Finance | Meal expense | NICKELL, BETH ANNE A | Offsite mtg lunch-Purch Staff | | 2/18/2010 | $33.49 |
Finance | Meal expense | PIZZA HUT 485308748535 | Employee Appreciation - Revenu | | 2/19/2010 | $67.50 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches for Councilmember | | 2/19/2010 | $18.33 |
Finance | Meal expense | QDOBA MEXICAN GRILL-296 | Box lunches for Budget & Audit | | 2/19/2010 | $105.00 |
Finance | Meal expense | NICKELL, BETH ANNE A | Mailroom Strategic Plng Lunch | | 2/24/2010 | $22.77 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Review G. Hepplewhite | | 3/18/2010 | $5.11 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Review J. Neel | | 3/18/2010 | $6.78 |
Finance | Meal expense | AQUA PURE | Annual Cooler Rent-FIN | | 3/18/2010 | $300.00 |
Finance | Meal expense | ROCK BOTTOM 1052 | Vectra Bank luncheon | | 3/18/2010 | $67.59 |
Finance | Meal expense | LAS MARGARITAS BELMAR | Employee appreciation | | 3/18/2010 | $41.35 |
Finance | Meal expense | KINDSFATHER, TERRI L | Lunch danmil & terkin | | 4/8/2010 | $19.11 |
Finance | Meal expense | KING SOOPERS #0127 | Cupcakes-Finance Dept mtg | | 4/21/2010 | $4.64 |
Finance | Meal expense | KING SOOPERS #0127 | Cupcakes-Finance Dept mtg | | 4/21/2010 | $12.07 |
Finance | Meal expense | RACINES | Lunch Mtg. w/Aurora - L.Burns | | 4/21/2010 | $30.46 |
Finance | Meal expense | KING SOOPERS #0127 | Cupcakes-Finance Dept mtg | | 4/21/2010 | $12.07 |
Finance | Meal expense | KING SOOPERS #0127 | Cupcakes-Finance Dept mtg | | 4/21/2010 | $17.65 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Finance Dept mtg | | 4/21/2010 | $42.18 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Finance Dept mtg | | 4/21/2010 | $109.66 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Finance Dept mtg | | 4/21/2010 | $109.66 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Finance Dept mtg | | 4/21/2010 | $160.28 |
Finance | Meal expense | YARD HOUSE DENVER LLC | EE 10 yr service lunch | | 5/24/2010 | $57.60 |
Finance | Meal expense | ACTEVA EVENT PAYMENT | Good News Breakfast-Fin Dir | | 5/24/2010 | $13.75 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Budget & Audit Com | | 5/24/2010 | $102.00 |
Finance | Meal expense | LITTLE INDIA FINE CUISINE | City Attorney luncheon | | 5/24/2010 | $113.03 |
Finance | Meal expense | NICKELL, BETH ANNE A | Emp Appreciation Reimbursement | | 6/3/2010 | $25.48 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Kamlet luncheon legal | | 6/17/2010 | $116.03 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | EE appreciatn-Rev. supervisors | | 6/17/2010 | $8.72 |
Finance | Meal expense | MAGGIANO'S #1000001057 | Revenue Mgr 10 yr milestone | | 6/17/2010 | $35.97 |
Finance | Meal expense | OLD CAPITOL GRILL | CAMTA Training Lunch - for Aud | | 6/17/2010 | $166.74 |
Finance | Meal expense | SAFEWAY STORE 00000414 | Revenue Emp. Appreciation 6-16 | | 7/19/2010 | $49.04 |
Finance | Meal expense | WAL-MART | Revenue Emp. Appreciation 6-16 | | 7/19/2010 | $18.24 |
Finance | Meal expense | WAL-MART | Revenue Emp. Appreciation 6-16 | | 7/19/2010 | $31.53 |
Finance | Meal expense | YARD HOUSE DENVER LLC | Lunch Metro West Director | | 7/19/2010 | $51.51 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | city of Arvada Meeting (shared | | 7/19/2010 | $21.52 |
Finance | Meal expense | MILLARD, DANIEL M | NIGP class-meal expense 7/21 | | 8/3/2010 | $10.58 |
Finance | Meal expense | MILLARD, DANIEL M | NIGP class-meal expense 7/22 | | 8/3/2010 | $7.74 |
Finance | Meal expense | MILLARD, DANIEL M | NIGP class-meal expense 7/23 | | 8/3/2010 | $12.35 |
Finance | Meal expense | AQUA PURE | Semi annual Purity Filter - FI | | 8/25/2010 | $74.95 |
Finance | Meal expense | MANDARIN GARDEN | Metro Acctg Mgrs Meeting | | 9/23/2010 | $12.33 |
Finance | Meal expense | LENNYS SUB SHOP 810 | Box lunches-Budget & Audit Com | | 9/23/2010 | $104.00 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches-Budget & Audit Com | | 9/23/2010 | $99.97 |
Finance | Meal expense | PF CHANGS #9979 | ST Auditor Recruitment-Burns,M | | 9/23/2010 | $69.25 |
Finance | Meal expense | MAGGIANO'S #1000001057 | Employee appreciation A. Hayne | | 9/23/2010 | $24.16 |
Finance | Meal expense | BJ'S RESTAURANTS 449 | ST Auditor training in Westmin | | 9/23/2010 | $131.15 |
Finance | Meal expense | CARINOS ITAL GRILL #44 | Employee appreciation | | 9/23/2010 | $67.44 |
Finance | Meal expense | SUNRISE SUNSET LAKEWOOD | Employee appreciation | | 9/23/2010 | $104.92 |
Finance | Meal expense | LAS MARGARITAS BELMAR | Lunch mtg w/Ward 5 Council mem | | 9/23/2010 | $29.67 |
Finance | Meal expense | 240 UNION | Employee appreciation | | 9/23/2010 | $59.50 |
Finance | Meal expense | TAFOLINO'S MEXICAN RES | Employee appreciation | | 9/23/2010 | $84.08 |
Finance | Meal expense | EARLS RESTAURANTINC | City of Denver Sales Tax Demo | | 9/23/2010 | $236.22 |
Finance | Meal expense | THE OLIVE GARD00014860 | Employee farewell | | 9/23/2010 | $57.85 |
Finance | Meal expense | MAGGIANO'S #1000001057 | K. Stickland -Centennial - Loc | | 10/18/2010 | $16.77 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Emp Rcgntn - Garrett SRWA | | 10/18/2010 | $89.00 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 10/18/2010 | $7.69 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 10/18/2010 | $19.98 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 10/18/2010 | $19.98 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 10/18/2010 | $29.21 |
Finance | Meal expense | KING SOOPERS #0127 | Water & snacks for meetings | | 10/18/2010 | $16.61 |
Finance | Meal expense | OLD CHICAGO 26 | Business Lunch w/G.E. Johnson | | 11/22/2010 | $59.52 |
Finance | Meal expense | QUIZNOS SUB #3021 | Sandwiches-Budget & Audit Comm | | 11/22/2010 | $4.20 |
Finance | Meal expense | QUIZNOS SUB #3021 | Sandwiches-Budget & Audit Comm | | 11/22/2010 | $39.80 |
Finance | Meal expense | THE DEN AT FOX HOLLOW | Piper Jaffray update | | 11/22/2010 | $75.82 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Lunch for CGFOA Traing - Burns | | 12/20/2010 | $20.86 |
Finance | Meal expense | IHOP 1817 | Dinner for CGFOA Training Burn | | 12/20/2010 | $20.86 |
Finance | Meal expense | NICOLO'S PIZZA | Employee Appreciation Lunch | | 12/20/2010 | $41.74 |
Finance | Meal expense | BENNETT, DIANNE B | Petty Cash Fund Reimbursement | | 12/23/2010 | $17.62 |
Finance | Meal expense | CARINOS ITAL GRILL #44 | Employee Recognition -valbob | | 12/31/2010 | $27.98 |
Finance | Meal expense | PF CHANGS #9979 | Elk Valley annual review | | 12/31/2010 | $103.40 |
Finance | Meal expense | ARAMARK RED ROCKS PREMIUM | Purchasing retreat | | 12/31/2010 | $109.20 |
Finance | Meal expense | KING SOOPERS #0127 | Snacks for meetings | | 2/18/2011 | $22.66 |
Finance | Meal expense | KING SOOPERS #0127 | CPPG Quarterly meeting - PCard | | 2/18/2011 | $40.57 |
Finance | Meal expense | KING SOOPERS #0127 | CPPG Quarterly meeting - to be | | 2/18/2011 | $41.18 |
Finance | Meal expense | KING SOOPERS #0127 | Credit for whole order - tax | | 2/18/2011 | ($41.18) |
Finance | Meal expense | KING SOOPERS #0127 | Water for meetings | | 2/18/2011 | $6.68 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Sandwiches-External Auditor in | | 2/18/2011 | $94.99 |
Finance | Meal expense | THE DICKENS TAVERN | Longmont Asst Fin Dir | | 2/18/2011 | $31.41 |
Finance | Meal expense | THE EGG & I LAKEWOOD | Div Managers Meeting | | 2/18/2011 | $50.41 |
Finance | Meal expense | ELEPHANT BAR # 232 | Employee Appreciation - Suppor | | 3/23/2011 | $92.09 |
Finance | Meal expense | AQUA PURE | Annual Finance cooler rent | | 3/23/2011 | $300.00 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Volunteer appreciation lunch - | | 3/23/2011 | $107.00 |
Finance | Meal expense | TOKYO JOE'S | RMGPA conf lnch w Millard | | 4/26/2011 | $20.72 |
Finance | Meal expense | BLACKEYED PEA LAKEW | PIF business lunch - Compass P | | 5/24/2011 | $47.70 |
Finance | Meal expense | LENNYS SUB SHOP 810 | Mailroom Strategic Planning Me | | 5/24/2011 | $27.40 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for mtg with Continuum | | 5/24/2011 | $4.94 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for mtg with Continuum | | 5/24/2011 | $5.30 |
Finance | Meal expense | WHICH WICH 150 | Box lunches-Budget & Audit com | | 5/24/2011 | $106.50 |
Finance | Meal expense | KINDSFATHER, TERRI L | Reimb meals at seminar | | 5/25/2011 | $17.57 |
Finance | Meal expense | HICKORY HOUSE RIBS | CTAC Mtg/Training for Auditors | | 6/20/2011 | $61.18 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | WSS lunch mtg re Div/front ctr | | 6/20/2011 | $32.21 |
Finance | Meal expense | CARINOS ITAL GRILL #44 | Sr Acct GL vacant position & p | | 6/20/2011 | $26.88 |
Finance | Meal expense | CARINOS ITAL GRILL #44 | Mtg discussing vacant position | | 6/20/2011 | $29.86 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Volunteer Appreciation - Phil | | 7/27/2011 | $87.00 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 7/27/2011 | $1.73 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 7/27/2011 | $4.51 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 7/27/2011 | $4.50 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 7/27/2011 | $6.58 |
Finance | Meal expense | ROCK BOTTOM 1052 | Luncheon with GK Baum Inc. | | 7/27/2011 | $20.27 |
Finance | Meal expense | LAS DELICIAS GLENDALE | Luncheon with Glendale Finance | | 7/27/2011 | $37.11 |
Finance | Meal expense | RACINES | Business Lunch with Denver Man | | 7/27/2011 | $27.98 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 8/29/2011 | $7.81 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 8/29/2011 | $11.41 |
Finance | Meal expense | JIMMY JOHNS | Box lunches for Budget & Audit | | 8/29/2011 | $8.71 |
Finance | Meal expense | JIMMY JOHNS | Box lunches for Budget & Audit | | 8/29/2011 | $105.83 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Sandwiches for budget exceptio | | 8/29/2011 | $20.94 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 8/29/2011 | $3.00 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mtg | | 8/29/2011 | $7.81 |
Finance | Meal expense | NOODLES & CO 112 | Business lunch mtg. - audit up | | 8/29/2011 | $15.40 |
Finance | Meal expense | IRWA CHAPTER 6 | Eminent Domain Update Registr | | 9/7/2011 | $50.00 |
Finance | Meal expense | JIMMY JOHNS | Sandwiches for Budget & Audit | | 9/20/2011 | $52.28 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Planning mtg with Acct II | | 9/20/2011 | $14.75 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Mailroom Technician candidate | | 9/20/2011 | $7.25 |
Finance | Meal expense | FIREHOUSE SUBS #56 | Farewell for retireing Lead Ma | | 9/20/2011 | $59.97 |
Finance | Meal expense | KING SOOPERS #0127 | Beverages for Finance Dept mtg | | 9/20/2011 | $1.00 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Meeting with Vectra bankers | | 9/20/2011 | $4.52 |
Finance | Meal expense | KING SOOPERS #0127 | Chips for Budget & Audit Commi | | 9/20/2011 | $12.96 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 10/11/2011 | $18.38 |
Finance | Meal expense | KING SOOPERS #0127 | MAPO Meeting 9/20/11 | | 10/11/2011 | $22.46 |
Finance | Meal expense | KING SOOPERS #0127 | Employee Milestone Recognition | | 10/11/2011 | $20.38 |
Finance | Meal expense | YARD HOUSE DENVER LLC | Attorney Meeting | | 10/11/2011 | $50.07 |
Finance | Meal expense | SHERATON DENVER DINING | Meeting: Investments | | 10/11/2011 | $14.71 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 10/11/2011 | $4.84 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 10/11/2011 | $12.57 |
Finance | Meal expense | KING SOOPERS #0127 | Revenue Employee Appreciation | | 10/11/2011 | $44.12 |
Finance | Meal expense | KING SOOPERS #0127 | Ice cream for Finance Dept mee | | 10/11/2011 | $12.57 |
Finance | Meal expense | MANDARIN GARDEN | Acctg Mgrs Monthly Meeting | | 10/11/2011 | $22.58 |
Finance | Meal expense | THE EGG & I LAKEWOOD | Senior Acctants Planning mtg | | 10/11/2011 | $38.64 |
Finance | Meal expense | MANDARIN GARDEN | Acctg Mgrs Monthly Meeting | | 10/11/2011 | $22.58 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Tea for UMB Business Mtg. | | 11/17/2011 | $13.95 |
Finance | Meal expense | COLORADO G.F.O.A. | CGFOA - Finance Officers Lunch | | 11/17/2011 | $35.00 |
Finance | Meal expense | WAL-MART | Water for meetings | | 11/17/2011 | $4.98 |
Finance | Meal expense | STEUBENS | Lunch to discuss garnishments | | 11/17/2011 | $18.40 |
Finance | Meal expense | LAS MARGARITAS BELMAR | Empl 5 yr Recgntn - C Dye | | 11/17/2011 | $37.00 |
Finance | Meal expense | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $10.00 |
Finance | Meal expense | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $27.30 |
Finance | Meal expense | DANIELS, WARREN W | EE Appreciation- Mailroom | | 12/19/2011 | $13.06 |
Finance | Meal expense | AQUA PURE | Filter kit for Fin | | 12/19/2011 | $79.95 |
Finance | Meal expense | WHOLEFDS BMR 10218 | EE Apppreciation George H. | | 12/19/2011 | $57.49 |
Finance | Meal expense | KING SOOPERS #0127 | Water for Finance Dept meeting | | 12/19/2011 | $15.96 |
Finance | Meal expense | THE ROCK WOOD FIRED PI | Employee Appreciation - Taxpay | | 12/19/2011 | $93.86 |
Finance | Meal expense | INCLINE BAR & GRILL | CGFOA Conference Dinner - Sull | | 12/19/2011 | $55.20 |
Finance | Meal expense | INCLINE BAR & GRILL | CGFOA Conference Dinner - Sull | | 12/19/2011 | $13.20 |
Finance | Meal expense | INCLINE BAR & GRILL | Disputed charge - Credit to be | | 12/19/2011 | $75.40 |
Finance | Meal expense | EDIBLE ARRANGEMENTS - | Employee Appreciation - Muniz | | 12/19/2011 | $71.00 |
Finance | Meal expense | ARAMARK RED ROCKS PREMIUM | Planning retreat-Purchasing Di | | 12/31/2011 | $149.50 |
Finance | Meal expense | INCLINE BAR & GRILL | Credit for disputed chg on 11- | | 12/31/2011 | ($75.40) |
Finance | Meal expense | PANERA BREAD #3075 | Box lunches for Budget & Audit | | 2/21/2012 | $130.00 |
Finance | Meal expense | AQUA PURE | Finance Annual Cooler rent | | 2/21/2012 | $300.00 |
Finance | Meal expense | PANERA BREAD #3075 | Refund of sales tax | | 2/21/2012 | ($8.58) |
Finance | Meal expense | SZECHUAN CHINESE R | strategic planning meeting pur | | 2/21/2012 | $44.44 |
Finance | Meal expense | KING SOOPERS #0127 | Refreshments for Pension Board | | 2/21/2012 | $36.10 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Vendor Meeting | | 2/21/2012 | $10.73 |
Finance | Meal expense | BORRIELLO BROTHERS PIZZA | Lunches for meeting | | 2/21/2012 | $25.00 |
Finance | Meal expense | THE DEN AT FOX HOLLOW | TVH retirement celebration | | 2/21/2012 | $100.00 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Employee Appreciation | | 2/21/2012 | $26.66 |
Finance | Meal expense | KING SOOPERS #0127 | EMPLOYEE APPRECIATION - TAXPAY | | 2/21/2012 | $43.43 |
Finance | Meal expense | DONOTUSEMETRO CITY COUNTY MANAGERS ASSOC | CO Economic Health Lunch Mtg | | 3/14/2012 | $15.00 |
Finance | Meal expense | RUBY TUESDAY 2341 | Training discussions | | 3/22/2012 | $39.44 |
Finance | Meal expense | LAKEWOOD OUTDOOR EQUIPMEN | Audit-integration of Excel dis | | 3/22/2012 | $28.00 |
Finance | Meal expense | MANNIE & BO S PIZZERIA | Meeting with Jeffco I.T. | | 3/22/2012 | $38.80 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Employee Appreciation | | 3/22/2012 | $5.49 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Employee Appreciation | | 3/22/2012 | $5.49 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Employee Appreciation | | 3/22/2012 | $5.49 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Employee Appreciation | | 3/22/2012 | $5.50 |
Finance | Meal expense | MANDARIN GARDEN | Acctg Mgrs Lunch RS & PS | | 3/22/2012 | $21.84 |
Finance | Meal expense | MR BIGGS OF LITTLETON | Emp. Appreciation-Revenue Team | | 3/22/2012 | $29.97 |
Finance | Meal expense | FRONTROOM PIZZA | Emp. Appreciation - Revenue-Ch | | 3/22/2012 | $134.00 |
Finance | Meal expense | PANERA BREAD #3063 Q5 | Excel Training Lunch | | 4/24/2012 | $32.14 |
Finance | Meal expense | PANERA BREAD #3063 Q5 | Excel Training Lunch | | 4/24/2012 | $22.86 |
Finance | Meal expense | LAS DELICIAS GLENDALE | Meeting with City of Glendale, | | 4/24/2012 | $42.29 |
Finance | Meal expense | MAGGIANO'S #1000001057 | Consultant business meeting | | 4/24/2012 | $54.85 |
Finance | Meal expense | ALAN HAYNES | Reimburse lunches-CTAC meeting | | 5/7/2012 | $67.51 |
Finance | Meal expense | PANERA BREAD #3075 | emp appreciation - admin day & | | 5/22/2012 | $13.99 |
Finance | Meal expense | KING SOOPERS #0127 | Chips for Budget & Audit Commi | | 5/22/2012 | $9.33 |
Finance | Meal expense | KING SOOPERS #0127 | Bottled water for meetings | | 5/22/2012 | $4.99 |
Finance | Meal expense | JIMMY JOHNS | Sandwiches for Budget & Audit | | 5/22/2012 | $57.77 |
Finance | Meal expense | JIMMY JOHNS | Sandwiches for IT budget meeti | | 5/22/2012 | $33.90 |
Finance | Meal expense | 240 UNION | Meeting with 1stBank officers | | 5/22/2012 | $77.00 |
Finance | Meal expense | BLACKEYED PEA LAKEW | Business lunch to discuss tax | | 5/22/2012 | $66.57 |
Finance | Meal expense | TASTE OF DENMARK | Pastries for revenue system me | | 6/26/2012 | $13.90 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | EE recognition-Kathy C. | | 6/26/2012 | $5.90 |
Finance | Meal expense | BOULEVARD PIZZA | Consultant luncheon | | 6/26/2012 | $23.62 |
Finance | Meal expense | KING SOOPERS #0127 | MAPO Committee Meeting | | 7/20/2012 | $28.54 |
Finance | Meal expense | JIMMY JOHNS | Consultant luncheon | | 7/20/2012 | $19.20 |
Finance | Meal expense | CHIPOTLE 0068 | Accounting Division luncheon | | 7/20/2012 | $20.80 |
Finance | Meal expense | 240 UNION | LRA loan refinancing | | 7/20/2012 | $96.00 |
Finance | Meal expense | MANDARIN GARDEN | Acctg Managers Mtg RS & PS | | 7/20/2012 | $21.98 |
Finance | Meal expense | SCOTT, DAVID DEAN | Reimburse lunches-CTAC meeting | | 8/6/2012 | $41.88 |
Finance | Meal expense | TELLERS RESTAURANT | Lunch meeting with Elk Valley | | 8/23/2012 | $50.93 |
Finance | Meal expense | KING SOOPERS #0127 | Snacks for budget meeting | | 8/23/2012 | $15.05 |
Finance | Meal expense | PANERA BREAD #3075 | Lunch for budget meeting | | 8/23/2012 | $33.95 |
Finance | Meal expense | KING SOOPERS #0127 | Chips for Budget & Audit Commi | | 8/23/2012 | $6.48 |
Finance | Meal expense | JIMMY JOHNS | Sandwiches for Budget & Audit | | 8/23/2012 | $65.10 |
Finance | Meal expense | CARINO'S ITALIAN GRI16 | Staff Appreciation Lunch - Pro | | 8/23/2012 | $35.07 |
Finance | Meal expense | PANERA BREAD #3075 | Box lunches for Budget & Audit | | 9/18/2012 | $126.64 |
Finance | Meal expense | AQUA PURE | Filter replacement for Fin wat | | 10/22/2012 | $79.95 |
Finance | Meal expense | KING SOOPERS #0127 | Snacks for Revenue Mgr intervi | | 10/22/2012 | $18.18 |
Finance | Meal expense | ELEPHANT BAR # 232 | Staff appreciation lunch | | 10/22/2012 | $38.24 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Sandwiches for Revenue Mgr int | | 10/22/2012 | $29.56 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Revenue Manager candidate inte | | 10/22/2012 | $36.15 |
Finance | Meal expense | EL SABOR JEREZANO | Acctg Mgrs Lunch Meeting | | 10/22/2012 | $25.00 |
Finance | Meal expense | O'HALLORAN, MARY F | CPPG Mtg refreshments | | 10/29/2012 | $76.83 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Bank of America meeting | | 11/26/2012 | $12.00 |
Finance | Meal expense | EL TAPATIO MEXICAN RES | Consultant luncheon | | 11/26/2012 | $44.21 |
Finance | Meal expense | FRIJOLES COLORADO | Employee appreciation | | 11/26/2012 | $38.93 |
Finance | Meal expense | INK COFFEE - TABOR CEN | Meeting with Michael Lund of P | | 11/26/2012 | $10.69 |
Finance | Meal expense | PANERA BREAD #3075 | Tax system meeting- IT/Finance | | 11/26/2012 | $213.82 |
Finance | Meal expense | CHIA'S BREAKFAST & LUNCH | Lunch with Elk Valley | | 12/18/2012 | $37.95 |
Finance | Meal expense | EINSTEIN BROS #3099 | Revenue Division meeting | | 12/18/2012 | $33.74 |
Finance | Meal expense | CARINO'S ITALIAN GRI16 | M-Team meeting | | 12/18/2012 | $71.61 |
Finance | Meal expense | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $14.20 |
Finance | Meal expense | HONEYBAKED HAM #707 | Refund Sales Tax | | 1/18/2013 | ($0.69) |
Finance | Meal expense | HONEYBAKED HAM #707 | Finance Dept Xmas Ham | | 1/18/2013 | $68.73 |
Finance | Meal expense | PAPA JOHNS #1046 | Consultant meeting | | 1/18/2013 | $71.00 |
Finance | Meal expense | KING SOOPERS #0127 | snacks for ROW tech interviews | | 1/18/2013 | $19.67 |
Finance | Meal expense | EDIBLE ARRANGEMENTS - | Acctg Managers Meeting | | 1/18/2013 | $24.50 |
Finance | Meal expense | AQUA PURE | Fin - Annual Cooler Rent | | 1/18/2013 | $300.00 |
Finance | Meal expense | KING SOOPERS #0127 | Purch. Strategic Planning Meet | | 2/21/2013 | $22.07 |
Finance | Meal expense | KING SOOPERS #0127 | snacks for ROW Tech interviews | | 2/21/2013 | $9.65 |
Finance | Meal expense | KING SOOPERS #0127 | Employee Recognition | | 3/13/2013 | $13.90 |
Finance | Meal expense | TELLERS RESTAURANT | Metro Finance Directors’ Meeti | | 3/13/2013 | $69.35 |
Finance | Meal expense | 240 UNION | Employee Appreciation | | 3/13/2013 | $78.50 |
Finance | Meal expense | PF CHANGS #9979 | Employee Appreciation | | 3/13/2013 | $105.60 |
Finance | Meal expense | THE ROCK WOOD FIRED PI | Employee Appreciation | | 3/13/2013 | $95.00 |
Finance | Meal expense | CULINARY WAVE LLC | Budget & Audit meal meeting | | 3/13/2013 | $290.49 |
Finance | Meal expense | KING SOOPERS #0127 | snacks for ROW Tech interviews | | 3/13/2013 | $14.34 |
Finance | Meal expense | THE EGG & I LAKEWOOD | Sr. review and planning | | 3/13/2013 | $20.57 |
Finance | Meal expense | PANERA BREAD #3075 | Employee Appreciation | | 4/16/2013 | $51.04 |
Finance | Meal expense | PANERA BREAD #3075 | Auditor candidate meeting/inte | | 4/16/2013 | $12.22 |
Finance | Meal expense | PANERA BREAD #3075 | Auditor candidate meeting/inte | | 4/16/2013 | $8.26 |
Finance | Meal expense | CHIPOTLE 0068 | Employee Appreciation | | 4/16/2013 | $59.15 |
Finance | Meal expense | LITTLE INDIA FINE CUISINE | New Employee welcome | | 4/16/2013 | $24.00 |
Finance | Meal expense | PANERA BREAD #3075 | New Employee welcome | | 4/16/2013 | $19.96 |
Finance | Meal expense | PANERA BREAD #3075 | Lunch for Interview Team L Dor | | 5/21/2013 | $40.25 |
Finance | Meal expense | SAFEWAY STORE 00000414 | Food for Tax Workshop / Pilot | | 5/21/2013 | $4.99 |
Finance | Meal expense | KING SOOPERS #0127 | Food for Tax Workshop / Pilot | | 5/21/2013 | $15.86 |
Finance | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for Taxpayer attending f | | 5/21/2013 | $10.00 |
Finance | Meal expense | VALLEY INN | Meeting/Building Auth Pres | | 6/25/2013 | $28.99 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Meeting/City Vendor | | 6/25/2013 | $72.30 |
Finance | Meal expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 6/25/2013 | $104.66 |
Finance | Meal expense | THE OVEN | Employee Appreciation | | 6/25/2013 | $53.65 |
Finance | Meal expense | SQ OMER BADRI | Chapter Seminar May 2013 | | 6/25/2013 | $92.55 |
Finance | Meal expense | ELEPHANT BAR # 232 | Staff Appreciation KC JA RS | | 6/25/2013 | $36.50 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Meeting- Treasury Vendor | | 7/18/2013 | $52.75 |
Finance | Meal expense | KING SOOPERS #0127 | Gentax Revenue Group | | 7/18/2013 | $60.00 |
Finance | Meal expense | PANERA BREAD #3075 | Lakewood/Gentax Revenue Group | | 7/18/2013 | $360.00 |
Finance | Meal expense | AQUA PURE | Filter Replacement/Finance | | 7/18/2013 | $84.95 |
Finance | Meal expense | KING SOOPERS #0127 | June Mapo meeting | | 7/18/2013 | $26.65 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Gentax | | 7/18/2013 | $300.00 |
Finance | Meal expense | PANERA BREAD #3075 | Box lunches for Budget & Audit | | 8/15/2013 | $168.86 |
Finance | Meal expense | KING SOOPERS #0127 | Snacks and Fruit Tray for LPBA | | 8/15/2013 | $41.20 |
Finance | Meal expense | THE DEN AT FOX HOLLOW | Staff Appreciation CAFR/YE com | | 8/15/2013 | $156.50 |
Finance | Meal expense | GARCIA-MUNIZ, ARLENE S | Mileage and Lunch Reimbursemen | | 9/11/2013 | $79.64 |
Finance | Meal expense | KING SOOPERS #0127 | Employee Appreciation | | 9/23/2013 | $17.81 |
Finance | Meal expense | PANERA BREAD #3075 | Employee Appreciation | | 9/23/2013 | $83.92 |
Finance | Meal expense | PARTY AMERICA | Employee Appreciation | | 9/23/2013 | $27.40 |
Finance | Meal expense | WAL-MART | Water for Budget Study meeting | | 9/23/2013 | $3.76 |
Finance | Meal expense | WHOLEFDS BMR 10218 | Snacks for Budget Study meetin | | 9/23/2013 | $19.96 |
Finance | Meal expense | PANERA BREAD #3075 | Lunches for Budget Study meeti | | 9/23/2013 | $309.96 |
Finance | Meal expense | PANERA BREAD #3075 | Lunches for Budget Study meeti | | 9/23/2013 | $375.96 |
Finance | Meal expense | PANERA BREAD #3075 | Refund on Lunches (Caterer err | | 9/23/2013 | ($309.96) |
Finance | Meal expense | PANERA BREAD #3075 | Refund on Sales Tax (Caterer e | | 9/23/2013 | ($21.01) |
Finance | Meal expense | THE EGG & I LAKEWOOD | Staff re-org meeting PS JA & R | | 9/23/2013 | $38.94 |
Finance | Meal expense | WAL-MART | Refreshments for Meeting | | 10/22/2013 | $15.32 |
Finance | Meal expense | PF CHANGS #9979 | Accounting Lunch for Kathy Cox | | 11/20/2013 | $100.00 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Emp appreciation - G. Downs | | 11/20/2013 | $33.00 |
Finance | Meal expense | DEBELL, CAMILLE MARQUI | Lunch Reimb. - Excel Training | | 11/25/2013 | $9.66 |
Finance | Meal expense | SCOTT, DAVID DEAN | Lunch Reimb. - Excel Training | | 12/3/2013 | $10.59 |
Finance | Meal expense | THE EGG AND I ARVADA | WMDTF Audit - Audit planning | | 12/17/2013 | $23.00 |
Finance | Meal expense | BENNETT, DIANNE B | Reimburse Petty Cash | | 12/26/2013 | $10.00 |
Finance | Meal expense | BENNETT, DIANNE B | Reimburse Petty Cash | | 12/26/2013 | $23.00 |
Finance | Meal expense | THE OLIVE GARD00014860 | Acctg Div staff planning | | 1/21/2014 | $39.55 |
Finance | Meal expense | LAS FUENTES | Farewell lunch with employee | | 1/21/2014 | $17.25 |
Finance | Meal expense | HONEYBAKED HAM #707 | Finance Dept Xmas Ham | | 1/21/2014 | $66.13 |
Finance | Meal expense | JASONS DELI LAKEWOOD | Property Management Mtg & Proj | | 2/24/2014 | $44.83 |
Finance | Meal expense | AQUA PURE | Annual Fin Water cooler rent | | 2/24/2014 | $300.00 |
Finance | Meal expense | KING SOOPERS #0127 | Tax Workshop Refreshments | | 2/24/2014 | $11.79 |
Finance | Meal expense | SQ OMER BADRI | Chapter Dinner Seminar- Curtis | | 2/24/2014 | $61.70 |
Finance | Meal expense | PF CHANGS #9979 | Staff YE Appreciation | | 2/24/2014 | $33.50 |
Finance | Meal expense | TOTT ASIAN GRILL | strategic planning lunch + tip | | 2/24/2014 | $40.35 |
Finance | Meal expense | KING SOOPERS #0127 | mailroom strategic planning mt | | 3/21/2014 | $11.40 |
Finance | Meal expense | JIMMY JOHNS - 1412 | mailroom strategic planning mt | | 3/21/2014 | $30.33 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Bank of the West Mtg. | | 3/21/2014 | $19.34 |
Finance | Meal expense | THE EGG & I LAKEWOOD | ER Director Mtg. | | 3/21/2014 | $41.61 |
Finance | Meal expense | LAS DELICIAS GLENDALE | Meals during external training | | 3/21/2014 | $99.00 |
Finance | Meal expense | KING SOOPERS #0127 | Febuary MAPO Meeting | | 3/21/2014 | $23.47 |
Finance | Meal expense | PANERA BREAD #3075 | Business Meals- Budget & Audit | | 3/21/2014 | $185.43 |
Finance | Meal expense | PANERA BREAD #3075 | Business Meals- Sherman & Howa | | 3/21/2014 | $82.94 |
Finance | Meal expense | PAYPAL INC | State of the City Luncheon Reg | | 3/21/2014 | $55.00 |
Finance | Meal expense | PAYPAL INC | State of the City Luncheon Reg | | 3/21/2014 | $55.00 |
Finance | Meal expense | KING SOOPERS #0127 | Refreshments- Elk Valley Mtg | | 3/21/2014 | $10.18 |
Finance | Meal expense | THE DEN AT FOX HOLLOW | Accounting Division Meeting | | 4/21/2014 | $60.00 |
Finance | Meal expense | TELLERS RESTAURANT | Arvada Finance Director Meetin | | 4/21/2014 | $35.03 |
Finance | Meal expense | AQUA PURE | Filter Kit - 9 month service F | | 4/21/2014 | $50.00 |
Finance | Meal expense | PAYPAL INC | State of the City Luncheon Reg | | 4/21/2014 | $55.00 |
Finance | Meal expense | GAETANOS ITALIAN RESTAURA | IRWA training Curtis/Downs | | 4/21/2014 | $25.25 |
Finance | Meal expense | PIEOLOGY PIZZERIA | mailroom lunch meeting | | 4/21/2014 | $42.00 |
Finance | Meal expense | PANERA BREAD #3075 | EE Appreciation-5-yr anniversa | | 4/21/2014 | $15.06 |
Finance | Meal expense | PANERA BREAD #3075 | Lunch for Buyer Search Committ | | 5/23/2014 | $42.85 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Budget Manager Reception | | 5/23/2014 | $28.00 |
Finance | Meal expense | TASTE OF DENMARK | Budget Manager Reception | | 5/23/2014 | $44.44 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Interview Meeting | | 6/24/2014 | $7.40 |
Finance | Meal expense | KING SOOPERS #0127 | Refund on Business Refreshment | | 6/24/2014 | ($18.33) |
Finance | Meal expense | KING SOOPERS #0127 | Business Refreshments-B&A Comm | | 6/24/2014 | $17.47 |
Finance | Meal expense | KING SOOPERS #0127 | Business Refreshments-B&A Comm | | 6/24/2014 | $18.33 |
Finance | Meal expense | CHICK-FIL-A #110 Q05 | Business Refreshments-B&A Comm | | 6/24/2014 | $97.00 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | JP Morgan Mtg- Refreshments | | 7/23/2014 | $4.78 |
Finance | Meal expense | VILLAGE ROASTER LTD-#2 | Business Mtg Refreshments-Fed. | | 7/23/2014 | $14.00 |
Finance | Meal expense | KING SOOPERS #0127 | Business Mtg Refreshments-Fed. | | 7/23/2014 | $24.07 |
Finance | Meal expense | PANERA BREAD #3075 | Accting Interview Refreshments | | 7/23/2014 | $38.34 |
Finance | Meal expense | PANERA BREAD #3075 | Refreshments for Budget Summit | | 8/22/2014 | $20.77 |
Finance | Meal expense | TED'S MONTANA GRILL #25 | Refreshments for Budget Summit | | 8/22/2014 | $63.00 |
Finance | Meal expense | PEPPERDINES MARKING | Name Tag- Accounting Dept. Acc | | 8/22/2014 | $15.50 |
Finance | Meal expense | BWW | Senior Planning Meeting | | 8/22/2014 | $42.00 |
Finance | Meal expense | LIVE BASIL PIZZA # | Employee Appreciation | | 9/18/2014 | $34.18 |
Finance | Meal expense | SQ OMER BADRI | Council Budget & Audit Committ | | 9/18/2014 | $99.94 |
Finance | Meal expense | PEPPERDINES MARKING | Name Plate- Accounting Dept. | | 9/18/2014 | $15.50 |