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Departments Municipal Court Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CAMCA ANNUAL MEETING Nov-12-2014 $70.00
CAMCA ANNUAL MEETING Nov-12-2014 $70.00
WADDEN-CHARKEY, WHITNEY CAMCA Dec-03-2014 $77.84
NETHERTON, PATRICIA A JSI USER'S GROUP Dec-17-2014 $100.80
COLORADO MUNICIPAL JUDGES ASSN SPRING CONFERENCE Mar-04-2015 $175.00
State Of Co Supreme Ct Purchase State Of Co Supr Mar-31-2015 $325.00
Vitalsmarts Purchase Vitalsmarts Purc Mar-31-2015 $49.00
NETHERTON, PATRICIA A VITALSMARTS BETTER TOGETHER TO Apr-01-2015 $66.64
LANE, KATHLEEN M CMJA May-20-2015 $263.92
Hotel Colorado Purchase Hotel Colorado May-29-2015 $216.00
NETHERTON, PATRICIA A 2015 CAMCA TRAINING Jun-24-2015 $71.68
COLORADO MUNICIPAL JUDGES ASSN FALL CONFERENCE 2015 Aug-05-2015 $175.00
NETHERTON, PATRICIA A JSI USER'S MEETING Sep-09-2015 $41.44
NETHERTON, PATRICIA A CAMCA CONFERENCE Dec-16-2015 $60.48
NETHERTON, PATRICIA A JSI USER'S GROUP MEETING Jan-13-2016 $63.84
BEAVER RUN RESERVATION Purchase BEAVER RUN RESER Jan-28-2016 $109.36
GARCIA, GREGORY CRISIS INTERVENTION TEAM TRN May-04-2016 $600.72
LANE, KATHLEEN M CMJA May-11-2016 $47.00
BEAVER RUN RESORT Purchase BEAVER RUN RESOR May-31-2016 $118.64
HAMPTON INNS Purchase HAMPTON INNS Jun-30-2016 $445.00
PAYPAL *CAMCA Purchase PAYPAL Jul-31-2016 $122.00
COLORADO MUNICIPAL JUDGES ASSN FALL CONFERENCE 2016 Aug-24-2016 $175.00
GARCIA, GREGORY CAMCA Aug-24-2016 $149.04
Total (of all records): $ 3,593.40