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) |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | CAFR Presentation-appreciation | | 1/22/2016 | $16.11 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | PRD Review-C. Dye | | 1/29/2016 | $9.00 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | PRD Review -K. Capron | | 1/29/2016 | $7.05 |
Finance | Promotional expense | O'HALLORAN, MARY F | Employee Appreciation | | 3/1/2016 | $50.72 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 3/16/2016 | $80.00 |
Finance | Promotional expense | IHOP 3519 | Employee Appreciation | | 3/16/2016 | $65.00 |
Finance | Promotional expense | PHO BELMARASIA LLC | Auditor Recognition 2015 | | 3/16/2016 | $99.82 |
Finance | Promotional expense | PHO BELMARASIA LLC | Auditor Recognition 2015 | | 3/16/2016 | $6.51 |
Finance | Promotional expense | PHO BELMARASIA LLC | Auditor Recognition 2015 | | 3/16/2016 | $2.17 |
Finance | Promotional expense | DONUT BURST | Employee Appreciation | | 3/16/2016 | $21.98 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 3/16/2016 | $14.99 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | Employee Appreciation Reimb. | | 5/5/2016 | $27.34 |
Finance | Promotional expense | WASABI SUSHI BAR LLC | Belmar Financing- Meeting | | 5/25/2016 | $56.00 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 5/25/2016 | $17.35 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 5/25/2016 | $28.91 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Community Banks - Meeting | | 5/25/2016 | $7.55 |
Finance | Promotional expense | ORIENTAL TRADING CO | Take Your Child to Work Day | | 5/25/2016 | $29.60 |
Finance | Promotional expense | AMAZON MKTPLACE PMTS | Take Your Child to Work Day | | 5/25/2016 | $13.15 |
Finance | Promotional expense | PF CHANGS #9979 | ER Budget - Luncheon | | 5/25/2016 | $90.20 |
Finance | Promotional expense | PANERA BREAD #3075 | Budget Luncheon | | 5/25/2016 | $33.84 |
Finance | Promotional expense | SQ MOE'S BROADWAY | Employee Appreciation | | 7/31/2016 | $26.64 |
Finance | Promotional expense | ALE HOUSE AT AMATO'S | Team Building - appreciation | | 7/31/2016 | $66.00 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 7/31/2016 | $35.97 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Employee Appreciation | | 8/31/2016 | $50.50 |
Finance | Promotional expense | HIGHER POWER FLOWERS | Get well flowers for employee' | | 8/31/2016 | $59.02 |
Finance | Promotional expense | STEHR, NICOLE M | Employee Appreciation Reimb. | | 9/8/2016 | $35.96 |
Finance | Promotional expense | THE EGG & I LAKEWOOD | Employee Appreciation | | 9/30/2016 | $43.94 |
Finance | Promotional expense | THE FRENCH PRESS | Employee Appreciation | | 9/30/2016 | $42.96 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 9/30/2016 | $40.00 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | Employee Appreciation -Reimb. | | 10/26/2016 | $21.98 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 10/31/2016 | $31.69 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 10/31/2016 | $19.66 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 10/31/2016 | $34.99 |
Finance | Promotional expense | STEHR, NICOLE M | Reimbursement-Emp. Apprec. | | 11/2/2016 | $4.50 |
Finance | Promotional expense | O'HALLORAN, MARY F | Reimbursement-Emp. Apprec. | | 11/2/2016 | $17.97 |
Finance | Promotional expense | LAMARS DONUTS 25 | Employee Appreciation | | 11/30/2016 | $13.18 |
Finance | Promotional expense | STAPLES | Employee Appreciation | | 11/30/2016 | $11.96 |
Finance | Promotional expense | PARTY CITY #472 | Employee Appreciation | | 11/30/2016 | $7.98 |
Finance | Promotional expense | IKEA CENTENNIAL | Employee Appreciation | | 12/31/2016 | $71.52 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 12/31/2016 | $49.99 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 3/15/2017 | $23.97 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 3/15/2017 | $11.00 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 3/15/2017 | $15.99 |
Finance | Promotional expense | O'HALLORAN, MARY F | Employee Apprec. Reimb. | | 4/3/2017 | $39.37 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 4/18/2017 | $15.99 |
Finance | Promotional expense | AVAS FLOWERS | Get well flowers for employee' | | 4/18/2017 | $54.93 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 4/18/2017 | $36.97 |
Finance | Promotional expense | AVAS FLOWERS | Credit from floral arrangement | | 4/18/2017 | ($5.49) |
Finance | Promotional expense | NORDMANN, ERIN C | Employee Appreciation Reimb. | | 5/1/2017 | $15.99 |
Finance | Promotional expense | STEHR, NICOLE M | Reimb-TYKTWD treats | | 5/15/2017 | $57.21 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee appreciation | | 5/17/2017 | $13.89 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | Employee Appreciation | | 5/25/2017 | $10.99 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | Employee Appreciation Reimb. | | 6/2/2017 | $21.98 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 6/21/2017 | $120.00 |
Finance | Promotional expense | CARIBOU COFFEE CO #1356 | Employee Appreciation | | 6/21/2017 | $35.22 |
Finance | Promotional expense | SUSIES SWEETS | Employee appreciation - Financ | | 8/23/2017 | $45.00 |
Finance | Promotional expense | PANERA BREAD #3075 | EE Appreciation | | 8/23/2017 | $38.36 |
Finance | Promotional expense | BWW | Auditor recognition and mid-ye | | 8/23/2017 | $27.27 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 8/23/2017 | $134.21 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 8/23/2017 | $6.98 |
Finance | Promotional expense | THE OLIVE GARD00014860 | Employee Appreciation | | 9/20/2017 | $38.55 |
Finance | Promotional expense | RHEINLANDER BAKERY INC | Employee Appreciation | | 9/20/2017 | $19.98 |
Finance | Promotional expense | O'HALLORAN, MARY F | Employee Appreication reimb. | | 10/4/2017 | $32.45 |
Finance | Promotional expense | THE FRENCH PRESS | Employee Appreciation | | 10/31/2017 | $12.06 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 10/31/2017 | $4.99 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 10/31/2017 | $46.86 |
Finance | Promotional expense | US RECOGNITION | Employee Recognition | | 10/31/2017 | $45.00 |
Finance | Promotional expense | WWW.COSTCO.COM | Employee recognition | | 11/27/2017 | $28.77 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 11/27/2017 | $27.63 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 11/27/2017 | $28.79 |
Finance | Promotional expense | PINMART, INC | Board Member Recognition | | 11/27/2017 | $11.18 |
Finance | Promotional expense | OTC BRANDS, INC. | Promotional event | | 11/27/2017 | $23.99 |
Finance | Promotional expense | DOLRTREE 2668 00026682 | Promotional event | | 11/27/2017 | $14.00 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 12/19/2017 | $5.00 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 12/19/2017 | $6.99 |
Finance | Promotional expense | THE EGG & I LAKEWOOD | Employee Appreciation | | 1/19/2018 | $32.15 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 1/19/2018 | $21.96 |
Finance | Promotional expense | KIKOS MEXICAN TAMALE | Employee Appreciation - Proper | | 1/19/2018 | $30.41 |
Finance | Promotional expense | PHO SAIGON BASIL | Employee Appreciation | | 1/19/2018 | $45.29 |
Finance | Promotional expense | BAR LOUIE LAKEWOOD | Employee Appreciation | | 1/19/2018 | $36.46 |
Finance | Promotional expense | US RECOGNITION | Employee Recognition - years o | | 1/19/2018 | $22.50 |
Finance | Promotional expense | PANERA BREAD #3075 | Purchasing Division Meeting | | 2/20/2018 | $178.38 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 2/20/2018 | $31.04 |
Finance | Promotional expense | WHOLEFDS BMR 10218 | Employee Appreciation | | 3/19/2018 | $31.98 |
Finance | Promotional expense | VILLAGE-INN-REST #0047 | Employee Appreciation | | 4/12/2018 | $10.49 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 5/17/2018 | $53.22 |
Finance | Promotional expense | SANTIAGO'S MEXICAN RES | Employee Appreciation | | 6/18/2018 | $100.00 |
Finance | Promotional expense | NORDMANN, ERIN C | Employee Recognition Reimb. | | 6/28/2018 | $62.75 |
Finance | Promotional expense | KINDSFATHER, TERRI L | EE Appreciation-Retirement | | 7/25/2018 | $27.01 |
Finance | Promotional expense | MIERKEY, CARRIE N | Employee Appreciation | | 8/17/2018 | $20.68 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Farewell Food/Drink S | | 8/21/2018 | $15.36 |
Finance | Promotional expense | KING SOOPERS #0127 | employee appreciation | | 8/21/2018 | $12.98 |
Finance | Promotional expense | O'HALLORAN, MARY F | Employee App. Reimbursement | | 9/18/2018 | $22.42 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Meeting w/ EE 3-month review | | 9/19/2018 | $8.01 |
Finance | Promotional expense | WAHOOS FISH TACO #114 | Employee service recognition l | | 9/19/2018 | $34.84 |
Finance | Promotional expense | VITAL ROOT | Employee service recognition l | | 9/19/2018 | $24.90 |
Finance | Promotional expense | WWW.COSTCO.COM | Division team building and lun | | 9/19/2018 | $46.22 |
Finance | Promotional expense | DEBELL, CAMILLE MARQUI | employee appreciation-reimb. | | 10/18/2018 | $15.00 |
Finance | Promotional expense | CARIBOU COFFEE CO #1356 | Employee Appreciation | | 10/18/2018 | $46.47 |
Finance | Promotional expense | BROTHERS BBQ VI | Employee Appreciation | | 10/18/2018 | $213.00 |
Finance | Promotional expense | First Bank EFT-Currency Order | 2017 Petty Cash Reimbursement | | 10/29/2018 | $3.21 |
Finance | Promotional expense | First Bank EFT-Currency Order | 2017 Petty Cash Reimbursement | | 10/29/2018 | $30.08 |
Finance | Promotional expense | THE RANCH AT WEST 40 | Employee Recognition | | 11/15/2018 | $90.92 |
Finance | Promotional expense | THE SOUL KITCHEN | Employee Recognition | | 11/15/2018 | $52.77 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 11/15/2018 | $15.97 |
Finance | Promotional expense | BURRITO EXPRESS | Employee Appreciation | | 11/15/2018 | $235.00 |
Finance | Promotional expense | US RECOGNITION | Employee Recognition - Years o | | 11/15/2018 | $22.50 |
Finance | Promotional expense | LC TACOS LAKEWOOD | Employee appreciation | | 1/17/2019 | $53.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 1/17/2019 | $18.34 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 2/20/2019 | $9.98 |
Finance | Promotional expense | FLT BLOOMSTODAY | ondolence - Death | | 3/18/2019 | $72.00 |
Finance | Promotional expense | PANERA BREAD #202449 E | Employee Appreciation | | 3/18/2019 | $46.51 |
Finance | Promotional expense | PIZZERIA FORTE | Employee/team recognition | | 3/18/2019 | $56.67 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 3/18/2019 | $25.52 |
Finance | Promotional expense | First Bank EFT-Currency Order | Benefits Fair-Payroll | | 4/15/2019 | $6.00 |
Finance | Promotional expense | KING SOOPERS #0127 | New EE Welcome-Don W., Staff | | 4/17/2019 | $7.28 |
Finance | Promotional expense | SMASHBURGER #1361 | EE Appreciation-Jim R. Retirem | | 4/17/2019 | $31.72 |
Finance | Promotional expense | SANTIAGOS MEXICAN REST | New EE Welcome-Ruben V., Staff | | 4/17/2019 | $28.05 |
Finance | Promotional expense | CARIBOU CATERING #1356 | Employee Appreciation | | 4/17/2019 | $48.75 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 5/21/2019 | $58.07 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 5/21/2019 | $11.45 |
Finance | Promotional expense | 240 UNION | Employee Appreciation | | 5/21/2019 | $62.95 |
Finance | Promotional expense | US RECOGNITION | Employee Recognition - years o | | 6/13/2019 | $22.50 |
Finance | Promotional expense | STEHR, NICOLE M | Employee Appreciation - reimb. | | 9/10/2019 | $25.97 |
Finance | Promotional expense | KING SOOPERS #0127 | Employee Appreciation | | 9/13/2019 | $20.96 |
Finance | Promotional expense | 1-800-FLOWERS.COM,INC. | Condolence - Death | | 9/13/2019 | $80.60 |
Finance | Promotional expense | TST MANNING S STEAKS AND | Employee Appreciation | | 9/13/2019 | $51.02 |
Finance | Promotional expense | KING SOOPERS #0127 | employee appreciation | | 10/15/2019 | $11.97 |
Finance | Promotional expense | PANERA BREAD #202449 E | Employee Recognition - years o | | 11/14/2019 | $331.41 |
Finance | Promotional expense | EL TAPATIO ALAMEDA | Employee Appreciation | | 11/14/2019 | $35.48 |
Finance | Promotional expense | SQ DOWNTOWN FINGERS | Employee Appreciation | | 11/14/2019 | $43.70 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 11/14/2019 | $10.88 |
Finance | Promotional expense | TED'S MONTANA GRILL #25 | Employee Recognition | | 11/14/2019 | $116.00 |
Finance | Promotional expense | KING SOOPERS #0127 | Vendor Appreciation | | 12/13/2019 | $75.00 |
Finance | Promotional expense | HONEYBAKED HAM 0707 | Employee Appreciation | | 1/14/2020 | $81.19 |
Finance | Promotional expense | AMAZON SERVICES-KINDLE | Employee Appreciation | | 1/14/2020 | $9.62 |
Finance | Promotional expense | CHUY'S | Employee Appreciation | | 1/14/2020 | $41.00 |
Finance | Promotional expense | PANERA BREAD #202449 E | Employee Farewell Recognition | | 2/12/2020 | $129.97 |
Finance | Promotional expense | LAKEWOOD P-CARD | Employee Farewell Recognition | | 2/12/2020 | $100.00 |
Finance | Promotional expense | THE DEN AT FOX HOLLOW | Employee Farewell Recognition | | 2/12/2020 | $494.00 |
Finance | Promotional expense | THE ROCK WOOD FIRED PI | Employee Farewell Recognition | | 2/12/2020 | $194.22 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 2/12/2020 | $11.95 |
Finance | Promotional expense | TST DENVER MILK MARKET - | Employee Appreciation | | 2/12/2020 | $45.36 |
Finance | Promotional expense | FIRST WATCH 341 | Employee Appreciation | | 2/12/2020 | $29.65 |
Finance | Promotional expense | VILLAGE ROASTER LTD-#2 | Employee Appreciation | | 2/12/2020 | $10.44 |
Finance | Promotional expense | KING SOOPERS #0127 | In Store Food for MAPO Meeting | | 3/11/2020 | $18.86 |
Finance | Promotional expense | WALGREENS | COVID-19 / 2020-1 CRA - gradua | | 8/13/2020 | $139.65 |
Finance | Promotional expense | WALGREENS | COVID-19 / 2020-1 CRA - gradua | | 8/13/2020 | $31.92 |
Finance | Promotional expense | DAVIES CHUCKWAGON DINER | Intern appreciation | | 9/16/2021 | $39.40 |