Food

Date Ranges for Expenses: to

Transactions Posted Through March 31, 2024

Vendor	Employee	Description	Date	Amount
Eagle Diner	Guadalupe Ontiveros	"CSS lunch: I. Garcia, J. Collins, M. Puentes, G. Ontiveros"	3/27/2024	$82.65
Eagle Diner	Norma Carrillo	Community Connections Workshop Lunch MA & NC	3/20/2024	$45.77
City-Market #0434	Heidi Torres	Traveler Coffee from Starbucks for DHS all staff meeting	3/13/2024	$19.55
City-Market #0434	Heidi Torres	Food for DHS All Staff Meeting	3/13/2024	$29.94
City-Market #0434	Heidi Torres	Starbucks coffee for DHS Team meeting	3/13/2024	$39.10
Tst* Brush Creek Saloon	Guadalupe Ontiveros	"CSS team lunch - L. Ontiveros, C. Shepard, I. Garcia, M. Puentes"	3/7/2024	$91.70
City-Market #0434	Tannia Ortiz	Thursday ES Team meeting breakfast items.	3/7/2024	$20.54
Sq *red Canyon Cafe	Melissa Barbour	"Lunch for employees planning for Child Abuse Prevention Month Emolyees: Brenda Landeros, Ana Mendoza, AnaLisa Griffin, Ariana Tabares, Courtney Mutchler, Alex White, Sharla Salinas and Melissa Barbour"	3/6/2024	$124.20
Sq *yetis Grind	Norma Carrillo	"New Hire interview, TO,ML,NC,BP"	3/5/2024	$26.90
Sq *yetis Grind	Norma Carrillo	"New Hire interview, TO,ML,NC"	3/5/2024	$36.58
Costco Whse #0637	Rita Woods	"Kitchen supplies (split with PH (PH 34%), Food for DHS Lunch"	2/27/2024	$139.30
Tst* Grand Avenue Grill	Rita Woods	"11staff , ISS Team Meeting (RW, UH, JV, IG, GO, EE, SJ, KJ, HT, DA, JH)"	2/22/2024	$246.42
Sq *color Coffee Roasters	Melissa Barbour	"Coffee for 3 employees (CCR TEAM) during team meeting. Brenda Landeros, Ana Mendoza, Melissa Barbour"	2/22/2024	$29.60
Sq *yetis Grind	Melissa Barbour	"Coffee for 3 employees during clinical team meeting. Dorrie Hando, Skylar Hertzfeld, Melissa Barbour"	2/7/2024	$21.96
Cke*pickled. Eagle	Ursula Hayden	Lunch Meeting- Heidi Torres & Ursula Hayden	1/29/2024	$33.63
Sq *yetis Grind	Megan Burch	Staff member annual review	1/23/2024	$12.22
			Total:	$1,000.06