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 | Police | Travel - auto expense | BUTLER, RANDALL SHAUN | reimburse/gas & tolls | | 2/3/2017 | $360.60 | Police | Travel - auto expense | ALLISON, LINDA J | 2016 Mileage | | 2/8/2017 | $23.76 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | 2016 - tolls | | 2/15/2017 | $34.60 | Police | Travel - auto expense | MILLER, JESSE R | REIMBURSEMENT-PERSVEHMILEAGE | | 3/6/2017 | $81.86 | Police | Travel - auto expense | MALPASS, JODI L | REIMBURSE- PERS VEH TO AIRPORT | | 3/8/2017 | $33.17 | Police | Travel - auto expense | DIA PARKING | parking/DIA | | 3/15/2017 | $8.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll | | 3/15/2017 | $3.25 | Police | Travel - auto expense | CURAMENG, RANDALL B | gas reimbursement/training | | 3/17/2017 | $55.64 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $42.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $16.20 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $12.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 4/5/2017 | $12.00 | Police | Travel - auto expense | ALLISON, LINDA J | Mileage Reimb. Jan - March | | 4/12/2017 | $65.27 | Police | Travel - auto expense | SMITH, CELESTE A | Mileage Reimb. - March 2017 | | 4/12/2017 | $22.79 | Police | Travel - auto expense | ASHPAUGH, KATHLEEN M | Mileage Reimb. - March 2017 | | 4/12/2017 | $45.58 | Police | Travel - auto expense | SANDERS, GINA L | Mileage Reimb. - March 2017 | | 4/12/2017 | $68.37 | Police | Travel - auto expense | DOCKTER, SANDRA K | Mileage Reimb. - March 2017 | | 4/12/2017 | $22.79 | Police | Travel - auto expense | SCANGA, MARK ANTHONY | Mileage Reimb. - March 2017 | | 4/12/2017 | $22.79 | Police | Travel - auto expense | STONE, DANIELLE K | MILEAGE REIMBURSEMENT | | 4/13/2017 | $83.89 | Police | Travel - auto expense | SMITH, DUSTIN D | GAS RMBRS 0524-052517 | | 5/31/2017 | $46.38 | Police | Travel - auto expense | READ, CATHLEEN LESLIE | Travel Reimbursement # 14784 | | 5/31/2017 | $139.33 | Police | Travel - auto expense | KUHNS, LINDSAY ELYSE | REIMBURSMENT - MILEAGE | | 6/27/2017 | $35.31 | Police | Travel - auto expense | LOVEJOY, JENNIFER A | REIMBURSEMENT - MILEAGE | | 6/27/2017 | $35.31 | Police | Travel - auto expense | HEFFNER, PATRICIA C | MILEAGE/TOLL REIMBURSEMENT | | 6/28/2017 | $228.89 | Police | Travel - auto expense | KRAUSE GENTLE | explorer conference/gas | | 8/23/2017 | $50.45 | Police | Travel - auto expense | HILL PETROLEUM | explorer conference/gas | | 8/23/2017 | $30.30 | Police | Travel - auto expense | HILL PETROLEUM | explorer conference/gas | | 8/23/2017 | $33.50 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT | | 8/24/2017 | $67.41 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $20.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/6/2017 | $9.00 | Police | Travel - auto expense | MILLER, JESSE R | REIMBURSEMENT - MILEAGE | | 9/11/2017 | $81.43 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT | | 10/4/2017 | $72.23 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | PKNG AT DENVER PD AND ATF | | 10/19/2017 | $54.00 | Police | Travel - auto expense | CLIFFORD, TODD E | mileage reimbursement | | 11/15/2017 | $113.42 | Police | Travel - auto expense | KARINEN, KELLY LEE | DIA PKNG-WCPOST TRAUMA RETREAT | | 11/16/2017 | $48.00 | Police | Travel - auto expense | MILLER, LORETTA J | REIMB | | 11/29/2017 | $32.03 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 12/19/2017 | $3.58 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 1/19/2018 | $10.08 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/6/2018 | $41.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/6/2018 | $9.00 | Police | Travel - auto expense | DIA PARKING | parking (Sprister) reimb by PO | | 2/20/2018 | $12.00 | Police | Travel - auto expense | HINTERREITER, JOHN D | RMBRS GAS MBL SRV 0221-022318 | | 3/6/2018 | $30.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 3/19/2018 | $8.65 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 3/19/2018 | $9.90 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 3/19/2018 | $3.58 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 4/12/2018 | $3.58 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 4/12/2018 | $92.83 | Police | Travel - auto expense | HASSELL, AARON M | gas reimbursement/training | | 4/24/2018 | $356.43 | Police | Travel - auto expense | LUCERO, CHAD MICHAEL | Durango CO - gas | | 4/27/2018 | $25.59 | Police | Travel - auto expense | DIA PARKING | parking garage | | 5/17/2018 | $9.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 5/17/2018 | $4.50 | Police | Travel - auto expense | NORTHWEST PARKWAY LLC | tolls | | 5/17/2018 | $8.95 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll expenses | | 7/7/2018 | $6.63 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll expenses | | 7/7/2018 | $8.05 | Police | Travel - auto expense | COON, CYNTHIA A | 7/18 Mileage Reimbursement | | 7/31/2018 | $84.48 | Police | Travel - auto expense | GEIGER, PAUL D | 7/18 Mileage Reimbursement | | 7/31/2018 | $235.44 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll | | 8/21/2018 | $2.65 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $16.10 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $12.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $12.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $17.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 9/5/2018 | $22.00 | Police | Travel - auto expense | MIZANIN, MARCUS E | reimbursement/gas | | 9/6/2018 | $25.00 | Police | Travel - auto expense | THOMAS, CHRISTOPHER R | MILEAGE RMBRS SXO TRNG 091218 | | 9/25/2018 | $74.12 | Police | Travel - auto expense | SCANGA, MARK ANTHONY | MILEAGE RMBRS SXO TRNG 091218 | | 9/25/2018 | $65.40 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll Expense | | 11/15/2018 | $11.50 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll Expense | | 11/15/2018 | $3.90 | Police | Travel - auto expense | SHELL OIL 57444246201 | Langley-Investigation Trip | | 12/17/2018 | $37.18 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | 2018...Toll payment | | 2/20/2019 | $45.15 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/14/2019 | $13.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/14/2019 | $20.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/14/2019 | $13.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Statement ID 2045104530 | | 3/18/2019 | $1.80 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 3/18/2019 | $2.05 | Police | Travel - auto expense | GIRAUD, LEVI PAUL | MILEAGE REIMBURSEMENT-APRIL | | 4/23/2019 | $135.14 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Express Toll | | 5/21/2019 | $17.35 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Express Toll | | 5/21/2019 | $60.25 | Police | Travel - auto expense | BATES, CREIGHTON J | gas reimbursement/training | | 5/29/2019 | $440.22 | Police | Travel - auto expense | SMITH, DUSTIN D | GAS RMBRS ADV SRVLLNC | | 6/11/2019 | $55.11 | Police | Travel - auto expense | MIZANIN, MARCUS E | gas reimbursement/training | | 6/21/2019 | $46.00 | Police | Travel - auto expense | BATES, CREIGHTON J | gas reimbursement/post trng | | 6/26/2019 | $437.32 | Police | Travel - auto expense | WILLIAMS, NICHOLAS ROSS | gas | | 6/26/2019 | $172.84 | Police | Travel - auto expense | WILLIAMS, NICHOLAS ROSS | parking fees | | 6/26/2019 | $48.00 | Police | Travel - auto expense | TIME PARK LOT 9 | Parking - meeting | | 7/15/2019 | $13.00 | Police | Travel - auto expense | KARINEN, KELLY LEE | REIMBURSEMENT-PKNG/MILEAGE | | 7/23/2019 | $98.96 | Police | Travel - auto expense | LANGLEY, CHRISTOPHER M | Reimburse for DA meet parking | | 8/6/2019 | $12.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 8/14/2019 | $99.85 | Police | Travel - auto expense | CAIN, KELLY J | Parking at DIA for training | | 9/3/2019 | $48.00 | Police | Travel - auto expense | CAIN, KELLY J | Reimburse for transp to hotel | | 9/3/2019 | $24.25 | Police | Travel - auto expense | CAIN, KELLY J | Transp back to airport | | 9/3/2019 | $29.29 | Police | Travel - auto expense | HERNANDEZ, SERGIO | gas reimbursement TR15545 | | 9/11/2019 | $35.63 | Police | Travel - auto expense | DIA PARKING | POST Mtg - parking | | 9/13/2019 | $12.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 9/13/2019 | $13.95 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 9/13/2019 | $59.40 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 9/13/2019 | $148.44 | Police | Travel - auto expense | DIA PARKING | McNitt Parking for Meeting | | 10/15/2019 | $12.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 10/15/2019 | $9.30 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll Vehicle 3903 | | 11/14/2019 | $10.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll statement ID 2051141386 | | 11/14/2019 | $3.79 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 11/14/2019 | $57.40 | Police | Travel - auto expense | HERTZ RENT-A-CAR | rental car | | 11/14/2019 | $90.18 | Police | Travel - auto expense | AHEC PARKING SERVICES | POST Meeting / parking fee/ Ca | | 11/14/2019 | $6.75 | Police | Travel - auto expense | NOBLE JR, DAVID ALLEN | Parking Reimbursement | | 11/18/2019 | $12.00 | Police | Travel - auto expense | ROTH-PETERSON, JENNIFER S | reimbursement/DIA | | 11/20/2019 | $34.80 | Police | Travel - auto expense | ALESCH, JONATHAN W | reimburse gas/training/travel | | 12/11/2019 | $25.77 | Police | Travel - auto expense | DOLLAR RAC SJC | HM - California Trip - Rental | | 12/13/2019 | $274.89 | Police | Travel - auto expense | DIA PARKING | HM - California Trip - Parking | | 12/13/2019 | $32.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 12/13/2019 | $272.35 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll statement 2051919662 | | 1/14/2020 | $12.90 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll statement 2051919662 | | 1/14/2020 | $4.65 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll 2052209647 | | 1/14/2020 | $12.70 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | Toll Statement 2052678139 | | 1/14/2020 | $10.00 | Police | Travel - auto expense | SIMPSON, DANIEL S | Reimburse for Parking Dec | | 1/27/2020 | $69.00 | Police | Travel - auto expense | LEONARD, BRIAN D | parking/DIA/Inv | | 2/11/2020 | $81.00 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 2/12/2020 | $4.30 | Police | Travel - auto expense | E 470 EXPRESS TOLLS | tolls | | 2/12/2020 | $12.70 | Police | Travel - auto expense | MILLER, JESSE R | REIMBURSE-MILEAGE/PARKING/MEAL | | 2/17/2020 | $42.56 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $25.02 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $12.00 | Police | Travel - auto expense | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 2/25/2020 | $17.00 | Police | Travel - auto expense | DIA PARKING | POST meeting downtown (C. Spri | | 3/11/2020 | $12.00 |
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