HomeMy Public PortalAbout15 Reimbursement of Expenses to City Officials for Conduct of City BusinessREIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF CITY
BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Councilmember Description Amount --Cynthia Sternquist Reimbursement for gas mileage, rental car, and meal $ 298.86
for the California Contract Cities 55th Annual Municipal
Seminar in Indian Wells, Ca: May 14-19, 2014
Edward Chavez Reimbursement for gas mileage, rental car, and $ 170.88
overnight parking permit for the California Contract
Cities 55th Annual Municipal Seminar in Indian Wells,
Ca: May 15-19, 2014
Fernando Vizcarra Reimbursement for gas mileage and rental car for the $ 226.21
California Contract Cities 55th Annual Municipal
Seminar in Indian Wells, Ca: May 14-19, 2014
Carl Blum Reimbursement for gas mileage for the California $ 129.95
Contract Cities 55th Annual Municipal Seminar in Indian
Wells, Ca: May 14-19, 2014
$ 825.90
AGENDA
ITEM 15.