United

Date Ranges for Expenses: to

Transactions Posted Through August 31, 2021

Department	Employee	Account	Description	Date	Amount
Fleet Maintenance	Dustin Ehlert	Employee Tuition and Training	Training Airfare - Craig Beckley	6/21/2021	$1,659.40
Fleet Maintenance	Dustin Ehlert	Employee Tuition and Training	Training Airfare Grant Hollis	6/21/2021	$1,659.40
Commissioners	Kathy Chandler Henry	Employee Tuition and Training	NACo conference flights	6/21/2021	$718.40
Airport	Jennifer Farineau	Employee Tuition and Training	Flight to Savannah for AAAE Essentials of Airport Business Mgmt Workshop in Sept 2021	8/10/2021	$626.40
Airport	Patricia Herrera	Employee Tuition and Training	Flight to AAAE conference in GA	8/10/2021	$626.40
Commissioners	Kathy Chandler Henry	Business Trips & Meetings	flight - airline conference	6/11/2021	$466.40
Child Welfare Services	Melissa Barbour	DHS Emergency Assistance	united airlines emergency flight for children during assessment.	4/2/2021	$396.40
Sheriff	Gregory Van Wyk	Employee Tuition and Training	"Training WSSA Conference "	4/30/2021	$288.20
Airport	David Reid	Commercial Airline Service Development	"Airline ticket on UA for Routes Air Service Conference, Orlando, FL from June 22-24, 2021"	6/5/2021	$250.40
Sheriff	Dan Loya	Employee Tuition and Training	"Plane ticket for NSA conference "	7/30/2021	$244.80
Child Welfare Services	Melissa Barbour	DHS Emergency Assistance	unaccompanied minor fee for united airlines emergency flight for children during assessment.	4/1/2021	$150.00
Sheriff	Steven Cowles	Employee Tuition and Training	NJLCA Training Flight	2/19/2021	$147.40
Airport	Jodi Doney	Commercial Airline Service Development	Difference in airfare for Routes Air Service Conference in MCO	5/27/2021	$46.20
Child Welfare Services	Melissa Barbour	DHS Emergency Assistance	bag check fee for client flight	4/2/2021	$35.00
Commissioners	Kathy Chandler Henry	Employee Tuition and Training	Baggage fee 5-29-2021 $35nWIR Conference	5/29/2021	$35.00
Commissioners	Kathy Chandler Henry	Business Trips & Meetings	airline conf - flight change	6/22/2021	$35.00
Commissioners	Kathy Chandler Henry	Employee Tuition and Training	baggage fee - conference	7/8/2021	$35.00
Commissioners	Kathy Chandler Henry	Employee Tuition and Training	conference bag charge - KCH is on vacation so I don't have the receipt right now	7/12/2021	$35.00
Sheriff	Steven Cowles	Employee Tuition and Training	"Training bag fee "	6/11/2021	$35.00
Commissioners	Kathy Chandler Henry	Business Trips & Meetings	flight change/insurance - airline conference	6/11/2021	$17.00
Commissioners	Kathy Chandler Henry	Business Trips & Meetings	flight - airline conference	6/11/2021	$14.00
Commissioners	Kathy Chandler Henry	Employee Tuition and Training	NACo conference flights	6/21/2021	$14.00
Airport	Jodi Doney	Commercial Airline Service Development	Refund on air fare for unused DEN to EGE due to cancelled flight	6/28/2021	($82.31)
Fleet Maintenance	Dustin Ehlert	Employee Tuition and Training	Canceled Flight Refund - Craig Beckley	6/29/2021	($334.15)
Fleet Maintenance	Dustin Ehlert	Employee Tuition and Training	Canceled Flight Refund - Grant Hollis	6/29/2021	($334.15)
				Total:	$6,784.19