HomeMy WebLinkAboutInv. Tyler, McFarland, Lippet & Jurgensen - Des Moines - 5/18/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1345
TRAVEL REQUEST FY 2021 BUDGETED 3,367.00
CITY OF WATERLOO EXPENDED YTD 2,917.53
THIS REQUEST 81.11
LEFT AFTER THIS
REQUEST 368.36
DATE 6_/9/2021
Original-Clerk/Finance Co y- Department
NAME(S) AND POSITION(S): DATE:
Investiogators Jeff Tyler, Dave McFarland, Brice Lippert and 5/26/2021
Kyle Jurgensen
NAME OF CLASS/MEETING: DESTINATION: Des Moines, la.
Ongoing major case investigation DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
5/18/21 5/18/21 5/18/21
PURPOSE OF TRAVEL/TRAINING:
The above investigators went to Des Moines, Iowa to follow up on an on going major case investigation. This
was in cooperation with the Des Moines Police Department as well as other Federal agencies. The cost of this
was $81.11 for meals.
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
81.11 MEALS PARKING YES NO
0.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 81.11 TOTAL: $ $20.28 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
DEPARTMENT HEAD MAYOR
5/26/21
DATE DATE t
K:\Shared Goodies\Forms\Travel Request Form January 2010