Human Resources | Promotional expense | KING SOOPERS #0127 | Charitable Giving Program Supp | | 2/19/2010 | $40.05 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Handouts for youth job fair on | | 3/18/2010 | $7.99 |
Human Resources | Promotional expense | WAL-MART | Kids to Work Day Refreshments | | 5/24/2010 | $108.95 |
Human Resources | Promotional expense | JASONS DELI LAKEWOOD | voluntrs- Kids to Work Day | | 5/24/2010 | $235.70 |
Human Resources | Promotional expense | STAPLESCONTRACTCOMMERCIAL | K80304.53474 | | 7/19/2010 | $120.25 |
Human Resources | Promotional expense | STAPLESCONTRACTCOMMERCIAL | K09301.53610 | | 7/19/2010 | $17.82 |
Human Resources | Promotional expense | LAKEWOOD POLICE EMPLOYEE ASSISTANCE | Transfer of sponsorship donati | | 8/4/2010 | $4,145.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC volunteers job fair | | 9/23/2010 | $99.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Supplies for Flu Shot Clinic | | 10/18/2010 | $7.99 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refreshments Halloween parade | | 12/20/2010 | $8.80 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refreshments Halloween parade | | 12/20/2010 | $28.70 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refreshments-key leader mtg CG | | 12/20/2010 | $14.99 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Chrtbl Gvng mtg | | 2/18/2011 | $20.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Asst. K.Vera | | 3/23/2011 | $5.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Key Leader Char Giv | | 3/23/2011 | $8.49 |
Human Resources | Promotional expense | JOHNNYS NY PIZZA | Dept winner Char Giv | | 4/26/2011 | $87.17 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refrshmts for IT acknlgmt | | 6/20/2011 | $39.70 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | GC-Benefits - S.Becker | | 6/20/2011 | $5.00 |
Human Resources | Promotional expense | LAKEWOOD POLICE EMPLOYEE ASSISTANCE | Sponsor Donations | | 8/2/2011 | $4,075.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Key leader mtg charitable givi | | 12/19/2011 | $13.71 |
Human Resources | Promotional expense | KING SOOPERS #0127 | refrshmnts citywide Halloween | | 12/19/2011 | $9.78 |
Human Resources | Promotional expense | KING SOOPERS #0127 | refrshmnnts citywde Halloween | | 12/19/2011 | $20.33 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | GC Chartble Giving | | 12/19/2011 | $10.00 |
Human Resources | Promotional expense | CHINOOK BOOK | book sales | | 12/19/2011 | $72.00 |
Human Resources | Promotional expense | MADIGAN, JEANNIE M | PETTY CASH REIMBURSEMENT | | 3/5/2012 | $25.00 |
Human Resources | Promotional expense | JIMMY JOHNS | Empl. Ben. Fair Refr. | | 3/22/2012 | $346.21 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refshmts CG Key leader meeting | | 3/22/2012 | $27.47 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | Mtg. Refrsh | | 4/24/2012 | $14.97 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refr/Supp for KTWDay | | 5/22/2012 | $23.81 |
Human Resources | Promotional expense | JIMMY JOHNS | Kids TW Refr | | 6/26/2012 | $48.32 |
Human Resources | Promotional expense | JASONS DELI LAKEWOOD | Kids TW Refr | | 6/26/2012 | $240.70 |
Human Resources | Promotional expense | LAKEWOOD POLICE EMPLOYEE ASSISTANCE | Sponsership | | 7/25/2012 | $4,350.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC- EE Wellness Festival | | 9/18/2012 | $325.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | GC - EE Wellness Festival | | 9/18/2012 | $75.00 |
Human Resources | Promotional expense | VITAMIN COTTAGE-GM | GC- EE Wellness Festival | | 9/18/2012 | $45.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | GC-Wellness Event | | 10/22/2012 | $50.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC for Wellness Event | | 10/22/2012 | $350.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC-Wellness Event | | 10/22/2012 | $500.00 |
Human Resources | Promotional expense | HOBBY-LOBBY | Supplies-Employee Event | | 11/26/2012 | $9.68 |
Human Resources | Promotional expense | DOLRTREE 2668 00026682 | Halloween event for employees | | 11/26/2012 | $59.15 |
Human Resources | Promotional expense | HOBBY-LOBBY | Halloween event for employees | | 11/26/2012 | $18.08 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Halloween event for employees | | 11/26/2012 | $207.83 |
Human Resources | Promotional expense | MICHAELS #2104 | Supplies-employee event | | 11/26/2012 | $16.87 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Char Givng Key Ldr mtg | | 12/18/2012 | $10.97 |
Human Resources | Promotional expense | MICHAELS #2104 | FD decorations | | 12/18/2012 | $89.97 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Halloween Event | | 12/18/2012 | $162.18 |
Human Resources | Promotional expense | RHODE, NANCY G | 2013 EMP BENEFITS FAIR SUPPLY | | 1/30/2013 | $128.93 |
Human Resources | Promotional expense | AMERICAN CONCESSION SUPP | 2013 BENEFITS FAIR SUPPLIES | | 2/6/2013 | $74.50 |
Human Resources | Promotional expense | PARK, JOLENE DIANE | GC Wellness Help @ Benefair | | 2/13/2013 | $50.00 |
Human Resources | Promotional expense | AMERICAN CONCESSION SUPP | 2013 BENEFITS FAIR SUPPLIES | | 2/15/2013 | ($74.50) |
Human Resources | Promotional expense | COLORADO COOKIE CO | Promotional Supplies - benefit | | 2/21/2013 | $80.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | GC Interview asst | | 3/13/2013 | $5.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Promotional supplies - employe | | 3/13/2013 | $12.06 |
Human Resources | Promotional expense | SANTIAGO'S MEXICAN RES | Promotional supplies - employe | | 3/13/2013 | $350.00 |
Human Resources | Promotional expense | PARTY AMERICA | Promotional supplies - employe | | 3/13/2013 | $20.92 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Promotional supplies - employe | | 3/13/2013 | $3.81 |
Human Resources | Promotional expense | SANTIAGO'S MEXICAN RES | Promotional supplies - employe | | 3/13/2013 | $20.00 |
Human Resources | Promotional expense | NICOLO'S PIZZA | Promotional supplies - employe | | 3/13/2013 | $130.09 |
Human Resources | Promotional expense | AMERICAN CONCESSION SUPP | Promotional supplies - employe | | 3/13/2013 | $74.50 |
Human Resources | Promotional expense | KING SOOPERS #0127 | GC Svc staff FH | | 4/16/2013 | $20.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC prizes Wellness program | | 4/16/2013 | $450.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | GC Crvng Brain speakers | | 6/25/2013 | $200.00 |
Human Resources | Promotional expense | NOODLES & CO 112 | GC Crvng Brain assists | | 6/25/2013 | $100.00 |
Human Resources | Promotional expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $5.38 |
Human Resources | Promotional expense | LAKEWOOD POLICE EMPLOYEE ASSISTANCE | Transfer of Sponsorship | | 8/6/2013 | $3,800.00 |
Human Resources | Promotional expense | PROPER, MARK STUART | Transfer of Sponsorship | | 9/18/2013 | $350.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC PRD project completion | | 9/23/2013 | $100.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | Wellness GC | | 9/23/2013 | $40.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | EE Thnkys | | 9/23/2013 | $48.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Wellfest prizes | | 10/22/2013 | $150.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Wellns Fest thnku helpers | | 10/22/2013 | $54.00 |
Human Resources | Promotional expense | VILLAGE ROASTER LTD-#2 | Thnkyu D Hernandez | | 10/22/2013 | $5.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC Wellness Festival | | 11/20/2013 | $225.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | GC grand prize Wellness Festvl | | 11/20/2013 | $500.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | GC Wellness Festival | | 11/20/2013 | $525.00 |
Human Resources | Promotional expense | LANDSEND | Logo set-up fee for staff appa | | 11/20/2013 | $45.00 |
Human Resources | Promotional expense | MICHAELS #2104 | Supplies - employee event | | 11/20/2013 | $10.95 |
Human Resources | Promotional expense | THE HOME DEPOT 1514 | Supplies - employee event | | 11/20/2013 | $49.48 |
Human Resources | Promotional expense | DICARLO, LAUREN MARIE | L@L Wellness | | 12/5/2013 | $50.00 |
Human Resources | Promotional expense | WAL-MART | Halloween Party candy | | 12/17/2013 | $326.37 |
Human Resources | Promotional expense | LANDSEND | Benefit staff apparel for bene | | 12/17/2013 | $207.80 |
Human Resources | Promotional expense | FASTSIGNS OF LAKEWOOD | Banners to be used during bene | | 1/21/2014 | $403.13 |
Human Resources | Promotional expense | THOME, MARY R | Costco items | | 1/28/2014 | $115.82 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | HH Prize Incentives | | 2/24/2014 | $881.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | HH Prize Incentives | | 2/24/2014 | $120.00 |
Human Resources | Promotional expense | SANTIAGO'S MEXICAN RES | Promo Supp - Empl Ben Fair | | 3/21/2014 | $353.49 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Promo Supp - Empl Ben Fair | | 3/21/2014 | $15.78 |
Human Resources | Promotional expense | JIMMY JOHNS - 1412 | Promo Supp - Empl Ben Fair | | 3/21/2014 | $81.02 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Wllness hndouts bene fair | | 3/21/2014 | $29.94 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Promotional supplies - employe | | 3/21/2014 | $9.61 |
Human Resources | Promotional expense | PARTY AMERICA | Promotional supplies - employe | | 3/21/2014 | $18.48 |
Human Resources | Promotional expense | COLORADO COOKIE CO | Promotional supplies - employe | | 3/21/2014 | $73.92 |
Human Resources | Promotional expense | KING SOOPERS #0127 | KickOff Evt | | 8/22/2014 | $67.06 |
Human Resources | Promotional expense | KING SOOPERS #0127 | KickOff Evt | | 8/22/2014 | $15.37 |
Human Resources | Promotional expense | PAYPAL INC | EMPLOYEE PICNIC/SUPPLIES | | 9/18/2014 | $252.80 |
Human Resources | Promotional expense | MICHAEL COOPER | Photo Booth | | 10/6/2014 | $450.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Employee Picnic | | 10/22/2014 | $207.42 |
Human Resources | Promotional expense | TARGET 00022251 | Employee Picnic Games | | 10/22/2014 | $33.97 |
Human Resources | Promotional expense | STANDARD RESTAURANT- | Employee appreciation picnic - | | 10/22/2014 | $10.21 |
Human Resources | Promotional expense | AMAZON MKTPLACE PMTS | Employee appreciation picnic - | | 10/22/2014 | $44.97 |
Human Resources | Promotional expense | KING SOOPERS #0127 | GCs EE picnic | | 10/22/2014 | $350.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | GCs EE picnic | | 10/22/2014 | $400.00 |
Human Resources | Promotional expense | BELMAR INFORMATION CENTER | biometric prizes | | 11/21/2014 | $700.00 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | biometric prizes | | 11/21/2014 | $200.00 |
Human Resources | Promotional expense | VITAMIN COTTAGE-GM | biometric prizes | | 11/21/2014 | $100.00 |
Human Resources | Promotional expense | DOLRTREE 2668 00026682 | Supplies - City Halloween even | | 11/21/2014 | $12.00 |
Human Resources | Promotional expense | MICHAELS #2104 | Supplies - City Halloween even | | 11/21/2014 | $18.28 |
Human Resources | Promotional expense | MICHAELS #2104 | Supplies - City Halloween even | | 11/21/2014 | $42.09 |
Human Resources | Promotional expense | PARTY CITY #472 | Supplies - City Halloween even | | 11/21/2014 | $39.94 |
Human Resources | Promotional expense | AMERICAN CONCESSION SUPP | Supplies - City Halloween even | | 11/21/2014 | $45.66 |
Human Resources | Promotional expense | KING SOOPERS #0127 | 2014 holiday door prize | | 1/26/2015 | $12.15 |
Human Resources | Promotional expense | THOME, MARY R | REIMBURSEMENT-BEN FAIR EXPENSE | | 1/28/2015 | $266.93 |
Human Resources | Promotional expense | BORNFIT LLC | FIGHT FOR AIR T-SHIRTS | | 3/4/2015 | $240.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | benefits fair | | 3/16/2015 | $7.96 |
Human Resources | Promotional expense | LEADERPROMOS.COM | lanyards | | 3/16/2015 | $29.48 |
Human Resources | Promotional expense | WHOLEFDS BMR 10218 | GC | | 3/16/2015 | $188.91 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Ice for Benefits Fair | | 3/16/2015 | $3.79 |
Human Resources | Promotional expense | SANTIAGO'S MEXICAN RES | Promotional - employee benefit | | 3/16/2015 | $404.89 |
Human Resources | Promotional expense | OFFICE MAX | Promotional - employee benefit | | 3/16/2015 | $23.27 |
Human Resources | Promotional expense | JIMMY JOHNS - 1412 | Promotional - employee benefit | | 3/16/2015 | $247.30 |
Human Resources | Promotional expense | DICK'S CLOTHING&SPORTING | lose to win | | 7/21/2015 | $600.00 |
Human Resources | Promotional expense | 4IMPRINT | wellness fair | | 7/21/2015 | $2,713.18 |
Human Resources | Promotional expense | RUNNERS ROOST | wellness fair | | 7/21/2015 | $50.00 |
Human Resources | Promotional expense | REI 50 LAKEWOOD | wellness fair | | 7/21/2015 | $50.00 |
Human Resources | Promotional expense | ROCKY MTN-ANNUAL PASS | wellness fair | | 7/21/2015 | $40.00 |
Human Resources | Promotional expense | GALLUP INC | NEW | | 7/21/2015 | $35.00 |
Human Resources | Promotional expense | AMERICAN SOLUTIONS4 BUS | wow shirts | | 7/21/2015 | $524.22 |
Human Resources | Promotional expense | DENVER ZOOLOGICL-CASHI | wellness fair | | 7/21/2015 | $130.00 |
Human Resources | Promotional expense | GREEN MOUNTAIN SPORTS | bike to work day | | 8/19/2015 | $40.00 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Refreshments for City/County C | | 9/28/2015 | $29.04 |
Human Resources | Promotional expense | HOBBY-LOBBY | City sponsored Halloween event | | 11/23/2015 | $33.33 |
Human Resources | Promotional expense | DOLRTREE 2668 00026682 | City sponsored Halloween event | | 12/16/2015 | $4.30 |
Human Resources | Promotional expense | BAUDVILLE, INC | Big Deal employee incentives | | 12/16/2015 | $1,144.11 |
Human Resources | Promotional expense | KING SOOPERS #0127 | Gift Certificates for Admin Re | | 12/16/2015 | $275.00 |