Planning | Meal expense | JASONS DELI LAKEWOOD | LCC signage stakeholders lunch | | 2/19/2010 | $106.08 |
Planning | Meal expense | PF CHANGS #9979 | Promotion Lunch for Sheila Lyn | | 2/19/2010 | $33.45 |
Planning | Meal expense | KING SOOPERS #0127 | beverages LCC working lunch | | 3/18/2010 | $7.67 |
Planning | Meal expense | JASONS DELI LAKEWOOD | working lunch-LCC signage | | 3/18/2010 | $111.08 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | working lunch-LCC signage | | 3/18/2010 | $75.90 |
Planning | Meal expense | ELEPHANT BAR # 232 | RTD W Corridor work lunch mtg. | | 5/24/2010 | $34.46 |
Planning | Meal expense | KING SOOPERS #0127 | Planning Commission Study sess | | 9/23/2010 | $1.50 |
Planning | Meal expense | KING SOOPERS #0127 | Zoning ordinance citizen commi | | 9/23/2010 | $24.07 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Citizen Planning Academy Meeti | | 9/23/2010 | $295.13 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments Citizen Planning | | 9/23/2010 | $7.49 |
Planning | Meal expense | KING SOOPERS #0127 | Zoning Ordinance Citizen Commi | | 9/23/2010 | $38.76 |
Planning | Meal expense | KING SOOPERS #0127 | Connectivity mtg. snacks | | 10/18/2010 | $7.58 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | speakers meals NCPM film | | 11/22/2010 | $26.21 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | credit error | | 11/22/2010 | $17.60 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | speakers meals NCPM film | | 11/22/2010 | $16.36 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | charge back for credit error | | 11/22/2010 | ($17.60) |
Planning | Meal expense | VILLAGE ROASTER LTD-#2 | Citizens Planng Acad Refresmen | | 11/22/2010 | $153.50 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Plng Month Speaker Refreshment | | 11/22/2010 | $8.17 |
Planning | Meal expense | KING SOOPERS #0127 | Citizens Plnng Acad Refreshmen | | 11/22/2010 | $26.64 |
Planning | Meal expense | JASONS DELI LAKEWOOD | Citizens Plnng Acad Meals | | 11/22/2010 | $190.84 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | NCPM speaker meal-film series | | 12/20/2010 | $8.17 |
Planning | Meal expense | KING SOOPERS #0127 | NCPM speaker meal-film series | | 12/20/2010 | $6.99 |
Planning | Meal expense | KING SOOPERS #0127 | Signage Guide lunch mtg. | | 12/20/2010 | $44.03 |
Planning | Meal expense | KING SOOPERS #0127 | signage guidelines work lunch | | 12/31/2010 | $44.90 |
Planning | Meal expense | KING SOOPERS #0127 | BANNER DESIGN TEAM | | 2/18/2011 | $50.88 |
Planning | Meal expense | KING SOOPERS #0127 | Snacks for Glennon Hts. Worksh | | 4/26/2011 | $17.53 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Zoning Team Working Lunch meal | | 4/26/2011 | $63.16 |
Planning | Meal expense | GRAKLANOFF, D JUNE | LArtDistrictOpenHouseFood | | 6/8/2011 | $299.34 |
Planning | Meal expense | WOLFF-MOORE, ALEXIS A | ArtsDistrictOH-food | | 6/15/2011 | $165.62 |
Planning | Meal expense | WAL-MART | ice for lamar arts district op | | 7/27/2011 | $10.60 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Wads/CDOT lunch mtg | | 9/20/2011 | $40.44 |
Planning | Meal expense | KING SOOPERS #0127 | Meal for T. Parker Welcome Eve | | 9/20/2011 | $54.93 |
Planning | Meal expense | KING SOOPERS #0127 | Lkwd Signage Lunch Mtg. | | 10/11/2011 | $10.96 |
Planning | Meal expense | KING SOOPERS #0127 | Lkwd Signage Lunch Mtg. | | 10/11/2011 | $31.33 |
Planning | Meal expense | KING SOOPERS #0127 | Signage lunch mtg | | 11/17/2011 | $9.15 |
Planning | Meal expense | KING SOOPERS #0127 | Signage lunch mtg | | 11/17/2011 | $29.99 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Planning Dir lunch | | 11/17/2011 | $10.00 |
Planning | Meal expense | CULINARY WAVE LLC | CAG dinner mtg | | 12/31/2011 | $377.75 |
Planning | Meal expense | BOEHM, HOLLY L | per diem APA conference | | 3/28/2012 | $260.00 |
Planning | Meal expense | WADNAL, ROGER E | per diem APA conference | | 3/28/2012 | $260.00 |
Planning | Meal expense | PARKER, TRAVIS B | per diem New Urbanism conf | | 5/2/2012 | $208.00 |
Planning | Meal expense | PARKER, TRAVIS B | Reconcile travel CNU 20 | | 5/17/2012 | $52.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Holly Boehn | | 5/22/2012 | $59.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Roger Wadnal | | 5/22/2012 | $59.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Alexis Moore | | 5/22/2012 | $59.00 |
Planning | Meal expense | JIMMY JOHNS | DRCOG PL Dir. luncheon | | 7/20/2012 | $203.22 |
Planning | Meal expense | CANTEEN REFRES74052176 | Lunch at Denver HUD Training | | 8/23/2012 | $9.23 |
Planning | Meal expense | WAHOOS FISH TACO #114 | Lunch at Denver HUD Training | | 8/23/2012 | $11.54 |
Planning | Meal expense | WOLFF-MOORE, ALEXIS A | per diem APA CO conf-Aspen | | 9/18/2012 | $208.00 |
Planning | Meal expense | SMETANA, ROBERT D | Per diem Rail-volution confer. | | 10/2/2012 | $260.00 |
Planning | Meal expense | PARKER, TRAVIS B | per diem Rail-volution conf. | | 10/2/2012 | $208.00 |
Planning | Meal expense | GRAKLANOFF, D JUNE | Nat. Com. Pl. Month snacks | | 10/2/2012 | $10.96 |
Planning | Meal expense | KING SOOPERS #0127 | Downtown Connectivity O.H. sna | | 10/22/2012 | $5.76 |
Planning | Meal expense | BUBBA GUMP - DENVER | ULI convention 2 lunches | | 11/26/2012 | $39.70 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 1/18/2013 | $4.68 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 2/21/2013 | $3.19 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 2/21/2013 | $4.99 |
Planning | Meal expense | KING SOOPERS #0127 | Cookies for CDBG User's Group | | 2/21/2013 | $12.47 |
Planning | Meal expense | KING SOOPERS #0127 | Sustain. Neigh. Open House Ref | | 3/13/2013 | $20.81 |
Planning | Meal expense | PARKER, TRAVIS B | per diem APA Chicago Conferenc | | 4/3/2013 | $260.00 |
Planning | Meal expense | KING SOOPERS #0127 | Monthly sustainable brown bag/ | | 4/16/2013 | $12.44 |
Planning | Meal expense | HARRIS, ERICH G | Per diem 2013 RecyclingSummit | | 5/6/2013 | $104.00 |
Planning | Meal expense | SMETANA, ROBERT D | per diem/Making Cities Livable | | 6/11/2013 | $312.00 |
Planning | Meal expense | LA CUEVA | CDBG Users Group Lunch Meeting | | 6/25/2013 | $12.00 |
Planning | Meal expense | PAYPAL INC | breakfast mtg/CORE | | 7/18/2013 | $25.00 |
Planning | Meal expense | HARRIS, ERICH G | per diem APA CO | | 9/19/2013 | $208.00 |
Planning | Meal expense | WACHTEL, JONATHAN E | per diem APA CO | | 9/19/2013 | $208.00 |
Planning | Meal expense | LITTLE INDIA FINE CUISINE | Artspace working dinner | | 9/23/2013 | $144.77 |
Planning | Meal expense | CORNER BAKERY CAFE | HUD Lunch Training | | 9/23/2013 | $9.70 |
Planning | Meal expense | PHO NATIC | HUD Lunch Training | | 9/23/2013 | $11.72 |
Planning | Meal expense | WADNAL, ROGER E | Per diem Rail-Volution Confer | | 10/14/2013 | $260.00 |
Planning | Meal expense | SMETANA, ROBERT D | Per diem Rail-Volution Confer | | 10/14/2013 | $325.00 |
Planning | Meal expense | KING SOOPERS #0127 | Sust. Interview Refreshments | | 7/23/2014 | $33.31 |
Planning | Meal expense | PARKER, TRAVIS B | per diem Portland Stcar Tour | | 8/11/2014 | $156.00 |
Planning | Meal expense | ROCKO'S CANTINA | Alameda BID lunch | | 9/18/2014 | $32.58 |
Planning | Meal expense | INVERNESS FOOD & BEVERAGE | CO Real estate conf. lunch | | 10/22/2014 | $20.71 |
Planning | Meal expense | LIVE BASIL PIZZA # | working lunch | | 11/21/2014 | $27.55 |
Planning | Meal expense | KING SOOPERS #0127 | Comp Plan update work mtg | | 12/23/2014 | $7.98 |
Planning | Meal expense | CULINARY WAVE LLC | Comp Plan update work mtg | | 12/23/2014 | $481.28 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preserve Com. Study S | | 12/23/2014 | $3.49 |
Planning | Meal expense | KING SOOPERS #0127 | Food for CPAC meeting | | 12/23/2014 | $9.38 |
Planning | Meal expense | UDIS FOODS | Sustainability Plan Workgroup | | 12/23/2014 | $122.74 |
Planning | Meal expense | THE EGG & I LAKEWOOD | Working lunch/Henrich consulta | | 12/23/2014 | $39.21 |
Planning | Meal expense | ELEPHANT BAR # 232 | PL Dept. Holiday lunch | | 1/26/2015 | $263.49 |
Planning | Meal expense | PF CHANGS #9979 | Rooney Valley lunch mtg. | | 2/20/2015 | $18.36 |
Planning | Meal expense | KING SOOPERS #0127 | H.P. Event | | 7/21/2015 | $23.15 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Colfax Preservation Symposium | | 7/21/2015 | $110.00 |
Planning | Meal expense | KING SOOPERS #0127 | Preservation Commissioner meet | | 7/21/2015 | $10.19 |
Planning | Meal expense | TED'S MONTANA GRILL #25 | IT DIRECTOR LUNCH | | 7/21/2015 | $47.29 |
Planning | Meal expense | KING SOOPERS #0127 | Snacks for Interviews | | 12/16/2015 | $63.64 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments for Interviewees | | 1/29/2016 | $17.99 |
Planning | Meal expense | OSTERIA GRAPPA WINE AND B | 2015 HOLIDAY LUNCHEON | | 1/29/2016 | $239.00 |
Planning | Meal expense | KING SOOPERS #0127 | HPC Mtg 2/16/16 | | 3/16/2016 | $15.17 |