City Manager | Travel - auto expense | ALTIERI, LYNNE M | 09 travel to tapings | | 1/7/2010 | $5.50 |
City Manager | Travel - auto expense | VENIS, JALYNN S | 2009 travel to video tapings | | 1/7/2010 | $15.40 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking CLE Conference | | 2/19/2010 | $12.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking-MDEDC Prof Mtg | | 2/19/2010 | $15.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Statewide Business Retention M | | 3/18/2010 | $4.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking-CLS Loan Review Commit | | 3/18/2010 | $12.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Day @ Capitol Meeting | | 4/21/2010 | $12.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | Oulton/Mileage | | 5/3/2010 | $32.50 |
City Manager | Travel - auto expense | VENIS, JALYNN S | Venis/Mileage | | 5/12/2010 | $85.20 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking for DRCOG Meeting | | 5/24/2010 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Park Meet Denver Mayor's Staff | | 5/24/2010 | $6.00 |
City Manager | Travel - auto expense | FRONTIERAIR 4222161247707 | Bag Check Business Retention C | | 5/24/2010 | $20.00 |
City Manager | Travel - auto expense | FRONTIERAIR 4222161247707 | Bag Check Return Flight Busine | | 5/24/2010 | $20.00 |
City Manager | Travel - auto expense | WESTIN (WESTIN HOTELS) | Economic Development Certifica | | 5/24/2010 | $445.78 |
City Manager | Travel - auto expense | DIA PARKING | CO Econ Leadership Mtg-Denver | | 5/24/2010 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | Real Estate Conf-Denver | | 5/24/2010 | $2.00 |
City Manager | Travel - auto expense | BELMAR PARKING | Parking for meeting @ Belmar | | 6/17/2010 | $1.00 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Parking NAIOP meeting downtown | | 6/17/2010 | $15.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 6/17/2010 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Event | | 6/17/2010 | $1.75 |
City Manager | Travel - auto expense | BELMAR PARKING | Parking for meeting at Belmar | | 7/19/2010 | $1.00 |
City Manager | Travel - auto expense | BELMAR PARKING | Meeting Chamber President | | 7/19/2010 | $0.75 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Hadwiger/CLS Board Meeting | | 7/19/2010 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | ACCION Small Bus. Lunch | | 7/19/2010 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | IEDC Course Instructor | | 7/19/2010 | $23.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking Downtown Meeting | | 8/4/2010 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Policy Mtg | | 8/25/2010 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Reception | | 8/25/2010 | $1.25 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Prof Mtg | | 8/25/2010 | $2.00 |
City Manager | Travel - auto expense | ALTIERI, LYNNE M | reimburse personal auto | | 8/31/2010 | $40.75 |
City Manager | Travel - auto expense | OULTON, STACIE A | reimburse personal auto | | 9/1/2010 | $23.50 |
City Manager | Travel - auto expense | VONFELDT, MICHIEL R | reimburse personal auto | | 9/15/2010 | $15.00 |
City Manager | Travel - auto expense | VENIS, JALYNN S | Mileage Reimbursement | | 9/23/2010 | $61.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking DRCOG meeting | | 9/23/2010 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Young Professionals Meeting | | 9/23/2010 | $12.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking W. Corridor Meeting | | 9/29/2010 | $10.00 |
City Manager | Travel - auto expense | ALTIERI, LYNNE M | reimburse personal auto | | 10/6/2010 | $26.00 |
City Manager | Travel - auto expense | LAMMERS, KIT | Tolls travel to NATOA conf | | 10/12/2010 | $9.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for DRCOG meeting | | 10/18/2010 | $7.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking - lunch meeting | | 11/1/2010 | $14.00 |
City Manager | Travel - auto expense | PAR @ 14TH & WAZ - W | Economic Development Conf. PKG | | 11/22/2010 | $5.00 |
City Manager | Travel - auto expense | DIA PARKING | Economic Development Conf. PKG | | 11/22/2010 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Economic Development Conf. PKG | | 11/22/2010 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | Economic Forecast Event | | 11/22/2010 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Colorado Lending Source Board | | 11/22/2010 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | IEDC Annual Conf. Ohio | | 11/22/2010 | $58.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | EDCC Fall Conference | | 11/22/2010 | $10.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Fall Conf. Parking | | 11/22/2010 | $5.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Fall Conf. Parking | | 11/22/2010 | $8.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | CLS Mtg Parking | | 11/22/2010 | $10.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | reimburse personal auto | | 11/23/2010 | $61.50 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Parking Denver Bus Journal Bre | | 12/20/2010 | $15.00 |
City Manager | Travel - auto expense | FOCUS PARKING - 20TH S | Parking NLC Conference | | 12/31/2010 | $10.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | Parking NLC Conference | | 12/31/2010 | $15.00 |
City Manager | Travel - auto expense | FOCUS PARKING - 20TH S | Parking NLC Conference | | 12/31/2010 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Holiday Reception | | 12/31/2010 | $1.25 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Mtg | | 12/31/2010 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Mtg | | 12/31/2010 | $2.00 |
City Manager | Travel - auto expense | VENIS, JALYNN S | 2010 Mileage Reimbursement | | 1/7/2011 | $6.90 |
City Manager | Travel - auto expense | HOTEL BOULDERADO | Parking Council Retreat | | 2/18/2011 | $10.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Metro Denver EDC Professionals | | 2/18/2011 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Meeting | | 2/18/2011 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC New Company Reception | | 2/18/2011 | $2.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Neelan/Parking fee | | 3/9/2011 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | Young Economic Professionals M | | 3/23/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Young Economic Professionals M | | 3/23/2011 | $1.50 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Adams County EDC Lunch | | 3/23/2011 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | CLS Loan Review Committee | | 3/23/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | DCI Annual Meeting | | 3/23/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Denver Business Journal Breakf | | 3/23/2011 | $1.75 |
City Manager | Travel - auto expense | 1660 LINCOLN PARKING | EDCC Board Mtg/CELC Legislativ | | 3/23/2011 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | CLS Loan Review Committee | | 3/23/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | DRCOG Data Working Session | | 3/23/2011 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking Lunch Meeting/K.Palett | | 4/26/2011 | $10.00 |
City Manager | Travel - auto expense | FOUR SEASONS HOTEL DENVER | Small Business Breakfast Parki | | 4/26/2011 | $10.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Colorado Economic Legislative | | 4/26/2011 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | Rail Car Enterprise Zone Mtg | | 4/26/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Mtg | | 4/26/2011 | $2.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | mileage reimbursement | | 5/2/2011 | $74.95 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | Parking for meeting downtown | | 5/24/2011 | $10.00 |
City Manager | Travel - auto expense | 1670 BROADWAY 98709 | Parking for meeting downtown | | 5/24/2011 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Conference-Durango | | 5/24/2011 | $25.00 |
City Manager | Travel - auto expense | DIA PARKING | Colfax Marathon Board Meeting | | 5/24/2011 | $2.00 |
City Manager | Travel - auto expense | KIRSCH, JONATHAN L | reimburse personal auto expens | | 6/2/2011 | $11.73 |
City Manager | Travel - auto expense | DIA PARKING | Young Econ.Prof. Mtg | | 6/20/2011 | $2.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | reimburse personal auto | | 6/23/2011 | $45.10 |
City Manager | Travel - auto expense | VENIS, JALYNN S | reimburse personal auto | | 7/6/2011 | $55.92 |
City Manager | Travel - auto expense | DIA PARKING | Parking downtown for event | | 7/27/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Prking for meet -no receipt | | 7/27/2011 | $2.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Economic Vitality Caucus Mtg. | | 7/27/2011 | $6.00 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Colorado Companies to Watch Ev | | 7/27/2011 | $15.00 |
City Manager | Travel - auto expense | DIA PARKING | BEDC Reception | | 7/27/2011 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | BEDC Bus. Reten. - Teaching | | 7/27/2011 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Economic Vitality Caucus | | 7/27/2011 | $0.25 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selector Meeting | | 8/29/2011 | $2.00 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | EDCC Board Meeting | | 8/29/2011 | $10.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | MDEDC Professionals Retreat | | 8/29/2011 | $16.00 |
City Manager | Travel - auto expense | 1415 LAWRENCE ARAPHOE | Parking Meeting Downtown | | 8/29/2011 | $5.00 |
City Manager | Travel - auto expense | KIRSCH, JONATHAN L | reimburse personal auto | | 9/7/2011 | $52.17 |
City Manager | Travel - auto expense | 1670 BROADWAY 98709 | Parking DRCOG meeting | | 9/20/2011 | $10.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking for MDEDC | | 9/20/2011 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | Site Selection Conference | | 11/17/2011 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | Colorado Lending Source Fall E | | 11/17/2011 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Committee Meeting | | 11/17/2011 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | Colorado Mining Assoc Meeting | | 11/17/2011 | $1.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | Parking Site Selection meeting | | 11/17/2011 | $12.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Parking receipt | | 11/30/2011 | $16.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | personal auto reimburse pkg | | 12/9/2011 | $10.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | reimburse personal auto parkin | | 12/13/2011 | $10.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking for MDEDC meeting | | 12/19/2011 | $10.00 |
City Manager | Travel - auto expense | FOCUS PARKING-1417 STO | Parking for ULI TOD meeting | | 12/19/2011 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Meeting | | 12/19/2011 | $1.00 |
City Manager | Travel - auto expense | FOCUS PARKING - 20TH S | CLS Member Event | | 12/19/2011 | $6.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | reimburse personal auto | | 12/22/2011 | $55.08 |
City Manager | Travel - auto expense | VENIS, JALYNN S | Venis/Mileagae Reimbursement | | 12/28/2011 | $129.89 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | Parking for RTD meeting | | 12/31/2011 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for MCCMA Meeting | | 12/31/2011 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for meeting Cherry Cre | | 12/31/2011 | $2.00 |
City Manager | Travel - auto expense | 1670 BROADWAY 98709 | EDCC Board Meeting | | 12/31/2011 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDCC Meeting | | 12/31/2011 | $1.75 |
City Manager | Travel - auto expense | 1670 BROADWAY 98709 | EDCC Board Meeting | | 2/21/2012 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Profs. Mtg | | 2/21/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Profs. Mtg Extended | | 2/21/2012 | $1.50 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | Young ED Professionals Mtg | | 2/21/2012 | $7.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for Membership Orienta | | 2/21/2012 | $2.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | parking CML Mun Caucus | | 2/21/2012 | $12.00 |
City Manager | Travel - auto expense | HOTEL BOULDERADO | Parking Cncl Retreat | | 2/21/2012 | $10.00 |
City Manager | Travel - auto expense | HOTEL BOULDERADO | Prking Council Retreat | | 2/21/2012 | $10.00 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Parking meeting DRCOG | | 2/21/2012 | $15.00 |
City Manager | Travel - auto expense | KIRSCH, JONATHAN L | Kirsch/Mileage Reimburse | | 3/1/2012 | $46.62 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Hodgson/Pkg for State of City | | 3/2/2012 | $12.00 |
City Manager | Travel - auto expense | PLAZA MET DISTRICT 1 PARK | Meeting at Belmar | | 3/22/2012 | $1.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking DRCOG no receipt | | 3/22/2012 | $7.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking DRCOG meeting | | 3/22/2012 | $7.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Meeting | | 3/22/2012 | $1.50 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Day at the Capitol - Alameda G | | 3/22/2012 | $12.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for OEDIT meeting | | 3/22/2012 | $11.00 |
City Manager | Travel - auto expense | KIRSCH, JONATHAN L | Mileage Reimbursement | | 4/12/2012 | $32.75 |
City Manager | Travel - auto expense | DIA PARKING | Young ED Profs. Mtg | | 4/24/2012 | $2.00 |
City Manager | Travel - auto expense | VENIS, JALYNN S | reimburse personal auto | | 4/27/2012 | $74.92 |
City Manager | Travel - auto expense | OULTON, STACIE A | Reimburse personal auto | | 5/17/2012 | $46.17 |
City Manager | Travel - auto expense | DIA PARKING | Park-meeting downtown No recei | | 5/22/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver ED Profs. Mtg | | 5/22/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Mile High Connects | | 5/22/2012 | $6.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking MDEDC meeting | | 5/22/2012 | $6.00 |
City Manager | Travel - auto expense | KIRSCH, JONATHAN L | Mileage Reimbursement | | 6/4/2012 | $64.99 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking DRCOG Awards Event | | 6/26/2012 | $4.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | Parking Comcast Event | | 6/26/2012 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | OEDIT Seminar | | 6/26/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | OEDIT Seminar | | 6/26/2012 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Mtg | | 6/26/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Committee Mtg | | 6/26/2012 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Annual meeting | | 6/26/2012 | $9.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | Reimburse personal auto | | 7/2/2012 | $47.55 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | EDCC Board Meeting | | 7/20/2012 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | DRCOG Data Meeting | | 7/20/2012 | $2.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Cos. to Watch Event | | 7/20/2012 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selector Planning | | 7/20/2012 | $2.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking - downtown meet | | 7/30/2012 | $15.00 |
City Manager | Travel - auto expense | GOSNELL, CAROLE E | Travel to Book Store | | 8/1/2012 | $6.66 |
City Manager | Travel - auto expense | DIA PARKING | Meeting City of Denver | | 8/23/2012 | $8.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | MDEDC Professionals | | 8/23/2012 | $16.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking downtown meeting | | 9/18/2012 | $7.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection Planning | | 9/18/2012 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection Planning | | 9/18/2012 | $1.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking for meeting downtown | | 9/18/2012 | $10.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking MDEDC meeting | | 10/22/2012 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | Site Selection Host Meeting | | 10/22/2012 | $1.25 |
City Manager | Travel - auto expense | DIA PARKING | Site Selection Welcome Event | | 10/22/2012 | $9.00 |
City Manager | Travel - auto expense | DIA PARKING | Site Selection Briefing Event | | 10/22/2012 | $3.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | OEDIT Meeting | | 10/22/2012 | $3.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | Reimburse personal auto | | 10/23/2012 | $21.65 |
City Manager | Travel - auto expense | GOSNELL, CAROLE E | MCCMA Meeting at CML | | 11/16/2012 | $7.77 |
City Manager | Travel - auto expense | DIA PARKING | Downtown Meeting-no Receipt | | 11/26/2012 | $2.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | ULI Conference downtown | | 11/26/2012 | $15.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | ULI Conference downtown | | 11/26/2012 | $15.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking CML Policy Com Meeting | | 11/26/2012 | $10.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | ULI Conference downtown | | 11/26/2012 | $12.00 |
City Manager | Travel - auto expense | DOUBLETREE HOTELS | Parking downtown meeting | | 11/26/2012 | $8.00 |
City Manager | Travel - auto expense | BROWN PALACE F&B | Parking downtown meeting | | 11/26/2012 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Professionals | | 11/26/2012 | $2.00 |
City Manager | Travel - auto expense | RUTHER, MARY A | reimburse personal auto | | 12/7/2012 | $12.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | State EDC Meeting | | 12/18/2012 | $4.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 12/18/2012 | $5.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Professionals | | 12/18/2012 | $2.00 |
City Manager | Travel - auto expense | GOSNELL, CAROLE E | Mileage to meetings | | 1/14/2013 | $16.71 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | OEDIT Site Selection Mtg | | 1/18/2013 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for Breakfast Meeting | | 2/21/2013 | $1.25 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking All-Am. City Meeting | | 2/21/2013 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | Economic Vitality Caucus | | 2/21/2013 | $1.25 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 2/21/2013 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Professionals | | 2/21/2013 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Professionals | | 2/21/2013 | $1.00 |
City Manager | Travel - auto expense | RPS DENV 1313 TREMONT | Parking Meeting CML Policy Com | | 3/13/2013 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking CML Meeting | | 3/13/2013 | $6.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 3/13/2013 | $11.00 |
City Manager | Travel - auto expense | DIA PARKING | Economic Vitality Caucus | | 3/13/2013 | $1.50 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Denver parking for CCUA meetin | | 4/16/2013 | $12.00 |
City Manager | Travel - auto expense | HYATT HOTELS PARKING | Urban Leadership Symp Parking | | 4/16/2013 | $26.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking meeting w/consultant | | 4/16/2013 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Annual Meeting | | 4/16/2013 | $9.00 |
City Manager | Travel - auto expense | UMCP CASHIER | IEDC Course-Light Rail from Ai | | 4/16/2013 | $1.60 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Meetng MDEDC | | 5/21/2013 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | Meeting w/RTD Representative | | 5/21/2013 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Meeting WFC Board | | 5/21/2013 | $2.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Memorial Service City of Denve | | 5/21/2013 | $12.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage/Parking Reimb. | | 6/24/2013 | $62.46 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 6/25/2013 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | OEDIT Application Dropoff | | 6/25/2013 | $1.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking downtown meeting | | 6/28/2013 | $10.00 |
City Manager | Travel - auto expense | HYATT HOTELS ATLANTA | Parking All-America City Conf | | 7/18/2013 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking meeting downtown | | 7/18/2013 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | State EDC Meeting | | 7/18/2013 | $1.50 |
City Manager | Travel - auto expense | RUTHER, MARY A | Parking for 2-day seminar | | 7/31/2013 | $24.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 8/15/2013 | $4.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver Professionals | | 8/15/2013 | $2.00 |
City Manager | Travel - auto expense | TOWNE PARK LTD-0395 | Parking Kaiser Rep Meeting | | 9/23/2013 | $12.00 |
City Manager | Travel - auto expense | AMPCO PARKING BROADWAY IA | Parking CRL Meeting | | 9/23/2013 | $11.00 |
City Manager | Travel - auto expense | DIA PARKING | Downtown Colorado Session | | 9/23/2013 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 9/23/2013 | $4.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | Mileage Reimbursement | | 10/14/2013 | $30.51 |
City Manager | Travel - auto expense | DIA PARKING | No Receipts provided | | 10/22/2013 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for IWF event | | 11/20/2013 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | No Rcpt Parking for Downtown M | | 11/20/2013 | $1.25 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | Parking Leadership Inv. Meetin | | 11/20/2013 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Board Meeting | | 11/20/2013 | $2.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | EDCC Fall Conference | | 11/20/2013 | $12.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | EDCC Fall Conference | | 11/20/2013 | $12.00 |
City Manager | Travel - auto expense | LACRUE, MINDY L | Mileage Reimbursement | | 11/26/2013 | $27.91 |
City Manager | Travel - auto expense | PAR @ 14TH & WAZ - W | Parking for RTD Meeting | | 12/17/2013 | $7.00 |
City Manager | Travel - auto expense | DIA PARKING | Sheridan Station Meeting | | 12/17/2013 | $1.50 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | 2013 Mileage Reimburse | | 1/6/2014 | $6.78 |
City Manager | Travel - auto expense | DIA PARKING | Meter parking-No receipt provi | | 1/21/2014 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | Sheridan Station Dev Forum | | 1/21/2014 | $2.00 |
City Manager | Travel - auto expense | THOMPSON, THERESE RACE | Mileage reimbursement | | 1/28/2014 | $34.16 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 2/24/2014 | $4.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals | | 2/24/2014 | $1.00 |
City Manager | Travel - auto expense | AHEC PARKING SERVICES | CO Blueprint Tour | | 2/24/2014 | $6.00 |
City Manager | Travel - auto expense | COLORADO LTAP | On-campus parking payment | | 2/24/2014 | $4.50 |
City Manager | Travel - auto expense | RPS DENV 1313 TREMONT | Parking CML Leg Workshop | | 3/21/2014 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking CML Leg Worksho | | 3/21/2014 | $7.00 |
City Manager | Travel - auto expense | DIA PARKING | EDCC Memshp Committee | | 3/21/2014 | $1.75 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Select Mtg | | 3/21/2014 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Mtg | | 3/21/2014 | $11.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | YEP Meeting | | 3/21/2014 | $6.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Colo Tourism Day | | 3/21/2014 | $12.00 |
City Manager | Travel - auto expense | CALIFORNIASTREET | Visit Denver Membership Mtg | | 3/21/2014 | $12.00 |
City Manager | Travel - auto expense | HYATT HOTELS PARKING | Parking for City Summit | | 4/21/2014 | $27.00 |
City Manager | Travel - auto expense | ALPHA PARK | Parking WFC Union Station Even | | 4/21/2014 | $15.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 4/21/2014 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals | | 4/21/2014 | $1.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Mile High Connects meeting | | 4/21/2014 | $12.00 |
City Manager | Travel - auto expense | FOCUS PARKING-1417 STO | Parking for City Summit Meetin | | 4/21/2014 | $15.00 |
City Manager | Travel - auto expense | RUTHER, MARY A | Parking to Attend TLG Conf | | 4/29/2014 | $49.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for Special Event | | 5/23/2014 | $2.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for Transform Local Go | | 5/23/2014 | $12.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for Transform Local Go | | 5/23/2014 | $12.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for TLG Conference | | 5/23/2014 | $12.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking for TLG Conference | | 5/23/2014 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Parking | | 5/23/2014 | $9.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 5/23/2014 | $5.00 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | mileage to meeting | | 6/17/2014 | $59.92 |
City Manager | Travel - auto expense | FOCUS PARKING-1417 STO | TLG Conference Parking | | 6/24/2014 | $20.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection Mtg | | 7/23/2014 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Mtg | | 7/23/2014 | $2.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Parking for multifamily Semmin | | 7/29/2014 | $17.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Parking - Artspace Meeting | | 7/29/2014 | $15.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | mileage reimbursement | | 7/31/2014 | $53.52 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | Clean Energy Conference | | 8/22/2014 | $12.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 8/22/2014 | $5.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Mtg | | 8/22/2014 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection Mtg | | 8/22/2014 | $2.00 |
City Manager | Travel - auto expense | ROTUNDA GARAGE | Parking-Artspace Meeting | | 8/22/2014 | $20.00 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 8/28/2014 | $91.84 |
City Manager | Travel - auto expense | STACIE OULTON | Mileage Reimbursement | | 9/8/2014 | $56.84 |
City Manager | Travel - auto expense | GOSNELL, CAROLE E | Mileage Reimbursement | | 9/15/2014 | $5.24 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Select Mtg | | 9/18/2014 | $2.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Economic Development Class | | 9/18/2014 | $12.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Economic Development Class | | 9/18/2014 | $12.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Economic Development Class | | 9/18/2014 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING | Meeting downtown no receipt pr | | 10/22/2014 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection | | 10/22/2014 | $2.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board | | 10/22/2014 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection | | 10/22/2014 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection | | 10/22/2014 | $8.00 |
City Manager | Travel - auto expense | 1415 LAWRENCE ARAPHOE | MDEDC Site Selection | | 10/22/2014 | $10.00 |
City Manager | Travel - auto expense | 1415 LAWRENCE ARAPHOE | MDEDC Site Selection | | 10/22/2014 | $13.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection | | 10/22/2014 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking Colfax Marathon mtg | | 10/22/2014 | $2.00 |
City Manager | Travel - auto expense | 1400 WEWATTA GARAGE LL | Parking MDEDC Site Selector br | | 10/22/2014 | $14.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking Colfax Marathon mtg | | 10/22/2014 | $2.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Parking for NAIOP conference | | 11/4/2014 | $41.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Parking for Downtown meeting | | 11/10/2014 | $14.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | RTD Quail Street Mtg | | 11/21/2014 | $4.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Site Selection Mtg | | 11/21/2014 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Mtg | | 11/21/2014 | $2.00 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 11/25/2014 | $130.48 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 12/23/2014 | $43.68 |
City Manager | Travel - auto expense | DIA PARKING | Lunch with Vanessa Z | | 12/23/2014 | $2.00 |
City Manager | Travel - auto expense | DIA PARKING | CBCA Breakfast | | 12/23/2014 | $1.50 |
City Manager | Travel - auto expense | DIA PARKING | DCI Placemaking Conf | | 12/23/2014 | $1.00 |
City Manager | Travel - auto expense | DIA PARKING | DCI Placemakign Conf | | 12/23/2014 | $1.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 12/23/2014 | $5.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for DRCOG Symposium | | 12/23/2014 | $12.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage Reimburs/Parking Fees | | 12/30/2014 | $76.88 |
City Manager | Travel - auto expense | OULTON, STACIE A | Mileage Reimbursement | | 1/5/2015 | $37.63 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | MDEDC Prospect Dinner | | 1/26/2015 | $6.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Holiday Event | | 1/26/2015 | $2.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | St. Anthony Gala Parking | | 1/27/2015 | $25.00 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 2/12/2015 | $39.10 |
City Manager | Travel - auto expense | RTD OPERATION | Downtown meeting | | 2/20/2015 | $4.00 |
City Manager | Travel - auto expense | RTD OPERATION | Downtown meeting | | 2/20/2015 | $4.00 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Parking for meeting downtown | | 2/20/2015 | $19.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for meeting | | 2/20/2015 | $13.00 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | parking for Co Fiscal Policy | | 2/20/2015 | $12.00 |
City Manager | Travel - auto expense | RTD OPERATION | Parking for Artspace Meeting | | 2/20/2015 | $8.00 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 2/20/2015 | $4.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Professionals Mtg | | 2/20/2015 | $2.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | CCCMA Conf Expenses | | 3/2/2015 | $47.68 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting | | 3/16/2015 | $5.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Transport/ Lunch IT Candidate | | 3/18/2015 | $9.00 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 4/14/2015 | $83.00 |
City Manager | Travel - auto expense | DIA PARKING | IEDC Course Denver | | 4/20/2015 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | IEDC Course Denver | | 4/20/2015 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | Metro Denver EDC Prof Mtg | | 4/20/2015 | $1.75 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | Piton Foundation | | 4/20/2015 | $12.00 |
City Manager | Travel - auto expense | GOSNELL, CAROLE E | Mileage Reimbursement | | 4/30/2015 | $14.61 |
City Manager | Travel - auto expense | DIA PARKING | Parking for Metro Denver Award | | 5/22/2015 | $6.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Rocky Mountain City Summit | | 5/22/2015 | $14.00 |
City Manager | Travel - auto expense | DIA PARKING | MDEDC Annual Meet Parking | | 5/22/2015 | $9.00 |
City Manager | Travel - auto expense | DIA PARKING | ED meeting parking no receipt | | 5/22/2015 | $1.50 |
City Manager | Travel - auto expense | CENTRAL PARKING SYSQ76 | EDCC Board Meeting parking | | 5/22/2015 | $5.00 |
City Manager | Travel - auto expense | AMBASSADOR PARKING MARKET | Parking for Gates Meeting | | 6/23/2015 | $15.00 |
City Manager | Travel - auto expense | AMBASSADOR PARKING MARKET | Credit Parking for Gates Meeti | | 6/23/2015 | ($5.00) |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage Reimburs/Parking Fees | | 6/30/2015 | $91.75 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | All America City Parking | | 7/21/2015 | $13.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | All America City Parking | | 7/21/2015 | $14.00 |
City Manager | Travel - auto expense | DIA PARKING | Colfax Marathon Board mtg | | 7/21/2015 | $1.75 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Parking for two days ED Class | | 8/28/2015 | $49.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 9/15/2015 | $95.60 |
City Manager | Travel - auto expense | STAR PARK, LLC | DBJ Parking | | 9/28/2015 | $6.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking EDC Metro Denver | | 9/28/2015 | $7.50 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | A. Willams Mileage Reimb. | | 10/15/2015 | $56.93 |
City Manager | Travel - auto expense | ROTUNDA GARAGE | Parking - LRA Project | | 10/22/2015 | $24.00 |
City Manager | Travel - auto expense | 14TH AND MARKET PARKING | Parking - Site Selection Host | | 10/22/2015 | $7.50 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking Annual meeting Denver | | 10/22/2015 | $18.00 |
City Manager | Travel - auto expense | AMBASSADOR PARKING MARKET | Parking RTD meeting | | 10/22/2015 | $5.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimburs/Parking Fees | | 10/28/2015 | $116.46 |
City Manager | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Parking for Small Business Mee | | 12/16/2015 | $19.00 |
City Manager | Travel - auto expense | ROTUNDA GARAGE | Parking/ Go Red Meeting | | 12/16/2015 | $15.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | mileage reimbursement | | 12/16/2015 | $63.65 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 12/28/2015 | $82.43 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 12/28/2015 | $49.00 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | Mileage Reimbursement | | 1/7/2016 | $43.00 |
City Manager | Travel - auto expense | ROTUNDA GARAGE | Parking Co Bus Forum | | 1/29/2016 | $10.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for breakfast meeting | | 1/29/2016 | $1.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | Parking for meeting at State C | | 1/29/2016 | $8.00 |
City Manager | Travel - auto expense | AMBASSADOR PARKING MARKET | Parking for downtown meeting | | 1/29/2016 | $15.00 |
City Manager | Travel - auto expense | AMBASSADOR PARKING MARKET | Credit for parking - downtown | | 1/29/2016 | ($5.00) |
City Manager | Travel - auto expense | 555 17TH STREET INVEST | Parking - Business Economic Fo | | 1/29/2016 | $18.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Parking - Metro Denver EDC | | 1/29/2016 | $1.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | CML - Parking | | 2/17/2016 | $16.00 |
City Manager | Travel - auto expense | LAZ PARKING 600201 | Parking of State of the Cities | | 2/29/2016 | $18.00 |
City Manager | Travel - auto expense | ROTUNDA GARAGE | Parking for Economic Forecast | | 2/29/2016 | $14.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking Fiscal Forum -Fiscal F | | 2/29/2016 | $7.00 |
City Manager | Travel - auto expense | MARRIOTT JW CHERRY CREEK | Parking for WFC meeting | | 2/29/2016 | $17.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for downtown meeting | | 2/29/2016 | $10.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking for State of the Citie | | 2/29/2016 | $12.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Parking Metro EDC Professional | | 2/29/2016 | $14.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking for Artspace Meeting | | 3/16/2016 | $18.00 |
City Manager | Travel - auto expense | DIA PARKING | Downtown Meeting -no receipt p | | 3/16/2016 | $2.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Meeting downtown - Japanese re | | 3/16/2016 | $11.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 3/29/2016 | $73.10 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | Mileage Reimbursement | | 4/18/2016 | $46.22 |
City Manager | Travel - auto expense | CARABETTA, ANGELA LUCILLE | Mileage Reimbursement | | 4/25/2016 | $77.54 |
City Manager | Travel - auto expense | DIA PARKING | CBCA Luncheon Parking | | 4/26/2016 | $9.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking for CBCA Luncheon | | 4/26/2016 | $9.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Metro Denver EDC parking downt | | 4/26/2016 | $16.00 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage Reimbursement | | 5/3/2016 | $77.54 |
City Manager | Travel - auto expense | CARABETTA, ANGELA LUCILLE | Mileage Reimbursement | | 5/9/2016 | ($77.54) |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 5/25/2016 | $133.60 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking for Japan/Colorado Con | | 5/25/2016 | $11.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Parking Metro Denver EDC Prof | | 6/29/2016 | $16.00 |
City Manager | Travel - auto expense | OULTON, STACIE A | Mileage Reimbursement 15/16 | | 7/5/2016 | $174.20 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Business Meal & Parking | | 8/8/2016 | $33.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Metro Denver - Parking | | 8/31/2016 | $16.00 |
City Manager | Travel - auto expense | MALCZEWSKI, DONNA J | Mileage Reimbursement | | 9/6/2016 | $8.10 |
City Manager | Travel - auto expense | COLORADO CONVENTION C | ED - Colo Event - Parking | | 9/30/2016 | $12.00 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | Mileage Reimbursement | | 10/12/2016 | $76.73 |
City Manager | Travel - auto expense | LACRUE, MINDY L | Mileage Reimbursement | | 10/24/2016 | $15.66 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage reimbursement | | 10/25/2016 | $92.62 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage | | 10/25/2016 | $365.56 |
City Manager | Travel - auto expense | DOUBLETREE PARKING | Parking for Colorado WIL conf | | 10/31/2016 | $13.00 |
City Manager | Travel - auto expense | TIME PARK LOT 21 | WLCC Board Meeting Downtown | | 10/31/2016 | $14.00 |
City Manager | Travel - auto expense | SP PLUS - TOMA WEST | ED - Parking | | 10/31/2016 | $17.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking | | 10/31/2016 | $16.00 |
City Manager | Travel - auto expense | DIA PARKING | Parking at CBCA breakfast down | | 11/30/2016 | $8.00 |
City Manager | Travel - auto expense | DIA PARKING | CMCA Meeting - parking | | 11/30/2016 | $8.00 |
City Manager | Travel - auto expense | TOWNE PARK LTD-0395 | Parking for Rocky Mtn City Sum | | 11/30/2016 | $35.00 |
City Manager | Travel - auto expense | DIA PARKING | ED - Parking | | 11/30/2016 | $9.00 |
City Manager | Travel - auto expense | DIA PARKING | ED - Parking | | 11/30/2016 | $6.00 |
City Manager | Travel - auto expense | ALPHA PARK | ED - Parking | | 11/30/2016 | $16.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 12/21/2016 | $218.71 |
City Manager | Travel - auto expense | HYATT HOTELS PARKING | Parking for 2016 Admin Awards | | 12/31/2016 | $23.00 |
City Manager | Travel - auto expense | HYATT HOTELS PARKING | ED - Parking | | 12/31/2016 | $18.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking | | 12/31/2016 | $16.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking | | 1/25/2017 | $5.00 |
City Manager | Travel - auto expense | BELMAR PARKING | Parking Belmar | | 1/25/2017 | $0.25 |
City Manager | Travel - auto expense | KING SOOPERS #0127 | Transportation for Downtown Me | | 1/25/2017 | $35.25 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Parking | | 2/15/2017 | $16.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 3/29/2017 | $244.37 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED Metro Denver - Parking | | 4/18/2017 | $16.00 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | Mileage Reimbursement | | 5/4/2017 | $58.85 |
City Manager | Travel - auto expense | CLINE, ANGELA GAIL | Mileage Reimbursement | | 5/18/2017 | $47.19 |
City Manager | Travel - auto expense | DIA PARKING | ED - Latina Foundation Event P | | 6/21/2017 | $9.00 |
City Manager | Travel - auto expense | DIA PARKING | ED - Parking | | 6/21/2017 | $72.00 |
City Manager | Travel - auto expense | FOCUS PARKING-1417 STO | Parking for Prayer Luncheon | | 6/21/2017 | $15.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking | | 6/21/2017 | $16.00 |
City Manager | Travel - auto expense | MUTH, ANDERSON FINLEY | Mileage Reimbursement | | 6/30/2017 | $14.28 |
City Manager | Travel - auto expense | ANDREWS, EMILY JEAN | Mileage Reimbursement | | 7/20/2017 | $34.78 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | Parking | | 7/24/2017 | $18.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage Reimbursement | | 8/7/2017 | $562.88 |
City Manager | Travel - auto expense | MUTH, ANDERSON FINLEY | Mileage Reimbursement | | 8/10/2017 | $11.93 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Metro EDC Event | | 8/23/2017 | $16.00 |
City Manager | Travel - auto expense | LAZ PARKING 760272 | ED Parking | | 9/20/2017 | $16.00 |
City Manager | Travel - auto expense | SMITH, DONNAN ROBERT | Parking Reimbursement | | 10/3/2017 | $15.00 |
City Manager | Travel - auto expense | LAZ PARKING 760272 | ED - Metro Denver Chamber of C | | 10/31/2017 | $16.00 |
City Manager | Travel - auto expense | PK5103 - WYNKOOP GARAG | ED - Site Selector Conference | | 10/31/2017 | $24.00 |
City Manager | Travel - auto expense | LAZ PARKING 760272 | ED - Metro EDC Prof Meeting | | 10/31/2017 | $16.00 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Mileage | | 11/6/2017 | $529.26 |
City Manager | Travel - auto expense | OULTON, STACIE A | Mileage reimbursement | | 11/21/2017 | $101.92 |
City Manager | Travel - auto expense | MUTH, ANDERSON FINLEY | mileage reimbursement | | 12/6/2017 | $11.98 |
City Manager | Travel - auto expense | PUBLIC WORKS-PRKG METR | Parking | | 12/19/2017 | $1.25 |
City Manager | Travel - auto expense | LAZ PARKING 600201 | ED - Metro Denver ED Meeting | | 12/19/2017 | $16.00 |
City Manager | Travel - auto expense | MUTH, ANDERSON FINLEY | Mileage Reimbursement | | 1/3/2018 | $7.38 |
City Manager | Travel - auto expense | DIA PARKING | ED - Parking | | 1/19/2018 | $40.00 |
City Manager | Travel - auto expense | LAZ PARKING 600201 | ED - Parking | | 1/19/2018 | $5.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | ED - Parking | | 1/19/2018 | $15.00 |
City Manager | Travel - auto expense | SPARK 621 17TH STREET | ED - Parking | | 1/19/2018 | $15.00 |
City Manager | Travel - auto expense | FOCUS PARKING-1417 STO | ED - Parking | | 1/19/2018 | $15.00 |
City Manager | Travel - auto expense | NEELAN, NANETTE | Parking EPS | | 2/20/2018 | $14.00 |
City Manager | Travel - auto expense | VALET PARKING SERVICES | Mayor's Forum Meeting | | 2/20/2018 | $15.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking | | 2/20/2018 | $16.00 |
City Manager | Travel - auto expense | BELMAR PARKING | ED - Parking | | 2/20/2018 | $0.75 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Vanessa Mileage | | 3/13/2018 | $150.49 |
City Manager | Travel - auto expense | OULTON, STACIE A | Mileage reimbursement | | 3/28/2018 | $134.52 |
City Manager | Travel - auto expense | DIA PARKING | Offsite meeting | | 4/12/2018 | $6.00 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED - Parking Metro Denver Meet | | 4/12/2018 | $16.00 |
City Manager | Travel - auto expense | CSU UNIVERSITY RESOURCE C | L Team Planning Session Parkin | | 4/12/2018 | $60.00 |
City Manager | Travel - auto expense | CSU UNIVERSITY RESOURCE C | L Team Planning Session Parkin | | 4/12/2018 | $12.00 |
City Manager | Travel - auto expense | TOWNE PARK LTD-0395 | ED - Parking Visit Denver | | 4/12/2018 | $16.00 |
City Manager | Travel - auto expense | LAZ PARKING 760272 | ED - Parking CoStar Training | | 4/12/2018 | $20.00 |
City Manager | Travel - auto expense | WILLIAMS, ALISHA L | TR # 15198 mileage reimbur | | 6/7/2018 | $76.85 |
City Manager | Travel - auto expense | AMBASSADOR PARKING 17TH B | Parking Fee - Visit Colorado M | | 6/18/2018 | $17.00 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Mileage Reimburse TR 15078 | | 6/22/2018 | $18.97 |
City Manager | Travel - auto expense | GOLDSTEIN, BENJAMIN BRADLEY | Mileage reimbursment | | 6/27/2018 | $100.72 |
City Manager | Travel - auto expense | HODGSON, KATHLEEN E | Business Mtg Transportation | | 6/28/2018 | $32.29 |
City Manager | Travel - auto expense | ZARATE, VANESSA N | Milage Reimburs 01/18-05/16/18 | | 6/29/2018 | $677.34 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | Metro Denver EDC parking | | 7/7/2018 | $5.00 |
City Manager | Travel - auto expense | LANGLAND, TANYA K | Mileage reimbusiment | | 8/2/2018 | $33.79 |
City Manager | Travel - auto expense | LACRUE, MINDY L | Personal Auto Usage | | 8/20/2018 | $57.44 |
City Manager | Travel - auto expense | LAZ PARKING 600260 | ED Parking | | 8/21/2018 | $12.00 |
City Manager | Travel - auto expense | DIA PARKING OPERATIONS | Parking DIA TR#15215 | | 9/19/2018 | $48.00 |
City Manager | Travel - auto expense | HYATT AURORA GARAGE | Parking | | 9/19/2018 | $5.00 |
City Manager | Travel - auto expense | CIVIC CNTR PARKING | Parking FortCollins CCUA meeti | | 9/19/2018 | $3.00 |
City Manager | Travel - auto expense | PK5103 - WYNKOOP GARAG | Olympic | | 9/19/2018 | $15.00 |