Title
Approving a reimbursement request in the amount of $26.40 by City Councilmember Wayne Cooper for business meeting expenses.
Summary
A reimbursement request has been submitted by Mr. Cooper for the following business meeting expenses:
October 10, 2011, Meeting with Manville Water Supply Corporation, meal expense: $26.40
Please find the request attached.
Deadline for City Council Action
Action is requested on October 25, 2011.
Fiscal Impact
$26.40 would be taken from the other operating line item 200-4480 of the Fiscal Year 2012 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson, City Secretary