Municipal Court | Travel - other | WILLIAM STARKS | Alternate Judge for Trial | | 3/8/2010 | $66.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Hotel 4/10 CMJA Conf SB | | 3/18/2010 | $146.76 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Hotel 4/10 CMJA Conf RO | | 3/18/2010 | $146.76 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Hotel 4/10 CMJA Conf DR | | 3/18/2010 | $146.76 | Municipal Court | Travel - other | BRECK RESERVATIONS #2 | Hotel Reserv Refund | | 4/21/2010 | ($146.76) | Municipal Court | Travel - other | WILLIAM STARKS | Alternate Judge | | 4/27/2010 | $66.00 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Reimburse CMJA Conf Expenses | | 5/4/2010 | $127.16 | Municipal Court | Travel - other | LAKEWOOD MUNICIPAL COURT | Conference for S DeFruiter | | 5/5/2010 | $24.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | Mileage and Parking Fees | | 5/18/2010 | $79.00 | Municipal Court | Travel - other | DOWNSTAIRS AT ERICS | CMJA Conf Lunch | | 5/24/2010 | $23.45 | Municipal Court | Travel - other | MARRIOTT AT VAIL | CMJA Conf Hotel | | 5/24/2010 | $132.60 | Municipal Court | Travel - other | STAVIG, ANNE R | Reimburse Mileage CMJA Conf AS | | 5/26/2010 | $73.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Breckenridge Hotel Bal CMJA Co | | 6/17/2010 | $118.44 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Hotel Bal CMJA Conf SB | | 7/19/2010 | $118.44 | Municipal Court | Travel - other | SCHISSLER, SANDRA L | Mileage to DV Forum | | 8/3/2010 | $31.00 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Fall Conf A S | | 8/25/2010 | $146.12 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Fall Conf D R | | 8/25/2010 | $146.12 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Fall Conf T O | | 8/25/2010 | $146.12 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Fall Conf I B | | 8/25/2010 | $146.12 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Fall Conf R O | | 8/25/2010 | $146.12 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Lodging for DV training SS | | 9/23/2010 | $128.83 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Lodging for DV training JW | | 9/23/2010 | $128.83 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel Final Charge AS | | 9/23/2010 | $113.88 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel Final Charge DR | | 9/23/2010 | $113.88 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel Final Charge I B | | 9/23/2010 | $113.88 | Municipal Court | Travel - other | OLSEN, TINA L | CMJA Conf Reimbursement | | 10/8/2010 | $382.93 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Fall Conf Reimbursement | | 10/8/2010 | $366.93 | Municipal Court | Travel - other | STAVIG, ANNE R | CMJA Fall Conf Reimbursement | | 10/8/2010 | $377.12 | Municipal Court | Travel - other | BAKKE, INGRID S | Mileage & Meals | | 10/8/2010 | $444.84 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Conf | | 10/18/2010 | $113.88 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Hotel CMJA Conf | | 10/18/2010 | $113.88 | Municipal Court | Travel - other | WILLIAMS, JEFFREY M | Travel Expense COVA Conf 2010 | | 10/25/2010 | $208.00 | Municipal Court | Travel - other | SANDY SCHISSLER | Travel Expense COBA Conf 2010 | | 10/26/2010 | $208.00 | Municipal Court | Travel - other | OLSON, ROY G | Meals & Mileage 1 way | | 10/29/2010 | $187.95 | Municipal Court | Travel - other | WILLIAMS, JEFFREY M | Travel Mileage Reimbursment | | 11/15/2010 | $76.50 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Credit Hotel Exp Overcharge | | 11/22/2010 | ($113.88) | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Credit Hotel Exp Overcharge | | 11/22/2010 | ($113.88) | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Fall CMJA Conf Hotel RO | | 11/22/2010 | $113.88 | Municipal Court | Travel - other | TELLURIDE RESORT AND S | Fall CMJA Conf Hotel TO | | 11/22/2010 | $113.88 | Municipal Court | Travel - other | SANDY SCHISSLER | Mileage Travel Reimbursment | | 12/17/2010 | $62.50 | Municipal Court | Travel - other | MARRIOTT AT VAIL | COVA Confence Lodging JW | | 12/20/2010 | $234.08 | Municipal Court | Travel - other | MARRIOTT AT VAIL | COVA Conference Lodging SS | | 12/20/2010 | $234.08 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | CMJA Conf Hotel Reserv DR | | 12/31/2010 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | CMJA Conf Hotel Reserv AS | | 12/31/2010 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | CMJA Conf Hotel Reserv TO | | 12/31/2010 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | CMJA Conf Hotel Reserv SB | | 12/31/2010 | $109.00 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | Travel Expense/Meals | | 4/22/2011 | $130.00 | Municipal Court | Travel - other | OLSEN, TINA L | Mileage & Meals | | 5/10/2011 | $158.91 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Mileage & Meals | | 5/10/2011 | $153.34 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | Hotel Expense | | 5/11/2011 | $109.00 | Municipal Court | Travel - other | STAVIG, ANNE R | Mileage over 150 & 1 meal | | 5/11/2011 | $24.83 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | Travel Expense/Meals | | 5/20/2011 | ($130.00) | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf TO | | 5/24/2011 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf AS | | 5/24/2011 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf SB | | 5/24/2011 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf NB | | 5/24/2011 | $109.00 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf Refund | | 5/24/2011 | ($109.00) | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Hotel CMJA Spring Conf NB | | 5/24/2011 | $109.00 | Municipal Court | Travel - other | PARSONS, KENNETH A | Mileage Reimburs Ct Security | | 5/25/2011 | $47.43 | Municipal Court | Travel - other | DIETEL, MARK R | Mileage Reimbursment | | 6/8/2011 | $23.97 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | CMJA Milage Reimbursment | | 6/16/2011 | $96.90 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Error In Tax Charged | | 6/20/2011 | $10.69 | Municipal Court | Travel - other | VAIL PLAZA HOTEL | Corrected Tax Charge | | 6/20/2011 | ($10.69) | Municipal Court | Travel - other | SMITH, TAMARA J | Mileage Round Trip Loveland | | 9/19/2011 | $62.16 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Travel Reimbursment | | 9/26/2011 | $316.30 | Municipal Court | Travel - other | STAVIG, ANNE R | Mileage & Meals | | 10/4/2011 | $199.83 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | Mileage Reimbursement | | 10/4/2011 | $255.30 | Municipal Court | Travel - other | RENAISSANCE HOTELS & CONV | Hotel CACE Conf TS | | 10/11/2011 | $84.00 | Municipal Court | Travel - other | RENAISSANCE HOTELS & CONV | Hotel CACE Conf JD | | 10/11/2011 | $84.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Hotel CMJA Fall Conf 2011 AS | | 10/11/2011 | $200.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Hotel CMJA Fall Conf 2011 DR | | 10/11/2011 | $200.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Hotel CMJA Fall Conf 2011 SB | | 10/11/2011 | $200.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Hotel CMJA Conf Fall 2011 RO | | 10/11/2011 | $200.00 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Per Diem Teen Court Conf | | 10/25/2011 | $260.00 | Municipal Court | Travel - other | OLSON, ROY G | CMJA Fall Conf Mileage Reimb | | 11/4/2011 | $253.08 | Municipal Court | Travel - other | FRONTIER AI 4222167445942 | Youth Justice Conf JD | | 11/17/2011 | $149.40 | Municipal Court | Travel - other | TUSCANY SUITES | Hotel 1 night J Dunn | | 12/19/2011 | $39.20 | Municipal Court | Travel - other | TUSCANY SUITES | Hotel 2 nights J Dunn | | 12/19/2011 | $78.40 | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | CMJA Conf AS DR SB TO | | 3/12/2012 | $700.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | Meals CMJA Conf Speaker | | 3/21/2012 | $156.00 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Conference Meals | | 4/4/2012 | $100.00 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Meals Travel | | 4/4/2012 | $100.00 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Conference Meals | | 4/11/2012 | ($100.00) | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Mileage Reimbursment | | 4/19/2012 | $84.09 | Municipal Court | Travel - other | GURULE, TIMOTHY A | Mileage Glock Training | | 4/24/2012 | $61.60 | Municipal Court | Travel - other | OLSEN, TINA L | Mileage | | 5/1/2012 | $166.50 | Municipal Court | Travel - other | OLSEN, TINA L | Meals | | 5/1/2012 | $82.20 | Municipal Court | Travel - other | STAVIG, ANNE R | Meals & Mileage Reimbursment | | 5/1/2012 | $142.39 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Mileage & Meals | | 5/9/2012 | $186.85 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | LMO Toll costs | | 5/22/2012 | $105.00 | Municipal Court | Travel - other | RADISSON HOTELS | Hotel for Training (Jenn) | | 5/22/2012 | $109.44 | Municipal Court | Travel - other | DONALDSON, JOHANNA R | Training for JD | | 6/21/2012 | $48.84 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Conf Spring AS | | 6/26/2012 | $172.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf DR | | 6/26/2012 | $172.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf TO | | 6/26/2012 | $172.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage | | 7/2/2012 | $41.46 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage June | | 7/2/2012 | $19.98 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | May Mileages Reimbursmwnt | | 7/3/2012 | $42.35 | Municipal Court | Travel - other | HEFTY, SCOTT A | Mileage reimbursment July SH | | 8/1/2012 | $42.79 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Mileage Reimbursment July JK | | 8/1/2012 | $49.50 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Mileage JD | | 8/30/2012 | $54.72 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Mileage Reimbursment JK | | 8/30/2012 | $8.80 | Municipal Court | Travel - other | HEFTY, SCOTT A | Mileage Reimbursment SH | | 8/30/2012 | $57.38 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Meals Conference | | 9/5/2012 | $156.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | COVA Conf Hotel Reserv | | 9/18/2012 | $128.83 | Municipal Court | Travel - other | STANLEY HOTEL | CMJA Conf Hotel Dep AS | | 9/18/2012 | $141.26 | Municipal Court | Travel - other | STANLEY HOTEL | CMJAConf Hotel Dep DR | | 9/18/2012 | $141.26 | Municipal Court | Travel - other | STANLEY HOTEL | CMJA Conf Hotel Dep RL | | 9/18/2012 | $141.26 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Reimbursment | | 10/1/2012 | $61.38 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Sept Monthly Mileage | | 10/1/2012 | $33.25 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Sept Mileage Reimbursment | | 10/1/2012 | $17.76 | Municipal Court | Travel - other | LOCHARY, ROBERT CHARLES | Reimbursment CMJA Conf Expense | | 10/23/2012 | $82.27 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Reimbursement CMJA Conf | | 10/24/2012 | $140.00 | Municipal Court | Travel - other | STAVIG, ANNE R | Reimbursement CMJA Conf | | 10/24/2012 | $33.00 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage Jeffco & COVA | | 11/2/2012 | $91.02 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | Monthly Mileage Oct 2012 | | 11/2/2012 | $33.52 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage October 2012 | | 11/2/2012 | $53.80 | Municipal Court | Travel - other | STANLEY HOTEL | CMJA Fall Conf AS Hotel | | 11/26/2012 | $141.26 | Municipal Court | Travel - other | STANLEY HOTEL | CMJA Fall Conf DR Hotel | | 11/26/2012 | $116.74 | Municipal Court | Travel - other | STANLEY HOTEL | CMJA Fall Conf RL | | 11/26/2012 | $118.99 | Municipal Court | Travel - other | STANLEY HOTEL | Credit Hotel AS | | 11/26/2012 | ($24.52) | Municipal Court | Travel - other | MARRIOTT AT VAIL | Hotel COVA Conf JK | | 11/26/2012 | $234.23 | Municipal Court | Travel - other | STANLEY HOTEL | Lunch CMJA Fall Conf | | 11/26/2012 | $49.85 | Municipal Court | Travel - other | HEFTY, SCOTT A | November Mileage | | 11/29/2012 | $42.52 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | November Mileage | | 12/3/2012 | $21.09 | Municipal Court | Travel - other | ZUBALIK, JENNIFER A | November Mileage | | 12/3/2012 | $36.52 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Dec 2012 | | 12/27/2012 | $68.82 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage January | | 2/4/2013 | $46.95 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Mileage Reimbursment | | 2/7/2013 | $18.08 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage Feb 2013 | | 3/8/2013 | $9.04 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Feb 2013 | | 3/8/2013 | $53.39 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage March | | 3/28/2013 | $64.69 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | CMJA CAMCA Conference | | 4/2/2013 | $52.00 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage March | | 4/2/2013 | $8.88 | Municipal Court | Travel - other | HEFTY, SCOTT A | Travel April 2013 | | 5/3/2013 | $73.33 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Spring Conf Mileage | | 5/6/2013 | $94.92 | Municipal Court | Travel - other | OLSEN, TINA L | CMJA Conf Mileage | | 5/13/2013 | $85.88 | Municipal Court | Travel - other | DIETEL, MARK R | Per Diem FBI trng 6/1-6/6 | | 5/16/2013 | $390.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage | | 6/3/2013 | $45.93 | Municipal Court | Travel - other | DIETEL, MARK R | RMCC Training Mileage Reimburs | | 6/10/2013 | $111.87 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage June | | 7/1/2013 | $52.82 | Municipal Court | Travel - other | WILLIAMS, JEFFREY M | Monthly Mileage June | | 7/12/2013 | $9.04 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage SH | | 8/7/2013 | $59.66 | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | CMJA Fall Registration | | 8/7/2013 | $700.00 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage July | | 8/9/2013 | $18.08 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Reimburse | | 9/4/2013 | $68.25 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Meals Expense | | 9/6/2013 | $156.00 | Municipal Court | Travel - other | MUNCH, ANNE PATRICIA | CMJA Fall Conf Meals | | 9/6/2013 | $156.00 | Municipal Court | Travel - other | LOCHARY, ROBERT CHARLES | CMJA Fall Conf Meals | | 9/6/2013 | $156.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | CMJA Fall Conf Meals | | 9/6/2013 | $156.00 | Municipal Court | Travel - other | PARSONS, KENNETH A | mileage reimbursment training | | 9/11/2013 | $67.80 | Municipal Court | Travel - other | SMITH, AUDREY J | Mileage Reimbursment Sept | | 10/3/2013 | $27.90 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Reimbursment | | 10/3/2013 | $69.43 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Mileage Reimburse DR-CMJA Conf | | 10/23/2013 | $257.64 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage Sept | | 10/23/2013 | $25.99 | Municipal Court | Travel - other | LOCHARY, ROBERT CHARLES | CMJA Conf Mileage | | 10/23/2013 | $251.99 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | October Monthly Mileage | | 10/29/2013 | $20.34 | Municipal Court | Travel - other | MUNCH, ANNE PATRICIA | CMJA Fall Mileage Reimbursment | | 10/29/2013 | $282.50 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | CMJA Fall Conf Mileage Reimb | | 10/29/2013 | $256.51 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage SH | | 11/4/2013 | $55.60 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Reimburse Mileage COVA Conf | | 11/5/2013 | $97.44 | Municipal Court | Travel - other | STAVIG, ANNE R | Meal Expense for CMJA Conf-AS | | 11/13/2013 | $45.10 | Municipal Court | Travel - other | MARRIOTT AT VAIL | COVA Conf JK | | 11/20/2013 | $346.29 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA FAll Conf A/S | | 11/20/2013 | $210.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA FAll Conf D/R | | 11/20/2013 | $210.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA FAll Conf S/B | | 11/20/2013 | $210.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall Conf A/M | | 11/20/2013 | $210.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall Conf R/L | | 11/20/2013 | $210.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Reimbursment | | 12/2/2013 | $54.52 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Keystone Resort Credit | | 12/17/2013 | ($3.03) | Municipal Court | Travel - other | CHEYENNE MTN CONF RST | Benchmark Conference | | 12/17/2013 | $730.32 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Mileage Nov 2013 | | 1/7/2014 | $31.64 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage SH | | 1/7/2014 | $55.20 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage Jan | | 2/4/2014 | $53.20 | Municipal Court | Travel - other | HEFTY, SCOTT A | Jan Monthly Mileage | | 2/4/2014 | $61.71 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Conf Hotel AS | | 2/24/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Conf Hotel MP | | 2/24/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Conf Hotel TO | | 2/24/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Conf Hotel DR | | 2/24/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Conf Hotel RL | | 2/24/2014 | $135.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | Monthly Mileage Feb | | 3/4/2014 | $68.64 | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | CMJA Spring Conf Reg | | 3/19/2014 | $875.00 | Municipal Court | Travel - other | DIA PARKING | Parking Denver Court Visit | | 3/21/2014 | $5.00 | Municipal Court | Travel - other | HEFTY, SCOTT A | March mileage | | 4/1/2014 | $70.73 | Municipal Court | Travel - other | OLSEN, TINA L | CMJA Spring Conf- Vail | | 4/11/2014 | $195.00 | Municipal Court | Travel - other | LOCHARY, ROBERT CHARLES | Meals CMJA Conf | | 4/11/2014 | $195.00 | Municipal Court | Travel - other | PAUTLER, MARK C | Meals CMJA Conf Vail | | 4/11/2014 | $195.00 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Monthly Mileage JK | | 4/11/2014 | $57.68 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | April Mileage | | 5/5/2014 | $26.88 | Municipal Court | Travel - other | HEFTY, SCOTT A | April Mileage SH | | 5/5/2014 | $75.82 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Conf Reimbursmnt | | 5/8/2014 | $126.32 | Municipal Court | Travel - other | OLSEN, TINA L | Reimburse Mileage CMJA Conf TO | | 5/8/2014 | $112.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf AS | | 5/23/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf DR | | 5/23/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf MP | | 5/23/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf TO | | 5/23/2014 | $135.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf RL | | 5/23/2014 | $135.00 | Municipal Court | Travel - other | PAUTLER, MARK C | Mileage CMJA Conf MP | | 6/2/2014 | $101.92 | Municipal Court | Travel - other | STAVIG, ANNE R | CMJA Conf Meal Reimburse AS | | 6/9/2014 | $51.66 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Credit CMJA Conf Judge P | | 6/24/2014 | ($135.00) | Municipal Court | Travel - other | SONOWSKI, CYNTHIA L | Mileage Denver MC Visit | | 9/25/2014 | $13.34 | Municipal Court | Travel - other | BURKE, LINDSAY B | Mileage Sobesky Court Visit WM | | 9/25/2014 | $20.50 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | Mileage CMJA Conf | | 10/16/2014 | $210.00 | Municipal Court | Travel - other | MUNCH, ANNE PATRICIA | Mileage CMJA Conf | | 10/16/2014 | $229.60 | Municipal Court | Travel - other | STAVIG, ANNE R | Over 150 mileage Allow | | 10/16/2014 | $124.32 | Municipal Court | Travel - other | STAVIG, ANNE R | Meals | | 10/16/2014 | $36.98 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Mileage | | 10/22/2014 | $220.08 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Meals | | 10/22/2014 | $25.21 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel NB | | 11/21/2014 | $145.51 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Deposit DR | | 11/21/2014 | $173.71 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Deposit Conf SB | | 11/21/2014 | $173.71 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Deposit AM | | 11/21/2014 | $173.71 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA CONF AS | | 11/21/2014 | $173.71 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Bal. NB | | 11/21/2014 | $112.49 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Bal SB | | 11/21/2014 | $134.29 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Bal AM | | 11/21/2014 | $134.29 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf AS | | 11/21/2014 | $308.00 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf Over chrg cred | | 11/21/2014 | ($173.71) | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Hotel CMJA Conf DR | | 11/21/2014 | $134.29 | Municipal Court | Travel - other | WESTIN (WESTIN HOTELS) | Overcharge Room 308 | | 11/21/2014 | ($50.00) | Municipal Court | Travel - other | SMITH, KEVIN L | Mileage Training | | 12/16/2014 | $63.84 | Municipal Court | Travel - other | PAOLI, JAMES A | Training Mileage | | 12/16/2014 | $63.84 | Municipal Court | Travel - other | SMITH, TAMARA J | Per Diem CMJA /CAMCA Conf | | 3/23/2015 | $104.00 | Municipal Court | Travel - other | DONALDSON, JOHANNA R | CMJA/CAMCA Spring Conf | | 3/23/2015 | $104.00 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | Per Diem CMJA CAMCA Spring Con | | 3/23/2015 | $104.00 | Municipal Court | Travel - other | PAUTLER, MARK C | CMJA Conf Per Diem | | 3/23/2015 | $156.00 | Municipal Court | Travel - other | OLSEN, TINA L | Per Diem CMJA Conf | | 3/23/2015 | $156.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Per Diem CMJA Conf | | 3/23/2015 | $156.00 | Municipal Court | Travel - other | LOCHARY, ROBERT CHARLES | Per Diem CMJA Conf | | 3/24/2015 | $156.00 | Municipal Court | Travel - other | REG EDCC | Conf Reg AS | | 4/20/2015 | $250.00 | Municipal Court | Travel - other | STAVIG, ANNE R | CMJA Spring Conf | | 4/28/2015 | $129.44 | Municipal Court | Travel - other | BURKE, LINDSAY B | Mileage 4/16 - 4/20 | | 4/28/2015 | $15.17 | Municipal Court | Travel - other | SMITH, AUDREY J | Per Diem | | 4/29/2015 | $208.00 | Municipal Court | Travel - other | PAUTLER, MARK C | CMJA Mileage Reimb | | 4/29/2015 | $174.80 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Mileage Reimburse | | 4/29/2015 | $181.70 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Conf Reimbursement | | 5/5/2015 | $288.22 | Municipal Court | Travel - other | SMITH, TAMARA J | CMJA?CAMCA Conf Reimbursement | | 5/5/2015 | $356.33 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | Conf Reimbursment NB | | 5/5/2015 | $305.70 | Municipal Court | Travel - other | OLSEN, TINA L | CMJA Conf Reimbursment TO | | 5/5/2015 | $178.25 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf Hotel TO | | 5/22/2015 | $216.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf Hotel MP | | 5/22/2015 | $216.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf Hotel DR | | 5/22/2015 | $260.00 | Municipal Court | Travel - other | SMITH, AUDREY J | Mileage RT to Vail | | 6/19/2015 | $129.84 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf AS | | 6/23/2015 | $216.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf CF | | 6/23/2015 | $216.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Spring Conf RL | | 6/23/2015 | $216.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | CAAC Conf AS | | 7/21/2015 | $148.23 | Municipal Court | Travel - other | MARRIOTT AT VAIL | CAAC Conf AS | | 7/21/2015 | $294.99 | Municipal Court | Travel - other | DONALDSON, JOHANNA R | Per Diem CCEC Conf | | 8/10/2015 | $156.00 | Municipal Court | Travel - other | TAMARAS SMITH | Per Diem CCEC Conf | | 8/10/2015 | $156.00 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | replenish toll account | | 8/19/2015 | $111.20 | Municipal Court | Travel - other | CRESPIN, TOMEE | Travel per diem | | 9/8/2015 | $156.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | CMJA FAll Per Diem | | 9/8/2015 | $156.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA FAll Caonf Per Diem | | 9/8/2015 | $156.00 | Municipal Court | Travel - other | DONALDSON, JOHANNA R | CCEC Conf Mileage | | 9/28/2015 | $82.80 | Municipal Court | Travel - other | SMITH, TAMARA J | CCEC Conf Mileage reimbuurseme | | 9/28/2015 | $82.80 | Municipal Court | Travel - other | SMITH, TAMARA J | Hotel Reimburse 2 rms TS & JD | | 9/28/2015 | $356.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | Mileage CMJA Fall 2015 | | 10/5/2015 | $261.05 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA Mileage CF | | 10/5/2015 | $269.68 | Municipal Court | Travel - other | DIETEL, MARK R | Reimburse Hotel COVA Conf | | 11/16/2015 | $425.85 | Municipal Court | Travel - other | DIETEL, MARK R | Mileage COVA | | 11/18/2015 | $72.45 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall Conf Hotel AS | | 11/23/2015 | $216.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall Conf DR | | 11/23/2015 | $216.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall  Conf SB | | 11/23/2015 | $216.00 | Municipal Court | Travel - other | WINE COUNTRY INN | CMJA Fall Conf CF | | 11/23/2015 | $216.00 | Municipal Court | Travel - other | CRESPIN, TOMEE | CMJA Mileage | | 12/15/2015 | $331.55 | Municipal Court | Travel - other | STAVIG, ANNE R | CMJA Mileage | | 12/16/2015 | $188.60 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | replenish toll account | | 1/29/2016 | $75.35 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | CMJA Conf | | 4/6/2016 | $171.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Per Diem CF CMJA Spring | | 4/6/2016 | $171.00 | Municipal Court | Travel - other | PAUTLER, MARK C | Per Diem CMJA Spring MP | | 4/6/2016 | $171.00 | Municipal Court | Travel - other | WHEELER, KRISTAN KALI | Per DIem CMJA Conf Spring | | 4/6/2016 | $171.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA CF 14509 | | 4/26/2016 | $228.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA Conf AS 14504 | | 4/26/2016 | $278.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA Conf DR 14506 | | 4/26/2016 | $278.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA Conf NB 14510 | | 4/26/2016 | $278.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA Conf MP 14508 | | 4/26/2016 | $278.00 | Municipal Court | Travel - other | BEAVER RUN RESORT | Hotel CMJA Conf KW | | 4/26/2016 | $228.00 | Municipal Court | Travel - other | SMITH, AUDREY J | April Mileage AS | | 5/2/2016 | $26.95 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Reimbursments | | 5/3/2016 | $106.99 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA Conf Mileage reimb | | 5/3/2016 | $87.75 | Municipal Court | Travel - other | BEAVER RUN RESORT | Credit Hotel 1 day CF | | 5/25/2016 | ($114.00) | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | CMJA Gratuity Reimbursment | | 5/25/2016 | $20.00 | Municipal Court | Travel - other | GNEISER, VANESSA ANN | Milieage Reim CASCI Conf VG | | 9/26/2016 | $207.36 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Hotel 1 nite | | 10/11/2016 | $165.90 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Mileage | | 10/11/2016 | $86.83 | Municipal Court | Travel - other | KILLEBREW, JEANNIE A | Sept Mileage | | 10/13/2016 | $39.96 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA REimbursement | | 10/13/2016 | $320.26 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | Toll roads | | 10/31/2016 | $75.50 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | PER Diem CMJA | | 11/3/2016 | $171.00 | Municipal Court | Travel - other | STAVIG, ANNE R | Reimburse AS Conf Exp | | 11/3/2016 | $121.26 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA spring Conf Hotel DR | | 11/30/2016 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Spring Comf Hotel Reserve | | 11/30/2016 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel reserve CF | | 11/30/2016 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel reserve AS | | 11/30/2016 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel reserve MP | | 11/30/2016 | $180.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel Reserve NB | | 11/30/2016 | $180.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Cova Conf Hotel MD | | 11/30/2016 | $155.71 | Municipal Court | Travel - other | PRICE, STEPHEN W | Travel | | 12/22/2016 | $228.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel Reserv CMJA Spring TS | | 12/31/2016 | $180.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel CMJA Spring AS | | 12/31/2016 | $180.00 | Municipal Court | Travel - other | MARRIOTT AT VAIL | Cova Conf Hotel/condo | | 12/31/2016 | $283.25 | Municipal Court | Travel - other | LAKEWOOD MUNICIPAL COURT | Conference Parking SH AS | | 1/11/2017 | $13.00 | Municipal Court | Travel - other | LAKEWOOD MUNICIPAL COURT | Conference Parking SH AS | | 1/11/2017 | ($13.00) | Municipal Court | Travel - other | LAKEWOOD MUNICIPAL COURT | Conf Parking SH AS | | 1/24/2017 | $13.00 | Municipal Court | Travel - other | SOUTHWESTAIR5268508462916 | Conference Airfare SP | | 1/25/2017 | $312.68 | Municipal Court | Travel - other | FREMONT HOTEL FRONT DESK | Conference Hotel SP | | 1/25/2017 | $80.64 | Municipal Court | Travel - other | FREMONT HOTEL FRONT DESK | Conference Hotel SP | | 1/25/2017 | $117.36 | Municipal Court | Travel - other | SMITH, TAMARA J | 2017 Mileage Reimbursement TS | | 2/8/2017 | $36.38 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA CONF CF | | 3/23/2017 | $204.00 | Municipal Court | Travel - other | OLSEN, TINA L | CMJA CONF TLO | | 3/23/2017 | $204.00 | Municipal Court | Travel - other | PAUTLER, MARK C | CMJA CON MP | | 3/23/2017 | $204.00 | Municipal Court | Travel - other | KURTZ, KATHRYN C | CMJA CONF KK | | 3/29/2017 | $204.00 | Municipal Court | Travel - other | BRISSON, NORMAN JOHN | CAMCA & CMJA CONF NB | | 3/30/2017 | $204.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel Refund | | 4/18/2017 | ($150.00) | Municipal Court | Travel - other | MUNCH, ANNE PATRICIA | MEALS FOR AM CMJA CONFER | | 4/24/2017 | $204.00 | Municipal Court | Travel - other | OLSEN, TINA L | Mil Reimbur for CMJA Conf (TO) | | 5/3/2017 | $97.93 | Municipal Court | Travel - other | KURTZ, KATHRYN C | MIL REIM FOR CMJA CON (KK) | | 5/5/2017 | $97.93 | Municipal Court | Travel - other | PAUTLER, MARK C | MIL REIM FOR CMJA CONF (MP) | | 5/8/2017 | $97.93 | Municipal Court | Travel - other | MUNCH, ANNE PATRICIA | MIL REIM FOR CMJA CON (AM) | | 5/8/2017 | $127.93 | Municipal Court | Travel - other | STAVIG, ANNE R | REIM FOR MEAL JUDGES CONF (AS) | | 5/8/2017 | $17.10 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel Refund | | 5/17/2017 | ($180.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Conf Hotel Refund | | 5/17/2017 | ($30.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Judges Conferen | | 5/17/2017 | $120.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Judges Conferen | | 5/17/2017 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Judges Conferen | | 5/17/2017 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Judges Conferen | | 5/17/2017 | $150.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Judges Conferen | | 5/17/2017 | $180.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Refund for CMJA Judges Confere | | 5/17/2017 | ($30.00) | Municipal Court | Travel - other | FOUR SEASONS VAIL | Hotel for CMJA Judges Conferen | | 5/17/2017 | $329.40 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Hotel for CMJA Spring Conferen | | 5/17/2017 | $180.00 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | Reimburse for CMJA Conf (DR) | | 5/19/2017 | $175.53 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Refund from Judges Conference | | 6/21/2017 | ($150.00) | Municipal Court | Travel - other | FOUR SEASONS VAIL | Hotel for Judges Fall Conferen | | 6/21/2017 | $40.60 | Municipal Court | Travel - other | PEAKS HOTEL | Hotel for Judges Fall Conferen | | 6/21/2017 | $320.00 | Municipal Court | Travel - other | PEAKS HOTEL | Hotel for Judges Fall Conferen | | 6/21/2017 | $320.00 | Municipal Court | Travel - other | PEAKS HOTEL | Hotel for Judges Fall Conferen | | 6/21/2017 | $320.00 | Municipal Court | Travel - other | PEAKS HOTEL | Hotel for Judges Fall Conferen | | 6/21/2017 | $320.00 | Municipal Court | Travel - other | PEAKS HOTEL | Hotel for Judges Fall Conferen | | 6/21/2017 | $364.00 | Municipal Court | Travel - other | VICEROY SNOWMASS H | Hotel for Casci Conference | | 6/21/2017 | $348.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Mini bar charge  from Judges C | | 6/21/2017 | $2.71 | Municipal Court | Travel - other | WILLIAM HARVEY BOYLE | MC Admin Travel for Candidate | | 7/20/2017 | $1,043.44 | Municipal Court | Travel - other | PEAKS HOTEL | Refund from CMJA & CAMCA CONFE | | 7/24/2017 | ($44.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | REFUND FROM CMJA & CAMCA CONFE | | 7/24/2017 | ($2.71) | Municipal Court | Travel - other | GURULE, TIMOTHY A | CLEFIA CONF/LAW ENFORC TRAININ | | 8/15/2017 | $68.05 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | express toll E470 LMO | | 8/23/2017 | $75.85 | Municipal Court | Travel - other | GNEISER, VANESSA ANN | MILEAGE REIM / CASCI CONF (VG) | | 9/21/2017 | $174.41 | Municipal Court | Travel - other | CLEIN, CARRIE H | CMJA FALL CONFERENCE (CC) | | 9/27/2017 | $204.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | MEALS FOR FALL CMJA CONF (CF) | | 9/27/2017 | $204.00 | Municipal Court | Travel - other | BLUM, MELANIE A | MEALS FOR CMJA FALL CONF (MB) | | 9/27/2017 | $204.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA MILEAGE REIM FOR (CF) | | 10/24/2017 | $344.22 | Municipal Court | Travel - other | CLEIN, CARRIE H | CMJA MILEAGE REIM FOR CC | | 10/26/2017 | $322.21 | Municipal Court | Travel - other | BLUM, MELANIE A | CMJA MILEAGE REIM FOR (MG) | | 10/26/2017 | $344.21 | Municipal Court | Travel - other | STAVIG, ANNE R | CMJA MILEAGE REIM (AS) | | 10/26/2017 | $263.96 | Municipal Court | Travel - other | STAVIG, ANNE R | MEALS FOR FALL CMJA CONF | | 10/26/2017 | $18.22 | Municipal Court | Travel - other | STAVIG, ANNE R | MEALS FOR FALL CMJA CONF | | 10/26/2017 | $20.77 | Municipal Court | Travel - other | PEAKS HOTEL | Refund for CMJA Fall Conferen | | 10/31/2017 | ($320.00) | Municipal Court | Travel - other | DIETEL, MARK R | Training- Mileage Reimbursemen | | 11/15/2017 | $145.52 | Municipal Court | Travel - other | PEAKS HOTEL | Refund from CMJA Fall Conferen | | 11/27/2017 | ($4.00) | Municipal Court | Travel - other | PEAKS HOTEL | Refund from CMJA Fall Conferen | | 11/27/2017 | ($4.00) | Municipal Court | Travel - other | PEAKS HOTEL | Refund from CMJA Fall Conferen | | 11/27/2017 | ($4.00) | Municipal Court | Travel - other | MARRIOTT AT VAIL | Lodging for CASCI Conference f | | 11/27/2017 | $428.57 | Municipal Court | Travel - other | WHEELER, KRISTAN KALI | MEAL FOR CMJA SPRING CON (KW) | | 4/11/2018 | $114.00 | Municipal Court | Travel - other | OLSEN, TINA L | MEAL FOR SPRING CMJA CONF (TO) | | 4/11/2018 | $171.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | MEAL SPRING CMA CON (CF) | | 4/11/2018 | $171.00 | Municipal Court | Travel - other | CLEIN, CARRIE H | MEAL FOR SPRING CMJA CON (CC) | | 4/11/2018 | $171.00 | Municipal Court | Travel - other | PAUTLER, MARK C | MEAL FOR CMJA SPRING CONF (MP) | | 4/12/2018 | $171.00 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | Express toll | | 4/12/2018 | $75.70 | Municipal Court | Travel - other | WHEELER, KRISTAN KALI | Mil for CMJA Spring Conf (kw) | | 5/7/2018 | $165.68 | Municipal Court | Travel - other | PAUTLER, MARK C | Mil for Spring CMJA Conf (MP) | | 5/7/2018 | $165.68 | Municipal Court | Travel - other | CLEIN, CARRIE H | Mil for CMJA Spring Conf (CC) | | 5/7/2018 | $165.68 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Mil for CMJA Spring Conf (CF) | | 5/7/2018 | $165.68 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MEALS FOR CMJA SPRING CON (DR) | | 5/16/2018 | $7.99 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | TIP FOR ROOM SERVICE | | 5/16/2018 | $10.00 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MEALS FOR CMJA SPRING CON (DR) | | 5/16/2018 | $10.68 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MEALS FOR CMJA SPRING CON (DR) | | 5/16/2018 | $21.40 | Municipal Court | Travel - other | STAVIG, ANNE R | MEAL FOR SPRING CMJA CONF (AS) | | 5/16/2018 | $14.95 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confe | | 6/18/2018 | $250.00 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | $318.00 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | $125.00 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | $250.00 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | $263.89 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | $318.00 | Municipal Court | Travel - other | HOTEL COLORADO | Lodging for CMJA Spring Confer | | 6/18/2018 | ($13.89) | Municipal Court | Travel - other | GNEISER, VANESSA ANN | MEALS FOR CASCI CONF (VG) | | 8/29/2018 | $272.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Meals for CMJA Conf (CF) | | 9/13/2018 | $171.00 | Municipal Court | Travel - other | GNEISER, VANESSA ANN | MILEAGE FOR CASCI CONF (VG) | | 9/24/2018 | $209.28 | Municipal Court | Travel - other | STAVIG, ANNE R | MILEAGE FOR CMJA CONF FOR (AS) | | 10/11/2018 | $165.68 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MILEAGE REIMB FOR CMJA (DR) | | 10/11/2018 | $247.43 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Mileage Reimb for CMJA (CF) | | 10/11/2018 | $247.43 | Municipal Court | Travel - other | BLUM, MELANIE A | Mileage Reim for CMJA Con MGB | | 10/11/2018 | $247.43 | Municipal Court | Travel - other | KURTZ, KATHRYN C | Mileage Reim for CMJA (KK) | | 10/11/2018 | $247.43 | Municipal Court | Travel - other | VICEROY SNOWMASS H | Lodging for CASCI Conference | | 10/18/2018 | $154.28 | Municipal Court | Travel - other | STAVIG, ANNE R | RMB CMJA MEALS FOR (AS) | | 10/22/2018 | $13.12 | Municipal Court | Travel - other | VICEROY SNOWMASS H | Lodging for CASCI Conference ( | | 11/15/2018 | $308.56 | Municipal Court | Travel - other | WINE COUNTRY INN | Lodging for Fall CMJA Conferen | | 11/15/2018 | $120.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Lodging for Fall CMJA Conferen | | 11/15/2018 | $240.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Lodging for Fall CMJA Conferen | | 11/15/2018 | $240.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Lodging for Fall CMJA Conferen | | 11/15/2018 | $240.00 | Municipal Court | Travel - other | WINE COUNTRY INN | Lodging for Fall CMJA Conferen | | 11/15/2018 | $240.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | MEALS FOR 2019 CMJA CONF (SB) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | OLSEN, TINA L | MEALS FOR CMJA SPRING CON (TO) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | PAUTLER, MARK C | MEALS FOR CMJA CONF (MP) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | MEALS FOR CMJA CONF (CF) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | CLEIN, CARRIE H | MEAL FOR CMJA CONF (CC) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | KURTZ, KATHRYN C | MEAL FOR CMJA CONF (KK) | | 4/10/2019 | $180.00 | Municipal Court | Travel - other | E 470 EXPRESS TOLLS | Express toll account LMO | | 4/17/2019 | $76.95 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MEAL FOR SPRING CMJA CONF (DR) | | 5/13/2019 | $109.47 | Municipal Court | Travel - other | RAMSEY, DANIEL EUGENE | MILEAGE FOR CMJA (DR) | | 5/13/2019 | $119.48 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | MILEAGE FOR CMJA CONF (SB) | | 5/13/2019 | $119.48 | Municipal Court | Travel - other | OLSEN, TINA L | MILEAGE FOR CMJA CONF (TO) | | 5/13/2019 | $119.48 | Municipal Court | Travel - other | PAUTLER, MARK C | MEALS FOR CMJA (MP) | | 5/13/2019 | $119.48 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | MILEAGE FOR CMJA CONF (CF) | | 5/14/2019 | $119.48 | Municipal Court | Travel - other | CLEIN, CARRIE H | MILEAGE FOR CMJA (CC) | | 5/14/2019 | $119.48 | Municipal Court | Travel - other | KURTZ, KATHRYN C | MILEAGE FOR CMJA CONF (KK) | | 5/14/2019 | $119.48 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $200.50 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $179.97 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $201.57 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $148.03 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $167.50 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Lodging for Spring 2019 CMJA C | | 5/21/2019 | $188.03 | Municipal Court | Travel - other | CLEIN, CARRIE H | MILEAGE FOR CMJA (CC) | | 5/30/2019 | ($119.48) | Municipal Court | Travel - other | STAVIG, ANNE R | MEALS FOR CMJA (AS) | | 5/31/2019 | $78.44 | Municipal Court | Travel - other | STAVIG, ANNE R | MILEAGE FOR CMJA (AS) | | 5/31/2019 | $32.48 | Municipal Court | Travel - other | PARK HYATT BEAVER CREEK | Refund for CMJA Spring Confere | | 6/13/2019 | ($201.57) | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | REGI FEE FOR CMJA (AM) | | 9/30/2019 | $175.00 | Municipal Court | Travel - other | ROCKYMOUNTAININN FRONT | CMJA Lodging Refund (CF) | | 11/14/2019 | ($28.46) | Municipal Court | Travel - other | ROCKYMOUNTAININN FRONT | CMJA Lodging (AS) | | 11/14/2019 | $266.00 | Municipal Court | Travel - other | ROCKYMOUNTAININN FRONT | CMJA Lodging (CF) | | 11/14/2019 | $294.46 | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | Regi Fee for Spring CMJA | | 3/16/2020 | $875.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging for KM | | 3/18/2020 | $334.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging for CF | | 3/18/2020 | $334.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging for AS | | 3/18/2020 | $334.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging for KK | | 3/18/2020 | $334.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging for (MI) | | 4/13/2020 | $167.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging (MI) | | 4/13/2020 | $167.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | CMJA Lodging (NB) | | 4/13/2020 | $334.00 | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging refund for CMJA (AS) | | 4/13/2020 | ($334.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (CF) | | 4/13/2020 | ($334.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (KK) | | 4/13/2020 | ($334.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (KM) | | 4/13/2020 | ($334.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (NB) | | 4/13/2020 | ($334.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (MI) | | 4/13/2020 | ($167.00) | Municipal Court | Travel - other | SONNENALP-BULLY RANCH | Lodging Refund for CMJA (MI) | | 4/13/2020 | ($167.00) | Municipal Court | Travel - other | COLORADO MUNICIPAL JUDGES ASSOCIATION | Regi Fee for Spring CMJA | | 4/28/2020 | ($875.00) | Municipal Court | Travel - other | OLSEN, TINA L | CMJA 2021 FALL CONF (TO) | | 10/15/2021 | $180.00 | Municipal Court | Travel - other | BLUM, MELANIE A | CMJA 2021 FALL CONF (MB) | | 10/15/2021 | $180.00 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | CMJA 2021 FALL CONF (SB) | | 10/15/2021 | $180.00 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | CMJA 2021 FALL CONF (CF) | | 10/15/2021 | $180.00 | Municipal Court | Travel - other | CLEIN, CARRIE H | CMJA 2021 FALL CONF (CC) | | 10/15/2021 | $180.00 | Municipal Court | Travel - other | CLEIN, CARRIE H | Milage for CMJA Fall Conf | | 11/3/2021 | $171.36 | Municipal Court | Travel - other | FLANNIGAN, CORIN MARIE | Milage for CMJA Fall Conf | | 11/3/2021 | $171.36 | Municipal Court | Travel - other | BOZARTH, NICOLE DIANNE | Mileage for CMJA Fall Cong | | 11/3/2021 | $171.36 | Municipal Court | Travel - other | BAROWAY, EUGENE SCOTT | Mileage form CMJA Fall Conf | | 11/3/2021 | $171.36 | Municipal Court | Travel - other | BLUM, MELANIE A | Mileage for CMJA Fall Conf | | 11/3/2021 | $171.36 | Municipal Court | Travel - other | STAVIG, ANNE R | Mileage for CMJA Fall Conf | | 11/3/2021 | $87.36 | Municipal Court | Travel - other | STAVIG, ANNE R | Food Reim CMJA Conf - Stavig | | 11/18/2021 | $96.19 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Fall Conference 2021 (MG) | | 12/16/2021 | $240.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Fall Conference 2021 (NB) | | 12/16/2021 | $280.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Fall Conference 2021 (AS) | | 12/16/2021 | $280.00 | Municipal Court | Travel - other | HOTEL COLORADO | CMJA Fall Conference 2021 (EB) | | 12/16/2021 | $280.00 |
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