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 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Brkfst K. Harrison | | 4/20/2015 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Brkfst: T. Quinn | | 4/20/2015 | $16.82 |
Mayor and City Council | Meal expense | SAVA CATERING | Meal-Council Legislative Commi | | 4/20/2015 | $113.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Lakewood Faith Coalition | | 4/20/2015 | $29.99 |
Mayor and City Council | Meal expense | WAL-MART | Restock Inventory | | 5/22/2015 | $27.92 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | LFC Meal Expense | | 5/22/2015 | $98.98 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Charitable Program - Meal Exp | | 5/22/2015 | $26.99 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meal Expense | | 5/22/2015 | $21.10 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meal Expense | | 5/22/2015 | $11.05 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Meal Expense | | 5/22/2015 | $14.99 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Ref for Mayor's Meeting | | 6/23/2015 | $27.98 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive Session Meal | | 6/23/2015 | $287.80 |
Mayor and City Council | Meal expense | MURPHY, ROBERT D | Business Breakfast | | 7/7/2015 | $20.87 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal LFC Meeting | | 7/21/2015 | $37.96 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meal LFC meeting | | 8/19/2015 | $21.37 |
Mayor and City Council | Meal expense | LSC AUSTRALIAN STUDENT EXCHANGE | Exchange Students | | 9/22/2015 | $450.00 |
Mayor and City Council | Meal expense | BUS. JOURNALS & SPORTS | DBJ Lunch-P. Roybal | | 9/28/2015 | $94.50 |
Mayor and City Council | Meal expense | BUS. JOURNALS & SPORTS | DBJ Lunch-A Paul | | 9/28/2015 | $94.50 |
Mayor and City Council | Meal expense | 240 UNION | Music Scholar Lunch Sister Cit | | 10/22/2015 | $267.18 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | Plaza Opening | | 10/22/2015 | $355.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Executive Session | | 10/22/2015 | $38.29 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Meeting | | 10/22/2015 | $40.47 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Swearing in Reception | | 11/10/2015 | $16.99 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Council Reception | | 11/23/2015 | $63.74 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Dinner | | 11/23/2015 | $61.04 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Neighborhood Meeting | | 11/23/2015 | $66.96 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Swearing-in Reception | | 12/16/2015 | $13.42 |
Mayor and City Council | Meal expense | THE DEN AT FOX HOLLOW | Council Farewell | | 12/16/2015 | $950.00 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | City Council Orientation | | 12/16/2015 | $116.52 |
Mayor and City Council | Meal expense | FOOD FOR THOUGHT CATERING | City Council Orientation | | 12/18/2015 | $212.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meeting w/Denver Mayor's Off | | 1/5/2016 | $29.54 |
Mayor and City Council | Meal expense | FOOD FOR THOUGHT CATERING | City Council Orientation | | 1/13/2016 | $244.00 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Council Planninng Session | | 1/19/2016 | $54.02 |
Mayor and City Council | Meal expense | FOOD FOR THOUGHT CATERING | CC Orientation - 1/25/2016 | | 1/26/2016 | $267.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Lunch | | 1/29/2016 | $41.87 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | City Council Orientation | | 1/29/2016 | $7.53 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | City Council Orientation | | 1/29/2016 | $32.68 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | City Council Orientation | | 1/29/2016 | $4.00 |
Mayor and City Council | Meal expense | FOOD FOR THOUGHT CATERING | CC Orientation | | 2/3/2016 | $236.00 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Council Planning Session | | 2/8/2016 | $85.21 |
Mayor and City Council | Meal expense | RUTHER, MARY A | Council Planning Session | | 2/9/2016 | $21.64 |
Mayor and City Council | Meal expense | WAL-MART | Restock Inventory | | 2/29/2016 | $17.48 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Breakfast | | 2/29/2016 | $13.98 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Orientation City Council | | 2/29/2016 | $5.58 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Legislative Breakfast | | 2/29/2016 | $246.40 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Orientation City Council | | 2/29/2016 | $6.00 |
Mayor and City Council | Meal expense | THE FRENCH PRESS | Breakfast - Council Planning S | | 3/16/2016 | $300.00 |
Mayor and City Council | Meal expense | THE WEST CHAMBER | Youth Leadership Jefferson Cou | | 3/16/2016 | $150.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC meeting | | 3/16/2016 | $23.20 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CC Orientation | | 3/16/2016 | $4.49 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC meeting 2-5-16 | | 3/16/2016 | $30.95 |
Mayor and City Council | Meal expense | ROMANOS 1167 | CC Orientation 2-8-16 | | 3/16/2016 | $215.80 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting 2-12-16 | | 3/16/2016 | $13.46 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation 2-22-16 | | 3/16/2016 | $247.18 |
Mayor and City Council | Meal expense | 240 UNION | Meeting consulting meal | | 3/16/2016 | $110.62 |
Mayor and City Council | Meal expense | THE OLIVE GARD00014860 | Council Planning Session Lunch | | 3/16/2016 | $330.92 |
Mayor and City Council | Meal expense | LA CAVE WINE BAR AND B | Council Planning Session | | 3/16/2016 | $412.40 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Metro Mayors Lunch | | 4/4/2016 | $65.12 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Sharon Vin | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Karen Harr | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Ramey John | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Dana Gutwe | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast - Shakti | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | EB THE GREENEST BUILD | Good News Breakfast - Scott Ko | | 4/26/2016 | $16.82 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Orientation Meeting | | 4/26/2016 | $5.58 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Legislative Committee | | 4/26/2016 | $18.49 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation 3-7-16 | | 4/26/2016 | $247.18 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 4/26/2016 | $3.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Meeting | | 4/26/2016 | $6.98 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meeting | | 4/26/2016 | $78.48 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation 3-21-16 | | 4/26/2016 | $247.18 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meal | | 4/26/2016 | $11.78 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meeting | | 4/26/2016 | $27.98 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation 3-28-16 | | 4/26/2016 | $123.59 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation 3-28-16 | | 4/26/2016 | $123.59 |
Mayor and City Council | Meal expense | THE EGG & I LAKEWOOD | Meeting Lakewood Lagecy | | 4/26/2016 | $53.13 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Business meetings | | 5/2/2016 | $100.40 |
Mayor and City Council | Meal expense | DUQUE, MARIA C | Refreshments for Meeting | | 5/23/2016 | $11.97 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Orientation | | 5/25/2016 | $5.58 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Legislative Committee | | 5/25/2016 | $17.38 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 5/25/2016 | $14.64 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meeting with City Clerk/Counci | | 5/25/2016 | $5.58 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Meeting with Council | | 5/25/2016 | $62.47 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 5/25/2016 | $15.60 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Joint Dinner Council/Board of | | 5/25/2016 | $364.95 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Charitable Giving Dinner | | 5/25/2016 | $51.26 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Â Orientation April 4-2016 | | 5/25/2016 | $263.68 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CC Orientation April 4-2016 | | 5/25/2016 | $5.58 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC meeting | | 5/25/2016 | $68.00 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | CC Orientation April 11-2016 | | 5/25/2016 | $263.68 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CC Orientation April 11 | | 5/25/2016 | $5.58 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Business meeting | | 6/10/2016 | $123.48 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 6/29/2016 | $2.89 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC meeting | | 6/29/2016 | $15.04 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC meeting April 29 | | 6/29/2016 | $43.49 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Ad Hoc Committee Meeting | | 6/29/2016 | $55.66 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC meeting | | 6/29/2016 | $7.99 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting - 5-20-16 | | 6/29/2016 | $17.23 |
Mayor and City Council | Meal expense | RUTHER, MARY A | All-America City - meal | | 7/14/2016 | $33.58 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Ad Hoc Committee | | 7/31/2016 | $54.26 |
Mayor and City Council | Meal expense | 240 UNION | Business Lunches | | 7/31/2016 | $167.85 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Mileage reimbursement-meal | | 8/3/2016 | $21.14 |
Mayor and City Council | Meal expense | CITY OF LONE TREE | R.Johnson Dist. 3 Dinner | | 8/31/2016 | $30.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Joint Council Dinner Loveland | | 8/31/2016 | $261.26 |
Mayor and City Council | Meal expense | VILLAGE ROASTER CC | Restock Inventory | | 8/31/2016 | $19.18 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC meeeting | | 8/31/2016 | $24.88 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | All America City | | 8/31/2016 | $3.98 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | All America City | | 8/31/2016 | $96.45 |
Mayor and City Council | Meal expense | DUQUE, MARIA C | LFC meeting | | 9/8/2016 | $7.98 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Budget Study Session | | 9/19/2016 | $41.53 |
Mayor and City Council | Meal expense | ARVADA CHAMBER OF COMMERC | Chamber Breakfast Meeting - Sh | | 9/30/2016 | $15.00 |
Mayor and City Council | Meal expense | ARVADA CHAMBER OF COMMERC | Chamber Breakfast Meeting - Ra | | 9/30/2016 | $15.00 |
Mayor and City Council | Meal expense | ARVADA CHAMBER OF COMMERC | Chamber Breakfast Meeting - Sh | | 9/30/2016 | $15.00 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Ad Hoc Committee meeting | | 9/30/2016 | $74.55 |
Mayor and City Council | Meal expense | WAL-MART | Refreshments for meeting | | 9/30/2016 | $18.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC meeting | | 9/30/2016 | $68.95 |
Mayor and City Council | Meal expense | WAL-MART | Service Org. Lunch | | 10/31/2016 | $15.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Services Organization Lunch/Me | | 10/31/2016 | $400.97 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Ad Hoc Committee Meeting | | 10/31/2016 | $74.55 |
Mayor and City Council | Meal expense | 240 UNION | Jeffco Mayors Meeting | | 10/31/2016 | $124.00 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 1/9/2017 | $38.43 |
Mayor and City Council | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 1/23/2017 | $5.99 |
Mayor and City Council | Meal expense | CULINARY WAVE LLC | Executive Session - Meeting | | 1/25/2017 | $275.35 |
Mayor and City Council | Meal expense | 240 UNION | Mayor's meeting | | 1/25/2017 | $140.70 |
Mayor and City Council | Meal expense | PAUL, ADAM A | meal expenses | | 1/30/2017 | $103.36 |
Mayor and City Council | Meal expense | PAYPAL INC | 2 Tables - State of the City E | | 2/15/2017 | $1,200.00 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | Legislative Breakfast | | 2/15/2017 | $562.12 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | Refunded - Legislative Breakfa | | 2/15/2017 | ($212.08) |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | City Council Meeting | | 2/15/2017 | $198.84 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC meeting | | 2/15/2017 | $11.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Executive Session | | 2/15/2017 | $198.84 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meeting | | 2/15/2017 | $27.50 |
Mayor and City Council | Meal expense | PAUL, ADAM A | W. Colfax/40 West meeting | | 3/2/2017 | $31.43 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 3/15/2017 | $29.65 |
Mayor and City Council | Meal expense | EB 27TH ANNUAL GOOD N | Good News Breakfast - Charley | | 3/15/2017 | $16.82 |
Mayor and City Council | Meal expense | EB 27TH ANNUAL GOOD N | Good News Breakfast - Karen Ha | | 3/15/2017 | $16.82 |
Mayor and City Council | Meal expense | PAYPAL INC | State of the City Table | | 3/15/2017 | $600.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 3/15/2017 | $22.67 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | City Council Work Session 2/13 | | 3/15/2017 | $218.84 |
Mayor and City Council | Meal expense | THE EGG & I LAKEWOOD | Legislative Meeting | | 4/18/2017 | $23.37 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 4/18/2017 | $17.77 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | Metro Denver EDC Awards Lunch | | 4/18/2017 | $90.00 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Meeting regarding State of the | | 4/18/2017 | $6.80 |
Mayor and City Council | Meal expense | WAL-MART | Council Planning Session refre | | 4/18/2017 | $19.64 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council Planning Session | | 4/18/2017 | $852.25 |
Mayor and City Council | Meal expense | 240 UNION | Business Meetings - A. Paul | | 4/18/2017 | $106.70 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | City Council Meeting | | 4/18/2017 | $248.31 |
Mayor and City Council | Meal expense | CHIPOTLE 0068 | State of the City - Communicat | | 4/18/2017 | $37.40 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | State of the City - Communicat | | 4/18/2017 | $7.00 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meeting Breakfast | | 4/18/2017 | $27.50 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meal Functions | | 5/2/2017 | $166.27 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CLC Meeting | | 5/17/2017 | $18.98 |
Mayor and City Council | Meal expense | MAD GREENS | CLCÂ Meeting | | 5/17/2017 | $159.00 |
Mayor and City Council | Meal expense | EB 27TH ANNUAL GOOD N | Good News Breakfast:Â S. Koop | | 5/17/2017 | $16.82 |
Mayor and City Council | Meal expense | TABLECOLLECTIVE.ORG | 5280 Table Event - Mayor Paul | | 5/17/2017 | $52.80 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Community Grant Program Commit | | 5/17/2017 | $34.99 |
Mayor and City Council | Meal expense | CIVIC RESULTS | Breakfast Meeting | | 6/5/2017 | $267.10 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Council Tour Headstart | | 6/21/2017 | $233.02 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Staff Recognition | | 6/21/2017 | $293.75 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council Meeting | | 6/21/2017 | $246.85 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Meeting Service Organizations | | 6/21/2017 | $46.98 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meal expense | | 7/10/2017 | $80.86 |
Mayor and City Council | Meal expense | 240 UNION | Business meeting | | 7/24/2017 | $87.25 |
Mayor and City Council | Meal expense | MAD GREENS | Meeting food | | 7/24/2017 | $200.00 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | Meeting food | | 7/24/2017 | $208.84 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Meeting food | | 7/24/2017 | $79.08 |
Mayor and City Council | Meal expense | JIMMY JOHNS - 1412 | Mayor Meeting | | 7/24/2017 | $97.60 |
Mayor and City Council | Meal expense | WAL-MART | Council Dinner Refreshments | | 7/24/2017 | $16.28 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Meeting food | | 8/23/2017 | $199.03 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Meeting food | | 9/20/2017 | $259.33 |
Mayor and City Council | Meal expense | THE LAKEWOOD SISTER CITIES PROGRAM | Mayor's Banquet | | 10/24/2017 | $476.85 |
Mayor and City Council | Meal expense | PAYPAL INC | Mayor's luncheon | | 10/31/2017 | $75.00 |
Mayor and City Council | Meal expense | 240 UNION | Business lunches | | 10/31/2017 | $218.95 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | meeting food | | 10/31/2017 | $471.10 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | refund for being double charge | | 10/31/2017 | ($65.44) |
Mayor and City Council | Meal expense | PAUL, ADAM A | Business meetings | | 11/2/2017 | $256.74 |
Mayor and City Council | Meal expense | SEVERE WEATHER SHELTER | Sponsorship | | 11/27/2017 | $250.00 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | meal expense | | 11/27/2017 | $337.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meal Expense | | 12/6/2017 | $124.56 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CC swearing in ceremony | | 12/19/2017 | $135.00 |
Mayor and City Council | Meal expense | TARGET 00022251 | Swearing in ceremony | | 12/19/2017 | $68.15 |
Mayor and City Council | Meal expense | TARGET 00022251 | Swearing in ceremony | | 12/19/2017 | $33.51 |
Mayor and City Council | Meal expense | BISCUITS & BERRIES | Legislative Breakfast meeting | | 1/9/2018 | $358.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CC Swearing-in reception | | 1/19/2018 | $89.49 |
Mayor and City Council | Meal expense | 240 UNION | Business meetings | | 1/19/2018 | $243.75 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | Business legislative preview | | 1/19/2018 | $85.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | Business Legislative Preview | | 1/19/2018 | $85.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | Business Legislative Preview | | 1/19/2018 | $85.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | meeting food | | 1/19/2018 | $203.56 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meals | | 2/2/2018 | $66.36 |
Mayor and City Council | Meal expense | BIZ BOOKS LLC | Mayor's Eco Forum | | 2/20/2018 | $340.00 |
Mayor and City Council | Meal expense | BIZ BOOKS LLC | Mayor's Eco Forum | | 2/20/2018 | $85.00 |
Mayor and City Council | Meal expense | BIZ BOOKS LLC | Mayor's Eco Forum | | 2/20/2018 | $85.00 |
Mayor and City Council | Meal expense | VILLAGE ROASTER LTD-#2 | CLC Meeting | | 2/20/2018 | $23.00 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Meeting Food | | 2/20/2018 | $181.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 2/20/2018 | $21.54 |
Mayor and City Council | Meal expense | PANERA BREAD #3075 | CC Planning Mtg. | | 3/19/2018 | $34.09 |
Mayor and City Council | Meal expense | SQ WEST COLFAX BUSINESS | State of the City | | 3/19/2018 | $1,300.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 3/19/2018 | $120.01 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Planning Session | | 3/19/2018 | $73.55 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council Planning Session | | 3/19/2018 | $884.50 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Legislative Caucus | | 3/19/2018 | $15.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 3/19/2018 | $13.65 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Legislative Caucus | | 3/19/2018 | $15.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | meetingfood | | 3/19/2018 | $216.39 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Mayor's Business Roundtable | | 4/12/2018 | $328.50 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Meeting food | | 4/12/2018 | $24.77 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Meeting food | | 4/12/2018 | $104.57 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Community Coffee Event | | 4/12/2018 | $37.57 |
Mayor and City Council | Meal expense | EB 28TH ANNUAL GOOD N | Good news breakfast | | 4/12/2018 | $35.78 |
Mayor and City Council | Meal expense | EB 28TH ANNUAL GOOD N | Good News Breakfast | | 4/12/2018 | $35.78 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Conf - Thurs Lunch for RJ | | 4/12/2018 | $39.00 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Legislative Caucus | | 4/12/2018 | $15.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 4/12/2018 | $13.65 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Judges Salary Com Meeting | | 4/12/2018 | $16.98 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Judges Salary Com Meeting | | 4/12/2018 | $75.19 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Mtg meal reimbursment | | 5/8/2018 | $85.15 |
Mayor and City Council | Meal expense | EB 28TH ANNUAL GOOD N | Good News Breakfast (PR) | | 5/17/2018 | $17.89 |
Mayor and City Council | Meal expense | EB 28TH ANNUAL GOOD N | Good News Breakfast (CA & JL) | | 5/17/2018 | $23.16 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council Orientation | | 5/17/2018 | $128.90 |
Mayor and City Council | Meal expense | 240 UNION | Meeting meals | | 5/17/2018 | $130.20 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Executive Session | | 5/17/2018 | $264.50 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Committee Meeting | | 5/17/2018 | $91.93 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 5/17/2018 | $68.85 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | LFC Meeting | | 5/17/2018 | $104.96 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 5/17/2018 | $13.35 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Legislative Meeting | | 5/17/2018 | $31.70 |
Mayor and City Council | Meal expense | T STREET ROADHOUSE | Legislative Judges Meeting | | 5/17/2018 | $53.44 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council Meeting (5:30 p.m.) | | 6/18/2018 | $30.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council Meeting (5:30 p.m.) | | 6/18/2018 | $196.83 |
Mayor and City Council | Meal expense | MODMARKET | Executive Session | | 6/18/2018 | $214.92 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 6/18/2018 | $38.54 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | TR 15079 - KH CML Sessions | | 6/18/2018 | $30.00 |
Mayor and City Council | Meal expense | SQ YELLOWBELLY | Executive Session | | 6/18/2018 | $216.00 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | TR #15079 (KH cancellation to | | 7/7/2018 | ($69.00) |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Hunger Disparity mtg | | 7/7/2018 | $92.15 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Lunch meeting | | 7/31/2018 | $28.03 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Sutherland Shire delegation | | 8/21/2018 | $476.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 8/21/2018 | $55.43 |
Mayor and City Council | Meal expense | MAD GREENS | Meeting food | | 9/19/2018 | $169.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | ADHOC committee | | 9/19/2018 | $25.00 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | ADHOC committee | | 9/19/2018 | $164.15 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Awards Reception refre | | 10/18/2018 | $15.29 |
Mayor and City Council | Meal expense | SEVERE WEATHER SHELTER | Partnership | | 10/18/2018 | $250.00 |
Mayor and City Council | Meal expense | 240 UNION | Lunch Meetings - through 8/8/2 | | 10/18/2018 | $200.44 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayors Community Coffee | | 10/18/2018 | $39.33 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 11/15/2018 | $38.41 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Ad hoc committee meeting | | 11/15/2018 | $194.83 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council workshop | | 11/15/2018 | $217.81 |
Mayor and City Council | Meal expense | PAYPAL INC | Faces of Hunger | | 11/15/2018 | $150.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Meal Expense | | 11/29/2018 | $84.71 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | City Council Special Meeting / | | 12/17/2018 | $243.75 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 12/17/2018 | $32.09 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | City Council Special Meeting | | 12/17/2018 | $187.85 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Reimburse Monthly Exp | | 1/3/2019 | $41.83 |
Mayor and City Council | Meal expense | 240 UNION | Lunch Meetings paid through 10 | | 1/17/2019 | $308.15 |
Mayor and City Council | Meal expense | RUTHER, MARY A | Reimburse-Meeting Expense | | 1/28/2019 | $81.43 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 2/20/2019 | $36.72 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Planning Session | | 2/20/2019 | $47.99 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Annual Legislative Breakfast | | 2/20/2019 | $517.80 |
Mayor and City Council | Meal expense | FIREHOUSE SUBS #56 | Council Workshop 1/14/19 | | 2/20/2019 | $9.99 |
Mayor and City Council | Meal expense | FIREHOUSE SUBS #56 | Council Workshop 1/14/19 | | 2/20/2019 | $118.46 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | KH to CML Legislative Workshop | | 2/20/2019 | $110.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | CC Planning Session | | 2/20/2019 | $102.74 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Monthly Expense Reimbursement | | 3/4/2019 | $36.84 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Caucus Meeting (RJ) | | 3/18/2019 | $15.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 3/18/2019 | $41.23 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council Planning Session | | 3/18/2019 | $683.51 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Council Workshop (executive mt | | 3/18/2019 | $256.25 |
Mayor and City Council | Meal expense | MODMARKET | City Council Executive Session | | 3/18/2019 | $191.44 |
Mayor and City Council | Meal expense | TED'S MONTANA GRILL #25 | Council Planning Workshop prep | | 3/18/2019 | $54.00 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | RJ to CML caucus meeting | | 4/17/2019 | $15.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 4/17/2019 | $31.99 |
Mayor and City Council | Meal expense | 240 UNION | Colorado Consule | | 4/17/2019 | $66.80 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council Workshop Dinner on 3/1 | | 4/17/2019 | $392.30 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Executive Session Food | | 5/21/2019 | $144.98 |
Mayor and City Council | Meal expense | EB 29TH ANNUAL GOOD N | Good News Breakfast (PR & DG) | | 5/21/2019 | $22.85 |
Mayor and City Council | Meal expense | EB 29TH ANNUAL GOOD N | DS to Good News Breakfast | | 5/21/2019 | $17.55 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 5/21/2019 | $9.03 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 5/21/2019 | $38.74 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Executive Session | | 5/21/2019 | $275.25 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Executive Session | | 6/13/2019 | $180.15 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Executive Session | | 6/13/2019 | $237.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Initiative Meeting | | 6/13/2019 | $48.13 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Executive Session | | 6/13/2019 | $265.00 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Executive Session | | 6/13/2019 | $126.80 |
Mayor and City Council | Meal expense | RUBIO'S #283 | Meal for LFC luncheon for 70 g | | 6/13/2019 | $140.15 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Council Workshop | | 7/15/2019 | $276.00 |
Mayor and City Council | Meal expense | 240 UNION | Business meetings (AP) | | 7/15/2019 | $82.70 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 8/14/2019 | $47.50 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Engaged Cities site visit | | 8/14/2019 | $128.91 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | State of the City (BF) | | 8/14/2019 | $175.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | State of the City (DG) | | 8/14/2019 | $175.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | State of the City (JL) | | 8/14/2019 | $175.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | State of the City (DS) | | 8/14/2019 | $175.00 |
Mayor and City Council | Meal expense | DENVERCHAMBER.ORG | State of the City (RJ) | | 8/14/2019 | $175.00 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Special meeting food | | 8/14/2019 | $79.01 |
Mayor and City Council | Meal expense | MODMARKET | Executive session food | | 8/14/2019 | $233.26 |
Mayor and City Council | Meal expense | MODMARKET | Working lunch for Engaged Citi | | 8/14/2019 | $124.18 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Executive Session | | 9/13/2019 | $193.93 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 9/13/2019 | $35.93 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Executive Session | | 9/13/2019 | $9.99 |
Mayor and City Council | Meal expense | NETWORK FOR GOOD | Jeffco Human Svcs Foundation | | 9/13/2019 | $51.50 |
Mayor and City Council | Meal expense | NICOLO'S PIZZA | Executive Session | | 10/15/2019 | $128.90 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 10/15/2019 | $39.84 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Inspiration Awards foo | | 10/15/2019 | $21.25 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Inspiration Awards foo | | 10/15/2019 | $596.81 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Executive Session | | 11/14/2019 | $80.26 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Community Coffee | | 11/14/2019 | $27.98 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Monthly Reimbursement Expense | | 11/27/2019 | $38.90 |
Mayor and City Council | Meal expense | COLORADO MUNICIPAL LEAGUE | Refund of incorrect fee | | 12/13/2019 | ($30.00) |
Mayor and City Council | Meal expense | PAUL, ADAM A | Lunch Meeting | | 12/16/2019 | $41.85 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Lunch Meeting | | 12/27/2019 | ($41.85) |
Mayor and City Council | Meal expense | MAD GREENS | Planning session committee | | 1/14/2020 | $31.66 |
Mayor and City Council | Meal expense | MAD GREENS | Tax refund (see purchase from | | 1/14/2020 | ($2.21) |
Mayor and City Council | Meal expense | PANERA BREAD #202449 E | Planning session committee | | 1/14/2020 | $32.17 |
Mayor and City Council | Meal expense | BIZ BOOKS LLC | State of the Cities | | 1/14/2020 | $270.00 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Council Workshop | | 1/14/2020 | $345.00 |
Mayor and City Council | Meal expense | 240 UNION | Mayor Meeting | | 1/14/2020 | $41.85 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Council Planning Session | | 2/12/2020 | $267.25 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 2/12/2020 | $39.93 |
Mayor and City Council | Meal expense | BIZ BOOKS LLC | State of the Cities event (JL) | | 2/12/2020 | $90.00 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Legislative Breakfast | | 2/12/2020 | $584.20 |
Mayor and City Council | Meal expense | RUTHER, MARY A | Council Planning Session | | 3/5/2020 | $23.85 |
Mayor and City Council | Meal expense | PANERA BREAD #202449 E | Council planning session | | 3/11/2020 | $37.78 |
Mayor and City Council | Meal expense | BISCUITS BERRIES CATERIN | Council planning session | | 3/11/2020 | $527.98 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Planning Session | | 3/11/2020 | $106.42 |
Mayor and City Council | Meal expense | JASONS DELI LAKEWOOD | Council Planning Session | | 3/11/2020 | $200.65 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Mayor's Coffee | | 3/11/2020 | $47.79 |
Mayor and City Council | Meal expense | QDOBA MEXICAN GRILL-296 | Executive Session | | 4/13/2020 | $268.75 |
Mayor and City Council | Meal expense | 240 UNION | Mayor meetings | | 8/13/2020 | $105.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | W Colfax Improvements | | 10/5/2020 | $36.07 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Special Districts | | 11/3/2020 | $41.00 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Ward Two Concerns:Wads/Colfax | | 11/3/2020 | $49.72 |
Mayor and City Council | Meal expense | 240 UNION RESTAURANT | AP lunches | | 5/13/2021 | $275.25 |
Mayor and City Council | Meal expense | PAUL, ADAM A | CDOT Mtg (AP) Reimbursement | | 6/1/2021 | $18.93 |
Mayor and City Council | Meal expense | 240 UNION RESTAURANT | Business meetings (March-June) | | 7/15/2021 | $286.15 |
Mayor and City Council | Meal expense | PAUL, ADAM A | West Colfax Meeting | | 9/9/2021 | $40.25 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Alameda/Belmar Meeting | | 9/9/2021 | $70.29 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Belmar/Alameda/Connections | | 9/13/2021 | $57.87 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Opioid Settlement Discussion | | 11/1/2021 | $67.59 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Mile High Flood District | | 11/1/2021 | $16.19 |
Mayor and City Council | Meal expense | 240 UNION RESTAURANT | Business Meetings | | 11/17/2021 | $125.22 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Metro Mayors/Metro Denver EDC | | 1/4/2022 | $108.98 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Ward 4 Councilor/Discussion | | 1/4/2022 | $52.74 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Jefferson County | | 2/3/2022 | $53.04 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Mayor Pro Tem | | 2/3/2022 | $14.93 |
Mayor and City Council | Meal expense | PAUL, ADAM A | CC Social Hour | | 2/28/2022 | $50.02 |
Mayor and City Council | Meal expense | PAUL, ADAM A | City of Denver | | 2/28/2022 | $59.30 |
Mayor and City Council | Meal expense | PAUL, ADAM A | St. Jude | | 2/28/2022 | $62.30 |
Mayor and City Council | Meal expense | PAUL, ADAM A | Jeffco Mayors | | 2/28/2022 | $141.85 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | Council Planning Session (brea | | 3/18/2022 | $278.86 |
Mayor and City Council | Meal expense | KING SOOPERS #0127 | Council Planning | | 3/18/2022 | $105.44 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | Council Planning - final payme | | 3/18/2022 | $278.86 |
Mayor and City Council | Meal expense | FIRST WATCH - 341 | Council Planning replacement m | | 3/18/2022 | $15.10 |
Mayor and City Council | Meal expense | SQ SERENDIPITY CATERING | Council Planning - partial ref | | 3/18/2022 | ($100.00) |