HomeMy WebLinkAboutCpt. McClelland, Sgt. Hoelscher and Officers Oliver and Newell - Ankeny - 6/22/2022FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 2023 BUDGETED $123,416.00
EXPENDED YTD $26,810.00
THIS REQUEST $60.00
LEFT AFTER THIS
REQUEST $96,546.00
DATE 6/21/22
Original - Clerk/Finance Co. - De.artment
NAME(S) AND POSITION(S):
Capt. Aaron McClelland, Sgt. Hoelscher and
Officers Oliver and Newell
DATE:
6/21/22
NAME OF CLASS / MEETING:
Patrol Car Pick up/ Ankeny, la
DEPARTURE DATE:
6/22/22
RETURN DATE:
6/22/22
DESTINATION: Ankeny, la
DEPARTURE POINT
IF NOT WATERLOO:
DATE(S) OF MEETING:
6/22/22
PURPOSE OF TRAVEL/TRAINING:
Captain McClelland and the above listed officers were called to pick up 3 new WPD marked squad
cars from Karls Chevrolet in Ankeny, Iowa. The vehciles were outfitted and finished on 6/21/22.
Officers had to drive, test vehicle components and drive back. The cost wil not exceed $160.83.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXX CITY VEHICLE
AIRFARE DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
0.00 LODGING
60.00 MEALS
REGISTRATION
100.83 MILEAGE/FUEL
TOTAL FOR ALL: $ 160.83
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 40.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Steve Bose
DEPARTMENT HEAD
6/21 /22
I APPROVE THIS TRAVEL REQUEST
MAYOR
DATE DATE
izts
K:\Shared Goodies\Forms\Travel Request Form January 2010