2020 July Travel Report

Page 1

Travel Expenses Report

From:

To:

Wednesday, July 01, 2020

Friday, July 31, 2020

Report Generated: Monday, August 30, 2021 7:07:11 PM

Department: Police

Employee Allen, Cody

Approving Director Leap, Dennea

Osage Beach, MO, United States Destination Purpose

DWI Traffic Safety and DRE Conference

How did the travel apply to the job?

New information on impaired driving.

How did training add value to the city?

DRE Recertification.

General comments:

Registration fee and meals paid for with city issued check. Hotel was paid for with p-card.

Depature Date Return Date July 27, 2020 July 29, 2020 Expenses Registration Fee Transportation Meals Lodging Other: $175.00 $0.00 $99.00 $261.62 $0.00 $535.62 Total
Report ID: 285 LARS Request ID: 1112 Travel Expenses Report 2

Department: Police

Employee Baltzer Jr, Ronny

Destination

Osage Beach, MO, United States

Purpose

DWI Traffic Safety and DRE Conference

How did the travel apply to the job?

DRE and impaired driving.

How did training add value to the city?

As a DRE instructor and active DRE it has the most up to date training from the state. As a member of the State Advisory panel I am expected to be there and I am teaching one of the breakout sessions.

General comments:

As a member of the board my hotel and fees for the conference are paid by MOPS. Meals paid for with city issued check.

Approving Director Leap, Dennea Report ID: 284

Depature Date Return Date July 27, 2020 July 29, 2020 Expenses Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $99.00 $0.00 $0.00 $99.00 Total
LARS
7/1/2020 to 7/31/2020 3
Request ID: 1113

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