City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDCConf/Michelle | | 1/15/2010 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/JeffCOEconCouncil | | 1/22/2010 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC K Hodgson Manager | | 2/19/2010 | $547.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC K Hodgson Cty Mgr | | 2/19/2010 | $557.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Refund Air to NLC K Hodgson | | 2/19/2010 | ($547.40) |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air fare NLC Cnf D. Allen | | 2/19/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Airtravel/IEDC Class/Michelle | | 2/19/2010 | $181.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Cong. Conf - Wash DC | | 3/12/2010 | $260.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML Conf K. Hodgson | | 3/18/2010 | $155.00 |
City Manager | Travel - other | SUPERSHUTTLE EXECUCARBOU | Neil Marciniak to conference | | 3/18/2010 | $18.00 |
City Manager | Travel - other | THE WOODLNDS CONF CTR/RE | Economic Development Training | | 3/18/2010 | $513.74 |
City Manager | Travel - other | PORTOFINO INN & SUITES | Lodging-2 Nts.-Medical Device | | 3/18/2010 | $320.84 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance NLC Conf | | 3/19/2010 | ($150.00) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimbursement NLC Conf | | 3/19/2010 | $173.50 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDCBusRetentionTrng | | 3/31/2010 | $156.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | PerDiem/Griffin | | 4/19/2010 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/Marciniak | | 4/19/2010 | $156.00 |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf: City Manager | | 4/21/2010 | $786.63 |
City Manager | Travel - other | SUPERSHUTTLE EXECUCARBOU | Ride to hotel/IEDC Conf | | 4/21/2010 | $16.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Michelle IEDC Conf | | 4/21/2010 | $352.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance for ICSC | | 5/10/2010 | $306.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem CML Conf | | 6/2/2010 | $208.00 |
City Manager | Travel - other | HILTON HOTELS LV ADV DEP | Lodging: ICSC Conf: K.Hodgson | | 6/17/2010 | $166.88 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Air Travel ICSC Conf: K.Hodgso | | 6/17/2010 | $196.40 |
City Manager | Travel - other | DEVILS THUMB RANCH | Refund for Lodging for B Murph | | 6/17/2010 | ($27.86) |
City Manager | Travel - other | HOLIDAY INN EXPRESS | Hotel for Economic Development | | 6/17/2010 | $214.92 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee Travel to ICSC Conf | | 6/17/2010 | $39.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee Travel to ICSC Con | | 6/17/2010 | $60.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee Travel to ICSC con | | 6/17/2010 | $60.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee travel to ICSC Conf | | 6/17/2010 | $29.00 |
City Manager | Travel - other | HOLIDAY INN EXPRESS | EDCC Conference-Montrose | | 6/17/2010 | $214.92 |
City Manager | Travel - other | BRECK RESERVATIONS #2 | M. Greer Lodging Refund CML co | | 7/19/2010 | ($112.78) |
City Manager | Travel - other | BEAVER RUN RESORT | K.Hodgson Lodging CML Conf | | 7/19/2010 | $332.08 |
City Manager | Travel - other | HILTON HOTELS | Lodging ICSC Conference | | 7/19/2010 | $211.68 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML Conference | | 7/19/2010 | $332.08 |
City Manager | Travel - other | BEAVER RUN RESORT | Credit - Lodging CML Conf | | 7/19/2010 | ($332.08) |
City Manager | Travel - other | HOLIDAY INN EXPRESS HOTEL | Credit for accidentally chargi | | 7/19/2010 | ($16.92) |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee: K. Lammers NATOA Conf. | | 8/25/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Fare NATOA Conf for K. Lammers | | 8/25/2010 | $499.40 |
City Manager | Travel - other | LAMMERS, KIT | Per Diem NATOA Conf. | | 9/7/2010 | $325.00 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Air to IEDC Col OH Neil Marcin | | 9/23/2010 | $369.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel to IEDC N. Marcinia | | 9/23/2010 | $30.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Co Housing Now Conf Vail CO | | 9/29/2010 | $100.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Colorado Housing Now Conf | | 9/29/2010 | $195.00 |
City Manager | Travel - other | LAMMERS, KIT | Travel Reimbursement - NATOA | | 10/5/2010 | $32.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance for Conference | | 10/8/2010 | $100.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem Portland OR | | 10/8/2010 | $208.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Advance & Per Diem NRPA Conf. | | 10/15/2010 | $204.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Travel to Rail Volution: City | | 10/18/2010 | $199.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee fare to Rail Volution:City | | 10/18/2010 | $30.00 |
City Manager | Travel - other | FRONTIER AI 4227848947557 | PA: K.Hodgson City Mgr | | 10/18/2010 | $179.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee NRPA Travel K. Hodgson | | 10/18/2010 | $30.00 |
City Manager | Travel - other | BLUE CAB | IEDC Conf. Transport to Hotel | | 10/18/2010 | $27.71 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NRPA Conference | | 10/28/2010 | $27.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Agent fee-schedule change K Ho | | 11/22/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Bag Fee: Rail Volution Conf Po | | 11/22/2010 | $15.00 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Lodging Rail Volution Portland | | 11/22/2010 | $380.26 |
City Manager | Travel - other | WAZEE SUPPER CLUB | Econ. Devo. Conference Dinner | | 11/22/2010 | $17.00 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | IEDC Annual Conf. Ohio | | 11/22/2010 | $969.05 |
City Manager | Travel - other | WASHINGTON COURT HOTEL | NATOA Conference Room | | 11/22/2010 | $1,003.04 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Change City Mgr Schedule NPRA | | 12/20/2010 | $230.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Change City Mgr Schedule Rail | | 12/20/2010 | $203.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Airline Fee NRPA Conf Mn/Mn | | 12/20/2010 | $20.00 |
City Manager | Travel - other | DIA PARKING | Parking NRPA Conf Minn/Mn | | 12/20/2010 | $36.00 |
City Manager | Travel - other | COMFORT SUITES | Lodgins NRPA Conf Minn/Mn | | 12/20/2010 | $133.82 |
City Manager | Travel - other | 14TH AND MARKET PARKING | Parking Metro Denver EDC Regio | | 12/20/2010 | $6.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | 5M Hadwiger/Airfare for Confer | | 12/31/2010 | $214.40 |
City Manager | Travel - other | CENTRAL PARKING SYSQ76 | Colorado Lending Source Board | | 12/31/2010 | $12.00 |
City Manager | Travel - other | DIA PARKING | Metro Denver EDC Investor Even | | 12/31/2010 | $1.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | Per Diem Real Estate Course | | 1/5/2011 | $195.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Winter Conf | | 2/2/2011 | $256.00 |
City Manager | Travel - other | NEELAN, NANETTE | CCCMA Winter Conf | | 2/2/2011 | $256.00 |
City Manager | Travel - other | WESTIN SAN DIEGO | Real Estate Development & Reus | | 2/18/2011 | $408.88 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air NLC K. Hodgson | | 2/18/2011 | $444.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance NLC Conf | | 2/22/2011 | $358.00 |
City Manager | Travel - other | NEELAN, NANETTE | Reimb CCCMA Conf | | 2/24/2011 | $217.27 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimbursement | | 3/16/2011 | $54.02 |
City Manager | Travel - other | HOTEL COLORADO | CCCMA Conference Lodging | | 3/23/2011 | $238.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee DC Congress Del visit Hodg | | 3/23/2011 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air DC Congress Del Visit Hodg | | 3/23/2011 | $449.40 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/EDCC Conf2011 | | 3/29/2011 | $156.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/EDCC Conf2011 | | 3/29/2011 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem | | 4/1/2011 | $156.00 |
City Manager | Travel - other | AURORA ECONOMIC DEVELOPME | Acclerate Co/Trip to Wash DC | | 4/26/2011 | $3,500.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel to Wash DC/NLC Conf | | 4/26/2011 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee:Travel Wash DC NLC Conf | | 4/26/2011 | $30.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Chg in Schedule:NLC Conf | | 4/26/2011 | $605.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Travel:Wash DC/NLC Conf | | 4/26/2011 | $335.00 |
City Manager | Travel - other | CORPORATE WHEELS | Grnd Transp NLC Cong. Conf | | 4/26/2011 | $100.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Neelan/EDCC Spring Conf-Durang | | 4/26/2011 | $229.40 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Marciniak/EDCC Conf-Durango,CO | | 4/26/2011 | $229.40 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Hadwiger/EDCC Conf-Durango,CO | | 4/26/2011 | $229.40 |
City Manager | Travel - other | WASH METRO 10200319 | Ground Trans NLC Conf in W.DC | | 4/26/2011 | $20.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Congress Conf | | 4/26/2011 | $882.46 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee Travel to NLC Conf in W.DC | | 4/26/2011 | $39.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee NLC Wash DC trip | | 4/26/2011 | $25.00 |
City Manager | Travel - other | NEELAN, NANETTE | Travel Reimb EDCC Conf | | 5/2/2011 | $67.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | Statewide Economic Conference | | 5/24/2011 | $158.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | EDCC Conference-Durango | | 5/24/2011 | $195.62 |
City Manager | Travel - other | DOUBLETREE DURANGO | EDCC Conference | | 5/24/2011 | $178.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem and Advance CML Conf | | 6/7/2011 | $360.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance CML Conf | | 6/7/2011 | $308.00 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Travel Gunnison:K. Hodgson | | 6/20/2011 | $431.40 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Travel Gunnison: N. Neelan | | 6/20/2011 | $431.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel Gunnison: K Hodgson | | 6/20/2011 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel Gunnison: N.Neelan | | 6/20/2011 | $30.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | Tax refund-EDCC Conference | | 6/20/2011 | ($17.62) |
City Manager | Travel - other | INTERCONTINENTAL HOTELS | Travel Wash DC Internet | | 6/20/2011 | $21.90 |
City Manager | Travel - other | HARRIS, ERICH G | PerDiem/Harris | | 6/22/2011 | $104.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem Wash DC Trip | | 6/28/2011 | $195.00 |
City Manager | Travel - other | NEELAN, NANETTE | Exp. Wash DC travel | | 6/28/2011 | $54.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Leadership Meeting | | 7/22/2011 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per diem - Gunnison CO | | 7/25/2011 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML K. Hodgson Vail CO | | 7/27/2011 | $180.07 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML N. Neelan Vail CO | | 7/27/2011 | $180.07 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML Conf Vail CO | | 7/27/2011 | $181.17 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML Conf Vail CO | | 7/27/2011 | $147.93 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Griffin/IEDC Marketing Course | | 8/23/2011 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax refund City Mgr CML Conf V | | 8/29/2011 | ($16.08) |
City Manager | Travel - other | AMERICAN AI 0011570226780 | Travel: Charlotte R.Griffin IE | | 8/29/2011 | $444.30 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee for Air Travel:R.Griffin I | | 8/29/2011 | $30.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd transp - Gunnison CO N N | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Gunnison CO K Hodg | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Leadership Conf N | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Leadership Conf K | | 8/29/2011 | $42.50 |
City Manager | Travel - other | HOLIDAY INNS 6032 | Harris/Sustainability Conferen | | 8/29/2011 | $109.99 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax credit CML Conf | | 8/29/2011 | ($16.08) |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee-Travel-Gunnison CO | | 8/29/2011 | $25.00 |
City Manager | Travel - other | CENTRAL PARKING SYSQ76 | Business Attraction Mtg | | 8/29/2011 | $9.00 |
City Manager | Travel - other | 14TH AND MARKET PARKING | Professional Work Group MTG w | | 8/29/2011 | $10.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee: Travel Gunnison CO | | 8/29/2011 | $25.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee: Travel Gunnison CO | | 8/29/2011 | $50.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Travel NRPA/Atl GA: City Mgr. | | 9/20/2011 | $219.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel NRPA/Atl Ga:City Mg | | 9/20/2011 | $30.00 |
City Manager | Travel - other | NRPA HOUSING | Housing NRPA Conf:City Mgr. | | 9/20/2011 | $212.75 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Portland-Sustainability:Ct | | 9/20/2011 | $289.42 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air Portland Sust: Cty Mgr | | 9/20/2011 | $30.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Hadwiger/ED Dev Credit Analysi | | 9/20/2011 | $289.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem/Advance NRPA | | 10/7/2011 | $204.00 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | Airline bag fee to Conference | | 10/11/2011 | $25.00 |
City Manager | Travel - other | WESTIN CHARLOTTE | Hotel at Conference | | 10/11/2011 | $444.86 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | Airline bag fee from Conferenc | | 10/11/2011 | $25.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/EDCC Conf | | 10/20/2011 | $156.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | PerDiem EDCC Conf | | 10/20/2011 | $156.00 |
City Manager | Travel - other | PROSPECT RECREATION | M-Team Retreat Facility | | 11/17/2011 | $50.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDC Credit Analysis | | 11/28/2011 | $208.00 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | Hotel for EDCC Conference | | 12/19/2011 | $221.18 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | Deduction of Lodgers Tax | | 12/19/2011 | ($23.18) |
City Manager | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf - Atlanta GA K.H | | 12/19/2011 | $42.12 |
City Manager | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atl GA-K Hodgson | | 12/19/2011 | $42.12 |
City Manager | Travel - other | MARRIOTT HOTELS | Tax on Hotel Stay/NRPA Conf | | 12/19/2011 | $1.85 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | EDCC Conference-Pueblo | | 12/19/2011 | $198.00 |
City Manager | Travel - other | COLORADO JUDICIAL CENTER | Parking for meeting at the Sta | | 12/31/2011 | $7.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air - City Mgr NLC Conf | | 12/31/2011 | $30.00 |
City Manager | Travel - other | GEBREGZIAHER TAXI | IEDC Real Estate Class | | 12/31/2011 | $41.50 |
City Manager | Travel - other | GEORGIA TECH HOTEL & C | IEDC Development Class | | 12/31/2011 | $469.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem for K. Hodgson CCCMA | | 1/23/2012 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CCCMA Conf | | 1/23/2012 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Travel Reimb | | 2/14/2012 | $138.58 |
City Manager | Travel - other | NEELAN, NANETTE | CCCMA Conf Travel | | 2/14/2012 | $86.58 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem $260/Adv $150 NLC | | 2/17/2012 | $410.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air NLC 2012 Cong Conf.City Mg | | 2/21/2012 | $71.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NLC Wash DC | | 3/19/2012 | $112.00 |
City Manager | Travel - other | HOTEL COLORADO | Lodging CCCMA Conf. | | 3/22/2012 | $345.00 |
City Manager | Travel - other | HOTEL COLORADO | Trvl CCCMA Conf Glenwood Sprgs | | 3/22/2012 | $115.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICMA Summit Oklahoma City | | 4/18/2012 | $156.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Conf Wash DC | | 4/24/2012 | $855.33 |
City Manager | Travel - other | STANLEY HOTEL | Griffin/EDCC Conference | | 4/24/2012 | $130.54 |
City Manager | Travel - other | STANLEY HOTEL | Marciniak/EDCC Conference | | 4/24/2012 | $130.54 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging K.Hodgson CML Conf | | 4/24/2012 | $161.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging N.Neelan CML conf | | 4/24/2012 | $161.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Travel to Ok City ICMA Conf N | | 4/24/2012 | $137.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee travel to OK City N Neelan | | 4/24/2012 | $30.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICMA Summit Conference | | 5/10/2012 | $79.00 |
City Manager | Travel - other | STANLEY HOTEL | Neelan/EDCC conf | | 5/22/2012 | $130.54 |
City Manager | Travel - other | STANLEY HOTEL | Refund/EDCC conf/Neelan | | 5/22/2012 | ($130.54) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance | | 5/30/2012 | $308.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CML Annual Conf | | 5/30/2012 | $208.00 |
City Manager | Travel - other | STANLEY HOTEL | EDCC Conference | | 6/26/2012 | $107.46 |
City Manager | Travel - other | STANLEY HOTEL | Economic Development Conferenc | | 6/26/2012 | $136.54 |
City Manager | Travel - other | STANLEY HOTEL | Lodging Credit on Tax | | 6/26/2012 | ($23.08) |
City Manager | Travel - other | BRADY ST CHOPHOUSE | Lodging ICMA Summit OKC OK | | 6/26/2012 | $293.80 |
City Manager | Travel - other | BEAVER RUN RESORT | CML Conference | | 7/20/2012 | $357.74 |
City Manager | Travel - other | BEAVER RUN RESORT | CML:This was reimbursed to Cit | | 7/20/2012 | $3.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML - K. Hodgson | | 7/20/2012 | $368.35 |
City Manager | Travel - other | BEAVER RUN RESORT | Refund Tx Exmp- K.Hodgson CML | | 7/20/2012 | ($24.15) |
City Manager | Travel - other | DENVERCHAMBERLEADERSHIP | LEX Trip for City Manager | | 8/23/2012 | $3,450.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to ICMA Conf: City Mgr | | 8/23/2012 | $261.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee for Air to ICMA Conf:Cty M | | 8/23/2012 | $30.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | ICMA Conf Phoenix AZ | | 9/13/2012 | $308.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Griffin/EDCC Fall Conference | | 9/18/2012 | $121.73 |
City Manager | Travel - other | MARRIOTT AT VAIL | Neelan/EDCC Fall Conference | | 9/18/2012 | $121.73 |
City Manager | Travel - other | WOODLANDS | Lodging Conf/K. Hodgson | | 9/18/2012 | $149.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Fare Conf. K. Hodgson | | 9/18/2012 | $326.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air - Conf K. Hodgson | | 9/18/2012 | $30.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | MDEDC Site Selectors | | 9/25/2012 | $525.48 |
City Manager | Travel - other | NEELAN, NANETTE | EDCC 2012 Fall Conf | | 9/25/2012 | $104.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Per Diem EDCC Fall Conf | | 9/26/2012 | $104.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb ICMA Conf | | 10/10/2012 | $10.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Williamsburg VA:Big Ideas Conf | | 10/17/2012 | $308.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Williamsburg VA:Big Ideas Conf | | 11/2/2012 | ($308.00) |
City Manager | Travel - other | PARKER, TRAVIS B | per diem TOD site visits | | 11/20/2012 | $130.00 |
City Manager | Travel - other | HUTCHISON, JAY N | Travel to visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | NEELAN, NANETTE | Visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Econ. Dev. Conference | | 11/26/2012 | $116.27 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax Refund for Lodging deposit | | 11/26/2012 | ($2.73) |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13487 ICMA Conf.K.Hodgson | | 11/26/2012 | $80.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13487 ICMA Conf.K.Hodgson | | 11/26/2012 | $80.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Seat upgrade-ICMA Conf | | 11/26/2012 | $15.00 |
City Manager | Travel - other | HYATT HOTELS PHOENIX | ICMA Conf Lodging fee | | 11/26/2012 | $5.74 |
City Manager | Travel - other | HYATT HOTELS PHOENIX | Lodging ICMA Conf Pheonix AZ | | 11/26/2012 | $696.42 |
City Manager | Travel - other | DIA PARKING | Parking for Light Rail Event | | 12/18/2012 | $2.00 |
City Manager | Travel - other | DIA PARKING | Parking for Light Rail Event | | 12/18/2012 | $2.00 |
City Manager | Travel - other | DIA PARKING | Parking at garage for Award fo | | 12/18/2012 | $9.00 |
City Manager | Travel - other | WOODLANDS | Refund of lodging dep for conf | | 12/18/2012 | ($149.40) |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13558 J.Hutchison Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13558 J.Hutchison Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR # 13561 T.Parker Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR #13561 T.Parker Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13560 N Neelan Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13559 K Hodgson Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13560 N.Neelan Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13559 K Hodgson Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | PETES NEW HAVEN STYLE | TR13560 - TOD Wash Trip | | 1/18/2013 | $110.65 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | TR13560 - TOD Wash Trip | | 1/18/2013 | $306.90 |
City Manager | Travel - other | COLONIAL PARKING #771 | #13561 TOD Washington Trip | | 1/18/2013 | $2.00 |
City Manager | Travel - other | ENTERPRISE RENTACAR | #13561 TOD Wash Trip | | 1/18/2013 | $300.58 |
City Manager | Travel - other | WASH METRO 10200319 | #13561 TOD Wash Trip | | 1/18/2013 | $5.40 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | #13561 TOD Wash Trip Lodging | | 1/18/2013 | $326.90 |
City Manager | Travel - other | WASH METRO 10200319 | #13561 TOD Wash Trip | | 1/18/2013 | $56.00 |
City Manager | Travel - other | DIA PARKING | #13561 TOD Wash Trip | | 1/18/2013 | $22.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13559 TOD Trip Wash DC K Ho | | 1/18/2013 | $85.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13559 TOD Trip Wash DC K Ho | | 1/18/2013 | $85.00 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | Tod site visit | | 1/18/2013 | $306.90 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | TR 13559 Lodging TOD Wash Trip | | 1/18/2013 | $306.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance | | 1/29/2013 | $256.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance NLC | | 2/12/2013 | $475.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem ICSC Conf Phil PA | | 2/15/2013 | $260.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Marciniak/IEDC Training | | 2/25/2013 | $195.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICSC Conf Phila PA | | 3/11/2013 | $148.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Air ICSC Conf N.Neelan TR13603 | | 3/13/2013 | $424.30 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | NLC Conf K.Hodgson TR13590 | | 3/13/2013 | $528.80 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Change: K Hodgson NLC Conf TR1 | | 3/13/2013 | $41.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging CCCMA Conf | | 3/13/2013 | $429.96 |
City Manager | Travel - other | HOT SPRINGS LODGE | Credit of Tax CCCMA Conf | | 3/13/2013 | ($42.96) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC Course Airfare | | 3/13/2013 | $351.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Reimb for NLC & CCCMA confs | | 3/15/2013 | $100.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem2013 Spring ED Conf | | 3/25/2013 | $156.00 |
City Manager | Travel - other | SQ OMER BADRI | TR13603 ICSC Conf Transp | | 4/16/2013 | $48.00 |
City Manager | Travel - other | HOMEWOOD SUITES | TR 13603 ICSC conf lodging | | 4/16/2013 | $597.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conf Transp TR13590 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conf Transp TR 13590 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC conf transportation TR1359 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Conf TR 13590 | | 4/16/2013 | $1,172.48 |
City Manager | Travel - other | RADISSON HOTELS | IEDC Course Lodging | | 4/16/2013 | $294.52 |
City Manager | Travel - other | HILTON HOTELS ANTLERS | EDCC Conference CO Springs | | 5/21/2013 | $198.00 |
City Manager | Travel - other | MURPHY, ROBERT D | Travel Advance | | 5/29/2013 | $300.00 |
City Manager | Travel - other | MURPHY, ROBERT D | Advance 2 addtl. Days | | 5/30/2013 | $150.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Conf | | 6/4/2013 | $260.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CML Conf mileage reimb. | | 6/26/2013 | $24.13 |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML K.Hodgson TR 13645 | | 7/18/2013 | $604.98 |
City Manager | Travel - other | COA AIRLINETAXES&FEES | TR13682 Fee B. Murphy-Seoul tr | | 7/18/2013 | $18.00 |
City Manager | Travel - other | ASIANA AIRL 9887246460522 | TR13682 B. Murphy-Japan/Seoul | | 7/18/2013 | $431.11 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13682 B.Murphy-Seoul/Japan | | 7/18/2013 | $436.80 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13682 Fee B. Murphy Japan tr | | 7/18/2013 | $32.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13694 ICMA Conf-K. Hodgson | | 7/18/2013 | $365.80 |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | TR 23646 Tx Ref CML Lodging K | | 7/18/2013 | ($49.98) |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML Conference - Vail | | 7/18/2013 | $101.88 |
City Manager | Travel - other | OULTON, STACIE A | Per Diem 3CMA conference | | 8/14/2013 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance ICMA Conf | | 9/6/2013 | $475.00 |
City Manager | Travel - other | OULTON, STACIE A | 3CMA Conf - Reimb. | | 9/23/2013 | $395.01 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#13748 Oulton to Phoenix 3CM | | 9/23/2013 | $292.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Expenses | | 9/26/2013 | $87.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Itinerary/Seating Change ICMA | | 10/22/2013 | $62.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Ground Transp ICMA-City Mgr | | 10/22/2013 | $76.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13694 Itinerary Change ICMA | | 10/22/2013 | $279.00 |
City Manager | Travel - other | MARRIOTT HOTELS | Lodging ICMA Conference | | 10/22/2013 | $1,204.04 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee -ICMA Conf | | 10/22/2013 | $25.00 |
City Manager | Travel - other | TIME PARK LOT 21 | Conference parking | | 11/20/2013 | $12.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to NAB conferen | | 12/17/2013 | $223.01 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to NAB conferen | | 12/17/2013 | $223.01 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Neighborhood Dev Strategies | | 12/23/2013 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem IEDC Summit | | 1/9/2014 | $260.00 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Lodging Recon Conf K.HodgsonTR | | 1/21/2014 | $166.88 |
City Manager | Travel - other | PAYPAL INC | CCCMA Conf K.Hodgson - Meal | | 1/21/2014 | $40.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC R.Griffin TR 13829 | | 1/21/2014 | $234.80 |
City Manager | Travel - other | PAYPAL INC | Partial refund on CCCMA Dinner | | 1/21/2014 | ($5.00) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC Leadership Conf | | 1/21/2014 | $209.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CCCMA Conf | | 1/28/2014 | $208.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem Site Selector Meet | | 2/5/2014 | $195.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Congressional Conf | | 2/18/2014 | $345.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | IEDC Leadership Summit | | 2/24/2014 | $52.00 |
City Manager | Travel - other | HILTON NEWARK DWNTN | Econ Dev Seminar Hotel | | 2/24/2014 | $334.96 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Conf Glenwood Springs CO | | 3/5/2014 | $155.40 |
City Manager | Travel - other | MARCINIAK, NEIL J | Travel Reimburement MDEDC Vail | | 3/13/2014 | $19.60 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NLC Cong Conf | | 3/14/2014 | $218.69 |
City Manager | Travel - other | GRIFFIN, RACHEL D | IEDC Neigh Dev Strategies | | 3/18/2014 | $84.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Per Diem NBA Conf - Vegas | | 3/19/2014 | $208.00 |
City Manager | Travel - other | ROCK, AARON M | Per Diem NBA Conf Vegas | | 3/19/2014 | $208.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | NLC Wash DC TR13867 K Hodgson | | 3/21/2014 | $50.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | TR13867 K Hodgson NLC Wash DC | | 3/21/2014 | $348.20 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging City Mgr CCCMA Conf | | 3/21/2014 | $387.00 |
City Manager | Travel - other | MARRIOTT 33763 ANTONIO RW | IEDC Ldrshp Conf | | 3/21/2014 | $650.28 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem N. Neelan | | 4/10/2014 | $104.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem EDCC Spring Conferenc | | 4/10/2014 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR13903 Lodging K Hodgson CML | | 4/21/2014 | $144.07 |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf Wash DC | | 4/21/2014 | $577.87 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | Hotel deposit for NAB Conventi | | 4/21/2014 | $86.24 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | Hotel deposit for NAB Conventi | | 4/21/2014 | $86.24 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Travel Expenses EDCC Conf | | 5/5/2014 | $263.92 |
City Manager | Travel - other | MARCINIAK, NEIL J | Travel Expenses EDCC Conf | | 5/5/2014 | $185.92 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem N. Neelan | | 5/8/2014 | ($104.00) |
City Manager | Travel - other | PAYPAL INC | (2) NAB Conference Meeting tic | | 5/23/2014 | $32.74 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | NAB Conference Hotel Room | | 5/23/2014 | $172.48 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | NAB Conference Hotel Room | | 5/23/2014 | $172.48 |
City Manager | Travel - other | HARRAHS | (2) 3-day Monorail passes | | 5/23/2014 | $56.00 |
City Manager | Travel - other | WEEDSB, LLC. TAXI | Taxi fare | | 5/23/2014 | $24.90 |
City Manager | Travel - other | INTERNET ACCESS | Hotel internet access | | 5/23/2014 | $13.99 |
City Manager | Travel - other | BOSTON TAXI | Taxi fare | | 5/23/2014 | $16.50 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Credit Lodging N. Neelan TR138 | | 5/23/2014 | ($166.88) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem and Adavance CML | | 5/30/2014 | $308.00 |
City Manager | Travel - other | ROCK, AARON M | Travel Reinb NAB Conference | | 6/4/2014 | $20.00 |
City Manager | Travel - other | HAMPTON INNS | Hotel for EDCC Conference | | 6/24/2014 | $149.95 |
City Manager | Travel - other | HAMPTON INNS | Hotel for EDCC Conference | | 6/24/2014 | $124.95 |
City Manager | Travel - other | HAMPTON INNS | EDCC Conference | | 6/24/2014 | $249.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Expenses | | 6/25/2014 | $137.01 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Bd Retreat | | 6/26/2014 | $104.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR13903 K.Hodgson CML Lodging | | 7/23/2014 | $242.93 |
City Manager | Travel - other | HUTCHISON, JAY N | PER DIEM FOR PORTLAND TRIP | | 8/1/2014 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem - Portland OR | | 8/6/2014 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem - Portland OR | | 8/6/2014 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance ICMA Conf | | 8/18/2014 | $412.00 |
City Manager | Travel - other | HYATT PLACE DENVER AIRPRT | TR13974 CML Retreat | | 8/22/2014 | $115.11 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Advance - Minneapolis | | 9/12/2014 | $104.00 |
City Manager | Travel - other | NEELAN, NANETTE | Transport Expenses TR14016 | | 9/17/2014 | $732.37 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR14016 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR14015 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR 14015 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR14016 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $49.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $49.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $62.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR14015 | | 9/18/2014 | $54.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR 14016 | | 9/18/2014 | $54.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K. Hodgson ICMA TR13974 | | 9/18/2014 | $89.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K Hodgson ICMA TR13974 | | 9/18/2014 | $89.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K Hodgson ICMA TR13974 | | 9/18/2014 | $464.70 |
City Manager | Travel - other | NEELAN, NANETTE | Streetcar Meeting - Portland | | 9/23/2014 | $89.25 |