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Waterloo trustees approve $132,876.94 in bills, including major equipment repairs
Summary
The Village of Waterloo Board of Trustees approved $132,876.94 in accounts payable and $68,749.55 in payroll on Jan. 12; notable payments included Feld Fire $30,308.84, Elite Vehicle Outfitters $18,850.70 and Electric Pump $14,058.00.
The Village of Waterloo Board of Trustees voted Jan. 12 to approve $132,876.94 in accounts payable and $68,749.55 in payroll. Trustee Corie Sass moved to approve payment of the bills, and Trustee Nikki Ewing seconded; the motion passed by unanimous roll call.
The motion covered a long vendor list presented at the meeting. Large items noted in the minutes included Feld Fire for supplies ($30,308.84), Elite Vehicle Outfitters for repairs ($18,850.70) and Electric Pump for repairs ($14,058.00). The accounts-payable total listed in the minutes was $132,876.94; total payroll was $68,749.55.
Clerk Melissa Smith provided the vendor listing in the meeting packet; trustees did not add conditions to the approval. The bills covered routine supplies, equipment repairs, contracted maintenance and utilities, including payments to Metropolitan Utilities District and Omaha Public Power District.
The board approved the payments during the Jan. 12 meeting, which opened at 7:01 p.m. and adjourned at 7:32 p.m. The next regular board meeting is scheduled for Feb. 9, 2026.
