Community Resources | Travel - auto expense | BROWN, CHRISTA J | 2009 Oct Mileage Reimbursement | | 1/5/2010 | $17.99 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2009 Dec Mileage | | 1/5/2010 | $85.25 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2009 Dec Mileage | | 1/5/2010 | $94.60 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2009 Dec Mileage | | 1/5/2010 | $27.50 | Community Resources | Travel - auto expense | FIALA, JANET DIANE | 2009 Dec Mileage Reimburse | | 1/5/2010 | $52.48 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | 2009 Mileage Reimbursement | | 1/6/2010 | $17.44 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | 2009 Mileage Reimbursement | | 1/6/2010 | $59.40 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2009 Mileage Reimbursement | | 1/6/2010 | $31.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2009 Mileage Reimbursement | | 1/6/2010 | $4.95 | Community Resources | Travel - auto expense | STORY, CASEY B | 2009 Mileage Reimbursement | | 1/6/2010 | $73.15 | Community Resources | Travel - auto expense | LANG, JAYNA M | 2009 Mileage Reimbursement | | 1/6/2010 | $58.85 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | GM PM Field Trip 3/4/10 | | 1/13/2010 | $68.00 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | 2009 Dec Mileage Reimbursement | | 1/19/2010 | $111.10 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Jan 10 Mileage Reimbursement | | 1/28/2010 | $6.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Jan 10 Mileage Reimbursement | | 1/28/2010 | $6.75 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan 10 Mileage Reimbursement | | 2/2/2010 | $37.75 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 10 Mileage Reimbursement | | 2/2/2010 | $43.50 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 10 Mileage Reimbursement | | 2/2/2010 | $15.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Jan 10 Mileage Reimbursement | | 2/2/2010 | $51.75 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement | | 2/2/2010 | $69.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 2/3/2010 | $90.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 2/3/2010 | $30.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursment | | 2/3/2010 | $2.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursment | | 2/3/2010 | $41.25 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Jan 10 Mileage Reimbursement | | 2/3/2010 | $77.25 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 2/4/2010 | $35.50 | Community Resources | Travel - auto expense | KALIES, CHRISTINE J | Mileage Reimbursement | | 2/4/2010 | $361.00 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 2/4/2010 | $30.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 2/5/2010 | $21.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 2/5/2010 | $37.50 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Lasley HS Field Trip Reimb. | | 2/9/2010 | $20.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Jan 10 Mileage Reimbursement | | 2/9/2010 | $18.10 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Jan 10 Mileage Reimbursement | | 2/9/2010 | $53.00 | Community Resources | Travel - auto expense | CARR, CAROLE A | Jan 10 Mileage Reimbursement | | 2/9/2010 | $17.50 | Community Resources | Travel - auto expense | MATHIES, SARAH E | Jan 10 Mileage Reimbursement | | 2/9/2010 | $35.00 | Community Resources | Travel - auto expense | BOULEY, TRINA G | Jan 10 Mileage Reimbursement | | 2/9/2010 | $43.00 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 2/9/2010 | $15.40 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Riembursement | | 2/11/2010 | $59.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 10 Mileage Reimbursement | | 2/11/2010 | $57.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 10 Mileage Reimbursement | | 2/11/2010 | $12.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Feb 10 PC Reimbursement | | 2/11/2010 | $20.00 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement | | 2/12/2010 | $39.50 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 2/12/2010 | $96.00 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Jan 10 Mileage Reimbursement | | 2/16/2010 | $39.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Laksley HS 3-11 Field Trip | | 2/16/2010 | $85.00 | Community Resources | Travel - auto expense | STORY, CASEY B | mileage reimbursement 1/10 | | 2/16/2010 | $60.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Jan 10 Mileage Reimbursement | | 2/17/2010 | $18.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Jan 10 Mileage Reimbursement | | 2/17/2010 | $23.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | PC For Lasley HS Field Trip | | 2/17/2010 | $85.00 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jan-Feb 10 Mileage Reimburse | | 2/17/2010 | $33.25 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jan-Feb 10 Mileage Reimburse | | 2/17/2010 | $15.25 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jan-Feb 10 Mileage Reimburse | | 2/17/2010 | $11.25 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jan-Feb 10 Mileage Reimburse | | 2/17/2010 | $9.25 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | UCC field trip admission fees | | 2/19/2010 | $163.55 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | refund on over charge for the | | 2/19/2010 | ($8.00) | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | gates planetrium, the little s | | 2/19/2010 | $51.75 | Community Resources | Travel - auto expense | QWEST DEX EAST | Fox Hollow Golf Advertising | | 2/19/2010 | $279.71 | Community Resources | Travel - auto expense | KALIES, CHRISTINE J | Mileage Reim-Showdown Volleyba | | 2/22/2010 | $110.99 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2009 Dec Mileage Reimbursement | | 2/24/2010 | $11.83 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 2/24/2010 | $38.62 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Feb 10 Mileage Reimbursement | | 2/24/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Feb 10 Mileage Reimbursement | | 2/24/2010 | $9.50 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement | | 3/2/2010 | $45.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Feb 10 Mileage Reimbursement | | 3/2/2010 | $54.25 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Feb 10 Mileage Reimbursement | | 3/2/2010 | $13.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Feb 10 Mileage Reimbursement | | 3/2/2010 | $30.50 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Feb 10 Mileage Reimbursement | | 3/2/2010 | $5.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Feb 10 Mileage Reimbursement | | 3/2/2010 | $7.00 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | Gm PM Field Trip 03/25/10 | | 3/2/2010 | $68.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Feb 10 Mileage Reimbursement | | 3/2/2010 | $58.25 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 10 Mileage Reimbursement | | 3/2/2010 | $4.50 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 10 Mileage Reimbursement | | 3/2/2010 | $4.50 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 10 Mileage Reimbursement | | 3/2/2010 | $7.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 10 Mileage Reimbursement | | 3/2/2010 | $28.50 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 3/2/2010 | $165.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 3/3/2010 | $33.50 | Community Resources | Travel - auto expense | ROSENTHAL, APRIL M | Mileage Reimbursement | | 3/3/2010 | $55.96 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 3/3/2010 | $95.50 | Community Resources | Travel - auto expense | GRIFFIN, JAMES L | Mileage Reimbursement | | 3/3/2010 | $100.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Feb 2010 Mileage Reimbursement | | 3/3/2010 | $15.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 3/4/2010 | $30.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 3/4/2010 | $63.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 3/4/2010 | $75.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Feb 2010 Mileage Reimbursement | | 3/4/2010 | $32.80 | Community Resources | Travel - auto expense | RASH, KAREN W | Jan-Feb 2010 Mileage Reimburse | | 3/4/2010 | $30.40 | Community Resources | Travel - auto expense | RASH, KAREN W | Jan-Feb 2010 Mileage Reimburse | | 3/4/2010 | $2.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 3/4/2010 | $16.15 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 3/4/2010 | $71.70 | Community Resources | Travel - auto expense | KROPF, JESSICA L | Mileage Reimbursement | | 3/8/2010 | $278.25 | Community Resources | Travel - auto expense | KALIES, CHRISTINE J | Mileage Reimbursement | | 3/8/2010 | $118.75 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 3/8/2010 | $137.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 3/8/2010 | $49.00 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Feb 2010 Mileage Reimbursement | | 3/9/2010 | $41.00 | Community Resources | Travel - auto expense | MANGULIS-RUBENIS, ANITA I | Jan-Feb 2010 Mileage Reimburse | | 3/9/2010 | $50.47 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Jan-Feb 2010 Mileage Reimburse | | 3/9/2010 | $275.75 | Community Resources | Travel - auto expense | MATHIES, SARAH E | Feb 2010 Mileage Reimbursement | | 3/9/2010 | $18.00 | Community Resources | Travel - auto expense | CARR, CAROLE A | Feb 2010 Mileage Reimbursement | | 3/9/2010 | $18.50 | Community Resources | Travel - auto expense | BOULEY, TRINA G | Feb 2010 Mileage Reimbursement | | 3/9/2010 | $30.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 3/9/2010 | $23.75 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement | | 3/9/2010 | $54.00 | Community Resources | Travel - auto expense | LOVELL, GREGORY A | Travel 12827 Mileage Reimb | | 3/9/2010 | $142.80 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | RMRMS Mileage Reimb. | | 3/10/2010 | $67.00 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Jan-Feb 2010 Mileage Reimburse | | 3/10/2010 | $95.50 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement | | 3/10/2010 | $31.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement Feb/Marc | | 3/12/2010 | $67.50 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Feb 2010 Mileage Reimbursement | | 3/16/2010 | $42.50 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Feb 2010 Mileage Reimbursement | | 3/16/2010 | $2.50 | Community Resources | Travel - auto expense | REED, DALE I | Mileage Reimb. -Code School | | 3/18/2010 | $81.00 | Community Resources | Travel - auto expense | US ON WHEELS CONCESSIO | Field Trip-physical motor, pro | | 3/18/2010 | $33.00 | Community Resources | Travel - auto expense | ELITCH LANES | Field Trip-physical motor, pr | | 3/18/2010 | $37.50 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Conf. parking-LHC Administrato | | 3/18/2010 | $10.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 3/26/2010 | $82.50 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimb | | 3/26/2010 | $37.72 | Community Resources | Travel - auto expense | SHEAD, RHETTA W | Mileage Reimb | | 3/26/2010 | $50.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Feb 2010 Mileage Reimburse | | 3/30/2010 | $61.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Feb 2010 Mileage Reimburse | | 3/30/2010 | $3.00 | Community Resources | Travel - auto expense | BRADY, ANN S | Feb 2010 Mileage Reimburse | | 3/30/2010 | $31.50 | Community Resources | Travel - auto expense | BRADY, ANN S | Feb 2010 Mileage Reimburse | | 3/30/2010 | $14.50 | Community Resources | Travel - auto expense | LITTLETON HISTORICAL MUSEUM | Lasley HS Field Trip 4/22/10 | | 3/30/2010 | $21.00 | Community Resources | Travel - auto expense | PRESS, ALEXANDRA C | Mileage Reimbursement | | 3/30/2010 | $28.53 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 3/30/2010 | $97.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | March 2010 Mileage Reimburse | | 3/31/2010 | $70.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | March 2010 Mileage Reimburse | | 3/31/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | March 2010 Mileage Reimburse | | 3/31/2010 | $7.25 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2010 Mileage Reimburse | | 4/1/2010 | $4.50 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2010 Mileage Reimburse | | 4/1/2010 | $14.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2010 Mileage Reimburse | | 4/1/2010 | $20.50 | Community Resources | Travel - auto expense | BRADY, ANN S | March 2010 Mileage Reimburse | | 4/1/2010 | $43.00 | Community Resources | Travel - auto expense | BRADY, ANN S | March 2010 Mileage Reimburse | | 4/1/2010 | $20.00 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 4/2/2010 | $53.00 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement | | 4/2/2010 | $46.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 4/2/2010 | $56.90 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 4/2/2010 | $14.43 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | March 2010 Mileage Reimburse | | 4/2/2010 | $77.25 | Community Resources | Travel - auto expense | THEIS, MAGGIE A | Jan-Mar 2010 Mileage Reimburse | | 4/3/2010 | $22.25 | Community Resources | Travel - auto expense | THEIS, MAGGIE A | Jan-Mar 2010 Mileage Reimburse | | 4/3/2010 | $10.00 | Community Resources | Travel - auto expense | THEIS, MAGGIE A | Jan-Mar 2010 Mileage Reimburse | | 4/3/2010 | $2.25 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 4/5/2010 | $94.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 4/5/2010 | $15.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 4/5/2010 | $67.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 4/5/2010 | $4.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 4/5/2010 | $60.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | March 2010 Mileage Reimburse | | 4/6/2010 | $59.00 | Community Resources | Travel - auto expense | LITTLETON HISTORICAL MUSEUM | Lasley HS Pm Field Trip 4/22 | | 4/6/2010 | $21.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | March 2010 Mileage Reimburse | | 4/6/2010 | $5.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | March 2010 Mileage Reimburse | | 4/6/2010 | $29.50 | Community Resources | Travel - auto expense | DEVEREAUX, CHRISTINE MARIE | Mileage Reimbursement | | 4/6/2010 | $52.08 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 4/6/2010 | $91.50 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 4/6/2010 | $60.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 4/7/2010 | $52.75 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 4/8/2010 | $121.00 | Community Resources | Travel - auto expense | MATHIES, SARAH E | March 2010 Mileage Reimburse | | 4/8/2010 | $26.00 | Community Resources | Travel - auto expense | BOULEY, TRINA G | March 2010 Mileage Reimburse | | 4/8/2010 | $22.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | March 2010 Mileage Reimburse | | 4/8/2010 | $25.25 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse-1st qtr-CCC | | 4/8/2010 | $81.70 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 4/13/2010 | $10.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 4/13/2010 | $43.50 | Community Resources | Travel - auto expense | KALIES, CHRISTINE J | Mileage Reimbursement | | 4/13/2010 | $16.50 | Community Resources | Travel - auto expense | CARR, CAROLE A | March 2010 Mileage Reimburse | | 4/13/2010 | $21.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March 2010 Mileage Reimburse | | 4/15/2010 | $61.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March 2010 Mileage Reimburse | | 4/15/2010 | $6.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | March 2010 Mileage Reimburse | | 4/15/2010 | $40.25 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | March 2010 Mileage Reimburse | | 4/15/2010 | $38.00 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | March 2010 Mileage Reimburse | | 4/16/2010 | $69.00 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 4/19/2010 | $65.50 | Community Resources | Travel - auto expense | KEEGAN, MONICA R | Mileage Reimbursement | | 4/20/2010 | $54.30 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbrusement-March | | 4/21/2010 | $71.50 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Parking Fee at Denver Conventi | | 4/21/2010 | $12.00 | Community Resources | Travel - auto expense | HERITAGE SQUARE MUSIC HAL | tickets for play | | 4/21/2010 | $103.75 | Community Resources | Travel - auto expense | HERITAGE SQUARE MUSIC HAL | tickets for play | | 4/21/2010 | $18.00 | Community Resources | Travel - auto expense | LAKEWOOD P-CARD | Field Trip-Exercise and Moveme | | 4/21/2010 | $35.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Denver Post Meetin | | 4/21/2010 | $13.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Arts Mtg | | 4/21/2010 | $5.00 | Community Resources | Travel - auto expense | RPS DENV 1313 TREMONT | Parking for CPI Mtg | | 4/21/2010 | $8.50 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Jan-Mar 2010 Mileage Reimburse | | 4/27/2010 | $164.50 | Community Resources | Travel - auto expense | KLEFFNER, ANDREA R | Mileage Reimbursement | | 4/28/2010 | $75.10 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 4/28/2010 | $28.96 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | April 2010 Mileage Reimburse | | 4/29/2010 | $18.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | April 2010 Mileage Reimburse | | 4/29/2010 | $4.50 | Community Resources | Travel - auto expense | KELLER, MELISSA A | Mileage Reimbursement | | 4/30/2010 | $75.25 | Community Resources | Travel - auto expense | DEVEREAUX, CHRISTINE MARIE | Mileage Reimbursement | | 5/3/2010 | $38.18 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 5/3/2010 | $123.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 5/3/2010 | $108.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 5/3/2010 | $95.00 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 5/3/2010 | $227.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2010 Mileage Reimburse | | 5/4/2010 | $6.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2010 Mileage Reimburse | | 5/4/2010 | $9.50 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2010 Mileage Reimburse | | 5/4/2010 | $22.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | April 2010 Mileage Reimburse | | 5/4/2010 | $52.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | April 2010 Mileage Reimburse | | 5/4/2010 | $89.25 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 5/5/2010 | $127.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 5/5/2010 | $37.00 | Community Resources | Travel - auto expense | DEVAN, ZANE M | April 2010 Mileage Reimburse | | 5/5/2010 | $41.50 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement | | 5/6/2010 | $19.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 5/6/2010 | $57.58 | Community Resources | Travel - auto expense | KROPF, JESSICA L | Mileage Reimbursement | | 5/6/2010 | $169.50 | Community Resources | Travel - auto expense | BRADY, ANN S | April 2010 Mileage Reimburse | | 5/6/2010 | $35.00 | Community Resources | Travel - auto expense | BRADY, ANN S | April 2010 Mileage Reimburse | | 5/6/2010 | $29.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April 2010 Mileage Reimburse | | 5/6/2010 | $14.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April 2010 Mileage Reimburse | | 5/6/2010 | $38.25 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 5/6/2010 | $36.90 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | April 2010 Mileage Reimburse | | 5/7/2010 | $24.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 5/11/2010 | $7.50 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 5/11/2010 | $53.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 5/11/2010 | $38.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 5/11/2010 | $9.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | April 2010 Mileage Reimburse | | 5/11/2010 | $75.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | April 2010 Mileage Reimburse | | 5/11/2010 | $28.00 | Community Resources | Travel - auto expense | BOULEY, TRINA G | April 2010 Mileage Reimburse | | 5/11/2010 | $36.00 | Community Resources | Travel - auto expense | MATHIES, SARAH E | April 2010 Mileage Reimburse | | 5/11/2010 | $18.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | April 2010 Mileage Reimburse | | 5/11/2010 | $28.50 | Community Resources | Travel - auto expense | CARR, CAROLE A | April 2010 Mileage Reimburse | | 5/11/2010 | $25.50 | Community Resources | Travel - auto expense | GLASS, DIANE S | Feb-Apr 2010 Mileage Reimburse | | 5/11/2010 | $55.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Feb-Apr 2010 Mileage Reimburse | | 5/11/2010 | $74.00 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 5/11/2010 | $26.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 5/11/2010 | $74.00 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement | | 5/11/2010 | $72.50 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Mileage Reimbursement | | 5/13/2010 | $36.00 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 5/14/2010 | $44.50 | Community Resources | Travel - auto expense | BETH ANN EPLEY | Field Trip-UCC, PHS & Weiland | | 5/18/2010 | $130.00 | Community Resources | Travel - auto expense | BETH ANN EPLEY | Field Trip-UCC, PHS & Weiland | | 5/18/2010 | $65.00 | Community Resources | Travel - auto expense | RASH, KAREN W | Mar-Apr 2010 Mileage Reimburse | | 5/18/2010 | $8.55 | Community Resources | Travel - auto expense | RASH, KAREN W | Mar-Apr 2010 Mileage Reimburse | | 5/18/2010 | $9.00 | Community Resources | Travel - auto expense | RASH, KAREN W | Mar-Apr 2010 Mileage Reimburse | | 5/18/2010 | $19.10 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement | | 5/18/2010 | $45.50 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 5/18/2010 | $94.50 | Community Resources | Travel - auto expense | LITTLETON HISTORICAL MUSEUM | Lasley HS Field Trip 4/22/10 | | 5/21/2010 | ($21.00) | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 5/24/2010 | $22.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 5/24/2010 | $46.00 | Community Resources | Travel - auto expense | FUNTASTIC FUN | field trip expense | | 5/24/2010 | $141.95 | Community Resources | Travel - auto expense | MORRISON NATURAL HISTO | WeilPS Feild Trip | | 5/24/2010 | $73.00 | Community Resources | Travel - auto expense | JUMP STREET | UCC Head Start Field Trip | | 5/24/2010 | $120.00 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | April 2010 Mileage Reimburse | | 5/25/2010 | $55.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | May 2010 Mileage Reimburse | | 5/26/2010 | $15.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | May 2010 Mileage Reimburse | | 5/26/2010 | $11.25 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 5/26/2010 | $38.18 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement | | 5/27/2010 | $39.25 | Community Resources | Travel - auto expense | MANGULIS-RUBENIS, ANITA I | Mar-May 2010 Mileage Reimburse | | 6/1/2010 | $44.57 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | May 2010 Mileage Reimburse | | 6/1/2010 | $72.15 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | May 2010 Mileage Reimburse | | 6/1/2010 | $62.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | May 2010 Mileage Reimburse | | 6/1/2010 | $40.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | May 2010 Mileage Reimburse | | 6/2/2010 | $64.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | May 2010 Mileage Reimburse | | 6/2/2010 | $6.00 | Community Resources | Travel - auto expense | BRADY, ANN S | May 2010 Mileage Reimburse | | 6/2/2010 | $43.50 | Community Resources | Travel - auto expense | BRADY, ANN S | May 2010 Mileage Reimburse | | 6/2/2010 | $20.00 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse/Jan-May-CCC | | 6/2/2010 | $20.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 6/2/2010 | $221.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 6/2/2010 | $26.50 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 6/2/2010 | $112.50 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | May 2010 Mileage Reimburse | | 6/2/2010 | $29.15 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement | | 6/2/2010 | $18.75 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement | | 6/2/2010 | $44.25 | Community Resources | Travel - auto expense | MILLER, ANDREA J | Mileage Reimbursement | | 6/2/2010 | $181.00 | Community Resources | Travel - auto expense | KEEGAN, MONICA R | Mileage Reimbursement | | 6/7/2010 | $22.30 | Community Resources | Travel - auto expense | KEEGAN, MONICA R | Mileage Reimbursement | | 6/7/2010 | $45.50 | Community Resources | Travel - auto expense | KEEGAN, MONICA R | Mileage Reimbursement | | 6/7/2010 | $32.20 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 6/7/2010 | $96.00 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 6/7/2010 | $26.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 6/7/2010 | $80.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 6/7/2010 | $53.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | May 2010 Mileage Reimburse | | 6/8/2010 | $12.50 | Community Resources | Travel - auto expense | GLASS, DIANE S | May 2010 Mileage Reimburse | | 6/8/2010 | $31.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | May 2010 Mileage Reimburse | | 6/8/2010 | $98.00 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Mar-Apr 2010 Mileage reimburse | | 6/8/2010 | $268.50 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Apr-May 2010 Mileage Reimburse | | 6/8/2010 | $123.00 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | May 2010 Mileage Reimburse | | 6/8/2010 | $37.50 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | May 2010 Mileage Reimburse | | 6/8/2010 | $2.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 6/8/2010 | $41.35 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 6/8/2010 | $65.75 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 6/8/2010 | $9.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 6/8/2010 | $100.50 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 6/8/2010 | $33.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement-May | | 6/9/2010 | $102.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 6/9/2010 | $72.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 6/9/2010 | $49.50 | Community Resources | Travel - auto expense | RIVAS, JOSE B | May-Jun 2010 Mileage Reimburse | | 6/11/2010 | $133.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 6/14/2010 | $42.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 6/14/2010 | $24.34 | Community Resources | Travel - auto expense | CARR, CAROLE A | May 2010 Mileage Reimburse | | 6/15/2010 | $25.50 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | May 2010 Mileage Reimburse | | 6/15/2010 | $24.75 | Community Resources | Travel - auto expense | BOULEY, TRINA G | May 2010 Mileage Reimburse | | 6/15/2010 | $31.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | June 2010 Mileage Reimburse | | 6/17/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | June 2010 Mileage Reimburse | | 6/17/2010 | $2.25 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | June 2010 Mileage Reimburse | | 6/17/2010 | $6.00 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | self guided school field trip | | 6/17/2010 | $15.00 | Community Resources | Travel - auto expense | LAKEWOOD P-CARD | End of the Year Field Trip for | | 6/17/2010 | $58.00 | Community Resources | Travel - auto expense | CHILDRENS MUSEUM OF DENVE | Family field trip DanHS | | 6/17/2010 | $324.00 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 6/21/2010 | $96.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | June 2010 Mileage Reimburse | | 6/21/2010 | $31.25 | Community Resources | Travel - auto expense | RIVAS, JOSE B | June 2010 Mileage Reimburse | | 6/21/2010 | $47.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | June 2010 Mileage Reimburse | | 6/21/2010 | $19.05 | Community Resources | Travel - auto expense | DEVEREAUX, CHRISTINE MARIE | Mileage Reimbursement | | 6/21/2010 | $33.72 | Community Resources | Travel - auto expense | BRADY, ANN S | June 2010 Mileage Reimburse | | 6/22/2010 | $18.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 6/28/2010 | $28.82 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 6/30/2010 | $91.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | June 2010 Mileage Reimburse | | 7/2/2010 | $73.50 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 7/6/2010 | $149.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 7/6/2010 | $9.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 7/6/2010 | $119.00 | Community Resources | Travel - auto expense | PRESS, ALEXANDRA C | Mileage Reimbursement | | 7/6/2010 | $30.95 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 7/6/2010 | $168.00 | Community Resources | Travel - auto expense | SWEENEY, RACHEL L | Mileage Reimbursement | | 7/6/2010 | $13.40 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 7/6/2010 | $153.25 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse/Jan-Jun-CCC | | 7/6/2010 | $50.50 | Community Resources | Travel - auto expense | CAMP, JEANINE M | Mileage Reimbursement | | 7/7/2010 | $450.00 | Community Resources | Travel - auto expense | LITHERLAND, LOREN M | Mileage Reimbursement | | 7/7/2010 | $13.00 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement | | 7/12/2010 | $72.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 7/12/2010 | $32.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 7/12/2010 | $11.00 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 7/12/2010 | $93.00 | Community Resources | Travel - auto expense | DEVAN, ZANE M | June 2010 Mileage Reimburse | | 7/12/2010 | $181.50 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 7/13/2010 | $99.50 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mar-Jun 2010 Mileage reimburse | | 7/13/2010 | $106.50 | Community Resources | Travel - auto expense | ROSENTHAL, APRIL M | Mileage Reimbursement | | 7/13/2010 | $63.16 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Apr-Jun 2010 Mileage Reimburse | | 7/13/2010 | $24.50 | Community Resources | Travel - auto expense | MATHIES, SARAH E | June 2010 Mileage Reimburse | | 7/14/2010 | $12.00 | Community Resources | Travel - auto expense | CARR, CAROLE A | June 2010 Mileage Reimburse | | 7/14/2010 | $56.00 | Community Resources | Travel - auto expense | BRADY, ANN S | June 2010 Mileage Reimburse | | 7/16/2010 | $30.00 | Community Resources | Travel - auto expense | KEEGAN, MONICA R | Mileage Reimb-Junior National | | 7/19/2010 | $201.14 | Community Resources | Travel - auto expense | DENVER BOTANIC GARDENS | summer field trip | | 7/19/2010 | $16.50 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | self guided tour | | 7/19/2010 | $80.00 | Community Resources | Travel - auto expense | FRIENDS OF DINOSAUR RI | summer field trip | | 7/19/2010 | $36.00 | Community Resources | Travel - auto expense | CITY OF PHOENIX | Parking for the PDI conference | | 7/19/2010 | $48.00 | Community Resources | Travel - auto expense | HYATT HOTELS PHOENIX | Hotel cost for PDI conference, | | 7/19/2010 | $425.88 | Community Resources | Travel - auto expense | MORRISON NATURAL HISTO | Field trip Gr.Mt.H.S. | | 7/19/2010 | $24.00 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse/Apr-Jun-CCC | | 7/21/2010 | $141.80 | Community Resources | Travel - auto expense | STEPHENS, PAULA D | Mileage Reimbursement | | 7/21/2010 | $69.00 | Community Resources | Travel - auto expense | SPIALEK, SHONNA L | Mileage Reimbursement | | 7/21/2010 | $13.50 | Community Resources | Travel - auto expense | BOULEY, TRINA G | June 2010 Mileage Reimburse | | 7/21/2010 | $41.50 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Reimburse-Summer Field Trip | | 7/21/2010 | $209.79 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 7/22/2010 | $20.02 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 7/26/2010 | $86.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 7/27/2010 | $119.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 7/27/2010 | $93.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | July 2010 Mileage Reimburse | | 7/28/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | July 2010 Mileage Reimburse | | 7/28/2010 | $6.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | July 2010 Mileage Reimburse | | 7/28/2010 | $10.25 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 8/2/2010 | $63.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 8/2/2010 | $49.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jun-Jul 2010 Mileage Reimburse | | 8/3/2010 | $71.00 | Community Resources | Travel - auto expense | BRADY, ANN S | July 2010 Mileage Reimburse | | 8/3/2010 | $38.00 | Community Resources | Travel - auto expense | BRADY, ANN S | July 2010 Mileage Reimburse | | 8/3/2010 | $13.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 8/3/2010 | $40.50 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 8/3/2010 | $8.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 8/3/2010 | $74.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Class Refund | | 8/4/2010 | $67.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 8/4/2010 | $41.00 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 8/4/2010 | $124.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 8/5/2010 | $101.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | July 2010 Mileage Reimburse | | 8/5/2010 | $104.00 | Community Resources | Travel - auto expense | PORTER, ANDREA N | Mileage Reimbursement | | 8/5/2010 | $208.25 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 8/9/2010 | $112.50 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 8/9/2010 | $18.00 | Community Resources | Travel - auto expense | DEVEREAUX, CHRISTINE MARIE | Mileage Reimbursement | | 8/9/2010 | $60.07 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 8/10/2010 | $25.44 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | July 2010 Mileage Reimburse | | 8/10/2010 | $77.25 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | July 2010 Mileage Reimburse | | 8/10/2010 | $40.50 | Community Resources | Travel - auto expense | CARR, CAROLE A | July 2010 Mileage Reimburse | | 8/10/2010 | $71.00 | Community Resources | Travel - auto expense | MATHIES, SARAH E | July 2010 Mileage Reimburse | | 8/10/2010 | $23.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 8/11/2010 | $65.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 8/11/2010 | $65.00 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 8/16/2010 | $92.00 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement | | 8/16/2010 | $30.91 | Community Resources | Travel - auto expense | BOULEY, TRINA G | Jul-Aug 2010 Mileage Reimburse | | 8/18/2010 | $64.50 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking Rail station research | | 8/25/2010 | $10.00 | Community Resources | Travel - auto expense | HERTZ RENT-A-CAR | Rental Car for Volleyball Juni | | 8/25/2010 | $477.57 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Aug 2010 Mileage Reimburse | | 8/27/2010 | $6.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Aug 2010 Mileage Reimburse | | 8/27/2010 | $2.25 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Aug 2010 Mileage Reimburse | | 8/27/2010 | $1.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Aug 2010 Mileage Reimburse | | 8/27/2010 | $4.50 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | August 2010 Mileage Reimburse | | 8/31/2010 | $51.25 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Aug 2010 Mileage Reimburse | | 9/1/2010 | $100.00 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | August 2010 Mileage Reimburse | | 9/1/2010 | $123.75 | Community Resources | Travel - auto expense | BRADY, ANN S | Aug 2010 Mileage Reimburse | | 9/1/2010 | $23.00 | Community Resources | Travel - auto expense | BRADY, ANN S | Aug 2010 Mileage Reimburse | | 9/1/2010 | $20.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Jun-Jul 2010 Mileage Reimburse | | 9/1/2010 | $49.50 | Community Resources | Travel - auto expense | MATHIES, SARAH E | Aug 2010 Mileage Reimburse | | 9/1/2010 | $40.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Aug 2010 Mileage Reimburse | | 9/1/2010 | $65.50 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 9/2/2010 | $96.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 9/2/2010 | $82.75 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 9/3/2010 | $24.15 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 9/3/2010 | $75.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 9/3/2010 | $31.00 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 9/3/2010 | $71.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 9/3/2010 | $119.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 9/3/2010 | $153.50 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 9/7/2010 | $136.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 9/7/2010 | $40.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 9/7/2010 | $16.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 9/7/2010 | $100.50 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement | | 9/7/2010 | $39.00 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Jul-Aug 2010 Mileage Reimburse | | 9/8/2010 | $31.50 | Community Resources | Travel - auto expense | CARR, CAROLE A | August 2010 Mileage Reimburse | | 9/8/2010 | $43.00 | Community Resources | Travel - auto expense | PRESS, ALEXANDRA C | Mileage Reimbursement | | 9/8/2010 | $58.76 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 9/8/2010 | $120.50 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 9/8/2010 | $18.58 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jun-Aug 2010 Mileage Reimburse | | 9/9/2010 | $25.75 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Jun-Aug 2010 Mileage Reimburse | | 9/9/2010 | $79.78 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement | | 9/10/2010 | $34.10 | Community Resources | Travel - auto expense | LUKES FARM | Daniels HS Field Trip | | 9/14/2010 | $240.00 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement | | 9/17/2010 | $109.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 9/20/2010 | $23.55 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Jul-Aug 2010 Mileage Reimburse | | 9/21/2010 | $65.00 | Community Resources | Travel - auto expense | LUKES FARM | PHS Field Trip 10-12-10 | | 9/22/2010 | $260.00 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement | | 9/27/2010 | $81.00 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement | | 9/27/2010 | $108.50 | Community Resources | Travel - auto expense | STEPHENS, PAULA D | Mileage Reimbursement | | 9/27/2010 | $152.00 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Jul-Aug 2010 Mileage Reimburse | | 9/28/2010 | $10.75 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Jul-Aug 2010 Mileage Reimburse | | 9/28/2010 | $2.50 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Jul-Aug 2010 Mileage Reimburse | | 9/28/2010 | $97.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Sept 2010 Mileage Reimburse | | 9/29/2010 | $9.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Sept 2010 Mileage Reimburse | | 9/29/2010 | $2.25 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | August 2010 Mileage Reimburse | | 9/30/2010 | $35.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Sept 2010 Mileage Reimburse | | 9/30/2010 | $93.75 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Sept 2010 Mileage Reimburse | | 10/1/2010 | $39.75 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Sept 2010 Mileage Reimburse | | 10/1/2010 | $8.50 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Sept 2010 Mileage Reimburse | | 10/1/2010 | $4.50 | Community Resources | Travel - auto expense | BRADY, ANN S | Sept 2010 Mileage Reimburse | | 10/1/2010 | $92.70 | Community Resources | Travel - auto expense | BRADY, ANN S | Sept 2010 Mileage Reimburse | | 10/1/2010 | $15.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 10/4/2010 | $85.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 10/4/2010 | $83.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 10/5/2010 | $110.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 10/5/2010 | $45.00 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement | | 10/5/2010 | $49.00 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement | | 10/5/2010 | $74.25 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Sept 2010 Mileage Reimburse | | 10/5/2010 | $58.30 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Sept 2010 Mileage Reimburse | | 10/5/2010 | $77.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Sept 2010 Mileage Reimburse | | 10/5/2010 | $4.50 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Sept 2010 Mileage Reimburse | | 10/5/2010 | $3.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Sept 2010 Mileage Reimburse | | 10/5/2010 | $44.00 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Sept 2010 Mileage Reimburse | | 10/5/2010 | $51.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Sept 2010 Mileage Reimburse | | 10/5/2010 | $56.75 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 10/5/2010 | $32.25 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 10/5/2010 | $16.00 | Community Resources | Travel - auto expense | MIKA AG CORP | Lasley HS Field Trips 10-21-10 | | 10/5/2010 | $104.00 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 10/5/2010 | $106.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement | | 10/5/2010 | $115.50 | Community Resources | Travel - auto expense | CARR, CAROLE A | Sept 2010 | | 10/6/2010 | $22.50 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Sept 2010 Mileage Reimburse | | 10/6/2010 | $26.00 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 10/6/2010 | $57.45 | Community Resources | Travel - auto expense | RANKEY, ALEXIS H | Mileage Reimbursement | | 10/6/2010 | $85.00 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 10/6/2010 | $71.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 10/7/2010 | $15.80 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | HS Petty Cash reimbursement | | 10/7/2010 | $22.50 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 10/8/2010 | $44.50 | Community Resources | Travel - auto expense | STORY, CASEY B | Aug mileage reimbursement | | 10/12/2010 | $112.50 | Community Resources | Travel - auto expense | STORY, CASEY B | Sept mileage reimbursement | | 10/12/2010 | $61.50 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Sept mileage reimbursement | | 10/12/2010 | $40.00 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Sept Mileage reimbursement | | 10/12/2010 | $40.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Aug-Sep 2010 Mileage Reimburse | | 10/14/2010 | $39.50 | Community Resources | Travel - auto expense | GLASS, DIANE S | Aug-Sep 2010 Mileage Reimburse | | 10/14/2010 | $38.50 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | sept mileage reim | | 10/19/2010 | $30.12 | Community Resources | Travel - auto expense | TUCKER, SUSAN S | HS Field Trip Reimburse | | 10/20/2010 | $60.00 | Community Resources | Travel - auto expense | LUKES FARM | PHS Field Trip 10-12-10 | | 10/22/2010 | ($260.00) | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Aug-Oct 2010 Mileage Reimburse | | 10/22/2010 | $28.25 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Aug-Oct 2010 Mileage Reimburse | | 10/22/2010 | $37.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | October 2010 Mileage Reimburse | | 10/28/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | October 2010 Mileage Reimburse | | 10/28/2010 | $6.75 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | October 2010 Mileage Reimburse | | 10/28/2010 | $4.50 | Community Resources | Travel - auto expense | RASH, KAREN W | Aug-Sep 2010 Mileage Reimburse | | 10/28/2010 | $23.25 | Community Resources | Travel - auto expense | RASH, KAREN W | Aug-Sep 2010 Mileage Reimburse | | 10/28/2010 | $6.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | October 2010 Mileage Reimburse | | 11/1/2010 | $4.50 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | October 2010 Mileage Reimburse | | 11/1/2010 | $19.25 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | October 2010 Mileage Reimburse | | 11/1/2010 | $82.75 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | Sep-Oct 2010 Mileage Reimburse | | 11/1/2010 | $38.00 | Community Resources | Travel - auto expense | ADKINS, JULIE J | October 2010 Mileage Reimburse | | 11/1/2010 | $8.75 | Community Resources | Travel - auto expense | ADKINS, JULIE J | October 2010 Mileage Reimburse | | 11/1/2010 | $33.00 | Community Resources | Travel - auto expense | ADKINS, JULIE J | October 2010 Mileage Reimburse | | 11/1/2010 | $1.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | October 2010 Mileage Reimburse | | 11/2/2010 | $85.25 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | October 2010 Mileage Reimburse | | 11/2/2010 | $53.50 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | October 2010 Mileage Reimburse | | 11/2/2010 | $7.50 | Community Resources | Travel - auto expense | BRADY, ANN S | October 2010 Mileage Reimburse | | 11/2/2010 | $101.50 | Community Resources | Travel - auto expense | BRADY, ANN S | October 2010 Mileage Reimburse | | 11/2/2010 | $16.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | October 2010 Mileage Reimburse | | 11/2/2010 | $125.50 | Community Resources | Travel - auto expense | RANKEY, ALEXIS H | mileage reimbursement | | 11/2/2010 | $41.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage reimbursment | | 11/2/2010 | $115.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | mileage reimbursement | | 11/2/2010 | $113.50 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | October 2010 Mileage Reimburse | | 11/3/2010 | $36.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | October 2010 Mileage Reimburse | | 11/3/2010 | $2.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | October 2010 Mileage Reimburse | | 11/3/2010 | $41.50 | Community Resources | Travel - auto expense | MATHIES, SARAH E | October 2010 Mileage Reimburse | | 11/3/2010 | $28.00 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | October 2010 Mileage Reimburse | | 11/3/2010 | $20.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | October 2010 Mileage Reimburse | | 11/4/2010 | $37.00 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 11/4/2010 | $77.50 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 11/4/2010 | $42.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 11/4/2010 | $105.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 11/4/2010 | $77.00 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Sep-Oct 2010 Mileage Reimburse | | 11/4/2010 | $127.25 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | mileage reimbursment | | 11/9/2010 | $122.00 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | mileage reimbursment | | 11/9/2010 | $26.81 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | mileage reimbursment | | 11/9/2010 | $40.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | mileage reimbursment | | 11/9/2010 | $39.00 | Community Resources | Travel - auto expense | MASTERS, GLENDA M | mileage reimbursment | | 11/9/2010 | $85.97 | Community Resources | Travel - auto expense | STORY, CASEY B | mileage reimbursment | | 11/9/2010 | $83.00 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage reimbursement | | 11/9/2010 | $46.00 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage reimbursement | | 11/9/2010 | $9.90 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | mileage reimbursement | | 11/9/2010 | $83.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | mileage reimbursement | | 11/9/2010 | $55.50 | Community Resources | Travel - auto expense | BRIM, JUDY K | mileage reimbursement | | 11/9/2010 | $158.55 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | October 2010 Mileage Reimburse | | 11/10/2010 | $72.95 | Community Resources | Travel - auto expense | CARR, CAROLE A | October 2010 Mileage Reimburse | | 11/10/2010 | $24.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage reimbursment | | 11/16/2010 | $104.50 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | mileage reimbursement | | 11/16/2010 | $40.85 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | JAMIE WILMS MILEAGE REIM | | 11/22/2010 | $39.50 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | IAAM Training Parking | | 11/22/2010 | $12.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Nov 2010 Mileage Reimburse | | 11/30/2010 | $25.25 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Nov 2010 Mileage Reimburse | | 11/30/2010 | $1.13 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Nov 2010 Mileage Reimburse | | 11/30/2010 | $1.12 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | mileage reimbursement | | 11/30/2010 | $67.50 | Community Resources | Travel - auto expense | RASH, KAREN W | October 2010 Mileage Reimburse | | 12/1/2010 | $35.50 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Nov 2010 Mileage Reimburse | | 12/2/2010 | $77.25 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Nov 2010 Mileage Reimburse | | 12/2/2010 | $2.50 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Nov 2010 Mileage Reimburse | | 12/2/2010 | $25.00 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Nov 2010 Mileage Reimburse | | 12/2/2010 | $14.00 | Community Resources | Travel - auto expense | CARR, CAROLE A | Nov 2010 Mileage Reimburse | | 12/2/2010 | $23.50 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Nov 2010 Mileage Reimburse | | 12/2/2010 | $52.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Nov 2010 Mileage Reimburse | | 12/2/2010 | $55.00 | Community Resources | Travel - auto expense | BRADY, ANN S | Nov 2010 Mileage Reimburse | | 12/2/2010 | $85.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Nov 2010 Mileage Reimburse | | 12/3/2010 | $41.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | mileage reimbursement | | 12/7/2010 | $29.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | mileage reimbursement | | 12/7/2010 | $9.00 | Community Resources | Travel - auto expense | RANKEY, ALEXIS H | mileage reimbursement | | 12/7/2010 | $39.50 | Community Resources | Travel - auto expense | LANG, JAYNA M | mileage reimbursement | | 12/7/2010 | $104.50 | Community Resources | Travel - auto expense | SNOW, MARK D | mileage reimbursement | | 12/7/2010 | $56.15 | Community Resources | Travel - auto expense | TRAINOR-PATCHIN, RACHEL M | mileage reimbursement | | 12/7/2010 | $24.80 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | mileage reimbursement | | 12/7/2010 | $35.50 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | mileage reimbursement | | 12/7/2010 | $20.10 | Community Resources | Travel - auto expense | OLSON, JAMES D | mileage reimbursement | | 12/7/2010 | $37.75 | Community Resources | Travel - auto expense | THOMAS, KELLY E | mileage reimbursement | | 12/7/2010 | $75.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | mileage reimbursement | | 12/7/2010 | $82.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | mileage reimbursement | | 12/7/2010 | $82.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Nov 2010 Mileage Reimburse | | 12/8/2010 | $4.50 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Nov 2010 Mileage Reimburse | | 12/8/2010 | $4.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Nov 2010 Mileage Reimburse | | 12/8/2010 | $6.25 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | Nov 2010 Mileage Reimburse | | 12/8/2010 | $42.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Nov 2010 Mileage Reimburse | | 12/8/2010 | $43.25 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 12/10/2010 | $37.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Nov 2010 Mileage Reimburse | | 12/14/2010 | $75.50 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement | | 12/15/2010 | $43.00 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement | | 12/15/2010 | $73.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Oct-Nov 2010 Mileage Reimburse | | 12/16/2010 | $13.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Oct-Nov 2010 Mileage Reimburse | | 12/16/2010 | $47.50 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Dec 2010 Mileage Reimburse | | 12/20/2010 | $22.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Dec 2010 Mileage Reimburse | | 12/20/2010 | $9.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Dec 2010 Mileage Reimburse | | 12/20/2010 | $2.25 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Sep-Nov 2010 Mileage Reimburse | | 12/20/2010 | $430.50 | Community Resources | Travel - auto expense | BRADY, ANN S | Dec 2010 Mileage Reimburse | | 12/20/2010 | $78.50 | Community Resources | Travel - auto expense | BRADY, ANN S | Dec 2010 Mileage Reimburse | | 12/20/2010 | $5.00 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement | | 12/20/2010 | $70.50 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | December field trip | | 12/20/2010 | $72.00 | Community Resources | Travel - auto expense | SWEET TOMATOES #71 Q14 | Field trip expenses for Lasley | | 12/20/2010 | $86.60 | Community Resources | Travel - auto expense | CHILDRENS MUSEUM OF DENVE | Field trip "GMHS" | | 12/20/2010 | $25.00 | Community Resources | Travel - auto expense | SUPER TEES | Staff Shirts | | 12/20/2010 | $182.65 | Community Resources | Travel - auto expense | CICIS PIZZA 469 | Field Trip Expenses Lasley H.S | | 12/20/2010 | $100.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Dec 2010 Mileage Reimburse | | 12/21/2010 | $31.50 | Community Resources | Travel - auto expense | GLASS, DIANE S | Dec 2010 Mileage Reimburse | | 12/21/2010 | $3.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Dec 2010 Mileage Reimburse | | 12/21/2010 | $36.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Dec 2010 Mileage Reimburse | | 12/21/2010 | $3.00 | Community Resources | Travel - auto expense | VIGIL, LORI L | Dec 2010 Mileage Reimburse | | 12/21/2010 | $15.10 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | Aug 2010 Mileage Reimburse | | 12/21/2010 | $35.40 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Sep-Dec 2010 Mileage Reimburse | | 12/23/2010 | $114.25 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Sep-Dec 2010 Mileage Reimburse | | 12/23/2010 | $152.25 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Dec 2010 Mileage Reimburse | | 12/23/2010 | $103.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Dec 2010 Mileage Reimburse | | 12/23/2010 | $6.00 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse/July-Nov CCC | | 12/28/2010 | $44.50 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse/Jun-Nov-CCC | | 12/28/2010 | $18.00 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Nov-Dec 10 Mileage Reimburse | | 12/29/2010 | $27.00 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Nov-Dec 10 Mileage Reimburse | | 12/29/2010 | $81.63 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Nov-Dec 10 Mileage Reimburse | | 12/29/2010 | $30.00 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Nov-Dec 10 Mileage Reimburse | | 12/29/2010 | $4.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Dec 2010 Mileage Reimburse | | 12/29/2010 | $26.50 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Dec 2010 Mileage Reimburse | | 12/29/2010 | $71.00 | Community Resources | Travel - auto expense | RASH, KAREN W | Nov-Dec 10 Mileage Reimburse | | 12/29/2010 | $42.25 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement | | 12/29/2010 | $35.50 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse/Aug-Oct-CCC | | 12/30/2010 | $57.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | refund on field trip. less chi | | 12/31/2010 | ($8.00) | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip Expense for classro | | 12/31/2010 | $198.00 | Community Resources | Travel - auto expense | HOUSE OF WINDSOR | Field Trip | | 12/31/2010 | $61.95 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Field Trip | | 12/31/2010 | $115.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | 2010 Mileage Reimbursement | | 1/4/2011 | $26.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | 2010 - Mileage Reimbursement | | 1/5/2011 | $36.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | 2010 - Mileage Reimbursement | | 1/5/2011 | $10.00 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | 2010 Dec Mileage Reimburse | | 1/5/2011 | $14.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | 2010 Dec Mileage Reimburse | | 1/5/2011 | $42.30 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | 2010 Dec Mileage Reimburse | | 1/5/2011 | $28.20 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2010 Mileage Reimbursement | | 1/5/2011 | $85.50 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2010 Mileage Reimbursement | | 1/5/2011 | $85.50 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | 2010 Mileage Reimbursement | | 1/5/2011 | $27.16 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 1/5/2011 | $20.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 1/5/2011 | $58.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2010 Mileage Reimbursement | | 1/6/2011 | $76.25 | Community Resources | Travel - auto expense | LANG, JAYNA M | 2010 Mileage Reimbursement | | 1/11/2011 | $52.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Dec 2010 Mileage Reimburse | | 1/12/2011 | $12.50 | Community Resources | Travel - auto expense | MATHIES, SARAH E | 2010 Dec Mileage Reimburse | | 1/12/2011 | $21.00 | Community Resources | Travel - auto expense | CARR, CAROLE A | 2010 Dec Mileage Reimburse | | 1/12/2011 | $24.00 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | 2010 Dec Mileage Reimburse | | 1/12/2011 | $33.00 | Community Resources | Travel - auto expense | SNOW, MARK D | 2010 Mileage Reimbursement | | 1/12/2011 | $32.10 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2010 Mileage Reimbursement | | 1/12/2011 | $48.00 | Community Resources | Travel - auto expense | STORY, CASEY B | 2010 Mileage Reimbursement | | 1/12/2011 | $76.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Petty Cash Reimbursement | | 1/20/2011 | $5.99 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | 2010 Mileage Reimbursement | | 1/21/2011 | $41.00 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | 2010 Mileage Reimbursement | | 1/21/2011 | $42.00 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | January 2010 Mileage Reimburse | | 1/25/2011 | $5.10 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | January 2010 Mileage Reimburse | | 1/25/2011 | $42.33 | Community Resources | Travel - auto expense | DOOLITTLE, CORAZON MARIA THERESA | Jan 2011 Mileage Reimburse | | 1/31/2011 | $9.69 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Jan 2010 Mileage Reimburse | | 2/2/2011 | $10.98 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Jan 2010 Mileage Reimburse | | 2/2/2011 | $16.46 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Jan 2011 Mileage Reimburse | | 2/2/2011 | $42.53 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Jan 2011 Mileage Reimburse | | 2/2/2011 | $28.36 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan 2011 Mileage Reimburse | | 2/2/2011 | $33.56 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan 2011 Mileage Reimburse | | 2/2/2011 | $3.06 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 2/3/2011 | $121.89 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement | | 2/3/2011 | $73.44 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement | | 2/3/2011 | $90.27 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement | | 2/3/2011 | $36.21 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 2/3/2011 | $104.04 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 2/3/2011 | $70.89 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Jan 2011 Mileage Reimburse | | 2/8/2011 | $38.76 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 2011 Mileage Reimburse | | 2/8/2011 | $98.94 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 2011 Mileage Reimburse | | 2/8/2011 | $12.24 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Jan 2011 Mileage Reimburse | | 2/8/2011 | $6.89 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Jan 2011 Mileage Reimburse | | 2/8/2011 | $9.18 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Jan 2011 Mileage Reimburse | | 2/8/2011 | $4.59 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 2011 Mileage Reimburse | | 2/8/2011 | $91.80 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 2011 Mileage Reimburse | | 2/8/2011 | $10.20 | Community Resources | Travel - auto expense | CARR, CAROLE A | Jan 2011 Mileage Reimburse | | 2/8/2011 | $17.85 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Jan 2011 Mileage Reimburse | | 2/8/2011 | $42.58 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Jan 2011 Mileage Reimburse | | 2/9/2011 | $29.02 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Jan 2011 Mileage Reimburse | | 2/9/2011 | $5.10 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Jan 2011 Mileage Reimburse | | 2/9/2011 | $4.08 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Jan 2011 Mileage Reimburse | | 2/9/2011 | $39.78 | Community Resources | Travel - auto expense | GOODRIDGE, MARLEEN J | Mileage Reimbursement | | 2/9/2011 | $12.24 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement | | 2/9/2011 | $46.92 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement | | 2/10/2011 | $61.71 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 2/10/2011 | $41.06 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement | | 2/10/2011 | $16.01 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement | | 2/10/2011 | $20.66 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement | | 2/10/2011 | $53.04 | Community Resources | Travel - auto expense | GONZALEZ-MARTINEZ, ELOINA | Jan 2011 Mileage Reimburse | | 2/10/2011 | $8.67 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 2/15/2011 | $24.74 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 2/15/2011 | $32.39 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Jan 2011 Mileage Reimburse | | 2/16/2011 | $21.11 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Jan 2011 Mileage Reimburse | | 2/16/2011 | $22.87 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Jan 2011 Mileage Reimburse | | 2/16/2011 | $8.80 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 2/18/2011 | $37.96 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | 2010- Mileage Reimbursement | | 2/18/2011 | $25.50 | Community Resources | Travel - auto expense | BROADMOOR BOWL | Field trip bowling for classro | | 2/18/2011 | $87.78 | Community Resources | Travel - auto expense | BROADMOOR BOWL | Field trip bowling for classro | | 2/18/2011 | $75.82 | Community Resources | Travel - auto expense | DIA PARKING | Pkg for SCC Mtg | | 2/18/2011 | $3.00 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | Daniels HS Field Trip | | 2/22/2011 | $72.00 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2010- Mileage Reimbursement | | 2/23/2011 | $69.75 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2011 | | 2/23/2011 | $67.06 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | Feb 2011 Mileage Reimburse | | 2/24/2011 | $57.63 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Jan 2011 Mileage Reimburse | | 3/1/2011 | $40.80 | Community Resources | Travel - auto expense | BRADY, ANN S | Feb 2011 Mileage Reimburse | | 3/1/2011 | $98.94 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Feb 2011 Mileage Reimburse | | 3/1/2011 | $68.34 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Feb 2011 Mileage Reimburse | | 3/1/2011 | $42.84 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Feb 2011 Mileage Reimburse | | 3/1/2011 | $4.59 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Feb 2011 Mileage Reimburse | | 3/1/2011 | $2.30 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Jan 2011 Mileage Reimburse | | 3/1/2011 | $124.95 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 2011 Mileage Reimburse | | 3/1/2011 | $2.17 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 2011 Mileage Reimburse | | 3/1/2011 | $4.59 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Feb 2011 Mileage Reimburse | | 3/1/2011 | $21.80 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | 11th Ave HS Field Trip - 03-08 | | 3/1/2011 | $64.00 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | 11th Ave HS Field Trip - 03-08 | | 3/1/2011 | ($64.00) | Community Resources | Travel - auto expense | GLASS, DIANE S | Jan-Feb 2011 Mileage Reimburse | | 3/2/2011 | $37.74 | Community Resources | Travel - auto expense | GLASS, DIANE S | Jan-Feb 2011 Mileage Reimburse | | 3/2/2011 | $14.79 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Feb 2011 Mileage Reimburse | | 3/2/2011 | $58.14 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 3/2/2011 | $100.47 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 3/2/2011 | $141.78 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 3/2/2011 | $141.78 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 3/2/2011 | $60.69 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 3/2/2011 | $65.28 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 3/2/2011 | $60.18 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 3/3/2011 | $50.49 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 3/3/2011 | $35.19 | Community Resources | Travel - auto expense | DOOLITTLE, CORAZON MARIA THERESA | Feb 2011 Mileage Reimburse | | 3/4/2011 | $48.45 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 3/7/2011 | $30.35 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 3/7/2011 | $27.29 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 3/7/2011 | $223.48 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Petty Cash Reimbursement | | 3/8/2011 | $25.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Petty Cash Reimbursement | | 3/8/2011 | $64.00 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Feb 2010 Mileage Reimburse | | 3/8/2011 | $42.33 | Community Resources | Travel - auto expense | CARR, CAROLE A | Feb 2011 Mileage Reimburse | | 3/8/2011 | $15.81 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Feb 2011 Mileage Reimburse | | 3/8/2011 | $23.26 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Feb 2011 Mileage Reimburse | | 3/8/2011 | $28.95 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Feb 2011 Mileage Reimburse | | 3/8/2011 | $5.93 | Community Resources | Travel - auto expense | RASH, KAREN W | Jan-Feb 2011 Mileage Reimburse | | 3/8/2011 | $32.39 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Feb 2011 Mileage Reimburse | | 3/8/2011 | $104.04 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Feb 2011 Mileage Reimburse | | 3/8/2011 | $20.40 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Feb 2011 Mileage Reimburse | | 3/9/2011 | $14.56 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Feb 2011 Mileage Reimburse | | 3/9/2011 | $3.29 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Feb 2011 Mileage Reimburse | | 3/10/2011 | $14.22 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Feb 2011 Mileage Reimburse | | 3/10/2011 | $21.33 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Jan-Feb 2011 Mileage Reimburse | | 3/10/2011 | $102.77 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 3/10/2011 | $40.29 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 3/10/2011 | $5.10 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Feb 2011 Mileage Reimburse | | 3/11/2011 | $31.11 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | Feb 2011 Mileage Reimburse | | 3/11/2011 | $45.39 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2011 | | 3/15/2011 | $15.73 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Feb 2011 Mileage Reimburse | | 3/15/2011 | $33.66 | Community Resources | Travel - auto expense | UPSHAW, PATRICIA SIAYA | Feb 2011 Mileage Reimburse | | 3/17/2011 | $15.30 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 3/18/2011 | $102.00 | Community Resources | Travel - auto expense | KELLER, MELISSA A | Mileage Reimbursement 2011 | | 3/23/2011 | $45.00 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | March 2011 Mileage Reimburse | | 3/23/2011 | $21.93 | Community Resources | Travel - auto expense | HOSWELL, DEBORAH JO | March 2011 Mileage Reimburse | | 3/23/2011 | $4.59 | Community Resources | Travel - auto expense | HOUSE OF WINDSOR | Field trip expense classroom L | | 3/23/2011 | $78.38 | Community Resources | Travel - auto expense | ARVADA CTR FOR ARTS/HU | Field Trip expense classroom L | | 3/23/2011 | $92.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip | | 3/23/2011 | $108.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip-Literacy theme Anan | | 3/23/2011 | $120.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field trip Grn. Mtn HS | | 3/23/2011 | $90.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip | | 3/23/2011 | $84.00 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | AM Field Trip | | 3/23/2011 | $32.60 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | PM Field Trip | | 3/23/2011 | $26.60 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | Daniels HS Field Trip | | 3/30/2011 | ($72.00) | Community Resources | Travel - auto expense | LOWE, MEGAN M | Mileage Reimbursement 2011 | | 3/30/2011 | $18.77 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2011 | | 3/30/2011 | $47.43 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement 2011 | | 3/30/2011 | $34.68 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement 2011 | | 3/30/2011 | $83.59 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | March 2011 Mileage Reimburse | | 3/31/2011 | $11.63 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | March 2011 Mileage Reimburse | | 3/31/2011 | $18.66 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Feb 2011 Mileage Reimburse | | 3/31/2011 | $74.46 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | March 2011 Mileage Reimburse | | 3/31/2011 | $60.94 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | March 2011 Mileage Reimburse | | 3/31/2011 | $41.57 | Community Resources | Travel - auto expense | ESQUIBEL, NICOLE C | Mileage Reimbursement 2011 | | 4/1/2011 | $26.52 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | March 2011 Mileage Reimburse | | 4/1/2011 | $5.97 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | March 2011 Mileage Reimburse | | 4/1/2011 | $2.30 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | March 2011 Mileage Reimburse | | 4/1/2011 | $3.51 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 4/5/2011 | $29.38 | Community Resources | Travel - auto expense | DEVAN, ZANE M | March 2011 Mileage | | 4/5/2011 | $68.85 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | March 2011 Mileage Reimburse | | 4/5/2011 | $70.63 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | March 2011 Mileage Reimburse | | 4/5/2011 | $13.01 | Community Resources | Travel - auto expense | CARR, CAROLE A | March 2011 Mileage | | 4/5/2011 | $18.36 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | March 2011 Mileage Reimburse | | 4/5/2011 | $3.22 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | March 2011 Mileage Reimburse | | 4/5/2011 | $42.48 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2011 Mileage Reimburse | | 4/5/2011 | $7.65 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2011 Mileage Reimburse | | 4/5/2011 | $14.28 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March 2011 Mileage Reimburse | | 4/5/2011 | $2.30 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | March 2011 Mileage Reimburse | | 4/5/2011 | $36.72 | Community Resources | Travel - auto expense | MATHIES, SARAH E | March 2011 Mileage Reimburse | | 4/5/2011 | $21.42 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | March 2011 Mileage Reimburse | | 4/5/2011 | $38.51 | Community Resources | Travel - auto expense | BRADY, ANN S | March 2011 Mileage Reimburse | | 4/5/2011 | $70.89 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March 2011 Mileage Reimburse | | 4/5/2011 | $106.08 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March 2011 Mileage Reimburse | | 4/5/2011 | $18.36 | Community Resources | Travel - auto expense | GLASS, DIANE S | March 2011 Mileage Reimburse | | 4/6/2011 | $5.10 | Community Resources | Travel - auto expense | GLASS, DIANE S | March 2011 Mileage Reimburse | | 4/6/2011 | $20.40 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mar 2011 Mileage Reimb | | 4/7/2011 | $73.95 | Community Resources | Travel - auto expense | STORY, CASEY B | Feb/Mar Mileage Reimb | | 4/7/2011 | $161.67 | Community Resources | Travel - auto expense | TOWNER, MICHAEL D | Feb Mileage Reimb | | 4/7/2011 | $81.60 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mar Mileage Reimb | | 4/7/2011 | $47.94 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Feb-Apr Mileage Reimb | | 4/7/2011 | $13.26 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Feb-Apr Mileage Reimb | | 4/7/2011 | $22.95 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mar Mileage Reimb | | 4/7/2011 | $29.17 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mar Mileage Reimb | | 4/7/2011 | $161.16 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mar Mileage Reimb | | 4/7/2011 | $33.66 | Community Resources | Travel - auto expense | SNOW, MARK D | Mar Mileage Reimb | | 4/7/2011 | $53.75 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mar Mileage Reimb | | 4/7/2011 | $131.58 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | March Mileage Reimbursement | | 4/11/2011 | $43.31 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | March Mileage Reimbursement | | 4/11/2011 | $5.20 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | Mileage Reimbursement | | 4/11/2011 | $15.81 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 4/14/2011 | $47.89 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 4/14/2011 | $101.75 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement | | 4/14/2011 | $101.74 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement | | 4/14/2011 | $45.90 | Community Resources | Travel - auto expense | FIELDS, JEFFREY E | Mileage Reimbursement | | 4/14/2011 | $46.92 | Community Resources | Travel - auto expense | RIVAS, JOSE B | March 2011 Mileage Reimburse | | 4/15/2011 | $83.13 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement | | 4/26/2011 | $69.87 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 4/26/2011 | $27.72 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CBCA Mtg | | 4/26/2011 | $9.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Petty Cash Reimbursement | | 4/27/2011 | $10.00 | Community Resources | Travel - auto expense | BETH ANN EPLEY | 11th Ave AM/PM HS Class | | 4/27/2011 | $130.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | April 2011 Mileage Reimburse | | 4/28/2011 | $3.03 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | April 2011 Mileage Reimburse | | 4/28/2011 | $2.30 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | April 2011 Mileage Reimburse | | 4/28/2011 | $1.86 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April 2011 Mileage Reimburse | | 4/28/2011 | $2.40 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April 2011 Mileage Reimburse | | 4/28/2011 | $31.51 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April 2011 Mileage Reimburse | | 4/28/2011 | $11.48 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2011 Mileage Reimburse | | 4/28/2011 | $19.89 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2011 Mileage Reimburse | | 4/28/2011 | $3.06 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April 2011 Mileage Reimburse | | 4/28/2011 | $4.59 | Community Resources | Travel - auto expense | UPSHAW, PATRICIA SIAYA | April 2011 Mileage Reimburse | | 5/3/2011 | $27.07 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | April 2011 Mileage Reimburse | | 5/3/2011 | $5.30 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | April 2011 Mileage Reimburse | | 5/3/2011 | $8.11 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | April 2011 Mileage Reimburse | | 5/3/2011 | $8.67 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | April 2011 Mileage Reimburse | | 5/3/2011 | $32.90 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2011 | | 5/4/2011 | $23.46 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 5/4/2011 | $93.34 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 5/4/2011 | $93.33 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 5/4/2011 | $15.81 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 5/4/2011 | $47.94 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | April 2011 Mileage Reimburse | | 5/5/2011 | $27.03 | Community Resources | Travel - auto expense | CARR, CAROLE A | April 2011 Mileage Reimburse | | 5/5/2011 | $16.83 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement 2011 | | 5/5/2011 | $73.44 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 5/5/2011 | $93.08 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2011 | | 5/5/2011 | $28.20 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 5/5/2011 | $144.33 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 5/5/2011 | $116.50 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | April 2011 Mileage Reimburse | | 5/6/2011 | $56.61 | Community Resources | Travel - auto expense | BRADY, ANN S | April 2011 Mileage Reimburse | | 5/6/2011 | $89.76 | Community Resources | Travel - auto expense | BRADY, ANN S | April 2011 Mileage Reimburse | | 5/6/2011 | $10.20 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | April 2011 Mileage Reimburse | | 5/6/2011 | $43.52 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | April 2011 Mileage Reimburse | | 5/6/2011 | $4.07 | Community Resources | Travel - auto expense | DEVAN, ZANE M | April 2011 Mileage Reimburse | | 5/6/2011 | $31.62 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement | | 5/11/2011 | $51.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement | | 5/11/2011 | $41.32 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement | | 5/11/2011 | $106.08 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Apr Mileage Reimbursement | | 5/11/2011 | $109.14 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Apr Mileage Reimbursement | | 5/11/2011 | $60.74 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Feb/Mar Mileage Reimb | | 5/11/2011 | $71.39 | Community Resources | Travel - auto expense | LANG, JAYNA M | Apr Mileage Reimbursement | | 5/11/2011 | $138.21 | Community Resources | Travel - auto expense | BETH ANN EPLEY | GMHS Dimensions in Drama Class | | 5/12/2011 | $65.00 | Community Resources | Travel - auto expense | BETH ANN EPLEY | PHS Dimensions in Drama | | 5/12/2011 | $65.00 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement | | 5/12/2011 | $66.81 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Training Mileage Reimbursement | | 5/16/2011 | $30.60 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Training Mileage Reimbursement | | 5/16/2011 | $49.98 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 5/19/2011 | $29.49 | Community Resources | Travel - auto expense | GRAHAM, KELLY K | CPRA Mileage Reimbursement | | 5/19/2011 | $29.58 | Community Resources | Travel - auto expense | RIVAS, JOSE B | April 2011 Mileage Reimburse | | 5/19/2011 | $84.15 | Community Resources | Travel - auto expense | AMPCO PARKING BROADWAY IA | HOME training parking | | 5/24/2011 | $10.00 | Community Resources | Travel - auto expense | AMPCO PARKING BROADWAY IA | HOME training parking | | 5/24/2011 | $10.00 | Community Resources | Travel - auto expense | DIA PARKING | RISE - Inclusion Conference Pa | | 5/24/2011 | $18.00 | Community Resources | Travel - auto expense | AVANZA # 402 SAV | Field trip to buy fruit for sa | | 5/24/2011 | $18.44 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement | | 5/31/2011 | $25.91 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | May 2011 Mileage Reimburse | | 6/1/2011 | $111.69 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | May 2011 Mileage Reimburse | | 6/1/2011 | $3.38 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | May 2011 Mileage Reimburse | | 6/1/2011 | $2.30 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | May 2011 Mileage Reimburse | | 6/1/2011 | $2.02 | Community Resources | Travel - auto expense | RASH, KAREN W | Mar-May 2011 Mileage Reimburse | | 6/1/2011 | $59.92 | Community Resources | Travel - auto expense | BRADY, ANN S | May 2011 Mileage Reimburse | | 6/2/2011 | $93.33 | Community Resources | Travel - auto expense | BRADY, ANN S | May 2011 Mileage Reimburse | | 6/2/2011 | $10.20 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2011 | | 6/2/2011 | $88.23 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | May 2011 Mileage Reimburse | | 6/3/2011 | $36.75 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | May 2011 Mileage Reimburse | | 6/3/2011 | $3.18 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | May 2011 Mileage Reimburse | | 6/6/2011 | $19.18 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | May 2011 Mileage Reimburse | | 6/6/2011 | $30.24 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mar-May 11 Mileage Reimburse | | 6/6/2011 | $198.39 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | May 2011 Mileage Reimburse | | 6/6/2011 | $17.60 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | May 2011 Mileage Reimburse | | 6/6/2011 | $47.18 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | May 2011 Mileage Reimburse | | 6/6/2011 | $20.91 | Community Resources | Travel - auto expense | MARTINEZ, DENEEN K | mileage reimbursement | | 6/6/2011 | $24.48 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mar-May 2011 Mileage Reimburse | | 6/8/2011 | $67.83 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mar-May 2011 Mileage Reimburse | | 6/8/2011 | $12.24 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mar-May 2011 Mileage Reimburse | | 6/8/2011 | $12.24 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 6/8/2011 | $68.75 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 6/8/2011 | $53.04 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 6/8/2011 | $109.14 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 6/8/2011 | $81.35 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 6/8/2011 | $42.84 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 6/8/2011 | $5.10 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 6/8/2011 | $39.78 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 6/8/2011 | $23.88 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 6/8/2011 | $144.33 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 6/8/2011 | $61.20 | Community Resources | Travel - auto expense | CARR, CAROLE A | May 2011 Mileage Reimburse | | 6/14/2011 | $23.97 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | May 2011 Mileage Reimburse | | 6/14/2011 | $56.10 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | May 2011 Mileage Reimburse | | 6/14/2011 | $44.88 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 6/15/2011 | $93.33 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 6/15/2011 | $104.04 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement 2011 | | 6/15/2011 | $24.99 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2011 | | 6/15/2011 | $19.18 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 6/16/2011 | $94.86 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement | | 6/16/2011 | $58.65 | Community Resources | Travel - auto expense | JUMP STREET | Field trip GM Headstart | | 6/20/2011 | $152.00 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse Jan-May-CCC | | 6/21/2011 | $69.87 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse Jan-May-CCC | | 6/21/2011 | $16.83 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | June 2011 Mileage Reimburse | | 6/23/2011 | $14.28 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | June 2011 Mileage Reimburse | | 6/23/2011 | $16.32 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | June 2011 Mileage Reimburse | | 6/23/2011 | $13.52 | Community Resources | Travel - auto expense | BAGGUS II, DONALD E | Training Mileage Reimbursement | | 6/24/2011 | $111.95 | Community Resources | Travel - auto expense | VILES, RONALD L | Training Mileage Reimbursement | | 6/24/2011 | $78.23 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse Jan-May-CCC | | 6/24/2011 | $119.53 | Community Resources | Travel - auto expense | GLASS, DIANE S | Ap-June 2011 Mileage Reimburse | | 6/27/2011 | $60.69 | Community Resources | Travel - auto expense | GLASS, DIANE S | Ap-June 2011 Mileage Reimburse | | 6/27/2011 | $69.36 | Community Resources | Travel - auto expense | BRADY, ANN S | June 2011 Mileage Reimburse | | 6/27/2011 | $70.38 | Community Resources | Travel - auto expense | BRADY, ANN S | June 2011 Mileage Reimburse | | 6/27/2011 | $20.40 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | June 2011 Mileage Reimburse | | 6/27/2011 | $52.53 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | June 2011 Mileage Reimburse | | 6/27/2011 | $10.20 | Community Resources | Travel - auto expense | RIVAS, JOSE B | May-June 11 Mileage Reimburse | | 6/27/2011 | $107.10 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | June 2011 Mileage Reimburse | | 6/27/2011 | $30.60 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Feb-June 11 Mileage Reimburse | | 6/27/2011 | $171.62 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Feb-June 11 Mileage Reimburse | | 6/27/2011 | $41.57 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | June 2011 Mileage Reimburse | | 6/27/2011 | $89.76 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | June 2011 Mileage Reimburse | | 6/27/2011 | $17.34 | Community Resources | Travel - auto expense | APPEL, DAVID M | Mileage Reimburse Jan-May-CCC | | 6/27/2011 | $124.86 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 6/27/2011 | $58.65 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 6/28/2011 | $105.06 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 6/28/2011 | $117.81 | Community Resources | Travel - auto expense | BALDESSARI, LOUIS R | Mileage Reimbursement | | 7/5/2011 | $17.85 | Community Resources | Travel - auto expense | MARTINEZ, DENEEN K | June mileage reimbursement | | 7/6/2011 | $12.24 | Community Resources | Travel - auto expense | CARR, CAROLE A | June 2011 Mileage Reimbursemen | | 7/6/2011 | $57.12 | Community Resources | Travel - auto expense | MATHIES, SARAH E | June 2011 Mileage Reimburse | | 7/6/2011 | $53.55 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | June 2011 Mileage Reimburse | | 7/6/2011 | $91.29 | Community Resources | Travel - auto expense | DEVAN, ZANE M | June 2011 Mileage Reimburse | | 7/6/2011 | $149.94 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 7/6/2011 | $54.77 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | June 2011 Mileage Reimburse | | 7/6/2011 | $80.12 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 7/6/2011 | $105.57 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 7/6/2011 | $4.59 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 7/6/2011 | $104.65 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2011 | | 7/6/2011 | $36.72 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 7/6/2011 | $135.15 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 7/6/2011 | $24.12 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 7/6/2011 | $78.54 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 7/6/2011 | $109.14 | Community Resources | Travel - auto expense | MAGEE, AMBER ELIZABETH | Mileage Reimbursement 2011 | | 7/6/2011 | $53.81 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2011 | | 7/6/2011 | $75.48 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 7/7/2011 | $90.78 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 7/7/2011 | $90.78 | Community Resources | Travel - auto expense | WALL, AMBER S | June Mileage Reimbursement | | 7/7/2011 | $50.67 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | June 2011 Mileage Reimburse | | 7/8/2011 | $116.79 | Community Resources | Travel - auto expense | SANDERS, DEBORAH L | Mileage Reimburse Jan-May-CCC | | 7/8/2011 | $8.81 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse for June-CCC | | 7/8/2011 | $19.38 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Mileage Reimbursement 2011 | | 7/13/2011 | $84.66 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 7/13/2011 | $46.41 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 7/13/2011 | $13.26 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2011 | | 7/13/2011 | $194.31 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 7/20/2011 | $8.01 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2011 | | 7/26/2011 | $37.74 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 7/26/2011 | $119.34 | Community Resources | Travel - auto expense | MARTENS, STANLEY JOSEPH | Mileage Reimb - Locksmith Trai | | 7/27/2011 | $86.70 | Community Resources | Travel - auto expense | PANTER, EMILY C | Mileage Reimbursement 2011 | | 7/27/2011 | $22.20 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement 2011 | | 7/27/2011 | $68.20 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 7/27/2011 | $227.76 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Outreach programs to expand | | 7/27/2011 | $77.50 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | Outreach programs to expand k | | 7/27/2011 | $35.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | July 2011 Mileage Reimburse | | 7/28/2011 | $5.00 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | July 2011 Mileage Reimburse | | 7/28/2011 | $26.91 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | July 2011 Mileage Reimburse | | 8/1/2011 | $45.23 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | July 2011 Mileage Reimburse | | 8/1/2011 | $33.86 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | May-July 11 Mileage Reimburse | | 8/2/2011 | $6.66 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | May-July 11 Mileage Reimburse | | 8/2/2011 | $11.65 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | July 2011 Mileage Reimburse | | 8/2/2011 | $52.39 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | July 2011 Mileage Reimburse | | 8/2/2011 | $8.94 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | July 2011 Mileage Reimburse | | 8/2/2011 | $4.27 | Community Resources | Travel - auto expense | DEVAN, ZANE M | July 2011 Mileage Reimburse | | 8/3/2011 | $115.44 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | July 2011 Mileage Reimburse | | 8/3/2011 | $49.40 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 8/3/2011 | $62.16 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 8/3/2011 | $7.77 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 8/3/2011 | $111.28 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 8/3/2011 | $111.28 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 8/3/2011 | $122.65 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 8/4/2011 | $19.89 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 8/4/2011 | $93.24 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | July 2011 Mileage Reimburse | | 8/4/2011 | $78.81 | Community Resources | Travel - auto expense | CARR, CAROLE A | July 2011 Mileage Reimburse | | 8/8/2011 | $79.20 | Community Resources | Travel - auto expense | PALIGA, JOHN | July-Aug 8 Mileage Reimburseme | | 8/10/2011 | $60.49 | Community Resources | Travel - auto expense | PALIGA, JOHN | June Mileage Reimbursement | | 8/10/2011 | $7.14 | Community Resources | Travel - auto expense | SNOW, MARK D | June Mileage Reimbursement | | 8/10/2011 | $122.93 | Community Resources | Travel - auto expense | OPPENLANDER, JANET L | Jan-Jun 2011 Mileage Reimburse | | 8/10/2011 | $43.35 | Community Resources | Travel - auto expense | OLSON, JAMES D | June Mileage Reimbursement | | 8/10/2011 | $118.49 | Community Resources | Travel - auto expense | COOK, RYAN A | June Mileage Reimbursement | | 8/10/2011 | $35.14 | Community Resources | Travel - auto expense | COOK, RYAN A | July Mileage Reimbursement | | 8/10/2011 | $37.74 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 8/11/2011 | $174.83 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 8/11/2011 | $24.98 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 8/11/2011 | $19.98 | Community Resources | Travel - auto expense | BRADY, ANN S | July 2011 Mileage Reimburse | | 8/12/2011 | $19.98 | Community Resources | Travel - auto expense | BRADY, ANN S | July 2011 Mileage Reimburse | | 8/12/2011 | $14.98 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse Apr-Jun-CCC | | 8/17/2011 | $25.24 | Community Resources | Travel - auto expense | MATHIES, SARAH E | August 2011 Mileage | | 8/29/2011 | $26.64 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | July 2011 Mileage Reimburse | | 8/29/2011 | $114.14 | Community Resources | Travel - auto expense | DENVER BOTANIC GARDENS | Field trip to childrens garden | | 8/29/2011 | $28.00 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Sunshine Kids Camp Field Trip | | 8/29/2011 | $110.00 | Community Resources | Travel - auto expense | STATE OF COLORADO DPA | Sunshine Kids Camp Field Trip | | 8/29/2011 | $7.00 | Community Resources | Travel - auto expense | LAKEWOOD FIVE STAR AUTO | Camp Paha Bus Repair | | 8/29/2011 | $85.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimb - July, Aug | | 8/31/2011 | $54.89 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 8/31/2011 | $18.21 | Community Resources | Travel - auto expense | DOOLITTLE, CORAZON MARIA THERESA | August 2011 Mileage Reimburse | | 9/2/2011 | $45.38 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | August 2011 Mileage Reimburse | | 9/2/2011 | $89.63 | Community Resources | Travel - auto expense | BRADY, ANN S | August 2011 Mileage Reimburse | | 9/2/2011 | $51.61 | Community Resources | Travel - auto expense | BRADY, ANN S | August 2011 Mileage Reimburse | | 9/2/2011 | $24.97 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse for Aug.-CCC | | 9/6/2011 | $13.04 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | August 2011 Mileage Reimburse | | 9/7/2011 | $32.19 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | August 2011 Mileage Reimburse | | 9/7/2011 | $1.83 | Community Resources | Travel - auto expense | GONZALEZ-MARTINEZ, ELOINA | August 2011 Mileage Reimburse | | 9/7/2011 | $18.03 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | August 2011 Mileage Reimburse | | 9/7/2011 | $20.42 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | August 2011 Mileage Reimburse | | 9/7/2011 | $0.94 | Community Resources | Travel - auto expense | DEVAN, ZANE M | August 2011 Mileage Reimburse | | 9/7/2011 | $118.77 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | August 2011 Mileage Reimburse | | 9/7/2011 | $18.43 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse-Jun-Aug-CCC | | 9/7/2011 | $86.47 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 9/8/2011 | $65.93 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 9/8/2011 | $168.30 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2011 | | 9/8/2011 | $197.58 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 9/8/2011 | $165.40 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 9/8/2011 | $54.95 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 9/8/2011 | $87.15 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 9/8/2011 | $87.12 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 9/8/2011 | $120.99 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 9/8/2011 | $109.89 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 9/8/2011 | $125.98 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 9/8/2011 | $44.40 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 9/8/2011 | $51.62 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | August 2011 Mileage | | 9/9/2011 | $58.83 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | August 2011 Mileage Reimburse | | 9/9/2011 | $70.49 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | August 2011 Mileage Reimburse | | 9/12/2011 | $2.86 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | August 2011 Mileage Reimburse | | 9/12/2011 | $55.19 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | August 2011 Mileage Reimburse | | 9/13/2011 | $53.28 | Community Resources | Travel - auto expense | CARR, CAROLE A | August 2011 Mileage Reimburse | | 9/13/2011 | $35.72 | Community Resources | Travel - auto expense | YEAGER, JEFFREY C | Mileage Reimbursement 2011 | | 9/15/2011 | $98.79 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 9/15/2011 | $43.85 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 9/15/2011 | $1.66 | Community Resources | Travel - auto expense | THE WILDLIFE EXPERIENCE | Sunshine Kids Field Trip | | 9/20/2011 | $113.00 | Community Resources | Travel - auto expense | WOW CHILDREN'S MUSEUM | Sunshine Kids Field Trip | | 9/20/2011 | $71.50 | Community Resources | Travel - auto expense | PAYPAL INC | Sunshine Kids on site activity | | 9/20/2011 | $75.00 | Community Resources | Travel - auto expense | PUTTERS PRIDE MINI GOL | Sunshine Kids Field Trip | | 9/20/2011 | $60.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Sunshine Kids Field Trip | | 9/20/2011 | $120.00 | Community Resources | Travel - auto expense | SAFEWAY STORE 00000414 | City vehicle fuel | | 9/20/2011 | $4.04 | Community Resources | Travel - auto expense | CENTURY 16 #478 Q75 | Summer Field Trip to movies - | | 9/20/2011 | $16.00 | Community Resources | Travel - auto expense | DIA PARKING | SCFD Board Meeting | | 9/20/2011 | $9.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 9/21/2011 | $72.60 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | | | 9/21/2011 | $119.85 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | | | 9/22/2011 | $6.60 | Community Resources | Travel - auto expense | ROBLEDO, LETICIA | | | 9/22/2011 | $13.20 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | | | 9/22/2011 | $61.05 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Jun-Aug-CCC | | 9/27/2011 | $48.06 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 9/29/2011 | $75.35 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | | | 9/29/2011 | $25.25 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | | | 9/29/2011 | $1.67 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | | | 9/29/2011 | $10.54 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | | | 9/29/2011 | $13.32 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Reimburse Set-WRC | | 10/4/2011 | $83.81 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Reimburse Sept-WRC | | 10/5/2011 | $133.20 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Mileage Reimburse Aug/Sept-WRC | | 10/5/2011 | $58.03 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2011 | | 10/5/2011 | $43.45 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 10/5/2011 | $72.93 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 10/6/2011 | $223.11 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 10/6/2011 | $236.99 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 10/6/2011 | $29.97 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 10/6/2011 | $23.31 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 10/6/2011 | $64.66 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2011 | | 10/6/2011 | $35.52 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2011 | | 10/6/2011 | $79.92 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage Reimburse Sept-WRC | | 10/7/2011 | $94.35 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Reimburse Sept-WRC | | 10/7/2011 | $48.40 | Community Resources | Travel - auto expense | CARR, CAROLE A | Mileage Reimburse Sept-WRC | | 10/7/2011 | $24.20 | Community Resources | Travel - auto expense | MIKA AG CORP | H.S. Trip to Rock Cr. Farm-WRC | | 10/10/2011 | $102.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Reimburse Sept-WRC | | 10/10/2011 | $72.15 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Reimburse Sept-WRC | | 10/11/2011 | $58.83 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Mileage Reimburse Sept-WRC | | 10/11/2011 | $50.50 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Reimburse Aug/Sept-WRC | | 10/12/2011 | $81.86 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Reimburse Aug/Sept-WRC | | 10/12/2011 | $3.33 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 10/12/2011 | $111.56 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 10/12/2011 | $43.57 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2011 | | 10/12/2011 | $44.40 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2011 | | 10/12/2011 | $117.19 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2011 | | 10/12/2011 | $137.90 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2011 | | 10/12/2011 | $131.59 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 10/12/2011 | $29.02 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2011 | | 10/12/2011 | $74.09 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2011 | | 10/12/2011 | $61.05 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2011 | | 10/12/2011 | $60.33 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Reimburse Apr&Sep-WRC | | 10/14/2011 | $40.52 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Reimburse Apr&Sep-WRC | | 10/14/2011 | $115.80 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Reimburse Sept-WRC | | 10/18/2011 | $47.45 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Mileage Reimburse for Aug.-WRC | | 10/18/2011 | $7.49 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Mileage Reimburse for Aug.-WRC | | 10/18/2011 | $20.81 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Mileage Reimburse for Aug.-WRC | | 10/18/2011 | $3.33 | Community Resources | Travel - auto expense | DUNFEE, MICHELLE M | Mileage Reimburse for Aug.-WRC | | 10/18/2011 | $5.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Reimburse Jul-Sept-WRC | | 10/18/2011 | $66.60 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Reimburse Jul-Sept-WRC | | 10/18/2011 | $36.63 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Mileage Reimbursement 2011 | | 10/20/2011 | $60.43 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement 2011 | | 10/20/2011 | $56.65 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2011 | | 10/20/2011 | $69.93 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 10/20/2011 | $27.20 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 10/20/2011 | $4.44 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2011 | | 10/20/2011 | $13.82 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | Huynh Mileage 9/11 | | 10/21/2011 | $16.65 | Community Resources | Travel - auto expense | DOOLITTLE, CORAZON MARIA THERESA | Mileage for Sept 2011 | | 10/27/2011 | $28.86 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | Mileage Reimb - Longmont | | 10/27/2011 | $38.85 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 11/1/2011 | $117.27 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2011 | | 11/1/2011 | $59.61 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Reimburse for Oct-WRC | | 11/2/2011 | $80.09 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Reimburse for Oct-WRC | | 11/2/2011 | $111.01 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Reimburse Sep/Oct-WRC | | 11/2/2011 | $41.07 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Reimburse Sep/Oct-WRC | | 11/2/2011 | $1.67 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Reimburse for Oct-WRC | | 11/2/2011 | $30.25 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Reimburse for Oct-WRC | | 11/2/2011 | $3.33 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Reimburse for Oct-WRC | | 11/2/2011 | $0.83 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 11/2/2011 | $60.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 11/2/2011 | $13.32 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2011 | | 11/2/2011 | $56.00 | Community Resources | Travel - auto expense | MASTERS, GLENDA M | Mileage Reimbursement 2011 | | 11/2/2011 | $53.06 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 11/3/2011 | $233.66 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 11/3/2011 | $240.87 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimb - Sept | | 11/3/2011 | $56.94 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage Reimburse for Oct-WRC | | 11/4/2011 | $48.84 | Community Resources | Travel - auto expense | CARR, CAROLE A | Mileage Reimburse for Oct-WRC | | 11/4/2011 | $24.20 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Reimburse for Oct-WRC | | 11/7/2011 | $63.83 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Reimburse for Oct-WRC | | 11/7/2011 | $75.48 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Reimburse for Oct-WRC | | 11/7/2011 | $22.20 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 11/8/2011 | $49.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 11/8/2011 | $41.63 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2011 | | 11/8/2011 | $77.70 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2011 | | 11/8/2011 | $15.10 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage Reimburse for Oct-WRC | | 11/10/2011 | $16.09 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2011 | | 11/15/2011 | $139.70 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage Reimburse Sept-WRC | | 11/16/2011 | $11.93 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Reimburse for Oct-WRC | | 11/16/2011 | $28.60 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Mileage Reimburse for Oct-WRC | | 11/16/2011 | $12.43 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2011 | | 11/16/2011 | $64.94 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse for Oct.-CCC | | 11/17/2011 | $15.54 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Reimburse for Oct-WRC | | 11/17/2011 | $40.15 | Community Resources | Travel - auto expense | THE HUDSON GARDENS & | field trip | | 11/17/2011 | $30.00 | Community Resources | Travel - auto expense | BLDR PRKNG-OUT BNDS | Parking for SRMA meeting | | 11/17/2011 | $5.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for DPL Research | | 11/17/2011 | $5.00 | Community Resources | Travel - auto expense | HYLAND HILLS ADVENTURE | Field Trip for 11th Ave. Head | | 11/17/2011 | $56.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for SCFD Rex Morgan Aw | | 11/17/2011 | $10.00 | Community Resources | Travel - auto expense | AMPCO PARKING BROADWAY IA | State Historic Fund Mtg | | 11/17/2011 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | SCFD Mtg | | 11/17/2011 | $10.00 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2011 | | 11/21/2011 | $46.62 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 12/1/2011 | $86.90 | Community Resources | Travel - auto expense | BETH ANN EPLEY | For 12/8/11 performance | | 12/1/2011 | $65.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2011 | | 12/1/2011 | $75.48 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEGAGE FOR 9/11-11/11 | | 12/1/2011 | $95.88 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage for Nov 2011 | | 12/1/2011 | $7.77 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage for Nov 2011 | | 12/1/2011 | $25.53 | Community Resources | Travel - auto expense | GLASS, DIANE S | Milegage for Oct 2011 | | 12/1/2011 | $7.77 | Community Resources | Travel - auto expense | GLASS, DIANE S | Milegage for Oct 2011 | | 12/1/2011 | $32.19 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage for Nov 2011 | | 12/1/2011 | $13.32 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage for Nov 2011 | | 12/1/2011 | $5.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage for Oct & Nov 2011 | | 12/1/2011 | $225.33 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage for Oct & Nov 2011 | | 12/1/2011 | $3.33 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage for Nov 2011 | | 12/1/2011 | $67.16 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage for Nov 2011 | | 12/1/2011 | $106.56 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage Reimbure-Nov-WRC | | 12/5/2011 | $50.51 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Reimbure-Sep/Oct-WRC | | 12/5/2011 | $1.38 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Reimbure-Sep/Oct-WRC | | 12/5/2011 | $8.88 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Reimbure-Sep/Oct-WRC | | 12/5/2011 | $24.42 | Community Resources | Travel - auto expense | DOOLITTLE, DANIELLE SUE | Mileage Reimbure-Nov-WRC | | 12/5/2011 | $16.65 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Reimbure-Nov-WRC | | 12/5/2011 | $29.13 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Reimbure-Nov-WRC | | 12/5/2011 | $2.47 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Reimbure-Nov-WRC | | 12/5/2011 | $14.70 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Reimburse-Aug-Sep-WRC | | 12/5/2011 | $14.43 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Reimburse-Aug-Sep-WRC | | 12/5/2011 | $6.93 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 12/5/2011 | $59.94 | Community Resources | Travel - auto expense | BETH ANN EPLEY | Performance 12/15 @ 11th Ave | | 12/5/2011 | $130.00 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Mileage Folks 8/10 - 10/31 | | 12/5/2011 | $38.25 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Mileage Folks 8/10 - 10/31 | | 12/5/2011 | $192.27 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson 11/01 - 11/30 | | 12/5/2011 | $74.43 | Community Resources | Travel - auto expense | GONZALEZ-MARTINEZ, ELOINA | Milage Gonzalez 11/01-11/30 | | 12/5/2011 | $15.54 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Sep/Nov-CCC | | 12/6/2011 | $11.66 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-Sep-Nov-CCC | | 12/6/2011 | $64.38 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 12/6/2011 | $46.45 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2011 | | 12/7/2011 | $85.19 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse-Sep-Nov-CCC | | 12/7/2011 | $154.06 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage DeRosa 11/01-11/30 | | 12/7/2011 | $17.48 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 12/7/2011 | $147.10 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2011 | | 12/7/2011 | $36.08 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester 11/1-11/30 | | 12/7/2011 | $26.08 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 12/7/2011 | $22.76 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2011 | | 12/7/2011 | $69.37 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | July 2011 Mileage | | 12/7/2011 | $23.31 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Aug. 2011 Mileage | | 12/7/2011 | $77.15 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Sept. 2011 Mileage | | 12/7/2011 | $24.42 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Oct. 2011 Mileage | | 12/7/2011 | $34.97 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Nov. 2011 Mileage | | 12/7/2011 | $29.98 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 12/8/2011 | $32.19 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2011 | | 12/8/2011 | $6.38 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2011 | | 12/8/2011 | $83.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland 11/1-11/30 | | 12/12/2011 | $52.17 | Community Resources | Travel - auto expense | APPEL, DAVID M | Mileage Reimburse-Jul-Nov-CCC | | 12/12/2011 | $131.50 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement 2011 | | 12/15/2011 | $61.05 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2011 | | 12/15/2011 | $73.40 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | November Mileage Reimbrusement | | 12/15/2011 | $47.18 | Community Resources | Travel - auto expense | FIELDS, JEFFREY E | Aug-Dec Mileage Reimbursement | | 12/15/2011 | $52.80 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2011 | | 12/19/2011 | $50.63 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Parking CO Children's Campaign | | 12/19/2011 | $12.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | classroom field trip | | 12/19/2011 | $90.00 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Field Trip for a.m. class | | 12/19/2011 | $78.00 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Curtis Mileage Dec 2011 | | 12/20/2011 | $21.71 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Alfaro Mileage Nov 2011 | | 12/20/2011 | $29.97 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Ireland Mileage Dec 2011 | | 12/20/2011 | $37.19 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Hagenson mileage Dec 2011 | | 12/20/2011 | $54.45 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Strong mileage Dec 2011 | | 12/20/2011 | $114.33 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Archuleta mileage 9/11-12/11 | | 12/20/2011 | $117.70 | Community Resources | Travel - auto expense | BETH ANN EPLEY | 11th Ave perf on 1/18/12 | | 12/20/2011 | $65.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2011 | | 12/20/2011 | $39.05 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | August Mileage 2011 | | 12/20/2011 | $116.44 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | September Mileage 2011 | | 12/20/2011 | $108.84 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | October Mileage 2011 | | 12/20/2011 | $94.96 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | Aug-Dec Mileage Reimbursement | | 12/22/2011 | $49.98 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Nov 2011 Mileage Reimbursement | | 12/22/2011 | $79.92 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | dec 2011 mileage reimbursement | | 12/22/2011 | $48.29 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | dec 2011 mileage reimbursement | | 12/22/2011 | $75.00 | Community Resources | Travel - auto expense | SNOW, MARK D | dec 2011 mileage reimbursement | | 12/22/2011 | $65.32 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2011 | | 12/27/2011 | $38.30 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Mileage Reimbursement 2011 | | 12/27/2011 | $45.90 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Mileage Reimbursement 2011 | | 12/27/2011 | $18.87 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | Milage Pastrana-R 12/1-12/31 | | 12/28/2011 | $25.50 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley 12/01- 12/31 | | 12/28/2011 | $74.20 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Mileage Rivas 11/1-12/28 | | 12/28/2011 | $104.03 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Glass 12/1-12/31 | | 12/28/2011 | $18.31 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Glass 12/1-12/31 | | 12/28/2011 | $5.55 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch 12/1-12/31 | | 12/28/2011 | $55.50 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch 12/1-12/31 | | 12/28/2011 | $6.66 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan 12/1-12/31 | | 12/29/2011 | $62.16 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2011 | | 12/29/2011 | $29.15 | Community Resources | Travel - auto expense | BROADMOOR BOWL | Field trip to the bowling alle | | 12/31/2011 | $87.78 | Community Resources | Travel - auto expense | CHILDRENS MUSEUM OF DENVE | Field Trip | | 12/31/2011 | $31.50 | Community Resources | Travel - auto expense | BROADMOOR BOWL | Lasley AM Field Trip - Bowling | | 12/31/2011 | $74.75 | Community Resources | Travel - auto expense | US ON WHEELS CONCESSIO | Field Trip | | 12/31/2011 | $44.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement | | 1/3/2012 | $21.09 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Oct-Dec 2011 Mileage Reimburse | | 1/4/2012 | $50.51 | Community Resources | Travel - auto expense | THOMAS, KELLY E | nov-dec 2011 mileage reimburse | | 1/4/2012 | $36.08 | Community Resources | Travel - auto expense | THOMAS, KELLY E | nov-dec 2011 mileage reimburse | | 1/4/2012 | $19.42 | Community Resources | Travel - auto expense | OLSON, JAMES D | dec 2011 mileage reimbursement | | 1/4/2012 | $40.51 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Dec 2011 Mileage Reimbursement | | 1/4/2012 | $118.77 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Dec 2011 Mileage Reimbursement | | 1/4/2012 | $33.30 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Oct-Nov 2011 Mileage Reimburse | | 1/4/2012 | $37.07 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Dec 2011 Mileage Reimbursement | | 1/4/2012 | $10.38 | Community Resources | Travel - auto expense | CULP, DANIELE | 2011 Mileage Reimbursement | | 1/5/2012 | $117.11 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2011 Mileage Reimbursement | | 1/5/2012 | $187.17 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | 2011-Mileage Reimbursement | | 1/5/2012 | $18.93 | Community Resources | Travel - auto expense | RICHEY, EDITH M | 2011 Dec Mileage Reimburse-CCC | | 1/6/2012 | $36.68 | Community Resources | Travel - auto expense | APPEL, DAVID M | 2011 Dec Mileage Reimburse-CCC | | 1/6/2012 | $26.64 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | 2011 Dec Mileage Reimburse-CCC | | 1/6/2012 | $8.88 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | 2011 Dec Mileage Reimburse-CCC | | 1/6/2012 | $8.88 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | 2011 Dec Mileage Reimburse-CCC | | 1/6/2012 | $3.33 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady12-1-11 to 1/1/12 | | 1/6/2012 | $38.85 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady12-1-11 to 1/1/12 | | 1/6/2012 | $11.10 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage Derosa 12/1/11-12/31/1 | | 1/10/2012 | $20.53 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester 12/10-12/31 | | 1/10/2012 | $39.60 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | 2011- Mileage Reimbursement | | 1/12/2012 | $39.41 | Community Resources | Travel - auto expense | STORY, CASEY B | 2011- Mileage Reimbursement | | 1/12/2012 | $113.88 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | 2011- Mileage Reimbursement | | 1/12/2012 | $84.36 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2011- Mileage Reimbursement | | 1/12/2012 | $33.13 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2011- Mileage Reimbursement | | 1/16/2012 | $207.19 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2011- Mileage Reimbursement | | 1/16/2012 | $184.94 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Milage Bailey 12/1-12/31 | | 1/17/2012 | $38.85 | Community Resources | Travel - auto expense | WILMS, JAMIE MELISSA | Mileage Reimbursement 2012 | | 1/25/2012 | $74.80 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2011- Mileage Reimbursement | | 1/25/2012 | $26.64 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 1/31/2012 | $38.73 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Jan Mileage | | 2/1/2012 | $53.84 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan Mileage | | 2/1/2012 | $23.31 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan Mileage | | 2/1/2012 | $6.66 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan Mileage | | 2/1/2012 | $5.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Jan Mileage | | 2/1/2012 | $1.66 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Jan Mileage | | 2/1/2012 | $117.11 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2012 | | 2/2/2012 | $29.97 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse-Jan-CCC | | 2/6/2012 | $21.65 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 2/8/2012 | $86.03 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Mileage Reimbursement 2012 | | 2/8/2012 | $80.21 | Community Resources | Travel - auto expense | OPPENLANDER, JANET L | 2011- Mileage Reimbursement | | 2/8/2012 | $76.60 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 2/8/2012 | $62.16 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | 2011- Mileage Reimbursement | | 2/8/2012 | $12.38 | Community Resources | Travel - auto expense | COOK, RYAN A | 2011- Mileage Reimbursement | | 2/8/2012 | $26.20 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 2/8/2012 | $28.86 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 2/8/2012 | $19.43 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 2/8/2012 | $101.73 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 2/8/2012 | $108.78 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 2/8/2012 | $63.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 2/9/2012 | $71.60 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 2/9/2012 | $71.59 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | Mileage Huynh 1/1/12 -01/31/12 | | 2/9/2012 | $38.85 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement Jan | | 2/10/2012 | $42.29 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Jan 12 mileage | | 2/13/2012 | $30.52 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Jan 12 mileage | | 2/13/2012 | $23.69 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Jan 12 mileage | | 2/13/2012 | $54.95 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Jan 12 mileage | | 2/13/2012 | $47.84 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Adkins Jan1-Jan31 2012 | | 2/13/2012 | $39.13 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Rash 1/1-1/31 2012 | | 2/14/2012 | $27.75 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Jan 12 mileage | | 2/15/2012 | $115.16 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 12 mileage | | 2/15/2012 | $78.26 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Jan 12 mileage | | 2/15/2012 | $6.66 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 12 mileage | | 2/15/2012 | $58.27 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 12 mileage | | 2/15/2012 | $16.65 | Community Resources | Travel - auto expense | BRADY, ANN S | Jan 12 mileage | | 2/15/2012 | $13.32 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2012 | | 2/16/2012 | $13.04 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | Mileage Reimbursement 2012 | | 2/16/2012 | $40.70 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2011- Nov. Mileage | | 2/16/2012 | $45.95 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2011- Dec. Mileage | | 2/16/2012 | $52.84 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2012 | | 2/16/2012 | $90.96 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 2/16/2012 | $68.27 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 2/16/2012 | $55.50 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 2/16/2012 | $45.51 | Community Resources | Travel - auto expense | CHILDRENS MUSEUM OF DENVE | Field trip | | 2/21/2012 | $27.00 | Community Resources | Travel - auto expense | CHILDRENS MUSEUM OF DENVE | Field Trip | | 2/21/2012 | $35.00 | Community Resources | Travel - auto expense | LITTLE MONKEY BIZNESS | Field Trip GMHS | | 2/21/2012 | $49.50 | Community Resources | Travel - auto expense | US ON WHEELS CONCESSIO | Field Trip GMHS | | 2/21/2012 | $26.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Visit Denver Orien | | 2/21/2012 | $10.00 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2012 | | 2/23/2012 | $110.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Jan 12 mileage | | 2/24/2012 | $44.00 | Community Resources | Travel - auto expense | DOOLITTLE, DANIELLE SUE | February mileage | | 2/24/2012 | $42.74 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | February mileage | | 2/28/2012 | $43.84 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | February mileage | | 2/28/2012 | $19.42 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | February mileage | | 2/28/2012 | $1.67 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 2/29/2012 | $32.10 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson 2/01-2/29 | | 3/2/2012 | $42.24 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 2/1-3/1 | | 3/2/2012 | $16.65 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 2/1-3/1 | | 3/2/2012 | $22.20 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 2/1-3/1 | | 3/2/2012 | $53.28 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | February mileage | | 3/6/2012 | $127.66 | Community Resources | Travel - auto expense | GLASS, DIANE S | February mileage | | 3/6/2012 | $37.18 | Community Resources | Travel - auto expense | GLASS, DIANE S | February mileage | | 3/6/2012 | $46.62 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | February mileage | | 3/6/2012 | $30.25 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | February mileage | | 3/6/2012 | $38.01 | Community Resources | Travel - auto expense | DEVAN, ZANE M | February mileage | | 3/6/2012 | $59.39 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | February mileage | | 3/6/2012 | $42.29 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 3/6/2012 | $66.32 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Rash 2/1-2/29 | | 3/6/2012 | $39.12 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Adkins 2/1-2/16 | | 3/6/2012 | $19.98 | Community Resources | Travel - auto expense | ADKINS, JULIE J | Mileage Adkins 2/1-2/16 | | 3/6/2012 | $5.55 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Mileage Lozoya 02/01-02/29 | | 3/6/2012 | $16.21 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse-Feb-CCC | | 3/6/2012 | $21.65 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 3/6/2012 | $51.06 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 3/6/2012 | $93.80 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 3/6/2012 | $11.10 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2012 | | 3/6/2012 | $12.27 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 3/6/2012 | $81.59 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2012 | | 3/6/2012 | $57.72 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 3/6/2012 | $88.71 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 3/6/2012 | $113.22 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 3/6/2012 | $113.22 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 3/6/2012 | $21.09 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 3/6/2012 | $57.17 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden 02/01-02/29 | | 3/6/2012 | $8.88 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden 02/01-02/29 | | 3/6/2012 | $1.94 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden 02/01-02/29 | | 3/6/2012 | $3.88 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland 02/01-02/29 | | 3/6/2012 | $85.14 | Community Resources | Travel - auto expense | DOOLITTLE, CORAZON MARIA THERESA | Mileage Doolittle,C 01/13-2/17 | | 3/6/2012 | $24.98 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - Feb | | 3/7/2012 | $42.66 | Community Resources | Travel - auto expense | LANG, JAYNA M | FEB MILEAGE REIMB | | 3/8/2012 | $98.24 | Community Resources | Travel - auto expense | SNOW, MARK D | FEB MILEAGE REIMB | | 3/8/2012 | $77.53 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse-Jan/Feb-CCC | | 3/8/2012 | $105.11 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch | | 3/8/2012 | $68.82 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch | | 3/8/2012 | $13.32 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | February mileage | | 3/9/2012 | $29.97 | Community Resources | Travel - auto expense | CURE, MEGAN M | Feb 2012 Mileage | | 3/13/2012 | $144.30 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | February mileage | | 3/13/2012 | $78.81 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2012 | | 3/14/2012 | $55.50 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | Jan 12 mileage | | 3/14/2012 | $75.20 | Community Resources | Travel - auto expense | FOLKS, MANUEL D | February mileage | | 3/14/2012 | $89.00 | Community Resources | Travel - auto expense | RIVAS, JOSE B | Mileage Rivas Jan1-Feb29 | | 3/14/2012 | $111.55 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement-feb | | 3/20/2012 | $93.24 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Jan. Mileage 2012 | | 3/20/2012 | $50.31 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Feb. Mileage 2012 | | 3/20/2012 | $32.13 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Progreen Conf. Parking | | 3/22/2012 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Progreen Conf. Parking | | 3/22/2012 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Progreen Conf. Parking | | 3/22/2012 | $12.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | March Mileage | | 3/28/2012 | $126.54 | Community Resources | Travel - auto expense | MUTH, KATHRINE A | Mileage Reimbursement 2012 | | 3/29/2012 | $59.94 | Community Resources | Travel - auto expense | DEVAN, ZANE M | March Mileage | | 4/2/2012 | $91.58 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | March Mileage | | 4/2/2012 | $48.78 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Feb- March 2012 | | 4/4/2012 | $30.75 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | March-April 2012 | | 4/4/2012 | $33.30 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March Mileage | | 4/4/2012 | $18.03 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March Mileage | | 4/4/2012 | $3.33 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | March Mileage | | 4/4/2012 | $2.78 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 4/4/2012 | $101.68 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 4/4/2012 | $58.28 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 4/4/2012 | $43.29 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 4/4/2012 | $43.29 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 4/4/2012 | $137.09 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 4/4/2012 | $137.08 | Community Resources | Travel - auto expense | SHEAD, RHETTA W | Mileage Reimbursement 2012 | | 4/4/2012 | $67.71 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 4/4/2012 | $71.04 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 4/5/2012 | $127.65 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 4/5/2012 | $58.28 | Community Resources | Travel - auto expense | JOE RICHARDS | Mileage for Policy Council | | 4/6/2012 | $33.30 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | March Mileage | | 4/6/2012 | $33.02 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | March Mileage | | 4/6/2012 | $27.51 | Community Resources | Travel - auto expense | BRADY, ANN S | March Mileage | | 4/6/2012 | $58.83 | Community Resources | Travel - auto expense | BRADY, ANN S | March Mileage | | 4/6/2012 | $22.20 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March Mileage | | 4/6/2012 | $69.93 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | March Mileage | | 4/6/2012 | $14.99 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | Mileage Reimbursement 2012 | | 4/9/2012 | $47.40 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 4/9/2012 | $60.77 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester March2012 | | 4/11/2012 | $34.65 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland March 2012 | | 4/11/2012 | $79.93 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 4/12/2012 | $61.05 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 4/12/2012 | $4.44 | Community Resources | Travel - auto expense | CULP, DANIELE | Feb. 2012 Mileage | | 4/12/2012 | $54.39 | Community Resources | Travel - auto expense | CULP, DANIELE | March 2012 Mileage | | 4/12/2012 | $51.06 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2012 | | 4/12/2012 | $12.71 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley JanFebMar 2012 | | 4/12/2012 | $123.21 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley JanFebMar 2012 | | 4/12/2012 | $14.98 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2012 | | 4/12/2012 | $61.05 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement - March | | 4/17/2012 | $75.48 | Community Resources | Travel - auto expense | LOVELL, GREGORY A | Mileage Reimbursement 2012 | | 4/17/2012 | $90.24 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 4/17/2012 | $67.55 | Community Resources | Travel - auto expense | LOWE, MEGAN M | Mileage Reimbursement 2012 | | 4/19/2012 | $43.04 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Mileage Reimburse-Jan&Mar-CCC | | 4/19/2012 | $18.19 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse-Mar-CCC | | 4/23/2012 | $12.21 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement-April | | 4/23/2012 | $65.49 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CYC Launch | | 4/24/2012 | $2.00 | Community Resources | Travel - auto expense | DIA PARKING | Inlcusion Conference Parking | | 4/24/2012 | $21.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | RISE TR Conference Parking | | 4/24/2012 | $5.50 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | CTRS Professional Development | | 4/24/2012 | $5.50 | Community Resources | Travel - auto expense | DIA PARKING | Arts Meeting | | 4/24/2012 | $9.00 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | Parking for CHSA conference | | 4/24/2012 | $5.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 4/26/2012 | $33.83 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Feb. Mileage | | 4/26/2012 | $92.46 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | March Mileage | | 4/26/2012 | $81.75 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | March Mileage 2012 | | 5/1/2012 | $162.06 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | April Mileage 2012 | | 5/1/2012 | $136.53 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2012 | | 5/1/2012 | $115.44 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement - April | | 5/1/2012 | $77.14 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement 2012 | | 5/2/2012 | $48.84 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 5/2/2012 | $101.57 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2012 | | 5/2/2012 | $87.69 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson April 2012 | | 5/2/2012 | $73.87 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 5/2/2012 | $125.18 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 4/1 to 5/1 | | 5/2/2012 | $42.18 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 4/1 to 5/1 | | 5/2/2012 | $25.53 | Community Resources | Travel - auto expense | CURTIS, LORRAINE M | Mileage Curtis April 2012 | | 5/2/2012 | $21.70 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan April 2012 | | 5/2/2012 | $64.38 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April mileage | | 5/3/2012 | $40.18 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | April mileage | | 5/3/2012 | $2.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 5/3/2012 | $51.06 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 5/3/2012 | $66.04 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April mileage | | 5/3/2012 | $37.85 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April mileage | | 5/3/2012 | $6.11 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April mileage | | 5/3/2012 | $9.99 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | April mileage | | 5/3/2012 | $4.88 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | April mileage | | 5/3/2012 | $118.22 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | April mileage | | 5/3/2012 | $61.33 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse-Apr-CCC | | 5/7/2012 | $19.15 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Jan-Apr-CCC | | 5/7/2012 | $18.30 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 4-1 to 5-1 #2 | | 5/7/2012 | $5.00 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 5/10/2012 | $33.85 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 5/10/2012 | $2.78 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 5/10/2012 | $29.42 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Mileage Reimbursement 2012 | | 5/10/2012 | $16.76 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | April mileage | | 5/10/2012 | $43.35 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 5/10/2012 | $57.16 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | April mileage | | 5/10/2012 | $23.10 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | April mileage | | 5/10/2012 | $39.40 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 5/10/2012 | $99.35 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 5/10/2012 | $99.34 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 5/10/2012 | $102.73 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 5/10/2012 | $134.31 | Community Resources | Travel - auto expense | BETH ANN EPLEY | end of year family celebration | | 5/16/2012 | $65.00 | Community Resources | Travel - auto expense | OPPENLANDER, JANET L | Mileage Reimbursement 2012 | | 5/17/2012 | $40.52 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage April 2012 | | 5/17/2012 | $78.81 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage April 2012 | | 5/17/2012 | $6.66 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement-May | | 5/21/2012 | $89.91 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | classroom field to to learn ab | | 5/22/2012 | $35.00 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | Field trip entrance fee | | 5/22/2012 | $3.00 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | Field trip entrance fee | | 5/22/2012 | $63.00 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | Field trip entrance fee | | 5/22/2012 | $63.00 | Community Resources | Travel - auto expense | KMC DENVER ZOO | Wagon rental for IEP child | | 5/22/2012 | $5.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Green Mountain Head Start fiel | | 5/22/2012 | $156.70 | Community Resources | Travel - auto expense | DIA PARKING | SCFD/SCC Mtg | | 5/22/2012 | $2.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 5/23/2012 | $33.89 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 5/24/2012 | $78.26 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 5/24/2012 | $59.94 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro 4/2/12-4/30/12 | | 5/31/2012 | $18.70 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 5/31/2012 | $151.51 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden May 2012 | | 5/31/2012 | $12.21 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden May 2012 | | 5/31/2012 | $8.05 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden May 2012 | | 5/31/2012 | $9.16 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2012 | | 5/31/2012 | $46.90 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement-May | | 6/1/2012 | $67.93 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley May 2012 | | 6/5/2012 | $89.36 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Rash 4/1-4/30 | | 6/6/2012 | $33.24 | Community Resources | Travel - auto expense | RASH, KAREN W | Mileage Rash 5/1-5/30 | | 6/6/2012 | $18.37 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey 5/1-5/31 | | 6/6/2012 | $40.77 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey 5/1-5/31 | | 6/6/2012 | $15.45 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong 5/1-5/31 | | 6/6/2012 | $93.24 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson 4/1-5/31 | | 6/6/2012 | $83.75 | Community Resources | Travel - auto expense | PEARSON, VICTORIA A | Mileage Reimbursement 2012 | | 6/7/2012 | $56.06 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 6/7/2012 | $53.84 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 6/7/2012 | $49.40 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 6/7/2012 | $92.69 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 6/7/2012 | $92.68 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | Mileage Reimbursement 2012 | | 6/7/2012 | $224.78 | Community Resources | Travel - auto expense | CULP, DANIELE | April 2012 | | 6/7/2012 | $53.84 | Community Resources | Travel - auto expense | CULP, DANIELE | May 2012 | | 6/7/2012 | $34.77 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 6/7/2012 | $93.80 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 6/7/2012 | $50.79 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 6/7/2012 | $94.35 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 6/7/2012 | $23.31 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 6/7/2012 | $177.54 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 6/7/2012 | $82.70 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | Mileage Reimbursement 2012 | | 6/7/2012 | $37.19 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse-Mar-MayCCC | | 6/7/2012 | $119.50 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | MILEAGE REIMBURSEMENT 2012 | | 6/8/2012 | $25.53 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan May 2012 | | 6/8/2012 | $53.28 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland 5/1 to 5/31 | | 6/11/2012 | $116.55 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 5/1 to 6/1 | | 6/11/2012 | $45.51 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 5/1 to 6/1 | | 6/11/2012 | $16.65 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch May 2012 | | 6/13/2012 | $97.12 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 6/13/2012 | $9.27 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 6/13/2012 | $8.94 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2012 | | 6/14/2012 | $90.47 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2012 | | 6/14/2012 | $120.26 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 6/14/2012 | $42.74 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 6/14/2012 | $6.66 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2012 | | 6/21/2012 | $140.97 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2012 | | 6/21/2012 | $81.25 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | May Mileage | | 6/21/2012 | $27.93 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | June Mileage | | 6/21/2012 | $20.70 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester 5/1/12-5/31/12 | | 6/25/2012 | $28.05 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage DeRosa 5/1/12- 5/31/12 | | 6/25/2012 | $21.36 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement-june | | 6/25/2012 | $63.82 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 4-5/2012 | | 6/26/2012 | $124.87 | Community Resources | Travel - auto expense | ENTERPRISE RENTACAR | Museum Conference Car Rental | | 6/26/2012 | $434.95 | Community Resources | Travel - auto expense | MORRISON NATURAL HISTO | Field trip deposit | | 6/26/2012 | $40.00 | Community Resources | Travel - auto expense | MORRISON NATURAL HISTO | Field trip balance | | 6/26/2012 | $2.50 | Community Resources | Travel - auto expense | DENVER BOTANIC GARDENS | Field Trip | | 6/26/2012 | $126.00 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Field Trip for AM and PM | | 6/26/2012 | $115.00 | Community Resources | Travel - auto expense | DENVER BOTANIC GARDENS | Field Trip | | 6/26/2012 | ($21.00) | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Refund for field trip overpaym | | 6/26/2012 | ($10.00) | Community Resources | Travel - auto expense | DIA PARKING | History Colorado Mtg | | 6/26/2012 | $3.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 6/5-6/12 | | 6/27/2012 | $127.93 | Community Resources | Travel - auto expense | GLASS, DIANE S | GLASS MAR-JUNE 53488 | | 6/27/2012 | $173.71 | Community Resources | Travel - auto expense | GLASS, DIANE S | GLASS MAR-JUNE 2012 | | 6/27/2012 | $20.53 | Community Resources | Travel - auto expense | GLASS, DIANE S | GLASS MAR-JUNE 2012 | | 6/27/2012 | $19.98 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | PASTRANA MILEAGE 5/18-6/29 | | 6/27/2012 | $38.30 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | HAGENSON MILEAGE 6/1-6/26 | | 6/27/2012 | $51.17 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | HAGENSON MILEAGE 6/1-6/26 | | 6/27/2012 | $41.02 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | TILDEN MILEAGE 6/7-6/25 | | 6/27/2012 | $9.99 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | TILDEN MILEAGE 6/7-6/25 | | 6/27/2012 | $5.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | BAILEY MILEAGE 6/14-6/27 | | 6/27/2012 | $54.95 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | BAILEY MILEAGE 6/14-6/27 | | 6/27/2012 | $7.66 | Community Resources | Travel - auto expense | RUBIO, SHANA | RUBIO MILEAGE 6/22-6/29 | | 6/27/2012 | $13.65 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland 6/1/12-6/30/12 | | 6/27/2012 | $95.18 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley 6/1/12-6/30/12 | | 6/27/2012 | $59.10 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady 6/01/12-7/01/12 | | 6/27/2012 | $36.63 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 7/2/2012 | $147.63 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 7/3/2012 | $45.34 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 7/3/2012 | $41.63 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Fuester Mileage 6/4/12-6/28/12 | | 7/9/2012 | $48.95 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | DeRosa Mileage 6/30/12 | | 7/9/2012 | $26.36 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan June 2012 | | 7/9/2012 | $82.70 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | Mileage Slavenski June 2012 | | 7/9/2012 | $94.57 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro June 2012 | | 7/11/2012 | $42.90 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-Jan-Jun-CCC | | 7/11/2012 | $40.51 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 7/11/2012 | $22.61 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 7/11/2012 | $22.72 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 7/11/2012 | $62.16 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 7/11/2012 | $129.87 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 7/11/2012 | $89.36 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 7/12/2012 | $53.28 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 7/12/2012 | $74.37 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 7/12/2012 | $31.08 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 7/12/2012 | $11.10 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 7/12/2012 | $77.70 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 7/12/2012 | $77.70 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 7/12/2012 | $45.51 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 7/12/2012 | $46.62 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2012 | | 7/12/2012 | $37.96 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2012 | | 7/12/2012 | $37.96 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 7/12/2012 | $61.05 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 7/12/2012 | $102.67 | Community Resources | Travel - auto expense | CARR, CAROLE A | MILEAGE CARR JUNE 2012 | | 7/17/2012 | $36.63 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 7/18/2012 | $103.23 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2012 | | 7/18/2012 | $69.38 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 7/18/2012 | $162.06 | Community Resources | Travel - auto expense | DIA PARKING | Panel discussion Denver’s Arts | | 7/20/2012 | $3.00 | Community Resources | Travel - auto expense | DIA PARKING | Arts Meeting | | 7/20/2012 | $3.00 | Community Resources | Travel - auto expense | EB THE GREENEST BUILD | Land Restoration Seminar | | 7/20/2012 | $15.00 | Community Resources | Travel - auto expense | MORRISON NATURAL HISTO | field trip for PHS | | 7/20/2012 | $40.00 | Community Resources | Travel - auto expense | CENTURY 16 #478 Q75 | field trip for PHS | | 7/20/2012 | $18.00 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 7/26/2012 | $61.05 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 7/26/2012 | $52.17 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 7/26/2012 | $26.09 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 8/1/2012 | $93.80 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 8/1/2012 | $30.92 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON JULY 2012 | | 8/2/2012 | $46.68 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 8/2/2012 | $99.35 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 8/2/2012 | $63.27 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH JUNE 2012 | | 8/2/2012 | $41.07 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH JUNE 2012 | | 8/2/2012 | $16.65 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 8/3/2012 | $136.53 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 8/3/2012 | $5.55 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 8/3/2012 | $11.10 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | Mileage Slavenski July 2012 | | 8/6/2012 | $64.82 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland July 2012 | | 8/6/2012 | $109.61 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong July 2012 | | 8/6/2012 | $24.69 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong July 2012 | | 8/6/2012 | $5.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch 7/3/12-7/9/12 | | 8/6/2012 | $22.76 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch 7/3/12-7/9/12 | | 8/6/2012 | $8.32 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady July 2012 | | 8/6/2012 | $28.86 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady July 2012 | | 8/6/2012 | $14.98 | Community Resources | Travel - auto expense | CARR, CAROLE A | Mileage Carr July 2012 | | 8/6/2012 | $28.86 | Community Resources | Travel - auto expense | COOK, RYAN A | 2011 MILEAGE REIMB | | 8/7/2012 | $26.20 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | May 2012 Mileage Reimbursement | | 8/7/2012 | $98.07 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | June 2012 Mileage Reimbursment | | 8/7/2012 | $100.40 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | June 2012 Mileage Reimbursment | | 8/7/2012 | $93.07 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | July 2012 Mileage Reimbursment | | 8/7/2012 | $51.06 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | July 2012 Mileage Reimbursment | | 8/7/2012 | $52.28 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | July 2012 Mileage Reimbursment | | 8/7/2012 | $68.82 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA JULY 2012 | | 8/7/2012 | $31.91 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | July 2012 Mileage Reimbursment | | 8/7/2012 | $163.73 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 7/03/12 TO 7/11/12 | | 8/7/2012 | $25.90 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 7/12/12 TO 7/20/12 | | 8/7/2012 | $22.25 | Community Resources | Travel - auto expense | KUIPER, REBECCA LYNETTE | June/July 2012 Mileage Reimb | | 8/7/2012 | $109.89 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mar-Aug 2012 Mileage Reimb | | 8/7/2012 | $59.39 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro July 2012 | | 8/8/2012 | $54.18 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester July 2012 | | 8/8/2012 | $18.70 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement - July | | 8/8/2012 | $48.37 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | July 2012 Mileage Reimbursment | | 8/9/2012 | $56.61 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 8/23/2012 | $47.48 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 8/23/2012 | $165.39 | Community Resources | Travel - auto expense | CASA BONITA 361 | Tour and Lunch at Casa Bonita | | 8/23/2012 | $166.15 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012- | | 8/27/2012 | $99.07 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012- | | 8/27/2012 | $99.07 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 8/29/2012 | $80.48 | Community Resources | Travel - auto expense | BALDESSARI, LOUIS R | Mileage Reimbrusement - August | | 8/30/2012 | $92.63 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbrusement - August | | 8/30/2012 | $125.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012. | | 8/30/2012 | $47.17 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012. | | 8/30/2012 | $61.61 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland August 2012 | | 9/5/2012 | $129.04 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey August 2012 | | 9/5/2012 | $31.97 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey August 2012 | | 9/5/2012 | $1.89 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden August 2012 | | 9/5/2012 | $9.21 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden August 2012 | | 9/5/2012 | $9.71 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden August 2012 | | 9/5/2012 | $7.49 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden August 2012 | | 9/5/2012 | $1.61 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | Mileage Huynh August 2012 | | 9/5/2012 | $50.51 | Community Resources | Travel - auto expense | RUBIO, SHANA | Mileage Rubio Jul/Aug 2012 | | 9/5/2012 | $2.77 | Community Resources | Travel - auto expense | RUBIO, SHANA | Mileage Rubio Jul/Aug 2012 | | 9/5/2012 | $2.77 | Community Resources | Travel - auto expense | RUBIO, SHANA | Mileage Rubio Jul/Aug 2012 | | 9/5/2012 | $38.08 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong August 2012 | | 9/5/2012 | $61.11 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong August 2012 | | 9/5/2012 | $3.33 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson Aug 2012 | | 9/5/2012 | $92.65 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Mileage Hagenson Aug 2012 | | 9/5/2012 | $8.58 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 9/5/2012 | $64.94 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 9/5/2012 | $77.70 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 9/5/2012 | $21.59 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 9/5/2012 | $63.83 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2012 | | 9/5/2012 | $19.22 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 9/5/2012 | $46.65 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2012 | | 9/5/2012 | $145.30 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement - August | | 9/5/2012 | $61.66 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 9/6/2012 | $49.34 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 9/6/2012 | $138.75 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Mileage Lozoya August 2012 | | 9/6/2012 | $72.46 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester August 2012 | | 9/6/2012 | $40.05 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan July/Aug 2012 | | 9/6/2012 | $97.13 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | Mileage DeRosa August 2012 | | 9/6/2012 | $31.08 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley July/Aug 2012 | | 9/11/2012 | $95.14 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 9/12/2012 | $139.86 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 9/12/2012 | $63.83 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 9/12/2012 | $67.10 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 9/12/2012 | $41.80 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 9/12/2012 | $86.90 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 9/12/2012 | $86.90 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2012 | | 9/12/2012 | $43.85 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | Mileage Pastrana Rivas 7-8/12 | | 9/14/2012 | $32.19 | Community Resources | Travel - auto expense | LUKES FARM | Field trip Yarrow 10/23 PM | | 9/14/2012 | $190.00 | Community Resources | Travel - auto expense | LUKES FARM | Field trip Yarrow 10/23 AM | | 9/14/2012 | $190.00 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2012 | | 9/14/2012 | $190.85 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro Aug 2012 | | 9/17/2012 | $15.26 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro Aug 2012 | | 9/17/2012 | $41.62 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | Mileage Mergens Aug 2012 | | 9/17/2012 | $26.64 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | Mileage Mergens Aug 2012 | | 9/17/2012 | $6.11 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Glass July/Aug 2012 | | 9/17/2012 | $61.61 | Community Resources | Travel - auto expense | GLASS, DIANE S | Mileage Glass July/Aug 2012 | | 9/17/2012 | $22.75 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | Mileage Mtz August 2012 | | 9/18/2012 | $49.17 | Community Resources | Travel - auto expense | RPS DENV SHERMAN/G Q02 | Stormcon Conference parking | | 9/18/2012 | $8.00 | Community Resources | Travel - auto expense | RPS DENV SHERMAN/G Q02 | Stormcon Conference parking | | 9/18/2012 | $8.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking Expense CBCA meeting | | 9/18/2012 | $3.00 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2012 | | 9/19/2012 | $125.49 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2012 | | 9/20/2012 | $50.51 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady Aug 2012 | | 9/24/2012 | $11.10 | Community Resources | Travel - auto expense | BRADY, ANN S | Mileage Brady Aug 2012 | | 9/24/2012 | $13.87 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 9/25/2012 | $29.14 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch Aug 2012 | | 9/25/2012 | $3.33 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Mileage Moch Aug 2012 | | 9/25/2012 | $5.55 | Community Resources | Travel - auto expense | RUBIO, SHANA | Petty Cash 9/25/12 | | 9/25/2012 | $11.00 | Community Resources | Travel - auto expense | RUBIO, SHANA | Petty Cash 9/25/12 | | 9/25/2012 | $14.94 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse- Jun-Aug-CCC | | 9/27/2012 | $116.37 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEPT 2012 | | 10/2/2012 | $1.70 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEPT 2012 | | 10/2/2012 | $86.00 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEPT 2012 | | 10/2/2012 | $6.66 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEPT 2012 | | 10/2/2012 | $14.98 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG SEPT 2012 | | 10/2/2012 | $39.41 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG SEPT 2012 | | 10/2/2012 | $4.44 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH SEPT 2012 | | 10/2/2012 | $46.62 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS SEPT 2012 | | 10/2/2012 | $45.51 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS SEPT 2012 | | 10/2/2012 | $18.32 | Community Resources | Travel - auto expense | RASH, KAREN W | MILEAGE RASH SEPT 2012 | | 10/2/2012 | $19.70 | Community Resources | Travel - auto expense | RASH, KAREN W | MILEAGE RASH SEPT 2012 | | 10/2/2012 | $2.22 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEPT 2012 | | 10/2/2012 | $24.42 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEPT 2012 | | 10/2/2012 | $38.29 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | ROMERO MILLER RIEM 9/12 | | 10/2/2012 | $46.29 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND SEPT 2012 | | 10/3/2012 | $77.98 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA SEPT 2012 | | 10/3/2012 | $20.81 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN SEPT 2012 | | 10/3/2012 | $44.40 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 10/4/2012 | $59.61 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 10/4/2012 | $75.48 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 10/4/2012 | $13.88 | Community Resources | Travel - auto expense | MASTERS, GLENDA M | Mileage Reimbursement 2012 | | 10/4/2012 | $117.22 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 10/4/2012 | $63.28 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 10/4/2012 | $31.36 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2012 | | 10/4/2012 | $30.14 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2012 | | 10/4/2012 | $82.33 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2012 | | 10/4/2012 | $82.33 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 10/4/2012 | $16.09 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 10/4/2012 | $33.30 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 10/4/2012 | $93.24 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 10/4/2012 | $93.24 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Apr-Sept-CCC | | 10/4/2012 | $21.64 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 10/5/2012 | $62.72 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - Sept | | 10/9/2012 | $48.20 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA SEPT 2012 | | 10/9/2012 | $115.70 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO SEPT 2012 | | 10/9/2012 | $27.75 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEPT 2012 | | 10/9/2012 | $8.31 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEPT 2012 | | 10/9/2012 | $0.85 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER SEPT 2012 | | 10/9/2012 | $29.41 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 9/12 | | 10/9/2012 | $104.17 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 10/10/2012 | $92.13 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 10/10/2012 | $16.21 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 10/10/2012 | $48.29 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2012 | | 10/10/2012 | $43.90 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 10/10/2012 | $164.84 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 10/10/2012 | $63.27 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 10/18/2012 | $163.72 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 10/18/2012 | $63.83 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Arts Workshop Parking | | 10/22/2012 | $8.00 | Community Resources | Travel - auto expense | SUPER TEES | Uniforms for Special Olympics | | 10/22/2012 | $209.24 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Conference Parking | | 10/22/2012 | $7.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG OCT 2012 | | 10/31/2012 | $80.20 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG OCT 2012 | | 10/31/2012 | $16.65 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 11/1/2012 | $163.17 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2012 | | 11/1/2012 | $67.43 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA OCT 2012 | | 11/5/2012 | $24.42 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER OCT 2012 | | 11/5/2012 | $18.87 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN OCT 2012 | | 11/5/2012 | $32.75 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN OCT 2012 | | 11/5/2012 | $8.21 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN OCT 2012 | | 11/5/2012 | $8.33 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN OCT 2012 | | 11/5/2012 | $11.66 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN OCT 2012 | | 11/5/2012 | $0.94 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY OCT 2012 | | 11/5/2012 | $22.20 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY OCT 2012 | | 11/5/2012 | $5.55 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS OCT 2012 | | 11/5/2012 | $24.42 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS OCT 2012 | | 11/5/2012 | $10.00 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS OCT 2012 | | 11/5/2012 | $55.50 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 11/5/2012 | $48.51 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 11/6/2012 | $65.71 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2012 | | 11/6/2012 | $38.54 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 11/6/2012 | $53.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2012 | | 11/6/2012 | $75.48 | Community Resources | Travel - auto expense | PLANKIS, BRETT ALAN | Mileage Reimbursement 2012 | | 11/6/2012 | $53.84 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 11/6/2012 | $41.07 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2012 | | 11/6/2012 | $90.74 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 11/6/2012 | $62.16 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 11/6/2012 | $33.30 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 11/6/2012 | $303.03 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND OCT 2012 | | 11/6/2012 | $104.35 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON OCT 2012 | | 11/6/2012 | $105.78 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI 9-10/12 | | 11/6/2012 | $36.63 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY OCT 2012 | | 11/6/2012 | $31.34 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY OCT 2012 | | 11/6/2012 | $1.02 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 11/7/2012 | $51.06 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 11/7/2012 | $14.49 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 11/7/2012 | $129.87 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2012 | | 11/7/2012 | $29.80 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Mileage Lozoya 100112 to103112 | | 11/8/2012 | $125.41 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse Jul-Oct-CCC | | 11/8/2012 | $39.95 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 9-10/12 | | 11/13/2012 | $66.05 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 9-10/12 | | 11/13/2012 | $11.65 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9-10/12 | | 11/13/2012 | $92.97 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9-10/12 | | 11/13/2012 | $5.00 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS SEPT 2012 | | 11/13/2012 | $145.96 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 11/14/2012 | $54.39 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 11/14/2012 | $42.74 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 11/14/2012 | $2.22 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 11/14/2012 | $62.16 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 11/14/2012 | $19.98 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2012 | | 11/14/2012 | $123.77 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | SEPT. MILEAGE 2012 | | 11/14/2012 | $62.49 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | OCT. MILEAGE 2012 | | 11/14/2012 | $108.95 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2012 | | 11/14/2012 | $45.29 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2012 | | 11/14/2012 | $36.52 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2012 | | 11/14/2012 | $42.18 | Community Resources | Travel - auto expense | STORY, CASEY B | SEPT. MILEAGE 2012 | | 11/14/2012 | $87.14 | Community Resources | Travel - auto expense | STORY, CASEY B | OCT. MILEAGE 2012 | | 11/14/2012 | $77.70 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | Mileage Reimbursement 2012 | | 11/14/2012 | $45.23 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2012 | | 11/14/2012 | $45.34 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO OCT 2012 | | 11/28/2012 | $30.80 | Community Resources | Travel - auto expense | GOODRIDGE, MARLEEN J | Petty Cash Reimbursement | | 11/29/2012 | $16.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 12/3/2012 | $68.23 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON NOV 12 | | 12/4/2012 | $122.16 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELEAND NOV 12 | | 12/4/2012 | $86.58 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage Devan Nov 12 | | 12/4/2012 | $46.62 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY NOV 12 | | 12/4/2012 | $40.22 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY NOV 12 | | 12/4/2012 | $1.02 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS NOV 12 | | 12/4/2012 | $41.63 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS NOV 12 | | 12/4/2012 | $18.31 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN NOV 12 | | 12/4/2012 | $23.28 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN NOV 12 | | 12/4/2012 | $1.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG NOV 12 | | 12/4/2012 | $26.92 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG NOV 12 | | 12/4/2012 | $6.66 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH Oct-Nov 12 | | 12/4/2012 | $74.93 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY NOV 12 | | 12/4/2012 | $37.74 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY NOV 12 | | 12/4/2012 | $5.55 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2012 | | 12/4/2012 | $83.58 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 12/4/2012 | $49.40 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2012 | | 12/4/2012 | $11.37 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2012 | | 12/4/2012 | $84.92 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2012 | | 12/4/2012 | $44.84 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2012 | | 12/4/2012 | $52.17 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2012 | | 12/4/2012 | $6.94 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2012 | | 12/5/2012 | $37.41 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimbursement 2012 | | 12/5/2012 | $144.19 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Jan-Dec 2012 | | 12/6/2012 | $56.61 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Jan-Dec 2012 | | 12/6/2012 | $41.08 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Jan-Dec 2012 | | 12/6/2012 | $50.50 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Jan-Dec 2012 | | 12/6/2012 | $5.55 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Jan-Dec 2012 | | 12/6/2012 | $7.22 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA NOV 12 | | 12/6/2012 | $23.03 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER NOV 12 | | 12/6/2012 | $37.19 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro Nov 12 | | 12/6/2012 | $18.04 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2012 | | 12/6/2012 | $39.13 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE NOV 2012 | | 12/12/2012 | $121.28 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE NOV 2012 | | 12/12/2012 | $9.71 | Community Resources | Travel - auto expense | BETH ANN EPLEY | 120312 LHS | | 12/12/2012 | $130.00 | Community Resources | Travel - auto expense | BETH ANN EPLEY | 120512 11TH HS | | 12/12/2012 | $130.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2012 | | 12/12/2012 | $28.50 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2012 | | 12/12/2012 | $92.69 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2012 | | 12/12/2012 | $70.21 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 12/13/2012 | $101.56 | Community Resources | Travel - auto expense | SPROUTS FARMERS MARKET 31 | Field Trip AM class:Sprouts Fa | | 12/18/2012 | $24.65 | Community Resources | Travel - auto expense | SPROUTS FARMERS MARKET 31 | Field Trip PM class:Spouts Far | | 12/18/2012 | $16.37 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Arts Economics | | 12/18/2012 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Rex Morgan Award | | 12/18/2012 | $10.00 | Community Resources | Travel - auto expense | CASA BONITA 361 | Field trip with lunch | | 12/18/2012 | $104.28 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2012 | | 12/19/2012 | $67.71 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 12/19/2012 | $90.47 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2012 | | 12/19/2012 | $90.46 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2012 | | 12/19/2012 | $59.94 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Mileage Reimburse Aug-Dec-CCC | | 12/21/2012 | $22.71 | Community Resources | Travel - auto expense | HAMDAN, KAWTHER M | MILEAGE HANDAN SEPT-DEC 2012 | | 12/26/2012 | $84.90 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS SEPT-NOV 2012 | | 12/26/2012 | $48.83 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS SEPT-NOV 2012 | | 12/26/2012 | $33.30 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS SEPT-NOV 2012 | | 12/26/2012 | $7.21 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG NOV-DEC 2012 | | 12/26/2012 | $40.46 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG NOV-DEC 2012 | | 12/26/2012 | $5.22 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON DEC 2012 | | 12/26/2012 | $54.78 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO Oct - Dec 2012 | | 12/27/2012 | $8.99 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO Oct - Dec 2012 | | 12/27/2012 | $5.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN DEC 2012 | | 12/27/2012 | $9.96 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN DEC 2012 | | 12/27/2012 | $1.70 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY DEC 2012 | | 1/2/2013 | $4.53 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY DEC 2012 | | 1/2/2013 | $34.93 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | 2012-Mileage Reimburse-CCC | | 1/2/2013 | $26.35 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | 2012-Mileage Reimburse-CCC | | 1/2/2013 | $49.42 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2012 | | 1/3/2013 | $27.75 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2012 MILEAGE REIMBURSEMENT | | 1/4/2013 | $24.42 | Community Resources | Travel - auto expense | RICHEY, EDITH M | 2012-Mileage Reimburse-CCC | | 1/4/2013 | $144.90 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA DEC 2012 | | 1/7/2013 | $27.20 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN DEC 2012 | | 1/7/2013 | $39.96 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND DEC 2012 | | 1/7/2013 | $59.39 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2012 Mileage Reimbursement | | 1/7/2013 | $344.94 | Community Resources | Travel - auto expense | CULP, DANIELE | 2012 Mileage Reimbursement | | 1/7/2013 | $73.26 | Community Resources | Travel - auto expense | LANG, JAYNA M | 2012 Mileage Reimbursement | | 1/7/2013 | $26.64 | Community Resources | Travel - auto expense | SNOW, MARK D | 2012 Mileage Reimbursement | | 1/7/2013 | $88.02 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2012 Mileage Reimbursement | | 1/7/2013 | $27.20 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | 2012 Mileage Reimbursement | | 1/7/2013 | $72.15 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2012 Mileage Reimbursement | | 1/7/2013 | $120.88 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2012 Mileage Reimbursement | | 1/7/2013 | $22.20 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2012 Mileage Reimbursement | | 1/7/2013 | $6.66 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2012 Mileage Reimbursement | | 1/7/2013 | $81.03 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2012 Mileage Reimbursement | | 1/7/2013 | $81.03 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS DEC 2012 | | 1/8/2013 | $44.40 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS DEC 2012 | | 1/8/2013 | $12.21 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY NOV & DEC 2012 | | 1/8/2013 | $82.70 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY NOV & DEC 2012 | | 1/8/2013 | $5.82 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA DEC 2012 | | 1/8/2013 | $65.49 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS DEC 2012 | | 1/8/2013 | $13.32 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS DEC 2012 | | 1/8/2013 | $16.09 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | 2012 Mileage Reimbursement | | 1/9/2013 | $11.99 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRAN NOV & DEC 2012 | | 1/9/2013 | $39.96 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRAN NOV & DEC 2012 | | 1/9/2013 | $5.55 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2012 Mileage Reimbursement | | 1/9/2013 | $81.70 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 1/9/2013 | $32.30 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI DEC 2012 | | 1/9/2013 | $15.82 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY DEC 2012 | | 1/16/2013 | $3.33 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY DEC 2012 | | 1/16/2013 | $5.55 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH DEC 2012 | | 1/16/2013 | $36.63 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS NOV-DEC 2012 | | 1/16/2013 | $199.25 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER DEC 2012 | | 1/16/2013 | $19.98 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2012 Mileage Reimbursement | | 1/16/2013 | $81.70 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2012 Mileage Reimbursement | | 1/16/2013 | $22.95 | Community Resources | Travel - auto expense | BETH ANN EPLEY | DIMENSIONS IN DRAMA GMHS | | 1/23/2013 | $130.00 | Community Resources | Travel - auto expense | TAYLOR, TODD E | 2012 Mileage Reimbursement | | 1/24/2013 | $89.32 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2012 Mileage Reimbursement | | 1/25/2013 | ($81.70) | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY JAN 2013 | | 1/31/2013 | $29.08 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY JAN 2013 | | 1/31/2013 | $1.03 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN JAN 2013 | | 1/31/2013 | $42.38 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse Jan-2013-CCC | | 1/31/2013 | $6.78 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | 2012-Mileage Reimburse-CCC | | 1/31/2013 | $20.53 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - Jan | | 2/1/2013 | $60.08 | Community Resources | Travel - auto expense | OLSON, JAMES D | JAN/2013 MILEAGE REIMBURSEMENT | | 2/4/2013 | $51.42 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER JAN 2013 | | 2/5/2013 | $34.46 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI JAN 2013 | | 2/5/2013 | $13.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN JAN 2013 | | 2/5/2013 | $50.85 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN JAN 2013 | | 2/5/2013 | $3.39 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG JAN 2013 | | 2/5/2013 | $32.77 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG JAN 2013 | | 2/5/2013 | $6.22 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JAN 2013 | | 2/5/2013 | $34.47 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JAN 2013 | | 2/5/2013 | $5.09 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JAN 2013 | | 2/5/2013 | $11.30 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA JAN 2013 | | 2/5/2013 | $22.32 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 2/6/2013 | $100.01 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 2/6/2013 | $56.50 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2012 Mileage Reimbursement | | 2/6/2013 | $9.44 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 2/6/2013 | $22.60 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 2/6/2013 | $59.33 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON JAN 13 | | 2/6/2013 | $76.33 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 2/7/2013 | $58.60 | Community Resources | Travel - auto expense | COOK, RYAN A | 2012 Mileage Reimbursement | | 2/7/2013 | $49.84 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2012 Mileage Reimbursement | | 2/7/2013 | $40.52 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2013 | | 2/7/2013 | $50.85 | Community Resources | Travel - auto expense | STORY, CASEY B | 2012 Mileage Reimbursement | | 2/7/2013 | $97.68 | Community Resources | Travel - auto expense | STORY, CASEY B | 2012 Mileage Reimbursement | | 2/7/2013 | $53.28 | Community Resources | Travel - auto expense | STORY, CASEY B | Mileage Reimbursement 2013 | | 2/7/2013 | $152.55 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 2/7/2013 | $67.24 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 2/7/2013 | $67.23 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO JAN 13 | | 2/13/2013 | $33.05 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI JAN 2013 | | 2/13/2013 | $31.02 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA JAN 2013 | | 2/13/2013 | $86.17 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | 2012 Mileage Reimbursement | | 2/13/2013 | $33.30 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 2/13/2013 | $98.31 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 2/13/2013 | $58.76 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 2/13/2013 | $18.93 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 2/13/2013 | $33.34 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2013 | | 2/13/2013 | $93.79 | Community Resources | Travel - auto expense | FORSYTH, KELSEY ELISABETH | Mileage Reimbursement 2013 | | 2/15/2013 | $36.10 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Mileage Reimbursement 2013 | | 2/15/2013 | $86.16 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND JAN 2013 | | 2/20/2013 | $131.08 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND JAN 2013 | | 2/20/2013 | $10.74 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field trip 11th Ave SS HS | | 2/21/2013 | $84.00 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | Field trip to planetarium | | 2/21/2013 | $45.00 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | Mergens Mileage January 2013 | | 2/25/2013 | $28.25 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | Mergens Mileage January 2013 | | 2/25/2013 | $12.43 | Community Resources | Travel - auto expense | DORRANCE, PAMELA MARIE-MORIS | MILEAGE REIM 2/10-16/13 | | 2/26/2013 | $61.02 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2013 | | 3/4/2013 | $47.47 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2013 | | 3/4/2013 | $43.28 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2013 | | 3/5/2013 | $74.58 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH FEB 2013 | | 3/6/2013 | $29.95 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY FEB 2013 | | 3/6/2013 | $23.17 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY FEB 2013 | | 3/6/2013 | $9.04 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY FEB 2013 | | 3/6/2013 | $47.46 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY FEB 2013 | | 3/6/2013 | $3.39 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY FEB 2013 | | 3/6/2013 | $5.09 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY FEB 2013 | | 3/6/2013 | $2.03 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND FEB 2013 | | 3/6/2013 | $85.32 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN FEB 2013 | | 3/6/2013 | $3.39 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN FEB 2013 | | 3/6/2013 | $5.08 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN FEB 2013 | | 3/6/2013 | $1.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG FEB 2013 | | 3/6/2013 | $36.73 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG FEB 2013 | | 3/6/2013 | $2.54 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG FEB 2013 | | 3/6/2013 | $3.39 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON FEB 2013 | | 3/6/2013 | $88.65 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 3/6/2013 | $119.22 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 3/6/2013 | $119.21 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 3/6/2013 | $72.43 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 3/6/2013 | $87.58 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 3/7/2013 | $105.66 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 3/12/2013 | $80.80 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 3/12/2013 | $40.68 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2013 | | 3/12/2013 | $80.85 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 3/12/2013 | $5.59 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | Mileage Slavenski Feb 2013 | | 3/12/2013 | $30.11 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | Mileage Lozoya R Feb 2013 | | 3/12/2013 | $50.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 3/13/2013 | $40.79 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY JAN & FEB 2013 | | 3/13/2013 | $109.32 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY JAN & FEB 2013 | | 3/13/2013 | $2.54 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS FEB 2013 | | 3/13/2013 | $18.65 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS FEB 2013 | | 3/13/2013 | $42.38 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN FEB 2013 | | 3/13/2013 | $63.28 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO FEB 2013 | | 3/13/2013 | $23.73 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI FEB 2013 | | 3/13/2013 | $23.45 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER FEB 2013 | | 3/13/2013 | $23.17 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS JAN 2013 | | 3/13/2013 | $80.80 | Community Resources | Travel - auto expense | DEROSA, KIMBERLY ANN | MILEAGE DEROSA FEB 2013 | | 3/13/2013 | $22.60 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZ FEB 2013 | | 3/13/2013 | $26.50 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | GMHS DMNS bug presentation | | 3/13/2013 | $115.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Field trip | | 3/13/2013 | $31.80 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 3/19/2013 | $83.06 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | Mileage Reimbursement 2013 | | 3/19/2013 | $52.26 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 3/19/2013 | $49.78 | Community Resources | Travel - auto expense | FORSYTH, KELSEY ELISABETH | Mileage Reimbursement 2013 | | 3/19/2013 | $13.50 | Community Resources | Travel - auto expense | PALMER, KIMBERLY A | Mileage Reimbursement 2013 | | 3/20/2013 | $95.49 | Community Resources | Travel - auto expense | HUYNH, BRENDA R | MILEAGE HUYNH JAN-FEB | | 3/20/2013 | $67.35 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 3/26/2013 | $111.87 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 3/26/2013 | $76.28 | Community Resources | Travel - auto expense | RUBIO, SHANA | SRH JAN-MAR MILEAGE | | 3/27/2013 | $3.05 | Community Resources | Travel - auto expense | RUBIO, SHANA | SRH JAN-MAR MILEAGE | | 3/27/2013 | $17.18 | Community Resources | Travel - auto expense | RUBIO, SHANA | SRH JAN-MAR MILEAGE | | 3/27/2013 | $9.27 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 4/1/2013 | $59.89 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY MARCH 2013 | | 4/3/2013 | $29.38 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY MARCH 2013 | | 4/3/2013 | $49.72 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS MAR 2013 | | 4/3/2013 | $33.90 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS MAR 2013 | | 4/3/2013 | $24.86 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS MARCH 2013 | | 4/3/2013 | $42.37 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS MARCH 2013 | | 4/3/2013 | $65.53 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS MARCH 2013 | | 4/3/2013 | $3.39 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI MAR 2013 | | 4/3/2013 | $31.98 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MARCH 2013 | | 4/3/2013 | $31.91 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MARCH 2013 | | 4/3/2013 | $1.03 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN MAR 2013 | | 4/3/2013 | $16.95 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN MAR 2013 | | 4/3/2013 | $1.69 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA MAR 2013 | | 4/3/2013 | $44.07 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG MAR 2013 | | 4/3/2013 | $51.99 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG MAR 2013 | | 4/3/2013 | $5.08 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 3/1-31/13 | | 4/3/2013 | $42.38 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 4/4/2013 | $100.86 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 4/4/2013 | $100.85 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 4/4/2013 | $129.95 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 4/4/2013 | $68.84 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 4/4/2013 | $68.85 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 4/4/2013 | $58.31 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 4/4/2013 | $6.78 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI MAR 13 | | 4/10/2013 | $21.47 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO MAR 2013 | | 4/10/2013 | $49.44 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAR 2013 | | 4/10/2013 | $55.09 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAR 2013 | | 4/10/2013 | $3.39 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN MAR 2013 | | 4/10/2013 | $60.46 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH MAR 2013 | | 4/10/2013 | $107.92 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH MAR 2013 | | 4/10/2013 | $9.61 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER MAR 2013 | | 4/10/2013 | $30.25 | Community Resources | Travel - auto expense | FORSYTH, KELSEY ELISABETH | Mileage Reimbursement 2013 | | 4/10/2013 | $72.49 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 4/10/2013 | $30.77 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 4/10/2013 | $45.99 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2013 | | 4/10/2013 | $90.40 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 4/10/2013 | $50.85 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 4/10/2013 | $7.35 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 4/16/2013 | $75.71 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 4/16/2013 | $151.99 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Awards | | 4/16/2013 | $9.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND MAR 2013 | | 4/17/2013 | $92.10 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON MAR 2013 | | 4/17/2013 | $92.14 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON MAR 2013 | | 4/17/2013 | $13.84 | Community Resources | Travel - auto expense | HOLMAN, WILLIAM J | Mileage Reimbursement- Classes | | 4/17/2013 | $113.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - March | | 4/17/2013 | $67.97 | Community Resources | Travel - auto expense | SNOW, MARK D | Petty Cash Reimbursement | | 4/24/2013 | $25.00 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2013 | | 5/1/2013 | $63.85 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2013 | | 5/1/2013 | $48.03 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Reimbursement: Toll | | 5/1/2013 | $5.60 | Community Resources | Travel - auto expense | MAESTAS, MICHAEL R | Mileage Reimburse Jan-Mar 2013 | | 5/2/2013 | $24.30 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse Feb-Apr-CCC | | 5/2/2013 | $8.47 | Community Resources | Travel - auto expense | NORMANDEAU, LAURIE K | Mileage Reimbursement 2013 | | 5/2/2013 | $170.07 | Community Resources | Travel - auto expense | OLSON, JAMES D | APRIL 2013 MILES REIMBURSEMENT | | 5/7/2013 | $46.89 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG APR 2013 | | 5/7/2013 | $73.17 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN APR 2013 | | 5/7/2013 | $35.59 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN APR 2013 | | 5/7/2013 | $3.11 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN APR 2013 | | 5/7/2013 | $10.17 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN APR 2013 | | 5/7/2013 | $1.69 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY APR 2013 | | 5/7/2013 | $28.52 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY APR 2013 | | 5/7/2013 | $1.03 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY APR 2013 | | 5/7/2013 | $11.30 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY APR 2013 | | 5/7/2013 | $34.46 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY APR 2013 | | 5/7/2013 | $2.54 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO APR 2013 | | 5/7/2013 | $51.42 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER APR 2013 | | 5/7/2013 | $31.64 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI APR 13 | | 5/7/2013 | $18.65 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN APR 2013 | | 5/8/2013 | $83.06 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS APR 2013 | | 5/8/2013 | $24.86 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS APR 2013 | | 5/8/2013 | $31.08 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY APR 2013 | | 5/8/2013 | $37.86 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY APR 2013 2 | | 5/8/2013 | $45.20 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA APR 2013 | | 5/8/2013 | $84.20 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 5/9/2013 | $31.65 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 5/9/2013 | $17.51 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 5/9/2013 | $25.99 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 5/9/2013 | $43.56 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2013 | | 5/9/2013 | $36.19 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 5/9/2013 | $37.86 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 5/9/2013 | $97.52 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 5/9/2013 | $76.28 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 5/9/2013 | $76.27 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 5/9/2013 | $116.96 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 5/9/2013 | $24.30 | Community Resources | Travel - auto expense | LOWE, MEGAN M | Mileage Reimbursement 2013 | | 5/9/2013 | $21.58 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 5/9/2013 | $111.87 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAR-APR 2013 | | 5/15/2013 | $8.81 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAR-APR 2013 | | 5/15/2013 | $6.10 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAR-APR 2013 | | 5/15/2013 | $1.47 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAR-APR 2013 | | 5/15/2013 | $1.30 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAR-APR 2013 | | 5/15/2013 | $4.69 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE JAN-APR 2013 | | 5/15/2013 | $81.00 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE JAN-APR 2013 | | 5/15/2013 | $30.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 5/15/2013 | $167.24 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 5/15/2013 | $15.03 | Community Resources | Travel - auto expense | RICHEY, EDITH M | Mileage Reimburse Jan-May 2013 | | 5/20/2013 | $165.76 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 5/21/2013 | $101.83 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 5/21/2013 | $34.85 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 5/21/2013 | $102.83 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2013 | | 5/21/2013 | $92.38 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 5/21/2013 | | 5/21/2013 | $54.81 | Community Resources | Travel - auto expense | DORRANCE, PAMELA MARIE-MORIS | MILEAGE REIMBURSEMENT | | 5/21/2013 | $33.90 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH APR 2013 | | 5/21/2013 | $44.07 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH APR 2013 | | 5/21/2013 | $11.30 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND APR 2013 | | 5/21/2013 | $120.63 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI APR 13 | | 5/21/2013 | $22.43 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse Jan-Apr 2013 | | 5/22/2013 | $41.25 | Community Resources | Travel - auto expense | BETH ANN EPLEY | 11TH AVE HS STORY TELLER | | 5/29/2013 | $65.00 | Community Resources | Travel - auto expense | HAMDAN, KAWTHER M | MILEAGE HAMDAN 1-5/13 | | 5/29/2013 | $198.03 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 5/30/2013 | $64.41 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 5/30/2013 | $150.96 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 6/5/2013 | $47.23 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN MAY 2013 | | 6/5/2013 | $107.92 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MAY 2013 | | 6/5/2013 | $40.95 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MAY 2013 | | 6/5/2013 | $1.03 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND MAY 2013 | | 6/5/2013 | $139.56 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG MAY 2013 | | 6/5/2013 | $63.73 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG MAY 2013 | | 6/5/2013 | $1.70 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA MAY 2013 | | 6/5/2013 | $68.90 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 6/5/2013 | $109.90 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 6/5/2013 | $109.89 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 6/5/2013 | $57.63 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 6/5/2013 | $88.71 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 6/5/2013 | $99.50 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 6/6/2013 | $10.51 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2013 | | 6/6/2013 | $73.03 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 6/6/2013 | $25.43 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 6/6/2013 | $77.97 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 6/10/2013 | $57.63 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 6/10/2013 | $17.06 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 6/10/2013 | $25.65 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 6/10/2013 | $20.85 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 6/10/2013 | $32.21 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 6/10/2013 | $93.79 | Community Resources | Travel - auto expense | PLANKIS, BRETT ALAN | Mileage Reimbursement 2013 | | 6/10/2013 | $50.85 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMBURSE MAY 2013 | | 6/10/2013 | $66.68 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM MAY 2013 | | 6/12/2013 | $37.29 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER MAY 2013 | | 6/12/2013 | $46.90 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAY 2013 | | 6/12/2013 | $34.12 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAY 2013 | | 6/12/2013 | $17.58 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS MAY 2013 | | 6/12/2013 | $33.90 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS MAY 2013 | | 6/12/2013 | $18.65 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH MAY 2013 | | 6/12/2013 | $33.90 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH MAY 2013 | | 6/12/2013 | $10.17 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY MAY 2013 | | 6/12/2013 | $35.60 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY MAY 2013 | | 6/12/2013 | $11.30 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI MAY 13 | | 6/12/2013 | $22.04 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 6/12/2013 | $113.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | Mileage Alfaro May 2013 | | 6/19/2013 | $58.20 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | Mileage Reimbursement 2013 | | 6/19/2013 | $47.74 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | Mileage Reimbursement 2013 | | 6/19/2013 | $22.27 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2013 | | 6/19/2013 | $71.88 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey June 2013 | | 6/21/2013 | $6.68 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | Mileage Bailey June 2013 | | 6/21/2013 | $12.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong June 2013 | | 6/21/2013 | $81.64 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong June 2013 | | 6/21/2013 | $22.04 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Mileage Ireland June 2013 | | 6/21/2013 | $93.23 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Fish to feed stingray with 11t | | 6/25/2013 | $14.94 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Field Trip to Denver Aquarium | | 6/25/2013 | $144.75 | Community Resources | Travel - auto expense | DIA PARKING | State Historic Register Review | | 6/25/2013 | $3.00 | Community Resources | Travel - auto expense | DIA PARKING | State Board Meeting Parking | | 6/25/2013 | $4.00 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JUNE 2013 | | 6/26/2013 | $15.25 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JUNE 2013 | | 6/26/2013 | $33.34 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH JUNE 2013 | | 6/26/2013 | $25.99 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS APR-JUN 13 | | 6/26/2013 | $104.52 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS APR-JUN 13 | | 6/26/2013 | $16.95 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS APR-JUN 13 | | 6/26/2013 | $3.95 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON JUN 2013 | | 6/26/2013 | $269.86 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON JUN 2013 | | 6/26/2013 | $42.61 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS APR-JU 2013 | | 6/26/2013 | $177.40 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA JUN 2013 | | 6/26/2013 | $8.48 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY JUNE 2013 | | 6/26/2013 | $46.60 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY JUNE 2013 | | 6/26/2013 | $12.45 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAY-JUN 13 | | 6/26/2013 | $6.10 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAY-JUN 13 | | 6/26/2013 | $5.25 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAY-JUN 13 | | 6/26/2013 | $6.10 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO MAY-JUN 13 | | 6/26/2013 | $3.05 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 6/27/2013 | $123.76 | Community Resources | Travel - auto expense | DEVAN, ZANE M | Mileage DeVan June 2013 | | 7/1/2013 | $89.84 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 7/2/2013 | $74.02 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 7/2/2013 | $50.85 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER JUNE 2013 | | 7/2/2013 | $38.42 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI JUN 13 | | 7/2/2013 | $47.69 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM JUN 2013 | | 7/2/2013 | $15.82 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI JUN13 | | 7/2/2013 | $20.34 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 7/2/2013 | $51.98 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - June | | 7/3/2013 | $41.25 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMBURSE 6/1-30/13 | | 7/8/2013 | $75.15 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO JUNE 2013 | | 7/10/2013 | $49.15 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 7/10/2013 | $89.28 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 7/10/2013 | $212.10 | Community Resources | Travel - auto expense | MORSE, JODY A | Mileage Reimbursement 2013 | | 7/10/2013 | $44.95 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 7/10/2013 | $75.09 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 7/10/2013 | $40.50 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | Mileage Reimbursement 2013 | | 7/10/2013 | $27.69 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2013 | | 7/10/2013 | $182.50 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 7/10/2013 | $23.21 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 7/10/2013 | $22.67 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2013 | | 7/10/2013 | $62.15 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 7/10/2013 | $56.50 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 7/10/2013 | $115.26 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | Mileage Reimbursement 2013 | | 7/10/2013 | $26.27 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 7/10/2013 | $115.26 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 7/10/2013 | $23.73 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 7/10/2013 | $54.81 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 7/10/2013 | $22.60 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 7/11/2013 | $106.22 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 7/11/2013 | $106.22 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 7/15/2013 | $57.07 | Community Resources | Travel - auto expense | WORLEY, ARAMIS DEANDREW | Hershey Track Meet Reconcile | | 7/16/2013 | $287.02 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2013 | | 7/18/2013 | $64.13 | Community Resources | Travel - auto expense | BELMAR PARKING | RISE Parking for ACA Visit | | 7/18/2013 | $1.00 | Community Resources | Travel - auto expense | KING SOOPERS #0127 | food for field trip cook out | | 7/18/2013 | $70.75 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | Mileage Reimbursement 2013 | | 7/22/2013 | $49.16 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS JUNE 2013 | | 7/24/2013 | $25.43 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | Feb. Mileage 2013 | | 7/24/2013 | $65.20 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | March Mileage 2013 | | 7/24/2013 | $80.40 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | April Mileage 2013 | | 7/24/2013 | $100.63 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | May Mileage 2013 | | 7/24/2013 | $125.54 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 7/24/2013 | $125.43 | Community Resources | Travel - auto expense | DANKS, JOAN ELIZABETH | Mileage Reimbursement 2013 | | 7/25/2013 | $15.99 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 7/26/2013 | $67.24 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 7/30/2013 | $57.97 | Community Resources | Travel - auto expense | MCBRIDE, KASEY ANN | MILEAGE MCBRIDE 7/2013 | | 7/31/2013 | $40.68 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL 7/2013 | | 7/31/2013 | $32.77 | Community Resources | Travel - auto expense | CULP, DANIELE | Mileage Reimbursement 2013 | | 8/1/2013 | $45.20 | Community Resources | Travel - auto expense | RUBLE, MEGHAN MAGEE | Mileage Reimbursement 2013 | | 8/2/2013 | $109.61 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | Mileage Reimbursement 2013 | | 8/6/2013 | $77.91 | Community Resources | Travel - auto expense | BAKANE, JENNIFER M | Mileage Reimbursement 2013 | | 8/6/2013 | $55.94 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN JULY 2013 | | 8/7/2013 | $47.46 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO JULY 2013 | | 8/7/2013 | $76.84 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SLAVENSKI JULY 2013 | | 8/7/2013 | $18.65 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI JULY 2013 | | 8/7/2013 | $63.11 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY JULY 2013 | | 8/7/2013 | $56.22 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER JULY 2013 | | 8/7/2013 | $48.03 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG JULY 2013 | | 8/7/2013 | $5.08 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG JULY 2013 | | 8/7/2013 | $9.04 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG JULY 2013 | | 8/7/2013 | $1.70 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2013 | | 8/7/2013 | $66.11 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 8/7/2013 | $49.16 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMBURSE 1/1-7/31/13 | | 8/7/2013 | $457.54 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2013 | | 8/8/2013 | $41.25 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 8/8/2013 | $114.70 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 8/12/2013 | $18.64 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 8/12/2013 | $31.08 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | Mileage Reimbursement 2013 | | 8/12/2013 | $54.81 | Community Resources | Travel - auto expense | STORY, CASEY B | Feb Mileage 2013 | | 8/13/2013 | $68.37 | Community Resources | Travel - auto expense | STORY, CASEY B | March Mileage 2013 | | 8/13/2013 | $77.41 | Community Resources | Travel - auto expense | STORY, CASEY B | April Mileage 2013 | | 8/13/2013 | $68.37 | Community Resources | Travel - auto expense | STORY, CASEY B | May Mileage 2013 | | 8/13/2013 | $163.29 | Community Resources | Travel - auto expense | STORY, CASEY B | June Mileage 2013 | | 8/13/2013 | $84.19 | Community Resources | Travel - auto expense | STORY, CASEY B | July Mileage 2013 | | 8/13/2013 | $168.94 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 8/13/2013 | $105.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 8/13/2013 | $104.05 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 8/13/2013 | $25.99 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 8/13/2013 | $65.54 | Community Resources | Travel - auto expense | LOWE, MEGAN M | Mileage Reimbursement 2013 | | 8/13/2013 | $14.24 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 8/13/2013 | $64.41 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JULY 2013 | | 8/14/2013 | $20.34 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JULY 2013 | | 8/14/2013 | $21.47 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH JULY 2013 | | 8/14/2013 | $40.68 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 8/15/2013 | $108.54 | Community Resources | Travel - auto expense | PETERSEN, HANNAH MARIE | Mileage Reimbursement 2013 | | 8/15/2013 | $102.49 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND JULY 2013 | | 8/21/2013 | $36.16 | Community Resources | Travel - auto expense | SANCHEZ, ERIKA MARIE | Mileage Reimbursement 2013 | | 8/22/2013 | $79.67 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2013 | | 8/26/2013 | $57.63 | Community Resources | Travel - auto expense | REED, DALE I | Mileage Reimbursement | | 8/28/2013 | $15.26 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS JULY 2013 | | 8/28/2013 | $29.38 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS JULY 2013 | | 8/28/2013 | $14.69 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 8/28/2013 | $68.89 | Community Resources | Travel - auto expense | OLSON, JAMES D | 7/1-31/13 MILEAGE REIMBURSE | | 8/29/2013 | $128.82 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | VCHR MATCH 69649 VOID 8312 | | 8/30/2013 | $77.70 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | VCHR MATCH 69649 VOID 8312 | | 8/30/2013 | $77.70 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 9/3/2013 | $90.17 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2013 | | 9/3/2013 | $52.25 | Community Resources | Travel - auto expense | BERNINGER, BRENT A | Mileage Reimbursement 2013 | | 9/3/2013 | $41.40 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN AUG 2013 | | 9/4/2013 | $12.43 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN AUG 2013 | | 9/4/2013 | $3.11 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN AUG 2013 | | 9/4/2013 | $0.28 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN AUG 2013 | | 9/4/2013 | $3.39 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY AUG 2013 | | 9/4/2013 | $40.10 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY AUG 2013 | | 9/4/2013 | $1.03 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG AUG 2013 | | 9/4/2013 | $14.35 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG AUG 2013 | | 9/4/2013 | $18.59 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN AUG 2013 | | 9/4/2013 | $77.97 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA AUG 2013 | | 9/4/2013 | $31.08 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 9/4/2013 | $96.62 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 8/1-31/2013 | | 9/10/2013 | $61.87 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY AUG 2013 | | 9/11/2013 | $41.24 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY AUG 2013 | | 9/11/2013 | $19.55 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS AUG 2013 | | 9/11/2013 | $11.30 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS AUG 2013 | | 9/11/2013 | $20.91 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY AUG 2013 | | 9/11/2013 | $16.95 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY AUG 2013 | | 9/11/2013 | $17.52 | Community Resources | Travel - auto expense | SHAGALSKI, JESSICA LYN | MILEAGE SHAGALSKI AUG 13 | | 9/11/2013 | $11.58 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM AUG 2013 | | 9/11/2013 | $32.77 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER AUG 2013 | | 9/11/2013 | $43.96 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON AUG 2013 | | 9/11/2013 | $40.80 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON AUG 2013 | | 9/11/2013 | $7.47 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON AUG 2013 | | 9/11/2013 | $20.07 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND AUG 2013 | | 9/11/2013 | $22.32 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND AUG 2013 | | 9/11/2013 | $44.07 | Community Resources | Travel - auto expense | THOMAS, KIMBERLY ANN | MILEAGE THOMAS 2013 | | 9/11/2013 | $17.52 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 9/11/2013 | $29.95 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 9/11/2013 | $34.46 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 9/11/2013 | $151.42 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 9/16/2013 | $128.82 | Community Resources | Travel - auto expense | LUKES FARM | FIELD TRIP UCC 10/15 | | 9/18/2013 | $340.00 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS JUL-AUG 13 | | 9/18/2013 | $22.04 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS JUL-AUG 13 | | 9/18/2013 | $32.77 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI AUG 13 | | 9/18/2013 | $19.89 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI AUG 13 | | 9/18/2013 | $9.94 | Community Resources | Travel - auto expense | SLAVENSKI, JANET R | MILEAGE SLAVENSKI AUG 13 | | 9/18/2013 | $5.93 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2013 | | 9/18/2013 | $73.45 | Community Resources | Travel - auto expense | DIA PARKING | Mtg at Denver Art Museum | | 9/23/2013 | $4.00 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO AUG 2013 | | 9/25/2013 | $48.31 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 9/25/2013 | $97.48 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 9/25/2013 | $97.45 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 10/2/2013 | $64.05 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN SEPT 2013 | | 10/2/2013 | $97.18 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEP 2013 | | 10/2/2013 | $42.64 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEP 2013 | | 10/2/2013 | $1.03 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY SEP 2013 | | 10/2/2013 | $4.52 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG SEP 2013 | | 10/2/2013 | $9.72 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG SEP 2013 | | 10/2/2013 | $35.20 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEP 2013 | | 10/2/2013 | $33.62 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEP 2013 | | 10/2/2013 | $5.09 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEP 2013 | | 10/2/2013 | $2.54 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN SEP 2013 | | 10/2/2013 | $6.78 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 10/2/2013 | $137.86 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 10/2/2013 | $115.09 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimbursement 2013 | | 10/2/2013 | $72.32 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 10/2/2013 | $131.65 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 10/8/2013 | $64.41 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 10/8/2013 | $79.66 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 10/8/2013 | $65.03 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimbursement 2013 | | 10/8/2013 | $65.03 | Community Resources | Travel - auto expense | PENN, TONI MARIE | Mileage Reimbursement 2013 | | 10/8/2013 | $16.38 | Community Resources | Travel - auto expense | STORY, CASEY B | August Mileage 2013 | | 10/8/2013 | $116.39 | Community Resources | Travel - auto expense | STORY, CASEY B | September Mileage 2013 | | 10/8/2013 | $59.33 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 10/8/2013 | $70.06 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 10/8/2013 | $70.16 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO JUL-AUG 13 | | 10/9/2013 | $1.70 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO JUL-AUG 13 | | 10/9/2013 | $5.98 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO JUL-AUG 13 | | 10/9/2013 | $6.78 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO JUL-AUG 13 | | 10/9/2013 | $5.32 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH SEP 2013 | | 10/9/2013 | $27.12 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH SEP 2013 | | 10/9/2013 | $6.22 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEP 2013 | | 10/9/2013 | $37.85 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEP 2013 | | 10/9/2013 | $5.09 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEP 2013 | | 10/9/2013 | $2.82 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY SEP 2013 | | 10/9/2013 | $11.30 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS SEP 2013 | | 10/9/2013 | $16.95 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS SEP 2013 | | 10/9/2013 | $12.43 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM SEP 2013 | | 10/9/2013 | $16.39 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER SEP 2013 | | 10/9/2013 | $27.12 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA SEP 2013 | | 10/9/2013 | $90.40 | Community Resources | Travel - auto expense | YOSHIDA, FUKUKO | MILEAGE YOSHIDA AUG-SEP 2013 | | 10/9/2013 | $18.25 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO SEP 2013 | | 10/9/2013 | $47.46 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND SEP 2013 | | 10/9/2013 | $78.54 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | Mileage Reimbursement 2013 | | 10/10/2013 | $81.93 | Community Resources | Travel - auto expense | COOK, RYAN A | Mileage Reimbursement 2013 | | 10/10/2013 | $128.20 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement 2013 | | 10/10/2013 | $48.18 | Community Resources | Travel - auto expense | LANG, JAYNA M | Mileage Reimbursement 2013 | | 10/10/2013 | $94.92 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | Mileage Reimbursement 2013 | | 10/11/2013 | $106.22 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 10/11/2013 | $27.12 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 10/11/2013 | $41.81 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | August Mileage 2013 | | 10/15/2013 | $25.20 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | September Mileage 2013 | | 10/15/2013 | $31.13 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON SEP 2013 | | 10/15/2013 | $34.97 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON SEP 2013 | | 10/15/2013 | $15.54 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON SEP 2013 | | 10/15/2013 | $33.84 | Community Resources | Travel - auto expense | THOMAS, KIMBERLY ANN | MILEAGE THOMAS SEP-OCT 13 | | 10/15/2013 | $11.30 | Community Resources | Travel - auto expense | THOMAS, KIMBERLY ANN | MILEAGE THOMAS SEP-OCT 13 | | 10/15/2013 | $16.95 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL AUG 2013 | | 10/15/2013 | $14.67 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL AUG 2013 | | 10/15/2013 | $7.90 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 10/23/2013 | $63.28 | Community Resources | Travel - auto expense | SCOW, DUSTIN J | Mileage Reimbursement 2013 | | 10/23/2013 | $26.78 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimbursement 2013 | | 10/23/2013 | $115.82 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 10/28/2013 | $56.50 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 9-10/13 | | 10/30/2013 | $3.11 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 9-10/13 | | 10/30/2013 | $2.08 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 9-10/13 | | 10/30/2013 | $7.91 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 9-10/13 | | 10/30/2013 | $4.24 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 9-10/13 | | 10/30/2013 | $10.26 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 10/13 | | 10/30/2013 | $58.69 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 10/13 | | 10/30/2013 | $4.14 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 10/13 | | 10/30/2013 | $5.65 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE 8/22/13-10/12/13 | | 10/30/2013 | $25.99 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/13 | | 10/30/2013 | $48.99 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/13 | | 10/30/2013 | $2.54 | Community Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMBURSEMENT OCT 2013 | | 10/31/2013 | $48.36 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/13 | | 11/6/2013 | $25.70 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/13 | | 11/6/2013 | $3.39 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/13 | | 11/6/2013 | $0.85 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/13 | | 11/6/2013 | $6.78 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 10/13 | | 11/6/2013 | $49.72 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 10/13 | | 11/6/2013 | $11.18 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND10/13 | | 11/6/2013 | $131.93 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM 10/13 | | 11/6/2013 | $32.77 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 10/13 | | 11/6/2013 | $36.16 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS 10/13 | | 11/6/2013 | $28.25 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS 10/13 | | 11/6/2013 | $18.65 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10/13 | | 11/6/2013 | $67.81 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 11/6/2013 | $25.21 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | Mileage Reimbursement 2013 | | 11/6/2013 | $12.60 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Mileage Reimbursement 2013 | | 11/6/2013 | $147.75 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 11/6/2013 | $102.83 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 11/6/2013 | $102.82 | Community Resources | Travel - auto expense | SNOW, MARK D | Mileage Reimbursement 2013 | | 11/6/2013 | $136.17 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2013 | | 11/6/2013 | $112.89 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimbursement 2013 | | 11/6/2013 | $88.14 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimbursement 2013 | | 11/7/2013 | $51.42 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | Mileage Reimbursement 2013 | | 11/7/2013 | $108.48 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 10/13 | | 11/12/2013 | $26.27 | Community Resources | Travel - auto expense | OLSON, JAMES D | OCT 2013 MILEAGE REIMBURSEMENT | | 11/13/2013 | $45.20 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | MILEAGE 9/28-10/20/13 | | 11/13/2013 | $72.89 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | MILEAGE REIMBURSE 10/19/13 | | 11/13/2013 | $50.85 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | REIMBURSE MILES 7/30-11/6/13 | | 11/13/2013 | $40.40 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Training Tennis Convention | | 11/14/2013 | $23.73 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 11/14/2013 | $58.76 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimbursement 2013 | | 11/14/2013 | $45.20 | Community Resources | Travel - auto expense | PALMER, KIMBERLY A | MILEAGE REIMBURSE 5/1-11/31/13 | | 11/19/2013 | $44.07 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 10/13 | | 11/20/2013 | $45.98 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 10/13 | | 11/20/2013 | $7.97 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 10/13 | | 11/20/2013 | $18.36 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/13 | | 11/20/2013 | $31.08 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/13 | | 11/20/2013 | $16.95 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/13 | | 11/20/2013 | $7.91 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 11/13 | | 11/20/2013 | $18.91 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 11/13 | | 11/20/2013 | $5.65 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 11/13 | | 11/20/2013 | $1.03 | Community Resources | Travel - auto expense | CEACHSTONE TRAINING LLC | CLASS Recertification testing | | 11/20/2013 | $100.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 11/21/2013 | $113.00 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Milage MOCH Oct 2013 | | 11/21/2013 | $27.12 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | Milage MOCH Oct 2013 | | 11/21/2013 | $18.65 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | MILEAGE REIMBURSE 7/1-10/31/13 | | 11/25/2013 | $64.47 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | Nov 2013 Mileage Reimbursement | | 12/3/2013 | $64.41 | Community Resources | Travel - auto expense | HYLAND HILLS GYMNASTICS | 11TH AVE FIELD TRIP | | 12/3/2013 | $170.00 | Community Resources | Travel - auto expense | HOUCHEN, CAROLINE E | MILEAGE HOUCHEN 8-11/13 | | 12/4/2013 | $114.15 | Community Resources | Travel - auto expense | PENN, TONI MARIE | Mileage Reimbursement 2013 | | 12/5/2013 | $35.60 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 12/5/2013 | $40.68 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimbursement 2013 | | 12/5/2013 | $59.32 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 12/5/2013 | $70.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimbursement 2013 | | 12/5/2013 | $46.39 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIM 11/1-30/13 | | 12/5/2013 | $52.26 | Community Resources | Travel - auto expense | CURE, MEGAN M | October Mileage 2013 | | 12/9/2013 | $50.57 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/13 | | 12/9/2013 | $10.74 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/13 | | 12/9/2013 | $29.94 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/13 | | 12/9/2013 | $23.16 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS 11/13 | | 12/9/2013 | $28.25 | Community Resources | Travel - auto expense | MERGENS, ELIZABETH ANN | MILEAGE MERGENS 11/13 | | 12/9/2013 | $18.65 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 11/13 | | 12/9/2013 | $5.65 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 11/13 | | 12/9/2013 | $20.34 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 9-11/13 | | 12/9/2013 | $55.93 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 9-11/13 | | 12/9/2013 | $7.34 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 9-11/13 | | 12/9/2013 | $13.56 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 11/13 | | 12/9/2013 | $29.95 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 11/13 | | 12/9/2013 | $49.16 | Community Resources | Travel - auto expense | WILLKOM, ERIN M | MILEAGE WILLKOM 11/13 | | 12/9/2013 | $29.95 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND11/13 | | 12/10/2013 | $141.42 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 11/13 | | 12/10/2013 | $88.44 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMBURSEMENT NOV 2013 | | 12/10/2013 | $114.81 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMBURSE 11/1-30/13 | | 12/10/2013 | $72.72 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMB 8/21-10/18/13 | | 12/10/2013 | $42.94 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 9/18-10/10/13 | | 12/10/2013 | $95.32 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 11/1-30/13 | | 12/12/2013 | $19.78 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 11/1-30/13 | | 12/12/2013 | $50.85 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | MILEAGE REIMB 10/1-11/30/13 | | 12/12/2013 | $59.32 | Community Resources | Travel - auto expense | RUBLE, MEGHAN MAGEE | Mileage Reimbursement 2013 | | 12/12/2013 | $54.81 | Community Resources | Travel - auto expense | THOMAS, KIMBERLY ANN | MILEAGE THOMAS 10-12/13 | | 12/17/2013 | $12.99 | Community Resources | Travel - auto expense | THOMAS, KIMBERLY ANN | MILEAGE THOMAS 10-12/13 | | 12/17/2013 | $16.39 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 11/13 | | 12/17/2013 | $22.95 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | MILEAGE REIMB 9/4-12/31/13 | | 12/17/2013 | $40.68 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | MILEAGE REIMB 10/1-12/10/13 | | 12/17/2013 | $107.35 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | MILEAGE REIMBURSE 12/7/13 | | 12/18/2013 | $40.96 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | Mileage Reimbursement 2013 | | 12/23/2013 | $93.23 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimbursement 2013 | | 12/23/2013 | $71.61 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | Mileage Reimbursement 2013 | | 12/27/2013 | $34.47 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | 2013 Mileage Reimbursement | | 12/30/2013 | $23.17 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11-12/13 | | 12/31/2013 | $28.65 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11-12/13 | | 12/31/2013 | $29.77 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 11/13 | | 12/31/2013 | $89.73 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 11/13 | | 12/31/2013 | $3.85 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 11/13 | | 12/31/2013 | $29.49 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 12/13 | | 12/31/2013 | $12.43 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 12/13 | | 12/31/2013 | $71.20 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 5-12/13 | | 12/31/2013 | $76.20 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 5-12/13 | | 12/31/2013 | $48.95 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage May-Dec 2013-CCC | | 12/31/2013 | $164.99 | Community Resources | Travel - auto expense | BARBER, JAY D | Mileag Reimburse July-2013-CCC | | 12/31/2013 | $10.73 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 1/2/2014 | $63.39 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | 2013-Mileage-May-Dec 2013-CCC | | 1/2/2014 | $41.80 | Community Resources | Travel - auto expense | LOWE, MEGAN M | 2013 MILEAGE REIM DECEMBER | | 1/6/2014 | $5.76 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2013 MILES REIMBURSE DECEMBER | | 1/6/2014 | $79.38 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2013 DECEMBER MILES REIMBURSE | | 1/6/2014 | $106.22 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 12/13 | | 1/8/2014 | $44.78 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 12/13 | | 1/8/2014 | $11.20 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 12/13 | | 1/8/2014 | $14.01 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 12/13 | | 1/8/2014 | $9.04 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 12/13 | | 1/8/2014 | $25.99 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 12/13 | | 1/8/2014 | $20.34 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 12/13 | | 1/8/2014 | $11.30 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 12/13 | | 1/8/2014 | $13.56 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 12/13 | | 1/8/2014 | $20.34 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 12/13 | | 1/8/2014 | $5.08 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10-12/13 | | 1/8/2014 | $105.73 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10-12/13 | | 1/8/2014 | $38.64 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 10-12/13 | | 1/8/2014 | $241.84 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 12/13 | | 1/8/2014 | $34.47 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2013 MILE REIMBURSE 8/1-12/31 | | 1/8/2014 | $298.50 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2013 Mileage Reimbursement | | 1/8/2014 | $2.25 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2013 Mileage Reimbursement | | 1/8/2014 | $50.86 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | 2013 Mileage Reimbursement | | 1/8/2014 | $20.91 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2013 Mileage Reimbursement | | 1/8/2014 | $88.14 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2013 Mileage Reimbursement | | 1/8/2014 | $63.05 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2013 Mileage Reimbursement | | 1/8/2014 | $63.05 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 12/13 | | 1/15/2014 | $32.04 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND12/13 | | 1/15/2014 | $136.45 | Community Resources | Travel - auto expense | RUE, MICHELLE LEIGH | 2013 Mileage Reimbursement | | 1/15/2014 | $9.04 | Community Resources | Travel - auto expense | LOWE, MEGAN M | REIMBURSE MILEAGE 1/8-10/14 | | 1/16/2014 | $12.77 | Community Resources | Travel - auto expense | STORY, CASEY B | 2013 Mileage Reimbursement | | 1/22/2014 | $209.62 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 June Mileage | | 1/22/2014 | $101.25 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 July Mileage | | 1/22/2014 | $118.14 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 August Mileage | | 1/22/2014 | $109.72 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 Sept. Mileage | | 1/22/2014 | $95.94 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 October Mileage | | 1/22/2014 | $103.96 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 November Mileage | | 1/22/2014 | $88.37 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | 2013 December Mileage | | 1/22/2014 | $80.63 | Community Resources | Travel - auto expense | COOK, RYAN A | 2013 Mileage Reimbursement | | 1/23/2014 | $56.10 | Community Resources | Travel - auto expense | RUBIO, SHANA | 2013 MILEAGE RUBIO 10-12/13 | | 1/29/2014 | $3.39 | Community Resources | Travel - auto expense | RUBIO, SHANA | 2013 MILEAGE RUBIO 10-12/13 | | 1/29/2014 | $4.35 | Community Resources | Travel - auto expense | RUBIO, SHANA | 2013 MILEAGE RUBIO 10-12/13 | | 1/29/2014 | $7.91 | Community Resources | Travel - auto expense | RUBIO, SHANA | 2013 MILEAGE RUBIO 10-12/13 | | 1/29/2014 | $8.08 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2013 Mileage Reimbursement | | 1/29/2014 | $26.19 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimbursement | | 1/29/2014 | $61.32 | Community Resources | Travel - auto expense | SNOW, MARK D | 2013 Mileage Reimbursement | | 1/29/2014 | $84.19 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | 2013 Mileage Reimbursement | | 1/29/2014 | $35.03 | Community Resources | Travel - auto expense | THOMAS, KELLY E | REIMBURSE 1/10-27/2014 | | 2/4/2014 | $23.52 | Community Resources | Travel - auto expense | THOMAS, KELLY E | REIMBURSE 1/10-27/2014 | | 2/4/2014 | $31.36 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSEMENT 1/1-31/14 | | 2/4/2014 | $119.56 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 2/4/2014 | $80.64 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 2/4/2014 | $80.64 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2014 Mileage Reimbursement | | 2/4/2014 | $67.20 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/14 | | 2/5/2014 | $12.32 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/14 | | 2/5/2014 | $6.72 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/14 | | 2/5/2014 | $7.84 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/14 | | 2/5/2014 | $6.72 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 1/14 | | 2/5/2014 | $11.48 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 1/14 | | 2/5/2014 | $30.80 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/14 | | 2/12/2014 | $30.80 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/14 | | 2/12/2014 | $11.20 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/14 | | 2/12/2014 | $5.60 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 1/14 | | 2/12/2014 | $36.96 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 1/14 | | 2/12/2014 | $15.68 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 1/14 | | 2/12/2014 | $86.24 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 1/14 | | 2/12/2014 | $71.12 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 1/14 | | 2/12/2014 | $48.16 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 1/14 | | 2/12/2014 | $11.76 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND1/14 | | 2/12/2014 | $84.00 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2013 MILEAGE REIMB 11/5-12/31 | | 2/12/2014 | $23.73 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | REIMBURSE MILES 1/1-2/10/14 | | 2/12/2014 | $42.56 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 MILEAGE REIMB 1/1-31/14 | | 2/12/2014 | $59.36 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 MILEAGE REIMB 1/1-31/14 | | 2/12/2014 | $18.48 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 MILEAGE REIMB 1/1-31/14 | | 2/12/2014 | $85.68 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | REIMBURSE MILES 1/8-2/5/14 | | 2/18/2014 | $45.53 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 1/14 | | 2/19/2014 | $30.24 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 1/14 | | 2/19/2014 | $22.96 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 1/14 | | 2/19/2014 | $29.34 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2013 MILES REIM 12/16-17/13 | | 2/19/2014 | $28.93 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 MILES REIMB 1/1-1/30/14 | | 2/19/2014 | $46.82 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | 2013 MILES 10/31-12/613 | | 2/20/2014 | $56.95 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | 2014 MILES 1/8-2/12/14 | | 2/20/2014 | $8.23 | Community Resources | Travel - auto expense | DIA PARKING | SCC Board Meeting | | 2/24/2014 | $7.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 2/27/2014 | $31.19 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2014 MILEAGE 2/1-2/28/14 | | 3/4/2014 | $63.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 2/14 | | 3/5/2014 | $24.08 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 2/14 | | 3/5/2014 | $9.52 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 2/14 | | 3/5/2014 | $22.96 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/14 | | 3/5/2014 | $13.72 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/14 | | 3/5/2014 | $27.16 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/14 | | 3/5/2014 | $19.86 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/14 | | 3/5/2014 | $3.36 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/14 | | 3/5/2014 | $5.60 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/14 | | 3/5/2014 | $8.87 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 2/14 | | 3/5/2014 | $84.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 3/6/2014 | $140.56 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 3/6/2014 | $140.56 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 3/6/2014 | $115.20 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | 2014 Mileage Reimbursement | | 3/6/2014 | $103.88 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2014 Mileage Reimbursement | | 3/6/2014 | $67.76 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | 2014 Mileage Reimbursement | | 3/6/2014 | $73.92 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA FEB 14 | | 3/12/2014 | $89.04 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY FEB 14 | | 3/12/2014 | $25.20 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY FEB 14 | | 3/12/2014 | $10.64 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER FEB 14 | | 3/12/2014 | $30.24 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN FEB 14 | | 3/12/2014 | $75.60 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL FEB 14 | | 3/12/2014 | $9.80 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSON FEB 14 | | 3/12/2014 | $17.92 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | 2014 Mileage Reimbursement | | 3/12/2014 | $25.93 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 3/12/2014 | $99.12 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 3/12/2014 | $71.01 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | Mileage Reim from 2/8 to 3/11 | | 3/13/2014 | $21.00 | Community Resources | Travel - auto expense | RUBLE, MEGHAN MAGEE | 2014 Mileage Reimbursement | | 3/17/2014 | $88.48 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 3/17/2014 | $29.12 | Community Resources | Travel - auto expense | LAWSON, LYDIA H | Partners in the Outdoors Conf | | 3/17/2014 | $85.12 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDELL 2/14 | | 3/19/2014 | $8.01 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDELL 2/14 | | 3/19/2014 | $4.31 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 2/14 | | 3/19/2014 | $11.14 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 2/14 | | 3/19/2014 | $28.84 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 2/14 | | 3/19/2014 | $118.72 | Community Resources | Travel - auto expense | CURE, MEGAN M | Jan. 2014 Mileage | | 3/19/2014 | $108.86 | Community Resources | Travel - auto expense | CURE, MEGAN M | Feb. 2014 Mileage | | 3/19/2014 | $210.84 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Pkg for meeting downtown | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | RPS DENV 1313 TREMONT | Saving Places Conference Parki | | 3/21/2014 | $7.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Saving Places Conference Parki | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Saving Places Conference Parki | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for History Colorado M | | 3/21/2014 | $3.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | ProGreen Conference Parking | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | ProGreen Conference Parking | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | ProGreen Conference Parking | | 3/21/2014 | $12.00 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2014 Mileage Reimbursement | | 3/25/2014 | $67.76 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/14 | | 3/26/2014 | $34.42 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/14 | | 3/26/2014 | $6.72 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/14 | | 3/26/2014 | $5.04 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/14 | | 3/26/2014 | $1.03 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-2/14 | | 3/26/2014 | $95.48 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-2/14 | | 3/26/2014 | $13.83 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-2/14 | | 3/26/2014 | $35.28 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 3/27/2014 | $50.96 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 4/1/2014 | $65.28 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 3/14 | | 4/2/2014 | $77.28 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 3/14 | | 4/2/2014 | $5.60 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/14 | | 4/2/2014 | $14.00 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/14 | | 4/2/2014 | $3.36 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/14 | | 4/2/2014 | $7.84 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/14 | | 4/2/2014 | $0.84 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/14 | | 4/2/2014 | $12.04 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/14 | | 4/2/2014 | $17.64 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSE MILES 3/1-31/14 | | 4/2/2014 | $42.56 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 4/2/2014 | $102.70 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2014 Mileage Reimbursement | | 4/2/2014 | $43.62 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 4/2/2014 | $141.68 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 4/2/2014 | $36.96 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 4/2/2014 | $57.68 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 4/2/2014 | $34.16 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 4/3/2014 | $94.08 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 4/3/2014 | $94.08 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 3/14 & reimbur | | 4/9/2014 | $68.32 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 3/14 | | 4/9/2014 | $19.60 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 3/14 | | 4/9/2014 | $28.89 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSON 3/14 | | 4/9/2014 | $24.64 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 3/14 | | 4/9/2014 | $53.76 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 3/14 | | 4/9/2014 | $75.04 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILEAGE REIMB FROM 1/1 TO 3/31 | | 4/10/2014 | $60.65 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILEAGE REIMB FROM 1/1 TO 3/31 | | 4/10/2014 | $60.64 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB FOR MAR 2014 | | 4/10/2014 | $56.56 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB FOR MAR 2014 | | 4/10/2014 | $17.92 | Community Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMB FOR FEB & MAR 14 | | 4/10/2014 | $25.76 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIM FROM 2/20 TO 4/11 | | 4/10/2014 | $41.44 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | 2014 Mileage Reimbursement | | 4/15/2014 | $13.50 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | 2014 Mileage Reimbursement | | 4/15/2014 | $44.24 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 2-3/14 | | 4/16/2014 | $53.27 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 2-3/14 | | 4/16/2014 | $14.51 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/14 | | 4/16/2014 | $30.80 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/14 | | 4/16/2014 | $11.20 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 3/14 | | 4/16/2014 | $86.98 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 3/14 | | 4/16/2014 | $3.36 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 3/14 | | 4/16/2014 | $10.47 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 3/14 | | 4/16/2014 | $9.02 | Community Resources | Travel - auto expense | ELITCH LANES | GMHS Field Trip | | 4/21/2014 | $55.25 | Community Resources | Travel - auto expense | ELITCH LANES | GMHS Field Trip | | 4/21/2014 | $45.50 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Awards Meeting | | 4/21/2014 | $9.00 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 4/22/2014 | $150.64 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | 2014 Mileage Reimbursement | | 4/24/2014 | $62.16 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | 2014 Mileage Reimbursement | | 4/24/2014 | $22.15 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | 2014 Mileage Reimbursement | | 4/30/2014 | $126.18 | Community Resources | Travel - auto expense | BANK RECON ADJ-DIST AACCT 4/14 | | | 5/1/2014 | ($0.07) | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 5/1/2014 | $85.40 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse Jan-Apr-CCC | | 5/5/2014 | $20.16 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO MAR 14 | | 5/6/2014 | $19.60 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS Jan - Apr 2014 | | 5/6/2014 | $123.20 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS Jan - Apr 2014 | | 5/6/2014 | $106.40 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 5/6/2014 | $72.24 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 4/14 | | 5/6/2014 | $11.20 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 4/14 | | 5/6/2014 | $39.76 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 4/14 | | 5/6/2014 | $31.36 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 4/14 | | 5/6/2014 | $11.20 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/14 | | 5/6/2014 | $15.40 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/14 | | 5/6/2014 | $45.64 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 4/14 | | 5/6/2014 | $57.65 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 4/14 | | 5/6/2014 | $11.20 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 4/14 | | 5/6/2014 | $7.65 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 4/14 | | 5/6/2014 | $31.92 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 4/14 | | 5/6/2014 | $9.52 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 4/14 | | 5/6/2014 | $29.40 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 4/14 | | 5/6/2014 | $1.68 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 4/14 | | 5/6/2014 | $6.72 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 4/14 | | 5/6/2014 | $89.83 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 4/14 | | 5/6/2014 | $14.61 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 4/14 | | 5/6/2014 | $91.28 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 4/14 | | 5/6/2014 | $24.64 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 4/14 | | 5/7/2014 | $44.24 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 5/8/2014 | $36.96 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 5/8/2014 | $43.12 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 5/8/2014 | $108.42 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 5/8/2014 | $80.08 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 5/8/2014 | $28.00 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 5/8/2014 | $99.40 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 5/8/2014 | $99.40 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2014 Mileage Reimbursement | | 5/8/2014 | $123.54 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 3-4/14 | | 5/14/2014 | $91.28 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 1-4/14 | | 5/14/2014 | $102.76 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 1-4/14 | | 5/14/2014 | $25.01 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 3-4/14 | | 5/14/2014 | $167.16 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 4/14 | | 5/14/2014 | $36.40 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 4/14 | | 5/14/2014 | $15.79 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 4/14 | | 5/14/2014 | $56.00 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2014 Mileage Reimbursement | | 5/14/2014 | $79.52 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 5/14/2014 | $154.00 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2014 Mileage Reimbursement | | 5/14/2014 | $39.54 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2014 Mileage Reimbursement | | 5/14/2014 | $48.16 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 10/13-5/14 | | 5/16/2014 | $40.32 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 10/13-5/14 | | 5/16/2014 | $11.76 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 10/13-5/14 | | 5/16/2014 | $28.28 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 10/13-5/14 | | 5/16/2014 | $7.00 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 10/13-5/14 | | 5/16/2014 | $6.72 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | 2014 Mileage Reimbursement | | 5/21/2014 | $55.44 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | 2014 Mileage Reimbursement | | 5/21/2014 | $69.44 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | TLG Conference | | 5/23/2014 | $12.00 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Parking at TLG Conference | | 5/23/2014 | $12.00 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Parking at TLG Conference | | 5/23/2014 | $13.00 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | TLG Conference Parking | | 5/23/2014 | $14.00 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | TLG Conference Parking | | 5/23/2014 | $32.00 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | 2014 Mileage Reimbursement | | 5/28/2014 | $132.72 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 5/29/2014 | $102.18 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSE MILEAGE 5/1-30/14 | | 6/3/2014 | $42.56 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND MAY 2014 | | 6/3/2014 | $104.72 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN MAY 2014 | | 6/3/2014 | $6.44 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN MAY 2014 | | 6/3/2014 | $10.36 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MAY 2014 | | 6/3/2014 | $22.10 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MAY 2014 | | 6/3/2014 | $5.60 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY MAY 2014 | | 6/3/2014 | $1.03 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA MAY 2014 | | 6/3/2014 | $88.48 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS MAY 2014 | | 6/3/2014 | $80.64 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL MAY 2014 | | 6/3/2014 | $21.84 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | mileage mtz,y may 2014 | | 6/3/2014 | $29.40 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND MAY 2014 | | 6/3/2014 | $27.83 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/14 | | 6/3/2014 | $63.79 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/14 | | 6/3/2014 | $20.44 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN,J 5/14 | | 6/3/2014 | $15.68 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 5/14 | | 6/3/2014 | $2.80 | Community Resources | Travel - auto expense | MOCH, ELISHEVA R | MILEAGE MOCH 5/14 | | 6/3/2014 | $26.88 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER MAY 2014 | | 6/4/2014 | $33.60 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 6/4/2014 | $63.28 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 6/4/2014 | $29.68 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 6/4/2014 | $128.69 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 6/4/2014 | $49.84 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 6/4/2014 | $15.12 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 6/5/2014 | $101.64 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 6/5/2014 | $101.64 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 6/5/2014 | $53.76 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | 2014 Mileage Reimbursement | | 6/5/2014 | $22.97 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 6/5/2014 | $142.80 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 6/9/2014 | $56.28 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2014 Mileage Reimbursement | | 6/10/2014 | $25.87 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN MAY 2014 | | 6/11/2014 | $82.32 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAY 14 | | 6/11/2014 | $85.79 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY MAY 14 | | 6/11/2014 | $7.31 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSONL4-5/14 | | 6/11/2014 | $92.40 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN MAY 14 | | 6/11/2014 | $22.96 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO MAY 14 | | 6/11/2014 | $21.84 | Community Resources | Travel - auto expense | LUKES FARM | PHS FIELD TRIP | | 6/11/2014 | $350.00 | Community Resources | Travel - auto expense | RUBIO, SHANA | PETTY CASH 6/18/14 | | 6/18/2014 | $19.50 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE MAY 2014 | | 6/18/2014 | $60.48 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 4-5/14 | | 6/18/2014 | $207.45 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 4-5/14 | | 6/18/2014 | $22.57 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 4-5/14 | | 6/18/2014 | $39.26 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 6/18/2014 | $170.24 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Practice Based Coa | | 6/24/2014 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Practice Based Coa | | 6/24/2014 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Practice Based Coa | | 6/24/2014 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking | | 6/24/2014 | $1.25 | Community Resources | Travel - auto expense | AVIS RENT-A-CAR 1 | Rental car for CWAM annual mee | | 6/24/2014 | $229.10 | Community Resources | Travel - auto expense | DIA PARKING | Parking for History Colorado m | | 6/24/2014 | $1.00 | Community Resources | Travel - auto expense | DIA PARKING | SHF Parking | | 6/24/2014 | $4.00 | Community Resources | Travel - auto expense | DIA PARKING | parking for PBC Leadership Aca | | 6/24/2014 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | parking for PBC Leadership Aca | | 6/24/2014 | $6.00 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ARCHULETA 6/14 | | 6/24/2014 | $35.84 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ARCHULETA 6/14 | | 6/24/2014 | $3.36 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 5/14 | | 6/24/2014 | $28.56 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 5/14 | | 6/24/2014 | $20.72 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 6/14 | | 6/24/2014 | $80.80 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 6/14 | | 6/24/2014 | $42.56 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 6/14 | | 6/24/2014 | $49.84 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 6/14 | | 6/25/2014 | $50.40 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 6/14 | | 6/25/2014 | $46.93 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 6/14 | | 6/25/2014 | $61.43 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 6/14 | | 6/25/2014 | $35.84 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 6/14 | | 6/25/2014 | $16.80 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN P 6/14 | | 6/25/2014 | $16.80 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 6/14 | | 6/25/2014 | $55.40 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | 2014 Mileage Reimbursement | | 6/26/2014 | $144.48 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | 2014 Mileage Reimbursement | | 6/26/2014 | $45.14 | Community Resources | Travel - auto expense | BANK RECON ADJ-DIST ACCT 6/14 | | | 7/1/2014 | ($0.01) | Community Resources | Travel - auto expense | MARTINEZ, DENEEN K | mileage reimbursement | | 7/1/2014 | $22.40 | Community Resources | Travel - auto expense | LOWE, MEGAN M | 2014 Mileage Reimbursement | | 7/1/2014 | $12.38 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $33.54 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $69.92 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $24.24 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $22.25 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $20.99 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 7/1/2014 | $21.35 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | 2014 Mileage Reimbursement | | 7/1/2014 | $22.40 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | 2014 Mileage Reimbursement | | 7/1/2014 | $34.05 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN P 6/14 | | 7/1/2014 | $31.36 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 6/14 | | 7/1/2014 | $80.08 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 6/14 | | 7/1/2014 | $131.04 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2014 Mileage Reimbursement | | 7/3/2014 | $65.05 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2014 Mileage Reimbursement | | 7/3/2014 | $65.04 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 7/3/2014 | $166.49 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 7/3/2014 | $170.13 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2014 Mileage Reimbursement | | 7/3/2014 | $49.00 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 Mileage Reimbursement | | 7/3/2014 | $32.20 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2014 Mileage Reimbursement | | 7/3/2014 | $186.48 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 7/3/2014 | $142.24 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 6/14 | | 7/7/2014 | $78.12 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSE MILES JUNE 1-30/14 | | 7/7/2014 | $120.12 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSE MILES APRIL & JUNE | | 7/7/2014 | $22.12 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | 2014 Mileage Reimbursement | | 7/9/2014 | $120.40 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2014 Mileage Reimbursement | | 7/9/2014 | $49.00 | Community Resources | Travel - auto expense | COOK, RYAN A | 2014 Mileage Reimbursement | | 7/9/2014 | $171.42 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 7/9/2014 | $19.04 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 7/9/2014 | $19.60 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSON L 6/14 | | 7/9/2014 | $18.48 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 7/10/2014 | $56.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 7/10/2014 | $9.52 | Community Resources | Travel - auto expense | WESTBROOK, CAROLYN V | 2014 Mileage Reimbursement | | 7/10/2014 | $48.72 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 7/10/2014 | $106.40 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 7/10/2014 | $106.40 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JUNE 2014 | | 7/11/2014 | $20.16 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY JUNE 2014 | | 7/11/2014 | $15.12 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 7/15/2014 | $166.49 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 7/16/2014 | ($166.49) | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 7/16/2014 | ($170.13) | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 7/16/2014 | $57.12 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 7/16/2014 | $35.28 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | JULY 2014 MILEAGE REIMB | | 7/22/2014 | $156.80 | Community Resources | Travel - auto expense | WHEAT RIDGE RECREA | Junior Explorers - field trip | | 7/23/2014 | $89.00 | Community Resources | Travel - auto expense | COLORADO SPORTS HALL OF F | Junior Explorers - field trip | | 7/23/2014 | $288.00 | Community Resources | Travel - auto expense | THE DENVER MUSEUM OF M | Junior Explorers - field trip | | 7/23/2014 | $120.00 | Community Resources | Travel - auto expense | FINLAY, DEBORAH A | Training Reimbursement: Zumba | | 7/23/2014 | $75.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMBURSE 7/1-31/14 | | 8/4/2014 | $50.96 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | 2014 Mileage Reimbursement | | 8/5/2014 | $65.16 | Community Resources | Travel - auto expense | SANCHEZ, ERIKA MARIE | 2014 Mileage Reimbursement | | 8/5/2014 | $155.68 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Mileage Reimbursement | | 8/5/2014 | $43.12 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 Mileage Reimbursement | | 8/5/2014 | $24.58 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 Mileage Reimbursement | | 8/5/2014 | $26.71 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 8/5/2014 | $117.60 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2014 Mileage Reimbursement | | 8/5/2014 | $54.32 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 8/6/2014 | $42.34 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 7/14 | | 8/6/2014 | $66.64 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2014 Mileage Reimbursement | | 8/6/2014 | $47.54 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 7/14 | | 8/13/2014 | $28.00 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 7/14 | | 8/13/2014 | $11.20 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 8/13/2014 | $64.40 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 7/14 | | 8/13/2014 | $49.84 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 7/14 | | 8/13/2014 | $63.00 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LAZOYA 7/14 | | 8/13/2014 | $39.76 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | MILEAGE REIMBURSE 7/28-8/12/14 | | 8/13/2014 | $71.12 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 8/14/2014 | $31.36 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | 2014 Mileage Reimbursement | | 8/14/2014 | $26.06 | Community Resources | Travel - auto expense | WINSMAN, KATELYN MARIE | 2014 Mileage Reimbursement | | 8/14/2014 | $5.38 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 8/19/2014 | $53.20 | Community Resources | Travel - auto expense | RUBIO, SHANA | PETTY CASH | | 8/20/2014 | $43.75 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 7/14 | | 8/20/2014 | $128.24 | Community Resources | Travel - auto expense | DIA PARKING | Parking for UCD Class | | 8/22/2014 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for UCD Class | | 8/22/2014 | $9.00 | Community Resources | Travel - auto expense | MID-AIR ADVENTURES | Field Trip Jr Explores Summer | | 8/22/2014 | $94.00 | Community Resources | Travel - auto expense | LAKEWOOD P-CARD | Field Trip Jr Explores Summer | | 8/22/2014 | $27.00 | Community Resources | Travel - auto expense | CENTURY 16 #478 Q75 | Field Trip Jr Explores Summer | | 8/22/2014 | $31.00 | Community Resources | Travel - auto expense | PROGRESH DENVER NORTH | Field Trip Jr Explores Summer | | 8/22/2014 | $310.00 | Community Resources | Travel - auto expense | MID-AIR ADVENTURES | Field Trip Jr Explores Summer | | 8/22/2014 | $126.00 | Community Resources | Travel - auto expense | DENVER ZOOLOGICL-CASHI | Field Trip Jr Explores Summer | | 8/22/2014 | $105.00 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 8/14 | | 8/27/2014 | $28.56 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 7/14 | | 8/27/2014 | $73.92 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSON L 7/14 | | 8/27/2014 | $31.36 | Community Resources | Travel - auto expense | CLIBURN, JAMIE LYNN | MILEAGE CLIBURN 6-7/14 | | 8/27/2014 | $23.63 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | REIMBURSE MILEAGE 1/1-6/30/14 | | 8/27/2014 | $95.84 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 8/27/2014 | $142.24 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | 2014 Mileage Reimbursement | | 8/27/2014 | $99.12 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 7-8/14 | | 9/3/2014 | $11.76 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 7-8/14 | | 9/3/2014 | $30.24 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN P 8/14 | | 9/3/2014 | $13.72 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN P 8/14 | | 9/3/2014 | $7.28 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2014 Mileage Reimbursement | | 9/4/2014 | $134.68 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 7/24-8/29,2014 | | 9/4/2014 | $118.16 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 Mileage Reimbursement | | 9/4/2014 | $30.46 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 Mileage Reimbursement | | 9/4/2014 | $52.81 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $21.29 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $19.53 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $19.34 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $28.67 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $23.27 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2014 Mileage Reimbursement | | 9/4/2014 | $58.68 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | 2014 Mileage Reimbursement | | 9/4/2014 | $44.24 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | 2014 Mileage Reimbursement | | 9/4/2014 | $70.22 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIUMBURSE 8/1-31/14 | | 9/8/2014 | $62.16 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMBURSE 8/1-31/14 | | 9/8/2014 | $45.08 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE Y,MTZ 8/14 | | 9/10/2014 | $26.04 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE Y,MTZ 8/14 | | 9/10/2014 | $29.57 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 8/14 | | 9/10/2014 | $2.24 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 8/14 | | 9/10/2014 | $15.01 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 8/14 | | 9/10/2014 | $109.76 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 8/14 | | 9/10/2014 | $48.72 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 8/14 | | 9/10/2014 | $44.94 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 8/14 | | 9/10/2014 | $6.86 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 8/14 | | 9/10/2014 | $50.40 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 9/10/2014 | $64.40 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 Mileage Reimbursement | | 9/10/2014 | $4.48 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 9/10/2014 | $131.60 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 Mileage Reimbursement | | 9/10/2014 | $131.60 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 9/10/2014 | $59.08 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | 2014 Mileage Reimbursement | | 9/10/2014 | $17.92 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 Mileage Reimbursement | | 9/10/2014 | $77.00 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2014 Mileage Reimbursement | | 9/11/2014 | $54.88 | Community Resources | Travel - auto expense | BUCK, ROBERT M | 2014 Mileage Reimbursement | | 9/11/2014 | $274.90 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2014 Mileage Reimbursement | | 9/11/2014 | $41.27 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/14 | | 9/11/2014 | $2.80 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/14 | | 9/11/2014 | $17.92 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/14 | | 9/11/2014 | $2.80 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 6-8/14 | | 9/11/2014 | $57.68 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZ 8/14 | | 9/16/2014 | $75.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN J 8/14 | | 9/16/2014 | $30.80 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN J 8/14 | | 9/16/2014 | $20.72 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO 8/14 | | 9/16/2014 | $45.08 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | 2014 Mileage Reimbursement | | 9/18/2014 | $166.88 | Community Resources | Travel - auto expense | HAUG, JONAH LUKE | 2014 Mileage Reimbursement | | 9/18/2014 | $21.22 | Community Resources | Travel - auto expense | HAUG, JONAH LUKE | 2014 Mileage Reimbursement | | 9/18/2014 | $23.80 | Community Resources | Travel - auto expense | CENTURY 16 #478 Q75 | Field trip for Jr explorers su | | 9/18/2014 | $32.00 | Community Resources | Travel - auto expense | CENTURY 16 #478 Q75 | Field trip for Jr explorers su | | 9/18/2014 | $128.65 | Community Resources | Travel - auto expense | BIG TIME - ARVADA | Field trip for Jr explorers su | | 9/18/2014 | $100.00 | Community Resources | Travel - auto expense | BIG TIME - ARVADA | Field trip for Jr explorers su | | 9/18/2014 | $76.87 | Community Resources | Travel - auto expense | ALFARO, ROSA ELENA | MILEAGE ALFARO JULY 14 | | 9/24/2014 | $79.52 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | 2014 MILEAGE REIMBURSMENT | | 9/25/2014 | $114.21 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 9/14 | | 10/1/2014 | $26.04 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 9/14 | | 10/1/2014 | $19.32 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 8-9/14 | | 10/1/2014 | $62.13 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 8-9/14 | | 10/1/2014 | $2.05 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/14 | | 10/1/2014 | $22.40 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reiumbursement | | 10/6/2014 | $60.98 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMBURSE 9/2-29/14 | | 10/7/2014 | $93.35 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $153.44 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILES REIMBURSE 7/1-9/30/14 | | 10/7/2014 | $74.68 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILES REIMBURSE 7/1-9/30/14 | | 10/7/2014 | $74.67 | Community Resources | Travel - auto expense | THOMAS, KELLY E | REIMB MILEAGE 9/1-29/14 | | 10/7/2014 | $89.04 | Community Resources | Travel - auto expense | THOMAS, KELLY E | REIMB MILEAGE 9/1-29/14 | | 10/7/2014 | $19.04 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $34.72 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $15.12 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $96.60 | Community Resources | Travel - auto expense | SNOW, MARK D | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $67.87 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 8-9/14 | | 10/7/2014 | $32.11 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 8-9/14 | | 10/7/2014 | $3.73 | Community Resources | Travel - auto expense | RASH, KAREN W | MILEAGE RASH SEPT 2014 | | 10/7/2014 | $16.80 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHEL 8-10/14 | | 10/7/2014 | $16.80 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9/14 | | 10/7/2014 | $46.06 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9/14 | | 10/7/2014 | $7.98 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZY 9/14 | | 10/7/2014 | $31.36 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZY 9/14 | | 10/7/2014 | $2.24 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 9/14 | | 10/7/2014 | $124.88 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 9/14 | | 10/7/2014 | $82.32 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 9/14 | | 10/7/2014 | $68.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 9/14 | | 10/7/2014 | $57.68 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | REIMBURSE MILES 8/6-9/27/14 | | 10/7/2014 | $38.75 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $39.20 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | REIMBURSE MILES 9/1-30/14 | | 10/7/2014 | $24.08 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/14 | | 10/8/2014 | $14.14 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/14 | | 10/8/2014 | $15.68 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMBURSE 9/1-30/14 | | 10/8/2014 | $63.28 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILES REIMBURSE 9/15-10/1/14 | | 10/8/2014 | $168.00 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 1/2-1/30/14 | | 10/8/2014 | $49.28 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 1/30-3/3/14 | | 10/8/2014 | $67.76 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 3/4-4/15/14 | | 10/8/2014 | $73.64 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 4/15-6/3/14 | | 10/8/2014 | $33.04 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 6/4-6/12/14 | | 10/8/2014 | $48.70 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 6/13-7/15/14 | | 10/8/2014 | $53.75 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE 7/15-8/28/14 | | 10/8/2014 | $181.00 | Community Resources | Travel - auto expense | OLSON, JAMES D | REIMBURSE MILEAGE 9/1-30/14 | | 10/9/2014 | $75.04 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/14 | | 10/15/2014 | $56.56 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/14 | | 10/15/2014 | $11.20 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/14 | | 10/15/2014 | $5.04 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 9/14 | | 10/15/2014 | $23.46 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 7-8/14 | | 10/15/2014 | $153.72 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | MILEAGE REIMBURSE 9/3-25/14 | | 10/16/2014 | $80.08 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 10/2-18/14 | | 10/20/2014 | $150.64 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | REIMBURSE MILES 6/1-9/1/14 | | 10/20/2014 | $77.28 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | MILEAGE REIMBURSE 9/27/14 | | 10/22/2014 | $31.36 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | MILEAGE REIMBURSE 9/27/14 | | 10/22/2014 | $33.60 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | REIMBURSE MILES 1/6-29/14 | | 10/22/2014 | $114.02 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | REIMBURSE MILEAGE 2/3-25/14 | | 10/22/2014 | $91.34 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | MILEAGE REIMBURSE 3/4-3/21/14 | | 10/22/2014 | $77.50 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | MILEAGE REIMBURSE 4/2-4/30/14 | | 10/22/2014 | $106.12 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Kageyema Talk | | 10/22/2014 | $10.00 | Community Resources | Travel - auto expense | GOLDEN SPLASH AQUA PAR | Field trip for Jr Explorers | | 10/22/2014 | $115.50 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | MILEAGE REIMB 9/20-10/20/14 | | 10/28/2014 | $136.98 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 7-10/14 | | 10/29/2014 | $8.40 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 7-10/14 | | 10/29/2014 | $23.05 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 7-10/14 | | 10/29/2014 | $10.05 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 9/14 | | 10/29/2014 | $21.28 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 8-9/14 | | 10/29/2014 | $137.76 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimbursement | | 10/31/2014 | $90.72 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMBURSE 10/1-31/14 | | 11/3/2014 | $48.16 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMBURSE 10/1-31/14 | | 11/3/2014 | $43.68 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | REIMB MILEAGE 10/1-31/14 | | 11/3/2014 | $71.18 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 10/1-31/14 | | 11/3/2014 | $94.08 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 10/1-31/14 | | 11/3/2014 | $94.08 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMB 10/1-31/14 | | 11/3/2014 | $33.60 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-CCC | | 11/4/2014 | $127.12 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 10/3-31/14 | | 11/4/2014 | $130.70 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 10/14 | | 11/5/2014 | $7.28 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZY 10/14 | | 11/5/2014 | $40.04 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZY 10/14 | | 11/5/2014 | $6.16 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY10/14 | | 11/5/2014 | $54.88 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY10/14 | | 11/5/2014 | $16.80 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 10/14 | | 11/5/2014 | $96.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 10/14 | | 11/5/2014 | $45.36 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 9-10/14 | | 11/5/2014 | $23.52 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 9-10/14 | | 11/5/2014 | $31.92 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 10/14 | | 11/5/2014 | $42.56 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 10/14 | | 11/5/2014 | $36.40 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY10/14 | | 11/5/2014 | $46.15 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY10/14 | | 11/5/2014 | $3.07 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/14 | | 11/5/2014 | $52.38 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 10/1-31/14 | | 11/6/2014 | $73.08 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 10/1-31/14 | | 11/6/2014 | $13.33 | Community Resources | Travel - auto expense | THORNBURG, CARA J | MILEAGE THORNBURG 10/14 | | 11/6/2014 | $13.44 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 10/14 | | 11/6/2014 | $10.64 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 10/14 | | 11/6/2014 | $40.32 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 10/1-31/14 | | 11/10/2014 | $80.58 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 10/1-31/14 | | 11/10/2014 | $49.28 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 10/1-31/14 | | 11/10/2014 | $33.60 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | MILEAGE REIMB 8/1-10/31/14 | | 11/10/2014 | $231.28 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | MILEAGE REIMB 8/20-11/13/14 | | 11/18/2014 | $92.40 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 6/1-9/30/14 | | 11/18/2014 | $163.13 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | Mileage Oct 2014 | | 11/20/2014 | $40.46 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | Mileage Oct 2014 | | 11/20/2014 | $24.22 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | LozoyaRMileageOctober2014 | | 11/20/2014 | $46.48 | Community Resources | Travel - auto expense | CSU UNIVERSITY RESOURCE C | Parking for Emergency Prep Sem | | 11/21/2014 | $4.00 | Community Resources | Travel - auto expense | DIA PARKING | Governor's Debate | | 11/21/2014 | $6.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Pkg for Women's Foundation Lun | | 11/21/2014 | $12.00 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMB 8/19-11/28/14 | | 11/24/2014 | $68.32 | Community Resources | Travel - auto expense | DORRANCE, PAMELA MARIE-MORIS | MILEAGE REIMB 11/20/14 | | 11/24/2014 | $26.88 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10/14 2nd page | | 11/25/2014 | $45.92 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 10/1-31/14 | | 12/2/2014 | $45.58 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 8/28-11/24/14 | | 12/2/2014 | $123.78 | Community Resources | Travel - auto expense | LAWSON, LYDIA H | MILEAGE REIMB 11/19-21/14 | | 12/2/2014 | $57.80 | Community Resources | Travel - auto expense | MITCHELL, RAENETTE L | MILEAGE MITCHELL 11-14 | | 12/3/2014 | $15.68 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZ-Y 11-14 | | 12/3/2014 | $21.84 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE MTZ-Y 11-14 | | 12/3/2014 | $7.28 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN-P 11-14 | | 12/3/2014 | $14.56 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN-P 11-14 | | 12/3/2014 | $1.68 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN-J 11-14 | | 12/3/2014 | $41.44 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDEN-J 11-14 | | 12/3/2014 | $50.96 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11-14 | | 12/3/2014 | $40.88 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11-14 | | 12/3/2014 | $13.44 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 11-14 | | 12/3/2014 | $78.96 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 11/1-30/14 | | 12/3/2014 | $43.68 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 11/1-30/14 | | 12/3/2014 | $43.68 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 11/1-30/14 | | 12/3/2014 | $35.00 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 11/1-30/14 | | 12/3/2014 | $26.88 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 12/5/2014 | $37.74 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 11/1-30/14 | | 12/9/2014 | $35.84 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-CCC | | 12/9/2014 | $33.60 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 10/31-11/30/14 | | 12/9/2014 | $19.99 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMB 11/1-11/30/14 | | 12/9/2014 | $44.80 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 11/4-11/14 | | 12/9/2014 | $88.54 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | MILEAGE REIMB 1/1-10/31/14 | | 12/9/2014 | $175.16 | Community Resources | Travel - auto expense | THORNBURG, CARA J | MILEAGE THORNBURG 11/14 | | 12/10/2014 | $7.28 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 11/14 | | 12/10/2014 | $17.92 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/14 | | 12/10/2014 | $24.92 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10-11/14 | | 12/10/2014 | $91.37 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10-11/14 | | 12/10/2014 | $20.71 | Community Resources | Travel - auto expense | BARTEE, LAURIE A | MILEAGE REIMB 11/1-30/14 | | 12/10/2014 | $22.40 | Community Resources | Travel - auto expense | MALLORY, JOSEPH F | MILEAGE REIMB 5/1-11/26/14 | | 12/10/2014 | $649.65 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIMB 8/20-9/1/14 | | 12/15/2014 | $59.92 | Community Resources | Travel - auto expense | BARBER, JAY D | Mileage Reimburse-Jan-Dec-CCC | | 12/15/2014 | $56.00 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 10-12/14 | | 12/17/2014 | $8.45 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 10-12/14 | | 12/17/2014 | $14.31 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 10-12/14 | | 12/17/2014 | $13.86 | Community Resources | Travel - auto expense | GLASS, DIANE S | MILEAGE GLASS 11-12/14 | | 12/17/2014 | $38.08 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 10-12/14 | | 12/17/2014 | $87.81 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 10-12/14 | | 12/17/2014 | $5.49 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 11/14 | | 12/17/2014 | $26.60 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 11/14 | | 12/17/2014 | $17.36 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMB 4/22-12/12/14 | | 12/17/2014 | $85.24 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 12/14 | | 12/22/2014 | $22.10 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 12/14 | | 12/22/2014 | $1.03 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/14 | | 12/22/2014 | $2.52 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/14 | | 12/22/2014 | $40.04 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 8-12/14 | | 12/22/2014 | $66.92 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 8-12/14 | | 12/22/2014 | $14.56 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 11-12/14 | | 12/22/2014 | $103.60 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 12/14 | | 12/22/2014 | $20.89 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 12/14 | | 12/22/2014 | $3.47 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 12/14 | | 12/22/2014 | $28.98 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 12/14 | | 12/22/2014 | $20.02 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 12/14 | | 12/22/2014 | $47.04 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 11/1-11/30/14 | | 12/22/2014 | $77.39 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 12/14 | | 12/22/2014 | $15.68 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 12/14 | | 12/22/2014 | $11.76 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 9/22-12/17/14 | | 12/22/2014 | $75.04 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 8-12/14 | | 12/22/2014 | $265.16 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 8-12/14 | | 12/22/2014 | $113.63 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 12/14 | | 12/23/2014 | $16.80 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 12/14 | | 12/23/2014 | $42.56 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 9-12/14 | | 12/23/2014 | $377.27 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 9-12/14 | | 12/23/2014 | $64.85 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | Parking | | 12/23/2014 | $16.00 | Community Resources | Travel - auto expense | ALPHA PARK | Parking | | 12/23/2014 | $10.00 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Parking for the National Assoc | | 12/23/2014 | $14.00 | Community Resources | Travel - auto expense | DIA PARKING | Cultural Training | | 12/23/2014 | $8.00 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | CBCA Economic Study | | 12/23/2014 | $24.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | ASLA Conference Parking | | 12/23/2014 | $12.00 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | Parking fee Colorado Business | | 12/23/2014 | $16.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking Colorado Business for | | 12/23/2014 | $8.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 11/24-12/19/14 | | 12/24/2014 | $30.21 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | MILEAGE REIMB 7/9-12/21/14 | | 12/24/2014 | $50.40 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimb 12/1-12/30/14 | | 12/30/2014 | $29.68 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | Mileage Reimb 12/1-12/30/14 | | 12/30/2014 | $16.80 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimb 9/2-12/31/14 | | 12/30/2014 | $25.20 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 12/31/2014 | $22.29 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-12/2014-CCC | | 12/31/2014 | $18.48 | Community Resources | Travel - auto expense | THORNBURG, CARA J | Mileage Thornburg Nov-Dec 2014 | | 12/31/2014 | $12.32 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | Mileage Fuester-Snyder | | 12/31/2014 | $43.12 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | 2014 Milegae Reimb 12/1-12/31 | | 1/2/2015 | $72.24 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2014 Mileage Reimb 12/8-12/23 | | 1/2/2015 | $37.63 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2014 Dec Mileage Tilden Jen | | 1/5/2015 | $47.04 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2014 Dec Mileage Tilden Jen | | 1/5/2015 | $62.72 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 MILEAGE REIMB 12/1-31/14 | | 1/6/2015 | $64.12 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | 2014 MILEAGE REIMB 12/1-31/14 | | 1/6/2015 | $64.12 | Community Resources | Travel - auto expense | BRIM, JUDY K | 2014 MILEAGE REIMB 10/1-12/31 | | 1/6/2015 | $136.92 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2014 MILEAGE REIMB 12/1-31/14 | | 1/6/2015 | $69.16 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 MILEAGE REIMB 10/28-12/11 | | 1/7/2015 | $75.60 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2014 MILEAGE REIMB 10/28-12/11 | | 1/7/2015 | $18.48 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | 2014 MILEAGE REIMB 12/1-31/14 | | 1/7/2015 | $55.66 | Community Resources | Travel - auto expense | SNOW, MARK D | 2014 MILEAGE REIMB 12/1-31/14 | | 1/7/2015 | $12.26 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2014 MILEAGE REIMB 9/1-12/30 | | 1/12/2015 | $113.68 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2014 MILEAGE REIMB 7/1-31/14 | | 1/12/2015 | $8.36 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | 2014 MILEAGE REIMB 11/1-12/31 | | 1/12/2015 | $97.44 | Community Resources | Travel - auto expense | COOK, RYAN A | 2014 MILEAGE REIMB 11/5-12/24 | | 1/12/2015 | $61.93 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | 2014 MILEAGE REIMB 12/6/14 | | 1/14/2015 | $39.76 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | 2014 MILEAGE PETERSON 10-12/14 | | 1/21/2015 | $59.92 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | 2014 MILEAGE WENDEL 6-7/14 | | 1/21/2015 | $186.20 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | 2014 Union Station Arts Mtg | | 1/26/2015 | $12.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Field trip for Jan | | 1/26/2015 | $100.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | REIMBURSE MILES 1/8-21/15 | | 1/29/2015 | $60.27 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 1/1-30/15 | | 2/2/2015 | $22.31 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 1/1-31/15 | | 2/2/2015 | $56.92 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 1/1-31/15 | | 2/2/2015 | $32.21 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 1/1-31/15 | | 2/2/2015 | $57.73 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMB 1/1-31/15 | | 2/2/2015 | $64.98 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 1/8-31/15 | | 2/2/2015 | $17.83 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 1/8-31/15 | | 2/2/2015 | $15.52 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 1/1-31/15 | | 2/3/2015 | $78.77 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 1/1-31/15 | | 2/3/2015 | $78.78 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 1/1-31/15 | | 2/3/2015 | $65.90 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 1/15 | | 2/4/2015 | $50.20 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 1/15 | | 2/4/2015 | $12.19 | Community Resources | Travel - auto expense | BRADY, ANN S | 2015 MILEAGE BRADY 1/15 | | 2/4/2015 | $52.32 | Community Resources | Travel - auto expense | BRADY, ANN S | 2015 MILEAGE BRADY 1/15 | | 2/4/2015 | $32.78 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | 2015 MILEAGE STRONG 1/15 | | 2/4/2015 | $46.98 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | 2015 MILEAGE STRONG 1/15 | | 2/4/2015 | $2.59 | Community Resources | Travel - auto expense | RIVAS, JOSE B | 2015 MILEAGE RIVAS 1/15 | | 2/4/2015 | $87.98 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB | | 2/5/2015 | $51.75 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 1/1-31/15 | | 2/9/2015 | $49.51 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 1/5-27/15 | | 2/9/2015 | $60.03 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | MILEAGE REIMB 1/1-31/15 | | 2/9/2015 | $61.93 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 1/1-30/15 | | 2/9/2015 | $22.31 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2015 MILEAGE TILDENJ 1/15 | | 2/11/2015 | $64.98 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2015 MILEAGE TILDENJ 1/15 | | 2/11/2015 | $9.78 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2015 MILEAGE TILDENJ 1/15 | | 2/11/2015 | $3.45 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | 2015 Mileage & museum reimb | | 2/11/2015 | $120.93 | Community Resources | Travel - auto expense | DIA PARKING | SCFD Arts Meeting | | 2/20/2015 | $7.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Pro Green Conf Parking | | 2/20/2015 | $12.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking- Practice-Based Coachi | | 2/20/2015 | $16.00 | Community Resources | Travel - auto expense | ALPHA PARK | Parking- Practice-Based Coachi | | 2/20/2015 | $14.00 | Community Resources | Travel - auto expense | LAZ PARKING 600201 | Parking for PBC Training | | 2/20/2015 | $18.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for PBC Training | | 2/20/2015 | $16.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 1/21-2/10/15 | | 2/24/2015 | $39.04 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | 2015 MILEAGE PETERSONL 1/15 | | 2/25/2015 | $16.68 | Community Resources | Travel - auto expense | THORNBURG, CARA J | 2015 MILEAGE THORNBURG JAN | | 2/25/2015 | $14.95 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | 2015 MILEAGE FUESTER Jan | | 2/25/2015 | $42.55 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 1/1-30/15 | | 2/26/2015 | ($22.31) | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 2/2-2/24/15 | | 3/2/2015 | $130.87 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 2/1-28/15 | | 3/2/2015 | $47.44 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 1/1-2/28/15 | | 3/3/2015 | $34.50 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMB 2/1-28/15 | | 3/3/2015 | $39.10 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 2/1-28/15 | | 3/3/2015 | $42.21 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMB 1/1-2/14/15 | | 3/3/2015 | $55.20 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 1/29-3/2/15 | | 3/4/2015 | $21.28 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 1/29-3/2/15 | | 3/4/2015 | $33.35 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/15 | | 3/4/2015 | $66.95 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/15 | | 3/4/2015 | $14.27 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/15 | | 3/4/2015 | $45.14 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/15 | | 3/4/2015 | $16.10 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 2/15 | | 3/4/2015 | $27.74 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 2/15 | | 3/4/2015 | $6.18 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 2/15 | | 3/4/2015 | $93.72 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/15 | | 3/4/2015 | $55.21 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/15 | | 3/4/2015 | $18.40 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 2/15 | | 3/4/2015 | $64.98 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 2/15 | | 3/4/2015 | $5.75 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1-2/15 | | 3/4/2015 | $269.39 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1-2/15 | | 3/4/2015 | $24.03 | Community Resources | Travel - auto expense | CRAIG PARZYBOK | MILEAGE REIMB 2/1-28/15 | | 3/9/2015 | $183.25 | Community Resources | Travel - auto expense | CRAIG PARZYBOK | MILEAGE REIMB 2/1-28/15 | | 3/9/2015 | $183.25 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 2/1-28/15 | | 3/9/2015 | $26.45 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 2/1-28/15 | | 3/9/2015 | $37.37 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 3/9/2015 | $52.33 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 2/1-28/15 | | 3/11/2015 | $75.67 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | MILEAGE REIMB 1/13-3/7/15 | | 3/11/2015 | $73.60 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL 2/15 | | 3/11/2015 | $12.43 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL 2/15 | | 3/11/2015 | $8.84 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/15 | | 3/11/2015 | $74.17 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/15 | | 3/11/2015 | $12.07 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 2/15 | | 3/11/2015 | $18.40 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 2/15 | | 3/11/2015 | $49.45 | Community Resources | Travel - auto expense | THORNBURG, CARA J | MILEAGE THORNBURG 2/15 | | 3/11/2015 | $11.50 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 2/1-28/15 | | 3/13/2015 | $18.00 | Community Resources | Travel - auto expense | HYLAND HILLS ADVENTURE | DanHS Field Trip-Hyland Hills | | 3/16/2015 | $75.00 | Community Resources | Travel - auto expense | DU PARKING SERVICES-LO | Parking for Rocky Mt. Arts Con | | 3/16/2015 | $8.00 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | Parking- Region VIII Leadershi | | 3/16/2015 | $14.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | field trip | | 3/16/2015 | $27.90 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Parking for Job Fair | | 3/16/2015 | $5.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 2/10-3/13/15 | | 3/17/2015 | $34.44 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZM 2/15 | | 3/18/2015 | $45.71 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/15 | | 3/25/2015 | $24.84 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/15 | | 3/25/2015 | $13.80 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 2/1-3/31/15 | | 3/30/2015 | $45.02 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1/15 | | 4/1/2015 | $34.65 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1/15 | | 4/1/2015 | $21.99 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 3/15 | | 4/1/2015 | $17.19 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 3/15 | | 4/1/2015 | $20.18 | Community Resources | Travel - auto expense | FUESTER-SNYDER, SHEILA L | MILEAGE FUESTER 3/15 | | 4/1/2015 | $29.33 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/15 | | 4/1/2015 | $3.45 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 3/15 | | 4/1/2015 | $21.28 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 3/15 | | 4/1/2015 | $88.54 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-CCC | | 4/1/2015 | $57.50 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIMB 1/8-4/1/15 | | 4/1/2015 | $72.45 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 3/1-31/15 | | 4/2/2015 | $40.54 | Community Resources | Travel - auto expense | SNOW, MARK D | March 2015 Mileage Reimb | | 4/3/2015 | $25.76 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 3/1-31/15 | | 4/6/2015 | $35.31 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 3/1-31/15 | | 4/6/2015 | $69.23 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 3/1-31/15 | | 4/7/2015 | $48.88 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 3/1-31/15 | | 4/7/2015 | $24.15 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | MILEAGE REIMB 1/9-3/12/15 | | 4/7/2015 | $58.65 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3/15 | | 4/8/2015 | $53.62 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3/15 | | 4/8/2015 | $3.02 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 2-3/15 | | 4/8/2015 | $153.23 | Community Resources | Travel - auto expense | PETERSON, LAUREN E | MILEAGE PETERSON 2-3/15 | | 4/8/2015 | $63.25 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZM 3/15 | | 4/8/2015 | $12.48 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 3/15 | | 4/8/2015 | $17.25 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 3/15 | | 4/8/2015 | $3.45 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 3/15 | | 4/8/2015 | $66.13 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | MILEAGE REIMB 1/1-3/31/15 | | 4/8/2015 | $150.94 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimb March 2015 | | 4/9/2015 | $87.98 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | Mileage Reimb March 2015 | | 4/9/2015 | $87.97 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimb March 2015 | | 4/9/2015 | $52.56 | Community Resources | Travel - auto expense | BRIM, JUDY K | Mileage Reimb March 2015 | | 4/9/2015 | $52.55 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimb March 2015 | | 4/9/2015 | $6.90 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimb March 2015 | | 4/9/2015 | $48.87 | Community Resources | Travel - auto expense | CURE, MEGAN M | Mileage Reimb March 2015 | | 4/9/2015 | $86.14 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimb March 2015 | | 4/10/2015 | $146.05 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 1-3/15 | | 4/15/2015 | $90.08 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 1-3/15 | | 4/15/2015 | $12.10 | Community Resources | Travel - auto expense | THORNBURG, CARA J | MILEAGE THORNBURG 3/15 | | 4/15/2015 | $11.50 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 2/15 | | 4/15/2015 | $48.30 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 2/15 | | 4/15/2015 | $23.86 | Community Resources | Travel - auto expense | OCTOPUS CAR WASH | Pool Van #3063 wash/clean | | 4/20/2015 | $3.99 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Awards Luncheon | | 4/20/2015 | $9.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Mtg at UCD on Sustainable Citi | | 4/20/2015 | $14.00 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Luncheon Parking | | 4/20/2015 | $9.00 | Community Resources | Travel - auto expense | BUTTERFLY PAVILION & I | Classroom field tip to learn a | | 4/20/2015 | $99.00 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 3/13-4/16/15 | | 4/22/2015 | $71.89 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 4/6-23/15 | | 4/28/2015 | $159.85 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-3/15 | | 4/29/2015 | $194.20 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-3/15 | | 4/29/2015 | $129.43 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMB 1/1-2/24/15 | | 4/29/2015 | $160.14 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $61.24 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $94.30 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $94.30 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 4/20-29/15 | | 5/5/2015 | $33.98 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $52.21 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 3/1-4/30/15 | | 5/5/2015 | $80.50 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $45.43 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 4/1-30/15 | | 5/5/2015 | $100.23 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3-4/15 | | 5/6/2015 | $86.83 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3-4/15 | | 5/6/2015 | $30.48 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 4/15 | | 5/6/2015 | $102.93 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 3-4/15 | | 5/6/2015 | $48.30 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 4/15 | | 5/6/2015 | $42.72 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 4/15 | | 5/6/2015 | $29.15 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 4/15 | | 5/6/2015 | $47.44 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 4/15 | | 5/6/2015 | $3.45 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | | | 5/6/2015 | $71.30 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | | | 5/6/2015 | $8.63 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | BAILEY MILEAGE 4/15 | | 5/6/2015 | $40.53 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | BAILEY MILEAGE 4/15 | | 5/6/2015 | $4.49 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/15 | | 5/6/2015 | $52.62 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/15 | | 5/6/2015 | $15.81 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIM 4/1-30/15 | | 5/6/2015 | $90.62 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 4/2-29/155 | | 5/12/2015 | $66.41 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 4/1-30/15 | | 5/12/2015 | $37.95 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 4/1-30/15 | | 5/12/2015 | $48.88 | Community Resources | Travel - auto expense | BANDY, STACIE ELIZABETH | MILEAGE REIMB 3/18-4/30/15 | | 5/12/2015 | $62.39 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 3-4/15 | | 5/13/2015 | $25.88 | Community Resources | Travel - auto expense | PALERMO, STEPHEN GABRIEL | MILEAGE REIMB 2/20-5/9/15 | | 5/13/2015 | $136.57 | Community Resources | Travel - auto expense | BACHMAN, LESLEY LOAIZA | MILEAGE REIMB 5/1-13/15 | | 5/19/2015 | $35.25 | Community Resources | Travel - auto expense | BETH ANN EPLEY | Graduation celebration GMHS | | 5/20/2015 | $75.00 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Parking for Rocky Mtn City Sum | | 5/22/2015 | $14.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for DRCOG Award Ceremo | | 5/22/2015 | $10.00 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | Parking for Rocky Mtn City Sum | | 5/22/2015 | $34.00 | Community Resources | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for Mtg w/ UCD | | 5/22/2015 | $7.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip | | 5/22/2015 | $108.00 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | MILEAGE REIMB 1/1/15-5/1/15 | | 5/22/2015 | $92.42 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | MILEAGE REIMB 1/7/15-5/20/15 | | 5/22/2015 | $108.28 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 5/26/2015 | $68.71 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 4/15 | | 5/26/2015 | $51.75 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 3-4/15 | | 5/26/2015 | $254.06 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 3-4/15 | | 5/26/2015 | $35.31 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 3/15 | | 5/27/2015 | $33.21 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 3/15 | | 5/27/2015 | $27.59 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 4/25-5/26/15 | | 6/2/2015 | $173.07 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIMB 4/8-5/28/15 | | 6/2/2015 | $62.10 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage TildenP May 2015 | | 6/3/2015 | $25.87 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage TildenP May 2015 | | 6/3/2015 | $12.36 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | Mileage Tovar April 2015 | | 6/3/2015 | $26.75 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | Mileage Tovar April 2015 | | 6/3/2015 | $31.76 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 5/1-31/15 | | 6/3/2015 | $40.83 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 5/1-31/15 | | 6/3/2015 | $33.35 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 5/1-31/15 | | 6/3/2015 | $77.28 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 4/7-5/29/15 | | 6/4/2015 | $70.73 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 4/7-5/29/15 | | 6/4/2015 | $81.08 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | Mileage Tilden Jen May 2015 | | 6/5/2015 | $46.00 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | Mileage Tilden Jen May 2015 | | 6/5/2015 | $14.38 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MIleage Tovar May 2015 | | 6/5/2015 | $36.65 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MIleage Tovar May 2015 | | 6/5/2015 | $14.23 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MIleage Rivas May 2015 | | 6/5/2015 | $108.68 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | Mileage Cooley May 2015 | | 6/5/2015 | $62.96 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong May 2015 | | 6/9/2015 | $33.35 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong May 2015 | | 6/9/2015 | $3.45 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | Mileage Kobel May 2015 | | 6/10/2015 | $42.56 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 5/1-31/15 | | 6/10/2015 | $74.75 | Community Resources | Travel - auto expense | PARZYBOK, CRAIG S | MILEAGE REIMB 5/1-31/15 | | 6/10/2015 | $74.75 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 5/1-31/15 | | 6/10/2015 | $32.20 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 5/1-31/15 | | 6/10/2015 | $16.73 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | MILEAGE REIMB 2/5-6/3/15 | | 6/10/2015 | $77.34 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 5/1-31/15 | | 6/10/2015 | $58.82 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 4/29-6/5/15 | | 6/10/2015 | $118.24 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMB 2/12-6/11/15 | | 6/16/2015 | $71.65 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMB 3/4-6/6/15 | | 6/16/2015 | $77.63 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/15 | | 6/17/2015 | $28.18 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/15 | | 6/17/2015 | $23.00 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 5/15 | | 6/17/2015 | $122.71 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 5/15 | | 6/17/2015 | $24.78 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | MILEAGE REIM 1/1-6/16/15 | | 6/18/2015 | $62.68 | Community Resources | Travel - auto expense | OCTOPUS CAR WASH | #3063 City Pool Van washed | | 6/23/2015 | $3.99 | Community Resources | Travel - auto expense | ARVADA CTR FOR ARTS/HU | In-house field trip | | 6/23/2015 | $233.62 | Community Resources | Travel - auto expense | J.E.T. KIDS, INC. | Field Trip | | 6/23/2015 | $112.50 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE SRH 1-5/15 | | 6/24/2015 | $13.92 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE SRH 1-5/15 | | 6/24/2015 | $28.11 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE SRH 1-5/15 | | 6/24/2015 | $15.13 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HH 4-6/15 | | 6/24/2015 | $144.26 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HH 4-6/15 | | 6/24/2015 | $114.49 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE KI 6/15 | | 6/24/2015 | $110.29 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE KI 6/15 | | 6/24/2015 | $4.14 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 4-5/15 | | 6/24/2015 | $38.41 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 4-5/15 | | 6/24/2015 | $7.82 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 4-5/15 | | 6/24/2015 | $2.07 | Community Resources | Travel - auto expense | JESSICA MAGRUDER | MILEAGE MAGRUDER | | 6/24/2015 | $26.68 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE RL 5-6/15 | | 6/24/2015 | $88.56 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 5/28-6/16/15 | | 6/24/2015 | $159.27 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 6/15 | | 6/25/2015 | $24.15 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 6/15 | | 6/25/2015 | $23.58 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 6/15 | | 6/25/2015 | $43.70 | Community Resources | Travel - auto expense | GRAHAM, KELLY K | Final Reconcilliation TR 14236 | | 6/29/2015 | $35.65 | Community Resources | Travel - auto expense | DEVAN, ZANE M | MILEAGE DEVAN 5-6/15 | | 6/30/2015 | $183.43 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 6/8-24/15 | | 6/30/2015 | $61.49 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 6/15 | | 6/30/2015 | $69.00 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 6/15 | | 7/1/2015 | $29.70 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 6/15 | | 7/8/2015 | $35.65 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 6/15 | | 7/8/2015 | $17.25 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | June 2015 Mileage Reimburse | | 7/8/2015 | $47.15 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | June 2015 Mileage Reimburse | | 7/8/2015 | $28.18 | Community Resources | Travel - auto expense | SNOW, MARK D | June2015 Mileage Reimburse | | 7/8/2015 | $104.36 | Community Resources | Travel - auto expense | OLSON, JAMES D | June 2015 Mileage Reimburse | | 7/8/2015 | $72.74 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | June 2015 Mileage Reimburse | | 7/8/2015 | $54.11 | Community Resources | Travel - auto expense | THOMAS, KELLY E | June2015 Mileage Reimburse | | 7/9/2015 | $44.85 | Community Resources | Travel - auto expense | THOMAS, KELLY E | June2015 Mileage Reimburse | | 7/9/2015 | $55.20 | Community Resources | Travel - auto expense | FERGUSON, LILA SATYA | Apr/Jun 2015 Mileage Reimburse | | 7/9/2015 | $203.56 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 5/1-6/30/15 | | 7/15/2015 | $78.49 | Community Resources | Travel - auto expense | DIA PARKING | Parking for SCFD Mtg | | 7/21/2015 | $12.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for American for the A | | 7/21/2015 | $2.00 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 6/15 | | 7/22/2015 | $43.70 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 6/29-7/25/15 | | 7/28/2015 | $163.88 | Community Resources | Travel - auto expense | MONN, KARINNE JANELLE | MILEAGE REIMB 6/15--7/31/15 | | 7/28/2015 | $57.49 | Community Resources | Travel - auto expense | BEVANS, RYAN MICHAEL | MILEAGE REIMB 7/9-7/11/15 | | 7/28/2015 | $19.26 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIMB 5/29-7/29/15 | | 7/30/2015 | $77.63 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 7/30/2015 | $85.85 | Community Resources | Travel - auto expense | DALEY, SARAH ADELIA | MILEAGE REIMB 6/6-6/20/15 | | 7/30/2015 | $202.40 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 7/15 | | 8/5/2015 | $25.30 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 7/15 | | 8/5/2015 | $48.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 7/15 | | 8/5/2015 | $25.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 7/15 | | 8/5/2015 | $20.13 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 7/15 | | 8/5/2015 | $64.19 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 7/1-31/15 | | 8/5/2015 | $37.15 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 7/9-27/15 | | 8/5/2015 | $46.58 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 7/9-27/15 | | 8/5/2015 | $5.18 | Community Resources | Travel - auto expense | LINCOLN, CHRISTIAN SPENCER | MILEAGE REIM 7/19-8/1/15 | | 8/6/2015 | $14.38 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 7/1-31/15 | | 8/6/2015 | $23.58 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 7/1-31/15 | | 8/6/2015 | $31.05 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILEAGE REIMB 4/1-7/31/15 | | 8/6/2015 | $81.21 | Community Resources | Travel - auto expense | BRIM, JUDY K | MILEAGE REIMB 4/1-7/31/15 | | 8/6/2015 | $79.21 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 7/1-31/15 | | 8/6/2015 | $77.63 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 6/24-7/29/15 | | 8/11/2015 | $58.81 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 5/1-31/15 | | 8/11/2015 | $132.94 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 7/15 | | 8/12/2015 | $50.02 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR7/15 | | 8/12/2015 | $56.07 | Community Resources | Travel - auto expense | JUMPSTREET 9 | summer camp field trip | | 8/19/2015 | $134.23 | Community Resources | Travel - auto expense | DIA PARKING | Parking Fee meeting Denver Art | | 8/19/2015 | $4.00 | Community Resources | Travel - auto expense | WAL-MART | RISE Vehicle Supply | | 8/19/2015 | $13.94 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-CCC | | 8/20/2015 | $42.54 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | MILEAGE REIMB 7/11/15 | | 8/20/2015 | $25.30 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MILEAGE REIMB 6/1-7/31/15 | | 8/25/2015 | $83.95 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 7/27-8/22/15 | | 8/27/2015 | $177.10 | Community Resources | Travel - auto expense | PERO, DIANE S | MILEAGE REIMB 6/17-8/26/15 | | 8/31/2015 | $35.36 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 7-8/15 | | 9/2/2015 | $51.75 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 7-8/15 | | 9/2/2015 | $29.90 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELEAND 7/15 | | 9/2/2015 | $17.83 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELEAND 7/15 | | 9/2/2015 | $35.65 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 8/15 | | 9/2/2015 | $37.62 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 8/15 | | 9/2/2015 | $6.91 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 8/15 | | 9/2/2015 | $21.68 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 8/15 | | 9/2/2015 | $10.52 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 9/2/2015 | $50.04 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 7/1-8/31/15 | | 9/2/2015 | $121.33 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMB 6/10-8/21/15 | | 9/2/2015 | $64.98 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 7/31-8/11/15 | | 9/2/2015 | $90.97 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 6/1-7/29/15 | | 9/2/2015 | $270.19 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 8/4-31/15 | | 9/2/2015 | $65.83 | Community Resources | Travel - auto expense | GUTIERREZ, LAURA MARIA | MILEAGE GTZL 8/15 | | 9/3/2015 | $20.59 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 7-8/15 | | 9/3/2015 | $49.05 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 8/15 | | 9/3/2015 | $49.45 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 8/15 | | 9/9/2015 | $80.50 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 8/15 | | 9/9/2015 | $6.90 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MMTZ 8/15 | | 9/9/2015 | $67.80 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 8/15 | | 9/9/2015 | $20.13 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 8/15 | | 9/9/2015 | $10.93 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 8/15 | | 9/9/2015 | $16.10 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | MILEAGE REIMB 8/1-31/15 | | 9/9/2015 | $29.21 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/15 | | 9/9/2015 | $25.38 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/15 | | 9/9/2015 | $14.95 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 8/1-31/15 | | 9/9/2015 | $39.39 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 7/30-8/27/15 | | 9/9/2015 | $78.20 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 7/30-8/27/15 | | 9/9/2015 | $53.48 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 8/1-31-15 | | 9/9/2015 | $15.12 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | Travel Reconciliation 14322 | | 9/9/2015 | $171.24 | Community Resources | Travel - auto expense | MONN, KARINNE JANELLE | MILEAGE REIMB 8/5-9/4/15 | | 9/14/2015 | $79.35 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 8/1-31/15 | | 9/14/2015 | $76.88 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 8/15 | | 9/16/2015 | $73.36 | Community Resources | Travel - auto expense | MARTINEZ-SMITH, YVONNE ELENA | MILEAGE/REIMB MTZY 8/15 | | 9/16/2015 | $64.40 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 8/1-31/15 | | 9/16/2015 | $16.68 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 8/1-31/15 | | 9/16/2015 | $56.92 | Community Resources | Travel - auto expense | XEPOLIS, MEREDITH A | MILEAGE REIMB 8/1-31/15 | | 9/16/2015 | $13.80 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 8/4-27/15 | | 9/22/2015 | $51.87 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 8/24-9/19/15 | | 9/22/2015 | $180.55 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | MILEAGE REIMB 6/1-8/31/15 | | 9/23/2015 | $57.79 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | MILEAGE REIMB 6/1-8/31/15 | | 9/23/2015 | $62.10 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 8/15 | | 9/24/2015 | $34.23 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 8/15 | | 9/24/2015 | $10.62 | Community Resources | Travel - auto expense | ROTUNDA GARAGE | Pkg for DBJ Lunch for City Man | | 9/28/2015 | $15.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Parking for PPA PTR Training f | | 9/28/2015 | $6.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Parking for PPA PTR Training f | | 9/28/2015 | $6.00 | Community Resources | Travel - auto expense | SNOW, MARK D | 2015 CPRA Annual Conference | | 9/29/2015 | $208.00 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2015 CPRA Annual Conference | | 9/29/2015 | $208.00 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 8/15 | | 9/30/2015 | $27.97 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 8/15 | | 9/30/2015 | $17.75 | Community Resources | Travel - auto expense | RASH, KAREN W | MILEAGE RASH 8-9/15 | | 9/30/2015 | $21.27 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 8/15 | | 9/30/2015 | $43.85 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 8/15 | | 9/30/2015 | $66.00 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 8/28-9/30/15 | | 10/1/2015 | $75.90 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 8/28-9/30/15 | | 10/1/2015 | $54.05 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse Apr-Sep-CCC | | 10/5/2015 | $174.81 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | MILEAGE REIMB 9/1-30/15 | | 10/6/2015 | $19.90 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 9/1-30/15 | | 10/6/2015 | $145.65 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 9/1-30/15 | | 10/6/2015 | $54.34 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/15 | | 10/6/2015 | $24.15 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/15 | | 10/6/2015 | $17.82 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/15 | | 10/6/2015 | $3.45 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/15 | | 10/6/2015 | $44.28 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/15 | | 10/6/2015 | $40.50 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/15 | | 10/6/2015 | $23.00 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/15 | | 10/7/2015 | $57.91 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/15 | | 10/7/2015 | $33.06 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/15 | | 10/7/2015 | $2.59 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 9/15 | | 10/7/2015 | $29.95 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 9/15 | | 10/7/2015 | $14.03 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 9/15 | | 10/7/2015 | $48.30 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 9/15 | | 10/7/2015 | $25.88 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 9/15 | | 10/7/2015 | $3.45 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 9/15 | | 10/7/2015 | $73.60 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 9/14-30/15 | | 10/7/2015 | $35.08 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimb Sept | | 10/12/2015 | $67.16 | Community Resources | Travel - auto expense | BENSE, MARLANA K | Rec Trac Training Mileage | | 10/12/2015 | $36.05 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIM 4/8-5/23/15 | | 10/13/2015 | $135.13 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMB 8/11-9/29/15 | | 10/13/2015 | $43.07 | Community Resources | Travel - auto expense | ZUNIGA, ROCIO | MILEAGE ZUNIGA 8-9/15 | | 10/13/2015 | $25.99 | Community Resources | Travel - auto expense | ZUNIGA, ROCIO | MILEAGE ZUNIGA 8-9/15 | | 10/13/2015 | $12.65 | Community Resources | Travel - auto expense | GUTIERREZ, LAURA MARIA | MILEAGE GTZ 9/15 | | 10/13/2015 | $35.33 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 9/15 | | 10/13/2015 | $91.31 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 9/21-10/7/15 | | 10/15/2015 | $175.38 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMB 10/8-17/15 | | 10/20/2015 | $108.10 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DIAPAS 9/15 | | 10/21/2015 | $52.44 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DIAPAS 9/15 | | 10/21/2015 | $1.50 | Community Resources | Travel - auto expense | BEAVER RUN RESORT | 2015 CPRA Conference 50N0BI | | 10/22/2015 | $130.00 | Community Resources | Travel - auto expense | BEAVER RUN RESORT | 2015 CPRA Conference 50N0BJ | | 10/22/2015 | $130.00 | Community Resources | Travel - auto expense | EB WEBINAR-NATIVE LOO | Native Plants Webinar | | 10/22/2015 | $10.00 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 9/15 | | 10/22/2015 | $78.20 | Community Resources | Travel - auto expense | RUBLE, MEGHAN MAGEE | MILEAGE REIMB 1/5-9/9/15 | | 10/27/2015 | $231.73 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9/15 | | 10/28/2015 | $47.74 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9/15 | | 10/28/2015 | $6.02 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | 2015 CPRA Annual Conf Reconcil | | 10/28/2015 | $20.00 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 9/1-10/31/15 | | 10/29/2015 | $54.91 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 10/30/2015 | $109.77 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMB 9/1-10/31/15 | | 11/2/2015 | $88.55 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | MILEAGE REIMB 6/30-10/31/15 | | 11/2/2015 | $60.38 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | MILEAGE REIMB 10/1-31/15 | | 11/2/2015 | $20.64 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | MILEAGE REIMB 4/30-10/29/15 | | 11/2/2015 | $176.23 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/15 | | 11/4/2015 | $58.65 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/15 | | 11/4/2015 | $11.50 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/15 | | 11/4/2015 | $5.75 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/15 | | 11/4/2015 | $13.23 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/15 | | 11/4/2015 | $24.72 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 9/15 | | 11/4/2015 | $57.04 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 9/15 | | 11/4/2015 | $12.03 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10/15 | | 11/4/2015 | $56.35 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10/15 | | 11/4/2015 | $2.59 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 10/15 | | 11/4/2015 | $2.59 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/15 | | 11/4/2015 | $28.01 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/15 | | 11/4/2015 | $48.76 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 10/15 | | 11/4/2015 | $11.18 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 10/15 | | 11/4/2015 | $23.89 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 10/15 | | 11/4/2015 | $128.46 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 10/15 | | 11/4/2015 | $76.48 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 10/15 | | 11/4/2015 | $12.65 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 10/15 | | 11/4/2015 | $3.45 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 10/1-31/15 | | 11/4/2015 | $44.85 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 9/30-10/29/15 | | 11/4/2015 | $122.47 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 10/6-10/21/15 | | 11/5/2015 | $37.89 | Community Resources | Travel - auto expense | MONN, KARINNE JANELLE | MILEAGE REIMB 8/16-10/31/15 | | 11/6/2015 | $110.98 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 10/1-31/15 | | 11/6/2015 | $66.64 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 10/15 | | 11/10/2015 | $28.75 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELEAND 9/15 | | 11/16/2015 | $74.98 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELEAND 9/15 | | 11/16/2015 | $40.60 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MILEAGE REIMB 9/1-10/31/15 | | 11/16/2015 | $111.44 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10/15 | | 11/18/2015 | $61.53 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10/15 | | 11/18/2015 | $12.65 | Community Resources | Travel - auto expense | BENSE, MARLANA K | Fall personnel Paperwork Meeti | | 11/18/2015 | $37.00 | Community Resources | Travel - auto expense | PERO, DIANE S | Mileage Reimb 9/2-11/17 | | 11/18/2015 | $48.59 | Community Resources | Travel - auto expense | GUTIERREZ, LAURA MARIA | MILEAGE GTZ 10/15 | | 11/19/2015 | $90.33 | Community Resources | Travel - auto expense | BEVANS, RYAN MICHAEL | Mileage Reimbursement 9-11 | | 11/19/2015 | $41.40 | Community Resources | Travel - auto expense | BEVANS, RYAN MICHAEL | Mileage Reimbursement 9-11 | | 11/19/2015 | $28.75 | Community Resources | Travel - auto expense | ZUNIGA, ROCIO | MILEAGE ZUNIGA 10/15 | | 11/20/2015 | $10.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/15 | | 11/20/2015 | $32.77 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/15 | | 11/20/2015 | $4.03 | Community Resources | Travel - auto expense | BEAVER RUN RESORT | 2015 CPRA Annual Conference | | 11/23/2015 | $281.45 | Community Resources | Travel - auto expense | DIA PARKING | SCC Meeting Parking | | 11/23/2015 | $6.00 | Community Resources | Travel - auto expense | PALMER, KIMBERLY A | June-Sept Mileage Reimb | | 11/25/2015 | $39.27 | Community Resources | Travel - auto expense | RUBLE, MEGHAN MAGEE | November Mileage Reimb | | 11/30/2015 | $66.70 | Community Resources | Travel - auto expense | MONN, KARINNE JANELLE | November 2015 Mileage reimb | | 12/1/2015 | $75.73 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse Sep-Nov-CCC | | 12/2/2015 | $21.85 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/15 | | 12/2/2015 | $28.75 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/15 | | 12/2/2015 | $23.58 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 11/15 | | 12/2/2015 | $16.33 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 11/15 | | 12/2/2015 | $4.94 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 11/15 | | 12/2/2015 | $42.21 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 11/15 | | 12/2/2015 | $7.30 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 11/15 | | 12/2/2015 | $52.90 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 11/15 | | 12/2/2015 | $11.50 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 12/2/2015 | $63.14 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 9/1-11/30/15 | | 12/3/2015 | $155.55 | Community Resources | Travel - auto expense | CURE, MEGAN M | MILEAGE REIMB 11/3-11/24/15 | | 12/3/2015 | $69.58 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | MILEAGE REIMB 11/1-30/15 | | 12/3/2015 | $34.04 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 11/4-25/15 | | 12/8/2015 | $32.78 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMB 8/14-12/10/15 | | 12/8/2015 | $77.92 | Community Resources | Travel - auto expense | OLSON, JAMES D | MILEAGE REIMB 11/1-30/15 | | 12/8/2015 | $46.29 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | MILEAGE REIMB 10/12-11/30/15 | | 12/8/2015 | $130.52 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/15 | | 12/9/2015 | $34.34 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/15 | | 12/9/2015 | $26.33 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 11/15 | | 12/9/2015 | $98.79 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 11/15 | | 12/9/2015 | $24.15 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 11/15 | | 12/9/2015 | $20.13 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 11/15 | | 12/9/2015 | $47.15 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-12/15 | | 12/9/2015 | $38.53 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-12/15 | | 12/9/2015 | $14.57 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-12/15 | | 12/9/2015 | $7.85 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMB 11/1-30/15 | | 12/9/2015 | $51.81 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 10/7-12/9/15 | | 12/10/2015 | $100.74 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | MILEAGE REIMB 11/13-12/11/15 | | 12/14/2015 | $167.90 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMB 5/1-11/19/15 | | 12/15/2015 | $206.04 | Community Resources | Travel - auto expense | DIA PARKING | Idea Lab Workshop Parking | | 12/16/2015 | $9.00 | Community Resources | Travel - auto expense | DIA PARKING | Accessibility Training - Parki | | 12/16/2015 | $22.00 | Community Resources | Travel - auto expense | DIA PARKING | Idea Lab Seminar Parking | | 12/16/2015 | $15.00 | Community Resources | Travel - auto expense | SHERATON SALT LAKE FD | Hotel - Arts Marketing Confere | | 12/16/2015 | $537.09 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 10-12/15 | | 12/17/2015 | $64.11 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 10-12/15 | | 12/17/2015 | $9.52 | Community Resources | Travel - auto expense | CARNETT, AMBER M | MILEAGE CARNETT 11-12/15 | | 12/21/2015 | $21.56 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/15 | | 12/21/2015 | $19.27 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/15 | | 12/21/2015 | $7.76 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 10/15 | | 12/21/2015 | $24.48 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 10/15 | | 12/21/2015 | $28.70 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 10-12/15 | | 12/22/2015 | $181.01 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 10-12/15 | | 12/22/2015 | $112.67 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 12/15 | | 12/23/2015 | $18.22 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 12/15 | | 12/23/2015 | $15.70 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 12/15 | | 12/23/2015 | $73.03 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 12/15 | | 12/23/2015 | $16.96 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 8-12/15 | | 12/23/2015 | $119.68 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 8-12/15 | | 12/23/2015 | $156.91 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 8-12/15 | | 12/23/2015 | $113.97 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Mc 2015 | | 12/28/2015 | $121.87 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Mc 2015 | | 12/28/2015 | $66.12 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | Mileage Archuleta Mc 2015 | | 12/28/2015 | $5.17 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 12/15 | | 12/28/2015 | $106.43 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 11-12/15 | | 12/29/2015 | $73.71 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 11-12/15 | | 12/29/2015 | $4.77 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 11-12/15 | | 12/29/2015 | $5.18 | Community Resources | Travel - auto expense | GUTIERREZ, LAURA MARIA | MILEAGE GTZ 11-12/15 | | 12/29/2015 | $89.47 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 11-12/15 | | 12/29/2015 | $121.32 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | 2015 Mileage Reimbursement | | 1/4/2016 | $52.33 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2015 December Mileage Reimburs | | 1/4/2016 | $49.34 | Community Resources | Travel - auto expense | JONES, RENEE Y | 2015 October Mileage Reimburse | | 1/5/2016 | $44.33 | Community Resources | Travel - auto expense | JONES, RENEE Y | 2015 November Mileage Reimburs | | 1/5/2016 | $35.71 | Community Resources | Travel - auto expense | JONES, RENEE Y | 2015 December Mileage Reimburs | | 1/5/2016 | $79.64 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 January Mileage Reimb | | 1/5/2016 | $8.36 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 February Mileage Reimb | | 1/5/2016 | $10.00 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 March Mileage Reimburse | | 1/5/2016 | $38.14 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 April Mileage Reimb | | 1/5/2016 | $26.61 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 May Mileage Reimb | | 1/5/2016 | $30.11 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 June Mileage Reimb | | 1/5/2016 | $13.45 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 July Mileage Reimb | | 1/5/2016 | $17.35 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 August Milegae Reimb | | 1/5/2016 | $15.42 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 Sept Mileage Reimb | | 1/5/2016 | $19.66 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 October Mileage Reimb | | 1/5/2016 | $97.81 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 November Mileage Reimb | | 1/5/2016 | $36.00 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | 2015 December Mileage Reimb | | 1/5/2016 | $23.52 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2015 MILEAGE TILDENJ 12/15 | | 1/6/2016 | $44.85 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2015 MILEAGE TILDENJ 12/15 | | 1/6/2016 | $8.63 | Community Resources | Travel - auto expense | BRADY, ANN S | 2015 MILEAGE BRADY 12/15 | | 1/6/2016 | $25.88 | Community Resources | Travel - auto expense | BRADY, ANN S | 2015 MILEAGE BRADY 12/15 | | 1/6/2016 | $16.10 | Community Resources | Travel - auto expense | SNOW, MARK D | 2015 December Mileage Reimb | | 1/6/2016 | $64.63 | Community Resources | Travel - auto expense | OLSON, JAMES D | 2015 December Mileage Reimb | | 1/7/2016 | $58.94 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | 2015 December Mileage Reimb | | 1/7/2016 | $57.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2015 December Mileage Reimb | | 1/7/2016 | $81.07 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimburesement | | 1/7/2016 | $45.43 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | 2015 MILEAGE KOBEL 12/15 | | 1/8/2016 | $36.23 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | 2015 December Mileage Reimb | | 1/11/2016 | $43.53 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2015 MILEAGE STAMWITZ 12/15 | | 1/12/2016 | $18.40 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2015 MILEAGE STAMWITZ 12/15 | | 1/12/2016 | $5.75 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2015 MILEAGE STAMWITZ 12/15 | | 1/12/2016 | $20.70 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2015 Mileage Reimb | | 1/14/2016 | $62.10 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | 2015 Mileage Reimb | | 1/19/2016 | $54.34 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | 2015 Mileage Reimbursement | | 1/25/2016 | $75.90 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | 2016 MILEAGE STRONG 1/16 | | 1/27/2016 | $26.19 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | 2016 MILEAGE STRONG 1/16 | | 1/27/2016 | $4.86 | Community Resources | Travel - auto expense | WALGREENS | photo developing for the class | | 1/29/2016 | $8.07 | Community Resources | Travel - auto expense | WALGREENS | photo developing for the class | | 1/29/2016 | $2.41 | Community Resources | Travel - auto expense | SAFEWAY STORE 00000414 | food for parent meeting | | 1/29/2016 | $12.67 | Community Resources | Travel - auto expense | SAFEWAY STORE 00000414 | food for parent meeting | | 1/29/2016 | $3.78 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | CAVEA Demo | | 1/29/2016 | $6.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Classroom field trip | | 1/29/2016 | $108.44 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | Classroom field trip | | 1/29/2016 | $53.41 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 1/16 | | 1/29/2016 | $36.72 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 1/16 | | 1/29/2016 | $26.46 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 1/16 | | 1/29/2016 | $6.48 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2016 MILEAGE TILDENJ 1/16 | | 1/29/2016 | $9.18 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2016 MILEAGE TILDENJ 1/16 | | 1/29/2016 | $1.62 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | 2016 MILEAGE TILDENJ 1/16 | | 1/29/2016 | $44.82 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Mileage Reimburse-Jan2016-CCC | | 1/29/2016 | $18.36 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | 2016 MILEAGE LOZOYA 1/16 | | 2/1/2016 | $57.67 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | 2016 MILEAGE LOZOYA 1/16 | | 2/1/2016 | $19.44 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 1/16 | | 2/1/2016 | $41.04 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 2/2/2016 | $47.15 | Community Resources | Travel - auto expense | IRAOUI, RKIA | 2016 MILEAGE IRAOUI 1/16 | | 2/2/2016 | $33.15 | Community Resources | Travel - auto expense | IRAOUI, RKIA | 2016 MILEAGE IRAOUI 1/16 | | 2/2/2016 | $19.39 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | 2016 MILEAGE KOBEL 1/16 | | 2/2/2016 | $34.56 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | January Mileage Reimb | | 2/4/2016 | $33.98 | Community Resources | Travel - auto expense | OLSON, JAMES D | January 2016 Mileage Reimb | | 2/8/2016 | $61.56 | Community Resources | Travel - auto expense | SNOW, MARK D | January 2016 Mileage Reimburse | | 2/9/2016 | $67.50 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 1/16 | | 2/9/2016 | $166.91 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/16 | | 2/9/2016 | $5.40 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/16 | | 2/9/2016 | $28.08 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/16 | | 2/9/2016 | $31.32 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | January 2016 Mileage Reimburse | | 2/10/2016 | $103.14 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | January 2016 Mileage Reimb | | 2/10/2016 | $28.62 | Community Resources | Travel - auto expense | JONES, RENEE Y | January Mileage Reimbursement | | 2/16/2016 | $74.78 | Community Resources | Travel - auto expense | PALIGA, JOHN | January Mileage Reimbursement | | 2/16/2016 | $48.30 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | 2015 Mileage Reimbursement | | 2/22/2016 | $10.01 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Jan-Feb Mileage Reimb | | 2/22/2016 | $88.29 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | 2015 Mileage Reimbursement | | 2/24/2016 | $7.19 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | January Mileage Reimbursement | | 2/24/2016 | $55.08 | Community Resources | Travel - auto expense | PERO, DIANE S | Milegae Reimbursement | | 2/29/2016 | $45.90 | Community Resources | Travel - auto expense | JAMES, LINDSEY ANN | Feb 2016 Mileage Reimbursement | | 2/29/2016 | $29.70 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | Feb 2016 Mileage Reimb | | 2/29/2016 | $104.72 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Arts Meeting | | 2/29/2016 | $4.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Arts Meeting - Dow | | 2/29/2016 | $2.00 | Community Resources | Travel - auto expense | AQ DENVER OCEAN JOURNE | redit from the Downtown Aquari | | 2/29/2016 | ($15.15) | Community Resources | Travel - auto expense | AQ DENVER OCEAN JOURNE | redit from the Downtown Aquari | | 2/29/2016 | ($30.75) | Community Resources | Travel - auto expense | OLSON, JAMES D | Feb 2016 Mileage Reimbursement | | 3/1/2016 | $54.00 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/16 | | 3/2/2016 | $24.30 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/16 | | 3/2/2016 | $23.22 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/16 | | 3/2/2016 | $6.48 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 2/16 | | 3/2/2016 | $15.23 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 2/16 | | 3/2/2016 | $12.58 | Community Resources | Travel - auto expense | BAILEY, VICTORIA E | MILEAGE BAILEY 2/16 | | 3/2/2016 | $17.28 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZ 2/16 | | 3/2/2016 | $32.13 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Jan/Feb Mileage Reimbursement | | 3/2/2016 | $85.67 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Jan/Feb Mileage Reimbursement | | 3/2/2016 | $41.40 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | February Milegae reimb | | 3/2/2016 | $31.34 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | JAN & FEB Mileage Reimburse | | 3/3/2016 | $53.46 | Community Resources | Travel - auto expense | JONES, RENEE Y | Feb Mileage Reimb | | 3/3/2016 | $67.39 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | February Mileage Reimbursement | | 3/9/2016 | $101.52 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/16 | | 3/9/2016 | $71.44 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/16 | | 3/9/2016 | $9.67 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/16 | | 3/9/2016 | $11.07 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 2/16 | | 3/9/2016 | $121.50 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 2/16 | | 3/9/2016 | $15.12 | Community Resources | Travel - auto expense | SNOW, MARK D | February Mileage Reimbursement | | 3/10/2016 | $82.35 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | February Mileage Reimbursement | | 3/14/2016 | $11.34 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1-2/16 | | 3/16/2016 | $133.81 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1-2/16 | | 3/16/2016 | $50.22 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 2/16 | | 3/16/2016 | $8.64 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 2/16 | | 3/16/2016 | $54.00 | Community Resources | Travel - auto expense | ALPHA PARK | Parking for Denver Art Museum | | 3/16/2016 | $6.00 | Community Resources | Travel - auto expense | OCTOPUS CAR WASH | Pool Van #3063 Wash | | 3/16/2016 | $3.99 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | Mileage & reimb for M Stamwitz | | 3/16/2016 | $51.84 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | Mileage & reimb for M Stamwitz | | 3/16/2016 | $16.20 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | Mileage & reimb for M Stamwitz | | 3/16/2016 | $5.40 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Rcky Mtn Early Chi | | 3/16/2016 | $8.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Pro Green Conference Parking | | 3/16/2016 | $12.00 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Pro Green Conference Parking | | 3/16/2016 | $12.00 | Community Resources | Travel - auto expense | CROWN LANES | Green Mountain HS field trip | | 3/16/2016 | $65.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Parking for Metro State Career | | 3/16/2016 | $6.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Metro State University job fai | | 3/16/2016 | $6.00 | Community Resources | Travel - auto expense | AHEC PARKING SERVICES | Metro State University job fai | | 3/16/2016 | $6.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Lasley Park Meetin | | 3/16/2016 | $2.00 | Community Resources | Travel - auto expense | INSIDE THE ORCHESTRA | Tiny Tot Symphony field trip | | 3/16/2016 | $48.51 | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Parking for Rocky Mountain ECE | | 3/16/2016 | $12.00 | Community Resources | Travel - auto expense | HYLAND HILLS ADVENTURE | Field Trip for AM/PM classes | | 3/16/2016 | $155.00 | Community Resources | Travel - auto expense | CARNETT, AMBER M | MILEAGE CARNETT 1-2/16 | | 3/18/2016 | $13.88 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | Feb-March Mileage Reimb | | 3/21/2016 | $78.31 | Community Resources | Travel - auto expense | BENSE, MARLANA K | Feb-Mar 2016 Mileage Reimburse | | 3/21/2016 | $39.53 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Jan-Mar-CCC | | 3/30/2016 | $16.74 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | March Mileage Reimbursement | | 3/30/2016 | $51.30 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 3/31/2016 | $68.20 | Community Resources | Travel - auto expense | OLSON, JAMES D | March Mileage Reimbursement | | 4/4/2016 | $71.82 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | March Mileage reimburse | | 4/4/2016 | $162.00 | Community Resources | Travel - auto expense | JONES, RENEE Y | March Mileage Reimburse | | 4/4/2016 | $85.48 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | March Mileage Reimburse | | 4/4/2016 | $27.16 | Community Resources | Travel - auto expense | SNOW, MARK D | March Mileage Reimburse | | 4/4/2016 | $73.82 | Community Resources | Travel - auto expense | PARKER, KYLE I | March Mileage Reimb | | 4/5/2016 | $99.09 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/16 | | 4/6/2016 | $17.28 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/16 | | 4/6/2016 | $14.58 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2-3/16 | | 4/6/2016 | $30.78 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2-3/16 | | 4/6/2016 | $31.05 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 3/16 | | 4/6/2016 | $61.02 | Community Resources | Travel - auto expense | PERO, DIANE S | Mileage reimb 011516-031616 | | 4/6/2016 | $26.73 | Community Resources | Travel - auto expense | COOK, RYAN A | Jan/March Mileage Reimb | | 4/6/2016 | $74.63 | Community Resources | Travel - auto expense | PERO, DIANE S | Jan-March Mileage Reimb | | 4/6/2016 | $26.73 | Community Resources | Travel - auto expense | THOMAS, KELLY E | March Mielage Reimb | | 4/6/2016 | $43.12 | Community Resources | Travel - auto expense | THOMAS, KELLY E | March Mielage Reimb | | 4/6/2016 | $43.12 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 2/16 | | 4/8/2016 | $67.19 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 2/16 | | 4/8/2016 | $11.49 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 3/16 | | 4/8/2016 | $61.02 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 3/16 | | 4/8/2016 | $7.56 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 3/16 | | 4/8/2016 | $117.78 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 1-3/16 | | 4/11/2016 | $149.58 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1/16 | | 4/11/2016 | $41.58 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1/16 | | 4/11/2016 | $34.93 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1/16 | | 4/11/2016 | $9.45 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/16 | | 4/11/2016 | $59.40 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/16 | | 4/11/2016 | $18.36 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/16 | | 4/11/2016 | $5.40 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 3/16 | | 4/12/2016 | $28.08 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 3/16 | | 4/12/2016 | $12.96 | Community Resources | Travel - auto expense | PALIGA, JOHN | March Mileage Reimb | | 4/13/2016 | $75.60 | Community Resources | Travel - auto expense | PERO, DIANE S | Jan-March Mileage Reimb | | 4/14/2016 | ($26.73) | Community Resources | Travel - auto expense | FEDAK, NESTOR L | 2016 MAR/APR Mileage Reimb | | 4/19/2016 | $61.09 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | March 2016 Mileage Reimb | | 4/19/2016 | $28.73 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 1-4/16 | | 4/20/2016 | $48.60 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 1-4/16 | | 4/20/2016 | $6.32 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 1-4/16 | | 4/20/2016 | $3.40 | Community Resources | Travel - auto expense | MONN, KARINNE JANELLE | Feb/Mar 2016 Mileage Reimb | | 4/25/2016 | $57.10 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | April 2016 Mileage Reimb | | 4/26/2016 | $165.24 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CBCA Awards Lunche | | 4/26/2016 | $9.00 | Community Resources | Travel - auto expense | DIA PARKING | PARKING FOR CBCA AWARDS LUNCHE | | 4/26/2016 | $10.00 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | PARKING FOR CAMPO AWARDS LUNCH | | 4/26/2016 | $16.00 | Community Resources | Travel - auto expense | HYATT DENVER TECH CENTER | SEMINAR PARKING | | 4/26/2016 | $5.00 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Feb/Apr Mileage Reimbursement | | 4/27/2016 | $78.84 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Mar/Apr Mileage Reimburse | | 4/27/2016 | $37.26 | Community Resources | Travel - auto expense | RASMUSSEN, BRANDON C | Mar/Apr Mileage Reimb | | 4/28/2016 | $36.18 | Community Resources | Travel - auto expense | OLSON, JAMES D | April Mileage Reimburse | | 5/3/2016 | $34.56 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 4/16 | | 5/3/2016 | $19.28 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDENP 4/16 | | 5/3/2016 | $17.98 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 3-4/16 | | 5/3/2016 | $69.34 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 3-4/16 | | 5/3/2016 | $40.55 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 4/16 | | 5/3/2016 | $19.44 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 4/16 | | 5/3/2016 | $18.90 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 3/16 | | 5/3/2016 | $48.60 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/16 | | 5/3/2016 | $30.24 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/16 | | 5/3/2016 | $27.81 | Community Resources | Travel - auto expense | BETH ANN EPLEY | DIMENSIONS IN DRAMA 11TH HS | | 5/3/2016 | $150.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement-April | | 5/3/2016 | $59.40 | Community Resources | Travel - auto expense | SNOW, MARK D | April Mileage Reimb | | 5/4/2016 | $95.09 | Community Resources | Travel - auto expense | THOMAS, KELLY E | April Mileage Reimb | | 5/5/2016 | $67.50 | Community Resources | Travel - auto expense | THOMAS, KELLY E | April Mileage Reimb | | 5/5/2016 | $16.74 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | April Mileage Reimburse | | 5/5/2016 | $19.28 | Community Resources | Travel - auto expense | COOK, RYAN A | April Mileage Reimburse | | 5/5/2016 | $36.83 | Community Resources | Travel - auto expense | WARD, JAYME LEIGH | MILEAGE WARD 4/16 | | 5/11/2016 | $25.11 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 4/16 | | 5/11/2016 | $13.50 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANAR 1-3/16 | | 5/11/2016 | $78.19 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANAR 1-3/16 | | 5/11/2016 | $14.45 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 4/16 | | 5/11/2016 | $50.22 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/16 | | 5/11/2016 | $31.32 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/16 | | 5/11/2016 | $5.40 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/16 | | 5/11/2016 | $44.28 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-5/16 | | 5/11/2016 | $71.12 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-5/16 | | 5/11/2016 | $10.42 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-5/16 | | 5/11/2016 | $2.43 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 4/16 | | 5/11/2016 | $57.78 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 3/16 | | 5/11/2016 | $46.01 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 3/16 | | 5/11/2016 | $9.34 | Community Resources | Travel - auto expense | JONES, RENEE Y | APRIL MILEAGE REIMB | | 5/17/2016 | $94.01 | Community Resources | Travel - auto expense | PERO, DIANE S | APRIL MILEAGE REEIMB | | 5/17/2016 | $46.44 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage Reimb 4/16 to 5/10 | | 5/17/2016 | $169.02 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 4/16 | | 5/18/2016 | $21.92 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 4/16 | | 5/18/2016 | $9.40 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 4/16 | | 5/18/2016 | $141.59 | Community Resources | Travel - auto expense | CURE, MEGAN M | 1q Mileage Reimbursement | | 5/23/2016 | $290.03 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 4/16 | | 5/25/2016 | $63.83 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 4/16 | | 5/25/2016 | $37.42 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | Jan-May Mileage Reimb | | 5/25/2016 | $93.80 | Community Resources | Travel - auto expense | WARD, BLAIRE | Mileage Reimbursement | | 5/25/2016 | $28.64 | Community Resources | Travel - auto expense | OCTOPUS CAR WASH | Pool Van #3063 wash | | 5/25/2016 | $3.99 | Community Resources | Travel - auto expense | THE HUDSON GARDENS & | Field Trip | | 5/25/2016 | $70.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | APR/MAY 2016 MILEAGE REIMB | | 5/26/2016 | $127.44 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | May 2016 Mielage Reimburse | | 5/31/2016 | $127.44 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | Mileage Reimburse | | 5/31/2016 | $24.62 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | TILDENP MILEAGE 5/16 | | 6/1/2016 | $13.77 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | TILDENP MILEAGE 5/16 | | 6/1/2016 | $19.17 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/16 | | 6/1/2016 | $26.95 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/16 | | 6/1/2016 | $7.88 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-4/16 | | 6/1/2016 | $135.27 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-4/16 | | 6/1/2016 | $128.03 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 1-4/16 | | 6/1/2016 | $38.39 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 2-4/16 | | 6/1/2016 | $92.88 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 2-4/16 | | 6/1/2016 | $47.53 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 2-4/16 | | 6/1/2016 | $33.47 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | Mileage Reimbursement | | 6/1/2016 | $57.62 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 5/16 | | 6/1/2016 | $52.38 | Community Resources | Travel - auto expense | TILDEN, JENNIFER AMY | MILEAGE TILDENJ 5/16 | | 6/1/2016 | $10.80 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 6/1/2016 | $97.12 | Community Resources | Travel - auto expense | SNOW, MARK D | MAY MILEAGE REIMB | | 6/2/2016 | $99.25 | Community Resources | Travel - auto expense | CURE, MEGAN M | MAY MILEAGE REIMBURSEMENT | | 6/2/2016 | $65.88 | Community Resources | Travel - auto expense | PARKER, KYLE I | MAY MILEAGE REIMBURSEMENT | | 6/2/2016 | $124.20 | Community Resources | Travel - auto expense | OLSON, JAMES D | May Milegae Reimbursement | | 6/6/2016 | $63.18 | Community Resources | Travel - auto expense | CARNETT, AMBER M | MILEAGE CARNETT 2-5/16 | | 6/8/2016 | $35.10 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 5/16 | | 6/8/2016 | $59.50 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 5/16 | | 6/8/2016 | $28.08 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 5/16 | | 6/8/2016 | $13.50 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 5/16 | | 6/8/2016 | $10.80 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 5/16 | | 6/8/2016 | $48.06 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANAR 4-5/16 | | 6/8/2016 | $46.98 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANAR 4-5/16 | | 6/8/2016 | $11.48 | Community Resources | Travel - auto expense | COOK, RYAN A | May Mileage Reimbursement | | 6/9/2016 | $74.87 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MAY MILEAGE REIMBURSEMENT | | 6/9/2016 | $80.46 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MAY MILEAGE REIMBURSEMENT | | 6/9/2016 | $40.50 | Community Resources | Travel - auto expense | JONES, RENEE Y | MAY MILEAGE REIMBURSEMENT | | 6/9/2016 | $103.41 | Community Resources | Travel - auto expense | DEPAS, DANIELLE R | May 2016 Mileage Reimburse | | 6/13/2016 | $25.92 | Community Resources | Travel - auto expense | PALMER, KELSEY ELIZABETH | May Mileage Reimburse | | 6/13/2016 | $21.17 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MARCH MILEAGE REIMBURSE | | 6/14/2016 | $28.00 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | APRIL MILEAGE REIMBURSE | | 6/14/2016 | $53.53 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | Apr-Jun Mileage Reimburse | | 6/14/2016 | $42.08 | Community Resources | Travel - auto expense | KOBEL, JILLIAN MARIE | MILEAGE KOBEL 5/16 | | 6/15/2016 | $52.38 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/16 | | 6/15/2016 | $24.84 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/16 | | 6/15/2016 | $8.64 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 5/16 | | 6/15/2016 | $32.57 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 5/16 | | 6/15/2016 | $24.35 | Community Resources | Travel - auto expense | HAGENSON, HEIDI ANN MULLER | MILEAGE HAGENSON 5/16 | | 6/15/2016 | $13.23 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | April-June Mileage Reimburse | | 6/16/2016 | $86.05 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | MAY MILEAGE REIMBURSEMENT | | 6/16/2016 | $31.75 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | APRIL MILEAGE REIMBURSEMENT | | 6/16/2016 | $21.06 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | MAY MILEAGE REIMBURSEMENT | | 6/16/2016 | $72.09 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 5/16 | | 6/22/2016 | $96.77 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 5/16 | | 6/22/2016 | $52.54 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 6/16 | | 6/22/2016 | $21.87 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 5/16 | | 6/22/2016 | $159.08 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | May Mileage Reimbursement | | 6/23/2016 | $54.00 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | 2016 MAY-JUNE MILEAGE REIMB | | 6/27/2016 | $93.42 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 6/16 | | 6/29/2016 | $60.75 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 6/16 | | 6/29/2016 | $57.78 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO May-June 2016 | | 6/29/2016 | $19.44 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO May-June 2016 | | 6/29/2016 | $9.42 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO May-June 2016 | | 6/29/2016 | $4.62 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO May-June 2016 | | 6/29/2016 | $11.88 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR May-Jun 2016 | | 6/29/2016 | $112.05 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR May-Jun 2016 | | 6/29/2016 | $12.42 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 6/16 | | 6/29/2016 | $17.55 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 5-6/16 | | 6/29/2016 | $77.22 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE BOND 6/16 | | 6/29/2016 | $162.22 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Parking for SCFD Meeting | | 6/29/2016 | $15.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for Cultural Training | | 6/29/2016 | $9.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for meeting w/ DCPA | | 6/29/2016 | $6.00 | Community Resources | Travel - auto expense | TIME PARK LOT 21 | Mtg w/ Trust for Public Land | | 6/29/2016 | $8.00 | Community Resources | Travel - auto expense | DIA PARKING | Meeting DCPA Imagine 2020 | | 6/29/2016 | $9.00 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | June Mileage Reimbursement | | 7/5/2016 | $65.18 | Community Resources | Travel - auto expense | PALMER, KELSEY ELIZABETH | June Mileage Reimbursement | | 7/5/2016 | $67.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | June Mileage Reimbursement | | 7/5/2016 | $83.05 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Feb-Apr Mielage Reimbursement | | 7/5/2016 | $70.20 | Community Resources | Travel - auto expense | YOST, SARAH M | Jan-Jun Mileage Reimbursement | | 7/5/2016 | $233.92 | Community Resources | Travel - auto expense | OLSON, JAMES D | june mileage reimbursement | | 7/5/2016 | $42.66 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimburseemnt june | | 7/6/2016 | $56.32 | Community Resources | Travel - auto expense | SNOW, MARK D | JUNE MILEAGE REIMBURSE | | 7/7/2016 | $199.42 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | JUNE MILEAGE REIMBURSE | | 7/7/2016 | $167.40 | Community Resources | Travel - auto expense | JONES, RENEE Y | June Mileage Reimbursement | | 7/12/2016 | $69.17 | Community Resources | Travel - auto expense | PARKER, KYLE I | June Milegae Reimbursement | | 7/12/2016 | $85.86 | Community Resources | Travel - auto expense | BRADY, ANN S | BRADY MILEAGE 6/16 | | 7/13/2016 | $4.86 | Community Resources | Travel - auto expense | BRADY, ANN S | BRADY MILEAGE 6/16 | | 7/13/2016 | $16.74 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 6/16 | | 7/13/2016 | $89.10 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | June 2016 Mileage Reimb | | 7/18/2016 | $31.00 | Community Resources | Travel - auto expense | RASMUSSEN, BRANDON C | June 2016 Mielage Reimb | | 7/18/2016 | $103.68 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | June/July Mileage Reimb | | 7/25/2016 | $89.10 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | May-July Mileage Reimb | | 7/27/2016 | $94.50 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | JULY MILEAGE REIMBURSEMENT | | 7/28/2016 | $65.93 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | JULY MILEAGE REIMBURSEMENT | | 7/28/2016 | $171.72 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | Parking - All America City | | 7/31/2016 | $13.00 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | JUNE MILEAGE REIMBURSEMENT | | 8/2/2016 | $46.82 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | JULY MILEAGE REIMBURSEMENT | | 8/2/2016 | $53.24 | Community Resources | Travel - auto expense | PARKER, KYLE I | JULY MILEAGE REIMBURSEMENT | | 8/2/2016 | $91.80 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | MAR-JULY MILLEAGE REIMBURSE | | 8/3/2016 | $49.68 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 7/16 | | 8/3/2016 | $83.70 | Community Resources | Travel - auto expense | LEON, VICTOR A | MILEAGE LEON 7/16 | | 8/3/2016 | $32.40 | Community Resources | Travel - auto expense | LEON, VICTOR A | MILEAGE LEON 7/16 | | 8/3/2016 | $11.34 | Community Resources | Travel - auto expense | COOK, RYAN A | June Mileage Reimbursement | | 8/3/2016 | $111.72 | Community Resources | Travel - auto expense | COOK, RYAN A | July Mileage Reimbursement | | 8/3/2016 | $109.62 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 8/4/2016 | $44.50 | Community Resources | Travel - auto expense | OLSON, JAMES D | July Mileage Reimbursement | | 8/9/2016 | $56.70 | Community Resources | Travel - auto expense | PALIGA, JOHN | June/July Mileage Reimbursemen | | 8/9/2016 | $59.94 | Community Resources | Travel - auto expense | BENSE, MARLANA K | Seminar Milage Reimbursement | | 8/9/2016 | $43.71 | Community Resources | Travel - auto expense | PERO, DIANE S | May-July Mileage Reimbursement | | 8/9/2016 | $73.98 | Community Resources | Travel - auto expense | THOMAS, KELLY E | May-July Mileage Reimbursement | | 8/9/2016 | $83.16 | Community Resources | Travel - auto expense | THOMAS, KELLY E | May-July Mileage Reimbursement | | 8/9/2016 | $108.00 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 7/16 | | 8/10/2016 | $59.62 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 7/16 | | 8/10/2016 | $24.84 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE ANDARC 1-7/16 | | 8/10/2016 | $220.59 | Community Resources | Travel - auto expense | JONES, RENEE Y | JULY MILEGAE REIMBURSEMENT | | 8/10/2016 | $82.67 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | July Mileage Reimbursement | | 8/10/2016 | $60.16 | Community Resources | Travel - auto expense | ARCHULETA, DESTINY M | June/July Mileage Reimbursemen | | 8/10/2016 | $115.67 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | July/Aug Mileage Reimbursement | | 8/15/2016 | $169.02 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | June Mileage Reimbursement | | 8/15/2016 | $45.90 | Community Resources | Travel - auto expense | SNOW, MARK D | July Mileage Reimbursement | | 8/16/2016 | $100.33 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 7/16 | | 8/17/2016 | $75.06 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | Jul/Aug Mileage Reimbursement | | 8/24/2016 | $56.70 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Aug Mileage Reimburse | | 8/30/2016 | $176.04 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | APR-AUG MILEAGE REIMBURSE | | 8/30/2016 | $23.22 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | Jan-Apr Mileage reimbursement | | 8/30/2016 | $24.25 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - August | | 8/31/2016 | $48.28 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement - August | | 8/31/2016 | $42.24 | Community Resources | Travel - auto expense | BB KINTERA | EHS Field Trip | | 8/31/2016 | $9.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for SCC Meeting | | 8/31/2016 | $7.00 | Community Resources | Travel - auto expense | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 9/2/2016 | $21.00 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | AUGUST MEILEAGE REIMBURSEMENT | | 9/6/2016 | $27.76 | Community Resources | Travel - auto expense | CURE, MEGAN M | AUGUST MILEAGE REIMBURSEMENT | | 9/6/2016 | $63.88 | Community Resources | Travel - auto expense | PALMER, KELSEY ELIZABETH | AUGUST MILEAGE REIMBURSEMENT | | 9/6/2016 | $38.29 | Community Resources | Travel - auto expense | OLSON, JAMES D | AUGUST MILEAGE REIMBURSEMENT | | 9/6/2016 | $60.48 | Community Resources | Travel - auto expense | DEPAS, DANIELLE R | August Mileage Reimbursement | | 9/7/2016 | $61.67 | Community Resources | Travel - auto expense | THOMAS, KELLY E | AUG MILEGAE REIMBURSEMENT | | 9/7/2016 | $32.94 | Community Resources | Travel - auto expense | THOMAS, KELLY E | AUG MILEGAE REIMBURSEMENT | | 9/7/2016 | $87.48 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 8/16 | | 9/7/2016 | $58.21 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 7-8/16 | | 9/7/2016 | $31.70 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 7-8/16 | | 9/7/2016 | $48.60 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 8/16 | | 9/7/2016 | $205.26 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 8/16 | | 9/7/2016 | $10.42 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 8/16 | | 9/7/2016 | $12.80 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 8/16 | | 9/7/2016 | $24.84 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 8/16 | | 9/7/2016 | $18.90 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 8/16 | | 9/7/2016 | $55.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 8/16 | | 9/7/2016 | $25.71 | Community Resources | Travel - auto expense | ROBINSON SHULTZ, LOUAN R | MILEAGE LR SHULTZ 8/16 | | 9/7/2016 | $19.06 | Community Resources | Travel - auto expense | ROBINSON SHULTZ, LOUAN R | MILEAGE LR SHULTZ 8/16 | | 9/7/2016 | $5.72 | Community Resources | Travel - auto expense | PERO, DIANE S | JUL/AUG MILEAGE REIMBURSEMENT | | 9/8/2016 | $51.30 | Community Resources | Travel - auto expense | COOK, RYAN A | AUG MILEAGE REIMBURSEMENT | | 9/12/2016 | $38.45 | Community Resources | Travel - auto expense | COOK, RYAN A | AUGUST MILEAGE REIMBURSEMENT 2 | | 9/12/2016 | $40.01 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | AUG MILEAGE REIMBURSEMENT | | 9/12/2016 | $82.35 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | March-August Mileage reimb | | 9/13/2016 | $153.36 | Community Resources | Travel - auto expense | PARKER, KYLE I | august meilage reimbursement | | 9/13/2016 | $62.10 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | July Mileage reimbursement | | 9/13/2016 | $117.67 | Community Resources | Travel - auto expense | JONES, RENEE Y | August Mileage reimbursement | | 9/13/2016 | $66.10 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 8/16 | | 9/14/2016 | $52.38 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 8/16 | | 9/14/2016 | $27.00 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 8/16 | | 9/14/2016 | $3.24 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/16 | | 9/14/2016 | $16.20 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 8/16 | | 9/14/2016 | $9.72 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 8-16 | | 9/14/2016 | $21.87 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 8-16 | | 9/14/2016 | $54.81 | Community Resources | Travel - auto expense | SNOW, MARK D | AUgust Mileage Reimbursement | | 9/15/2016 | $47.36 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | JUL/AUG MILEAGE REIMBURSEMENT | | 9/15/2016 | $40.50 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | JUN/JUL mILEAGE REIMBURSEMENT | | 9/19/2016 | $51.57 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | SEPT MILEAGE REIMBURSEMENT | | 9/21/2016 | $180.90 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 8/16 | | 9/21/2016 | $42.29 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 8/16 | | 9/21/2016 | $11.82 | Community Resources | Travel - auto expense | PALIGA, JOHN | AUG MILEAGE REIMBURSEMENT | | 9/27/2016 | $62.64 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | AUG MILEAGE REIMBURSEMENT | | 9/27/2016 | $24.03 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | AUG/SEPT MILAEAGE REIMBURSE | | 9/28/2016 | $52.92 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 7/16 | | 9/28/2016 | $9.07 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 7/16 | | 9/28/2016 | $32.78 | Community Resources | Travel - auto expense | OLSON, JAMES D | SEPT MILEAGE REIMBURSEMENT | | 9/29/2016 | $59.40 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Mileage Reimburse-Apr-Spt-CCC | | 9/30/2016 | $44.71 | Community Resources | Travel - auto expense | TIME PARK LOT 9 | Parking for Training at McNich | | 9/30/2016 | $10.00 | Community Resources | Travel - auto expense | CURE, MEGAN M | sept mileage reimbursement | | 10/3/2016 | $37.37 | Community Resources | Travel - auto expense | JONES, RENEE Y | sept milage reimbursement | | 10/3/2016 | $46.87 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Sept Mileage Reimb | | 10/3/2016 | $37.53 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Sept Mileage Reimb | | 10/3/2016 | $54.27 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | Sept Mileage Reimbursement | | 10/3/2016 | $107.46 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/16 | | 10/4/2016 | $25.92 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/16 | | 10/4/2016 | $13.50 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 9/16 | | 10/4/2016 | $33.48 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 9/16 | | 10/4/2016 | $28.89 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 9/16 | | 10/4/2016 | $18.63 | Community Resources | Travel - auto expense | YOST, SARAH M | Mileage Reimb for Aug/Sep 2016 | | 10/4/2016 | $52.82 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimb for Jul-Sep '16 | | 10/4/2016 | $110.16 | Community Resources | Travel - auto expense | SNOW, MARK D | Sept Mileage Reimbursement | | 10/5/2016 | $126.85 | Community Resources | Travel - auto expense | PARKER, KYLE I | Sept Mileage Reimbursement | | 10/5/2016 | $105.30 | Community Resources | Travel - auto expense | LUKER, LOREN | Sept Mileage Reimbursement | | 10/5/2016 | $41.47 | Community Resources | Travel - auto expense | REZA, ALEJANDRA | sept mileage reimbursement | | 10/5/2016 | $103.63 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | sept mileage reimbursement | | 10/5/2016 | $36.67 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 10/5/2016 | $26.14 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 10/5/2016 | $47.63 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 9/16 | | 10/5/2016 | $46.82 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 9/16 | | 10/5/2016 | $22.09 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 8/16 | | 10/5/2016 | $58.70 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 8/16 | | 10/5/2016 | $22.03 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/16 | | 10/5/2016 | $23.49 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 9/16 | | 10/5/2016 | $38.07 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 8/16 | | 10/5/2016 | $60.91 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 8/16 | | 10/5/2016 | $87.37 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 9/16 | | 10/5/2016 | $168.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/16 | | 10/5/2016 | $29.49 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 9/16 | | 10/5/2016 | $16.84 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-CCC | | 10/6/2016 | $214.11 | Community Resources | Travel - auto expense | BENSE, MARLANA K | Sept Mileage Reimbursement | | 10/6/2016 | $14.85 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | Sept Mileage Reimbursement | | 10/6/2016 | $29.16 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | Mileage Reimbursement | | 10/7/2016 | $76.41 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/16 | | 10/11/2016 | $61.02 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/16 | | 10/11/2016 | $1.62 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9/16 | | 10/11/2016 | $12.96 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 9/16 | | 10/12/2016 | $53.68 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 9/16 | | 10/12/2016 | $23.00 | Community Resources | Travel - auto expense | COOK, RYAN A | Sept Milage Reimbursement | | 10/12/2016 | $40.99 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | OCT MILEGAE REIMBURSEMENT | | 10/17/2016 | $58.32 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 9-10/16 | | 10/19/2016 | $143.31 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Sept/Oct Mileage Reimbursement | | 10/20/2016 | $167.94 | Community Resources | Travel - auto expense | MOSS, AARON R | Sept Mileage Reimbursement | | 10/25/2016 | $27.32 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | 01/01/2016-03/31/2016 | | 10/26/2016 | $154.39 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | 04/01/2016-06/30/2016 | | 10/26/2016 | $249.05 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | 7/1/2016-10/31/2016 | | 10/26/2016 | $271.62 | Community Resources | Travel - auto expense | PERO, DIANE S | Sept/Oct Mileage Reimb | | 10/26/2016 | $131.22 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | Aug mileage reimbursement | | 10/26/2016 | $47.09 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | Sept milage reimbursement | | 10/26/2016 | $118.80 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | Sept/Oct Mileage Reimb | | 10/26/2016 | $106.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | OCT MILEAGE REIMBURSEMENT | | 10/31/2016 | $56.16 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | OCT MILEAGE REIMBURSEMENT | | 10/31/2016 | $67.50 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | SEPT/OCT MILEAGE REIMBURSEMENT | | 10/31/2016 | $49.68 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | OCT15-31 MILEAGE REIMB | | 10/31/2016 | $130.68 | Community Resources | Travel - auto expense | COLORADO LTAP | Parking fee for loan pick-up | | 10/31/2016 | $2.00 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 11/1/2016 | $49.36 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Mileage Reimburse-Oct-CCC | | 11/1/2016 | $7.02 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/16 | | 11/2/2016 | $9.18 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 10/16 | | 11/2/2016 | $24.30 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/16 | | 11/2/2016 | $59.39 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 10/16 | | 11/2/2016 | $13.23 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 10/16 | | 11/2/2016 | $53.62 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 10/16 | | 11/2/2016 | $36.45 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/16 | | 11/2/2016 | $15.39 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 10/16 | | 11/2/2016 | $27.54 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 10/16 | | 11/2/2016 | $6.48 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 10/16 | | 11/2/2016 | $16.20 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 10/16 | | 11/2/2016 | $7.02 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/16 | | 11/2/2016 | $26.46 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/16 | | 11/2/2016 | $49.14 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 10/16 | | 11/2/2016 | $3.24 | Community Resources | Travel - auto expense | PARKER, KYLE I | Oct Mileage Reimbursement | | 11/2/2016 | $80.46 | Community Resources | Travel - auto expense | SNOW, MARK D | Oct Mileage Reimbursement | | 11/2/2016 | $100.12 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | Oct Mileage Reimbursement | | 11/2/2016 | $29.16 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Q3 Mileage Reimbursement | | 11/2/2016 | $68.58 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | Oct Mileage Reimbursement | | 11/2/2016 | $52.76 | Community Resources | Travel - auto expense | REZA, ALEJANDRA | Oct Mileage Reimbursement | | 11/2/2016 | $105.19 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 10/16 | | 11/2/2016 | $171.93 | Community Resources | Travel - auto expense | CURE, MEGAN M | Oct Mileage Reimbursement | | 11/2/2016 | $135.43 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 9/16 | | 11/3/2016 | $117.18 | Community Resources | Travel - auto expense | COOK, RYAN A | October Milage Reimbursement | | 11/7/2016 | $52.97 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 10/16 | | 11/9/2016 | $122.85 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 9/16 | | 11/9/2016 | $74.02 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 9/16 | | 11/9/2016 | $36.55 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | October Mileage Reimbursement | | 11/14/2016 | $126.69 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | JUNE MILEAGE REIMBURSEMENT | | 11/14/2016 | $45.90 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | OCT MILEGAE REIMBURSEMENT | | 11/14/2016 | $44.33 | Community Resources | Travel - auto expense | JONES, RENEE Y | OCT MILEGE REIMBURSEMENT | | 11/15/2016 | $94.50 | Community Resources | Travel - auto expense | LUKER, LOREN | OCT MILEAGE REIMBURSEMENT | | 11/15/2016 | $46.33 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | NOV PARTIAL MILEAGE REIMBURSEM | | 11/15/2016 | $55.62 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-11/16 | | 11/21/2016 | $43.74 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-11/16 | | 11/21/2016 | $3.40 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 6-11/16 | | 11/21/2016 | $1.46 | Community Resources | Travel - auto expense | PALIGA, JOHN | NOV MILEAGE REIMBURSEMENT | | 11/21/2016 | $64.80 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | AUG-NOV 2016 MILEAGE REIMB | | 11/21/2016 | $143.10 | Community Resources | Travel - auto expense | MARY L HATLESTAD | Park History Book | | 11/22/2016 | $25.38 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | NOV MILEAGE PART2 | | 11/29/2016 | $41.04 | Community Resources | Travel - auto expense | DOUBLETREE PARKING | Arts Education Partnership Nat | | 11/30/2016 | $13.00 | Community Resources | Travel - auto expense | DOUBLETREE PARKING | Arts Education Partnership Nat | | 11/30/2016 | $10.00 | Community Resources | Travel - auto expense | DOUBLETREE PARKING | Arts Education Partnership Nat | | 11/30/2016 | $10.00 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Meeting | | 11/30/2016 | $8.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CBCA Event | | 11/30/2016 | $6.00 | Community Resources | Travel - auto expense | TOWNE PARK LTD-0395 | Parking for City Summit | | 11/30/2016 | $37.00 | Community Resources | Travel - auto expense | DIA PARKING | CBCA Meeting Parking | | 11/30/2016 | $8.00 | Community Resources | Travel - auto expense | PARKER, KYLE I | NOV MILEAGE REIMBURSEMENT | | 12/1/2016 | $40.50 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | NOV MILEAGE REIMBURSEMENT | | 12/1/2016 | $118.48 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | Nov Mileage Reimbursement | | 12/1/2016 | $91.48 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10-11/16 | | 12/2/2016 | $94.32 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 10-11/16 | | 12/2/2016 | $69.62 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/16 | | 12/2/2016 | $10.53 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/16 | | 12/2/2016 | $25.49 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 11/16 | | 12/2/2016 | $8.64 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 11/16 | | 12/2/2016 | $35.10 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 11/16 | | 12/2/2016 | $16.74 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 11/16 | | 12/2/2016 | $24.68 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 11/16 | | 12/2/2016 | $4.21 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/16 | | 12/2/2016 | $6.48 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 11/16 | | 12/2/2016 | $4.86 | Community Resources | Travel - auto expense | OLSON, JAMES D | nov mileage reimbursements | | 12/5/2016 | $35.10 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | nov milage reimbursement | | 12/5/2016 | $21.60 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | nov mileage reimbursement | | 12/6/2016 | $29.05 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 11/16 | | 12/6/2016 | $126.47 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 11/16 | | 12/6/2016 | $102.22 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9-11/16 | | 12/6/2016 | $93.15 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9-11/16 | | 12/6/2016 | $23.76 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 9-11/16 | | 12/6/2016 | $18.46 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 10-11/16 | | 12/6/2016 | $126.74 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 10-11/16 | | 12/6/2016 | $54.70 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 11/16 | | 12/6/2016 | $58.86 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 11/16 | | 12/6/2016 | $33.48 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 11/16 | | 12/7/2016 | $68.58 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 11/16 | | 12/7/2016 | $6.48 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 11/16 | | 12/7/2016 | $14.04 | Community Resources | Travel - auto expense | SNOW, MARK D | NOV MILEGAE REIMBURSEMENT | | 12/7/2016 | $49.90 | Community Resources | Travel - auto expense | LUKER, LOREN | NOV MILEAGE REIMBURSEMENT | | 12/12/2016 | $44.71 | Community Resources | Travel - auto expense | JONES, RENEE Y | NOV MILEAGE REIMBURSEMENT | | 12/12/2016 | $30.19 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | nOV mILEAGE rEIMBURSEMENTS | | 12/12/2016 | $32.67 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 10/16 | | 12/13/2016 | $30.24 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 10/16 | | 12/13/2016 | $19.98 | Community Resources | Travel - auto expense | PERO, DIANE S | NOVE MILEAGE REIMBURSEMENT | | 12/14/2016 | $67.50 | Community Resources | Travel - auto expense | COOK, RYAN A | NOV MILEAGE REIMBURSEMENT | | 12/14/2016 | $21.33 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | NOV MILEGAE REIMBURSEMENT | | 12/14/2016 | $30.24 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | NOV MILAGE REIMBURSEMENT | | 12/14/2016 | $34.56 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Sept thru Dec Milage Reimburse | | 12/19/2016 | $15.66 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | NOV MILEAGE REIMBURSEMENT | | 12/20/2016 | $76.17 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/16 | | 12/21/2016 | $20.74 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/16 | | 12/21/2016 | $20.68 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 12/16 | | 12/21/2016 | $4.86 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement Dec 2016 | | 12/27/2016 | $49.03 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIM 10/24 TO 11/14 | | 12/27/2016 | $32.72 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 11/14 TO 11/30 | | 12/27/2016 | $29.16 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 12/1 TO 12/21 | | 12/27/2016 | $35.91 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | MILEAGE REIMB 12/21 TO 12/22 | | 12/27/2016 | $9.40 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 7-12/16 | | 12/27/2016 | $86.36 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 7-12/16 | | 12/27/2016 | $51.69 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE PASTRANA 7-12/16 | | 12/27/2016 | $14.45 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Dec. Mileage Reimburse-CCC | | 12/29/2016 | $7.23 | Community Resources | Travel - auto expense | SCHEAR, LYNNETTE M | Oct-Dec Mileage Reimburse-CCC | | 12/29/2016 | $15.12 | Community Resources | Travel - auto expense | REZA, ALEJANDRA | Mileage reimburse 11/1-12/7 | | 1/3/2017 | $100.01 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mielage Reimb 11/15-12/19 | | 1/3/2017 | $32.94 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | 2016 MILEAGE SHARKEY 12/16 | | 1/3/2017 | $157.58 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2016 Mileage Reimb 10/10-12/29 | | 1/4/2017 | $16.20 | Community Resources | Travel - auto expense | THOMAS, KELLY E | 2016 Mileage Reimb 10/10-12/29 | | 1/4/2017 | $19.44 | Community Resources | Travel - auto expense | PARKER, KYLE I | 2016 mileage reimburse | | 1/4/2017 | $60.48 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 12/16 | | 1/4/2017 | $10.80 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 12/16 | | 1/4/2017 | $19.44 | Community Resources | Travel - auto expense | BRADY, ANN S | 2016 MILEAGE BRADY 12/16 | | 1/4/2017 | $4.86 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2016 MILEAGE STAMWITZ 12/16 | | 1/4/2017 | $12.96 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2016 MILEAGE STAMWITZ 12/16 | | 1/4/2017 | $3.24 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | 2016 MILEAGE STAMWITZ 12/16 | | 1/4/2017 | $43.20 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | 2016 MILEAGE DAVIS 12/16 | | 1/4/2017 | $35.10 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | 2016 MILEAGE DAVIS 12/16 | | 1/4/2017 | $26.46 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 12/16 | | 1/4/2017 | $30.46 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 12/16 | | 1/4/2017 | $37.05 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | 2016 MILEAGE TILDEN 12/16 | | 1/4/2017 | $7.40 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | 2016 MILEAGE TILDEN 12/16 | | 1/4/2017 | $12.04 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 1/5-2/24 | | 1/4/2017 | $28.08 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 2/25-4/1 | | 1/4/2017 | $41.58 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 4/5-5/19 | | 1/4/2017 | $29.97 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 5/19-6/17 | | 1/4/2017 | $34.56 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileagr reim 6/23-7/20 | | 1/4/2017 | $35.37 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 milegae reimb 7/28-8/31 | | 1/4/2017 | $79.92 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 8/29-9/29 | | 1/4/2017 | $44.82 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 10/6-12/15 | | 1/4/2017 | $52.11 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | 2016 mileage reimb 12/15-12/22 | | 1/4/2017 | $5.40 | Community Resources | Travel - auto expense | COOK, RYAN A | 2016 mileage reimb 12/1-12/30 | | 1/4/2017 | $54.16 | Community Resources | Travel - auto expense | SNOW, MARK D | 2016 mileage reimb 12/1-12/31 | | 1/5/2017 | $55.62 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2016 mileage reimb 12/1-12/31 | | 1/5/2017 | $43.09 | Community Resources | Travel - auto expense | CURE, MEGAN M | 2016 mileage reimb 11/1-11/30 | | 1/5/2017 | $65.29 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | 2016 mileage reimb 12/1-12/31 | | 1/10/2017 | $45.36 | Community Resources | Travel - auto expense | LUKER, LOREN | 2016 mileage reimb 12/1-12/30 | | 1/11/2017 | $38.88 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | 2016 mileage reimb 12/1-12/30 | | 1/11/2017 | $32.99 | Community Resources | Travel - auto expense | MOSS, AARON R | 2016 mileage reimb 12/1-12/30 | | 1/11/2017 | $81.81 | Community Resources | Travel - auto expense | JONES, RENEE Y | 2016 mileage reimb12/1-12/30 | | 1/11/2017 | $63.13 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | 2016 mileage reimb 12/1-12/30 | | 1/11/2017 | $45.79 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | 2016 MILEAGE IRELAND 12/16 | | 1/11/2017 | $70.63 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | 2016 MILEAGE IRELAND 12/16 | | 1/11/2017 | $30.35 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | 2016 MILEAGE SLUZALIS 12/16 | | 1/11/2017 | $73.44 | Community Resources | Travel - auto expense | RIVAS, JOSE B | 2016 MILEAGE RIVAS 10-12/16 | | 1/11/2017 | $161.25 | Community Resources | Travel - auto expense | RIVAS, JOSE B | 2016 MILEAGE RIVAS 10-12/16 | | 1/11/2017 | $56.37 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | 2016 MILEAGE TOVAR 11-12/16 | | 1/11/2017 | $57.51 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | 2016 MILEAGE TOVAR 11-12/16 | | 1/11/2017 | $73.71 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | Mileage Reimb from Nov 1-30 | | 1/12/2017 | $64.26 | Community Resources | Travel - auto expense | LUBIENIECKI, SHARON L | MILEAGE REIMB FOR DEC 1-30 | | 1/12/2017 | $51.03 | Community Resources | Travel - auto expense | BROWN, CHRISTA J | 2016 mileage reimb 12/1-12/31 | | 1/18/2017 | $28.19 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | 2016 MILEAGE REIMB 12/1-12/31 | | 1/23/2017 | $19.49 | Community Resources | Travel - auto expense | PERKINS, JONATHAN A | 2016 mileage reimb 10/1-12/31 | | 1/25/2017 | $19.98 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage reimb 1/1-1/20 | | 1/25/2017 | $71.16 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | PHS Field trip | | 1/25/2017 | $84.00 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | PHS Field trip | | 1/25/2017 | $36.00 | Community Resources | Travel - auto expense | DENVER PUPPET THEATRE | Field Trip | | 1/25/2017 | $120.00 | Community Resources | Travel - auto expense | HERRERA, DIANA | 2017 head start class observat | | 1/31/2017 | $121.05 | Community Resources | Travel - auto expense | OLSON, JAMES D | mileage reimbursement 1/1-1/31 | | 1/31/2017 | $30.24 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | Mileage Reimburse-CCC | | 2/1/2017 | $15.83 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/17 | | 2/1/2017 | $33.71 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 1/17 | | 2/1/2017 | $16.05 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 1/17 | | 2/1/2017 | $27.06 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 1/17 | | 2/1/2017 | $10.20 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 1/17 | | 2/1/2017 | $4.86 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 1/17 | | 2/1/2017 | $43.15 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 1/17 | | 2/1/2017 | $19.98 | Community Resources | Travel - auto expense | PALIGA, JOHN | 2016 Mileage Reimbursement | | 2/2/2017 | $35.64 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimb for Jan 2017 | | 2/2/2017 | $26.22 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | MILEAGE REIMB 12/16-2/1 | | 2/2/2017 | $50.83 | Community Resources | Travel - auto expense | LUKER, LOREN | Mileage reimburse 1/1-1/31 | | 2/3/2017 | $49.09 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | Mileage Reimb 1/1-1/31 | | 2/3/2017 | $38.04 | Community Resources | Travel - auto expense | MOSS, AARON R | mileage reimb 1/1-1/31 | | 2/3/2017 | $75.44 | Community Resources | Travel - auto expense | JONES, RENEE Y | mileage reimb 1/1-1/31 | | 2/3/2017 | $48.60 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | mileage reimb 1/1-1/31 | | 2/3/2017 | $56.28 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | mileage reimburse 1/1-1/31 | | 2/3/2017 | $27.22 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | mileage reimb 1/1-1/31 | | 2/3/2017 | $42.80 | Community Resources | Travel - auto expense | BROWN, JENNIFER J | mileage reimb 1/1-1/31 | | 2/6/2017 | $39.38 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMB 1/1-1/31 | | 2/6/2017 | $47.56 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/17 | | 2/8/2017 | $4.82 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/17 | | 2/8/2017 | $17.12 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 1/17 | | 2/8/2017 | $19.26 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/17 | | 2/8/2017 | $42.81 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/17 | | 2/8/2017 | $36.38 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 1/17 | | 2/8/2017 | $6.42 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 1/17 | | 2/8/2017 | $55.11 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 1/17 | | 2/8/2017 | $59.92 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 1/17 | | 2/8/2017 | $56.16 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 1/17 | | 2/8/2017 | $14.58 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 1/17 | | 2/8/2017 | $138.78 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 12/16-1/17 | | 2/8/2017 | $78.56 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 12/16-1/17 | | 2/8/2017 | $60.22 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMBURSE 1/1-1/31 | | 2/9/2017 | $37.26 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMBURSE 1/1-1/31 | | 2/9/2017 | $40.13 | Community Resources | Travel - auto expense | SNOW, MARK D | mileage reimburse 1/1-1/31 | | 2/9/2017 | $75.11 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 2/9/2017 | $31.32 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | PHS field trip | | 2/15/2017 | $6.57 | Community Resources | Travel - auto expense | AQUARIUM DENVER OCN JR | PHS field trip | | 2/15/2017 | $15.33 | Community Resources | Travel - auto expense | EB 2017 LANDSCAPING W | Native Plants Conference | | 2/15/2017 | $90.00 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage reimburse 1/26-2/16 | | 2/22/2017 | $117.17 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 1/17 | | 2/22/2017 | $100.66 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/17 | | 2/28/2017 | $14.45 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/17 | | 2/28/2017 | $5.35 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 2/17 | | 2/28/2017 | $4.81 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 2/17 | | 3/1/2017 | $6.74 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 2/17 | | 3/1/2017 | $6.10 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbrusement | | 3/1/2017 | $38.63 | Community Resources | Travel - auto expense | BROWNLOW, ANDI JOSEPHINE | MILEAGE REIMB 2/1-2/28 | | 3/2/2017 | $92.02 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MILEAGE REIMBURSE 2/1-2/28 | | 3/2/2017 | $45.31 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | MILEAGE REIMB 2/1-2/28 | | 3/2/2017 | $185.11 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMB 1/1-2/28 | | 3/2/2017 | $45.48 | Community Resources | Travel - auto expense | PERO, DIANE S | Mileage reimburse 1/1-1/31 | | 3/6/2017 | $43.87 | Community Resources | Travel - auto expense | PERO, DIANE S | 2016 mileage reimburse 12/1-12 | | 3/6/2017 | $56.70 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage Reimburse 2/1-2/28 | | 3/6/2017 | $21.33 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/17 | | 3/7/2017 | $13.26 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/17 | | 3/7/2017 | $6.26 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 2/17 | | 3/7/2017 | $4.82 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 2/17 | | 3/7/2017 | $40.39 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 2/17 | | 3/7/2017 | $30.71 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 2/17 | | 3/7/2017 | $173.92 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 2/17 | | 3/7/2017 | $45.48 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 2/17 | | 3/7/2017 | $3.21 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 2/17 | | 3/7/2017 | $3.21 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1/17 | | 3/7/2017 | $100.31 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 1/17 | | 3/7/2017 | $43.07 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | | | 3/7/2017 | $44.94 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | | | 3/7/2017 | $54.57 | Community Resources | Travel - auto expense | LOGAN, ASHLEY L | MILEAGE LOGAN 2/17 | | 3/7/2017 | $18.73 | Community Resources | Travel - auto expense | MARTINEZ, MELISSA L | MILEAGE MTZ 2/17 | | 3/7/2017 | $18.14 | Community Resources | Travel - auto expense | PARKER, KYLE I | milage reimburse 2/1-2/28 | | 3/9/2017 | $52.43 | Community Resources | Travel - auto expense | BROWN, JENNIFER J | milage reimburse 2/1-2/28 | | 3/9/2017 | $92.39 | Community Resources | Travel - auto expense | SNOW, MARK D | Milage Reimburse 2/1-2/28 | | 3/9/2017 | $78.91 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | MILEAGE REIMB 1/10-3/3 | | 3/9/2017 | $27.82 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMBURSE 1/31-2/28 | | 3/9/2017 | $27.54 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMBURSE 1/31-2/28 | | 3/9/2017 | $18.90 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMBURSE 2/1-3/3 | | 3/9/2017 | $45.42 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | MILAEGAE REIMBURSE | | 3/9/2017 | $115.03 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 2/17 | | 3/15/2017 | $128.74 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/17 | | 3/15/2017 | $116.47 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/17 | | 3/15/2017 | $14.77 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 1-2/17 | | 3/15/2017 | $12.89 | Community Resources | Travel - auto expense | CARBALLO, ANA C | MILEAGE CARBALLO 8-16/2-17 | | 3/15/2017 | $7.75 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium field trip | | 3/15/2017 | ($14.00) | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium field trip | | 3/15/2017 | ($6.00) | Community Resources | Travel - auto expense | COLORADO CONVENTION C | Parking for Pro Green Conferen | | 3/15/2017 | $12.00 | Community Resources | Travel - auto expense | COOK, RYAN A | MILEAGE REIMBURSE 2/1-2/28 | | 3/16/2017 | $42.27 | Community Resources | Travel - auto expense | JONES, RENEE Y | MILEAGE REIMBURSE 2/1-2/28 | | 3/16/2017 | $47.57 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | MILEAGE REIMBURSE 2/1-2/28 | | 3/16/2017 | $28.73 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | MILEAGE REIMBURSE 2/7-3/7 | | 3/16/2017 | $33.17 | Community Resources | Travel - auto expense | LUKER, LOREN | MILEAGE REIMBURSE 2/1-2/28 | | 3/16/2017 | $49.73 | Community Resources | Travel - auto expense | PALIGA, JOHN | milegae reimburse 1/26-3/16 | | 3/20/2017 | $75.44 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage reimbursement 1/25-2/2 | | 3/27/2017 | $42.43 | Community Resources | Travel - auto expense | OSMACK, HILLARY J | Mileage Reimburse 2/22-3/222 | | 3/27/2017 | $96.30 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | mileage reimb 2/10-3/24 | | 3/28/2017 | $63.13 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1-2/17 | | 3/29/2017 | $93.62 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 1-2/17 | | 3/29/2017 | $51.90 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/17 | | 3/29/2017 | $48.90 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 3/17 | | 3/29/2017 | $27.61 | Community Resources | Travel - auto expense | ENGSTROM, JEAN S | March Mileage Reimburse-CCC | | 3/31/2017 | $7.70 | Community Resources | Travel - auto expense | MARLANA BENSE | March Mileage Reimb | | 3/31/2017 | $32.96 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | Mileage Reimb - March 2017 | | 3/31/2017 | $3.96 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | Mileage Reimb - March 2017 | | 3/31/2017 | $77.95 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 4/3/2017 | $83.51 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage Reimburse 3/1-3/31 | | 4/3/2017 | $100.05 | Community Resources | Travel - auto expense | OLSON, JAMES D | Mileage reimburse 3/1-3/31 | | 4/4/2017 | $37.53 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMBURSE 3/14-4/1 | | 4/4/2017 | $155.15 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/17 | | 4/5/2017 | $19.26 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 3/17 | | 4/5/2017 | $6.42 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/17 | | 4/5/2017 | $17.05 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/17 | | 4/5/2017 | $17.74 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 3/17 | | 4/5/2017 | $22.72 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 3/17 | | 4/5/2017 | $58.85 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 3/17 | | 4/5/2017 | $28.89 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/17 | | 4/5/2017 | $53.49 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/17 | | 4/5/2017 | $6.42 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 3/17 | | 4/5/2017 | $3.22 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 3/17 | | 4/5/2017 | $76.13 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 3/17 | | 4/5/2017 | $43.34 | Community Resources | Travel - auto expense | BROWN, JENNIFER J | MILEAGE REIMBURSE 3/1-3/31 | | 4/5/2017 | $81.53 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | MILEAGE REIMBURSE 3/1-3/31 | | 4/6/2017 | $20.87 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGE REIMBURSE 3/1-3/31 | | 4/6/2017 | $150.50 | Community Resources | Travel - auto expense | JONES, RENEE Y | MILEAGE REIMBURSE 3/2-3/30 | | 4/6/2017 | $48.82 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | MILEAGE REIMBURSE | | 4/6/2017 | $26.35 | Community Resources | Travel - auto expense | LUKER, LOREN | MILEAGE REIMBURSE 3/1-3/31 | | 4/6/2017 | $55.03 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | mileage reimburse 3/1-3/31 | | 4/6/2017 | $31.46 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | mileage reimburse 1/1-3/2 | | 4/6/2017 | $10.97 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | Mileage Reimb 3-1 to 3/31 | | 4/7/2017 | $8.88 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimb 02-28 to 03-24 | | 4/11/2017 | $18.72 | Community Resources | Travel - auto expense | THOMAS, KELLY E | Mileage Reimb 02-28 to 03-24 | | 4/11/2017 | $9.10 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimb 01-02 to 02-08 | | 4/11/2017 | $58.32 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimb 02-10 to 03-08 | | 4/11/2017 | $44.94 | Community Resources | Travel - auto expense | STEPHENS, KATHLEEN M | Mileage Reimb 01-01 to 04-06 | | 4/11/2017 | $48.42 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 3-17 | | 4/12/2017 | $154.54 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 3/17 | | 4/12/2017 | $44.40 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 3/17 | | 4/12/2017 | $36.92 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 2-17 | | 4/12/2017 | $66.50 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 2-17 | | 4/12/2017 | $28.46 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 3-17 | | 4/12/2017 | $174.30 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 2-3/17 | | 4/12/2017 | $81.27 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 2-3/17 | | 4/12/2017 | $37.51 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimb 3-14 to 4-12 | | 4/13/2017 | $92.02 | Community Resources | Travel - auto expense | DAWSON, KATHERINE M | MILEAGE REIMBURSE 1/1-3/10 | | 4/17/2017 | $81.86 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | MILEAGE REIMBURSE 3/1-3/31 | | 4/17/2017 | $127.01 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MILEAGE REIMBURSE | | 4/17/2017 | $27.50 | Community Resources | Travel - auto expense | LITHERLAND, CECE M | MILEAGE REIMBURSE 2/1-3/31 | | 4/17/2017 | $61.04 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | MILEAGE REIMBURSE 3/27-4/14 | | 4/18/2017 | $69.02 | Community Resources | Travel - auto expense | DIA PARKING | Parking CBCA lunch | | 4/18/2017 | $9.00 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CBCA Awards | | 4/18/2017 | $9.00 | Community Resources | Travel - auto expense | MARRIOTT337N7DENVTECH F&B | ICBO ,conference parking, all | | 4/18/2017 | $100.00 | Community Resources | Travel - auto expense | BB KINTERA | PCC Classroom field trip | | 4/18/2017 | $75.60 | Community Resources | Travel - auto expense | BB KINTERA | PCC Classroom field trip | | 4/18/2017 | $32.40 | Community Resources | Travel - auto expense | DIA PARKING | Parking for CBCA Awards | | 4/18/2017 | $9.00 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL 2/17 | | 4/19/2017 | $10.86 | Community Resources | Travel - auto expense | WENDEL, JANNAH J | MILEAGE WENDEL 2/17 | | 4/19/2017 | $4.66 | Community Resources | Travel - auto expense | LIVINGSTON, SARA J | Mileage Reimburse 1/1-4/21 | | 4/24/2017 | $96.30 | Community Resources | Travel - auto expense | RASMUSSEN, BRANDON C | Milage Reimburse 3/4-4/15 | | 4/24/2017 | $71.69 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | Mileage reimburse 4/3-4/20 | | 4/26/2017 | $153.01 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Milage Ireland March 2017 | | 4/26/2017 | $73.96 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | Milage Ireland March 2017 | | 4/26/2017 | $31.70 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong April 2017 | | 4/26/2017 | $19.15 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong April 2017 | | 4/26/2017 | $16.43 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | Mileage Strong April 2017 | | 4/26/2017 | $2.41 | Community Resources | Travel - auto expense | PARKER, KYLE I | Mileage reimburse 4/1-4/30 | | 5/1/2017 | $61.53 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 5/1/2017 | $70.67 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | mileage reimburse 4/1-4/30 | | 5/1/2017 | $57.08 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | mileage reimburse 4/17-4/28 | | 5/1/2017 | $82.93 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | mileage reimb 4/1-5/1 | | 5/2/2017 | $23.01 | Community Resources | Travel - auto expense | SNOW, MARK D | mileage reimbursement 4/1-4/30 | | 5/2/2017 | $48.74 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/17 | | 5/3/2017 | $64.20 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/17 | | 5/3/2017 | $6.42 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 4/17 | | 5/3/2017 | $5.35 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden April 2017 | | 5/8/2017 | $30.44 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | Mileage Tilden April 2017 | | 5/8/2017 | $16.64 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 4/17 | | 5/10/2017 | $50.83 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 4/17 | | 5/10/2017 | $70.62 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 4/17 | | 5/10/2017 | $49.27 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 4/17 | | 5/10/2017 | $46.22 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 4/17 | | 5/10/2017 | $129.38 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 4/17 | | 5/10/2017 | $147.50 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | Milage Reimburse 4/1-4/30 | | 5/11/2017 | $21.17 | Community Resources | Travel - auto expense | JONES, RENEE Y | milage reimburse 4/1-4/30 | | 5/11/2017 | $64.31 | Community Resources | Travel - auto expense | LEWIS, CAITLIN M | mileage reimburse 1/1-3/2 | | 5/11/2017 | $80.79 | Community Resources | Travel - auto expense | LUKER, LOREN | mileage reimburse | | 5/11/2017 | $53.57 | Community Resources | Travel - auto expense | COOK, RYAN A | mileage reimburse 4/1-4/30 | | 5/11/2017 | $31.99 | Community Resources | Travel - auto expense | COOK, RYAN A | mileage reimburse 4/1-4/30 | | 5/11/2017 | $53.71 | Community Resources | Travel - auto expense | HUGHES, LUCAS B | mileage reimburse 4/1-4/30 | | 5/11/2017 | $88.01 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | mileagew reimburse 4/1-4/30 | | 5/11/2017 | $60.88 | Community Resources | Travel - auto expense | BROWNLOW, ANDI JOSEPHINE | mileage reimburse 4/1-4/30 | | 5/11/2017 | $51.41 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-4/17 | | 5/11/2017 | $76.66 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-4/17 | | 5/11/2017 | $5.94 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 3-4/17 | | 5/11/2017 | $29.53 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | Milage Reimb 5-2-17 5-12-17 | | 5/15/2017 | $80.79 | Community Resources | Travel - auto expense | WILLIAMSON, CHANDLER GENE | Mileage reimburse 3/21-5/1 | | 5/17/2017 | $30.22 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEAGE REIMBURSE 4/23-5/13 | | 5/17/2017 | $158.36 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 3/27-4/28 | | 5/17/2017 | $98.28 | Community Resources | Travel - auto expense | THOMAS, KELLY E | MILEAGE REIMB 3/27-4/28 | | 5/17/2017 | $16.20 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | MILEAGE REIMBURSE 3/10-4/11 | | 5/17/2017 | $53.50 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium admission fee | | 5/17/2017 | $10.50 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium admission fee | | 5/17/2017 | $4.50 | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium admission refu | | 5/17/2017 | ($7.00) | Community Resources | Travel - auto expense | DENVER MUSEUM OF NATUR | PHS Planetarium admission refu | | 5/17/2017 | ($3.00) | Community Resources | Travel - auto expense | HYLAND HILLS ADVENTURE | Field Trip | | 5/17/2017 | $96.00 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | MILEAGE REIMB 1/1-5/31 | | 5/18/2017 | $119.41 | Community Resources | Travel - auto expense | WARD, JAYME LEIGH | Mileage Ward Feb 2017 | | 5/18/2017 | $19.50 | Community Resources | Travel - auto expense | PALIGA, JOHN | Mileage Reimburse 3/14-4/12 | | 5/23/2017 | $86.14 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement | | 6/5/2017 | $58.11 | Community Resources | Travel - auto expense | MONTAGUE, KIMBERLY JO | Mileage Reimburse 5/1-5/31 | | 6/5/2017 | $74.74 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | Mileage Reimburse 5/15-6/2 | | 6/6/2017 | $76.51 | Community Resources | Travel - auto expense | PARKER, KYLE I | MILEAGE REIMBURSE 5/1-5/31 | | 6/6/2017 | $81.86 | Community Resources | Travel - auto expense | GAVINSKI, ERIC MICHAEL | MILEGAE REIMBURSE 5/1-5/31 | | 6/6/2017 | $48.15 | Community Resources | Travel - auto expense | BROWN, JENNIFER J | MILEAGE REIMBURSE 5/1-5/31 | | 6/6/2017 | $79.45 | Community Resources | Travel - auto expense | BROWN, JENNIFER J | MILEAGE REIMBURSE 4/1-4/30 | | 6/6/2017 | $135.19 | Community Resources | Travel - auto expense | RIGGS, ALONZO L | MILEGAE REIMBURSE 5/15-6/3 | | 6/6/2017 | $161.57 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 5/17 | | 6/7/2017 | $45.15 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 5/17 | | 6/7/2017 | $36.43 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 5/17 | | 6/7/2017 | $63.13 | Community Resources | Travel - auto expense | STAMWITZ, MARTA LEANNE | MILEAGE STAMWITZ 5/17 | | 6/7/2017 | $5.35 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 4-5/17 | | 6/7/2017 | $166.23 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | MILEAGE IRELAND 4-5/17 | | 6/7/2017 | $71.90 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 4-5/17 | | 6/7/2017 | $50.24 | Community Resources | Travel - auto expense | LOZOYA, RACHEL N | MILEAGE LOZOYA 4-5/17 | | 6/7/2017 | $117.24 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 2-5/17 | | 6/7/2017 | $65.81 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 2-5/17 | | 6/7/2017 | $174.15 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 5/17 | | 6/7/2017 | $46.01 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 5/17 | | 6/7/2017 | $27.29 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 5/17 | | 6/7/2017 | $11.51 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 5/17 | | 6/7/2017 | $46.55 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 5/17 | | 6/7/2017 | $1.92 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 5/17 | | 6/7/2017 | $75.86 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 5/17 | | 6/7/2017 | $64.20 | Community Resources | Travel - auto expense | DAVIS, MARANDA J | MILEAGE DAVIS 5/17 | | 6/7/2017 | $90.95 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 4/17 | | 6/7/2017 | $66.60 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 4/17 | | 6/7/2017 | $27.29 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 5/17 | | 6/7/2017 | $13.54 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 5/17 | | 6/7/2017 | $11.07 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/17 | | 6/7/2017 | $4.82 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/17 | | 6/7/2017 | $10.70 | Community Resources | Travel - auto expense | BRADY, ANN S | MILEAGE BRADY 5/17 | | 6/7/2017 | $4.82 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/17 | | 6/7/2017 | $7.81 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/17 | | 6/7/2017 | $10.91 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 5/17 | | 6/7/2017 | $4.82 | Community Resources | Travel - auto expense | ZIMMERMAN, POLLY S | Mileage Reimburse 4/15-5/17 | | 6/8/2017 | $55.64 | Community Resources | Travel - auto expense | PALIGA, JOHN | MILEAGE REIMB 05-15 TO 06-06 | | 6/12/2017 | $69.55 | Community Resources | Travel - auto expense | GRAHN, KARLA MAY | MILEAGE REIMBURSE 5/19-6/8 | | 6/14/2017 | $11.77 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMBURSE 1/1-3/3 | | 6/14/2017 | $28.89 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMBURSE 5/3-5/5 | | 6/14/2017 | $85.60 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMBURSE 3/3-5/16 | | 6/14/2017 | $49.22 | Community Resources | Travel - auto expense | LILLARD-JOOS, LORENE J | MILEAGE REIMBURSE 5/17-6/1 | | 6/14/2017 | $10.70 | Community Resources | Travel - auto expense | SNOW, MARK D | MILEAGR REIMBURSE 5/1-5/31 | | 6/14/2017 | $132.57 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY5/17 | | 6/14/2017 | $136.30 | Community Resources | Travel - auto expense | MALLORY, MARISSA R | MILEAGE REIMBURSE 5/1-5/31 | | 6/14/2017 | $78.86 | Community Resources | Travel - auto expense | JONES, RENEE Y | MILEAGE REIMBURSE 5/2-5/31 | | 6/14/2017 | $62.42 | Community Resources | Travel - auto expense | SCHOENFELDT, NICOLETTE MAREN | MILEGAE REIMBURSE 5/1-5/31 | | 6/14/2017 | $26.03 | Community Resources | Travel - auto expense | PIETKIEWICZ, SASHA KRYSTYNA | MILEAGE REIMBURSE 4/1-5/31 | | 6/15/2017 | $56.50 | Community Resources | Travel - auto expense | BROWNLOW, ANDI JOSEPHINE | MILEAGE REIMBURSE | | 6/15/2017 | $105.13 | Community Resources | Travel - auto expense | TOWNSEND, TIMOTHY B | Mileage Reimburse 5/1-6/14 | | 6/15/2017 | $76.93 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 1-6/17 | | 6/21/2017 | $46.82 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 1-6/17 | | 6/21/2017 | $10.11 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 1-6/17 | | 6/21/2017 | $14.98 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 1-6/17 | | 6/21/2017 | $3.53 | Community Resources | Travel - auto expense | ARCHULETA-MCCORMICK, ANDREA M | MILEAGE AAM 1-6/17 | | 6/21/2017 | $24.61 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 1-5/17 | | 6/21/2017 | $64.79 | Community Resources | Travel - auto expense | PASTRANA, DIANA L | MILEAGE DPR 1-5/17 | | 6/21/2017 | $27.77 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/17 | | 6/21/2017 | $4.98 | Community Resources | Travel - auto expense | STRONG, KATHRYN A | MILEAGE STRONG 4/17 | | 6/21/2017 | $12.41 | Community Resources | Travel - auto expense | COOK, RYAN A | milegae reimburse 5/1-5/31 | | 6/21/2017 | $80.30 | Community Resources | Travel - auto expense | RASMUSSEN, BRANDON C | mileage reimbursement 5/1-6/1 | | 6/21/2017 | $46.55 | Community Resources | Travel - auto expense | OCTOPUS CAR WASH | Washed van #3063 | | 6/21/2017 | $3.99 | Community Resources | Travel - auto expense | SPARK 621 17TH STREET | Parking Fees | | 6/21/2017 | $16.00 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 2-6/17 | | 6/23/2017 | $12.57 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 2-6/17 | | 6/23/2017 | $15.89 | Community Resources | Travel - auto expense | RUBIO, SHANA | MILEAGE RUBIO 2-6/17 | | 6/23/2017 | $8.46 | Community Resources | Travel - auto expense | FEDAK, NESTOR L | June Mileage Reimbursement | | 6/26/2017 | $106.47 | Community Resources | Travel - auto expense | SLUZALIS, TRACY RENEE | MILEAGE SLUZALIS 6/17 | | 6/28/2017 | $127.11 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | mileage ireland 6/17 | | 6/28/2017 | $45.74 | Community Resources | Travel - auto expense | IRELAND, KATHLEEN L | mileage ireland 6/17 | | 6/28/2017 | $24.08 | Community Resources | Travel - auto expense | TOVAR, SYLVIA | MILEAGE TOVAR 6/17 | | 6/28/2017 | $33.43 | Community Resources | Travel - auto expense | RIVAS, JOSE B | MILEAGE RIVAS 6/17 | | 6/28/2017 | $39.15 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 6/17 | | 6/28/2017 | $45.74 | Community Resources | Travel - auto expense | COOLEY, SUSAN A | MILEAGE COOLEY 6/17 | | 6/28/2017 | $4.83 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 6/17 | | 6/28/2017 | $50.77 | Community Resources | Travel - auto expense | HERRERA, DIANA | MILEAGE HERRERA 6/17 | | 6/28/2017 | $28.46 | Community Resources | Travel - auto expense | SHARKEY, MEGAN MARIE | MILEAGE SHARKEY 6/17 | | 6/28/2017 | $107.46 | Community Resources | Travel - auto expense | TILDEN, PATRICIA A | MILEAGE TILDEN 6/17 | | 6/28/2017 | $23.54 | Community Resources | Travel - auto expense | JOHNSON, ROXELEN E | Mileage Reimburse-Jan-Jun-CCC | | 6/29/2017 | $135.07 | Community Resources | Travel - auto expense | BROWNING, PAMELA S | Mileage Reimbursement June | | 6/30/2017 | $172.81 |
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