Human Resources | Travel - other | PFIFER, DEE ANN | MILEAGE REIMB | | 8/17/2010 | $103.20 | Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | training risk management | | 8/25/2010 | $391.40 | Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | training risk management | | 8/25/2010 | $391.40 | Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | refund of taxes | | 9/23/2010 | ($33.12) | Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | refund of taxes | | 9/23/2010 | ($33.12) | Human Resources | Travel - other | SHERATON DENVER WEST | Lodging Court Adm Candidate E. | | 4/26/2011 | $85.00 | Human Resources | Travel - other | MANDALAY ROOM RESERVATION | First nt lodging for NEOGOV Co | | 7/27/2011 | $117.60 | Human Resources | Travel - other | FRONTIER AI 4222167445942 | Rnd Trip Airfare to NEOGOV Con | | 7/27/2011 | $191.40 | Human Resources | Travel - other | PFIFER, DEE ANN | PRIMA CONFERENCE | | 8/2/2011 | $52.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | PRIMA CONFERENCE | | 8/2/2011 | $52.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | MILEAGE REIMB; PRIMA CONF | | 8/25/2011 | $168.43 | Human Resources | Travel - other | HERRERA, LORETTA M | Perdium/Parking | | 9/21/2011 | $134.00 | Human Resources | Travel - other | HERRERA, LORETTA M | NEOGOV CONF MILEAGE & PARKING | | 10/6/2011 | $37.82 | Human Resources | Travel - other | MANDALAY ROOM RESERVATION | 2nd night lodging and fees for | | 11/17/2011 | $157.92 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Permium PRIMA Conf | | 7/25/2012 | $130.00 | Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for PRIMA Conf | | 7/25/2012 | $130.00 | Human Resources | Travel - other | PFIFER, DEE ANN | Mileage PRIMA | | 8/20/2012 | $167.28 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage PRIMA | | 8/20/2012 | $167.28 | Human Resources | Travel - other | HAMPF, COLEEN E | Perdium Plano TX | | 10/17/2012 | $156.00 | Human Resources | Travel - other | UNITED AIR 0164513154322 | CH Air Travel ILEA class RM | | 10/22/2012 | $337.60 | Human Resources | Travel - other | HYATT | Travel for Police conference | | 11/26/2012 | $201.14 | Human Resources | Travel - other | QT 936 08009367 | Becker/Hampf-Gas Car Rental | | 11/26/2012 | $18.42 | Human Resources | Travel - other | HERTZ RENT-A-CAR | Becker/Hampf-Car Rental ILEA C | | 11/26/2012 | $352.93 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for ADA Symposium | | 4/22/2013 | $208.00 | Human Resources | Travel - other | PFIFER, DEE ANN | Perm Diem For PRIMA | | 7/23/2013 | $130.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem for PRIMA Conf. | | 7/23/2013 | $130.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | mileage reimbursement | | 8/27/2013 | $105.28 | Human Resources | Travel - other | PFIFER, DEE ANN | mileage reimbursement | | 8/27/2013 | $105.28 | Human Resources | Travel - other | MILANO, KEN L | Perdium ICMA | | 9/4/2013 | $195.00 | Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Perdiem Travel | | 10/16/2013 | $104.00 | Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | WC Conf Travel | | 10/22/2013 | $518.74 | Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Lodging | | 10/31/2013 | $77.39 | Human Resources | Travel - other | PFIFER, DEE ANN | WC CONFERENCE | | 11/5/2013 | $208.00 | Human Resources | Travel - other | PFIFER, DEE ANN | Mileage & Parking Travel | | 12/10/2013 | $75.40 | Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Mileage reimburs for Oct miles | | 12/27/2013 | $136.73 | Human Resources | Travel - other | THE INNOVATION GROUPS | Conference Regist for CH | | 4/21/2014 | $500.00 | Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for SHRM Conf | | 6/10/2014 | $208.00 | Human Resources | Travel - other | DOLAN, JEFFREY PETER | SHRM Conf Trvl Reimb | | 6/27/2014 | $2,785.18 | Human Resources | Travel - other | DIA PARKING | SHRM Conf pkg | | 7/23/2014 | $92.00 | Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for Prima Conference | | 7/29/2014 | $195.00 | Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for Prima Conf | | 7/29/2014 | $195.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for Prima Conf. | | 7/29/2014 | $195.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage Reimb PRIMA Conf | | 8/19/2014 | $104.13 | Human Resources | Travel - other | MARRIOTT AT VAIL | w/c conference | | 9/18/2014 | $359.90 | Human Resources | Travel - other | TRUJILLO, KATHRYN M | Perdium - Neogov Training Conf | | 9/23/2014 | $208.00 | Human Resources | Travel - other | FRONTIERAIR 4222161247707 | Airline travel to Las Vegas fo | | 10/22/2014 | $184.20 | Human Resources | Travel - other | MONTE CARLO ADV RESERVAT. | Hotel Deposit for NEOGOV annua | | 10/22/2014 | $110.88 | Human Resources | Travel - other | TRUJILLO, KATHRYN M | Pkg Mileage Neogov trvl | | 10/24/2014 | $111.04 | Human Resources | Travel - other | MONTE CARLO ADV RESERVAT. | Hotel for NEOGOV annual confer | | 11/21/2014 | $434.56 | Human Resources | Travel - other | NRPA HOUSING | Hotel SHRM Conf CH | | 1/26/2015 | $138.88 | Human Resources | Travel - other | PAYPAL INC | World at Work Conf NR | | 1/26/2015 | $1,630.00 | Human Resources | Travel - other | MILE HIGH SHRM | SHRM Conf fee CH | | 1/26/2015 | $1,280.00 | Human Resources | Travel - other | UNITED AIR 0164513154322 | Airfr SHRM Conf CH | | 1/26/2015 | $245.99 | Human Resources | Travel - other | EXPEDIA SERVICE FEES | Trvl Prot CH | | 1/26/2015 | $19.00 | Human Resources | Travel - other | MILE HIGH SHRM | Travel- Shrm Conf regst | | 2/20/2015 | $1,280.00 | Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare-Shrm Conf | | 2/20/2015 | $231.20 | Human Resources | Travel - other | DELTA AIR 0062920442824 | 2014 Travel for Conference | | 2/20/2015 | $284.20 | Human Resources | Travel - other | TRAVEL INSURANCE POLIC | 2014 Travel for Conference | | 2/20/2015 | $22.75 | Human Resources | Travel - other | RHODE, NANCY G | Perdium for W@W training | | 5/6/2015 | $260.00 | Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium-FEMA training | | 5/18/2015 | $208.00 | Human Resources | Travel - other | SOUTHWICK, SEERIE | Reimb for mileage for ADA trvl | | 5/21/2015 | $41.65 | Human Resources | Travel - other | PEET, DIANE L | FRONTIER/SALT LAKE CITY | | 5/26/2015 | $204.20 | Human Resources | Travel - other | PEET, DIANE L | Perdium for World @ Work Trng | | 6/2/2015 | $156.00 | Human Resources | Travel - other | CHEADLE, COLIN NORTH | Rimb for Fuel-Rntl Car FEMA Tr | | 6/10/2015 | $16.17 | Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for SHRM conference | | 6/10/2015 | $260.00 | Human Resources | Travel - other | HAMPF, COLEEN E | Perdium for SHRM conference | | 6/10/2015 | $260.00 | Human Resources | Travel - other | PEET, DIANE L | Reimb for WW travel | | 6/25/2015 | $105.65 |
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