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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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 |
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