Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/15/2010 | $114.95 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/15/2010 | $114.95 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/26/2010 | ($114.95) | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/3/2010 | $175.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/8/2010 | $120.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/14/2010 | $93.00 | Mayor and City Council | Travel - auto expense | TIME PARK LOT 21 | parking for meeting | | 4/21/2010 | $12.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/4/2010 | $215.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 6/2/2010 | $124.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 7/8/2010 | $114.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/10/2010 | $127.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/7/2010 | $218.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/5/2010 | $86.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/16/2010 | $100.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage City related meetings | | 12/7/2010 | $179.00 | Mayor and City Council | Travel - auto expense | WILSON, DIANA M | parking for NLC Conference | | 12/7/2010 | $6.00 | Mayor and City Council | Travel - auto expense | PETERSON, EDWARD J | Parking NLC Conference | | 12/14/2010 | $40.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 1/5/2011 | $130.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking for JEC Meeting | | 1/7/2011 | $23.00 | Mayor and City Council | Travel - auto expense | QUINN, THOMAS P | Parking for 3 days | | 1/11/2011 | $36.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/8/2011 | $145.35 | Mayor and City Council | Travel - auto expense | KOOP, SCOTT T | Parking 3day conf | | 2/9/2011 | $45.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Murphy/Mileage | | 3/8/2011 | $125.46 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/4/2011 | $92.31 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2011 | $164.73 | Mayor and City Council | Travel - auto expense | KOOP, SCOTT T | reimburse workshop & parking | | 5/4/2011 | $13.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 6/7/2011 | $145.35 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 7/7/2011 | $58.65 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 8/9/2011 | $93.80 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 9/6/2011 | $228.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/10/2011 | $207.02 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/1/2011 | $151.53 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/5/2011 | $160.39 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 1/17/2012 | $127.10 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 2/13/2012 | $122.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 3/1/2012 | $224.77 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/5/2012 | $110.45 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2012 | $198.14 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 6/7/2012 | $180.38 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 7/10/2012 | $188.70 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 8/3/2012 | $200.91 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/14/2012 | $156.51 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage & Parking | | 10/4/2012 | $76.71 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage to meetings | | 10/31/2012 | $230.89 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking for Breakfast Meeting | | 11/5/2012 | $14.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/5/2012 | $61.05 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 1/2/2013 | $73.71 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking 2 DRCOG Meetings | | 1/28/2013 | $14.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/4/2013 | $92.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/1/2013 | $109.61 | Mayor and City Council | Travel - auto expense | RPS DENV 1313 TREMONT | Parking Meeting CML Legislativ | | 3/13/2013 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/8/2013 | $137.86 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2013 | $184.76 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 6/3/2013 | $132.21 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 7/5/2013 | $84.75 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/5/2013 | $72.32 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/30/2013 | $126.56 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/13/2013 | $98.31 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/2/2013 | $97.18 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 1/9/2014 | $71.19 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/4/2014 | $246.40 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/5/2014 | $157.36 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 4/8/2014 | $146.72 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/7/2014 | $189.28 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage to meeting | | 6/4/2014 | $127.68 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage reimbursement | | 7/2/2014 | $145.60 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage reimbursement | | 7/31/2014 | $101.14 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/11/2014 | $149.52 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/17/2014 | $169.68 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | October Mileage Reimbursement | | 11/3/2014 | $154.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Transportation | | 11/18/2014 | $4.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/8/2014 | $178.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/12/2014 | $99.68 | Mayor and City Council | Travel - auto expense | QUINN, THOMAS P | Mileage Reimbursement | | 12/15/2014 | $66.69 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/16/2014 | ($178.00) | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Dec Mileage | | 1/8/2015 | $74.48 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking - DRCOG | | 1/27/2015 | $5.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Travel to 2015 Council Plannin | | 1/27/2015 | $24.90 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/2/2015 | $169.53 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Park DRCOG Meetings | | 2/9/2015 | $20.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Feb Mileage Reimbursement | | 3/3/2015 | $86.25 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking - DRCOG | | 3/24/2015 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | March Mileage Reimbursement | | 4/1/2015 | $96.60 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | May Mileage Reimbursement | | 6/1/2015 | $124.20 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking DRCOG meeting | | 6/23/2015 | $10.00 |
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