Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance NLC Conference | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Advance NLC Conf. | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf. B Murphy | | 2/19/2010 | $463.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf E. Peterson | | 2/19/2010 | $453.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee air fare to NLC B Murphy | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee air fare to NLC E. Peterso | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Conf Diana Allen | | 2/19/2010 | $557.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | UA Air NLC Conf C.Baroway | | 2/19/2010 | $509.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air fare NLC Conf C.Barowa | | 2/19/2010 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Mayors Inst. ASU | | 2/22/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimbursement NLC | | 3/18/2010 | $943.33 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air fare to NLC Conf K. Kellen | | 3/18/2010 | $534.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee: Air Fare NLC Conf K.Kelle | | 3/18/2010 | $30.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf.B Murphy | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf A.Paul | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML Conf C.Baroway | | 3/18/2010 | $155.00 |
Mayor and City Council | Travel - other | CLIFF HOUSE @ PIKES PE | Travel/Lodging/etc Cncl Retrea | | 3/18/2010 | $3,224.90 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement NLC Conf | | 3/19/2010 | $119.81 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Reimbursement NLC Conf | | 3/19/2010 | $1,162.76 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimbursement NLC Conf | | 3/26/2010 | $1,423.05 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Trip to Wash DC | | 4/13/2010 | $150.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep. Lodging CML Conf-J. Inman | | 4/21/2010 | $142.78 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf: C. Baroway | | 4/21/2010 | $1,048.84 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf K. Kellen | | 4/21/2010 | $786.63 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimb NLC - Wash DC | | 5/3/2010 | $58.53 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Reimburse Travel Expenses | | 5/17/2010 | $184.05 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | HODGSON, KATHLEEN E | Travel Advance CML Conference | | 5/26/2010 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Advance CML Conference | | 6/11/2010 | ($100.00) |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodgging: CML Conf: D. Allen | | 6/17/2010 | $155.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging: CML Conf: T. Quinn | | 6/17/2010 | $129.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Refund on Lodging CML Conf: D. | | 6/17/2010 | ($26.00) |
Mayor and City Council | Travel - other | DEVILS THUMB RANCH | Lodging: Co Cooperation Meetin | | 6/17/2010 | $155.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | CML Conf Travel Reimbursement | | 6/25/2010 | $50.49 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement CML Conf | | 6/29/2010 | $52.70 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimbursement CML Conf | | 7/2/2010 | $39.13 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | D. Allen Lodging CML Conf | | 7/19/2010 | $276.39 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | K. Kellen Lodging CML Conf | | 7/19/2010 | $169.72 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | B. Murphy Lodging CML Conf | | 7/19/2010 | $368.99 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | T. Quinn Lodging CML conf | | 7/19/2010 | $141.26 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | C.Baroway Lodging CML Conf | | 7/19/2010 | $332.08 |
Mayor and City Council | Travel - other | WILSON, DIANA M | CML Bd Retreat Expenses | | 8/6/2010 | $106.50 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - LEX Trip | | 8/10/2010 | $100.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Expenses CML Conf | | 8/10/2010 | $77.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Reimb CML Conf | | 8/11/2010 | $140.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance LEX Portland OR | | 8/13/2010 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance LEX Portland OR | | 8/23/2010 | ($100.00) |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance CML Conference | | 8/25/2010 | ($100.00) |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance CML Conference | | 8/25/2010 | ($100.00) |
Mayor and City Council | Travel - other | TOWN OF MINTURN | D. Allen CML Bd Retreat | | 8/25/2010 | $119.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advamce IEDC Conf | | 9/7/2010 | $100.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Expenses CML Conf | | 9/13/2010 | ($77.00) |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - Wash DC | | 9/17/2010 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Expenses LEX Portland | | 9/20/2010 | $33.20 |
Mayor and City Council | Travel - other | DENVERCHAMBERLEADERSHIP | Leadership Exch. Mayor Travel | | 9/23/2010 | $3,300.00 |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | Air to IEDC Col.OH Ed Peterson | | 9/23/2010 | $419.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for travel to IEDC E. Pete | | 9/23/2010 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Congressional Testimony | | 9/28/2010 | $969.60 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb. IEDC Conf | | 10/11/2010 | $949.66 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel Wash DC: Mayor Murphy T | | 10/18/2010 | $506.60 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel to Wash DC: B.Murph | | 10/18/2010 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Agent Fee B Murphy Fare to NLC | | 12/31/2010 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air Fare to DC B Murphy NLC Ma | | 12/31/2010 | $559.40 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Advance NLC Conference GA | | 1/14/2011 | $100.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | fee Air to NLC Ed Peterson | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC Ed Peterson | | 2/18/2011 | $354.40 |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | Air to NLC Leadership E.Peters | | 2/18/2011 | $321.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air to NLC Leadership E Pe | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Adam Paul | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Adam Paul | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Adam Paul | | 2/18/2011 | $354.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Cindy Baroway | | 2/18/2011 | $399.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Cindy Baroway | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Diana Allen | | 2/18/2011 | $479.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Diana Allen | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC Tom Quinn | | 2/18/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Tom Quinn | | 2/18/2011 | $444.40 |
Mayor and City Council | Travel - other | HOTEL BOULDERADO | 2011 Council Retreat | | 2/18/2011 | $4,829.64 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Advance NLC Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance NLC Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance NLC Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conf Wash DC | | 2/22/2011 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Advance NLC Conf Wash DC | | 2/23/2011 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance NLC Conf Wash DC | | 2/23/2011 | $150.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb NLC Conf | | 3/15/2011 | $419.25 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb NLC Conf Wash DC | | 3/17/2011 | $1,152.05 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Trave Reimb NLC Conf Wash DC | | 3/21/2011 | $1,039.89 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimbursement | | 3/22/2011 | $673.12 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Reimbursement | | 3/23/2011 | $554.36 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee DC Congress Del visit Murp | | 3/23/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air DC Congress Del Visit Murp | | 3/23/2011 | $449.40 |
Mayor and City Council | Travel - other | PAY LIONSQUARELODGE | Dep.CML Conf Lodging C.Baroway | | 3/23/2011 | $140.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel reimbursement | | 3/24/2011 | $1,189.48 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Advance | | 4/1/2011 | $100.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Travel Reimb NLC Conf Wash DC | | 4/5/2011 | $1,493.10 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee:Travel to Seattle NLC E.Pe | | 4/26/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air fare to Seattle NLC E.Pete | | 4/26/2011 | $241.40 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Accelerate CO in DC | | 5/6/2011 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance:Regionalism Atlanta | | 5/9/2011 | $100.00 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | Reimb.NLC Leadership Acad. | | 5/10/2011 | $619.61 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb. Atlanta GA | | 5/23/2011 | $38.99 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air to NLC Seattle E.Peterson | | 5/24/2011 | $255.40 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Credit E.Peterson NLC Seattle | | 5/24/2011 | ($241.40) |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance CML Conf Vail CO | | 6/7/2011 | $100.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel Atlanta: B. Murphy | | 6/20/2011 | $482.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel Atlanta: B. Murphy | | 6/20/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Airline Fee Travel Atl. B. Mur | | 6/20/2011 | $40.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses CML | | 6/27/2011 | $77.68 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Expenses CML conf | | 6/28/2011 | $223.70 |
Mayor and City Council | Travel - other | PAUL, ADAM A | travel expenses CML Conf | | 7/1/2011 | $77.36 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Travel Expenses CML Conf | | 7/1/2011 | $154.93 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Expenses CML Conf Vail CO | | 7/26/2011 | $427.17 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML B Murphy Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Lodging CML Tom Quinn Vail CO | | 7/27/2011 | $159.00 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML A. Paul Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML K. Kellen Vail CO | | 7/27/2011 | $180.07 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Lodging CML - Tom Quinn Vail | | 7/27/2011 | $190.16 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Lodging CML - Bob Murphy Vail | | 7/27/2011 | $167.19 |
Mayor and City Council | Travel - other | PETERSON, EDWARD J | meals during conference | | 8/2/2011 | $58.82 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | A. Paul - Lodging CML Conf Vai | | 8/29/2011 | $311.93 |
Mayor and City Council | Travel - other | THE ANTLERS HILTON | Tax refund CML Conf T.Quinn | | 8/29/2011 | ($31.16) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Travel NLC:Diana Allen | | 9/20/2011 | $175.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Travel NLC: Diana Allen | | 9/20/2011 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance CO Springs CO | | 10/3/2011 | $100.00 |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | Mayor:Brookings:Co Sprgs. | | 10/11/2011 | $257.09 |
Mayor and City Council | Travel - other | BROADMOOR HOTEL/RESV/A | Credit:Mayor-Brookings:Co Sprg | | 10/11/2011 | ($2.80) |
Mayor and City Council | Travel - other | USAIRWAYS 0377382871762 | NLC: Travel D.Allen CML to Rei | | 10/11/2011 | $55.70 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Travel Fee: D.Allen NLC | | 10/11/2011 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel to Co Springs CO | | 11/1/2011 | $25.57 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Frontier Refnd:Canceled D.Alle | | 11/17/2011 | ($95.70) |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | NLC Air fare - Diana Allen | | 12/19/2011 | $505.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee NLC Air for Diana Allen | | 12/19/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air to DC NLC Conf B Murph | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to DC NLC Conf B Murphy | | 12/31/2011 | $92.00 |
Mayor and City Council | Travel - other | UNITED AIR 0164513154322 | Air to DC NLC Conf. C.Baroway | | 12/31/2011 | $205.70 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to Denver NLC Conf C Barow | | 12/31/2011 | $179.70 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air NLC Conf - Adam Paul | | 12/31/2011 | $461.40 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air - C. Baroway NLC Conf | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air - A. Paul NLC Conf | | 12/31/2011 | $30.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel NLC cong conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Cong Conf Wash DC | | 2/17/2012 | $150.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Air NLC: Karen Kellen | | 2/21/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Air to Wash DC:NLC:K.Kellen | | 2/21/2012 | $461.60 |
Mayor and City Council | Travel - other | HOTEL BOULDERADO | Councl Retreat | | 2/21/2012 | $4,580.92 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Meet w/Sec of Commerce | | 2/28/2012 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Expenses NLC Cong Conf | | 3/14/2012 | $1,047.66 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Whitehouse meeting reimburse.. | | 3/19/2012 | $390.86 |
Mayor and City Council | Travel - other | PAUL, ADAM A | NLC Conf Travel Reimbursement | | 3/20/2012 | $1,263.17 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | NLC Conf Travel Reimbursement | | 3/20/2012 | $309.73 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for change in schedule-NLC | | 3/22/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Change sche. NLC - Wash DC | | 3/22/2012 | $51.20 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee Change in Schedule NLC-Was | | 3/22/2012 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Chng in Sche to NLC Wash.DC A. | | 3/22/2012 | $9.20 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Reimbursement NLC Conf | | 4/2/2012 | $1,192.01 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate CO in Wash DC | | 4/20/2012 | $100.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | Mayor Travel to Wash DC | | 4/24/2012 | $379.62 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee travel Mayor to Wash DC | | 4/24/2012 | $30.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging T.Quinn CML Conf | | 4/24/2012 | $134.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging B.Murphy CML Conf | | 4/24/2012 | $134.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging D.Allen CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging R.Johnson CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging A.Paul CML Conf | | 4/24/2012 | $161.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate CO in Wash DC | | 5/21/2012 | $73.09 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | B.Murphy Travel to Wash DC. Ac | | 5/22/2012 | $212.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | Fee for Air travel to Accelera | | 5/22/2012 | $30.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - CML Annual Conf | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance CML Conf | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance CML Conference | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Advance CML Conference | | 5/30/2012 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | CML Annual Conference | | 6/26/2012 | $83.69 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | CML Annual Conference | | 6/26/2012 | $171.43 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | CML Annual Conference | | 6/26/2012 | $57.30 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | CML Annual Conference | | 6/26/2012 | $67.77 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | CML Annual Conference | | 6/26/2012 | $93.47 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Refund lodging CML Conf D. All | | 6/26/2012 | ($161.00) |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | CML Conf - Tom Quinn | | 6/26/2012 | $45.00 |
Mayor and City Council | Travel - other | COLORADO MUNICIPAL LEAGUE | CML Conf - Ramey Johnson | | 6/26/2012 | $33.00 |
Mayor and City Council | Travel - other | DIANA ALLEN | CML Annual Conference | | 6/27/2012 | $117.47 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML - Ramey Johnson | | 7/20/2012 | $344.20 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging CML - A.Paul | | 7/20/2012 | $398.62 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging T.Quinn - CML Conf | | 7/20/2012 | $286.36 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Lodging B. Murphy-CML Conf | | 7/20/2012 | $412.36 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance-Transp Meetg | | 8/7/2012 | $100.00 |
Mayor and City Council | Travel - other | BEAVER RUN RESORT | Tx Ex refund:A Paul CML Conf | | 8/23/2012 | ($54.42) |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | MPAC 64 Transportation Meet | | 8/28/2012 | $121.84 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Transp Conf | | 8/28/2012 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Mayors Caucus Project | | 1/14/2013 | $100.00 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Deposit Cncl Planning Session | | 1/18/2013 | $750.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Fuel Planning Session meeting | | 1/28/2013 | $50.02 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimbursement | | 1/31/2013 | $33.14 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Advance NLC Cong Conf | | 2/12/2013 | $150.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR13578 NLC T.Quinn Air | | 2/21/2013 | $484.80 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR13582 NLC R Johnson Air | | 2/21/2013 | $448.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13582 NLC Fee Air R. Johnson | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13573 NLC TQ fee - air trave | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | FRONTIERAIR 4222161247707 | TR 13583NLC Air Pete Roybal | | 2/21/2013 | $448.80 |
Mayor and City Council | Travel - other | AGENT FEE 8908120894714 | TR13583Fee for Air NLC P Royba | | 2/21/2013 | $30.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | DRCOG Wkshop Co Springs CO | | 3/6/2013 | $87.01 |
Mayor and City Council | Travel - other | ENTERPRISE RENTACAR | Council Planning Session Trans | | 3/13/2013 | $385.91 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session | | 3/13/2013 | $2,989.30 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air NLC B Murphy TR13587 | | 3/13/2013 | $455.80 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Tx refund:Council Planning Ses | | 3/13/2013 | ($136.50) |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | NLC Conf A.Paul TR 13589 | | 3/13/2013 | $528.80 |
Mayor and City Council | Travel - other | CHEYENNE MTN CONF RST | Lodging T.Quinn TR 13620 | | 3/13/2013 | $83.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | NLC Travel Reimb | | 3/14/2013 | $2,070.59 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | NLC Conf Travel Reimb | | 3/14/2013 | $1,526.51 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Reimb NLC Conf | | 3/15/2013 | $1,041.63 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | NLC Conf Reimbursement | | 3/15/2013 | $1,707.83 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | NLC Travel Reimb T.Quinn | | 3/19/2013 | $133.59 |
Mayor and City Council | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR13578 T.Quinn NLC Conf Lodgi | | 4/16/2013 | $1,465.60 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Accelerate Co Trip to DC | | 4/22/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses - DC Trip | | 5/16/2013 | $35.28 |
Mayor and City Council | Travel - other | MONTANEROS | CML Lodging C Baroway TR13644 | | 5/21/2013 | $179.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR#1365 Advance CML Conf | | 6/3/2013 | $100.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Advance - CML Conf | | 6/4/2013 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance - CML Conference | | 6/4/2013 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb. CML Conf | | 6/24/2013 | $806.93 |
Mayor and City Council | Travel - other | WILSON, DIANA M | Expenses CML Conf | | 6/25/2013 | $544.88 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimb. CML Conf | | 6/26/2013 | $11.62 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Reimb CML Conf | | 6/26/2013 | $57.49 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Advance - Wash DC | | 6/27/2013 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Expenses Lodging | | 6/28/2013 | $591.42 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance - White House Trip | | 7/8/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Reimbursement | | 7/11/2013 | $336.58 |
Mayor and City Council | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML Adam Paul TR13646 | | 7/18/2013 | $604.98 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep Lodging CML TR13624 D Wils | | 7/18/2013 | $186.66 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | Dep Lodging CML TR13635 B. Mur | | 7/18/2013 | $186.66 |
Mayor and City Council | Travel - other | MONTANEROS | TR 13644 Lodging CML lodging C | | 7/18/2013 | $179.00 |
Mayor and City Council | Travel - other | VAIL CASCADE HOTEL AND CL | TR 13646Tax ref CML Lodging A | | 7/18/2013 | ($49.98) |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Buinding One America Trip | | 8/9/2013 | $570.26 |
Mayor and City Council | Travel - other | TRAVRES 113238715141 | TR#13700 Travel to DC B.Murphy | | 8/15/2013 | $210.69 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance - CAST Meeting | | 8/26/2013 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR13759-Crested Butte CO | | 9/13/2013 | $248.85 |
Mayor and City Council | Travel - other | EXPEDIA SERVICE FEES | TR13759 B Murphy CAST Meeting | | 9/23/2013 | $143.64 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Advance TR13761 | | 10/9/2013 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Car Rental/Fuel Charges | | 10/14/2013 | $268.78 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Advance NLC Conf | | 10/22/2013 | $150.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13761 B Murphy Rail Volution | | 10/22/2013 | $278.99 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13777 T Quinn NLC Conf | | 10/22/2013 | $264.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Rail Volution Conf- Reimburse | | 10/28/2013 | $707.47 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Exp NLC Conf | | 11/27/2013 | $900.68 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance for USCM Conf Jan 2014 | | 12/30/2013 | $150.00 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | 2014 Council Planning Session | | 1/21/2014 | $1,000.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | B Murphy USCM Conf - Wash DC T | | 1/21/2014 | $314.01 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Exp USCM Meeting in DC | | 1/28/2014 | $973.88 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Council Planning Session | | 2/12/2014 | $43.61 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | TR 13868 NLC Congressional Con | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | TR13869 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | TR23871 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | TR13874 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | TR13866 NLC Congressional Conf | | 2/18/2014 | $150.00 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Travel Reimb NLC Cong Conf | | 3/17/2014 | $151.48 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Travel Reimb DRCOG Bd Meet | | 3/17/2014 | $86.24 |
Mayor and City Council | Travel - other | ROYBAL, PEDRO R | Travel Reimb NLC Cong Conf | | 3/17/2014 | $86.95 |
Mayor and City Council | Travel - other | BAROWAY, CYNTHIA A | Transp to Council Planning | | 3/18/2014 | $92.40 |
Mayor and City Council | Travel - other | WIECHMAN, DAVID CARMAN | Travel Reimb NLC Cong Conf | | 3/18/2014 | $1,056.49 |
Mayor and City Council | Travel - other | JOHNSON, RAMEY K | Travel Reimb NLC Cong Conf | | 3/19/2014 | $1,254.90 |
Mayor and City Council | Travel - other | ANDERSON, SHAKTI | Travel Reimb - NLC Conf | | 3/21/2014 | $62.13 |
Mayor and City Council | Travel - other | ENTERPRISE RENTACAR | Council Planning Session | | 3/21/2014 | $304.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | Air to NLC Wash DC P Roybal TR | | 3/21/2014 | $258.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | NLC Wash DC R.Johnson TR13866 | | 3/21/2014 | $258.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13848 Shakti NLC Wash DC | | 3/21/2014 | $268.21 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13874 T.Quinn NLC Wash DC | | 3/21/2014 | $348.20 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | TR13868 C Baroway NLC Wash DC | | 3/21/2014 | $348.20 |
Mayor and City Council | Travel - other | GARDEN OF THE GODS CLUB | Council Planning Session 2014 | | 3/21/2014 | $4,358.80 |
Mayor and City Council | Travel - other | KELLEN, KAREN S | Travel Reimb NLC Cong Conf | | 3/25/2014 | $1,204.67 |
Mayor and City Council | Travel - other | QUINN, THOMAS P | Travel Reimb NLC Cong Conf. | | 4/9/2014 | $913.61 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | TR13871 Lodging NLC Conf P Roy | | 4/21/2014 | $1,135.84 |
Mayor and City Council | Travel - other | OMNI HOTELS SHOREHAM | TR 13868 Lodging C.Baroway NLC | | 4/21/2014 | $567.92 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 13841 B.Murphy Lodging CML | | 4/21/2014 | $144.07 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13904 A.Paul Lodging CML Con | | 4/21/2014 | $144.07 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | TR13900 - Advance | | 5/22/2014 | $150.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance Tracel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Advance Travel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | HARRISON, KAREN D | Adavance Travel CML | | 5/30/2014 | $100.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Expenses DC Trip | | 6/16/2014 | $76.69 |
Mayor and City Council | Travel - other | PAUL, ADAM A | Travel Expenses | | 6/25/2014 | $55.37 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Travel Reimb CML Conf | | 6/26/2014 | $62.32 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13904 A.Paul CML Lodging | | 7/23/2014 | $242.93 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR13899 B.Murphy CML Lodging | | 7/23/2014 | $242.93 |
Mayor and City Council | Travel - other | MARRIOTT AT VAIL | TR 13906 K Harrison CML Lodgin | | 7/23/2014 | $387.00 |
Mayor and City Council | Travel - other | MURPHY, ROBERT D | Advance-Minneappolis | | 9/12/2014 | $100.00 |
Mayor and City Council | Travel - other | FRONTIER AI 4222167445942 | T. Quinn NLC TR13965 | | 9/18/2014 | $354.20 |