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Home My WebLink AboutF. Graves Touch a Truck - 9/26/2019TRAVEL REQUEST CITY OF WATERLOO NAME(S) AND PUsi i iurvlap Forrest Graves -Sewer Maintenance NAME OF CLASS / MEETING: Touch a Truck by Junior Achievement Waterloo Schools JRE DATE: 09/26/19 DA FINANCE DEPT. STAFF /LONLY LINE ITEM USED 410 FY" BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST�3 r1 DATE __%fJr✓ !/"%� sinal - Clerk/Finance copy - Department 11/13/19 NATION: Waterloo, iH DEPARTURE POINT IF NOT WATERLOO: DATE(S) OF MEETING 09/30/19 and 10/29/19 PURPOSE OF TRAVELITRAINING: Touch a Truck thru Junior Achievement Waterloo Schools - 5b fU(f-J T/ZG✓( i WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: PRIVATE VEHICLE x CITY VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: LODGING TAXI MEALS PARKING REGISTRATION AIRFARE MILEAGE/FUEL 16.00 MISCITOLLS TOTAL FOR ALL: $ 16.00 I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WA DEPARTMENT EAD 1111 a/ZD/i. DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 BUDGET LINE ITEM: x YES NO x YES NO GRANT REIMBURSABLE REQUIRED CERTIFICATION TOTAL: $ 16.00 PER PERSON I APPROVE THIS TRAVEL REQUEST MAYOR 1Z-z� DATE G WATERLOO WASTE MNGMT 3505 EASTON AVE WATERLOO FAX # ( 319 ) INVOICE # 43737 ************** * GUEST COPY ************** IA 50702 4?®r"9 TRANSACTION DATE : 10/28/19 TRANSACTION TIME : 132844 REGISTER NUMBER 6 SIGNER : Graves, Forrest MENARDS - Waterloo 1051 E. San Marnan DR Waterloo, IA 50702 ACCOUNT : 30400314 TRANSACTION # : 6922 PURCHASE ORDER # : 0 TYPE OF SALE : Charge Sale CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 30.00 6486080 SINGLE ROLL PAPER TOWEL 23.70 1.00 5753372 FRUIT ROLLS MEGA MIX 7.88 SUB -TOTAL: TOTAL TAX: PAYMENTS : TOTAL DUE: 31.58 0.00 0.00 31.58 ************** * STORE COPY ************** G WATERLOO WASTE MNGMT 3505 EASTON AVE WATERLOO IA 50702 FAX # (319) INVOICE # 41612 MENARDS - Waterloo 1051 E. San Marnan DR Waterloo, IA 50702 ACCOUNT : 30400314 TRANSACTION DATE : 09/30/19 TRANSACTION ## : 7279 TRANSACTION TIME : 82236 PURCHASE ORDER # : 00 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Graves, Forrest CLAIM # : 00 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5753372 FRUIT ROLLS MEGA MIX 7.99 2.00 6472114 100 OZ PINESOL LEMON 10.98 2.00 5719819 SOFTSOAP CRISP CLEAN 3.94 1.00 5715620 SOFTSOAP LIQ HNDSP GAL 10.98 SUB -TOTAL: 33.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T33.89