Public Works | Meal expense | THE OLIVE GARD00014860 | consult frmr. Dir. re:org. dec | | 2/19/2010 | $25.08 |
Public Works | Meal expense | KING SOOPERS #0127 | BEVERAGES BKFST MTG ROOF INSPE | | 2/19/2010 | $12.82 |
Public Works | Meal expense | SANTIAGO'S MEXICAN RES | BKFST MTG ROOF INSPECTORS | | 2/19/2010 | $50.61 |
Public Works | Meal expense | BASKETT, DAVID A | FEB PARKING & MTG MEAL EXPENSE | | 3/3/2010 | $11.85 |
Public Works | Meal expense | CURTIS COFFEE INC | SHOP COFFEE SUPPLY | | 4/21/2010 | $15.00 |
Public Works | Meal expense | HUTCHISON, JAY N | REIMB METRO MGR LUNCH | | 5/24/2010 | $15.00 |
Public Works | Meal expense | THE ARCHIVE ROOM | Working Lunch Jeffco, Arvada, | | 5/24/2010 | $14.00 |
Public Works | Meal expense | ATLANTA BREAD CO LAKEWOO | Working Dinner Prior to City C | | 5/24/2010 | $10.71 |
Public Works | Meal expense | PIZZA HUT 485308748535 | LUNCH 4 ANNUAL SIREN TEST VOLU | | 6/17/2010 | $130.92 |
Public Works | Meal expense | KING SOOPERS #0127 | water for island sweeping crew | | 6/17/2010 | $2.50 |
Public Works | Meal expense | DOMINO'S PIZZA | lunch for island sweeping crew | | 6/17/2010 | $38.47 |
Public Works | Meal expense | KING SOOPERS #0127 | water for CPR/First Aid traini | | 6/17/2010 | $21.44 |
Public Works | Meal expense | THE RIB BBQ RESTAURANT A | lunch for CPRFirst Aid trainin | | 6/17/2010 | $409.45 |
Public Works | Meal expense | KING SOOPERS #0127 | lunch for hazmat training | | 7/19/2010 | $33.32 |
Public Works | Meal expense | PAPA JOHNS #1046 | lunch for hazmat training | | 7/19/2010 | $156.50 |
Public Works | Meal expense | GREENWELL, MICHAEL L | REFRESHMENTS FOR EOC EXERCISE | | 8/23/2010 | $23.92 |
Public Works | Meal expense | SEARCY, ALAN D | JOINT TASK FORCE LUNCHEON | | 9/3/2010 | $76.24 |
Public Works | Meal expense | KING SOOPERS #0127 | new planning mgr. employee mee | | 9/23/2010 | $65.07 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | food for Civics 101 meeting | | 11/22/2010 | $191.79 |
Public Works | Meal expense | KING SOOPERS #0127 | water for Civics 101 meeting | | 11/22/2010 | $34.62 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | food for Civics 101 meeting | | 11/22/2010 | $20.00 |
Public Works | Meal expense | KING SOOPERS #0127 | food for snow day | | 11/22/2010 | $12.02 |
Public Works | Meal expense | KING SOOPERS #0127 | water for snow day | | 11/22/2010 | $72.98 |
Public Works | Meal expense | DELANEYS DELI | food for snow day | | 11/22/2010 | $621.25 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | WORK LUNCH W/ PLANNING STAFF | | 12/20/2010 | $61.69 |
Public Works | Meal expense | BENNETT, DIANNE B | Petty Cash Fund Reimbursement | | 12/23/2010 | $5.75 |
Public Works | Meal expense | KING SOOPERS #0127 | Bldg - food-bldg inspection st | | 12/31/2010 | $18.85 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/18/2011 | $240.00 |
Public Works | Meal expense | THE ARCHIVE ROOM | Pre TAC meeting w/staff, Jeffc | | 2/18/2011 | $14.00 |
Public Works | Meal expense | THE EGG & I LAKEWOOD | Discussion with Councillor Pet | | 3/23/2011 | $20.16 |
Public Works | Meal expense | KING SOOPERS #0127 | EOC Exercise To Be Reimbursed | | 3/23/2011 | $49.90 |
Public Works | Meal expense | KING SOOPERS #0127 | EOC Exercise To Be Reimbursed | | 3/23/2011 | $47.59 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | EOC Exercise To Be Reimbursed | | 3/23/2011 | $94.35 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | EOC Exercise To Be Reimbursed | | 3/23/2011 | $451.40 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | EOC Exercise To Be Reimbursed | | 3/23/2011 | $127.60 |
Public Works | Meal expense | MASTERPIECE CAKESHOP | Cake for Allen Albers' Retirem | | 3/23/2011 | $131.95 |
Public Works | Meal expense | KING SOOPERS #0127 | Cake for Employee Appreciation | | 3/23/2011 | $28.31 |
Public Works | Meal expense | CARINOS ITAL GRILL #44 | H'Ordeurves for Allen Albers' | | 3/23/2011 | $416.46 |
Public Works | Meal expense | PAYPAL INC | ITE Symposium Luncheon | | 4/26/2011 | $55.00 |
Public Works | Meal expense | DENNY'S | Eiberhood Meeting | | 4/26/2011 | $10.70 |
Public Works | Meal expense | KING SOOPERS #0127 | cookies for Lamar Art District | | 4/26/2011 | $10.82 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | asbestos training | | 5/24/2011 | $12.97 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | asbestos training | | 5/24/2011 | $36.00 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | electronic waste collection ev | | 5/24/2011 | $31.87 |
Public Works | Meal expense | EINSTEIN BROS #3099 | New Employee Breakfast for TE | | 5/24/2011 | $330.24 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Interview for Principal Traffi | | 5/24/2011 | $25.00 |
Public Works | Meal expense | THE ARCHIVE ROOM | Pre-TAC Meeting w/Jeffco, Gold | | 5/24/2011 | $18.00 |
Public Works | Meal expense | CAFE BISQUE | fleet system thank you lunch | | 6/20/2011 | $38.78 |
Public Works | Meal expense | CARINOS ITAL GRILL #44 | Lunch -Planning Director Final | | 6/20/2011 | $101.30 |
Public Works | Meal expense | PIZZA HUT 485308748535 | Annual Siren Test | | 6/20/2011 | $125.45 |
Public Works | Meal expense | PAYPAL INC | WTS Reception for Don Hunt | | 6/20/2011 | $30.00 |
Public Works | Meal expense | CARL'S JR #7452 Q26 | City Council Meeting Bear Cree | | 6/20/2011 | $10.51 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | lunch mtg. Fed.Cent. Lt. Rail | | 6/20/2011 | $71.42 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Hazwoper training | | 7/27/2011 | $19.96 |
Public Works | Meal expense | OFFICE DEPOT #2189 | binders - office supplies | | 7/27/2011 | $50.50 |
Public Works | Meal expense | LOWES #01903 | survey nails | | 7/27/2011 | $6.10 |
Public Works | Meal expense | DELANEYS DELI | lunch for response team meetin | | 7/27/2011 | $300.00 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Lunch w/TMO Presenters Lissa M | | 7/27/2011 | $40.00 |
Public Works | Meal expense | CANTEEN REFRES74052176 | Pre TAC Meeting w/Jeffco City | | 8/29/2011 | $5.84 |
Public Works | Meal expense | PAYPAL INC | WTS FFGA Transportation Recept | | 9/20/2011 | $30.00 |
Public Works | Meal expense | RICHARDSON, RICHARD H | APWA Convention lunch | | 10/5/2011 | $3.50 |
Public Works | Meal expense | JOSEPH, JEVON D | APWA Convention lunch | | 10/5/2011 | $15.00 |
Public Works | Meal expense | SCHIPPER, JIMMY P | APWA Convention lunch | | 10/5/2011 | $13.99 |
Public Works | Meal expense | CLARKE, ROBERT R | APWA Convention lunch | | 10/5/2011 | $3.54 |
Public Works | Meal expense | DOLANCE JR, JOSEPH E | APWA Convention lunch | | 10/5/2011 | $8.50 |
Public Works | Meal expense | WEST, CHARLES R | APWA Convention lunch | | 10/5/2011 | $6.65 |
Public Works | Meal expense | KING SOOPERS #0127 | ice for water - Civics 101 tra | | 11/17/2011 | $18.95 |
Public Works | Meal expense | KING SOOPERS #0127 | water for Civics 101 training | | 11/17/2011 | $19.95 |
Public Works | Meal expense | LENNYS FRANCHISOR LLC | food for Civics 101 training | | 11/17/2011 | $299.49 |
Public Works | Meal expense | LENNYS FRANCHISOR LLC | credit for tax charged | | 11/17/2011 | ($19.74) |
Public Works | Meal expense | KING SOOPERS #0127 | Snow Day training | | 11/17/2011 | $44.30 |
Public Works | Meal expense | DELANEYS DELI | Snow Day training | | 11/17/2011 | $400.00 |
Public Works | Meal expense | PAYPAL INC | ITE Luncheon Meeting | | 11/17/2011 | $90.00 |
Public Works | Meal expense | CANTEEN REFRES74052176 | Pre TAC Mtg. @ Jeffco Cafeteri | | 11/17/2011 | $1.13 |
Public Works | Meal expense | CANTEEN REFRES74052176 | Pre TAC Mtg. @ Jeffco Cafeteri | | 11/17/2011 | $10.23 |
Public Works | Meal expense | PAYPAL INC | ITE Dec 2011 Luncheon Registra | | 12/31/2011 | $125.00 |
Public Works | Meal expense | PAYPAL INC | ITE Dec 2011 Luncheon Registra | | 12/31/2011 | $30.00 |
Public Works | Meal expense | THE EGG & I LAKEWOOD | BKFST MTG W/ TRANS COMMISSIONE | | 12/31/2011 | $21.06 |
Public Works | Meal expense | PAYPAL INC | 2012 ITE Vendor Show and Lunch | | 2/21/2012 | $360.00 |
Public Works | Meal expense | LE PEEP GRILL OF UNI | breakfast mtg with contractor | | 3/22/2012 | $40.26 |
Public Works | Meal expense | BAKER STREET BELMAR | Lunch w/Denver Traffic and Lak | | 3/22/2012 | $86.50 |
Public Works | Meal expense | MATTHEWS, PATRICIA A | RECYC CTR TRAINING REFRESHMENT | | 4/17/2012 | $18.15 |
Public Works | Meal expense | KING SOOPERS #0127 | Local Energy Assurance Plannin | | 4/24/2012 | $83.94 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | Local Energy Assurance Plannin | | 4/24/2012 | $117.00 |
Public Works | Meal expense | KING SOOPERS #0127 | Local Energy Assurance Plannin | | 4/24/2012 | $16.75 |
Public Works | Meal expense | JIMMY JOHNS | LUNCH DISC. W/ RTD RE: TRACK C | | 5/22/2012 | $81.01 |
Public Works | Meal expense | KING SOOPERS #0127 | REFRESMENTS-DEV. FEE INCREASE | | 5/22/2012 | $11.74 |
Public Works | Meal expense | DENVER REGIONAL COUNCIL O | Annual Award Dinner Attendance | | 5/22/2012 | $59.00 |
Public Works | Meal expense | PAYPAL INC | Lunch Meeting at WTS RE: Build | | 5/22/2012 | $30.00 |
Public Works | Meal expense | TAMALES MORENO | food for yard clean up | | 6/26/2012 | $82.50 |
Public Works | Meal expense | PIZZA HUT 485308748535 | Annual Outdoor Siren Test Refr | | 6/26/2012 | $124.46 |
Public Works | Meal expense | KING SOOPERS #0127 | water, pop for 1st Aid/CPR tra | | 7/20/2012 | $26.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center mont | | 7/20/2012 | $5.95 |
Public Works | Meal expense | KING SOOPERS #0127 | Refreshments for Quail St Recy | | 7/20/2012 | $15.60 |
Public Works | Meal expense | SUBWAY 00041889 | Refreshments for Quail St Recy | | 7/20/2012 | $33.25 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 8/23/2012 | $133.75 |
Public Works | Meal expense | PAPA JOHNS #3299 | lunch for 1st aid/CPR training | | 8/23/2012 | $151.75 |
Public Works | Meal expense | PAYPAL INC | Reception for FTA Administrato | | 8/23/2012 | $30.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - wa | | 9/18/2012 | $44.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 10/22/2012 | $28.00 |
Public Works | Meal expense | KING SOOPERS #0127 | water for Civics 101 meeting | | 11/26/2012 | $6.01 |
Public Works | Meal expense | JASONS DELI LAKEWOOD | food for Civics 101 meeting | | 11/26/2012 | $411.93 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 11/26/2012 | $31.65 |
Public Works | Meal expense | KING SOOPERS #0127 | water for snow day lunch | | 11/26/2012 | $14.76 |
Public Works | Meal expense | DELANEYS DELI | lunch for snow day | | 11/26/2012 | $606.00 |
Public Works | Meal expense | BASKETT, DAVID A | CDOT/ITS Luncheon Mtg | | 12/5/2012 | $10.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 12/18/2012 | $51.97 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 12/18/2012 | $52.85 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 12/18/2012 | ($51.97) |
Public Works | Meal expense | PP 9434CODE | ITE Luncheon Registration Char | | 12/18/2012 | $1.95 |
Public Works | Meal expense | PP 9434CODE | ITE Luncheon Registration Char | | 12/18/2012 | $1.95 |
Public Works | Meal expense | PP 9434CODE | ITE Luncheon Registration Char | | 12/18/2012 | $1.95 |
Public Works | Meal expense | PAYPAL INC | Transportation Reception | | 12/18/2012 | $30.00 |
Public Works | Meal expense | PAYPAL INC | December ITE Luncheon Meeting | | 1/18/2013 | $75.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 1/18/2013 | $5.95 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | 2012 Quail St Recycling Center | | 2/21/2013 | $5.95 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/21/2013 | $300.00 |
Public Works | Meal expense | EINSTEIN BROS #3099 | Study Session Meeting with Dep | | 2/21/2013 | $20.76 |
Public Works | Meal expense | PAYPAL INC | CDOT's Leadership Event | | 3/13/2013 | $35.00 |
Public Works | Meal expense | KING SOOPERS #0127 | Haz Mat on call team 8 hr trai | | 3/13/2013 | $29.84 |
Public Works | Meal expense | PAYPAL INC | ITE Meet CDOT's Leadership Eve | | 3/13/2013 | $35.00 |
Public Works | Meal expense | PAYPAL INC | WTS 2013 Annual Awards Gala | | 3/13/2013 | $70.00 |
Public Works | Meal expense | REG EDCC | Colorado Brownfields Conferenc | | 3/13/2013 | $195.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 4/16/2013 | $14.30 |
Public Works | Meal expense | PAYPAL INC | 10th Annual Spring Transportat | | 4/16/2013 | $55.00 |
Public Works | Meal expense | TED'S MONTANA GRILL #25 | Mtg. with Brookfield | | 4/16/2013 | $35.99 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 5/21/2013 | $27.10 |
Public Works | Meal expense | PIZZA HUT 485308748535 | Annual Outdoor Siren Test refr | | 5/21/2013 | $115.71 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Lunch mtg. with UDFCD | | 5/21/2013 | $31.81 |
Public Works | Meal expense | MATTHEWS, PATRICIA A | Quail St Recyc Cntr refreshmen | | 6/6/2013 | $11.47 |
Public Works | Meal expense | PAYPAL INC | May ITE Luncheon Meeting | | 6/25/2013 | $45.00 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 6/25/2013 | $21.15 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/25/2013 | $12.00 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Metro WW Board appreciation lu | | 6/25/2013 | $60.18 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Confined Space Training for Em | | 6/25/2013 | $14.97 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Confined Space Training for Em | | 6/25/2013 | $12.98 |
Public Works | Meal expense | SUBWAY 00041889 | Quail St Recycling Center Team | | 7/18/2013 | $50.13 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 7/18/2013 | $14.30 |
Public Works | Meal expense | SQ OMER BADRI | Emergency Preparedness Exercis | | 7/18/2013 | $38.85 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Emergency Preparedness Exercis | | 7/18/2013 | $24.95 |
Public Works | Meal expense | KING SOOPERS #0127 | trays for hyd lift project don | | 8/15/2013 | $66.29 |
Public Works | Meal expense | STAPLES | office supplies | | 8/15/2013 | $63.17 |
Public Works | Meal expense | STAPLES | office supplies | | 8/15/2013 | ($45.58) |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 8/15/2013 | $14.30 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 9/23/2013 | $29.20 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center - bo | | 10/22/2013 | $29.50 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | STAFF APPRECIATION | | 10/22/2013 | $30.00 |
Public Works | Meal expense | SUBWAY 00041889 | Quail St Recycling Center team | | 11/20/2013 | $53.04 |
Public Works | Meal expense | KING SOOPERS #0127 | donuts for snow day training | | 11/20/2013 | $70.80 |
Public Works | Meal expense | DICKEYS BARBECUE PIT | lunch for snow day training | | 11/20/2013 | $920.14 |
Public Works | Meal expense | DICKEYS BARBECUE PIT | lunch for snow day training | | 11/20/2013 | $100.00 |
Public Works | Meal expense | WAL-MART | WATER FOR WRL STUDY PUBLIC EVE | | 11/20/2013 | $8.26 |
Public Works | Meal expense | NIELSEN, BRIAN C | emer call center refreshments | | 11/21/2013 | $28.31 |
Public Works | Meal expense | KING SOOPERS #0127 | RETIREMENT CELEBRATION | | 12/17/2013 | $80.63 |
Public Works | Meal expense | ALAMEDA BURRITOS | TRAFFIC DEPT MEETING | | 12/17/2013 | $62.48 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 12/17/2013 | $5.95 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 12/17/2013 | $21.95 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Introductory lunch with Wheatr | | 1/21/2014 | $29.19 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Emer Management Advisory Commi | | 1/21/2014 | $19.99 |
Public Works | Meal expense | ELEPHANT BAR # 232 | meal with position candidate | | 1/21/2014 | $68.25 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 1/21/2014 | $14.30 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARD LUNCHEON | | 2/24/2014 | $50.00 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/24/2014 | $50.00 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/24/2014 | $200.00 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/24/2014 | $50.00 |
Public Works | Meal expense | AMERICAN PUBLIC WORKS | APWA AWARDS LUNCHEON | | 2/24/2014 | $50.00 |
Public Works | Meal expense | PAYPAL INC | 2014 Annual Awards Gala | | 2/24/2014 | $75.00 |
Public Works | Meal expense | SUNRISE SUNSET LAKEWOOD | Denver Red Cross & Lakewood Em | | 2/24/2014 | $62.18 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | 2013 Quail St Recycling Center | | 2/24/2014 | $21.15 |
Public Works | Meal expense | KING SOOPERS #0127 | snacks for staff meeting | | 3/21/2014 | $53.96 |
Public Works | Meal expense | KING SOOPERS #0127 | Food for new PW employee welco | | 3/21/2014 | $48.59 |
Public Works | Meal expense | EINSTEIN BROS #3099 | THREE NEW EMPLOYEE WELCOME | | 3/21/2014 | $43.95 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | Emergency Management Advisory | | 4/21/2014 | $29.88 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Emergency Management Advisory | | 4/21/2014 | $16.89 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 4/21/2014 | $14.30 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 4/21/2014 | $29.50 |
Public Works | Meal expense | KING SOOPERS #0127 | CERT class refreshments | | 5/23/2014 | $31.92 |
Public Works | Meal expense | KING SOOPERS #0127 | CERT class refreshments | | 5/23/2014 | $50.34 |
Public Works | Meal expense | KING SOOPERS #0127 | Rfrshmnts-Cnfined Spc Trng | | 5/23/2014 | $41.76 |
Public Works | Meal expense | KING SOOPERS #0127 | Rfshmnts-Cnfined Spc Trng | | 5/23/2014 | $48.08 |
Public Works | Meal expense | KING SOOPERS #0127 | Rfrshmnts-Cnfined Spc Trng | | 5/23/2014 | $23.07 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Lunch with Metro WW Directors | | 5/23/2014 | $42.23 |
Public Works | Meal expense | KING SOOPERS #0127 | CERT class refreshments | | 5/23/2014 | $19.95 |
Public Works | Meal expense | KING SOOPERS #0127 | CERT class refreshments | | 5/23/2014 | $14.45 |
Public Works | Meal expense | KING SOOPERS #0127 | ICS training refreshments | | 6/24/2014 | $24.33 |
Public Works | Meal expense | KING SOOPERS #0127 | ICS training refreshments | | 6/24/2014 | $8.97 |
Public Works | Meal expense | EINSTEIN BROS #3099 | RETIREMENT RECOGNITION | | 6/24/2014 | $59.96 |
Public Works | Meal expense | ELEPHANT BAR # 232 | Job applicant lunch | | 6/24/2014 | $59.00 |
Public Works | Meal expense | KING SOOPERS #0127 | Retirement Recognition | | 6/24/2014 | $43.07 |
Public Works | Meal expense | CHADS GRILL | shops architect programming to | | 6/24/2014 | $124.89 |
Public Works | Meal expense | KING SOOPERS #0127 | Juice confnd spc trng | | 6/24/2014 | $3.98 |
Public Works | Meal expense | SAFEWAY STORE 00000414 | Damage Assessment Training ref | | 6/24/2014 | $54.90 |
Public Works | Meal expense | KING SOOPERS #0127 | Refshmts -Confnd Spc Trng | | 6/24/2014 | $25.32 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 6/24/2014 | $14.30 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 6/24/2014 | $14.30 |
Public Works | Meal expense | PIZZA HUT 485308748535 | Refreshments for ham radio vol | | 6/24/2014 | $124.71 |
Public Works | Meal expense | KING SOOPERS #0127 | Quail St Recycling Center staf | | 7/23/2014 | $12.87 |
Public Works | Meal expense | KING SOOPERS #0127 | Emergency Management Advisory | | 7/23/2014 | $17.39 |
Public Works | Meal expense | EINSTEIN BROS #3099 | RETIREMENT RECOGNITION | | 7/23/2014 | $59.96 |
Public Works | Meal expense | WHOLEFDS BMR 10218 | RETIREMENT RECOGNITION | | 7/23/2014 | $33.97 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | RETIREMENT RECOGNITION | | 7/23/2014 | $28.00 |
Public Works | Meal expense | FATE BREWING COMPANY | Business lunch w/ City of Boul | | 7/23/2014 | $44.29 |
Public Works | Meal expense | THE OLIVE GARD00014860 | WORKING LUNCH | | 7/23/2014 | $28.00 |
Public Works | Meal expense | PANERA BREAD #3075 | CATERING FOR A MEETING | | 7/23/2014 | $139.92 |
Public Works | Meal expense | KING SOOPERS #0127 | ICS training refreshments | | 7/23/2014 | $45.29 |
Public Works | Meal expense | WHOLEFDS BMR 10218 | New employee welcome | | 8/22/2014 | $3.99 |
Public Works | Meal expense | KING SOOPERS #0127 | New employee welcome | | 8/22/2014 | $3.98 |
Public Works | Meal expense | VILLAGE ROASTER LTD-#2 | New employee welcome | | 8/22/2014 | $30.00 |
Public Works | Meal expense | PANERA BREAD #3075 | New employee welcome | | 8/22/2014 | $53.31 |
Public Works | Meal expense | PANERA BREAD #3075 | New employee welcome | | 8/22/2014 | $51.10 |
Public Works | Meal expense | PANERA BREAD #3075 | Refund of amount with tax char | | 8/22/2014 | ($53.31) |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 8/22/2014 | $15.20 |
Public Works | Meal expense | KING SOOPERS #0127 | Emergency Preparedness CERT tr | | 8/22/2014 | $15.50 |
Public Works | Meal expense | KING SOOPERS #0127 | Emergency Preparedness CERT tr | | 8/22/2014 | $5.23 |
Public Works | Meal expense | SQ OMER BADRI | Software training lunch TE sta | | 9/18/2014 | $93.50 |
Public Works | Meal expense | ENCO | 96 Pks. Gatorade Drink Mix | | 9/18/2014 | $288.96 |
Public Works | Meal expense | CARRABBAS #5605 | EMPLOYEE APPRECIATION LUNCH | | 9/18/2014 | $88.90 |
Public Works | Meal expense | JIMMY JOHNS - 1412 | lunch for 1st Aid/CPR training | | 9/18/2014 | $62.20 |
Public Works | Meal expense | JIMMY JOHNS - 1412 | lunch for 1st Aid/CPR training | | 9/18/2014 | $301.53 |
Public Works | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Quail St Recycling Center bott | | 9/18/2014 | $43.25 |