Village of Waterloo Regular Meeting Minutes February 2026
LONM Conference Expense Payment Approved
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Description
Waterloo approved a $1,640 payment to LONM for conference costs, supporting elected officials or staff professional development. The expense was part of accounts payable.
Contract Details
Contract Amount
$1,640
Vendor
LONM
Agency
Waterloo village, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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