2023-07 - Travel Expenses Report - July 2023

Travel Expenses Report From:

Saturday, July 01, 2023

To:

Monday, July 31, 2023

Report Generated:

Wednesday, August 16, 2023 8:36:35 AM

2

Travel Expenses Report

Department: Fire

Expenses

Employee

Shook, Donald

Registration Fee

$0.00

Approving Director

Short, Douglas

Transportation

$0.00

Destination

Jefferson City, MO, United States

Meals

$165.20 $240.36

Depature Date

July 17, 2023

Lodging

Return Date

July 19, 2023

Other: Free course taking department vehicle Total

$0.00 $405.56

Purpose NFA Leadership in Supervision Prospective in Thinking

How did the travel apply to the job?

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

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: 724

LARS Request ID: 1746

7/1/2023 to 7/31/2023

3

Department: Health

Expenses Fenton, Kyra

Registration Fee

$525.00

Heinen, Christina

Transportation

$301.95

Meals

$222.00

Employee Approving Director Destination

Atlanta, GA, United States

Depature Date

July 18, 2023

Lodging

$586.65

Return Date

July 21, 2023

Other:

$0.00

Total

$1,635.60

Purpose to learn about health communications and ways to develop targeted messaging to improve the health of independence residents.

How did the travel apply to the job?

The training applied to my job by increasing my knowledge on targeting minorities and different age groups within advertising and education.

How did training add value to the city?

This training added value to the city by increasing this employee's knowledge on targeting minorities and different age groups within advertising and education.

General comments:

Report ID: 723

LARS Request ID: 1712

4

Travel Expenses Report

Department: Health

Expenses Sage, Terrell

Registration Fee

$525.00

Heinen, Christina

Transportation

$362.64

Meals

$222.00

Employee Approving Director Destination

Atlanta, GA, United States

Depature Date

July 18, 2023

Lodging

$586.65

Return Date

July 21, 2023

Other: Parking

$26.37

Total

$1,722.66

Purpose To learn about health communications and ways to develop targeted messaging to improve the health of Independence residents.

How did the travel apply to the job?

The conference where Health Department staff learned about health communications and ways to develop targeted messaging was located out of state, requiring staff travel to attend the conference.

How did training add value to the city?

Health Department staff learned about health communications and ways to develop targeted messaging to improve the health of Independence residents.

General comments:

Report ID: 722

LARS Request ID: 1711

7/1/2023 to 7/31/2023

5

Department: Power & Light

Expenses

Employee

Lampe, Paul

Registration Fee

$0.00

Approving Director

Nail, James

Transportation

$0.00

Meals

$96.00

Destination

Omaha, NE, United States

Depature Date

July 10, 2023

Lodging

$238.48

Return Date

July 11, 2023

Other:

$0.00

Total

$334.48

Purpose SPP Market and Operations Policy Committee Meeting

How did the travel apply to the job?

Voting represented on SPP Market and Operations Policy Committee

How did training add value to the city?

Provide input and approve SPP policy

General comments:

Report ID: 728

LARS Request ID: 1724

6

Travel Expenses Report

Department: Power & Light

Expenses

Employee

Lampe, Paul

Registration Fee

$0.00

Approving Director

Nail, James

Transportation

$0.00

Meals

$11.80

Destination

Nebraska City, NE, United States

Depature Date

July 11, 2023

Lodging

$115.15

Return Date

July 12, 2023

Other:

$0.00

Total

$126.95

Purpose Nebraska City participant meeting

How did the travel apply to the job?

Attended Nebraska City Unit 2 participant annual meeting.

How did training add value to the city?

Learned about past years operation and future operations of the unit

General comments:

Report ID: 729

LARS Request ID: 1745