Human Resources | Meal expense | KING SOOPERS #0127 | interview panel snacks for 8-h | | 2/19/2010 | $33.75 |
Human Resources | Meal expense | KING SOOPERS #0127 | Recreat. Mgr intrv panel/NEW p | | 2/19/2010 | $13.63 |
Human Resources | Meal expense | DELANEYS DELI | New Employee Welcome Program | | 2/19/2010 | $29.95 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New Emply Orientati | | 5/24/2010 | $12.99 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Supervisory o | | 5/24/2010 | $15.80 |
Human Resources | Meal expense | KING SOOPERS #0127 | Dept Interns welcome breakfast | | 5/24/2010 | $19.72 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snack food for several New Emp | | 6/17/2010 | $15.68 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for 7-person division m | | 6/17/2010 | $8.58 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | N.E.W. lunches | | 7/19/2010 | $43.02 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunch for N.E.W. | | 8/25/2010 | $43.02 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New hire orientation | | 8/25/2010 | $125.13 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new hire orientation | | 8/25/2010 | $36.22 |
Human Resources | Meal expense | KING SOOPERS #0127 | New ee orient snacks | | 9/23/2010 | $15.86 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | New Employee Welcome lunches | | 9/23/2010 | $67.70 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New EE Orient 5 par | | 10/18/2010 | $14.67 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunches for N.E.W. | | 10/18/2010 | $67.70 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Lunches for N.E.W. | | 10/18/2010 | $83.60 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.48 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $8.99 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $13.72 |
Human Resources | Meal expense | WAL-MART | Employee motivation event | | 11/22/2010 | $391.75 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for 401A Pension Me | | 11/22/2010 | $4.29 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts six-ten Fall train | | 11/22/2010 | $146.43 |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Front Desk 2011 planning sessi | | 11/22/2010 | $38.23 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Culture of Coaching T | | 11/22/2010 | $14.66 |
Human Resources | Meal expense | WAL-MART | Food for Succession Planning M | | 11/22/2010 | $14.51 |
Human Resources | Meal expense | PEET, DIANE L | Mileage reimbursement | | 12/9/2010 | $20.00 |
Human Resources | Meal expense | KOLACHE FACTORY Q37 | CG Staff Mtg | | 12/20/2010 | $45.76 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 12/20/2010 | $43.02 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for six training sessio | | 2/18/2011 | $63.58 |
Human Resources | Meal expense | KING SOOPERS #0127 | Credit for over charge on prod | | 2/18/2011 | ($14.99) |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Employment La | | 2/18/2011 | $23.91 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 2/18/2011 | $82.44 |
Human Resources | Meal expense | KING SOOPERS #0127 | Prize cards for succession pla | | 2/18/2011 | $20.00 |
Human Resources | Meal expense | NICOLO'S PIZZA | Citizen "Employment Workshop" | | 2/18/2011 | $24.16 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 3/23/2011 | $83.60 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Key Leader mtg -Char | | 3/23/2011 | $25.03 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Medtn Mtg | | 3/23/2011 | $7.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Plan Direct Intervw. | | 4/26/2011 | $19.11 |
Human Resources | Meal expense | KING SOOPERS #0127 | Culture Coaching Sessions | | 4/26/2011 | $15.17 |
Human Resources | Meal expense | KING SOOPERS #0127 | Culture of Coaching sessions | | 4/26/2011 | $40.99 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | meeting with Cheif Paletta and | | 4/26/2011 | $15.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Three interview sessions | | 4/26/2011 | $21.84 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 5/24/2011 | $72.50 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmt MC Team Build | | 5/24/2011 | $31.52 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW | | 5/24/2011 | $23.69 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new employee orientat | | 5/24/2011 | $37.25 |
Human Resources | Meal expense | KING SOOPERS #0127 | food for trainings/orientation | | 5/24/2011 | $189.84 |
Human Resources | Meal expense | JIMMY JOHNS | Refreshments | | 6/20/2011 | $67.42 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Lunches | | 6/20/2011 | $7.84 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | New Lunches | | 6/20/2011 | $72.59 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Muni. Crts Team Mtg | | 6/20/2011 | $32.52 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts-D.Garlock | | 6/20/2011 | $23.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 7/27/2011 | $11.08 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunches | | 7/27/2011 | $49.78 |
Human Resources | Meal expense | KING SOOPERS #0127 | Snacks for New Employee Welcom | | 7/27/2011 | $32.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts for several New EE | | 8/29/2011 | $69.23 |
Human Resources | Meal expense | JIMMY JOHNS | NEW lunches | | 8/29/2011 | $68.59 |
Human Resources | Meal expense | KING SOOPERS #0127 | Quarterly Division Manager mee | | 8/29/2011 | $18.55 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Quarterly Division Manager mee | | 8/29/2011 | $24.73 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Ornt p | | 9/20/2011 | $51.79 |
Human Resources | Meal expense | KING SOOPERS #0127 | Supplies for NEW | | 9/20/2011 | $36.70 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 9/20/2011 | $6.17 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunch | | 9/20/2011 | $45.28 |
Human Resources | Meal expense | CARINOS ITAL GRILL #44 | Neo Gov Demonstration Lunch | | 9/20/2011 | $53.75 |
Human Resources | Meal expense | KING SOOPERS #0127 | refeshments for supervisor tra | | 9/20/2011 | $31.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 10/11/2011 | $16.08 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Orientation Lunch | | 10/11/2011 | $49.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Division Mgr. meeting refreshm | | 10/11/2011 | $15.04 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 11/17/2011 | $6.49 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 11/17/2011 | $45.24 |
Human Resources | Meal expense | TARGET 00022251 | Citywide candy for Halloween E | | 11/17/2011 | $429.78 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Orientation Lunch | | 11/17/2011 | $27.16 |
Human Resources | Meal expense | KING SOOPERS #0127 | City and County Comp Roundtabl | | 11/17/2011 | $48.50 |
Human Resources | Meal expense | JIMMY JOHNS | City and County Comp Roundtabl | | 11/17/2011 | $110.64 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New EE Orient | | 12/31/2011 | $16.24 |
Human Resources | Meal expense | MAD GREENS | NEW Lunches | | 12/31/2011 | $80.00 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | PETTY CASH REIMBURSEMENT | | 3/5/2012 | $29.26 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW, etc. | | 3/22/2012 | $24.47 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 3/22/2012 | $36.48 |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | Open enrollment kick-off mtg. | | 3/22/2012 | $22.80 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New Emply Wel | | 4/24/2012 | $35.56 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for Welcme-new coun | | 4/24/2012 | $20.67 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnch | | 4/24/2012 | $37.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Hand outs at Youth Job Fair | | 4/24/2012 | $21.37 |
Human Resources | Meal expense | KING SOOPERS #0127 | Ice for Take Your Kids to Work | | 5/22/2012 | $11.31 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | Box lunches for director mtg-K | | 5/22/2012 | $39.97 |
Human Resources | Meal expense | KING SOOPERS #0127 | Take Your Kids to work food | | 5/22/2012 | $186.67 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Interview for OSS | | 6/26/2012 | $4.95 |
Human Resources | Meal expense | KING SOOPERS #0127 | Training meal expense | | 6/26/2012 | $42.08 |
Human Resources | Meal expense | KING SOOPERS #0127 | Triaining meal expense | | 6/26/2012 | $45.40 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnchs | | 7/20/2012 | $7.66 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 7/20/2012 | $73.01 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmnts for NEW Emply Welc | | 7/20/2012 | $32.10 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome food | | 8/23/2012 | $60.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 9/18/2012 | $11.36 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lunches | | 9/18/2012 | $93.64 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshmts for Aug New Emply W | | 9/18/2012 | $32.34 |
Human Resources | Meal expense | CHIPOTLE 0068 | Lunch - ADA presenter | | 9/18/2012 | $8.05 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for N.E.W. | | 10/22/2012 | $10.01 |
Human Resources | Meal expense | PANERA BREAD #3075 | EE-Hrng-Maynes | | 10/22/2012 | $46.74 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnchs | | 10/22/2012 | $9.51 |
Human Resources | Meal expense | JIMMY JOHNS | NEW Lnchs | | 10/22/2012 | $34.67 |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $42.39 |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $7.77 |
Human Resources | Meal expense | KING SOOPERS #0127 | EE Hrng-Maynes | | 10/22/2012 | $12.48 |
Human Resources | Meal expense | MAD GREENS | EE Hrng-Maynes | | 10/22/2012 | $68.97 |
Human Resources | Meal expense | KING SOOPERS #0127 | Generational Training | | 12/18/2012 | $34.66 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 12/18/2012 | $5.72 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunches | | 12/18/2012 | $37.14 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 1/18/2013 | $9.28 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 1/18/2013 | $31.67 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New EE Welcome sessio | | 1/18/2013 | $47.30 |
Human Resources | Meal expense | TELLERS RESTAURANT | Staff Retreat | | 1/18/2013 | $275.41 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 2/21/2013 | $11.78 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 2/21/2013 | $50.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food supplies for New Employee | | 2/21/2013 | $53.65 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmts Key Leader mtg | | 2/21/2013 | $39.68 |
Human Resources | Meal expense | KING SOOPERS #0127 | ADA lunch mtg | | 2/21/2013 | $9.98 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | ADA lunch mtg | | 2/21/2013 | $47.94 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 2/21/2013 | $3.30 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation | | 2/21/2013 | $28.61 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 3/13/2013 | $7.23 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Lunch | | 3/13/2013 | $31.67 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for all day planning sess | | 3/13/2013 | $20.53 |
Human Resources | Meal expense | TASTE OF THAILAND | Lunch during staff planning se | | 3/13/2013 | $69.80 |
Human Resources | Meal expense | TASTE OF DENMARK | Breakfast during staff plannin | | 3/13/2013 | $9.93 |
Human Resources | Meal expense | PARTY AMERICA | Departure for Senior ER Coordi | | 4/16/2013 | $12.99 |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away event for ER Coordi | | 4/16/2013 | $30.36 |
Human Resources | Meal expense | CAKES BY KAREN KIPLING | Going away event for ER Coordi | | 4/16/2013 | $79.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | refreshments for supervisor tr | | 4/16/2013 | $12.07 |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | IT Director prelim intervws | | 5/21/2013 | $71.23 |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | NEW Lnch | | 5/21/2013 | $71.64 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 5/21/2013 | $6.34 |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome food (15 attend | | 5/21/2013 | $13.70 |
Human Resources | Meal expense | ATLANTA BREAD CO LAKEWOO | NEW Lunches | | 5/21/2013 | $147.77 |
Human Resources | Meal expense | KING SOOPERS #0127 | Brkfst IT Director intervw pnl | | 5/21/2013 | $14.59 |
Human Resources | Meal expense | KING SOOPERS #0127 | orange juice for employee orie | | 5/21/2013 | $4.60 |
Human Resources | Meal expense | KING SOOPERS #0127 | food for orientation | | 5/21/2013 | $42.78 |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coordinator INTERVIEWS | | 5/21/2013 | $11.84 |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Director Prelim Intervws | | 6/25/2013 | $36.42 |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord prelim Intervws | | 6/25/2013 | $15.73 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome | | 6/25/2013 | $17.74 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 6/25/2013 | $8.24 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 6/25/2013 | $52.30 |
Human Resources | Meal expense | PANERA BREAD #3075 | IT Director Prelim Intervws | | 6/25/2013 | $85.50 |
Human Resources | Meal expense | PANERA BREAD #3075 | ER Coord prelim Intervws | | 6/25/2013 | $89.05 |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord Oral Brds | | 6/25/2013 | $20.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | ER Coord Oral Brds | | 6/25/2013 | $12.99 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER team trng | | 7/18/2013 | $25.86 |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Lunch ER team trng | | 7/18/2013 | $325.99 |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | Cindy Coe-Teambuilding trainin | | 7/18/2013 | $64.70 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $24.38 |
Human Resources | Meal expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $8.07 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Employee Welcome | | 8/15/2013 | $44.44 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 8/15/2013 | $9.33 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 8/15/2013 | $96.64 |
Human Resources | Meal expense | CARINO'S ITALIAN GRI16 | P.Crew Mtg | | 9/23/2013 | $26.48 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Employee Welcome | | 9/23/2013 | $36.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmts Coaching 4 Commtmt tr | | 9/23/2013 | $31.24 |
Human Resources | Meal expense | CAKES BY KAREN KIPLING | Going away event | | 9/23/2013 | $89.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away event | | 9/23/2013 | $34.44 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER staff | | 9/23/2013 | $11.27 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts ER staff | | 9/23/2013 | $10.25 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 9/23/2013 | $19.39 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 9/23/2013 | $57.20 |
Human Resources | Meal expense | HERRERA, LORETTA M | Refreshements Trng 10/17 | | 10/22/2013 | $32.22 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 10/22/2013 | $21.46 |
Human Resources | Meal expense | ASIAN AVENUE MAGAZINE | September 2013 Employment Ad | | 10/22/2013 | $120.00 |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | NEW plnng session | | 10/22/2013 | $67.32 |
Human Resources | Meal expense | KING SOOPERS #0127 | Chrtbl giving campgn mtg | | 10/22/2013 | $13.32 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments-mtg w/ Cigna | | 10/22/2013 | $16.99 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshments for New EE Welcome | | 11/20/2013 | $64.01 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New Hire Orientation | | 11/20/2013 | $4.96 |
Human Resources | Meal expense | KING SOOPERS #0127 | Gift card - retirement gift fo | | 11/20/2013 | $25.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW L | | 11/20/2013 | $29.69 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW L | | 11/20/2013 | $48.90 |
Human Resources | Meal expense | YLO EPICURE | Cigna lunch meeting | | 12/17/2013 | $185.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Key Leader Mtg Chrtbl giving | | 12/17/2013 | $12.98 |
Human Resources | Meal expense | EL TAPATIO MEXICAN RES | K M retirement | | 12/17/2013 | $90.47 |
Human Resources | Meal expense | CHIPOTLE 0068 | Food for training event | | 12/17/2013 | $29.80 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New orientation | | 12/17/2013 | $25.64 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new orientation | | 12/17/2013 | $14.39 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 12/17/2013 | $23.07 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 12/17/2013 | $72.01 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for new employee welcome | | 1/21/2014 | $19.04 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments - ICMA 457 annual | | 1/21/2014 | $16.93 |
Human Resources | Meal expense | KING SOOPERS #0127 | Thank you & congrats to IT - d | | 1/21/2014 | $10.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | M&M activity prop for Real Col | | 1/21/2014 | $10.41 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 1/21/2014 | $15.15 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 1/21/2014 | $48.32 |
Human Resources | Meal expense | HONEYBAKED HAM #707 | DER Christmas | | 1/21/2014 | $105.65 |
Human Resources | Meal expense | KING SOOPERS #0127 | Police Recruit Orientation Bre | | 2/24/2014 | $22.22 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Coaching for Co | | 2/24/2014 | $118.42 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Coaching for Co | | 2/24/2014 | $25.95 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items NEW Orientation Jan | | 2/24/2014 | $38.31 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for training | | 2/24/2014 | $38.50 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW refreshments | | 2/24/2014 | $23.04 |
Human Resources | Meal expense | CO PRIMA | 2014 membership dues | | 2/24/2014 | $100.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Drinks for Coaching for Commit | | 2/24/2014 | $4.88 |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Meal/Bkfst for Coaching for Co | | 2/24/2014 | $53.00 |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | Div Mgr Co Trng | | 2/24/2014 | $480.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 2/24/2014 | $15.47 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 2/24/2014 | $50.64 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 3/21/2014 | $14.01 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 3/21/2014 | $47.32 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshmnts for two day New EE | | 3/21/2014 | $36.14 |
Human Resources | Meal expense | KING SOOPERS #0127 | Chrtble Gvng key ldr mtg | | 3/21/2014 | $15.68 |
Human Resources | Meal expense | TASTE OF DENMARK | Breakfast for 5 during off-sit | | 4/21/2014 | $11.77 |
Human Resources | Meal expense | TASTE OF THAILAND | Lunch for 5 during off-site pl | | 4/21/2014 | $61.75 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for 2-day New EE | | 4/21/2014 | $40.20 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Real Colors M | | 4/21/2014 | $29.06 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 4/21/2014 | $9.12 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 4/21/2014 | $47.32 |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors Training Food and | | 5/23/2014 | $21.92 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for Bring Your Ki | | 5/23/2014 | $179.82 |
Human Resources | Meal expense | STAPLES | Sppls-ER Directr | | 5/23/2014 | $5.65 |
Human Resources | Meal expense | STAPLES | Suppls-ER Directr | | 5/23/2014 | $72.46 |
Human Resources | Meal expense | WINCHELLS DONUT HOUSE | snacks for random testing | | 5/23/2014 | $18.48 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for New Employee | | 5/23/2014 | $17.87 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 5/23/2014 | $14.65 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 5/23/2014 | $55.29 |
Human Resources | Meal expense | JASONS DELI LAKEWOOD | Take Your Kid's to Work Event | | 5/23/2014 | $248.67 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 6/24/2014 | $17.83 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | ER Directr reception | | 6/24/2014 | $439.25 |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmt-thnku IT dpt | | 6/24/2014 | $42.73 |
Human Resources | Meal expense | TOTT ASIAN GRILL | ER Director Recruitment | | 6/24/2014 | $39.15 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW & Real Co | | 6/24/2014 | $36.30 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 6/24/2014 | $8.48 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Lunch | | 6/24/2014 | $53.29 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Supervisor Trai | | 7/23/2014 | $70.17 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food items for Real Colors Tra | | 7/23/2014 | $55.56 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Jeffco Teachers Consorsium at | | 7/23/2014 | $179.50 |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Kaiser Mtg | | 7/23/2014 | $71.55 |
Human Resources | Meal expense | TOM'S URBAN 24 DIN | Faciltrs mtg for team bldg | | 7/23/2014 | $48.26 |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Mtg w/ PW Director | | 7/23/2014 | $27.70 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for COLORS training and N | | 8/22/2014 | $86.55 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for COLORS | | 8/22/2014 | $6.94 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW ee welcome | | 8/22/2014 | $20.35 |
Human Resources | Meal expense | ROCKO'S CANTINA | Lunch Mtg w plng director | | 8/22/2014 | $29.46 |
Human Resources | Meal expense | SQ STACK SUBS | Lunches for NEW | | 8/22/2014 | $10.00 |
Human Resources | Meal expense | SQ STACK SUBS | Lunches for NEW | | 8/22/2014 | $123.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors August Training | | 9/18/2014 | $23.78 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for supv trning 30 attend | | 9/18/2014 | $82.07 |
Human Resources | Meal expense | KING SOOPERS #0127 | New ee welcome 14 attendees | | 9/18/2014 | $64.68 |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Las Cruces Visit | | 9/18/2014 | $43.31 |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | mtg w CM grp | | 9/18/2014 | $70.96 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 9/18/2014 | $13.12 |
Human Resources | Meal expense | SQ OMER BADRI | NEW Lunches | | 9/18/2014 | $128.75 |
Human Resources | Meal expense | KING SOOPERS #0127 | September Real Colors Training | | 10/22/2014 | $24.23 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 10/22/2014 | $16.92 |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Employee Picnic Setup | | 10/22/2014 | $61.51 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunches | | 10/22/2014 | $20.33 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunches | | 10/22/2014 | $72.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Welcome breakfast | | 11/21/2014 | $27.87 |
Human Resources | Meal expense | KING SOOPERS #0127 | Wrap-up meeting for picnic com | | 11/21/2014 | $18.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Breakfast for two-day training | | 11/21/2014 | $43.80 |
Human Resources | Meal expense | KING SOOPERS #0127 | Coaching for Commitment Refres | | 11/21/2014 | $77.82 |
Human Resources | Meal expense | KING SOOPERS #0127 | Supervisory Training Refreshme | | 11/21/2014 | $4.06 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Refreshments | | 11/21/2014 | $70.17 |
Human Resources | Meal expense | KING SOOPERS #0127 | Candy Purchase for Halloween P | | 11/21/2014 | $453.97 |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | On brdng mgr orgnz dev risk | | 11/21/2014 | $105.48 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW orientation | | 11/21/2014 | $31.18 |
Human Resources | Meal expense | WHOLEFDS BMR 10218 | Div Mgr Co Trng | | 11/21/2014 | $460.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 11/21/2014 | $3.69 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 11/21/2014 | $64.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Real Colors Training Snacks | | 12/23/2014 | $41.18 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for training | | 12/23/2014 | $38.36 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors Training | | 12/23/2014 | $33.31 |
Human Resources | Meal expense | SZECHUAN CHINESE R | Mtg w Risk Team | | 12/23/2014 | $49.05 |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Recruitng Mtg | | 12/23/2014 | $40.32 |
Human Resources | Meal expense | SANTIAGO'S MEXICAN RES | Burritos for Parks employees | | 12/23/2014 | $55.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts UP Field Trip | | 12/23/2014 | $10.15 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refshmnts Chartble Gvng mtg | | 12/23/2014 | $10.04 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lnch | | 12/23/2014 | $18.58 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lnch | | 12/23/2014 | $35.72 |
Human Resources | Meal expense | KING SOOPERS #0127 | Lunch for Meeting with PD Recr | | 1/26/2015 | $76.21 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors training | | 1/26/2015 | $38.87 |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome session food | | 1/26/2015 | $15.72 |
Human Resources | Meal expense | TELLERS RESTAURANT | ER Mgmt Team Mtg | | 1/26/2015 | $91.50 |
Human Resources | Meal expense | OLD CHICAGO 66 | Staff Retreat | | 1/26/2015 | $179.42 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refreshments for NEW | | 1/26/2015 | $43.08 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Lunch | | 1/26/2015 | $17.55 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | NEW Lunch | | 1/26/2015 | $46.88 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Employee Welcome Snacks | | 2/20/2015 | $36.24 |
Human Resources | Meal expense | KING SOOPERS #0127 | New intern coordinator breakfa | | 2/20/2015 | $27.17 |
Human Resources | Meal expense | KING SOOPERS #0127 | New EE Welcome food for 6 atte | | 2/20/2015 | $55.19 |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | IT Drectr strategy mtg | | 2/20/2015 | $61.57 |
Human Resources | Meal expense | KFC/AW #485 | Meals on night of training pre | | 2/20/2015 | $8.74 |
Human Resources | Meal expense | SAFEWAY STORE 00000414 | Meals on night of training pre | | 2/20/2015 | $2.63 |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Airfare for Legal Liability an | | 2/20/2015 | $6.00 |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Airfare for Legal Liability an | | 2/20/2015 | $154.20 |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Lodging for Legal Liability an | | 2/20/2015 | $77.28 |
Human Resources | Meal expense | KING SOOPERS #0127 | Meals on night of training pre | | 2/20/2015 | $3.77 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Orientation Snack | | 2/20/2015 | $16.73 |
Human Resources | Meal expense | JIMMY JOHNS - 1412 | New Employee Orientation Lunch | | 2/20/2015 | $67.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmnts for NEW | | 2/20/2015 | $5.18 |
Human Resources | Meal expense | KING SOOPERS #0127 | Refrshments for Chrtbl Gvng Ca | | 3/16/2015 | $48.81 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for New EE Wel and COLORS | | 3/16/2015 | $40.43 |
Human Resources | Meal expense | KING SOOPERS #0127 | Fruit for New EE Welcome | | 3/16/2015 | $9.96 |
Human Resources | Meal expense | THE OLIVE GARD00014860 | Coaching session CH- IT | | 3/16/2015 | $36.16 |
Human Resources | Meal expense | OSTERIA MARCO | Leadrshp team- Interview | | 3/16/2015 | $87.68 |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w/ City Mgr | | 3/16/2015 | $25.47 |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Refund from negotiation of low | | 3/16/2015 | ($77.28) |
Human Resources | Meal expense | HOTELS.COM - MC | Lodging for PATC Risk Manageme | | 3/16/2015 | $520.40 |
Human Resources | Meal expense | REG EDCC | ADA Symposium Registration fee | | 3/16/2015 | $715.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Police meeting w/K. Hodgson & | | 3/16/2015 | $34.89 |
Human Resources | Meal expense | MAD GREENS | Business luncheon/Denver ADA C | | 3/16/2015 | $20.24 |
Human Resources | Meal expense | EXPEDIA SERVICE FEES | Refund from negotiation of low | | 3/16/2015 | ($50.00) |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | PATC Conference air fees | | 3/16/2015 | $15.00 |
Human Resources | Meal expense | VTS WESTERN CAB COMPA | Cab fair for PATC | | 3/16/2015 | $27.88 |
Human Resources | Meal expense | MIRAGE HOTEL SAMBA GRILLE | Dinner night one (Refunded-cas | | 3/16/2015 | $59.73 |
Human Resources | Meal expense | BOSTON TAXI | Cab fair for PATC | | 3/16/2015 | $16.82 |
Human Resources | Meal expense | VTS WESTERN CAB COMPA | Cab fair for PATC | | 3/16/2015 | $14.49 |
Human Resources | Meal expense | WEEDSB, LLC. TAXI | Cab fair for PATC | | 3/16/2015 | $18.16 |
Human Resources | Meal expense | WEEDSB, LLC. TAXI | Cab fair for PATC | | 3/16/2015 | $18.16 |
Human Resources | Meal expense | BOSTON TAXI | Cab fair for PATC | | 3/16/2015 | $16.15 |
Human Resources | Meal expense | NOODLES & CO 112 | New Employee Welcome Lunch | | 3/16/2015 | $74.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | New Employee Welcome Lunch | | 3/16/2015 | $11.35 |
Human Resources | Meal expense | TED'S MONTANA GRILL #25 | IT Director Recruiter mtg | | 3/16/2015 | $53.99 |
Human Resources | Meal expense | PEET, DIANE L | Das Meyer Fine Pastry Chalet | | 4/15/2015 | $190.95 |
Human Resources | Meal expense | INDIA'S RESTAURANT | Interview lunch w/ J Carrusco | | 4/20/2015 | $31.85 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for Real Colors Training | | 4/20/2015 | $20.14 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for training and for inte | | 4/20/2015 | $44.89 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Food for IT Director interview | | 4/20/2015 | $148.13 |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | Mtg w City Mgr-IT Direc recrtm | | 4/20/2015 | $29.94 |
Human Resources | Meal expense | BLOCK AND LARDER | Qtrly strtgc Ldrshp mtg | | 4/20/2015 | $74.80 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Meal- Interviews IT Director | | 4/20/2015 | $316.25 |
Human Resources | Meal expense | BOSTON TAXI | Travel for Risk Management con | | 4/20/2015 | $26.20 |
Human Resources | Meal expense | FRONTIER AI 4222167445942 | Baggage fee for Risk Managemen | | 4/20/2015 | $25.00 |
Human Resources | Meal expense | DIA PARKING | Risk Management Conference | | 4/20/2015 | $111.00 |
Human Resources | Meal expense | BELLAGIO-ROOM RES | Lodging for Risk Management Co | | 4/20/2015 | $154.76 |
Human Resources | Meal expense | SMASHBURGER #1361 | Strategic Planning team meetin | | 4/20/2015 | $38.21 |
Human Resources | Meal expense | FRONTIERAIR 4222161247707 | Air for ADA Symposium Atlanta | | 4/20/2015 | $216.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Interviews Food | | 4/20/2015 | $81.86 |
Human Resources | Meal expense | KING SOOPERS #0127 | IT Interviews Food | | 4/20/2015 | $21.18 |
Human Resources | Meal expense | PEET, DIANE L | STAFF EVENT | | 5/6/2015 | $16.62 |
Human Resources | Meal expense | HAMPF, COLEEN E | Reimb refrshmnts farewell MJ | | 5/7/2015 | $27.95 |
Human Resources | Meal expense | KING SOOPERS #0127 | contract lunch mtg fin & ER | | 5/22/2015 | $110.37 |
Human Resources | Meal expense | KING SOOPERS #0127 | On-boarding New Employee food | | 5/22/2015 | $34.55 |
Human Resources | Meal expense | KING SOOPERS #0127 | Streets Employee Appreciation | | 5/22/2015 | $20.25 |
Human Resources | Meal expense | KING SOOPERS #0127 | NEW Employee Welcome Food | | 5/22/2015 | $50.74 |
Human Resources | Meal expense | CHIPOTLE 0068 | Lunch for 20+ new employee wel | | 5/22/2015 | $260.25 |
Human Resources | Meal expense | FATBOY'S BAR AND GRILL | Lunch for Dee and Colin during | | 5/22/2015 | $33.78 |
Human Resources | Meal expense | UNITED AIR 0164513154322 | Air for FEMA training | | 5/22/2015 | $495.20 |
Human Resources | Meal expense | KING SOOPERS #0127 | Rfshmnts JC going away | | 5/22/2015 | $85.05 |
Human Resources | Meal expense | KING SOOPERS #0127 | Orientation Lunch | | 5/22/2015 | $5.98 |
Human Resources | Meal expense | KING SOOPERS #0127 | Food for NEW Employee Welcome | | 5/22/2015 | $36.29 |
Human Resources | Meal expense | PEET, DIANE L | FOX HOLLOW | | 6/3/2015 | $16.62 |
Human Resources | Meal expense | PARTY CITY #472 | Supplies for Employee Retireme | | 6/23/2015 | $48.60 |
Human Resources | Meal expense | ACORN AT THE SOURCE | Going Away Lunch LH | | 6/23/2015 | $103.00 |
Human Resources | Meal expense | VILLAGE ROASTER LTD-#2 | Coffee for L Herrera retiremen | | 6/23/2015 | $62.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Drink for L Herrera retirement | | 6/23/2015 | $11.96 |
Human Resources | Meal expense | THE DEN AT FOX HOLLOW | Food for L Herrera retirement | | 6/23/2015 | $123.80 |
Human Resources | Meal expense | THE EGG & I LAKEWOOD | CMO staff chgs meeting | | 6/23/2015 | $36.05 |
Human Resources | Meal expense | THE ROCK WOOD FIRED PI | Lunch w/ new CIO orientn | | 6/23/2015 | $22.88 |
Human Resources | Meal expense | MARTA ATLANTA 00000018 | Train to hotel for ADA Symposi | | 6/23/2015 | $3.50 |
Human Resources | Meal expense | MARTA ATLANTA 00000018 | Train to airport from ADA Symp | | 6/23/2015 | $2.50 |
Human Resources | Meal expense | DIA PARKING | Airport economy parking for AD | | 6/23/2015 | $65.00 |
Human Resources | Meal expense | HYATT HOTELS ATLANTA | Hotel for ADA Symposium | | 6/23/2015 | $644.96 |
Human Resources | Meal expense | KING SOOPERS #0127 | Plates & Silverware | | 6/23/2015 | $41.58 |
Human Resources | Meal expense | NOODLES & CO 112 | Orientation Lunch | | 6/23/2015 | $80.00 |
Human Resources | Meal expense | KING SOOPERS #0127 | Orietnation Lunch | | 6/23/2015 | $21.32 |
Human Resources | Meal expense | KING SOOPERS #0127 | Going away cakes JC | | 6/23/2015 | $70.54 |
Human Resources | Meal expense | SUPERSHUTTLE LAX | K09301.53489 | | 6/23/2015 | $30.80 |
Human Resources | Meal expense | DIA PARKING | K09301.53489 | | 6/23/2015 | $40.00 |
Human Resources | Meal expense | HYATT HOTELS ATLANTA | K09301.53489 | | 6/23/2015 | $929.88 |