HomeMy WebLinkAboutExp-08.2011-Garverw
Council Member's Name: George Garver
For the month of
I hereby
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.
(a.) Phone expenses:
(b.) 666 miles at I.R.S. rate: $.51 per mile
(c.) Norrie office expense for area set aside for City business:
(d.) dither expenses - Please itemize below:
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X
u, X
�0 0
Z
El El
$ 200 X
El D
$ D
El $ 1__ _.I
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this fora.
11. LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
0
0.00
111, TOTAL REIMBURSEMENT
1n no case can the amount of reimbursement exceed $800 per month.
Signed on the _ 14th , October, 2011
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