Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for RTD Mtg | | 1/5/2010 | $3.00 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2009 MILEAGE | | 1/8/2010 | $647.00 | Public Works | Travel - auto expense | PADON, JOHN F | JANUARY MILEAGE REIMBURSEMENT | | 2/16/2010 | $38.50 | Public Works | Travel - auto expense | HOFFERT, NINA S | PARKING AND LICENSE PLATE FEES | | 2/25/2010 | $4.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JAN & FEB MILEAGE | | 3/2/2010 | $37.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | FEB PARKING & MTG MEAL EXPENSE | | 3/3/2010 | $10.00 | Public Works | Travel - auto expense | PADON, JOHN F | FEBRUARY MILEAGE | | 3/9/2010 | $62.50 | Public Works | Travel - auto expense | KIMBERLY SEGURA-BATES | mileage reimbursement/training | | 3/16/2010 | $24.00 | Public Works | Travel - auto expense | DELNITA FROST | MILEAGE REIMB ICC TRAINING | | 3/16/2010 | $28.00 | Public Works | Travel - auto expense | E 470 EXPRESS TOLLS | for PD and PPW vehicles | | 3/18/2010 | $3.25 | Public Works | Travel - auto expense | PHILLIPS, KAREN L | MILEAGE-MARCH | | 3/26/2010 | $42.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Historic mitigation for Wads | | 3/31/2010 | $2.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Historic mitigation for Wads | | 3/31/2010 | $5.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 4/1/2010 | $62.50 | Public Works | Travel - auto expense | DIA PARKING | Denver Parking meter key for m | | 4/21/2010 | $40.00 | Public Works | Travel - auto expense | DENVER PW-PARK SMART | Denver convention parking mete | | 4/21/2010 | $50.00 | Public Works | Travel - auto expense | DEJONG, SHAWN R | Site Insp for EDA Coordinator | | 4/22/2010 | $40.00 | Public Works | Travel - auto expense | RIVARD, DUANE N | gas reimb-city vehicle trng | | 4/26/2010 | $30.00 | Public Works | Travel - auto expense | SCHIPPER, JIMMY P | reimb gas exp city veh-trng | | 4/28/2010 | $28.25 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 5/4/2010 | $54.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MARCH-APRIL MILEAGE | | 5/4/2010 | $129.00 | Public Works | Travel - auto expense | MAGIN, DIETER M | Site Insp Civil Engineer III | | 5/6/2010 | $95.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | MARCH-APRIL MILEAGE | | 5/19/2010 | $54.50 | Public Works | Travel - auto expense | GUARANTY BANK PARK Q02 | RTD Design Charette for Wadswo | | 5/24/2010 | $10.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 6/2/2010 | $71.50 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MAY MILEAGE | | 6/3/2010 | $69.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 6/4/2010 | $219.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY MILEAGE | | 6/8/2010 | $82.00 | Public Works | Travel - auto expense | AYMAN HAMA | Mileage Reimb for June | | 7/1/2010 | $324.65 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JUNE MILEAGE | | 7/2/2010 | $119.50 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Monthly Mileage Reimb. | | 7/6/2010 | $63.50 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for Meetings | | 7/9/2010 | $6.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for Meetings | | 7/9/2010 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for Meetings | | 7/9/2010 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for Meetings | | 7/9/2010 | $10.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb for Meetings | | 7/9/2010 | $6.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY-JUNE MILEAGE | | 7/19/2010 | $84.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY-JUNE MILEAGE | | 7/19/2010 | $9.50 | Public Works | Travel - auto expense | PROPER, MARK STUART | JAN-JULY MILEAGE | | 8/2/2010 | $211.95 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 8/17/2010 | $68.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE REIMBURSEMENT | | 8/18/2010 | $100.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE REIMBURSEMENT | | 8/18/2010 | $6.00 | Public Works | Travel - auto expense | BISHOP, TONI T | 2010 Mileage Reimbursement | | 8/25/2010 | $30.00 | Public Works | Travel - auto expense | BISHOP, TONI T | 2010 Mileage Reimbursement | | 8/25/2010 | $120.40 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JULY-AUGUST MILEAGE | | 9/7/2010 | $91.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | AUGUST MILEAGE | | 9/8/2010 | $49.50 | Public Works | Travel - auto expense | PROPER, MARK STUART | SEPTEMBER MILEAGE | | 10/4/2010 | $40.10 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | SEPTEMBER MILEAGE | | 10/7/2010 | $153.00 | Public Works | Travel - auto expense | MAGIN, DIETER M | Local Mileage 4 Eng Site Insp | | 10/8/2010 | $57.50 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $10.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $3.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 10/8/2010 | $8.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/28/2010 | $96.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | OCTOBER MILEAGE | | 10/29/2010 | $13.55 | Public Works | Travel - auto expense | PROPER, MARK STUART | OCTOBER MILEAGE | | 10/29/2010 | $12.35 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 11/1/2010 | $75.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPT.-OCT. MILEAGE | | 11/9/2010 | $45.50 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | OCTOBER MILEAGE | | 11/9/2010 | $71.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Mileage Reimbursement | | 12/2/2010 | $42.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 12/6/2010 | $2.50 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 12/6/2010 | $10.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking for Meetings | | 12/6/2010 | $16.00 | Public Works | Travel - auto expense | CLAYTON, WILLIAM A | Local Mileage | | 12/28/2010 | $78.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | 2010 DECEMBER MILEAGE | | 1/4/2011 | $15.05 | Public Works | Travel - auto expense | PROPER, MARK STUART | 2010 DECEMBER MILEAGE | | 1/4/2011 | $5.60 | Public Works | Travel - auto expense | PADON, JOHN F | 2010 Monthly Mileage Reimb. | | 1/6/2011 | $66.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2010 OCT-DEC MILEAGE | | 1/7/2011 | $51.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | 2010 NOV-DEC MILEAGE | | 1/10/2011 | $166.00 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2010 JAN-DEC MILEAGE | | 1/26/2011 | $565.00 | Public Works | Travel - auto expense | SEARCY, ALAN D | 2010 JAN-DEC MILEAGE | | 1/26/2011 | $1,706.50 | Public Works | Travel - auto expense | SEARCY, ALAN D | 2010 Nov-Dec Mileage | | 1/28/2011 | $347.60 | Public Works | Travel - auto expense | BISHOP, TONI T | 2011 Monthly Mileage Reimb. | | 2/1/2011 | $47.74 | Public Works | Travel - auto expense | BISHOP, TONI T | 2010 Monthly Mileage Reimb. | | 2/1/2011 | $51.50 | Public Works | Travel - auto expense | BASKETT, DAVID A | RTD Meetings on Sheridan/Wads | | 2/8/2011 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | RTD Meetings on Sheridan/Wads | | 2/8/2011 | $11.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | RTD Meetings on Sheridan/Wads | | 2/8/2011 | $16.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JANUARY MILEAGE | | 2/9/2011 | $76.50 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Mileage Reimb. | | 2/15/2011 | $40.80 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY MILEAGE | | 2/17/2011 | $52.53 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY MILEAGE | | 2/17/2011 | $7.14 | Public Works | Travel - auto expense | DIA PARKING | Smart Card allows me to use Ci | | 2/18/2011 | $50.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | FEBRUARY MILEAGE | | 3/2/2011 | $18.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | 2010 MILEAGE REMIBURSEMENT | | 3/3/2011 | $466.20 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | FEBRUARY MILEAGE | | 3/3/2011 | $38.76 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Mileage Reimbursement | | 3/3/2011 | $44.37 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 3/4/2011 | $466.20 | Public Works | Travel - auto expense | FROST, DELNITA A | parking reimbursement | | 3/7/2011 | $7.00 | Public Works | Travel - auto expense | SEGURA-BATES, KIMBERLY R | parking reimbursement | | 3/7/2011 | $7.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimbursement for Mtgs | | 3/8/2011 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimbursement for Mtgs | | 3/8/2011 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimbursement for Mtgs | | 3/8/2011 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimbursement for Mtgs | | 3/8/2011 | $5.00 | Public Works | Travel - auto expense | MATSUDA, WAYNE M | FEBRUARY MILEAGE | | 3/9/2011 | $34.17 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 3/30/2011 | ($466.20) | Public Works | Travel - auto expense | PROPER, MARK STUART | MARCH MILEAGE | | 3/31/2011 | $45.34 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MARCH MILEAGE REIMBURSEMENT | | 4/4/2011 | $81.60 | Public Works | Travel - auto expense | MAGIN, DIETER M | Local Mileage for Site Inspect | | 4/5/2011 | $50.49 | Public Works | Travel - auto expense | MATSUDA, WAYNE M | MARCH MILEAGE | | 4/5/2011 | $96.90 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 4/8/2011 | $76.50 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb. for RTD/DRCOG | | 4/14/2011 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb. for RTD/DRCOG | | 4/14/2011 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb. for RTD/DRCOG | | 4/14/2011 | $5.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb. for RTD/DRCOG | | 4/14/2011 | $4.00 | Public Works | Travel - auto expense | BASKETT, DAVID A | Parking Reimb. for RTD/DRCOG | | 4/14/2011 | $5.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | FEB-MARCH MILEAGE | | 4/26/2011 | $64.77 | Public Works | Travel - auto expense | PROPER, MARK STUART | APRIL MILEAGE | | 4/29/2011 | $24.53 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL MILEAGE | | 5/4/2011 | $39.78 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL MILEAGE | | 5/4/2011 | $248.37 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 5/6/2011 | $56.61 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | ITE Luncheon | | 5/24/2011 | $8.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | RTD Local Agency Meeting | | 5/24/2011 | $7.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Mileage Reimbursement | | 6/1/2011 | $59.98 | Public Works | Travel - auto expense | PROPER, MARK STUART | MAY MILEAGE | | 6/1/2011 | $33.35 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MAY MILEAGE | | 6/2/2011 | $21.42 | Public Works | Travel - auto expense | WAGONER, RONALD E | parking reimb-mtg downtown | | 6/13/2011 | $8.00 | Public Works | Travel - auto expense | CENTRAL PARKING SYSQ76 | ITE Meeting Parking | | 6/20/2011 | $5.00 | Public Works | Travel - auto expense | WILSON-LLOYD, MARTHA M | NFIP CRS Committee Mtg | | 6/23/2011 | $33.33 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 7/1/2011 | $67.20 | Public Works | Travel - auto expense | PROPER, MARK STUART | JUNE MILEAGE | | 7/5/2011 | $41.31 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 7/6/2011 | $86.19 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 7/6/2011 | $3.57 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JUNE MILEAGE | | 7/6/2011 | $157.08 | Public Works | Travel - auto expense | WILSON-LLOYD, MARTHA M | Local Mileage for a Seminar | | 7/21/2011 | $77.70 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 8/2/2011 | $115.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | JULY MILEAGE | | 8/3/2011 | $60.28 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JULY MILEAGE | | 8/5/2011 | $57.72 | Public Works | Travel - auto expense | WAGONER, RONALD E | parking reimbursement-APWA mtg | | 8/18/2011 | $12.00 | Public Works | Travel - auto expense | MATTHEWS, PATRICIA A | AUGUST MILEAGE | | 8/19/2011 | $16.65 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE | | 8/24/2011 | $43.29 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 8/30/2011 | $329.40 | Public Works | Travel - auto expense | PROPER, MARK STUART | AUGUST MILEAGE | | 9/1/2011 | $34.08 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | AUGUST MILEAGE | | 9/1/2011 | $37.74 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 9/2/2011 | $82.14 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 9/2/2011 | $47.18 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2011 Monthly Mileage Reimb. | | 9/7/2011 | $49.95 | Public Works | Travel - auto expense | GOATES, KEITH A | 2011 Monthly Mileage Reimb. | | 9/9/2011 | $57.72 | Public Works | Travel - auto expense | ROGERS, TERRY L | AUGUST MILEAGE | | 9/13/2011 | $63.82 | Public Works | Travel - auto expense | ROGERS, TERRY L | AUGUST MILEAGE | | 9/13/2011 | $24.98 | Public Works | Travel - auto expense | ROGERS, TERRY L | MILEAGE REIMBURSEMENT FOR MTG | | 9/14/2011 | $212.57 | Public Works | Travel - auto expense | DIA PARKING | REM1 Computer Modeling Seminar | | 9/20/2011 | $6.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | SEPTEMBER MILEAGE | | 10/3/2011 | $19.76 | Public Works | Travel - auto expense | WAGONER, RONALD E | APWA Convention parking | | 10/5/2011 | $10.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Mileage Reimbursement | | 10/11/2011 | $97.68 | Public Works | Travel - auto expense | SUPER 8 MOTEL GUNNISON | HOTEL CHARGE FOR APWA BOARD MT | | 10/11/2011 | $84.80 | Public Works | Travel - auto expense | DIA PARKING | Parking for WTS Transportation | | 10/11/2011 | $10.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | SEPTEMBER MILEAGE | | 10/14/2011 | $42.18 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/14/2011 | $33.30 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/14/2011 | $6.11 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/14/2011 | $5.55 | Public Works | Travel - auto expense | WILSON-LLOYD, MARTHA M | Local Mileage for Seminar | | 10/17/2011 | $177.60 | Public Works | Travel - auto expense | PROPER, MARK STUART | OCTOBER MILEAGE | | 10/31/2011 | $20.87 | Public Works | Travel - auto expense | GOATES, KEITH A | 2011 Monthly Mileage Reimb. | | 11/2/2011 | $20.15 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | OCTOBER MILEAGE | | 11/2/2011 | $83.25 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 11/9/2011 | $82.14 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER MILEAGE | | 11/21/2011 | $18.32 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER MILEAGE | | 11/21/2011 | $35.52 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | NOVEMBER MILEAGE | | 11/28/2011 | $44.96 | Public Works | Travel - auto expense | PROPER, MARK STUART | NOVEMBER MILEAGE | | 12/1/2011 | $12.43 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Mileage Reimbursement | | 12/13/2011 | $98.79 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2011 NOV-DEC MILEAGE | | 1/3/2012 | $41.07 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2011 NOV-DEC MILEAGE | | 1/3/2012 | $8.88 | Public Works | Travel - auto expense | PADON, JOHN F | 2011 Monthly Mileage Reimb. | | 1/6/2012 | $58.28 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Monthly Mileage Reimb. | | 2/2/2012 | $62.61 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY MILEAGE | | 2/13/2012 | $51.61 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY MILEAGE | | 2/13/2012 | $3.89 | Public Works | Travel - auto expense | WILSON-LLOYD, MARTHA M | Local miles for meetings | | 2/15/2012 | $45.51 | Public Works | Travel - auto expense | PROPER, MARK STUART | FEBRUARY MILEAGE | | 3/2/2012 | $42.51 | Public Works | Travel - auto expense | PROPER, MARK STUART | FEBRUARY MILEAGE | | 3/2/2012 | $14.54 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2011 Monthly Mileage Reimb. | | 3/5/2012 | $111.00 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2011 veh mile, parking reimbur | | 3/12/2012 | $783.11 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 3/16/2012 | $328.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 3/30/2012 | $108.90 | Public Works | Travel - auto expense | PROPER, MARK STUART | MARCH MILEAGE | | 4/3/2012 | $185.48 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MARCH MILEAGE | | 4/3/2012 | $41.63 | Public Works | Travel - auto expense | ROGERS, TERRY L | FEBRUARY AND MARCH MILEAGE | | 4/20/2012 | $38.85 | Public Works | Travel - auto expense | TIME PARK LOT 21 | Parking for City and County of | | 4/24/2012 | $12.00 | Public Works | Travel - auto expense | TIME PARK LOT 21 | Duplicate of above- refund req | | 4/24/2012 | $12.00 | Public Works | Travel - auto expense | FRONTIER AI 4222167445942 | travel request #13353 | | 4/24/2012 | $347.60 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2012 Mileage Reimbursement | | 5/1/2012 | $111.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | APRIL MILEAGE | | 5/1/2012 | $178.04 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | APRIL MILEAGE | | 5/2/2012 | $87.69 | Public Works | Travel - auto expense | KOHL, BRUCE D | APRIL MILEAGE | | 5/2/2012 | $69.43 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 5/8/2012 | $72.71 | Public Works | Travel - auto expense | MITCHELL, JILL L | Appt. w/Dr. Paz per City | | 5/9/2012 | $6.66 | Public Works | Travel - auto expense | ROGERS, TERRY L | MILEAGE REIMBURSEMENT APWA MTG | | 5/10/2012 | $263.63 | Public Works | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking fee, dowtown for Fastr | | 5/22/2012 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for ITE Event - Meet D | | 5/22/2012 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for WTS Luncheon Santa | | 5/22/2012 | $6.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | MAY MILEAGE AND PARKING | | 6/4/2012 | $79.50 | Public Works | Travel - auto expense | PROPER, MARK STUART | MAY MILEAGE | | 6/6/2012 | $22.20 | Public Works | Travel - auto expense | PROPER, MARK STUART | MAY MILEAGE | | 6/6/2012 | $2.22 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MILEAGE REIMBURSEMENT FOR MAY | | 6/12/2012 | $59.94 | Public Works | Travel - auto expense | PADON, JOHN F | MAY MILEAGE | | 6/14/2012 | $64.38 | Public Works | Travel - auto expense | AMPCO PARKING BROADWAY IA | Parking fee Fed. Ctr. mtg. @ R | | 6/26/2012 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING METER FOR MEETING | | 6/26/2012 | $1.00 | Public Works | Travel - auto expense | TOWNE PARK LTD-0395 | PARKING FOR WTS CONFERENCE | | 6/26/2012 | $24.00 | Public Works | Travel - auto expense | SPARK 621 17TH STREET | PARKING FOR WTS CONFERENCE | | 6/26/2012 | $9.00 | Public Works | Travel - auto expense | TIME PARK LOT 21 | PARKING FOR WTS CONFERENCE | | 6/26/2012 | $11.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL AND MAY MILEAGE | | 6/27/2012 | $43.29 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL AND MAY MILEAGE | | 6/27/2012 | $4.44 | Public Works | Travel - auto expense | PROPER, MARK STUART | JUNE MILEAGE | | 7/2/2012 | $10.10 | Public Works | Travel - auto expense | PROPER, MARK STUART | JUNE MILEAGE | | 7/2/2012 | $6.77 | Public Works | Travel - auto expense | PADON, JOHN F | Monthly Mileage Reimb. | | 7/5/2012 | $68.82 | Public Works | Travel - auto expense | PROPER, MARK STUART | JULY MILEAGE | | 8/1/2012 | $9.05 | Public Works | Travel - auto expense | PROPER, MARK STUART | JULY MILEAGE | | 8/1/2012 | $7.60 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JULY MILEAGE | | 8/7/2012 | $62.72 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimb. | | 8/15/2012 | $76.04 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 8/21/2012 | $240.87 | Public Works | Travel - auto expense | SAWYER, MARGARET J | MILEAGE REIMBURSEMENT | | 8/22/2012 | $197.20 | Public Works | Travel - auto expense | DIA PARKING | Parking Meter for DRCOG RTD Wo | | 8/23/2012 | $2.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE & JULY MILEAGE | | 8/28/2012 | $37.74 | Public Works | Travel - auto expense | SEARCY, ALAN D | 2011 mileage/parking fees | | 8/28/2012 | $1,773.37 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2012 Mileage Reimb. | | 9/4/2012 | $111.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | AUGUST MILEAGE | | 9/5/2012 | $176.49 | Public Works | Travel - auto expense | PROPER, MARK STUART | AUGUST MILEAGE | | 9/5/2012 | $48.29 | Public Works | Travel - auto expense | PROPER, MARK STUART | AUGUST MILEAGE | | 9/5/2012 | $4.88 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 9/10/2012 | $67.16 | Public Works | Travel - auto expense | DIA PARKING | Denver Parking Meter for ITE M | | 9/18/2012 | $1.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY AND AUGUST MILEAGE | | 9/19/2012 | $79.92 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY AND AUGUST MILEAGE | | 9/19/2012 | $5.55 | Public Works | Travel - auto expense | PROPER, MARK STUART | SEPTEMBER MILEAGE | | 10/2/2012 | $13.76 | Public Works | Travel - auto expense | PROPER, MARK STUART | SEPTEMBER MILEAGE | | 10/2/2012 | $4.33 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/2/2012 | $30.52 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/2/2012 | $4.44 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/2/2012 | $218.12 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | SEPTEMBER MILEAGE | | 10/8/2012 | $101.01 | Public Works | Travel - auto expense | DIA PARKING | Parking Meter Key for ITE Spri | | 10/22/2012 | $1.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2012 Mileage Reimbursement | | 10/29/2012 | $111.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER MILEAGE | | 10/30/2012 | $43.29 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | OCTOBER MILEAGE | | 11/7/2012 | $101.57 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 11/13/2012 | $72.71 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2012 Mileage Reimbursement | | 11/13/2012 | $111.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | NOVEMBER MILEAGE | | 12/4/2012 | $14.43 | Public Works | Travel - auto expense | PROPER, MARK STUART | NOVEMBER MILEAGE | | 12/4/2012 | $4.66 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | NOVEMBER MILEAGE | | 12/4/2012 | $41.63 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER AND NOVEMBER MILEAGE | | 12/4/2012 | $64.38 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER AND NOVEMBER MILEAGE | | 12/4/2012 | $5.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 12/7/2012 | $140.20 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2012 Mileage Reimbursement | | 12/11/2012 | $111.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2012 Mileage Reimbursement | | 1/3/2013 | $35.53 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | 2012 DECEMBER MILEAGE | | 1/4/2013 | $39.41 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2012 DECEMBER MILEAGE | | 1/7/2013 | $13.32 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2012 mileage reimbursement | | 1/17/2013 | $1,208.24 | Public Works | Travel - auto expense | CENTRAL PARKING SYSQ76 | December ITE Luncheon | | 1/18/2013 | $7.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting | | 1/18/2013 | $2.25 | Public Works | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking for ITE Meeting | | 1/18/2013 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG TAC Meeting | | 1/18/2013 | $4.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 1/22/2013 | $224.22 | Public Works | Travel - auto expense | MATSUDA, WAYNE M | JANUARY MILEAGE | | 1/23/2013 | $36.16 | Public Works | Travel - auto expense | MATTHEWS, PATRICIA A | 2012 mileage reimbursement | | 1/30/2013 | $22.59 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | Monthly Mileage Reimbursement | | 2/4/2013 | $113.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | 2012 DECEMBER MILEAGE | | 2/5/2013 | $7.16 | Public Works | Travel - auto expense | PROPER, MARK STUART | 2012 DECEMBER MILEAGE | | 2/5/2013 | $3.55 | Public Works | Travel - auto expense | PROPER, MARK STUART | JANUARY MILEAGE | | 2/5/2013 | $3.45 | Public Works | Travel - auto expense | PROPER, MARK STUART | JANUARY MILEAGE | | 2/5/2013 | $4.74 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JANUARY MILEAGE | | 2/5/2013 | $62.72 | Public Works | Travel - auto expense | PADON, JOHN F | 2013 Mileage Reimb. | | 2/11/2013 | $54.81 | Public Works | Travel - auto expense | PADON, JOHN F | 2013 Mileage Reimbursement | | 3/8/2013 | $51.98 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY & FEBRUARY MILEAGE | | 3/12/2013 | $68.93 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 3/13/2013 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 3/13/2013 | $4.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 Mileabe Reimb. | | 3/22/2013 | $113.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2013 Mileage Reimbursement | | 4/2/2013 | $62.94 | Public Works | Travel - auto expense | PROPER, MARK STUART | MARCH MILEAGE | | 4/2/2013 | $74.75 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | FEBRUARY-MARCH MILEAGE | | 4/4/2013 | $81.36 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting | | 4/16/2013 | $2.50 | Public Works | Travel - auto expense | DIA PARKING | City and County of Denver Meet | | 4/16/2013 | $2.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 4/16/2013 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 4/16/2013 | $1.75 | Public Works | Travel - auto expense | SPARK 621 17TH STREET | Parking for Xcel Energy Meetin | | 4/16/2013 | $12.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | MILEAGE REIMBURSE/APWA MEETING | | 4/23/2013 | $271.20 | Public Works | Travel - auto expense | ROGERS, TERRY L | MARCH MILEAGE | | 5/2/2013 | $33.90 | Public Works | Travel - auto expense | ROGERS, TERRY L | MARCH MILEAGE | | 5/2/2013 | $2.83 | Public Works | Travel - auto expense | PROPER, MARK STUART | APRIL MILEAGE | | 5/2/2013 | $22.20 | Public Works | Travel - auto expense | PROPER, MARK STUART | APRIL MILEAGE | | 5/2/2013 | $4.52 | Public Works | Travel - auto expense | PADON, JOHN F | 2013 Mileage Reimbursement | | 5/3/2013 | $80.32 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 Mileage Reimbursement | | 5/3/2013 | $113.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 Mileage Reimbursement | | 5/3/2013 | $113.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | APRIL MILEAGE | | 5/7/2013 | $37.29 | Public Works | Travel - auto expense | LUCAS JR, CHARLES H | APRIL MILEAGE | | 5/21/2013 | $38.42 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting | | 5/21/2013 | $2.00 | Public Works | Travel - auto expense | DIA PARKING | Parking at DRCOG for Steve Rud | | 5/21/2013 | $1.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | MILEAGE REIMBURSEMENT | | 5/29/2013 | $78.54 | Public Works | Travel - auto expense | PROPER, MARK STUART | MAY MILEAGE | | 6/5/2013 | $15.48 | Public Works | Travel - auto expense | PROPER, MARK STUART | MAY MILEAGE | | 6/5/2013 | $24.01 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | MAY MILEAGE | | 6/5/2013 | $74.02 | Public Works | Travel - auto expense | PADON, JOHN F | MAY MILEAGE | | 6/6/2013 | $100.01 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY MILEAGE | | 6/13/2013 | $35.03 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY MILEAGE | | 6/13/2013 | $11.30 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting | | 6/25/2013 | $2.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2013 Mileage Reimbursement | | 7/1/2013 | $84.19 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 Monthly Mileage Reimb. | | 7/10/2013 | $113.00 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 Monthly Mileage Reimb. | | 7/10/2013 | $141.25 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY AND JUNE MILEAGE | | 7/10/2013 | $77.71 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 7/18/2013 | $429.05 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting Parking | | 7/18/2013 | $1.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting Parking | | 7/18/2013 | $3.00 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JUNE AND JULY MILEAGE | | 7/29/2013 | $106.22 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 8/15/2013 | $2.00 | Public Works | Travel - auto expense | PADON, JOHN F | JULY MILEAGE | | 8/27/2013 | $104.40 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE | | 9/3/2013 | $36.16 | Public Works | Travel - auto expense | PROPER, MARK STUART | AUGUST MILEAGE | | 9/3/2013 | $31.70 | Public Works | Travel - auto expense | PADON, JOHN F | AUGUST MILEAGE | | 9/5/2013 | $76.84 | Public Works | Travel - auto expense | ROGERS, TERRY L | AUGUST MILEAGE | | 9/12/2013 | $67.24 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | JULY & AUGUST MILEAGE | | 9/18/2013 | $226.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 9/23/2013 | $1.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 9/23/2013 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 9/23/2013 | $1.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 9/23/2013 | $3.25 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | SEPTEMBER MILEAGE | | 10/4/2013 | $115.83 | Public Works | Travel - auto expense | PROPER, MARK STUART | SEPTEMBER MILEAGE | | 10/4/2013 | $26.16 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | SEPTEMBER MILEAGE | | 10/8/2013 | $113.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 10/22/2013 | $2.00 | Public Works | Travel - auto expense | PADON, JOHN F | SEPTEMBER MILEAGE | | 10/24/2013 | $96.62 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/24/2013 | $58.76 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/24/2013 | $3.96 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | october mileage ben waldman | | 10/31/2013 | $141.25 | Public Works | Travel - auto expense | PADON, JOHN F | OCT MILEAGE JOHN PADON | | 10/31/2013 | $96.05 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | OCTOBER MILEAGE | | 11/5/2013 | $57.63 | Public Works | Travel - auto expense | US AIRPORT PARKING | NAFA Cert Board parking | | 11/20/2013 | $16.52 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR DRCOG MEETING | | 11/20/2013 | $3.50 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | NOVEMBER MILEAGE | | 12/2/2013 | $46.33 | Public Works | Travel - auto expense | PROPER, MARK STUART | OCTOBER NOVEMBER MILEAGE | | 12/2/2013 | $44.18 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 12/11/2013 | $232.78 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | mileage | | 12/17/2013 | $113.00 | Public Works | Travel - auto expense | DIA PARKING | parking WTS MPACT 64 Mtg | | 12/17/2013 | $19.00 | Public Works | Travel - auto expense | DIA PARKING | parking | | 12/17/2013 | $1.50 | Public Works | Travel - auto expense | ROTUNDA GARAGE | Parking | | 12/17/2013 | $5.00 | Public Works | Travel - auto expense | TIME PARK LOT 21 | Last Mile Conference parking | | 12/17/2013 | $7.00 | Public Works | Travel - auto expense | DIA PARKING | parking | | 12/17/2013 | $4.00 | Public Works | Travel - auto expense | PADON, JOHN F | mileage | | 12/31/2013 | $44.64 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2013 OCT-DEC MILEAGE | | 1/2/2014 | $74.58 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | 2013 DEC MILEAGE | | 1/2/2014 | $20.91 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | 2013 mileage | | 1/13/2014 | $113.00 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2013 mileage reimbursement | | 1/29/2014 | $1,027.35 | Public Works | Travel - auto expense | MATTHEWS, PATRICIA A | 2013 mileage reimbursement | | 1/30/2014 | $35.48 | Public Works | Travel - auto expense | PADON, JOHN F | January mileage | | 2/4/2014 | $67.76 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | January mileage | | 2/4/2014 | $112.00 | Public Works | Travel - auto expense | PROPER, MARK STUART | JANUARY MILEAGE | | 2/4/2014 | $1.79 | Public Works | Travel - auto expense | PROPER, MARK STUART | JANUARY MILEAGE | | 2/4/2014 | $17.59 | Public Works | Travel - auto expense | PADON, JOHN F | Feb mileage reimbursement | | 3/4/2014 | $64.96 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Feb mileage reimbursement | | 3/4/2014 | $59.92 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | mileage reimbursement | | 3/4/2014 | $112.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | JANUARY AND FEBRUARY MILEAGE | | 3/5/2014 | $96.32 | Public Works | Travel - auto expense | PROPER, MARK STUART | FEBRUARY MILEAGE | | 3/6/2014 | $21.45 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JANUARY-MARCH MILEAGE | | 4/1/2014 | $59.92 | Public Works | Travel - auto expense | PADON, JOHN F | March mileage | | 4/7/2014 | $42.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | March mileage | | 4/7/2014 | $55.44 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | March mileage | | 4/10/2014 | $112.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | MARCH MILEAGE | | 4/22/2014 | $86.24 | Public Works | Travel - auto expense | WALDMAN, BENJAMIN T | travel | | 5/2/2014 | $140.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | April mileage | | 5/5/2014 | $51.58 | Public Works | Travel - auto expense | ROGERS, TERRY L | REIMBURSEMENT FOR MILEAGE | | 5/5/2014 | $265.44 | Public Works | Travel - auto expense | PADON, JOHN F | April mileage | | 5/9/2014 | $45.92 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL MILEAGE | | 6/3/2014 | $90.72 | Public Works | Travel - auto expense | PADON, JOHN F | May mileage | | 6/9/2014 | $88.32 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | May mileage | | 6/9/2014 | $73.36 | Public Works | Travel - auto expense | PROPER, MARK STUART | MARCH-JUNE MILEAGE | | 7/2/2014 | $12.43 | Public Works | Travel - auto expense | PROPER, MARK STUART | MARCH-JUNE MILEAGE | | 7/2/2014 | $27.95 | Public Works | Travel - auto expense | ROGERS, TERRY L | MAY MILEAGE | | 7/2/2014 | $56.00 | Public Works | Travel - auto expense | PADON, JOHN F | June mileage | | 7/8/2014 | $116.20 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mike June mileage | | 7/8/2014 | $95.03 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimburse-5/6-6/5/14 | | 7/14/2014 | $58.24 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | Personal auto mileage reimburs | | 7/17/2014 | $54.32 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/23/2014 | $1.00 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/23/2014 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/23/2014 | $2.75 | Public Works | Travel - auto expense | PADON, JOHN F | July mileage | | 7/25/2014 | $54.32 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 7/29/2014 | $35.84 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | July mileage | | 8/8/2014 | $74.94 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimb-July 2014 | | 8/11/2014 | $54.88 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE | | 8/19/2014 | $136.64 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY MILEAGE | | 8/19/2014 | $6.72 | Public Works | Travel - auto expense | STEINBERGER, STEVEN C | JULY MILEAGE | | 8/27/2014 | $35.84 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimburse-Aug., 2014 | | 9/3/2014 | $82.88 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | August mileage | | 9/4/2014 | $53.98 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 9/25/2014 | $547.68 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimb-Sept., 2014 | | 10/6/2014 | $281.68 | Public Works | Travel - auto expense | ROGERS, TERRY L | AUGUST-SEPTEMBER MILEAGE | | 10/8/2014 | $283.36 | Public Works | Travel - auto expense | PADON, JOHN F | Sept. mileage | | 10/8/2014 | $82.88 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Sept. mileage | | 10/8/2014 | $52.70 | Public Works | Travel - auto expense | SEARCY, ALAN D | 2013 mileage reimbursement | | 10/10/2014 | $1,584.67 | Public Works | Travel - auto expense | DIA PARKING | parking for DRCOG TAC mtg. | | 10/22/2014 | $3.00 | Public Works | Travel - auto expense | RTD OPERATION | county courhouse | | 10/22/2014 | $4.50 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mike's October mileage | | 11/5/2014 | $92.07 | Public Works | Travel - auto expense | PADON, JOHN F | John Padon October mileage | | 11/5/2014 | $80.64 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimb-Oct., 2014 | | 11/12/2014 | $154.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | OCTOBER MILEAGE | | 12/2/2014 | $68.88 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Nov. mileage | | 12/5/2014 | $47.77 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 12/10/2014 | $155.68 | Public Works | Travel - auto expense | PADON, JOHN F | John's mileage | | 12/12/2014 | $31.36 | Public Works | Travel - auto expense | DIA PARKING | DRCOG parking meter | | 12/23/2014 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG mtg. | | 12/23/2014 | $2.75 | Public Works | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 12/23/2014 | $1.50 | Public Works | Travel - auto expense | STAR PARK LLC | PARKING FOR MEETING | | 12/23/2014 | $10.00 | Public Works | Travel - auto expense | PADON, JOHN F | December employee mileage | | 12/30/2014 | $37.52 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimb-Nov., 2014 | | 12/31/2014 | $67.20 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2014 DECEMBER MILEAGE | | 1/7/2015 | $21.84 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | 2014 Mileage - December | | 1/8/2015 | $78.01 | Public Works | Travel - auto expense | BECK, KYLE G | 2014 mileage reimb-Dec. | | 1/13/2015 | $44.80 | Public Works | Travel - auto expense | MATTHEWS, PATRICIA A | 2014 mileage reimb | | 1/23/2015 | $64.23 | Public Works | Travel - auto expense | TOWNE PARK LTD-0395 | Parking RTD/PUC meeting | | 1/26/2015 | $21.00 | Public Works | Travel - auto expense | CASTEEL, VINCENT H | PARKING FEE FOR MEETING | | 2/3/2015 | $12.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | 2015 January Mileage | | 2/4/2015 | $42.78 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2014 Mileage Reimbursement | | 2/17/2015 | $814.80 | Public Works | Travel - auto expense | BECK, KYLE G | mileage reimb-Jan., 2015 | | 2/18/2015 | $117.30 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TAC | | 2/20/2015 | $4.50 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TDM | | 2/20/2015 | $2.50 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TAC | | 2/20/2015 | $2.50 | Public Works | Travel - auto expense | TIME PARK LOT 21 | PARKING FEE | | 2/20/2015 | $13.00 | Public Works | Travel - auto expense | PADON, JOHN F | 2015 Jan. and Feb. mileage | | 3/3/2015 | $67.28 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Feb. 2015 mileage | | 3/3/2015 | $20.53 | Public Works | Travel - auto expense | DIA PARKING | DRCOG- Parking meter | | 3/16/2015 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG mtg. | | 3/16/2015 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG mtg. | | 3/16/2015 | $3.00 | Public Works | Travel - auto expense | LAZ PARKING 600201 | RTD MEETING | | 3/16/2015 | $14.00 | Public Works | Travel - auto expense | ROTUNDA GARAGE | JACOBS/WEBINAR | | 3/16/2015 | $14.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG MEETING | | 3/16/2015 | $4.00 | Public Works | Travel - auto expense | RTD OPERATION | light rail to downtown meeting | | 3/16/2015 | $8.00 | Public Works | Travel - auto expense | US AIRPORT PARKING | NAFA certification board parki | | 3/16/2015 | $27.54 | Public Works | Travel - auto expense | RPS DENV 1313 TREMONT | PARKING | | 3/16/2015 | $12.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | TRAVEL PERDIEM | | 3/27/2015 | $260.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | March mileage | | 4/2/2015 | $72.91 | Public Works | Travel - auto expense | PADON, JOHN F | March mileage | | 4/3/2015 | $154.40 | Public Works | Travel - auto expense | DIA PARKING | Sheridan Safety Meeting parkin | | 4/20/2015 | $2.00 | Public Works | Travel - auto expense | LAZ PARKING 600201 | Xcel LED Street Light Meeting | | 4/20/2015 | $14.00 | Public Works | Travel - auto expense | DIA PARKING | TAC Meeting parking | | 4/20/2015 | $3.00 | Public Works | Travel - auto expense | TOWNE PARK LTD-0395 | PARKING | | 4/20/2015 | $14.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | JAN-MARCH MILEAGE | | 4/21/2015 | $35.84 | Public Works | Travel - auto expense | ROGERS, TERRY L | JAN-MARCH MILEAGE | | 4/21/2015 | $19.60 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | April mileage | | 5/11/2015 | $69.12 | Public Works | Travel - auto expense | PADON, JOHN F | April mileage | | 5/14/2015 | $35.65 | Public Works | Travel - auto expense | DIA PARKING | DRCOG parking | | 5/22/2015 | $10.00 | Public Works | Travel - auto expense | TIME PARK LOT 21 | PARKING FOR MEETING | | 5/22/2015 | $13.00 | Public Works | Travel - auto expense | PADON, JOHN F | May mileage | | 6/1/2015 | $90.28 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | May mileage | | 6/5/2015 | $47.27 | Public Works | Travel - auto expense | ROGERS, TERRY L | APRIL AND MAY MILEAGE | | 6/11/2015 | $71.12 | Public Works | Travel - auto expense | DIA PARKING | DRCOG mtg. | | 6/23/2015 | $3.75 | Public Works | Travel - auto expense | DIA PARKING | DRCOG mtg. | | 6/23/2015 | $3.25 | Public Works | Travel - auto expense | DIA PARKING | DRCOG mtg. | | 6/23/2015 | $3.50 | Public Works | Travel - auto expense | RTD OPERATION | county courthouse | | 6/23/2015 | $4.50 | Public Works | Travel - auto expense | RTD OPERATION | county courthouse | | 6/23/2015 | $8.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 6/23/2015 | $344.93 | Public Works | Travel - auto expense | PADON, JOHN F | June mileage | | 7/13/2015 | $85.68 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | June mileage | | 7/13/2015 | $38.76 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/21/2015 | $1.25 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/21/2015 | $2.75 | Public Works | Travel - auto expense | DIA PARKING | PARKING | | 7/21/2015 | $3.50 | Public Works | Travel - auto expense | US AIRPORT PARKING | NAFA meeting | | 7/21/2015 | $18.36 | Public Works | Travel - auto expense | RTD OPERATION | downtown meeting | | 7/21/2015 | $8.00 | Public Works | Travel - auto expense | RTD OPERATION | downtown meeting | | 7/21/2015 | $8.00 | Public Works | Travel - auto expense | TIME PARK LOT 21 | PARKING FOR MEETING | | 7/21/2015 | $13.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | July mileage | | 8/3/2015 | $40.88 | Public Works | Travel - auto expense | MARY ANN VALESKA | June mileage | | 8/3/2015 | $13.23 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 8/4/2015 | $39.76 | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 8/4/2015 | $2.80 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | August mileage | | 9/4/2015 | $73.50 | Public Works | Travel - auto expense | ROGERS, TERRY L | JULY AND AUGUST MILEAGE | | 9/25/2015 | $36.96 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TAC Meeting Parking | | 9/28/2015 | $2.75 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TDM Pool Meeting Parking | | 9/28/2015 | $7.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TDM Pool Parking | | 9/28/2015 | $4.00 | Public Works | Travel - auto expense | DIA PARKING | ITE Meeting Parking | | 9/28/2015 | $2.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TAC Meeting Parking | | 9/28/2015 | $2.50 | Public Works | Travel - auto expense | TIME PARK LOT 21 | PARKING FOR MEETING | | 9/28/2015 | $13.00 | Public Works | Travel - auto expense | STAR PARK, LLC | PARKING FOR MEETING | | 9/28/2015 | $12.00 | Public Works | Travel - auto expense | PADON, JOHN F | Mileage | | 9/29/2015 | $94.88 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Sept. mileage | | 10/5/2015 | $65.26 | Public Works | Travel - auto expense | DIA PARKING | DRCOG meeting | | 10/22/2015 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | DRCOG meeting | | 10/22/2015 | $2.75 | Public Works | Travel - auto expense | 14TH AND MARKET PARKING | PARKING FOR MEETING | | 10/22/2015 | $7.50 | Public Works | Travel - auto expense | BASSETT, MICHAEL S | gas reimbursement | | 10/27/2015 | $244.00 | Public Works | Travel - auto expense | BAREFOOT, BENJAMIN G | gas reimbursement | | 10/27/2015 | $195.50 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mileage October | | 10/30/2015 | $100.22 | Public Works | Travel - auto expense | WILSON-LLOYD, MARTHA M | Reimburse Mileage FEMA Train | | 11/9/2015 | $182.62 | Public Works | Travel - auto expense | PADON, JOHN F | Mileage | | 11/17/2015 | $71.30 | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER-OCTOBER MILEAGE | | 11/19/2015 | $74.18 | Public Works | Travel - auto expense | DIA PARKING | Parking for DCOG Mtg. | | 11/23/2015 | $2.75 | Public Works | Travel - auto expense | TIME PARK LOT 9 | Parking for Denver Court | | 11/23/2015 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Mtg. | | 11/23/2015 | $2.50 | Public Works | Travel - auto expense | SPARK 621 17TH STREET | Parking for WTS Luncheon | | 11/23/2015 | $13.00 | Public Works | Travel - auto expense | CASTEEL, VINCENT H | PARKING REIMBURSEMENT | | 11/24/2015 | $12.00 | Public Works | Travel - auto expense | PADON, JOHN F | November 2015 Mileage | | 12/1/2015 | $40.83 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | November 2015 Mileage | | 12/1/2015 | $36.41 | Public Works | Travel - auto expense | MARY ANN VALESKA | Mileage | | 12/1/2015 | $25.88 | Public Works | Travel - auto expense | HYATT HOTELS PARKING | Parking CDOT Transportation Se | | 12/16/2015 | $29.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting Parking | | 12/16/2015 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOGĀ Meeting Parking | | 12/16/2015 | $3.25 | Public Works | Travel - auto expense | DIA PARKING | DRCOG TIP Review Meeting Parki | | 12/16/2015 | $22.00 | Public Works | Travel - auto expense | 14TH AND MARKET PARKING | PARKING FOR MEETING DOWNTOWN | | 12/16/2015 | $10.00 | Public Works | Travel - auto expense | ROGERS, TERRY L | 2015 NOV & DEC MILEAGE | | 1/6/2016 | $39.10 | Public Works | Travel - auto expense | MATTHEWS, PATRICIA A | 2015 mileage reimbursement | | 1/7/2016 | $311.54 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | 2015 December mileage | | 1/12/2016 | $44.75 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2015 MILEAGE | | 1/28/2016 | $303.60 | Public Works | Travel - auto expense | NIELSEN, BRIAN C | 2015 MILEAGE | | 1/28/2016 | $389.85 | Public Works | Travel - auto expense | DIA PARKING | DRCOG RTOC meeting | | 1/29/2016 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 1/29/2016 | $2.75 | Public Works | Travel - auto expense | AHEC PARKING SERVICES | Parking for ITE Transportation | | 1/29/2016 | $5.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for TIP Policy Review | | 1/29/2016 | $7.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Meeting | | 1/29/2016 | $3.50 | Public Works | Travel - auto expense | AHEC PARKING SERVICES | 2015 PARKING FOR MSU MEETING | | 1/29/2016 | $6.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | January 2016 mileage | | 2/2/2016 | $21.51 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mileage Reimbursement | | 2/5/2016 | $35.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Mtg. | | 2/29/2016 | $3.25 | Public Works | Travel - auto expense | SPARK 621 17TH STREET | Parking for Opening Day of Leg | | 2/29/2016 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Mtg. | | 2/29/2016 | $2.25 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Mtg. | | 2/29/2016 | $1.00 | Public Works | Travel - auto expense | DIA PARKING | Parking for DRCOG Mtg. | | 2/29/2016 | $1.50 | Public Works | Travel - auto expense | COLORADO COMMUNITY REV | PARKING FOR MEETING DOWNTOWN | | 2/29/2016 | $25.00 | Public Works | Travel - auto expense | PADON, JOHN F | Mileage 1-1-16 through 2-18-16 | | 3/1/2016 | $78.78 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Feb 2016 mileage | | 3/2/2016 | $57.01 | Public Works | Travel - auto expense | US AIRPORT PARKING | NAFA certification development | | 3/16/2016 | $27.54 | Public Works | Travel - auto expense | DIA PARKING | Advancing Women in Transportat | | 3/16/2016 | $6.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting Parking | | 3/16/2016 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG Meeting Parking | | 3/16/2016 | $3.00 | Public Works | Travel - auto expense | CASTEEL, VINCENT H | MILEAGE AND PARKING | | 3/22/2016 | $201.54 | Public Works | Travel - auto expense | CASTEEL, VINCENT H | MILEAGE AND PARKING | | 3/22/2016 | $7.02 | Public Works | Travel - auto expense | ROGERS, TERRY L | JAN - MARCH MILEAGE | | 4/6/2016 | $64.26 | Public Works | Travel - auto expense | HOFFERT, NINA S | MILEAGE REIMBURSEMENT | | 4/6/2016 | $368.27 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | March Mileage | | 4/7/2016 | $27.66 | Public Works | Travel - auto expense | PADON, JOHN F | March Mileage | | 4/27/2016 | $55.78 | Public Works | Travel - auto expense | MARY ANN VALESKA | Mileage | | 4/27/2016 | $39.75 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | April Mileage | | 5/2/2016 | $60.29 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 5/25/2016 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 5/25/2016 | $3.00 | Public Works | Travel - auto expense | PADON, JOHN F | Mileage | | 5/31/2016 | $102.06 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mileage May | | 6/2/2016 | $149.62 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Meeting | | 6/29/2016 | $2.75 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Meeting | | 6/29/2016 | $2.50 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | June mileage | | 7/7/2016 | $102.06 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG mtg. | | 7/31/2016 | $1.00 | Public Works | Travel - auto expense | MCALINDEN, CONNOR ELIJAH | | | 8/3/2016 | $70.55 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | July mileage | | 8/3/2016 | $51.81 | Public Works | Travel - auto expense | LANE, CHRISTINA GENE | Mileage | | 8/26/2016 | $49.68 | Public Works | Travel - auto expense | ROGERS, TERRY L | mileage reimbursement | | 8/30/2016 | $23.76 | Public Works | Travel - auto expense | DIA PARKING | ParkingĀ - DRCOG Mtg. | | 8/31/2016 | $4.00 | Public Works | Travel - auto expense | DIA PARKING | Parking - DRCOG Mtg. | | 8/31/2016 | $7.00 | Public Works | Travel - auto expense | DIA PARKING | Parking - DRCOG Mtg. | | 8/31/2016 | $3.00 | Public Works | Travel - auto expense | MCALINDEN, CONNOR ELIJAH | Mileage | | 9/1/2016 | $219.65 | Public Works | Travel - auto expense | PADON, JOHN F | mileage | | 9/1/2016 | $103.73 | Public Works | Travel - auto expense | SEARCY, ALAN D | MILEAGE FOR 2015 | | 9/27/2016 | $1,136.09 | Public Works | Travel - auto expense | D U INST ADV LEGAL | Parking - Seminar | | 9/30/2016 | $3.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG | | 9/30/2016 | $4.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG | | 9/30/2016 | $4.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG | | 9/30/2016 | $4.00 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | Mileage | | 10/6/2016 | $63.61 | Public Works | Travel - auto expense | MCALINDEN, CONNOR ELIJAH | mileage | | 10/10/2016 | $69.06 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 10/31/2016 | $2.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 10/31/2016 | $7.00 | Public Works | Travel - auto expense | MCALINDEN, CONNOR ELIJAH | mileage | | 11/3/2016 | $149.10 | Public Works | Travel - auto expense | LARRY B REID | Mileage Reimbursement | | 11/3/2016 | $837.00 | Public Works | Travel - auto expense | HOFFERT, NINA S | Mileage Reimbursement | | 11/17/2016 | $642.06 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Meeting | | 11/30/2016 | $4.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCG Meeting | | 11/30/2016 | $4.00 | Public Works | Travel - auto expense | DOLLAR RAC SJC | 65; Travel Expense | | 11/30/2016 | $515.78 | Public Works | Travel - auto expense | DIA PARKING | 67; Travel Expense | | 11/30/2016 | $114.00 | Public Works | Travel - auto expense | DIA PARKING | DRCOG meeting | | 11/30/2016 | $7.00 | Public Works | Travel - auto expense | LARRY B REID | Moving Allowance | | 12/1/2016 | $6,000.00 | Public Works | Travel - auto expense | LARRY B REID | Reimb travel expense | | 12/1/2016 | $71.40 | Public Works | Travel - auto expense | LARRY B REID | Reimburse Travel Expenses | | 12/1/2016 | $196.70 | Public Works | Travel - auto expense | PADON, JOHN F | mileage | | 12/20/2016 | $77.63 | Public Works | Travel - auto expense | SIZEMORE, MICHAEL D | 2016 CHAPTER MTG/MILEAGE REIMB | | 12/21/2016 | $87.48 | Public Works | Travel - auto expense | JONES, DOUGLAS C | 2016 CHAPTER MTG/MILEAGE REIMB | | 12/21/2016 | $87.48 | Public Works | Travel - auto expense | SEARCY, ALAN D | 2016 MILEAGE | | 12/22/2016 | $1,307.88 | Public Works | Travel - auto expense | WHITEAKER, MICHAEL LAUREN | mileage | | 12/29/2016 | $51.29 | Public Works | Travel - auto expense | SPARK 621 17TH STREET | Parking DRCOG Mtg. | | 12/31/2016 | $17.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 12/31/2016 | $10.00 | Public Works | Travel - auto expense | DIA PARKING | Parking DRCOG Mtg. | | 12/31/2016 | $4.00 | Public Works | Travel - auto expense | PLATEPASS HERTZ TOLLS | 69; Rental car toll will be cr | | 12/31/2016 | $49.00 | Public Works | Travel - auto expense | DOLLAR RAC SJC | 85; Credit to prev. mo. rental | | 12/31/2016 | ($322.20) |
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