Download - Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
01SESSION TRAVEL EXPENSE - METRO
April 2011REPRESENTATIVE ACREE
Roundtrip Mileage: Home to Capitol and Return36 miles @ $ 0.46 $ 16.56 2 WD Rate
Payment Requested:./
Mileage: -liTrips @,/1 C \ Days @ $ 16.56Total
$ ~ l > { , C R L { . /$1b'-5-~llllq U . /$====
$ 45.00er Diem:
.Total Requested:(
Please use this area for any comments or changes.
(certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis. ~. '-
Payee: ~__ __ __ __~~ -L ~- -- -- -- -- -Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011
02
REPRESENTATIVE BALMERRoundtrip Miteage: Home to Capitol and Return
42 miles @ $ 0.46 $ 19.32 2 WD Rate
Payment Requested: ./ TotalMileage: I ~ Trips @ $ 19.32 $ 3Cs.70'0
d _ C J 7DaysPer Diem: @ $ 45.00 $ / to ~lJ:::::. ~Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which rel burse nt is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
03SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE BEEZLEY
Payment Requested:
I~/ TotalMileage: Trips @ $ 17.48 $ ](tI.6 ' 1 . /Per Diem: t & , / Days @ $ 45.00 $ gil) II O-U,/
Roundtrip Mileage: Home to Capitol and Return38 miles @ $ 0.46 $ 17.48 2 WD Rate
Total Requested: $ I,/7 . 'I.&'i/Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actually'incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBL V
04SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE CASSO
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 WD Rate
Payment Requested:Total
Mileage: 16/ Trips @ $ 13.80 $ ;2.4"~. t . . / DPerOiem: ;)5/ Days @ $ 45.00 $ 1t.$as.t;D
Total Requested:
Please use this area for any comments or changes.' .
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: E P W o . v d CosSODate: if H ? > I I )
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STATE OF COLORADOGENERAL ASSEMBLY
05SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE CONTI
Roundtrip Mileage: Home to Capitol and Return27 miles @ $ 0.46 $ 12.42 2 WD Rate
Payment Requested:Total19
~TriPs @ $ 12.42ileage:
/9' $ 45.00 $ iJSS.~er Diem: Days @Total Requested:
Please use this area for any comments or changes.
J certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
06SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE COURT
Total
Roundtrip Mileage: Home to Capitol and Return5 miles @ $ 0.46 $ 2.30 2 WD Rate
Payment Requested:
Mileage: Trips @ $ 2.30 $_----Per Diem: Days @ $ 45.00 $_----
Total Requested: $ = = = ~ =PleaSe use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was perfonned by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
07SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE DURAN
Payment Requested:\~ / TotalMileage: Trips @ $ 5.75 $ / b 1 A d C J /
Per Diem: 3 D V ' Days @ $ 45.00 $ 13:)D /Total Requested: $ ' 'i!!9... :2.~
Roundtrip Mileage: Home to Capitol and Return12.5 miles @ $ 0.46 $ 5.75 2 WD Rate
Please use this area for any-comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on offlcial State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Date:Payee:
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STATE OF COLORADOGENERAL ASSEMBLY
08SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE FERRANDINO
Roundtrip Mileage: Home to Capitol and Return2 miles @ $ 0.46 $ 0.92 2 WD Rate
Payment Requested: / Total)~Mileage: Trips @ $ 0.92 $ ll~Li\Per Diem: \~/ Days @ $ 45.00 $ < 6 5Sc:::c::,
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: I f f r : ! } ; ; ! !Y l I b / / 1ate:
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Payment Requestet:\ 1 > Total
Mileage: ~ Trips @ $ 8.74 $ ~Sl..:2: : ;2G: ,Per Diem: 1 - ' 0 ' Days @ $ 45.00 $ \,,10.00
Total Requested: $ l,~-:21.5::L
STATE OF COLORADOGENERAL ASSEMBLY
09SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE FIELDSRoundtrip Mileage: Home to Capitol and Return
19 miles @ $ 0.46 $ 8.74 2 WD Rate
Please use this area for any comments or changes.
I . certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
10SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE DEB GARDNER
Roundtrip Mileage: Home to Capitol and Return73.6 miles @ $ 0.46 $ 33.86 2 WD Rate
Payment Requested:Total~ O \ v' bi3."?i /ileage: Trips @ $ 33.86 $
Per Diem: ~~ / Days @ $ 45.00 $ ~Sb.00./
Total Requested:
PleaSe use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
paye~~Date: l\"\~ 1 \ (
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STATE OF COLORADOGENERAL ASSEMBLY
1 1SESSION TRAVEL EXPENSE - METROApril 2011. REPRESENTATIVE GEROU
Roundtrip Mileage: Home to Capitol and Return50 miles @ $ 0.46 $ 23.00 2 WD Rate
Payment Requested:Total
Mileage: 1 = \ ifTrips @Per Diem: 1 1 . 1 o a ys @
$ 23.00 $ '1370-0$ 45.00
Total Requested: $ I, ; ; 1 . . 9 ' : : > .cO
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of th motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE HOLBERT
Roundtrip Mileage: Home to Capitol and Return36.8 miles @ $ 0.46 $ 16.93 2 WD Rate
Payment Requested: /Mileage: ~ Trips @ $ 16.93 Total$ ~/ t o ? vi$ ~c;~.lf t)/~ I, \ ? {p ((P1 ./$====
1 '1 Days @ $ 45.00er Diem:
Total Requested:
Please use this area for any comments or changes.
leertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyinurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
12
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE HULLINGHORST
13
. .
Roundtrip Mileage: Home to Capitol and Return66.68 miles @ $ 0.46 $ 30.67 2 WD Rate
Payment Requested:
(1JTotal
Mileage: Trips @ $ 30.67 $5~ ..7~Per Diem: 1 1 ' Days @ $ 45.00 $ ~~.~
Total Requested: $ I, 'IS7 ..]'SPlease use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyineurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
14SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE JONES
Payment Requested:Total
~q/ ~q,.~~1;\I'Mileage: Trips @ $ 20.98 $vb v - I 6-;/Per Diem: Days @ $ 45.00 $ l,\ J . . . .
h b 2 3, 6 ' Z v/Total Requested: $
Roundtrip Mileage: Home to Capitol and Return45.6 miles @ $ 0.46 $ 20.98 2 WD Rate
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY 15
SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE KAGAN
Payment Requested:Total
1 7 ./ $2f)ft:..8S"./ileage: Trips @ $ 12.05Per Diem: l1/Days @ $ 45.00 7 5 1 0 v$~6 -
\ $q'f lJ:Total Requested: ../..
Roundtrip Mileage: Home to Capitol and Return26.2 miles @ $ 0.46 $ 12.05 2 WD Rate
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyinCurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
\ " " - 1 - .Payec__~~Date: ~...&....;...;;a,._~:----1I __
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S TATE O F COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE A. KERR
.Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate
Payment Requested:Total
'0 v iMileage: / Trips @ $ 10.12 $ to l . :;:LDPer Diem: 1-5 ~ays @ $ 45.00 $ I, L .:25.C : : : : >
Total Requested:
Please use this area for any comments or changes.4ffrtlfr:u f-& .. 5 I .
I certify that the statements in the above schedule are true and just in all respects; that payment of the'amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
16
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STATE OF COLORADOGENERAL ASSEMBLY
17SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE J. KERR
v'Payment Requested: l' 9 1 ? - --:ileage: --P:- Trips @Per Diem: It/Days @
Total
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 WD Rate
$ 13.80
$ 45.00
Total Requested: $ !117..::28Please use this area for any comments or changes .
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE LABUDA
18
Roundtrip Mileage: Home to Capitol and Return24 miles @ $ 0.46 $ 11.04 2 WD Rate
Payment Requested: Total( 1 v'Mileage: Trips @ $ 11.04 $ ; 2 .C F ' f 7&1Per Diem: /1 ./oays @ $ 45.00 $ ~ . . ~
Total Requested:
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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. .
STATE OF COLORADOGENERAL ASSEMBLY
19SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE LEVY
Roundtrip Mileage: Home to Capitol and Return56 miles @ $ 0.46 $ 25.76 2 WD Rate
Payment Requested:Total
Miteage: \'J... .; Trips @ $ 25.76 $ ' 3~ '~: 2 . . .Per Diem: :2~1 Days @ $ 45.00 $ ~ O'f),~
Total Requested:
Please use this area for any comments or changes .
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis. _ ,
Payee: ~ ~Date:L -lr -({
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(
STATE OF COLORADOGENERAL ASSEMBLY
20SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE McCANNRoundtrip Mileage: Home to Capitol and Return
5.18 miles @ $ 0.46 $ 2.38 2 WD Rate
Payment Requested:
J ~ /Mileage: Trips @ $ 2.38Per Diem: ~O~ays @ $ 45.00
Total$ 'i5...~
Total Requested:
Please use this area for any comments or changes.
,
I ~rtify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: ~~ W. h t ~Date: 4 / / 8 ' / J l
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' .f.~.
STATE OF COLORADOGENERAL ASSEMBLY
21SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE MCNUL TVRoundtrip Mileage: Home to Capitol and Return
16 miles @ $ 0.46 $ 7.36 2 WD Rate
Payment Requested:
Lileage: Trips @ $ 7.36VPer Diem: 2 J L _ Days @ $ 45.00 Total /$ 1 3 1 1 ( j q$ q q O
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STATE OF COLORADOGENERAL ASSEMBLY
22SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTAT IVE M IKLOS I
Roundtrip Mileage: Home to Capitol and Return18.02 miles @ $ 0.46 $ 8.29 2 WD Rate
Payment Requested:Total
Mileage: $ 8.29 $ t ~ O , 1 3 /$I,/)/S - /
1 / 3 S ~ , q 3 /$=====
Trips @
Per Diem: Days @ $ 45.00
Total Requested:.
Please use this area for any comments or changes.
Ic::ertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of:travel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
23SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE MURRAY
i i , i i i l fI. . ! ! .. ~ . " : ' 1 ' 1 . 1 ' . 1..' j i H , ! ' . :
Roundtrip Mileage: Home to Capitol and Return68 miles @ $ 0.46 $ 31.28 2WD Rate
Payment Requested:Total
Mileage: l ~ V Trips @ $ 31.28 $ 59'1.3.~Per Diem: 1--~./Days @ $ 45.00 $ /{O~D~
l, ~ 74. s = Lotal Requested: $" ,,;: ~ 1 I 1
i l ! 1 1 ' : 1 " 'Please use this area for any comments or changes . 1 " 1
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallymcurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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Payment Requested:Total
"
../Mileage: T r i p s @ $ 3 . 6 8 $ f . a V f . 7 1~q /Per Diem: " Days @ $ 45.00 $ I.3rK. c:;c:,
Total Requested: $ I, 3.)~ ..2/
STATE OF COLORADOGENERAL ASSEMBLY
24SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE PABON
Roundtrip Mileage: Home to Capitol and Return8 miles @ $ 0.46 $ 3.68 2 WD Rate
Please use this area for any comments or changes.
Icertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that Iactuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:
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STATE OF COLORADOGENERAL ASSEMBLY
25SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE PENISTON
Roundtrip Mileage; Home to Capitol and Return26.2 miles @ $ 0.46 $ 12.05 2 WD Rate
Payment Requested:Total
Mileage: \ q 1 1 " Trips @ $ 12.05 $ :L2'b- '75Per Diem: I~V Days @ $ 45.00 $ 8S5.c:::)
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: ~. G~Date: ~ \;111
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STATE OF COLORADOGENERAL ASSEMBLY
26SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE PRIOLARoundtrip Mileage: Home to Capitol and Return
42 miles @ $ 0.46 $ 19.32 2 WD Rate
Payment Requested:Total
Mileage: \9 ITrips @ $ 19.32 $ 36J.o'3 ~Per Diem: 'l- , J Days @ $ 45.00 $ ) }J0/J
Total Requested: $ '52>7.0'8./'
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: ~ ~~Date: If) I'j}I}
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I
.
STATE OF COLORADOGENERAL ASSEMBLY
27SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE RAMIREZRoundbip Mileage: Home to Capitol and Return
37.8 miles @ $ 0.46 $ 17.39 2 WD Rate
Paymen,tRequested:/ Total
~30 r l - / J Iileage: Trips @ $ 17.39 $Per Diem: $ 45.00 $ / : ; 2 1 5 V
Total Requested:
Please use this area for any comments or changes.
Icertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.
Date:
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STATE OF COLORADOGENERAL ASSEMBLY
28SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE RYDEN
Payment Requested:Total
Mileage: If} V'TriPS @ $ 13.80 $ ::2.~.::2.. ;:l(::)I
Per Diem: : C O Days @ $ 45.00 $ ?~. D t : : : : = : .II
Total Requested: $ I t ~2.:lD.
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 we Rate
Please use this area for any comments or changes. .., ....
,
Ipertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyinc::urredor paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
29SESSION TRAVEL EXPENSE - METRO
April 2011REPRESENTATIVE SCHAFER
Roundbip Mileage: Home to Capitol and Return12 miles @ $ 0.46 $ 5.52 2 WD Rate
Payment Requested:Total
Mileage: (1v Trips @ $ 5.52 $ 10Lf. ~iPer Diem: ~ ! : J ' ; Days @ $ 45.00 $ J, Og'O.O~
Total Requested: t
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date: - - - - . 1 ' 1 ' - - - - ' - 1 - 1 7 - - - + 1 / { r - -
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."
STATE OF COLORADOGENERAL ASSEMBLY
30SESSION TRAVEL EXPENSE - METRO
April 2011REPRESENTATIVE SOLANO
Roundtrip Mileage: Home to Capitol and Return36.9 miles @ $ 0.46 $ 16.97 2 WD Rate
Payment Requested:Totalq/I Trips @ $ 16.97ileage:
lq/ Days @ $ 45.00er Diem:Total Requested: $ I,/77. /3
Please use this area for any comments or changes .
1 certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
payeetz, jfSQ, ~r=Date: 1-(~ .-_}Q I /
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STATE OF COLORADOGENERAL ASSEMBLY
31SESSION TRAVEL EXPENSE - METRO
April 2011REPRESENTATIVE SOPER
Roundtrip Mileage: Home to Capitol and Return20 miles @ $ 0.46 $ 9.20 2 WD Rate
Payment Requested:Total
Mileage: J f / Trips @ $ 9.20 $ \lLi.~Per Diem: It v' Days @ $ 45.00 $ ~5~~
Total Requested: $ 10,27, ~O
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in a" respects; that payment of thearnounts ctaimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
32SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE SUMMERSRoundtrip Mileage: Home to Capitol and Return
25.6 miles @ $ 0.46 $ 11.78 2 WD Rate
Payment Requested:./ TotalJ 9ileage: Trips @ $ 11.78 $ ;:2.:l..~. 1:; ;J_/ $9ro.~er Diem: 20 Days @ $ 45.00
Total Requested:
Please use this area for any comments or changes. .
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyjncurreclor paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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8/2/2019 Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011 33
REPRESENTATIVE SWALMRoundtrip Mileage: Home to Capitol and Return
36 miles @ $ 0.46 $ 16.56 2 WD Rate
Payment Requested :Total1 1 /Mileage: Trips @/
Per Diem: J r Days @$ 16.56
$ 45.00
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileageb~sis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
34SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE SZABO
Total
Roundtrip Mileage: Home to Capitol and Return29 miles @ $ 0.46 $ 13.34 2 WD Rate
Payment Requested:
Mileage: to] ./_ _ Trips @ $ 13034Per Diem:
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and for personal purposes; and that Iactuallyincurred or paid the operating expenses of the motor ve 0 which reimbursement is claimed on a mileagebasis 0
Payee:Date:
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Payment Requested:
} 9 IMileage: Trips @ $ 9.20('Per Diem: \ 3 Days @ $ 45.00
Total Requested:
STATE OF COLORADOGENERAL ASSEMBLY
35SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE TODD
Roundtrip Mileage: Home to Capitol and Return20 miles @ $ 0.46 $ 9.20 2 WD Rate
Total
$ ~\O,CJ?
Please use this area for any comments or changes.
Icertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
36SESSION TRAVEL EXPENSE - METROApril 2011
REPRESENTATIVE TYLERRoundtrip Mileage: Home to Capitol and Return
13 miles @ $ 0.46 $ 5.98 2 WD Rate
Payment Requested:Total./ P1>,(p2/ileage: ( C ; Trips @ $ 5.98 $
Per Diem: 1~t/ Days @ $ 45.00 $ qqD~/' . 1 ' D ' p ~ ~Total Requested: $
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE VAAD
37
Roundtrip Mileage: Home to Capitol and Return74 miles @ $ 0.46 $ 34.04 2 WD Rate
Payment Requested: _ T n p s TotalMileage: @ $ 34.04 $ (,qfe 7 ( . . -Per Diem: sa ,/ Days @ $ 45.00 $ < ! : j cc::>-~
'Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of!travel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Metro
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STATE OF COLORADOGENERAL ASSEMBLY
38SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE A. WILLIAMS
TotaJRequested:
Roundbip Mileage: Home to Capitol and Return11.4 miles @ $ 0.46 $ 5.24 2 WD Rate
Payment Requested:Total-9Mileage: Trips @ $ 5.24 $
Per Diem: 1 9 Days @ $ 45.00 $ ~5bq;:; a/
Please use this area for any comments or changes .
I certify that the statements in the above schedule are true and just in all respects; that payment of the amountsclaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel waspeJformed by me on official State business and not for personal purposes; and that I actually incurred or paidthe operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.
Payee:Date: