HomeMy WebLinkAboutTR_Maahl,_Rasmusson Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 520-14-5200 1346
TRAVEL REQUEST FY 26 BUDGETED 15,000.00
CITY OF WATERLOO EXPENDED YTD 1,174.92
THIS REQUEST 1,237.00
LEFT AFTER THIS
REQUEST 12,588.08
DATE 07/17/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:07/17/25
Brad Manahl - Operations Director
Nolan Rasmusson - Operator
NAME OF CLASS/ MEETING: DESTINATION: Okobojl,IA
Iowa Rural Water Association
2025 Fall Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
09/8/25 09/10/25 09/09/25-09/10/25
PURPOSE OF TRAVEL/TRAINING:
Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200 1346
482.00 LODGING TAXI X GRANT REIMBURSABLE
200.00 MEALS PARKING YES NO
555.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,237.00 TOTAL: $ 618.50 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Jesse Gaherty 8/4/2025
DEPARTMENT HEAD DATE
Signed by:
09/17/25 amu. W11°01
DATE D88E 184 FDASF48A
K:AShared Goodies\Forms\Travel Request Form