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Finance committee approves travel requests, pre-authorizations and bills totaling about $23.5 million in two payments
Summary
The Waterloo Finance Committee approved employee travel and training, pre-authorizations to expend for equipment and services (including a $222,958 loader and $20,029.60 in police desktops), and moved bills payment amounts totaling $23,537,404.21 to the full council for approval.
At the Finance Committee meeting the chair called for approval of travel, training and pre-authorizations and the committee approved travel requests, multiple pre-authorizations to expend over $2,500 and the committee forwarded two bills-payment amounts to the full council.
A consolidated travel-and-training motion listed multiple employees and events. Approved travel items included certification and training webinars and conferences for housing, police, fire and finance staff; notable entries included four firefighter/paramedics attending a critical care paramedic class, several detectives attending interview and interrogation training, and finance staff attending payroll…
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