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 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/15/2014 | $13.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/15/2014 | $11.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 11/21/2014 | $15.60 | Police | Travel - auto expense | GREENWELL, MICHAEL L | parking fee/deposition | | 1/9/2015 | $39.00 | Police | Travel - auto expense | ALLISON, LINDA J | 2014 Mileage reimbursement | | 1/22/2015 | $165.20 | Police | Travel - auto expense | ASHPAUGH, KATHLEEN M | 2014 Mileage Reimbursement | | 1/22/2015 | $64.40 | Police | Travel - auto expense | VANSAGHI, SUE L | 2014 Mileage Reimbursement | | 1/22/2015 | $389.76 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/27/2015 | $10.02 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/27/2015 | $8.00 | Police | Travel - auto expense | EZELL, JASON L | REIMB - | | 4/8/2015 | $25.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | SET-TOLLS CHARGED DURING VEHIC | | 4/20/2015 | $2.90 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 6/9/2015 | $10.00 | Police | Travel - auto expense | LAWCOCK, GORDON CHARLES | gas/Grand Junction/work event | | 6/16/2015 | $35.00 | Police | Travel - auto expense | SCHMID, MICHAEL J | gas/Tahoe/SWAT callout | | 6/16/2015 | $15.00 | Police | Travel - auto expense | GILSTRAP, MONIQUE R | gas reimbursement training GJ | | 6/26/2015 | $43.08 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT - JUNE | | 6/29/2015 | $24.38 | Police | Travel - auto expense | SCHMID, MICHAEL J | gas/Tahoe/SWAT callout | | 6/30/2015 | ($15.00) | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 7/21/2015 | $9.45 | Police | Travel - auto expense | SCHULTZ, CATHY L | MILEAGE REIMB | | 7/27/2015 | $44.28 | Police | Travel - auto expense | STONE, DANIELLE K | MILEAGE REIMBURSEMENT-SEPT '15 | | 10/6/2015 | $149.89 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT-SEPT '15 | | 10/6/2015 | $158.13 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/29/2015 | $18.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/29/2015 | $20.00 | Police | Travel - auto expense | ASHPAUGH, KATHLEEN M | 2015 Mileage Reimbursement | | 11/18/2015 | $36.80 | Police | Travel - auto expense | CHAMBERS, JACQUELINE A | 2015 MILEAGE REIMBURSEMENT | | 11/18/2015 | $36.80 | Police | Travel - auto expense | FARMER-HUDSON, KRISTI MICHELLE | 2015 Mileage Reimbursement | | 11/18/2015 | $36.80 | Police | Travel - auto expense | SANDERS, GINA L | 2015 MILEAGE REIMBURSEMENT | | 11/18/2015 | $36.80 | Police | Travel - auto expense | STONE, BRIAN R | 2015 MILEAGE REIMBURSEMENT | | 11/18/2015 | $80.04 | Police | Travel - auto expense | VANSAGHI, SUE L | 2015 MILEAGE REIMBURSEMENT | | 11/18/2015 | $219.08 | Police | Travel - auto expense | SCANGA, MARK ANTHONY | 2015 Mileage Reimbursement | | 11/19/2015 | $35.77 | Police | Travel - auto expense | DIA PARKING | Parking Fees for L. Giraud at | | 11/23/2015 | $56.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 12/16/2015 | $11.20 | Police | Travel - auto expense | DALEY, THOMAS W | gas reimbursement | | 12/17/2015 | $391.00 | Police | Travel - auto expense | AMAZON MKTPLACE PMTS | toll | | 1/29/2016 | $27.98 | Police | Travel - auto expense | GILSTRAP, MONIQUE R | reimbruse/gas/funeral/GJ | | 2/23/2016 | $39.69 | Police | Travel - auto expense | PLN HOTEL-BOOK-ONLINE | car rental for training | | 3/16/2016 | $175.80 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $19.55 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/17/2016 | $10.00 | Police | Travel - auto expense | OKAMURA, KYLE K | RMBRS GAS 021516 | | 4/6/2016 | $25.00 | Police | Travel - auto expense | HERTZ RENT-A-CAR | rental car at training | | 4/26/2016 | $327.59 | Police | Travel - auto expense | SHELL OIL 57545447005 | gas for rental carr | | 4/26/2016 | $10.50 | Police | Travel - auto expense | MALPASS, JODI L | REIMBURSE.-PERSONAL VEHICLE | | 5/10/2016 | $33.48 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT - MAY | | 5/26/2016 | $69.66 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT | | 5/26/2016 | $88.02 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $16.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $20.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $14.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT.PETTY CASH REIMBURSEMENT | | 6/8/2016 | $20.00 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT-JUNE | | 6/28/2016 | $63.18 | Police | Travel - auto expense | PARK TICKETS 712385 | parking ticket | | 7/31/2016 | $50.00 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT - JULY | | 8/1/2016 | $63.18 | Police | Travel - auto expense | STONE, BRIAN R | Mileage Reimb.: June/July 2016 | | 8/2/2016 | $53.46 | Police | Travel - auto expense | STONE, DANIELLE K | MILEAGE REIMB | | 8/10/2016 | $29.70 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT - AUGUST | | 8/29/2016 | $61.56 | Police | Travel - auto expense | STORE 2005 | gas/funerals in Dallas, TX | | 8/31/2016 | $8.31 | Police | Travel - auto expense | SHELL OIL 93004083536 | gas/funerals in Dallas, TX | | 8/31/2016 | $26.36 | Police | Travel - auto expense | SHELL OIL 93004083536 | gas/funerals in Dallas, TX | | 8/31/2016 | $19.02 | Police | Travel - auto expense | TOOT N TOTUM #105 | gas/funerals in Dallas, TX | | 8/31/2016 | $24.85 | Police | Travel - auto expense | EXXONMOBIL | gas/funerals in Dallas, TX | | 8/31/2016 | $16.08 | Police | Travel - auto expense | 7-ELEVEN | gas/funerals in Dallas, TX | | 8/31/2016 | $17.21 | Police | Travel - auto expense | PHILLIPS 66 - PAK A SAK 2 | gas/funerals in Dallas, TX | | 8/31/2016 | $24.48 | Police | Travel - auto expense | EXXONMOBIL | gas/funerals in Dallas, TX | | 8/31/2016 | $21.96 | Police | Travel - auto expense | AMERICAN PRIDE07000078 | gas/funerals in Dallas, TX | | 8/31/2016 | $23.42 | Police | Travel - auto expense | CONOCO - UNITED PACIFIC 6 | gas/funerals in Dallas, TX | | 8/31/2016 | $33.52 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT - CONF. | | 9/12/2016 | $198.72 | Police | Travel - auto expense | COMBS, DAWN M | gas reimbursement/CASCA | | 9/20/2016 | $207.36 | Police | Travel - auto expense | D U INST ADV LEGAL | parking/training | | 9/30/2016 | $8.00 | Police | Travel - auto expense | MAYNARD, ANITA RENEE | Mileage Reimbursement (09/16) | | 10/17/2016 | $104.76 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/18/2016 | $16.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/18/2016 | $32.40 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/18/2016 | $44.88 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 10/18/2016 | $10.00 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT | | 10/27/2016 | $126.36 | Police | Travel - auto expense | SMIDT, DAVID A | reimbursement/parking/training | | 11/3/2016 | $52.00 | Police | Travel - auto expense | MILLER, JESSE R | MILEAGE REIMBURSEMENT | | 11/22/2016 | $61.56 | Police | Travel - auto expense | SHAY, MATTHEW W | RMBRS GAS PURCHASE 20161121 | | 11/28/2016 | $23.63 | Police | Travel - auto expense | NTTA CUST SVC ONLINE | tolls | | 12/31/2016 | $30.74 |
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