Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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Human Resources | Misc expenses | EMPLOYERS COUNCIL SERVICE | Mandatory Federal Reg poster | | 3/18/2010 | $20.45 | Human Resources | Misc expenses | KING SOOPERS #0127 | Meeting refreshments for Divis | | 3/18/2010 | $52.69 | Human Resources | Misc expenses | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.43 | Human Resources | Misc expenses | KING SOOPERS #0127 | Thank you cards (2) and gift c | | 11/17/2011 | $26.43 | Human Resources | Misc expenses | TARGET 00022251 | Thank you gift card for vendor | | 11/17/2011 | $25.00 | Human Resources | Misc expenses | LE PEEP GRILL OF VILLAIT | Staff retreat breakfast | | 2/21/2012 | $60.27 | Human Resources | Misc expenses | STATE OF COLORADO DPA | Membership Expense | | 4/24/2012 | $10.00 | Human Resources | Misc expenses | KING SOOPERS #0127 | Refund for Take your kids to w | | 6/26/2012 | ($28.11) | Human Resources | Misc expenses | KING SOOPERS #0127 | Davies Family Benefit Mtg. | | 12/18/2012 | $30.74 | Human Resources | Misc expenses | TARGET 00022251 | Davies Family Benefit Mtg. | | 12/18/2012 | $70.71 | Human Resources | Misc expenses | MICHAELS #2104 | Davies Family Benefit Mtg. | | 12/18/2012 | $19.96 | Human Resources | Misc expenses | MICHAELS #2104 | Return item purchased for Davi | | 1/18/2013 | ($3.99) | Human Resources | Misc expenses | KING SOOPERS #0127 | Intern Recognition | | 10/22/2013 | $78.22 | Human Resources | Misc expenses | MICHAELS #2104 | Decor for director recep | | 6/24/2014 | $88.77 | Human Resources | Misc expenses | KING SOOPERS #0127 | Thnk u M M, NR, CH | | 6/24/2014 | $84.64 | Human Resources | Misc expenses | OTOOLES GARDEN CENTERS #1 | Thnak you to Interim Directors | | 6/24/2014 | $69.98 | Human Resources | Misc expenses | JANSSEN PHOTOGRAPHY | Director photos | | 7/23/2014 | $99.00 | Human Resources | Misc expenses | LANDSEND | Department apparel | | 9/18/2014 | $940.00 | Human Resources | Misc expenses | LANDSEND | Department apparel | | 10/22/2014 | $50.00 | Human Resources | Misc expenses | AMAZON MKTPLACE PMTS | spiral binder document holder | | 10/22/2014 | $139.95 | Human Resources | Misc expenses | SWISS FLOWER SHOP | Sympathy floral arrangement fo | | 12/23/2014 | $79.55 | Human Resources | Misc expenses | OFFICE MAX | Training Materials for Divisio | | 3/16/2015 | $45.13 | Human Resources | Misc expenses | CHADS GRILL | IT Lunch | | 4/20/2015 | $55.76 | Human Resources | Misc expenses | ELEPHANT BAR # 232 | Welcome lunch new ee | | 5/22/2015 | $64.02 | Human Resources | Misc expenses | KING SOOPERS #0127 | Recog for admin prof day | | 5/22/2015 | $94.35 | Human Resources | Misc expenses | PANERA BREAD #3075 | Bagels for welcome breakfast J | | 5/22/2015 | $24.16 | Human Resources | Misc expenses | LANDSEND | Department apparell | | 5/22/2015 | $945.83 | Human Resources | Misc expenses | KING SOOPERS #0127 | Rcognition Program Mtg | | 6/23/2015 | $33.90 | Human Resources | Misc expenses | LANDSEND | Department Apparel | | 6/23/2015 | $35.95 | Human Resources | Misc expenses | LANDSEND | Department Apparel | | 6/23/2015 | $35.95 | Human Resources | Misc expenses | LANDSEND | ER swtr SS | | 6/23/2015 | $57.75 |
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