Planning | Travel - auto expense | WADNAL, ROGER E | 2009 parking for RTD meeting | | 1/6/2010 | $3.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | 2009 mileage reimbursement | | 1/6/2010 | $15.95 | Planning | Travel - auto expense | BOEHM, HOLLY L | 2009 mileage reimbursement | | 1/6/2010 | $16.50 | Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 3/22/2010 | $5.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 4/2/2010 | $5.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking DRCOG workshop | | 4/12/2010 | $15.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 4/28/2010 | $4.00 | Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimbursement - Kara M | | 5/10/2010 | $63.50 | Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking for RTD Charrette | | 5/24/2010 | $15.00 | Planning | Travel - auto expense | RICE JR, PAUL C | May/June Mileage Reimbursement | | 7/6/2010 | $16.20 | Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $10.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $3.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $5.00 | Planning | Travel - auto expense | MUELLER, KARA A | May/June Mileage Reimbursement | | 7/9/2010 | $66.70 | Planning | Travel - auto expense | DIA PARKING | parking for DRCOG mtg. | | 7/19/2010 | $1.00 | Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 8/25/2010 | $2.00 | Planning | Travel - auto expense | BOEHM, HOLLY L | Mileage Reimbursement | | 9/28/2010 | $59.25 | Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 10/18/2010 | $1.25 | Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 10/18/2010 | $2.00 | Planning | Travel - auto expense | WADNAL, ROGER E | parking RTD/FordFound. mtgs. | | 10/27/2010 | $11.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/6/2010 | $58.00 | Planning | Travel - auto expense | RICE JR, PAUL C | Mileage Reimbursement | | 12/21/2010 | $26.25 | Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimbursement | | 12/21/2010 | $6.50 | Planning | Travel - auto expense | DIA PARKING | parking meter-RTD mtg. | | 12/31/2010 | $1.50 | Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD mtgs | | 2/1/2011 | $13.00 | Planning | Travel - auto expense | EINSLE, SANDRA A | FEBRUARY MILEAGE | | 3/2/2011 | $15.30 | Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 3/23/2011 | $2.00 | Planning | Travel - auto expense | DIA PARKING | Parking fee for a mtg. | | 4/26/2011 | $2.00 | Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg | | 5/24/2011 | $2.00 | Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg | | 5/24/2011 | $1.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimburse & supplies | | 9/9/2011 | $26.01 | Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg. | | 9/20/2011 | $2.50 | Planning | Travel - auto expense | DIA PARKING | parking DRCOG mtg | | 10/11/2011 | $2.25 | Planning | Travel - auto expense | TIME PARK LOT 21 | Parking/DRCOG mtg. | | 11/17/2011 | $12.00 | Planning | Travel - auto expense | DIA PARKING | parking/Rail-Volution conf. | | 11/17/2011 | $42.00 | Planning | Travel - auto expense | ALPHA PARK | parking ULI mtg. | | 12/19/2011 | $8.00 | Planning | Travel - auto expense | DIA PARKING | parking EPA grant mtg | | 12/19/2011 | $2.00 | Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | 2011 reim parking/mile/copy | | 1/4/2012 | $174.65 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | 2011 reimburse mileage | | 1/4/2012 | $22.20 | Planning | Travel - auto expense | LYNCH, SHEILA M | Mileage | | 2/8/2012 | $68.82 | Planning | Travel - auto expense | SPARK 621 17TH STREET | parking/City/CountyDenverMtg. | | 4/24/2012 | $12.00 | Planning | Travel - auto expense | WADNAL, ROGER E | Parking-downtown mtg | | 5/21/2012 | $7.00 | Planning | Travel - auto expense | DIA PARKING | Parking off site mtg. | | 5/22/2012 | $2.00 | Planning | Travel - auto expense | DIA PARKING | DIA parking CNU 20 Conf. | | 6/26/2012 | $49.00 | Planning | Travel - auto expense | SQ OMER BADRI | parking downtown mtg. | | 6/26/2012 | $10.00 | Planning | Travel - auto expense | DIA PARKING | parking - downtown mtg | | 6/26/2012 | $1.25 | Planning | Travel - auto expense | DIA PARKING | parking - downtown mtg | | 6/26/2012 | $1.75 | Planning | Travel - auto expense | DIA PARKING | parking-downtown mtg | | 7/20/2012 | $2.00 | Planning | Travel - auto expense | DIA PARKING | parking-downtown mtg | | 7/20/2012 | $1.25 | Planning | Travel - auto expense | RICE JR, PAUL C | Mileage Reim. Jan - July 2012 | | 8/16/2012 | $51.96 | Planning | Travel - auto expense | DIA PARKING | downtown mtg-parking meter | | 8/23/2012 | $1.00 | Planning | Travel - auto expense | DIA PARKING | Parking Downtown Mtg. | | 9/18/2012 | $2.00 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reconcile travel-APA CO conf | | 10/9/2012 | $213.12 | Planning | Travel - auto expense | MUELLER, KARA A | Mileage - Including APA Conf | | 10/10/2012 | $249.20 | Planning | Travel - auto expense | WADNAL, ROGER E | Parking-ULI presentation | | 10/19/2012 | $12.00 | Planning | Travel - auto expense | 1670 BROADWAY 98709 | parking HUD presentation | | 10/22/2012 | $16.00 | Planning | Travel - auto expense | COLORADO CONVENTION C | Parking for CWF luncheon | | 10/22/2012 | $12.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | Mileage reimbursement | | 11/28/2012 | $19.43 | Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Mileage/parking reimbursement | | 11/28/2012 | $255.05 | Planning | Travel - auto expense | RAND, ANDREA M | Nov-Dec Mileage Reimburse | | 12/17/2012 | $17.76 | Planning | Travel - auto expense | RICE JR, PAUL C | Nov-Dec Mileage Reimburse | | 12/17/2012 | $24.98 | Planning | Travel - auto expense | DIA PARKING | Parking - downtown mtg | | 12/18/2012 | $2.00 | Planning | Travel - auto expense | DIA PARKING | Parking - downtown mtg | | 12/18/2012 | $1.25 | Planning | Travel - auto expense | MUELLER, KARA A | Oct-Dec Mileage Reimburse | | 12/21/2012 | $8.88 | Planning | Travel - auto expense | WADNAL, ROGER E | Parking | | 1/3/2013 | $15.00 | Planning | Travel - auto expense | WADNAL, ROGER E | | | 1/3/2013 | $15.00 | Planning | Travel - auto expense | DEKNIKKER, AMY E | JANUARY MILEAGE | | 1/24/2013 | $23.73 | Planning | Travel - auto expense | DIA PARKING | Parking meter/Denver mtg | | 4/16/2013 | $2.00 | Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking meter/Denver mtg | | 4/16/2013 | $6.00 | Planning | Travel - auto expense | DIA PARKING | Denver SCI meeting parking | | 4/16/2013 | $2.00 | Planning | Travel - auto expense | AHEC PARKING SERVICES | Denver SCI meeting parking | | 4/16/2013 | $6.00 | Planning | Travel - auto expense | MUELLER, KARA A | DIA Mileage Reimbursement | | 5/7/2013 | $85.51 | Planning | Travel - auto expense | RAND, ANDREA M | Mileage & Parking Reimb | | 6/11/2013 | $110.06 | Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage/parking reimbursement | | 7/9/2013 | $128.48 | Planning | Travel - auto expense | DIA PARKING | Parking meter/no receipt/Denve | | 7/18/2013 | $2.00 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reimburse mileage/parking | | 7/30/2013 | $56.53 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reimburse mileage/parking | | 7/30/2013 | $67.78 | Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking RTD mtg | | 8/15/2013 | $2.00 | Planning | Travel - auto expense | DIA PARKING | parking Denver mtg-no receipt | | 8/15/2013 | $1.75 | Planning | Travel - auto expense | DIA PARKING | parking Denver mtg-no receipt | | 8/15/2013 | $2.00 | Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | RTD meeting | | 9/23/2013 | $12.00 | Planning | Travel - auto expense | FRONTIER AI 4222167445942 | Airfare Rail-Volution Conf | | 10/22/2013 | $247.80 | Planning | Travel - auto expense | ORB AP110101M2WGUFGY | Rail-Volution Conf airfare boo | | 10/22/2013 | $10.99 | Planning | Travel - auto expense | FRONTIERAIR 4222161247707 | Rail-Volution Conf airfare fee | | 10/22/2013 | $280.80 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reconcile travel-APA CO | | 11/5/2013 | $105.09 | Planning | Travel - auto expense | LESLIE LANGFORD | Reconcile travel APA CO-Intern | | 11/5/2013 | $5.00 | Planning | Travel - auto expense | CARRIE SONNEBORN | | | 11/5/2013 | $105.09 | Planning | Travel - auto expense | DOUG WELLS | Reconcile-APA CO-Citizen suppo | | 11/5/2013 | $105.09 | Planning | Travel - auto expense | SMETANA, ROBERT D | Reconcile Travel Rail-Volution | | 11/18/2013 | $29.64 | Planning | Travel - auto expense | DIA PARKING | Rail-Volution Conf parking | | 11/20/2013 | $48.00 | Planning | Travel - auto expense | RAND, ANDREA M | Mileage Reimbursement | | 11/21/2013 | $19.89 | Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | parking-2-trainings | | 12/12/2013 | $19.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/12/2013 | $43.50 | Planning | Travel - auto expense | DIA PARKING | parking DRCOG symposium | | 12/17/2013 | $7.00 | Planning | Travel - auto expense | DIA PARKING | Parking for DRCOG Symposium | | 12/17/2013 | $7.00 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | 2013 Budget-Mileage reim. | | 1/8/2014 | $204.00 | Planning | Travel - auto expense | STAR PARK, LLC | Parking costs for CDBG Trainin | | 1/21/2014 | $5.00 | Planning | Travel - auto expense | STAR PARK, LLC | Parking costs for CDBG Trainin | | 1/21/2014 | $7.00 | Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | Sheridan Catalytic Proj Mtg | | 1/21/2014 | $16.00 | Planning | Travel - auto expense | DIA PARKING | parking/Heinrich mtg.-Colfax B | | 3/21/2014 | $2.00 | Planning | Travel - auto expense | FOCUS PARKING-1417 STO | parking-Partners-Smart Growth | | 3/21/2014 | $25.00 | Planning | Travel - auto expense | DIA PARKING | parking/no receipt/Sustainable | | 3/21/2014 | $9.00 | Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking/no receipt/Sustain Bus | | 3/21/2014 | $10.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 5/14/2014 | $68.32 | Planning | Travel - auto expense | WACHTEL, JONATHAN E | Mileage/parking/reminburse | | 5/19/2014 | $127.94 | Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimburse for 2014 May | | 6/3/2014 | $28.56 | Planning | Travel - auto expense | DOERING, MARK N | Durango RT Mileage | | 7/1/2014 | $366.24 | Planning | Travel - auto expense | ALPHA PARK | Parking downtown mtg. | | 7/23/2014 | $12.00 | Planning | Travel - auto expense | BONORA, SARENA WALLACK | Mileage reimbursement | | 7/31/2014 | $44.41 | Planning | Travel - auto expense | DIA PARKING | Parking Muni Work Group mtg. | | 8/22/2014 | $2.00 | Planning | Travel - auto expense | DIA PARKING | parking-Sustainable Neigh. mtg | | 8/22/2014 | $1.75 | Planning | Travel - auto expense | DOERING, MARK N | Auto Mileage | | 8/28/2014 | $245.28 | Planning | Travel - auto expense | MUELLER, KARA A | Mileage | | 8/28/2014 | $245.28 | Planning | Travel - auto expense | NITCHALS, JACOB E | Mileage | | 8/28/2014 | $245.28 | Planning | Travel - auto expense | DIA PARKING | parking sustainable neighbor m | | 9/18/2014 | $6.00 | Planning | Travel - auto expense | GRAKLANOFF, D JUNE | Mileage reimbursement | | 9/19/2014 | $42.56 |
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