mar sen 2011 metro
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STATE OF COLORADOGENERAL ASSEMBLY
01SESSIONTRAVEL EXPENSE- METROMarch 2011SENATOR AGU ILAR
Total
RoundbipMileage: Home to Capitol and Return17 miles @ $ 0.46 $ 7.82 2we Rate
, ' Payment Requested:
Mileage: Trips @ $ 7.82 $_----Per Diem: Days @ $ 45.00 $_----
Totat Requested: $ cz ,======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 of1ravel was performed by me on offlcial 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: ~----3 !;;-r / ' fDate:
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STATE OF COLORADOGENERAL ASSEMBLY
02SESSION TRAVEL EXPENSE ~METROMarch 2011SENATOR BOYD
Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate
Payment Requested:Total
Mileage: d2> / Trips @ $ 10.12 $ 2~.l(oPer Diem: ~" Days @ $ 45.00 $ \,'595.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 respec ts; that payment of thea mo unts c laim ed h erein has not and w ill not b e reim bursed to m e from any other sourc es; that m y sc hedule o ftravel was perform ed by m e on offic ia l S tate business and not for persona l purposes; and that I ac tuallyin cu rre d o r p aid th e o pe ra tin g e xp en se s o f th e m oto r v eh ic le fo r w hic h re im bu rs em en t is c la im ed o n a m ile ag ebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
03SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR CARROLL
. .
.Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2WD Rate
Per Diem: Days @ $ 45.00
:Total Requested: $ I.X5]. 4'D
Please use this area for any comments or changes.
t 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 actuallyintuned or paid the operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileage,basis.
Date:
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STATE OF COLORADOGENERAL ASSEMBLY
03SESSION REDISTRICTING TRAVEL EXPENSE - METROMarch 2011
SENATOR CARROLL
TotalPayment Requested:
PerDiem:,'1 ./
!:~ Days @---- $ 45,00 $ '1D.DDTotal Requested: $ :JOt~
Please use this area for any comments or changes.
I c ertify th at th e statem ents in th e abo ve sc hed ule are tru e a nd ju st in all respe cts; th at p aym en t o f th e am ou ntsc la im ed h ere in h as n ot a nd w ill not be reim burse d to m e from an y oth er sou rc es; that m y sc he dule o f tra ve l w asperform ed by m e on offic ia l Sta te business and not for persona l purposes; and that I ac tually inc urred or paidth e op era tin g expe nses o f the m oto r veh ic le for w hic h reim bu rsem ent is c laim ed on a m ileag e b asis.
Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR FOSTER
04
Roundbip Mileage: Home to Capitol and Return11.6 miles @ $ 0.46 $ 5.34 2 WD Rate
Payment Requested:./ Total
Mileage: ? - 3 Trips @ $ 5.34 $ \ ; 2. .. ;l . ? J : ; J . . . .3""Per D iem: ~. Days @ $ 45.00 $ I,D~. ee-
;TolalRequested:
Please use this area for any comments or changes.
I c ertify tha t the statements in the above schedule are true and just in all respec ts; that payment of theam oun ts c la im ed he re in ha s no t a nd will not be reim bursed to m e from any other sourc es; that m y sc hedule oftravel was perform ed by m e on offic ial State business and not for personal purposes; and that I ac tuallyincurred or pa id th e op eratin g e xp en ses of th e m oto r veh ic le fo r w hic h re im bu rsemen t is c laim ed on a m ile ag ebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE MMETROMarch 2011
SENATOR GUZMAN
05
Roundbip Mileage: Home to Capitol and Return8 miles @; $ 0.46 $ 3.68 2 WD Rate
/,.. ~ Trips @11/ Days @
! ,:: Payment Requested:
Mileage:
Per Diem:
Total Requested:
Total$ 3.68 $
$ 45.00
Please use this area for any comments or changes.
I c e rtify th a t 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 2011SENATOR HARVEY
Roundtrip Mileage: Home to Capitol and Return36 miles @ $ 0.46 $ 16.56 2 WD Rate
Payment Requested: TotalTrips @ $ 16.56 $ 3~\ ..;toiteage:
$ 45.00Ck/fo.5~
$ 9(:C:)."DO(_ t
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Payment Requested:Total
Mileage: 23/ Trips @ $ 25.76 $ 59;2. ' - /SPer Diem: 'D ._/Days @ $ 45.00 $ t , 035. cc::::>
" Total Requested = $ f , ~ ;;'I 4 -6
. . . . _ .
STATE OF COLORADOGENERAL ASSEMBLY
07SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR HEATH
Roundtrip Mileage: Home to Capitol and Return56 miles @ $ 0.46 $ 25.76 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 of;travel 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:
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STATE OF COLORADOGENERAL ASSEMBLY
07SESSION REDISTRICTING TRAVEL EXPENSE - METRO
March 2011SENATOR H EA TH
TotalPayment Requested:
Per Diem: 2- . . / 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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:
/;!!_!)ifDate:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR HODGE
Roundbip Mileage: Home to Capitol and Return46 miles @ $ 0.46 $ 21.16 2 WD Rate
Payment Requested: Totalt!JI)/ L}.23i:zDileage: Trips @ $ 21.16 $./
Per Diem: ; . . ! R Days @ $ 45.00 $ l l / 7 D , O : : : = >, Total Requested:
Please use this area for any comments or changes.
t certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and witl not be reimbursed to me from any other sources; that my schedule oftra ve l w as 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:
08
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STATE OF COLORADOGENERAL ASSEMBLY
09SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR HUDAKRoundtrip Mileage: Home to Capitol and Return
26 miles @ $ 0.46 $ 11.96 2 WD Rate
Payment Requested:Total
/ :2.75'08ileage: 2..3 Trips @ $ 11.96 $Per Diem: 2..7 V'DayS @ $ 45.00 $ ' I J..l5. lX.?
, Total Requested: $ ',Lf\O.o'D
Please use this area for any comments or changes.
tcertify 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: ]--:J..l- 1 \
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STATE OF COLORADOGENERAL ASSEMBLY
10SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR JAHN
Payment Requested:./
Mileage: ci g Trips @Per Diem: 31"; Days @Total
Roundtrip Mileage: Home to Capitol and Return17 miles @ $ 0.46 $ 7.82 2 WD Rate
$ 7.82
$ 45.00
" Total Requested: $ \,SJi..&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 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.
Date:Payee'
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\
STATE OF COLORADOGENERAL ASSEMBLY
1 1SESSION TRAVEL EXPENSE - METRO
March 2011SENATOR JOHNSTON
Roundtrip Mileage: Home to Capitol and Return10 miles @ $ 0.46 $ 4.60 2 WD Rate
Payment Requested:
Mileage:i)
Trips @ $ 4.60Per Diem: _i1Days @ s 45.00
Totalo$_----o$_----QTotal 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 v hicle or which reimbursement is daimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
12SESSION TRAVEL EXPENSE - METROApril 2011
SENATOR KOPPRoundtripMileage: Home to Capitol and Return50 miles @ $ 0.46 $ 23.00 2WD Rate
Payment Requested: Total~TrjPS eMileage: @ $ 23.00 $,/'
Per Diem: ~ 1 Days @ $ 45.00 $ ljtfO ..CTOTotal 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 oftravel was performed by me on official State business and not for personal purposes; and that I actuallyi~urred 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
13SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR MITCHELL,Roundtrip Mileage: Home to Capitol and Return
32 miles @ $ 0.46 $ 14.72 2 WD Rate
:Payment Requested: / TotalMileage: ~l Trips @ $ 14.72 $ 3091:;'"Per Diem: : ) I / Days @ $ 45.00 s \,=S95~
.Totat Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in an 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:
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STATE OF COLORADOGENERAL ASSEMBLY
14SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR NEWELL
Roundbip Mileage: Home to Capitol and Return23 miles @ $ 0.46 $ 10.58 2 WD Rate
Payment Requested:Total
Mileage: !j3./ Trips @ $ 10.58 $ :243.34Per Diem: ~/ Days @ $ 45.00 $ \ j 110,(::C)
Total Requested:
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 theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oft r a v e l was performed by me on official State business and not for personal purposes; and that I actuallylneurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis .
Payee:Date: 3 / c b 2 / I I
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR NICHOLSON Roundtrip Mileage: Home toCapitol and Return66 miles @ $ 0.46 $ 30.36 2 WD Rate
Payment Requested:..2.3 Total
Mileage: it' Trips @ $ 30.36 $ & . 9 l> ..::tbPer Diem: ~ Days @ $ 45.00 $ 1107.D,~Total Requested:
Please use this area for any comments or changes.
I c ertify that th e statem en ts in the ab ove sc he dule are true and ju st in a ll re spe cts; th at paym en t of the am ountsc laim ed h ere in ha s not and w ill n ot be re im bursed to m e from any othe r sou rc es; th at m y sc he dule of travel w asperfonned by m e on offic ia l S tate business and not for personal purposes; and that I ac tually inc urred or paidthe ope rating exp enses of the m oto r veh ic le fo r w hic h reim bu rse ment is c la im ed o n a m ilea ge b asis.
Payee: ~ 6 2 c . t i d k vDate:~
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STATE OF COLORADOGENERAL ASSEMBLY
16SESSION TRAVEL EXPENSE MMETROMarch 2011
SENATOR SCHEFFELRoundtrip Mileage: Home to Capitol and Return
58 miles @ $ 0.46 $ 26.68 2 WD Rate
Payment Requested:Total/
Mileage: 2... 3. Trips @ s 26.68 $ ( ; .L3 I tctjPer Diem: 2>~ays @ $ 45.00 $ i t L;ZSDO
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 mileagebiasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR SHAFFER'Roundtrip Mileage: Home to Capitol and Return
83 miles @ $ 0.46 $ 38.18 2 WD Rate
,Payment Requested:Total,/ '7$ * ' 1 '/ . /ileage: - z . . " 7 Trips @ $ 38.18 $
~./ I .o s('. ~ ../er D ie m: "V Days @ s 45.00 s \ l, '/~'iv"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 clailTled herein has not and will not be reimbursed to me from any other sources; that my schedule oft ravel was per formed by me on official State business and not for personal purposes; and that Iactuallyin eu rred o r paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
17
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR SPENCERoundtrip Mileage: Home to Capitol and Return
40 miles @ $ 0.46 $ 18.40 2 WD Rate
Payment Requested:Total
Mileage: ~~nps @ $ 18.40 $ 0 / . . 2 : : > , :2_0Per Diem: ~Days @ $ 45.00 $ 1.~Plb,~
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.
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STATE OF COLORADOGENERAL ASSEMBLY
19SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR STEADMANRoundtripMileage: Home to Capitol and Return
2 miles @ $ 0.46 $ 0.92 2 WD Rate
Payment Requested:Total
Mileage:~TriPS
@ $ 0.92 $~../
Per D iem : 2-_3/oays @ $ 45.00 $ /O35~Total Requested: $ / IQ3S .C:C:>
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respec ts; that payment of theam ounts c laim ed herein h as not an d w ill not be reim bursed to m e from a ny oth er sou rc es; that m y sc hedule oftra ve l w as p erfo nn ed by m e on offic ia l S ta te business and not for personal purposes; and that I ac tuallyin cu rre d o r p aid th e o pe ra tin g e xp en se s o f th e m oto r v eh ic le fo r w hic h re im bu rs em en t is c la im ed o n a m ile ag ebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
20SESSION TRAVEL EXPENSE - METROMarch 2011
SENATOR TOCHTROP
Total
.Roundtrip Mileage: Home to Capitol and Return24 miles @ $ 0.46 $ 11.04 2 we Rate
Payment Requested:
Mileage: Trips @ $ 11.04 $_----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 respec ts; that payment of th eamo un ts c laim ed h erein h as n ot an d will not be reim bursed to m e from any other sourc es; that m y sc hedule oftravel w as perform ed by m e on offic ia l State business and not for personal purposes; and that I ac tuallyin curred o r p aid the o pe ra tin g expe nse s o f the m otor ve hic le for w hic h reim bursem ent is c la im ed on a m ilea gebasis.
Payee:Date:
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Metro Legislator o y t i W , - - "March 2011 ~
DEADLINE FOR SUBMISSION: March 22, 2011'rPlease fill in the number of days of per diem and the number of daily trips that youare claiming for the month of March on the attached green sheet. You must sign thegreen sheet.
Daily Trip Maximum:The maximum number of roundtrips is: Roundtrips----3
~ Per Diem Maximum:The maximum number of days of per diem is: Days----1
If you exclude weekends, the number of days would be: Days----3
Betsy Holdredge @ extension 4743
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR s.WILLIAMS
. .
:Roundbip Mileage: Home to Capitol and Return20 miles @ $ 0A6 $ 9.20 2 WD Rate
Payment Requested:TotalV
Mileage: g22 Trips @ $ 9.20 $ 211. < . : . ~_ 3 J vPer Diem: Days @ $ 45.00 $ I,375~cx_::,'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 ctaimed 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.
Payee:Date:
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