Community Resources | Travel - other | SCHAFER, EDWARD W III | Per-Diem-Colo Challenge Volley | | 1/5/2010 | $90.00 | General Fund |
Community Resources | Travel - other | KALIES, CHRISTINE J | Per-Diem-Colo Challenge Volley | | 1/5/2010 | $90.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Per Diem for RMRMS | | 2/4/2010 | $156.00 | General Fund |
Community Resources | Travel - other | KALIES, CHRISTINE J | Per-diem - Showdown Volleyball | | 2/10/2010 | $90.00 | General Fund |
Community Resources | Travel - other | SCHAFER, EDWARD W III | Per-diem - Showdown Volleyball | | 2/10/2010 | $90.00 | General Fund |
Community Resources | Travel - other | ROMERO JR, RAYMOND E | Travel #12838 Per Diem | | 2/11/2010 | $104.00 | General Fund |
Community Resources | Travel - other | ERIC DOMBROWSKI | Rec Mgr Candidate Reimb | | 2/24/2010 | $204.61 | General Fund |
Community Resources | Travel - other | KEEGAN, MONICA R | Pacifie Qualifer - Per-diem | | 3/17/2010 | $225.00 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel #12844 Per Diem | | 3/17/2010 | $156.00 | General Fund |
Community Resources | Travel - other | RODEWAY INN | driver hotel for council trip | | 3/18/2010 | $59.99 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight for HS training for HS | | 3/18/2010 | $249.40 | General Fund |
Community Resources | Travel - other | HOLIDAY INNS | Chrissy Kalies - Hotel for sho | | 3/18/2010 | $238.00 | General Fund |
Community Resources | Travel - other | KEEGAN, MONICA R | Volleyball Tourn-Western Quali | | 4/5/2010 | $208.00 | General Fund |
Community Resources | Travel - other | KROPF, JESSICA L | Per-Diem-Volleyball Tournament | | 4/5/2010 | $208.00 | General Fund |
Community Resources | Travel - other | DIA PARKING | Parking Fee for Notary Public | | 4/21/2010 | $1.50 | General Fund |
Community Resources | Travel - other | HOLIDAY INN EXPRESS | Hotel for Volleyball tournamen | | 4/21/2010 | $592.25 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Monica had to rebo | | 4/21/2010 | $84.30 | General Fund |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Incorrect Charge | | 4/21/2010 | $12.85 | General Fund |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | CHSA Conference Hotel HS direc | | 4/21/2010 | $89.37 | General Fund |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Credit for incorrect charge ta | | 4/21/2010 | ($0.37) | General Fund |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Credit for incorrect charge | | 4/21/2010 | ($12.85) | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee for HS directo | | 4/21/2010 | $25.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee for HS directo | | 4/21/2010 | $25.00 | General Fund |
Community Resources | Travel - other | HILTON HOTELS AIRPORT | Hotel fee for HS planning conf | | 4/21/2010 | $319.20 | General Fund |
Community Resources | Travel - other | DIA PARKING | Parking fee for conference | | 4/21/2010 | $30.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 | General Fund |
Community Resources | Travel - other | LA QUINTA INN & SUITES | Travel #12824 Hotel | | 4/21/2010 | $59.00 | General Fund |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem check | | 5/10/2010 | $260.00 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | SHOP SUPPLIES | | 5/24/2010 | $69.48 | General Fund |
Community Resources | Travel - other | GEXPRO | ELECTRICAL PARTS ED REMODEL | | 5/24/2010 | $348.34 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS SHOP STOCK, C-ARTS, COTT | | 5/24/2010 | $74.52 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS SHOP STOCK, C-ARTS, COTT | | 5/24/2010 | $360.36 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | FIRE ALARM BATTERIES | | 5/24/2010 | $981.93 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | FIRE ALARM BATTERIES | | 5/24/2010 | $463.59 | General Fund |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $433.59 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | ELECTRICAL TOOL | | 5/24/2010 | $503.55 | General Fund |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $119.97 | General Fund |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $58.00 | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS PSC, COMM CENTER | | 5/24/2010 | $29.64 | General Fund |
Community Resources | Travel - other | CSN STORES | BULLETIN BOARD PARKS | | 5/24/2010 | $499.58 | General Fund |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | RETURN | | 5/24/2010 | ($80.94) | General Fund |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS PSC & C-ARTS | | 5/24/2010 | $377.64 | General Fund |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $88.24 | General Fund |
Community Resources | Travel - other | KEEGAN, MONICA R | Per-Diem-Club Volleyball | | 6/15/2010 | $312.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 12882 Per Diem | | 6/15/2010 | $104.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Monica Keegan-Airfare for Club | | 6/17/2010 | $198.00 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel 12882 Hotel | | 6/17/2010 | $165.00 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | B Price - flight for conferenc | | 6/17/2010 | $188.40 | General Fund |
Community Resources | Travel - other | YOUNGER, CHRISTOPHER C | Travel 12824 Mileage | | 6/24/2010 | $68.00 | General Fund |
Community Resources | Travel - other | VAUGHN, JOHN E | Travel 12921 Per Diem | | 7/19/2010 | $364.00 | General Fund |
Community Resources | Travel - other | BACKGROUND INFORMATION SE | Contractor criminal checks (tw | | 7/19/2010 | $50.00 | General Fund |
Community Resources | Travel - other | SILVER LEGACY HOTEL DEPOS | Monica Keegan - Hotel for Club | | 7/19/2010 | $578.90 | General Fund |
Community Resources | Travel - other | MCM ELEGANTE ALBEQUERQUE | Tom Hotel - PV Design and Inst | | 7/19/2010 | $360.40 | General Fund |
Community Resources | Travel - other | AEGIS LIFE AND FIRE SAFET | GMRC-Annual FIre System Inspec | | 7/19/2010 | $315.00 | General Fund |
Community Resources | Travel - other | AEGIS LIFE AND FIRE SAFET | Carmody - Annual Fire System I | | 7/19/2010 | $315.00 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | CML Conference | | 8/25/2010 | $180.68 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel 12921 - Tickets | | 8/25/2010 | $255.40 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | Travel 12993 Per Diem | | 9/9/2010 | $156.00 | General Fund |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 12992 Per Diem | | 9/9/2010 | $156.00 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | Travel 12996 Per Diem | | 9/9/2010 | $156.00 | General Fund |
Community Resources | Travel - other | BROWN, CHRISTA J | Travel 12998 Per Diem | | 9/9/2010 | $156.00 | General Fund |
Community Resources | Travel - other | MALLORY, JOSEPH F | Travel 12999 Per Diem | | 9/9/2010 | $156.00 | General Fund |
Community Resources | Travel - other | GALLO, THERESA L | Travel 12995 Per Diem | | 9/9/2010 | $52.00 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | Travel 13003 Per Diem | | 9/9/2010 | $104.00 | General Fund |
Community Resources | Travel - other | VAUGHN, JOHN E | Travel 12921 Reconciliation | | 9/10/2010 | $20.00 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | Travel 12996 Per Diem | | 9/23/2010 | ($156.00) | General Fund |
Community Resources | Travel - other | HOSWELL, DEBORAH JO | Travel Reimburse for Interview | | 9/23/2010 | $954.40 | General Fund |
Community Resources | Travel - other | URDIALES, ANDRES F | Travel 12997 Reconcile | | 9/29/2010 | $81.00 | General Fund |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 13016 Per Diem | | 10/7/2010 | $260.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13006 | | 10/7/2010 | $104.00 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel 13017 Per Diem | | 10/7/2010 | $208.00 | General Fund |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13018 Per Diem | | 10/7/2010 | $260.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel NRPA: Kit Botkins Com R | | 10/18/2010 | $179.40 | General Fund |
Community Resources | Travel - other | AGENT FEE 8908120894714 | Fee NRPA Travel. K. Botkins | | 10/18/2010 | $30.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight FS Manager to NRPA conf | | 10/18/2010 | $179.40 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #12992 Lodging | | 10/18/2010 | $288.00 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #12993 Lodging | | 10/18/2010 | $288.00 | General Fund |
Community Resources | Travel - other | NRPA HOUSING | Travel #13006 Lodging | | 10/18/2010 | $133.81 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #13015 Lodging | | 10/18/2010 | $152.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel #13016 Airfare | | 10/18/2010 | $159.40 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #13015 Lodging | | 10/18/2010 | $177.15 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel #13018 Airfare | | 10/18/2010 | $179.40 | General Fund |
Community Resources | Travel - other | BEAVER RUN RESORT | Lodging for CPRA annual confer | | 10/18/2010 | $71.40 | General Fund |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Travel 12958 Per Diem | | 10/26/2010 | $93.00 | General Fund |
Community Resources | Travel - other | BAILEY, VICTORIA E | Travel 12957 Per Diem | | 10/26/2010 | $93.00 | General Fund |
Community Resources | Travel - other | COOLEY, SUSAN A | Travel 12956 Per Diem | | 10/26/2010 | $93.00 | General Fund |
Community Resources | Travel - other | HOSWELL, DEBORAH JO | Travel 12971 Per Diem | | 10/26/2010 | $93.00 | General Fund |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13018 Reconcile | | 11/9/2010 | $103.50 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee on flight to N | | 11/22/2010 | $23.00 | General Fund |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Ground transportation NRPA Con | | 11/22/2010 | $30.00 | General Fund |
Community Resources | Travel - other | RADISSON SALT LAKE CITY | Travel 13016 Lodging | | 11/22/2010 | $180.31 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 12/3/2010 | $4.00 | General Fund |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 13016 Reconcile | | 12/15/2010 | $540.93 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel #13006 Baggage Fee | | 12/20/2010 | $20.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Change CR Dir Sched. NPRA | | 12/20/2010 | $230.00 | General Fund |
Community Resources | Travel - other | HOLIDAY INNS 6032 | FS Manager NPRA conf hotel | | 12/20/2010 | $585.15 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | FS Manager checked bag fee con | | 12/20/2010 | $23.00 | General Fund |
Community Resources | Travel - other | DIA PARKING | FS Manager parking fee confere | | 12/20/2010 | $35.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Luggage check - I CAN training | | 12/20/2010 | $20.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Luggage check - I CAN training | | 12/20/2010 | $20.00 | General Fund |
Community Resources | Travel - other | REED, DALE I | Mileage Reimbursement | | 3/10/2011 | $82.20 | General Fund |
Community Resources | Travel - other | REED, DALE I | Mileage Reimbursement | | 3/10/2011 | $13.77 | General Fund |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem | | 3/17/2011 | $260.00 | General Fund |
Community Resources | Travel - other | YOUNGER, CHRISTOPHER C | Per Diem | | 3/17/2011 | $260.00 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | DIGI TRAC Training Employee Ch | | 3/23/2011 | $293.40 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | DIGI TRAC Training Employee Bo | | 3/23/2011 | $293.40 | General Fund |
Community Resources | Travel - other | GALLO, THERESA L | Travel 13120 Per Diem | | 4/5/2011 | $156.00 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | Travel 13121 Per Diem | | 4/5/2011 | $156.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13154 Per Diem | | 4/7/2011 | $104.00 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reminburse-CCC | | 4/14/2011 | $2.00 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | Parking at Conf | | 4/26/2011 | $105.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel 13120 Airfare | | 4/26/2011 | $299.30 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel 13121 Airfare | | 4/26/2011 | $299.30 | General Fund |
Community Resources | Travel - other | FOUR POINTS SHERATON | Travel #13154 Lodging | | 5/24/2011 | $92.93 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage Fee - DIGI Training Cl | | 5/24/2011 | $25.00 | General Fund |
Community Resources | Travel - other | BUDGET RENT A CAR OF ORA | Rental Car for DIGI Traing Cla | | 5/24/2011 | $529.61 | General Fund |
Community Resources | Travel - other | EMBASSY SUITES | Hotel Room - Bob Price DIGI Tr | | 5/24/2011 | $590.72 | General Fund |
Community Resources | Travel - other | EMBASSY SUITES | Hotel Room - Chris Younger DIG | | 5/24/2011 | $590.72 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage Fee - DIGI Training Cl | | 5/24/2011 | $25.00 | General Fund |
Community Resources | Travel - other | DIA PARKING | DIA Parking - DIGI Training Cl | | 5/24/2011 | $30.00 | General Fund |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Travel 13120 Shuttle | | 5/24/2011 | $50.90 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel 13154 Airfare | | 5/24/2011 | $243.40 | General Fund |
Community Resources | Travel - other | BROWNING, PAMELA S | Per Diem | | 6/28/2011 | $208.00 | General Fund |
Community Resources | Travel - other | VAUGHN, JOHN E | Per Diem | | 6/28/2011 | $208.00 | General Fund |
Community Resources | Travel - other | VAUGHN, JOHN E | Per Diem: Baton Rouge, LA | | 7/27/2011 | $208.00 | General Fund |
Community Resources | Travel - other | REED, DALE I | Per Diem: Baton Rouge, LA | | 7/27/2011 | $208.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Airfare for Carpet Mill Trip | | 7/27/2011 | $674.17 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Airfare for Carpet Mill Trip | | 7/27/2011 | $696.40 | General Fund |
Community Resources | Travel - other | SLUDER, DAWN L | Travel 13247 Per Diem | | 8/25/2011 | $127.00 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | NFPA: Fire Extinguisher Maint | | 8/29/2011 | $292.30 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | NFPA: Fire Extinguisher Maint | | 8/29/2011 | $292.30 | General Fund |
Community Resources | Travel - other | RUTHER, MARY A | Travel #13226 Per Diem | | 9/12/2011 | $156.00 | General Fund |
Community Resources | Travel - other | WILLIAMS, ROSS E | Travel 13227 Per Diem | | 9/12/2011 | $156.00 | General Fund |
Community Resources | Travel - other | ARCHULETA-MCCORMICK, ANDREA M | Travel 13222 Per Diem | | 9/12/2011 | $156.00 | General Fund |
Community Resources | Travel - other | COOLEY, SUSAN A | Travel 13223 Per Diem | | 9/12/2011 | $156.00 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | Travel 13258 Per Diem | | 9/13/2011 | $260.00 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | Travel 13263 Per Diem | | 9/14/2011 | $208.00 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | Travel 13265 Per Diem | | 9/14/2011 | $156.00 | General Fund |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13264 Per Diem | | 9/14/2011 | $208.00 | General Fund |
Community Resources | Travel - other | MUTH, KATHRINE A | Travel 13261 Per Diem | | 9/14/2011 | $208.00 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | Travel 13262 Per Diem | | 9/14/2011 | $208.00 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reminburse-CCC | | 9/14/2011 | $6.00 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel 13244 Per Diem | | 9/20/2011 | $250.00 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Travel NRPA/AtalGA:CR Dir. | | 9/20/2011 | $219.40 | General Fund |
Community Resources | Travel - other | AGENT FEE 8908120894714 | Fee Travel NRPA/Atl Ga:CR Dir. | | 9/20/2011 | $30.00 | General Fund |
Community Resources | Travel - other | NRPA HOUSING | Housing NRPA Conf:C R Dir. | | 9/20/2011 | $212.75 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | FS Manager to training in DC | | 9/20/2011 | $424.40 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | ChildPlus Training | | 9/20/2011 | $132.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | ChildPlus Training | | 9/20/2011 | $132.00 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Play for Life Symposium | | 9/20/2011 | $209.40 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Play for Life Symposium | | 9/20/2011 | $209.40 | General Fund |
Community Resources | Travel - other | RUTHER, MARY A | Travel 13226 Reconciliation | | 9/29/2011 | $266.04 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | Reconcile Travel 13258 | | 10/11/2011 | $183.15 | General Fund |
Community Resources | Travel - other | WILLIAMS, ROSS E | Reconcile Travel 13227 | | 10/11/2011 | $80.00 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CASTA Conf. Lodging | | 10/11/2011 | $206.00 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | John Vaughn: Travel Training: | | 10/11/2011 | $583.08 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Dale Reed: Travel Training: Ba | | 10/11/2011 | $583.08 | General Fund |
Community Resources | Travel - other | COOLEY, SUSAN A | Reconcile Travel 13223 | | 10/12/2011 | $13.00 | General Fund |
Community Resources | Travel - other | ARCHULETA-MCCORMICK, ANDREA M | Reconcile Travel 13222 | | 10/12/2011 | $35.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13250 Per Diem | | 10/19/2011 | $104.00 | General Fund |
Community Resources | Travel - other | PETERSON, SHERRY S | Head Start Conference | | 11/2/2011 | $776.31 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | CPRA Conference Lodging | | 11/17/2011 | $396.81 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Refund of Tax from CPRA Confer | | 11/17/2011 | ($39.81) | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Wally - Conf Grand Junction | | 11/17/2011 | $476.00 | General Fund |
Community Resources | Travel - other | OMNI HOTELS SHOREHAM | HS Leadership Conf Hotel | | 11/17/2011 | $776.31 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Lodging for staff for Colorado | | 11/17/2011 | $396.81 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Tax Credit for Colorado Parks | | 11/17/2011 | ($39.81) | General Fund |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | Hotel for ChildPlus training | | 11/17/2011 | $54.88 | General Fund |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | Child Plus training | | 11/17/2011 | $54.88 | General Fund |
Community Resources | Travel - other | DIA PARKING | Child Plus Training | | 11/17/2011 | $29.00 | General Fund |
Community Resources | Travel - other | HAMPTON INNS | Hotel room for CPRA conference | | 11/17/2011 | $239.20 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 12/13/2011 | $2.00 | General Fund |
Community Resources | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atlanta GA K.Bot | | 12/19/2011 | $42.12 | General Fund |
Community Resources | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atl Ga-K.Botkins | | 12/19/2011 | $42.12 | General Fund |
Community Resources | Travel - other | MALLORY, JOSEPH F | National Acquatics Conf Per Dm | | 2/2/2012 | $208.00 | General Fund |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Shuttle to/from NAC Conference | | 2/21/2012 | $40.00 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NAC Conference Airfare | | 2/21/2012 | $347.60 | General Fund |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | NAC Conference Airfare Booking | | 2/21/2012 | $7.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage fee for work related f | | 3/22/2012 | $20.00 | General Fund |
Community Resources | Travel - other | RENAISSANCE HOTELS 967 | Hotel fee for work related con | | 3/22/2012 | $479.55 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage fee for work related f | | 3/22/2012 | $25.00 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Annual Head Start Conference | | 4/3/2012 | $208.00 | General Fund |
Community Resources | Travel - other | IRELAND, KATHLEEN L | National Headstart Assoc Conf | | 4/5/2012 | $312.00 | General Fund |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | National Headstart Assoc Conf | | 4/5/2012 | $312.00 | General Fund |
Community Resources | Travel - other | STRONG, KATHRYN A | National Headstart Assoc Conf | | 4/5/2012 | $312.00 | General Fund |
Community Resources | Travel - other | KOBS, RICKY L | Noxious Weed Short Course | | 4/12/2012 | $52.00 | General Fund |
Community Resources | Travel - other | GOYETTE, BRIAN A | Noxious Weed Short Course | | 4/12/2012 | $52.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS director | | 4/24/2012 | $10.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS Director | | 4/24/2012 | $10.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS Director | | 4/24/2012 | $280.10 | General Fund |
Community Resources | Travel - other | SYLVAN DALE GUEST RANCH | Noxious Weed Short Course | | 4/24/2012 | $946.08 | General Fund |
Community Resources | Travel - other | SLUDER, DAWN L | CASTA Conf Per Diem | | 4/26/2012 | $208.00 | General Fund |
Community Resources | Travel - other | STRONG, KATHRYN A | NHSA Conf Reconciliation | | 5/3/2012 | $33.30 | General Fund |
Community Resources | Travel - other | GOYETTE, BRIAN A | Noxious Weed Short Course Reco | | 5/8/2012 | $74.37 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | 2012 Leadership Forum Per Diem | | 5/8/2012 | $104.00 | General Fund |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Natl Headstart Assoc Conf Reco | | 5/9/2012 | $49.95 | General Fund |
Community Resources | Travel - other | KOBS, RICKY L | Noxious Weed Short Course Reco | | 5/9/2012 | $74.37 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | bag fee- NHSA training confere | | 5/22/2012 | $20.00 | General Fund |
Community Resources | Travel - other | HAMPTON INNS 0038 | lodging fee- KI/KS room | | 5/22/2012 | $928.75 | General Fund |
Community Resources | Travel - other | GAYLORD NAT'L RESERVATION | Airport shuttle HS dir NHSA co | | 5/22/2012 | $28.00 | General Fund |
Community Resources | Travel - other | GAYLORD NAT'L RESERVATION | Hotel HS dir NHSA conf | | 5/22/2012 | $764.70 | General Fund |
Community Resources | Travel - other | DIA PARKING | Airport parking HS dir NHSA co | | 5/22/2012 | $43.00 | General Fund |
Community Resources | Travel - other | DIA PARKING | Parking for NHSA conference | | 5/22/2012 | $42.00 | General Fund |
Community Resources | Travel - other | SLUDER, DAWN L | CASTA Conference Reconcile | | 5/23/2012 | $74.37 | General Fund |
Community Resources | Travel - other | MARRIOTT HOTELS | lodging for transportation con | | 6/26/2012 | $328.32 | General Fund |
Community Resources | Travel - other | MARRIOTT HOTELS | credit of tax for lodging | | 6/26/2012 | ($31.32) | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline seating upgrade due to | | 6/26/2012 | $5.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to HS Assoc. Le | | 6/26/2012 | $363.60 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $10.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $10.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $291.60 | General Fund |
Community Resources | Travel - other | MONTE CARLO ADV RESERVAT. | NFPA Conference and Expo | | 6/26/2012 | $190.40 | General Fund |
Community Resources | Travel - other | QUALITY SUITES | CPRA Leadership Forum | | 6/26/2012 | $109.99 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 6/29/2012 | $7.00 | General Fund |
Community Resources | Travel - other | BERNINGER, BRENT A | CPRA Conference Per Diem | | 9/18/2012 | $156.00 | General Fund |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | CPRA Conference Per Diem | | 9/18/2012 | $156.00 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Per Diem | | 9/20/2012 | $156.00 | General Fund |
Community Resources | Travel - other | THOMPSON, THERESE RACE | CPRA Conference Per Diem | | 9/24/2012 | $104.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Per Diem | | 9/24/2012 | $104.00 | General Fund |
Community Resources | Travel - other | MEYERS, SUZONNE L | NRPA Congress Per Diem | | 10/4/2012 | $156.00 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CRPA Conference - Hotel Reserv | | 10/22/2012 | $156.83 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | Hotel reservations for CPRA Co | | 10/22/2012 | $262.69 | General Fund |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | travel to Rec training Suzonne | | 10/22/2012 | $289.60 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2012 | $162.44 | General Fund |
Community Resources | Travel - other | RICHEY, EDITH M | Inagural & Disability Summitt | | 10/29/2012 | $156.00 | General Fund |
Community Resources | Travel - other | BERNINGER, BRENT A | CPRA Conference Reconciliation | | 10/31/2012 | $64.60 | General Fund |
Community Resources | Travel - other | NORMANDEAU, LAURIE K | CPRA Conference Reconciliation | | 11/5/2012 | $146.82 | General Fund |
Community Resources | Travel - other | COOLEY, SUSAN A | CO HS Assoc Mtg/Trng Per Diem | | 11/7/2012 | $104.00 | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 11/8/2012 | $3.00 | General Fund |
Community Resources | Travel - other | MEYERS, SUZONNE L | NRPA Conference Reconciliation | | 11/14/2012 | $296.70 | General Fund |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Athletic Business Conf Per Die | | 11/14/2012 | $325.00 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conf - Hotel Reservations | | 11/26/2012 | $139.51 | General Fund |
Community Resources | Travel - other | THE INN FD | Credit for tax charged on hote | | 11/26/2012 | ($1.22) | General Fund |
Community Resources | Travel - other | PORTOFINO INN & SUITES | housing while at NRPA congress | | 11/26/2012 | $464.45 | General Fund |
Community Resources | Travel - other | DIA PARKING | parking while at NRPA congress | | 11/26/2012 | $44.00 | General Fund |
Community Resources | Travel - other | ENTERPRISE RENTACAR | car while at NRPA congress | | 11/26/2012 | $393.92 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 11/26/2012 | ($8.97) | General Fund |
Community Resources | Travel - other | GOODRIDGE, MARLEEN J | Petty Cash Reimbursement | | 11/29/2012 | $6.00 | General Fund |
Community Resources | Travel - other | COMFORT INN-MANITOU | 2 day training-Family Engageme | | 12/18/2012 | $71.10 | General Fund |
Community Resources | Travel - other | CROWNE PLAZA COLO SPS | Rm for Ag&Dis Sumit-ccc | | 12/18/2012 | $83.00 | General Fund |
Community Resources | Travel - other | CROWNE PLAZA COLO SPS | Rm tx for Ag&Dis Sumit-ccc | | 12/18/2012 | $7.80 | General Fund |
Community Resources | Travel - other | RICHEY, EDITH M | 2012 Aging & Disability Summit | | 1/18/2013 | $82.25 | General Fund |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Per Diem: Training 2/11/2013 | | 1/29/2013 | $260.00 | General Fund |
Community Resources | Travel - other | MEYERS, SUZONNE L | Per Diem: Training 2/11/2013 | | 1/29/2013 | $260.00 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | NRPA Green School Per Diem | | 2/11/2013 | $230.00 | General Fund |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | TR FLIGHT: TOM ROSINSKI | | 2/21/2013 | $599.60 | General Fund |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | TR RENTAL CAR: SUZONNE MEYERS | | 2/21/2013 | $119.54 | General Fund |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | TR FLIGHT: SUZONNE MEYERS | | 2/21/2013 | $599.60 | General Fund |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | TR FLIGHT PROCESSING FEE: MEYE | | 2/21/2013 | $14.00 | General Fund |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | NRPA Green School | | 2/21/2013 | $489.10 | General Fund |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | REFUND: TR CANCELLED: SUZONNE | | 3/13/2013 | ($100.93) | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage for Airlines - NRPA Gr | | 3/13/2013 | $25.00 | General Fund |
Community Resources | Travel - other | MEYERS, SUZONNE L | TR Airport Parking | | 3/27/2013 | $6.00 | General Fund |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Per Diem: Training 2/11/2013 | | 3/29/2013 | ($260.00) | General Fund |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | Midwest P&R Conf Per Diem | | 4/2/2013 | $156.00 | General Fund |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | REFUND: CX TR: TOM ROSINSKI | | 4/16/2013 | ($599.60) | General Fund |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | REFUND: CX TR: SUZONNE MEYERS | | 4/16/2013 | ($599.60) | General Fund |
Community Resources | Travel - other | DOLLAR RAC SJC | NRPA Green School | | 4/16/2013 | $145.28 | General Fund |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CLASSES PARKING ALL THE GUYS | | 4/16/2013 | $210.00 | General Fund |
Community Resources | Travel - other | MEYERS, SUZONNE L | TR Airport Parking | | 4/22/2013 | ($6.00) | General Fund |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 4/25/2013 | $6.00 | General Fund |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | SDPRA Midwest Conf Reconcile | | 4/29/2013 | $126.56 | General Fund |
Community Resources | Travel - other | NORMANDEAU, LAURIE K | Reimbursement: Hut Trip | | 5/1/2013 | $45.33 | General Fund |
Community Resources | Travel - other | THE LODGE AT DEADWOOD HOT | Midwest Conference | | 5/21/2013 | $295.71 | General Fund |
Community Resources | Travel - other | CAMPBELL, JENNIFER L | Personal CC Reminburse-CWRC | | 6/5/2013 | $464.32 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NRPA Director School for Rec M | | 6/25/2013 | $424.70 | General Fund |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | NRPA Directors School Shuttle | | 7/18/2013 | $184.00 | General Fund |
Community Resources | Travel - other | WILSONS LODGE OGLEBAY | NRPA Directors School Lodging | | 7/18/2013 | $1,556.45 | General Fund |
Community Resources | Travel - other | BROWNING, PAMELA S | Per Diem: Hirsch Training | | 7/24/2013 | $260.00 | General Fund |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem: Hirsch Training | | 7/24/2013 | $260.00 | General Fund |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | NRPA Director's School Yr 1 PD | | 8/1/2013 | $156.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ROBERT PRICE: TR#13701: TRAINI | | 8/15/2013 | $309.80 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | PAMELA BROWNING: TR#13702: TRA | | 8/15/2013 | $309.80 | General Fund |
Community Resources | Travel - other | BROWNING, PAMELA S | Hirsch Training Per Diem | | 8/28/2013 | $53.58 | General Fund |
Community Resources | Travel - other | PRICE, ROBERT H | Hirsch Training Reconcile | | 8/28/2013 | $17.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Per Diem | | 9/10/2013 | $208.00 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | 2013 CPRA Conf Per Diem | | 9/11/2013 | $208.00 | General Fund |
Community Resources | Travel - other | CURE, MEGAN M | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 | General Fund |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 | General Fund |
Community Resources | Travel - other | BERNINGER, BRENT A | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 | General Fund |
Community Resources | Travel - other | PERKINS, JONATHAN A | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | 2013 CPRA Conf Per Diem | | 9/11/2013 | $208.00 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Per Diem | | 9/18/2013 | $156.00 | General Fund |
Community Resources | Travel - other | BUDGET RENT A CAR OF ORA | CLASS -RENTAL CAR | | 9/23/2013 | $301.14 | General Fund |
Community Resources | Travel - other | DIA PARKING | CLASS -PARKING | | 9/23/2013 | $40.00 | General Fund |
Community Resources | Travel - other | HOLIDAY INNS | TR: 13702, Pam Browning: Hotel | | 9/23/2013 | $408.68 | General Fund |
Community Resources | Travel - other | HOLIDAY INNS | TR: 13701, Bob Price: Hotel: H | | 9/23/2013 | $408.68 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel Reconciliation | | 10/22/2013 | $20.91 | General Fund |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | CPRA Conf Reconcile | | 10/22/2013 | $103.96 | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | baggage fee | | 10/22/2013 | $25.00 | General Fund |
Community Resources | Travel - other | WILSONS LODGE OGLEBAY | NRPA 1st Yr Director's School | | 10/22/2013 | ($925.00) | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $197.64 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $164.70 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $438.10 | General Fund |
Community Resources | Travel - other | BERNINGER, BRENT A | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $92.66 | General Fund |
Community Resources | Travel - other | SNOW, MARK D | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $103.73 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $103.40 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | 2013 CPRA Conf Reconciliation | | 10/29/2013 | $20.91 | General Fund |
Community Resources | Travel - other | CURE, MEGAN M | ACA Camp Conference Per Diem | | 11/14/2013 | $156.00 | General Fund |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Camp Conference Per Diem | | 11/14/2013 | $156.00 | General Fund |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | Training Tennis Convention | | 11/14/2013 | $21.71 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight for Training SKZ | | 11/20/2013 | $270.80 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | Hotel for CPRA conference Vail | | 11/20/2013 | $212.68 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | Colorado Parks and Recreation | | 11/20/2013 | $359.90 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 11/20/2013 | $405.36 | General Fund |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference Lodging | | 11/20/2013 | $285.30 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | NHSA Annual HS Conf | | 11/21/2013 | $208.00 | General Fund |
Community Resources | Travel - other | PICCONE, JOHN | Parking Structures Training | | 11/26/2013 | $156.00 | General Fund |
Community Resources | Travel - other | CURE, MEGAN M | ACA Camp Conf Reconciliation | | 12/12/2013 | $122.32 | General Fund |
Community Resources | Travel - other | WESTIN (WESTIN HOTELS) | Hotel Deposit HS Conf | | 12/17/2013 | $154.28 | General Fund |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | 2013 Reconcile | | 1/15/2014 | $29.00 | General Fund |
Community Resources | Travel - other | USAIRWAYS 0372333665475 | 2013 Parking Structures Traini | | 1/21/2014 | $314.50 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | 2013 Parking Structures Traini | | 1/21/2014 | $69.00 | General Fund |
Community Resources | Travel - other | WESTIN (WESTIN HOTELS) | Travel HS conference | | 1/21/2014 | $308.56 | General Fund |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee HS conf | | 1/21/2014 | $25.00 | General Fund |
Community Resources | Travel - other | DIA PARKING | Parking fee HS conf | | 1/21/2014 | $48.00 | General Fund |
Community Resources | Travel - other | UW PRESS JOURNALS DIVISIO | 2 Night Hotel for class on Gar | | 1/21/2014 | $178.00 | General Fund |
Community Resources | Travel - other | FOREMAN, GREGORY C | reimburse for parking - confer | | 2/20/2014 | $54.00 | General Fund |
Community Resources | Travel - other | SASSOLINO, BRIAN A | reimburse for light rail fair | | 2/20/2014 | $18.00 | General Fund |
Community Resources | Travel - other | PETERS, JASON DALE | Reimburse for light rail fair | | 2/20/2014 | $13.50 | General Fund |
Community Resources | Travel - other | GUSTAFSON, STEVE J | reimburse for conf. parking | | 2/21/2014 | $12.00 | General Fund |
Community Resources | Travel - other | ROE, DARYL ARMAGH | Reimburse for conf - lightrail | | 2/21/2014 | $18.00 | General Fund |
Community Resources | Travel - other | LEE, DANIEL J | reimburse for conf light rail | | 2/21/2014 | $18.00 | General Fund |
Community Resources | Travel - other | HOGLE, TAYLOR J | reimburse for conf parking | | 2/21/2014 | $16.00 | General Fund |
Community Resources | Travel - other | BIESHAAR, NICHOLAS | Reimburse for conf parking | | 2/21/2014 | $18.00 | General Fund |
Community Resources | Travel - other | ARCHULETA, CHRISTOPHER | reimburse conf parking | | 2/21/2014 | $24.00 | General Fund |
Community Resources | Travel - other | WOODS, NATHAN ALBERT | reimburse for conf light rail | | 2/21/2014 | $18.00 | General Fund |
Community Resources | Travel - other | E 470 EXPRESS TOLLS | Fitness in the Rockies Trainin | | 2/24/2014 | $5.90 | General Fund |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | 2014 Early Childhood Summit | | 8/14/2014 | $101.25 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference | | 8/22/2014 | $10.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference | | 8/22/2014 | $284.20 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Factory Equipment Training | | 8/22/2014 | $10.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Factory Equipment Training | | 8/22/2014 | $214.20 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ICAA Conference 11/12 -11/15/1 | | 8/22/2014 | $424.00 | General Fund |
Community Resources | Travel - other | MEARS TRANS AIRPORT | Shuttle for ICAA Conference 11 | | 8/22/2014 | $56.00 | General Fund |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel ICAA Confer. 2014 | | 8/22/2014 | $424.00 | General Fund |
Community Resources | Travel - other | POIRIER, MARK LUKE | CASTA/CDOT Fall Transit Conf | | 8/25/2014 | $208.00 | General Fund |
Community Resources | Travel - other | HICKSON, PAUL D | Factory Equipment Training | | 9/3/2014 | $312.00 | General Fund |
Community Resources | Travel - other | PARKER, KYLE I | CPRA Conference | | 9/3/2014 | $104.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference | | 9/3/2014 | $104.00 | General Fund |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | CPRA Conference | | 9/3/2014 | $208.00 | General Fund |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | CPRA Conference | | 9/3/2014 | $104.00 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference | | 9/4/2014 | $104.00 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | CPRA Conference | | 9/12/2014 | $156.00 | General Fund |
Community Resources | Travel - other | POIRIER, MARK LUKE | PASS: Train-the-Trainer Wkshp | | 9/25/2014 | $156.00 | General Fund |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | CPRA Conference Reconcile | | 9/26/2014 | $84.00 | General Fund |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Reconcile | | 9/26/2014 | $84.00 | General Fund |
Community Resources | Travel - other | POIRIER, MARK LUKE | 2014 CASTA/CDOT Fall Conf | | 9/29/2014 | $249.76 | General Fund |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | CPRA Conference Reconcile | | 9/29/2014 | $166.88 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | CPRA Conference Reconcile | | 9/29/2014 | $83.44 | General Fund |
Community Resources | Travel - other | SCHECK, ALLISON WH | ROCKY MTN LEADERSHIP PGM | | 10/8/2014 | $312.00 | General Fund |
Community Resources | Travel - other | PARKER, KYLE I | CPRA Conf Reconciliation | | 10/8/2014 | $270.88 | General Fund |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Reconciliation | | 10/8/2014 | $84.00 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | NRPA 1ST YR SUPV MGMT SCHOOL | | 10/22/2014 | $260.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Paul - Class PK Boiler School | | 10/22/2014 | $20.00 | General Fund |
Community Resources | Travel - other | GOLDEN WEST AIRPORT SHUTT | Paul - Class PK Boiler School | | 10/22/2014 | $60.00 | General Fund |
Community Resources | Travel - other | ENTERPRISE RENTACAR | Paul - Class PK Boiler School | | 10/22/2014 | $485.25 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Paul - Class PK Boiler School | | 10/22/2014 | $20.00 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $147.33 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $199.85 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $139.56 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $201.33 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $405.00 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $567.00 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $147.33 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $199.85 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $189.00 | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($199.85) | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($147.33) | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($201.33) | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Tax Refund - CPRA Conference | | 10/22/2014 | ($4.56) | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Tax Refund - CPRA Conference | | 10/22/2014 | ($194.84) | General Fund |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($147.33) | General Fund |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Supervisor's Mgmt School | | 10/22/2014 | $360.20 | General Fund |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | Supervisor's Mgmt School | | 10/22/2014 | $184.00 | General Fund |
Community Resources | Travel - other | CBMR ON LINE RESERVATIONS | Transportation Coord conf hote | | 10/22/2014 | $305.91 | General Fund |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | ICAA Conference Per Diem | | 10/27/2014 | $260.00 | General Fund |
Community Resources | Travel - other | SLUDER, DAWN L | ICAA Conference Per Diem | | 10/27/2014 | $208.00 | General Fund |
Community Resources | Travel - other | JOHNSON, ROXELEN E | ICAA Conference Per Diem | | 10/27/2014 | $208.00 | General Fund |
Community Resources | Travel - other | CURE, MEGAN M | ACA Rocky Mtn Fall Conference | | 11/4/2014 | $156.00 | General Fund |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Rocky Mtn Fall Conference | | 11/4/2014 | $156.00 | General Fund |
Community Resources | Travel - other | COURTYARD BY MARRIOTT1150 | Hotel for PASS training | | 11/21/2014 | $270.00 | General Fund |
Community Resources | Travel - other | SHERATON DENVER WEST | Acquatics Safety Eval - Dr. Gr | | 11/21/2014 | $417.00 | General Fund |
Community Resources | Travel - other | LANG, JAYNA M | NRPA 1st Yr Supv Mgmt School | | 11/24/2014 | $83.48 | General Fund |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Rocky Mtn Conf Reconcile | | 12/11/2014 | $122.64 | General Fund |
Community Resources | Travel - other | SLUDER, DAWN L | ICAA Conference Reconiliation | | 12/11/2014 | $34.72 | General Fund |
Community Resources | Travel - other | JOHNSON, ROXELEN E | ICAA Conference Reconciliation | | 12/11/2014 | $34.72 | General Fund |
Community Resources | Travel - other | MEARS TRANS AIRPORT | ICAA Conference Shuttle | | 12/23/2014 | $28.00 | General Fund |
Community Resources | Travel - other | ICAA SERVICES INC | ICAA Conference CEU Fee | | 12/23/2014 | $25.00 | General Fund |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference Baggage | | 12/23/2014 | $15.00 | General Fund |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA Conference Lodging | | 12/23/2014 | $469.14 | General Fund |
Community Resources | Travel - other | DIA PARKING | ICAA Conference | | 12/23/2014 | $52.00 | General Fund |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA conference | | 12/23/2014 | $435.39 | General Fund |
Community Resources | Travel - other | DIA PARKING | ICAA Conference | | 12/23/2014 | $52.00 | General Fund |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA Conference | | 12/23/2014 | $435.39 | General Fund |
Community Resources | Travel - other | COLORADO PARKS & RECREATI | CPRA - Breakfast | | 12/23/2014 | $20.00 | General Fund |