Planning | Meal expense | JASONS DELI LAKEWOOD | LCC signage stakeholders lunch | | 2/19/2010 | $106.08 |
Planning | Meal expense | PF CHANGS #9979 | Promotion Lunch for Sheila Lyn | | 2/19/2010 | $33.45 |
Planning | Meal expense | KING SOOPERS #0127 | beverages LCC working lunch | | 3/18/2010 | $7.67 |
Planning | Meal expense | JASONS DELI LAKEWOOD | working lunch-LCC signage | | 3/18/2010 | $111.08 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | working lunch-LCC signage | | 3/18/2010 | $75.90 |
Planning | Meal expense | ELEPHANT BAR # 232 | RTD W Corridor work lunch mtg. | | 5/24/2010 | $34.46 |
Planning | Meal expense | KING SOOPERS #0127 | Planning Commission Study sess | | 9/23/2010 | $1.50 |
Planning | Meal expense | KING SOOPERS #0127 | Zoning ordinance citizen commi | | 9/23/2010 | $24.07 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Citizen Planning Academy Meeti | | 9/23/2010 | $295.13 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments Citizen Planning | | 9/23/2010 | $7.49 |
Planning | Meal expense | KING SOOPERS #0127 | Zoning Ordinance Citizen Commi | | 9/23/2010 | $38.76 |
Planning | Meal expense | KING SOOPERS #0127 | Connectivity mtg. snacks | | 10/18/2010 | $7.58 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | speakers meals NCPM film | | 11/22/2010 | $26.21 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | credit error | | 11/22/2010 | $17.60 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | speakers meals NCPM film | | 11/22/2010 | $16.36 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | charge back for credit error | | 11/22/2010 | ($17.60) |
Planning | Meal expense | VILLAGE ROASTER LTD-#2 | Citizens Planng Acad Refresmen | | 11/22/2010 | $153.50 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Plng Month Speaker Refreshment | | 11/22/2010 | $8.17 |
Planning | Meal expense | KING SOOPERS #0127 | Citizens Plnng Acad Refreshmen | | 11/22/2010 | $26.64 |
Planning | Meal expense | JASONS DELI LAKEWOOD | Citizens Plnng Acad Meals | | 11/22/2010 | $190.84 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | NCPM speaker meal-film series | | 12/20/2010 | $8.17 |
Planning | Meal expense | KING SOOPERS #0127 | NCPM speaker meal-film series | | 12/20/2010 | $6.99 |
Planning | Meal expense | KING SOOPERS #0127 | Signage Guide lunch mtg. | | 12/20/2010 | $44.03 |
Planning | Meal expense | KING SOOPERS #0127 | signage guidelines work lunch | | 12/31/2010 | $44.90 |
Planning | Meal expense | KING SOOPERS #0127 | BANNER DESIGN TEAM | | 2/18/2011 | $50.88 |
Planning | Meal expense | KING SOOPERS #0127 | Snacks for Glennon Hts. Worksh | | 4/26/2011 | $17.53 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Zoning Team Working Lunch meal | | 4/26/2011 | $63.16 |
Planning | Meal expense | GRAKLANOFF, D JUNE | LArtDistrictOpenHouseFood | | 6/8/2011 | $299.34 |
Planning | Meal expense | WOLFF-MOORE, ALEXIS A | ArtsDistrictOH-food | | 6/15/2011 | $165.62 |
Planning | Meal expense | WAL-MART | ice for lamar arts district op | | 7/27/2011 | $10.60 |
Planning | Meal expense | ATLANTA BREAD CO LAKEWOO | Wads/CDOT lunch mtg | | 9/20/2011 | $40.44 |
Planning | Meal expense | KING SOOPERS #0127 | Meal for T. Parker Welcome Eve | | 9/20/2011 | $54.93 |
Planning | Meal expense | KING SOOPERS #0127 | Lkwd Signage Lunch Mtg. | | 10/11/2011 | $10.96 |
Planning | Meal expense | KING SOOPERS #0127 | Lkwd Signage Lunch Mtg. | | 10/11/2011 | $31.33 |
Planning | Meal expense | KING SOOPERS #0127 | Signage lunch mtg | | 11/17/2011 | $9.15 |
Planning | Meal expense | KING SOOPERS #0127 | Signage lunch mtg | | 11/17/2011 | $29.99 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Planning Dir lunch | | 11/17/2011 | $10.00 |
Planning | Meal expense | CULINARY WAVE LLC | CAG dinner mtg | | 12/31/2011 | $377.75 |
Planning | Meal expense | BOEHM, HOLLY L | per diem APA conference | | 3/28/2012 | $260.00 |
Planning | Meal expense | WADNAL, ROGER E | per diem APA conference | | 3/28/2012 | $260.00 |
Planning | Meal expense | PARKER, TRAVIS B | per diem New Urbanism conf | | 5/2/2012 | $208.00 |
Planning | Meal expense | PARKER, TRAVIS B | Reconcile travel CNU 20 | | 5/17/2012 | $52.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Holly Boehn | | 5/22/2012 | $59.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Roger Wadnal | | 5/22/2012 | $59.00 |
Planning | Meal expense | DENVER REGIONAL COUNCIL O | DRCOG Awards Alexis Moore | | 5/22/2012 | $59.00 |
Planning | Meal expense | JIMMY JOHNS | DRCOG PL Dir. luncheon | | 7/20/2012 | $203.22 |
Planning | Meal expense | CANTEEN REFRES74052176 | Lunch at Denver HUD Training | | 8/23/2012 | $9.23 |
Planning | Meal expense | WAHOOS FISH TACO #114 | Lunch at Denver HUD Training | | 8/23/2012 | $11.54 |
Planning | Meal expense | WOLFF-MOORE, ALEXIS A | per diem APA CO conf-Aspen | | 9/18/2012 | $208.00 |
Planning | Meal expense | SMETANA, ROBERT D | Per diem Rail-volution confer. | | 10/2/2012 | $260.00 |
Planning | Meal expense | PARKER, TRAVIS B | per diem Rail-volution conf. | | 10/2/2012 | $208.00 |
Planning | Meal expense | GRAKLANOFF, D JUNE | Nat. Com. Pl. Month snacks | | 10/2/2012 | $10.96 |
Planning | Meal expense | KING SOOPERS #0127 | Downtown Connectivity O.H. sna | | 10/22/2012 | $5.76 |
Planning | Meal expense | BUBBA GUMP - DENVER | ULI convention 2 lunches | | 11/26/2012 | $39.70 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 1/18/2013 | $4.68 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 2/21/2013 | $3.19 |
Planning | Meal expense | KING SOOPERS #0127 | WCWG Meeting Refreshments | | 2/21/2013 | $4.99 |
Planning | Meal expense | KING SOOPERS #0127 | Cookies for CDBG User's Group | | 2/21/2013 | $12.47 |
Planning | Meal expense | KING SOOPERS #0127 | Sustain. Neigh. Open House Ref | | 3/13/2013 | $20.81 |
Planning | Meal expense | PARKER, TRAVIS B | per diem APA Chicago Conferenc | | 4/3/2013 | $260.00 |
Planning | Meal expense | KING SOOPERS #0127 | Monthly sustainable brown bag/ | | 4/16/2013 | $12.44 |
Planning | Meal expense | HARRIS, ERICH G | Per diem 2013 RecyclingSummit | | 5/6/2013 | $104.00 |
Planning | Meal expense | SMETANA, ROBERT D | per diem/Making Cities Livable | | 6/11/2013 | $312.00 |
Planning | Meal expense | LA CUEVA | CDBG Users Group Lunch Meeting | | 6/25/2013 | $12.00 |
Planning | Meal expense | PAYPAL INC | breakfast mtg/CORE | | 7/18/2013 | $25.00 |
Planning | Meal expense | HARRIS, ERICH G | per diem APA CO | | 9/19/2013 | $208.00 |
Planning | Meal expense | WACHTEL, JONATHAN E | per diem APA CO | | 9/19/2013 | $208.00 |
Planning | Meal expense | LITTLE INDIA FINE CUISINE | Artspace working dinner | | 9/23/2013 | $144.77 |
Planning | Meal expense | CORNER BAKERY CAFE | HUD Lunch Training | | 9/23/2013 | $9.70 |
Planning | Meal expense | PHO NATIC | HUD Lunch Training | | 9/23/2013 | $11.72 |
Planning | Meal expense | WADNAL, ROGER E | Per diem Rail-Volution Confer | | 10/14/2013 | $260.00 |
Planning | Meal expense | SMETANA, ROBERT D | Per diem Rail-Volution Confer | | 10/14/2013 | $325.00 |
Planning | Meal expense | KING SOOPERS #0127 | Sust. Interview Refreshments | | 7/23/2014 | $33.31 |
Planning | Meal expense | PARKER, TRAVIS B | per diem Portland Stcar Tour | | 8/11/2014 | $156.00 |
Planning | Meal expense | ROCKO'S CANTINA | Alameda BID lunch | | 9/18/2014 | $32.58 |
Planning | Meal expense | INVERNESS FOOD & BEVERAGE | CO Real estate conf. lunch | | 10/22/2014 | $20.71 |
Planning | Meal expense | LIVE BASIL PIZZA # | working lunch | | 11/21/2014 | $27.55 |
Planning | Meal expense | KING SOOPERS #0127 | Comp Plan update work mtg | | 12/23/2014 | $7.98 |
Planning | Meal expense | CULINARY WAVE LLC | Comp Plan update work mtg | | 12/23/2014 | $481.28 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preserve Com. Study S | | 12/23/2014 | $3.49 |
Planning | Meal expense | KING SOOPERS #0127 | Food for CPAC meeting | | 12/23/2014 | $9.38 |
Planning | Meal expense | UDIS FOODS | Sustainability Plan Workgroup | | 12/23/2014 | $122.74 |
Planning | Meal expense | THE EGG & I LAKEWOOD | Working lunch/Henrich consulta | | 12/23/2014 | $39.21 |
Planning | Meal expense | ELEPHANT BAR # 232 | PL Dept. Holiday lunch | | 1/26/2015 | $263.49 |
Planning | Meal expense | PF CHANGS #9979 | Rooney Valley lunch mtg. | | 2/20/2015 | $18.36 |
Planning | Meal expense | KING SOOPERS #0127 | H.P. Event | | 7/21/2015 | $23.15 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Colfax Preservation Symposium | | 7/21/2015 | $110.00 |
Planning | Meal expense | KING SOOPERS #0127 | Preservation Commissioner meet | | 7/21/2015 | $10.19 |
Planning | Meal expense | TED'S MONTANA GRILL #25 | IT DIRECTOR LUNCH | | 7/21/2015 | $47.29 |
Planning | Meal expense | KING SOOPERS #0127 | Snacks for Interviews | | 12/16/2015 | $63.64 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments for Interviewees | | 1/29/2016 | $17.99 |
Planning | Meal expense | OSTERIA GRAPPA WINE AND B | 2015 HOLIDAY LUNCHEON | | 1/29/2016 | $239.00 |
Planning | Meal expense | KING SOOPERS #0127 | HPC Mtg 2/16/16 | | 3/16/2016 | $15.17 |
Planning | Meal expense | SANTIAGO'S MEXICAN RES | PLANNING | | 8/31/2016 | $60.00 |
Planning | Meal expense | PHO BELMARASIA LLC | Departing Employee Lunch | | 4/18/2017 | $113.44 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments for HPC & CDBG | | 9/20/2017 | $15.66 |
Planning | Meal expense | KING SOOPERS #0127 | Refreshments for ArtLine Champ | | 9/20/2017 | $30.85 |
Planning | Meal expense | BIG DADDYS LAKEWOOD | Pizza for ArtLine Champions Me | | 9/20/2017 | $30.00 |
Planning | Meal expense | WILSON, STEPHEN P | CPA Lunch Reimbursement | | 10/11/2017 | $27.68 |
Planning | Meal expense | KING SOOPERS #0127 | Open House | | 10/31/2017 | $22.97 |
Planning | Meal expense | MODERN MARKET CHAMPA ONL | Lunches for RailVolution | | 10/31/2017 | $614.70 |
Planning | Meal expense | SANTIAGO'S MEXICAN RES | LDD Breakfast | | 11/27/2017 | $50.00 |
Planning | Meal expense | MAD GREENS | Supplies for WestLine Corridor | | 11/27/2017 | $159.44 |
Planning | Meal expense | KING SOOPERS #0127 | Food for planning meeting | | 12/19/2017 | $17.05 |
Planning | Meal expense | EUCLID HALL BAR & KITCHE | Holiday Meal | | 1/19/2018 | $183.28 |
Planning | Meal expense | BLUE SKY CAFE AND JUICE | Planning Directors Meeting | | 2/20/2018 | $60.79 |
Planning | Meal expense | EINSTEIN BROS #3099 | CDBG Users Group meeting coffe | | 8/21/2018 | $15.99 |
Planning | Meal expense | COLD STONE CREAMERY 42 | Grace Goodbye Party--missing r | | 8/21/2018 | $75.96 |
Planning | Meal expense | KING SOOPERS #0127 | REFRESHMENTS FOR MEETING | | 8/21/2018 | $31.66 |
Planning | Meal expense | KING SOOPERS #0127 | Snacks for Preservation Commis | | 9/19/2018 | $10.72 |
Planning | Meal expense | KING SOOPERS #0127 | food for Aug 15 CDBG meeting | | 9/19/2018 | $20.24 |
Planning | Meal expense | EUROPEAN MARKET | Artline Next Steps Meeting | | 9/19/2018 | $65.89 |
Planning | Meal expense | KING SOOPERS #0127 | Artline Meeting Supplies | | 9/19/2018 | $12.96 |
Planning | Meal expense | KING SOOPERS #0127 | Art Line | | 10/18/2018 | $23.35 |
Planning | Meal expense | KING SOOPERS #0127 | Sustainable Neighborhoods | | 10/18/2018 | $37.68 |
Planning | Meal expense | KING SOOPERS #0127 | ArtLine | | 10/18/2018 | $41.87 |
Planning | Meal expense | KING SOOPERS #0127 | Artline Event | | 10/18/2018 | $138.73 |
Planning | Meal expense | FRIJOLES COLORADO | Client lunch | | 10/18/2018 | $13.81 |
Planning | Meal expense | FRIJOLES COLORADO | Client lunch | | 10/18/2018 | $13.81 |
Planning | Meal expense | JOHNNYS NY PIZZA | Working Meeting | | 11/15/2018 | $59.97 |
Planning | Meal expense | KING SOOPERS #0127 | Sustainability Retreat | | 11/15/2018 | $32.87 |
Planning | Meal expense | MODMARKET | Sustainability Retreat Lunch | | 11/15/2018 | $64.14 |
Planning | Meal expense | KING SOOPERS #0127 | West Colfax Sustainability Tou | | 11/15/2018 | $2.49 |
Planning | Meal expense | KING SOOPERS #0127 | West Colfax Sustainability Tou | | 11/15/2018 | $2.49 |
Planning | Meal expense | KING SOOPERS #0127 | West Colfax Sustainability Tou | | 11/15/2018 | $5.99 |
Planning | Meal expense | KING SOOPERS #0127 | West Colfax Sustainability Tou | | 11/15/2018 | $5.99 |
Planning | Meal expense | KING SOOPERS #0127 | West Colfax Sustainability Tou | | 11/15/2018 | $3.49 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 11/15/2018 | $2.79 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 11/15/2018 | $4.14 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 11/15/2018 | $2.69 |
Planning | Meal expense | KING SOOPERS #0127 | Sustainable Neighborhoods Even | | 12/17/2018 | $82.96 |
Planning | Meal expense | MAD GREENS | Homeless Navigator Position Me | | 1/17/2019 | $142.00 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 1/17/2019 | $4.28 |
Planning | Meal expense | KING SOOPERS #0127 | KRO CHS CUBES - HPC | | 1/17/2019 | $4.59 |
Planning | Meal expense | KING SOOPERS #0127 | KRO CHS CUBES - HPC | | 1/17/2019 | $4.59 |
Planning | Meal expense | KING SOOPERS #0127 | ROCKY MTN POPCRN - ESCL | | 1/17/2019 | $1.99 |
Planning | Meal expense | KING SOOPERS #0127 | SMARTFOOD POPCORN - ECSL | | 1/17/2019 | $3.50 |
Planning | Meal expense | KING SOOPERS #0127 | SMARTFOOD POPCORN - ECSL | | 1/17/2019 | $4.49 |
Planning | Meal expense | KING SOOPERS #0127 | ROCKY MTN POPCRN - ECSL | | 1/17/2019 | $1.99 |
Planning | Meal expense | KING SOOPERS #0127 | KRO ORG WHEATCRS - HPC | | 1/17/2019 | $1.00 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Heading Home Housing Meeting | | 1/17/2019 | $13.67 |
Planning | Meal expense | CARIBOU COFFEE CO #1356 | Heading Home Housing Meeting | | 1/17/2019 | $13.99 |
Planning | Meal expense | MAD GREENS | Lunch TMA Executive Director | | 1/17/2019 | $20.75 |
Planning | Meal expense | K1 SPEED - LITTLETO | Planning Offsite Mtg | | 1/17/2019 | $50.00 |
Planning | Meal expense | K1 SPEED - LITTLETO | Planning Offsite Mtg | | 1/17/2019 | $810.00 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 2/20/2019 | $15.88 |
Planning | Meal expense | T STREET ROADHOUSE | Colfax Lunch Meeting for 4 Att | | 2/20/2019 | $85.31 |
Planning | Meal expense | KING SOOPERS #0127 | Comprehensive Planning Supplie | | 3/18/2019 | $24.54 |
Planning | Meal expense | KING SOOPERS #0127 | Comprehensive Planning Meetin | | 4/17/2019 | $14.47 |
Planning | Meal expense | KING SOOPERS #0127 | food for housing meeting | | 4/17/2019 | $11.96 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Meeting | | 5/21/2019 | $9.23 |
Planning | Meal expense | T STREET ROADHOUSE | Lunch meeting for TOD Tour | | 7/15/2019 | $102.01 |
Planning | Meal expense | KING SOOPERS #0127 | HP Study Session | | 8/14/2019 | $11.44 |
Planning | Meal expense | KING SOOPERS #0127 | Bus passes for homeless count | | 9/13/2019 | $280.00 |
Planning | Meal expense | KING SOOPERS #0127 | Ice and food for homeless coun | | 9/13/2019 | $44.13 |
Planning | Meal expense | KING SOOPERS #0127 | Ice and food for homeless coun | | 9/13/2019 | $87.73 |
Planning | Meal expense | SAFEWAY STORE 00000414 | ice and food for homeless coun | | 9/13/2019 | $20.54 |
Planning | Meal expense | KING SOOPERS #0127 | ice and food for homeless coun | | 9/13/2019 | $27.93 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 9/13/2019 | $11.12 |
Planning | Meal expense | THE OLIVE GARD00014860 | Purchase of 2 salads for the p | | 9/13/2019 | $51.98 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 10/15/2019 | $5.59 |
Planning | Meal expense | T STREET ROADHOUSE | Morgan's Farewell Lunch | | 10/15/2019 | $24.41 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 11/14/2019 | $21.37 |
Planning | Meal expense | MARIA ELENA MEXICAN RE | Staff appreciation gathering | | 11/14/2019 | $40.00 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Holly's farewell breakfast | | 12/13/2019 | $50.00 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Whole Foods Order | | 12/13/2019 | $50.25 |
Planning | Meal expense | KING SOOPERS #0127 | Holly's Farewell | | 12/13/2019 | $26.80 |
Planning | Meal expense | KING SOOPERS #0127 | Homeless Meeting food | | 12/13/2019 | $15.48 |
Planning | Meal expense | WHOLEFDS BMR 10218 | Whole Foods Order - refund | | 12/13/2019 | ($51.66) |
Planning | Meal expense | FIRST WATCH 341 | CPR Staff Retreat | | 12/13/2019 | $74.48 |
Planning | Meal expense | FIRST WATCH 341 | Homeless Navigator Interview | | 1/14/2020 | $42.96 |
Planning | Meal expense | FIRST WATCH 341 | Homeless Navigator Interview | | 1/14/2020 | $40.36 |
Planning | Meal expense | MELLOW MUSHROOM DOW | Holiday Party | | 1/14/2020 | $347.28 |
Planning | Meal expense | KING SOOPERS #0127 | ArtLine Meeting | | 1/14/2020 | $3.76 |
Planning | Meal expense | CHIPOTLE 0068 | ArtLine Meeting | | 1/14/2020 | $85.00 |
Planning | Meal expense | NOODLES & CO 112 | Planning Technician Interview | | 2/12/2020 | $18.00 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Commissi | | 2/12/2020 | $24.00 |
Planning | Meal expense | KING SOOPERS #0127 | Historic Preservation Meeting | | 3/11/2020 | $8.98 |
Planning | Meal expense | CITY OF WHEAT RIDGE | Census | | 4/10/2020 | $428.01 |
Planning | Meal expense | PANERA BREAD #202446 P | Earth Day Volunteer Lunch | | 5/13/2021 | $73.14 |
Planning | Meal expense | EINSTEIN BAGELS 1356 | food for meeting | | 7/15/2021 | $15.99 |
Planning | Meal expense | KING SOOPERS #0127 | food for meeting | | 7/15/2021 | $14.56 |
Planning | Meal expense | KING SOOPERS #0127 | Colfax Safety Project Meeting | | 8/17/2021 | $7.98 |
Planning | Meal expense | KING SOOPERS #0127 | Colfax Safety Project Meeting | | 8/17/2021 | $7.98 |