HomeMy WebLinkAboutB. Owens & D. Even - Pick Up Van - 4/7/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-19-7100-1533
TRAVEL REQUEST FY 21 BUDGETED $70,000.00/
CITY OF WATERLOO EXPENDED YTD 20,322.29
THIS REQUEST $50.00
LEFT AFTER THIS
REQUEST $49,627.71 ✓
DATE 3/17/2021
Original-Clerk/Finance Copy- Dep be —ntt`
NAME(S) AND POSITION(S): DATE:
Bryan Owens and Dennis Even - Equipment Operators March 17, 2021
NAME OF CLASS/MEETING: DESTINATION: Davenport, Iowa
Pick up Street Dept. Van
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
April 7, 2021 April 7, 2021 April 7, 2021
PURPOSE OF TRAVEL/TRAINING:
Pick up from Enterprise Iowa Trucks a 2019 Van with lift.
Pick up from Enterprise Iowa Trucks a 2019 Van with lift.
Pick up from Enterprise Iowa Trucks a 2019 Van with lift.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 266-19-7100-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE X REQUIRED CERTIFICATION
50.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 50.00 TOTAL: $ 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
Sandie Greco
DEPARTMENT HEAD MAYOR
March 17, 2021 [2-0 ZA
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010