Finance | Promotional expense | MASTERPIECE CAKESHOP | Employee appreciation-20 years | | 2/17/2010 | $109.95 |
Finance | Promotional expense | GOLDEN WEST SPECIALTY | Candy | | 3/18/2010 | $33.86 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation-20 years | | 3/18/2010 | $11.91 |
Finance | Promotional expense | PARTY AMERICA | Employee appreciation-20 years | | 3/18/2010 | $23.11 |
Finance | Promotional expense | BOBIAN, VALERIE D | Reimb mileage & EE recogn exp | | 4/14/2010 | $34.87 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Monthly Finance Emp. Recogniti | | 6/17/2010 | $40.00 |
Finance | Promotional expense | BAUDVILLE, INC | Revenue Emp. Appreciation 6-16 | | 7/19/2010 | $131.80 |
Finance | Promotional expense | WYSTONE'S WORLD TEAS | M. LaCrue - Emp. Appreciation | | 7/19/2010 | $31.33 |
Finance | Promotional expense | SWISS FLOWER SHOP | Flowers Becker Hospital | | 7/19/2010 | $75.00 |
Finance | Promotional expense | TRUJILLO, KATHRYN M | Reimb payroll training food | | 7/22/2010 | $42.40 |
Finance | Promotional expense | 240 UNION | Employee appreciation | | 8/25/2010 | $47.85 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Finance Emp. Recognition | | 8/25/2010 | $4.80 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Finance Emp. Recognition | | 8/25/2010 | $12.47 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Finance Emp. Recognition | | 8/25/2010 | $12.47 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Finance Emp. Recognition | | 8/25/2010 | $18.23 |
Finance | Promotional expense | MAGGIANO'S #1000001057 | Employee Recognition - K. Nich | | 11/22/2010 | $30.74 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Atta Boy/Girl Certificates for | | 11/22/2010 | $40.00 |
Finance | Promotional expense | LAKEWOOD P-CARD | Piper Jaffray update | | 11/22/2010 | $61.50 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation - Audito | | 12/20/2010 | $21.46 |
Finance | Promotional expense | KING SOOPERS #0127 | Sympathy & get well cards | | 2/18/2011 | $27.32 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Recognition monthly d | | 6/20/2011 | $40.00 |
Finance | Promotional expense | ELEPHANT BAR # 232 | Employee appreciation Revenue | | 6/20/2011 | $52.12 |
Finance | Promotional expense | DINOS ITALIAN FOOD | Employee appreciation Property | | 6/20/2011 | $70.05 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Division Managers employee app | | 7/27/2011 | $18.83 |
Finance | Promotional expense | LAS MARGARITAS BELMAR | Employee appreciation-Acctg Mg | | 7/27/2011 | $45.93 |
Finance | Promotional expense | TLF THE FRESH FLOWER M | Employee family death | | 7/27/2011 | $70.00 |
Finance | Promotional expense | BORRIELLO BROTHERS PIZZA | Employee Appreciation | | 8/29/2011 | $18.95 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation-Sr Bus A | | 8/29/2011 | $13.82 |
Finance | Promotional expense | YARD HOUSE DENVER LLC | Employee appreciation-Acctg Di | | 8/29/2011 | $115.90 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee appreciation-Acctg Di | | 8/29/2011 | $10.00 |
Finance | Promotional expense | JIMMY JOHNS | Employee Appreciation | | 8/29/2011 | $96.00 |
Finance | Promotional expense | LITTLE INDIA FINE CUISINE | Employee appreciation-Property | | 9/20/2011 | $25.91 |
Finance | Promotional expense | ARAMARK RED ROCKS PREMIUM | Employee appreciation-Accounti | | 9/20/2011 | $67.20 |
Finance | Promotional expense | CHAD'S GRILL | Employee appreciation-Mailroom | | 9/20/2011 | $59.00 |
Finance | Promotional expense | BARUM, W CATHLEEN | Reimburse for paper goods | | 11/17/2011 | $67.89 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation - Muniz | | 11/17/2011 | $28.99 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation - MacKay | | 11/17/2011 | $7.45 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee appreciation | | 11/17/2011 | $15.00 |
Finance | Promotional expense | COLORADO COOKIE CO | Employee appreciation-steering | | 11/17/2011 | $11.80 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | IT staff appreciation | | 11/17/2011 | $21.45 |
Finance | Promotional expense | BARUM, W CATHLEEN | Employee appreciation | | 12/1/2011 | $52.34 |
Finance | Promotional expense | UA COLORADO MILLS 16 | Employee appreciation | | 12/19/2011 | $25.00 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee appreciation | | 12/19/2011 | $28.00 |
Finance | Promotional expense | THE ROCK WOOD FIRED PI | Employee appreciation | | 12/19/2011 | $34.96 |
Finance | Promotional expense | SWISS FLOWER SHOP | Sympathy flowers for employee' | | 12/19/2011 | $150.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation - Pingel | | 12/19/2011 | $25.00 |
Finance | Promotional expense | THE ROCK WOOD FIRED PI | Employee Appreciation - Revenu | | 12/19/2011 | $40.88 |
Finance | Promotional expense | MAGGIANO'S #1000001057 | Employee appreciation | | 12/31/2011 | $100.00 |
Finance | Promotional expense | TASTE OF DENMARK | Employee appreciation | | 12/31/2011 | $44.34 |
Finance | Promotional expense | WAL-MART | Food for Finance/IT employee a | | 12/31/2011 | $15.17 |
Finance | Promotional expense | WAL-MART | Food for Finance/IT employee a | | 12/31/2011 | $19.68 |
Finance | Promotional expense | HONEYBAKED HAM #707 | Food for Finance/IT employee a | | 12/31/2011 | $80.74 |
Finance | Promotional expense | ABRUSCIS ITALIAN RISTO | Employee appreciation | | 12/31/2011 | $48.30 |
Finance | Promotional expense | DORR, LAWRENCE R | Volunteer recognition reimburs | | 1/27/2012 | $33.20 |
Finance | Promotional expense | ID ENGRAVING, INC | Employee appreciation | | 2/6/2012 | $30.00 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee appreciation | | 2/21/2012 | $26.97 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Finance Dept Employee Apprecia | | 2/21/2012 | $40.00 |
Finance | Promotional expense | KING SOOPERS #0127 | TVH retirement card | | 2/21/2012 | $3.97 |
Finance | Promotional expense | MASTERPIECE CAKESHOP | Employee retirement | | 2/21/2012 | $245.00 |
Finance | Promotional expense | PARTY AMERICA | Employee retirement | | 3/22/2012 | $84.04 |
Finance | Promotional expense | OFFICE DEPOT #1080 | Employee retirement | | 3/22/2012 | $31.27 |
Finance | Promotional expense | OFFICE DEPOT #1080 | Returned items-employee retire | | 3/22/2012 | ($19.78) |
Finance | Promotional expense | KING SOOPERS #0127 | Employee retirement | | 3/22/2012 | $90.46 |
Finance | Promotional expense | JASONS DELI LAKEWOOD | Employee Appreciation - Proper | | 3/22/2012 | $39.56 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation - Revenu | | 3/22/2012 | $13.98 |
Finance | Promotional expense | TED'S MONTANA GRILL #25 | Employee Appreciation - R.O.W. | | 3/22/2012 | $110.58 |
Finance | Promotional expense | MR BIGGS OF LITTLETON | Employee Appreciation - Deposi | | 3/22/2012 | $50.00 |
Finance | Promotional expense | MR BIGGS OF LITTLETON | Emp. Appreciation - Revenue-Ch | | 3/22/2012 | $36.00 |
Finance | Promotional expense | MR BIGGS OF LITTLETON | Emp. Appreciation - Revenue-Ch | | 3/22/2012 | $58.00 |
Finance | Promotional expense | MR BIGGS OF LITTLETON | Emp. Appreciation - Revenue-Ch | | 3/22/2012 | $10.00 |
Finance | Promotional expense | PARTY AMERICA | ER Department event | | 5/22/2012 | $134.04 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation | | 5/22/2012 | $4.88 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation | | 5/22/2012 | $12.69 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation | | 5/22/2012 | $12.69 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation | | 5/22/2012 | $18.54 |
Finance | Promotional expense | SWEETS FROM HEAVEN | ER Department event | | 5/22/2012 | $54.60 |
Finance | Promotional expense | DAIRY QUEEN #14467 | Employee appreciation | | 6/26/2012 | $2.42 |
Finance | Promotional expense | DAIRY QUEEN #14467 | Employee appreciation | | 6/26/2012 | $6.30 |
Finance | Promotional expense | DAIRY QUEEN #14467 | Employee appreciation | | 6/26/2012 | $6.30 |
Finance | Promotional expense | DAIRY QUEEN #14467 | Employee appreciation | | 6/26/2012 | $9.21 |
Finance | Promotional expense | TED'S MONTANA GRILL #25 | Employee appreciation | | 6/26/2012 | $46.20 |
Finance | Promotional expense | CARINO'S ITALIAN GRI16 | Auditor Recognition Lunch | | 6/26/2012 | $127.89 |
Finance | Promotional expense | RHEINLANDER BAKERY INC | Employee appreciation | | 7/20/2012 | $37.98 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee appreciation-Revenue | | 7/20/2012 | $15.64 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Finance Monthly Employee Recog | | 7/20/2012 | $40.00 |
Finance | Promotional expense | ELEPHANT BAR # 232 | Employee appreciation | | 8/23/2012 | $120.56 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Finance Dept employee apprecia | | 9/18/2012 | $22.00 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Finance Dept employee apprecia | | 9/18/2012 | $29.70 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Finance Dept employee apprecia | | 9/18/2012 | $77.22 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Finance Dept employee apprecia | | 9/18/2012 | $77.22 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Accounting Division employee a | | 9/18/2012 | $131.25 |
Finance | Promotional expense | ELEPHANT BAR # 232 | Revenue Division employee appr | | 9/18/2012 | $29.61 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Finance Dept employee apprecia | | 9/18/2012 | $112.86 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee appreciation | | 9/18/2012 | $2.90 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee appreciation | | 9/18/2012 | $7.54 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee appreciation | | 9/18/2012 | $7.54 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee appreciation | | 9/18/2012 | $11.02 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Revenue Division employee appr | | 10/22/2012 | $40.99 |
Finance | Promotional expense | US RECOGNITION | Service award for employee | | 10/22/2012 | $58.00 |
Finance | Promotional expense | HALLOWEEN CITY | ER Department event | | 10/22/2012 | $39.95 |
Finance | Promotional expense | FLOWERS BLOOMSTODAY | Sympathy Becker Family | | 11/26/2012 | $83.52 |
Finance | Promotional expense | FLOWERS BLOOMSTODAY | Rewards credit for Sympathy | | 11/26/2012 | ($20.01) |
Finance | Promotional expense | MASTERPIECE CAKESHOP | Employee appreciation | | 11/26/2012 | $64.95 |
Finance | Promotional expense | KOGL, LISA A | Reimburse for dept EE apprectn | | 12/4/2012 | $2.89 |
Finance | Promotional expense | KOGL, LISA A | Reimburse for dept EE apprectn | | 12/4/2012 | $7.49 |
Finance | Promotional expense | KOGL, LISA A | Reimburse for dept EE apprectn | | 12/4/2012 | $7.49 |
Finance | Promotional expense | KOGL, LISA A | Reimburse for dept EE apprectn | | 12/4/2012 | $10.95 |
Finance | Promotional expense | ELEPHANT BAR # 232 | Employee appreciation | | 12/18/2012 | $64.21 |
Finance | Promotional expense | PAPA JOHNS #1046 | Employee appreciation | | 12/18/2012 | $16.50 |
Finance | Promotional expense | PAPA JOHNS #1046 | Employee appreciation | | 12/18/2012 | $42.90 |
Finance | Promotional expense | PAPA JOHNS #1046 | Employee appreciation | | 12/18/2012 | $42.90 |
Finance | Promotional expense | PAPA JOHNS #1046 | Employee appreciation | | 12/18/2012 | $62.70 |
Finance | Promotional expense | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $29.99 |
Finance | Promotional expense | KOGL, LISA A | Reimburse for EE appreciation | | 1/3/2013 | $43.23 |
Finance | Promotional expense | BUCA DI BEPPO #0604 | Employee Appreciation | | 1/18/2013 | $70.94 |
Finance | Promotional expense | VIRGILIO'S PIZZERIA NA | Employee Appreciation | | 1/18/2013 | $113.21 |
Finance | Promotional expense | WAL-MART | Employee Appreciation | | 1/18/2013 | $40.66 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee appreciation | | 1/18/2013 | $60.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 2/21/2013 | $73.73 |
Finance | Promotional expense | CANDYWAREHOUSE.COM, INC. | Benefit Fair Handouts | | 2/21/2013 | $88.34 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Empl Appreciation | | 4/16/2013 | $29.00 |
Finance | Promotional expense | LAMARS DONUTS 42 | April Atta Boy/Girl | | 6/25/2013 | $41.47 |
Finance | Promotional expense | BAKER STREET BELMAR | Employee Appreciation-Gentax | | 7/18/2013 | $106.93 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Atta Boy/Girl Empl Appreciatio | | 7/18/2013 | $29.30 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee Appreciation | | 8/15/2013 | $29.30 |
Finance | Promotional expense | LANDSEND | Business Shirts - Finance | | 9/23/2013 | $154.51 |
Finance | Promotional expense | LANDSEND | Finance Shirts B.O. /L.Erbes | | 9/23/2013 | $30.45 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 9/23/2013 | $30.97 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 9/23/2013 | $40.00 |
Finance | Promotional expense | TLF NATURES PALATE FLORA | Get well flowers for employee' | | 9/23/2013 | $42.93 |
Finance | Promotional expense | TLF NATURES PALATE FLORA | Get Well flowers for employee' | | 10/22/2013 | $47.98 |
Finance | Promotional expense | DOLRTREE 2668 00026682 | Employee Appreciation | | 11/20/2013 | $19.00 |
Finance | Promotional expense | HOBBY-LOBBY | Employee Appreciation | | 11/20/2013 | $11.90 |
Finance | Promotional expense | HOBBY-LOBBY | Refund on Sales Tax - Employee | | 11/20/2013 | ($0.52) |
Finance | Promotional expense | DOLRTREE 2668 00026682 | Employee Appreciation | | 12/17/2013 | $9.00 |
Finance | Promotional expense | TLF NATURES PALATE FLORA | Get well flowers for employee' | | 12/17/2013 | $42.93 |
Finance | Promotional expense | PARTY AMERICA | Employee Appreciation | | 1/21/2014 | $18.98 |
Finance | Promotional expense | KING SOOPERS #0127 | Greeting cards | | 1/21/2014 | $11.93 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Employee Appreciation | | 2/24/2014 | $39.79 |
Finance | Promotional expense | PANERA BREAD #3075 | Employee Appreciation | | 2/24/2014 | $24.76 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 2/24/2014 | $64.71 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 2/24/2014 | $19.10 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 2/24/2014 | $67.21 |
Finance | Promotional expense | PARTY AMERICA | Employee Appreciation | | 3/21/2014 | $55.88 |
Finance | Promotional expense | KING SOOPERS #0127 | Citywide Broncos Superbowl cel | | 3/21/2014 | $10.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Citywide Broncos Superbowl cel | | 3/21/2014 | $10.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Citywide Broncos Superbowl cel | | 3/21/2014 | $135.96 |
Finance | Promotional expense | KING SOOPERS #0127 | Citywide Broncos Superbowl cel | | 3/21/2014 | $10.00 |
Finance | Promotional expense | PARTY AMERICA | Citywide Broncos Superbowl cel | | 3/21/2014 | ($4.00) |
Finance | Promotional expense | PANERA BREAD #3075 | Employee Appreciation | | 4/21/2014 | $24.76 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 4/21/2014 | $17.46 |
Finance | Promotional expense | BURRITO EXPRESS | Accounting Dept. Appreciation | | 5/23/2014 | $97.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 5/23/2014 | $41.74 |
Finance | Promotional expense | PARTY AMERICA | Employee Appreciation | | 5/23/2014 | $110.55 |
Finance | Promotional expense | PANERA BREAD #3075 | Employee Appreciation | | 6/24/2014 | $30.98 |
Finance | Promotional expense | CHICK-FIL-A #110 Q05 | Accounting Dept. Appreciation | | 6/24/2014 | $76.50 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 6/24/2014 | $47.97 |
Finance | Promotional expense | STAPLES | Employee Appreciation | | 7/23/2014 | $56.58 |
Finance | Promotional expense | ORIENTAL TRADING CO | Employee Recognition Items | | 7/23/2014 | $17.49 |
Finance | Promotional expense | PARTY CITY #472 | Employee Appreciation - DeBell | | 8/22/2014 | $45.42 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 8/22/2014 | $30.03 |
Finance | Promotional expense | PARTY CITY #472 | Employee Appreciation - DeBell | | 8/22/2014 | $70.55 |
Finance | Promotional expense | SAVA CATERING | Employee Appreciation -DeBell | | 9/18/2014 | $60.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 9/18/2014 | $49.25 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Flowers for Employee in Hospit | | 10/22/2014 | $27.98 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 11/21/2014 | $40.00 |
Finance | Promotional expense | ORIENTAL TRADING CO | Empl Recog / City Event Promo | | 11/21/2014 | $51.30 |
Finance | Promotional expense | DORR, LAWRENCE R | Employee Appreciation | | 12/4/2014 | $127.65 |
Finance | Promotional expense | MICHAELS #2104 | Employee Appreciation | | 12/23/2014 | $8.99 |
Finance | Promotional expense | WALGREENS | Employee Appreciation | | 12/23/2014 | $6.96 |
Finance | Promotional expense | WALGREENS | Employee Appreciation | | 12/23/2014 | $8.46 |
Finance | Promotional expense | SUNRISE SUNSET LAKEWOOD | Employee Appreciation | | 1/26/2015 | $54.02 |
Finance | Promotional expense | HONEYBAKED HAM #707 | Employee Appreciation-Purchasi | | 1/26/2015 | $57.81 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Recognition | | 1/26/2015 | $60.96 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 2/20/2015 | $39.70 |
Finance | Promotional expense | TARGET 00022251 | Ribbon- employee appreciation | | 2/20/2015 | $1.49 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | Employee Appreciation | | 3/11/2015 | $14.38 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 3/16/2015 | $23.98 |
Finance | Promotional expense | EINSTEIN BROS #3099 | Employee Appreciation | | 3/16/2015 | $11.99 |
Finance | Promotional expense | LAMARS DONUTS 42 | TEAM Awards-Feb 2015 | | 3/16/2015 | $78.16 |
Finance | Promotional expense | RUPERTS BREAKFAST ON T | Employee Appreciation | | 3/16/2015 | $40.29 |
Finance | Promotional expense | O'HALLORAN, MARY F | Employee Appreciation Reimb. | | 4/7/2015 | $23.46 |
Finance | Promotional expense | KING SOOPERS #0127 | IT Director Recruitment Packag | | 4/20/2015 | $26.60 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 6/23/2015 | $60.00 |
Finance | Promotional expense | TARGET 00022251 | Employee Appreciation | | 6/23/2015 | $15.92 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 6/23/2015 | $75.55 |
Finance | Promotional expense | THE TAMALE KITCHEN | Employee Appreciation | | 6/23/2015 | $31.25 |
Finance | Promotional expense | GRANNY SCOTT'S PIE SHO | Employee Recognition | | 7/21/2015 | $20.99 |
Finance | Promotional expense | MY COLORADO III | Employee Appreciation | | 7/21/2015 | $21.79 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 7/21/2015 | $26.95 |
Finance | Promotional expense | BURRITO EXPRESS | Employee Appreciation | | 7/21/2015 | $207.00 |
Finance | Promotional expense | ALBERTSONS #0836 | Employee Appreciation | | 7/21/2015 | $19.41 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 9/28/2015 | $12.00 |
Finance | Promotional expense | CHILI'S WESTMINSTER | Employee Appreciation | | 9/28/2015 | $41.85 |
Finance | Promotional expense | GOINGS, MARY J | Reimb. for TEAM Refreshments | | 10/1/2015 | $19.94 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 10/22/2015 | $25.29 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Get well flowers- Accounting D | | 10/22/2015 | $24.99 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Goodwill/Illness | | 11/23/2015 | $18.94 |
Finance | Promotional expense | WAL-MART | Materials for promotion of cit | | 11/23/2015 | $2.48 |
Finance | Promotional expense | MICHAELS #2104 | Materials for promotion of cit | | 11/23/2015 | $24.94 |
Finance | Promotional expense | O'HALLORAN, MARY F | 2015 Employee Appreciation | | 12/3/2015 | $34.26 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 12/16/2015 | $14.63 |
Finance | Promotional expense | HOBBY-LOBBY | City Parade | | 12/16/2015 | $11.57 |
Finance | Promotional expense | MICHAELS #2104 | City Parade - returned item | | 12/16/2015 | ($5.35) |