HomeMy WebLinkAboutExp-05.2011-GarverCouncil Member's Name: George G. Garver
For the month of�a 20 11 , I hereby certify that I have the
1. EXPENSES: �, x
CID
Please fill out sections a - d below and check taxable or non-taxable. -
X o
�- Z
(a.) Phone expenses: $ �*
(b.) 760 miles at I.R.S. rate: $.51 per mile $ 5 35 In l*
(c.) Home office expense for area set aside for City business: 200 EE
I
(d.) Other expenses - Please itemize below:
CD ❑#*
El ❑*
1:1 *
**These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
are attached to this form.
lie LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
X = 0400 $ED
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j
In no case can the amount , reimbursement exceedt► per
Signed on the day of , 20
/09 /01 "I Ilu JUN 03 2011
signature GITy UEORGET OWN
Council Member's Name:
For the month of:
George G. Garver
May -11
Date
05/02/11
05/02/11
Destination
Round Trip
C' Hall @
to City Hall
Austin
Miles
24
50
Current
Mileage
Rate
$ 0.51
$ 0.51
$ 0.51
Amount
Due to
Member
$ 12.24
$ 25.50 lCampo
Business Purpose for Travel
Routine City Business
Business
05/03/11
Round
Trip
to
Ci
Hall
24
$
0.51
$
12.24
Agenda Prep,
05/04/11
Two Round
Tr't s
to City
40
$
0.51
$
20.40
City Business and ROTC Q High School
05/05/11
Round
Trip
to
City
Hall
24
$
0.51
$
1224
Routine City Business
05/06/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine City Business
05/09/11
Round
Trip
City
Hall & UT
70
$
0.51
$
35.70
Routine City Business & Campo 0 UT
05110/11
Two Round
Trips
to City
40
$
0.51
$
20.40
Routine City Business &City Council
05/11/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine City Business & Pres a Proctomation
05/12/11
McCoy
Ground Breakin2
20
$
0.51
$
10.20
New McCoy with rain and change in 21ans
05/12/11
GISD Activi
OLBd Rm
20
$
0.51
$
10.20
Honor a Citizen for his work for students
05/12/11
Round
Trip
to
St.
Helens
26
$
0.51
$
13.26
Attend an activity St. Helens
05113/11
Round
Tne
to
Ci
Hall
24
$
0.51
$
12.24
Routine City Business
05/16/11
Round
Trie
to
Ci
Hall
24
$
0.51
$
12.24
Routine CL Business
05/17/11
Two Round
TriRs
to City
40
$
0.51
$
20.40
Coun Court House and Cq Business
05/18/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Mayor's Luncheon at GREX
05/19111
lRound
Trip
to
Cily
Hall
24
$
0.51
$
12.24
Routine CL Business
05/19/11
Business Dinner
30
$
0.51
$
15.30
Business Dinner Q Watbur
05/20/11
Round
Trip
to
C!!
Hall
24
$
0.51
$
12.24
Routine City Business
02/20/11
R Imd
Trip
to
Ci
Hall
24
$
0.51
$
12.24
Ci Council Meeting
05123/11
Round
Trip
to
Cly
Hall
24
$
0.51
$
12.24
Bus. Breakfast & Meatin2 on Roads
05124/11
Round
Tne
to
Cily
Hall
24
$
0.51
$
12.24
City Council Meetln
05/25/111
Round
Trip
to
Cily
Hall
24
$
0.51
$
12.24
Routine City Business
05/26/11
Round
Trie
to
City
Hall
24
$
0.51
$
12.24
Routine City Business
05127/11
Round
Trip
to
Cq
Hall
24
$
0.51
$
12.24
Lunch with Council Member
05131/11
Two Round
Trips
to City
401$
0.51
$
20.40
Routine City Business and Campo
0 3 Jl
3:.0