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2008/05/07 Council Agenda Packet
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2008/05/07 Council Agenda Packet
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3/24/2017 8:48:40 AM
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Council Agenda Packet
Date
5/7/2008
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i P EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking 5 $100 <br /> Meals $10 $540 <br /> Mileage $0.54 $270 <br /> Boat Rental $100 $100 <br /> Printing $200 $200 <br /> Lodging $60.00 $1080 <br /> Underwater Inspections $10000 $14000 <br /> Fedex $25 $200 <br /> Computer $15.00 $1150 <br />
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