Title
Approving a reimbursement request for Mayor Jeff Coleman in the amount of $570.50 for business mileage and expenses.
Summary
Please find the attached reimbursement request from Mayor Coleman for 955.1 business miles driven and a lunch meeting in the amount of $30.87.
Deadline for City Council Action
There is no deadline for action on the item.
Fiscal Impact
$570.50 to be taken from the Administration Other Operating Budget line item 200-4480.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary