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Departments Urban Renewal Authority Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wendys #311 Leeson-Mtg w/Gaiter Jun-30-2014 $8.36
Dazbog Coffee #15 Mtg w/Klein Jul-31-2014 $3.04
King Soopers #0099 College Tech Park Mtg Pur Aug-29-2014 $26.01
The Moot House Leeson-Business Mtg Purch Oct-31-2014 $42.80
Backcountry Provisions Mtg Review County Proposa Nov-28-2014 $34.35
Coopersmiths Pub & Brewin Alberta Thank You Dinner Jan-30-2015 $470.82
Sq *c Cubed Inc. - Dazbog Leeson-Mtg w/Mozer Purcha Feb-27-2015 $5.98
Starbucks #17663 Loveland Mtg w/McFetridge Purchase Jul-31-2015 $5.22
BACKCOUNTRY PROVISIONS Midtown BID Mtg Dec-29-2015 $106.60
FIONAS DELICATESSEN & CAT URA Mtg Mar-31-2016 $39.44
Austins Rowe-URA Applications Mtg Mar-31-2016 $62.41
Total (of all records): $ 805.03