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