City Manager | Promotional expense | DOCUMENT SOLUTIONS USA LLC | 2009 ED Blade Sign | | 2/19/2010 | $2,500.00 |
City Manager | Promotional expense | GOOD NEWS CELEBRATION BREAKFAST | Good News Breakfast Listing | | 3/12/2010 | $250.00 |
City Manager | Promotional expense | FLOWERAMA 169 | staff new baby | | 3/18/2010 | $37.66 |
City Manager | Promotional expense | Z PROMOTIONS INC | ED/Promotions | | 4/26/2010 | $2,562.00 |
City Manager | Promotional expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | ED/Sponsorship | | 5/11/2010 | $500.00 |
City Manager | Promotional expense | TLF A FLOWER PALE | Sympathy: Naschansky Family | | 5/24/2010 | $68.09 |
City Manager | Promotional expense | DOLRTREE 2668 00026682 | St. Anthony Employee Gift Bag | | 6/17/2010 | $164.95 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | $10giftCard ColfaxMarathonVolu | | 6/17/2010 | $1,000.00 |
City Manager | Promotional expense | DEVELOPMENTAL DISABILITIES RESOURCE CENT | ED/OrthoBags | | 7/22/2010 | $189.00 |
City Manager | Promotional expense | JEFFERSON COUNTY BUSINESS RESOURCE CENTE | ED/Promotion | | 8/4/2010 | $10,000.00 |
City Manager | Promotional expense | YOUNG AMERICANS CTR FOR FINANCIAL ED | Welcome Sign Young AmeriTowne | | 8/17/2010 | $10,000.00 |
City Manager | Promotional expense | WEST CORRIDOR HISTORICAL RAIL CO-OP | ED/2010 Equity | | 8/25/2010 | $3,500.00 |
City Manager | Promotional expense | ECOGRAPHICS INC | ED/Promotions | | 8/30/2010 | $1,662.00 |
City Manager | Promotional expense | CELILO GROUP MEDIA INC | ED/Promotions | | 8/30/2010 | $275.00 |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 9/21/2010 | $558.00 |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 9/21/2010 | $521.50 |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 9/21/2010 | $257.50 |
City Manager | Promotional expense | DEVELOPMENTAL DISABILITIES RESOURCE CENT | ED/Promotions* | | 9/22/2010 | $424.83 |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 10/8/2010 | ($558.00) |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 10/8/2010 | ($521.50) |
City Manager | Promotional expense | EMBROIDME | ED/Promotion | | 10/8/2010 | ($257.50) |
City Manager | Promotional expense | OFFICE LIQUIDATORS | Grant/Brighter Futures | | 10/12/2010 | $1,745.27 |
City Manager | Promotional expense | FLOWERAMA 169 | Get well Former Mayor Richey | | 10/18/2010 | $64.99 |
City Manager | Promotional expense | I.O.T.K. MEDIA | ED/Filming Building Lakewood | | 11/4/2010 | $1,750.00 |
City Manager | Promotional expense | KERRY P MCNALLY | ED/Video TMU Project | | 11/19/2010 | $400.00 |
City Manager | Promotional expense | BRIGHTER FUTURE LEARNING CENTER LLC | ED/SmallBusinesGrant | | 11/22/2010 | $650.92 |
City Manager | Promotional expense | EMBROIDME | ED Promotion items | | 11/22/2010 | $1,337.50 |
City Manager | Promotional expense | EMBROIDME | ED Promotional | | 11/22/2010 | $779.00 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | promotional expense | | 11/22/2010 | $54.00 |
City Manager | Promotional expense | GRAND BUSINESS SOLUTIONS LLC | ED/Grant reimbursement | | 12/6/2010 | $325.00 |
City Manager | Promotional expense | I.O.T.K. MEDIA | Film/Edit DFC Trolley Show | | 12/6/2010 | $750.00 |
City Manager | Promotional expense | EMBROIDME | ED/Promotions | | 12/20/2010 | $660.50 |
City Manager | Promotional expense | EMBROIDME | ED/Promotions | | 12/20/2010 | $229.50 |
City Manager | Promotional expense | FLOWERAMA 169 | Get Well to Dale Wayman | | 12/31/2010 | $64.99 |
City Manager | Promotional expense | DO NOT USELAKEWOOD WEST COLFAX BID FORM. | Colfax Corridor Eco Dev | | 1/26/2011 | $28,000.00 |
City Manager | Promotional expense | AD WEST CONSULTING INC | 2011 Best of Business | | 2/4/2011 | $1,250.00 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | Proclamation lamination | | 2/18/2011 | $54.00 |
City Manager | Promotional expense | ARG PUBLICATIONS, LLC | FinalPymt/DenRelocationGuide | | 3/3/2011 | $1,500.00 |
City Manager | Promotional expense | FLOWERAMA 169 | Sympathy to McDonnell Family | | 3/23/2011 | $64.99 |
City Manager | Promotional expense | PAPER DIRECT | Replenish Stock | | 3/23/2011 | $30.47 |
City Manager | Promotional expense | BELLEVUE FLORIST CO | Sympathy: C. Baroway Family | | 6/20/2011 | $53.50 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | ColfaxMarathonVolunteersGiftCe | | 6/20/2011 | $1,000.00 |
City Manager | Promotional expense | DO NOT USELAKEWOOD WEST COLFAX BID FORM. | Lakewood W.Colfax BID Form | | 8/11/2011 | $21,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy to McCasky Family | | 8/29/2011 | $65.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy - McCaky Family/JEC | | 9/20/2011 | $75.97 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | proclamation lamination | | 9/20/2011 | $54.00 |
City Manager | Promotional expense | DEVELOPMENTAL DISABILITIES RESOURCE CENT | Gift bag stuffing/St.Anthony's | | 10/7/2011 | $258.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy: Stack Family | | 10/11/2011 | $65.00 |
City Manager | Promotional expense | DREAM BASKETS | Money Gram Retention Gift | | 11/8/2011 | $70.00 |
City Manager | Promotional expense | ARG PUBLICATIONS, LLC | Final payment 2 of 2 | | 12/7/2011 | $2,035.00 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | restock inventory | | 12/31/2011 | $54.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy Yehle Family | | 12/31/2011 | $64.55 |
City Manager | Promotional expense | THE ACTION CENTER | Former Councilor B.Miller | | 2/6/2012 | $50.00 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | Proclamation lamination-PD ret | | 2/21/2012 | $378.00 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | proclamation lamination | | 2/21/2012 | $54.00 |
City Manager | Promotional expense | YOUNG AMERICANS EDUCATION FOUNDATION | Sponsor/YoungAmeriTowne@Belmar | | 2/22/2012 | $10,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get well Bill Armstrong | | 3/22/2012 | $72.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get well Bill armstrong - cred | | 3/22/2012 | $77.47 |
City Manager | Promotional expense | FLOWERMA 182 | Credit for Get well order | | 3/22/2012 | ($77.47) |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | Proclamation lamination | | 4/24/2012 | $54.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well Plant to Mike Rock | | 5/22/2012 | $60.00 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | Colfax Marathon Gift Certs to | | 6/26/2012 | $250.00 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | Colfax Marathon Gift Certs to | | 6/26/2012 | $500.00 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | Colfax Marathon Gift Certs to | | 6/26/2012 | $500.00 |
City Manager | Promotional expense | KAESER AND BLAIR | ED/Promotions | | 6/26/2012 | $407.67 |
City Manager | Promotional expense | ARG PUBLICATIONS, LLC | 2012 August Profile | | 6/28/2012 | $1,500.01 |
City Manager | Promotional expense | KAESER AND BLAIR | ED promotions | | 7/20/2012 | $517.61 |
City Manager | Promotional expense | KAESER AND BLAIR | ED promotions | | 7/20/2012 | $674.79 |
City Manager | Promotional expense | GOSNELL, CAROLE E | Staff Recognition/Appreciatio | | 10/2/2012 | $15.98 |
City Manager | Promotional expense | LUTHERAN MED GIFT SHP | Sympathy Bestor Fmly Golden | | 10/22/2012 | $50.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well - B.Zachman | | 11/26/2012 | $63.98 |
City Manager | Promotional expense | AD WEST CONSULTING INC | Best of Business Ad | | 12/13/2012 | $975.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy Ed Watson Family | | 12/18/2012 | $69.99 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well Hodgson Family | | 1/18/2013 | $68.99 |
City Manager | Promotional expense | YOUNG AMERICANS CTR FOR FINANCIAL ED | Young AmeriTOwne Sponsorship | | 1/31/2013 | $10,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy - Lammers Family | | 2/21/2013 | $70.00 |
City Manager | Promotional expense | THE ACTION CENTER | Revitalization Action Center | | 3/1/2013 | $37,500.00 |
City Manager | Promotional expense | REG EDCC | Deposit on Show Wagon Rental | | 4/16/2013 | $31.50 |
City Manager | Promotional expense | KAESER AND BLAIR | Pen Pal Notebooks | | 4/16/2013 | $751.29 |
City Manager | Promotional expense | NATNL KIDNEY FOUNDATION SERVING COLORADO | Sympathy - Jim Richey Family | | 4/16/2013 | $100.00 |
City Manager | Promotional expense | DDFL | Sympathy - Jim Richey Family | | 4/16/2013 | $100.00 |
City Manager | Promotional expense | DAVID ROHLF | Lakewood/RTD Event | | 5/3/2013 | $375.00 |
City Manager | Promotional expense | CITY OF AURORA | Show Wagon Rental 4/27/13 | | 5/7/2013 | $960.25 |
City Manager | Promotional expense | CITY OF AURORA | Bandwagon/Wads/Ala Light Rail | | 5/10/2013 | $960.25 |
City Manager | Promotional expense | H R MEININGER | Station signs WRL opening day | | 5/21/2013 | $99.92 |
City Manager | Promotional expense | MICHAELS #2104 | Lakewood/RTD W Line | | 5/21/2013 | $83.88 |
City Manager | Promotional expense | DOLRTREE 2668 00026682 | Lakewood/RTD W Line | | 5/21/2013 | $30.00 |
City Manager | Promotional expense | WEST METRO FIRE PROTECTIO | Tent permit-Mayor's VIP party- | | 5/21/2013 | $50.00 |
City Manager | Promotional expense | FASTSIGNS OF LAKEWOOD | Play Lakewood yard signs | | 5/21/2013 | $220.00 |
City Manager | Promotional expense | PAYPAL INC | W Rail Special Event - Balloon | | 5/21/2013 | $257.50 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy Gonzales Family | | 5/21/2013 | $69.88 |
City Manager | Promotional expense | CITY OF AURORA | Show Wagon Rental 4/27/13 | | 5/24/2013 | ($960.25) |
City Manager | Promotional expense | THE REGIONAL TRANSPORTATION DISTRICT | ReimburseRTD/Portalets 4/27 | | 6/11/2013 | $3,285.45 |
City Manager | Promotional expense | A PERFECT BITE CATERING, INC. | Volunteer Appreciation Bkfst | | 6/17/2013 | $1,344.00 |
City Manager | Promotional expense | PAYPAL INC | 4/27 RTD Event | | 6/25/2013 | $256.50 |
City Manager | Promotional expense | KAESER AND BLAIR | Tee shirts - 4/27 RTD Event | | 6/25/2013 | $775.62 |
City Manager | Promotional expense | KAESER AND BLAIR | 4/27 RTD gift glasses | | 6/25/2013 | $1,648.98 |
City Manager | Promotional expense | CHAIR RENTAL | W Rail Special Event | | 6/25/2013 | $2,507.20 |
City Manager | Promotional expense | FLOWERMA 182 | W. Rail Special Event | | 6/25/2013 | $165.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well - Dave Baskett | | 6/25/2013 | $50.00 |
City Manager | Promotional expense | THE REGIONAL TRANSPORTATION DISTRICT | RTD Grand opening 4/27 | | 7/17/2013 | $682.00 |
City Manager | Promotional expense | CHARLES PRODUCTS | LT Rail Volunteer Event Promos | | 7/18/2013 | $257.37 |
City Manager | Promotional expense | KAESER AND BLAIR | 4/27 RTD | | 7/18/2013 | $595.36 |
City Manager | Promotional expense | PARTY AMERICA | Lakewood Revenue Group | | 7/18/2013 | $9.95 |
City Manager | Promotional expense | DAVID QUINT | ED-Lakewood Aerials | | 8/13/2013 | $1,300.00 |
City Manager | Promotional expense | KAESER AND BLAIR | Balsawood glider/give aways | | 8/15/2013 | $631.59 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | Sponsorship | | 8/15/2013 | $8,000.00 |
City Manager | Promotional expense | ECONOMIC DEV COUNCIL OF COLO | 2013 FAll Conf Sponsorship | | 9/3/2013 | $1,000.00 |
City Manager | Promotional expense | AIRCAM NATIONAL HELICOPTER SERVICES, INC | Aerials-City of Lakewood | | 9/11/2013 | $7,195.20 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 9/23/2013 | $105.95 |
City Manager | Promotional expense | COLORADO REAL ESTATE JOURNAL INC | ED/Ad | | 10/22/2013 | $495.00 |
City Manager | Promotional expense | PAYPAL INC | City of Denver Partnership | | 10/22/2013 | $600.00 |
City Manager | Promotional expense | FLOWERAMA 169 | Sympathy Margy Greer Family | | 11/20/2013 | $49.99 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well - Joyce Wayman | | 11/20/2013 | $73.99 |
City Manager | Promotional expense | METRO DENVER ECONOMIC DEVELOPMENT CORP | Site Selector Event 2/22-24 | | 1/6/2014 | $3,500.00 |
City Manager | Promotional expense | KAESER AND BLAIR | Strategic Initiatives - goodwi | | 1/21/2014 | $492.58 |
City Manager | Promotional expense | KAESER AND BLAIR | Strategic Initiatives - goodwi | | 1/21/2014 | $576.16 |
City Manager | Promotional expense | YOUNG AMERICANS CTR FOR FINANCIAL ED | Pledge Young AmeriTowne Belmar | | 1/24/2014 | $10,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Farewell - G. Fivgas | | 2/24/2014 | $53.98 |
City Manager | Promotional expense | FLOWERMA 182 | Employee Get Well T. Thompson | | 3/21/2014 | $51.98 |
City Manager | Promotional expense | THE PAINTED PLATTER LLC | Employee Farewell. T. Thompson | | 3/21/2014 | $50.00 |
City Manager | Promotional expense | VILLAGE ROASTER LTD-#2 | Enews prizes to boost readersh | | 4/21/2014 | $75.00 |
City Manager | Promotional expense | OTOOLES GARDEN CENTERS #1 | Employee Recognition | | 5/23/2014 | $59.98 |
City Manager | Promotional expense | KING SOOPERS #0127 | Appreciation Interview Panel | | 5/23/2014 | $90.00 |
City Manager | Promotional expense | DOLRTREE 2668 00026682 | Employee Recognition | | 5/23/2014 | $11.00 |
City Manager | Promotional expense | PARTY AMERICA | Employee Recognition | | 5/23/2014 | $15.92 |
City Manager | Promotional expense | SAVA CATERING | Employee Recognition | | 5/23/2014 | $225.00 |
City Manager | Promotional expense | KING SOOPERS #0127 | Interview Panel Appreciation | | 5/23/2014 | $60.00 |
City Manager | Promotional expense | JARED'S NURSERY & GARD | Employee Recognition | | 6/24/2014 | $100.00 |
City Manager | Promotional expense | FLOWERMA 182 | Aging Well Event | | 6/24/2014 | $29.85 |
City Manager | Promotional expense | STREET RODDERS FOR LIFE | Labor Day Event | | 6/26/2014 | $100.00 |
City Manager | Promotional expense | BANDIMERE SPEEDWAY | Family Fest Sponsorship | | 7/9/2014 | $4,000.00 |
City Manager | Promotional expense | BANDIMERE SPEEDWAY | Family Fest Sponsorship | | 7/16/2014 | ($4,000.00) |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | Goodwill for Guest Speaker | | 7/23/2014 | $50.00 |
City Manager | Promotional expense | CAMPUS CYCLES | Goodwill for Guest Speaker | | 7/23/2014 | $50.00 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 7/23/2014 | $6.99 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | July 4 Family Fest Sponsorship | | 8/22/2014 | $4,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy Larry Dorr Family | | 9/18/2014 | $49.99 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Wellness Basket | | 9/18/2014 | $65.74 |
City Manager | Promotional expense | IX POWER FOUNDATION INC | Innovation Faire | | 9/22/2014 | $500.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | West Colfax Magazine | | 10/15/2014 | $7,500.00 |
City Manager | Promotional expense | DOLRTREE 2668 00026682 | Promotional items | | 10/22/2014 | $24.00 |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional | | 10/22/2014 | $250.00 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Presentation to Speaker of M-T | | 10/22/2014 | $24.55 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Presentation to speaker of M-T | | 10/22/2014 | $50.28 |
City Manager | Promotional expense | GOSNELL, CAROLE E | Get Well S. Koop | | 10/28/2014 | $38.97 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | W Colfax Magazine | | 11/6/2014 | $7,500.00 |
City Manager | Promotional expense | NAIOP | Embrace the Fax - NAIOP Conf | | 11/21/2014 | $1,495.00 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Get Well - councilor | | 11/21/2014 | $20.94 |
City Manager | Promotional expense | PERMA-GRAPHICS, INC. | Lamination of Proclamation | | 11/21/2014 | $80.00 |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional | | 11/21/2014 | $681.00 |
City Manager | Promotional expense | KAESER AND BLAIR | Promotional | | 11/21/2014 | $1,601.21 |
City Manager | Promotional expense | KAESER AND BLAIR | Refund | | 12/23/2014 | ($1,601.21) |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional | | 12/23/2014 | $672.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | West Colfax Magazine | | 1/27/2015 | $5,000.00 |
City Manager | Promotional expense | YOUNG AMERICANS CTR FOR FINANCIAL ED | Sponsorship | | 2/9/2015 | $10,000.00 |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | 2014 Promotional | | 2/20/2015 | $972.00 |
City Manager | Promotional expense | SMALLCAKES BELMAR | Promotional | | 2/20/2015 | $60.00 |
City Manager | Promotional expense | EDCC | 2015 EDCC Sponsorphip | | 3/9/2015 | $1,000.00 |
City Manager | Promotional expense | GOSNELL, CAROLE E | Employee Recognition | | 3/16/2015 | $14.99 |
City Manager | Promotional expense | ECONOMIC DEV COUNCIL OF COLO | 2015 EDCC Sponsorphip | | 3/17/2015 | $1,000.00 |
City Manager | Promotional expense | EDCC | 2015 EDCC Sponsorphip | | 3/20/2015 | ($1,000.00) |
City Manager | Promotional expense | DOWNTOWN DENVER PRTNRSHP | Sponsorship & Rocky Mountain C | | 4/20/2015 | $2,500.00 |
City Manager | Promotional expense | PAYPAL INC | Memorial Bench sponsorship | | 4/20/2015 | $100.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | Momentum Awards W.Colfax Corr. | | 5/14/2015 | $1,000.00 |
City Manager | Promotional expense | NORDSTROM RACK #0110 | Employee Recognition | | 5/22/2015 | $100.00 |
City Manager | Promotional expense | BELMAR INFORMATION CENTER | Volunteer Recognition | | 5/22/2015 | $125.00 |
City Manager | Promotional expense | OTOOLES GARDEN CENTERS #1 | Employee Recognition | | 5/22/2015 | $49.98 |
City Manager | Promotional expense | ALAMEDA GATEWAY COMMUNITY ASSOCIATION | Best of the West - 2 column ad | | 6/8/2015 | $500.00 |
City Manager | Promotional expense | JOHNNYS NY PIZZA | Gift Certificates for ED Newsl | | 7/21/2015 | $150.00 |
City Manager | Promotional expense | DOWNTOWN COLORADO INC | Sponsorship 1 year | | 8/11/2015 | $5,000.00 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well | | 8/19/2015 | $50.00 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | Fireworks Sponsorship | | 8/19/2015 | $8,000.00 |
City Manager | Promotional expense | AD WEST CONSULTING INC | Promotional expense | | 9/10/2015 | $497.50 |
City Manager | Promotional expense | ECONOMIC DEV COUNCIL OF COLO | EDCC sponsorship Conference | | 9/16/2015 | $1,000.00 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Get Well | | 9/28/2015 | $91.89 |
City Manager | Promotional expense | TWITTER ADVERTISING | Promote Tweets for Green Mtn. | | 9/28/2015 | $15.00 |
City Manager | Promotional expense | TWITTER ADVERTISING | Promote Tweets for Green Mtn. | | 9/28/2015 | $60.00 |
City Manager | Promotional expense | TWITTER ADVERTISING | Promote Tweets for Green Mtn. | | 9/28/2015 | $50.00 |
City Manager | Promotional expense | TWITTER ADVERTISING | Promote Tweets for Green Mtn. | | 9/28/2015 | $25.00 |
City Manager | Promotional expense | WHOLEFDS BMR 10218 | Employee Recognition E.D. Staf | | 10/22/2015 | $108.95 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy City Council member | | 10/22/2015 | $135.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy | | 10/22/2015 | $98.99 |
City Manager | Promotional expense | DENVER DUMB FRIENDS LEAGUE | Sympathy donation | | 2/4/2016 | $50.00 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | 2016 Involvement | | 2/29/2016 | $8,000.00 |
City Manager | Promotional expense | THE WEST CHAMBER | 2016 Membership Investment | | 2/29/2016 | $10,000.00 |
City Manager | Promotional expense | LAFAYETTE FLORIST GIFT S | Get Well - Kit Lammers | | 3/16/2016 | $52.96 |
City Manager | Promotional expense | NATIONAL KIDNEY FOUNDATIO | Sympathy - Betty Richey | | 3/16/2016 | $50.00 |
City Manager | Promotional expense | EB THE GREENEST BUILD | Sponsorship - Good News Breakf | | 3/16/2016 | $524.95 |
City Manager | Promotional expense | ZARATE, VANESSA N | Gift Card - Staff Recognition | | 3/29/2016 | $50.00 |
City Manager | Promotional expense | YOUNG AMERICANS CENTER | Sponsorship Renewal | | 5/25/2016 | $10,000.00 |
City Manager | Promotional expense | BATH & BODY WORKS 1531 | Admin Day gift for Carole and | | 5/25/2016 | $76.00 |
City Manager | Promotional expense | FLOWERAMA 169 | Sympathy - Haney Family | | 6/29/2016 | $75.00 |
City Manager | Promotional expense | COACH 3853 | Employee Recognition | | 6/29/2016 | $347.50 |