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NAME(S) AND POSITION(S):
DATE:
NAME OF CLASS / MEETING:
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
RETURN DATE:
DATE(S) OF MEETING:
PURPOSE OF TRAVEL/TRAINING:
.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM:
LODGING TAXI GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $
TOTAL: $ PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Date Approved by Finance Committee:
DEPARTMENT HEAD
DATE
DATE
FINANCE DEPT. STAFF ONLY
LINE ITEM USED
FY ____ BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original – Clerk/Finance Copy – Department
TRAVEL REQUEST
CITY OF WATERLOO
520-14-5200 1315
27 $15,000.00
$2,755.14
$360.00
$11,884.86
09/09/2026
Maint Foreman: Chris Pett Mechanic: Scot Reuter; Brian O'Connell Sewer Maint
Worker: Kyle Kayser; Tyler Weber Operators: Morgan Jacobs; Brynn
Campbell ICT Foreman: Justin Speakar
09/09/2026
2026 IAWEA Region 1 Fall Operator's
Conference N/A
10/28/2026 10/28/2026 10/28/2026
Training/Education. Earn CEU credits towards Treatment or Collections Certifications
X
X -
-3505 Easton Av
--
520-14-5200 1315
X
--
X$360.00
-
-
-
360.00 45.00
Brad Manahl
09/09/2026
Delaware Co Fairgrounds
Docusign Envelope ID: 62A720CC-7767-8F24-8295-2A3F5CFD7D51
9/21/26