HomeMy WebLinkAboutExp-10.2011-GarverCouncil Member's Name: George Carver
For the month of October 20 11 , 1 hereby certify that I have the
following expenses and/or lost income related to exercising my duties as a Council member.
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EXPENSES:
Please fill out sections a - d below and check taxable or non-taxable.
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(a.) Phone expenses:
(b,) 218 miles at I.R.S. rate: $.555 per mile 100 Ix l*
(c.) Home office expense for area set aside for City business:
Dx
(d.) Other expenses - Please itemize below:
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"These items can be reimbursed non-taxable per IRS guidelines when detailed recei is or mileage
reports are attached to this form.
ll. LOST INCOME
(e.) Hourly rate X hours spent = Lost income
Ili, TOTAL REIMBURSEMENT � 100.00
In no corse cern the amount of reimbursement exceed $100 per month.
Signed on the _ 7th of November, 2011
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