HomeMy WebLinkAboutL. Even, G. Bearbower, P. Thompson, R. Thompson, T. Derifield - CPR Training/First Aid - 12/17/2019 FINANCE DEPT. STAFF ONLY
LINE ITEM USED O(d 3? 4'1)0 134-&
TRAVEL REQUEST FY�o.2gBUDGETED 35 D0 Oro
CITY OF WATERLOO EXPENDED YTD ;P 4 f5( Yl'
THIS REQUEST -2973'
LEFT AFTER THIS
REQUEST 3�
DATE _ ��1' �
Original-Clerk/Finance Co -Department
NAME(S) AND POSITION(S): DATE:
Luke Even, Glenn Bearbower, Phillip Thompson, Robert 02/18/20
Thompson, Todd Derifield Forestry
NAME OF CLASS/ MEETING: DESTINATION: Leisure Services
CPR training/First Aid Training
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
12/17/19 12/17/19 12/17/19
PURPOSE OF TRAVELITRAINING:
Training REQUIRED for Line Clearance certification
Training being provided by Chris Charley, Waterloo Fire and Rescue.
TOTAL for instruction is $182.39 line transfer back to 010-12-1415-1114
Cards will be received through the University of Iowa. Cards$23 each.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-4100-1346
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
$182.39 INSTRUCTION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL $115.00 CARDS YES NO
TOTAL FOR ALL: $ 297.39 TOTAL: $ 59.48 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY ATERLOO
DEPARTMENT HEAD MAYOR
/zq I t6 ao
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
MADONNA WELSH
From: HAZMAT
Sent: Tuesday, February 18, 2020 10:48 AM
To: MADONNA WELSH
Subject: RE: CPR Training
Hi:
I can do an invoice for you or we can simply do a line item transfer.
If you choose the line item transfer it would go to 010-12-1415-1114(Time & Half)
The cost is $182.39
If you want me to invoice just let me know and I'll get one to you.
Sorry for the delay—I've got too much paper on my desk!
Thanks!
From: MADONNA WELSH
Sent: Tuesday, February 18, 2020 10:39 AM
To: HAZMAT
Subject: CPR Training
Hello Pat—Do you have the "billing'for the CPR Training the forestry crew had in December? I think you were waiting
for Chris Charley to turn in hours.
Madonna
1
EMS Learning Resources Center
L University of Iowa Hospitals and Clinics
)t.1!-)IVI',IN'yol- d V';A 200 Hawkins Drive, S608GH
HOSPITAB&CUNICS Iowa City, IA 52242-1009
(319)356-2597
University oS Iowa Health care eilslrcs�rC@UIOWa.edU
IsntergeucyMedical Services uihe.org/emslrc BPI
Learidtig Resources Ceu(er
INVOICE
BILL TO INVOICE# 28134
Haz Mat Regional Training DATE 01/21/2020
Center DUE DATE 02/20/2020
1925 Newell Street
Waterloo, IA 50707
DATE ACTIVITY;; AMOUNT
12/17/2019 Services 115.00
Heartsaver First Aid CPR AED Cards(Charley), 5 @$23.00
..... ... - ----- --- -- -------- ------------- - -- __..._....................... ............................--
Make checks payable toEMSLRC. BALANCE DUE $115.00
Please include the Invoice number on your check.
Contact the EMSLRC with any questions about your account.
Thank you for choosing the EMSLRC for your educational needs.
Web: www.uihealtheare.org/emslrc/