HomeMy WebLinkAboutN. Anderson, J. Knutson, T. Andera - IDOT Commission Mtg - 9/10/2019 FINANCE DEPT. STAFF ONLY
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LINE ITEM USED 3700 ?d30
TRAVEL REQUEST FY,240 BUDGETED .
17,4-0 ;amu
CITY OF WATERLOO EXPENDED YTD 3S' jos
THIS REQUEST 3Qa-
LEFT AFTER THIS r
REQUEST (fOgJ
DATE
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
August 15, 2019
Noel Anderson, CP&D Director, Jamie Knutson, City Eng
Tim Andera, Planner II
NAME OF CLASS/MEETING: DESTINATION: Okoboji, IA
IDOT Commission meeting DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
September 10, 2019 September 10, 2019 September 10, 2019
PURPOSE OF TRAVEL/TRAINING:
Attend the IDOT Meeting
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
010-08-5700 1345
ESTIMATE OF COST: BUDGET LINE ITEM: 205 07 7830 1346(Jamie)
LODGING TAXI X GRANT REIMBURSABLE
$15 MEALS PARKING YES NO
REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ $45 TOTAL: $ 15 PER PERSON
I BELIEVE THIS TRIP SERVES A�PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY ANDB IAL TO THE
CITY OF WAT O
DEPARTMENT HEAD MAYOR
5�1 ( ? a4- 2010 '/l`A A
A Y DATE