DORSEY, TAMMI L | MEALS - STAFF REPAIRING SERVER | | 1/19/2012 | $26.24 |
Information Technology | Meal expense | PANERA BREAD #3075 | Cloud Strategy Meeting | | 2/21/2012 | $41.41 |
Information Technology | Meal expense | ELEPHANT BAR # 232 | Lunch meeting | | 2/21/2012 | $65.13 |
Information Technology | Meal expense | FIREHOUSE SUBS #56 | Working lunch-network maint. | | 3/22/2012 | $19.76 |
Information Technology | Meal expense | NASCHANSKY, BORIS | FREE ADVICE/INSIGHT | | 3/29/2012 | $26.89 |
Information Technology | Meal expense | NASCHANSKY, BORIS | REIMB LUNCH MTNG TAX REV | | 3/29/2012 | $29.12 |
Information Technology | Meal expense | NASCHANSKY, BORIS | REIMB LUNCH MEASURING TECH SYS | | 3/29/2012 | $37.53 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Meeting with New Council Membe | | 4/24/2012 | $69.92 |
Information Technology | Meal expense | HOPS GRILL AND BAR | Planning for Police Academy wi | | 4/24/2012 | $56.63 |
Information Technology | Meal expense | CARINO'S ITALIAN GRI16 | Electronic Records Lunch Meeti | | 5/22/2012 | $59.00 |
Information Technology | Meal expense | BOOT GRILL | CGAIT Conf Lunch | | 6/26/2012 | $13.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Working lunch w/ Golden | | 6/26/2012 | $78.59 |
Information Technology | Meal expense | CHIPOTLE 0068 | Working lunch 911 Fiber Networ | | 6/26/2012 | $29.13 |
Information Technology | Meal expense | BENNETTS BARBQUE ARVAD | CBC lunch meeting | | 7/20/2012 | $39.29 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch meeting | | 7/20/2012 | $20.69 |
Information Technology | Meal expense | KING SOOPERS #0127 | Coffee for staff - ATS replace | | 8/23/2012 | $10.08 |
Information Technology | Meal expense | BURRITO EXPRESS | Breakfast for staff - ATS repl | | 8/23/2012 | $82.31 |
Information Technology | Meal expense | CHIPOTLE 0068 | Dinner for staff - ATS replace | | 8/23/2012 | $11.10 |
Information Technology | Meal expense | NOODLES & CO 112 | Dinner for staff - ATS replace | | 8/23/2012 | $57.55 |
Information Technology | Meal expense | RACINES | Meeting re Revenue Project | | 9/18/2012 | $24.44 |
Information Technology | Meal expense | CHIPOTLE 0068 | Google Analyties Training Lunc | | 10/22/2012 | $29.00 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Google Analyties Training Lunc | | 10/22/2012 | $18.20 |
Information Technology | Meal expense | GOSNELL, CAROLE E | Items for 2 I.T. Meetings | | 11/16/2012 | $25.45 |
Information Technology | Meal expense | BURRITO EXPRESS | Breakfast for CAD cutover | | 11/26/2012 | $100.39 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT meeting | | 12/18/2012 | $12.47 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | FAST meeting | | 1/18/2013 | $41.14 |
Information Technology | Meal expense | KING SOOPERS #0127 | Doughnuts for meeting | | 1/18/2013 | $12.75 |
Information Technology | Meal expense | KING SOOPERS #0127 | Coffee for meeting | | 1/18/2013 | $13.92 |
Information Technology | Meal expense | AMICIS PIZZERIA & ITALIAN | M. Hovet re IT Director meetin | | 2/21/2013 | $25.76 |
Information Technology | Meal expense | CHIPOTLE 0068 | Meeting -Fast Gentax Cloud | | 2/21/2013 | $59.90 |
Information Technology | Meal expense | KING SOOPERS #0127 | Fruit - Dept Overview Staff Mt | | 3/13/2013 | $17.48 |
Information Technology | Meal expense | EINSTEIN BROS #3099 | Bagels-Dept Overview Staff Mtn | | 3/13/2013 | $94.71 |
Information Technology | Meal expense | TAYLOR, MELISSA M | CAKE WEB ANNIVERSARY 1 YR | | 4/9/2013 | $32.95 |
Information Technology | Meal expense | DOLRTREE 2668 00026682 | Sympathy Cards- IT | | 4/16/2013 | $4.00 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch for VMWare upgrade | | 4/16/2013 | $14.78 |
Information Technology | Meal expense | GARRETT, MARIA C | ITEMS FROM COSTCO | | 6/19/2013 | $51.44 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT Director Reception | | 6/25/2013 | $59.06 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT Director Oral Brds | | 6/25/2013 | $137.67 |
Information Technology | Meal expense | COLORADO MUNICIPAL LEAGUE | Meal for CML Conference | | 6/25/2013 | $39.00 |
Information Technology | Meal expense | CHIPOTLE 0068 | Travel meal-CGAIT conference | | 6/25/2013 | $10.65 |
Information Technology | Meal expense | PANERA BREAD #3075 | Lunch C.Mgr for IT Interviews | | 6/25/2013 | $7.79 |
Information Technology | Meal expense | KING SOOPERS #0127 | Ice-Lunchen-Reimb Attached-pai | | 7/18/2013 | $1.89 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Credit for Sales Tax | | 7/18/2013 | ($18.17) |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Lunch Meeting - IT New Directo | | 7/18/2013 | $260.50 |
Information Technology | Meal expense | CHIPOTLE 0068 | RMS regionalization lunch meet | | 7/18/2013 | $31.20 |
Information Technology | Meal expense | EINSTEIN BROS #3099 | Intergraph Meeting | | 8/15/2013 | $43.95 |
Information Technology | Meal expense | MIMI'S CAFE 00000422 | CML Workshop Prep | | 8/15/2013 | $48.00 |
Information Technology | Meal expense | NOODLES & CO 112 | Lunch for Colfax server emerge | | 8/15/2013 | $26.68 |
Information Technology | Meal expense | JOHNNYS NY PIZZA | Dinner for Colfax server emerg | | 8/15/2013 | $33.30 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for Intergraph Users Gr | | 8/15/2013 | $26.00 |
Information Technology | Meal expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $12.52 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Appreciation breakfast | | 10/22/2013 | $68.30 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Departmental Lunch Meeting 9-0 | | 10/22/2013 | $263.04 |
Information Technology | Meal expense | PAYPAL INC | ISACA Chapter Meeting | | 10/22/2013 | $20.88 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | LUNCH WITH E-LUMINOSITY | | 11/18/2013 | $35.85 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | DONUTS FOR INTERVIEWS | | 11/18/2013 | $60.97 |
Information Technology | Meal expense | DONUT BURST | Universe System Upgrd Go-Live | | 11/20/2013 | $8.99 |
Information Technology | Meal expense | CHIPOTLE 0068 | Meal for Sunday JDE conversion | | 11/20/2013 | $27.63 |
Information Technology | Meal expense | ATLANTA BREAD CO LAKEWOO | Pastries for JDE upgrade go li | | 11/20/2013 | $12.27 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Service Nov 2013 | | 12/17/2013 | $79.70 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Telecom Eng interview | | 12/17/2013 | $9.00 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Telecom Eng interview | | 12/17/2013 | $9.96 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Telecom Eng interview | | 12/17/2013 | $8.10 |
Information Technology | Meal expense | CHIPOTLE 0068 | Cartegraph Kick Off Meeting | | 1/21/2014 | $57.75 |
Information Technology | Meal expense | KING SOOPERS #0127 | Ice for JDE meeting | | 1/21/2014 | $3.79 |
Information Technology | Meal expense | KING SOOPERS #0127 | Beverages for IT meetings | | 1/21/2014 | $15.98 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | LUNCH W-PROSPETIVE EMPL & CHRI | | 1/23/2014 | $60.05 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | DONUTS STAFF MEETING | | 1/23/2014 | $11.91 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Monthly Rental Dec & Jan | | 2/24/2014 | $24.00 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Office Jan 2014 | | 2/24/2014 | $79.70 |
Information Technology | Meal expense | QDOBA MEXICAN GRILL-296 | GIS Planning Lunch | | 3/21/2014 | $25.14 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | LUNCH MEETING NANETTE & PHIL | | 3/27/2014 | $46.69 |
Information Technology | Meal expense | PAYPAL INC | ISACA March Meeting | | 4/21/2014 | $20.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | Food for all dept meeting | | 4/21/2014 | $42.50 |
Information Technology | Meal expense | KING SOOPERS #0127 | Snacks for Meeting | | 5/23/2014 | $14.05 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch for Network Engineer int | | 5/23/2014 | $32.04 |
Information Technology | Meal expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/17/2014 | $10.26 |
Information Technology | Meal expense | PANERA BREAD #3075 | Google Analytics Meeting | | 6/24/2014 | $70.69 |
Information Technology | Meal expense | CHIPOTLE 0068 | Team Building | | 6/24/2014 | $80.85 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Team Building | | 6/24/2014 | $2.49 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Team Building | | 6/24/2014 | $116.51 |
Information Technology | Meal expense | KING SOOPERS #0127 | SSD Team Building | | 6/24/2014 | $32.73 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | TSSD meeting | | 6/24/2014 | $2.42 |
Information Technology | Meal expense | WAL-MART | Tean Building 6-19-14 | | 7/23/2014 | $33.86 |
Information Technology | Meal expense | PANERA BREAD #3075 | Team Building 6-19-14 | | 7/23/2014 | $501.62 |
Information Technology | Meal expense | WHOLEFDS BMR 10218 | Carlos Lunch | | 7/23/2014 | $17.79 |
Information Technology | Meal expense | KING SOOPERS #0127 | Carlos Farewell Party | | 7/23/2014 | $84.69 |
Information Technology | Meal expense | KING SOOPERS #0127 | Food for meeting & Win 7 rollo | | 7/23/2014 | $28.95 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | REIMB EXPENSE | | 8/13/2014 | $18.02 |
Information Technology | Meal expense | WRIGHT, ANDREW LAWRENCE | REIMB EXPENSE | | 8/13/2014 | $15.91 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Office 6-04-14 | | 8/22/2014 | $39.85 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Office 6-18-14 | | 8/22/2014 | $39.85 |
Information Technology | Meal expense | KING SOOPERS #0127 | Staff Meeting | | 8/22/2014 | $15.97 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Filter Serv 8/01-10/31/14 | | 9/18/2014 | $36.00 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Office 7-30-14 | | 9/18/2014 | $79.70 |
Information Technology | Meal expense | LIVE BASIL PIZZA # | Short-Tel Upgrade- Overcharged | | 9/18/2014 | $26.61 |
Information Technology | Meal expense | LIVE BASIL PIZZA # | Credit- total was over charged | | 10/22/2014 | ($1.86) |
Information Technology | Meal expense | KING SOOPERS #0127 | IT staff meeting | | 10/22/2014 | $26.25 |
Information Technology | Meal expense | CHIPOTLE 0068 | IT Picnic | | 10/22/2014 | $20.96 |
Information Technology | Meal expense | CHIPOTLE 0068 | IT Picnic | | 10/22/2014 | $364.50 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT Picnic | | 10/22/2014 | $20.97 |
Information Technology | Meal expense | DONUT BURST | SSD Server Upgrade Project Com | | 11/21/2014 | $19.98 |
Information Technology | Meal expense | DONUT BURST | ITIL Project Kickoff | | 11/21/2014 | $19.98 |
Information Technology | Meal expense | LIVE BASIL PIZZA # | ITIL Project Lunch | | 11/21/2014 | $23.55 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch for staff - JDE server r | | 11/21/2014 | $30.05 |
Information Technology | Meal expense | NOODLES & CO 112 | Dinner for staff - JDE server | | 11/21/2014 | $51.34 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch for staff - JDE server r | | 11/21/2014 | $20.80 |
Information Technology | Meal expense | CHIPOTLE 0068 | Viable Zero-Trust Webcat Meeti | | 12/23/2014 | $85.05 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Department | | 12/23/2014 | $79.70 |
Information Technology | Meal expense | CHIPOTLE 0068 | Lunch for PSD Interview Panel | | 12/23/2014 | $58.05 |
Information Technology | Meal expense | KING SOOPERS #0127 | Server Upgrade Appreciation | | 12/23/2014 | $60.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | IT PMO Discussion | | 12/23/2014 | $76.00 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee meeting | | 12/23/2014 | $3.92 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT Staff Meeting | | 12/23/2014 | $22.98 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | refreshments for meeting | | 12/23/2014 | $25.98 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for Office Dec 2014 | | 1/26/2015 | $79.70 |
Information Technology | Meal expense | THE DEN AT FOX HOLLOW | IT End of Year Recognition Lun | | 1/26/2015 | $570.00 |
Information Technology | Meal expense | BAKER STREET BELMAR | Retirement Recognition | | 2/20/2015 | $88.15 |
Information Technology | Meal expense | KING SOOPERS #0127 | Business Relationship Manageme | | 2/20/2015 | $71.67 |
Information Technology | Meal expense | THE OLIVE GARD00014860 | Appreciation lunch Intranet Te | | 2/20/2015 | $101.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | Food for IT Staff Meeting | | 2/20/2015 | $16.98 |
Information Technology | Meal expense | CHIPOTLE 0068 | Court System ReCap Meeting | | 3/16/2015 | $39.05 |
Information Technology | Meal expense | CHIPOTLE 0068 | CGAIT/CML Webinar Planning Mee | | 3/16/2015 | $16.25 |
Information Technology | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee for office | | 3/16/2015 | $89.65 |
Information Technology | Meal expense | KING SOOPERS #0127 | Food for IT staff meeting | | 3/16/2015 | $25.94 |
Information Technology | Meal expense | KENDRICK, NICOLE A | Cherwell Consulting Meeting | | 3/19/2015 | $12.23 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | PM Interviews | | 4/20/2015 | $16.00 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | PM Interviews | | 4/20/2015 | $22.00 |
Information Technology | Meal expense | KING SOOPERS #0127 | office refreshments | | 4/20/2015 | $46.91 |
Information Technology | Meal expense | THE CHERRY CRICKET | New Director Meeting | | 5/22/2015 | $88.75 |
Information Technology | Meal expense | THE HOME DEPOT 1514 | water cooler refill | | 5/22/2015 | $13.98 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments | | 5/22/2015 | $38.60 |
Information Technology | Meal expense | PRAY, MARK CHARLES | Reimbursement Lunch Meetings | | 5/27/2015 | $236.05 |
Information Technology | Meal expense | CHIPOTLE 0068 | Employee Appreciation | | 6/23/2015 | $25.16 |
Information Technology | Meal expense | KING SOOPERS #0127 | CIO Welcome/All IT Staff Mtg | | 6/23/2015 | $92.96 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee cards for Cherwell laun | | 6/23/2015 | $10.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Social Committee Introduction | | 8/19/2015 | $92.40 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting with JCSO IT | | 8/19/2015 | $4.24 |
Information Technology | Meal expense | CHIPOTLE 0068 | Meal for staff - system recove | | 8/19/2015 | $15.60 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments for meetings | | 8/19/2015 | $61.68 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | O365 Workshop 8-12-15 | | 9/28/2015 | $7.95 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | O365 Workshop 8-12-15 | | 9/28/2015 | $115.37 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | O365 Workshop 8-18-15 | | 9/28/2015 | $9.58 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | O365 Workshop 8-18-15 | | 9/28/2015 | $137.21 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Introductory Mtg w/ New Employ | | 9/28/2015 | $35.00 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | IT Strategy Meeting | | 9/28/2015 | $43.64 |
Information Technology | Meal expense | THE HOME DEPOT 1514 | refreshments | | 9/28/2015 | $14.05 |
Information Technology | Meal expense | STOUT ST SOCIAL | IT Strategy Meeting | | 10/22/2015 | $56.85 |
Information Technology | Meal expense | KING SOOPERS #0127 | INV-2 Meeting Refreshments | | 10/22/2015 | $38.45 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Business Transformation Candid | | 11/23/2015 | $37.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Software Services Candidate Mt | | 11/23/2015 | $35.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | IT Org Meeting W/ new Manager | | 1/29/2016 | $39.50 |
Information Technology | Meal expense | KING SOOPERS #0127 | Monthly meeting | | 1/29/2016 | $53.06 |
Information Technology | Meal expense | KING SOOPERS #0127 | Monthly meeting | | 1/29/2016 | ($0.26) |
Information Technology | Meal expense | PANERA BREAD #3075 | Credit for purchase where tax | | 1/29/2016 | ($122.30) |
Information Technology | Meal expense | PANERA BREAD #3075 | Courts Demo Lunch Tax charged | | 1/29/2016 | $122.30 |
Information Technology | Meal expense | PANERA BREAD #3075 | Courts Demo Lunch | | 1/29/2016 | $113.77 |
Information Technology | Meal expense | KING SOOPERS #0127 | Muffins for JDE Tools Release | | 1/29/2016 | $17.51 |
Information Technology | Meal expense | SMASHBURGER #1361 | Lunch for JDE team for Tools | | 1/29/2016 | $23.26 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Tech Visioning Meeting | | 2/29/2016 | $69.58 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | JDE status meeting | | 2/29/2016 | $6.25 |
Information Technology | Meal expense | PANERA BREAD #3075 | refreshments for meeting | | 2/29/2016 | $14.99 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | IT Staff Recruitment | | 3/16/2016 | $44.14 |
Information Technology | Meal expense | ELEPHANT BAR # 232 | Employee Appreciation | | 3/16/2016 | $90.03 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Recruitment meeting | | 3/16/2016 | $39.60 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Recruitment meeting | | 3/16/2016 | $37.59 |
Information Technology | Meal expense | THE OLIVE GARD00014860 | Lunch Meeting | | 3/16/2016 | $40.94 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | IT Strategy Meeting | | 4/26/2016 | $58.99 |
Information Technology | Meal expense | KING SOOPERS #0127 | RCD Conference | | 4/26/2016 | $39.72 |
Information Technology | Meal expense | KING SOOPERS #0127 | NCR/UASI conference | | 4/26/2016 | $9.33 |
Information Technology | Meal expense | KING SOOPERS #0127 | NCR/UASI conference | | 4/26/2016 | $20.96 |
Information Technology | Meal expense | VILLAGE ROASTER LTD-#2 | NCR/UASI conference | | 4/26/2016 | $25.98 |
Information Technology | Meal expense | JOHNNYS NY PIZZA | IT Department Team Building Lu | | 4/26/2016 | $65.96 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments for meetings | | 4/26/2016 | $17.95 |
Information Technology | Meal expense | THE HOME DEPOT 1514 | water | | 4/26/2016 | $13.98 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Recruitment Meeting | | 5/25/2016 | $39.50 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Recruitment Meeting | | 6/29/2016 | $39.65 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Recruitment Meeting | | 6/29/2016 | $43.86 |
Information Technology | Meal expense | RENAISSANCERANGE REST/BAR | Gartner Seminar | | 6/29/2016 | $56.00 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | IT Strategy Meeting | | 6/29/2016 | $39.60 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Recruitment Meeting | | 6/29/2016 | $40.45 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Recruitment Meeting | | 7/31/2016 | $36.76 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Project Meeting | | 7/31/2016 | $60.98 |
Information Technology | Meal expense | KING SOOPERS #0127 | RCD Conference | | 7/31/2016 | $44.13 |
Information Technology | Meal expense | NOODLES & CO 112 | Team workshop - lunch | | 7/31/2016 | $57.88 |
Information Technology | Meal expense | WASABI SUSHI BAR LLC | Lunch with Potential BA Candid | | 7/31/2016 | $31.03 |
Information Technology | Meal expense | KING SOOPERS #0127 | Radio installs- Field location | | 8/31/2016 | $36.69 |
Information Technology | Meal expense | KING SOOPERS #0127 | Radio installs- Field location | | 8/31/2016 | $35.83 |
Information Technology | Meal expense | JOHNNYS NY PIZZA | Radio installs- Field location | | 8/31/2016 | $84.45 |
Information Technology | Meal expense | SMASHBURGER #1361 | Meals / IT Training / Workshop | | 8/31/2016 | $8.48 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Meals / IT Training / Workshop | | 8/31/2016 | $16.17 |
Information Technology | Meal expense | JASONS DELI LAKEWOOD | Meals / IT Training / Workshop | | 8/31/2016 | $341.57 |
Information Technology | Meal expense | THE HOME DEPOT 1514 | water for shop | | 8/31/2016 | $13.98 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments for vehicle insta | | 8/31/2016 | $37.41 |
Information Technology | Meal expense | JOHNNYS NY PIZZA | lunch at vehicle install | | 8/31/2016 | $68.96 |
Information Technology | Meal expense | PRAY, MARK CHARLES | Reimbursement/Lunch For Picnic | | 9/16/2016 | $54.36 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Introductory Lunch for New Emp | | 9/30/2016 | $120.99 |
Information Technology | Meal expense | CHIPOTLE 0068 | All Hands Offsite Meeting | | 9/30/2016 | $396.00 |
Information Technology | Meal expense | KUDZME, OLGA | REC TRAC Project | | 10/27/2016 | $97.98 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | City Picnic Planning | | 10/31/2016 | $43.44 |
Information Technology | Meal expense | JOHNNYS NY PIZZA | Lunch / Skye Team Workshop | | 10/31/2016 | $87.45 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshment for meeting | | 11/30/2016 | $41.10 |
Information Technology | Meal expense | T STREET ROADHOUSE | Lunch Meeting / Peak Academy D | | 12/31/2016 | $57.94 |
Information Technology | Meal expense | T STREET ROADHOUSE | Lunch Meeting | | 12/31/2016 | $27.31 |
Information Technology | Meal expense | PANERA BREAD #3075 | refreshments for meeting | | 12/31/2016 | $29.98 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments for meeting | | 12/31/2016 | $14.76 |
Information Technology | Meal expense | YUMMYS DONUT HOUSE DC P | refreshments for meeting | | 12/31/2016 | $20.23 |
Information Technology | Meal expense | T STREET ROADHOUSE | New Employee Welcome Lunch | | 12/31/2016 | $125.59 |
Information Technology | Meal expense | T STREET ROADHOUSE | Lunch Meeting IT/ED | | 1/25/2017 | $42.12 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Smart Cities Discussion w/Jaco | | 2/15/2017 | $64.59 |
Information Technology | Meal expense | PANERA BREAD #3075 | NCR Conference | | 2/15/2017 | $31.98 |
Information Technology | Meal expense | YUMMYS DONUT HOUSE DC P | NCR Conference | | 2/15/2017 | $22.83 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | Jeffcom / Niche Strategy Sessi | | 2/15/2017 | $72.40 |
Information Technology | Meal expense | KING SOOPERS #0127 | refreshments for meeting | | 2/15/2017 | $23.34 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Lunch Meeting / JDE Discussion | | 3/15/2017 | $32.00 |
Information Technology | Meal expense | T STREET ROADHOUSE | Lunch Meeting Finance/IT JDE D | | 3/15/2017 | $37.79 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Lunch Meeting | | 3/15/2017 | $33.00 |
Information Technology | Meal expense | JIMMY JOHNS - 1412 | Task Management/Lunch Meeting | | 3/15/2017 | $37.45 |
Information Technology | Meal expense | PANERA BREAD #3075 | refreshments for meeting | | 3/15/2017 | $15.99 |
Information Technology | Meal expense | YUMMYS DONUT HOUSE DC P | refreshments for meeting | | 3/15/2017 | $20.49 |
Information Technology | Meal expense | THE OLIVE GARD00014860 | Working lunch with JEFFCO SO I | | 3/15/2017 | $23.78 |
Information Technology | Meal expense | KING SOOPERS #0127 | Employee Recognition | | 4/18/2017 | $44.77 |
Information Technology | Meal expense | T STREET ROADHOUSE | Lunch meeting with Sr. BA cand | | 4/18/2017 | $38.83 |
Information Technology | Meal expense | PANERA BREAD #3075 | refreshments for meeting | | 4/18/2017 | $31.98 |
Information Technology | Meal expense | T STREET ROADHOUSE | Working Lunch | | 4/18/2017 | $93.76 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | CISO / Lunch Meeting | | 5/17/2017 | $40.74 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | IT Discussion / Lunch Meeting | | 5/17/2017 | $40.59 |
Information Technology | Meal expense | CHIPOTLE 0068 | Niche - Working Lunch Session | | 5/17/2017 | $76.85 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Recruiting: Lunch mtg with BA | | 5/17/2017 | $57.00 |
Information Technology | Meal expense | SUNRISE SUNSET | Team building breakfast | | 6/21/2017 | $83.59 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Lunch Meeting / Cyber Security | | 7/24/2017 | $37.20 |
Information Technology | Meal expense | KING SOOPERS #0127 | IT Staff Picnic | | 7/24/2017 | $121.89 |
Information Technology | Meal expense | WHOLEFDS BMR 10218 | IT Staff Picnic | | 7/24/2017 | $56.32 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Software Development Lunch / M | | 8/23/2017 | $33.60 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | Data Network Issues Lunch / Me | | 8/23/2017 | $75.57 |
Information Technology | Meal expense | JIMMY JOHNS - 1412 | BTD / IT Overview Meeting | | 8/23/2017 | $23.70 |
Information Technology | Meal expense | PRAY, MARK CHARLES | GIS Coordinator Discussion | | 8/29/2017 | $29.05 |
Information Technology | Meal expense | PRAY, MARK CHARLES | ERP Assessment Discussion | | 8/29/2017 | $36.05 |
Information Technology | Meal expense | JIMMY JOHNS - 1412 | Team Training - working lunch | | 9/20/2017 | $63.58 |
Information Technology | Meal expense | THE EGG & I LAKEWOOD | MDC discussion with IT and PD | | 9/20/2017 | $64.11 |
Information Technology | Meal expense | KIKOS MEXICAN TAMALE | Breakfast Burritos for IT and | | 9/20/2017 | $45.33 |
Information Technology | Meal expense | PANERA BREAD #3075 | 2017-0078 refreshments | | 9/20/2017 | $15.99 |
Information Technology | Meal expense | KING SOOPERS #0127 | 2017-0078 refreshments | | 9/20/2017 | $50.69 |
Information Technology | Meal expense | CARIBOU COFFEE CO #1294 | BTD Full Day Offsite - coffee | | 10/31/2017 | $30.60 |
Information Technology | Meal expense | NICOLO'S PIZZA | 2017-0077 Staff Meeting Suppl | | 11/27/2017 | $112.98 |
Information Technology | Meal expense | BAR LOUIE LAKEWOOD | Lunch meeting with Jule Lane ( | | 11/27/2017 | $50.39 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | GIS Coordinator Interview | | 11/27/2017 | $57.29 |
Information Technology | Meal expense | WHOLEFDS BMR 10218 | 2017-0077 Staff Meeting / L | | 12/19/2017 | $594.82 |
Information Technology | Meal expense | TED'S MONTANA GRILL #25 | GIS Coordinator Interview | | 12/19/2017 | $59.00 |