2021 May Travel Report

Page 1

Travel Expenses Report

From:

To:

Saturday, May 01, 2021 Monday, May 31, 2021

Report Generated: Monday, August 30, 2021 7:12:03 PM

Department: Community Development

Approving Director Scannell, Thomas

Destination

Employee Olson, Eric Lake Ozark, MO, United States

Purpose

Missouri Association of Building Codes Administrators Training

How did the travel apply to the job?

Training for continuing education credits

How did training add value to the city?

Allowed me to stay certified as a building inspector.

General comments:

Depature Date Return Date May 11, 2021 May 14, 2021 Expenses Registration Fee Transportation Meals Lodging Other: $175.00 $165.76 $55.00 $0.00 $0.00 $395.76 Total
Report ID: 316 LARS Request ID: 1135 Travel Expenses Report 2

Department: Municipal Court

Employee Cordon, Dawna Osage Beach, MO, United States

Approving Director Tann, Natalie

2021 MACA conference

How did the travel apply to the job?

Court Clerk certification

How did training add value to the city?

Continuing education for current position

General comments:

Destination Purpose
Depature Date Return Date May 24, 2021 May 28, 2021 Expenses Registration Fee Transportation Meals Lodging Other: $200.00 $187.04 $187.00 $384.00 $0.00 $958.04 Total
Report ID: 325 LARS Request ID: 1167 5/1/2021 to 5/31/2021 3

Department: Municipal Court

Employee Helm, Garry

Approving Director Tann, Natalie

Destination

LAKE OZARK, MO, United States

Purpose

MMACJA ANNUAL JUDGES CONFERENCE 2021

How did the travel apply to the job?

MMACAJA ANNUAL CONFERENCE REQUIRED N/A

How did training add value to the city?

General comments:

Depature Date Return Date May 25, 2021 May 28, 2021 Expenses Registration Fee Transportation Meals Lodging Other: MEALS $300.00 $181.44 $0.00 $327.54 $137.50 $946.48 Total
N/A
Report ID: 333 LARS Request ID: 1166 Travel Expenses Report 4

Department: Municipal Court

Employee Watkins, Susan

Approving Director Tann, Natalie

LAKE OZARK, MO, MO, United States

MMACAJA JUDGES CONFERENCE

How did the travel apply to the job?

MMACAJA ANNUAL CONFERENCE REQUIRED

How did training add value to the city?

N/A

General comments:

GRAIN VALLEY MUNICIPAL PAID FOR REGISTRATION

Destination Purpose
Depature Date Return Date May 25, 2021 May 28, 2021 Expenses Registration Fee Transportation Meals Lodging Other: MEALS $0.00 $187.04 $0.00 $369.00 $105.00 $661.04 Total
Report ID: 332 LARS Request ID: 1172 5/1/2021 to 5/31/2021 5

Department: Police

Employee Clancy, Jason Springfield, MO, United States Destination

Approving Director Leap, Dennea

Purpose

15th Annual Conference on Family & Sexual Violence

How did the travel apply to the job?

When on the stand, one question that is always asked is what kind of training has been obtained that qualified the Detective to investigate these child specific crimes. Attending the Conference on Family and Sexual Violence will add to the applicants investigative training experience and aid in courtroom testimony.

How did training add value to the city?

These classes will enhance investigations, prosecution and advocacy skills in all criminal cases and child or adult protections matters, with an emphasis on special victims cases.

General comments:

Registration fee and per diem paid with city issued check; hotel and fuel paid for with city issued p-card.

Report ID: 328

LARS Request ID: 1160

Depature
Return Date May 17, 2021 May 20, 2021 Expenses Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL $175.00 $0.00 $110.00 $303.15 $23.00 $611.15 Total
Date
Travel Expenses Report 6

Department: Police

Employee Cox, Chad Springfield, MO, United States

Approving Director Leap, Dennea

Purpose

15th Annual Conference on Family & Sexual Violence

How did the travel apply to the job?

When on the stand, one question that is always asked is what kind of training has been obtained that qualified the Detective to investigate these child specific crimes. Attending the Conference on Family and Sexual Violence will add to the applicants investigative training experience and aid in courtroom testimony.

How did training add value to the city?

These classes will enhance investigations, prosecution and advocacy skills in all criminal cases and child or adult protections matters, with an emphasis on special victims cases.

General comments:

Registration fee and per diem paid with city issued check; hotel and fuel paid for with city issued p-card.

Report ID: 329

LARS Request ID: 1161

Destination
Depature Date Return Date May 17, 2021 May 20, 2021
Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL $175.00 $0.00 $110.00 $303.15 $41.30 $629.45 Total
Expenses
5/1/2021 to 5/31/2021 7

Department: Police

Employee Duke, Tyler Springfield, MO, United States Destination

Approving Director Leap, Dennea

Purpose

15th Annual Conference on Family & Sexual Violence

How did the travel apply to the job?

When on the stand, one question that is always asked is what kind of training has been obtained that qualified the Detective to investigate these child specific crimes. Attending the Conference on Family and Sexual Violence will add to the applicants investigative training experience and aid in courtroom testimony.

How did training add value to the city?

These classes will enhance investigations, prosecution and advocacy skills in all criminal cases and child or adult protections matters, with an emphasis on special victims cases.

General comments:

Registration fee and per diem paid with city issued check; hotel and fuel paid for with city issued p-card.

Report ID: 330

LARS Request ID: 1162

Depature Date Return Date May 17, 2021 May 20, 2021 Expenses Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL $175.00 $0.00 $110.00 $327.71 $22.35 $635.06 Total
Travel Expenses Report 8

Department: Police

Employee Garcia, Christopher

Destination

Osage Beach, MO, United States

Purpose

MPSCC Spring Conference

How did the travel apply to the job?

A chance for networking and recruiting dispatchers for our Unit.

How did training add value to the city?

Learning to balance family life with the rigors of the career and trying to keep physically, mentally and spiritually healthy. Training is broken into sessions for frontline dispatchers, dispatch supervisors and administrators (commanders) as well as a mixture of all the above.

General comments:

Per diem was paid with a city issued check; registration was paid in 2020 for 2020 and rolled to this year due to 2020 cancellation; no hotel; fuel paid for with city issued p-card.

Approving Director Leap, Dennea Report

Depature Date Return Date May 16, 2021 May 19, 2021
Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $104.50 $388.89 $0.00 $493.39 Total
Expenses
5/1/2021 to 5/31/2021 9
ID: 320 LARS Request ID: 1156

Department: Police

Employee Hays, Christina

Destination

Osage Beach, MO, United States

Purpose

MPSCC Spring Conference

How did the travel apply to the job?

A chance for networking and recruiting dispatchers for our Unit.

How did training add value to the city?

Learning to balance family life with the rigors of the career and trying to keep physically, mentally and spiritually healthy. Training is broken into sessions for frontline dispatchers, dispatch supervisors and administrators (commanders) as well as a mixture of all the above.

General comments:

Per diem was paid with a city issued check; registration was paid in 2020 for 2020 and rolled to this year due to 2020 cancellation; hotel was paid for with city issued p-card.

Approving Director Leap, Dennea Report ID:

Depature Date Return Date May 16, 2021 May 19, 2021 Expenses Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $104.50 $388.89 $0.00 $493.39 Total
Travel Expenses Report 10
319 LARS Request ID: 1157

Department: Police

Employee Knox, Emily Springfield, MO, United States Destination

Approving Director Leap, Dennea

Purpose

15th Annual Conference on Family & Sexual Violence

How did the travel apply to the job?

When on the stand, one question that is always asked is what kind of training has been obtained that qualified the Detective to investigate these child specific crimes. Attending the Conference on Family and Sexual Violence will add to the applicants investigative training experience and aid in courtroom testimony.

How did training add value to the city?

These classes will enhance investigations, prosecution and advocacy skills in all criminal cases and child or adult protections matters, with an emphasis on special victims cases.

General comments:

Registration fee and per diem paid with city issued check; hotel and fuel paid for with city issued p-card.

Report ID: 327

LARS Request ID: 1163

Depature Date Return Date May 17, 2021 May 20, 2021
Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL $175.00 $0.00 $110.00 $303.15 $34.22 $622.37 Total
Expenses
5/1/2021 to 5/31/2021 11

Department: Police

Employee Linden, Asher

Approving Director Leap, Dennea

Destination

Osage Beach, MO, United States

Purpose

MPSCC Spring Conference

How did the travel apply to the job?

A chance for networking and recruiting dispatchers for our Unit.

How did training add value to the city?

Learning to balance family life with the rigors of the career and trying to keep physically, mentally and spiritually healthy. Training is broken into sessions for frontline dispatchers, dispatch supervisors and administrators (commanders) as well as a mixture of all the above.

General comments:

Per diem was paid with a city issued check; registration was paid in 2020 for 2020 and rolled to this year due to 2020 cancellation; shared a hotel room with Christina Hays; fuel paid for with city issued p-card.

Report ID: 318

LARS Request ID: 1158

Depature Date Return Date May 16, 2021 May 19, 2021 Expenses Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $104.50 $0.00 $0.00 $104.50 Total
Travel Expenses Report 12

Department: Police

Employee Remington, Richard

Approving Director Leap, Dennea

Destination

Cleveland, OH, United States

Registration Fee

Transportation Meals

Expenses

Depature Date

Return Date May 15, 2021 May 22, 2021

Lodging

Other: Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 45135316-UNL, Fuel 4513-5316UNL

Total

Purpose

AAPP Conference Class

How did the travel apply to the job?

$320.00 $0.00 $528.00 $1,266.86 $159.06 $2,273.92

This is the annual conference that provides the required annual continuing education credits to maintain my polygraph certification.

How did training add value to the city?

Updates on polygraph techniques and application in pre-employment, criminal and administrative investigations and courtroom testimony as well as a quality review of charts to ensure proper procedure is being followed.

General comments:

Per diem paid for with city issued check. Registration fee, fuel and hotel paid for with city issued p-card.

Report ID: 321

LARS Request ID: 1155

5/1/2021 to 5/31/2021 13

Department: Police

Employee Roach, John

Approving Director Leap, Dennea

Destination

Springfield, MO, United States

Purpose

15th Annual Conference on Family & Sexual Violence

How did the travel apply to the job?

When on the stand, one question that is always asked is what kind of training has been obtained that qualified the Detective to investigate these child specific crimes. Attending the Conference on Family and Sexual Violence will add to the applicants investigative training experience and aid in courtroom testimony.

How did training add value to the city?

These classes will enhance investigations, prosecution and advocacy skills in all criminal cases and child or adult protections matters, with an emphasis on special victims cases.

General comments:

Registration fee and per diem paid with city issued check; hotel paid for with city issued p-card.

Depature Date Return Date May 17, 2021 May 20, 2021 Expenses Registration Fee Transportation Meals Lodging Other: $175.00 $0.00 $110.00 $303.15 $0.00 $588.15 Total
Travel Expenses Report 14
Report ID: 326 LARS Request ID: 1164

Department: Police

Employee Shull, Catherine

Approving Director Leap, Dennea

Destination

Osage Beach, MO, United States

Purpose

Jail Administrator's Conference & Expo 2021

How did the travel apply to the job?

Continuing development for current position as Detention Administrator and networking with other Missouri Jail Administrators for community development.

How did training add value to the city?

Medical care for detainees/inmates, leadership development, transport security, mental health

General comments:

Per diem was paid with city issued check; registration for both attendees was paid for with C.Shull's city issued p-card; hotel and fuel were paid for with C.Shulls city issued p-card.

Depature Date Return Date May 10, 2021 May 14, 2021
Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL, Fuel 4513-5316-UNL $325.00 $0.00 $203.50 $506.76 $58.87 $1,094.13 Total
Expenses
Report ID: 323 LARS Request ID: 1153 5/1/2021 to 5/31/2021 15

Department: Police

Employee Thurman II, Paul

Approving Director Leap, Dennea

Destination

Osage Beach, MO, United States

Purpose

Jail Administrator's Conference & Expo 2021

How did the travel apply to the job?

Continuing development and networking with other MSA Sheriffs and Jail Staff

How did training add value to the city?

Legal updates, medical for detainee/inmates, leadership development, transport security, mental health.

General comments:

Per diem was paid with city issued check; registration for both attendees was paid for with CShull's city issued p-card; no hotel; fuel was paid for with city issued p-card.

Depature Date Return Date May 10, 2021 May 14, 2021 Expenses Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL $325.00 $0.00 $203.50 $0.00 $36.00 $564.50 Total
LARS Request ID: 1154 Travel Expenses Report 16
Report ID: 322

Department: Police

Employee Thurman II, Paul

Approving Director Leap, Dennea

Destination

Osage Beach, MO, United States

Purpose

MPSCC Spring Conference

How did the travel apply to the job?

A chance for networking and recruiting dispatchers for our Unit.

How did training add value to the city?

Learning to balance family life with the rigors of the career and trying to keep physically, mentally and spiritually healthy. Training is broken into sessions for frontline dispatchers, dispatch supervisors and administrators (commanders) as well as a mixture of all the above.

General comments:

Per diem was paid with a city issued check; registration was paid in 2020 and rolled to this year due to cancellation; no hotel; fuel paid for with city issued p-card.

LARS Request ID: 1159

Depature Date Return Date May 16, 2021 May 19, 2021
Registration Fee Transportation Meals Lodging Other: Fuel 4513-5316-UNL, Fuel 4513-5316-UNL $0.00 $0.00 $104.50 $0.00 $66.78 $171.28 Total
Expenses
Report ID: 317
5/1/2021 to 5/31/2021 17

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