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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
$2,795.14
$400.00
$11,804.86
09/23/2026
One Day: LAB Foreman: Kathy Skillings & Operators Director: Brad Manahl
Testing: Operator: Jeremy Even & ICT Tech: Chad Hollingsworth
09/23/26
IAWEA 2026 Operators/Pretreatment Conference
N/A
10/13/2026 10/13/2026 10/13/2026
Training/Education. Earn CEU credits towards Treatment or Collections Certifications. Testing for
Grade 1 Collections Certificate.
X
X -
-3505 Easton Av
--
520-14-5200 1315
X
--
X$400.00
-
-
-
$400.00 $140 for 2 & $60 for 2
Jesse Gaherty
09/23/2026
DMACC Newton Conference Center, Newton Iowa
Docusign Envelope ID: 9AE04D1C-71CB-8FF3-80F2-97C7E76B2C98
10/05/2026