Mayor and City Council | Promotional expense | LAKEWOOD ON PARADE | 2010 Lakewood on Parade | | 2/19/2010 | $10,000.00 |
Mayor and City Council | Promotional expense | THE WEST CHAMBER | Mayor/Chamber Fee | | 9/23/2010 | $575.00 |
Mayor and City Council | Promotional expense | WAL-MART | Get Well Card 1st Mayor Richey | | 11/22/2010 | $3.00 |
Mayor and City Council | Promotional expense | FLOWERAMA 169 | Get Well former Councilman Mot | | 12/20/2010 | $64.99 |
Mayor and City Council | Promotional expense | FLOWERAMA 169 | Sympathy - Wendell Beard | | 2/18/2011 | $64.99 |
Mayor and City Council | Promotional expense | LAKEWOOD ON PARADE | Lakewood on Parade Event | | 2/25/2011 | $10,000.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Sympathy: Reitler Family | | 11/17/2011 | $65.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Sympathy: George Valuck Famil | | 11/17/2011 | $65.00 |
Mayor and City Council | Promotional expense | MICHAELS #2104 | Framed awards:Outgoing Council | | 11/17/2011 | $189.98 |
Mayor and City Council | Promotional expense | THE PERSONAL TOUCH | Clocks/Plaques Outgoing Counci | | 11/17/2011 | $162.20 |
Mayor and City Council | Promotional expense | COINS FOR ANYTHING INC | Deposit on tokens | | 2/21/2012 | $135.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Speaker at Council Retreat | | 2/21/2012 | $65.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Speaker at Council Retreat | | 2/21/2012 | $70.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Speaker at Council Retreat | | 2/21/2012 | $72.00 |
Mayor and City Council | Promotional expense | CASA GRANDE COMMUNICATIONS, LLC | Promotional Item | | 2/29/2012 | $600.00 |
Mayor and City Council | Promotional expense | LANDSEND | Promotional items | | 3/22/2012 | $867.96 |
Mayor and City Council | Promotional expense | COINS FOR ANYTHING INC | Promotional Items | | 3/22/2012 | $2,000.00 |
Mayor and City Council | Promotional expense | KAESER AND BLAIR | Promotional Items | | 3/22/2012 | $1,153.98 |
Mayor and City Council | Promotional expense | LAKEWOOD ON PARADE | 2012 Sponsorship | | 4/12/2012 | $10,000.00 |
Mayor and City Council | Promotional expense | MAINE INTERACTIVE PROD | Event for Bds & Com Rec Dinner | | 4/24/2012 | $900.00 |
Mayor and City Council | Promotional expense | LAKEWOOD P-CARD | Token Sister City Stade German | | 4/24/2012 | $30.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Sympathy Cncl B.Wright | | 10/22/2012 | $69.99 |
Mayor and City Council | Promotional expense | ST JOSEPH HOSP GIFT SHOP | Get Well Cnclor D. Allen | | 11/26/2012 | $38.75 |
Mayor and City Council | Promotional expense | FTD KREMP FLORIST | Sympathy: Scatterday Family | | 2/21/2013 | $64.94 |
Mayor and City Council | Promotional expense | KAESER AND BLAIR | Tokens/Bds & Com Recognition | | 3/13/2013 | $642.33 |
Mayor and City Council | Promotional expense | GOURMET GIFT BASKETS.C | Council Planning Session | | 3/13/2013 | $255.46 |
Mayor and City Council | Promotional expense | MAINE INTERACTIVE PROD | Bds & Com Dinner/Event | | 4/16/2013 | $450.00 |
Mayor and City Council | Promotional expense | MAINE INTERACTIVE PROD | Bds & Com Dinner/Event | | 4/16/2013 | $450.00 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Sponsorship | | 6/6/2013 | $100.00 |
Mayor and City Council | Promotional expense | THE PERSONAL TOUCH | Farewell Tokens to ougoing cou | | 12/17/2013 | $156.10 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Sponsorship | | 2/21/2014 | $100.00 |
Mayor and City Council | Promotional expense | MAINE INTERACTIVE PROD | Bd & Commission Rec Dinner | | 2/24/2014 | $450.00 |
Mayor and City Council | Promotional expense | HILLSIDE GALLERY | Token for Stade Mayor - Sister | | 3/21/2014 | $60.00 |
Mayor and City Council | Promotional expense | KAESER AND BLAIR | State of the City Tokens | | 4/21/2014 | $285.70 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Proclamation Lamination J. Way | | 4/21/2014 | $69.00 |
Mayor and City Council | Promotional expense | PAUL, ADAM A | Employee Recognition | | 4/29/2014 | $100.07 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Knobel Family - Sympathy | | 5/23/2014 | $49.99 |
Mayor and City Council | Promotional expense | NATNL KIDNEY FOUNDATION SERVING COLORADO | Contribution - J. Richey | | 12/3/2014 | $50.00 |
Mayor and City Council | Promotional expense | ARAPAHOE HOUSE | On Behalf of Tom Clark | | 1/21/2015 | $200.00 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Memorial Day Event | | 1/28/2015 | $100.00 |
Mayor and City Council | Promotional expense | CIVIC RESULTS | Corporate Sponsorship | | 2/17/2015 | $140.00 |
Mayor and City Council | Promotional expense | SYRACUSE CULTURAL WORKERS | Promotional | | 2/20/2015 | $79.00 |
Mayor and City Council | Promotional expense | MAINE INTERACTIVE PROD | Bds & Com. Reg Dinner Entertai | | 3/16/2015 | $450.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Lamination 2 proclamations | | 3/16/2015 | $147.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Lamination - Proclamation C. J | | 3/16/2015 | $82.00 |
Mayor and City Council | Promotional expense | KAESER AND BLAIR | State of the City Tokens | | 4/20/2015 | $846.81 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Labor Day Event - benefit COCA | | 6/24/2015 | $100.00 |
Mayor and City Council | Promotional expense | THE PERSONAL TOUCH | Tokens - Council Farewell | | 9/28/2015 | $603.50 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Get Well | | 9/28/2015 | $42.99 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Symphaty | | 10/22/2015 | $98.99 |
Mayor and City Council | Promotional expense | GOSNELL, CAROLE E | Council farewell items | | 11/10/2015 | $4.98 |
Mayor and City Council | Promotional expense | GOSNELL, CAROLE E | Council Farewell Items | | 11/12/2015 | $48.97 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition | | 11/23/2015 | $82.00 |
Mayor and City Council | Promotional expense | MICHAELS #2104 | Council Farewell | | 11/23/2015 | $77.15 |
Mayor and City Council | Promotional expense | HOBBY-LOBBY | Council Farewell | | 11/23/2015 | $149.88 |
Mayor and City Council | Promotional expense | THE PERSONAL TOUCH | Council Farewell | | 11/23/2015 | $92.80 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition | | 12/16/2015 | $82.00 |
Mayor and City Council | Promotional expense | HOBBY-LOBBY | Council Farewell | | 12/16/2015 | $43.92 |
Mayor and City Council | Promotional expense | KING SOOPERS #0127 | Swearing-in Reception | | 12/16/2015 | $5.33 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Memorial Day Car Show | | 2/23/2016 | $100.00 |
Mayor and City Council | Promotional expense | SQ OMER BADRI | Goodwill | | 2/29/2016 | $50.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition - Dave Wa | | 4/26/2016 | $82.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition | | 5/25/2016 | $82.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition | | 5/25/2016 | $82.00 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | supports Lakewood Scouts | | 6/2/2016 | $100.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition - Brian N | | 6/29/2016 | $82.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition - Phil Ta | | 6/29/2016 | $82.00 |
Mayor and City Council | Promotional expense | WHOLEFDS BMR 10218 | Charitable Giving Committee | | 6/29/2016 | $150.00 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Proclamation Lamination: Rich | | 10/31/2016 | $82.00 |
Mayor and City Council | Promotional expense | PAYPAL INC | Sponsorship | | 12/31/2016 | $250.00 |
Mayor and City Council | Promotional expense | WPY ROCKY MOUNTAIN CHILDR | Sympathy - Sherry Petersen Fam | | 12/31/2016 | $50.00 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Get Well - K. Stapleton | | 12/31/2016 | $51.98 |
Mayor and City Council | Promotional expense | FLOWERMA 182 | Sympathy - Councilor Barb Fran | | 1/25/2017 | $65.00 |
Mayor and City Council | Promotional expense | WHOLEFDS BMR 10218 | Goodwill - Council Planning Se | | 2/15/2017 | $170.85 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Memorial Day Sponsorship | | 2/24/2017 | $100.00 |
Mayor and City Council | Promotional expense | KAESER AND BLAIR | Tokens -Board & Commission Rec | | 3/15/2017 | $259.29 |
Mayor and City Council | Promotional expense | PERMA-GRAPHICS, INC. | Employee Recognition - Mark Pr | | 3/15/2017 | $82.00 |
Mayor and City Council | Promotional expense | STREET RODDERS FOR LIFE | Labor Day Sponsorship | | 6/8/2017 | $100.00 |
Mayor and City Council | Promotional expense | SQ SKETCHY FACES CARICAT | Illustration | | 10/31/2017 | $154.12 |
Mayor and City Council | Promotional expense | SQ SKETCHY FACES CARICAT | Illustration | | 11/27/2017 | $256.87 |
Mayor and City Council | Promotional expense | WPY REBECCA KETCHUM | Mayor - GMHS Hall of Fame | | 12/19/2017 | $294.50 |
Mayor and City Council | Promotional expense | THE PERSONAL TOUCH | Outgoing council | | 12/19/2017 | $289.80 |