HomeMy WebLinkAboutExp-03.2011-GarverCity o"_ Georgetown
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Council Member's Name: George G. Garver M4 APR 0 67,20111
For the month of March , 20 11 1 hereby certifyatlL.bav�..�
following expenses and/or lost income related to exercising my duties as a Count{srrEOiR:t-=�-~-
1. EXPENSES:
Please fill out sections a - d below and check taxable or non-taxable,
(a.) Phone expenses:
(b.) 715 miles at I.R.S, rate: $.51 per mile
(c.) Home office expense for area set aside for City business:
(d.) Other expenses - Please itemize below:
p.m Z
items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
s are attached to this form.
INCOMEIla LOST
(e,) Hourly rate X hours spent . Lost Incol
X 0.00
1114 TOTAL ♦. , y. 549,86
In no case can the amount of reimbursement exceed $800 per month.
Signed on the49Aday of /2A , . 20 .
`2
3-65 ` 16
2GO ' +
565 a 16*
v
v
N-
X
�
tII
O
p.m Z
items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
s are attached to this form.
INCOMEIla LOST
(e,) Hourly rate X hours spent . Lost Incol
X 0.00
1114 TOTAL ♦. , y. 549,86
In no case can the amount of reimbursement exceed $800 per month.
Signed on the49Aday of /2A , . 20 .
`2
3-65 ` 16
2GO ' +
565 a 16*
City of Georgetown
City Council Member Mileage Reimbursement Form
Member's
Council G. Garver
For the month of, Mar -l1
Date
03/01/11
Destination
Round Tri2
to
City
Nall
Miles
30
Current
Mileage
Rate
$ 0.51
$ 0.51
Amount
Due to
Member
$ 15.30
Business Purpose for Travel
Business Breakfast and Routine Ci Business
03/02/11
Round
Trip
to
City
Nall
40
$
0.51
$
20.40
Frost Sch, TLCC, Reception for RR City Man
03/03/11
Round
Tri2
to
Cit
Nall
30
$
0.51
$
15.30
Cltv Nall, Chatsworth, Business Luncheon
03/04111
Round
Trie
to
Ci
Nall
24
$
0.51
$
12.24
Routine City Business
03/05/11
Round
Trip
to
City
Nall
24
$
0.51
$
12.24
Chamber Activily for Medico
03106/11
Round
Tri2
to
City
Nall
24
$
0.51
$
12.24
Rota Dinner at Silver and Stone
03/07/11
lRound
Trie
to
City
Hail
24
$
0.51
$
12.24
Business Breakfast and Routine Ci Business
03/08/11
Round
Trip
to
City
Nall
24
$
0.51
$
12.24
Ci Council Meetings
03109/11
Round
Trip
to
Ci
Nall
48
$
0.51
$
24.48
City Business & Business Luncheon in Hutto
03/10/11
Round
TriR
to
City
Hall
42
$
0.51
$
21.42
City Business & Business Luncheon in RR
03/11/11
Round
Tri2
to
City
Hall
44
$
0.51
$
22.44
City Business and Rece tion at GMC, 2 Tri2s
03/14/11
Round
Tri2
to
Cily
Hall
24
$
0.51
$
12.24
CL Business and City Council Meeting
03/15/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Agenda Prep and TLCC Board Meeting
03/16/11
Round
Trip
to
Ci!j
Hall
24
$
0.51
$
12.24
Routine City Business
03/17/11
Round
Trip
to
Ci!y
Nall
24
$
0.51
$
12.24
Routine City Business
03/18/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine Ci Business
03/21/11
Round
TriE
to
Cily
Nall
24
$
0.51
$
12.24
Routine Cily Business
03122111
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
City Council Meetings
03/23/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Business Breakfast and Routine City Business
03/24/11
Round
Trie
to
CL
Hall
24
$
0.51
$
12.24
Routine CL Business
03125/11
Round
Trip
to
Ci
Hall
24
$
0.51
$
12.24
Routine City Business
03/26/11
Round
Trie
to
CI!y
Hall
24
$
0.51
$
12.24
Forbes MS and S ecial Olympics, Speak
03/27/11
Round
Trip
to
CL
Hall
26
$
0.51
$
13.26
25th Anniversary Nazarene Ch, Rep. Cit
03/28111
Round
Trie
to
City
Hail
24
$
0.51
$
12.24
Spacial Council Meeting
03/29111
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Business meeting
03/31111
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
City Business & Pickett School Activity