Non-Departmental | Promotional expense | KAESER AND BLAIR | Bd & Com Appreciation Pens | | 4/21/2010 | $1,121.50 |
Non-Departmental | Promotional expense | LAKEWOOD P-CARD | Item for Sister Cty Stade Germ | | 4/21/2010 | $40.67 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Breakfast refreshments for Ear | | 5/24/2010 | $31.38 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Drinks with lunch for Earth da | | 5/24/2010 | $16.42 |
Non-Departmental | Promotional expense | TLF BOUQUETS | 2010 Sustainable Awards/ Bambo | | 5/24/2010 | $210.00 |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | 2010 Sustainable Certificate F | | 5/24/2010 | $89.94 |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | 2010 Sustainable Awards Certf | | 5/24/2010 | $19.62 |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | 2010 Sustainable Awards Certf | | 5/24/2010 | $6.54 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | 2010 Suatainable Awards Recept | | 5/24/2010 | $7.38 |
Non-Departmental | Promotional expense | WAL-MART | 2010 Sustainable Awards Recept | | 5/24/2010 | $45.36 |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | 2010 Credit Awards Certficate | | 5/24/2010 | ($89.94) |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | 2010 Sustainable Recipient Nam | | 5/24/2010 | $2.13 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | 4/19/2010 Earth Week Event Ref | | 5/24/2010 | $10.94 |
Non-Departmental | Promotional expense | MAGILL'S ICE CREAM | 4/20/2010 Earth Week Event Pro | | 5/24/2010 | $60.40 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | 4/20/2010 Earth Week Event Pro | | 5/24/2010 | $1.99 |
Non-Departmental | Promotional expense | THE HOME DEPOT 1514 | 4/22/2010 Expo Banner Ties | | 5/24/2010 | $3.58 |
Non-Departmental | Promotional expense | SPORTS CUSTOM TROP | Perpetual Plaque Plates | | 5/24/2010 | $150.00 |
Non-Departmental | Promotional expense | SPORTS CUSTOM TROP | 2010 Earth Day Expo Flwr Pot P | | 5/24/2010 | $239.88 |
Non-Departmental | Promotional expense | SPORTS CUSTOM TROP | Sustainable Coordinator Promo | | 5/24/2010 | $275.00 |
Non-Departmental | Promotional expense | SPORTS CUSTOM TROP | Engraved Plates For 2010 Susta | | 5/24/2010 | $87.50 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Staff Appreciation Earth Week | | 6/17/2010 | $6.42 |
Non-Departmental | Promotional expense | AC SUBWAY INC | Staff Appreciation Earth Week | | 6/17/2010 | $30.75 |
Non-Departmental | Promotional expense | LUTHERAN MED GIFT SHP | Annual City Participation | | 9/23/2010 | $2,000.00 |
Non-Departmental | Promotional expense | BODYTRONICS.COM | Pedometers | | 10/18/2010 | $101.45 |
Non-Departmental | Promotional expense | BARNES & NOBLE #2877 | Books for mayor's book reading | | 12/20/2010 | $203.83 |
Non-Departmental | Promotional expense | SMUGMUG PHOTO | DBJ Photos of Lakewood Award | | 12/31/2010 | $86.95 |
Non-Departmental | Promotional expense | AWARDS USA INC | Mounting of DBJ Award to Lakew | | 12/31/2010 | $155.00 |
Non-Departmental | Promotional expense | WEST CORRIDOR HISTORICAL RAIL CO-OP | 2010 History books sold | | 1/6/2011 | $105.00 |
Non-Departmental | Promotional expense | KAESER AND BLAIR | Bds & Commissions Recognition | | 2/18/2011 | $618.97 |
Non-Departmental | Promotional expense | THE PERSONAL TOUCH | Mayoral Plaque | | 2/18/2011 | $115.50 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Nomination Award Selection | | 4/26/2011 | $23.98 |
Non-Departmental | Promotional expense | CAROL WALTON | Earth Week Expo Solar Supplies | | 5/10/2011 | $7.75 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Earth day Reception Flowers | | 5/24/2011 | $70.96 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Plates and Marshmellows for ni | | 5/24/2011 | $12.82 |
Non-Departmental | Promotional expense | HAWK QUEST | Hawk program for earth day exp | | 5/24/2011 | $235.00 |
Non-Departmental | Promotional expense | OFFICE MAX | Sustainable Group Sign Hangers | | 5/24/2011 | $16.83 |
Non-Departmental | Promotional expense | HOBBY-LOBBY | Sustainability Awards Supplies | | 5/24/2011 | $58.83 |
Non-Departmental | Promotional expense | MICHAELS #2104 | Sustainability Awards Supplies | | 5/24/2011 | $5.97 |
Non-Departmental | Promotional expense | HOBBY-LOBBY | Sustainabiltiy Awards Supplies | | 5/24/2011 | $13.48 |
Non-Departmental | Promotional expense | HOBBY-LOBBY | Sustainability Awards Supplies | | 5/24/2011 | $1.99 |
Non-Departmental | Promotional expense | BOUQUETS | Sustainability Awards Supplies | | 5/24/2011 | $78.03 |
Non-Departmental | Promotional expense | SPORTS CUSTOM TROP | Engraved Plates Sust Awards | | 5/24/2011 | $135.00 |
Non-Departmental | Promotional expense | DOLRTREE 2668 00026682 | Earth week Expo Supplies | | 5/24/2011 | $6.50 |
Non-Departmental | Promotional expense | MURPHY, ROBERT D | All American City Presentation | | 5/31/2011 | $100.00 |
Non-Departmental | Promotional expense | COLORADO MUNICIPAL LEAGUE | Labels CML Board | | 6/1/2011 | $25.00 |
Non-Departmental | Promotional expense | THE HAMILTON GROUP LTD | Lakewood bumper stickers | | 6/20/2011 | $103.09 |
Non-Departmental | Promotional expense | SUPER TEES | All America City - Promotional | | 7/27/2011 | $165.99 |
Non-Departmental | Promotional expense | TLF LEHRER'S FLOWERS, | Sympathy Orrantia Fmly:All Am | | 7/27/2011 | $62.98 |
Non-Departmental | Promotional expense | SUPER TEES | All America City - Promotional | | 7/27/2011 | $406.95 |
Non-Departmental | Promotional expense | MICHAELS #2104 | Promotional products | | 7/27/2011 | $14.83 |
Non-Departmental | Promotional expense | NOSTALGIC CANDY | Promotional | | 7/27/2011 | $175.00 |
Non-Departmental | Promotional expense | THE HAMILTON GROUP LTD | Lakewood Promo Stickers | | 7/27/2011 | $993.38 |
Non-Departmental | Promotional expense | HARRIS, ERICH G | Sustainability 1st Tues Event | | 10/24/2011 | $61.06 |
Non-Departmental | Promotional expense | KINDSFATHER, TERRI L | Green Vendor Fair snacks | | 11/3/2011 | $73.52 |
Non-Departmental | Promotional expense | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $50.00 |
Non-Departmental | Promotional expense | VENIS, JALYNN S | Reimburse 1st Tuesday Event | | 12/15/2011 | $33.11 |
Non-Departmental | Promotional expense | TRANSIT MEDIA | DVD sustainable event | | 12/19/2011 | $165.00 |
Non-Departmental | Promotional expense | AMAZON MKTPLACE PMTS | First Tuesday event supplies | | 12/31/2011 | $41.36 |
Non-Departmental | Promotional expense | COLORADO MUNICIPAL LEAGUE | Colfax Marathon Preparations | | 12/31/2011 | $47.25 |
Non-Departmental | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | Advertising LCC | | 2/16/2012 | $86.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | First Tuesday event supplies | | 2/21/2012 | $53.35 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | refund of tax for event suppli | | 2/21/2012 | ($0.98) |
Non-Departmental | Promotional expense | JEFFERSON COUNTY TREASURER | Earth Day Expo App Fee | | 3/8/2012 | $110.00 |
Non-Departmental | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | Advertising | | 3/14/2012 | $249.00 |
Non-Departmental | Promotional expense | US RECOGNITION | Pins - All America City | | 3/22/2012 | $1,083.30 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | 2/12 FOOD - 1ST TUES EVENT | | 3/22/2012 | $43.69 |
Non-Departmental | Promotional expense | HOBBY-LOBBY | Sustainable Awards Supplies | | 3/22/2012 | $10.48 |
Non-Departmental | Promotional expense | HOBBY-LOBBY | Awards Mchdse Return | | 3/22/2012 | ($10.48) |
Non-Departmental | Promotional expense | AMBERG ENTERTAINMENT | Climbing Wall LHC | | 4/17/2012 | $650.00 |
Non-Departmental | Promotional expense | LOVELL, GREGORY A | Reimburse Food Earth Wk Events | | 4/20/2012 | $133.93 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Sustainability Comm lunch-time | | 4/24/2012 | $72.28 |
Non-Departmental | Promotional expense | OFFICE DEPOT #1080 | Earth Week Supplies | | 4/24/2012 | $3.18 |
Non-Departmental | Promotional expense | WHOLEFDS BMR 10218 | Sustainability Awards Planters | | 4/24/2012 | $249.90 |
Non-Departmental | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | Earth Day | | 5/10/2012 | $489.00 |
Non-Departmental | Promotional expense | HAWK QUEST | Sustainable Earthweek Expo per | | 5/22/2012 | $200.00 |
Non-Departmental | Promotional expense | WEST METRO FIRE PROTECTIO | Sustainable Earth Week permit | | 5/22/2012 | $50.00 |
Non-Departmental | Promotional expense | US RECOGNITION | Sustainable Garden Plaque | | 5/22/2012 | $685.00 |
Non-Departmental | Promotional expense | OFFICE MAX | Sustainable Awards Certf Folde | | 5/22/2012 | $33.20 |
Non-Departmental | Promotional expense | WHOLEFDS BMR 10218 | Sustainable Award Winner Plant | | 5/22/2012 | $74.97 |
Non-Departmental | Promotional expense | WHOLEFDS BMR 10218 | Sustainable Awards Reception | | 5/22/2012 | $2.99 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Sustainable Awards Reception | | 5/22/2012 | $44.57 |
Non-Departmental | Promotional expense | US RECOGNITION | Sustainable Award Winners Engr | | 5/22/2012 | $150.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Earth Week Event Demo | | 5/22/2012 | $5.49 |
Non-Departmental | Promotional expense | DOLRTREE 2668 00026682 | Earth Week Event Demo | | 5/22/2012 | $15.59 |
Non-Departmental | Promotional expense | OFFICE MAX | Earth Expo Name Badges | | 5/22/2012 | $15.65 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Earth Week Event Req.Demo Pres | | 5/22/2012 | $15.00 |
Non-Departmental | Promotional expense | OTOOLES GARDEN CENTERS #1 | 1st Tuesday event supplies | | 7/20/2012 | $57.99 |
Non-Departmental | Promotional expense | JC SIGNS | All America City 2011 Banners | | 8/23/2012 | $1,200.00 |
Non-Departmental | Promotional expense | US RECOGNITION | 2012 Winners Engraving Sustain | | 8/23/2012 | $105.00 |
Non-Departmental | Promotional expense | HARRIS, ERICH G | Reimburse For Sept 1st Tuesday | | 9/6/2012 | $40.90 |
Non-Departmental | Promotional expense | COLORADO COMMUNITY MEDIA | Ad-Celebrate Women in Jeffco | | 11/26/2012 | $850.00 |
Non-Departmental | Promotional expense | LAKEWOOD P-CARD | For: Mayor Sutherland Shire Au | | 3/13/2013 | $30.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | 2013Sustainable Awards Judging | | 4/16/2013 | $25.91 |
Non-Departmental | Promotional expense | KAESER AND BLAIR | Lakewood/RTD W Line | | 5/21/2013 | $259.71 |
Non-Departmental | Promotional expense | FLOWERMA 182 | Appreciation Kathy Stapleton | | 5/21/2013 | $65.00 |
Non-Departmental | Promotional expense | KAESER AND BLAIR | Patch for hats/4-27 RTD grand | | 8/15/2013 | $212.46 |
Non-Departmental | Promotional expense | THE LAKEWOOD SISTER CITIES PROGRAM | Support Redesignation Fee | | 10/3/2013 | $800.00 |
Non-Departmental | Promotional expense | CENTURY 16 #478 Q75 | EE Nwslttr incentives | | 12/17/2013 | $101.50 |
Non-Departmental | Promotional expense | CENTURY 16 #478 Q75 | EE Nwslttr incentives | | 12/17/2013 | $116.00 |
Non-Departmental | Promotional expense | JEFFERSON COUNTY GOOD NEWS COALITION | Silver Sponsorship | | 1/22/2014 | $500.00 |
Non-Departmental | Promotional expense | THE INNOVATION GROUPS | Sponsorship | | 3/21/2014 | $1,000.00 |
Non-Departmental | Promotional expense | KAESER AND BLAIR | State of the City Tokens | | 4/21/2014 | $285.70 |
Non-Departmental | Promotional expense | CLDWTRSPA 2280-28101 | Employee Recognition | | 4/21/2014 | $100.00 |
Non-Departmental | Promotional expense | 40 WEST ARTS, INC. | 40 West Arts - Mural Fest | | 11/19/2014 | $15,000.00 |
Non-Departmental | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional | | 11/21/2014 | $3,004.00 |
Non-Departmental | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional Cities and Towns w | | 11/21/2014 | $515.00 |
Non-Departmental | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional Cities and Towns w | | 11/21/2014 | $1,412.00 |
Non-Departmental | Promotional expense | LL BEAN MAILORDER | Employee Appreciation | | 12/23/2014 | $164.00 |
Non-Departmental | Promotional expense | LL BEAN MAILORDER | Employee Appreciation | | 12/23/2014 | $1,032.50 |
Non-Departmental | Promotional expense | LL BEAN MAILORDER | Employee Recognition | | 1/26/2015 | $108.64 |
Non-Departmental | Promotional expense | BUS. JOURNALS & SPORTS | Lakewood Table-DBJ Breakfast | | 1/26/2015 | $950.00 |
Non-Departmental | Promotional expense | EB 25TH ANNUAL GOOD N | Good News - Sponsorship | | 3/16/2015 | $524.95 |
Non-Departmental | Promotional expense | NATIONAL CIVIC LEAGUE | National Civic League - All Am | | 3/16/2015 | $2,500.00 |
Non-Departmental | Promotional expense | DENVER BOTANIC GARDENS | Sponsorship | | 4/20/2015 | $5,000.00 |
Non-Departmental | Promotional expense | GOLDEN PRINTING AND PROMO | Promotional Expense | | 6/23/2015 | $1,922.00 |
Non-Departmental | Promotional expense | BUCK'S BBQ&GRILL | 2015 EMPLOYEE PICNIC DEPOSIT | | 7/21/2015 | $1,562.50 |
Non-Departmental | Promotional expense | METRO MAYORS CAUCUS | Landlord Recruitment Prog Ini. | | 7/22/2015 | $2,500.00 |
Non-Departmental | Promotional expense | BUCK'S BBQ&GRILL | 2015 EMPLOYEE PICNIC BALANCE | | 8/24/2015 | $4,022.50 |
Non-Departmental | Promotional expense | PEET, DIANE L | Costco | | 8/25/2015 | $227.34 |
Non-Departmental | Promotional expense | PEET, DIANE L | Sams Club | | 8/25/2015 | $84.22 |
Non-Departmental | Promotional expense | GREEN PAPER PRODUCTS | Ord 94677 Compostable plates a | | 9/28/2015 | $232.50 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | drink picninc | | 9/28/2015 | $42.00 |
Non-Departmental | Promotional expense | MICHAEL JAY KLOEPFER | items for outgoing council | | 10/15/2015 | $375.00 |
Non-Departmental | Promotional expense | RUTHER, MARY A | Council farewell | | 10/19/2015 | $6.46 |
Non-Departmental | Promotional expense | PB&J-DBA-PRFCT PORTRT | Thumb Drive for employee picni | | 10/22/2015 | $49.95 |
Non-Departmental | Promotional expense | STAPLES | Ord 7142279354 Napkins for ER | | 10/22/2015 | $7.77 |
Non-Departmental | Promotional expense | THE DENVER BUSINESS JOURNAL | DBJ Advertisement | | 10/22/2015 | $1,995.00 |
Non-Departmental | Promotional expense | SANTIAGO'S MEXICAN RES | Bkfst Burritos-EE Picnic staff | | 10/22/2015 | $73.50 |
Non-Departmental | Promotional expense | DUNKIN #351624 Q35 | Donuts for UP staff set up EE | | 10/22/2015 | $23.73 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Donuts for UP staff set up EE | | 10/22/2015 | $6.01 |
Non-Departmental | Promotional expense | SUPER TEES | Company Picnic T-Shirts | | 10/22/2015 | $1,192.55 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Employee picnic door prizes pa | | 10/22/2015 | $200.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Employee picnic door prizes pa | | 10/22/2015 | $200.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Employee picnic door prizes pa | | 10/22/2015 | $225.00 |
Non-Departmental | Promotional expense | KING SOOPERS #0127 | Employee picnic door prizes pa | | 10/22/2015 | $200.00 |
Non-Departmental | Promotional expense | A TO Z RENTAL CENTER INC | Employee picnic tent rental | | 10/22/2015 | $700.00 |
Non-Departmental | Promotional expense | COLORADO COWBOY GATHERING INC | Community Outreach | | 10/26/2015 | $600.00 |
Non-Departmental | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | MuralFest | | 12/16/2015 | $15,000.00 |