May Sen 2011 Metro

8/2/2019 May Sen 2011 Metro

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STATE OF COLORADOGENERAL ASSEMBLY

01SESSION TRAVEL EXPENSE - METRO

May 2011

SENATOR AGUILARRoundtrip Mileage: Home to Capitol and Return

17 miles @ $ 0.46 $ 7.82 2 WD Rate

:PaymentRequested:Total

Mileage: Trips @ $ 7.82 $ _e-Per Diem: Days @ $ 45.00 $ __e-

$ o votal 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 daimed herein has not and will not be reimbursed to me from any other sources; that my schedule oft~1 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:


2/21


02SESSION TRAVEL EXPENSE ~METRO

May 2011SENATOR BOYD

Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate

Payment Requested:Total./ "80.9C::.ileage:


3/21


03SESSION TRAVEL EXPENSE - METROMay 2011

SENATOR CARROLLRoundtrip Mileage: Home to Capitol and Return

22 miles @ $ 0.46 S 10.12 2 WD Rate

Payment Requested:1:;'/ Total

MHeage: Trips @ $ 10.12 $ eo, '7~Per Diem: ~VDays @ $ 45.00 $ 3(e;o. 60

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.

Date:


4/21



SENATOR FOSTER

.Payment Requested:../ Total

Mileage: Trips @ $ 5.34 $ ' / 2 4 7 ; : ; . . ./Per Diem: Days @ $ 45.00 $~.OO

Roundtrip Mileage: Home to Capitol and Return11.6 miles @ $ 0.46 $ 5.34 2 WD Rate

Total Requested:


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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:Payee:


5/21



May 2011

SENATOR GUZMAN

Total Requested:


Payment Requested: .> TotalMileage: 5 Trips @ $ 3.68 $ ~r ~7'tJvPer Diem: e: Days @ $ 45.00 $ " 3 ( , 0 1 00/


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 actuaUyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:Payee:


6/21



SENATOR HARVEY

Payment Requested:

K T M P S @~ Days @Total

Roundtrip Mileage: Home to Capitol and Return36 miles @ . $ 0.46 $ 16.56 2 WD Rate

Mileage: $ 16.56 $ J 3~ ..L / - Per Diem: $ 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 mileagebasis. //

./


7/21


07SESSIO N TRAVEL EXPENSE - M ETR O

May 2011SENATOR HEATH


Payment Requested:Total

f ./' 20G.:..06ileage: Trips @ $ 25.76 $Per Diem: L/ Days @ $ 45.00 $ 3(aO. et::::;,

: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 vehicfe for which reimbursement is claimed on a mileagebasis.

Payee:Date:


8/21


SESSION TRAVEL EXPENSE - METROMay 2011

SENATOR HODGE

08


Payment Requested:Totalg v'

Mileage: Trips @ $ 21.16 $ 1&9. .2g'Per Diem: it. / Days @ $ 45.00 $ L/95,CO

Total Requested:


I certify that the statements in the above schedule are true and just in aU respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel wa s 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:


9/21



May 2011

SENATOR HUDAK

. Total Requested:

Roundtrip Mileage: Home to Capitol and Return26 miles @ $ 0.46 $ 11.96 2 we Rate

. Payment Requested:Total

Mileage: rt /'Trips @ $ 11.96 $ 15. f&,r{Per Diem: _ _ ! l _ _ _ : : . Days @ $ 45.00 $ O~,CC>


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.

Payee:Date: 5 - - 1 1 - 1 1


10/21



SENATOR JAHN

10


.Payment Requested:Total

Mileage: .r: $ 7.82 $ &..:l" s ' - - "If V L/9'S,~er Diem: Days @ $ 45.00 $

Total Requested: $ 5>52 6


11/21


1 1SESSION TRAVEL EXPENSE - METROMay 2011

SENATOR JOHNSTON

Total Requested:

Roundtrip Mileage: Home to Capitol and Return10 mites @ $ 0.46 $ 4.60 2 WD Rate

,Payment Requested:T~I

Mileage; Trips @ $ 4.60 $I)DPer Diem: Days @ $ 45.00 $


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 puoses; and that I actuallyincurred or paid the operating expenses of the motor vehic for which reimburse ent is claimed on a mileagebasis.

Payee:Date:


12/21

STATE OF COLORADOGENERAL ASSEMBLY 12


SENATOR KOPPRoundtrip Mileage: Horne to Capitol and Return

50 miles @ $ 0.46 $ 23.00 2 WD Rate


Mileage: .>, $ 23.00 $ -B-L@ $ 45.00 $ 3c,o.CCJer Diem: DaysTota.IRequested: $ 3G:,bDO

. .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 perfonned 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.

Date:Payee:


13/21



May 2011

SENATOR MITCHELL.Roundtrip Mileage: Home to Capitol and Return

32 miles @ $ 0.46 $ 14.72 2 WD Rate


~ ~Mileage: Trips @ $ 14.72 $ //7]4Per Diem: I~./ Days @ $ 45.00 $ '19'5..00

Total Requested: s 612-7CpPlease 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 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 operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:Payee:


14/21

. .


14SESSION TRAVEL EXPENSE ~METROMay 2011

SENATOR NEWELLRoundtrip Mileage: Home to Capitol and Return

23 miles @ $ 0.46 $ 10.58 2 WD Rate


./Mileage: ~ Trips @ $ 10.58 $ s-f. lc ' - IPer Diem: /0 t/" Days @ $ 45.00 $ L/60tx

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 operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


15/21



SENATOR NICHOLSONRoundtrip Mileage: Home to Capitol and Return

66 miles @ $ 0.46 $ 30.36 2 WD Rate


$ /5/~ ~O1/2. .. ' 8 ' 8 '$ ..3c,.o~::::c:J

Mileage:

Per Diem:

Total Requested:


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 wasperformed 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 reimb -ent is claimed on a mileage basis.


16/21


SESSION TRAVEL EXPENSE - METROMay 2011SENATOR SCHEFFEL

16

Roundtrip Mileage: Home to Capitol and Return58 mites @ $ 0.46 $ 26.68 2 WD Rate

Payment Requested:/' Total

Mileage: ~ Trips @ $ 26.68 $ ; J . . . / .5-Lft/Per Diem:

$/@ $ 45.00 $3~,OOays

Total Requested: $ 573..WI,


1 certify that the sta tem en ts in the above schedu le a re true and ju st in a ll respects; that paym en t of th eam oun ts cla im ed herein has no t an d w in n ot be reim bu rsed to m e from any o ther so urces; that m y schedu le o ftra ve l w as p erfo rm e d by m e on o ffic ia l S tate business and no t fo r persona l pu rposes; and that I actuallyin cu rred o r pa id th e o peratin g expen se s o f th e m oto r veh icle fo r w hich reim bu rse men t is c la im ed o n a m ileag ebasis.

Payee:Date:


17/21


SESSION TRAVEL EXPENSE - METROMay 2011SENATOR SHAFFER

;Roundtrip Mileage: Home to Capitol and Return. 83 miles @ $ 0.46 $ 38.18 2 WD Rate

.Payment Requested:V " ' " Total

Mileage: 2 > Trips @ $ 38.18 $ 'to';.'Iiv..,/'Per Diem: ~ Days @ $ 45.00 $ :2~'~ ..,/

U:,~ e f t { . , /. ' :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 oftravei was performed by me on official State business and not for personal purposes; and that Iactuallyjncurred or paid the operating expenses of the motor vehi e for which reimbursement is claimed on a mileage

basis.

Payee:Date:

17


18/21


SESSION TRAVEL EXPENSE - METROMay 2011SENATOR SPENCE

18

Roundtrip Mileage: Home to Cap ito ' a nd Retu rn40 miles @ $ 0.46 $ 18.40 2 WD Rate

. Paymen t Requested:

rips TotalMileage: @ $ 18.40 $ /'17,,20Per Diem: ~DaYS @ $ 45.00 $ t. j95 ,DC::;).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:


19/21

S TA TE O F COLORADOGENERAL ASSEMBLY


SENATOR STEADMANRoundtrip Mileage: Home to Capitol and Return

2 m Ues @ $ 0.46 $ 0 92 2 W 0 Rate

:Payment Requested:fro TotalMileage: Trips @ $ 0.92 $ )'/Per Diem: [ 3 Days @ s 45.00 $ ?40~

~O6Q/.Total Requested: s



-Date:

19


20/21



20

SENATOR TOCHTROP

Total

:Roundtrip Mileage: Home to Capitol and Return24 m iles ,;;.. $ 046 $ 1104 2WD Rate

'Payment Requested:

Mileage; Trips @ $ 11.04 $_----Per Diem: Days @ $ 45.00 $_----

Total Requested: $ = = = : E 0 ~ = C =



Payee:Date:


21/21



SENATOR S. WILLIAMSRoundtrip Mileage: Home to Capitol and Return

20 miles @ $ 0.46 $ 9.20 2 WD Rate

.Payment Requested:.,/ Total

Mileage: ~ Trips @ $ 9.20 $ 73. .." DPer Diem: ~DayS @ $ 45.00 $ 3a D . DC::;

Total Requested:


I 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 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.

Date:Payee:

May Sen 2011 Metro

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