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SECTION 5. Reasonable and necessary expenses incurred while conducting City business <br /> locally are eligible for reimbursement in accordance with the provisions of the General Travel <br /> Policy. Payment for meals while conducting City business locally is recognized as a part of <br /> the City's Travel and Training Policy and use of a City issued charge card for these meals is <br /> authorized. <br /> SECTION 6. Resolution 4075 is repealed. <br /> Councilmember Intro. . ing Resolution <br /> Passed and Approved this 25th day of November , 199 8 . <br /> C ncil President <br />