Travel Expenses Report From:
Saturday, August 1, 2026
To:
Monday, August 31, 2026
Report Generated:
Friday, September 18, 2026 1:22:50 PM
2
Travel Expenses Report
Department: Fire Employee
Expenses Cumpton, Craig
Registration Fee
$0.00
Stobart, Kirk
Transportation
$0.00
Approving Director Destination
Jefferson City, MO, United States
Meals
$272.00
Depature Date
August 10, 2026
Lodging
$470.80
Return Date
August 14, 2026
Other:
$0.00
Total
$742.80
Purpose Fire Investigator
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: 1412
LARS Request ID: 2540
8/1/2026 to 8/31/2026
3
Department: Fire
Expenses Dixon, John
Registration Fee
$0.00
Champagne, Anthony
Transportation
$0.00
Meals
$0.00 $0.00
Employee Approving Director Destination
Emmitsburg, MD, United States
Depature Date
August 16, 2026
Lodging
Return Date
August 28, 2026
Other: Parking, Meal Ticket
$749.72
Total
$749.72
Purpose Fire Service Financial Management (R0333)
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: 1420
LARS Request ID: 2587
4
Travel Expenses Report
Department: Fire Employee
Expenses Israel, JACLYN
Registration Fee
$0.00
Stobart, Kirk
Transportation
$0.00
Approving Director Destination
Jefferson City, MO, United States
Meals
$340.00
Depature Date
August 9, 2026
Lodging
$470.80
Return Date
August 14, 2026
Other:
$0.00
Total
$810.80
Purpose Fire Investigator
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: 1415
LARS Request ID: 2531
8/1/2026 to 8/31/2026
5
Department: Fire
Expenses
Employee
Michel, Eric
Registration Fee
$0.00
Approving Director
Stobart, Kirk
Transportation
$535.79
Meals
$476.00
Destination
Emmitsburg, MD, United States
Depature Date
August 2, 2026
Lodging
$0.00
Return Date
August 8, 2026
Other:
$0.00
Total
$1,011.79
Purpose Managing Fire Investigation Units
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: 1421
LARS Request ID: 2541
6
Travel Expenses Report
Department: Power & Light Green, Arieona
Registration Fee
$1,750.00
Hegendeffer, Joseph
Transportation
$0.00
Employee Approving Director Destination
Expenses
Bloomington, MN, United States
Meals
$395.60
Depature Date
August 3, 2026
Lodging
$823.64
Return Date
August 8, 2026
Other: FUEL FOR CITY VEHICLE
$158.93
Total
$3,128.17
Purpose NERC certification test prep course
How did the travel apply to the job? Traveling really allowed an in-person experience that you aren't able to get from web-based training. I was able to ask questions and get a better understanding of the information along with the accessibility.
How did training add value to the city? The training catered to helping with test prep which is really beneficial due to the requirement of the job.
General comments:
Report ID: 1423
LARS Request ID: 2562