Human Resources | Meal expense | KING SOOPERS #0127 | interview panel snacks for 8-h | | 2/19/2010 | $33.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Recreat. Mgr intrv panel/NEW p | | 2/19/2010 | $13.63 | General Fund |
Human Resources | Meal expense | DELANEYS DELI | New Employee Welcome Program | | 2/19/2010 | $29.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New Emply Orientati | | 5/24/2010 | $12.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Supervisory o | | 5/24/2010 | $15.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Dept Interns welcome breakfast | | 5/24/2010 | $19.72 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snack food for several New Emp | | 6/17/2010 | $15.68 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for 7-person division m | | 6/17/2010 | $8.58 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | N.E.W. lunches | | 7/19/2010 | $43.02 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for N.E.W. | | 8/25/2010 | $43.02 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New hire orientation | | 8/25/2010 | $125.13 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new hire orientation | | 8/25/2010 | $36.22 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New ee orient snacks | | 9/23/2010 | $15.86 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | New Employee Welcome lunches | | 9/23/2010 | $67.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New EE Orient 5 par | | 10/18/2010 | $14.67 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunches for N.E.W. | | 10/18/2010 | $67.70 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunches for N.E.W. | | 10/18/2010 | $83.60 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.48 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $8.99 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $13.72 | General Fund |
Human Resources | Meal expense | WAL-MART | Employee motivation event | | 11/22/2010 | $391.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for 401A Pension Me | | 11/22/2010 | $4.29 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts six-ten Fall train | | 11/22/2010 | $146.43 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Front Desk 2011 planning sessi | | 11/22/2010 | $38.23 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Culture of Coaching T | | 11/22/2010 | $14.66 | General Fund |
Human Resources | Meal expense | WAL-MART | Food for Succession Planning M | | 11/22/2010 | $14.51 | General Fund |
Human Resources | Meal expense | PEET, DIANE L | Mileage reimbursement | | 12/9/2010 | $20.00 | General Fund |
Human Resources | Meal expense | KOLACHE FACTORY Q37 | CG Staff Mtg | | 12/20/2010 | $45.76 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 12/20/2010 | $43.02 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for six training sessio | | 2/18/2011 | $63.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Credit for over charge on prod | | 2/18/2011 | ($14.99) | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Employment La | | 2/18/2011 | $23.91 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 2/18/2011 | $82.44 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Prize cards for succession pla | | 2/18/2011 | $20.00 | General Fund |
Human Resources | Meal expense | NICOLO'S PIZZA | Citizen "Employment Workshop" | | 2/18/2011 | $24.16 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 3/23/2011 | $83.60 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Key Leader mtg -Char | | 3/23/2011 | $25.03 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Medtn Mtg | | 3/23/2011 | $7.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Plan Direct Intervw. | | 4/26/2011 | $19.11 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Culture Coaching Sessions | | 4/26/2011 | $15.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Culture of Coaching sessions | | 4/26/2011 | $40.99 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | meeting with Cheif Paletta and | | 4/26/2011 | $15.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Three interview sessions | | 4/26/2011 | $21.84 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 5/24/2011 | $72.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmt MC Team Build | | 5/24/2011 | $31.52 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW | | 5/24/2011 | $23.69 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new employee orientat | | 5/24/2011 | $37.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | food for trainings/orientation | | 5/24/2011 | $189.84 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | Refreshments | | 6/20/2011 | $67.42 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Lunches | | 6/20/2011 | $7.84 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | New Lunches | | 6/20/2011 | $72.59 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Muni. Crts Team Mtg | | 6/20/2011 | $32.52 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts-D.Garlock | | 6/20/2011 | $23.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 7/27/2011 | $11.08 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunches | | 7/27/2011 | $49.78 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New Employee Welcom | | 7/27/2011 | $32.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts for several New EE | | 8/29/2011 | $69.23 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW lunches | | 8/29/2011 | $68.59 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Quarterly Division Manager mee | | 8/29/2011 | $18.55 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Quarterly Division Manager mee | | 8/29/2011 | $24.73 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Ornt p | | 9/20/2011 | $51.79 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supplies for NEW | | 9/20/2011 | $36.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 9/20/2011 | $6.17 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunch | | 9/20/2011 | $45.28 | General Fund |
Human Resources | Meal expense | CARINOS ITAL GRILL #44 | Neo Gov Demonstration Lunch | | 9/20/2011 | $53.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | refeshments for supervisor tra | | 9/20/2011 | $31.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 10/11/2011 | $16.08 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Orientation Lunch | | 10/11/2011 | $49.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Division Mgr. meeting refreshm | | 10/11/2011 | $15.04 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 11/17/2011 | $6.49 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 11/17/2011 | $45.24 | General Fund |
Human Resources | Meal expense | TARGET 00022251 | Citywide candy for Halloween E | | 11/17/2011 | $429.78 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Orientation Lunch | | 11/17/2011 | $27.16 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | City and County Comp Roundtabl | | 11/17/2011 | $48.50 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | City and County Comp Roundtabl | | 11/17/2011 | $110.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 12/31/2011 | $16.24 | General Fund |
Human Resources | Meal expense | MAD GREENS | NEW Lunches | | 12/31/2011 | $80.00 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMBURSEMENT | | 3/5/2012 | $29.26 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW, etc. | | 3/22/2012 | $24.47 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 3/22/2012 | $36.48 | General Fund |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | Open enrollment kick-off mtg. | | 3/22/2012 | $22.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New Emply Wel | | 4/24/2012 | $35.56 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for Welcme-new coun | | 4/24/2012 | $20.67 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnch | | 4/24/2012 | $37.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Hand outs at Youth Job Fair | | 4/24/2012 | $21.37 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Ice for Take Your Kids to Work | | 5/22/2012 | $11.31 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches for director mtg-K | | 5/22/2012 | $39.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Take Your Kids to work food | | 5/22/2012 | $186.67 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Interview for OSS | | 6/26/2012 | $4.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training meal expense | | 6/26/2012 | $42.08 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Triaining meal expense | | 6/26/2012 | $45.40 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnchs | | 7/20/2012 | $7.66 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 7/20/2012 | $73.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts for NEW Emply Welc | | 7/20/2012 | $32.10 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome food | | 8/23/2012 | $60.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 9/18/2012 | $11.36 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunches | | 9/18/2012 | $93.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmts for Aug New Emply W | | 9/18/2012 | $32.34 | General Fund |
Human Resources | Meal expense | CHIPOTLE 0068 | Lunch - ADA presenter | | 9/18/2012 | $8.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for N.E.W. | | 10/22/2012 | $10.01 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | EE-Hrng-Maynes | | 10/22/2012 | $46.74 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnchs | | 10/22/2012 | $9.51 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 10/22/2012 | $34.67 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $42.39 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $7.77 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $12.48 | General Fund |
Human Resources | Meal expense | MAD GREENS | EE Hrng-Maynes | | 10/22/2012 | $68.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Generational Training | | 12/18/2012 | $34.66 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 12/18/2012 | $5.72 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunches | | 12/18/2012 | $37.14 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 1/18/2013 | $9.28 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 1/18/2013 | $31.67 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New EE Welcome sessio | | 1/18/2013 | $47.30 | General Fund |
Human Resources | Meal expense | TELLERS RESTAURANT | Staff Retreat | | 1/18/2013 | $275.41 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 2/21/2013 | $11.78 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 2/21/2013 | $50.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food supplies for New Employee | | 2/21/2013 | $53.65 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Key Leader mtg | | 2/21/2013 | $39.68 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ADA lunch mtg | | 2/21/2013 | $9.98 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | ADA lunch mtg | | 2/21/2013 | $47.94 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 2/21/2013 | $3.30 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 2/21/2013 | $28.61 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 3/13/2013 | $7.23 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Lunch | | 3/13/2013 | $31.67 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for all day planning sess | | 3/13/2013 | $20.53 | General Fund |
Human Resources | Meal expense | TASTE OF THAILAND | Lunch during staff planning se | | 3/13/2013 | $69.80 | General Fund |
Human Resources | Meal expense | TASTE OF DENMARK | Breakfast during staff plannin | | 3/13/2013 | $9.93 | General Fund |
Human Resources | Meal expense | PARTY AMERICA | Departure for Senior ER Coordi | | 4/16/2013 | $12.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away event for ER Coordi | | 4/16/2013 | $30.36 | General Fund |
Human Resources | Meal expense | CAKES BY KAREN KIPLING | Going away event for ER Coordi | | 4/16/2013 | $79.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | refreshments for supervisor tr | | 4/16/2013 | $12.07 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | IT Director prelim intervws | | 5/21/2013 | $71.23 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | NEW Lnch | | 5/21/2013 | $71.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 5/21/2013 | $6.34 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome food (15 attend | | 5/21/2013 | $13.70 | General Fund |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 5/21/2013 | $147.77 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Brkfst IT Director intervw pnl | | 5/21/2013 | $14.59 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | orange juice for employee orie | | 5/21/2013 | $4.60 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | food for orientation | | 5/21/2013 | $42.78 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coordinator INTERVIEWS | | 5/21/2013 | $11.84 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Director Prelim Intervws | | 6/25/2013 | $36.42 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord prelim Intervws | | 6/25/2013 | $15.73 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome | | 6/25/2013 | $17.74 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 6/25/2013 | $8.24 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 6/25/2013 | $52.30 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | IT Director Prelim Intervws | | 6/25/2013 | $85.50 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | ER Coord prelim Intervws | | 6/25/2013 | $89.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord Oral Brds | | 6/25/2013 | $20.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord Oral Brds | | 6/25/2013 | $12.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER team trng | | 7/18/2013 | $25.86 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Lunch ER team trng | | 7/18/2013 | $325.99 | General Fund |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | Cindy Coe-Teambuilding trainin | | 7/18/2013 | $64.70 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $24.38 | General Fund |
Human Resources | Meal expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $8.07 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Employee Welcome | | 8/15/2013 | $44.44 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 8/15/2013 | $9.33 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 8/15/2013 | $96.64 | General Fund |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | P.Crew Mtg | | 9/23/2013 | $26.48 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Employee Welcome | | 9/23/2013 | $36.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmts Coaching 4 Commtmt tr | | 9/23/2013 | $31.24 | General Fund |
Human Resources | Meal expense | CAKES BY KAREN KIPLING | Going away event | | 9/23/2013 | $89.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away event | | 9/23/2013 | $34.44 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER staff | | 9/23/2013 | $11.27 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER staff | | 9/23/2013 | $10.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 9/23/2013 | $19.39 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 9/23/2013 | $57.20 | General Fund |
Human Resources | Meal expense | HERRERA, LORETTA M | Refreshements Trng 10/17 | | 10/22/2013 | $32.22 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 10/22/2013 | $21.46 | General Fund |
Human Resources | Meal expense | ASIAN AVENUE MAGAZINE | September 2013 Employment Ad | | 10/22/2013 | $120.00 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | NEW plnng session | | 10/22/2013 | $67.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Chrtbl giving campgn mtg | | 10/22/2013 | $13.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments-mtg w/ Cigna | | 10/22/2013 | $16.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshments for New EE Welcome | | 11/20/2013 | $64.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Hire Orientation | | 11/20/2013 | $4.96 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Gift card - retirement gift fo | | 11/20/2013 | $25.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW L | | 11/20/2013 | $29.69 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW L | | 11/20/2013 | $48.90 | General Fund |
Human Resources | Meal expense | YLO EPICURE | Cigna lunch meeting | | 12/17/2013 | $185.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Key Leader Mtg Chrtbl giving | | 12/17/2013 | $12.98 | General Fund |
Human Resources | Meal expense | EL TAPATIO MEXICAN RES | K M retirement | | 12/17/2013 | $90.47 | General Fund |
Human Resources | Meal expense | CHIPOTLE 0068 | Food for training event | | 12/17/2013 | $29.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New orientation | | 12/17/2013 | $25.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new orientation | | 12/17/2013 | $14.39 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 12/17/2013 | $23.07 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 12/17/2013 | $72.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new employee welcome | | 1/21/2014 | $19.04 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments - ICMA 457 annual | | 1/21/2014 | $16.93 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Thank you & congrats to IT - d | | 1/21/2014 | $10.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | M&M activity prop for Real Col | | 1/21/2014 | $10.41 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 1/21/2014 | $15.15 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 1/21/2014 | $48.32 | General Fund |
Human Resources | Meal expense | HONEYBAKED HAM #707 | DER Christmas | | 1/21/2014 | $105.65 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Police Recruit Orientation Bre | | 2/24/2014 | $22.22 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Coaching for Co | | 2/24/2014 | $118.42 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Coaching for Co | | 2/24/2014 | $25.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items NEW Orientation Jan | | 2/24/2014 | $38.31 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for training | | 2/24/2014 | $38.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW refreshments | | 2/24/2014 | $23.04 | General Fund |
Human Resources | Meal expense | CO PRIMA | 2014 membership dues | | 2/24/2014 | $100.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Drinks for Coaching for Commit | | 2/24/2014 | $4.88 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Meal/Bkfst for Coaching for Co | | 2/24/2014 | $53.00 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | Div Mgr Co Trng | | 2/24/2014 | $480.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 2/24/2014 | $15.47 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 2/24/2014 | $50.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 3/21/2014 | $14.01 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 3/21/2014 | $47.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for two day New EE | | 3/21/2014 | $36.14 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Chrtble Gvng key ldr mtg | | 3/21/2014 | $15.68 | General Fund |
Human Resources | Meal expense | TASTE OF DENMARK | Breakfast for 5 during off-sit | | 4/21/2014 | $11.77 | General Fund |
Human Resources | Meal expense | TASTE OF THAILAND | Lunch for 5 during off-site pl | | 4/21/2014 | $61.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for 2-day New EE | | 4/21/2014 | $40.20 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Real Colors M | | 4/21/2014 | $29.06 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 4/21/2014 | $9.12 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 4/21/2014 | $47.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors Training Food and | | 5/23/2014 | $21.92 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Bring Your Ki | | 5/23/2014 | $179.82 | General Fund |
Human Resources | Meal expense | STAPLES | Sppls-ER Directr | | 5/23/2014 | $5.65 | General Fund |
Human Resources | Meal expense | STAPLES | Suppls-ER Directr | | 5/23/2014 | $72.46 | General Fund |
Human Resources | Meal expense | WINCHELLS DONUT HOUSE | snacks for random testing | | 5/23/2014 | $18.48 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New Employee | | 5/23/2014 | $17.87 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 5/23/2014 | $14.65 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 5/23/2014 | $55.29 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Take Your Kid's to Work Event | | 5/23/2014 | $248.67 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 6/24/2014 | $17.83 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | ER Directr reception | | 6/24/2014 | $439.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmt-thnku IT dpt | | 6/24/2014 | $42.73 | General Fund |
Human Resources | Meal expense | TOTT ASIAN GRILL | ER Director Recruitment | | 6/24/2014 | $39.15 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW & Real Co | | 6/24/2014 | $36.30 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 6/24/2014 | $8.48 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Lunch | | 6/24/2014 | $53.29 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Supervisor Trai | | 7/23/2014 | $70.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Real Colors Tra | | 7/23/2014 | $55.56 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Jeffco Teachers Consorsium at | | 7/23/2014 | $179.50 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Kaiser Mtg | | 7/23/2014 | $71.55 | General Fund |
Human Resources | Meal expense | TOM'S URBAN 24 DIN | Faciltrs mtg for team bldg | | 7/23/2014 | $48.26 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Mtg w/ PW Director | | 7/23/2014 | $27.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for COLORS training and N | | 8/22/2014 | $86.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for COLORS | | 8/22/2014 | $6.94 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW ee welcome | | 8/22/2014 | $20.35 | General Fund |
Human Resources | Meal expense | ROCKO'S CANTINA | Lunch Mtg w plng director | | 8/22/2014 | $29.46 | General Fund |
Human Resources | Meal expense | SQ STACK SUBS | Lunches for NEW | | 8/22/2014 | $10.00 | General Fund |
Human Resources | Meal expense | SQ STACK SUBS | Lunches for NEW | | 8/22/2014 | $123.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors August Training | | 9/18/2014 | $23.78 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for supv trning 30 attend | | 9/18/2014 | $82.07 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New ee welcome 14 attendees | | 9/18/2014 | $64.68 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Las Cruces Visit | | 9/18/2014 | $43.31 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | mtg w CM grp | | 9/18/2014 | $70.96 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 9/18/2014 | $13.12 | General Fund |
Human Resources | Meal expense | SQ OMER BADRI | NEW Lunches | | 9/18/2014 | $128.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | September Real Colors Training | | 10/22/2014 | $24.23 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 10/22/2014 | $16.92 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Employee Picnic Setup | | 10/22/2014 | $61.51 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 10/22/2014 | $20.33 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunches | | 10/22/2014 | $72.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Welcome breakfast | | 11/21/2014 | $27.87 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Wrap-up meeting for picnic com | | 11/21/2014 | $18.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Breakfast for two-day training | | 11/21/2014 | $43.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coaching for Commitment Refres | | 11/21/2014 | $77.82 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supervisory Training Refreshme | | 11/21/2014 | $4.06 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 11/21/2014 | $70.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Candy Purchase for Halloween P | | 11/21/2014 | $453.97 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | On brdng mgr orgnz dev risk | | 11/21/2014 | $105.48 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW orientation | | 11/21/2014 | $31.18 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | Div Mgr Co Trng | | 11/21/2014 | $460.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 11/21/2014 | $3.69 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 11/21/2014 | $64.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors Training Snacks | | 12/23/2014 | $41.18 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for training | | 12/23/2014 | $38.36 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors Training | | 12/23/2014 | $33.31 | General Fund |
Human Resources | Meal expense | SZECHUAN CHINESE R | Mtg w Risk Team | | 12/23/2014 | $49.05 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Recruitng Mtg | | 12/23/2014 | $40.32 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Burritos for Parks employees | | 12/23/2014 | $55.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts UP Field Trip | | 12/23/2014 | $10.15 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts Chartble Gvng mtg | | 12/23/2014 | $10.04 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 12/23/2014 | $18.58 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 12/23/2014 | $35.72 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Lunch for Meeting with PD Recr | | 1/26/2015 | $76.21 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors training | | 1/26/2015 | $38.87 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome session food | | 1/26/2015 | $15.72 | General Fund |
Human Resources | Meal expense | TELLERS RESTAURANT | ER Mgmt Team Mtg | | 1/26/2015 | $91.50 | General Fund |
Human Resources | Meal expense | OLD CHICAGO 66 | Staff Retreat | | 1/26/2015 | $179.42 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW | | 1/26/2015 | $43.08 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 1/26/2015 | $17.55 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 1/26/2015 | $46.88 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Employee Welcome Snacks | | 2/20/2015 | $36.24 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New intern coordinator breakfa | | 2/20/2015 | $27.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome food for 6 atte | | 2/20/2015 | $55.19 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | IT Drectr strategy mtg | | 2/20/2015 | $61.57 | General Fund |
Human Resources | Meal expense | KFC/AW #485 | Meals on night of training pre | | 2/20/2015 | $8.74 | General Fund |
Human Resources | Meal expense | SAFEWAY STORE 00000414 | Meals on night of training pre | | 2/20/2015 | $2.63 | General Fund |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Airfare for Legal Liability an | | 2/20/2015 | $6.00 | General Fund |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Airfare for Legal Liability an | | 2/20/2015 | $154.20 | General Fund |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Lodging for Legal Liability an | | 2/20/2015 | $77.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Meals on night of training pre | | 2/20/2015 | $3.77 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation Snack | | 2/20/2015 | $16.73 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Employee Orientation Lunch | | 2/20/2015 | $67.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmnts for NEW | | 2/20/2015 | $5.18 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshments for Chrtbl Gvng Ca | | 3/16/2015 | $48.81 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New EE Wel and COLORS | | 3/16/2015 | $40.43 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Fruit for New EE Welcome | | 3/16/2015 | $9.96 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Coaching session CH- IT | | 3/16/2015 | $36.16 | General Fund |
Human Resources | Meal expense | OSTERIA MARCO | Leadrshp team- Interview | | 3/16/2015 | $87.68 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w/ City Mgr | | 3/16/2015 | $25.47 | General Fund |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Refund from negotiation of low | | 3/16/2015 | ($77.28) | General Fund |
Human Resources | Meal expense | HOTELS.COM - MC | Lodging for PATC Risk Manageme | | 3/16/2015 | $520.40 | General Fund |
Human Resources | Meal expense | REG EDCC | ADA Symposium Registration fee | | 3/16/2015 | $715.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Police meeting w/K. Hodgson & | | 3/16/2015 | $34.89 | General Fund |
Human Resources | Meal expense | MAD GREENS | Business luncheon/Denver ADA C | | 3/16/2015 | $20.24 | General Fund |
Human Resources | Meal expense | EXPEDIA SERVICE FEES | Refund from negotiation of low | | 3/16/2015 | ($50.00) | General Fund |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | PATC Conference air fees | | 3/16/2015 | $15.00 | General Fund |
Human Resources | Meal expense | VTS WESTERN CAB COMPA | Cab fair for PATC | | 3/16/2015 | $27.88 | General Fund |
Human Resources | Meal expense | MIRAGE HOTEL SAMBA GRILLE | Dinner night one (Refunded-cas | | 3/16/2015 | $59.73 | General Fund |
Human Resources | Meal expense | BOSTON TAXI | Cab fair for PATC | | 3/16/2015 | $16.82 | General Fund |
Human Resources | Meal expense | VTS WESTERN CAB COMPA | Cab fair for PATC | | 3/16/2015 | $14.49 | General Fund |
Human Resources | Meal expense | WEEDSB, LLC. TAXI | Cab fair for PATC | | 3/16/2015 | $18.16 | General Fund |
Human Resources | Meal expense | WEEDSB, LLC. TAXI | Cab fair for PATC | | 3/16/2015 | $18.16 | General Fund |
Human Resources | Meal expense | BOSTON TAXI | Cab fair for PATC | | 3/16/2015 | $16.15 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | New Employee Welcome Lunch | | 3/16/2015 | $74.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome Lunch | | 3/16/2015 | $11.35 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | IT Director Recruiter mtg | | 3/16/2015 | $53.99 | General Fund |
Human Resources | Meal expense | PEET, DIANE L | Das Meyer Fine Pastry Chalet | | 4/15/2015 | $190.95 | General Fund |
Human Resources | Meal expense | INDIA'S RESTAURANT | Interview lunch w/ J Carrusco | | 4/20/2015 | $31.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors Training | | 4/20/2015 | $20.14 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for training and for inte | | 4/20/2015 | $44.89 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Food for IT Director interview | | 4/20/2015 | $148.13 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w City Mgr-IT Direc recrtm | | 4/20/2015 | $29.94 | General Fund |
Human Resources | Meal expense | BLOCK AND LARDER | Qtrly strtgc Ldrshp mtg | | 4/20/2015 | $74.80 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Meal- Interviews IT Director | | 4/20/2015 | $316.25 | General Fund |
Human Resources | Meal expense | BOSTON TAXI | Travel for Risk Management con | | 4/20/2015 | $26.20 | General Fund |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Baggage fee for Risk Managemen | | 4/20/2015 | $25.00 | General Fund |
Human Resources | Meal expense | DIA PARKING | Risk Management Conference | | 4/20/2015 | $111.00 | General Fund |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Lodging for Risk Management Co | | 4/20/2015 | $154.76 | General Fund |
Human Resources | Meal expense | SMASHBURGER #1361 | Strategic Planning team meetin | | 4/20/2015 | $38.21 | General Fund |
Human Resources | Meal expense | FRONTIERAIR 4222161247707 | Air for ADA Symposium Atlanta | | 4/20/2015 | $216.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Interviews Food | | 4/20/2015 | $81.86 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Interviews Food | | 4/20/2015 | $21.18 | General Fund |
Human Resources | Meal expense | PEET, DIANE L | STAFF EVENT | | 5/6/2015 | $16.62 | General Fund |
Human Resources | Meal expense | HAMPF, COLEEN E | Reimb refrshmnts farewell MJ | | 5/7/2015 | $27.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | contract lunch mtg fin & ER | | 5/22/2015 | $110.37 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | On-boarding New Employee food | | 5/22/2015 | $34.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Streets Employee Appreciation | | 5/22/2015 | $20.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Employee Welcome Food | | 5/22/2015 | $50.74 | General Fund |
Human Resources | Meal expense | CHIPOTLE 0068 | Lunch for 20+ new employee wel | | 5/22/2015 | $260.25 | General Fund |
Human Resources | Meal expense | FATBOY'S BAR AND GRILL | Lunch for Dee and Colin during | | 5/22/2015 | $33.78 | General Fund |
Human Resources | Meal expense | UNITED AIR 0164513154322 | Air for FEMA training | | 5/22/2015 | $495.20 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmnts JC going away | | 5/22/2015 | $85.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 5/22/2015 | $5.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Employee Welcome | | 5/22/2015 | $36.29 | General Fund |
Human Resources | Meal expense | PEET, DIANE L | FOX HOLLOW | | 6/3/2015 | $16.62 | General Fund |
Human Resources | Meal expense | PARTY CITY #472 | Supplies for Employee Retireme | | 6/23/2015 | $48.60 | General Fund |
Human Resources | Meal expense | ACORN AT THE SOURCE | Going Away Lunch LH | | 6/23/2015 | $103.00 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for L Herrera retiremen | | 6/23/2015 | $62.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Drink for L Herrera retirement | | 6/23/2015 | $11.96 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Food for L Herrera retirement | | 6/23/2015 | $123.80 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | CMO staff chgs meeting | | 6/23/2015 | $36.05 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Lunch w/ new CIO orientn | | 6/23/2015 | $22.88 | General Fund |
Human Resources | Meal expense | MARTA ATLANTA 00000018 | Train to hotel for ADA Symposi | | 6/23/2015 | $3.50 | General Fund |
Human Resources | Meal expense | MARTA ATLANTA 00000018 | Train to airport from ADA Symp | | 6/23/2015 | $2.50 | General Fund |
Human Resources | Meal expense | DIA PARKING | Airport economy parking for AD | | 6/23/2015 | $65.00 | General Fund |
Human Resources | Meal expense | HYATT HOTELS ATLANTA | Hotel for ADA Symposium | | 6/23/2015 | $644.96 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Plates & Silverware | | 6/23/2015 | $41.58 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 6/23/2015 | $80.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orietnation Lunch | | 6/23/2015 | $21.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away cakes JC | | 6/23/2015 | $70.54 | General Fund |
Human Resources | Meal expense | SUPERSHUTTLE LAX | K09301.53489 | | 6/23/2015 | $30.80 | General Fund |
Human Resources | Meal expense | DIA PARKING | K09301.53489 | | 6/23/2015 | $40.00 | General Fund |
Human Resources | Meal expense | HYATT HOTELS ATLANTA | K09301.53489 | | 6/23/2015 | $929.88 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Staff team building outing | | 7/21/2015 | $75.58 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | 2016 budget discussion | | 7/21/2015 | $51.71 | General Fund |
Human Resources | Meal expense | ALAMO RENT-A-CAR | FEMA training VA | | 7/21/2015 | $176.53 | General Fund |
Human Resources | Meal expense | DIA PARKING | FEMA training VA | | 7/21/2015 | $52.00 | General Fund |
Human Resources | Meal expense | CENTRAL PARKING SYSQ76 | Diversity Denver meeting | | 7/21/2015 | $6.00 | General Fund |
Human Resources | Meal expense | CENTRAL PARKING SYSQ76 | Diversity Denver meeting | | 7/21/2015 | $14.00 | General Fund |
Human Resources | Meal expense | DIA PARKING | Risk Management speaking engag | | 7/21/2015 | $1.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 7/21/2015 | $20.96 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 7/21/2015 | $53.99 | General Fund |
Human Resources | Meal expense | CHILI'S WESTMINSTER | Orientation Lunch | | 7/21/2015 | $91.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW orientati | | 8/19/2015 | $53.37 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW orientati | | 8/19/2015 | $10.97 | General Fund |
Human Resources | Meal expense | TOTT ASIAN GRILL | ED Recruit lunch mtg | | 8/19/2015 | $28.65 | General Fund |
Human Resources | Meal expense | DEMARRA RESTAURANT | Mtg w/ Risk Mgmt Tech candidat | | 8/19/2015 | $41.08 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Risk Management Technician int | | 8/19/2015 | $63.75 | General Fund |
Human Resources | Meal expense | 51121 - 1521-35 16TH ST ( | ADA technology impacts trainin | | 8/19/2015 | $16.00 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Risk Management Technician can | | 8/19/2015 | $36.61 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 8/19/2015 | $67.00 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | Data Analytics Statistic worki | | 8/19/2015 | $23.89 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Police Recruit Orientation | | 8/19/2015 | $48.73 | General Fund |
Human Resources | Meal expense | LUCHA CANTINA LITTLETON | ER Leadership Team Mtg | | 9/28/2015 | $60.90 | General Fund |
Human Resources | Meal expense | DEMARRA RESTAURANT | ER Staff team meeting | | 9/28/2015 | $196.76 | General Fund |
Human Resources | Meal expense | LAZ PARKING 600201 | Coaching For Commitment Traini | | 9/28/2015 | $15.00 | General Fund |
Human Resources | Meal expense | SPARK 621 17TH STREET | Diversity Meeting - Campbell L | | 9/28/2015 | $15.00 | General Fund |
Human Resources | Meal expense | SPARK 621 17TH STREET | Diversity Meeting - Campbell L | | 9/28/2015 | $15.00 | General Fund |
Human Resources | Meal expense | CO PRIMA | Risk business networking fee | | 9/28/2015 | $50.00 | General Fund |
Human Resources | Meal expense | MARRIOTT AT VAIL | CO PRIMA Conference | | 9/28/2015 | $482.49 | General Fund |
Human Resources | Meal expense | ORGANIZATION DEVELOPMENT | OD Network Membership fees | | 9/28/2015 | $115.00 | General Fund |
Human Resources | Meal expense | ORGANIZATION DEVELOPMENT | OD Network Conference fees | | 9/28/2015 | $995.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 9/28/2015 | $143.38 | General Fund |
Human Resources | Meal expense | CHILI'S WESTMINSTER | Orientation Food | | 9/28/2015 | $80.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 9/28/2015 | $147.70 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Training Food | | 9/28/2015 | $246.88 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation | | 10/22/2015 | $57.61 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Materials for Real Colors Trai | | 10/22/2015 | $30.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Lunch for Oral Board Panel Mem | | 10/22/2015 | $17.37 | General Fund |
Human Resources | Meal expense | DOUGS DAY DINER | ER Leadrshp Dev Planning Mtg | | 10/22/2015 | $36.96 | General Fund |
Human Resources | Meal expense | CAFE AMBROSIA | ER Leadrshp Dev Planning Mtg | | 10/22/2015 | $30.75 | General Fund |
Human Resources | Meal expense | BWW | Mtg -w/PS- Finance Reorg | | 10/22/2015 | $39.49 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts Coaching 4 Commitmn | | 10/22/2015 | $24.43 | General Fund |
Human Resources | Meal expense | NEW SAIGON | Workforce Planning CCO | | 10/22/2015 | $36.08 | General Fund |
Human Resources | Meal expense | SPARK 621 17TH STREET | Parking for Diversity Think Ta | | 10/22/2015 | $17.00 | General Fund |
Human Resources | Meal expense | UNITED AIR 0164513154322 | Air for OD Network Conference | | 10/22/2015 | $249.70 | General Fund |
Human Resources | Meal expense | ORB AP110101M2WGUFGY | OD Network Conference booking | | 10/22/2015 | $6.99 | General Fund |
Human Resources | Meal expense | OLD CHICAGO 66 | Team Offsite all day meeting - | | 10/22/2015 | $51.92 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Training Lunch | | 10/22/2015 | $390.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Snacks | | 10/22/2015 | $12.75 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Training Lunch | | 10/22/2015 | $86.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for interview pro | | 11/23/2015 | $35.49 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW | | 11/23/2015 | $56.93 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Purchase for Halloween parade | | 11/23/2015 | $635.52 | General Fund |
Human Resources | Meal expense | DELIVERED DISH DEN | Lunch for IT Mgr Interview pan | | 11/23/2015 | $61.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors Training | | 11/23/2015 | $47.56 | General Fund |
Human Resources | Meal expense | DELIVERED DISH DEN | Credit for sales tax | | 11/23/2015 | ($4.15) | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | Working Lunch w/IT | | 11/23/2015 | $55.00 | General Fund |
Human Resources | Meal expense | MARRIOTT AT VAIL | OD Network Conference lodging | | 11/23/2015 | ($35.49) | General Fund |
Human Resources | Meal expense | TIME PARK LOT 21 | IT Recruitment | | 11/23/2015 | $15.00 | General Fund |
Human Resources | Meal expense | MALI THAI CUISINE | IT Recruitment | | 11/23/2015 | $17.02 | General Fund |
Human Resources | Meal expense | GREEN SHUTTLE | PDX to Doubletree - OD Network | | 11/23/2015 | $19.20 | General Fund |
Human Resources | Meal expense | HILTON HOTELS PORTLAND | OD Network Conference lodging | | 11/23/2015 | $227.86 | General Fund |
Human Resources | Meal expense | UBER TECHNOLOGIES INC | Return trip to PDX from Beaver | | 11/23/2015 | $60.12 | General Fund |
Human Resources | Meal expense | HILTON HOTELS PORTLAND | OD Network Conference lodging | | 11/23/2015 | $614.88 | General Fund |
Human Resources | Meal expense | DIA PARKING | OD Network Conference DIA park | | 11/23/2015 | $65.00 | General Fund |
Human Resources | Meal expense | DELIVERED DISH DEN | Lunch for IT Mgr Interview pan | | 11/23/2015 | $91.47 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch & Snacks | | 11/23/2015 | $78.68 | General Fund |
Human Resources | Meal expense | TACO BELL/KFC 58031Q30 | Dinner for evening of CU Denve | | 12/16/2015 | $7.14 | General Fund |
Human Resources | Meal expense | ALPHA PARK | Parking for CU Denver School o | | 12/16/2015 | $6.00 | General Fund |
Human Resources | Meal expense | MAD GREENS | Orientation Lunch | | 12/16/2015 | $225.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmnts Chrtble Giving Key Le | | 12/16/2015 | $24.33 | General Fund |
Human Resources | Meal expense | GREAT HARVEST BREAD | Deferred Comp transition meet | | 12/16/2015 | $16.38 | General Fund |
Human Resources | Meal expense | THE EGG & I | IT Div Mgr Candidate Brkfst | | 12/16/2015 | $18.00 | General Fund |
Human Resources | Meal expense | FUZZYS TACO SHOP-ARVADA | IT Div Mgr Candidate Lunch | | 12/16/2015 | $20.28 | General Fund |
Human Resources | Meal expense | TASTE OF THAILAND | Team Bldg session Talent Mgmt | | 12/16/2015 | $77.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts for Sgt promo proc | | 1/29/2016 | $40.60 | General Fund |
Human Resources | Meal expense | THE CHERRY CRICKET | Staff Holiday lunch for Talent | | 1/29/2016 | $58.60 | General Fund |
Human Resources | Meal expense | CHAD'S GRILL | Staff Holiday gathering | | 1/29/2016 | $182.20 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Snacks | | 1/29/2016 | $41.38 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 1/29/2016 | $49.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors Training | | 1/29/2016 | $51.66 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Team lunch meeting | | 2/29/2016 | $50.13 | General Fund |
Human Resources | Meal expense | BOXWOOD TECHNOLOGY INC | 2015 Job Ad. -Stormwater Capit | | 2/29/2016 | $295.00 | General Fund |
Human Resources | Meal expense | BOXWOOD TECHNOLOGY INC | 2015 Job Ad.- Env Eng | | 2/29/2016 | $295.00 | General Fund |
Human Resources | Meal expense | AMERICAN PUBLIC WORKS | Job Advertisement for Stormwat | | 2/29/2016 | $590.00 | General Fund |
Human Resources | Meal expense | PAYPAL INC | Job Advertisement for Accounta | | 2/29/2016 | $100.00 | General Fund |
Human Resources | Meal expense | CHILI'S WESTMINSTER | Orientation Lunch | | 2/29/2016 | $195.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation | | 2/29/2016 | $78.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supplies for NEW orientation | | 2/29/2016 | $44.52 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for training | | 3/16/2016 | $15.74 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Chrtbl Givng | | 3/16/2016 | $38.05 | General Fund |
Human Resources | Meal expense | R.I.M.S., INC. | Risk Management Conference reg | | 3/16/2016 | $1,295.00 | General Fund |
Human Resources | Meal expense | FRONTIERAIR 4222161247707 | Air for RIMS Conference | | 3/16/2016 | $191.00 | General Fund |
Human Resources | Meal expense | FRONTIERAIR 4222161247707 | Air for PATC Conference | | 3/16/2016 | $293.00 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Training Lunch Tip | | 3/16/2016 | $6.55 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Training Lunch | | 3/16/2016 | $49.46 | General Fund |
Human Resources | Meal expense | ICA - USA | Job Advertising | | 3/16/2016 | $605.00 | General Fund |
Human Resources | Meal expense | THE INNOVATION GROUPS | Innovation Training | | 3/16/2016 | $15.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Tools (M&Ms) | | 3/16/2016 | $13.96 | General Fund |
Human Resources | Meal expense | CRAIGSLIST ORG | Job Advertising | | 3/16/2016 | $700.00 | General Fund |
Human Resources | Meal expense | BUCKS BBQ AND GRILL | Appreciation for Parks EE Hall | | 3/16/2016 | $50.71 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training supplies Real Colors | | 3/16/2016 | $13.96 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training food for Real Colors | | 3/16/2016 | $41.51 | General Fund |
Human Resources | Meal expense | LUCILES CREOLE CAFE | ER Leadership Team Meeting | | 4/26/2016 | $88.60 | General Fund |
Human Resources | Meal expense | TELLERS RESTAURANT | Mtg CMO/ER M.LC, CC.CH.NR. | | 4/26/2016 | $106.23 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | 1st communications team mtg CM | | 4/26/2016 | $17.15 | General Fund |
Human Resources | Meal expense | ORGANIZATION DEVELOPMENT | OD Network membership renewal | | 4/26/2016 | $225.00 | General Fund |
Human Resources | Meal expense | TOTT ASIAN GRILL | OD  training  (orientation for | | 4/26/2016 | $17.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 4/26/2016 | $16.48 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Orientation Lunch | | 4/26/2016 | $204.08 | General Fund |
Human Resources | Meal expense | ICA - USA | Job Advertising (PW) | | 4/26/2016 | $295.00 | General Fund |
Human Resources | Meal expense | AMERICAN PUBLIC WORKS | Job Advertising (PW) | | 4/26/2016 | $295.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Juice for employee recognition | | 4/26/2016 | $8.02 | General Fund |
Human Resources | Meal expense | KIKOS MEXICAN TAMALE | Breakfast for employee recogni | | 4/26/2016 | $59.29 | General Fund |
Human Resources | Meal expense | TELLERS RESTAURANT | Annual employee benefits fair | | 4/26/2016 | $42.40 | General Fund |
Human Resources | Meal expense | SUSIES SWEETS | Quarterly pension board meetin | | 4/26/2016 | $63.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food Items NEW Orientation Tra | | 4/26/2016 | $117.34 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Meeting with Mayor | | 5/25/2016 | $27.37 | General Fund |
Human Resources | Meal expense | CHILI'S WESTMINSTER | Orientation Lunch | | 5/25/2016 | $137.35 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for training sess | | 5/25/2016 | $20.45 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for training sess | | 5/25/2016 | $52.10 | General Fund |
Human Resources | Meal expense | BUCKS BBQ AND GRILL | deposit on Snow Plow Appreciat | | 5/25/2016 | $114.20 | General Fund |
Human Resources | Meal expense | BUCKS BBQ AND GRILL | Snow Plow Appreciation lunch. | | 5/25/2016 | $342.60 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Meeting | | 5/25/2016 | $36.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food Purchases for Trainings | | 5/25/2016 | $274.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food purchases for NEW orienta | | 5/25/2016 | $58.95 | General Fund |
Human Resources | Meal expense | SQ OMER BADRI | Employee Meeting | | 6/29/2016 | $7.70 | General Fund |
Human Resources | Meal expense | TELLER STREET KITCHEN | Leadership meeting | | 6/29/2016 | $86.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Bring Your Kid to Work Day Sna | | 6/29/2016 | $139.14 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Volunteer Lunch | | 6/29/2016 | $68.21 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch & Snacks | | 6/29/2016 | $108.39 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 6/29/2016 | $91.33 | General Fund |
Human Resources | Meal expense | JASON DELI #602 | Bring Your Kids to Work Day ch | | 6/29/2016 | $228.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food Items for Training | | 6/29/2016 | $10.12 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments KC welcome | | 7/31/2016 | $37.00 | General Fund |
Human Resources | Meal expense | PF CHANGS #9979 | Recruitment meeting | | 7/31/2016 | $41.40 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 7/31/2016 | $75.22 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Snacks | | 7/31/2016 | $5.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 7/31/2016 | $11.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Food | | 7/31/2016 | $110.03 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Defensive Driving Cla | | 7/31/2016 | $29.35 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Police Recrui | | 8/31/2016 | $24.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New Employee | | 8/31/2016 | $59.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee Snack | | 8/31/2016 | $15.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee Prize | | 8/31/2016 | $25.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee Training Snack | | 8/31/2016 | $35.87 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 8/31/2016 | $123.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 8/31/2016 | $20.48 | General Fund |
Human Resources | Meal expense | DOLAN, JEFFREY PETER | Recruiting meeting | | 9/29/2016 | $42.21 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation Augus | | 9/30/2016 | $233.75 | General Fund |
Human Resources | Meal expense | THE KITCHEN NEXT DOOR | Innovation Training | | 9/30/2016 | $76.78 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Picnic Commit | | 9/30/2016 | $16.46 | General Fund |
Human Resources | Meal expense | ACORN AT THE SOURCE | Staff Planning- working lunch | | 9/30/2016 | $107.00 | General Fund |
Human Resources | Meal expense | FRIJOLES COLORADO | Leadership Meeting - working l | | 9/30/2016 | $35.54 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Orientation - refreshments | | 9/30/2016 | $39.64 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Diversity Training - luncheon | | 9/30/2016 | $240.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Defensive Driving cla | | 9/30/2016 | $22.06 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | employee orientation lunch | | 9/30/2016 | $631.25 | General Fund |
Human Resources | Meal expense | BUCKS BBQ AND GRILL | 2017 Planning - Working lunch | | 9/30/2016 | $55.86 | General Fund |
Human Resources | Meal expense | STARBUCKS USA 00138222 | Recruitment Meeting | | 10/31/2016 | $4.55 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Kitchen Supplies | | 10/31/2016 | $90.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Supervisory T | | 10/31/2016 | $111.74 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 10/31/2016 | $94.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Snacks | | 10/31/2016 | $7.98 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Training and | | 10/31/2016 | $222.80 | General Fund |
Human Resources | Meal expense | IHOP 3519 | Meeting Risk Management | | 10/31/2016 | $57.16 | General Fund |
Human Resources | Meal expense | CHAMPA BURGERS | Transit ER (CC) | | 10/31/2016 | $24.64 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | The you're a Big Deal Committe | | 11/30/2016 | $79.65 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Snacks | | 11/30/2016 | $32.23 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 11/30/2016 | $233.13 | General Fund |
Human Resources | Meal expense | DUNKIN #351624 Q35 | Donuts for Streets meeting | | 11/30/2016 | $32.37 | General Fund |
Human Resources | Meal expense | LITTLE BRAZIL | Interview Discussion | | 11/30/2016 | $28.29 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 11/30/2016 | $41.94 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Oct NEW orientation | | 11/30/2016 | $62.37 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW orientation lunch | | 11/30/2016 | $58.42 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Communication - Meeting | | 11/30/2016 | $66.52 | General Fund |
Human Resources | Meal expense | IHOP 3519 | Lunch meeting | | 11/30/2016 | $25.90 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 12/31/2016 | $87.90 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Orientation Food | | 12/31/2016 | $97.22 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Orientation Food | | 12/31/2016 | $32.26 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Employee Interview | | 12/31/2016 | $3.30 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Employee Interview | | 12/31/2016 | $4.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Defensive Driving Cla | | 12/31/2016 | $22.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 12/31/2016 | $108.68 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Snacks | | 12/31/2016 | $58.20 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Halloween Dry Ice | | 12/31/2016 | $21.86 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation Novem | | 12/31/2016 | $15.29 | General Fund |
Human Resources | Meal expense | EINSTEIN BROS #3099 | Bagels for Neogov User Group M | | 12/31/2016 | $44.97 | General Fund |
Human Resources | Meal expense | WWW.COSTCO.COM | In Store Compostable Bowls, Cu | | 12/31/2016 | $79.95 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Department Recognition | | 1/25/2017 | $239.90 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Thank You for Interim Departme | | 1/25/2017 | $44.65 | General Fund |
Human Resources | Meal expense | PARISI | Division Recognition | | 1/25/2017 | $50.00 | General Fund |
Human Resources | Meal expense | OKINAWA | Division Recognition | | 1/25/2017 | $44.45 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation Lunch | | 1/25/2017 | $244.42 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 1/25/2017 | $131.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for supervisory t | | 1/25/2017 | $111.91 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for employee orie | | 1/25/2017 | $60.15 | General Fund |
Human Resources | Meal expense | IHOP 3519 | Recruitment Meeting w/Candida | | 1/25/2017 | $27.83 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Interview w/Laura & Coleen | | 1/25/2017 | $57.19 | General Fund |
Human Resources | Meal expense | CAFE JORDANO | Risk Team Lunch | | 1/25/2017 | $55.39 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW FOOD | | 2/15/2017 | $95.83 | General Fund |
Human Resources | Meal expense | WASABI SUSHI BAR LLC | Thank you to Chandler for fill | | 2/15/2017 | $77.59 | General Fund |
Human Resources | Meal expense | STAR KITCHEN | Training Plan for 2017 w/Phyll | | 2/15/2017 | $50.40 | General Fund |
Human Resources | Meal expense | PHO BELMARASIA LLC | Training Plan for 2017 w/Joe M | | 2/15/2017 | $61.54 | General Fund |
Human Resources | Meal expense | BRODO RESTAURANT | Division Manager Interview w/R | | 2/15/2017 | $95.97 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation Lunch | | 2/15/2017 | $232.93 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 2/15/2017 | $43.95 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 2/15/2017 | $87.90 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | food for Police Recruit Traini | | 2/15/2017 | $30.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Police Training Food Jan 2017 | | 2/15/2017 | $102.34 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Appreciation Breakfast Street | | 2/15/2017 | $147.50 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Appreciation Breakfast Fleet C | | 2/15/2017 | $24.73 | General Fund |
Human Resources | Meal expense | GREAT NORTHERN TVN | Interview w/Ellen McGuire | | 2/15/2017 | $43.18 | General Fund |
Human Resources | Meal expense | BIG DADDYS LAKEWOOD | ER Pizza Delivery | | 3/15/2017 | $13.23 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Orientation Meal | | 3/15/2017 | $199.78 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Bang the Table St | | 3/15/2017 | $129.83 | General Fund |
Human Resources | Meal expense | PAYPAL INC | Jeff Dolan - Bronze Table Spon | | 3/15/2017 | $600.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 3/15/2017 | $131.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Bang the Table St | | 3/15/2017 | $59.93 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Jeff Dolan - Bang the Table St | | 3/15/2017 | $286.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Bang the Table St | | 3/15/2017 | $133.44 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation Febru | | 3/15/2017 | $63.38 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Lunch w/potential candidate, D | | 3/15/2017 | $110.60 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Planning meeting for Talent Ma | | 4/18/2017 | $36.95 | General Fund |
Human Resources | Meal expense | LUCHA CANTINA LITTLETON | Lunch for Talent Management Pl | | 4/18/2017 | $118.00 | General Fund |
Human Resources | Meal expense | BUCKS BBQ AND GRILL | Orientation Lunch | | 4/18/2017 | $120.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Bang the Table St | | 4/18/2017 | $96.12 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 4/18/2017 | $87.90 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Orientation Supplies | | 4/18/2017 | $83.53 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 5/17/2017 | $51.87 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Orientation Lunch | | 5/17/2017 | $285.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Snacks | | 5/17/2017 | $28.98 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 5/17/2017 | $97.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Lakewood Together | | 5/17/2017 | $118.13 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supplies for training | | 5/17/2017 | $24.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Jeff Dolan - Lakewood Together | | 5/17/2017 | $159.78 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Division Mgr. Interview 7 peo | | 6/21/2017 | $221.73 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 6/21/2017 | $81.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for orientation | | 6/21/2017 | $145.47 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | OD & Risk Mgr. Interview w/See | | 6/21/2017 | $62.07 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation, Leadership and Re | | 7/24/2017 | $175.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW | | 7/24/2017 | $215.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Confined Space Traini | | 7/24/2017 | $5.61 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Donuts for Deposition | | 7/24/2017 | $5.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 7/24/2017 | $6.00 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Orientation Lunch | | 7/24/2017 | $407.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Foods | | 7/24/2017 | $20.55 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 7/24/2017 | $181.40 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Welcome lunch w/Lauren & Kayla | | 7/24/2017 | $54.11 | General Fund |
Human Resources | Meal expense | BWW | Interview w/confidential candi | | 7/24/2017 | $28.64 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Police Orientation Food | | 8/23/2017 | $81.54 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Cake for Cory Peterson City Re | | 8/23/2017 | $109.98 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation Lunch | | 8/23/2017 | $262.49 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES | | 8/23/2017 | $261.00 | General Fund |
Human Resources | Meal expense | BWW | Wellness/Safety Fair Recogniti | | 8/23/2017 | $63.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New Orientation Jul | | 8/23/2017 | $83.26 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Drinks for Process Mapping Mee | | 8/23/2017 | $23.52 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Lunch for Process Mapping Meet | | 8/23/2017 | $232.31 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Leadership Offsite Meeting | | 8/23/2017 | $66.00 | General Fund |
Human Resources | Meal expense | STAR KITCHEN | Welcome for Cory/Thank you for | | 8/23/2017 | $105.15 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Defensive Driving Cla | | 9/20/2017 | $22.53 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Midyear Planning Session | | 9/20/2017 | $232.43 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Lunch for Interviews | | 9/20/2017 | $196.00 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Lunch for Orientation | | 9/20/2017 | $462.63 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 9/20/2017 | $39.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Deputy City M | | 9/20/2017 | $88.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW orientati | | 9/20/2017 | $214.78 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Lunch meeting with Front Range | | 10/31/2017 | $40.71 | General Fund |
Human Resources | Meal expense | BRODO RESTAURANT | You're a Big Deal - Nomination | | 10/31/2017 | $57.16 | General Fund |
Human Resources | Meal expense | CHAMPA BURGERS | You're a Big Deal - Nomination | | 10/31/2017 | $12.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 10/31/2017 | $19.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 10/31/2017 | $71.07 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 10/31/2017 | $14.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 10/31/2017 | $70.97 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 10/31/2017 | $225.35 | General Fund |
Human Resources | Meal expense | AMAZON.COM | Jill Carrasco & Cory Peterson | | 10/31/2017 | $166.84 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation | | 11/27/2017 | $118.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Courageous Leaders Food | | 11/27/2017 | $64.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientaiton | | 11/27/2017 | $111.08 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Defensive Driving | | 11/27/2017 | $19.62 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation MEal | | 11/27/2017 | $202.95 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee Relations Monthly Bir | | 11/27/2017 | $89.97 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 11/27/2017 | $167.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 11/27/2017 | $98.26 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Employee Relations Monthly Bir | | 11/27/2017 | $28.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food purchases for training | | 11/27/2017 | $15.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food purchases for training | | 11/27/2017 | $619.49 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation/Courageous Leaders | | 11/27/2017 | $45.13 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 12/19/2017 | $107.53 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 12/19/2017 | $83.70 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | ER Monthly Birthday Celebratio | | 12/19/2017 | $94.83 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Jeff Dolan - Lakewood Together | | 12/19/2017 | $187.00 | General Fund |
Human Resources | Meal expense | KIKOS MEXICAN TAMALE | New City Council orientation | | 12/19/2017 | $45.31 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Halloween eve | | 12/19/2017 | $34.23 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW orientati | | 12/19/2017 | $100.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 1/19/2018 | $48.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 1/19/2018 | $29.34 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 1/19/2018 | $124.98 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Orientation Lunch | | 1/19/2018 | $181.00 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Orientation lunch | | 1/19/2018 | $407.50 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | 2017 - CR Investigation Interv | | 1/19/2018 | $27.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | 2017 - Coffee Supplies | | 1/19/2018 | $71.36 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | 2017 - Coffee Supplies | | 1/19/2018 | $123.55 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | 2017 - Holiday & Thank You Lun | | 1/19/2018 | $40.00 | General Fund |
Human Resources | Meal expense | MACHETE WYNKOOP | 2017 - Talent Management Appre | | 1/19/2018 | $88.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for Deputy City Manager | | 1/19/2018 | $63.65 | General Fund |
Human Resources | Meal expense | PHO BELMARASIA LLC | 2017 - Workers' Comp Planning | | 1/19/2018 | $56.85 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | 2017 - Interview Summary and P | | 1/19/2018 | $39.25 | General Fund |
Human Resources | Meal expense | TABLE MOUNTAIN INN RESTA | 2017 - HR/Risk Management Holi | | 1/19/2018 | $455.05 | General Fund |
Human Resources | Meal expense | HILARIO'S MEXICAN | 2017 - Recruiting Lunch | | 1/19/2018 | $31.09 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | 2018 - Leadership Team - Coura | | 2/20/2018 | $37.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW and PD Recruit Food | | 2/20/2018 | $123.52 | General Fund |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | Food for job fair | | 2/20/2018 | $255.63 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 2/20/2018 | $106.56 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | 2018 - Coffee Supplies | | 2/20/2018 | $43.43 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | 2018 Coffee Supplies | | 2/20/2018 | $163.40 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | (2017) Division Holiday Gather | | 2/20/2018 | $89.47 | General Fund |
Human Resources | Meal expense | PANDA EXPRESS 00007Q42 | Staff working lunch - benefits | | 2/20/2018 | $28.89 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Courageous Leaders Tr | | 2/20/2018 | $26.77 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Sales Tax refund from Panera f | | 2/20/2018 | ($8.26) | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Courageous Leaders Tr | | 2/20/2018 | $29.83 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Food for Courageous Leaders Tr | | 2/20/2018 | $99.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for staff trainin | | 2/20/2018 | $21.15 | General Fund |
Human Resources | Meal expense | KIKOS MEXICAN TAMALE | 2017 - Breakfast for those who | | 2/20/2018 | $32.53 | General Fund |
Human Resources | Meal expense | PHO BELMARASIA LLC | 2018 - Building Maintenance Di | | 2/20/2018 | $72.76 | General Fund |
Human Resources | Meal expense | BAR LOUIE LAKEWOOD | 2018 - Lunch meeting w/Chief D | | 2/20/2018 | $70.32 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supervisor Training | | 3/19/2018 | $51.80 | General Fund |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 3/19/2018 | $65.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 3/19/2018 | $177.35 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | ER Monthly Birthday Celebratio | | 3/19/2018 | $45.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Courageous Leaders Tr | | 3/19/2018 | $152.57 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Orientation | | 3/19/2018 | $20.25 | General Fund |
Human Resources | Meal expense | FIRST WATCH #200 | Professional Development Meeti | | 3/19/2018 | $52.99 | General Fund |
Human Resources | Meal expense | SQ WEST COLFAX BUSINESS | Lakewood State of the City 201 | | 3/19/2018 | $650.00 | General Fund |
Human Resources | Meal expense | GARRAMONE'S | Succession Planning - Jeff & N | | 3/19/2018 | $35.57 | General Fund |
Human Resources | Meal expense | CREAMNATION_46 | Ice Cream for Collaboration Ro | | 4/12/2018 | $410.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 4/12/2018 | $123.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Monthly Birthday Celebratio | | 4/12/2018 | $118.84 | General Fund |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | ER Quarterly Strategic Plannin | | 4/12/2018 | $180.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Items for trainings | | 4/12/2018 | $5.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Purchase of refreshments for o | | 4/12/2018 | $74.26 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Purchase of refreshments for o | | 4/12/2018 | $7.98 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Lunch for orientation | | 4/12/2018 | $171.58 | General Fund |
Human Resources | Meal expense | SUSHI UOKURA | IT Lunch Appreciation - Mark P | | 4/12/2018 | $95.60 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Appreciation for HR Business G | | 4/12/2018 | $40.53 | General Fund |
Human Resources | Meal expense | PHO BELMARASIA LLC | Interview with candidate - Col | | 4/12/2018 | $52.11 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 5/17/2018 | $7.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 5/17/2018 | $21.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Take Your Kid to Work Day | | 5/17/2018 | $31.96 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 5/17/2018 | $83.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Supplies for Take your Kids to | | 5/17/2018 | $1.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for Take your Kids to W | | 5/17/2018 | $36.64 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Lunch for orientation | | 5/17/2018 | $169.50 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | Staff Celebration | | 5/17/2018 | $19.16 | General Fund |
Human Resources | Meal expense | BWW | Communications Team Meeting | | 5/17/2018 | $92.92 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Lunch with Executive Recruiter | | 5/17/2018 | $56.07 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 5/17/2018 | $187.37 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation Lunch | | 6/18/2018 | $268.90 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 6/18/2018 | $123.55 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 6/18/2018 | $121.08 | General Fund |
Human Resources | Meal expense | PIGGIN OUT BARBECUE | Lunch with candidate | | 6/18/2018 | $53.24 | General Fund |
Human Resources | Meal expense | WASABI SUSHI BAR LLC | Lunch with candidate | | 6/18/2018 | $52.03 | General Fund |
Human Resources | Meal expense | IHOP 3519 | Candidate Interview | | 6/18/2018 | $28.54 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 6/18/2018 | $184.72 | General Fund |
Human Resources | Meal expense | MODMARKET | Orientation Lunch | | 7/7/2018 | $228.17 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 7/7/2018 | $418.63 | General Fund |
Human Resources | Meal expense | KIKOS MEXICAN TAMALE | Welcome breakfast for departme | | 7/7/2018 | $54.78 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | Candidate Review - Jeff Dolan | | 7/7/2018 | $36.00 | General Fund |
Human Resources | Meal expense | BWW | ER Team Celebration | | 7/7/2018 | $11.44 | General Fund |
Human Resources | Meal expense | BWW | ER Team Celebration | | 7/7/2018 | $11.44 | General Fund |
Human Resources | Meal expense | BWW | Lunch w/Candidates - Jeff, Rob | | 7/7/2018 | $45.33 | General Fund |
Human Resources | Meal expense | EXCHEQUER | ER Talent Management Dinner | | 7/7/2018 | $18.17 | General Fund |
Human Resources | Meal expense | EXCHEQUER | ER Talent Management Dinner | | 7/7/2018 | $18.67 | General Fund |
Human Resources | Meal expense | EXCHEQUER | ER Talent Management Dinner | | 7/7/2018 | $20.72 | General Fund |
Human Resources | Meal expense | EXCHEQUER | ER Talent Management Dinner | | 7/7/2018 | $39.57 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Wellness Fair | | 7/7/2018 | $15.92 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Wellness Fair | | 7/7/2018 | $31.12 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Orientation food | | 7/7/2018 | $64.86 | General Fund |
Human Resources | Meal expense | LITTLE BRAZIL | ER Talent Management Lunch | | 7/7/2018 | $50.27 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Orientation Lunch | | 8/21/2018 | $331.00 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | ER Monthly Birthday Celebratio | | 8/21/2018 | $22.48 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 8/21/2018 | $163.40 | General Fund |
Human Resources | Meal expense | MODMARKET | Employee Relations quarterly r | | 8/21/2018 | $287.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #202446 | Joint pension board meeting br | | 8/21/2018 | $116.23 | General Fund |
Human Resources | Meal expense | FRIJOLES COLORADO | Lunch with intern Luisa Kimmey | | 8/21/2018 | $25.45 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for July NEW Orientatio | | 8/21/2018 | $81.43 | General Fund |
Human Resources | Meal expense | BWW | Lunch with candidates | | 8/21/2018 | $39.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Orientation for Agents | | 8/21/2018 | $62.38 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Innovation Prizes | | 9/19/2018 | $50.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #202446 | Orientation Lunch | | 9/19/2018 | $260.74 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 9/19/2018 | $6.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 9/19/2018 | $141.25 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Monthly Birthday Celebratio | | 9/19/2018 | $17.99 | General Fund |
Human Resources | Meal expense | EL OLONES SEAFOOD & CANTI | Candidate Interview | | 9/19/2018 | $48.00 | General Fund |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Team Meeting - Coleen, Lauren, | | 9/19/2018 | $59.82 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 9/19/2018 | $116.24 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 10/18/2018 | $69.49 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Team Lunch | | 10/18/2018 | $7.50 | General Fund |
Human Resources | Meal expense | TOCABE | HR Team Lunch | | 10/18/2018 | $480.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 10/18/2018 | $345.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for trainings | | 10/18/2018 | $9.77 | General Fund |
Human Resources | Meal expense | FRIJOLES COLORADO | Economic Development Team Meet | | 10/18/2018 | $86.17 | General Fund |
Human Resources | Meal expense | CHUY'S | HR Team Celebration - Dee, Dia | | 10/18/2018 | $67.63 | General Fund |
Human Resources | Meal expense | BWW | Planning Session - Coleen, Cor | | 10/18/2018 | $50.34 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | Planning Session - Coleen & Je | | 10/18/2018 | $34.00 | General Fund |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Team lunch for NEOGOV presenta | | 10/18/2018 | $52.94 | General Fund |
Human Resources | Meal expense | VILLAGE-INN-REST #0047 | HR monthly birthday celebratio | | 10/18/2018 | $27.57 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Courageous Leaders supervisory | | 10/18/2018 | $175.03 | General Fund |
Human Resources | Meal expense | SASSAFRAS AMERICAN EATERY | Breakfast for HR Quarterly Mee | | 10/18/2018 | $355.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Brothers Redevelopment Project | | 10/18/2018 | $58.14 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Courageous Leaders Snacks | | 10/18/2018 | $45.84 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Culture Amp Lunch | | 10/18/2018 | $180.01 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Orientation Lunch | | 11/15/2018 | $153.41 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 11/15/2018 | $94.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Team Lunch drinks | | 11/15/2018 | $8.00 | General Fund |
Human Resources | Meal expense | RED LOBSTER 6331 | HR Team Lunch | | 11/15/2018 | $228.41 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | Jeffcom recruiting process | | 11/15/2018 | $63.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors supervisory traini | | 11/15/2018 | $43.40 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 11/15/2018 | $29.51 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 12/17/2018 | $135.05 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | HR Monthly Birthday Celebratio | | 12/17/2018 | $77.43 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 12/17/2018 | $101.55 | General Fund |
Human Resources | Meal expense | BWW | HR Team Halloween Celebration | | 12/17/2018 | $40.26 | General Fund |
Human Resources | Meal expense | BRODO RESTAURANT | Going away lunch for Lore Herr | | 12/17/2018 | $243.40 | General Fund |
Human Resources | Meal expense | MODMARKET | Orientation Lunch | | 12/17/2018 | $189.64 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 1/17/2019 | $173.01 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 1/17/2019 | $100.19 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for December 2018 Orien | | 1/17/2019 | $93.69 | General Fund |
Human Resources | Meal expense | HOPS & PIE | HR Department Holiday Celebrat | | 1/17/2019 | $273.10 | General Fund |
Human Resources | Meal expense | SCHOOL HOUSE KITCHEN AND | Holiday Gathering for Talent M | | 1/17/2019 | $119.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Orientation | | 1/17/2019 | $48.86 | General Fund |
Human Resources | Meal expense | QDOBA MEXICAN GRILL-296 | Orientation Lunch | | 1/17/2019 | $310.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 2/20/2019 | $123.55 | General Fund |
Human Resources | Meal expense | FIREHOUSE SUBS #56 | Navy SEAL Recruiting & Retenti | | 2/20/2019 | $191.67 | General Fund |
Human Resources | Meal expense | FIREHOUSE SUBS #56 | Navy SEAL Recruiting & Retenti | | 2/20/2019 | ($191.67) | General Fund |
Human Resources | Meal expense | FIREHOUSE SUBS #56 | Navy SEAL Recruiting & Retenti | | 2/20/2019 | $178.29 | General Fund |
Human Resources | Meal expense | WWW.COSTCO.COM | Various snack items for employ | | 2/20/2019 | $333.36 | General Fund |
Human Resources | Meal expense | CAKES BY KAREN KIPLING | Retirement | | 2/20/2019 | $169.98 | General Fund |
Human Resources | Meal expense | AMAZON SERVICES-KINDLE | Retirement | | 2/20/2019 | $74.97 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for orientation | | 2/20/2019 | $101.03 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for orientation | | 2/20/2019 | $10.47 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Lunch with Vendor | | 2/20/2019 | $43.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | PD Recruit Orientation Food | | 2/20/2019 | $91.02 | General Fund |
Human Resources | Meal expense | MODMARKET | Orientation Lunch | | 2/20/2019 | $246.52 | General Fund |
Human Resources | Meal expense | TAMALE KITCHEN 11 | breakfast burritos for employe | | 3/18/2019 | $551.25 | General Fund |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | coffee for employee benefits f | | 3/18/2019 | $68.94 | General Fund |
Human Resources | Meal expense | COLORADO COOKIE CO | cookies/brownies for employee | | 3/18/2019 | $116.45 | General Fund |
Human Resources | Meal expense | PF CHANGS #9979 | vendor lunch for employee bene | | 3/18/2019 | $541.75 | General Fund |
Human Resources | Meal expense | BIG DADDYS LAKEWOOD | HR Team Lunch | | 3/18/2019 | $203.52 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 3/18/2019 | $254.15 | General Fund |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | HR Birthday Celebration | | 3/18/2019 | $25.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 3/18/2019 | ($3.00) | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 3/18/2019 | $156.46 | General Fund |
Human Resources | Meal expense | THE OLIVE GARD00014860 | HR New Employee Orientation | | 3/18/2019 | $225.10 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training - Managing Personnel | | 3/18/2019 | $45.44 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW ORIENTATION FOOD | | 3/18/2019 | $24.20 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Southwick retirement gift rela | | 3/18/2019 | $155.28 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training - Managing Personnel | | 4/17/2019 | $65.07 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 4/17/2019 | $71.85 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation Lunch | | 4/17/2019 | $10.00 | General Fund |
Human Resources | Meal expense | TOCABE AN AMERICAN INDIAN | New Employee Orientation Lunch | | 4/17/2019 | $304.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Food | | 4/17/2019 | $55.51 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 4/17/2019 | $71.44 | General Fund |
Human Resources | Meal expense | BISCUITS BERRIES CATERIN | HR quarterly staff meeting lun | | 5/21/2019 | $248.94 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Birthday Celebration | | 5/21/2019 | $21.98 | General Fund |
Human Resources | Meal expense | MODMARKET | HR Leadership Meeting | | 5/21/2019 | $166.75 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 5/21/2019 | $115.80 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | HR 1st Quarter Strategic Plann | | 5/21/2019 | $191.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #3075 | New Employee Orientation | | 5/21/2019 | $291.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 5/21/2019 | $73.22 | General Fund |
Human Resources | Meal expense | PAYPAL INC | Employee Opinion Survey - Ice | | 5/21/2019 | $132.50 | General Fund |
Human Resources | Meal expense | THAI DIAMOND CAFE | Mentoring Lunch w/Kirsten Orcu | | 5/21/2019 | $29.03 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Take Your Kid to Work Day | | 5/21/2019 | $35.39 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 6/13/2019 | $296.40 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Staff Meeting - May | | 6/13/2019 | $127.23 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food Items for Meetings | | 6/13/2019 | $28.84 | General Fund |
Human Resources | Meal expense | EL CAMINO COMMUNITY TAVER | Interview w/potential employee | | 6/13/2019 | $42.72 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 7/15/2019 | $201.10 | General Fund |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | HR Birthday Celebration | | 7/15/2019 | $71.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 7/15/2019 | $6.69 | General Fund |
Human Resources | Meal expense | EZCATERMAD GREENS | New Employee Orientation | | 7/15/2019 | $276.00 | General Fund |
Human Resources | Meal expense | BWW | HR Strategy Planning w/Coleen, | | 7/15/2019 | $63.33 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation | | 7/15/2019 | $108.00 | General Fund |
Human Resources | Meal expense | CHUY'S | Thank you to all who filled in | | 7/15/2019 | $43.16 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks | | 7/15/2019 | $17.45 | General Fund |
Human Resources | Meal expense | MODMARKET | Lunch | | 7/15/2019 | $164.22 | General Fund |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | CMO Survey Presentation | | 8/14/2019 | $91.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 8/14/2019 | $151.55 | General Fund |
Human Resources | Meal expense | BIG DADDYS LAKEWOOD | New Employee Orientation | | 8/14/2019 | $182.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #202449 E | HR Team 2nd Quarter Meeting - | | 8/14/2019 | $283.49 | General Fund |
Human Resources | Meal expense | PANERA BREAD #202449 E | Total Rewards Manager Intervie | | 8/14/2019 | $242.47 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Food For PD Orientation | | 8/14/2019 | $146.69 | General Fund |
Human Resources | Meal expense | DUNKIN #353815 | HR Team 2nd Quarter Meeting | | 8/14/2019 | $24.58 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Team 2nd Quarter Meeting | | 8/14/2019 | $13.17 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 8/14/2019 | $22.79 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 9/13/2019 | $32.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Monthly Birthday Celebratio | | 9/13/2019 | $30.96 | General Fund |
Human Resources | Meal expense | TOKYO JOE'S | New Employee Orientation Lunch | | 9/13/2019 | $280.00 | General Fund |
Human Resources | Meal expense | PANERA BREAD #202449 E | Breakfast for Meeting | | 9/13/2019 | $110.93 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Food | | 9/13/2019 | $65.20 | General Fund |
Human Resources | Meal expense | CHUY'S | Team Celebration | | 9/13/2019 | $22.08 | General Fund |
Human Resources | Meal expense | PFIFER, DEE ANN | Jeff Leaving | | 10/9/2019 | $78.60 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 10/15/2019 | $167.05 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Innovation Academy Training | | 10/15/2019 | $39.22 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | Lunch - Innovation Academy Tra | | 10/15/2019 | $402.50 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | Lunch - Innovation Academy Tra | | 10/15/2019 | $501.80 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | Lunch - Innovation Academy Tra | | 10/15/2019 | $320.72 | General Fund |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Welcome lunch for new Total Re | | 10/15/2019 | $75.50 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for employee trai | | 10/15/2019 | $45.63 | General Fund |
Human Resources | Meal expense | ALI BABA GRILL | Lunch with Interview Candidate | | 10/15/2019 | $35.58 | General Fund |
Human Resources | Meal expense | T STREET ROADHOUSE | Employee Recognition - You're | | 10/15/2019 | $82.70 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 11/14/2019 | $32.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | HR Quarterly Birthday Celebrat | | 11/14/2019 | $47.76 | General Fund |
Human Resources | Meal expense | EZCATERTAPESTRY MEDIT | HR 3rd Quarter Strategic Plann | | 11/14/2019 | $450.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 12/13/2019 | $179.70 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | New Employee Orientation | | 12/13/2019 | $213.50 | General Fund |
Human Resources | Meal expense | FIRST WATCH 341 | lunch - annual total rewards s | | 12/13/2019 | $73.80 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Needs | | 12/13/2019 | $60.30 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee Engagement | | 12/13/2019 | $176.53 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 1/14/2020 | $174.69 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 1/14/2020 | $17.96 | General Fund |
Human Resources | Meal expense | AMAZON SERVICES-KINDLE | Coffee Supplies | | 1/14/2020 | $22.11 | General Fund |
Human Resources | Meal expense | AMAZON MKTPLACE PMTS | Coffee Supplies | | 1/14/2020 | $36.87 | General Fund |
Human Resources | Meal expense | AMAZON.COM | Coffee Supplies | | 1/14/2020 | ($36.87) | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 2/12/2020 | $191.40 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | 4th Quarter Strategic Planning | | 2/12/2020 | $40.34 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | 4th Quarter Strategic Planning | | 2/12/2020 | $322.89 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | PD New Recruit Training | | 2/12/2020 | $73.70 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 2/12/2020 | $29.99 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | New Employee Orientation | | 2/12/2020 | $204.50 | General Fund |
Human Resources | Meal expense | CAFE JORDANO | Empower/Total Rewards lunch me | | 2/12/2020 | $89.59 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Training Expense | | 2/12/2020 | $96.10 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Training | | 2/12/2020 | $60.12 | General Fund |
Human Resources | Meal expense | EZCATERDELECTABLE CAT | VAR Onboarding/Offboarding Pro | | 3/11/2020 | $229.83 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 3/11/2020 | $111.70 | General Fund |
Human Resources | Meal expense | EZCATERMAD GREENS | CFO Interviews | | 3/11/2020 | $295.48 | General Fund |
Human Resources | Meal expense | WWW.COSTCO.COM | Annual membership renewal for | | 3/11/2020 | $60.00 | General Fund |
Human Resources | Meal expense | WWW.COSTCO.COM | Employee benefits fair - snack | | 3/11/2020 | $72.94 | General Fund |
Human Resources | Meal expense | WWW.COSTCO.COM | Employee benefits fair - snack | | 3/11/2020 | $297.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee benefits fair - snack | | 3/11/2020 | $56.78 | General Fund |
Human Resources | Meal expense | TAMALE KITCHEN 11 | Employee benefits fair - break | | 3/11/2020 | $597.50 | General Fund |
Human Resources | Meal expense | MICHAELS #2104 | Employee benefits fair - prize | | 3/11/2020 | $2.99 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Employee benefits fair - snack | | 3/11/2020 | $282.91 | General Fund |
Human Resources | Meal expense | PF CHANGS #9979 | Employee benefits fair - vendo | | 3/11/2020 | $446.75 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | CFO Interviews | | 3/18/2020 | $28.46 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 4/13/2020 | $74.00 | General Fund |
Human Resources | Meal expense | KING SOOPERS #0127 | Coffee Supplies | | 5/15/2020 | $57.96 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 5/15/2020 | $116.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 6/16/2020 | $32.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 7/15/2020 | $32.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 8/13/2020 | $32.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 9/14/2020 | $32.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 10/13/2020 | $32.00 | General Fund |
Human Resources | Meal expense | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 11/16/2020 | $284.00 | General Fund |