HomeMy WebLinkAboutP. Treloar - Ahlers & Cooney PC Meeting FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400 1346
TRAVEL REQUEST FY 22 BUDGETED 5,500.00✓
CITY OF WATERLOO EXPENDED YTD 620.10✓
THIS REQUEST $50.00 ✓
LEFT AFTER THIS
REQUEST $4829.90✓
DATE 04-20-2022 7 `I
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Pat Treloar, Fire Chief 04-20-2022
NAME OF CLASS I MEETING: DESTINATION: Des Moines, Iowa
Ahlers & Cooney PC Meeting DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
05-09-2022 05-10-2022 05-09-2022
PURPOSE OF TRAVEL/TRAINING:
Meeting with attorneys regarding upcoming arbitration hearing.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: City of Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1400 1346
LODGING TAXI X GRANT REIMBURSABLE
$20.00 MEALS PARKING YES NO
REGISTRATION AIRFARE X REQUIRED CERTIFICATION
$30.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 50.00 TOTAL: $ $50.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BEN L TO THE
CITY OF WAT
Pat Treloar
DEPARTMENT HEAD MAYOR
04-20-2022
DATE DATE
K:AShared Goodies\Forms\Travel Request Form January 2010