Public Works | Travel - other | RICHEY, JAMES M | JANUARY MILEAGE | | 2/2/2010 | $28.50 | General Fund |
Public Works | Travel - other | TIME PARK LOT 21 | Medical Marijuana seminar park | | 2/19/2010 | $11.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | FEBRUARY MILEAGE | | 3/3/2010 | $56.50 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 4/5/2010 | $21.50 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 5/7/2010 | $24.50 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 6/3/2010 | $52.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | baggage charge to Houston Texa | | 6/17/2010 | $20.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | baggage charge from Houston Te | | 6/17/2010 | $20.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | parking for trip to ITS Americ | | 6/17/2010 | $27.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Monthly Mileage Reimb. | | 7/7/2010 | $31.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 8/4/2010 | $45.50 | General Fund |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | DUNKIN, TROY A | per diem- S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | JACOBY, MICHAEL P | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | HENSON, DENISE D | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | TRUJILLO, CARLOS A | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | LOVATO, BRANDON S | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | per diem-S & I Conference | | 8/24/2010 | $156.00 | General Fund |
Public Works | Travel - other | REILLY, THOMAS A | per diem-S & I Conference | | 8/31/2010 | $156.00 | General Fund |
Public Works | Travel - other | SLADE, ANTHONY E | per diem-S & I Conference | | 8/31/2010 | $156.00 | General Fund |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Travel per-diem-Brownfields | | 9/1/2010 | $248.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 9/9/2010 | $42.00 | General Fund |
Public Works | Travel - other | TWIN OWLS MOTOR LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $170.00 | General Fund |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Reim. Brownsfield Wksh. | | 9/29/2010 | $18.50 | General Fund |
Public Works | Travel - other | TWIN OWLS MOTOR LODGE | cancel hotel reservation S & I | | 10/18/2010 | ($170.00) | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | airfare Brownsfield Wksh | | 10/18/2010 | $419.40 | General Fund |
Public Works | Travel - other | HOLIDAY INNS 6032 | hotel/Western Brownfield's Wks | | 10/18/2010 | $292.11 | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | baggage fee for Denver to Atla | | 10/18/2010 | $25.00 | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | Baggage fee from Atlanta to De | | 10/18/2010 | $25.00 | General Fund |
Public Works | Travel - other | DOLLAR RAC SJC | Transportation in Atlanta reim | | 10/18/2010 | $311.39 | General Fund |
Public Works | Travel - other | EMBASSY SUITES | Parking fee in Atlanta reimbur | | 10/18/2010 | $54.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | Parking in denver for Atlanta | | 10/18/2010 | $29.70 | General Fund |
Public Works | Travel - other | GOLDMAN, GERALD | WC Sheridan Parking for Mtg | | 11/3/2010 | $5.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimb. | | 11/9/2010 | $22.00 | General Fund |
Public Works | Travel - other | 1670 BROADWAY 98709 | Parking for "Land Use Law" con | | 12/20/2010 | $20.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 12/20/2010 | $3.00 | General Fund |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL FARE | | 12/21/2010 | $14.00 | General Fund |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL | | 12/22/2010 | $14.00 | General Fund |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL REIMBURSEMENT | | 12/22/2010 | $14.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Monthly Mileage Reimb. | | 1/6/2011 | $19.50 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimb. | | 2/7/2011 | $32.13 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimbursement | | 3/3/2011 | $16.22 | General Fund |
Public Works | Travel - other | GOATES, KEITH A | Reimb. for Travel Expenses | | 3/18/2011 | $656.58 | General Fund |
Public Works | Travel - other | TRAVELOCITY.COM | APWA Snow conf-1 employee | | 3/23/2011 | $19.95 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | airfare-APWA Snow conf-1 emplo | | 3/23/2011 | $340.40 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Keith Goates to at | | 3/23/2011 | $201.40 | General Fund |
Public Works | Travel - other | PLN PRICELINE.COM RNTL | Rental Car Insurance for Keith | | 3/23/2011 | $22.00 | General Fund |
Public Works | Travel - other | GOLDMAN, GERALD | Parking for RTD Meeting | | 4/1/2011 | $4.00 | General Fund |
Public Works | Travel - other | RICHEY, EDITH M | 2011 Monthly Mileage Reimb. | | 4/6/2011 | $23.40 | General Fund |
Public Works | Travel - other | SCHIPPER, JIMMY P | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 | General Fund |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 | General Fund |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | travel reimburse-Spokane | | 4/20/2011 | $70.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 5/3/2011 | $24.48 | General Fund |
Public Works | Travel - other | WAGONER, RONALD E | reimbursement-Spring Conf | | 5/9/2011 | $25.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL VOUCHER 13132 | | 5/24/2011 | $260.00 | General Fund |
Public Works | Travel - other | COURTYARD BY MARRIOTT-DWT | reservation-snow conference in | | 5/24/2011 | $700.97 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimbursement | | 6/6/2011 | $37.44 | General Fund |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Travel Request #13132 | | 6/20/2011 | $283.40 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 mileage reimbursement | | 7/6/2011 | $69.20 | General Fund |
Public Works | Travel - other | MARRIOTT 33763 ANTONIO RW | travel request #13132 | | 7/27/2011 | $442.29 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13132 | | 7/27/2011 | $27.90 | General Fund |
Public Works | Travel - other | RICHEY, EDITH M | 2011 Monthly Mileage Reimb. | | 8/12/2011 | ($23.40) | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 9/8/2011 | $35.24 | General Fund |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem - S & I Conference | | 9/12/2011 | $156.00 | General Fund |
Public Works | Travel - other | LOVATO, BRANDON S | per diem - S & I Conference | | 9/13/2011 | $156.00 | General Fund |
Public Works | Travel - other | SLADE, ANTHONY E | per diem - S & I Conference | | 9/13/2011 | $156.00 | General Fund |
Public Works | Travel - other | TALBOTT, PHILLIP C | 2011 FLEET CONFERENCE | | 9/15/2011 | $130.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 9/20/2011 | $5.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 10/5/2011 | $47.52 | General Fund |
Public Works | Travel - other | TALBOTT, PHILLIP C | USE OF PERSONAL VEHICCLE | | 10/21/2011 | $172.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimb. | | 11/4/2011 | $21.09 | General Fund |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking fee for RTD Board meet | | 11/17/2011 | $10.00 | General Fund |
Public Works | Travel - other | RADISSON HOTELS | RMFMA CONERENCE HOTEL | | 11/17/2011 | $401.40 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 night hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 12/7/2011 | $24.42 | General Fund |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking fee for the lunch meet | | 12/19/2011 | $10.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed departure sea | | 12/19/2011 | $10.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed roundtrip air | | 12/19/2011 | $305.40 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed return seatin | | 12/19/2011 | $10.00 | General Fund |
Public Works | Travel - other | NIELSEN, BRIAN C | 2011 Western Energy Ass Exerci | | 1/17/2012 | $335.62 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 2/7/2012 | $28.58 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 2/21/2012 | $3.00 | General Fund |
Public Works | Travel - other | HUTCHISON, JAY N | REIMBURSEMENT FOR PARKING | | 3/21/2012 | $10.00 | General Fund |
Public Works | Travel - other | RICHEY, CHRISTOPHER JAMES | 2012 Mileage Reimbursement | | 4/3/2012 | $51.89 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 4/9/2012 | $51.89 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL PER DIEM | | 4/9/2012 | $312.00 | General Fund |
Public Works | Travel - other | RICHEY, CHRISTOPHER JAMES | 2012 Mileage Reimbursement | | 4/11/2012 | ($51.89) | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 5/3/2012 | $25.53 | General Fund |
Public Works | Travel - other | BEST TRANSPORTATION GO | CAFM training NAFA conference | | 5/22/2012 | $39.00 | General Fund |
Public Works | Travel - other | HILTON HOTELS | CAFM training NAFA conference | | 5/22/2012 | $618.15 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | CAFM trianing NAFA conference | | 5/22/2012 | $46.66 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 5/22/2012 | $1.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | MAY MILEAGE | | 6/6/2012 | $26.09 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | HOTEL FEE FOR APWA CONFERENCE | | 6/26/2012 | $126.15 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 6/26/2012 | $2.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 6/26/2012 | $2.00 | General Fund |
Public Works | Travel - other | HUTCHISON, JAY N | PARKING REIMBURSEMENT | | 7/6/2012 | $10.00 | General Fund |
Public Works | Travel - other | SPARK 621 17TH STREET | Parking fee for mtg. with RTD. | | 8/23/2012 | $14.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | PER DIEM TR13462 | | 9/5/2012 | $260.00 | General Fund |
Public Works | Travel - other | SLADE, ANTHONY E | per diem-2012 S & I conference | | 9/10/2012 | $156.00 | General Fund |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2012 S & I conference | | 9/10/2012 | $156.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 9/10/2012 | $48.56 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 9/18/2012 | $2.00 | General Fund |
Public Works | Travel - other | FRONTIER AI 4222167445942 | travel request 13462 | | 9/18/2012 | $299.60 | General Fund |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking for RTD meeting | | 9/18/2012 | $10.00 | General Fund |
Public Works | Travel - other | TIME PARK LOT 21 | Parking for Fed. Ctr. meeting | | 9/18/2012 | $11.00 | General Fund |
Public Works | Travel - other | TIME PARK LOT 21 | Parking for RTD mtg. re Fed. C | | 9/18/2012 | $11.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13462 | | 10/22/2012 | $31.10 | General Fund |
Public Works | Travel - other | SHERATON HOTELS | travel request #13462 | | 10/22/2012 | $568.80 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking fee for RTD Mtg.@ Denv | | 10/22/2012 | $2.00 | General Fund |
Public Works | Travel - other | RPS DENV SHERMAN/G Q02 | parking for meeting with Denve | | 11/26/2012 | $7.00 | General Fund |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 12/5/2012 | $21.65 | General Fund |
Public Works | Travel - other | TRAVEL INSURANCE POLIC | NAFA I&E travel | | 3/13/2013 | $17.50 | General Fund |
Public Works | Travel - other | USAIRWAYS 0372333665475 | NAFA I&E travel | | 3/13/2013 | $337.80 | General Fund |
Public Works | Travel - other | NATL ASSOC OF FLEET AD | NAFA I&E travel | | 3/13/2013 | $25.00 | General Fund |
Public Works | Travel - other | TIME PARK LOT 21 | Parking fee for Federal Center | | 3/13/2013 | $12.00 | General Fund |
Public Works | Travel - other | CENTRAL PARKING SYSQ76 | Parking fee for Fed. Center Pr | | 3/13/2013 | $14.00 | General Fund |
Public Works | Travel - other | ROGERS, TERRY L | PER DIEM - APWA BOARD MTG TRIP | | 3/14/2013 | $104.00 | General Fund |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | per diem-APWA Spring Conf | | 4/2/2013 | $208.00 | General Fund |
Public Works | Travel - other | SCHIPPER, JIMMY P | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 4/16/2013 | $3.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | NINA PICK UP 4-19-13 | | 4/17/2013 | $260.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA CONFERENCE | | 5/21/2013 | $79.00 | General Fund |
Public Works | Travel - other | USAIRWAYS 0372333665475 | travel request #13598 | | 5/21/2013 | $25.00 | General Fund |
Public Works | Travel - other | USAIRWAYS 0372333665475 | travel request #13598 | | 5/21/2013 | $25.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13598 | | 5/21/2013 | $43.74 | General Fund |
Public Works | Travel - other | TAJ MAHAL - FRONT DESK | travel request #13598 | | 5/21/2013 | $491.44 | General Fund |
Public Works | Travel - other | TIME PARK LOT 21 | Pkg. for mtg. @ Capital re:Rou | | 5/21/2013 | $12.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Frontier Airline Rountrip from | | 6/25/2013 | $201.80 | General Fund |
Public Works | Travel - other | ARIZONA BILTMORE | Lodging at the Arizona Biltmor | | 6/25/2013 | $168.77 | General Fund |
Public Works | Travel - other | 1415 LAWRENCE ARAPHOE | Parking fee for Real Estate De | | 6/25/2013 | $12.00 | General Fund |
Public Works | Travel - other | FOCUS PARKING-1417 STO | Parking fee - Public Priv. Par | | 6/25/2013 | $8.00 | General Fund |
Public Works | Travel - other | JEFFERSON COUNTY SCHOOLS | Emer Prep Exercise transpor | | 7/9/2013 | $115.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel reservations for 7 emplo | | 7/18/2013 | $1,659.00 | General Fund |
Public Works | Travel - other | SILVER LEGACY HOTEL DEPOS | RMFMA CONF HOTEL DEPOSIT | | 8/15/2013 | $78.32 | General Fund |
Public Works | Travel - other | DIA PARKING | RTD meeting - St. meter pkg. n | | 8/15/2013 | $2.00 | General Fund |
Public Works | Travel - other | TALBOTT, PHILLIP C | PER DIEUM FOR TRAVEL REQ 13699 | | 8/22/2013 | $228.00 | General Fund |
Public Works | Travel - other | WALDMAN, BENJAMIN T | Travel Per Diem | | 8/26/2013 | $260.00 | General Fund |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | per diem-2013 S &I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem-2013 S & I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | HENSON, DENISE D | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | TURNER, ANDREW D | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 | General Fund |
Public Works | Travel - other | DIA PARKING | PARKING FOR RTD MEETING | | 9/23/2013 | $2.00 | General Fund |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem-2013 S & I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | HENSON, DENISE D | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | TURNER, ANDREW D | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) | General Fund |
Public Works | Travel - other | SILVER LEGACY HOTEL DEPOS | HOTEL FOR RMFMA CONFERENCE | | 10/22/2013 | $272.20 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) | General Fund |
Public Works | Travel - other | DIA PARKING | Federal Center Meeting - No Re | | 10/22/2013 | $2.00 | General Fund |
Public Works | Travel - other | JEFFERSON COUNTY SCHOOLS | Quail St team mtg transportati | | 11/20/2013 | $133.91 | General Fund |
Public Works | Travel - other | RTD OPERATION | light rail RAQC meeting | | 12/17/2013 | $8.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking fee for Federal Center | | 12/17/2013 | $2.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking meter for DRCOG mtg | | 12/17/2013 | $4.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking meter for DRCOG mtg | | 12/17/2013 | $1.00 | General Fund |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Bag Check Fee | | 12/17/2013 | $20.00 | General Fund |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Bag Check Fee | | 12/17/2013 | $20.00 | General Fund |
Public Works | Travel - other | EMBASSY SUITES | Conference Hotel | | 12/17/2013 | $250.76 | General Fund |
Public Works | Travel - other | HILTON GARDEN INN ST PAUL | Conference Hotel | | 12/17/2013 | $387.02 | General Fund |
Public Works | Travel - other | DIA PARKING | parking ITE meeting | | 1/21/2014 | $9.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC meeting | | 1/21/2014 | $1.50 | General Fund |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC meeting | | 1/21/2014 | $1.50 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking Meter - No Receipt. | | 1/21/2014 | $3.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking - DRCOG meeting | | 1/21/2014 | $1.50 | General Fund |
Public Works | Travel - other | DIA PARKING | parking - ITB meeting | | 1/21/2014 | $2.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.25 | General Fund |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $1.50 | General Fund |
Public Works | Travel - other | COLORADO LTAP | parking for HAWK video filming | | 2/24/2014 | $2.25 | General Fund |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.75 | General Fund |
Public Works | Travel - other | ALPHA PARK | parking for ADA training in De | | 3/21/2014 | $10.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 3/21/2014 | $1.25 | General Fund |
Public Works | Travel - other | DIA PARKING | DRCOG TAC Meeting | | 3/21/2014 | $2.00 | General Fund |
Public Works | Travel - other | DIA PARKING | DRCOG TAC Meeting | | 3/21/2014 | $2.25 | General Fund |
Public Works | Travel - other | DIA PARKING | Metre parking, no receipt. | | 3/21/2014 | $1.75 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL VOUCHER NAFA CONFERENCE | | 4/1/2014 | $260.00 | General Fund |
Public Works | Travel - other | ROGERS, TERRY L | PER DIEM FOR APWA BOARD MTG | | 4/10/2014 | $104.00 | General Fund |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC | | 4/21/2014 | $3.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Downtown parking meter | | 4/21/2014 | $2.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr for 1 employee-APWA | | 5/23/2014 | $262.23 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr-1 employee-APWA Spr | | 5/23/2014 | $262.23 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $262.23 | General Fund |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 | General Fund |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 | General Fund |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA BOARD MTG | | 5/23/2014 | $87.41 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA BOARD MTG | | 5/23/2014 | ($8.41) | General Fund |
Public Works | Travel - other | SUPERSHUTTLE LAX | travel request 13842 | | 5/23/2014 | $19.60 | General Fund |
Public Works | Travel - other | HYATT HOTELS ATLANTA | travel request 13842 | | 5/23/2014 | $603.28 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request 13482 | | 5/23/2014 | $59.67 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | wrong charge for room-recharge | | 6/24/2014 | ($262.23) | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | credit for tax charged to room | | 6/24/2014 | ($25.23) | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | credit for tax charged to room | | 6/24/2014 | ($25.23) | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | correct charge for room for 1 | | 6/24/2014 | $237.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | RMFMA PER DIEM | | 9/9/2014 | $52.00 | General Fund |
Public Works | Travel - other | RENAISSANCE HOTELS & CONV | Travel request 14070 | | 10/22/2014 | $138.95 | General Fund |
Public Works | Travel - other | O'MALLEY'S PUB | Conference meal | | 2/20/2015 | $31.48 | General Fund |
Public Works | Travel - other | BAR LOUIE CRYSTAL | Conference meal | | 2/20/2015 | $21.50 | General Fund |
Public Works | Travel - other | TED'S MONTANA GRILL #25 | Conference meal | | 2/20/2015 | $40.00 | General Fund |
Public Works | Travel - other | MCDONALD'S M4266 OF VA | Conference meal | | 2/20/2015 | $4.60 | General Fund |
Public Works | Travel - other | CHILI'S 521 | Conference meal | | 2/20/2015 | $20.04 | General Fund |
Public Works | Travel - other | BAR LOUIE CRYSTAL | Conference meal | | 2/20/2015 | $22.43 | General Fund |
Public Works | Travel - other | MCDONALD'S M4266 OF VA | Conference meal | | 2/20/2015 | $4.39 | General Fund |
Public Works | Travel - other | CANTINA MEXICANA | Conference meal | | 2/20/2015 | $29.65 | General Fund |
Public Works | Travel - other | O'MALLEY'S PUB | Conference lodging | | 2/20/2015 | $403.41 | General Fund |
Public Works | Travel - other | FRONTIER AI 4222167445942 | NAFA conference travel | | 3/16/2015 | $474.20 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Airfare to conference | | 4/2/2015 | $325.70 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | mileage to airport | | 4/2/2015 | $35.31 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | per diem meal | | 4/2/2015 | $150.91 | General Fund |
Public Works | Travel - other | DIA PARKING | DRCOG meeting | | 4/20/2015 | $3.00 | General Fund |
Public Works | Travel - other | REG EDCC | CO Association for Recycling a | | 4/20/2015 | $285.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel | | 5/13/2015 | $260.00 | General Fund |
Public Works | Travel - other | MEARS TRANS AIRPORT | travel request #14184 | | 5/22/2015 | $28.00 | General Fund |
Public Works | Travel - other | ROSEN HOTELS CENTRE | travel request #14184 | | 5/22/2015 | $582.48 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request #14184 | | 5/22/2015 | $45.90 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr - APWA spring conf | | 5/22/2015 | $237.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 | General Fund |
Public Works | Travel - other | PAYPAL INC | glass recycling seminar | | 5/22/2015 | $15.00 | General Fund |
Public Works | Travel - other | AIRPORT EXPRESS | Conference Travel | | 6/23/2015 | $30.50 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference Travel | | 6/23/2015 | $278.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Hotel expense for conference | | 6/24/2015 | $882.64 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | travel request 14274 | | 7/21/2015 | $216.00 | General Fund |
Public Works | Travel - other | LOPEZ, TOMMY J | PER DIEM | | 8/20/2015 | $208.00 | General Fund |
Public Works | Travel - other | CASTEEL, VINCENT H | PARKING REIMBURSEMENT | | 9/25/2015 | $7.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | NAFA committee travel parking | | 10/22/2015 | $45.90 | General Fund |
Public Works | Travel - other | RENAISSANCE GLENDALE | travel request 14274 | | 10/22/2015 | $617.32 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Per diem - Travel Rquest 14429 | | 1/4/2016 | $171.00 | General Fund |
Public Works | Travel - other | MATTHEWS, PATRICIA A | 2015 mileage reimbursement | | 1/7/2016 | $94.24 | General Fund |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Mtg. | | 1/29/2016 | $4.40 | General Fund |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Mtg. | | 1/29/2016 | $4.50 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Signal performance Measures wo | | 1/29/2016 | $108.00 | General Fund |
Public Works | Travel - other | RTD OPERATION | ITE meeting- Keith, steve and | | 1/29/2016 | $13.50 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Baggage Check | | 1/29/2016 | $30.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Travel NCUTCD Meeting | | 1/29/2016 | $270.99 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel Reconciliation NCUTCD | | 2/5/2016 | $332.72 | General Fund |
Public Works | Travel - other | O'MALLEY'S PUB | Conference Lodging Deposit | | 2/29/2016 | $94.00 | General Fund |
Public Works | Travel - other | O'MALLEY'S PUB | Conference Lodging | | 2/29/2016 | $259.69 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | SPM conference-carry on/seat | | 2/29/2016 | $50.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | SPM conference-carry on/seat | | 2/29/2016 | $50.00 | General Fund |
Public Works | Travel - other | DIA PARKING | Salt Lake SPM Conference airpo | | 3/16/2016 | $39.00 | General Fund |
Public Works | Travel - other | DIA PARKING | DRCOG RTOC meeting | | 3/16/2016 | $4.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | EXPENSES TO CONFERENCE | | 4/12/2016 | $285.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel Reconciliation | | 4/15/2016 | $884.54 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem for travel June 2016 | | 4/18/2016 | $228.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem for travel July 2016 | | 4/18/2016 | $285.00 | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 | | 4/26/2016 | $230.20 | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 economy | | 4/26/2016 | $80.00 | General Fund |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 economy | | 4/26/2016 | $79.00 | General Fund |
Public Works | Travel - other | ACT CAFR | Colorado Association for Recyc | | 4/26/2016 | $297.00 | General Fund |
Public Works | Travel - other | ACT COLORADO ASSOCIATI | Colorado Association for Recyc | | 4/26/2016 | $150.00 | General Fund |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Conferen | | 5/25/2016 | $2.60 | General Fund |
Public Works | Travel - other | SUPERSHUTTLE EXECUCARBOU | travel request 14438 | | 5/25/2016 | $30.72 | General Fund |
Public Works | Travel - other | SUPERSHUTTLE EXECUCARBOU | travel request 14438 (refund) | | 5/25/2016 | ($15.36) | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request 14438 | | 5/25/2016 | $56.92 | General Fund |
Public Works | Travel - other | JW MARRIOTT AUSTIN | travel request 14438 | | 5/25/2016 | $926.19 | General Fund |
Public Works | Travel - other | AMERICAN PUBLIC WORKS | Order 26032 registration for 2 | | 5/25/2016 | $190.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2039 for Spring St. Confe | | 5/25/2016 | $158.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2025 for Spring St. Confe | | 5/25/2016 | $237.00 | General Fund |
Public Works | Travel - other | BECK, KYLE G | Travel Reimb. Spring St. Conf. | | 5/31/2016 | $178.20 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare to Conference | | 6/29/2016 | $158.60 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Return Airfare from Conference | | 6/29/2016 | $276.60 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | Travel for Faster conference | | 7/12/2016 | $114.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage Check - Conference Tra | | 7/31/2016 | $25.00 | General Fund |
Public Works | Travel - other | HILTON SAVANNAH | Lodging - Conference | | 7/31/2016 | $196.97 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | baggage fee NAFA committee | | 7/31/2016 | $25.00 | General Fund |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | CO Association for Recycling a | | 7/31/2016 | $218.00 | General Fund |
Public Works | Travel - other | K SHUTTLE INTERNE00 OF 00 | Airport shuttle | | 7/31/2016 | $20.00 | General Fund |
Public Works | Travel - other | HILTON SAVANNAH | Conference lodging | | 7/31/2016 | $441.75 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Airfare to conference | | 7/31/2016 | $196.96 | General Fund |
Public Works | Travel - other | MATTHEWS, PATRICIA A | personal vehicle mileage | | 8/16/2016 | $128.95 | General Fund |
Public Works | Travel - other | TISCHLER, RANDY WILLIAM | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | TUTON, JORDAN PAYNE | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | MARTIN, COLIN BRADLEY | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | CHAVEZ, ANTHONY E | Per Diem Snow and Ice | | 8/31/2016 | $57.00 | General Fund |
Public Works | Travel - other | KING&PRINCE BEACH RESORT | Conference Lodging | | 8/31/2016 | $737.61 | General Fund |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 | | 8/31/2016 | $354.58 | General Fund |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 hotel cor | | 8/31/2016 | $312.74 | General Fund |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 hotel cor | | 8/31/2016 | ($333.66) | General Fund |
Public Works | Travel - other | PARTCH, CURTIS ADAM | Per Diem Snow and Ice | | 9/7/2016 | $57.00 | General Fund |
Public Works | Travel - other | PADON, JOHN F | Per diem Travel Seattle Confer | | 9/13/2016 | $272.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel  80 | | 9/30/2016 | $428.20 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Western Brownfields Workshop f | | 9/30/2016 | $73.10 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Western Brownfields Workshop f | | 9/30/2016 | $156.10 | General Fund |
Public Works | Travel - other | HOTWIRE-SALES FINAL | Western Brownfields Workshop f | | 9/30/2016 | $10.00 | General Fund |
Public Works | Travel - other | EB THE GREENEST BUILD | CO Association for Recycling a | | 10/31/2016 | $55.00 | General Fund |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop r | | 10/31/2016 | $32.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Western Brownfields Workshop b | | 10/31/2016 | $26.00 | General Fund |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Conference Lodging | | 11/30/2016 | $1,252.70 | General Fund |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Hotel billing in error. To be | | 11/30/2016 | $8.77 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | NAFA Certification Board | | 11/30/2016 | $25.00 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115114 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115130 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115127 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115129 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115128 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115133 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115132 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115145 Room for Snow | | 11/30/2016 | $155.99 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115141 Room for Snow | | 11/30/2016 | $170.88 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | 56; Travel exp | | 11/30/2016 | $25.00 | General Fund |
Public Works | Travel - other | RENAISSANCE PORTSMOUTH | 59; Travel Exp | | 11/30/2016 | $405.84 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | 63; Travel exp | | 11/30/2016 | $25.00 | General Fund |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop o | | 11/30/2016 | ($16.00) | General Fund |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop o | | 11/30/2016 | ($16.00) | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference Travel | | 11/30/2016 | $469.46 | General Fund |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Refund - charge error | | 12/31/2016 | ($8.77) | General Fund |
Public Works | Travel - other | MATTHEWS, PATRICIA A | 2016 MILEAGE | | 1/10/2017 | $113.62 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | 2017 Travel per diem | | 1/11/2017 | $340.00 | General Fund |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Conference Lodging | | 2/15/2017 | $629.68 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel to June Meetin | | 3/10/2017 | $228.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | travel request #14744 | | 3/15/2017 | $116.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | travel request #14744 | | 3/15/2017 | $444.39 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | NAFA CDC parking | | 3/15/2017 | $52.33 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel | | 4/3/2017 | $228.00 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Per diem travel | | 4/17/2017 | $399.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Airfare to Conference | | 4/18/2017 | $488.87 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | Per Diem for travel next week | | 4/20/2017 | $285.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | ITE meeting flights | | 5/17/2017 | $240.96 | General Fund |
Public Works | Travel - other | LOPEZ, TOMMY J | per diem on travel req 14856 | | 5/23/2017 | $285.00 | General Fund |
Public Works | Travel - other | TUTON, JORDAN PAYNE | per diem on travel req 14857 | | 5/23/2017 | $285.00 | General Fund |
Public Works | Travel - other | MARRIOTT ATLANTA MARQU | travel request #14744 | | 6/21/2017 | $255.36 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | travel request #14744 | | 6/21/2017 | $38.56 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Travel Reimbusement to Prof Mt | | 6/27/2017 | $1,290.40 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel reimbursement | | 7/7/2017 | $28.96 | General Fund |
Public Works | Travel - other | CARROLL, ROBYN | reimburse parking for training | | 7/14/2017 | $15.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel reimbursement to emp | | 7/28/2017 | $307.90 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | per diem Rocky Mt. Leadership | | 8/11/2017 | $285.00 | General Fund |
Public Works | Travel - other | STATION SQUARE HOTEL | Conference Lodging | | 8/23/2017 | $391.18 | General Fund |
Public Works | Travel - other | KING&PRINCE BEACH RESORT | Conference Lodging | | 8/23/2017 | $696.48 | General Fund |
Public Works | Travel - other | MONTOYA, RAMON V | PER DIEM | | 8/24/2017 | $285.00 | General Fund |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem S & I Conference | | 8/25/2017 | $57.00 | General Fund |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | Per Diem S&I Conference | | 8/25/2017 | $57.00 | General Fund |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem S&I Conference | | 8/25/2017 | $57.00 | General Fund |
Public Works | Travel - other | DEROSIER, KYLE J | Per Diem S&I Conference | | 8/25/2017 | $114.00 | General Fund |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem S&I Conference | | 8/25/2017 | $114.00 | General Fund |
Public Works | Travel - other | STAGGS, HAYDEN M | Per Diem S&I Conference | | 8/29/2017 | $57.00 | General Fund |
Public Works | Travel - other | MAESTAS, MICHAEL R | Per Diem S&I Conference | | 8/29/2017 | $57.00 | General Fund |
Public Works | Travel - other | HANSON, LARS DAVID | Per Diem S&I Conference | | 8/29/2017 | $114.00 | General Fund |
Public Works | Travel - other | STAGGS, MILES A | Per DIem Snow & Ice Conference | | 9/13/2017 | $57.00 | General Fund |
Public Works | Travel - other | BECK, KYLE G | Reimburse Traveling Expenses | | 9/19/2017 | $394.00 | General Fund |
Public Works | Travel - other | MARRIOTT AT VAIL | Rocky Mtn Leadership conf-hold | | 9/20/2017 | $145.45 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | Personal vehicle mileage reimb | | 9/26/2017 | $247.65 | General Fund |
Public Works | Travel - other | MONTOYA, RAMON V | Ramon Montoya pers. veh. miles | | 9/27/2017 | $239.85 | General Fund |
Public Works | Travel - other | BEST WESTERN MTN VIEWINN | 33. Fleet-Con exp | | 10/31/2017 | $267.17 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel per diem | | 11/20/2017 | $340.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | NAFA travel | | 11/27/2017 | $25.00 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | NAFA travel | | 11/27/2017 | $64.26 | General Fund |
Public Works | Travel - other | WINGATE | TR 14937 Folio 10742 9/27 room | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14943 Folio 10742 9/28 room | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14936 Folio 10743 9/27 room | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14929 Folio 10730 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14933 Folio 10721 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14941 Folio 10738 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14940 Folio 10722 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14962 Folio 10752 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | WINGATE | TR 14932 Folio 10720 room for | | 11/27/2017 | $109.00 | General Fund |
Public Works | Travel - other | RTD OPERATION | Day Pass for Doyle and Steve C | | 11/27/2017 | $10.40 | General Fund |
Public Works | Travel - other | RTD OPERATION | Day Pass Doyle and Steve Carte | | 11/27/2017 | $20.80 | General Fund |
Public Works | Travel - other | RTD OPERATION | Day Pass Steve Cartegraph Conf | | 11/27/2017 | $5.20 | General Fund |
Public Works | Travel - other | RTD OPERATION | Day Pass Steve Cartegraph Conf | | 11/27/2017 | $5.20 | General Fund |
Public Works | Travel - other | MARRIOTT AT VAIL | Rocky Mtn Leadership conferenc | | 11/27/2017 | $413.51 | General Fund |
Public Works | Travel - other | LOPEZ, TOMMY J | Employee travel on 12/11/2017 | | 12/4/2017 | $228.00 | General Fund |
Public Works | Travel - other | TUTON, JORDAN PAYNE | Employee travel on 12/11/17 | | 12/4/2017 | $228.00 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | 2017 mileage reimbursement | | 1/9/2018 | $65.81 | General Fund |
Public Works | Travel - other | COLORADO CHPTR OF INL | 2017 Building - CCICC Annual M | | 1/19/2018 | $180.25 | General Fund |
Public Works | Travel - other | COLORADO CHPTR OF INL | 2017 Building - CCICC Annual M | | 1/19/2018 | $200.85 | General Fund |
Public Works | Travel - other | HYATT PLACE KEYSTON RESV | ITE meeting lodging | | 1/19/2018 | $119.41 | General Fund |
Public Works | Travel - other | DIA PARKING | DRCOG | | 1/19/2018 | $4.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare to conference | | 1/19/2018 | $514.40 | General Fund |
Public Works | Travel - other | PADON, JOHN F | per diem for conference travel | | 1/30/2018 | $272.00 | General Fund |
Public Works | Travel - other | MCALINDEN, CONNOR ELIJAH | Per diem for training | | 2/15/2018 | $114.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference travel | | 2/20/2018 | $371.96 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio 115141 adjustment for ta | | 2/20/2018 | ($14.89) | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check | | 2/20/2018 | $25.00 | General Fund |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Conference lodging | | 2/20/2018 | $629.68 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check | | 2/20/2018 | $25.00 | General Fund |
Public Works | Travel - other | MCALINDEN, CONNOR ELIJAH | Reimbursement for conf. hotel | | 2/27/2018 | $116.47 | General Fund |
Public Works | Travel - other | RTD OPERATION | NAFA travel to airport | | 3/19/2018 | $9.00 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | 3. Flight reservation to Anahe | | 3/19/2018 | $441.99 | General Fund |
Public Works | Travel - other | STAGGS, MILES A | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 | General Fund |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 | General Fund |
Public Works | Travel - other | RIVARD, DUANE N | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 | General Fund |
Public Works | Travel - other | RADISSON HOTELS | Conference lodging | | 4/12/2018 | $1,094.70 | General Fund |
Public Works | Travel - other | MONTOYA, RAMON V | Per Diem for NAFA conference | | 4/17/2018 | $342.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576346385 TR 15138,151 | | 5/17/2018 | $302.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262112 TR 15135 roo | | 5/17/2018 | $317.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262124 TR 15137 roo | | 5/17/2018 | $317.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262122 TR 15134 roo | | 5/17/2018 | $317.00 | General Fund |
Public Works | Travel - other | RTD OPERATION | Employee travel to conference | | 5/17/2018 | $5.20 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | travel per diem | | 5/22/2018 | $171.00 | General Fund |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Travel per diem | | 5/22/2018 | $285.00 | General Fund |
Public Works | Travel - other | SEAN MESSNER | REIMBURSE PLANNING CANDIDATE | | 6/13/2018 | $862.99 | General Fund |
Public Works | Travel - other | MARRIOTT AT VAIL | Conference Lodging | | 6/18/2018 | $211.78 | General Fund |
Public Works | Travel - other | SPURRIER, LUKE MICHAEL | Per Diem Snow and Ice Conf. | | 8/1/2018 | $57.00 | General Fund |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 | General Fund |
Public Works | Travel - other | SIGLER, NICHOLAS JAMES | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 | General Fund |
Public Works | Travel - other | YORK, CORY LEWIS | Per Diem Snow and Ice | | 8/2/2018 | $57.00 | General Fund |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem | | 8/2/2018 | $57.00 | General Fund |
Public Works | Travel - other | MARRIOTT AT VAIL | Lodging for conference | | 8/21/2018 | $422.15 | General Fund |
Public Works | Travel - other | MONTOYA, RAMON V | Reimburesment for hotel @ NAFA | | 9/20/2018 | $1,348.25 | General Fund |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem Snow and Ice Conf. | | 9/24/2018 | $171.00 | General Fund |
Public Works | Travel - other | SIZEMORE, MICHAEL D | CCICC Mtg & Training | | 10/16/2018 | $68.48 | General Fund |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio 317 TR 15238 room for AP | | 11/15/2018 | $139.00 | General Fund |
Public Works | Travel - other | EMBASSY SUITES ALXNDR | TRs 15240, 15235, 15247, 15239 | | 11/15/2018 | $576.00 | General Fund |
Public Works | Travel - other | RTD OPERATION | RTD day pass to Trans. Summit | | 11/15/2018 | $9.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | 201per diem payment for travel | | 11/30/2018 | $284.00 | General Fund |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Transportation to professional | | 12/17/2018 | $138.20 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Transportation to professional | | 12/17/2018 | $133.20 | General Fund |
Public Works | Travel - other | SIZEMORE, MICHAEL D | mileage reimb - CCICC Meeting | | 12/19/2018 | $82.39 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check - Professional M | | 2/20/2019 | $30.00 | General Fund |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Hotel - Professional Mtg. | | 2/20/2019 | $629.68 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $439.10 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $9.00 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $9.00 | General Fund |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | SPURRIER, LUKE MICHAEL | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | YORK, CORY LEWIS | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | BECK, KYLE G | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 | General Fund |
Public Works | Travel - other | HOFFERT, NINA S | Per Diem travel check | | 4/10/2019 | $300.00 | General Fund |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem 2019 Street Conf. | | 4/11/2019 | $180.00 | General Fund |
Public Works | Travel - other | HYATT REGENCY LOUISVILLE | travel request#15366 | | 4/17/2019 | $157.86 | General Fund |
Public Works | Travel - other | BECK, KYLE G | Per Diem Spring Street Conf. | | 4/29/2019 | ($180.00) | General Fund |
Public Works | Travel - other | FOLTZ, AARON J | Travel per diem | | 5/1/2019 | $120.00 | General Fund |
Public Works | Travel - other | MOLLENDOR, MARK A | Travel per diem | | 5/1/2019 | $120.00 | General Fund |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel per diem | | 5/8/2019 | $180.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639752929 TRs 15470, 15 | | 5/21/2019 | $252.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751561 TR 15427 room | | 5/21/2019 | $237.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751693 TR 15423 room | | 5/21/2019 | $126.00 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751652 TR 15420 room | | 5/21/2019 | $143.66 | General Fund |
Public Works | Travel - other | RTD OPERATION | Smart City conference | | 5/21/2019 | $5.25 | General Fund |
Public Works | Travel - other | RTD OPERATION | Smart City conference | | 5/21/2019 | $10.50 | General Fund |
Public Works | Travel - other | RTD OPERATION | Spring Transportation Symposiu | | 5/21/2019 | $10.50 | General Fund |
Public Works | Travel - other | HYATT REGENCY LOUISVILLE | Travel Request #15366 | | 5/21/2019 | $473.58 | General Fund |
Public Works | Travel - other | US AIRPORT PARKING | Travel Request #15366 | | 5/21/2019 | $64.26 | General Fund |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | 30. Airline travel | | 6/13/2019 | $391.97 | General Fund |
Public Works | Travel - other | CLARION INN GRAND JUNC | Refund for tax charged | | 6/13/2019 | ($17.67) | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 6/13/2019 | $155.30 | General Fund |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 6/13/2019 | $141.30 | General Fund |
Public Works | Travel - other | FOLTZ, AARON J | travel per diem | | 6/14/2019 | $120.00 | General Fund |
Public Works | Travel - other | MONTOYA, RAMON V | Per Diem for GFX NOLA | | 6/28/2019 | $300.00 | General Fund |