Community Resources | Promotional expense | COLORADO DEPT OF REVENUE | 2009 Lic. 35890 Use Tax Return | | 1/6/2010 | $7.00 |
Community Resources | Promotional expense | COLORADO DEPT OF REVENUE | 2009 Lic. 23631 Use Tax Return | | 1/6/2010 | $105.00 |
Community Resources | Promotional expense | DENVER ST PATRICK'S DAY PARADE COMMITTEE | St. Patricks Day Entry Fee | | 2/2/2010 | $60.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Retirement | | 2/19/2010 | $24.99 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 3/18/2010 | $64.98 |
Community Resources | Promotional expense | HIGH COUNTRY GARDENS-I | Plants for Donor recognition | | 3/18/2010 | $671.72 |
Community Resources | Promotional expense | ARMSTRONG CONCESSIONS | CG Ballfield Dedication | | 4/8/2010 | $1,460.00 |
Community Resources | Promotional expense | MASTERS, GLENDA M | Reimbursement Donor Recognit | | 4/19/2010 | $32.43 |
Community Resources | Promotional expense | S. WALTER PACKAGING CORP | GIFT BOXES | | 4/21/2010 | $43.67 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Staff Recognition | | 4/21/2010 | $64.98 |
Community Resources | Promotional expense | ECHTER'S GARDEN CENTER | JUNIOR GOLF PROMOTIONAL EVENT | | 5/24/2010 | $100.00 |
Community Resources | Promotional expense | HALLMARK GOLD 4690 | Staff Recognition | | 5/24/2010 | $8.76 |
Community Resources | Promotional expense | BATH & BODY WORKS 1531 | Staff Recognition | | 5/24/2010 | $124.50 |
Community Resources | Promotional expense | CULINARY WAVE LLC | Donor Recognition | | 5/24/2010 | $809.60 |
Community Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Donor Recognition | | 5/24/2010 | $88.30 |
Community Resources | Promotional expense | BRYCE TANI | Reimburse for expenses | | 6/9/2010 | $75.00 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | MENS CLUB TOURNAMENT APPRECIAT | | 6/17/2010 | $36.88 |
Community Resources | Promotional expense | TARGET RESOURCE GROUP LLC | List clean and trageted purcha | | 6/17/2010 | $754.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Staff Recognition | | 6/17/2010 | $75.00 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Employee Recognition | | 8/25/2010 | $38.47 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Employee Recognition | | 8/25/2010 | $40.00 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | JUNIOR GOLF AWARDS BREAKFAST F | | 8/25/2010 | $900.01 |
Community Resources | Promotional expense | PARTY AMERICA | Credit Refund | | 8/25/2010 | ($124.22) |
Community Resources | Promotional expense | MICHAELS #2104 | Employee Recognition Gift Box | | 8/25/2010 | $5.98 |
Community Resources | Promotional expense | MICHAELS #2104 | Gift Ribbons | | 8/25/2010 | $4.29 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Food food Iraqi exchange stude | | 9/23/2010 | $15.76 |
Community Resources | Promotional expense | SUPER TEES | HOMESTEAD JUNIOR GOLF TEE SHIR | | 10/18/2010 | $805.00 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Chile Harvest Festival Sponsor | | 10/18/2010 | $60.00 |
Community Resources | Promotional expense | HOBBY-LOBBY | CRPA Promotional Basket Suppli | | 10/18/2010 | $6.95 |
Community Resources | Promotional expense | GOODRIDGE, MARLEEN J | REPLENISH PETTY CASH | | 11/22/2010 | $22.74 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Sponsor recognition for Cider | | 11/22/2010 | $96.00 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 11/22/2010 | $112.96 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 11/22/2010 | $80.68 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Tax Exempt Credit | | 11/22/2010 | ($7.98) |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Tax Exempt Credit | | 11/22/2010 | ($5.70) |
Community Resources | Promotional expense | LITTLE CAESARS 101 | LUNCH FOR CREW OF 10 TO DECORA | | 12/20/2010 | $48.42 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 12/20/2010 | $70.24 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 12/20/2010 | ($5.26) |
Community Resources | Promotional expense | CHAC | promotional brick | | 12/31/2010 | $40.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 12/31/2010 | $63.00 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Flowers for Kerry Clannin per | | 12/31/2010 | $86.06 |
Community Resources | Promotional expense | PARTY AMERICA | Employee Recognition | | 12/31/2010 | $32.88 |
Community Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Recognition | | 12/31/2010 | $115.00 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | Employee Recognition | | 12/31/2010 | $1,542.50 |
Community Resources | Promotional expense | COLORADO DEPT OF REVENUE | 2010 Use Tax Acct 13-24087 | | 1/11/2011 | $131.00 |
Community Resources | Promotional expense | VILLAGE ROASTER LTD | Memorial Service- Drinks | | 2/1/2011 | $219.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Food for memorial service | | 2/18/2011 | $54.97 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Food for memorial service | | 2/18/2011 | $69.96 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Food for memorial service | | 2/18/2011 | $399.84 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 2/18/2011 | $28.45 |
Community Resources | Promotional expense | FTD FTD.COM | Employee Recognition | | 2/18/2011 | $53.24 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Burce Peoples Memorial Service | | 3/23/2011 | $117.96 |
Community Resources | Promotional expense | HOBBY-LOBBY | Bruce Peoples Memorial Service | | 3/23/2011 | $25.90 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 3/23/2011 | $71.30 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 4/26/2011 | $34.12 |
Community Resources | Promotional expense | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | Gold Crown Jr. golf team | | 5/12/2011 | $2,081.00 |
Community Resources | Promotional expense | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | Gold Crown Jr. golf teams | | 5/12/2011 | $394.00 |
Community Resources | Promotional expense | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | Gold Crown Jr. golf teams | | 5/12/2011 | $1,400.00 |
Community Resources | Promotional expense | JELLY BELLY CANDY CO | SPECIAL ORDER FOR CR BAG JELLY | | 5/24/2011 | $90.64 |
Community Resources | Promotional expense | ELEPHANT BAR # 232 | LUNCH EXPO STAFF APPRECIATION | | 5/24/2011 | $154.49 |
Community Resources | Promotional expense | EINSTEIN BROS #3099 | Employee Welcome: Farrell Bull | | 5/24/2011 | $13.99 |
Community Resources | Promotional expense | CULINARY WAVE LLC | Donor Recognition Deposit | | 5/24/2011 | $100.00 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Donor Recognition Stickers | | 5/24/2011 | $180.00 |
Community Resources | Promotional expense | BATH & BODY WORKS 1531 | Staff Recognition | | 5/24/2011 | $67.50 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 5/24/2011 | $75.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/24/2011 | $14.99 |
Community Resources | Promotional expense | JELLY BELLY CANDY CO | Jelly Belly sample bags for Em | | 6/20/2011 | $56.64 |
Community Resources | Promotional expense | PARTY AMERICA | Ribbon and gift bags for donor | | 6/20/2011 | $15.45 |
Community Resources | Promotional expense | PARTY AMERICA | Unused supplies from donor lun | | 6/20/2011 | ($2.49) |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 6/20/2011 | $50.00 |
Community Resources | Promotional expense | CULINARY WAVE LLC | Donor Recognition | | 6/20/2011 | $198.37 |
Community Resources | Promotional expense | GOODRIDGE, MARLEEN J | Petty Cash: CR Replenish | | 6/22/2011 | $40.17 |
Community Resources | Promotional expense | ALFREDO ROLANDO ORTIZ | Artist CD's For Grant | | 7/13/2011 | $237.40 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/27/2011 | $70.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/27/2011 | $73.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/27/2011 | $75.00 |
Community Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Donor Recognition Luncheon | | 7/27/2011 | $26.25 |
Community Resources | Promotional expense | MICHAELS #2104 | All American City Event Suppli | | 7/27/2011 | $14.97 |
Community Resources | Promotional expense | KING SOOPERS #0127 | All American City Award Staff | | 8/29/2011 | $20.88 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Staff Recognition - Facilities | | 8/29/2011 | $75.00 |
Community Resources | Promotional expense | WHOLEFDS BMR 10218 | All American City Award | | 8/29/2011 | $200.00 |
Community Resources | Promotional expense | PERSONAL TOUCH | ENGRAVING GOLF COURSE | | 9/12/2011 | $103.55 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Reynolds Foil | | 9/20/2011 | $9.77 |
Community Resources | Promotional expense | OFFICE MAX | Chile Harvest Arts Festival Su | | 9/20/2011 | $41.83 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 9/20/2011 | $75.00 |
Community Resources | Promotional expense | NRPA | Merchandise in support of Gold | | 10/11/2011 | $786.00 |
Community Resources | Promotional expense | MICHAELS #2104 | Frames for Chile Harvest Arts | | 10/11/2011 | $20.97 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 10/11/2011 | $78.73 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 10/11/2011 | $80.77 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 10/11/2011 | $29.99 |
Community Resources | Promotional expense | THE PERSONAL TOUCH | ENGRAVING GOLF COURSE | | 11/3/2011 | $5.25 |
Community Resources | Promotional expense | THE PERSONAL TOUCH | ENGRAVING GOLF COURSE | | 11/3/2011 | $26.65 |
Community Resources | Promotional expense | THE PERSONAL TOUCH | ENGRAVING GOLF COURSE | | 11/17/2011 | ($5.25) |
Community Resources | Promotional expense | THE PERSONAL TOUCH | ENGRAVING GOLF COURSE | | 11/17/2011 | ($26.65) |
Community Resources | Promotional expense | TARGET 00022251 | Cider Days Sponsor Recognition | | 11/17/2011 | $15.96 |
Community Resources | Promotional expense | TLF TELEFLORA.COM | Employee Recognition | | 11/17/2011 | $74.94 |
Community Resources | Promotional expense | MICHAELS #2104 | CPRA Basket Decorations | | 11/17/2011 | $23.94 |
Community Resources | Promotional expense | PERSONAL TOUCH | GOLF COURSE ENGRAVING | | 12/6/2011 | $26.65 |
Community Resources | Promotional expense | PERSONAL TOUCH | GOLF COURSE ENGRAVING | | 12/6/2011 | $5.25 |
Community Resources | Promotional expense | ALFREDO ROLANDO ORTIZ | CDs For Outreach Distribution | | 12/7/2011 | $1,275.00 |
Community Resources | Promotional expense | SUPER TEES | Printing on Gold Medal tshirts | | 12/19/2011 | $98.30 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | Donor Recognition Breakfast | | 12/19/2011 | $129.86 |
Community Resources | Promotional expense | COLORADO COOKIE CO | Employee Recognition | | 12/19/2011 | $44.00 |
Community Resources | Promotional expense | NIERLING, MICHELLE C | Gold Medal Award Cele | | 12/21/2011 | $65.86 |
Community Resources | Promotional expense | PIECE UNIQUE, LLC | Glass Bulbs LCC | | 12/28/2011 | $700.00 |
Community Resources | Promotional expense | BRANDERS.COM | 2011 Resource Development Dono | | 12/31/2011 | $462.14 |
Community Resources | Promotional expense | I A SPROMOTESCOM800780196 | 2011 Resource Development Dono | | 12/31/2011 | $1,039.06 |
Community Resources | Promotional expense | COLORADO DEPT OF REVENUE | 2011 Lic. 23631 Use Tax Return | | 1/5/2012 | $119.00 |
Community Resources | Promotional expense | PROFLOWERS.COM | Employee Recognition | | 2/21/2012 | $49.35 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 3/22/2012 | $69.98 |
Community Resources | Promotional expense | METRO VOLUNTEERS | Denver Post Volunteer Fest | | 4/24/2012 | $160.00 |
Community Resources | Promotional expense | 1-800-FLOWERS.COM,INC. | Employee Recognition | | 5/22/2012 | $69.92 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/22/2012 | $5.68 |
Community Resources | Promotional expense | THE HOME DEPOT 1514 | Employee Recognition | | 5/22/2012 | $19.94 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/22/2012 | $53.49 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 6/26/2012 | $25.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 6/26/2012 | $77.45 |
Community Resources | Promotional expense | CLDWTRSPA 2280-28101 | Employee Recognition | | 6/26/2012 | $75.00 |
Community Resources | Promotional expense | CLDWTRSPA 2280-28101 | Staff Recognition | | 7/20/2012 | $100.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/20/2012 | $62.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/20/2012 | $70.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 7/20/2012 | $65.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Staff Recognition | | 8/23/2012 | $7.99 |
Community Resources | Promotional expense | LAKEWOOD P-CARD | Staff Recognition | | 8/23/2012 | $61.20 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Staff Recognition | | 8/23/2012 | $73.99 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 8/23/2012 | $65.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 8/23/2012 | $68.77 |
Community Resources | Promotional expense | SPEEDPRO DTC | ADVERTISING | | 10/22/2012 | $120.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 10/22/2012 | $15.99 |
Community Resources | Promotional expense | BROADMOOR BOWL | Employee Recognition | | 11/26/2012 | $360.70 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH | | 11/26/2012 | $35.73 |
Community Resources | Promotional expense | COLORADO GOLF ASSOCIATION | TRAINING/ EDUCATION | | 11/26/2012 | $34.00 |
Community Resources | Promotional expense | GOODRIDGE, MARLEEN J | Petty Cash Reimbursement | | 11/29/2012 | $27.05 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 12/18/2012 | $39.31 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Halloween Dry Ice for Kids Tri | | 12/18/2012 | $21.05 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | PROMOTIONAL CUSTOMER DINNER | | 1/18/2013 | $110.00 |
Community Resources | Promotional expense | PARTY AMERICA | 2012 Dept Holiday Luncheon | | 1/18/2013 | $106.89 |
Community Resources | Promotional expense | HOBBY-LOBBY | 2012 Dept Holiday Luncheon | | 1/18/2013 | $29.94 |
Community Resources | Promotional expense | DOLRTREE 2668 00026682 | 2012 Dept Holiday Luncheon | | 1/18/2013 | $9.00 |
Community Resources | Promotional expense | ELEPHANT BAR # 232 | Staff Appreciation | | 1/18/2013 | $94.33 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION | | 2/21/2013 | $65.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | EMPLOYEE RECOGNITION | | 2/21/2013 | $5.76 |
Community Resources | Promotional expense | KING SOOPERS #0127 | EMPLOYEE RECOGNITION: MEGHAN R | | 3/13/2013 | $13.16 |
Community Resources | Promotional expense | ELWAY'S | EXPO STAFF APPRECIATION | | 3/13/2013 | $105.49 |
Community Resources | Promotional expense | ELWAY'S | EXPO STAFF APPRECIATION | | 3/13/2013 | $105.49 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 3/13/2013 | $9.99 |
Community Resources | Promotional expense | TLF NATURES PALATE FLORA | Employee Recognition | | 3/13/2013 | $58.69 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 4/16/2013 | $62.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 4/16/2013 | $5.48 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 4/16/2013 | $20.00 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | 2 Gift Cert. for Jeffco Party | | 4/16/2013 | $100.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/21/2013 | $49.98 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 7/18/2013 | $19.30 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION: FLOWERS: | | 10/22/2013 | $56.00 |
Community Resources | Promotional expense | COLORADO GOLF ASSOCIATION | PUBLIC GOLF MEETING/LUNCH | | 11/20/2013 | $34.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 11/20/2013 | $5.69 |
Community Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Recognition | | 11/20/2013 | $30.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Cider Days Promotion | | 11/20/2013 | $10.51 |
Community Resources | Promotional expense | LOWE, MEGAN M | CR HALLOWEEN DECORATIONS/EVENT | | 12/12/2013 | $15.98 |
Community Resources | Promotional expense | COLORADO PARTY RENTALS | FUNDRAISER ACTIVITIES | | 12/17/2013 | $725.00 |
Community Resources | Promotional expense | PAPA JOHN'S 01046 | HALLOWEEN DEPARTMENT EVENT | | 12/17/2013 | $81.50 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | RPG: 20TH ANNIVERSARY EMPLOYEE | | 12/17/2013 | $254.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | CR All Staff Supplies | | 1/21/2014 | $59.96 |
Community Resources | Promotional expense | PARTY AMERICA | CR All Staff Supplies | | 1/21/2014 | $68.76 |
Community Resources | Promotional expense | DEAN & DELUCA | Staff Appreciation | | 1/21/2014 | $45.00 |
Community Resources | Promotional expense | PARTY AMERICA | EMPLOYEE RECOGNITION: FARRELL | | 1/21/2014 | $99.55 |
Community Resources | Promotional expense | COLORADO GOLF ASSOCIATION | TRAINING/EDUCATION | | 2/24/2014 | $149.97 |
Community Resources | Promotional expense | COLORADO PGA TOURNAMENT | TRAINING/EDUCATION | | 2/24/2014 | $10.00 |
Community Resources | Promotional expense | FACEBOOK.COM ADS | Ad for HCA Classes Brochure | | 2/24/2014 | $50.52 |
Community Resources | Promotional expense | FACEBOOK.COM ADS | Ad for HCA Classes Brochure | | 2/24/2014 | $49.48 |
Community Resources | Promotional expense | FACEBOOK.COM ADS | Ad for HCA Classes Brochure | | 2/24/2014 | $42.74 |
Community Resources | Promotional expense | FACEBOOK.COM ADS | Ad for HCA Classes Brochure | | 2/24/2014 | $45.84 |
Community Resources | Promotional expense | FACEBOOK.COM ADS | Ad for HCA Classes Brochure | | 2/24/2014 | $11.42 |
Community Resources | Promotional expense | PARTY AMERICA | GEORGE FIVGAS RETIREMENT GATHE | | 2/24/2014 | $10.82 |
Community Resources | Promotional expense | KING SOOPERS #0127 | EMPLOYEE RECOGNITION: FARRELL | | 3/21/2014 | $36.17 |
Community Resources | Promotional expense | NORTH AMERICAN GOLF EX | GOLF COURSES ADVERTISING FH | | 3/21/2014 | $250.00 |
Community Resources | Promotional expense | NORTH AMERICAN GOLF EX | GOLF COURSES ADVERTISING HS | | 3/21/2014 | $250.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition-Therese T | | 3/21/2014 | $60.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION-CRIS RADI | | 3/21/2014 | $67.00 |
Community Resources | Promotional expense | JJ'S HALLMARK #2 | Employee Recognitiion | | 3/21/2014 | $6.48 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE CONDOLENCE | | 4/21/2014 | $60.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition Cards | | 4/21/2014 | $10.97 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition Welcome | | 4/21/2014 | $29.62 |
Community Resources | Promotional expense | FASTSIGNS OF LAKEWOOD | GOLF COURSE ADVERTISING FOX HO | | 5/23/2014 | $388.69 |
Community Resources | Promotional expense | FASTSIGNS OF LAKEWOOD | GOLF COURSE ADVERTISING | | 5/23/2014 | $411.76 |
Community Resources | Promotional expense | HAAS ROCK PUBLICATIONS, L | GOLF COURSE ADVERTISING FOX HO | | 5/23/2014 | $2,250.00 |
Community Resources | Promotional expense | HAAS ROCK PUBLICATIONS, L | GOLF COURSE ADVERTISING HOMEST | | 5/23/2014 | $2,250.00 |
Community Resources | Promotional expense | MICHAELS #2104 | Supplies for Earth Day table | | 5/23/2014 | $55.25 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE CONDOLENCE | | 5/23/2014 | $60.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | VENDOR CONGRATULATION ON ANNIV | | 5/23/2014 | $60.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/23/2014 | $39.98 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE CONDOLENCE | | 6/24/2014 | $64.50 |
Community Resources | Promotional expense | KING SOOPERS #0127 | EMPLOYEE GET WELL | | 6/24/2014 | $59.95 |
Community Resources | Promotional expense | MILE HIGH GRAPHICS | Banner for Yard Waste Event | | 6/24/2014 | $72.00 |
Community Resources | Promotional expense | WALPOLE WOODWORKERS 10 | donated bench | | 7/23/2014 | $435.10 |
Community Resources | Promotional expense | WEST METRO FIRE RESCU | Firehouse Ball Sponsorship | | 7/23/2014 | $2,000.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 7/23/2014 | $26.16 |
Community Resources | Promotional expense | THE WEST CHAMBER | Golf tournament sponsorship | | 8/22/2014 | $300.00 |
Community Resources | Promotional expense | HOBBY-LOBBY | supplies for bouquet for weddi | | 9/18/2014 | $14.96 |
Community Resources | Promotional expense | TLF NATURES PALATE FLORA | flowers for wedding promo phot | | 9/18/2014 | $38.74 |
Community Resources | Promotional expense | VELDKAMPS FLOWERS & GIFTS INC | flowers for wedding promo phot | | 9/18/2014 | $19.31 |
Community Resources | Promotional expense | HOBBY-LOBBY | supplies for golg tournament s | | 9/18/2014 | $29.97 |
Community Resources | Promotional expense | TLF NATURES PALATE FLORA | CR WEDDING PROMO PHOTO SHOOT | | 9/18/2014 | $63.23 |
Community Resources | Promotional expense | THE COLLABORATIVE OF THE SCFD | BANNER=3'X5' HORIZONTAL VINYL | | 10/8/2014 | $50.00 |
Community Resources | Promotional expense | MICHAELS #2104 | Cops that Cook Mystery Bags | | 10/22/2014 | $6.99 |
Community Resources | Promotional expense | MICHAELS #2104 | Cops that cook Mystery Bag | | 10/22/2014 | $20.97 |
Community Resources | Promotional expense | WHOLEFDS BMR 10218 | Cops that Cook Table Flowers | | 10/22/2014 | $63.12 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Cops that Cook mason jars & ca | | 10/22/2014 | $40.47 |
Community Resources | Promotional expense | AMERICAN SOLUTIONS4 BUS | branded chapstick giveaways fo | | 10/22/2014 | $414.75 |
Community Resources | Promotional expense | CHRISTIAN SEKIRNJAK | AD-DENVER PLAYGROUNDS & PARKS | | 10/23/2014 | $500.00 |
Community Resources | Promotional expense | WEDDING SITES AND SERVICES | SPRING/SUMMER-FALL/WINTER 2015 | | 10/23/2014 | $5,375.00 |
Community Resources | Promotional expense | CULINARY WAVE LLC | Clements Center photo shoot | | 11/21/2014 | $1,000.00 |
Community Resources | Promotional expense | THE WEST CHAMBER | Table for Celebrate Women Even | | 12/23/2014 | $600.00 |
Community Resources | Promotional expense | IN DREAM BASKETS | thank you baskets for sponsors | | 12/23/2014 | $270.00 |
Community Resources | Promotional expense | PARTY CITY #472 | 2014 Dept Holiday Luncheon | | 1/26/2015 | $8.99 |
Community Resources | Promotional expense | TARGET 00022251 | Staff Appreciation Cards | | 1/26/2015 | $7.28 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Staff Appreciation | | 1/26/2015 | $33.93 |
Community Resources | Promotional expense | PARTY CITY #472 | 2014 Holiday Luncheon | | 1/26/2015 | $193.61 |
Community Resources | Promotional expense | PARTY CITY #472 | 2014 Holiday Luncheon | | 1/26/2015 | $18.33 |
Community Resources | Promotional expense | ZOLO GRILL | Vendor appreciation and planni | | 1/26/2015 | $68.00 |
Community Resources | Promotional expense | THE COLLABORATIVE OF THE SCFD | PROMO LAPEL PINS | | 2/4/2015 | $100.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION | | 2/20/2015 | $60.00 |
Community Resources | Promotional expense | RELYMEDIA | Flashdrives for CR Road to 201 | | 2/20/2015 | $1,000.00 |
Community Resources | Promotional expense | WEDDINGPAGES INC | The Knot Ads | | 2/20/2015 | $2,753.00 |
Community Resources | Promotional expense | TARGET 00002568 | Cards for Employee Recognition | | 3/16/2015 | $14.52 |
Community Resources | Promotional expense | EDIBLE ARRANGEMENTS | CONGRATULATORY BILL MARINO WES | | 4/20/2015 | $64.94 |
Community Resources | Promotional expense | PAYPAL INC | Wedding Wire Membership | | 4/20/2015 | $2,600.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | STAFF RECOGNITION | | 5/22/2015 | $60.00 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | LAKEWOOD ARTS GALLERY RECOGNIT | | 5/22/2015 | $70.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Jumpstart Event Flowers | | 5/22/2015 | $33.97 |
Community Resources | Promotional expense | DOLRTREE 2668 00026682 | Jumpstart Event Balloons | | 5/22/2015 | $38.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/22/2015 | $12.96 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 5/22/2015 | $47.97 |
Community Resources | Promotional expense | MICHAELS #2104 | Two Baskets for OA Wellness Fa | | 6/23/2015 | $31.45 |
Community Resources | Promotional expense | OFFICE DEPOT #1080 | literature holders | | 8/19/2015 | $20.37 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | Employee Recognition | | 8/19/2015 | $61.00 |
Community Resources | Promotional expense | ASPIRE INTERNET DESIGN LLC | Weddings Custom Web Design | | 9/1/2015 | $3,612.00 |
Community Resources | Promotional expense | CONSORTIUM FOR OLDER ADULT WELLNESS | Silver Sponsor | | 9/22/2015 | $1,500.00 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | ADVERTISING/THE KNOT RENEWAL | | 9/28/2015 | $521.79 |
Community Resources | Promotional expense | VELDKAMPS FLOWERS & GIFTS INC | Employee recognition | | 9/28/2015 | $74.98 |
Community Resources | Promotional expense | ALLWELL RENTS | Rental Expense | | 9/28/2015 | $2,808.28 |
Community Resources | Promotional expense | AMERICAN SOLUTIONS4 BUS | sunglass giveaway for plaza op | | 10/22/2015 | $1,106.40 |
Community Resources | Promotional expense | GLOBAL TOUR GOLF | divot tools & ball markers giv | | 10/22/2015 | $256.69 |
Community Resources | Promotional expense | FTD.COM | Employee Recognition/M-Team | | 10/22/2015 | $146.98 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION | | 10/22/2015 | $60.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Cops that Cook Flowers for Eve | | 10/22/2015 | $54.93 |
Community Resources | Promotional expense | RORY REAGAN | Talent for event at The Den FH | | 11/5/2015 | $245.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Richey Park Public Meeting | | 11/23/2015 | $7.69 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | breakfast meeting | | 11/23/2015 | $16.00 |
Community Resources | Promotional expense | GLOBAL TOUR GOLF | Ball markers, range rowels, | | 11/23/2015 | $1,492.37 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | Lunch meeting | | 11/23/2015 | $29.00 |
Community Resources | Promotional expense | KING SOOPERS #0127 | Cider Days Promo | | 11/23/2015 | $5.28 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION | | 11/23/2015 | $60.00 |
Community Resources | Promotional expense | PARTY CITY #472 | Halloween Supplies | | 11/23/2015 | $51.44 |
Community Resources | Promotional expense | HOBBY-LOBBY | Halloween Supplies | | 11/23/2015 | $53.92 |
Community Resources | Promotional expense | DOLRTREE 2668 00026682 | Halloween Supplies | | 11/23/2015 | $15.00 |
Community Resources | Promotional expense | AMAZON MKTPLACE PMTS | Halloween Supplies | | 11/23/2015 | $47.02 |
Community Resources | Promotional expense | DOMINO'S 6209 | Employee Appreciation - Hallow | | 12/16/2015 | $95.18 |
Community Resources | Promotional expense | GREEN PAPER PRODUCTS | Compostable tableware for CR e | | 12/16/2015 | $152.15 |
Community Resources | Promotional expense | THE OLIVE GARD00014860 | Business lunch | | 12/16/2015 | $36.58 |
Community Resources | Promotional expense | GLOBAL TOUR GOLF | golf course promotional pens-g | | 12/16/2015 | $118.79 |
Community Resources | Promotional expense | GLOBAL TOUR GOLF | golf course promotional pens-g | | 12/16/2015 | $237.59 |
Community Resources | Promotional expense | THE DEN AT FOX HOLLOW | lunch mtg | | 12/16/2015 | $23.00 |
Community Resources | Promotional expense | TELLERS RESTAURANT | Year End Appreciation for RPG | | 12/16/2015 | $81.34 |
Community Resources | Promotional expense | SWISS FLOWER SHOP | EMPLOYEE RECOGNITION | | 12/16/2015 | $60.00 |