City Clerk | Travel - other | UNITED AIR 0164513154322 | 5/10 AIR FARE IIMC CONF | | 3/18/2010 | $256.40 |
City Clerk | Travel - other | COLORADO MUNICIPAL LEAGUE | Registration for CML Conferenc | | 4/24/2012 | $373.00 |
City Clerk | Travel - other | BEAVER RUN RESORT | Hotel Reservations for CML Con | | 4/24/2012 | $171.00 |
City Clerk | Travel - other | BEAVER RUN RESORT | CML Conference in Breckenridge | | 7/20/2012 | $365.61 |
City Clerk | Travel - other | WAMBOLDT, JOYCE L | Mileage reimbursement-MALI Mtg | | 8/21/2012 | $35.52 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Mileage reimb-Clerks Institute | | 8/21/2012 | $193.00 |
City Clerk | Travel - other | COLORADO LTAP | Parking-Master Municipal Clerk | | 8/23/2012 | $23.00 |
City Clerk | Travel - other | COLORADO LTAP | Parking for Clerks Institute-M | | 8/23/2012 | $23.00 |
City Clerk | Travel - other | COURTYARD BY MARRIOTT | 10/12 ARMA MEETING/PARKING | | 11/26/2012 | $10.00 |
City Clerk | Travel - other | BEST WESTERN RAMBLER | CMCA Annual Conference Travel | | 11/26/2012 | $267.00 |
City Clerk | Travel - other | BEST WESTERN RAMBLER | CMCA Annual Conference Travel | | 11/26/2012 | $178.00 |
City Clerk | Travel - other | BUCHANAN, GREG W | Laserfische Conf in CA | | 1/2/2013 | $260.00 |
City Clerk | Travel - other | EXPEDIA SERVICE FEES | Air/Car Rental expense for 1 s | | 1/18/2013 | $299.10 |
City Clerk | Travel - other | FRONTIERAIR 4222161247707 | Air/Car Rental for 1 staff to | | 1/18/2013 | $239.60 |
City Clerk | Travel - other | GREG BUCHANAN | Travel Reimb LaserFiche Conf | | 1/22/2013 | $316.94 |
City Clerk | Travel - other | MARRIOTT 33763 ANTONIO RW | Travel Exp-LaserFiche Conferen | | 2/21/2013 | $621.00 |
City Clerk | Travel - other | COLORADO MUNICIPAL LEAGUE | CML Annual Conference Registra | | 4/16/2013 | $274.00 |
City Clerk | Travel - other | EXPEDIA SERVICE FEES | CMCA Basic Liquor Training in | | 5/21/2013 | $102.79 |
City Clerk | Travel - other | COCINA ALVARADO | CMCA Basic Liquor Training in | | 5/21/2013 | $12.56 |
City Clerk | Travel - other | MARRIOTT AT VAIL | Total Room Amount | | 7/18/2013 | $323.34 |
City Clerk | Travel - other | MARRIOTT AT VAIL | CML Conference in Vail - Greer | | 7/18/2013 | $186.66 |
City Clerk | Travel - other | BEST WESTERN HOTELS | Colorado Municipal Clerk's Ass | | 8/15/2013 | $249.65 |
City Clerk | Travel - other | BENT'S FORT INN | Lodging for Election Class Ins | | 9/23/2013 | $66.14 |
City Clerk | Travel - other | BEAVER RUN RESORT | Lodging for the CMCA Annual Co | | 10/22/2013 | $109.00 |
City Clerk | Travel - other | BEAVER RUN RESORT | Lodging for the CMCA Annual Co | | 10/22/2013 | $109.00 |
City Clerk | Travel - other | BEAVER RUN RESORT | CMCA/CGFOA Annual Conference | | 12/17/2013 | $236.00 |
City Clerk | Travel - other | BUCHANAN, GREG W | Per Diem for Greg Buchanan | | 12/23/2013 | $208.00 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | To Anaheim G Buchanan TR13830 | | 1/21/2014 | $219.80 |
City Clerk | Travel - other | BUCHANAN, GREG W | Per Diem for Greg Buchanan | | 3/20/2014 | ($208.00) |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | IIMC Conference - Greer | | 3/21/2014 | $258.00 |
City Clerk | Travel - other | INT'L INST OF MUNI CLE | IIMC Conference registration - | | 3/21/2014 | $725.00 |
City Clerk | Travel - other | GREER, MARGARET A | IIMC Trip Milwaukee WI | | 4/24/2014 | $364.00 |
City Clerk | Travel - other | HILTON HOTELS | IIMC Conference Hotel Stay-Gre | | 6/24/2014 | $954.00 |
City Clerk | Travel - other | GO RITEWAY TRANSPORTATION | IIMC conference shuttle fees - | | 6/24/2014 | $26.00 |
City Clerk | Travel - other | GO RITEWAY TRANSPORTATION | IIMC Conference-shuttle fees f | | 6/24/2014 | $5.00 |
City Clerk | Travel - other | GREER, MARGARET A | IIMC conference | | 7/7/2014 | $31.00 |
City Clerk | Travel - other | GREER, MARGARET A | Per Diem Margy Greer | | 11/3/2014 | $325.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Per Diem - CGFOA CMCA Conf | | 11/3/2014 | $260.00 |
City Clerk | Travel - other | GREER, MARGARET A | CMCA Travel Reimb M.Greer | | 12/5/2014 | $21.28 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | M Millard Travel Reimb | | 12/5/2014 | $105.28 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | 2015 IIMC Annual Conference | | 3/16/2015 | $434.70 |
City Clerk | Travel - other | ORB AP110101M2WGUFGY | Airfare Charge to IIMC Confere | | 4/20/2015 | $6.99 |
City Clerk | Travel - other | UNITED AIR 0164513154322 | Airfare to IIMC Conference-1 S | | 4/20/2015 | $339.60 |
City Clerk | Travel - other | GREER, MARGARET A | Per Diem IIMC Conference | | 5/1/2015 | $312.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Per Diem - IIMC Conf | | 5/1/2015 | $208.00 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | Air Fare 05/2015 IIMC Conferen | | 5/22/2015 | $60.90 |
City Clerk | Travel - other | GREER, MARGARET A | Travel Reimb IIMC Conf | | 6/3/2015 | $19.30 |
City Clerk | Travel - other | HILTON HOTELS HARTFORD | IIMC Conference-1 Staff | | 6/23/2015 | $882.45 |
City Clerk | Travel - other | DELTA AIR 0062920442824 | IIMC Conference-1 Staff | | 6/23/2015 | $25.00 |
City Clerk | Travel - other | SQ OMER BADRI | IIMC Conference-1 Staff | | 6/23/2015 | $45.00 |
City Clerk | Travel - other | TXP TAXI-PASS.COM CT | IIMC Conference-1 Staff | | 6/23/2015 | $49.50 |
City Clerk | Travel - other | UNITED AIR 0164513154322 | IIMC Conference-1 Staff | | 6/23/2015 | $25.00 |
City Clerk | Travel - other | HILTON HOTELS HARTFORD | IIMC Conference-1 Staff | | 6/23/2015 | $514.05 |
City Clerk | Travel - other | GREER, MARGARET A | Per Diem for M. Greer CMCA Con | | 12/9/2015 | $228.00 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | IIMC Annual Conference | | 2/29/2016 | $317.47 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | IIMC Annual Conference | | 2/29/2016 | $317.47 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | M Millard IIMC Conf Per Diem | | 4/25/2016 | $228.00 |
City Clerk | Travel - other | GREER, MARGARET A | M. Greer Per Diem IIMC Conf | | 4/25/2016 | $342.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | M. Millard Travel Expenses | | 5/27/2016 | $65.48 |
City Clerk | Travel - other | GREER, MARGARET A | M. Greer Travel Expenses | | 6/3/2016 | $64.80 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Per Diem for CMCA Conference | | 6/21/2016 | $171.00 |
City Clerk | Travel - other | GREER, MARGARET A | Per Diem CMCA Conference | | 6/23/2016 | $171.00 |
City Clerk | Travel - other | HILTON HOTELS OMAHA | IIMC Annual Conference | | 6/29/2016 | $514.02 |
City Clerk | Travel - other | HILTON HOTELS OMAHA | IIMC Annual Conference | | 6/29/2016 | $763.39 |
City Clerk | Travel - other | MARRIOTT VAIL MOUNTAIN | CMCA Master's Academy - 1 staf | | 6/29/2016 | $192.15 |
City Clerk | Travel - other | MARRIOTT VAIL MOUNTAIN | CMCA Master's Academy - 1 staf | | 6/29/2016 | $192.15 |
City Clerk | Travel - other | MARRIOTT VAIL MOUNTAIN | CMCA Masters Academy | | 7/31/2016 | $157.85 |
City Clerk | Travel - other | MARRIOTT VAIL MOUNTAIN | CMCA Masters Academy | | 7/31/2016 | $192.15 |
City Clerk | Travel - other | GREER, MARGARET A | Travel Expenses CMCA | | 8/1/2016 | $19.55 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Travel Expenses CMCA Conf | | 8/1/2016 | $100.55 |
City Clerk | Travel - other | GREER, MARGARET A | Per Diem CGFOA/CMCA Conf | | 10/24/2016 | $228.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Per Diem - CGFOA/CMCA | | 10/24/2016 | $228.00 |
City Clerk | Travel - other | GREER, MARGARET A | Travel Reimb CGFOA/CMCA Conf | | 11/29/2016 | $178.20 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Travel Reimb CGFOA/CMCA Conf | | 11/29/2016 | $259.20 |
City Clerk | Travel - other | HAMPTON INNS | CMCA Annual Meeting | | 12/31/2016 | $291.00 |
City Clerk | Travel - other | HAMPTON INNS | CMCA Annual Conference - 1 sta | | 12/31/2016 | $291.00 |
City Clerk | Travel - other | DURAN, MARY KATE | Per Diem - Laserfische Confere | | 1/23/2017 | $228.00 |
City Clerk | Travel - other | JAUCH, WALTER M | Per Diem - Laserfische Conf | | 1/23/2017 | $228.00 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | Laserfiche training 2 staff | | 1/25/2017 | $207.36 |
City Clerk | Travel - other | JAUCH, WALTER M | Laserfische Conf - Reimb | | 2/16/2017 | $350.61 |
City Clerk | Travel - other | DURAN, MARY KATE | Travel Reimbursement | | 2/16/2017 | $375.41 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Per diem | | 6/14/2017 | $114.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | Travel reimbursment | | 7/14/2017 | $81.53 |
City Clerk | Travel - other | BEAVER RUN RESORT | CMCA - SUMMER MASTERS ACADEMY | | 7/24/2017 | $35.79 |
City Clerk | Travel - other | BEAVER RUN RESORT | CMCA - SUMMER MASTERS ACADEMY | | 7/24/2017 | $194.00 |
City Clerk | Travel - other | BEAVER RUN RESORT | CMCA - SUMMER MASTERS ACADEMY | | 7/24/2017 | ($25.13) |
City Clerk | Travel - other | GREER, MARGARET A | per diem | | 9/27/2017 | $171.00 |
City Clerk | Travel - other | MILLARD, MICHELE VAN METER | per diem | | 9/27/2017 | $171.00 |
City Clerk | Travel - other | SOUTHWESTAIR5268508462916 | LASERFICHE CONFERENCE | | 10/31/2017 | $137.96 |
City Clerk | Travel - other | HOTWIRE-SALES FINAL | LASERFICHE CONFERENCE | | 10/31/2017 | $432.93 |
City Clerk | Travel - other | SUPERSHUTTLE LAX | LASERFICHE CONFERENCE | | 10/31/2017 | $65.84 |
City Clerk | Travel - other | DURAN, MARY KATE | Per diem TR 15000 | | 12/26/2017 | $228.00 |
City Clerk | Travel - other | DURAN, MARY KATE | Per diem TR 15000 | | 12/26/2017 | $0.00 |