Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance NLC Conference | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Advance NLC Conf. | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf. B Murphy | | 2/19/2010 | $463.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf E. Peterson | | 2/19/2010 | $453.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee air fare to NLC B Murphy | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee air fare to NLC E. Peterso | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf Diana Allen | | 2/19/2010 | $557.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | UA Air NLC Conf C.Baroway | | 2/19/2010 | $509.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air fare NLC Conf C.Barowa | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Mayors Inst. ASU | | 2/22/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimbursement NLC | | 3/18/2010 | $943.33 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air fare to NLC Conf K. Kellen | | 3/18/2010 | $534.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee: Air Fare NLC Conf K.Kelle | | 3/18/2010 | $30.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf.B Murphy | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf A.Paul | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf C.Baroway | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | CLIFF HOUSE @ PIKES PE | Travel/Lodging/etc Cncl Retrea | | 3/18/2010 | $3,224.90 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement NLC Conf | | 3/19/2010 | $119.81 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Reimbursement NLC Conf | | 3/19/2010 | $1,162.76 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimbursement NLC Conf | | 3/26/2010 | $1,423.05 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Trip to Wash DC | | 4/13/2010 | $150.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep. Lodging CML Conf-J. Inman | | 4/21/2010 | $142.78 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf: C. Baroway | | 4/21/2010 | $1,048.84 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf K. Kellen | | 4/21/2010 | $786.63 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimb NLC - Wash DC | | 5/3/2010 | $58.53 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Reimburse Travel Expenses | | 5/17/2010 | $184.05 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | HODGSON, KATHLEEN E | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance CML Conference | | 6/11/2010 | ($100.00) |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodgging: CML Conf: D. Allen | | 6/17/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging: CML Conf: T. Quinn | | 6/17/2010 | $129.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Refund on Lodging CML Conf: D. | | 6/17/2010 | ($26.00) |
Mayor and City Council | Travel - other | DEVILS THUMB RANCH | Lodging: Co Cooperation Meetin | | 6/17/2010 | $155.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | CML Conf Travel Reimbursement | | 6/25/2010 | $50.49 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement CML Conf | | 6/29/2010 | $52.70 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimbursement CML Conf | | 7/2/2010 | $39.13 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | D. Allen Lodging CML Conf | | 7/19/2010 | $276.39 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | K. Kellen Lodging CML Conf | | 7/19/2010 | $169.72 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | B. Murphy Lodging CML Conf | | 7/19/2010 | $368.99 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | T. Quinn Lodging CML conf | | 7/19/2010 | $141.26 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | C.Baroway Lodging CML Conf | | 7/19/2010 | $332.08 |
Mayor and City Council | Travel - other | WILSON, DIANA M | CML Bd Retreat Expenses | | 8/6/2010 | $106.50 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - LEX Trip | | 8/10/2010 | $100.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Expenses CML Conf | | 8/10/2010 | $77.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Reimb CML Conf | | 8/11/2010 | $140.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance LEX Portland OR | | 8/13/2010 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance LEX Portland OR | | 8/23/2010 | ($100.00) |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance CML Conference | | 8/25/2010 | ($100.00) |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance CML Conference | | 8/25/2010 | ($100.00) |
Mayor and City Council | Travel - other | TOWN OF MINTURN | D. Allen CML Bd Retreat | | 8/25/2010 | $119.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advamce IEDC Conf | | 9/7/2010 | $100.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Expenses CML Conf | | 9/13/2010 | ($77.00) |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - Wash DC | | 9/17/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Expenses LEX Portland | | 9/20/2010 | $33.20 |
Mayor and City Council | Travel - other | DENVERCHAMBERLEADERSHIP | Leadership Exch. Mayor Travel | | 9/23/2010 | $3,300.00 |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | Air to IEDC Col.OH Ed Peterson | | 9/23/2010 | $419.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for travel to IEDC E. Pete | | 9/23/2010 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Congressional Testimony | | 9/28/2010 | $969.60 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb. IEDC Conf | | 10/11/2010 | $949.66 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel Wash DC: Mayor Murphy T | | 10/18/2010 | $506.60 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel to Wash DC: B.Murph | | 10/18/2010 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Agent Fee B Murphy Fare to NLC | | 12/31/2010 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air Fare to DC B Murphy NLC Ma | | 12/31/2010 | $559.40 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Advance NLC Conference GA | | 1/14/2011 | $100.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | fee Air to NLC Ed Peterson | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Ed Peterson | | 2/18/2011 | $354.40 |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | Air to NLC Leadership E.Peters | | 2/18/2011 | $321.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air to NLC Leadership E Pe | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Adam Paul | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Adam Paul | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Adam Paul | | 2/18/2011 | $354.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Cindy Baroway | | 2/18/2011 | $399.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Cindy Baroway | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Diana Allen | | 2/18/2011 | $479.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Diana Allen | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Tom Quinn | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Tom Quinn | | 2/18/2011 | $444.40 |
Mayor and City Council | Travel - other | HOTEL BOULDERADO | 2011 Council Retreat | | 2/18/2011 | $4,829.64 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Advance NLC Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance NLC Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance NLC Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Advance NLC Conf Wash DC | | 2/23/2011 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance NLC Conf Wash DC | | 2/23/2011 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb NLC Conf | | 3/15/2011 | $419.25 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb NLC Conf Wash DC | | 3/17/2011 | $1,152.05 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Trave Reimb NLC Conf Wash DC | | 3/21/2011 | $1,039.89 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement | | 3/22/2011 | $673.12 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimbursement | | 3/23/2011 | $554.36 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee DC Congress Del visit Murp | | 3/23/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air DC Congress Del Visit Murp | | 3/23/2011 | $449.40 |
Mayor and City Council | Travel - other | PAY LIONSQUARELODGE | Dep.CML Conf Lodging C.Baroway | | 3/23/2011 | $140.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel reimbursement | | 3/24/2011 | $1,189.48 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advance | | 4/1/2011 | $100.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb NLC Conf Wash DC | | 4/5/2011 | $1,493.10 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee:Travel to Seattle NLC E.Pe | | 4/26/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air fare to Seattle NLC E.Pete | | 4/26/2011 | $241.40 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Accelerate CO in DC | | 5/6/2011 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance:Regionalism Atlanta | | 5/9/2011 | $100.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Reimb.NLC Leadership Acad. | | 5/10/2011 | $619.61 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb. Atlanta GA | | 5/23/2011 | $38.99 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air to NLC Seattle E.Peterson | | 5/24/2011 | $255.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Credit E.Peterson NLC Seattle | | 5/24/2011 | ($241.40) |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel Atlanta: B. Murphy | | 6/20/2011 | $482.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel Atlanta: B. Murphy | | 6/20/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Airline Fee Travel Atl. B. Mur | | 6/20/2011 | $40.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses CML | | 6/27/2011 | $77.68 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Expenses CML conf | | 6/28/2011 | $223.70 |
Mayor and City Council | Travel - other | PAUL, ADAM A | travel expenses CML Conf | | 7/1/2011 | $77.36 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Expenses CML Conf | | 7/1/2011 | $154.93 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Expenses CML Conf Vail CO | | 7/26/2011 | $427.17 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML B Murphy Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Lodging CML Tom Quinn Vail CO | | 7/27/2011 | $159.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML A. Paul Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML K. Kellen Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Lodging CML - Tom Quinn Vail | | 7/27/2011 | $190.16 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML - Bob Murphy Vail | | 7/27/2011 | $167.19 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | meals during conference | | 8/2/2011 | $58.82 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | A. Paul - Lodging CML Conf Vai | | 8/29/2011 | $311.93 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Tax refund CML Conf T.Quinn | | 8/29/2011 | ($31.16) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel NLC:Diana Allen | | 9/20/2011 | $175.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel NLC: Diana Allen | | 9/20/2011 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance CO Springs CO | | 10/3/2011 | $100.00 |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | Mayor:Brookings:Co Sprgs. | | 10/11/2011 | $257.09 |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | Credit:Mayor-Brookings:Co Sprg | | 10/11/2011 | ($2.80) |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | NLC: Travel D.Allen CML to Rei | | 10/11/2011 | $55.70 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Travel Fee: D.Allen NLC | | 10/11/2011 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel to Co Springs CO | | 11/1/2011 | $25.57 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Frontier Refnd:Canceled D.Alle | | 11/17/2011 | ($95.70) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Air fare - Diana Allen | | 12/19/2011 | $505.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee NLC Air for Diana Allen | | 12/19/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air to DC NLC Conf B Murph | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to DC NLC Conf B Murphy | | 12/31/2011 | $92.00 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | Air to DC NLC Conf. C.Baroway | | 12/31/2011 | $205.70 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to Denver NLC Conf C Barow | | 12/31/2011 | $179.70 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Conf - Adam Paul | | 12/31/2011 | $461.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air - C. Baroway NLC Conf | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air - A. Paul NLC Conf | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel NLC cong conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC: Karen Kellen | | 2/21/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to Wash DC:NLC:K.Kellen | | 2/21/2012 | $461.60 |
Mayor and City Council | Travel - other | HOTEL BOULDERADO | Councl Retreat | | 2/21/2012 | $4,580.92 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Meet w/Sec of Commerce | | 2/28/2012 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Expenses NLC Cong Conf | | 3/14/2012 | $1,047.66 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Whitehouse meeting reimburse.. | | 3/19/2012 | $390.86 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Conf Travel Reimbursement | | 3/20/2012 | $1,263.17 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | NLC Conf Travel Reimbursement | | 3/20/2012 | $309.73 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for change in schedule-NLC | | 3/22/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Change sche. NLC - Wash DC | | 3/22/2012 | $51.20 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Change in Schedule NLC-Was | | 3/22/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Chng in Sche to NLC Wash.DC A. | | 3/22/2012 | $9.20 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Reimbursement NLC Conf | | 4/2/2012 | $1,192.01 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate CO in Wash DC | | 4/20/2012 | $100.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Mayor Travel to Wash DC | | 4/24/2012 | $379.62 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee travel Mayor to Wash DC | | 4/24/2012 | $30.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging T.Quinn CML Conf | | 4/24/2012 | $134.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging B.Murphy CML Conf | | 4/24/2012 | $134.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging D.Allen CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging R.Johnson CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging A.Paul CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate CO in Wash DC | | 5/21/2012 | $73.09 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | B.Murphy Travel to Wash DC. Ac | | 5/22/2012 | $212.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for Air travel to Accelera | | 5/22/2012 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - CML Annual Conf | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance CML Conf | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conference | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Advance CML Conference | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | CML Annual Conference | | 6/26/2012 | $83.69 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | CML Annual Conference | | 6/26/2012 | $171.43 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | CML Annual Conference | | 6/26/2012 | $57.30 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | CML Annual Conference | | 6/26/2012 | $67.77 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | CML Annual Conference | | 6/26/2012 | $93.47 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Refund lodging CML Conf D. All | | 6/26/2012 | ($161.00) |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | CML Conf - Tom Quinn | | 6/26/2012 | $45.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | CML Conf - Ramey Johnson | | 6/26/2012 | $33.00 |
Mayor and City Council | Travel - other | DIANA ALLEN | CML Annual Conference | | 6/27/2012 | $117.47 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML - Ramey Johnson | | 7/20/2012 | $344.20 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML - A.Paul | | 7/20/2012 | $398.62 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging T.Quinn - CML Conf | | 7/20/2012 | $286.36 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging B. Murphy-CML Conf | | 7/20/2012 | $412.36 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance-Transp Meetg | | 8/7/2012 | $100.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Tx Ex refund:A Paul CML Conf | | 8/23/2012 | ($54.42) |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | MPAC 64 Transportation Meet | | 8/28/2012 | $121.84 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Transp Conf | | 8/28/2012 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Mayors Caucus Project | | 1/14/2013 | $100.00 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Deposit Cncl Planning Session | | 1/18/2013 | $750.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Fuel Planning Session meeting | | 1/28/2013 | $50.02 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimbursement | | 1/31/2013 | $33.14 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR13578 NLC T.Quinn Air | | 2/21/2013 | $484.80 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR13582 NLC R Johnson Air | | 2/21/2013 | $448.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13582 NLC Fee Air R. Johnson | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13573 NLC TQ fee - air trave | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR 13583NLC Air Pete Roybal | | 2/21/2013 | $448.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13583Fee for Air NLC P Royba | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | DRCOG Wkshop Co Springs CO | | 3/6/2013 | $87.01 |
Mayor and City Council | Travel - other | ENTERPRISE RENTACAR | Council Planning Session Trans | | 3/13/2013 | $385.91 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session | | 3/13/2013 | $2,989.30 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air NLC B Murphy TR13587 | | 3/13/2013 | $455.80 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Tx refund:Council Planning Ses | | 3/13/2013 | ($136.50) |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | NLC Conf A.Paul TR 13589 | | 3/13/2013 | $528.80 |
Mayor and City Council | Travel - other | CHEYENNE MTN CONF RST | Lodging T.Quinn TR 13620 | | 3/13/2013 | $83.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Travel Reimb | | 3/14/2013 | $2,070.59 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | NLC Conf Travel Reimb | | 3/14/2013 | $1,526.51 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Reimb NLC Conf | | 3/15/2013 | $1,041.63 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | NLC Conf Reimbursement | | 3/15/2013 | $1,707.83 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC Travel Reimb T.Quinn | | 3/19/2013 | $133.59 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR13578 T.Quinn NLC Conf Lodgi | | 4/16/2013 | $1,465.60 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate Co Trip to DC | | 4/22/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses - DC Trip | | 5/16/2013 | $35.28 |
Mayor and City Council | Travel - other | MONTANEROS | CML Lodging C Baroway TR13644 | | 5/21/2013 | $179.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR#1365 Advance CML Conf | | 6/3/2013 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance - CML Conf | | 6/4/2013 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance - CML Conference | | 6/4/2013 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb. CML Conf | | 6/24/2013 | $806.93 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Expenses CML Conf | | 6/25/2013 | $544.88 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimb. CML Conf | | 6/26/2013 | $11.62 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Reimb CML Conf | | 6/26/2013 | $57.49 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance - Wash DC | | 6/27/2013 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Expenses Lodging | | 6/28/2013 | $591.42 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - White House Trip | | 7/8/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Reimbursement | | 7/11/2013 | $336.58 |
Mayor and City Council | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML Adam Paul TR13646 | | 7/18/2013 | $604.98 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep Lodging CML TR13624 D Wils | | 7/18/2013 | $186.66 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep Lodging CML TR13635 B. Mur | | 7/18/2013 | $186.66 |
Mayor and City Council | Travel - other | MONTANEROS | TR 13644 Lodging CML lodging C | | 7/18/2013 | $179.00 |
Mayor and City Council | Travel - other | VAIL CASCADE HOTEL AND CL | TR 13646Tax ref CML Lodging A | | 7/18/2013 | ($49.98) |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Buinding One America Trip | | 8/9/2013 | $570.26 |
Mayor and City Council | Travel - other | TRAVRES 113238715141 | TR#13700 Travel to DC B.Murphy | | 8/15/2013 | $210.69 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - CAST Meeting | | 8/26/2013 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR13759-Crested Butte CO | | 9/13/2013 | $248.85 |
Mayor and City Council | Travel - other | EXPEDIA SERVICE FEES | TR13759 B Murphy CAST Meeting | | 9/23/2013 | $143.64 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance TR13761 | | 10/9/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Car Rental/Fuel Charges | | 10/14/2013 | $268.78 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance NLC Conf | | 10/22/2013 | $150.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13761 B Murphy Rail Volution | | 10/22/2013 | $278.99 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13777 T Quinn NLC Conf | | 10/22/2013 | $264.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Rail Volution Conf- Reimburse | | 10/28/2013 | $707.47 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Exp NLC Conf | | 11/27/2013 | $900.68 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance for USCM Conf Jan 2014 | | 12/30/2013 | $150.00 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | 2014 Council Planning Session | | 1/21/2014 | $1,000.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | B Murphy USCM Conf - Wash DC T | | 1/21/2014 | $314.01 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Exp USCM Meeting in DC | | 1/28/2014 | $973.88 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Council Planning Session | | 2/12/2014 | $43.61 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | TR 13868 NLC Congressional Con | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | TR13869 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | TR23871 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | TR13874 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | TR13866 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimb NLC Cong Conf | | 3/17/2014 | $151.48 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Travel Reimb DRCOG Bd Meet | | 3/17/2014 | $86.24 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | Travel Reimb NLC Cong Conf | | 3/17/2014 | $86.95 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Transp to Council Planning | | 3/18/2014 | $92.40 |
Mayor and City Council | Travel - other | WIECHMAN, DAVID CARMAN | Travel Reimb NLC Cong Conf | | 3/18/2014 | $1,056.49 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Travel Reimb NLC Cong Conf | | 3/19/2014 | $1,254.90 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Travel Reimb - NLC Conf | | 3/21/2014 | $62.13 |
Mayor and City Council | Travel - other | ENTERPRISE RENTACAR | Council Planning Session | | 3/21/2014 | $304.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air to NLC Wash DC P Roybal TR | | 3/21/2014 | $258.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | NLC Wash DC R.Johnson TR13866 | | 3/21/2014 | $258.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13848 Shakti NLC Wash DC | | 3/21/2014 | $268.21 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13874 T.Quinn NLC Wash DC | | 3/21/2014 | $348.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13868 C Baroway NLC Wash DC | | 3/21/2014 | $348.20 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session 2014 | | 3/21/2014 | $4,358.80 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Reimb NLC Cong Conf | | 3/25/2014 | $1,204.67 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Reimb NLC Cong Conf. | | 4/9/2014 | $913.61 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | TR13871 Lodging NLC Conf P Roy | | 4/21/2014 | $1,135.84 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | TR 13868 Lodging C.Baroway NLC | | 4/21/2014 | $567.92 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 13841 B.Murphy Lodging CML | | 4/21/2014 | $144.07 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13904 A.Paul Lodging CML Con | | 4/21/2014 | $144.07 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR13900 - Advance | | 5/22/2014 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Tracel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance Travel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Adavance Travel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses DC Trip | | 6/16/2014 | $76.69 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Expenses | | 6/25/2014 | $55.37 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb CML Conf | | 6/26/2014 | $62.32 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13904 A.Paul CML Lodging | | 7/23/2014 | $242.93 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13899 B.Murphy CML Lodging | | 7/23/2014 | $242.93 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 13906 K Harrison CML Lodgin | | 7/23/2014 | $387.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance-Minneappolis | | 9/12/2014 | $100.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | T. Quinn NLC TR13965 | | 9/18/2014 | $354.20 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses | | 10/16/2014 | $374.95 |
Mayor and City Council | Travel - other | DELTA AIR 0062920442824 | B Murphy TR14088 Seat Change M | | 10/22/2014 | $29.00 |
Mayor and City Council | Travel - other | DELTA AIR 0062920442824 | TR14088 Travel from Minneapoli | | 10/22/2014 | $96.10 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14088 B Murphy to Minneapoli | | 10/22/2014 | $157.10 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance - NLC | | 11/3/2014 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - NLC | | 11/3/2014 | $100.00 |
Mayor and City Council | Travel - other | RADISSON BLU MINNEAPOLIS | TR10488 B Murphy - Lodging | | 11/21/2014 | $418.45 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14136 B Murphy - NLC | | 11/21/2014 | $324.20 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Travel Expenses | | 11/24/2014 | $314.14 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC Travel Expenses | | 11/24/2014 | $1,211.64 |
Mayor and City Council | Travel - other | HYATT HOTELS ATLANTA | Lodging NLC Conf - B Murphy | | 12/23/2014 | $858.13 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Metro Mayors' Caucus Travel | | 1/15/2015 | $98.84 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session | | 1/26/2015 | $800.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR-14148 NLC Travel T.Quinn | | 1/26/2015 | $514.20 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR 14147 NLC Travel C Baroway | | 1/26/2015 | $549.20 |
Mayor and City Council | Travel - other | RICHARD WOBBEKIND | Speaker 2015 Cncl Plan Session | | 2/2/2015 | $1,212.70 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - Dayton Ohio | | 2/2/2015 | $100.00 |
Mayor and City Council | Travel - other | CIRULI ASSOCIATES | Presention to Council | | 2/2/2015 | $1,250.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance - NLC Congressional | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance NLC Congressional Conf | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - NLC Cong. Conf | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance-NLC Cong Conf | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Advance - NLC Cong Conf | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Advance - NLC Cong Conf. | | 2/12/2015 | $150.00 |
Mayor and City Council | Travel - other | MARRIOTT BOULDER 2502 | M Murphy MMC retreat TR14168 | | 2/20/2015 | $191.17 |
Mayor and City Council | Travel - other | MARRIOTT BOULDER 2502 | TR14168 Tx refund for MMC Retr | | 2/20/2015 | ($21.22) |
Mayor and City Council | Travel - other | KING SOOPERS #0127 | 2015 Cncl Plng Speaker Appreci | | 2/20/2015 | $50.00 |
Mayor and City Council | Travel - other | WAL-MART | Refreshments Council Planning | | 2/20/2015 | $29.53 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14149 B Murphy NLC Cong Conf | | 2/20/2015 | $454.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14173 Shakti NLC Cong Conf | | 2/20/2015 | $464.20 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR14148 T. Quinn NLC Conf Cnf | | 2/20/2015 | ($40.00) |
Mayor and City Council | Travel - other | ENTERPRISE RENTACAR | Transp to Council Plng Session | | 2/20/2015 | $634.62 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | TR14174 A. Paul NLC Cong Conf | | 2/20/2015 | $220.00 |
Mayor and City Council | Travel - other | NATIONAL LEAGUE OF CITIES | TR14174 A. Paul NLC Cong Conf | | 2/20/2015 | $560.00 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session Dinne | | 2/20/2015 | $909.20 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Kettering Foundation Trip | | 2/25/2015 | $90.70 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14174 A.Paul NLC Conf | | 3/16/2015 | $484.20 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session 2015 | | 3/16/2015 | $4,108.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14175 K Kellen NLC Conf | | 3/16/2015 | $3.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14175 K Kellen NLC Conf | | 3/16/2015 | $162.10 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14175 K.Kellen NLC Conf | | 3/16/2015 | $274.10 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Congressional Conf | | 3/16/2015 | $439.83 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Travel Expenses | | 3/17/2015 | $214.23 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | NLC Travel Expenses | | 3/17/2015 | $63.31 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | NLC Travel Expenses | | 3/18/2015 | $1,348.62 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC Travel Expenses | | 3/18/2015 | $163.17 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | DRCOG Travel Expenses | | 3/18/2015 | $64.15 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Advance - NLC Cong Conf. | | 3/20/2015 | ($150.00) |
Mayor and City Council | Travel - other | RENAISSANCE HOTELS & CONV | TR 14156 Shakti DRCOG Workshop | | 4/20/2015 | $98.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR14149 NLC - Flight Change B | | 4/20/2015 | $169.99 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14148 NLC Conf T. Quinn | | 4/20/2015 | $2,111.97 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14148 NLC Conf Meals T. Quin | | 4/20/2015 | $63.85 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14157 NLC Conf C. Baroway | | 4/20/2015 | $905.13 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14173 NLC Conf Shakti | | 4/20/2015 | $905.13 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14149 NLC Conf B. Murphy | | 4/20/2015 | $905.69 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR 14174 NLC Conf A. Paul | | 4/20/2015 | $1,238.59 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TX Legislature - Testimony | | 4/21/2015 | $134.44 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Col. Cooperatioin Conf | | 4/27/2015 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Col Cooperation Conf Expenses | | 5/12/2015 | $61.44 |
Mayor and City Council | Travel - other | DELTA AIR 0062920442824 | TR14248 NLC Summer Conf -Shakt | | 5/22/2015 | $194.20 |
Mayor and City Council | Travel - other | HILL PETROLEUM | TR14248 NLC Summer Leadership | | 5/22/2015 | $297.26 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR14260 Mayor to Austin Tx | | 5/22/2015 | $320.20 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR14181-Credit - CML Conf Lodg | | 5/22/2015 | ($137.00) |
Mayor and City Council | Travel - other | SHERATON | TR14260 Mayor TX Legislature | | 5/22/2015 | $251.51 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR14268 M. Murphy Col Cooperat | | 5/22/2015 | $116.64 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance - CML Conf | | 5/26/2015 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance-Accelerate CO | | 5/26/2015 | $150.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Advance - CML Conf | | 5/26/2015 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance - CML Conf | | 5/27/2015 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - CML Conference | | 6/1/2015 | $100.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Advance - CML Conf | | 6/1/2015 | $100.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Advance - CML Conf | | 6/11/2015 | ($150.00) |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reinb. CML conference | | 6/23/2015 | $118.21 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Expenses CML | | 6/29/2015 | $127.25 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | CML Travel expense | | 7/16/2015 | $239.56 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | CML Travel expense | | 7/16/2015 | $64.56 |
Mayor and City Council | Travel - other | HILL PETROLEUM | TR 14248 Lodging NLC Summer Le | | 7/21/2015 | $385.08 |
Mayor and City Council | Travel - other | HILL PETROLEUM | TR 14248 Credit for Shakti NL | | 7/21/2015 | ($297.26) |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14243 B.Murphy CML Conf | | 7/21/2015 | $30.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14273 A. Paul CMLConf | | 7/21/2015 | $310.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14243 B. Murphy CML Conf | | 7/21/2015 | $435.00 |
Mayor and City Council | Travel - other | AMERICAN AI 0011570226780 | TR14241 NLC Shakti to Nashvill | | 7/21/2015 | $100.60 |
Mayor and City Council | Travel - other | AMERICAN AI 0011570226780 | TR14242 T.Quinn NLC Nashville | | 7/21/2015 | $100.60 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14241 Shakti back to Denver | | 7/21/2015 | $197.10 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14242 T.Quinn to Denver from | | 7/21/2015 | $197.10 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Advance - CML Conf | | 7/23/2015 | ($100.00) |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC Conf Nashville TV | | 10/12/2015 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC - Nashville Conference | | 11/13/2015 | $40.08 |
Mayor and City Council | Travel - other | PAUL, ADAM A | US Conf of Mayors Seminar | | 11/18/2015 | $150.00 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | NLC Travel Expenses | | 11/18/2015 | $25.00 |
Mayor and City Council | Travel - other | OMNI NASHVILLE | TR14241 Shakti Lodging NLC Con | | 12/16/2015 | $1,111.80 |
Mayor and City Council | Travel - other | OMNI NASHVILLE | TR14242 T. Quinn Lodging NLC C | | 12/16/2015 | $1,111.80 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14432 NLC Conf Travel Adam P | | 1/29/2016 | $276.20 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14432 NLC Conf Change in Iti | | 1/29/2016 | $200.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Conf - Travel Advance | | 2/16/2016 | $150.00 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | NLC Conf - Travel Adv | | 2/16/2016 | $150.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | NLC Conf - Travel Adv | | 2/16/2016 | $150.00 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14433 NLC Conf Ramey Johnso | | 2/29/2016 | $332.20 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR14431 NLC Conf - Shakti | | 2/29/2016 | $334.97 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR14451 NLC Conf Dana Gutwein | | 2/29/2016 | $329.98 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Conf Travel Expenses | | 3/9/2016 | $439.06 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | NLC Travel Expenses | | 3/14/2016 | $663.48 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 14477 Deposit Lodging - CML | | 3/16/2016 | $52.07 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | NLC Travel Expenses | | 3/16/2016 | $291.94 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | NLC Conf - Travel Expenses | | 4/4/2016 | $92.04 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14478 Lodging CMLÂ Conf Barb | | 4/26/2016 | $50.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14482 Lodging CML Conf. Â Kar | | 4/26/2016 | $50.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | TR 14482 CML Lodging K. Harris | | 4/26/2016 | $363.00 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14432 NLC Conf Lodging - Ad | | 4/26/2016 | $924.03 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR14433 NLC Conf Lodging - Ram | | 4/26/2016 | $1,540.05 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14489 Lodging CML Conf - Sha | | 4/26/2016 | $50.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance for Wash DC Trip | | 5/20/2016 | $150.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14531 Deposit CML Lodging Ra | | 5/25/2016 | $50.00 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | TR14530 Travel NLC Conf Kansas | | 5/25/2016 | $271.20 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR 14529 NLC Conf Kansas City | | 5/25/2016 | $204.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | CML Conf - receipts required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | FRANKS, BARBARA PHILIPPINA | Advance - receipts required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | Advance - receipts required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance - Receipts Required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Advance - receipts required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | ABLE, CHARLES W | Advance - receipts required | | 5/31/2016 | $100.00 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | Advance - receipts required | | 6/6/2016 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | CML Conf Travel Expenses | | 6/29/2016 | $208.15 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | CML Travel expenses | | 6/29/2016 | $20.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Bag Fee - Shakti - NLC Conf Ka | | 6/29/2016 | $70.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging Deposit CML Conf - Cou | | 6/29/2016 | $50.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging Deposit CML Conf - Cou | | 6/29/2016 | $50.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML Conf - Mayor Paul | | 6/29/2016 | $558.64 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | CML Travel expenses | | 6/29/2016 | $100.12 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | Advance - receipts required | | 6/30/2016 | ($100.00) |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance - Receipts Required | | 6/30/2016 | ($100.00) |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Advance - receipts required | | 6/30/2016 | ($100.00) |
Mayor and City Council | Travel - other | ABLE, CHARLES W | Advance - receipts required | | 6/30/2016 | ($100.00) |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | Advance DRCOG Workshop | | 7/18/2016 | $100.00 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Expenses NLC in Kansas City | | 7/19/2016 | $41.63 |
Mayor and City Council | Travel - other | FRANKS, BARBARA PHILIPPINA | CML Conf - Travel Expenses | | 7/19/2016 | $77.48 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | CML Travel Expenses | | 7/19/2016 | $100.12 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | CML Conf - receipts required | | 7/21/2016 | ($100.00) |
Mayor and City Council | Travel - other | FRANKS, BARBARA PHILIPPINA | Advance - receipts required | | 7/28/2016 | ($100.00) |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14544 C. Able - Lodging CML | | 7/31/2016 | $378.22 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14531 Ramey Johnson Lodging | | 7/31/2016 | $592.33 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14482 Karen Harrison -Lodgin | | 7/31/2016 | $592.33 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14478 B. Franks Lodging CML | | 7/31/2016 | $646.03 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14489 Sharon Vincent -Lodgin | | 7/31/2016 | $691.15 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14544 C. Able - Lodging CML | | 7/31/2016 | $420.27 |
Mayor and City Council | Travel - other | MARRIOTT HOTELS KANSAS CT | TR14530 Lodging NLC Kansas Cit | | 7/31/2016 | $187.55 |
Mayor and City Council | Travel - other | MARRIOTT HOTELS KANSAS CT | TR14529 Lodging NLC Kansas Cit | | 7/31/2016 | $375.10 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14489 B Franks - Lodging - C | | 7/31/2016 | ($22.67) |
Mayor and City Council | Travel - other | ODGE AT VAIL | R14544 C. Able - Lodging - CML | | 7/31/2016 | ($32.94) |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14544 C Able - Lodging - CML | | 7/31/2016 | ($38.22) |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14489 S. Vincent - Lodging - | | 7/31/2016 | ($156.15) |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | DRCOG Retreat Exp. | | 8/8/2016 | $111.24 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR -14531 Tax Credit CML Conf | | 8/31/2016 | ($19.11) |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Transp Symposium Reimb | | 9/27/2016 | $121.43 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 14561 DRCOG Workshop in Vai | | 9/30/2016 | $169.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 14548 DRCOG Workshop in Vai | | 9/30/2016 | $169.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR 14626 Travel to Transportat | | 9/30/2016 | $332.20 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | Advance - NLC City Summit | | 10/24/2016 | $100.00 |
Mayor and City Council | Travel - other | SOUTHWESTAIR5268508462916 | TR14659 to NLC Conf Nov, 2016 | | 10/31/2016 | $120.98 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | NLC Travel Reimb | | 11/22/2016 | $150.53 |
Mayor and City Council | Travel - other | WIECHMAN, DAVID CARMAN | NLC Conf Expenses | | 11/29/2016 | $438.66 |
Mayor and City Council | Travel - other | EMBASSY SUITES PITTSBURGH | TR-14659 Lodging Sharon Vincen | | 12/31/2016 | $906.33 |
Mayor and City Council | Travel - other | EMBASSY SUITES PITTSBURGH | TR14759 Lodging David Wiechman | | 12/31/2016 | $1,151.99 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | NLC Conf Lodging Prepay | | 1/23/2017 | $462.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR 14746 Travel to NLC conf. | | 2/15/2017 | $437.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR-14774 CML Conf Lodging Depo | | 3/15/2017 | $190.00 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | NLC Travel Reimbursement | | 3/27/2017 | $7.99 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR14780 Lodging CML Conf - Kar | | 4/18/2017 | $194.00 |
Mayor and City Council | Travel - other | LIMELIGHT HOTEL FRONT DE | TR14819 Dana Gutwein - Lodging | | 5/17/2017 | $82.15 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | Climate Communities Summit | | 5/26/2017 | $207.58 |
Mayor and City Council | Travel - other | LIMELIGHT HOTEL FRONT DE | TR 14819 Lodging D. Gutwein Cl | | 6/21/2017 | $82.15 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Exp for CML Conf | | 6/26/2017 | $164.49 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Travel Exp - CML Conf | | 6/26/2017 | $81.53 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR14780 Karen Harrison - Lodgi | | 7/24/2017 | $420.01 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR14774 Charley Able - Lodging | | 7/24/2017 | $411.35 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14891 Adam Paul - Lodging CM | | 7/24/2017 | $465.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR14779 Sharon Vincent - Lodgi | | 7/24/2017 | $465.00 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Mileage reimbursement | | 9/1/2017 | $72.86 |
Mayor and City Council | Travel - other | MARRIOTT HOTEL & RESOR | Council member conference | | 10/31/2017 | $129.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Meal Reimb-86th Winter US Conf | | 1/22/2018 | $272.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Bag Fees - TR15036 | | 2/2/2018 | $50.00 |
Mayor and City Council | Travel - other | TRAVEL GUARD GROUP INC | TR #15036 (Mayor) | | 2/20/2018 | $34.52 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15036 airfare (Mayor) | | 2/20/2018 | $392.40 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15036 seat selection (Mayo | | 2/20/2018 | $84.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR # 15036 seat selection (May | | 2/20/2018 | $99.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15063 airfare (Mayor NLC C | | 2/20/2018 | $452.60 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15063 seat selection (Mayo | | 2/20/2018 | $95.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15063 seat selection (Mayo | | 2/20/2018 | $94.00 |
Mayor and City Council | Travel - other | TRAVEL GUARD GROUP INC | TR #15063 (Mayor NLC Conf) | | 2/20/2018 | $38.50 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15063 airfare (mayor NLC C | | 2/20/2018 | $363.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15063 change fee(Mayor NLC | | 2/20/2018 | $200.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR # | | 2/20/2018 | ($94.00) |
Mayor and City Council | Travel - other | HILTON CAPITAL | TR #15036 (Mayor) | | 2/20/2018 | $1,057.32 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15064 airfare (NLC Conf J | | 2/20/2018 | $501.61 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15067 airfare (NLC Conf M | | 2/20/2018 | $546.60 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15068 airfare (NLC Conf P | | 2/20/2018 | $546.60 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15067 seat selection (NLC | | 2/20/2018 | $79.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15068 seat selection (NLC | | 2/20/2018 | $79.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15067 seat selection (NLC | | 2/20/2018 | $95.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | TR #15068 seat selection (NLC | | 2/20/2018 | $95.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Per diem TR 15063 | | 2/23/2018 | $272.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | per diem TR 15068 | | 2/23/2018 | $340.00 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | per diem TR 15067 | | 2/23/2018 | $340.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | per diem TR 15064 | | 2/23/2018 | $340.00 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Annual CML Conf. TR# 15080 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Annual CML Conf. TR# 15079 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Annual CML Conf. TR# 15083 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Annual CML Conf. TR# 15081 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Annual CML Conf. TR# 15082 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Annual CML Conf. TR# 15084 dep | | 3/19/2018 | $199.84 |
Mayor and City Council | Travel - other | EVERGREEN LODGE AT VAIL | Annual CML Conf. TR# 15089 dep | | 3/19/2018 | $129.00 |
Mayor and City Council | Travel - other | EVERGREEN LODGE AT VAIL | Annual CML Conf. TR# 15088 dep | | 3/19/2018 | $139.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | TR #15068 travel reimbursment | | 3/21/2018 | $167.06 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | TR 15064 travel reimbursment | | 3/21/2018 | $293.58 |
Mayor and City Council | Travel - other | PAUL, ADAM A | TR 15063 travel reimbursement | | 3/21/2018 | $316.36 |
Mayor and City Council | Travel - other | PAUL, ADAM A | TR15036 travel reimbursement | | 3/21/2018 | $137.06 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | TR 15067 travel reimbursment | | 3/21/2018 | $162.06 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | NLC Conf. TR# 15064 seat selec | | 4/12/2018 | $10.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | NLC Conf. TR# 15064 seat selec | | 4/12/2018 | $15.00 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | NLC Conf TR# 15063 - AP | | 4/12/2018 | $960.87 |
Mayor and City Council | Travel - other | MARRIOTT DC GEORGETWN | NLC Conf TR# 15064 | | 4/12/2018 | $1,596.87 |
Mayor and City Council | Travel - other | MARRIOTT DC GEORGETWN | NLC Conf TR# 15068 | | 4/12/2018 | $1,596.87 |
Mayor and City Council | Travel - other | MARRIOTT DC GEORGETWN | NLC Conf TR# 15067 | | 4/12/2018 | $1,596.87 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Mileage reimbursement | | 5/8/2018 | $89.27 |
Mayor and City Council | Travel - other | PAUL, ADAM A | per diem CML Conf TR 15080 | | 5/21/2018 | $228.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | per diem CML Conf TR 15079 | | 5/21/2018 | $228.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | per diem CML Conf TR 15083 | | 5/21/2018 | $171.00 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | per diem CML Conf TR 15088 | | 5/21/2018 | $228.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | per diem CML Conf TR 15089 | | 5/21/2018 | $228.00 |
Mayor and City Council | Travel - other | ABLE, CHARLES W | per diem CML Conf TR 15081 | | 5/21/2018 | $228.00 |
Mayor and City Council | Travel - other | ABLE, CHARLES W | per diem CML Conf TR 15081 | | 6/27/2018 | ($228.00) |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | TR #15083 (RJ to CML conferen | | 7/7/2018 | $199.84 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | TR #15080 (AP to CML conferenc | | 7/7/2018 | $399.68 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR #15081 (CA to CML conferenc | | 7/7/2018 | $399.68 |
Mayor and City Council | Travel - other | EVERGREEN LODGE AT VAIL | TR #15088 (MB to CML Conferenc | | 7/7/2018 | $318.00 |
Mayor and City Council | Travel - other | EVERGREEN LODGE AT VAIL | TR #15089 (JL to CML Conferenc | | 7/7/2018 | $338.00 |
Mayor and City Council | Travel - other | THE ARRABELLE @ VAIL SQ | Refund on tax TR #15083 (RJ to | | 7/7/2018 | ($35.68) |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Refund on tax TR #15081 | | 7/7/2018 | ($53.50) |
Mayor and City Council | Travel - other | HARRISON, KAREN D | per diem CML Conf TR 15079 | | 7/26/2018 | ($228.00) |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | TR 15082 (DG to CML) Registrat | | 8/21/2018 | ($230.00) |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | PR to NLC per diem TR 15359 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | DG to NLC per diem TR 15367 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | JL to NLC per diem TR 15356 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | RJ to NLC per diem TR 15365 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | AP to NLC per diem TR 15355 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | MB to NLC per diem TR15357 | | 1/17/2019 | $355.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Conf Flights (TR 15357 & 1 | | 2/20/2019 | $1,005.76 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Conf Flights (TR 15367) DG | | 2/20/2019 | $452.88 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Conf Flights (TR 15365) RJ | | 2/20/2019 | $502.88 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Conf Flights (TR 15356) JL | | 2/20/2019 | $452.88 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | NLC Conf Flights (TR 15355) AP | | 2/20/2019 | $384.60 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | NLC Conf Flights (TR 15355) AP | | 2/20/2019 | $137.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | NLC Conf Flights (TR 15355) AP | | 2/20/2019 | $129.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | KH to CML TR 15388 | | 3/18/2019 | $426.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | KH to CML Conf (lodging) TR 15 | | 3/18/2019 | $203.00 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging JL to NLC Conf TR #153 | | 3/18/2019 | $332.21 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging AP to NLC Conf TR #153 | | 3/18/2019 | $332.21 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | SV to CML Conf TR 15383 | | 3/18/2019 | $426.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | RJ to CML Conf TR 15392 | | 3/18/2019 | $426.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | CA to CML Conf TR 15398 | | 3/18/2019 | $395.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | per diem for extra days | | 3/20/2019 | $142.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | lodging | | 3/20/2019 | $284.15 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | lodging | | 3/20/2019 | $176.71 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | ground transportation | | 3/20/2019 | $10.95 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | ground transportation | | 3/20/2019 | $10.22 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | rental car | | 3/20/2019 | $113.68 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | flight | | 3/20/2019 | $578.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | per diem for 2 additional days | | 3/20/2019 | $142.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | ground transportation | | 3/20/2019 | $165.11 |
Mayor and City Council | Travel - other | PAUL, ADAM A | per diem for extra 2 days | | 3/21/2019 | $142.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Hotel | | 3/21/2019 | $568.32 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $26.08 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $17.50 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $26.77 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $38.82 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $37.37 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $30.94 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $58.43 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $9.46 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $8.54 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $8.17 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $9.09 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Ground transportation | | 3/21/2019 | $41.95 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Flight seat selections | | 3/21/2019 | $166.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Miscellaneous | | 3/21/2019 | $21.98 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Business meeting dinner | | 3/21/2019 | $322.85 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Baggage | | 3/21/2019 | $30.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Per diem for additional 2 days | | 3/21/2019 | $142.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | hotel reimbursement | | 3/21/2019 | $1,327.64 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | ground transportation | | 3/21/2019 | $125.97 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | Per diem for 2 extra days | | 3/21/2019 | $142.00 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | hotel | | 3/21/2019 | $284.16 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | ground transportation | | 3/21/2019 | $155.69 |
Mayor and City Council | Travel - other | GUTWEIN, DANA BROWN | flight | | 3/21/2019 | $995.67 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | MB to NLC per diem TR15357 | | 3/25/2019 | ($355.00) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Transportation cancelled MB to | | 4/17/2019 | ($502.88) |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | AP to Conference (TR 15412) | | 4/17/2019 | $225.87 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | SV to CML Conf (TR 15383) | | 4/17/2019 | $199.84 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | CA to CML Conf (TR 15398) | | 4/17/2019 | $199.84 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging (TR 15355) | | 4/17/2019 | $996.63 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging (TR 15356) | | 4/17/2019 | $996.63 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Cancelled flight partial refun | | 4/17/2019 | ($186.44) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Cancelled flight partial refun | | 4/17/2019 | ($186.44) |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | New flight (TR 15356) due to w | | 4/17/2019 | $553.30 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | New flight (TR 15367) due to w | | 4/17/2019 | $553.30 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | Baggage check (TR 15356) due t | | 4/17/2019 | $30.00 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | Baggage check (TR 15367) due t | | 4/17/2019 | $30.00 |
Mayor and City Council | Travel - other | MARRIOTT WARDMAN PARK | Lodging DG to NLC (TR 15367) | | 4/17/2019 | $1,327.64 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | RJ to NLC Conf (TR 15365) | | 4/17/2019 | $301.63 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | PR to NLC Conf (TR 15359) | | 4/17/2019 | $301.63 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | Refund from cancelled flight f | | 4/17/2019 | ($553.30) |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | Refund of seat selection (AP) | | 4/17/2019 | ($129.00) |
Mayor and City Council | Travel - other | MARRIOTT WARDMAN PARK | Lodging PR to NLC (TR 15359) | | 4/17/2019 | $1,327.64 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Per diem TR#15412 | | 4/19/2019 | $120.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Mileage reimbursement TR 15412 | | 5/9/2019 | $89.55 |
Mayor and City Council | Travel - other | CONTINENTAL 0057535708233 | Refund from TR 15356 (JL to NL | | 5/21/2019 | ($553.30) |
Mayor and City Council | Travel - other | BRECK RESERVATIONS | Lodging (MB) TR 15484 | | 5/21/2019 | $50.00 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | TR 15383 per diem | | 5/28/2019 | $240.00 |
Mayor and City Council | Travel - other | ABLE, CHARLES W | TR 15398 per diem | | 5/28/2019 | $240.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | TR 15409 per diem | | 5/28/2019 | $240.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | TR 15392 per diem | | 5/28/2019 | $180.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | TR 15496 per diem | | 5/28/2019 | $240.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | Credit for TR 15392 (RJ to CML | | 6/13/2019 | ($40.00) |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | Lodging expense for TR 15412 A | | 6/13/2019 | $43.00 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | CML Conf (Lodging for AP) TR 1 | | 6/13/2019 | $199.84 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Lodging TR 15496 | | 6/25/2019 | $166.16 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | parking TR 15392 | | 6/25/2019 | $20.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | parking TR 15409 | | 6/25/2019 | $30.00 |
Mayor and City Council | Travel - other | VINCENT, SHARON ANN | parking TR 15383 | | 6/25/2019 | $30.00 |
Mayor and City Council | Travel - other | ABLE, CHARLES W | parking TR 15398 | | 6/25/2019 | $30.00 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | AP to CML TR 15496 | | 7/15/2019 | $168.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | Refund for TR 15484 (MB) | | 7/15/2019 | ($305.00) |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | Refund for TR 15496 (AP) | | 7/15/2019 | ($40.00) |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Refund for TR 15388 (KH) | | 7/15/2019 | ($168.00) |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | TR# 15392 (RJ to CML Conf) | | 7/15/2019 | $336.00 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | TR# 15383 (SV to CML Conf) | | 7/15/2019 | $304.16 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | TR 15398 (CA to CML Conf) | | 7/15/2019 | $304.16 |
Mayor and City Council | Travel - other | DOUBLETREE BY HILTON | TR# 15409 (JL to CML Conf) | | 7/15/2019 | $504.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | per diem for TR 15633 | | 1/23/2020 | $142.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | AP to Mayors Conference Flight | | 2/12/2020 | $335.30 |
Mayor and City Council | Travel - other | PRICELN THE HAMILTON H | AP to Mayors Conference Lodgin | | 2/12/2020 | $239.97 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Conference Flights TRs 156 | | 2/12/2020 | $694.60 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | NLC Conference Lodging TR 1563 | | 2/12/2020 | $2,137.39 |
Mayor and City Council | Travel - other | SPRINGSTEEN, ANITA MARCIA | TR 15645 per diem | | 2/26/2020 | $355.00 |
Mayor and City Council | Travel - other | BIEDA, MICHAEL L | TR 15643 per diem | | 2/26/2020 | $355.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | TR 115306 per diem | | 2/26/2020 | $355.00 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | TR 15634 per diem | | 2/26/2020 | $355.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | AS to NLC Conf TR #15645 | | 3/11/2020 | $347.30 |
Mayor and City Council | Travel - other | NATIONAL LEAGUE OF CITIES | MB to NLC Conf TR #15643 | | 3/11/2020 | $740.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | MB to NLC Conf TR #15643 | | 3/11/2020 | $347.30 |
Mayor and City Council | Travel - other | SOUTHWESTAIR5268508462916 | AP to MMC Summit TR #15647 | | 3/11/2020 | $217.96 |
Mayor and City Council | Travel - other | SOUTHWESTAIR5268508462916 | AP to MMC Summit TR #15647 | | 3/11/2020 | $25.00 |
Mayor and City Council | Travel - other | SOUTHWESTAIR5268508462916 | AP to MMC Summit TR #15647 | | 3/11/2020 | $25.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | TR 15635 - travel expenses | | 3/16/2020 | $192.36 |
Mayor and City Council | Travel - other | LABURE, JACOB BRUCE | TR 137120 reimbursements | | 3/19/2020 | $128.68 |
Mayor and City Council | Travel - other | MARRIOTT WARDMAN PARK | TR # 15645 Lodging for AS to N | | 4/13/2020 | $1,439.70 |
Mayor and City Council | Travel - other | MARRIOTT WARDMAN PARK | TR # 15635 Lodging for RJ to N | | 4/13/2020 | $2,156.46 |
Mayor and City Council | Travel - other | SPRINGSTEEN, ANITA MARCIA | Travel reimb. TR# 15645 | | 4/22/2020 | $146.96 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Hotel Stay | | 9/9/2021 | $323.39 |
Mayor and City Council | Travel - other | UNITED 0167592682725 | Flight for NLC (TR: 20220312AP | | 2/18/2022 | $570.20 |
Mayor and City Council | Travel - other | UNITED 0167592682725 | Flight for NLC - seat selectio | | 2/18/2022 | $115.00 |
Mayor and City Council | Travel - other | UNITED 0167592682725 | Flight for NLC - seat selectio | | 2/18/2022 | $115.00 |
Mayor and City Council | Travel - other | FRONTIER AI CDI3YE | NLC Conf (TR's: 20220312JS; 2 | | 2/18/2022 | $1,520.88 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Per diem TR 20220312AP | | 3/2/2022 | $370.00 |
Mayor and City Council | Travel - other | SHAHREZAEI, JESLIN KAREN | Per diem TR 20220312JS | | 3/2/2022 | $296.00 |
Mayor and City Council | Travel - other | MAYOTT-GUERRERO, SOPHIA MIKAELA MURPHY | Per diem TR 20220312SMG | | 3/2/2022 | $370.00 |
Mayor and City Council | Travel - other | SPRINGSTEEN, ANITA MARCIA | Per diem TR 20220312AS | | 3/2/2022 | $370.00 |
Mayor and City Council | Travel - other | STEWART, REBEKAH KEALOHA | Per diem TR 20220312RS | | 3/2/2022 | $370.00 |
Mayor and City Council | Travel - other | STROM, WENDI RENEE | Per diem TR 20220312WS | | 3/2/2022 | $370.00 |
Mayor and City Council | Travel - other | STROM, WENDI RENEE | TR20220312WS reimbursements | | 3/17/2022 | $1,167.89 |
Mayor and City Council | Travel - other | SHAHREZAEI, JESLIN KAREN | TR20220312JS Reimbursements | | 3/17/2022 | $169.23 |
Mayor and City Council | Travel - other | PAUL, ADAM A | TR20220312AP Reimbursements | | 3/17/2022 | $664.38 |
Mayor and City Council | Travel - other | STEWART, REBEKAH KEALOHA | TR20220312RS travel reimbursem | | 3/18/2022 | $23.61 |
Mayor and City Council | Travel - other | FRONTIER AI CDI3YE | TRs 20220312SMG & 20220312RS ( | | 3/18/2022 | $1,027.92 |
Mayor and City Council | Travel - other | FRONTIER AI CDI3YE | TR20220312AS (AS to NLC Confer | | 3/18/2022 | $139.00 |
Mayor and City Council | Travel - other | FRONTIER AI CDI3YE | TR20220312JS (JS to NLC Confer | | 3/18/2022 | $169.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | TR20220621CA - lodging | | 3/18/2022 | $218.00 |
Mayor and City Council | Travel - other | FRONTIER AI CDI3YE | TR20220312SMG - revised transp | | 3/18/2022 | $238.98 |
Mayor and City Council | Travel - other | MAYOTT-GUERRERO, SOPHIA MIKAELA MURPHY | TR 20220312SMG reimbursements | | 3/28/2022 | $1,363.89 |