City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | MILEAGE REIMBURSEMENT | | 3/1/2010 | $68.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | MILEAGE REIMBURSEMENT | | 4/6/2010 | $108.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | MILEAGE REIMBURSEMENT | | 5/4/2010 | $59.00 |
City Clerk | Travel - auto expense | GREEN, JUDITH ANN | MILEAGE REIMBURSEMENT | | 5/10/2010 | $20.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | MILEAGE REIMBURSEMENT | | 6/28/2010 | $87.00 |
City Clerk | Travel - auto expense | JERNIGAN, JAIME A | MILEAGE REIMBURSEMENT | | 8/3/2010 | $23.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimbursement | | 9/27/2010 | $109.00 |
City Clerk | Travel - auto expense | COPPER MTN RESERVATION | LEADERSHIP CONFERENCE - CLERK | | 10/18/2010 | $341.90 |
City Clerk | Travel - auto expense | BUCHANAN, GREG W | Mileage Reimb Records Workshop | | 11/10/2010 | $109.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | 10/10 Emp Mileage Reimburse | | 12/10/2010 | $110.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | 2010 Employee Mileage Reimb | | 1/7/2011 | $36.00 |
City Clerk | Travel - auto expense | GREER, MARGARET A | Travel Expense-Parking Fee | | 2/11/2011 | $10.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb-Recording Docs | | 3/3/2011 | $73.44 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb-Blackstock | | 5/4/2011 | $91.80 |
City Clerk | Travel - auto expense | MILLARD, MICHELE VAN METER | Mileage Reimb - Training | | 5/10/2011 | $94.86 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Staff Mileage-SBlackstock | | 7/19/2011 | $64.26 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Recording for July-August 2011 | | 8/29/2011 | $84.36 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | 10/2011 Travel Exp-Blackstock | | 11/1/2011 | $91.20 |
City Clerk | Travel - auto expense | BUCHANAN, GREG W | Mileage Conf Presentations | | 11/15/2011 | $28.59 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb-Recording Docs | | 1/12/2012 | $79.92 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb Recording Docs | | 3/13/2012 | $94.35 |
City Clerk | Travel - auto expense | AMPCO PARKING BROADWAY IA | 6/12 ARMA meeting - Parking Fe | | 7/20/2012 | $8.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Recorded Docs Mileage Reimb | | 7/31/2012 | $99.90 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb-Recorded Docs | | 11/2/2012 | $130.43 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | Mileage for MALI mtg-2 staff | | 12/4/2012 | $25.85 |
City Clerk | Travel - auto expense | MILLARD, MICHELE VAN METER | Mileage Reimb CMCA Conf | | 12/17/2012 | $74.00 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | Parking for ARMA meeting - 1 S | | 12/18/2012 | $10.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimb - Recorded Docs | | 12/27/2012 | $99.90 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | 2012Mileage Reim JoyceWamboldt | | 1/7/2013 | $14.69 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | 12/12 PARKING FOR ARMA MTG | | 1/18/2013 | $10.00 |
City Clerk | Travel - auto expense | DIA PARKING | 1/13 PARKING ARMA MTG | | 2/21/2013 | $3.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimbursement Jan-Mar | | 4/2/2013 | $125.43 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | PARKING-ARMA MTG 3-19-13 | | 4/16/2013 | $10.00 |
City Clerk | Travel - auto expense | GREG BUCHANAN | Reimbursement for BootCamp | | 6/3/2013 | $58.51 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | 5/15 PARKING ARMA MTG-4 STAFF | | 6/25/2013 | $10.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimbursement | | 7/3/2013 | $132.21 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | PARKING 6/13 ARMA MTG-4 STAFF | | 7/18/2013 | $12.00 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | PARKING FOR ARMA MTG - 4 STAFF | | 10/22/2013 | $10.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimbursement | | 10/30/2013 | $141.25 |
City Clerk | Travel - auto expense | GREG BUCHANAN | Mileage Reimbur CMCA Conf | | 12/6/2013 | $87.01 |
City Clerk | Travel - auto expense | COURTYARD BY MARRIOTT | 11/13 ARMA MTG PARKING | | 12/17/2013 | $10.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | 2013 Mileage Reimbursement | | 1/6/2014 | $132.21 |
City Clerk | Travel - auto expense | MOORE, LENORA P | Reimbur key for City car | | 1/10/2014 | $27.55 |
City Clerk | Travel - auto expense | TERI COLVIN | Mileage Reimbursement CMCA | | 2/4/2014 | $38.08 |
City Clerk | Travel - auto expense | RTD OPERATION | Light rail fees for recording | | 3/21/2014 | $2.25 |
City Clerk | Travel - auto expense | RTD OPERATION | Light rail fees for recording | | 3/21/2014 | $2.25 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | Mileage Reimbursement -MALI | | 3/26/2014 | $10.75 |
City Clerk | Travel - auto expense | GREG BUCHANAN | Mileage Reimbursement | | 8/29/2014 | $70.00 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | 2014 Mileage Reimbursement | | 1/6/2015 | $86.24 |
City Clerk | Travel - auto expense | RPS DENV 1313 TREMONT | PARKING STATE ARCHIVES CCO TOU | | 3/16/2015 | $12.00 |
City Clerk | Travel - auto expense | RUIZ PARKING | PARKING STATE ARCHIVES CCO TOU | | 3/16/2015 | $10.00 |
City Clerk | Travel - auto expense | TERI COLVIN | Mileage Reimbursment | | 6/5/2015 | $159.41 |
City Clerk | Travel - auto expense | TERI COLVIN | Mileage Reimbursement | | 8/14/2015 | $71.55 |
City Clerk | Travel - auto expense | BLACKSTOCK, SHARON G | Mileage Reimbursement | | 9/4/2015 | $126.50 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | Mileage Reimbursement | | 2/12/2016 | $12.96 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | Mileage Reimbursement | | 7/7/2016 | $9.50 |
City Clerk | Travel - auto expense | WAMBOLDT, JOYCE L | Mileage Reimbursement | | 8/17/2016 | $25.65 |