mar 2011 travel expense metro
TRANSCRIPT
8/2/2019 Mar 2011 Travel Expense Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
01
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE ACREE
Roundtrip Mileage~ Home to Capitol and Return36 miles @ $ 0.46 $ 16.56 2 WD Rate
Payment Requested:
' r ?./
Mileage: Trips @ $ 16.56
,/.
Per Diem: A ? ~ Days @ $ 45.00
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 the
amounts 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 mileage
basis.
Payee: ~~
i p l t !ate:
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STATE OF COLORADO
GENERAL ASSEMBLY
02
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE BALMER
Roundtrip Mileage: Home to Capitol and Return42 miles @ $ 0.46 $ 19.32 2 WD Rate
Payment Requested:
~ 3 v 'Total
Mileage: Trips @ $ 19.32 $ i/ t . ji-!::l-
Per Diem: 2_l !_ Days @ $ 45.00 $ I t 395. 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 the
amounts 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 mileage
basis. ~
Payee: Nc- - ~ ~ - - - - - - - - - - - - - - - - - - - -
Date: 3-3(- 1 /
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STATE OF COLORADO
GENERAL ASSEMBLY
04
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE CASSO
Payment Requested:
Total
Mileage:;r)/
Trips @ $ 13.80 $ 3C5_S.~~
P er D iem:tpl
Days @ $ 45.00 $ i ,~.t:X:::>
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 WD Rate
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 a" respects; that payment of the
amounts 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 Iactually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date: 0 3 / G l . - l I L ,
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STATE OF COLORADO
GENERAL ASSEMBLY
05
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE CONTI
~.3
Mileage: ~ Trips @
Total
Roundtrip Mileage: Home to Capitol and Return27 miles @ $ 0.46 $ 12.42 2 WD Rate
Payment Requested:
$ 12.42
Per Diem: 0 < - . 1 0 Days @ $ 45.00 $ I,170.DC>
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Date:
Payee:
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STATE OF COLORADO
GENERAL ASSEMBLY
06
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE COURT
Payment Requested:Total
Mileage: Trips @ $ 2.30 $
Per Diem: Days @ $ 45.00 $
(:;Yotal Requested: $
Roundtrip Mileage: Home to Capitol and Return5 miles @ $ 0.46 $ 2.30 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 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
07
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE DURAN
Roundtrip Mileage: Home to Capitol and Return12.5 miles @ $ 0.46 $ 5.75 2 WD Rate
Payment Requested:
f ) " ' Q . . / Trips @ 5.75ileage: $
____._ Days @
~ ~O~'f}JIr rf D . /
$ 45.00er 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 the
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
08
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE FERRANDINO
Total Requested:
Roundtrip Mileage: Home to Capitol and Return2 miles @ $ 0.46 $ 0.92 2 WD Rate
Payment Requested:
'1 -) /Total
/
Mileage: Trips @ $ 0.92 $ " ; ; L L I~
Per Diem:) _ _ ~ /
Days @ $ 45.00 $ l,~.~
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
amounts 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 th e operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
payee:~
Date: ~ ILl/I J
- - -
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STATE OF COLORADO
GENERAL ASSEMBLY
09
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE FIELDS
Roundtrip Mileage: Home to Capitol and Return19 miles @ $ 0.46 $ 8.74 2 WD Rate
Payment Requested:
I Total
Mileage: ~ Trips @ $ 8.74 $ 1'1:( .. . 2 8
Per Diem: .x: @ $ 45.00 $ I,~·~
Total Requested:
Please use this area for any comments or changes.
I c ertify th at 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 of
travel was performed by me on official State business and not for personal purposes; and that Iactually
incurred 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 COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE DEB GARDNER
Roundtrip Mileage: Home to Capitol and Return73.6 miles @ $ 0.46 $ 33.86 2we Rate
Payment Requested:
()~ ./
Total
Mileage: Trips @ $ 33.86 $ lt~.1b' ./==
Per Diem:cl_~./
Days @ $ 45.00 $ iD~5 .06"",
Total Requested:
Please use this area for any comments or changes.
I ~ify 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 of
travel 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 mileage
'basis.
10
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE GEROU
Roundtrip Mileage: Home to Capitol and Return50 miles @ $ 0.46 $ 23.00 2 WD Rate
Payment Requested:
~Total
Mileage: Lb Trips @ $ 23.00 $ Sj_9,~
Per Diem: z_~ Days @ $ 45.00 $ I,03.5,~
Total Requested:
Please use this area for any comments or changes.
I eertify 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 of
travel was performed by me on official State business and not for personal purposes; and that Iactually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Date:
1 1
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STATE OF COLORADO
GENERAL ASSEMBLY
,SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTAT IVE HOLBERT
Roundtrip MUeage: Home to Capitol and Return36.8 miles @ $ 0.46 $ 16.93 2 WD Rate
Payment Requested:
.;Total
$1~. 3 c r ~V"
Mileage: J. .3 Trips @ $ 16.93
Per Diem:;)3 ~
Days @ $ 45.00 $1 , 035.OV/
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
12
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STATE OF COLORADO
GENERAL ASSEMBLY
13
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE HULLINGHORST
Total Requested:
Roundtrip Mileage: Home to Capitol and Return66.68 miles @ $ 0.46 $ 30.67 2 WD Rate
Payment Requested:Total
Mileage: ~-/ Trips @ $ 30.67 s 76S.4(
Per Diem: :).31 Days @ $ 45.00 $ l1D3..5/"CO
$ J ,JYo. c . . J 1
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 the
amounts 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 mileage
basis.
Date:
Payee:
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STATE OF COLORADO
GENERAL ASSEMBLY
14
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE JONES
Roundtrip Mileage: Home to Capitol and Return45.6 miles @ $ 0.46 $ 20.98 2 WD Rate
Payment Requested: Total
/Mileage: 2=3 Trips @ $ 20.98 $ Iff 2 .5'1'/
./Per Diem: 2- 7 Days @ $ 45.00 $ [2}5'-/
)
1 , b C f 7 . ~ - L J VTotal Requested: $ ( . 1 . C e <JZ..sf
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 the
am,ounts 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 Iactually
incurred 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 COLORADO
GENERAL ASSEMBLY15
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE KAGAN
Roundtrip Mileage: Home to Capitol and Return26.2 miles @ $ 0.46 $ 12.05 2 WD Rate
Payment Requested:Total
1 8./ 90
Mileage: Trips @ $ 12.05 $21/'-./t/ (J'{)
Per Diem: IS Days @ $ 45.00 $8[0- v
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
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STATE OF COLORADO
GENERAL ASSEMBLY16
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE A. KERR
Payment Requested:
- . /Mileage: LV Trips @ $ 10.12
I
Per Diem: bb Days @ $ 45.00
Total
Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate
$ !2\ ..44
$ ',DO.ce?
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 the
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
17
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE J. KERR
Payment Requested:Total
./
Mileage: ) . ' 7 Trips @ $ 13.80 $ ~\1 ..~D
,/
Per Diem: ')/7 Days @ $ 45.00 $ \ I~' q::::>
Totar Requested: $ \j35:2.ya
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 WD Rate
Please use this area for ahy comments or changes.
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 of
travel was performed by me on official State business and not for personal purposes; and that Iactually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Date: ~ -1-/- '2..£;1/•
Payee:
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE LABUDA
18
Roundtrip Mileage: Home to Capitol and Return24 miles @ $ 0.46 $ 11.04 2 WD Rate
Payment Requested:Total
Mileage:J_j_./
Trips @ $ 11.04 $ 2.5~l c z t :L.
Per Diem: d_~ Days @ $ 45.00 $ (IO~SI~
Total Requested:
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 of
travet 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 mileage
basis.
Payee:
Date:
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STATE OF COLORADO
GENERAL ASSEMBLY
19
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE LEVY
Total Requested:
Roundtrip Mileage: Home to Capitol and Return56 miles @ $ 0.46 $ 25.76 2 WD Rate
Payment Requested:Total
(1t/
'iS7·7~ileage: Trips @ $ 25.76 $
Per Diem: 11/ Days @ $ 45.00 $ /" .::2 /5. C ! C : : >
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 the
amounts 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 mileage
basis.
Payee:
Date:J
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STATE OF COLORADO
GENERAL ASSEMBLY
20SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE McCANN
Total
Roundtrip Mileage: Home to Capitol and Return5.18 miles @ $ 0.46 $ 2.38 2 WD Rate
Payment Requested:
Per Diem:
../23 Trips @
~S./
$ 2.38 $ 5'1. 7,-/ileage:
Days @ $ 45.00 $ (,D3S.~
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 the
amounts 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 Iactually
incurred 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 COLORADO
GENERAL ASSEMBLY21
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE MCNULTY
Payment Requested:
Mileage:t~./
Trips @ $ 7.36
Per Diem: Z1/ Days @ $ 45.00
$
Total
1 1 o ' 1 · 2<6 . /
$ I J A]5 ./
Roundtrip Mileage: Home to Capitol and Return16 miles @ $ 0.46 $ 7.36 2 WD Rate
Total Requested:
Please use this area for any comments or changes.
lpertify 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 of
travel was performed by me on official State business and not for personal purposes; and that Iactually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
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Payment Requested:Total
Mileage:d - ~ V
Trips @ $ 8.29 $ ! r J . 3 J / '
Per Diem: 3d / Days @ $ 45.00 $ ~ J s v , C O . /
~ S -3 : J .sf./Total Requested: $
STATE OF COLORADO
GENERAL ASSEMBLY
22
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE MIKLOSI
Roundtrip Mileage: Home to Capitol and Return18.02 miles @ $ 0.46 $ 8.29 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 the
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
24
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE PABON
Roundtrip Mileage: Home to Capitol and Return8 miles @ $ 0.46 $ 3.68 2 WD Rate
Payment Requested:
ITotal
Mileage: ~::? Trips @ $ 3.68 $ "b\ . .Ltc~
/Per Diem: a~ Days @ $ 45.00 $ 1 1110.00
Total Requested: $ I,:<5"" (o~
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
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
25
REPRESENTAT IVE PEN ISTON
Roundbip Mileage: Horne to Capitol and Return26.2 miles @ $ 0.46 $ 12.05 2 WD Rate
Payment Requested:
Total
Mileage: ~v Trips @ $ 12.05 $ ;2.17../5
Per Diem: Col" Days @ s 45.00 s I.o:s.s . c : : : : : c : : : >
Total Requested: s \ I~ \:1. \S
Ptease 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
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 Iactually
incurred 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 COLORADO
GENERAL ASSEMBLY26
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE PRIOLA
Total Requested:
litoundtrip Mileage: Home to Capitol and Return42 miles @ $ 0.46 $ 19.32 2 WD Rate
!PaymentRequested:Total
../ lj)..\436 vileage: ' 2 . 3 > Trips @ $ 19.32 $
./ 0°Per Diem: 2..9 Days @ $ 45.00 $ ) =-:'05 ./',
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
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date: 2» "l . . \ J \ \
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STATE OF COLORADO
GENERAL ASSEMBLY
27
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE RAMIREZ
Roundtrip Mileage: Home to Capitol and Return37.8 miles @ $ 0.46 $ 17.39 2 WD Rate
Payment Requested:Total
/~qq . 97 /Mileage: ls Trips @ $ 17.39 $
Per Diem: J _ q ,/ Days @ $ 45.00 $ l~ v5·o) /
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 the
amounts 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 Iactuallyincurred 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 COLORADO
GENERAL ASSEMBLY
28
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE RYDEN
Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 WD Rate
Payment Requested:Total
./
Mileage: ~.~ Trips @ $ 13.80 $ 3,l7. ' -10
v"
Per Diem: (f -) Days @ $ 45.00 $ IL O -:S 'S .L::b
Total Requested: $ I ( 35.:2. 'to
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
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
29
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE SCHAFER
Roundtrip Mileage: Home to Capitol and Return12 miles @ $ 0.46 $ 5.52 2 WD Rate
Payment Requested:Total
Mileage: 1~/ Trips @ $ 5.52 $ 1 : 2 . 1 . '44
Per Diem:~(p./
Days @ $ 45.00 $ \.no.co
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 the
amounts 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 thatIactually
incurred 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 COLORADO
GENERAL ASSEMBLY
30
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE SOLANO
Roundtrip Mileage: Home to Capitol and Return36.9 miles @ $ 0.46 $ 16.97 2 WD Rate
Payment Requested:Total
Mileage: ; 2 . . 3 v Trips @ $ 16.97 $
34D:~\
Per Diem:23/
Days @ $ 45.00 $ lID:s.s.~
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was perfonned 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 mileage
basis.
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STATE OF COLORADO
GENERAL ASSEMBLY31
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE SOPER
RoundtripMileage: Home to Capitol and Return20 miles @ $ 0.46 $ 9.20 2 WD Rate
Payment Requested:Total
Mileage: 1-.3./ Trips @ $ 9.20 $ 2.\ \, laC
Per Diem: b3~ Days @ $ 45.00 $ 1 1 ~C!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 the
amounts 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 actually
. incurred 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 COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE SUMMERS
32
Roundtrip Mileage: Home to Capitol and Return25.6 miles @ $ 0.46 $ 11.78 2 WD Rate
Payment Requested:Total
Mileage: 0(3./Trips @ $ 11.78 $ :1..,D.9Lf
/
perDiem:;;;'~ Days @ $ 45.00 $ , 11':2..5,~
Total Requested: $ [, 515. C " 1 ' : : f
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
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METRO
March 2011
33
REPRESENTATIVE SWALM
Roundtrip Mileage: Home to Capitol and Return
36 miles @ $ 0.46 $ 16.56 2 WD Rate
Payment Requested:Total
) .e 3 j Trips @
j
?~ Days @
Mileage: $ 16.56
$ 45.00 $ I,035 J:::C;>•
Per 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 aU respects; that payment of the
amounts 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 actually
incurred 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 COLORADO
GENERAL ASSEMBLY
34
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE SZABO
Roundbip Mileage: Home to Capitol and Return29 miles @ $ 0.46 $ 13.34 2 WD Rate
Payment Requested:
2 :3< r i P STotal
Mileage: @ $ 13.34 $ 300·~
Per Diem: ~S/ Days @ $ 45.00 $ L ~:tsC : X : J
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 the
amounts 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 mileage
basis. ..~
c__······,,······7;;;,>
Payee: ~-:::--.-...
Date: 2 2 3 f L t / I
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STATE OF COLORADO
GENERAL ASSEMBLY
35
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE TODD
Total Requested:
.Roundtrip Mileage: Home to Capitol and Return20 miles @ $ 0.46 $ 9.20 2 WD Rate
'Payment Requested:
/ Total
;23ileage: Trips @ $ 9.20 $ '2.\ t , ieD
I
Per Diem: ; ; , A , & ; Days @ $ 45.00 $',llO,~
$ \ ,i>l>\. (aD
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
amounts 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 Iactually
incurred 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 COLORADO
GENERAL ASSEMBLY
36
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTAT IVE TYLER
Roundtrip Mileage: Home to Capitol and Return13 miles @ $ 0.46 $ 5.98 2 WD Rate
Payment Requested:Total
vr 3> l rSileage: z : ~ Trips @ $ 5.98 $
v '"
Per Diem: L ~ Days @ $ 45.00 $ ~5S.D::)
Total Requested: $ 992.5£
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Mar 2011 Travel Expense Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
37
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE VAAD
Roundtrip Mileage: Home to Capitol and Return74 miles @ $ 0.46 $ 34.04 2 WD Rate
Payment Requested:Total
Mileage: « z . / Trips @ $ 3 4 . 0 4 $ 7'b::t.'1::L
./ L ()~.cc::>er Diem: db Days @ $ 45.00 $•
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date: d-:2) -/I
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\J
STATE OF COLORADO
GENERAL ASSEMBLY
38
SESSION TRAVEL EXPENSE - METRO
March 2011
REPRESENTATIVE A. WILLIAMS
Roundtrip Mileage: Home to Capitol and Return11Amiles @ $ 0.46 $ 5.24 2we Rate
Payment Requested:Total
e'"ileage: Trips @ $ 5.24 $
Per Diem: 01 b/DayS @ $ 45.00 $ /11a.~/
Total Requested:
Please use this area for any comments or changes.
I certify that the statem ents in the abo ve schedule are true and just in all respects; that payment o f the am ounts
claim ed herein has no t and will no t be reim bursed to m e fro m any o ther so urces; that m y schedule o f travel was
perfo rmed by me o n o fficial S tate business and no t fo r perso nal purpo ses; and that I actually incurred o r paid
the o perating expenses o f the m oto r vehicle fo r which reim bursem ent is claim ed o n a m ileage basis.