HomeMy WebLinkAboutSupplemental Attachments - 2/1/2021 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 2021 BUDGETED $70,000.00
CITY OF WATERLOO EXPENDED YTD $14,613.86
THI5 REQUEST $1,071.00
LEFT AFTER THIS
REQUEST $54,315.14
DATE 1/19/21
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Investigators Michael Rasmussen,Andrea Frana and 1/19/2021
Christopher Gergen
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, la.
Interview and Interrogation Series DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
1/28/21 1/28/21 1/28/21
PURPOSE OF TRAVEL/TRAINING:
Lt. Duncan is requesting to send the listed Investigators to a 3 part series on Interview and Interrogation
put on by Calibre Press. This is web based training regarding Detecting Deception, Understanding Human
Behavior and Building Rapport. The total will not exceed $1071.00 for this course.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
0.00 MEALS PARKING YES NO
1071.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1071.00 TOTAL: $ 357.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Capt. Dave Mohlis e <„ H14
DEPARTMENT HEAD MAYOR
1/19/21 2/1/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-07-7830 1346
TRAVEL REQUEST FY 2021 BUDGETED 4,500.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST 754.87
LEFT AFTER THI5
REQUEST 3,745.13
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Matt Buenger January 20, 2021
NAME OF CLASS/ MEETING: DESTINATION:
Boone,lA
HMA Level 1 Certification DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
3/29/2021 4/2/2021 3/29/2021-4/2/2021
PURPOSE OF TRAVEL/TRAINING:
To become a certified HMA inspector to meet the City's requirement that inspectors be certified to inspect HMA and PCC for both City and IDOT let projects.
3/29 - 3/31/2021 virtual 4/1 - 4/2/2021 Boone, IA
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 266-07-7830-1346
109.87 LODGING TAXI X GRANT REIMBURSABLE
45.00 MEALS PARKING YES NO
600.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 754.87 TOTAL: $ 754.87 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Jamie Knutson, PE
DEPARTMENT HEAD MAYOR
1/20/2021 2/1/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010