Community Resources | Travel - other | SCHAFER, EDWARD W III | Per-Diem-Colo Challenge Volley | | 1/5/2010 | $90.00 |
Community Resources | Travel - other | KALIES, CHRISTINE J | Per-Diem-Colo Challenge Volley | | 1/5/2010 | $90.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Per Diem for RMRMS | | 2/4/2010 | $156.00 |
Community Resources | Travel - other | KALIES, CHRISTINE J | Per-diem - Showdown Volleyball | | 2/10/2010 | $90.00 |
Community Resources | Travel - other | SCHAFER, EDWARD W III | Per-diem - Showdown Volleyball | | 2/10/2010 | $90.00 |
Community Resources | Travel - other | ROMERO JR, RAYMOND E | Travel #12838 Per Diem | | 2/11/2010 | $104.00 |
Community Resources | Travel - other | LOVELL, GREGORY A | #12827 Per Diem | | 2/22/2010 | $156.00 |
Community Resources | Travel - other | ERIC DOMBROWSKI | Rec Mgr Candidate Reimb | | 2/24/2010 | $204.61 |
Community Resources | Travel - other | KEEGAN, MONICA R | Pacifie Qualifer - Per-diem | | 3/17/2010 | $225.00 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel #12844 Per Diem | | 3/17/2010 | $156.00 |
Community Resources | Travel - other | RODEWAY INN | driver hotel for council trip | | 3/18/2010 | $59.99 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight for HS training for HS | | 3/18/2010 | $249.40 |
Community Resources | Travel - other | HOLIDAY INNS | Chrissy Kalies - Hotel for sho | | 3/18/2010 | $238.00 |
Community Resources | Travel - other | LOVELL, GREGORY A | #12827 Per Diem | | 3/19/2010 | ($156.00) |
Community Resources | Travel - other | KEEGAN, MONICA R | Volleyball Tourn-Western Quali | | 4/5/2010 | $208.00 |
Community Resources | Travel - other | KROPF, JESSICA L | Per-Diem-Volleyball Tournament | | 4/5/2010 | $208.00 |
Community Resources | Travel - other | DIA PARKING | Parking Fee for Notary Public | | 4/21/2010 | $1.50 |
Community Resources | Travel - other | TIME PARK LOT 21 | Parking Leadership JeffCo | | 4/21/2010 | $12.00 |
Community Resources | Travel - other | HOLIDAY INN EXPRESS | Hotel for Volleyball tournamen | | 4/21/2010 | $592.25 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Monica had to rebo | | 4/21/2010 | $84.30 |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Incorrect Charge | | 4/21/2010 | $12.85 |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | CHSA Conference Hotel HS direc | | 4/21/2010 | $89.37 |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Credit for incorrect charge ta | | 4/21/2010 | ($0.37) |
Community Resources | Travel - other | HYATT HOTELS ATLANTA | Credit for incorrect charge | | 4/21/2010 | ($12.85) |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee for HS directo | | 4/21/2010 | $25.00 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee for HS directo | | 4/21/2010 | $25.00 |
Community Resources | Travel - other | HILTON HOTELS AIRPORT | Hotel fee for HS planning conf | | 4/21/2010 | $319.20 |
Community Resources | Travel - other | DIA PARKING | Parking fee for conference | | 4/21/2010 | $30.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $7.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CONFERENCE PARKING | | 4/21/2010 | $28.00 |
Community Resources | Travel - other | LA QUINTA INN & SUITES | Travel #12824 Hotel | | 4/21/2010 | $59.00 |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem check | | 5/10/2010 | $260.00 |
Community Resources | Travel - other | HOLMAN, WILLIAM J | Per diem chk | | 5/18/2010 | $260.00 |
Community Resources | Travel - other | ZEMAN, THOMAS P | per diem chk | | 5/18/2010 | $260.00 |
Community Resources | Travel - other | MUNIZ, ALBERT J | per diem chk | | 5/18/2010 | $260.00 |
Community Resources | Travel - other | WW GRAINGER 064 | SHOP SUPPLIES | | 5/24/2010 | $69.48 |
Community Resources | Travel - other | GEXPRO | ELECTRICAL PARTS ED REMODEL | | 5/24/2010 | $348.34 |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS SHOP STOCK, C-ARTS, COTT | | 5/24/2010 | $74.52 |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS SHOP STOCK, C-ARTS, COTT | | 5/24/2010 | $360.36 |
Community Resources | Travel - other | WW GRAINGER 064 | FIRE ALARM BATTERIES | | 5/24/2010 | $981.93 |
Community Resources | Travel - other | WW GRAINGER 064 | FIRE ALARM BATTERIES | | 5/24/2010 | $463.59 |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $433.59 |
Community Resources | Travel - other | WW GRAINGER 064 | ELECTRICAL TOOL | | 5/24/2010 | $503.55 |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $119.97 |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $58.00 |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS PSC, COMM CENTER | | 5/24/2010 | $29.64 |
Community Resources | Travel - other | CSN STORES | BULLETIN BOARD PARKS | | 5/24/2010 | $499.58 |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | RETURN | | 5/24/2010 | ($80.94) |
Community Resources | Travel - other | WW GRAINGER 064 | LAMPS PSC & C-ARTS | | 5/24/2010 | $377.64 |
Community Resources | Travel - other | AVIATION INDUSTRIAL SUPPLY | SHOP TOOLS | | 5/24/2010 | $88.24 |
Community Resources | Travel - other | ZEMAN, THOMAS P | travel mileage reimbursement | | 6/14/2010 | $470.00 |
Community Resources | Travel - other | HOLMAN, WILLIAM J | travel mileage reimbursement | | 6/14/2010 | $500.60 |
Community Resources | Travel - other | KEEGAN, MONICA R | Per-Diem-Club Volleyball | | 6/15/2010 | $312.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 12882 Per Diem | | 6/15/2010 | $104.00 |
Community Resources | Travel - other | MUNIZ, ALBERT J | travel mileage reimbursement | | 6/15/2010 | $452.00 |
Community Resources | Travel - other | HILTON GARDEN | CO/WY Museum Meeting Hotel Cos | | 6/17/2010 | $239.80 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Monica Keegan-Airfare for Club | | 6/17/2010 | $198.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel 12882 Hotel | | 6/17/2010 | $165.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | B Price - flight for conferenc | | 6/17/2010 | $188.40 |
Community Resources | Travel - other | YOUNGER, CHRISTOPHER C | Travel 12824 Mileage | | 6/24/2010 | $68.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | Travel 12906 Per Diem | | 7/8/2010 | $94.00 |
Community Resources | Travel - other | VAUGHN, JOHN E | Travel 12921 Per Diem | | 7/19/2010 | $364.00 |
Community Resources | Travel - other | BACKGROUND INFORMATION SE | Contractor criminal checks (tw | | 7/19/2010 | $50.00 |
Community Resources | Travel - other | SILVER LEGACY HOTEL DEPOS | Monica Keegan - Hotel for Club | | 7/19/2010 | $578.90 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | BAGGAGE CONFERENCE | | 7/19/2010 | $20.00 |
Community Resources | Travel - other | EXCALIBUR HOTEL/CASINO RM | HOTEL CONFERENCE | | 7/19/2010 | $141.12 |
Community Resources | Travel - other | DIA PARKING | PARKING CONFERENCE | | 7/19/2010 | $30.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | BAGGAGE CONFERENCE | | 7/19/2010 | $25.00 |
Community Resources | Travel - other | MCM ELEGANTE ALBEQUERQUE | Tom Hotel - PV Design and Inst | | 7/19/2010 | $360.40 |
Community Resources | Travel - other | AEGIS LIFE AND FIRE SAFET | GMRC-Annual FIre System Inspec | | 7/19/2010 | $315.00 |
Community Resources | Travel - other | AEGIS LIFE AND FIRE SAFET | Carmody - Annual Fire System I | | 7/19/2010 | $315.00 |
Community Resources | Travel - other | MARTIN, SUSAN H | Travel 12901 Per Diem | | 8/20/2010 | $208.00 |
Community Resources | Travel - other | FORT LEWIS COLLEGE | Colorado museum board mtg dorm | | 8/25/2010 | $57.15 |
Community Resources | Travel - other | CENTRAL PARKING SYSQ76 | Parking-USO Meeting | | 8/25/2010 | $4.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | WAA Conference Airfare Denver/ | | 8/25/2010 | $178.40 |
Community Resources | Travel - other | BEAVER RUN RESORT | CML Conference | | 8/25/2010 | $180.68 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel 12921 - Tickets | | 8/25/2010 | $255.40 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Airline flight to DECA trainin | | 8/25/2010 | $359.40 |
Community Resources | Travel - other | METRO CARS | taxi to hotel for DECA trainin | | 8/25/2010 | $24.65 |
Community Resources | Travel - other | COMFORT SUITES SOUTHGA | hotel charge for DECA training | | 8/25/2010 | $196.18 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Travel 12949 Per Diem | | 9/8/2010 | $156.00 |
Community Resources | Travel - other | LANG, JAYNA M | Travel 12993 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 12992 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Travel - other | SNOW, MARK D | Travel 12996 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Travel - other | BROWN, CHRISTA J | Travel 12998 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Travel - other | MALLORY, JOSEPH F | Travel 12999 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Travel - other | GALLO, THERESA L | Travel 12995 Per Diem | | 9/9/2010 | $52.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | Travel 13003 Per Diem | | 9/9/2010 | $104.00 |
Community Resources | Travel - other | VAUGHN, JOHN E | Travel 12921 Reconciliation | | 9/10/2010 | $20.00 |
Community Resources | Travel - other | ASSOC OF NORTHERN FRONT RANGE MUSEUMS | ANFRM Mount Workshop | | 9/13/2010 | $30.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | Travel 12906 Reconciliation | | 9/14/2010 | $30.00 |
Community Resources | Travel - other | MARTIN, SUSAN H | Travel 12901 Reconcile | | 9/21/2010 | $40.00 |
Community Resources | Travel - other | SNOW, MARK D | Travel 12996 Per Diem | | 9/23/2010 | ($156.00) |
Community Resources | Travel - other | HOSWELL, DEBORAH JO | Travel Reimburse for Interview | | 9/23/2010 | $954.40 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel 12949 Hotel | | 9/23/2010 | $139.00 |
Community Resources | Travel - other | REYES, BELEN C | Travel 13025 Per Diem | | 9/29/2010 | $166.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | Travel 13023 Per Diem | | 9/29/2010 | $166.00 |
Community Resources | Travel - other | HOUCHEN, CAROLINE E | Travel 13024 Per Diem | | 9/29/2010 | $166.00 |
Community Resources | Travel - other | RIVAS, JOSE B | Travel 13026 Per Diem | | 9/29/2010 | $166.00 |
Community Resources | Travel - other | URDIALES, ANDRES F | Travel 12997 Reconcile | | 9/29/2010 | $81.00 |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 13016 Per Diem | | 10/7/2010 | $260.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13006 | | 10/7/2010 | $104.00 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel 13017 Per Diem | | 10/7/2010 | $208.00 |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13018 Per Diem | | 10/7/2010 | $260.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel NRPA: Kit Botkins Com R | | 10/18/2010 | $179.40 |
Community Resources | Travel - other | AGENT FEE 8908120894714 | Fee NRPA Travel. K. Botkins | | 10/18/2010 | $30.00 |
Community Resources | Travel - other | PARKWAY PLAZA | Museum Assoc Board Mtg Hotel | | 10/18/2010 | $71.20 |
Community Resources | Travel - other | BEAVER RUN RESORT | CPRA Conference Lodging | | 10/18/2010 | $152.90 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight FS Manager to NRPA conf | | 10/18/2010 | $179.40 |
Community Resources | Travel - other | HOTEL BUSINESS CENTER | Internet access at WAA Confere | | 10/18/2010 | $12.00 |
Community Resources | Travel - other | DIA PARKING | Parking at DIA to attend WAA C | | 10/18/2010 | $24.00 |
Community Resources | Travel - other | THE UPS STORE #1637 | Shipping materials from WAA Co | | 10/18/2010 | $27.87 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #12992 Lodging | | 10/18/2010 | $288.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #12993 Lodging | | 10/18/2010 | $288.00 |
Community Resources | Travel - other | NRPA HOUSING | Travel #13006 Lodging | | 10/18/2010 | $133.81 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #13015 Lodging | | 10/18/2010 | $152.00 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel #13016 Airfare | | 10/18/2010 | $159.40 |
Community Resources | Travel - other | BEAVER RUN RESORT | Travel #13015 Lodging | | 10/18/2010 | $177.15 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel #13018 Airfare | | 10/18/2010 | $179.40 |
Community Resources | Travel - other | BEAVER RUN RESORT | Lodging for CPRA annual confer | | 10/18/2010 | $71.40 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Travel 12958 Per Diem | | 10/26/2010 | $93.00 |
Community Resources | Travel - other | BAILEY, VICTORIA E | Travel 12957 Per Diem | | 10/26/2010 | $93.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | Travel 12956 Per Diem | | 10/26/2010 | $93.00 |
Community Resources | Travel - other | HOSWELL, DEBORAH JO | Travel 12971 Per Diem | | 10/26/2010 | $93.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | HS Conf. Mileage Reimburse | | 11/1/2010 | $34.00 |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13018 Reconcile | | 11/9/2010 | $103.50 |
Community Resources | Travel - other | BAILEY, VICTORIA E | 12957A Reconcile | | 11/22/2010 | $476.20 |
Community Resources | Travel - other | HOSWELL, DEBORAH JO | Travel 12971A Reconcile | | 11/22/2010 | $33.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Travel 12958 Reconcile | | 11/22/2010 | $47.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | airfare to HS conference- K St | | 11/22/2010 | $398.90 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Airfar to HS conference- J Riv | | 11/22/2010 | $398.90 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Airfare to HS Conference- C Ho | | 11/22/2010 | $398.90 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Airfare to HS Conference- B Re | | 11/22/2010 | $398.90 |
Community Resources | Travel - other | EXPRESSWAY SUITES | room fee- C Houchen HS confere | | 11/22/2010 | $217.65 |
Community Resources | Travel - other | EXPRESSWAY SUITES | room fee- B Reyes HS conferenc | | 11/22/2010 | $217.65 |
Community Resources | Travel - other | EXPRESSWAY SUITES | room fee- J Rivas HS conferenc | | 11/22/2010 | $217.65 |
Community Resources | Travel - other | EXPRESSWAY SUITES | room fee- K Strong HS conferen | | 11/22/2010 | $217.65 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee on flight to N | | 11/22/2010 | $23.00 |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Ground transportation NRPA Con | | 11/22/2010 | $30.00 |
Community Resources | Travel - other | HYATT HOTELS LONG BEACH | WAA Conference Hotel | | 11/22/2010 | $604.14 |
Community Resources | Travel - other | DIA PARKING | parking at DIA for conference | | 11/22/2010 | $21.00 |
Community Resources | Travel - other | RADISSON SALT LAKE CITY | Travel 13016 Lodging | | 11/22/2010 | $180.31 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 12/3/2010 | $4.00 |
Community Resources | Travel - other | BARNEY, MICHAEL MARTIN | Travel 13016 Reconcile | | 12/15/2010 | $540.93 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel #13006 Baggage Fee | | 12/20/2010 | $20.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Change CR Dir Sched. NPRA | | 12/20/2010 | $230.00 |
Community Resources | Travel - other | DIA PARKING | USO Meeting Parking Fee | | 12/20/2010 | $6.00 |
Community Resources | Travel - other | HOLIDAY INNS 6032 | FS Manager NPRA conf hotel | | 12/20/2010 | $585.15 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | FS Manager checked bag fee con | | 12/20/2010 | $23.00 |
Community Resources | Travel - other | DIA PARKING | FS Manager parking fee confere | | 12/20/2010 | $35.00 |
Community Resources | Travel - other | SHERATON HOTELS | travel for training | | 12/20/2010 | $96.08 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Luggage check - I CAN training | | 12/20/2010 | $20.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Luggage check - I CAN training | | 12/20/2010 | $20.00 |
Community Resources | Travel - other | DIA PARKING | Parking - I CAN training | | 12/20/2010 | $18.00 |
Community Resources | Travel - other | BALDESSARI, LOUIS R | Mileage Reimbursement | | 12/21/2010 | $56.00 |
Community Resources | Travel - other | DIA PARKING | SCC Meeting Parking | | 12/31/2010 | $9.00 |
Community Resources | Travel - other | DIA PARKING | CBCA Business Mtg | | 12/31/2010 | $10.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Travel 13071 Per Diem | | 2/1/2011 | $208.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Head Start Summit Meeting Balt | | 2/18/2011 | $499.40 |
Community Resources | Travel - other | HILTON BALTIMORE | Head Start Summit Meeting, Bal | | 2/18/2011 | $139.76 |
Community Resources | Travel - other | REED, DALE I | Mileage Reimbursement | | 3/10/2011 | $82.20 |
Community Resources | Travel - other | REED, DALE I | Mileage Reimbursement | | 3/10/2011 | $13.77 |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem | | 3/17/2011 | $260.00 |
Community Resources | Travel - other | YOUNGER, CHRISTOPHER C | Per Diem | | 3/17/2011 | $260.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | Per Diem | | 3/17/2011 | $312.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Per Diem | | 3/17/2011 | $312.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | Per Diem | | 3/17/2011 | $312.00 |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Transportation to and from con | | 3/23/2011 | $24.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage charge to Baltimore MD | | 3/23/2011 | $25.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage charge to Denver | | 3/23/2011 | $25.00 |
Community Resources | Travel - other | HILTON BALTIMORE | Hotel charges for Head Start C | | 3/23/2011 | $279.52 |
Community Resources | Travel - other | TIME PARK LOT 21 | Parking Preservation Conferenc | | 3/23/2011 | $20.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | DIGI TRAC Training Employee Ch | | 3/23/2011 | $293.40 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | DIGI TRAC Training Employee Bo | | 3/23/2011 | $293.40 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NHSA Conference Employee Heidi | | 3/23/2011 | $189.40 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NHSA Conference Employee Kathr | | 3/23/2011 | $189.40 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NHSA Conference Employee Kathy | | 3/23/2011 | $189.40 |
Community Resources | Travel - other | MILLER, ANDREA J | Per Diem | | 3/29/2011 | $260.00 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Per Diem | | 3/29/2011 | $260.00 |
Community Resources | Travel - other | GALLO, THERESA L | Travel 13120 Per Diem | | 4/5/2011 | $156.00 |
Community Resources | Travel - other | SNOW, MARK D | Travel 13121 Per Diem | | 4/5/2011 | $156.00 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Per Diem | | 4/7/2011 | $46.00 |
Community Resources | Travel - other | MILLER, ANDREA J | Per Diem | | 4/7/2011 | $46.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13154 Per Diem | | 4/7/2011 | $104.00 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reminburse-CCC | | 4/14/2011 | $2.00 |
Community Resources | Travel - other | MILLER, ANDREA J | Per Diem | | 4/18/2011 | ($260.00) |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Per Diem | | 4/18/2011 | ($260.00) |
Community Resources | Travel - other | DIA PARKING | Parking for IMLS meeting | | 4/26/2011 | $1.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | Parking at Conf | | 4/26/2011 | $105.00 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel 13120 Airfare | | 4/26/2011 | $299.30 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Travel 13121 Airfare | | 4/26/2011 | $299.30 |
Community Resources | Travel - other | MILLER, ANDREA J | Training/ Gas Reimbursement | | 5/16/2011 | $70.52 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Training Hotel Reimbursement | | 5/18/2011 | $924.70 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | Training Hotel Reimbursement | | 5/18/2011 | $924.70 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | baggage fee- HS national confe | | 5/24/2011 | $25.00 |
Community Resources | Travel - other | MARRIOTT HOTELS | hotel- HS national conference | | 5/24/2011 | $934.65 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | luggage fee- HS national confe | | 5/24/2011 | $75.00 |
Community Resources | Travel - other | FOUR POINTS SHERATON | Travel #13154 Lodging | | 5/24/2011 | $92.93 |
Community Resources | Travel - other | ACTEVA EVENT PAYMENT | Good News Bfast - Administrato | | 5/24/2011 | $13.75 |
Community Resources | Travel - other | ENTERPRISE RENTACAR | State Museum Conf Car Rental | | 5/24/2011 | $276.48 |
Community Resources | Travel - other | GENERAL PALMER HOTEL | Travel: Andrea Miller and Jami | | 5/24/2011 | $549.52 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage fees - NHSA conference | | 5/24/2011 | $50.00 |
Community Resources | Travel - other | DIA PARKING | Airport parking for NHSA confe | | 5/24/2011 | $36.00 |
Community Resources | Travel - other | CHECKER SERVICE INC | Taxi to KC airport for Heidi, | | 5/24/2011 | $50.03 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage Fee - DIGI Training Cl | | 5/24/2011 | $25.00 |
Community Resources | Travel - other | BUDGET RENT A CAR OF ORA | Rental Car for DIGI Traing Cla | | 5/24/2011 | $529.61 |
Community Resources | Travel - other | EMBASSY SUITES | Hotel Room - Bob Price DIGI Tr | | 5/24/2011 | $590.72 |
Community Resources | Travel - other | EMBASSY SUITES | Hotel Room - Chris Younger DIG | | 5/24/2011 | $590.72 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage Fee - DIGI Training Cl | | 5/24/2011 | $25.00 |
Community Resources | Travel - other | DIA PARKING | DIA Parking - DIGI Training Cl | | 5/24/2011 | $30.00 |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Travel 13120 Shuttle | | 5/24/2011 | $50.90 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel 13154 Airfare | | 5/24/2011 | $243.40 |
Community Resources | Travel - other | BROWNING, PAMELA S | Per Diem | | 6/28/2011 | $208.00 |
Community Resources | Travel - other | VAUGHN, JOHN E | Per Diem | | 6/28/2011 | $208.00 |
Community Resources | Travel - other | VAUGHN, JOHN E | Per Diem: Baton Rouge, LA | | 7/27/2011 | $208.00 |
Community Resources | Travel - other | REED, DALE I | Per Diem: Baton Rouge, LA | | 7/27/2011 | $208.00 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Airfare for Carpet Mill Trip | | 7/27/2011 | $674.17 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Airfare for Carpet Mill Trip | | 7/27/2011 | $696.40 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | WAA Conference Seattle | | 7/27/2011 | $295.40 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | WAA Conference Seattle | | 7/27/2011 | $7.00 |
Community Resources | Travel - other | MARTIN, SUSAN H | Per Diem: 2011 WAAAC | | 8/11/2011 | $325.00 |
Community Resources | Travel - other | SLUDER, DAWN L | Travel 13247 Per Diem | | 8/25/2011 | $127.00 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | NFPA: Fire Extinguisher Maint | | 8/29/2011 | $292.30 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | NFPA: Fire Extinguisher Maint | | 8/29/2011 | $292.30 |
Community Resources | Travel - other | RUTHER, MARY A | Travel #13226 Per Diem | | 9/12/2011 | $156.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Travel 13227 Per Diem | | 9/12/2011 | $156.00 |
Community Resources | Travel - other | ARCHULETA-MCCORMICK, ANDREA M | Travel 13222 Per Diem | | 9/12/2011 | $156.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | Travel 13223 Per Diem | | 9/12/2011 | $156.00 |
Community Resources | Travel - other | PICCONE, JOHN | Travel 13258 Per Diem | | 9/13/2011 | $260.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Travel 13260 Per Diem | | 9/13/2011 | $208.00 |
Community Resources | Travel - other | SNOW, MARK D | Travel 13263 Per Diem | | 9/14/2011 | $208.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | Travel 13265 Per Diem | | 9/14/2011 | $156.00 |
Community Resources | Travel - other | LUCAS, CHRISTOPHER S | Travel 13264 Per Diem | | 9/14/2011 | $208.00 |
Community Resources | Travel - other | MUTH, KATHRINE A | Travel 13261 Per Diem | | 9/14/2011 | $208.00 |
Community Resources | Travel - other | LANG, JAYNA M | Travel 13262 Per Diem | | 9/14/2011 | $208.00 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reminburse-CCC | | 9/14/2011 | $6.00 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Travel 13244 Per Diem | | 9/20/2011 | $250.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | Travel 13246 Per Diem | | 9/20/2011 | $250.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Travel 13245 Per Diem | | 9/20/2011 | $250.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Travel NRPA/AtalGA:CR Dir. | | 9/20/2011 | $219.40 |
Community Resources | Travel - other | AGENT FEE 8908120894714 | Fee Travel NRPA/Atl Ga:CR Dir. | | 9/20/2011 | $30.00 |
Community Resources | Travel - other | NRPA HOUSING | Housing NRPA Conf:C R Dir. | | 9/20/2011 | $212.75 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | FS Manager to training in DC | | 9/20/2011 | $424.40 |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | ChildPlus Training | | 9/20/2011 | $54.88 |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | ChildPlus Training | | 9/20/2011 | $54.88 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | ChildPlus Training | | 9/20/2011 | $132.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | ChildPlus Training | | 9/20/2011 | $132.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Play for Life Symposium | | 9/20/2011 | $209.40 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | Play for Life Symposium | | 9/20/2011 | $209.40 |
Community Resources | Travel - other | RUTHER, MARY A | Travel 13226 Reconciliation | | 9/29/2011 | $266.04 |
Community Resources | Travel - other | PICCONE, JOHN | Reconcile Travel 13258 | | 10/11/2011 | $183.15 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Reconcile Travel 13227 | | 10/11/2011 | $80.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Reconcile Travel 13260 | | 10/11/2011 | $78.15 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CASTA Conf. Lodging | | 10/11/2011 | $206.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Flight for Head Start Conferen | | 10/11/2011 | $514.40 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | flight for Head Start Conferen | | 10/11/2011 | $514.40 |
Community Resources | Travel - other | HAMPTON INNS | John Vaughn: Travel Training: | | 10/11/2011 | $583.08 |
Community Resources | Travel - other | HAMPTON INNS | Dale Reed: Travel Training: Ba | | 10/11/2011 | $583.08 |
Community Resources | Travel - other | SOUND TRANSIT - SO QPS | WAA SEATAC/Downtown Seattle Li | | 10/11/2011 | $2.75 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | WAA baggage fee/1 checked bag | | 10/11/2011 | $15.00 |
Community Resources | Travel - other | SHERATON SEATTLE HOTEL | WAA Conference Hotel | | 10/11/2011 | $769.96 |
Community Resources | Travel - other | AIRPORTBAGS.COM - SEAT | WAA baggage fee/1 checked bag | | 10/11/2011 | $20.00 |
Community Resources | Travel - other | DIA PARKING | WAA Conference | | 10/11/2011 | $35.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | Reconcile Travel 13223 | | 10/12/2011 | $13.00 |
Community Resources | Travel - other | ARCHULETA-MCCORMICK, ANDREA M | Reconcile Travel 13222 | | 10/12/2011 | $35.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel 13250 Per Diem | | 10/19/2011 | $104.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Travel 12345 Reconcile | | 10/19/2011 | $48.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Head Start Conference | | 11/2/2011 | $776.31 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage Expense for Travel to | | 11/17/2011 | $40.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage Expense for Travel to | | 11/17/2011 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage Exp for Travel to Wash | | 11/17/2011 | $20.00 |
Community Resources | Travel - other | HAMPTON INNS | CPRA Conference Lodging | | 11/17/2011 | $396.81 |
Community Resources | Travel - other | HAMPTON INNS | Refund of Tax from CPRA Confer | | 11/17/2011 | ($39.81) |
Community Resources | Travel - other | HAMPTON INNS | Wally - Conf Grand Junction | | 11/17/2011 | $476.00 |
Community Resources | Travel - other | OMNI HOTELS SHOREHAM | HS Leadership Conf Hotel | | 11/17/2011 | $776.31 |
Community Resources | Travel - other | HAMPTON INNS | Lodging for staff for Colorado | | 11/17/2011 | $396.81 |
Community Resources | Travel - other | HAMPTON INNS | Tax Credit for Colorado Parks | | 11/17/2011 | ($39.81) |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | Hotel for ChildPlus training | | 11/17/2011 | $54.88 |
Community Resources | Travel - other | RIO ADVANCE DEPOSITS | Child Plus training | | 11/17/2011 | $54.88 |
Community Resources | Travel - other | DIA PARKING | Child Plus Training | | 11/17/2011 | $29.00 |
Community Resources | Travel - other | HAMPTON INNS | Hotel room for CPRA conference | | 11/17/2011 | $239.20 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Mileage Reimbursement 2011 | | 12/1/2011 | $27.50 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 12/13/2011 | $2.00 |
Community Resources | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atlanta GA K.Bot | | 12/19/2011 | $42.12 |
Community Resources | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atl Ga-K.Botkins | | 12/19/2011 | $42.12 |
Community Resources | Travel - other | TOWNER, MICHAEL D | CRWA Conference Per Diem | | 1/31/2012 | $104.00 |
Community Resources | Travel - other | MALLORY, JOSEPH F | National Acquatics Conf Per Dm | | 2/2/2012 | $208.00 |
Community Resources | Travel - other | JEWELL, WILLIAM G | GCSAA Conf Per Diem | | 2/13/2012 | $208.00 |
Community Resources | Travel - other | KRICK, MARK | GCSAA Conf Per Diem | | 2/13/2012 | $208.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | GCSAA Conference Airfare | | 2/21/2012 | $217.60 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | GCSAA Conference Airfare Booki | | 2/21/2012 | $7.00 |
Community Resources | Travel - other | SUPERSHUTTLE EXECUCARBOU | Shuttle to/from NAC Conference | | 2/21/2012 | $40.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NAC Conference Airfare | | 2/21/2012 | $347.60 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | NAC Conference Airfare Booking | | 2/21/2012 | $7.00 |
Community Resources | Travel - other | SHELLY, CAROL A | Provenue Conference Per Diem | | 2/28/2012 | $156.00 |
Community Resources | Travel - other | ARAMOVICH, FRANCES F | ProVenue Conference Per Diem | | 2/28/2012 | $156.00 |
Community Resources | Travel - other | DEMARCO, JOHN R | Training Mileage Reimbursement | | 3/6/2012 | $95.46 |
Community Resources | Travel - other | TOWNER, MICHAEL D | Travel Reconcilation | | 3/7/2012 | $113.22 |
Community Resources | Travel - other | JEWELL, WILLIAM G | Travel Reconciliation | | 3/8/2012 | $102.14 |
Community Resources | Travel - other | KRICK, MARK | Travel Reconciliation | | 3/13/2012 | $224.60 |
Community Resources | Travel - other | DIA PARKING | Preservation Conference Parkin | | 3/22/2012 | $6.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage fee for work related f | | 3/22/2012 | $20.00 |
Community Resources | Travel - other | RENAISSANCE HOTELS 967 | Hotel fee for work related con | | 3/22/2012 | $479.55 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage fee for work related f | | 3/22/2012 | $25.00 |
Community Resources | Travel - other | HILTON HOTELS LV ADV DEP | GCSAA Conference Lodging | | 3/22/2012 | $166.88 |
Community Resources | Travel - other | HILTON HOTELS LV ADV DEP | GCSAA Conference Lodging | | 3/22/2012 | $166.88 |
Community Resources | Travel - other | CROWNE PLAZA DENVER | CRWA Conference Lodging | | 3/22/2012 | $96.00 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | airfare to NHSA conference- HH | | 3/22/2012 | $248.10 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | airfare to NHSA conference- KI | | 3/22/2012 | $248.10 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | airfare to NHSA conference- KS | | 3/22/2012 | $248.10 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | CO Creative Industries Summit | | 3/29/2012 | $104.00 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | Annual Head Start Conference | | 4/3/2012 | $208.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | National Headstart Assoc Conf | | 4/5/2012 | $312.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | National Headstart Assoc Conf | | 4/5/2012 | $312.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | National Headstart Assoc Conf | | 4/5/2012 | $312.00 |
Community Resources | Travel - other | SHELLY, CAROL A | ProVenue Conference Reconcile | | 4/10/2012 | $34.41 |
Community Resources | Travel - other | KOBS, RICKY L | Noxious Weed Short Course | | 4/12/2012 | $52.00 |
Community Resources | Travel - other | GOYETTE, BRIAN A | Noxious Weed Short Course | | 4/12/2012 | $52.00 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Mileage Reimbursement 2012 | | 4/19/2012 | $35.20 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS director | | 4/24/2012 | $10.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS Director | | 4/24/2012 | $10.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for HS Director | | 4/24/2012 | $280.10 |
Community Resources | Travel - other | BALBOA BAY CLUB HOTEL | Hotel - ProVenue Conference | | 4/24/2012 | $400.96 |
Community Resources | Travel - other | BALBOA BAY CLUB HOTEL | Airport Shuttle - ProVenue Con | | 4/24/2012 | $20.00 |
Community Resources | Travel - other | DIA PARKING | Airport Parking - Provenue Par | | 4/24/2012 | $33.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ProVenue Conference | | 4/24/2012 | $223.60 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ProVenue Conference | | 4/24/2012 | $223.60 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CO Creative Industries Summit | | 4/24/2012 | $117.26 |
Community Resources | Travel - other | SYLVAN DALE GUEST RANCH | Noxious Weed Short Course | | 4/24/2012 | $946.08 |
Community Resources | Travel - other | HILTON HOTELS LV ADV DEP | Golf Industry Show, Lodging | | 4/24/2012 | $333.76 |
Community Resources | Travel - other | MILLER, ANDREA J | CWAMA Conf Per Diem | | 4/25/2012 | $260.00 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | CWAMA Conf Per Diem | | 4/25/2012 | $260.00 |
Community Resources | Travel - other | SLUDER, DAWN L | CASTA Conf Per Diem | | 4/26/2012 | $208.00 |
Community Resources | Travel - other | FIELDS, JEFFREY E | Mileage Reimbursement 2012 | | 5/2/2012 | $60.50 |
Community Resources | Travel - other | STRONG, KATHRYN A | NHSA Conf Reconciliation | | 5/3/2012 | $33.30 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | CCI Summit Reconciliation | | 5/3/2012 | $84.92 |
Community Resources | Travel - other | GOYETTE, BRIAN A | Noxious Weed Short Course Reco | | 5/8/2012 | $74.37 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | 2012 Leadership Forum Per Diem | | 5/8/2012 | $104.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Natl Headstart Assoc Conf Reco | | 5/9/2012 | $49.95 |
Community Resources | Travel - other | KOBS, RICKY L | Noxious Weed Short Course Reco | | 5/9/2012 | $74.37 |
Community Resources | Travel - other | PETERSON, SHERRY S | Natl HS Mgr & Dir Academy PD | | 5/21/2012 | $364.00 |
Community Resources | Travel - other | PRICE, ROBERT H | NFPA Conf Per Diem | | 5/22/2012 | $260.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | bag fee- NHSA training confere | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | HAMPTON INNS 0038 | lodging fee- KI/KS room | | 5/22/2012 | $928.75 |
Community Resources | Travel - other | GAYLORD NAT'L RESERVATION | Airport shuttle HS dir NHSA co | | 5/22/2012 | $28.00 |
Community Resources | Travel - other | GAYLORD NAT'L RESERVATION | Hotel HS dir NHSA conf | | 5/22/2012 | $764.70 |
Community Resources | Travel - other | DIA PARKING | Airport parking HS dir NHSA co | | 5/22/2012 | $43.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Excess Bags - Kathy Ireland | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Excess Bags - Heidi Hagenson | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Excess Bags - Kathryn Strong | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Excess Bags - Heidi Hagenson | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Excess Bags - Kathy Ireland | | 5/22/2012 | $20.00 |
Community Resources | Travel - other | HAMPTON INNS 0038 | NHSA Conference Lodging - Heid | | 5/22/2012 | $742.35 |
Community Resources | Travel - other | DIA PARKING | Parking for NHSA conference | | 5/22/2012 | $42.00 |
Community Resources | Travel - other | SLUDER, DAWN L | CASTA Conference Reconcile | | 5/23/2012 | $74.37 |
Community Resources | Travel - other | MARRIOTT HOTELS | lodging for transportation con | | 6/26/2012 | $328.32 |
Community Resources | Travel - other | MARRIOTT HOTELS | credit of tax for lodging | | 6/26/2012 | ($31.32) |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline seating upgrade due to | | 6/26/2012 | $5.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to HS Assoc. Le | | 6/26/2012 | $363.60 |
Community Resources | Travel - other | TWIN PINES LODGE AND CABI | Museum Conference Lodging | | 6/26/2012 | $270.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $10.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $10.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NFPA Conference and Expo | | 6/26/2012 | $291.60 |
Community Resources | Travel - other | MARRIOTT AT VAIL | Colo Creative Industries Summi | | 6/26/2012 | ($2.26) |
Community Resources | Travel - other | MONTE CARLO ADV RESERVAT. | NFPA Conference and Expo | | 6/26/2012 | $190.40 |
Community Resources | Travel - other | QUALITY SUITES | CPRA Leadership Forum | | 6/26/2012 | $109.99 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Mileage Reimbursement 2012 | | 6/27/2012 | $18.15 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 6/29/2012 | $7.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | 13428 Reconcile | | 7/10/2012 | $44.17 |
Community Resources | Travel - other | MARRIOTT HOTELS | head Start Association Leaders | | 7/20/2012 | $741.90 |
Community Resources | Travel - other | WILMS, JAMIE MELISSA | Mileage Reimbursement 2012 | | 8/23/2012 | $28.60 |
Community Resources | Travel - other | MARTIN, SUSAN H | Annual WAA Conference Per Diem | | 8/23/2012 | $260.00 |
Community Resources | Travel - other | WESTERN ARTS ALLIANCE | WAA Conference Annual Luncheon | | 8/23/2012 | $35.00 |
Community Resources | Travel - other | WESTERN ARTS ALLIANCE | Annual Luncheon for Kelly | | 8/23/2012 | $35.00 |
Community Resources | Travel - other | BERNINGER, BRENT A | CPRA Conference Per Diem | | 9/18/2012 | $156.00 |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | CPRA Conference Per Diem | | 9/18/2012 | $156.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | CPRA Conference Per Diem | | 9/18/2012 | $156.00 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 9/18/2012 | $155.71 |
Community Resources | Travel - other | PICCONE, JOHN | CPRA Conference Per Diem | | 9/20/2012 | $156.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Per Diem | | 9/20/2012 | $156.00 |
Community Resources | Travel - other | THOMPSON, THERESE RACE | CPRA Conference Per Diem | | 9/24/2012 | $104.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Per Diem | | 9/24/2012 | $104.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | NRPA Congress Per Diem | | 10/4/2012 | $156.00 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CRPA Conference - Hotel Reserv | | 10/22/2012 | $156.83 |
Community Resources | Travel - other | MARRIOTT AT VAIL | Hotel reservations for CPRA Co | | 10/22/2012 | $262.69 |
Community Resources | Travel - other | HYATT HOTELS PARKING | WAA Conference Hotel | | 10/22/2012 | $486.54 |
Community Resources | Travel - other | FRONTIERAIR 4222161247707 | travel to Rec training Suzonne | | 10/22/2012 | $289.60 |
Community Resources | Travel - other | 1415 LAWRENCE ARAPHOE | parking for WAA conference | | 10/22/2012 | $12.00 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2012 | $162.44 |
Community Resources | Travel - other | RICHEY, EDITH M | Inagural & Disability Summitt | | 10/29/2012 | $156.00 |
Community Resources | Travel - other | BERNINGER, BRENT A | CPRA Conference Reconciliation | | 10/31/2012 | $64.60 |
Community Resources | Travel - other | NORMANDEAU, LAURIE K | CPRA Conference Reconciliation | | 11/5/2012 | $146.82 |
Community Resources | Travel - other | COOLEY, SUSAN A | CO HS Assoc Mtg/Trng Per Diem | | 11/7/2012 | $104.00 |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 11/8/2012 | $3.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | NRPA Conference Reconciliation | | 11/14/2012 | $296.70 |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Athletic Business Conf Per Die | | 11/14/2012 | $325.00 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conf - Hotel Reservations | | 11/26/2012 | $139.51 |
Community Resources | Travel - other | THE INN FD | Credit for tax charged on hote | | 11/26/2012 | ($1.22) |
Community Resources | Travel - other | PORTOFINO INN & SUITES | housing while at NRPA congress | | 11/26/2012 | $464.45 |
Community Resources | Travel - other | DIA PARKING | parking while at NRPA congress | | 11/26/2012 | $44.00 |
Community Resources | Travel - other | ENTERPRISE RENTACAR | car while at NRPA congress | | 11/26/2012 | $393.92 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 11/26/2012 | ($8.97) |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 11/26/2012 | $170.29 |
Community Resources | Travel - other | GOODRIDGE, MARLEEN J | Petty Cash Reimbursement | | 11/29/2012 | $6.00 |
Community Resources | Travel - other | COMFORT INN-MANITOU | 2 day training-Family Engageme | | 12/18/2012 | $71.10 |
Community Resources | Travel - other | CROWNE PLAZA COLO SPS | Rm for Ag&Dis Sumit-ccc | | 12/18/2012 | $83.00 |
Community Resources | Travel - other | CROWNE PLAZA COLO SPS | Rm tx for Ag&Dis Sumit-ccc | | 12/18/2012 | $7.80 |
Community Resources | Travel - other | RICHEY, EDITH M | 2012 Aging & Disability Summit | | 1/18/2013 | $82.25 |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Per Diem: Training 2/11/2013 | | 1/29/2013 | $260.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | Per Diem: Training 2/11/2013 | | 1/29/2013 | $260.00 |
Community Resources | Travel - other | TOWNER, MICHAEL D | CRWA Conference Per Diem | | 2/7/2013 | $156.00 |
Community Resources | Travel - other | PICCONE, JOHN | NRPA Green School Per Diem | | 2/11/2013 | $230.00 |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | TR FLIGHT: TOM ROSINSKI | | 2/21/2013 | $599.60 |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | TR RENTAL CAR: SUZONNE MEYERS | | 2/21/2013 | $119.54 |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | TR FLIGHT: SUZONNE MEYERS | | 2/21/2013 | $599.60 |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | TR FLIGHT PROCESSING FEE: MEYE | | 2/21/2013 | $14.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | GCSAA Ed Conf & Golf Industry | | 2/21/2013 | $299.80 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | GCSAA Ed Conf & Golf Industry | | 2/21/2013 | $233.80 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | NRPA Green School | | 2/21/2013 | $489.10 |
Community Resources | Travel - other | TOWNER, MICHAEL D | Mileage Reimbursement 2013 | | 2/27/2013 | $84.75 |
Community Resources | Travel - other | PLN PRICELINE.COM RNTL | REFUND: TR CANCELLED: SUZONNE | | 3/13/2013 | ($100.93) |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage for Airlines - NRPA Gr | | 3/13/2013 | $25.00 |
Community Resources | Travel - other | CROWNE PLAZA COLO SPS | CWRA Annual Conference | | 3/13/2013 | $194.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage for Golf Show | | 3/13/2013 | $25.00 |
Community Resources | Travel - other | HYATT | Hotel for Golf Show | | 3/13/2013 | $1,094.84 |
Community Resources | Travel - other | THE_PLAINS_HOTEL | CWAM Board Meeting Hotel | | 3/13/2013 | $75.90 |
Community Resources | Travel - other | JEWELL, WILLIAM G | 2013 Golf Industry Show Reconc | | 3/20/2013 | $64.28 |
Community Resources | Travel - other | MEYERS, SUZONNE L | TR Airport Parking | | 3/27/2013 | $6.00 |
Community Resources | Travel - other | ROSINSKI, THOMAS J | Per Diem: Training 2/11/2013 | | 3/29/2013 | ($260.00) |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | Midwest P&R Conf Per Diem | | 4/2/2013 | $156.00 |
Community Resources | Travel - other | NELSON, R BRUCE | 2013 Golf Ind Show Reconcile2 | | 4/4/2013 | $549.92 |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | REFUND: CX TR: TOM ROSINSKI | | 4/16/2013 | ($599.60) |
Community Resources | Travel - other | USAIRWAYS 0378652110297 | REFUND: CX TR: SUZONNE MEYERS | | 4/16/2013 | ($599.60) |
Community Resources | Travel - other | DOLLAR RAC SJC | NRPA Green School | | 4/16/2013 | $145.28 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | travel-#13617 | | 4/16/2013 | $377.80 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | travel-#13617 | | 4/16/2013 | $377.80 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | CLASSES PARKING ALL THE GUYS | | 4/16/2013 | $210.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline Travel for Head Start | | 4/16/2013 | $465.80 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline travel for Head Start | | 4/16/2013 | $465.80 |
Community Resources | Travel - other | PETERSON, SHERRY S | HS Leadership Institute Per Di | | 4/18/2013 | $325.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | NHSA Conf Per Diem | | 4/18/2013 | $130.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | HS Leadership Inst Per Diem | | 4/18/2013 | $325.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | NHSA Conf Per Diem | | 4/18/2013 | $130.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | HS Leadership Inst Per Diem | | 4/18/2013 | $325.00 |
Community Resources | Travel - other | BAILEY, VICTORIA E | HS Leadership Inst Per Diem | | 4/18/2013 | $325.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | TR Airport Parking | | 4/22/2013 | ($6.00) |
Community Resources | Travel - other | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 4/25/2013 | $6.00 |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | SDPRA Midwest Conf Reconcile | | 4/29/2013 | $126.56 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | Creative Industries Summit Rec | | 4/29/2013 | $131.08 |
Community Resources | Travel - other | NORMANDEAU, LAURIE K | Reimbursement: Hut Trip | | 5/1/2013 | $45.33 |
Community Resources | Travel - other | THE LODGE AT DEADWOOD HOT | Midwest Conference | | 5/21/2013 | $295.71 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | travel to/from DIA for Birth t | | 5/21/2013 | $74.40 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | DC Training Transportation to | | 5/21/2013 | $72.00 |
Community Resources | Travel - other | CAMPBELL, JENNIFER L | Personal CC Reminburse-CWRC | | 6/5/2013 | $464.32 |
Community Resources | Travel - other | BAILEY, VICTORIA E | NATL BIRTH TO FIVE CONF RECONC | | 6/19/2013 | $38.42 |
Community Resources | Travel - other | COOLEY, SUSAN A | Natl Birth to Five Conf Reconc | | 6/19/2013 | $42.94 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | NRPA Director School for Rec M | | 6/25/2013 | $424.70 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | Shuttle conference to airport | | 6/25/2013 | $36.00 |
Community Resources | Travel - other | GAYLORD NATIONAL F/D | HS leadership conference VB, S | | 6/25/2013 | $1,039.36 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | HS Leadership Conference, DC, | | 6/25/2013 | $36.00 |
Community Resources | Travel - other | HAMPTON INNS | HS Leadership conference DC, S | | 6/25/2013 | $1,524.24 |
Community Resources | Travel - other | HAMPTON INNS | HS Leadership conference DC, K | | 6/25/2013 | $1,524.24 |
Community Resources | Travel - other | STRONG, KATHRYN A | Education Mgr Orientation Trng | | 6/27/2013 | $208.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | 2013 Nature Explore Per Diem | | 7/12/2013 | $228.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Transportation for Nature Expl | | 7/18/2013 | $257.30 |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | NRPA Directors School Shuttle | | 7/18/2013 | $184.00 |
Community Resources | Travel - other | WILSONS LODGE OGLEBAY | NRPA Directors School Lodging | | 7/18/2013 | $1,556.45 |
Community Resources | Travel - other | ONETRAVEL.COM AIR | airfare fee | | 7/18/2013 | $25.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | airfare to TN for K Strong | | 7/18/2013 | $506.30 |
Community Resources | Travel - other | BROWNING, PAMELA S | Per Diem: Hirsch Training | | 7/24/2013 | $260.00 |
Community Resources | Travel - other | PRICE, ROBERT H | Per Diem: Hirsch Training | | 7/24/2013 | $260.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | New Ed Mgr Trng Reconcile | | 7/29/2013 | $33.90 |
Community Resources | Travel - other | MARTIN, SUSAN H | WAA Conference Per Diem | | 8/1/2013 | $208.00 |
Community Resources | Travel - other | BULLER, FARRELL ONALEE | NRPA Director's School Yr 1 PD | | 8/1/2013 | $156.00 |
Community Resources | Travel - other | THE NATIONAL ARBOR DAY | Nature Explore Leadership Insi | | 8/15/2013 | $359.55 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Flight to WAA conference | | 8/15/2013 | $221.80 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | Flight to WAA conference | | 8/15/2013 | $7.00 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | Flight to WAA conference | | 8/15/2013 | $13.00 |
Community Resources | Travel - other | DIA PARKING | State HIstoric Fund Designatio | | 8/15/2013 | $9.00 |
Community Resources | Travel - other | EMBASSY SUITES | hotel for New Ed Mgr conferenc | | 8/15/2013 | $349.80 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ROBERT PRICE: TR#13701: TRAINI | | 8/15/2013 | $309.80 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | PAMELA BROWNING: TR#13702: TRA | | 8/15/2013 | $309.80 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | Nature Explore Reconcile | | 8/26/2013 | $32.21 |
Community Resources | Travel - other | BROWNING, PAMELA S | Hirsch Training Per Diem | | 8/28/2013 | $53.58 |
Community Resources | Travel - other | PRICE, ROBERT H | Hirsch Training Reconcile | | 8/28/2013 | $17.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Per Diem | | 9/10/2013 | $208.00 |
Community Resources | Travel - other | SNOW, MARK D | 2013 CPRA Conf Per Diem | | 9/11/2013 | $208.00 |
Community Resources | Travel - other | CURE, MEGAN M | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 |
Community Resources | Travel - other | LANG, JAYNA M | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 |
Community Resources | Travel - other | BERNINGER, BRENT A | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 |
Community Resources | Travel - other | PERKINS, JONATHAN A | 2013 CPRA Conf Per Diem | | 9/11/2013 | $156.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | 2013 CPRA Conf Per Diem | | 9/11/2013 | $208.00 |
Community Resources | Travel - other | PICCONE, JOHN | 2013 CPRA Conf Per Diem | | 9/11/2013 | $208.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Per Diem | | 9/18/2013 | $156.00 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | WAA Conference-LAX to Hotel | | 9/23/2013 | $14.16 |
Community Resources | Travel - other | BUDGET RENT A CAR OF ORA | CLASS -RENTAL CAR | | 9/23/2013 | $301.14 |
Community Resources | Travel - other | DIA PARKING | CLASS -PARKING | | 9/23/2013 | $40.00 |
Community Resources | Travel - other | HOLIDAY INNS | TR: 13702, Pam Browning: Hotel | | 9/23/2013 | $408.68 |
Community Resources | Travel - other | HOLIDAY INNS | TR: 13701, Bob Price: Hotel: H | | 9/23/2013 | $408.68 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | Travel Reconciliation | | 10/22/2013 | $20.91 |
Community Resources | Travel - other | WILLIAMS, ROSS E | Travel Reconciliation | | 10/22/2013 | $20.91 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | CPRA Conf Reconcile | | 10/22/2013 | $103.96 |
Community Resources | Travel - other | MARRIOTT AT VAIL | TR: 13710, ROSS WILLIAMS; CPRA | | 10/22/2013 | $164.70 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | baggage fee | | 10/22/2013 | $25.00 |
Community Resources | Travel - other | AMERICAN AI 0011570226780 | Bag Fee for outgoing flight to | | 10/22/2013 | $25.00 |
Community Resources | Travel - other | RESIDENCE INNS | WAA Conference Hotel | | 10/22/2013 | $572.19 |
Community Resources | Travel - other | SUPERSHUTTLE LAX | Shuttle from hotel to LAX | | 10/22/2013 | $16.52 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Bag Fee for return flight to D | | 10/22/2013 | $25.00 |
Community Resources | Travel - other | DIA PARKING | DIA Parking during WAA Confere | | 10/22/2013 | $32.00 |
Community Resources | Travel - other | WILSONS LODGE OGLEBAY | NRPA 1st Yr Director's School | | 10/22/2013 | ($925.00) |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $197.64 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $164.70 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 10/22/2013 | $438.10 |
Community Resources | Travel - other | BERNINGER, BRENT A | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $92.66 |
Community Resources | Travel - other | SNOW, MARK D | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $103.73 |
Community Resources | Travel - other | LANG, JAYNA M | 2013 CPRA Conf Reconciliation | | 10/28/2013 | $103.40 |
Community Resources | Travel - other | PICCONE, JOHN | 2013 CPRA Conf Reconciliation | | 10/29/2013 | $20.91 |
Community Resources | Travel - other | CURE, MEGAN M | ACA Camp Conference Per Diem | | 11/14/2013 | $156.00 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Camp Conference Per Diem | | 11/14/2013 | $156.00 |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | Training Tennis Convention | | 11/14/2013 | $21.71 |
Community Resources | Travel - other | MARRIOTT AT VAIL | 2013 CPRA Conference | | 11/20/2013 | $348.30 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Flight for Training SKZ | | 11/20/2013 | $270.80 |
Community Resources | Travel - other | MARRIOTT AT VAIL | Hotel for CPRA conference Vail | | 11/20/2013 | $212.68 |
Community Resources | Travel - other | MARRIOTT AT VAIL | Colorado Parks and Recreation | | 11/20/2013 | $359.90 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference | | 11/20/2013 | $405.36 |
Community Resources | Travel - other | MARRIOTT AT VAIL | CPRA Conference Lodging | | 11/20/2013 | $285.30 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | NHSA Annual HS Conf | | 11/21/2013 | $208.00 |
Community Resources | Travel - other | PICCONE, JOHN | Parking Structures Training | | 11/26/2013 | $156.00 |
Community Resources | Travel - other | CURE, MEGAN M | ACA Camp Conf Reconciliation | | 12/12/2013 | $122.32 |
Community Resources | Travel - other | WESTIN (WESTIN HOTELS) | Hotel Deposit HS Conf | | 12/17/2013 | $154.28 |
Community Resources | Travel - other | KEITH-ZAMORA, SHARON K | 2013 Reconcile | | 1/15/2014 | $29.00 |
Community Resources | Travel - other | USAIRWAYS 0372333665475 | 2013 Parking Structures Traini | | 1/21/2014 | $314.50 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | 2013 Parking Structures Traini | | 1/21/2014 | $69.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | 2013 GCSAA Golf Industry Show | | 1/21/2014 | $248.00 |
Community Resources | Travel - other | WESTIN (WESTIN HOTELS) | Travel HS conference | | 1/21/2014 | $308.56 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Checked bag fee HS conf | | 1/21/2014 | $25.00 |
Community Resources | Travel - other | DIA PARKING | Parking fee HS conf | | 1/21/2014 | $48.00 |
Community Resources | Travel - other | UW PRESS JOURNALS DIVISIO | 2 Night Hotel for class on Gar | | 1/21/2014 | $178.00 |
Community Resources | Travel - other | KRICK, MARK | 2014 Golf Industry Show PD | | 1/23/2014 | $156.00 |
Community Resources | Travel - other | FOREMAN, GREGORY C | reimburse for parking - confer | | 2/20/2014 | $54.00 |
Community Resources | Travel - other | SASSOLINO, BRIAN A | reimburse for light rail fair | | 2/20/2014 | $18.00 |
Community Resources | Travel - other | PETERS, JASON DALE | Reimburse for light rail fair | | 2/20/2014 | $13.50 |
Community Resources | Travel - other | GUSTAFSON, STEVE J | reimburse for conf. parking | | 2/21/2014 | $12.00 |
Community Resources | Travel - other | ROE, DARYL ARMAGH | Reimburse for conf - lightrail | | 2/21/2014 | $18.00 |
Community Resources | Travel - other | LEE, DANIEL J | reimburse for conf light rail | | 2/21/2014 | $18.00 |
Community Resources | Travel - other | HOGLE, TAYLOR J | reimburse for conf parking | | 2/21/2014 | $16.00 |
Community Resources | Travel - other | BIESHAAR, NICHOLAS | Reimburse for conf parking | | 2/21/2014 | $18.00 |
Community Resources | Travel - other | ARCHULETA, CHRISTOPHER | reimburse conf parking | | 2/21/2014 | $24.00 |
Community Resources | Travel - other | WOODS, NATHAN ALBERT | reimburse for conf light rail | | 2/21/2014 | $18.00 |
Community Resources | Travel - other | E 470 EXPRESS TOLLS | Fitness in the Rockies Trainin | | 2/24/2014 | $5.90 |
Community Resources | Travel - other | KRICK, MARK | 2014 Golf Industry Show Reconc | | 2/27/2014 | $40.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Travel; 1 bag check-in for Gol | | 3/21/2014 | $20.00 |
Community Resources | Travel - other | MEARS TRANS AIRPORT | GIS; Shuttle from airport to h | | 3/21/2014 | $20.00 |
Community Resources | Travel - other | HYATT PLACE ORLANDO/CC | GIS; Hotel, 2 night stay | | 3/21/2014 | $335.26 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | NHSA Conf & Expo Per Diem | | 4/17/2014 | $312.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | NHSA Conf & Expo Per Diem | | 4/17/2014 | $312.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | NHSA Conf & Expo Per Diem | | 4/17/2014 | $312.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | NHSA Conf & Expo Per Diem | | 4/17/2014 | $312.00 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | Creative Industries Summit | | 4/17/2014 | $156.00 |
Community Resources | Travel - other | LEWIS, CAITLIN M | CWAM CONFERENCE PD | | 5/6/2014 | $260.00 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | Creative Industries Summit | | 5/14/2014 | $173.60 |
Community Resources | Travel - other | JULIE M ELAM | REIMBURSE PETTY CASH | | 5/15/2014 | $12.00 |
Community Resources | Travel - other | GRAHAM, KELLY K | IAVM Venue Mgmt School Per Die | | 5/20/2014 | $364.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | NHSA Conference air fare for K | | 5/23/2014 | $968.00 |
Community Resources | Travel - other | PRIME TIME SHUTTLE | 4 people shuttle to hotel at N | | 5/23/2014 | $91.00 |
Community Resources | Travel - other | PRIME TIME SHUTTLE | 4 people shuttle to airport fr | | 5/23/2014 | $91.00 |
Community Resources | Travel - other | PRIME TIME SHUTTLE | Refund of charged tip for shut | | 5/23/2014 | ($16.00) |
Community Resources | Travel - other | PRIME TIME SHUTTLE | Refund of tip for shuttle to a | | 5/23/2014 | ($16.00) |
Community Resources | Travel - other | UNITED AIR 0164513154322 | IAVM Conference Airfare/Graham | | 5/23/2014 | $474.00 |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | IAVM Conference Shuttle/Graham | | 5/23/2014 | $184.00 |
Community Resources | Travel - other | SHUTTLEFARE COM | Shuttle service to DIA- NHSA c | | 5/23/2014 | $38.00 |
Community Resources | Travel - other | COOLEY, SUSAN A | 2014 Early Childhood Summit PD | | 6/19/2014 | $260.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | 2014 Early Childhood Summit PD | | 6/19/2014 | $260.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | 2014 Early Childhood Summit PD | | 6/19/2014 | $260.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | 2014 Early Childhood Summit PD | | 6/19/2014 | $260.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | NHSA Conference Reconcile | | 6/24/2014 | $89.54 |
Community Resources | Travel - other | UNITED CHECKER CAB | Taxi for staff tour of outdoor | | 6/24/2014 | $30.45 |
Community Resources | Travel - other | UNITED CHECKER CAB | Taxi for staff tour of outdoor | | 6/24/2014 | $37.05 |
Community Resources | Travel - other | FAST TRACK #108 | Parking for Heidi and Kathy fo | | 6/24/2014 | $35.64 |
Community Resources | Travel - other | HILTON HOTELS | Creative Industries Summit | | 6/24/2014 | $178.00 |
Community Resources | Travel - other | HOTEL MAYA | Hotel cost for National Head S | | 6/24/2014 | $1,145.20 |
Community Resources | Travel - other | HOTEL MAYA | Hotel Costs for Head Start Ass | | 6/24/2014 | $1,260.30 |
Community Resources | Travel - other | HOTEL MAYA | Hotel Cost for Head Start Asso | | 6/24/2014 | $1,260.30 |
Community Resources | Travel - other | LEWIS, CAITLIN M | CWAM Conference Reconciliation | | 7/8/2014 | $82.00 |
Community Resources | Travel - other | GRAHAM, KELLY K | IAVM Mgmt School Reconciliatio | | 7/8/2014 | $59.72 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | WAA conference in Seattle | | 7/23/2014 | $356.23 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage Fees/VMS/Graham | | 7/23/2014 | $25.00 |
Community Resources | Travel - other | LION SQUARE LODGE | lodging for Early Literacy Sum | | 7/23/2014 | $139.00 |
Community Resources | Travel - other | LION SQUARE LODGE | lodging for Early Literacy Sum | | 7/23/2014 | $348.65 |
Community Resources | Travel - other | LION SQUARE LODGE | lodging for Early Literacy Sum | | 7/23/2014 | $487.65 |
Community Resources | Travel - other | LION SQUARE LODGE | lodging for Early Literacy Sum | | 7/23/2014 | $487.65 |
Community Resources | Travel - other | MARTIN, SUSAN H | WAA Annual Conference | | 8/13/2014 | $325.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | 2014 Early Childhood Summit | | 8/14/2014 | $101.25 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference | | 8/22/2014 | $10.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference | | 8/22/2014 | $284.20 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Factory Equipment Training | | 8/22/2014 | $10.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Factory Equipment Training | | 8/22/2014 | $214.20 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ICAA Conference 11/12 -11/15/1 | | 8/22/2014 | $424.00 |
Community Resources | Travel - other | MEARS TRANS AIRPORT | Shuttle for ICAA Conference 11 | | 8/22/2014 | $56.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel ICAA Confer. 2014 | | 8/22/2014 | $424.00 |
Community Resources | Travel - other | POIRIER, MARK LUKE | CASTA/CDOT Fall Transit Conf | | 8/25/2014 | $208.00 |
Community Resources | Travel - other | HICKSON, PAUL D | Factory Equipment Training | | 9/3/2014 | $312.00 |
Community Resources | Travel - other | PARKER, KYLE I | CPRA Conference | | 9/3/2014 | $104.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | CPRA Conference | | 9/3/2014 | $208.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference | | 9/3/2014 | $104.00 |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | CPRA Conference | | 9/3/2014 | $208.00 |
Community Resources | Travel - other | PICCONE, JOHN | CPRA Conference | | 9/3/2014 | $208.00 |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | CPRA Conference | | 9/3/2014 | $104.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference | | 9/4/2014 | $104.00 |
Community Resources | Travel - other | LANG, JAYNA M | CPRA Conference | | 9/12/2014 | $156.00 |
Community Resources | Travel - other | SHUTTLE EXPRESS, INC. | WAA Round-trip airport/hotel s | | 9/18/2014 | $37.00 |
Community Resources | Travel - other | POIRIER, MARK LUKE | PASS: Train-the-Trainer Wkshp | | 9/25/2014 | $156.00 |
Community Resources | Travel - other | WILLIAMS, ROSS E | CPRA Conference | | 9/26/2014 | $84.00 |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | CPRA Conference Reconcile | | 9/26/2014 | $84.00 |
Community Resources | Travel - other | PICCONE, JOHN | CPRA Conference Reconcile | | 9/26/2014 | $84.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Reconcile | | 9/26/2014 | $84.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Region VIII HS Assoc Conf | | 9/29/2014 | $208.00 |
Community Resources | Travel - other | POIRIER, MARK LUKE | 2014 CASTA/CDOT Fall Conf | | 9/29/2014 | $249.76 |
Community Resources | Travel - other | XEPOLIS, MEREDITH A | CPRA Conference Reconcile | | 9/29/2014 | $166.88 |
Community Resources | Travel - other | LANG, JAYNA M | CPRA Conference Reconcile | | 9/29/2014 | $83.44 |
Community Resources | Travel - other | SCHECK, ALLISON WH | ROCKY MTN LEADERSHIP PGM | | 10/8/2014 | $312.00 |
Community Resources | Travel - other | PARKER, KYLE I | CPRA Conf Reconciliation | | 10/8/2014 | $270.88 |
Community Resources | Travel - other | HASELGREN, JAMES A | CPRA Conference Reconciliation | | 10/8/2014 | $84.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | OMB New Super Circular for HS | | 10/8/2014 | $260.00 |
Community Resources | Travel - other | LANG, JAYNA M | NRPA 1ST YR SUPV MGMT SCHOOL | | 10/22/2014 | $260.00 |
Community Resources | Travel - other | SHERATON SEATTLE HOTEL | WAA Conference hotel | | 10/22/2014 | $832.20 |
Community Resources | Travel - other | DIA PARKING | WAA Conference airport parking | | 10/22/2014 | $40.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Paul - Class PK Boiler School | | 10/22/2014 | $20.00 |
Community Resources | Travel - other | GOLDEN WEST AIRPORT SHUTT | Paul - Class PK Boiler School | | 10/22/2014 | $60.00 |
Community Resources | Travel - other | ENTERPRISE RENTACAR | Paul - Class PK Boiler School | | 10/22/2014 | $485.25 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Paul - Class PK Boiler School | | 10/22/2014 | $20.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airline Fee for Head Start Con | | 10/22/2014 | $6.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Airflight cost to Houston, TX | | 10/22/2014 | $212.70 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Flight cost for Head Start con | | 10/22/2014 | $375.70 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | Hotel cost for Head Start conf | | 10/22/2014 | $495.52 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $147.33 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $147.33 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $199.85 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $139.56 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $201.33 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $405.00 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $567.00 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $147.33 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $199.85 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $301.46 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | CPRA Conference | | 10/22/2014 | $189.00 |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($199.85) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($147.33) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($201.33) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Tax Refund - CPRA Conference | | 10/22/2014 | ($4.56) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Tax Refund - CPRA Conference | | 10/22/2014 | ($194.84) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Refund CPRA Conference | | 10/22/2014 | ($147.33) |
Community Resources | Travel - other | SHERATON STEAMBOAT RES | Tax Refund - CPRA Conference | | 10/22/2014 | ($43.79) |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Supervisor's Mgmt School | | 10/22/2014 | $360.20 |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | Supervisor's Mgmt School | | 10/22/2014 | $184.00 |
Community Resources | Travel - other | CBMR ON LINE RESERVATIONS | Transportation Coord conf hote | | 10/22/2014 | $305.91 |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | ICAA Conference Per Diem | | 10/27/2014 | $260.00 |
Community Resources | Travel - other | SLUDER, DAWN L | ICAA Conference Per Diem | | 10/27/2014 | $208.00 |
Community Resources | Travel - other | JOHNSON, ROXELEN E | ICAA Conference Per Diem | | 10/27/2014 | $208.00 |
Community Resources | Travel - other | CURE, MEGAN M | ACA Rocky Mtn Fall Conference | | 11/4/2014 | $156.00 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Rocky Mtn Fall Conference | | 11/4/2014 | $156.00 |
Community Resources | Travel - other | DIA PARKING | Parking to deliver SHF grant | | 11/21/2014 | $1.00 |
Community Resources | Travel - other | COURTYARD BY MARRIOTT1150 | Hotel for PASS training | | 11/21/2014 | $270.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | baggage charge for airlines | | 11/21/2014 | $25.00 |
Community Resources | Travel - other | ENTERPRISE RENTACAR | transportation for confernce i | | 11/21/2014 | $167.20 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Baggage charge for airlines | | 11/21/2014 | $25.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage charge for airlines | | 11/21/2014 | $15.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | Baggage charge for airlines | | 11/21/2014 | $15.00 |
Community Resources | Travel - other | HYATT PLACE HOUSTON APRT | Hotel cost for Head Start conf | | 11/21/2014 | $588.51 |
Community Resources | Travel - other | RMGCSA 00 OF 00 | doug fall outing | | 11/21/2014 | $100.00 |
Community Resources | Travel - other | RMGCSA 00 OF 00 | refund fall outing | | 11/21/2014 | ($40.00) |
Community Resources | Travel - other | SHERATON DENVER WEST | Acquatics Safety Eval - Dr. Gr | | 11/21/2014 | $417.00 |
Community Resources | Travel - other | LANG, JAYNA M | NRPA 1st Yr Supv Mgmt School | | 11/24/2014 | $83.48 |
Community Resources | Travel - other | NILSEN, ERIK R | MILEAGE REIMB 12/3-4/14 | | 12/10/2014 | $156.80 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | ACA Rocky Mtn Conf Reconcile | | 12/11/2014 | $122.64 |
Community Resources | Travel - other | SLUDER, DAWN L | ICAA Conference Reconiliation | | 12/11/2014 | $34.72 |
Community Resources | Travel - other | JOHNSON, ROXELEN E | ICAA Conference Reconciliation | | 12/11/2014 | $34.72 |
Community Resources | Travel - other | MEARS TRANS AIRPORT | ICAA Conference Shuttle | | 12/23/2014 | $28.00 |
Community Resources | Travel - other | ICAA SERVICES INC | ICAA Conference CEU Fee | | 12/23/2014 | $25.00 |
Community Resources | Travel - other | FRONTIER AI 4222167445942 | ICAA Conference Baggage | | 12/23/2014 | $15.00 |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA Conference Lodging | | 12/23/2014 | $469.14 |
Community Resources | Travel - other | DIA PARKING | ICAA Conference | | 12/23/2014 | $52.00 |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA conference | | 12/23/2014 | $435.39 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Golf Industry Show | | 12/23/2014 | $283.20 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Golf Industry Show | | 12/23/2014 | $316.20 |
Community Resources | Travel - other | DIA PARKING | ICAA Conference | | 12/23/2014 | $52.00 |
Community Resources | Travel - other | HOMEWOOD SUITES CC | ICAA Conference | | 12/23/2014 | $435.39 |
Community Resources | Travel - other | COLORADO PARKS & RECREATI | CPRA - Breakfast | | 12/23/2014 | $20.00 |
Community Resources | Travel - other | ELAM, JULIE M | PETTY CASH REIMBURSEMENT | | 12/24/2014 | $8.00 |
Community Resources | Travel - other | LEWIS, CAITLIN M | 2014 Mileage Reimb | | 1/2/2015 | $138.32 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | TLC Training per diem | | 2/2/2015 | $104.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | TLC Training per diem | | 2/2/2015 | $104.00 |
Community Resources | Travel - other | JEWELL, WILLIAM G | 2015 Golf Industry Show | | 2/12/2015 | $208.00 |
Community Resources | Travel - other | KRICK, MARK | 2015 Golf Industry Show | | 2/12/2015 | $208.00 |
Community Resources | Travel - other | JEWELL, WILLIAM G | 2015 Golf Industry Show Recon | | 3/11/2015 | $59.10 |
Community Resources | Travel - other | HAMPTON INN AIRPORT | Hotel for TLC training in Colo | | 3/16/2015 | $89.00 |
Community Resources | Travel - other | RTD OPERATION | Light rail for Saving Places C | | 3/16/2015 | $8.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | GIS, San Antonio - baggage | | 3/16/2015 | $25.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | 2015 Golf Industry Show | | 3/16/2015 | $25.00 |
Community Resources | Travel - other | HAMPTON INN AIRPORT | TLC Training Accommodations | | 3/16/2015 | $89.00 |
Community Resources | Travel - other | IRELAND, KATHLEEN L | TLC Training Reconciliation | | 3/18/2015 | $94.88 |
Community Resources | Travel - other | MURRAY, JEFFREY THOMAS | CWAM Conference | | 3/30/2015 | $260.00 |
Community Resources | Travel - other | LEWIS, CAITLIN M | CWAM Conference Per Diem | | 3/30/2015 | $260.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | GIS, San Antonio baggage/airli | | 4/20/2015 | $25.00 |
Community Resources | Travel - other | DRURY INN ST LOUIS AP | GIS, San Antonio, travel/lodgi | | 4/20/2015 | $567.42 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | parking confrence, icbo | | 4/20/2015 | $70.00 |
Community Resources | Travel - other | MARRIOTT 33763 ANTONIO RW | parking confrence, icbo | | 4/20/2015 | $21.00 |
Community Resources | Travel - other | LANG, JAYNA M | Per Diem for CPRA Conference | | 4/27/2015 | $104.00 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | CPRA Partners in the Outdoors | | 4/30/2015 | $104.00 |
Community Resources | Travel - other | LILLARD-JOOS, LORENE J | Personal Vehicle Reimb CCIS | | 5/1/2015 | $78.20 |
Community Resources | Travel - other | LANG, JAYNA M | Travel Reimb CPRA Outdoors Con | | 5/19/2015 | $80.50 |
Community Resources | Travel - other | BANDY, STACIE ELIZABETH | Travel Reimb Outdoors Conf | | 5/19/2015 | $80.50 |
Community Resources | Travel - other | CLARION INN & SUITES | CWAM Annual Meeting lodging | | 5/22/2015 | $276.00 |
Community Resources | Travel - other | CLARION INN & SUITES | Hotel for CWAM Conference | | 5/22/2015 | $276.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | VMS Conference Airfare K. Grah | | 5/22/2015 | $404.20 |
Community Resources | Travel - other | E 470 EXPRESS TOLLS | Toll road payment for Brian | | 5/22/2015 | $1.45 |
Community Resources | Travel - other | GRAHAM, KELLY K | Per Diem for IAVM Trip | | 5/27/2015 | $364.00 |
Community Resources | Travel - other | GOODRIDGE, MARLEEN J | MILEAGE/MEAL REIMB SEMINAR | | 6/9/2015 | $15.12 |
Community Resources | Travel - other | GOODRIDGE, MARLEEN J | MILEAGE/MEAL REIMB SEMINAR | | 6/9/2015 | $11.16 |
Community Resources | Travel - other | ZIMMERMAN, POLLY S | MILEAGE REIMB 3/17-5/8/15 | | 6/17/2015 | $62.10 |
Community Resources | Travel - other | RTD OPERATION | Land Use Seminar | | 6/23/2015 | $2.20 |
Community Resources | Travel - other | RTD OPERATION | Land Use Seminar | | 6/23/2015 | $4.50 |
Community Resources | Travel - other | RTD OPERATION | Land Use Seminar | | 6/23/2015 | $4.50 |
Community Resources | Travel - other | ELAM, JULIE M | PETTY CASH REIMBURSEMENT | | 7/7/2015 | $8.00 |
Community Resources | Travel - other | ZIMMERMAN, POLLY S | MILEAGE REIMB 3/17-6/19/15 | | 7/15/2015 | $74.18 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Conference air to Vancouver | | 7/21/2015 | $242.54 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Conference air from Vancouver | | 7/21/2015 | $225.58 |
Community Resources | Travel - other | EXPEDIA SERVICE FEES | Air travel insurance | | 7/21/2015 | $30.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Training Airline Baggage | | 7/21/2015 | $25.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Training Airline Baggage | | 7/21/2015 | $25.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | ADV RecTrac User Training | | 7/28/2015 | $312.00 |
Community Resources | Travel - other | HAGENSON, HEIDI ANN MULLER | ParentsasTeachersTraining | | 8/13/2015 | $208.00 |
Community Resources | Travel - other | SHARKEY, MEGAN MARIE | ParentsasTeachersTraining | | 8/13/2015 | $208.00 |
Community Resources | Travel - other | GUTIERREZ, LAURA MARIA | Parents as Teachers Training | | 8/13/2015 | $208.00 |
Community Resources | Travel - other | MARTIN, SUSAN H | Western Arts Alliance Conf | | 8/18/2015 | $312.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | Casta conference lodging depos | | 8/19/2015 | $119.00 |
Community Resources | Travel - other | FRONTIER AI CDI3YE | NRPA Conference | | 8/19/2015 | $176.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | Lodging CASTA/CDOT Conf | | 8/19/2015 | $119.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Arts Marketing Conference | | 8/19/2015 | $196.01 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | RecTrac Advanced User Training | | 8/19/2015 | $305.60 |
Community Resources | Travel - other | USAIRWAYS 0377382871762 | Rec Trac Advanced User Trainin | | 8/19/2015 | $423.60 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Supervisor Management School r | | 8/19/2015 | $191.00 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Supervisor Management School d | | 8/19/2015 | $190.10 |
Community Resources | Travel - other | BOCCARD, PEGGY JEAN | NPRA Congress | | 8/24/2015 | $260.00 |
Community Resources | Travel - other | POIRIER, MARK LUKE | CASTA Conf & Expo | | 8/24/2015 | $208.00 |
Community Resources | Travel - other | SLUDER, DAWN L | CASTA Conf & Expo | | 8/24/2015 | $280.00 |
Community Resources | Travel - other | MEYERS, SUZONNE L | RecTrac Advanced User Training | | 8/26/2015 | $13.93 |
Community Resources | Travel - other | TRAVELOCITY.COM | RecTrac Training | | 9/28/2015 | $216.77 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | RecTrac training baggage fee | | 9/28/2015 | $25.00 |
Community Resources | Travel - other | USAIRWAYS 0372333665475 | RecTrac training baggage fee | | 9/28/2015 | $25.00 |
Community Resources | Travel - other | BUDGET RENT-A-CAR | RecTrac training car rental | | 9/28/2015 | $0.01 |
Community Resources | Travel - other | BEST WESTERN HOTELS | RecTrac training hotel | | 9/28/2015 | $567.60 |
Community Resources | Travel - other | DIA PARKING | RecTrac training parking | | 9/28/2015 | $40.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ICAA Conference | | 9/28/2015 | $217.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | ICAA Conference | | 9/28/2015 | $217.00 |
Community Resources | Travel - other | LANG, JAYNA M | 2015 CPRA Annual Conference | | 9/29/2015 | $208.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA CONFERENCE | | 9/29/2015 | $208.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | 2015 CPRA Annual Coference | | 9/29/2015 | $208.00 |
Community Resources | Travel - other | DZIALO, JOHN F | ISA Conference Per Diem | | 10/1/2015 | $104.00 |
Community Resources | Travel - other | POIRIER, MARK LUKE | 2015 CASTA Conf & Expo | | 10/1/2015 | $87.64 |
Community Resources | Travel - other | LANG, JAYNA M | NRPA Supervisor Mgnt School | | 10/19/2015 | $285.00 |
Community Resources | Travel - other | PETERSON, SHERRY S | Head Start Conference | | 10/19/2015 | $228.00 |
Community Resources | Travel - other | STRONG, KATHRYN A | Head Start Conference | | 10/19/2015 | $228.00 |
Community Resources | Travel - other | LANG, JAYNA M | Per Diem Rate Change Adjust | | 10/22/2015 | $36.88 |
Community Resources | Travel - other | FOREIGN CURRENCY FEE | Currency conversion | | 10/22/2015 | $0.20 |
Community Resources | Travel - other | FEDEX 10010007 | S. Martin - Fed Ex Shipment | | 10/22/2015 | $51.45 |
Community Resources | Travel - other | FOREIGN CURRENCY FEE | Currency conversion | | 10/22/2015 | $0.31 |
Community Resources | Travel - other | AIRPORT LIMOUSINE SERV | Shuttle transportation to and | | 10/22/2015 | $184.00 |
Community Resources | Travel - other | BLACKTOP & CHECKER CABS#4 | Hotel to Vancouver Internation | | 10/22/2015 | $31.38 |
Community Resources | Travel - other | UNITED AIR 0162603393222 | Checked bag fee | | 10/22/2015 | $19.95 |
Community Resources | Travel - other | FOREIGN CURRENCY FEE | Currency conversion | | 10/22/2015 | $6.70 |
Community Resources | Travel - other | WESTIN (WESTIN HOTELS) | Conference hotel | | 10/22/2015 | $669.62 |
Community Resources | Travel - other | BEAVER RUN RESORT | CASTA Conference | | 10/22/2015 | $257.65 |
Community Resources | Travel - other | BEAVER RUN RESORT | CASTA/CDOT Conference | | 10/22/2015 | $257.65 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Conference 50N0FY | | 10/22/2015 | $130.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Conference 50N0FZ | | 10/22/2015 | $130.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Conference 50N0BH | | 10/22/2015 | $130.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | CPRA hotel reservation Wally P | | 10/22/2015 | $148.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | CPRA hotel reservation Room C | | 10/22/2015 | ($148.00) |
Community Resources | Travel - other | AIRPORT SHUTTLE | ICAA Conf. Roxy & Dawn | | 10/22/2015 | $70.00 |
Community Resources | Travel - other | COMFORT INN SALIDA | Credit for tax collected | | 10/22/2015 | ($66.63) |
Community Resources | Travel - other | COMFORT INN SALIDA | Lodging for Heidi Hagenson for | | 10/22/2015 | $595.65 |
Community Resources | Travel - other | COMFORT INN SALIDA | Lodging for Megan Bond for PAT | | 10/22/2015 | $595.65 |
Community Resources | Travel - other | COMFORT INN SALIDA | Lodging for Laura Gutierrez fo | | 10/22/2015 | $662.28 |
Community Resources | Travel - other | UNITED AIR 0164513154322 | Checked bag fee | | 10/22/2015 | $25.00 |
Community Resources | Travel - other | HASELGREN, JAMES A | Per Diem Rate Adjust | | 10/27/2015 | $20.00 |
Community Resources | Travel - other | NEWLAND, MARY KATHLEEN | CPRA Conference Reconciliation | | 10/27/2015 | $23.45 |
Community Resources | Travel - other | JOHNSON, ROXELEN E | Int'l Council on Active Aging | | 11/5/2015 | $228.00 |
Community Resources | Travel - other | SLUDER, DAWN L | Int'l Council on Active Aging | | 11/5/2015 | $228.00 |
Community Resources | Travel - other | ZIMMERMAN, POLLY S | MILEAGER REIMB 3/17-9/16/15 | | 11/5/2015 | $112.13 |
Community Resources | Travel - other | STRONG, KATHRYN A | 2015 Head Start Summit | | 11/18/2015 | $40.25 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel for Head Start training | | 11/23/2015 | $330.00 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Annual Conference | | 11/23/2015 | $93.66 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Annual Conference | | 11/23/2015 | $281.45 |
Community Resources | Travel - other | BEAVER RUN RESORT | 2015 CPRA Annual Conference | | 11/23/2015 | $281.45 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | airfare for HS training summit | | 11/23/2015 | $457.01 |
Community Resources | Travel - other | HILTON CONVENTION CTR | Hotel for HS training summit | | 11/23/2015 | $156.38 |
Community Resources | Travel - other | JOHNSON, ROXELEN E | ICAA Conference Reconciliation | | 12/15/2015 | $33.70 |
Community Resources | Travel - other | RENAISSANCE GLENDALE | ICAA conference lodging- self | | 12/16/2015 | $646.74 |
Community Resources | Travel - other | RENAISSANCE GLENDALE | ICAA conference lodging- staff | | 12/16/2015 | $646.74 |
Community Resources | Travel - other | DIA PARKING | ICAA parking | | 12/16/2015 | $32.00 |
Community Resources | Travel - other | HILTON CONVENTION CTR | Head Start Summit training | | 12/16/2015 | $312.76 |
Community Resources | Travel - other | DELTA AIR 0062920442824 | Toro Training | | 12/16/2015 | $241.20 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel 14417/Brand+Aid Confere | | 12/16/2015 | $25.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel 14418/Brand+Aid Confere | | 12/16/2015 | $25.00 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel 14417/Brand+Aid Confere | | 12/16/2015 | $267.96 |
Community Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel 14418/Brand+Aid Confere | | 12/16/2015 | $240.96 |
Community Resources | Travel - other | HILTON CONVENTION CTR | hotel room for HS Summit | | 12/16/2015 | $469.14 |
Community Resources | Travel - other | DIA PARKING | ICAA Conference | | 12/16/2015 | $32.00 |
Community Resources | Travel - other | ZIMMERMAN, POLLY S | Sept-Nov Mileage Reimb | | 12/22/2015 | $74.18 |
Community Resources | Travel - other | ZIMMERMAN, POLLY S | Sept-Nov Mileage Reimb | | 12/22/2015 | $140.30 |