2023 April Travel Report

Page 1

Travel Expenses Report

From:

To:

Saturday, April 01, 2023 Sunday, April 30, 2023

Report Generated: Tuesday, May 9, 2023 4:50:24 PM

Department: Fire

Expenses

Approving Director Short, Douglas

Destination

Employee Michel, Eric Jefferson City, MO, United States

Depature Date

Return Date April 2, 2023 April 7, 2023

Registration Fee Transportation Meals Lodging

Other: Class is offered through the State, so no registration fee. Taking a department vehicle no transportation cost

Total

Purpose

Fire Investigator class

How did the travel apply to the job?

$0.00 $0.00 $342.20 $464.50 $0.00 $806.70

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: 659

LARS Request ID: 1680

Expenses Report 2
Travel

Department: Parks, Recreation, & Tourism

Employee Hicks, Michael

Approving Director Heide, morris

Destination

West Des Moines, IA, United States

Purpose

To attend the Independence Chamber of Commerce Community Exchange trip

How did the travel apply to the job?

We toured the city of West Des Moines. We looked at parks, industrial parks, old historical district town center and the new recplex.

How did training add value to the city?

It wasn't a training but more of a tour to see what type of operation their using and what ideas would benefit us.

General comments:

The area was super clean and the recplex facility was simply amazing.

Depature Date Return Date April 13, 2023 April 14, 2023 Expenses Registration Fee Transportation Meals Lodging Other: $225.00 $0.00 $27.60 $0.00 $0.00 $252.60 Total
Report ID: 662 LARS Request ID: 1684 4/1/2023 to 4/30/2023 3

Department: Parks, Recreation, & Tourism

Employee Schuster, Pele

Approving Director Heide, morris

Destination

Branson, MO, United States

Purpose

Missouri Travel Exchange: Recruiting bus group tour business for the City of Independence

How did the travel apply to the job?

One-on-one meetings with regional tour operators, bank club director’s group travel buyers and Missouri tourism representatives to bring group tours to Independence.

How did training add value to the city?

Created long term business relationships to continue to bring visitors to Independence.

General comments:

Date Return Date April
April 14, 2023 Expenses Registration Fee Transportation Meals Lodging Other: $295.00 $41.36 $106.20 $292.44 $0.00 $735.00 Total
Depature
11, 2023
Report ID: 664 LARS Request ID: 1614 Travel Expenses Report 4

Department: Police

Employee Dustman, Adam Montgomery, AL, United States Destination

Approving Director Morris, Samantha

Purpose

Civil Rights Education Journey

How did the travel apply to the job?

Leadership discussion regarding Law Enforcement and Race in Policing

How did training add value to the city?

To further Chief Dustman's education in Civil Rights History and better prepare him to engage with the minority community in Independence

General comments:

Outstanding

Flight, Lodging & Registration all paid for already by the Independence Police Foundation

Depature
Return Date April 12,
April 15, 2023
Registration Fee Transportation Meals Lodging Other: $0.00 $49.33 $135.70 $0.00 $0.00 $185.03 Total
Date
2023
Expenses
Report ID: 660
4/1/2023 to 4/30/2023 5
LARS Request ID: 1669

Department: Power & Light

Employee Reed, Keegan

Approving Director Nail, James

Columbia, MO, United States Destination

Purpose

MPUA metering, grounding, and troubleshooting for 4th year apprenticeship

How did the travel apply to the job?

This a requirement per MPUA for 4th year apprentices.

How did training add value to the city?

Able to add metering, grounding and troubleshooting to his current job duties.

General comments:

Depature Date Return Date April 17, 2023 April 20, 2023 Expenses Registration Fee Transportation Meals Lodging Other: registration fee is included in apprenticeship program will be taking a city vehicle and fueling at city pump- had to refill on way back $0.00 $0.00 $159.30 $327.60 $36.21 $523.11 Total
671
Travel Expenses Report 6
Report ID:
LARS Request ID: 1676

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