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 |
City Manager | Promotional expense | ANDREWS, EMILY JEAN | CMO Work outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | WILLIAMS, ALISHA L | CMO Work Outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | CLINE, ANGELA GAIL | CMO Work Outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | ANGOLE, JUNE A | CMO Work Outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | GOSNELL, CAROLE E | CMO Work Outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | LACRUE, MINDY L | CMO Work Outing | | 7/28/2016 | $10.00 |
City Manager | Promotional expense | LAMMERS, KIT | K. Lammers & J. Kirsch | | 7/28/2016 | $20.00 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 7/31/2016 | $20.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | West Colfax Lately Magazine | | 8/24/2016 | $7,500.00 |
City Manager | Promotional expense | FLOWERMA 182 | Flowers Bill Armstrong | | 8/31/2016 | $100.00 |
City Manager | Promotional expense | LAKEWOOD P-CARD | Innovation Team meeting | | 8/31/2016 | $60.00 |
City Manager | Promotional expense | FLOWERMA 182 | Flowers Attorney's Office | | 8/31/2016 | $85.99 |
City Manager | Promotional expense | PS SWEET SHOPPE INC | News Blast - Gift Cards | | 8/31/2016 | $50.00 |
City Manager | Promotional expense | ECONOMIC DEV COUNCIL OF COLO | EDCC Sponsorship | | 9/20/2016 | $1,000.00 |
City Manager | Promotional expense | DENVER CIVIC VENTURES INC | Sponsorship-City Summit 2016 | | 9/30/2016 | $2,500.00 |
City Manager | Promotional expense | 123SIGNUP COM EVENT REG | Jeffco EDC | | 9/30/2016 | $600.00 |
City Manager | Promotional expense | SQ HYPERSPACE | Work activity | | 9/30/2016 | $10.00 |
City Manager | Promotional expense | SQ HYPERSPACE | Work activity | | 9/30/2016 | $10.00 |
City Manager | Promotional expense | SQ HYPERSPACE | Work activity | | 9/30/2016 | $10.00 |
City Manager | Promotional expense | SQ HYPERSPACE | Work activity | | 9/30/2016 | $10.00 |
City Manager | Promotional expense | SUPER TEES | Innovation Team Promotional | | 10/31/2016 | $241.00 |
City Manager | Promotional expense | DOWNTOWN COLORADO INC | DCI - Sponsorship | | 11/23/2016 | $5,000.00 |
City Manager | Promotional expense | KING SOOPERS #0127 | Leadership Team Event | | 11/30/2016 | $6.18 |
City Manager | Promotional expense | KING SOOPERS #0127 | Leadership Team Event | | 11/30/2016 | $94.86 |
City Manager | Promotional expense | PARTY CITY #472 | Leadership Team Event | | 11/30/2016 | $9.99 |
City Manager | Promotional expense | NOODLES & CO 112 | Leadership Team Event | | 11/30/2016 | $28.78 |
City Manager | Promotional expense | KING SOOPERS #0127 | Thank you to speakers at confe | | 12/31/2016 | $75.00 |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | Tokens - Resource Development | | 12/31/2016 | $1,421.00 |
City Manager | Promotional expense | DICKS SPT GOODS PK - TH | ED - Jeffco EDC | | 12/31/2016 | $33.00 |
City Manager | Promotional expense | WEST CHAMBER | West Chamber Sponsorship | | 1/19/2017 | $10,000.00 |
City Manager | Promotional expense | KOLACHE FACTORY | News Blast - Promotional | | 1/25/2017 | $50.00 |
City Manager | Promotional expense | SMUGMUG PHOTO | Admin Award Photos/CMO | | 1/25/2017 | $16.79 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well - Donna Skidmore Makz | | 1/25/2017 | $49.98 |
City Manager | Promotional expense | JEFFERSON COUNTY GOOD NEWS COALITION | Good News Breakfast | | 1/30/2017 | $500.00 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | 2017 Sponsorship | | 2/15/2017 | $8,000.00 |
City Manager | Promotional expense | ADWEST CONSULTING INC. | ED - Chamber Advertisement | | 2/15/2017 | $500.00 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Promotion of Mayor's Award Pro | | 2/15/2017 | $50.00 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Promote Mayor Youth Init | | 3/15/2017 | $48.33 |
City Manager | Promotional expense | DE NWSPPR AGY ADV ADMARK | Mayor's Award | | 4/18/2017 | $171.00 |
City Manager | Promotional expense | WAL-MART | Employee recognition | | 4/18/2017 | $18.69 |
City Manager | Promotional expense | WALGREENS | Employee recognition | | 4/18/2017 | $7.54 |
City Manager | Promotional expense | SAFEWAY STORE 00000414 | Employee recognition | | 4/18/2017 | $16.97 |
City Manager | Promotional expense | MASSAGE ENVY SPA LAKEWOOD | Employee recognition | | 4/18/2017 | $100.00 |
City Manager | Promotional expense | ADWEST CONSULTING INC. | ED - Chamber Advertisement | | 4/18/2017 | $497.00 |
City Manager | Promotional expense | KAESER AND BLAIR | ED - Promotional | | 4/18/2017 | $1,747.05 |
City Manager | Promotional expense | CSI 123SIGNUP - ADMIN | ED - Jeffco EDC | | 4/18/2017 | $650.00 |
City Manager | Promotional expense | PARTY CITY #472 | Employee Recognition Supplies | | 4/18/2017 | $44.91 |
City Manager | Promotional expense | YOUNG AMERICANS CENTER | Sponsorship | | 4/18/2017 | $10,000.00 |
City Manager | Promotional expense | DE NWSPPR AGY ADV ADMARK | MAYOR'S AWARD | | 5/17/2017 | $85.50 |
City Manager | Promotional expense | BATH & BODY WORKS 1531 | Employee recognition - Admin D | | 5/17/2017 | $29.00 |
City Manager | Promotional expense | ECONOMIC DEVELOPERS COUN | Sponsorship | | 5/17/2017 | $1,000.00 |
City Manager | Promotional expense | SQ ROCKY MOUNTAIN | Employee Recognition | | 5/17/2017 | $81.70 |
City Manager | Promotional expense | PACIUGO GELATO & C | News Blast - Gift Cards | | 6/21/2017 | $50.00 |
City Manager | Promotional expense | THE PERSONAL TOUCH | Employee Recognition | | 6/21/2017 | $31.20 |
City Manager | Promotional expense | GOOGLE MCR STRENGTH | Promote PD recruitment | | 6/21/2017 | $174.20 |
City Manager | Promotional expense | FLOWERMA 182 | Get Well Wishes - M. Greer | | 6/21/2017 | $74.98 |
City Manager | Promotional expense | BED BATH & BEYOND #355 | Employee Recognition | | 6/21/2017 | $100.00 |
City Manager | Promotional expense | FLOWERMA 182 | Sympathy to Salzmann Family | | 6/21/2017 | $70.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | West Colfax Lately Magazine | | 6/29/2017 | $5,000.00 |
City Manager | Promotional expense | HOBBY-LOBBY | Employee Retirement Recognitio | | 7/24/2017 | $249.99 |
City Manager | Promotional expense | PAYPAL INC | Goodwill | | 7/24/2017 | $20.00 |
City Manager | Promotional expense | COACH 3853 | Employee recognition | | 7/24/2017 | $109.50 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Website Survey promote | | 7/24/2017 | $6.74 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition - CMO | | 7/24/2017 | $20.00 |
City Manager | Promotional expense | HODGSON, KATHLEEN E | Staff recognition | | 7/31/2017 | $89.52 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | W Colfax Lately Mag 2 of 2 | | 7/31/2017 | $5,000.00 |
City Manager | Promotional expense | VISTAPR VISTAPRINT.COM | Invitations to donor party | | 8/23/2017 | $101.99 |
City Manager | Promotional expense | BROWN PALACE F&B | Employee Recognition | | 8/23/2017 | $200.00 |
City Manager | Promotional expense | SQ EM'S ICE CREAM | SE! Donor Appreciation | | 8/23/2017 | $30.00 |
City Manager | Promotional expense | TILFORD'S WOOD FIRED PI | SE! Donor Appreciation | | 8/23/2017 | $110.00 |
City Manager | Promotional expense | SQ CHIBBY WIBBITS LLC | SE! Donor Appreciation | | 8/23/2017 | $89.67 |
City Manager | Promotional expense | AMAZON.COM | Employee Recognition | | 8/23/2017 | $29.95 |
City Manager | Promotional expense | GIBLIN, DEVIN ANN | employee recognition | | 8/30/2017 | $23.89 |
City Manager | Promotional expense | GIBLIN, DEVIN ANN | Employee Recognition | | 8/31/2017 | $18.97 |
City Manager | Promotional expense | SQ MINT & SERIF | ED - Newsblast Promotional | | 9/20/2017 | $50.00 |
City Manager | Promotional expense | DENVERCHAMBER.ORG | ED - Denver Metro Conf. Table | | 9/20/2017 | $700.00 |
City Manager | Promotional expense | BAR LOUIE LAKEWOOD | ED - IT Recognition | | 9/20/2017 | $60.00 |
City Manager | Promotional expense | VILLAGE-INN-REST #0047 | Staff recognition | | 10/31/2017 | $28.94 |
City Manager | Promotional expense | EB 11TH ANNUAL JEFFCO | ED - Jeffco EDC Annual Event | | 10/31/2017 | $600.00 |
City Manager | Promotional expense | TARGET 00022251 | employee recognition | | 10/31/2017 | $23.50 |
City Manager | Promotional expense | TARGET 00022251 | employee recognition | | 10/31/2017 | $40.00 |
City Manager | Promotional expense | DOLLAR TREE | employee recognition | | 10/31/2017 | $13.00 |
City Manager | Promotional expense | WWW.COSTCO.COM | Promotional | | 11/27/2017 | $20.25 |
City Manager | Promotional expense | AMAZON MKTPLACE PMTS | Promotional | | 11/27/2017 | $52.77 |
City Manager | Promotional expense | MICHAELS #2104 | Promotional | | 11/27/2017 | $129.11 |
City Manager | Promotional expense | KING SOOPERS #0127 | employee recogonition | | 11/27/2017 | $44.98 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Union survey promotion | | 12/19/2017 | $19.49 |
City Manager | Promotional expense | GOOGLE ADWS5854593178 | Police recruitment | | 12/19/2017 | $109.14 |
City Manager | Promotional expense | SWISS FLOWER AND GIFT | Employee Recognition | | 12/19/2017 | $137.00 |
City Manager | Promotional expense | INFINITE MEDIA360 LLC | Promotional | | 12/20/2017 | $353.00 |
City Manager | Promotional expense | INFINITE MEDIA360 LLC | Promotional | | 12/20/2017 | $398.96 |
City Manager | Promotional expense | WEST CHAMBER | West Chamber Sponsorship | | 1/4/2018 | $10,000.00 |
City Manager | Promotional expense | GOLDEN PRINTING AND PROMO | Donor party | | 1/19/2018 | $1,556.00 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Promotion of Union Survey | | 1/19/2018 | $15.51 |
City Manager | Promotional expense | MAGILL'S ICE CREAM | ED - News Blast Promotional | | 1/19/2018 | $50.00 |
City Manager | Promotional expense | DOWNTOWN COLORADO INC | DCI Sponsorship | | 1/26/2018 | $5,000.00 |
City Manager | Promotional expense | INFINITE MEDIA360 LLC | ED Promotional | | 2/22/2018 | $1,130.00 |
City Manager | Promotional expense | INFINITE MEDIA360 LLC | | | 3/6/2018 | $1,762.50 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 3/19/2018 | $19.99 |
City Manager | Promotional expense | TED'S MONTANA GRILL #25 | Staff recognition | | 4/12/2018 | $54.40 |
City Manager | Promotional expense | SHOPUSAHOCKEY | USA Hockey Olympic Jersey | | 4/12/2018 | $210.38 |
City Manager | Promotional expense | KING SOOPERS #0127 | Staff recognition | | 4/12/2018 | $71.29 |
City Manager | Promotional expense | EB 28TH ANNUAL GOOD N | Good news breakfast (Sponsorsh | | 4/12/2018 | $529.92 |
City Manager | Promotional expense | KING SOOPERS #0127 | L Team Planning Session | | 4/12/2018 | $100.00 |
City Manager | Promotional expense | WWW.COSTCO.COM | Employee Recognition | | 4/12/2018 | $68.41 |
City Manager | Promotional expense | PARTY CITY #472 | Employee Recognition | | 4/12/2018 | $59.45 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Promotion of CCH and Fed Cente | | 4/12/2018 | $100.00 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | Sponsorship W Colfax Luncheon | | 4/19/2018 | $2,500.00 |
City Manager | Promotional expense | INFINITE MEDIA360 LLC | Promotional | | 4/19/2018 | $820.00 |
City Manager | Promotional expense | YOUNG AMERICANS CENTER | Professional Network | | 5/17/2018 | $10,000.00 |
City Manager | Promotional expense | CREAMNATION_46 | ED - Promotional News Blast (L | | 5/17/2018 | $51.30 |
City Manager | Promotional expense | THE PERSONAL TOUCH | Sister City | | 5/17/2018 | $56.85 |
City Manager | Promotional expense | AMAZON.COM | Jersey frame | | 5/17/2018 | $118.39 |
City Manager | Promotional expense | PETALSBLOOMSBUCKLEY | S. Hogan | | 6/18/2018 | $122.95 |
City Manager | Promotional expense | LAKEWOOD WEST COLFAX BUSINESS | West Colfax Lately Magazine | | 6/27/2018 | $10,000.00 |
City Manager | Promotional expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | The Wright 2018 | | 6/27/2018 | $625.00 |
City Manager | Promotional expense | JEFFERSON CTY ECONOMIC DEV. CORPORATION | The Wright 2018- Meet Up print | | 6/27/2018 | $50.00 |
City Manager | Promotional expense | VELDKAMPS FLOWERS & GIFTS INC | Sympathy RE: CA | | 7/7/2018 | $84.98 |
City Manager | Promotional expense | BANDIMERE AUTO AND PERFOR | 2018 Sponsorship Involvement a | | 7/7/2018 | $5,000.00 |
City Manager | Promotional expense | FACEBOOK.COM ADS | Mayor's Inspiration Award adve | | 8/21/2018 | $154.63 |
City Manager | Promotional expense | PP DUTCH BROS CO0102 | ED news blast promotional | | 8/21/2018 | $50.00 |
City Manager | Promotional expense | KING SOOPERS #0127 | Employee Recognition | | 8/21/2018 | $3.99 |
City Manager | Promotional expense | HODGSON, KATHLEEN E | Staff recognition | | 9/28/2018 | $30.61 |