2022 Nov Travel Report

Page 1

Travel Expenses Report

From:

To:

Tuesday, November 01, 2022 Wednesday, November 30, 2022

Report Generated: Tuesday, May 9, 2023 9:29:15 AM

Department: Community Development

Employee Olson, Eric

Approving Director Scannell, Thomas

Destination

Osage beach, MO, United States

Purpose

Missouri Association of Building & Fire Officials Educational Conference

How did the travel apply to the job?

Building codes are constantly changing and evolving. This conference allows us to get continuing education for our certifications and helps us keep up to date on new codes/changes.

How did training add value to the city?

This training allowed me to get updates/continuing education credits on the 2018 IBC and IFC Assembly Spaces (6 hours), 2018 IBC Ext Wall/Building (6 hours) and Typical Fails in Accessibility (3 hours).

General comments:

This conference is always a good way to get education. I have a house near the conference so the city did not have to pay any lodging.

Report ID: 591

LARS Request ID: 1518

Depature Date Return Date November 8, 2022 November 11, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Mileage $275.00 $0.00 $106.20 $0.00 $212.50 $593.70 Total
Travel Expenses Report 2

Department: Fire

Employee Frazier, Robert

Approving Director Short, Douglas

Osage Beach, MO, United States Destination

MABFO Mega Conference

How did the travel apply to the job?

Allows IFD personnel to train in large scale events with numerous seminars/workshops as well as hands on training.

How did training add value to the city?

Allows IFD personnel to attend large scale hands on training in various fire scenarios with the top instructors in the fire service.

General comments:

Report ID: 589

LARS Request ID: 1563

Purpose
Depature
Return Date November
November
2022
Registration Fee Transportation Meals Lodging Other: $275.00 $0.00 $177.00 $397.71 $0.00
Total
Date
8, 2022
11,
Expenses
$849.71
11/1/2022 to 11/30/2022 3

Department: Police

Employee Kitzenberger, Kindra

Approving Director Dustman, Adam

Destination

Las Vegas, NV, United States

Purpose

Supervising, Managing and legal issues for Protest, Demonstrations and Civil Unrest Operations

How did the travel apply to the job?

Historical overview of protest activity, theory of protest groups, protest events 2000 to now, operational planning MFF team equipment, personal assets, managing a MFF team, tactics/formations, first amendment rights, use of force, communication, policy and training development.

How did training add value to the city?

As the IPD instructor for MFF it is important to be properly trained in these types of operations to ensure the department can respond effectively to these incidents.

General comments:

Per diem paid for with city issued check. Registration fee, air fare, hotel and Uber trips paid for with city issued p-card.

Depature Date Return Date November
2022 November 9, 2022 Expenses Registration Fee Transportation Meals Lodging Other: $395.00 $393.27 $241.50 $387.72 $0.00 $1,417.49 Total
6,
Report ID: 634
Travel Expenses Report 4
LARS Request ID: 1570

Department: Water

Employee Mcauley, Mollie

Approving Director McLaughlin, Matthew

MN, United States

Conference- Customer Connections

How did the travel apply to the job?

How did training add value to the city?

This training was invaluable to the city. I was surprised how much I got out of the sessions and was surrounded by very smart, driven people which a I got a lot from. Great information and idea sharing.

General comments:

Purpose
Depature Date Return Date November 13, 2022 November 16, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Parking $875.00 $540.63 $229.10 $667.06 $18.67 $2,330.46 Total
Minneapolis,
Destination
APPA
Report
LARS Request ID: 1453 11/1/2022 to 11/30/2022 5
ID: 600
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