HomeMy WebLinkAboutTR_BolgerDocusign Envelope ID: 55455523-7DFA-4A5E-8D97-DDAB9955ABF8
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-37-4120 1346
$1,000.00
$o.00
$240.00
$760.00
12/23/25
Copy - Department
NAME(S) AND POSITION(S):
JB Bolger (Interim Assistant Director)
DATE: 12/15/2025
NAME OF CLASS / MEETING:
2026 Turfgrass Conference & Trade Show
DESTINATION:
Des Moines, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
2/11/2026
RETURN DATE:
2/11/2026
DATE(S) OF MEETING:
2/11/2026
PURPOSE OF TRAVEL/TRAINING:
To attend educational sessions and keep up on new equipment and products.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
240.00
MEALS
REGISTRATION
MILEAGE/FU EL
TOTAL FOR ALL: $ 240.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-37-4120-1346
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 240.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Todd Derifield
DEPARTMENT HEAD
12/18/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
1/5/2026
DATE
,-Signed by:
13u%lpar Wood
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