Human Resources | Food purchased for programs | KING SOOPERS #0127 | Ice - EE Wellness Festival | | 9/18/2012 | $11.37 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Ice - EE Wellness Festival | | 9/18/2012 | $7.58 |
Human Resources | Food purchased for programs | MAD GREENS | Vendor lunches-EE Wellness Fes | | 9/18/2012 | $440.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Healthy Alt presntatn | | 12/18/2012 | $152.81 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Wellness Event | | 12/18/2012 | $11.03 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Wellness items for Benefits Fa | | 3/13/2013 | $277.51 |
Human Resources | Food purchased for programs | WHOLEFDS BMR 10218 | Wellness items for Benefits Fa | | 3/13/2013 | $70.25 |
Human Resources | Food purchased for programs | WHOLEFDS BMR 10218 | Wellness items for Benefits Fa | | 3/13/2013 | $90.79 |
Human Resources | Food purchased for programs | TASTE OF THAILAND | Wellness Flu Shot Soup prestn | | 4/16/2013 | $528.90 |
Human Resources | Food purchased for programs | TAMALES MORENO | breakfast for Wellness meeting | | 5/21/2013 | $150.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Brkfst-PWSTM | | 5/21/2013 | $10.98 |
Human Resources | Food purchased for programs | MILANO, KEN L | Brkfst Burrts UP Presentation | | 6/12/2013 | $109.65 |
Human Resources | Food purchased for programs | PARK, JOLENE DIANE | Mileage/Vendor Mtg | | 6/20/2013 | $18.72 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Juice for Wellnss prgm-UP | | 7/18/2013 | $7.98 |
Human Resources | Food purchased for programs | MAD GREENS | Wllns Fest-vendors, nurses lun | | 10/22/2013 | $885.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Thnkyu wllnss helpers | | 10/22/2013 | $27.66 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Refshmts Wellnss L@L | | 11/20/2013 | $5.38 |
Human Resources | Food purchased for programs | JIMMY JOHNS - 1412 | L at L | | 11/20/2013 | $44.25 |
Human Resources | Food purchased for programs | YLO EPICURE | Wellness- L@L essntls health | | 12/17/2013 | $650.00 |
Human Resources | Food purchased for programs | YLO EPICURE | Wellness- L@L Domino | | 12/17/2013 | $230.00 |
Human Resources | Food purchased for programs | WHOLEFDS BMR 10218 | stress mgmt clss -MC | | 4/21/2014 | $80.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Wellness Stress Mgmnt Meeting | | 4/21/2014 | $22.15 |
Human Resources | Food purchased for programs | JIMMY JOHNS - 1412 | Wellness Stress Mngmt Meeting | | 4/21/2014 | $44.25 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Wellness Stress Mngmnt Meeting | | 4/21/2014 | $15.19 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Refrshmnts maint group | | 6/24/2014 | $16.39 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Mindful Eating | | 7/23/2014 | $78.35 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | Wellness Circle | | 7/23/2014 | $44.38 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | biomtric refrments | | 9/18/2014 | $85.57 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | biomtric refrments | | 9/18/2014 | $98.49 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | biometric refrments | | 9/18/2014 | $155.29 |
Human Resources | Food purchased for programs | THE DEN AT FOX HOLLOW | wow committee retrt | | 12/23/2014 | $62.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | tax return, four aspects | | 12/23/2014 | ($0.12) |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | four aspects | | 12/23/2014 | $24.75 |
Human Resources | Food purchased for programs | MAD GREENS | four aspects | | 12/23/2014 | $125.00 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | holistic health series | | 1/26/2015 | $40.94 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | finance seminar | | 4/20/2015 | $19.57 |
Human Resources | Food purchased for programs | SANTIAGO'S MEXICAN RES | fiance seminar | | 4/20/2015 | $106.75 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | vendor lunch | | 7/21/2015 | $14.05 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | vendor lunch | | 7/21/2015 | $30.45 |
Human Resources | Food purchased for programs | KING SOOPERS #0127 | bike to work lunch | | 7/21/2015 | $26.37 |
Human Resources | Food purchased for programs | JASONS DELI LAKEWOOD | bike to work lunch | | 7/21/2015 | $219.86 |