276761.1
August 2021, because you failed to submit these invoices within the required 30-day period.
The invoices at issue are as follows:
Invoice Number Description Amount
093021 September 2021 Mileage
Reimbursement
$86.57
101321 August 2021 Mileage
Reimbursement
$226.13
073121 July 2021 Mileage
Reimbursement
$195.44
063021 June 2021 Mileage
Reimbursement
$201.16
053021 May 2021 Mileage
Reimbursement
$4.03
043021 April 2021 Mileage
Reimbursement
$212.59
033021 March 2021 Mileage
Reimbursement
$138.66
Total: $1,064.58
The City of Barstow hereby demands that you repay these disapproved and disallowed mileage costs by check or money order in the amount of $1,064.58 payable to the City of Barstow, 220 East Mountain View Street, Barstow CA 92311 on or before March 31, 2022.
Very truly yours,
Matthew Summers
Barstow City Attorney
cc: City Council, City of Barstow
Willie Hopkins, City Manager
14.d
Packet Pg. 206 Attachment: Exhibit D - Barstow Mileage Repayment Demand Letter (5101 : Next Steps Relating to Mayor Courtney's Travel Expenses)