HomeMy WebLinkAboutExp-07.2011-GarverCouncil Member's tame: George G. Garver n %77 t �_,_
GETOWN
For the month of , 20Mereby certify that I have the
following expenses and/or lost income related to exercising my duties as a Council member.
1. EXPENSES:
Please fill out sections a - d below and check taxable or non-taxable.
X �
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(a.) Phone expenses: ❑ *
(be) 628 :Hiles at I.R.S. rate: $.51 per mile � $ ..gym 28 �**
(c.) Home office expense for area set aside for City business: $ 200
(d.) Other expenses - Please itemize below:
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**These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this form.
Il. LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
X _ Oki)
$
Ill. TOTAL REIMBURSEMENT $ 520.28
In no case can the amount of reimbursement exceed $800 per month,
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