Mayor and City Council | Meal expense | MURPHY, ROBERT D | 09 Meet w/Jeffco Schools Rep | | 1/15/2010 | $13.43 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | 09 meet w/Jeffco School Rep | | 1/15/2010 | $13.43 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | 09 Meet w/Jeffco Schools Rep | | 1/26/2010 | ($13.43) |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Schl Superindent @ G.Valuck | | 1/28/2010 | $51.16 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | O'Connel Md Schl/Co Latino Frm | | 2/18/2010 | $58.36 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfast | | 2/19/2010 | $275.31 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | CLC bkfst w/state legislators | | 2/19/2010 | $229.80 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council orientation meal | | 2/19/2010 | $284.75 |
Mayor and City Council | Meal expense | PIZZA HUT 485308748535 | Council orientation meal | | 2/19/2010 | $67.38 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC bkfst mtg | | 2/19/2010 | $6.23 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | CLC breakfast meeting | | 2/19/2010 | $55.92 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Ad Hoc smoking comm mt | | 2/19/2010 | $9.18 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | 09 Meal refreshments | | 3/2/2010 | $15.50 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | 10 Cookies Study Session | | 3/2/2010 | $6.98 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfast Meeting | | 3/18/2010 | $236.55 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments Council Retreat | | 3/18/2010 | $94.40 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Refreshments for Council Study | | 3/18/2010 | $8.88 |
Mayor and City Council | Meal expense | PIZZA HUT 485308748535 | SCREENING COMMITTEE MEETING | | 3/18/2010 | $39.87 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC - breakfast meeting | | 3/18/2010 | $23.93 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC breakfast meeting | | 3/18/2010 | $21.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC breakfast meeting | | 3/18/2010 | $20.79 |
Mayor and City Council | Meal expense | ROTARY CLUB OF LAKEWOOD | Stete of City Ed Peterson | | 4/21/2010 | $40.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Cnl Leg Com meeting | | 4/21/2010 | $12.19 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Food Cncl Leg Comm meeting | | 4/21/2010 | $145.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Food-Ad Hoc Smoking Comm. meet | | 4/21/2010 | $9.33 |
Mayor and City Council | Meal expense | BOYS & GIRLS CLUBS METRO | Annual Event Participation | | 5/24/2010 | $250.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 5/24/2010 | $223.60 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | SCREENING COMMITTEE MTG/DINNER | | 5/24/2010 | $93.53 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | cookies/Study Session | | 5/24/2010 | $8.58 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Ad Hoc smoking comm re | | 5/24/2010 | $2.99 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Legislaltive Comm bkfs | | 5/24/2010 | $15.22 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | cookies/Study Session | | 5/24/2010 | $8.58 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council mtg refreshments | | 5/24/2010 | $12.54 |
Mayor and City Council | Meal expense | RITSCHARD, RONALD D | Census Volunteer Recognition | | 5/26/2010 | $43.97 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 6/17/2010 | $236.55 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Ritschard/Census | | 6/17/2010 | $6.35 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | cookies/Study Session | | 6/17/2010 | $7.58 |
Mayor and City Council | Meal expense | 240 UNION | Mayor Murphy business mtg | | 6/17/2010 | $188.60 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | ice/Study Session | | 6/17/2010 | $1.89 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | cookies/Study Session | | 6/17/2010 | $7.82 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | restock inventory | | 6/17/2010 | $1.89 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive Session meal mtg/Cit | | 6/17/2010 | $104.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | SCREENING COMMITTEE MEETING | | 7/19/2010 | $5.72 |
Mayor and City Council | Meal expense | MOES ORIGINAL BBQ EAGLE | SCREENING COMMITTEE MEETING | | 7/19/2010 | $104.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Study Session refreshments | | 7/19/2010 | $7.72 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Working dinner meeting W/Counc | | 7/19/2010 | $193.65 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meeting P Washington/M Cohen | | 8/12/2010 | $48.74 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Food items ACIC | | 8/17/2010 | $24.88 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | July Mayor's Citizen Breakfast | | 8/25/2010 | $191.13 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast Aug | | 9/23/2010 | $178.25 |
Mayor and City Council | Meal expense | TOTT ASIAN GRILL | SCREENING COMMITTEE MEETING | | 9/23/2010 | $69.42 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Food items | | 10/11/2010 | $6.00 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Food items | | 10/11/2010 | $6.00 |
Mayor and City Council | Meal expense | ARVADA CHAMBER OF COMMERC | W Chamber Debate A. Paul | | 10/18/2010 | $30.00 |
Mayor and City Council | Meal expense | RED ROCKS COMMUNITY COLLE | Jeffco Breakfast Meeting | | 10/18/2010 | $15.00 |
Mayor and City Council | Meal expense | ALLIANCE FOR SUSTAINABLE | Family Tree Event: Bob Murphy | | 10/18/2010 | $50.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | dinner -Study Session | | 10/18/2010 | $339.37 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | refreshments - Study Session | | 10/18/2010 | $8.25 |
Mayor and City Council | Meal expense | ATLANTA BREAD CO LAKEWOO | refreshments - Study Session | | 10/18/2010 | $108.99 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Food items | | 10/22/2010 | ($6.00) |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | W Metro Fire Bd/Pam Feely | | 11/17/2010 | $29.69 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Lunch Re Communication T. Quin | | 11/22/2010 | $20.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast Oct | | 11/22/2010 | $178.25 |
Mayor and City Council | Meal expense | CENTRAL CITY GOVERNMENT | D Allen CML Board member meal | | 11/22/2010 | $15.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Screening Committee | | 11/22/2010 | $50.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | dinner-study session | | 11/22/2010 | $222.35 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | refreshments-study session | | 11/22/2010 | $9.86 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | reimburse luncheon meeting | | 11/23/2010 | $27.42 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meals during NLC Conference | | 12/7/2010 | $29.94 |
Mayor and City Council | Meal expense | WILSON, DIANA M | Meal during NLC Conference | | 12/7/2010 | $24.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast Nov | | 12/20/2010 | $178.25 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | working Study Session | | 12/20/2010 | $134.81 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive City Council meeting | | 12/20/2010 | $239.85 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | refreshments-Study Session | | 12/20/2010 | $6.59 |
Mayor and City Council | Meal expense | 240 UNION | Mayor luncheon mtg | | 12/20/2010 | $91.20 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Mayor Meeting witih Scouts | | 12/31/2010 | $74.25 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 12/31/2010 | $186.75 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Screening Committee Meeting | | 12/31/2010 | $65.57 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Business dinner (mistake on th | | 12/31/2010 | $43.13 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Study Session snack | | 12/31/2010 | $5.48 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Business dinner | | 12/31/2010 | $46.12 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | CREDIT for above mistake | | 12/31/2010 | ($43.13) |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Retreat Planning& S.Burkholder | | 1/4/2011 | $44.67 |
Mayor and City Council | Meal expense | QUINN, THOMAS P | NLC lunch | | 1/11/2011 | $7.99 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | restock inventory | | 2/10/2011 | $16.75 |
Mayor and City Council | Meal expense | SALT | Council Retreat Dinner | | 2/18/2011 | $503.75 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council breakfast meeting | | 2/18/2011 | $255.45 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council/Planning Comm dinner m | | 2/18/2011 | $305.65 |
Mayor and City Council | Meal expense | KIKOS MEXICAN TAMALE | Council breakfast meeting | | 2/18/2011 | $26.25 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 2/18/2011 | $216.85 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | 2011 Council Retreat | | 2/18/2011 | $62.46 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Legislative Comm bkfst | | 3/23/2011 | $8.68 |
Mayor and City Council | Meal expense | PAUL, ADAM A | reimburse luncheon meeting-JEC | | 4/11/2011 | $24.35 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 4/26/2011 | $179.05 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal Expense - Boards and Comm | | 4/26/2011 | $44.45 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | snacks-Study Session | | 4/26/2011 | $10.23 |
Mayor and City Council | Meal expense | KIKOS MEXICAN TAMALE | CLC breakfast meeting | | 4/26/2011 | $26.25 |
Mayor and City Council | Meal expense | PAUL, ADAM A | reimburse meeting meal | | 5/24/2011 | $24.74 |
Mayor and City Council | Meal expense | CXO LLC | Luncheon meeting Mayor Murphy | | 5/24/2011 | $35.00 |
Mayor and City Council | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards: T. Quinn | | 5/24/2011 | $45.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | snacks for Study Session | | 5/24/2011 | $5.71 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | dinner mtg before Council-Exec | | 5/24/2011 | $203.90 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | snacks for Study Session | | 5/24/2011 | $4.51 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | May Mayor's Citizen Breakfast | | 6/20/2011 | $191.50 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | working dinner meeting-Exec Se | | 6/20/2011 | $260.60 |
Mayor and City Council | Meal expense | DO NOT USE-DRCOG | 2nd half participating dues | | 6/22/2011 | $17,150.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council Meeting RMCAD | | 7/27/2011 | $272.90 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfat July 14 | | 8/29/2011 | $178.25 |
Mayor and City Council | Meal expense | LAKEWOOD COUNTRY CLUB | luncheon meal | | 8/30/2011 | $40.84 |
Mayor and City Council | Meal expense | FRIENDS OF JEFFERSON CTY HISTORICAL | Half Table | | 9/20/2011 | $500.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast 8/11 | | 9/20/2011 | $178.25 |
Mayor and City Council | Meal expense | SENIORS' RESOURCE CENT | Sr. Resource Center Event | | 9/20/2011 | $100.00 |
Mayor and City Council | Meal expense | BORRIELLO BROTHERS PIZZA | Meeting with Council Member | | 9/20/2011 | $35.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Budget Study Session/City Coun | | 10/11/2011 | $313.85 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Field trip study session | | 10/11/2011 | $183.04 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | credit | | 10/11/2011 | ($21.50) |
Mayor and City Council | Meal expense | TRANSIT ALLIANCE | Table for 10 - Meeting | | 10/21/2011 | $600.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meal Reimbursement | | 11/15/2011 | $33.39 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive session dinner | | 11/17/2011 | $207.50 |
Mayor and City Council | Meal expense | WAYMAN, JOYCE L | 11/28/11City Council Reception | | 11/29/2011 | $10.76 |
Mayor and City Council | Meal expense | 240 UNION | Mayor luncheon meetings | | 12/19/2011 | $169.07 |
Mayor and City Council | Meal expense | THE DEN AT FOX HOLLOW | Council Farewell Dinner | | 12/19/2011 | $649.99 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civic's 101 refreshments | | 12/19/2011 | $15.36 |
Mayor and City Council | Meal expense | WYSTONE'S WORLD TEAS | Meeting Regarding City Council | | 12/19/2011 | $44.75 |
Mayor and City Council | Meal expense | PIATTI DENVER | Meeting w/Cncl Retreat Speaker | | 12/31/2011 | $74.15 |
Mayor and City Council | Meal expense | JIMMY JOHNS | City Manager Meeting | | 12/31/2011 | $55.30 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | City Council swearing in cerem | | 12/31/2011 | $264.50 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | City Council orientation dinne | | 12/31/2011 | $236.45 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | City Council orientation dinne | | 12/31/2011 | $284.70 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | CLC- State legislator breakfas | | 2/21/2012 | $292.55 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | City Council orientation mtg. | | 2/21/2012 | $177.15 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments: Council Retreat | | 2/21/2012 | $25.98 |
Mayor and City Council | Meal expense | SALT | Council Retreat | | 2/21/2012 | $540.77 |
Mayor and City Council | Meal expense | TRANSPORTATION SOLUTIONS FOUNDATION | Breakfast Meeting | | 2/22/2012 | $40.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | CLC Breakfast Items | | 2/29/2012 | $22.15 |
Mayor and City Council | Meal expense | KIKOS MEXICAN TAMALE | CLC breakfast meeting | | 3/22/2012 | $21.34 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC breakfast meeting | | 3/22/2012 | $11.61 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Long study session-snacks-meet | | 3/22/2012 | $10.17 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC breakfast meeting | | 3/22/2012 | $29.16 |
Mayor and City Council | Meal expense | JIMMY JOHNS | Mayor Initives mtg-dinner mtg. | | 3/22/2012 | $45.23 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council orientation-dinner mtg | | 3/22/2012 | $196.80 |
Mayor and City Council | Meal expense | ACTEVA EVENT PAYMENT | Good News Brkfst C.Baroway | | 3/22/2012 | $13.75 |
Mayor and City Council | Meal expense | ACTEVA EVENT PAYMENT | Good News Brkfast B. Murphy | | 3/22/2012 | $13.75 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Citizen Breakfast | | 3/22/2012 | $195.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Breakfast meeting | | 4/24/2012 | $25.54 |
Mayor and City Council | Meal expense | BOYS & GIRLS CLUBS METRO | Meal Event | | 4/24/2012 | $500.00 |
Mayor and City Council | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Adam Paul | | 5/22/2012 | $59.00 |
Mayor and City Council | Meal expense | DENVER REGIONAL COUNCIL O | Bob Murphy | | 5/22/2012 | $59.00 |
Mayor and City Council | Meal expense | BOYS & GIRLS CLUBS METRO | BGC Dinner Event - Table | | 5/22/2012 | $1,500.00 |
Mayor and City Council | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards K. Kellen | | 5/22/2012 | $59.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | meal meeting, exec session | | 5/22/2012 | $249.10 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Metro Mayor's meeting | | 5/22/2012 | $10.07 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | refreshments - council meetin | | 5/22/2012 | $28.88 |
Mayor and City Council | Meal expense | 240 UNION | Mayor meal meeting | | 5/22/2012 | $142.91 |
Mayor and City Council | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Event - Murphy | | 6/26/2012 | $59.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Refreshments-long council meet | | 7/20/2012 | $21.29 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfast | | 7/20/2012 | $195.50 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Meet w/Wash.Representatives | | 7/20/2012 | $834.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meeting w/DRCOG & CDOT | | 7/31/2012 | $44.44 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meeting: Mayors Challenge | | 8/6/2012 | $24.50 |
Mayor and City Council | Meal expense | CITY OF BOULDER | Tom Quinn 9/5 CML Meeting | | 8/14/2012 | $35.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Off site study session-6 pm st | | 9/18/2012 | $264.95 |
Mayor and City Council | Meal expense | 240 UNION | Mayor meal meetings | | 9/18/2012 | $473.96 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfast 8/8/12 | | 9/18/2012 | $195.50 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Lunch-A. Paul/Skyler McKinley | | 10/4/2012 | $35.07 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics 101 | | 10/22/2012 | $10.47 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Snacks for long council meetin | | 10/22/2012 | $14.35 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Dinner b-4 early council meeti | | 10/22/2012 | $204.20 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's First Suburbs Meeting | | 10/22/2012 | $408.25 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Lunch & Learn Scott Koop | | 10/22/2012 | $20.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meal expenses | | 10/31/2012 | $40.30 |
Mayor and City Council | Meal expense | LSC AUSTRALIAN STUDENT EXCHANGE | Annual Mayor's Banquet | | 11/5/2012 | $200.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Study Session off site meal me | | 11/26/2012 | $240.50 |
Mayor and City Council | Meal expense | THE WEST CHAMBER | Table Celebrate Women in Jeffc | | 11/26/2012 | $500.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Breakfast-Students | | 11/26/2012 | $412.75 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | T.Quinn Lunch and Learn | | 11/26/2012 | $20.00 |
Mayor and City Council | Meal expense | ARVADA CHAMBER OF COMMERC | Breakfast Meeting. A Paul | | 11/26/2012 | $20.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | restock inventory | | 12/18/2012 | $6.68 |
Mayor and City Council | Meal expense | THE WEST CHAMBER | Seats at Chamber Breakfast | | 12/18/2012 | $80.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Linked Project Meeting | | 12/18/2012 | $16.84 |
Mayor and City Council | Meal expense | HODGSON, KATHLEEN E | three meetings | | 1/4/2013 | $59.69 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | snack-long council meeting | | 1/18/2013 | $30.85 |
Mayor and City Council | Meal expense | LAKEWOOD WEST COLFAX BUSINESS | Table State of City | | 1/30/2013 | $500.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | MMC Transp District Meeting | | 2/4/2013 | $9.69 |
Mayor and City Council | Meal expense | TRANSPORTATION SOLUTIONS FOUNDATION | Cindy Baroway | | 2/20/2013 | $40.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | CLC breakfast meeting | | 2/21/2013 | $273.03 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council meal meeting | | 2/21/2013 | $235.10 |
Mayor and City Council | Meal expense | KIKOS MEXICAN TAMALE | CLC breakfast meeting | | 2/21/2013 | $23.91 |
Mayor and City Council | Meal expense | THE WEST CHAMBER | Table Inaugural Luncheon | | 2/21/2013 | $500.00 |
Mayor and City Council | Meal expense | YOUTH LEADERSHIP JEFFERSON COUNTY | Youth Leadership Jeffco | | 3/5/2013 | $150.00 |
Mayor and City Council | Meal expense | TRANSPORTATION SOLUTIONS FOUNDATION | Breakfast meeting:S.Koop | | 3/12/2013 | $40.00 |
Mayor and City Council | Meal expense | GARDEN OF THE GODS CLUB | Cncl Plng Session Dinner | | 3/13/2013 | $613.20 |
Mayor and City Council | Meal expense | RACINES | Meeting Legislative Issues | | 3/13/2013 | $26.22 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC meal meeting | | 3/13/2013 | $13.47 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | CLC meal meeting | | 3/13/2013 | $183.40 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Council Planning Session | | 3/13/2013 | $30.99 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive session meal meeting | | 5/21/2013 | $231.95 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Fair Campaign Finance | | 5/21/2013 | $163.30 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Mayor's Fair Campaign Practice | | 5/21/2013 | $215.50 |
Mayor and City Council | Meal expense | JEFFERSON FOUNDATION | Our Schools Recognition | | 5/21/2013 | $750.00 |
Mayor and City Council | Meal expense | YLO EPICURE | MMC Brkfst. Mayor Murphy Host | | 5/21/2013 | $360.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Breakfast Hs.Transpt Com. | | 6/3/2013 | $28.30 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Council Legislative Dinner | | 6/25/2013 | $218.40 |
Mayor and City Council | Meal expense | PIZZA HUT 485308748535 | Study Session meal meeting | | 6/25/2013 | $52.10 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Pre-Council Dinner | | 6/25/2013 | $54.43 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meeting - refreshments | | 7/18/2013 | $6.98 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meal meeting | | 7/18/2013 | $97.92 |
Mayor and City Council | Meal expense | 240 UNION | meal meeting | | 7/18/2013 | $150.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Sector Liaison Meeting | | 7/18/2013 | $6.58 |
Mayor and City Council | Meal expense | BOYS & GIRLS CLUBS METRO | Lakewood Table - Dinner Event | | 7/18/2013 | $1,500.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | meal meeting | | 8/15/2013 | $95.91 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | refreshments - meeting | | 8/15/2013 | $10.77 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Food item for Council | | 8/15/2013 | $9.87 |
Mayor and City Council | Meal expense | CITY OF LITTLETON | Ramey Johnson | | 9/12/2013 | $30.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | meal meeting | | 9/23/2013 | $100.91 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | meal meeting | | 9/23/2013 | $109.92 |
Mayor and City Council | Meal expense | THE LAKEWOOD SISTER CITIES PROGRAM | 8 Students 1 Mayor | | 9/30/2013 | $225.54 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | meal -2 city presentations | | 10/14/2013 | $7.49 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | dinner meeting (credit from la | | 10/22/2013 | ($100.91) |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Pre Council Dinner | | 10/22/2013 | $165.86 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Mee re State of City | | 11/20/2013 | $51.26 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meeting meal before study sess | | 11/20/2013 | $169.85 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Meeting w/School Board Chair | | 12/13/2013 | $38.72 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meal meeting | | 12/17/2013 | $38.96 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | meal meeting | | 12/17/2013 | $127.89 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Swearing in reception | | 12/17/2013 | $644.46 |
Mayor and City Council | Meal expense | THE DEN AT FOX HOLLOW | Outgoing Council Farewell Dinn | | 12/17/2013 | $840.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | 20113 mtg w/Steve Burkholder | | 1/6/2014 | $24.61 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Meal meeting | | 1/21/2014 | $160.25 |
Mayor and City Council | Meal expense | PAYPAL INC | meal at conference for Shakti | | 1/21/2014 | $15.00 |
Mayor and City Council | Meal expense | CHI COLORADO FOUNDATIO | St. Anthony Hospital Gala | | 1/21/2014 | $500.00 |
Mayor and City Council | Meal expense | PAYPAL INC | Breakast Meeting - Shakti | | 1/21/2014 | $15.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Meal meeting | | 1/21/2014 | $198.72 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 2/3/2014 | $18.97 |
Mayor and City Council | Meal expense | WEST CHAMBER SERVING JEFFERSON COUNTY | YLJC Lunch sponsor | | 2/5/2014 | $150.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council Orientation | | 2/24/2014 | $143.09 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council | | 2/24/2014 | $21.37 |
Mayor and City Council | Meal expense | 240 UNION | Meal meeting | | 2/24/2014 | $110.72 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Meal meeting | | 2/24/2014 | $330.26 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meal meeting | | 2/24/2014 | $117.37 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 2/24/2014 | $5.90 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Council Orientation | | 3/21/2014 | $199.83 |
Mayor and City Council | Meal expense | SANTIAGO'S MEXICAN RES | meal meeting | | 3/21/2014 | $31.50 |
Mayor and City Council | Meal expense | CHIPOTLE 0068 | meal meeting | | 3/21/2014 | $65.60 |
Mayor and City Council | Meal expense | SUBWAY 00041889 | Cpuncil Legislative Com. Meeti | | 3/21/2014 | $7.75 |
Mayor and City Council | Meal expense | PAYPAL INC | State of the City Table | | 3/21/2014 | $250.00 |
Mayor and City Council | Meal expense | PAYPAL INC | State of the City Table | | 3/21/2014 | $250.00 |
Mayor and City Council | Meal expense | SAVA CATERING | Meeting mearl | | 4/21/2014 | $175.00 |
Mayor and City Council | Meal expense | SAVA CATERING | Meal meeting | | 4/21/2014 | $203.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meal meeting | | 4/21/2014 | $163.87 |
Mayor and City Council | Meal expense | SAVA CATERING | Meeting meal | | 5/23/2014 | $115.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal meeting | | 5/23/2014 | $23.97 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | A. Paul | | 5/23/2014 | $14.71 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | K. Harrison | | 5/23/2014 | $14.71 |
Mayor and City Council | Meal expense | 240 UNION | Meal Meetings | | 6/24/2014 | $317.63 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Lunch Larimer Asso. | | 7/31/2014 | $140.00 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 8/28/2014 | $8.96 |
Mayor and City Council | Meal expense | THE LAKEWOOD SISTER CITIES PROGRAM | 20th Anniversary Stade | | 9/9/2014 | $30.00 |
Mayor and City Council | Meal expense | SAVA CATERING | Dinner for Council | | 9/18/2014 | $165.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Dinner for Council | | 9/18/2014 | $166.87 |
Mayor and City Council | Meal expense | MIMI'S CAFE 00000422 | Community Collaboration | | 9/18/2014 | $69.50 |
Mayor and City Council | Meal expense | DE GREAT EDUCATION COL | Education Luncheon M.Murphy | | 10/22/2014 | $125.00 |
Mayor and City Council | Meal expense | 240 UNION | Lunch Meeting - Rep Tyler | | 10/22/2014 | $52.00 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Dinner Council Meeting | | 10/22/2014 | ($180.00) |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Dinner Council Meeting | | 10/22/2014 | $180.00 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Dinner Council Meeting | | 10/22/2014 | $180.00 |
Mayor and City Council | Meal expense | THE LAKEWOOD SISTER CITIES PROGRAM | LSC Student Exchange Dinner | | 10/30/2014 | $340.00 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | lunch meeting with Tom Quinn | | 11/18/2014 | $50.16 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/21/2014 | $13.76 |
Mayor and City Council | Meal expense | TED'S MONTANA GRILL #25 | Dinner - City Council | | 11/21/2014 | $106.00 |
Mayor and City Council | Meal expense | OULTON, STACIE A | Meal Expense Civics101 | | 12/8/2014 | $36.84 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics 101 | | 12/23/2014 | $14.56 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics 101 Meal Expense | | 12/23/2014 | $14.17 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics 101 Meal Expense | | 12/23/2014 | $10.17 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Civics101 Meal Expense | | 12/23/2014 | $19.98 |
Mayor and City Council | Meal expense | MAD GREENS | City Council Executive Session | | 1/26/2015 | $170.00 |
Mayor and City Council | Meal expense | MAD GREENS | Council Executive Session dinn | | 1/26/2015 | $50.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Lakewood Faith Coalition Lunch | | 1/26/2015 | $158.91 |
Mayor and City Council | Meal expense | DUQUE, MARIA C | CLC BREAKFAST | | 2/2/2015 | $13.51 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Breakfast | | 2/20/2015 | $7.28 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Legislative Breakfast 2015 | | 2/20/2015 | $259.33 |
Mayor and City Council | Meal expense | 240 UNION | 2014 Meeting Mayor - City Mana | | 2/20/2015 | $46.98 |
Mayor and City Council | Meal expense | PAYPAL INC | Table State of the City 2015 | | 3/16/2015 | $500.00 |
Mayor and City Council | Meal expense | PAYPAL INC | Table State of the City 2015 | | 3/16/2015 | $500.00 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Leadership Jeffco Luncheon | | 3/16/2015 | $587.70 |
Mayor and City Council | Meal expense | THE WEST CHAMBER | Table - Chairman's Inaugural | | 3/16/2015 | $1,000.00 |
Mayor and City Council | Meal expense | MAD GREENS | Meal-Lakewood Faith Coalition | | 3/16/2015 | $103.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal-Council Legislative Commi | | 3/16/2015 | $25.89 |
Mayor and City Council | Meal expense | MAD GREENS | Meal-Lakewood Faith Coalition | | 3/16/2015 | $115.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal-Council Legislative Commi | | 3/16/2015 | $42.97 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal-Lakewood Faith Coalition | | 3/16/2015 | $85.96 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal-Council Legislative Meeti | | 3/16/2015 | $4.54 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Meal-Council Legislative Meeti | | 3/16/2015 | $28.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Meting | | 3/16/2015 | $10.67 |
Mayor and City Council | Meal expense | WEST CHAMBER SERVING JEFFERSON COUNTY | Youth Leadership Lunch | | 3/23/2015 | $150.00 |