City Manager | Meal expense | HODGSON, KATHLEEN E | 09 meet w/D.Plastino re City B | | 1/5/2010 | $44.51 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | meeting lunches for 2 people | | 1/6/2010 | $130.00 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Brkfast meet School Reps | | 2/19/2010 | $52.59 |
City Manager | Meal expense | 240 UNION | Meet w/Fire Chief/B. Murphy | | 2/19/2010 | $56.25 |
City Manager | Meal expense | COTTAGE INN | Meet w/ Ray Elliott | | 2/19/2010 | $22.35 |
City Manager | Meal expense | KATIE MULLENS | Lunch meeting CLE Conference | | 2/19/2010 | $68.08 |
City Manager | Meal expense | KING SOOPERS #0127 | cookies & ice for S S | | 2/19/2010 | $13.25 |
City Manager | Meal expense | KIWANIS CLUB OF LAKEWOOD | Inman, Steck, Beard dues | | 2/23/2010 | $165.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | 09 Meal refreshments | | 3/2/2010 | $9.99 |
City Manager | Meal expense | KING SOOPERS #0127 | Working Lunch City Manager | | 3/18/2010 | $5.29 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | IndustryAwardsTables | | 3/18/2010 | $1,000.00 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | Lunch meet/M. G. Barry | | 3/18/2010 | $9.88 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Reimbursed meal expense | | 3/18/2010 | $20.38 |
City Manager | Meal expense | KING SOOPERS #0127 | luncheon meeting Mayor & CM | | 3/18/2010 | $7.11 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Two Luncheon Meetings | | 4/1/2010 | $42.49 |
City Manager | Meal expense | ROTARY CLUB OF LAKEWOOD | State of City K. Hodgson | | 4/21/2010 | $40.00 |
City Manager | Meal expense | ROTARY CLUB OF LAKEWOOD | State of City J. Inman | | 4/21/2010 | $40.00 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting w/Greg Stevinson | | 4/21/2010 | $28.83 |
City Manager | Meal expense | FILAMENA RISTORANTE | Discussion:HUD Appropriations | | 4/21/2010 | $166.24 |
City Manager | Meal expense | KING SOOPERS #0127 | Food-PIO meeting | | 4/21/2010 | $24.63 |
City Manager | Meal expense | NATIONAL ASSOCIATION OF T | KLTV8 & Web Award Entries | | 4/21/2010 | $725.00 |
City Manager | Meal expense | LITTLE INDIA FINE CUISINE | Meeting Sue D'Amour GSA | | 5/24/2010 | $11.73 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meet Wheat Ridge Staff/Cty Mgr | | 5/24/2010 | $51.14 |
City Manager | Meal expense | MIMI'S CAFE 00000422 | Meeting Kimra Perkins CO Mills | | 5/24/2010 | $19.79 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | CMO Adm Staff Appreciation | | 5/24/2010 | $104.66 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Nanci Kerr Meeting | | 5/24/2010 | $27.66 |
City Manager | Meal expense | 240 UNION | Hosted Jeffco Managers Meet | | 5/24/2010 | $150.05 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meet Councillor K Kellen | | 6/2/2010 | $26.84 |
City Manager | Meal expense | ACTEVA EVENT PAYMENT | Good News Breakfat J. Inman | | 6/17/2010 | $13.75 |
City Manager | Meal expense | CULINARY WAVE LLC | Griffin/ED- Home Bus Seminar | | 6/17/2010 | $339.00 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | M.Hadwiger Review | | 6/17/2010 | $17.98 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | S.Zoncki Sr. Res Ctr meeting | | 6/17/2010 | $5.92 |
City Manager | Meal expense | BAKER STREET BELMAR | Councillor E Peterson meeting | | 6/17/2010 | $22.42 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Breakfast meeting M.Dino/Mayor | | 6/17/2010 | $43.53 |
City Manager | Meal expense | RACINES | Meet M.McDonald/Denver Chamber | | 6/17/2010 | $26.46 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting w/Marcia Hughes | | 6/17/2010 | $27.74 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food items for meetings | | 6/28/2010 | $64.01 |
City Manager | Meal expense | ATLANTA BREAD CO LAKEWOO | ED/Regional Young Professional | | 7/19/2010 | $75.56 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | R. Griffin Annual Review | | 7/19/2010 | $30.33 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | K. Lammers Annual Review | | 7/19/2010 | $21.13 |
City Manager | Meal expense | LE PEEP GRILL OF VILLAIT | Meeting with Marcia Hughes | | 7/19/2010 | $29.85 |
City Manager | Meal expense | BLACKEYED PEA LAKEW | Working Lunch Tim cox | | 7/19/2010 | $28.95 |
City Manager | Meal expense | CAFE BISQUE | Meeting with Joni Inman | | 7/19/2010 | $32.00 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Employee Review Lunch | | 7/19/2010 | $24.23 |
City Manager | Meal expense | CURTIS COFFEE INC | Restock inventory | | 7/19/2010 | $108.52 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meet w/City & County of Denver | | 8/4/2010 | $42.61 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food items for meetings | | 8/17/2010 | $32.22 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Meet/Clerk/ACIC Transition | | 8/25/2010 | $48.72 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | E Harris/re:Future Sustainabil | | 8/25/2010 | $3.40 |
City Manager | Meal expense | MAGGIANO'S #1000001057 | Meet with CR Director | | 8/25/2010 | $29.77 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meet w/K.Perkins Col. Mills | | 8/25/2010 | $24.13 |
City Manager | Meal expense | RACINES | Meet re West Corridor | | 8/25/2010 | $24.96 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet w/Councilmember | | 8/25/2010 | $36.16 |
City Manager | Meal expense | ATLANTA BREAD CO LAKEWOO | luncheon meeting | | 8/25/2010 | $27.20 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 1)S. Koop 2) PPW Tour | | 8/31/2010 | $31.35 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Lunch meeting re Plan & Public | | 9/23/2010 | $26.98 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting/G. Stevinson | | 9/23/2010 | $28.34 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | City function at Homestead | | 9/23/2010 | $53.30 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting re CMO Planning | | 9/23/2010 | $27.66 |
City Manager | Meal expense | DENVER REGIONAL COUNCIL O | PIO meeting luncheon | | 9/23/2010 | $12.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting w/Mayor re: City bus | | 9/29/2010 | $74.35 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | ED/JEC 2010 Annual Luncheon | | 9/29/2010 | $500.00 |
City Manager | Meal expense | ARVADA CHAMBER OF COMMERC | W Chamber Debate K. Hodgson | | 10/18/2010 | $30.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | JAC Luncheon: City Manager | | 10/18/2010 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | JEC Annual Luncheon | | 10/18/2010 | $500.00 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | Meeting w/D. Garcia | | 10/18/2010 | $54.50 |
City Manager | Meal expense | HOUSE RESTAURANT AND BAR | Meeting w/D. Plastino | | 10/18/2010 | $28.15 |
City Manager | Meal expense | 240 UNION | Meeing w/CRL Associate | | 10/18/2010 | $50.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | K.Paletta and R-1 Schools | | 11/1/2010 | $52.03 |
City Manager | Meal expense | AURORA ECONOMIC DEVELOPME | Table A-List ED Council Event | | 11/22/2010 | $1,000.00 |
City Manager | Meal expense | NAIOPCOLORADO | NAIOP Brkfst Meeting R.Griffin | | 11/22/2010 | $80.00 |
City Manager | Meal expense | WAL-MART | Refreshments for Cty Mgr Meeti | | 11/22/2010 | $15.34 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 - Refreshments | | 11/22/2010 | $12.87 |
City Manager | Meal expense | CULINARY WAVE LLC | ED/CDBG Job Fair | | 11/22/2010 | $1,725.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | 2011 JEC Economic Forecast bre | | 11/22/2010 | $500.00 |
City Manager | Meal expense | BAKER STREET BELMAR | Hodgson DCM Interview Panel | | 11/22/2010 | $54.21 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Meeting w/Cnclr Allen | | 11/22/2010 | $38.25 |
City Manager | Meal expense | BAKER STREET BELMAR | Murphy, Quinn, Hodgson | | 11/22/2010 | $29.29 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Farewell: A.Albers, PPW,CMO,ER | | 11/22/2010 | $57.94 |
City Manager | Meal expense | RACINES | Meeting with Cnclr Peterson | | 11/22/2010 | $28.24 |
City Manager | Meal expense | LAS MARGARITAS BELMAR | Meeting finalist panel | | 11/22/2010 | $28.09 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/CM Consultant | | 11/22/2010 | $34.07 |
City Manager | Meal expense | MOTHERS BISTRO & BAR | Meet w/W.Corridor Reps | | 11/22/2010 | $60.80 |
City Manager | Meal expense | KING SOOPERS #0127 | Open House for Sustainability | | 11/22/2010 | $19.73 |
City Manager | Meal expense | KING SOOPERS #0127 | refreshments -Civics 101 | | 11/22/2010 | $7.58 |
City Manager | Meal expense | KING SOOPERS #0127 | refreshments-Civics 101 | | 11/22/2010 | $7.58 |
City Manager | Meal expense | KING SOOPERS #0127 | refreshments-Civics 101 | | 11/22/2010 | $12.87 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Rooney Valley/Metro W.Housing | | 12/1/2010 | $57.48 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 12/20/2010 | $34.52 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Table at Awards Breakfast | | 12/20/2010 | $850.00 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | ED/JEC 2010 Econ Forecast | | 12/20/2010 | $500.00 |
City Manager | Meal expense | CULINARY WAVE LLC | ED-Sustainability Challenge | | 12/20/2010 | $1,403.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 12/20/2010 | $11.57 |
City Manager | Meal expense | CULINARY WAVE LLC | ED/Buck Stops Here | | 12/20/2010 | $491.05 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Lunch Meeting Arvada CMO rep | | 12/20/2010 | $30.98 |
City Manager | Meal expense | RACINES | Meeting w/RTD representatives | | 12/20/2010 | $50.67 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Mgt Team Retreat | | 12/20/2010 | $91.15 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Councilmember | | 12/20/2010 | $24.16 |
City Manager | Meal expense | PF CHANGS #9979 | Meeting w/West Chamber | | 12/20/2010 | $52.39 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 12/20/2010 | $97.35 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 12/20/2010 | $61.05 |
City Manager | Meal expense | KING SOOPERS #0127 | refrestments-Civics 101 | | 12/20/2010 | $12.87 |
City Manager | Meal expense | KING SOOPERS #0127 | refreshments-Civics 101 | | 12/20/2010 | $24.98 |
City Manager | Meal expense | CHIPOTLE 0068 | ER/Chmbr System Install | | 12/20/2010 | $15.00 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | GMTC Meeting | | 12/31/2010 | $107.50 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | M Team appreciation to Interim | | 12/31/2010 | $60.90 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting re: City Management | | 12/31/2010 | $36.58 |
City Manager | Meal expense | HYATT HOTELS PARKING | Meeting Re: Dep. City Mgr | | 12/31/2010 | $37.69 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting re: City Management | | 12/31/2010 | $21.16 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Hosted Jeffco Managers | | 12/31/2010 | $115.94 |
City Manager | Meal expense | PALM RESTAURANT-DENVER | Meeting w/CRL Representative | | 12/31/2010 | $45.11 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Col Railroad Museum | | 12/31/2010 | $22.15 |
City Manager | Meal expense | RACINES | Mtg. W Brittany Morris ED Dire | | 12/31/2010 | $29.97 |
City Manager | Meal expense | KING SOOPERS #0127 | Colfax Marathon Charity Partne | | 12/31/2010 | $11.63 |
City Manager | Meal expense | KING SOOPERS #0127 | business meeting | | 12/31/2010 | $42.64 |
City Manager | Meal expense | KING SOOPERS #0127 | Bkfst Install Crew | | 12/31/2010 | $6.02 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | 5 Meetings - Cty Mgr & DCM | | 1/4/2011 | $130.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 2 meetings re Com. Resources | | 2/1/2011 | $43.95 |
City Manager | Meal expense | GOSNELL, CAROLE E | restock inventory | | 2/10/2011 | $42.92 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Deputy Cty Mgr | | 2/18/2011 | $41.08 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Directors' planning meeting | | 2/18/2011 | $90.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/CML representataive | | 2/18/2011 | $25.05 |
City Manager | Meal expense | LE PEEP GRILL OF UNI | Meeting with J. Inman | | 2/18/2011 | $18.67 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/E.D. staff | | 2/18/2011 | $22.56 |
City Manager | Meal expense | AC SUBWAY INC | Saturday camera install - cham | | 2/18/2011 | $14.20 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Deputy CM - Trans | | 2/18/2011 | $25.86 |
City Manager | Meal expense | THE WEST CHAMBER | Table Chambers Chairman's Inau | | 2/18/2011 | $500.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Lakewood Table - Mayor Panelis | | 2/18/2011 | $900.00 |
City Manager | Meal expense | THE WEST CHAMBER | Table Chamber Inaugural Lunche | | 2/18/2011 | $500.00 |
City Manager | Meal expense | ST ANTHONY CASH CONTROL | Table St Anthony Event | | 2/18/2011 | $2,500.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/CML | | 3/3/2011 | $65.00 |
City Manager | Meal expense | NEELAN, NANETTE | Breakfast Meeting/W Chamber | | 3/10/2011 | $24.54 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting former councilmember E | | 3/23/2011 | $23.16 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet w/K Press/Nanci Kerr | | 3/23/2011 | $54.08 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | City Commons Meeting with CBRE | | 3/23/2011 | $36.90 |
City Manager | Meal expense | KING SOOPERS #0127 | Council Legislative Comm bkfst | | 3/23/2011 | $12.24 |
City Manager | Meal expense | ROTARY CLUB OF LAKEWOOD | State of City Lunch Table | | 3/23/2011 | $850.00 |
City Manager | Meal expense | ROTARY CLUB OF LAKEWOOD | State of City Table | | 3/23/2011 | $500.00 |
City Manager | Meal expense | ROTARY CLUB OF LAKEWOOD | Credit State of City Table | | 3/23/2011 | ($850.00) |
City Manager | Meal expense | DENVER METRO CHAMBER | Neelan/Registration | | 3/23/2011 | $35.00 |
City Manager | Meal expense | DENVER METRO CHAMBER | Hadwiger/Registration | | 3/23/2011 | $35.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting w/GSA Sue Damour | | 3/24/2011 | $40.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML/Neelan | | 4/11/2011 | $13.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food/working meetings | | 4/19/2011 | $126.34 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | PTAC Meeting Hosted by Eco.Dev | | 4/26/2011 | $124.58 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | ED/JEC Awards Breakfast | | 4/26/2011 | $500.00 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | ED/JEC Breakfast | | 4/26/2011 | $500.00 |
City Manager | Meal expense | TAG RESTAURANT | Lunch meeting K.Paletta | | 4/26/2011 | $41.32 |
City Manager | Meal expense | PF CHANGS #9979 | Lunch Meet:Murphy/Falcone | | 4/26/2011 | $43.45 |
City Manager | Meal expense | CAFE BISQUE | Business Attraction Meeting | | 4/26/2011 | $79.50 |
City Manager | Meal expense | VIRGILIO'S PIZZERIA NA | working lunch-NLC presentation | | 4/26/2011 | $39.19 |
City Manager | Meal expense | CARINOS ITAL GRILL #44 | Review candidates for TV spec | | 4/26/2011 | $27.47 |
City Manager | Meal expense | OULTON, STACIE A | Meal reimbursement | | 5/2/2011 | $18.15 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal reimbursements | | 5/3/2011 | $50.17 |
City Manager | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards:R.Wadnal-A.Moore | | 5/24/2011 | $90.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet w/A.Paul & Mayor | | 5/24/2011 | $55.07 |
City Manager | Meal expense | LITTLE INDIA FINE CUISINE | M.Rock meeting | | 5/24/2011 | $27.40 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet w/Finance Director | | 5/24/2011 | $37.00 |
City Manager | Meal expense | PAYPAL INC | CCCMA luncheon mtg | | 5/24/2011 | $14.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | restock food items | | 6/15/2011 | $58.53 |
City Manager | Meal expense | CULINARY WAVE LLC | Harris/Sustainability Meeting | | 6/20/2011 | $540.40 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting w/ G Stevinson | | 6/20/2011 | $28.02 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting Ed Peterson | | 6/20/2011 | $23.50 |
City Manager | Meal expense | CHIPOTLE 0068 | Production Specialist 1st day | | 6/20/2011 | $16.80 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting/M. Goldberg | | 6/28/2011 | $54.65 |
City Manager | Meal expense | HODGSON, KATHLEEN E | meeting w/Councilor Baroway | | 7/1/2011 | $43.92 |
City Manager | Meal expense | KIRSCH, JONATHAN L | reimburse working meal | | 7/14/2011 | $12.80 |
City Manager | Meal expense | NEELAN, NANETTE | reimburse meal meeting | | 7/15/2011 | $22.12 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Re City Business - 4 people | | 7/22/2011 | $26.50 |
City Manager | Meal expense | NEELAN, NANETTE | Meet w/Leadership Consultant | | 7/26/2011 | $120.93 |
City Manager | Meal expense | SWEET BASIL | Meal CML Conf - Lakewood Reps | | 7/27/2011 | $406.46 |
City Manager | Meal expense | BABIES R US #9545 | Unintentional Use – COL reimbu | | 7/27/2011 | $73.42 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Breakfast Meet/JEC rep & A Pau | | 7/27/2011 | $31.55 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting re City/County busines | | 7/27/2011 | $42.65 |
City Manager | Meal expense | VINCENZA BAKERY | Meting re City Business | | 7/27/2011 | $25.14 |
City Manager | Meal expense | SUBWAY 00041889 | Lunch for setup PD Roundtable | | 7/27/2011 | $25.06 |
City Manager | Meal expense | SAVA LLC - CATERING & PERSONAL CHEF | ED/Home Base Small Bus Class | | 8/23/2011 | $488.75 |
City Manager | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch Meeting CMO | | 8/29/2011 | $26.87 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | City Manager office meeting | | 8/29/2011 | $40.63 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | Tax refund | | 8/29/2011 | ($2.59) |
City Manager | Meal expense | VILLAGE-INN-REST #0047 | Meeting with City Clerk | | 8/29/2011 | $23.46 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Mayor/ICCS Rep - meeting | | 8/29/2011 | $34.57 |
City Manager | Meal expense | UNION BRASSERIE | Jeffco Adm - Meeting | | 8/29/2011 | $32.55 |
City Manager | Meal expense | THE SECRET STASH | Leadership Consultation Meetin | | 8/29/2011 | $70.56 |
City Manager | Meal expense | KING SOOPERS #0127 | Recording- Chief's Roundtable | | 8/29/2011 | $11.43 |
City Manager | Meal expense | KING SOOPERS #0127 | Wellness meeting | | 8/29/2011 | $11.47 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 8/29/2011 | $50.40 |
City Manager | Meal expense | CHIPOTLE 0068 | Working lunch - room equipment | | 8/29/2011 | $13.45 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal meeting | | 8/31/2011 | $22.34 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meetings: Co Mills: Cncl Pres. | | 8/31/2011 | $51.20 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Kitchen Inventory | | 9/6/2011 | $58.07 |
City Manager | Meal expense | FRIENDS OF JEFFERSON CTY HISTORICAL | Half Table | | 9/20/2011 | $500.00 |
City Manager | Meal expense | KING SOOPERS #0127 | ED/Small Home Business Seminar | | 9/20/2011 | $11.84 |
City Manager | Meal expense | YARD HOUSE DENVER LLC | Meeting w/City Attorney | | 9/20/2011 | $53.68 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting W.Metro Fire/Mayor | | 9/20/2011 | $61.48 |
City Manager | Meal expense | CAFE BISQUE | Planning Director Orientation | | 9/20/2011 | $50.00 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting Arvada City Manager | | 9/20/2011 | $26.65 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Mayor & Continuum | | 9/20/2011 | $24.16 |
City Manager | Meal expense | 240 UNION | Former Mayor/Councilmembers | | 9/20/2011 | $115.82 |
City Manager | Meal expense | RACINES | Meeting re W. Corridor | | 9/20/2011 | $44.55 |
City Manager | Meal expense | ALI BABA GRILL | Meeting re Web | | 9/20/2011 | $34.89 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | meal meeting | | 9/20/2011 | $51.25 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | meal meeting | | 9/20/2011 | $219.40 |
City Manager | Meal expense | OULTON, STACIE A | reimburse Civics 101 snack | | 10/4/2011 | $21.87 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | W. Chamber meeting | | 10/11/2011 | $20.15 |
City Manager | Meal expense | UNION BRASSERIE | Councilor Baroway meeting | | 10/11/2011 | $33.68 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Councilor Kellen meeting | | 10/11/2011 | $27.15 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Deputy City Manager | | 10/11/2011 | $39.50 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | Crosbie Real Estate Group | | 10/11/2011 | $24.26 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Amy Sherman | | 10/11/2011 | $27.63 |
City Manager | Meal expense | KING SOOPERS #0127 | cookies for Civics 101 | | 10/11/2011 | $8.48 |
City Manager | Meal expense | KING SOOPERS #0127 | Westline Steering Committee | | 10/11/2011 | $11.23 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | Jeff Econ Council annual lunch | | 10/11/2011 | $500.00 |
City Manager | Meal expense | REG EDCC | Neelan/Hadwiger | | 10/11/2011 | $100.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food items | | 10/18/2011 | $74.22 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 5 meal meetings | | 10/28/2011 | $125.14 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food Items for CMO | | 11/15/2011 | $70.61 |
City Manager | Meal expense | WAL-MART | Food Items - M-team Retreat | | 11/17/2011 | $17.10 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with DRG representativ | | 11/17/2011 | $28.26 |
City Manager | Meal expense | FOUR SEASONS HOTEL DENVER | Parking for meeting downtown | | 11/17/2011 | $14.00 |
City Manager | Meal expense | KOBE AN | Meeting R-1 representatives | | 11/17/2011 | $43.40 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | B. Goldman Meeting | | 11/17/2011 | $27.56 |
City Manager | Meal expense | PURPLE GINGER ASIA | Council and CM meeting | | 11/17/2011 | $94.57 |
City Manager | Meal expense | RACINES | Meeting re Eco. Development | | 11/17/2011 | $29.95 |
City Manager | Meal expense | CHAD'S GRILL | Meeting S.Glueck ED Strategies | | 11/17/2011 | $24.56 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/17/2011 | $13.98 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/17/2011 | $13.75 |
City Manager | Meal expense | CHIPOTLE 0068 | Lunch for crew during candidat | | 11/17/2011 | $24.05 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meet re: Jeffco EDC | | 12/19/2011 | $39.85 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 12/19/2011 | $13.75 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 12/19/2011 | $15.97 |
City Manager | Meal expense | 240 UNION | City Manager luncheon mtgs | | 12/19/2011 | $128.70 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 12/19/2011 | $24.99 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco Forecast Breakfast: C.Baro | | 12/19/2011 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco Forecast Breakfast: Tom Qu | | 12/19/2011 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco Forecast Breakfast: Adam P | | 12/19/2011 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco Forecast Breakfast: Neil M | | 12/19/2011 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco Forecast Breakfast: Pete R | | 12/19/2011 | $55.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Eco.Forecast Breakfast: Ed Pet | | 12/19/2011 | $55.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting re: Rooney Valley | | 12/19/2011 | $38.00 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting re: Rooney Valley | | 12/19/2011 | $28.45 |
City Manager | Meal expense | HARRIS, ERICH G | NRL Meeting event | | 12/20/2011 | $14.50 |
City Manager | Meal expense | UNION BRASSERIE | Hosted Jeffco Managers | | 12/31/2011 | $111.65 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Co Mills Rep | | 12/31/2011 | $16.82 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | luncheons Hodgson/Neelan | | 1/6/2012 | $130.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 4 meal functions meetings | | 2/1/2012 | $84.99 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | 2 CML Mun Caucus meetings | | 2/8/2012 | $26.00 |
City Manager | Meal expense | LKWD FOOTHILLS ROTARY CLUB | Two Corporate Tables | | 2/8/2012 | $1,000.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food Items | | 2/13/2012 | $72.66 |
City Manager | Meal expense | THE WEST CHAMBER | Inaugural Luncheon - Table | | 2/21/2012 | $500.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Denver State of City: City Mgr | | 2/21/2012 | $45.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Denver State of City:Dep.City | | 2/21/2012 | $45.00 |
City Manager | Meal expense | THE WEST CHAMBER | Inaugural Luncheon - Table | | 2/21/2012 | $500.00 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting w/RRCC president | | 2/21/2012 | $23.34 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Judge Stavig | | 2/21/2012 | $26.26 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Lunch re CM leadership | | 2/21/2012 | $37.67 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | Event-2012 Industry Awards | | 2/29/2012 | $500.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/Caucus Meeting/Lunch | | 3/2/2012 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/Mun Lunch | | 3/7/2012 | $26.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | reimburse-luncheon meeting | | 3/19/2012 | $46.38 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting C. Mesch | | 3/22/2012 | $26.96 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Meeting Economic Development | | 3/22/2012 | $29.49 |
City Manager | Meal expense | RACINES | Meeting re. Smoking Ordinance | | 3/22/2012 | $27.07 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meet w/State Senator | | 3/22/2012 | $37.25 |
City Manager | Meal expense | MARLOWE'S | Meeting OEDIT M. Claymore | | 3/22/2012 | $33.58 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting AGA and BID | | 3/22/2012 | $34.00 |
City Manager | Meal expense | KOLACHE FACTORY Q37 | Kit/GMTC meeting | | 3/22/2012 | $75.85 |
City Manager | Meal expense | ACTEVA EVENT PAYMENT | Good news Brkfst N. Neelan | | 3/22/2012 | $13.75 |
City Manager | Meal expense | ACTEVA EVENT PAYMENT | Good news Brkfast K. Hodgson | | 3/22/2012 | $13.75 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/CML Meeting | | 3/27/2012 | $26.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/Caucus Meeting/Lunch | | 3/29/2012 | ($13.00) |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan/Mun Lunch | | 3/29/2012 | ($26.00) |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Luncheon meeting | | 3/29/2012 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan luncheon meeting | | 4/12/2012 | $13.00 |
City Manager | Meal expense | RACINES | Metro Denver EDC meeting | | 4/24/2012 | $33.17 |
City Manager | Meal expense | ZAYTINYA | Meal during NLC conf Wash DC | | 4/24/2012 | $180.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting re: All-America City | | 4/24/2012 | $26.66 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Meeting Mun Courts | | 4/24/2012 | $33.06 |
City Manager | Meal expense | TMG025 DENVER, CO | Discussion w/EMP | | 4/24/2012 | $87.85 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restockk inventory | | 4/24/2012 | $227.62 |
City Manager | Meal expense | KING SOOPERS #0127 | restock inventory | | 4/24/2012 | $10.03 |
City Manager | Meal expense | CHIPOTLE 0068 | Installation crew for AMX equi | | 4/24/2012 | $33.70 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 1 leadership meet/1w/Cncl reps | | 4/30/2012 | $75.86 |
City Manager | Meal expense | DENVER REGIONAL COUNCIL O | Neil Marciniak | | 5/22/2012 | $59.00 |
City Manager | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Hodgson/Neelan | | 5/22/2012 | $118.00 |
City Manager | Meal expense | DENVER REGIONAL COUNCIL O | Credit DRCOG Dinner N Neelan | | 5/22/2012 | ($59.00) |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Colorado Mills Rep - Meeting | | 5/22/2012 | $20.85 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/DU & Arvada Reps | | 5/22/2012 | $73.96 |
City Manager | Meal expense | ST. VRAIN MARKET | EDCC Lunch 4/25 | | 5/22/2012 | $12.71 |
City Manager | Meal expense | MAMA ROSES | EDCC Dinner 4/25 | | 5/22/2012 | $34.00 |
City Manager | Meal expense | KING SOOPERS #0127 | ED/Small Bus Seminar | | 5/22/2012 | $139.17 |
City Manager | Meal expense | CARINO'S ITALIAN GRI16 | Working lunch meeting with Arv | | 5/22/2012 | $20.98 |
City Manager | Meal expense | HODGSON, KATHLEEN E | CCO & City of Denver | | 6/5/2012 | $48.85 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Jeffco Managers - Lakewood Hos | | 6/26/2012 | $98.25 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Fire Chief Meeting | | 6/26/2012 | $25.96 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting C. Mesch | | 6/26/2012 | $21.14 |
City Manager | Meal expense | DOZENS | Meeting - Public Relations | | 6/26/2012 | $24.20 |
City Manager | Meal expense | DENVERCHAMBER.ORG | MDEDC Annual Mtg Registration | | 6/26/2012 | $75.00 |
City Manager | Meal expense | KING SOOPERS #0127 | refreshments-meeting | | 6/26/2012 | $9.18 |
City Manager | Meal expense | JIMMY JOHNS | Lunch for NATOA judges | | 6/26/2012 | $35.78 |
City Manager | Meal expense | KOBE AN | Meeting re: Planning | | 7/20/2012 | $38.30 |
City Manager | Meal expense | CULINARY WAVE LLC | farewell reception for retiree | | 7/20/2012 | $424.45 |
City Manager | Meal expense | ATLANTA BREAD CO LAKEWOO | Staff Recognition | | 7/20/2012 | $19.26 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | City Related Business | | 7/20/2012 | $36.15 |
City Manager | Meal expense | 240 UNION | R1 - Schools | | 7/20/2012 | $30.50 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Colfax BID Association | | 7/20/2012 | $68.77 |
City Manager | Meal expense | HODGSON, KATHLEEN E | R-l meet & E.D. Prospect meet | | 7/30/2012 | $45.91 |
City Manager | Meal expense | GOSNELL, CAROLE E | M-Team Retreat food supplies | | 8/1/2012 | $11.52 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | Table - Brkfst Meeting | | 8/15/2012 | $500.00 |
City Manager | Meal expense | TELLERS RESTAURANT | M-Team Retreat Lunch | | 8/23/2012 | $170.45 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 8/23/2012 | $83.40 |
City Manager | Meal expense | KING SOOPERS #0127 | restock inventory | | 8/23/2012 | $11.09 |
City Manager | Meal expense | KING SOOPERS #0127 | Lunch for City Manager - Meeti | | 8/23/2012 | $4.99 |
City Manager | Meal expense | CULINARY WAVE LLC | M-Team Retreat Breakfast | | 8/23/2012 | $216.65 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting re: 40 West | | 8/23/2012 | $21.56 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting re Mun Courts | | 8/23/2012 | $26.76 |
City Manager | Meal expense | RACINES | Meeting re RTD | | 8/23/2012 | $46.14 |
City Manager | Meal expense | RACINES | Meeting w/Aurora City Mgr | | 9/18/2012 | $31.54 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Marciniak/Metro Den Conference | | 9/18/2012 | $55.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Neelan/Metro Den Conference | | 9/18/2012 | $55.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Hodgson/Metro Den Conference | | 9/18/2012 | $55.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Murphy/Metro Den Conference | | 9/18/2012 | $55.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Working lunch lighting crew/se | | 9/18/2012 | $22.15 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Bus lunch w/City Mgr | | 10/22/2012 | $44.70 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 10/22/2012 | $240.45 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 10/22/2012 | $10.97 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Table Jeffco EDC Annual Lunch | | 10/22/2012 | $500.00 |
City Manager | Meal expense | ARVADA CHAMBER OF COMMERC | Breakfast Meeting. City Mgr | | 10/22/2012 | $20.00 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | Jeffco EDC Annual Lunch. T Qui | | 10/22/2012 | $55.00 |
City Manager | Meal expense | 240 UNION | Denver West Meeting | | 10/22/2012 | $34.50 |
City Manager | Meal expense | CAFE JORDANO | Meet w/Councilmembers | | 10/22/2012 | $65.71 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Staff recognition meeting | | 10/22/2012 | $23.65 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Women's Forum Reception | | 11/5/2012 | $25.00 |
City Manager | Meal expense | BRUEGGERS Q19 | Meeting LRA Atty. M.Murray | | 11/26/2012 | $6.53 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 11/26/2012 | $10.47 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 11/26/2012 | $10.47 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 11/26/2012 | $192.66 |
City Manager | Meal expense | KING SOOPERS #0127 | restock inventory | | 11/26/2012 | $10.47 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 11/26/2012 | $10.47 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 snacks | | 11/26/2012 | $10.47 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Staff Meeting | | 11/26/2012 | $25.95 |
City Manager | Meal expense | CARINO'S ITALIAN GRI16 | Interview panel thank you | | 11/26/2012 | $33.97 |
City Manager | Meal expense | KING SOOPERS #0127 | Lunch meeting -City Manager | | 11/26/2012 | $4.99 |
City Manager | Meal expense | THE WEST CHAMBER | Table Celebrate Women in Jeffc | | 11/26/2012 | $500.00 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Lunch Meeting - Burns/Hodgson | | 11/26/2012 | $28.79 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | 5 MCCMA Luncheons | | 12/10/2012 | $65.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101-refreshments | | 12/18/2012 | $10.47 |
City Manager | Meal expense | KING SOOPERS #0127 | meeting refreshments | | 12/18/2012 | $13.65 |
City Manager | Meal expense | AMSAN #420 | restock inventory | | 12/18/2012 | $107.20 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 12/18/2012 | $165.87 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 refreshments | | 12/18/2012 | $22.73 |
City Manager | Meal expense | ATLANTA BREAD CO LAKEWOO | New employee welcome lunch | | 12/18/2012 | $17.56 |
City Manager | Meal expense | THE WEST CHAMBER | Seats at Chamber Breakfast | | 12/18/2012 | $80.00 |
City Manager | Meal expense | CULINARY WAVE LLC | Meeting w/RRCC Reps | | 12/18/2012 | $327.75 |
City Manager | Meal expense | KING SOOPERS #0127 | Lunch Meeting City Manager | | 12/18/2012 | $4.99 |
City Manager | Meal expense | 240 UNION | Meeting with attorney | | 12/18/2012 | $46.99 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | Council Officer Appreciation | | 12/18/2012 | $21.59 |
City Manager | Meal expense | SUNRISE SUNSET LAKEWOOD | Bus Meeting w/W.Chamber Pres. | | 12/18/2012 | $23.64 |
City Manager | Meal expense | LE PEEP GRILL OF VILLAIT | Bus Meeting w/M. Masini | | 12/18/2012 | $29.49 |
City Manager | Meal expense | PARKER, TRAVIS B | Meal Reimbursement | | 12/27/2012 | $20.25 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 1/14/2013 | $77.29 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Municipal Caucus meeting meal | | 1/17/2013 | $13.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | restock inventory | | 1/18/2013 | $132.49 |
City Manager | Meal expense | CULINARY WAVE LLC | M-Team Luncheon Meeting | | 1/18/2013 | $214.70 |
City Manager | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 1/18/2013 | $5.98 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting Athena Group | | 1/18/2013 | $58.42 |
City Manager | Meal expense | PURPLE GINGER ASIA | Jeffco Mgrs Lakewood Hosting | | 1/18/2013 | $86.89 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Englewood | | 1/18/2013 | $58.20 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting w/Broomfield Cty Mgr | | 1/29/2013 | $22.59 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | Neelan - MCCMA lunch 1/17 | | 1/31/2013 | $15.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Municipal Caucus meeting meal | | 1/31/2013 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan meal meeting | | 2/7/2013 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Neelan luncheon meeting | | 2/19/2013 | $13.00 |
City Manager | Meal expense | SUBWAY 00041889 | Working lunch lobby equipment | | 2/21/2013 | $11.25 |
City Manager | Meal expense | KING SOOPERS #0127 | Lunch Meeting City Manager | | 2/21/2013 | $4.99 |
City Manager | Meal expense | PANERA BREAD #3075 | CCU - Mayor and City Manager | | 2/21/2013 | $18.25 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | City & County of Denver | | 2/21/2013 | $39.21 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | Officer Meeting | | 2/21/2013 | $93.31 |
City Manager | Meal expense | BAKER STREET BELMAR | West Metro Fire | | 2/21/2013 | $30.87 |
City Manager | Meal expense | RACINES | City Mgt Consultant | | 2/21/2013 | $49.76 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | NLC Transp. Com meeting | | 2/21/2013 | $45.39 |
City Manager | Meal expense | FIVE GUYS--CO # 03 | Council Planning Session | | 2/21/2013 | $69.68 |
City Manager | Meal expense | THE PRESS COFFEE COMPANY | Jack Bestall Development | | 2/21/2013 | $2.27 |
City Manager | Meal expense | DAVIES CHUCKWAGON DINER | EMP Lunch-Business Visit | | 2/21/2013 | $31.95 |
City Manager | Meal expense | HODGSON, KATHLEEN E | AAC Meeting | | 3/7/2013 | $9.26 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | 2013 EDC Annual Meeting | | 3/7/2013 | $90.00 |
City Manager | Meal expense | THAI DIAMOND CAFE | Meet w/Steve Art re Ec. Ed. | | 3/13/2013 | $26.47 |
City Manager | Meal expense | ZEST RESTAURANT | Meeting w/Judge Stavig | | 3/13/2013 | $23.71 |
City Manager | Meal expense | 240 UNION | Past Council meeting | | 3/13/2013 | $143.90 |
City Manager | Meal expense | CARINO'S ITALIAN GRI16 | Staff meeting | | 3/13/2013 | $23.98 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | W. Chamber Meeting | | 3/13/2013 | $17.34 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Presiding Judge Meeting | | 3/13/2013 | $24.97 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Council member | | 3/13/2013 | $32.50 |
City Manager | Meal expense | GOSNELL, CAROLE E | Food items | | 3/19/2013 | $49.96 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock inventory | | 4/11/2013 | $90.70 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | IT Recruitment meeting | | 4/16/2013 | $18.14 |
City Manager | Meal expense | APPLEWOOD BUSINESS ASS | Applewood Biz Assoc. Luncheon | | 4/16/2013 | $40.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Jeffco EDC Awards Breakfast | | 4/16/2013 | $500.00 |
City Manager | Meal expense | CHIPOTLE 0068 | State of city crew lunch | | 4/16/2013 | $33.85 |
City Manager | Meal expense | TAG RESTAURANT | Meeting w/Consultant | | 4/16/2013 | $37.35 |
City Manager | Meal expense | FIVE GUYS--CO # 03 | Pd lunch for 4 guests NLC Conf | | 4/16/2013 | $36.64 |
City Manager | Meal expense | CANTEEN REFRES74052176 | Pd for water for guests NLC Co | | 4/16/2013 | $10.50 |
City Manager | Meal expense | MODMARKET | Performed Evaluation -meeting | | 4/16/2013 | $20.98 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Bus meetings | | 5/1/2013 | $112.02 |
City Manager | Meal expense | GOSNELL, CAROLE E | Replenish Kitchen Supplies | | 5/15/2013 | $49.32 |
City Manager | Meal expense | HODGSON, KATHLEEN E | WFC Luncheon | | 5/21/2013 | $30.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Meal Function WFC | | 5/21/2013 | $50.00 |
City Manager | Meal expense | WYSTONE'S WORLD TEAS | Meeting M. Masini/N. Neelan | | 5/21/2013 | $29.90 |
City Manager | Meal expense | A TO Z RENTAL CENTER INC | Generator for light rail openi | | 5/21/2013 | $95.14 |
City Manager | Meal expense | CULINARY WAVE LLC | Lakewood/RTD Opening | | 5/21/2013 | $3,450.85 |
City Manager | Meal expense | RACINES | Bus Lunch City of Denver | | 5/21/2013 | $21.26 |
City Manager | Meal expense | PAYPAL INC | CCCMA Lunch K. Hodgson | | 5/21/2013 | $15.00 |
City Manager | Meal expense | ACE | Meeting W Rail Board | | 5/21/2013 | $102.34 |
City Manager | Meal expense | 240 UNION | Meeting w/SW Airlines Rep | | 5/21/2013 | $55.31 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Hosting Jeffco Managers | | 5/21/2013 | $145.40 |
City Manager | Meal expense | ALI BABA GRILL | Meeting w/Council member | | 5/21/2013 | $36.02 |
City Manager | Meal expense | GOSNELL, CAROLE E | Meal Items | | 5/30/2013 | $50.49 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory-Meal Items | | 6/12/2013 | $42.20 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | 5/15 CALENDAR MEETING LUNCH | | 6/25/2013 | $200.00 |
City Manager | Meal expense | APPLEWOOD BUSINESS ASS | Applewood monthly meeting | | 6/25/2013 | $20.00 |
City Manager | Meal expense | RACINES | DRCOG Meeting non-profit cente | | 6/25/2013 | $21.98 |
City Manager | Meal expense | PAYPAL INC | Lunch - Angela Harness | | 6/25/2013 | $15.00 |
City Manager | Meal expense | 240 UNION | Meeting w/Stevinson rep | | 6/25/2013 | $31.20 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Councilperson | | 6/25/2013 | $28.36 |
City Manager | Meal expense | MINGLEWOOD | Meeting w/Dave Baskett | | 6/25/2013 | $35.22 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 3 meal/meetings | | 6/28/2013 | $98.19 |
City Manager | Meal expense | HODGSON, KATHLEEN E | WFC DIA Meeting | | 7/2/2013 | $25.00 |
City Manager | Meal expense | CLINE, ANGELA GAIL | Young Professionals Lunch | | 7/9/2013 | $5.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | CMO Staff Meeting | | 7/9/2013 | $38.51 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 3 luncheon meetings | | 7/18/2013 | $121.59 |
City Manager | Meal expense | APPLEWOOD BUSINESS ASS | Applewood member meeting | | 7/18/2013 | $20.00 |
City Manager | Meal expense | PANERA BREAD #3075 | Lakewood Revenue Group | | 7/18/2013 | $50.00 |
City Manager | Meal expense | THE WEST CHAMBER | meal meeting | | 7/18/2013 | $15.00 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Mike Stevens - Voice Over | | 7/18/2013 | $20.00 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Gentax | | 7/18/2013 | $60.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting Re Co Mills | | 7/18/2013 | $16.55 |
City Manager | Meal expense | HODGSON, KATHLEEN E | GSA and St. Anthony reps | | 7/31/2013 | $51.72 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 8/12/2013 | $74.60 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 8/12/2013 | $5.64 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | JeffCO 2013 Companies to Watch | | 8/15/2013 | $495.00 |
City Manager | Meal expense | THE WEST CHAMBER | meal meeting credit | | 8/15/2013 | ($15.00) |
City Manager | Meal expense | KING SOOPERS #0127 | Tax refunded | | 8/15/2013 | ($0.09) |
City Manager | Meal expense | KING SOOPERS #0127 | Food item for CMO | | 8/15/2013 | $8.07 |
City Manager | Meal expense | RACINES | WFC meeting | | 8/15/2013 | $31.01 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | C R Meeting | | 8/15/2013 | $36.79 |
City Manager | Meal expense | MIMI'S CAFE 00000422 | Meeting w/County Rep | | 8/15/2013 | $33.36 |
City Manager | Meal expense | ILLEGAL GROUNDS | Meeting GOCO | | 8/15/2013 | $7.75 |
City Manager | Meal expense | OLD CHICAGO 66 | Police Consultant | | 8/15/2013 | $38.79 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Staff recognition meeting | | 8/15/2013 | $44.63 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Golden Rep | | 8/15/2013 | $43.31 |
City Manager | Meal expense | MIMI'S CAFE 00000422 | Meeting Re Strategic Planning | | 8/15/2013 | $26.11 |
City Manager | Meal expense | HODGSON, KATHLEEN E | 4 meal meetings | | 8/28/2013 | $166.83 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | Corporate Table | | 9/12/2013 | $500.00 |
City Manager | Meal expense | CITY OF LITTLETON | N. Neelan | | 9/12/2013 | $30.00 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Glenda/reception | | 9/23/2013 | $168.00 |
City Manager | Meal expense | DONUT BURST | M-Team meeting | | 9/23/2013 | $11.77 |
City Manager | Meal expense | THE OVEN | Lakewood Legacy Meeting | | 9/23/2013 | $55.55 |
City Manager | Meal expense | KING SOOPERS #0127 | Plates, napkins for CCUA meeti | | 9/23/2013 | $5.77 |
City Manager | Meal expense | EINSTEIN BROS #3099 | CCUA meeting food | | 9/23/2013 | $29.30 |
City Manager | Meal expense | ACT CENTER FOR WOMENS | CU Annual Com Luncheon-K Hodgs | | 9/23/2013 | $100.00 |
City Manager | Meal expense | BB KINTERA | Leadership Invs. Dinner K.Hodg | | 9/23/2013 | $35.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Meeting with Mayor and Guests | | 9/23/2013 | $28.62 |
City Manager | Meal expense | SPROUTS FARMERS MARKET 31 | Employee Recognition Meeting | | 9/23/2013 | $11.47 |
City Manager | Meal expense | KING SOOPERS #0127 | CCUA Meeting Kit Lammers | | 9/23/2013 | $17.16 |
City Manager | Meal expense | THE WEST CHAMBER | Young Prof Lunch Angela Cline | | 9/23/2013 | $5.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Commerce City Meeting | | 9/23/2013 | $38.21 |
City Manager | Meal expense | APPALOOSA GRILL | Kaiser Rep Meeting | | 9/23/2013 | $39.48 |
City Manager | Meal expense | 240 UNION | City of Denver Representatives | | 9/23/2013 | $102.53 |
City Manager | Meal expense | 240 UNION | Denver West Rep meeting | | 9/23/2013 | $44.34 |
City Manager | Meal expense | CHAD'S GRILL | Hosted Jeffco Manager's Meetin | | 9/23/2013 | $70.48 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Staff Recognition | | 9/26/2013 | $52.24 |
City Manager | Meal expense | GOSNELL, CAROLE E | Employee Recognition | | 10/21/2013 | $42.52 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 10/21/2013 | $73.61 |
City Manager | Meal expense | CARINO'S ITALIAN GRI16 | Crew lunch for video shoot | | 10/22/2013 | $39.96 |
City Manager | Meal expense | REG EDCC | Credit of lunch fee | | 10/22/2013 | ($100.00) |
City Manager | Meal expense | LAKEWOOD P-CARD | Dinner Lakewood Culture & the | | 10/22/2013 | $25.00 |
City Manager | Meal expense | PAYPAL INC | CML Lunch & Learn Event A. Cli | | 10/22/2013 | $12.00 |
City Manager | Meal expense | PAYPAL INC | CML Lunch & Learn Event N Neel | | 10/22/2013 | $12.00 |
City Manager | Meal expense | CAFE RIO MEXICAN GRILL | Meeting w/Councilmember | | 10/22/2013 | $17.63 |
City Manager | Meal expense | CARINO'S ITALIAN GRI16 | Meeting with Staff | | 10/22/2013 | $25.48 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Alameda Gateway Rep | | 10/22/2013 | $23.60 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting w/FirstBank Rep. | | 10/22/2013 | $23.44 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Lunch with Councilmember | | 10/29/2013 | $44.34 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | Nanette Neelan attending | | 11/8/2013 | $15.00 |
City Manager | Meal expense | SQ APPLEWOOD BUSINESS AS | Applewood Biz Assoc. Mtg | | 11/20/2013 | $20.00 |
City Manager | Meal expense | JIMMY JOHNS - 1412 | Small business seminar | | 11/20/2013 | $308.73 |
City Manager | Meal expense | CHIPOTLE 0068 | Food for crew during forum | | 11/20/2013 | $35.70 |
City Manager | Meal expense | JIMMY JOHNS - 1412 | Ed Small Bus Seminar | | 11/20/2013 | $66.40 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Ed Small Bus Seminar | | 11/20/2013 | $50.00 |
City Manager | Meal expense | JOHNNYS NY PIZZA | M-Team Retreat Lunch | | 11/20/2013 | $51.15 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | M-Team Retreat Breakfast | | 11/20/2013 | $118.00 |
City Manager | Meal expense | FRIJOLES COLORADO | M-Team Retreat Lunch | | 11/20/2013 | $44.98 |
City Manager | Meal expense | THE RIB BBQ RESTAURANT A | M-Team Retreat Lunch | | 11/20/2013 | $56.06 |
City Manager | Meal expense | PAYPAL INC | Ad'l fee for CWLG luncheon N N | | 11/20/2013 | $3.00 |
City Manager | Meal expense | PAYPAL INC | add'l fee for CWLG Lunch A.Cli | | 11/20/2013 | $3.00 |
City Manager | Meal expense | BB KINTERA | WiseWomen Council meal City Mg | | 11/20/2013 | $60.00 |
City Manager | Meal expense | BB KINTERA | WiseWomen Council meal -to be | | 11/20/2013 | $60.00 |
City Manager | Meal expense | THE WEST CHAMBER | Celebrate Jeffco Women Bkfst-C | | 11/20/2013 | $45.00 |
City Manager | Meal expense | BLK WVF | Wisewomen Cncl meal Credit Cit | | 11/20/2013 | ($60.00) |
City Manager | Meal expense | MIMI'S CAFE 00000422 | Meeting w/Councilmember | | 11/20/2013 | $28.47 |
City Manager | Meal expense | THE OLD STONE CHURCH REST | Meeting w/PWD and PD | | 11/20/2013 | $53.78 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Staff | | 11/20/2013 | $36.79 |
City Manager | Meal expense | RACINES | Meeting w/CML rep | | 11/20/2013 | $32.36 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 11/21/2013 | $99.74 |
City Manager | Meal expense | KING SOOPERS #0127 | Meeting-snacks | | 12/17/2013 | $6.98 |
City Manager | Meal expense | KING SOOPERS #0127 | Thank you to Jeffco Presenters | | 12/17/2013 | $30.00 |
City Manager | Meal expense | COLORADO NONPROFIT DEVELO | Luncheon Ntl Philanthropy Day | | 12/17/2013 | $50.00 |
City Manager | Meal expense | WAL-MART | Employee Recognition | | 12/17/2013 | $9.96 |
City Manager | Meal expense | SQ SCRATCH CATERING SERV | Lunch Jeffco EDC meeting in La | | 12/17/2013 | $778.32 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meeting w/Police Chief | | 12/17/2013 | $48.45 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Councilmember | | 12/17/2013 | $32.79 |
City Manager | Meal expense | PF CHANGS #9979 | Strategic Discussion | | 12/17/2013 | $46.75 |
City Manager | Meal expense | METRO CITY COUNTY MANAGER'S ASSOCIATION | 5meals - K Hodgson/N Neelan | | 12/30/2013 | $130.00 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Jeffco Manager's Luncheon -Lak | | 1/21/2014 | $159.97 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting-Financial Updates | | 1/21/2014 | $43.75 |
City Manager | Meal expense | CAPITAL GRILL | Meeting Potential Presenters | | 1/21/2014 | $125.30 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Eco. Dev. w/Mark Falcone | | 1/21/2014 | $34.99 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 2/3/2014 | $113.97 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | luncheon meeting | | 2/5/2014 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | meating meal | | 2/6/2014 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | luncheon meeting | | 2/21/2014 | $13.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Nanette/meeting | | 2/24/2014 | $10.97 |
City Manager | Meal expense | PANERA BREAD #3075 | Meal meeting | | 2/24/2014 | $95.93 |
City Manager | Meal expense | PANERA BREAD #3075 | Recruiter meeting | | 2/24/2014 | $19.98 |
City Manager | Meal expense | PANERA BREAD #3075 | Recruiter meeting | | 2/24/2014 | $8.99 |
City Manager | Meal expense | HISPANIC CHAMBER OF COMME | Breakfast Meeting N. Neelan | | 2/24/2014 | $40.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Denver State of City K. Hodgso | | 2/24/2014 | $160.00 |
City Manager | Meal expense | THE WEST CHAMBER | Chairman's Inaugural Luncheon | | 2/24/2014 | $600.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Public Works | | 2/24/2014 | $36.82 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | R-1 Schools | | 2/24/2014 | $42.23 |
City Manager | Meal expense | PF CHANGS #9979 | City Mgt Consulting | | 2/24/2014 | $58.23 |
City Manager | Meal expense | KAZOKU SUSHI | Planning Commission | | 2/24/2014 | $20.13 |
City Manager | Meal expense | 240 UNION | Denver Staff | | 2/24/2014 | $49.35 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | City Council Member | | 2/24/2014 | $42.67 |
City Manager | Meal expense | RIDE ON, INC. | Union Station Table | | 2/28/2014 | $1,000.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meet with Council | | 3/7/2014 | $19.47 |
City Manager | Meal expense | DO NOT USELAKEWOOD WEST COLFAX BID FORM. | FAM TourWest Colfax Corridor | | 3/19/2014 | $1,415.00 |
City Manager | Meal expense | CLINE, ANGELA GAIL | meal meeting | | 3/20/2014 | $15.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Breakfast Meeting | | 3/21/2014 | $25.00 |
City Manager | Meal expense | WAL-MART | Employee Recognition | | 3/21/2014 | $9.96 |
City Manager | Meal expense | PAYPAL INC | State of the City Mary Masini | | 3/21/2014 | $55.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Brookfield Rep - Meeting | | 3/21/2014 | $33.57 |
City Manager | Meal expense | YANNA'S CAFE | All-America City Meeting | | 3/21/2014 | $23.90 |
City Manager | Meal expense | YAK AND YETI RESTA | City Management Meeting | | 3/21/2014 | $31.72 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | meal meeting | | 4/1/2014 | $13.00 |
City Manager | Meal expense | LAKEWOOD WEST COLFAX BUSINESS | Fam Tour West Colfax | | 4/14/2014 | $1,415.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Meeting meal | | 4/21/2014 | $38.45 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | JEFFCO/Investor Table of 8 | | 4/21/2014 | $500.00 |
City Manager | Meal expense | BRUEGGERS Q19 | State of City setup 7 staff me | | 4/21/2014 | $25.85 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Jeffco EDC Ind. Apprec Breakfa | | 4/21/2014 | $55.00 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 4/21/2014 | $4.48 |
City Manager | Meal expense | DO NOT USELAKEWOOD WEST COLFAX BID FORM. | FAM TourWest Colfax Corridor | | 4/24/2014 | ($1,415.00) |
City Manager | Meal expense | HODGSON, KATHLEEN E | Employee Recognition | | 4/29/2014 | $25.38 |
City Manager | Meal expense | CLINE, ANGELA GAIL | reimburse personal auto, meal | | 4/29/2014 | $117.45 |
City Manager | Meal expense | GOSNELL, CAROLE E | food items | | 5/5/2014 | $80.73 |
City Manager | Meal expense | PAYPAL INC | Meal meeting | | 5/23/2014 | $15.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Food for CCUA conference | | 5/23/2014 | $15.65 |
City Manager | Meal expense | KIKOS MEXICAN TAMALE | Food for CCUA conference | | 5/23/2014 | $80.10 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Gift card for Voice Over work | | 5/23/2014 | $20.00 |
City Manager | Meal expense | EB THE GREENEST BUILD | A. Scheck; S. Keith Zamora & K | | 5/23/2014 | $44.13 |
City Manager | Meal expense | EB THE GREENEST BUILD | Anne Stavig | | 5/23/2014 | $14.71 |
City Manager | Meal expense | EB THE GREENEST BUILD | K. Paletta; C. Hampf; N Brisso | | 5/23/2014 | $44.13 |
City Manager | Meal expense | KING SOOPERS #0127 | Invterview Panel | | 5/23/2014 | $77.88 |
City Manager | Meal expense | MAD GREENS | Interview Panel | | 5/23/2014 | $130.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Interview Panel | | 5/23/2014 | $27.71 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Interview Panel | | 5/23/2014 | $137.50 |
City Manager | Meal expense | HISPANIC CHAMBER OF COMME | Table - Bus Awards Luncheon | | 5/23/2014 | $1,000.00 |
City Manager | Meal expense | MAD GREENS | Interview Panel | | 5/23/2014 | $100.00 |
City Manager | Meal expense | ALI BABA GRILL | Employee Review | | 5/23/2014 | $29.32 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with mayors | | 5/23/2014 | $69.84 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/E.R. staff | | 5/23/2014 | $27.68 |
City Manager | Meal expense | TOTT ASIAN GRILL | Meeting with Dep. City Mgr | | 5/23/2014 | $26.25 |
City Manager | Meal expense | BRIDGEWATER GRILL | Council Conversation | | 5/23/2014 | $47.78 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Hosted Jeffco Manaagers Lunch | | 5/23/2014 | $123.05 |
City Manager | Meal expense | AVENUE GRILL | Meeting re: Development Liaiso | | 5/23/2014 | $41.56 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting re: All America City | | 5/23/2014 | $11.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | MDEDC Annual Meeting | | 5/23/2014 | $90.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | dinner event | | 6/10/2014 | $160.00 |
City Manager | Meal expense | DOLRTREE 2668 00026682 | Goodwill - Aging Well Breakfas | | 6/24/2014 | $10.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Crew lunch Colfax video shoot | | 6/24/2014 | $18.70 |
City Manager | Meal expense | PAYPAL INC | CCCMA CWLG Luncheon | | 6/24/2014 | $15.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/councilmember | | 6/24/2014 | $33.79 |
City Manager | Meal expense | ABRUSCIS ITALIAN RISTO | ER Consultant meeting | | 6/24/2014 | $37.75 |
City Manager | Meal expense | LUCILE'S CREOLE CAFE RIV | Meeting with Schools | | 6/24/2014 | $30.04 |
City Manager | Meal expense | 240 UNION | Womens Forum Meeting | | 6/24/2014 | $63.02 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting re 40 West | | 6/24/2014 | $65.77 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting Re: Fed Center | | 6/24/2014 | $40.49 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meeting New ER Director | | 6/24/2014 | $39.23 |
City Manager | Meal expense | HODGSON, KATHLEEN E | jeffco mgrs mtng/allamerican | | 6/25/2014 | $176.39 |
City Manager | Meal expense | NEELAN, NANETTE | Lunch Re-Embrace Colfax | | 7/1/2014 | $19.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Meeting Refreshments | | 7/23/2014 | $39.56 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Refreshments for meeting | | 7/23/2014 | $16.75 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting - Belmar | | 7/23/2014 | $41.58 |
City Manager | Meal expense | PF CHANGS #9979 | Meeting w/Councilmember | | 7/23/2014 | $44.55 |
City Manager | Meal expense | BAKER STREET BELMAR | Meeting w/Councilmember | | 7/23/2014 | $31.20 |
City Manager | Meal expense | 240 UNION | Meeting of Former Councilmembe | | 7/23/2014 | $102.64 |
City Manager | Meal expense | MIMI'S CAFE 00000422 | Meeting w/Staff member | | 7/23/2014 | $73.77 |
City Manager | Meal expense | RACINES | Co Women's Forum meeting | | 7/23/2014 | $47.63 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Strategic Meeting | | 7/23/2014 | $41.79 |
City Manager | Meal expense | BWW | Strategic Meeting | | 7/23/2014 | $37.96 |
City Manager | Meal expense | PF CHANGS #9979 | Meeting Re Colfax | | 7/23/2014 | $31.40 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Strategic Meeting | | 7/23/2014 | $41.99 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal meetings | | 7/29/2014 | $91.58 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 8/14/2014 | $20.38 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 8/22/2014 | $105.90 |
City Manager | Meal expense | STAPLES | Restock Inventory | | 8/22/2014 | $178.80 |
City Manager | Meal expense | THE FRENCH PRESS | Meeting with Staff | | 8/22/2014 | $17.69 |
City Manager | Meal expense | RACINES | Meeting with Staff | | 8/22/2014 | $47.96 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/GSA/PWD | | 8/22/2014 | $58.77 |
City Manager | Meal expense | 240 UNION | Meeting w/RRCC/GSA | | 8/22/2014 | $65.69 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Councilmember | | 8/22/2014 | $28.93 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Councilmember | | 8/22/2014 | $27.19 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Staff | | 8/22/2014 | $30.00 |
City Manager | Meal expense | 240 UNION | Meeting with GSA/PWD | | 8/22/2014 | $69.23 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with GSA | | 8/22/2014 | $18.34 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Mayor | | 8/22/2014 | $41.98 |
City Manager | Meal expense | ALBERTSONS #0836 | Restock Inventory | | 8/22/2014 | $66.88 |
City Manager | Meal expense | BLACKEYED PEA LAKEW | Meeting w/City Manager | | 8/22/2014 | $26.93 |
City Manager | Meal expense | NEELAN, NANETTE | lunch meetings with staff | | 8/26/2014 | $50.19 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 8/28/2014 | $33.99 |
City Manager | Meal expense | NEELAN, NANETTE | Streetcar meeting w/staff | | 9/17/2014 | $64.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 9/18/2014 | $175.40 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 9/18/2014 | $13.64 |
City Manager | Meal expense | JEFFERSON ECONOMIC COUNSE | Lakewood Table | | 9/18/2014 | $500.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 9/18/2014 | $1.88 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Various Meetings | | 9/18/2014 | $50.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting-Initiative Staff | | 9/18/2014 | $39.99 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting-Former Councilmember | | 9/18/2014 | $35.18 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Mayor | | 9/18/2014 | $47.28 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting Chief of Police | | 9/18/2014 | $30.33 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting w/Artspace Staff | | 10/6/2014 | $12.82 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting Council/attny | | 10/8/2014 | $134.88 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 10/13/2014 | $98.38 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 10/22/2014 | $34.24 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 10/22/2014 | $223.90 |
City Manager | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 10/22/2014 | $18.16 |
City Manager | Meal expense | OFFSHOOTS CAFE | M Team Retreat | | 10/22/2014 | $40.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Gubernatorial Meeting K.Hodgso | | 10/22/2014 | $260.00 |
City Manager | Meal expense | DE GREAT EDUCATION COL | K. Hodgson Education Luncheon | | 10/22/2014 | $125.00 |
City Manager | Meal expense | DE GREAT EDUCATION COL | Education Luncheon K.Newland | | 10/22/2014 | $125.00 |
City Manager | Meal expense | J CAFE | Meeting w/Streetcar Representa | | 10/22/2014 | $15.90 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Judge Stavig | | 10/22/2014 | $29.47 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting W/RRCC representatives | | 10/22/2014 | $24.69 |
City Manager | Meal expense | SMASHBURGER #1361 | Meeting with councilmember | | 10/22/2014 | $29.70 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting G Stevinson | | 10/22/2014 | $23.41 |
City Manager | Meal expense | 240 UNION | Meeting with Sr. Resource Cent | | 10/22/2014 | $48.28 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting with J Bandimere | | 10/22/2014 | $25.50 |
City Manager | Meal expense | PANERA BREAD #3075 | M-Team Retreat meeting | | 10/22/2014 | $125.49 |
City Manager | Meal expense | OFFSHOOTS CAFE | M-Team Luncheon Retreat | | 10/22/2014 | $183.53 |
City Manager | Meal expense | CHIPOTLE 0068 | Staff working lunch | | 10/22/2014 | $33.65 |
City Manager | Meal expense | DENVERCHAMBER.ORG | MDEDC Site Selection | | 10/22/2014 | $55.00 |
City Manager | Meal expense | THE FRENCH PRESS | Meeting with Judge Stavig | | 10/22/2014 | $22.44 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 11/21/2014 | $219.25 |
City Manager | Meal expense | PAYPAL INC | A. Cline Lunch | | 11/21/2014 | $15.00 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting events | | 11/21/2014 | $50.00 |
City Manager | Meal expense | MAD GREENS | Luncheon meeting | | 11/21/2014 | $137.00 |
City Manager | Meal expense | DONG HAE KOREAN GRILL | Planning Meeting | | 11/21/2014 | $94.22 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/councilor | | 11/21/2014 | $46.99 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC dinner event | | 11/21/2014 | $42.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting GSA | | 11/21/2014 | $46.99 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Credit WFC dinner event | | 11/21/2014 | ($42.00) |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Meeting w/councilor | | 11/21/2014 | $54.08 |
City Manager | Meal expense | PF CHANGS #9979 | FAS Meeting | | 11/21/2014 | $64.86 |
City Manager | Meal expense | CHIPOTLE 0068 | Fiber pull day for channel 8 | | 11/21/2014 | $33.90 |
City Manager | Meal expense | CLINE, ANGELA GAIL | Reimbursement for MCCMA lunch | | 11/24/2014 | $15.00 |
City Manager | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | MCCMA lunch 11/20 -M Ruther | | 11/26/2014 | $15.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | CMO Staff Meeting | | 12/9/2014 | $21.97 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 12/23/2014 | $22.49 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner event | | 12/23/2014 | $45.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting/Public Works Staff | | 12/23/2014 | $30.76 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Meeting/School District | | 12/23/2014 | $76.30 |
City Manager | Meal expense | LITTLE BRAZIL | Meeting w/N Neelan, Neil Marci | | 12/23/2014 | $49.23 |
City Manager | Meal expense | APPALOOSA GRILL | Lunch with Vanessa Z | | 12/23/2014 | $49.04 |
City Manager | Meal expense | WAL-MART | CMO Staff Meeting | | 1/26/2015 | $18.60 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 1/26/2015 | $295.30 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Employee Recognition | | 1/26/2015 | $282.07 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Dinner Meeting | | 1/26/2015 | $50.00 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | Council Officers | | 1/26/2015 | $70.40 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Centennial Rep | | 1/26/2015 | $22.55 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Council | | 1/26/2015 | $74.60 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Jeffco Manager's Meeting | | 1/26/2015 | $226.49 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Denver West | | 1/26/2015 | $45.66 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Mgt. Team | | 1/26/2015 | $25.18 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | M-Team Meeting | | 1/26/2015 | $51.00 |
City Manager | Meal expense | CHIPOTLE 0068 | CCUA meeting re Video Chair | | 1/26/2015 | $45.05 |
City Manager | Meal expense | PAYPAL INC | EDCC Legislative Event | | 1/26/2015 | $50.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal Meetings | | 1/27/2015 | $98.06 |
City Manager | Meal expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | Table for 15 Industry Awards | | 2/17/2015 | $445.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Luncheon Meeting K. Hodgson | | 2/20/2015 | $30.00 |
City Manager | Meal expense | CULINARY WAVE LLC | Joint Lunch Arvada/Lakewood | | 2/20/2015 | $179.80 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 2/20/2015 | $135.55 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | State of Cities - 2 seats | | 2/20/2015 | $153.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Luncheon Meeting | | 2/20/2015 | $30.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Refund for luncheon | | 2/20/2015 | ($30.00) |
City Manager | Meal expense | THE ROCK WOOD FIRED PI | staff recognition | | 2/20/2015 | $35.21 |
City Manager | Meal expense | BLOCK AND LARDER | meeting w/Employee Relations | | 2/20/2015 | $28.70 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | Meeting w/Mayor | | 2/20/2015 | $60.94 |
City Manager | Meal expense | THE ROCK WOOD FIRED PI | Meeting w/Councillor | | 2/20/2015 | $31.66 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/B. Marino | | 2/20/2015 | $49.50 |
City Manager | Meal expense | OSTERIA MARCO | Meeting Artspace | | 2/20/2015 | $304.67 |
City Manager | Meal expense | NOODLES & CO 112 | Channel 8 rewire for HD | | 2/20/2015 | $25.75 |
City Manager | Meal expense | EINSTEIN BROS #3099 | Channel 8 rewire for HD | | 2/20/2015 | $14.99 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 2/25/2015 | $126.85 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal meetings | | 3/2/2015 | $151.03 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Meal Expense CML Caucus | | 3/10/2015 | $26.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 3/16/2015 | $23.13 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 3/16/2015 | $330.15 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | K.Hodgson Jeffco EDC luncheon | | 3/16/2015 | $55.00 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Table 11th Annual Luncheon | | 3/16/2015 | $1,500.00 |
City Manager | Meal expense | JIMMY JOHNS - 1412 | CMO Working Lunch | | 3/16/2015 | $19.31 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | MWHS Meeting | | 3/16/2015 | $43.98 |
City Manager | Meal expense | VILLAGE-INN-REST #0047 | Employee Rel. Meeting | | 3/16/2015 | $23.16 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | Meeting w/Council member | | 3/16/2015 | $46.00 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Employee Rel Meeting | | 3/16/2015 | $46.22 |
City Manager | Meal expense | ALI BABA GRILL | Meeting w/Council member | | 3/16/2015 | $31.20 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Meal-Municipal Caucus Meeting | | 3/16/2015 | $13.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Meal-Municipal Caucus Meeting | | 3/16/2015 | $13.00 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | T Parker/R.Gustafsen Meeting | | 3/16/2015 | $41.00 |
City Manager | Meal expense | CLINE, ANGELA GAIL | Transport/ Lunch IT Candidate | | 3/18/2015 | $38.93 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Caucus lunch | | 3/23/2015 | $13.00 |
City Manager | Meal expense | NEELAN, NANETTE | Meal Exp. Rooney Valley Kara2 | | 3/25/2015 | $28.28 |
City Manager | Meal expense | RUTHER, MARY A | M - Team retreat | | 3/31/2015 | $18.45 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal Expenses | | 4/1/2015 | $55.10 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner Event | | 4/20/2015 | $45.00 |
City Manager | Meal expense | CO NONPROFIT ASSOCIATION | Luncheon Meeting Emily Andrews | | 4/20/2015 | $95.00 |
City Manager | Meal expense | CO NONPROFIT ASSOCIATION | Luncheon Meeting June Angole | | 4/20/2015 | $95.00 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Brkfst Larry Dorr | | 4/20/2015 | $16.82 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Brkfst Chris Heck | | 4/20/2015 | $16.82 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Brkfst N. Brisson & | | 4/20/2015 | $33.64 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Brkfst: K Paletta; D | | 4/20/2015 | $50.46 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory (3 invoices) | | 4/20/2015 | $152.45 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 4/20/2015 | $9.00 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Brkfst: J. Hutchiso | | 4/20/2015 | $16.82 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner Meeting Tour | | 4/20/2015 | $25.00 |
City Manager | Meal expense | KAZOKU SUSHI | Eco Dev. Meeting | | 4/20/2015 | $85.15 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting CCCMA Women in Govt | | 4/20/2015 | $52.34 |
City Manager | Meal expense | PANERA BREAD #3075 | Meal Department Heads Meeting | | 4/20/2015 | $328.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Meal-Rickercunninham | | 4/20/2015 | $16.23 |
City Manager | Meal expense | PANERA BREAD #3075 | Meal-Judges Salary Committee | | 4/20/2015 | $110.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Crew food state of city | | 4/20/2015 | $23.85 |
City Manager | Meal expense | BRUEGGERS Q19 | Crew food state of city | | 4/20/2015 | $33.98 |
City Manager | Meal expense | HODGSON, KATHLEEN E | lunch meeting with staff | | 4/28/2015 | $19.10 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Meal Expense CML Caucus | | 5/7/2015 | $13.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 5/22/2015 | $12.99 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | Working CMO Lunch | | 5/22/2015 | $52.78 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 5/22/2015 | $312.19 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Working Lunch CMO | | 5/22/2015 | $37.00 |
City Manager | Meal expense | PAYPAL INC | Table at W.Colfax Lately Lunch | | 5/22/2015 | $250.00 |
City Manager | Meal expense | PAYPAL INC | CWLG Luncheon - A. Cline | | 5/22/2015 | $15.00 |
City Manager | Meal expense | RACINES | Meeting w/CR Staff | | 5/22/2015 | $32.96 |
City Manager | Meal expense | ALI BABA GRILL | Meeting w/City Attorney | | 5/22/2015 | $27.43 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting w/Councilmember | | 5/22/2015 | $31.14 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting witih IT Staff | | 5/22/2015 | $22.25 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Council Member | | 5/22/2015 | $46.69 |
City Manager | Meal expense | TELLERS RESTAURANT | Meeting with Planning Staff | | 5/22/2015 | $40.33 |
City Manager | Meal expense | JOHNNYS NY PIZZA | Employee Recognition | | 5/22/2015 | $109.35 |
City Manager | Meal expense | SUMMIT HOUSE GRILL & TAP | Business retention luncheon | | 5/22/2015 | $32.77 |
City Manager | Meal expense | HODGSON, KATHLEEN E | MCCMA lunch - guest | | 5/28/2015 | $15.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 6/8/2015 | $24.55 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 6/8/2015 | $74.50 |
City Manager | Meal expense | GOSNELL, CAROLE E | Staff Meeting refreshments | | 6/8/2015 | $14.28 |
City Manager | Meal expense | DOUBLETREE DENVER N FB | Excel Class lunch | | 6/23/2015 | $16.12 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory (2 invoices) | | 6/23/2015 | $164.65 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 6/23/2015 | $6.00 |
City Manager | Meal expense | FOUR SEASONS HOTEL DENVER | Gates Meeting | | 6/23/2015 | $78.80 |
City Manager | Meal expense | GALLOP CAFE | Meeting Councilperson | | 6/23/2015 | $52.73 |
City Manager | Meal expense | 240 UNION | Meeting W/Golden City Manager | | 6/23/2015 | $62.50 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with E.D. Staff | | 6/23/2015 | $43.99 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with I.T. staff | | 6/23/2015 | $51.16 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | Meeting with West Chamber Rep | | 6/23/2015 | $47.75 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Hosted Jeffco Manager's Lunche | | 6/23/2015 | $190.56 |
City Manager | Meal expense | THE FRENCH PRESS | Meeting with City Attorney Sta | | 6/23/2015 | $27.73 |
City Manager | Meal expense | PF CHANGS #9979 | Business Meeting | | 6/23/2015 | $36.50 |
City Manager | Meal expense | DINOS ITALIAN FOOD | City Project meeting | | 6/23/2015 | $40.33 |
City Manager | Meal expense | DOZENS | Meeting with Consultant | | 6/23/2015 | $34.30 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting Refreshments | | 6/23/2015 | $50.00 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Lunch with CIO | | 6/23/2015 | $41.00 |
City Manager | Meal expense | BUFFALO WILD WINGS | Lunch for Aurora 8 - newshow | | 6/23/2015 | $50.00 |
City Manager | Meal expense | SUMMIT HOUSE GRILL & TAP | Refund of accidental charge of | | 6/23/2015 | ($1.87) |
City Manager | Meal expense | HODGSON, KATHLEEN E | City business meals | | 7/16/2015 | $52.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | City business meals | | 7/16/2015 | $26.81 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 2 invoices | | 7/21/2015 | $149.05 |
City Manager | Meal expense | KING SOOPERS #0127 | Meeting refreshments | | 7/21/2015 | $6.28 |
City Manager | Meal expense | THE FRENCH PRESS | Bus. Meeting | | 7/21/2015 | $25.84 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Hosted Jeffco Managers Luncheo | | 7/21/2015 | $70.05 |
City Manager | Meal expense | BLUE SKY CAFE AND JUICE | Meeting re:Denver West | | 7/21/2015 | $34.43 |
City Manager | Meal expense | RUPERTS BREAKFAST ON T | Meeting w/Councilmember | | 7/21/2015 | $28.76 |
City Manager | Meal expense | 240 UNION | Meeting - Artspace | | 7/21/2015 | $106.31 |
City Manager | Meal expense | THREE TOMATOES STEAKHOUSE | Business meeting | | 7/21/2015 | $51.39 |
City Manager | Meal expense | 240 UNION | Meeting re: Mills | | 7/21/2015 | $47.75 |
City Manager | Meal expense | 240 UNION | Meal GSI | | 7/21/2015 | $50.85 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meal with Cityconcilmember | | 7/21/2015 | $44.98 |
City Manager | Meal expense | THE FRENCH PRESS | Meal with Citycouncilmember | | 7/21/2015 | $24.52 |
City Manager | Meal expense | CHIPOTLE 0068 | Meal - Rooney Valley | | 7/21/2015 | $22.15 |
City Manager | Meal expense | BAKER STREET BELMAR | Meeting w/Mark Pray | | 7/21/2015 | $33.01 |
City Manager | Meal expense | 240 UNION | Meeting Westminster Eco. Dev. | | 7/21/2015 | $47.97 |
City Manager | Meal expense | SQ OMER BADRI | Meeting w/City Manager | | 7/21/2015 | $27.41 |
City Manager | Meal expense | CHIPOTLE 0068 | Accessibility training | | 7/21/2015 | $27.45 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 8/19/2015 | $181.50 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet with Council person | | 8/19/2015 | $50.28 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Meet with Council person | | 8/19/2015 | $30.69 |
City Manager | Meal expense | 240 UNION | WFC meeting | | 8/19/2015 | $50.77 |
City Manager | Meal expense | CAPITAL GRILL | Meeting with Mayor | | 8/19/2015 | $77.72 |
City Manager | Meal expense | KING SOOPERS #0127 | Meal expense ED partners | | 8/19/2015 | $52.53 |
City Manager | Meal expense | WESTRAIL TAP AND G | Meeting with City Manager | | 8/19/2015 | $24.43 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting Resource Development | | 8/19/2015 | $36.72 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal Expense with consultants | | 9/1/2015 | $147.41 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 9/28/2015 | $323.86 |
City Manager | Meal expense | DEMARRA RESTAURANT | Meeting with consultant | | 9/28/2015 | $29.77 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting Rooney Valley | | 9/28/2015 | $36.27 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with ER | | 9/28/2015 | $29.06 |
City Manager | Meal expense | PANERA BREAD #3075 | Budget meeting | | 9/28/2015 | $179.35 |
City Manager | Meal expense | VILLAGE-INN-REST #0047 | NN/MG Council Orientation meet | | 9/28/2015 | $26.56 |
City Manager | Meal expense | SQ OMER BADRI | Meeting with Susan Grafton Cit | | 9/28/2015 | $7.42 |
City Manager | Meal expense | PANERA BREAD #3075 | Meeting with Arvada ED | | 9/28/2015 | $35.10 |
City Manager | Meal expense | PANERA BREAD #3075 | Tax reimbursement for lunch | | 9/28/2015 | ($2.52) |
City Manager | Meal expense | METRO DENVER ECONOMIC DEVELOPMENT CORP | Host Breakfast Table | | 9/29/2015 | $500.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Business meetings | | 10/1/2015 | $55.78 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory (3 invoices) | | 10/22/2015 | $285.55 |
City Manager | Meal expense | MOREVENTS | 2015 Live Well Co Lunch - Kit | | 10/22/2015 | $150.00 |
City Manager | Meal expense | MOREVENTS | 2015 Live Well CO Lunch M. Rut | | 10/22/2015 | $600.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Jeffco EDC 9th Annual Luncheon | | 10/22/2015 | $500.00 |
City Manager | Meal expense | NATIVE FOODS - DENVER | Meeting with Consultant | | 10/22/2015 | $30.94 |
City Manager | Meal expense | NATIVE FOODS - DENVER | Meeting SBDC/Incubator | | 10/22/2015 | $19.02 |
City Manager | Meal expense | 240 UNION | Meeting with consultant | | 10/22/2015 | $41.30 |
City Manager | Meal expense | TAMALE KITCHEN 11 | Crew for candidate forums | | 10/22/2015 | $24.00 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting with Consultants | | 11/2/2015 | $46.36 |
City Manager | Meal expense | GOSNELL, CAROLE E | Working Lunch in Mgrs. Office | | 11/10/2015 | $4.99 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Int'l Women Forum | | 11/12/2015 | $740.21 |
City Manager | Meal expense | WAL-MART | Restock Inventory | | 11/23/2015 | $10.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 11/23/2015 | $12.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Pre Council meeting | | 11/23/2015 | $39.40 |
City Manager | Meal expense | DENVERCHAMBER.ORG | Breakfast Meeting - 3 E.D. Sta | | 11/23/2015 | $150.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner Meeting | | 11/23/2015 | $35.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner Meeting | | 11/23/2015 | $45.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Breakfast Meeting N. Neelan | | 11/23/2015 | $20.00 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Credit for Breakfast Meeting - | | 11/23/2015 | ($20.00) |
City Manager | Meal expense | PANERA BREAD #3075 | ED Interviews | | 11/23/2015 | $112.42 |
City Manager | Meal expense | KING SOOPERS #0127 | Farewell RG | | 11/23/2015 | $65.30 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Staff Meeting | | 11/23/2015 | $19.97 |
City Manager | Meal expense | THE FRENCH PRESS | Meeting B. Connors MWHS | | 11/23/2015 | $24.41 |
City Manager | Meal expense | PF CHANGS #9979 | Meeting Rooney Valley | | 11/23/2015 | $29.55 |
City Manager | Meal expense | OSTERIA GRAPPA WINE AND B | Meeting w/Mayor | | 11/23/2015 | $50.23 |
City Manager | Meal expense | 240 UNION | Meeting - R D | | 11/23/2015 | $74.37 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting - Personnel | | 11/23/2015 | $49.57 |
City Manager | Meal expense | NEELAN, NANETTE | Lunch with ED Staff | | 12/7/2015 | $20.00 |
City Manager | Meal expense | RITSCHARD, RONALD D | Web staff meeting | | 12/10/2015 | $102.99 |
City Manager | Meal expense | PAYPAL INC | CWLG Luncheon A. Cline | | 12/16/2015 | $25.00 |
City Manager | Meal expense | PAYPAL INC | CWLG Luncheon N. Neelan | | 12/16/2015 | $25.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Welcome E.D. Employee | | 12/16/2015 | $26.65 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 3 Invoices | | 12/16/2015 | $248.85 |
City Manager | Meal expense | THE EGG & I | ED Meeting | | 12/16/2015 | $10.99 |
City Manager | Meal expense | KING SOOPERS #0127 | CMO Staff Meeting | | 12/16/2015 | $37.84 |
City Manager | Meal expense | PHO BELMARASIA LLC | Employee Orientation | | 12/16/2015 | $32.48 |
City Manager | Meal expense | 240 UNION | Red Rocks Com. College Meeting | | 12/16/2015 | $55.39 |
City Manager | Meal expense | PF CHANGS #9979 | E-Team meeting | | 12/16/2015 | $87.24 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | City Clerk Meeting | | 12/16/2015 | $27.25 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Council member | | 12/16/2015 | $38.92 |
City Manager | Meal expense | THE FRENCH PRESS | Meeting re City Business | | 12/16/2015 | $16.84 |
City Manager | Meal expense | TAMALE KITCHEN 11 | food for crew working on veter | | 12/16/2015 | $15.00 |
City Manager | Meal expense | NOODLES & CO 112 | Lunch w/new employee | | 12/16/2015 | $20.69 |
City Manager | Meal expense | HODGSON, KATHLEEN E | City business meetings | | 12/28/2015 | $96.04 |
City Manager | Meal expense | METRO CITY COUNTY MANAGER'S ASSOCIATION | MCCMA lunches | | 1/6/2016 | $75.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 1/29/2016 | $270.95 |
City Manager | Meal expense | BUS. JOURNALS & SPORTS | Table - State of the Cities: M | | 1/29/2016 | $1,400.00 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Employee Recognition | | 1/29/2016 | $238.00 |
City Manager | Meal expense | CHIPOTLE 0068 | ED Staff Meeting | | 1/29/2016 | $28.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Innovation Group - Angela Clin | | 1/29/2016 | $29.21 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meet w/B. Marino, K Yoshida - | | 1/29/2016 | $68.58 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting regarding Lakewood | | 1/29/2016 | $27.44 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Councilperson | | 1/29/2016 | $45.82 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Councilperson | | 1/29/2016 | $50.66 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Hosted Jeffco Managers' Lunche | | 1/29/2016 | $140.03 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Councilperson | | 1/29/2016 | $23.17 |
City Manager | Meal expense | RIOJA | City Council Wrap up | | 1/29/2016 | $66.27 |
City Manager | Meal expense | CHADS GRILL | Meeting with Lakewood Legacy F | | 1/29/2016 | $45.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Gift cards thank you | | 1/29/2016 | $40.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Lunch for M-Team meeting | | 1/29/2016 | $63.45 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting - PW and Councilmember | | 2/3/2016 | $62.99 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Leadership Team Meeting | | 2/29/2016 | $100.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 3 Invoices | | 2/29/2016 | $244.60 |
City Manager | Meal expense | NAIOPCOLORADO | Eco Forecast Breakfast | | 2/29/2016 | $50.00 |
City Manager | Meal expense | KING SOOPERS #0127 | All America City Meeting | | 2/29/2016 | $5.58 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | All American City Meeting | | 2/29/2016 | $138.41 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | PD Recognition | | 2/29/2016 | $27.40 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | ER Recognition | | 2/29/2016 | $40.99 |
City Manager | Meal expense | 240 UNION | Denver West Meeting | | 2/29/2016 | $46.72 |
City Manager | Meal expense | 240 UNION | Union Business Meeting | | 2/29/2016 | $48.35 |
City Manager | Meal expense | SUNRISE SUNSET LAKEWOOD | Council member meeting | | 2/29/2016 | $32.48 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting Council Member | | 2/29/2016 | $38.34 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Rooney Valley meeting | | 2/29/2016 | $45.83 |
City Manager | Meal expense | KING SOOPERS #0127 | Leadership Team Meeting | | 2/29/2016 | $32.33 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meal Events | | 3/1/2016 | $123.35 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Business meal | | 3/11/2016 | $133.15 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 4 invoices | | 3/16/2016 | $258.55 |
City Manager | Meal expense | CULINARY WAVE LLC | Breakfast - Leadership Jeffers | | 3/16/2016 | $1,083.65 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC luncheon meeting | | 3/16/2016 | $35.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner meeting | | 3/16/2016 | $45.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Dinner Meeting | | 3/16/2016 | $50.00 |
City Manager | Meal expense | 123SIGNUP COM EVENT REG | Table - Jeffco EDC Industry Ap | | 3/16/2016 | $500.00 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Caucus Meeting Meal 2-2-16 | | 3/16/2016 | $13.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Business meeting meal | | 3/16/2016 | $55.17 |
City Manager | Meal expense | KING SOOPERS #0127 | Innovation Team meal | | 3/16/2016 | $27.84 |
City Manager | Meal expense | CHIPOTLE 0068 | Policies and Procedures CC | | 3/16/2016 | $36.40 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Caucus Meeting Meal | | 3/16/2016 | $13.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Business Meal | | 3/16/2016 | $10.29 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | Credit CML Municipal Caucus Me | | 3/16/2016 | ($13.00) |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Municipal Caucus Meeting 3 | | 3/16/2016 | $13.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting re courts | | 3/16/2016 | $28.16 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting re Union Corridor | | 3/16/2016 | $61.90 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with council member | | 3/16/2016 | $41.98 |
City Manager | Meal expense | SQ OMER BADRI | Meeting with Kaiser-Permanente | | 3/16/2016 | $11.93 |
City Manager | Meal expense | CHIPOTLE 0068 | Lunch for AMX work in chambers | | 3/16/2016 | $18.55 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 3/24/2016 | $16.89 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Public Works | | 3/29/2016 | $13.38 |
City Manager | Meal expense | LAKEWOOD WEST COLFAX BUSINESS | W Colfax Lately Lunch Table | | 4/7/2016 | $2,500.00 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 4/11/2016 | $56.87 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Refund for meal event - K. Hod | | 4/26/2016 | ($45.00) |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Norm Briss | | 4/26/2016 | $16.82 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Breakfast Judge Stav | | 4/26/2016 | $16.82 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Breakfast - Leadersh | | 4/26/2016 | $16.82 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory (3 invoice | | 4/26/2016 | $251.10 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Breakfast - Tim Cox | | 4/26/2016 | $16.82 |
City Manager | Meal expense | EB THE GREENEST BUILD | Good News Breakfast - Jeff Dol | | 4/26/2016 | $16.82 |
City Manager | Meal expense | PAYPAL INC | Lakewood Table | | 4/26/2016 | $1,250.00 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Meeting Event - K. Hodgson | | 4/26/2016 | $35.00 |
City Manager | Meal expense | PAYPAL INC | Jeffco Event K Hodgson | | 4/26/2016 | $25.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Leadership Team Meeting | | 4/26/2016 | $103.08 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Caucus Meeting 3-15-16 | | 4/26/2016 | $13.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Leadership Team | | 4/26/2016 | $8.99 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Leadership Team | | 4/26/2016 | $46.04 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Municipal Caucus meeting | | 4/26/2016 | $13.00 |
City Manager | Meal expense | CAFE JORDANO | Marketing presentation for Foo | | 4/26/2016 | $33.45 |
City Manager | Meal expense | INDULGE WINE BAR | Meeting w/former mayor | | 4/26/2016 | $46.00 |
City Manager | Meal expense | RACINES | Meeting w/Kaiser and HR | | 4/26/2016 | $52.28 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Mayor | | 4/26/2016 | $29.16 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Business meetings | | 5/2/2016 | $81.85 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 5/11/2016 | $16.69 |
City Manager | Meal expense | ARVADA CTR FOR ARTS/HU | Ralston House Event | | 5/25/2016 | $300.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Restock Inventory | | 5/25/2016 | $12.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory | | 5/25/2016 | $248.95 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Leadership Team meeting | | 5/25/2016 | $49.98 |
City Manager | Meal expense | COLORADO MUNICIPAL LEAGUE | CML Municipal Caucus meeting | | 5/25/2016 | $13.00 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with City Council | | 5/25/2016 | $21.24 |
City Manager | Meal expense | TELLER STREET KITCHEN | Meeting with Mayor | | 5/25/2016 | $46.40 |
City Manager | Meal expense | 240 UNION | Meeting w/Denver West | | 5/25/2016 | $41.41 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meeting with City Council | | 5/25/2016 | $38.85 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with City Council | | 5/25/2016 | $44.98 |
City Manager | Meal expense | TELLER STREET KITCHEN | Lunch with Jeffco EDC | | 5/25/2016 | $64.59 |
City Manager | Meal expense | THE OLIVE GARD00014860 | Lunch with Denver West Reps an | | 5/25/2016 | $63.50 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 5/31/2016 | $35.11 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting with ED | | 6/3/2016 | $79.68 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 6/6/2016 | $25.96 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 6/13/2016 | $10.72 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Various meal functions | | 6/27/2016 | $197.81 |
City Manager | Meal expense | KING SOOPERS #0127 | Leadership Team Meeting | | 6/29/2016 | $7.98 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Meal Event (to be credited) | | 6/29/2016 | $45.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - various in | | 6/29/2016 | $231.40 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Meal event credited | | 6/29/2016 | ($45.00) |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | Leadership Team meeting - May | | 6/29/2016 | $112.50 |
City Manager | Meal expense | DONUT BURST | Leadership Team Meeting | | 6/29/2016 | $10.59 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | Meeting Event | | 6/29/2016 | $47.50 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | ED Business meeting | | 6/29/2016 | $43.16 |
City Manager | Meal expense | RACINES | Meeting w/Police Chief | | 6/29/2016 | $43.89 |
City Manager | Meal expense | LA CAVE WINE BAR AND B | Meeting w/Jeffco Managers | | 6/29/2016 | $88.10 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting w/Contractors Associ | | 6/29/2016 | $64.28 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 7/18/2016 | $22.54 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 7/25/2016 | $3.99 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | Budget meeting | | 7/31/2016 | $58.48 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 3 invoices | | 7/31/2016 | $90.80 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Screening search firms meeting | | 7/31/2016 | $31.87 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Onboarding of Tanya | | 7/31/2016 | $103.27 |
City Manager | Meal expense | TELLER STREET KITCHEN | Lunch meeting with Foothills C | | 7/31/2016 | $52.06 |
City Manager | Meal expense | SILVIS KITCHEN AT CITY | Lunch meeting with Colorado Lo | | 7/31/2016 | $33.42 |
City Manager | Meal expense | HENRY'S PUB | Lunch with Loveland City Manag | | 7/31/2016 | $29.47 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting regarding Public Safet | | 7/31/2016 | $47.98 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting regarding Denver Feder | | 7/31/2016 | $30.54 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting regarding Public Works | | 7/31/2016 | $50.15 |
City Manager | Meal expense | GARRAMONE'S | Meeting with Mayor | | 7/31/2016 | $38.60 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting Re: Finance | | 8/1/2016 | $59.69 |
City Manager | Meal expense | NEELAN, NANETTE | Business Meal & Parking | | 8/8/2016 | $39.55 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 5 invoices | | 8/31/2016 | $350.00 |
City Manager | Meal expense | T STREET ROADHOUSE | ED - Team Build | | 8/31/2016 | $127.40 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | ED - Starwood | | 8/31/2016 | $128.45 |
City Manager | Meal expense | T STREET ROADHOUSE | CML - Implemented HB309 | | 8/31/2016 | $43.42 |
City Manager | Meal expense | PHO BELMARASIA LLC | Meeting to discuss Fall event | | 8/31/2016 | $40.00 |
City Manager | Meal expense | 240 UNION | Meeting re Denver West | | 8/31/2016 | $36.10 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Council Member | | 8/31/2016 | $47.98 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Council Member | | 8/31/2016 | $30.36 |
City Manager | Meal expense | BANDIMERE AUTO AND PERFOR | Leadership Team Meeting | | 8/31/2016 | $196.75 |
City Manager | Meal expense | GOSNELL, CAROLE E | Supplies for Meeting | | 9/8/2016 | $29.52 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 9/27/2016 | $58.72 |
City Manager | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 9/27/2016 | $11.68 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 4 invoices | | 9/30/2016 | $343.40 |
City Manager | Meal expense | ARVADA CHAMBER OF COMMERC | Chamber Breakfast Meeting - N. | | 9/30/2016 | $15.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Innovation Team | | 9/30/2016 | $33.98 |
City Manager | Meal expense | ALI BABA GRILL | ED - Housing Study | | 9/30/2016 | $42.04 |
City Manager | Meal expense | 240 UNION | Hosted CWF Meeting | | 9/30/2016 | $220.92 |
City Manager | Meal expense | WASABI SUSHI BAR LLC | Meeting with Council | | 9/30/2016 | $30.14 |
City Manager | Meal expense | PF CHANGS #9979 | Meeting re: Rooney Valley | | 9/30/2016 | $53.78 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | Meeting with Council | | 9/30/2016 | $22.96 |
City Manager | Meal expense | 240 UNION | Meeting with Council | | 9/30/2016 | $52.02 |
City Manager | Meal expense | TOTT ASIAN GRILL | Meeting with Mayor | | 9/30/2016 | $22.05 |
City Manager | Meal expense | GOSNELL, CAROLE E | Leadership Team | | 10/4/2016 | $3.98 |
City Manager | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 10/4/2016 | $9.37 |
City Manager | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 10/10/2016 | $18.66 |
City Manager | Meal expense | HODGSON, KATHLEEN E | Meeting with councilmember | | 10/28/2016 | $31.77 |
City Manager | Meal expense | GOSNELL, CAROLE E | Restock Inventory | | 10/31/2016 | $61.92 |
City Manager | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 10/31/2016 | $33.24 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Coordination Meeting | | 10/31/2016 | $55.80 |
City Manager | Meal expense | T STREET ROADHOUSE | Team Build | | 10/31/2016 | $87.78 |
City Manager | Meal expense | 240 UNION | Meeting with Cigna | | 10/31/2016 | $63.81 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meeting with Councilmember | | 10/31/2016 | $37.93 |
City Manager | Meal expense | RACINES | Meeting with CWF | | 10/31/2016 | $41.04 |
City Manager | Meal expense | KING SOOPERS #0127 | ED - JCBRC Business Expo | | 10/31/2016 | $21.45 |
City Manager | Meal expense | KING SOOPERS #0127 | Chips and plates for Civics 10 | | 10/31/2016 | $24.96 |
City Manager | Meal expense | KING SOOPERS #0127 | Sandwich trays for Civics 101. | | 10/31/2016 | $146.95 |
City Manager | Meal expense | TAMALE KITCHEN 11 | Food for RTD candidate forum c | | 10/31/2016 | $30.00 |
City Manager | Meal expense | CHIPOTLE 0068 | Food for RTD candidate forum c | | 10/31/2016 | $38.90 |
City Manager | Meal expense | KING SOOPERS #0127 | CMO Meeting | | 10/31/2016 | $14.99 |
City Manager | Meal expense | JASONS DELI LAKEWOOD | CMO Meeting | | 10/31/2016 | $152.99 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 3 invoices | | 10/31/2016 | $300.80 |
City Manager | Meal expense | WAL-MART | Civics 101 | | 10/31/2016 | $5.56 |
City Manager | Meal expense | EB THE GREENEST BUILD | Live Well Luncheon: P Boccard, | | 10/31/2016 | $600.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 10/31/2016 | $94.97 |
City Manager | Meal expense | THE EGG & I LAKEWOOD | KH/NN Meeting - Budget | | 10/31/2016 | $21.28 |
City Manager | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 11/7/2016 | $6.59 |
City Manager | Meal expense | GARRISON ST. GRILL | Meeting with Staff | | 11/30/2016 | $30.75 |
City Manager | Meal expense | TED'S MONTANA GRILL #25 | Meeting with Council | | 11/30/2016 | $50.08 |
City Manager | Meal expense | 240 UNION | Meeting re: Law Enforcement | | 11/30/2016 | $104.85 |
City Manager | Meal expense | THE DEN AT FOX HOLLOW | Meeting with Council | | 11/30/2016 | $35.95 |
City Manager | Meal expense | EINSTEIN BROS #3099 | C-Cmbr installation crew | | 11/30/2016 | $14.99 |
City Manager | Meal expense | CHIPOTLE 0068 | AMX programming refund tax | | 11/30/2016 | ($6.99) |
City Manager | Meal expense | CHIPOTLE 0068 | AMX programming | | 11/30/2016 | $6.50 |
City Manager | Meal expense | CHIPOTLE 0068 | AMX programming | | 11/30/2016 | $6.99 |
City Manager | Meal expense | EINSTEIN BROS #3099 | Work planning session | | 11/30/2016 | $11.98 |
City Manager | Meal expense | KING SOOPERS #0127 | Water for teamwork planning | | 11/30/2016 | $2.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $101.84 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $89.97 |
City Manager | Meal expense | THE FRENCH PRESS | Leadership Team Retreat | | 11/30/2016 | $226.00 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Restock Inventory - 3 invoices | | 11/30/2016 | $206.05 |
City Manager | Meal expense | FRONTIERAIR 4222161247707 | TR 14697 Meeting in San Diego | | 11/30/2016 | ($333.10) |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $4.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $89.97 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Luncheon - K. Hodgson | | 11/30/2016 | $20.00 |
City Manager | Meal expense | DICKEYS BARBECUE P | Hosted Jeffco Manager's Lunche | | 11/30/2016 | $272.90 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $89.97 |
City Manager | Meal expense | WOMEN'S FORUM OF COLORADO INC | WFC Luncheon Event - K. Hodgso | | 11/30/2016 | $25.00 |
City Manager | Meal expense | THE WEST CHAMBER | Celebrate Women Event - K. Hod | | 11/30/2016 | $45.00 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 | | 11/30/2016 | $98.85 |
City Manager | Meal expense | METRO CITY COUNTY MANAGER'S ASSOCIATION | 2017 MCCMA Membership N Neelan | | 12/21/2016 | $10.00 |
City Manager | Meal expense | METRO CITY COUNTY MANAGER'S ASSOCIATION | MCCMA luncheons - A. Cline | | 12/21/2016 | $64.00 |
City Manager | Meal expense | ELEPHANT BAR # 232 | Meeting with Alameda BID | | 12/31/2016 | $33.37 |
City Manager | Meal expense | MIMIS CAFE 42 | Meeting with Mayor | | 12/31/2016 | $36.70 |
City Manager | Meal expense | VILLAGE ROASTER LTD-#2 | ED - SBA Meeting | | 12/31/2016 | $7.30 |
City Manager | Meal expense | TAMALE KITCHEN 11 | EOC Installers | | 12/31/2016 | $14.00 |
City Manager | Meal expense | PANERA BREAD #3075 | Innovation Team Meeting | | 12/31/2016 | $47.45 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 November 1, 2016 | | 12/31/2016 | $92.96 |
City Manager | Meal expense | ROCKY MOUNTAIN BOTTLED WA | 3 - Invoices - Restock Invento | | 12/31/2016 | $288.25 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 - November 8, 2016 | | 12/31/2016 | $59.98 |
City Manager | Meal expense | KING SOOPERS #0127 | Civics 101 - November 15, 2016 | | 12/31/2016 | $78.96 |
City Manager | Meal expense | PANERA BREAD #3075 | Google Analytics Meeting - Kit | | 12/31/2016 | $102.40 |
City Manager | Meal expense | PANERA BREAD #3075 | Lunch - Training | | 12/31/2016 | $367.18 |
City Manager | Meal expense | KEG COLORADO MILLS | ED - Jeffco EDC | | 12/31/2016 | $101.67 |
City Manager | Meal expense | BWW | ED - Meeting | | 12/31/2016 | $20.77 |