HomeMy WebLinkAboutInv. Zubak and Frana - Case Investigation - 9/22/21 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1345
TRAVEL REQUEST FY 2022 BUDGETED $2,000.00
CITY OF WATERLOO EXPENDED YTD 0.00
THIS REQUEST $94.25
LEFT AFTER THIS
REQUEST $1,905.75
DATE 9/23/21 .;O. ' 3
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Investigators Zubak and Frana 9/22/2021
NAME OF CLASS/ MEETING: DESTINATION: St. Cloud, MN
Major Case Investigation DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
9/22/21 9/22/21 9/22/21
PURPOSE OF TRAVEL/TRAINING:
Investigators Zubak and Frana had to travel to St. Cloud MN for a major case investigation. While in
St. Cloud investigators were able to obtain information regarding that investigation. The cost for this
trip did not exceed $94.25.
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
29.33 MEALS PARKING YES NO
0.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
64.92 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 94.25 TOTAL: $ 47.13 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
Captain Matt McGeough
DEPARTMENT HEAD MAYOR
9/23/21
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010