Finance | Travel - auto expense | KRANZ, PHILIP E | 2009 Mileage Reimbursement | | 1/4/2010 | $19.80 | Finance | Travel - auto expense | KRANZ, PHILIP E | 2009 Mileage Reimbursement | | 1/4/2010 | $19.80 | Finance | Travel - auto expense | BECKER, SHEILA S | 2009 Mileage Reimbursement | | 1/5/2010 | $34.10 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | 2009 Mileage Reimbursement | | 1/8/2010 | $64.05 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reim 1/10 T. Kindsfath | | 1/28/2010 | $60.95 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimburse Jan 2010 | | 1/28/2010 | $37.50 | Finance | Travel - auto expense | MARTINEZ, KENNETH RUSSELL | Reimburse mileage & CAMTA meal | | 2/8/2010 | $150.50 | Finance | Travel - auto expense | SCALIA, GISELLE M | Reimb mileage/parkg/meal-CAMTA | | 2/8/2010 | $77.00 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimburse Jan-Feb 2010 | | 2/18/2010 | $44.90 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking fee at Denver Pavilion | | 2/19/2010 | $8.00 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimbursemnt 1/10-2/10 | | 3/1/2010 | $129.96 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimburse Feb 2010 | | 3/2/2010 | $37.90 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursemnt 1/10-2/10 | | 3/2/2010 | $80.50 | Finance | Travel - auto expense | LACRUE, MICHELLE R | Mileage reimbursemnt 1/10-2/10 | | 3/2/2010 | $116.14 | Finance | Travel - auto expense | HEPPLEWHITE, GEORGE URWIN | Mileage Reimb March | | 3/18/2010 | $7.00 | Finance | Travel - auto expense | 1670 BROADWAY 98709 | Parking for Vectra Bank lunche | | 3/18/2010 | $12.00 | Finance | Travel - auto expense | NICKELL, BETH ANNE A | Mileage reimburse Mar 2010 | | 3/29/2010 | $13.75 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimburse Mar 2010 | | 3/29/2010 | $24.75 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursemt 1/10-3/10 | | 4/1/2010 | $52.65 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimburse Mar 2010 | | 4/1/2010 | $25.40 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage reimb HUD Training | | 4/12/2010 | $16.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb per diem/mileage-GSA/FAS | | 4/13/2010 | $48.50 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Reimb mileage & EE recogn exp | | 4/14/2010 | $12.00 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Reimb mileage & EE recogn exp | | 4/14/2010 | $41.40 | Finance | Travel - auto expense | FOCUS PARKING - 20TH S | RMGPA Spring Conf. Parking | | 4/21/2010 | $15.00 | Finance | Travel - auto expense | HEPPLEWHITE, GEORGE URWIN | Mileage reimburse Apr 2010 | | 4/29/2010 | $17.00 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimburse Apr 2010 | | 4/29/2010 | $22.75 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimb 3/10-4/10 | | 5/3/2010 | $92.35 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimb 3/10-4/10 | | 5/3/2010 | $58.93 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimburse Apr 2010 | | 5/10/2010 | $79.05 | Finance | Travel - auto expense | PINGEL, JENNIFER L | Jan-May 2010 Mileage Reimburse | | 6/1/2010 | $93.73 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimburse May 2010 | | 6/2/2010 | $79.50 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | 4/1-5/31/10 Mileage Reimburse | | 6/4/2010 | $80.64 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage Reimburse 5-6/2010 | | 6/15/2010 | $56.53 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb | | 6/21/2010 | $93.50 | Finance | Travel - auto expense | LACRUE, MICHELLE R | March-June Mileage Reimburse | | 6/28/2010 | $77.70 | Finance | Travel - auto expense | MANOR VAIL LODGE | RMGPA Conf Parking fee terkin | | 7/19/2010 | $10.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimburse mileage-RMGPA conf | | 7/20/2010 | $93.50 | Finance | Travel - auto expense | NEEL, JAMES D | Mileage reimburse July 2010 | | 7/26/2010 | $19.50 | Finance | Travel - auto expense | HAYNES, ALAN S | Reimburse mileage | | 7/28/2010 | $99.69 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimb July 2010 | | 7/29/2010 | $23.25 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage reimburse July 2010 | | 8/3/2010 | $36.60 | Finance | Travel - auto expense | SULLIVAN, RICHIANNE | Reimb mileage-WestrnCPE course | | 8/5/2010 | $720.50 | Finance | Travel - auto expense | LAWRENCE, PATRICIA M | CPE Travel | | 8/9/2010 | $85.95 | Finance | Travel - auto expense | DYE, CHERYL A | July 2010 mileage Re-imburse | | 8/12/2010 | $41.65 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb mileag/shuttle-NIGP conf | | 8/19/2010 | $28.50 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 8/23/2010 | $107.52 | Finance | Travel - auto expense | BECKER, SHEILA S | Mileage reimbursement | | 9/1/2010 | $70.75 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 9/1/2010 | $79.65 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimburse mileage-RMGPA confer | | 9/21/2010 | $56.00 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Reimburse mileage-RMGPA confer | | 9/23/2010 | $56.00 | Finance | Travel - auto expense | FAST TRACK #108 | parking fee for NIGP Forum | | 9/23/2010 | $46.40 | Finance | Travel - auto expense | TIME PARK LOT 21 | Parking for mtg at City of Den | | 9/23/2010 | $11.00 | Finance | Travel - auto expense | TIME PARK LOT 21 | Parking for mtg at City of Den | | 9/23/2010 | $11.00 | Finance | Travel - auto expense | ANDERSON, PAULA J | Reimburse mileage-WMDTF audit | | 9/27/2010 | $11.00 | Finance | Travel - auto expense | NICKELL, BETH ANNE A | Mileage reimb Sept 2010 | | 9/29/2010 | $15.50 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimbursement | | 10/5/2010 | $111.40 | Finance | Travel - auto expense | 14TH AND MARKET PARKING | Prkng - Transit Aliance Academ | | 10/18/2010 | $10.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Prkng - Transit Alliance Acade | | 10/18/2010 | $10.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Prkng - Transit Alliance Acade | | 10/18/2010 | $10.00 | Finance | Travel - auto expense | 1670 BROADWAY 98709 | Parking at Kutak Rock for meet | | 10/18/2010 | $14.00 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimb Oct 2010 | | 10/28/2010 | $57.45 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimb Oct 2010 | | 10/28/2010 | $21.00 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 11/5/2010 | $147.45 | Finance | Travel - auto expense | PINGEL, JENNIFER L | Mileage reimbursement | | 11/17/2010 | $81.45 | Finance | Travel - auto expense | DUNFEE, MICHELLE M | Test Server | | 11/18/2010 | $1.00 | Finance | Travel - auto expense | GARCIA-MUNIZ, ARLENE S | Mileage Reimb-CGFOA/Tax Coalit | | 11/22/2010 | $38.35 | Finance | Travel - auto expense | GARCIA-MUNIZ, ARLENE S | Mileage Reimb-CGFOA/Tax Coalit | | 11/22/2010 | $38.35 | Finance | Travel - auto expense | GARCIA-MUNIZ, ARLENE S | Mileage Reimb-CGFOA/Tax Coalit | | 11/22/2010 | $38.35 | Finance | Travel - auto expense | GARCIA-MUNIZ, ARLENE S | Mileage Reimb-CGFOA/Tax Coalit | | 11/22/2010 | $38.35 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimb-CGFOA/Tax Co Mtg | | 11/22/2010 | $83.50 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimb-CGFOA/Tax Co Mtg | | 11/22/2010 | $77.00 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimb-CGFOA/Tax Co Mtg | | 11/22/2010 | $77.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Transit Academy | | 11/22/2010 | $10.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Transit Academy | | 11/22/2010 | $10.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Transit Academy | | 11/22/2010 | $10.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Transit Academy | | 11/22/2010 | $10.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage reimb Nov 2010 | | 11/30/2010 | $17.70 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimb Nov 2010 | | 11/30/2010 | $23.55 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 11/30/2010 | $60.15 | Finance | Travel - auto expense | MILLARD, DANIEL M | Reimburse mileage-RMGPA conf | | 12/7/2010 | $73.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimburse mileage-RMGPA conf | | 12/7/2010 | $73.00 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/9/2010 | $7.15 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/9/2010 | $48.52 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/9/2010 | $2.95 | Finance | Travel - auto expense | DUNFEE, MICHELLE M | Test Server | | 12/16/2010 | ($1.00) | Finance | Travel - auto expense | NICKELL, BETH ANNE A | Mileage reimb Dec 2010 | | 12/16/2010 | $12.15 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 12/17/2010 | $62.50 | Finance | Travel - auto expense | AMBASSADOR PARKING MARKET | parking for mediation hearing | | 12/20/2010 | $10.00 | Finance | Travel - auto expense | AMBASSADOR PARKING MARKET | disputing-double-billed for pa | | 12/20/2010 | $10.00 | Finance | Travel - auto expense | BENNETT, DIANNE B | Mileage reimbursement | | 12/22/2010 | $30.48 | Finance | Travel - auto expense | BENNETT, DIANNE B | Petty Cash Fund Reimbursement | | 12/23/2010 | $12.38 | Finance | Travel - auto expense | AMBASSADOR PARKING MARKET | Refund for duplicate charge | | 12/31/2010 | ($10.00) | Finance | Travel - auto expense | AMPCO PARKING BROADWAY IA | 2011 Forum Business Economic O | | 12/31/2010 | $17.00 | Finance | Travel - auto expense | RUIZ PARKING | NLC Conference parking | | 12/31/2010 | $10.00 | Finance | Travel - auto expense | AMPCO PARKING BROADWAY IA | Leeds Economic Outlook Forum p | | 12/31/2010 | $17.00 | Finance | Travel - auto expense | HAYNES, ALAN S | 2010 Mileage Reimbursement | | 1/5/2011 | $75.50 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | 2010 Mileage Reimbursement | | 1/5/2011 | $38.48 | Finance | Travel - auto expense | ERBES, ELISABETH J | 2010 Mileage Reimbursement | | 1/5/2011 | $39.50 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | 2010 Mileage reimb-Dec | | 1/5/2011 | $15.25 | Finance | Travel - auto expense | BECKER, SHEILA S | 2010 Mileage Reimbursement | | 1/10/2011 | $14.50 | Finance | Travel - auto expense | DOWNS, GARRETT W | Reimb mileage-Laserfiche conf | | 1/13/2011 | $18.27 | Finance | Travel - auto expense | DYE, CHERYL A | 2010 Dec Mileage Reimburse | | 2/14/2011 | $18.00 | Finance | Travel - auto expense | DYE, CHERYL A | Jan mileage reimbursement | | 2/14/2011 | $18.36 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimbursement Feb | | 2/24/2011 | $35.60 | Finance | Travel - auto expense | PINGEL, JENNIFER L | Mileage reimbursement | | 2/24/2011 | $60.49 | Finance | Travel - auto expense | PHIPPS, SUSAN A | Mileage reimbursement | | 3/9/2011 | $35.09 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimbursement March | | 3/28/2011 | $34.68 | Finance | Travel - auto expense | ERBES, ELISABETH J | Reimburse mileage/kitchen supl | | 3/31/2011 | $85.80 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimbursement Jan-Mar | | 3/31/2011 | $110.26 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimburse Feb-Mar | | 3/31/2011 | $17.85 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reimbursement March | | 3/31/2011 | $39.78 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 4/1/2011 | $57.21 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimbursement | | 4/5/2011 | $103.57 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb | | 4/14/2011 | $62.50 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Reimburse mileage | | 4/28/2011 | $63.34 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 5/10/2011 | $64.26 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimbursement May | | 5/23/2011 | $21.17 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 5/23/2011 | $69.16 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 5/25/2011 | $15.71 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimbursement Apr-May | | 5/26/2011 | $26.27 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reimbursement May | | 5/31/2011 | $27.03 | Finance | Travel - auto expense | BARUM, W CATHLEEN | Mileage reimbursemt-GFOA conf | | 6/2/2011 | $87.60 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimburse mileage-RMGPA conf | | 6/14/2011 | $95.37 | Finance | Travel - auto expense | US AIRPORT PARKING | Parking at DIA-GFOA conference | | 6/20/2011 | $29.75 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 6/22/2011 | $49.27 | Finance | Travel - auto expense | PHIPPS, SUSAN A | Mileage reimbursement | | 6/30/2011 | $49.42 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 6/30/2011 | $51.41 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 6/30/2011 | $54.67 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 7/6/2011 | $133.11 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage reimbursement | | 7/6/2011 | $34.68 | Finance | Travel - auto expense | BECKER, SHEILA S | Mileage reimbursement | | 7/6/2011 | $17.34 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse July | | 7/14/2011 | $37.41 | Finance | Travel - auto expense | 555 17TH STREET INVEST | Parking for RTD meeting | | 7/27/2011 | $18.00 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 8/1/2011 | $68.49 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimburse June | | 8/2/2011 | $2.81 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimburse July | | 8/2/2011 | $14.93 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimburse-Aug | | 8/2/2011 | $22.20 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 8/9/2011 | $7.65 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 8/9/2011 | $80.42 | Finance | Travel - auto expense | 1670 BROADWAY 98709 | Parking at CDOR - Tax Pre-hear | | 8/29/2011 | $10.00 | Finance | Travel - auto expense | DIA PARKING | Parking for meeting at US Bank | | 8/29/2011 | $2.00 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 8/31/2011 | $51.23 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage reimbursement | | 9/1/2011 | $19.43 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimbursement | | 9/1/2011 | $123.82 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 9/1/2011 | $78.92 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb August | | 9/6/2011 | $50.28 | Finance | Travel - auto expense | DIA PARKING | Parking for mtg w/Denver's Inv | | 9/20/2011 | $2.00 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reimburse July-Sept | | 9/28/2011 | $25.53 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse Sept | | 9/29/2011 | $118.77 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 9/30/2011 | $64.38 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimburse-Aug-Sept | | 10/6/2011 | $46.95 | Finance | Travel - auto expense | TIME PARK LOT 21 | Parking for Mtg at Peck Shaffe | | 10/11/2011 | $12.00 | Finance | Travel - auto expense | DIA PARKING | Parking for Investments Mtg | | 10/11/2011 | $2.00 | Finance | Travel - auto expense | BURNS, LORI B | Reimb mileage-Rcky Mtn Program | | 10/18/2011 | $62.25 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 10/28/2011 | $60.95 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 11/1/2011 | $70.15 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage reimbursement | | 11/2/2011 | $204.61 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse Oct | | 11/3/2011 | $18.59 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimburse Oct | | 11/10/2011 | $71.04 | Finance | Travel - auto expense | MT HIAW TVM GOVT PLAZA S | Light rail pass-Infrastructure | | 11/17/2011 | $6.00 | Finance | Travel - auto expense | DIA PARKING | Parking-Infrastructure in Subu | | 11/17/2011 | $21.00 | Finance | Travel - auto expense | BURNS, LORI B | Reimburse mileage-CGFOA conf | | 11/28/2011 | $87.69 | Finance | Travel - auto expense | KRANZ, PHILIP E | Reimburse mileage-CGFOA conf | | 11/28/2011 | $20.53 | Finance | Travel - auto expense | KRANZ, PHILIP E | Reimburse mileage-CGFOA conf | | 11/28/2011 | $20.54 | Finance | Travel - auto expense | KRANZ, PHILIP E | Reimburse mileage-CGFOA conf | | 11/28/2011 | $20.54 | Finance | Travel - auto expense | KRANZ, PHILIP E | Reimburse mileage-CGFOA conf | | 11/28/2011 | $20.53 | Finance | Travel - auto expense | STARR, PEGGY J | Reimburse mileage-CGFOA conf | | 11/28/2011 | $92.69 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 11/30/2011 | $134.92 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/13/2011 | $53.62 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/13/2011 | $3.77 | Finance | Travel - auto expense | BENNETT, DIANNE B | Mileage reimbursement | | 12/13/2011 | $15.24 | Finance | Travel - auto expense | BENNETT, DIANNE B | Mileage reimbursement | | 12/13/2011 | $16.59 | Finance | Travel - auto expense | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $12.21 | Finance | Travel - auto expense | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $27.03 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb travel exp-RMGPA confer | | 12/13/2011 | $62.16 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Reimb travel exp-RMGPA confer | | 12/15/2011 | $62.16 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for meeting at RTD | | 12/19/2011 | $5.00 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage Reimburse Dec | | 12/21/2011 | $34.52 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse Nov-Dec | | 12/21/2011 | $41.90 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking-Economic Forecast | | 12/31/2011 | $14.00 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking Fees for Business Econ | | 12/31/2011 | $14.00 | Finance | Travel - auto expense | MILLARD, DANIEL M | 2011 Dec mileage reimb | | 1/4/2012 | $23.31 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | 2011 Mileage Reimbursement | | 1/4/2012 | $8.88 | Finance | Travel - auto expense | HAYNES, ALAN S | 2011 Mileage Reimbursement | | 1/4/2012 | $81.91 | Finance | Travel - auto expense | ERBES, ELISABETH J | 2011 Mileage Reimbursement | | 1/4/2012 | $67.38 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | 2011 Mileage Reimbursement | | 1/4/2012 | $22.81 | Finance | Travel - auto expense | BURNS, LORI B | 2011 Mileage Reimbursement | | 1/4/2012 | $26.64 | Finance | Travel - auto expense | BECKER, SHEILA S | 2011 Mileage Reimbursement | | 1/4/2012 | $24.98 | Finance | Travel - auto expense | DYE, CHERYL A | 2011 Nov-Dec Mileage Reimb | | 1/9/2012 | $33.41 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb Jan | | 1/18/2012 | $49.40 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Jan mileage reimbursement | | 1/30/2012 | $15.82 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Jan mileage reimbursement | | 1/30/2012 | $28.03 | Finance | Travel - auto expense | DYE, CHERYL A | Jan mileage reimbursement | | 1/30/2012 | $38.96 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 2/1/2012 | $53.59 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse Feb | | 2/28/2012 | $51.95 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 3/1/2012 | $79.64 | Finance | Travel - auto expense | ANDERSON, PAULA J | Mileage reimbursement | | 3/1/2012 | $38.30 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 3/20/2012 | $52.17 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb travel exp-RMGPA conf | | 4/2/2012 | $79.92 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reimb March | | 4/2/2012 | $15.54 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 4/3/2012 | $51.23 | Finance | Travel - auto expense | DIA PARKING | Parking for UMB Economic Forum | | 4/24/2012 | $2.00 | Finance | Travel - auto expense | SPIRE PARKING | Parking for meeting with JP Mo | | 4/24/2012 | $14.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb Mar-Apr | | 4/26/2012 | $100.62 | Finance | Travel - auto expense | DYE, CHERYL A | Reimb travel exp-NAPCP confer | | 4/27/2012 | $68.82 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 5/1/2012 | $99.73 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Test voucher for John | | 5/16/2012 | $1.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test for Mark | | 5/16/2012 | $1.00 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage reimbursement | | 5/16/2012 | $62.99 | Finance | Travel - auto expense | NICHOL, KELLY KRISTINA | Mileage reimbursement | | 5/22/2012 | $8.21 | Finance | Travel - auto expense | DIA PARKING | Parking for CU Denver panel on | | 5/22/2012 | $1.50 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking at CDOR tax hearing | | 5/22/2012 | $10.00 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 5/25/2012 | $45.95 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 5/25/2012 | $3.78 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage Reimb May | | 5/30/2012 | $19.98 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Test voucher for John | | 5/31/2012 | ($1.00) | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test for Mark | | 5/31/2012 | ($1.00) | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 6/1/2012 | $96.29 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Reimb travel exp-RMGPA confer | | 6/11/2012 | $103.23 | Finance | Travel - auto expense | DYE, CHERYL A | Reimb travel exp-RMGPA confer | | 6/11/2012 | $103.23 | Finance | Travel - auto expense | RITZ, JAMES J | Mileage Reimb June | | 6/19/2012 | $37.74 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking for CDOR Hearing | | 6/26/2012 | $14.00 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage reimbursement | | 6/27/2012 | $41.47 | Finance | Travel - auto expense | HAYNES, ALAN S | Mileage reimbursement | | 6/28/2012 | $60.83 | Finance | Travel - auto expense | BURNS, LORI B | Mileage reimbursement | | 7/5/2012 | $25.70 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse June | | 7/5/2012 | $17.09 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb Mar-June | | 7/10/2012 | $72.26 | Finance | Travel - auto expense | STARR, PEGGY J | Reimb travel exp-Western CPE | | 7/19/2012 | $34.41 | Finance | Travel - auto expense | DIA PARKING | Parking for meeting with Malco | | 7/20/2012 | $2.00 | Finance | Travel - auto expense | DIA PARKING | Airport parking while at GFOA | | 7/20/2012 | $38.00 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage reimbursement | | 7/26/2012 | $17.76 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 8/1/2012 | $59.95 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reimb August | | 8/2/2012 | $22.20 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb August | | 8/9/2012 | $46.07 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage reimbursement | | 8/22/2012 | $9.35 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage reimbursement | | 8/22/2012 | $9.35 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage reimbursement | | 8/22/2012 | $9.35 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage reimbursement | | 8/22/2012 | $9.35 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage Reimb Aug | | 8/23/2012 | $17.76 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb Jul-Aug | | 8/28/2012 | $106.34 | Finance | Travel - auto expense | BECKER, SHEILA S | Mileage reimbursement | | 9/10/2012 | $87.14 | Finance | Travel - auto expense | RITZ, JAMES J | Mileage Reim Sept | | 9/24/2012 | $12.21 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reim Sept | | 9/27/2012 | $53.61 | Finance | Travel - auto expense | MILLARD, DANIEL M | Mileage Reim Aug-Sept | | 9/27/2012 | $37.74 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage reimbursement | | 10/4/2012 | $50.51 | Finance | Travel - auto expense | SULLIVAN, RICHIANNE | Reimb travel exp-Western CPE | | 10/9/2012 | $20.89 | Finance | Travel - auto expense | AHEC PARKING SERVICES | Parking at light rail station | | 10/22/2012 | $2.50 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking at light rail station | | 10/22/2012 | $4.00 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb-November | | 11/19/2012 | $41.07 | Finance | Travel - auto expense | ANDERSON, PAULA J | Mileage reimbursement | | 11/19/2012 | $46.56 | Finance | Travel - auto expense | KRANZ, PHILIP E | Reimburse mileage-CTAC meeting | | 11/20/2012 | $75.48 | Finance | Travel - auto expense | ERBES, ELISABETH J | Reimburse mileage-CTAC meeting | | 11/20/2012 | $75.48 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage reimbursement | | 11/20/2012 | $59.11 | Finance | Travel - auto expense | DANIELS, WARREN W | Nov Mileage | | 11/26/2012 | $26.64 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Oct-Nov | | 11/26/2012 | $94.29 | Finance | Travel - auto expense | DIA PARKING | Parking for meeting with Micha | | 11/26/2012 | $2.00 | Finance | Travel - auto expense | BARUM, W CATHLEEN | Mileage reimbursement | | 12/4/2012 | $8.88 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 12/4/2012 | $56.61 | Finance | Travel - auto expense | DYE, CHERYL A | Reimburse mileage-RMGPA conf | | 12/11/2012 | $61.94 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb travel expens-RMGPA conf | | 12/11/2012 | $61.94 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage reimbursement | | 12/19/2012 | $39.50 | Finance | Travel - auto expense | ERBES, ELISABETH J | Mileage reimbursement | | 12/27/2012 | $14.33 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-Dec | | 12/27/2012 | $19.98 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage reimbursement | | 12/27/2012 | $9.38 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage Reimbursement | | 1/3/2013 | $21.65 | Finance | Travel - auto expense | BECKER, SHEILA S | 2012 Mileage Reimb-Sept-Dec | | 1/10/2013 | $16.65 | Finance | Travel - auto expense | TIME PARK LOT 21 | GenTax Demonstration | | 1/18/2013 | $12.00 | Finance | Travel - auto expense | SPARK 621 17TH STREET | CU Business Forum Parking | | 1/18/2013 | $14.00 | Finance | Travel - auto expense | DIA PARKING | Parking for TBD Colorado Econo | | 1/18/2013 | $1.50 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking to attend the CO Busin | | 1/18/2013 | $14.00 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb-Jan | | 1/30/2013 | $58.20 | Finance | Travel - auto expense | ONE PARKING DENVER PLACE | Economic Forum --- Dorr | | 2/21/2013 | $20.00 | Finance | Travel - auto expense | ONE PARKING DENVER PLACE | Economic Forum --- Sullivan | | 2/21/2013 | $20.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Feb | | 3/19/2013 | $38.59 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-Jan-March | | 4/2/2013 | $91.08 | Finance | Travel - auto expense | SANCHEZ DE JIMENEZ, XIOMARA | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | SANCHEZ DE JIMENEZ, XIOMARA | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | SANCHEZ DE JIMENEZ, XIOMARA | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | SANCHEZ DE JIMENEZ, XIOMARA | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.39 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | REIMB MILEAGE & PARKING | | 5/2/2013 | $6.34 | Finance | Travel - auto expense | JENSEN, CARLOTTA L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $7.67 | Finance | Travel - auto expense | JENSEN, CARLOTTA L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $7.50 | Finance | Travel - auto expense | JENSEN, CARLOTTA L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $7.50 | Finance | Travel - auto expense | JENSEN, CARLOTTA L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $7.50 | Finance | Travel - auto expense | BOBIAN, VALERIE D | REIIMB PARKING & MEALS | | 5/2/2013 | $6.88 | Finance | Travel - auto expense | BOBIAN, VALERIE D | REIIMB PARKING & MEALS | | 5/2/2013 | $6.87 | Finance | Travel - auto expense | BOBIAN, VALERIE D | REIIMB PARKING & MEALS | | 5/2/2013 | $6.87 | Finance | Travel - auto expense | BOBIAN, VALERIE D | REIIMB PARKING & MEALS | | 5/2/2013 | $6.87 | Finance | Travel - auto expense | PINGEL, JENNIFER L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $14.88 | Finance | Travel - auto expense | PINGEL, JENNIFER L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $14.88 | Finance | Travel - auto expense | PINGEL, JENNIFER L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $14.88 | Finance | Travel - auto expense | PINGEL, JENNIFER L | REIMB MILEAGE, PARKING & MEALS | | 5/2/2013 | $14.87 | Finance | Travel - auto expense | DIA PARKING | UMB Bank Meeting | | 5/21/2013 | $1.75 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb May 2013 | | 6/12/2013 | $20.34 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb June | | 6/13/2013 | $57.18 | Finance | Travel - auto expense | DIA PARKING | Brownfields Conf, airprt prkng | | 6/25/2013 | $36.00 | Finance | Travel - auto expense | DANIELS, WARREN W | Reimb for City Mail Route | | 6/26/2013 | $114.64 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-Jun | | 6/26/2013 | $20.34 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Jun | | 6/26/2013 | $26.22 | Finance | Travel - auto expense | US AIRPORT PARKING | Airport Parking-GFOA conferenc | | 7/18/2013 | $27.80 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Jul | | 7/25/2013 | $22.60 | Finance | Travel - auto expense | DEBELL, CAMILLE MARQUI | Mileage Reimbursement | | 8/20/2013 | $61.42 | Finance | Travel - auto expense | BRUHL, JAMIE C | Mileage Reimbursement | | 8/27/2013 | $54.61 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimbursement | | 8/29/2013 | $50.51 | Finance | Travel - auto expense | GARCIA-MUNIZ, ARLENE S | Mileage and Lunch Reimbursemen | | 9/11/2013 | $20.57 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Reimb travel expens-RMGPA conf | | 9/25/2013 | $131.08 | Finance | Travel - auto expense | DYE, CHERYL A | Reimb travel expens-RMGPA conf | | 9/25/2013 | $131.08 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reim-Sept | | 9/26/2013 | $28.42 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reim-Sept-Oct | | 10/2/2013 | $67.49 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reim-Oct | | 10/16/2013 | $25.15 | Finance | Travel - auto expense | VU, THUXUAN THI | Mileage Reimbursement | | 11/4/2013 | $61.52 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage Reimb-Nov | | 11/12/2013 | $17.63 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimbursement | | 11/26/2013 | $9.61 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage Reimbursement | | 12/3/2013 | $22.04 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage Reimb- CGFOA Conf. | | 12/4/2013 | $86.45 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Dec | | 12/5/2013 | $39.78 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 12/10/2013 | $1.00 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb-Dec | | 12/11/2013 | $8.76 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimbursement | | 12/12/2013 | $5.00 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimbursement | | 12/12/2013 | $7.80 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb. - RMGPA Conf. | | 12/17/2013 | $62.72 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 12/18/2013 | ($1.00) | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb.- RMGPA Conf. | | 12/18/2013 | $62.72 | Finance | Travel - auto expense | VU, THUXUAN THI | Mileage Reimbursement | | 12/30/2013 | $66.11 | Finance | Travel - auto expense | SCOTT, DAVID DEAN | Mileage Reimbursement | | 12/30/2013 | $12.32 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | Parking for JDE conference | | 1/21/2014 | $27.00 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | Parking for JDE conference | | 1/21/2014 | $27.00 | Finance | Travel - auto expense | CAPRON, KATHRYN DIANE | Mileage Reimb-Jan | | 1/22/2014 | $11.20 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimbursement | | 2/5/2014 | $15.96 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb Feb | | 2/26/2014 | $23.52 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 3/6/2014 | $12.83 | Finance | Travel - auto expense | KIRKLAND, ZACHARY R | Mileage Reimbursement | | 3/7/2014 | $46.96 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage Reimbursement | | 3/25/2014 | $61.04 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb-Mar-Apr | | 4/8/2014 | $37.30 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-Apr | | 4/17/2014 | $13.44 | Finance | Travel - auto expense | KOGL, LISA A | Mileage Reimbursement | | 5/2/2014 | $13.44 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb-May | | 5/12/2014 | $33.04 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage Reimbursement | | 5/14/2014 | $14.50 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 5/15/2014 | $1.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 5/15/2014 | ($1.00) | Finance | Travel - auto expense | BRUHL, JAMIE C | Mileage Reimbursement | | 5/21/2014 | $137.04 | Finance | Travel - auto expense | GLOBAL AIRPORT PARKING I | NAPCP Conference Parking - Dep | | 5/23/2014 | $12.49 | Finance | Travel - auto expense | CANOPY AIRPORT PARKING | NAPCP Conference Parking - Bal | | 5/23/2014 | $30.24 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb-Apr-May | | 5/29/2014 | $45.92 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-Apr-May | | 6/2/2014 | $37.52 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb - RMGPA Conf. | | 6/18/2014 | $85.23 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb- RMGPA Conf. | | 6/18/2014 | $85.23 | Finance | Travel - auto expense | STARR, PEGGY J | Reimb travel exp-CPE Conf. | | 7/8/2014 | $34.72 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimburse -June 2014 | | 7/10/2014 | $9.52 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-May-July | | 8/6/2014 | $119.17 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage 6/18-8/13/14 | | 8/18/2014 | $31.92 | Finance | Travel - auto expense | DEBELL, CAMILLE MARQUI | Mileage Reimb. | | 8/21/2014 | $40.54 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage July 2014 | | 9/18/2014 | $2.95 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage July 2014 | | 9/18/2014 | $2.95 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage July 2014 | | 9/18/2014 | $2.95 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage July 2014 | | 9/18/2014 | $2.95 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage 8/14-9/10/14 | | 9/22/2014 | $55.72 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage 8/14-9/10/14 | | 9/22/2014 | $15.84 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage 8/14-9/10/14 | | 9/22/2014 | $6.44 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage 8/14-9/10/14 | | 9/22/2014 | $1.76 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Sept 2014Mileage Reimbursement | | 10/1/2014 | $20.83 | Finance | Travel - auto expense | BRUHL, JAMIE C | Mileage Aug | | 10/6/2014 | $19.05 | Finance | Travel - auto expense | BRUHL, JAMIE C | Mileage Aug | | 10/6/2014 | $1.24 | Finance | Travel - auto expense | BRUHL, JAMIE C | Mileage Aug | | 10/6/2014 | $0.42 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb October 8 | | 10/8/2014 | $24.08 | Finance | Travel - auto expense | SAMORA, PATRICIA YLONDA | Mileage Reimb 10-10-14 | | 10/13/2014 | $66.64 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Sept-Oct | | 10/27/2014 | $40.77 | Finance | Travel - auto expense | BAIRD, JENNIFER GRACE | Mileage Reimb. | | 11/13/2014 | $45.14 | Finance | Travel - auto expense | SAMORA, PATRICIA YLONDA | Reimb travel exp-GFOA academy | | 11/25/2014 | $99.72 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage Reimb. | | 12/3/2014 | $16.80 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimb. | | 12/3/2014 | $347.51 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimb. | | 12/3/2014 | $22.66 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimb. | | 12/3/2014 | $7.55 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage Reimb Aug-Nov | | 12/4/2014 | $59.06 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimb Oct-Nov | | 12/4/2014 | $28.56 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimb. | | 12/4/2014 | $13.44 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimb. | | 12/4/2014 | $7.84 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb 10/20-12/16/14 | | 12/17/2014 | $17.92 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Reimb. travel exp- RMGPA conf. | | 12/17/2014 | $85.79 | Finance | Travel - auto expense | DYE, CHERYL A | Reimb. travel exp- RMGPA Conf. | | 12/18/2014 | $85.79 | Finance | Travel - auto expense | OCTOPUS CAR WASH | mail van carwash x 2 | | 12/23/2014 | $15.98 | Finance | Travel - auto expense | DIA PARKING | CU Denver Mtg parking meter- F | | 1/26/2015 | $1.25 | Finance | Travel - auto expense | ROTUNDA GARAGE | Economic Forecast Mtg parking- | | 1/26/2015 | $17.00 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | Co. Futures Conf. Mtg parking- | | 1/26/2015 | $14.00 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | GFOA Conf. airfare- City Mgr | | 1/26/2015 | $14.00 | Finance | Travel - auto expense | BENNETT, DIANNE B | 2014 - Reimb. Petty Cash | | 2/18/2015 | $19.60 | Finance | Travel - auto expense | DIA PARKING | Budget for Outcomes training- | | 2/20/2015 | $92.00 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimbursement | | 3/11/2015 | $192.94 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimbursement | | 3/11/2015 | $12.58 | Finance | Travel - auto expense | OSBORNE, CURT LOREN | Mileage Reimbursement | | 3/11/2015 | $4.19 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage reimb 3/11/15 City rte | | 3/12/2015 | $26.45 | Finance | Travel - auto expense | TIME PARK LOT 21 | Gentax Mtg- Parking | | 3/16/2015 | $13.00 | Finance | Travel - auto expense | CENTRAL PARKING SYSQ76 | Piper Jaffray Mtg- Parking | | 3/16/2015 | $16.00 | Finance | Travel - auto expense | DIA PARKING | Chandler Asset Management Mtg | | 3/16/2015 | $1.00 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage reimb 2/12-3/13/15 | | 3/16/2015 | $89.76 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb 1/1-3/25/15 | | 3/25/2015 | $77.48 | Finance | Travel - auto expense | DANIELS, WARREN W | Mileage Reimb 3/27/15 City Rte | | 3/30/2015 | $55.30 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 3/30/2015 | $2.90 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 3/30/2015 | $0.83 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 3/30/2015 | $0.33 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 3/30/2015 | $0.08 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimbursement | | 4/14/2015 | $13.80 | Finance | Travel - auto expense | DIA PARKING | Chandler Investments Mtg. - Pa | | 4/20/2015 | $1.00 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb. Mar-Apr | | 4/30/2015 | $32.49 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 5/4/2015 | $21.11 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 5/4/2015 | $6.03 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 5/4/2015 | $2.41 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimbursement | | 5/4/2015 | $0.60 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-class | | 5/19/2015 | $44.78 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimbursement | | 5/19/2015 | $28.75 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb-4/1/-6/16/15 | | 6/16/2015 | $63.69 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage Reimb - RMGPA Conf. | | 6/18/2015 | $175.38 | Finance | Travel - auto expense | DIA PARKING | Airport parking at DIA | | 7/21/2015 | $120.00 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 8/3/2015 | $13.80 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 8/3/2015 | $9.38 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 8/3/2015 | $3.59 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 8/3/2015 | $0.83 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage/Parking Reimb. | | 8/6/2015 | $176.49 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage/Parking Reimb. | | 8/6/2015 | $11.51 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage/Parking Reimb. | | 8/6/2015 | $3.84 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Travel Reimb. - Forum Expo | | 8/11/2015 | $60.65 | Finance | Travel - auto expense | DEBELL, CAMILLE MARQUI | Mileage Reimb.-Budget photos | | 8/14/2015 | $37.10 | Finance | Travel - auto expense | SEALS, BRIAN K | Mileage Reimb.- RACC Conf. | | 8/17/2015 | $35.65 | Finance | Travel - auto expense | UNITED STATES POSTAL SERVICE | test | | 8/18/2015 | $1.00 | Finance | Travel - auto expense | TIME PARK LOT 21 | Sales Tax Meeting | | 8/19/2015 | $8.00 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage Reimb July-August | | 8/31/2015 | $152.16 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 9/8/2015 | $78.31 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 9/8/2015 | $5.11 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 9/8/2015 | $1.70 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage Reimbursement | | 9/8/2015 | $78.31 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage Reimbursement | | 9/8/2015 | $5.11 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage Reimbursement | | 9/8/2015 | $1.70 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 9/8/2015 | $77.69 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 9/8/2015 | $5.07 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 9/8/2015 | $1.69 | Finance | Travel - auto expense | UNITED STATES POSTAL SERVICE | test | | 9/10/2015 | ($1.00) | Finance | Travel - auto expense | STAR PARK, LLC | Parking fee for JDE Infocus Co | | 9/28/2015 | $13.00 | Finance | Travel - auto expense | ROTUNDA GARAGE | DBJ Luncheon | | 9/28/2015 | $17.00 | Finance | Travel - auto expense | DORR, LAWRENCE R | Mileage Reimb. - CMJA Conf. | | 10/6/2015 | $169.63 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimbursement | | 10/13/2015 | $10.06 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimb 9/1-10/21/15 | | 10/22/2015 | $14.15 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | mileage reimb-July-October | | 10/26/2015 | $78.20 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 10/30/2015 | $43.79 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 10/30/2015 | $2.86 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 10/30/2015 | $0.95 | Finance | Travel - auto expense | DYE, CHERYL A | Sept.-Oct. mileage reimb | | 11/10/2015 | $23.46 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimb. - CGFOA Conf. | | 11/24/2015 | $64.23 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimb. - CGFOA Conf. | | 11/24/2015 | $7.23 | Finance | Travel - auto expense | GONZALES, CHRISTOPHER A | Mileage Reimb.- CGFOA Conf. | | 11/24/2015 | $64.23 | Finance | Travel - auto expense | STARR, PEGGY J | 2015 Mileage Reimb- CGFOA Conf | | 12/1/2015 | $64.23 | Finance | Travel - auto expense | NORDMANN, ERIN C | 2015-Mileage Reimb. CGFOA Conf | | 12/3/2015 | $7.23 | Finance | Travel - auto expense | RICHIANNE SULLIVAN | 2015-Mileage Reimb.CGFOA Conf. | | 12/4/2015 | $64.23 | Finance | Travel - auto expense | PINGEL, JENNIFER L | 2015-Mileage Reimb. | | 12/9/2015 | $14.67 | Finance | Travel - auto expense | PINGEL, JENNIFER L | 2015-Mileage Reimb. | | 12/9/2015 | $9.98 | Finance | Travel - auto expense | PINGEL, JENNIFER L | 2015-Mileage Reimb. | | 12/9/2015 | $3.81 | Finance | Travel - auto expense | PINGEL, JENNIFER L | 2015-Mileage Reimb. | | 12/9/2015 | $0.88 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb-RMGPA Conf. | | 12/14/2015 | $75.90 | Finance | Travel - auto expense | DIA PARKING | Chandler Investment meeting- p | | 12/16/2015 | $2.00 | Finance | Travel - auto expense | DIA PARKING | CU Denver meeting- parking fee | | 12/16/2015 | $1.50 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb Sep-Dec 2015 | | 12/17/2015 | $84.70 | Finance | Travel - auto expense | BOBIAN, VALERIE D | 2015-Mileage Reimbursement | | 12/29/2015 | $7.48 | Finance | Travel - auto expense | BOBIAN, VALERIE D | 2015-Mileage Reimbursement | | 12/29/2015 | $31.28 | Finance | Travel - auto expense | O'HALLORAN, MARY F | 2015 Mileage Reimb 10/8-12/31 | | 1/5/2016 | $27.14 | Finance | Travel - auto expense | GALBRAITH, STEVEN TRENT | Mailvan gas-Fleet system down | | 1/13/2016 | $31.50 | Finance | Travel - auto expense | DIA PARKING | Bank of America Mtg - Parking | | 3/16/2016 | $1.75 | Finance | Travel - auto expense | GLORSO, ROSALYN JOAN | Mileage Reimbursement | | 3/29/2016 | $9.18 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb March 2016 | | 3/30/2016 | $66.31 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb 1/1-4/30/16 | | 4/25/2016 | $77.43 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb. 1/1-5/11/2016 | | 5/12/2016 | $48.71 | Finance | Travel - auto expense | GOINGS, MARY J | Mileage Reimbursement | | 5/18/2016 | $9.18 | Finance | Travel - auto expense | BENNETT, DIANNE B | Reimb. - Petty Cash | | 6/6/2016 | $9.78 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb. - RMGPA Conf. | | 6/8/2016 | $208.44 | Finance | Travel - auto expense | RICHIANNE SULLIVAN | Travel Reimb-Western CPE Conf. | | 7/22/2016 | $69.96 | Finance | Travel - auto expense | STARR, PEGGY J | Travel Reimb-Western CPE Conf | | 7/28/2016 | $89.48 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb-May-August 2016 | | 8/31/2016 | $74.20 | Finance | Travel - auto expense | BAIRD, JENNIFER GRACE | Mileage Reimb. | | 9/1/2016 | $128.25 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb 5/1-8/31/16 | | 9/15/2016 | $96.61 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb. - RMGPA Conf. | | 9/22/2016 | $71.06 | Finance | Travel - auto expense | TIME PARK LOT 21 | JDE INFOCUS conference parking | | 9/30/2016 | $14.00 | Finance | Travel - auto expense | TIME PARK LOT 21 | JDE INFOCUS conference parking | | 9/30/2016 | $15.00 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | JDE In Focus - Parking | | 9/30/2016 | $18.00 | Finance | Travel - auto expense | SPARK 621 17TH STREET | CU Denver State Budget Mtg- Pa | | 10/31/2016 | $18.00 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage-CPPG Meeting | | 11/1/2016 | $24.95 | Finance | Travel - auto expense | GOINGS, MARY J | Mileage Reimbursement | | 11/2/2016 | $8.64 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 11/7/2016 | $90.37 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 11/7/2016 | $5.89 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 11/7/2016 | $1.96 | Finance | Travel - auto expense | MESCHIA, CHRISTINE LEA | Mileage Reimbursement | | 11/7/2016 | $99.02 | Finance | Travel - auto expense | MESCHIA, CHRISTINE LEA | Mileage Reimbursement | | 11/7/2016 | $6.46 | Finance | Travel - auto expense | MESCHIA, CHRISTINE LEA | Mileage Reimbursement | | 11/7/2016 | $2.15 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage reimb 9/7-11/21/16 | | 11/21/2016 | $31.90 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimburse-CMCA Conf. | | 11/30/2016 | $274.86 | Finance | Travel - auto expense | SPARK 621 17TH STREET | Parking Fee | | 11/30/2016 | $15.00 | Finance | Travel - auto expense | DORR, LAWRENCE R | CGFOA Conf - Mileage Reimburse | | 12/7/2016 | $177.12 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb. - RMGPA Conf. | | 12/13/2016 | $59.51 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimbursement | | 12/20/2016 | $7.83 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Mileage Reimbursement | | 12/20/2016 | $32.94 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage reimb 9/1-12/31/16 | | 12/22/2016 | $65.45 | Finance | Travel - auto expense | DEBELL, CAMILLE MARQUI | Mileage Reimbursement | | 12/29/2016 | $91.75 | Finance | Travel - auto expense | PAYPAL INC | Garnishment Training class - A | | 12/31/2016 | $185.00 | Finance | Travel - auto expense | STARR, PEGGY J | 2016 - Mileage Reimbursement | | 1/9/2017 | $27.00 | Finance | Travel - auto expense | NORDMANN, ERIN C | 2016 Mileage Reimbursement | | 1/9/2017 | $17.06 | Finance | Travel - auto expense | DIA PARKING | CGFOA Holiday Party - Parking | | 1/25/2017 | $2.00 | Finance | Travel - auto expense | SPARK 621 17TH STREET | CU Economic Forum - Parking Fe | | 1/25/2017 | $17.00 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb-January | | 2/1/2017 | $68.48 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | 2016- Parking Fee Reimburse. | | 2/8/2017 | $21.64 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 2/8/2017 | $46.03 | Finance | Travel - auto expense | MESCHIA, CHRISTINE LEA | Mileage Reimbursement | | 2/14/2017 | $88.28 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage Reimbursement | | 2/14/2017 | $77.94 | Finance | Travel - auto expense | NORDMANN, ERIN C | Mileage Reimb/Parking Fee | | 2/14/2017 | $75.20 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 3/6/2017 | $71.42 | Finance | Travel - auto expense | DIA PARKING | Travel - parking fee | | 3/15/2017 | $105.00 | Finance | Travel - auto expense | DIA PARKING | UMB Economic Forecast - parkin | | 3/15/2017 | $9.00 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 4/4/2017 | $23.97 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage reimb. Mar-Apr 2017 | | 4/20/2017 | $30.84 | Finance | Travel - auto expense | O'HALLORAN, MARY F | Mileage Reimb 4/20-4/21/17 | | 4/25/2017 | $38.68 | Finance | Travel - auto expense | DIA PARKING | Parking fee - Chandler meeting | | 5/17/2017 | $1.00 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage & Parking Reimb. | | 5/25/2017 | $77.55 | Finance | Travel - auto expense | STEHR, NICOLE M | Mileage & parking reimb. | | 5/25/2017 | $28.54 | Finance | Travel - auto expense | MIERKEY, CARRIE N | Parking fee reimb - GFOA Conf. | | 5/31/2017 | $51.00 | Finance | Travel - auto expense | GRANT, SUZANNE M | GFOA Conf-Parking fee reimb. | | 6/5/2017 | $50.00 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb - RMGPA Conf. | | 6/14/2017 | $87.10 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb 5/1-6/16/17 | | 6/20/2017 | $20.01 | Finance | Travel - auto expense | RTD OPERATION | GFOA Accounting Mgr | | 6/21/2017 | $9.00 | Finance | Travel - auto expense | RTD OPERATION | GFOA Accounting Mgr | | 6/21/2017 | $9.00 | Finance | Travel - auto expense | RTD OPERATION | GFOA Accounting Mgr | | 6/21/2017 | $9.00 | Finance | Travel - auto expense | RTD OPERATION | GFOA Accounting Mgr | | 6/21/2017 | $9.00 | Finance | Travel - auto expense | TOWNE PARK LTD-0395 | Parking Fee- Legal Meeting | | 6/21/2017 | $18.00 | Finance | Travel - auto expense | COLORADO CONVENTION C | Parking Fee - GFOA Conference | | 6/21/2017 | $15.00 | Finance | Travel - auto expense | KIRKLAND, ZACHARY R | Fin. Seminar - reimbursements | | 6/27/2017 | $26.13 | Finance | Travel - auto expense | BOBIAN, VALERIE D | Fin. Seminar reimb/mileage | | 6/27/2017 | $17.33 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage Reimb. 1/1-7/18/17 | | 7/19/2017 | $116.95 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 8/3/2017 | $1.00 | Finance | Travel - auto expense | DEBELL, CAMILLE MARQUI | Mileage Reimbursement | | 8/10/2017 | $44.15 | Finance | Travel - auto expense | NORDMANN, ERIN C | RACC2017 Conf. Reimbursement | | 8/10/2017 | $294.40 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | test | | 8/29/2017 | ($1.00) | Finance | Travel - auto expense | BOBIAN, VALERIE D | mileage and meal reimbursement | | 8/29/2017 | $24.40 | Finance | Travel - auto expense | BOBIAN, VALERIE D | mileage and meal reimbursement | | 8/29/2017 | $13.00 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | MIleage Reimb. - FORUM Conf. | | 9/7/2017 | $154.40 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb 9/1-25/17 | | 9/25/2017 | $68.27 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb 4/1-9/30/17 | | 10/4/2017 | $102.41 | Finance | Travel - auto expense | MOELLER, CHERYL LYNNE | Mileage Reimbursement | | 10/16/2017 | $40.82 | Finance | Travel - auto expense | ONE PARKING DENVER PLACE | parking fee for GM closing | | 10/31/2017 | $14.00 | Finance | Travel - auto expense | STARR, PEGGY J | Mileage Reimb-CGFOA Conf. | | 11/20/2017 | $72.07 | Finance | Travel - auto expense | SULLIVAN, RICHIANNE | Mileage Reimb. - CGFOA Conf. | | 11/20/2017 | $72.07 | Finance | Travel - auto expense | MIERKEY, CARRIE N | Mileage Reimb.- CGFOA Conf. | | 11/20/2017 | $72.07 | Finance | Travel - auto expense | FERREE, KRISTI L | Mileage Reimbursement | | 11/27/2017 | $29.00 | Finance | Travel - auto expense | TOBIAS, ALEXANDER MATTHEW | Mileage Reimbursement | | 12/21/2017 | $34.35 | Finance | Travel - auto expense | KINDSFATHER, TERRI L | Mileage Reimb 10/1-12/21/17 | | 12/21/2017 | $18.84 | Finance | Travel - auto expense | DYE, CHERYL A | Mileage Reimb 9/22-10/2/17 | | 12/21/2017 | $9.52 | Finance | Travel - auto expense | ERXLEBEN, TOBIN JON | Mileage Reimb 9/19-12/19/17 | | 12/22/2017 | $154.45 |
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