Non-Departmental | Meal expense | KING SOOPERS #0127 | Fruit tray for LPBA meeting | | 2/19/2010 | $12.99 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JointProjectReviewCom.mtg. sna | | 2/19/2010 | $7.09 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Youth Leadership Lunch Meeting | | 4/21/2010 | $100.00 |
Non-Departmental | Meal expense | THE FOOD GUY | Leadership Jeffco Luncheon | | 4/21/2010 | $679.35 |
Non-Departmental | Meal expense | SHERATON DENVER WEST | Bd & Com Recognition Dinner | | 4/21/2010 | $6,085.71 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Green Tech Chamber Lunch | | 5/24/2010 | $35.00 |
Non-Departmental | Meal expense | ACTEVA EVENT PAYMENT | Good News Bkfst: D Wiechman-To | | 5/24/2010 | $55.00 |
Non-Departmental | Meal expense | ACTEVA EVENT PAYMENT | Good News Bkfst: Adam Paul | | 5/24/2010 | $13.75 |
Non-Departmental | Meal expense | DENVER REGIONAL COUNCIL O | Awards Dinner Lakwood Table | | 5/24/2010 | $680.00 |
Non-Departmental | Meal expense | ACTEVA EVENT PAYMENT | Good News Bkfst: Karen Kellen | | 5/24/2010 | $13.75 |
Non-Departmental | Meal expense | ACTEVA EVENT PAYMENT | Good News Bkfst:S Moore:A Stav | | 5/24/2010 | $27.50 |
Non-Departmental | Meal expense | ACTEVA EVENT PAYMENT | Good News Bkfst: Kit Botkins | | 5/24/2010 | $13.75 |
Non-Departmental | Meal expense | 240 UNION | Reception Richey Dedication | | 8/25/2010 | $1,275.99 |
Non-Departmental | Meal expense | MARRIOTT 33763 ANTONIO RW | M/Team Farewell to J. Inman | | 8/25/2010 | $143.61 |
Non-Departmental | Meal expense | ATLANTA BREAD CO LAKEWOO | Consultant Luncheon | | 10/18/2010 | $45.95 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | Fruit tray for LPBA meeting | | 10/18/2010 | $12.99 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC mtg. snacks | | 10/18/2010 | $6.28 |
Non-Departmental | Meal expense | SHERATON DENVER WEST | Deposit Bd & Comm Rec Dinner | | 12/31/2010 | $1,000.00 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | Fruit tray for LPBA meeting | | 2/18/2011 | $14.99 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | Good News Celebration | | 3/10/2011 | $250.00 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | 2011 Good News Breakfast | | 3/23/2011 | $13.00 |
Non-Departmental | Meal expense | THE FOOD GUY | Leadership Jeffco Breakfast | | 3/23/2011 | $552.83 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | Breakfast Meeting | | 3/24/2011 | $13.00 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | Attend Good News Breakfast | | 3/29/2011 | $26.00 |
Non-Departmental | Meal expense | WEST CHAMBER | Youth Leadership Jeffco 3/2/11 | | 3/31/2011 | $100.00 |
Non-Departmental | Meal expense | SHERATON DENVER WEST | Bds & Com Recognition Dinner | | 5/24/2011 | $2,348.85 |
Non-Departmental | Meal expense | JASONS DELI LAKEWOOD | luncheon meeting | | 5/24/2011 | $76.40 |
Non-Departmental | Meal expense | JASONS DELI LAKEWOOD | luncheon meeting | | 5/24/2011 | $78.68 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | snacks JPRC mtg | | 7/27/2011 | $7.78 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | All America City reception | | 8/29/2011 | $1,722.75 |
Non-Departmental | Meal expense | ATLANTA BREAD CO LAKEWOO | All-Am.City Breakfast | | 10/11/2011 | $24.51 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | All-Am City Breakfast | | 10/11/2011 | $100.50 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | All-America City Sponsor Celeb | | 11/17/2011 | $194.25 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | Fruit tray for LPBA meeting | | 11/17/2011 | $14.81 |
Non-Departmental | Meal expense | NEELAN, NANETTE | M-Team Refreshments | | 11/30/2011 | $19.02 |
Non-Departmental | Meal expense | THE FORT RESTAURANT | M-Team Retreat Planning | | 12/19/2011 | $124.21 |
Non-Departmental | Meal expense | FIREHOUSE SUBS #56 | Luncheon meeting | | 12/19/2011 | $21.68 |
Non-Departmental | Meal expense | FIREHOUSE SUBS #56 | credit for overcharge | | 12/19/2011 | ($3.52) |
Non-Departmental | Meal expense | KING SOOPERS #0127 | M-Team Retreat refreshments | | 12/19/2011 | $12.40 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | M-Team Retreat Lunch | | 12/19/2011 | $207.35 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | M-Team Retreat Breakfast | | 12/19/2011 | $122.00 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Chamber Brkfast:Celebrate Jeff | | 12/19/2011 | $500.00 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC mtg snack | | 12/31/2011 | $3.59 |
Non-Departmental | Meal expense | THE FORT RESTAURANT | Meeting w/Facilitator M-Team R | | 12/31/2011 | $25.00 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | Mgt Team Retreat | | 12/31/2011 | $37.50 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | Refreshments AAC Quilt Ceremon | | 2/21/2012 | $63.84 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | 2012 Good News Breakfast | | 2/28/2012 | $500.00 |
Non-Departmental | Meal expense | CARINO'S ITALIAN GRI16 | CMO Business Luncheon | | 1/18/2013 | $307.15 |
Non-Departmental | Meal expense | SAFEWAY STORE 00000414 | Refreshments CMO Luncheon | | 1/18/2013 | $9.63 |
Non-Departmental | Meal expense | LAKEWOOD WEST COLFAX BUSINESS | Table State of City | | 1/30/2013 | $500.00 |
Non-Departmental | Meal expense | JEFFERSON COUNTY GOOD NEWS COALITION | 5 people Silver Level | | 2/14/2013 | $500.00 |
Non-Departmental | Meal expense | VILLAGE ROASTER LTD-#2 | Leadership Jeffco/breakfast | | 3/13/2013 | $351.00 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | Leadership Jeffco/Lunch | | 3/13/2013 | $550.15 |
Non-Departmental | Meal expense | EB 23RD ANNUAL GOOD N | Good News Brkfst 3 people | | 3/13/2013 | $44.13 |
Non-Departmental | Meal expense | EB 23RD ANNUAL GOOD N | Good News Brkfst: R.Johnson | | 3/13/2013 | $14.71 |
Non-Departmental | Meal expense | VILLAGE ROASTER LTD-#2 | M-Team Retreat/Brkfast | | 3/13/2013 | $84.00 |
Non-Departmental | Meal expense | BESO DE ARTE | Mgt Team Retreat Lunch Meeting | | 4/16/2013 | $271.75 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC meeting snacks | | 6/25/2013 | $4.99 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC mtg snacks | | 9/23/2013 | $4.99 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC mtg supplies | | 12/17/2013 | $4.29 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC mtg. snacks | | 2/24/2014 | $3.49 |
Non-Departmental | Meal expense | PAYPAL INC | State of the City Table | | 3/21/2014 | $250.00 |
Non-Departmental | Meal expense | PAYPAL INC | State of the City Table | | 3/21/2014 | $250.00 |
Non-Departmental | Meal expense | CULINARY WAVE LLC | Leadership Jefferson County Lu | | 3/21/2014 | $525.55 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | Meal meeting | | 5/23/2014 | $12.50 |
Non-Departmental | Meal expense | PANERA BREAD #3075 | Meal meeting | | 5/23/2014 | $59.70 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | JPRC Joint session supplies | | 5/23/2014 | $6.98 |
Non-Departmental | Meal expense | VILLAGE ROASTER LTD-#2 | Faith Community Luncheon | | 10/22/2014 | $1,237.00 |
Non-Departmental | Meal expense | CLINE, ANGELA GAIL | staff food and drinks | | 10/27/2014 | $37.82 |
Non-Departmental | Meal expense | CHI COLORADO FOUNDATIO | Lakewood Table | | 11/21/2014 | $5,000.00 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Lakewood Table Celebrate Women | | 11/21/2014 | $600.00 |
Non-Departmental | Meal expense | BUS. JOURNALS & SPORTS | DBJ Outstanding Bus Women Awar | | 8/19/2015 | $1,600.00 |
Non-Departmental | Meal expense | BUS. JOURNALS & SPORTS | DBJ Power Book | | 10/22/2015 | $1,700.00 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Celebrate Women of Jefferson C | | 10/22/2015 | $600.00 |
Non-Departmental | Meal expense | THE WEST CHAMBER | Jeffco Hall of Fame meeting | | 10/22/2015 | $550.00 |
Non-Departmental | Meal expense | PAYPAL INC | Community Outreach Event | | 12/16/2015 | $320.00 |
Non-Departmental | Meal expense | CHI COLORADO FOUNDATIO | Lakewood Table - St. Anthony G | | 12/16/2015 | $5,000.00 |
Non-Departmental | Meal expense | CBCA | Lakewood Table - Awards lunche | | 1/29/2016 | $1,100.00 |
Non-Departmental | Meal expense | OULTON, STACIE A | AAC project | | 6/28/2016 | $28.10 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 6/29/2016 | $11.98 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 6/29/2016 | $5.78 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 6/29/2016 | $10.17 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 7/31/2016 | $21.60 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 7/31/2016 | $18.31 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 7/31/2016 | $22.10 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 7/31/2016 | $31.45 |
Non-Departmental | Meal expense | KING SOOPERS #0127 | AAC Rehearsal | | 7/31/2016 | $32.04 |
Non-Departmental | Meal expense | JOHNNYS NY PIZZA | Pizza party for All America Ci | | 8/31/2016 | $290.55 |
Non-Departmental | Meal expense | GOSNELL, CAROLE E | Civics 101 | | 9/8/2016 | $11.68 |
Non-Departmental | Meal expense | THE FRENCH PRESS | Coffee with Frootles Marketing | | 9/30/2016 | $5.08 |
Non-Departmental | Meal expense | TOTT ASIAN GRILL | Lunch w/ Meghan in Marketing t | | 10/31/2016 | $19.20 |
Non-Departmental | Meal expense | SPROUTS FARMERS MARKET 31 | Food for RD Retreat | | 10/31/2016 | $33.00 |
Non-Departmental | Meal expense | PAYPAL INC | 2016 Admin Awards Luncheon 5 p | | 11/30/2016 | $675.00 |
Non-Departmental | Meal expense | THE EGG & I LAKEWOOD | 2017 marketing presentation to | | 12/31/2016 | $48.30 |
Non-Departmental | Meal expense | WASABI SUSHI BAR LLC | Lunch with Matt from Foothills | | 2/15/2017 | $52.54 |
Non-Departmental | Meal expense | RALSTON HOUSE | Sponsor Table | | 2/24/2017 | $400.00 |
Non-Departmental | Meal expense | JEFFCO SCHOOLS FOUNDATION | Luncheon Sponsorship | | 3/8/2017 | $1,500.00 |
Non-Departmental | Meal expense | LAKEWOOD P-CARD | L-Team mtg | | 1/19/2018 | $210.00 |