Police | Travel - auto expense | MUNDY, MEGAN S | 2009 December Mileage Reimburs | | 1/6/2010 | $207.79 | Police | Travel - auto expense | FERGUSON, BETH A | 2009 Mileage Reimbursement | | 1/6/2010 | $221.10 | Police | Travel - auto expense | VANSAGHI, SUE L | 2009 Mileage Reimbursement | | 1/6/2010 | $332.75 | Police | Travel - auto expense | COLLETT, TONY L | REIMBURSEMENT FOR GAS CHARGES | | 2/12/2010 | $104.29 | Police | Travel - auto expense | MUNDY, MEGAN S | February Mileage Reimbursment | | 2/26/2010 | $211.65 | Police | Travel - auto expense | LEIDER, BECK E | gas reimbursement | | 4/20/2010 | $90.28 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/21/2010 | $10.00 | Police | Travel - auto expense | ANDREWS, ALISON S | GAS MILEAGE REIMBURSDEMENT | | 8/5/2010 | $206.00 | Police | Travel - auto expense | DELEON, MICHELE J | mileage reimbursement/DeLeon | | 8/5/2010 | $200.00 | Police | Travel - auto expense | FERGUSON, BETH A | Mileage Reimbursment | | 8/18/2010 | $119.50 | Police | Travel - auto expense | VANSAGHI, SUE L | Mileage Reimbursement | | 8/18/2010 | $203.50 | Police | Travel - auto expense | TESTA, MATHEW T | cab ride/parking at DIA | | 9/21/2010 | $59.45 | Police | Travel - auto expense | FRONTIERAIR 4222161247707 | airfare/training | | 9/23/2010 | $157.40 | Police | Travel - auto expense | FRONTIERAIR 4222161247707 | airfare/training | | 9/23/2010 | $157.40 | Police | Travel - auto expense | ODONNELL, MARK A | gas/motorcycle training | | 10/8/2010 | $42.72 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/12/2010 | $15.00 | Police | Travel - auto expense | FRONTIERAIR 4222161247707 | airfare for training | | 10/18/2010 | $147.40 | Police | Travel - auto expense | FERGUSON, BETH A | 2010 Mileage Reimbursement | | 4/8/2011 | $85.00 | Police | Travel - auto expense | VANSAGHI, SUE L | 2010 Mileage Reimbursement | | 4/8/2011 | $52.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $20.00 | Police | Travel - auto expense | DIA PARKING | parking fee | | 5/24/2011 | $2.00 | Police | Travel - auto expense | DIA PARKING | parking fee | | 5/24/2011 | $1.00 | Police | Travel - auto expense | MOORE, JOHN K | mileage reimbursement | | 7/15/2011 | $119.34 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Vehicle Tolls | | 7/27/2011 | $7.20 | Police | Travel - auto expense | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 8/15/2011 | $16.00 | Police | Travel - auto expense | ROHLING, JEROMY L | gas reimbursement | | 9/14/2011 | $33.39 | Police | Travel - auto expense | SCHULTZ, CATHY L | REIMB - MILEAGE | | 12/1/2011 | $143.10 | Police | Travel - auto expense | VANSAGHI, SUE L | 2011 Mileage Reimbursement | | 1/19/2012 | $391.77 | Police | Travel - auto expense | FERGUSON, BETH A | 2011 Mileage Reimbursement | | 1/19/2012 | $563.34 | Police | Travel - auto expense | SMITH, CELESTE A | 2011 Mileage Reimbursement | | 1/19/2012 | $31.21 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $28.86 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $8.33 | Police | Travel - auto expense | COLLETT, TONY L | GAS RMBRSMNT 08 FORD F350 TOW | | 5/9/2012 | $37.00 | Police | Travel - auto expense | BRALEY, DEVANEY J | RMBRS GAS SWT TRNG | | 5/22/2012 | $223.47 | Police | Travel - auto expense | KING SOOPERS #0127 | VISA card for Parking Fees | | 5/22/2012 | $28.95 | Police | Travel - auto expense | SHUTTLE EXPRESS, INC. | AIRPORT SHUTTLE FOR K-9 HITS C | | 5/22/2012 | $42.00 | Police | Travel - auto expense | SHUTTLE EXPRESS, INC. | RMBRS FOR SHUTTLE K-9 HITS CON | | 6/26/2012 | ($42.00) | Police | Travel - auto expense | SHUTTLE EXPRESS, INC. | SHUTTLE K-9 HITS CONF. | | 6/26/2012 | $42.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll Fee During Follow up Inve | | 6/26/2012 | $4.05 | Police | Travel - auto expense | SCHULTZ, CATHY L | 2012 MILEAGE REIMB | | 8/27/2012 | $257.91 | Police | Travel - auto expense | KOESTER, ANITA M | mileage reimbursement | | 9/14/2012 | $366.30 | Police | Travel - auto expense | HARRIS, ALICIA M | Mileage Reimbursement | | 10/2/2012 | $213.12 | Police | Travel - auto expense | GARZA, ANGELA L | Mileage Reimbursement | | 10/2/2012 | $112.11 | Police | Travel - auto expense | ROHLING, JEROMY L | Gas/Romney event/Red Rocks | | 10/31/2012 | $21.94 | Police | Travel - auto expense | COUNTRYMAN, TYLER W | gas reimbursement | | 11/20/2012 | $17.70 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $16.65 | Police | Travel - auto expense | MCELROY, JANE R | 2012 Mileage Reimbursement | | 1/16/2013 | $68.82 | Police | Travel - auto expense | FERGUSON, BETH A | 2012 Mileage Reimbursement | | 1/16/2013 | $417.36 | Police | Travel - auto expense | SMITH, CELESTE A | 2012 Mileage Reimbursement | | 1/16/2013 | $21.09 | Police | Travel - auto expense | VANSAGHI, SUE L | 2012 Mileage Reimbursement | | 1/16/2013 | $333.00 | Police | Travel - auto expense | CHRISCADEN, ANDREW S | gas reimbursement/training | | 1/24/2013 | $21.01 | Police | Travel - auto expense | MA, ALAN H | gas reimburse/funeral detail | | 2/14/2013 | $58.79 | Police | Travel - auto expense | COUNTRYMAN, TYLER W | gas/last minute police escort | | 5/16/2013 | $30.26 | Police | Travel - auto expense | BUSH, JASON C | GAS RMBRS ACTAR EXAM 5/21-5/22 | | 5/23/2013 | $55.50 | Police | Travel - auto expense | GILSTRAP, MONIQUE R | reimburse/gas | | 6/6/2013 | $71.94 | Police | Travel - auto expense | FRONTIER AI 4222167445942 | travel for training | | 9/23/2013 | $190.01 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 10/22/2013 | $15.00 | Police | Travel - auto expense | WATTS, BRYAN G | gas reimbursement | | 10/29/2013 | $103.40 | Police | Travel - auto expense | KARINEN, KELLY LEE | parking reimbursement | | 10/29/2013 | $26.00 | Police | Travel - auto expense | ALLISON, LINDA J | Mileage Reimbursement - Conf. | | 12/18/2013 | $86.70 | Police | Travel - auto expense | FERGUSON, BETH A | 2013 MILEAGE REIMBURSEMENT | | 1/15/2014 | $80.23 | Police | Travel - auto expense | SMITH, CELESTE A | 2013 MILEAGE REIMBURSEMENT | | 1/15/2014 | $93.90 | Police | Travel - auto expense | VANSAGHI, SUE L | 2013 MILEAGE REIMBURSEMENT | | 1/15/2014 | $45.20 | Police | Travel - auto expense | MOFFAT, JAMES K | RMBRS GAS CR14-3555 | | 3/10/2014 | $67.05 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls ($.60 overpaid) | | 3/21/2014 | $14.75 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $14.89 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/2/2014 | $7.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | toll reimbursement | | 4/21/2014 | ($14.75) | Police | Travel - auto expense | FRONTIER AI 4222167445942 | airline for training | | 4/21/2014 | $236.70 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Return trip from airport | | 5/23/2014 | $14.75 | Police | Travel - auto expense | GILSTRAP, MONIQUE R | gas reimbursement/special olym | | 6/10/2014 | $53.33 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/17/2014 | $7.00 | Police | Travel - auto expense | SOUTHWESTAIR5268508462916 | airfare for training | | 7/23/2014 | $232.00 | Police | Travel - auto expense | VOGEL, CHARLES A | PAYLESS CAR RMBRS VOGEL | | 8/26/2014 | $149.77 | Police | Travel - auto expense | MAUCK, SHAWN M | reimburse/gas/training | | 9/2/2014 | $41.62 | Police | Travel - auto expense | ROHLING, JEROMY L | gas reimbursement/training | | 9/11/2014 | $19.06 | Police | Travel - auto expense | HEFFNER, PATRICIA C | reimburse/car rental | | 9/17/2014 | $372.95 |
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