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Home My WebLink AboutWaterloo Fiber Bills Resolution - 2024-002 Affidavit THE COURIER AFFIDAVIT OF PUBLICATION See Proof on Next Page Waterloo-Cedar Falls Courier 6915 Chancellor Drive Cedar Falls 50613 (319)291-1400 State of Pennsylvania, County of Lancaster, ss: Alex Lutz, being first duly sworn, deposes and says: That(s)he is a duly authorized signatory of Column Software, PBC, duly authorized agent of Waterloo-Cedar Falls Courier, a publication that is a"legal newspaper"as that phrase is defined for the city of Cedar Falls,for the County of Black Hawk, in the state of Iowa,that this affidavit is Page 1 of 2 with the full text of the sworn-to notice set forth on the pages that follow, and that the attachment hereto contains the correct copy of what was published in said legal newspaper in consecutive issues on the following dates: PUBLICATION DATES: Sep. 7, 2024 NOTICE ID:wScmUO3K4yCyolggiYlA PUBLISHER ID: COL-IA-600923 NOTICE NAME:Waterloo Fiber Bills Resolution-2024-002 Publication Fee:$192.64 AIX J-"4 (Signed) Commonwealth of Pennsylvania-Notary Seal Nicole Burkholder,Notary Public VERIFICATION Lancaster County State of Pennsylvania My commission expires March 30,2027 County of Lancaster Commission Number 1342120 Subscribed in my presence and sworn to before me on this: 09/09/20 4 bumow Notary.Public Notarized remotely online using communication technology via Proof. Waterloo Fiber Bills Resolution - 2024-002 - Page 1 of 2 RESOLUTION NO.2024-002 Resolution authorizing the payment of expenditures. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES OF WATERLOO,IOWA.that all bills here- in described are hereby allowed and the General Manager of Teloco mmun[cat Ions and the Board Secretary are hereby authorized and directed to issue warrants for the amount listed.as follows: VENDOR DESCRIPTION AMOUNT AHLERS COONEY ATTORNEYS PROFESSIONAL SERVICES $3.933.00 AH LERS COONEY ATTORNEYS PROFESSIONAL SERVICES $3000 AMPERAGE LLC MARKETING $3,750.00 BANKERS ADVERTISING COMPANY MARKETING $1,487.22 BANKERS ADVERTISING COMPANY MARKETING $401.93 BANKERS ADVERTISING COMPANY MARKETING $570.43 BANKERS ADVERTISING COMPANY MARKETING $756.15 CALIX SOFTWARE/SUPPORT $585.00 CALIX SOFTWAREISUPPORT $585.00 CITY OF WATERLOO FUEL $227.90 CLARK,BUTLER,WALSH&HAMANN PROFESSIONAL SERVICES $26000 COMM UNITY BANK&TRUST INTEREST $27,908.33 CONSORTIA CONSULTING PROFESSIONAL SERVICES $2AOD.00 COVERUR LTD. TRUCK CAPS $8,175.87 COVERUR.LTD. TRUCK CAPS $8,175.87 EPLUS TECHNOLOGY INC HARDWARE $1,34264 EPLUS TECHNOLOGY INC HARDWARE $41,797.74 EPLUS TECHNOLOGY INC HARDWARE $21,279.21 EPLUS TECHNOLOGY INC HARDWARE $24594.41 EPLUS TECHNOLOGY INC HARDWARE $476.51 IOWA ONE CALL LOCATE SERVICE $302.40 KIELKOPF ADVISORY SERVICES PROFESSIONAL SERVICES $2.02590 LAMAR COM PAN I ES MARKETING $2.300.00 MIDAMERICAN ENERGY COMPANY UTILITIES $360.74 POWER&TELEPHONE SUPPLY CO. HARDWARE $206.53 PRI NT INNOVATIONS MARKETING $240.75 SMART SOURCE CONSULTING LLC PROFESSIONAL SERVICES $1,046.25 WATERLOO BUCKS MARKETING $3,00000 AMPERAGE MARKETING $2.500.00 AMPERAGE MARKETING $1.303.62 CALIX INC. SOFTWARE/SUPPORT $48.00 CALIX INC. SOFTWAREiSUPPORT $545.00 CALIX INC. SOFTWAREiSUPPORT $48.00 CEDAR FALLS UTILITIES HARDWARE $7.821.11 EPLUS TECHNOLOGY INC. HARDWARE $6.852.30 FS.COM INC HARDWARE $314.56 FUSE TECHNIC LLC PROFESSIONAL SERVICES $4,90000 HARDIN&ASSOCIATES PROFESSIONAL SERVICES $5.500.00 ONE SOURCE BACKGROUND CHECK $9900 POWER&TELEPHONE HARDWARE $1,649.16 CITY OF WATERLOO CITY REIMBURSEMENT $892,947.50 CITY OF WATERLOO CITY REIMBURSEMENT $280.966.22 MIDAMERICAN ENERGY UTILITIES $665.16 PROFESSIONAL LAWN CARE.LLC FS6 RESTORATION $5.244.75 BAMB1N05 SWEET&FLUFFY COOKIE MARKETING $42.00 CAMV.IO 90FTWAREi,UPPORT $4.132.72 CAMV.IG 90FTWAREiSUPPORT $2.527.86 GROW CEDAR VALLEY MARKETING $1.200.00 ONE SOURCE BACKGROUND CHECK $105.60 MUTUAL OF OMAHA EMPLOYEE BENEFITS $587.82 POWER&TELEPHONE HARDWARE $1,082.19 IFC STUDIOS MARKETING $2,091.13 CITY OF WATERLOO RENT $1,00000 CITY O F WATEIF LOO RENT $1,000.60 CALIX 90FTWAREiSUPPORT $585.00 CEDAR FALLS UTILITIES BANDWIDTH $3.880.00 LAMAR COMPANIES MARKETING $3,200.00 UNITYPOINT HEALTH EMPLOYEE BENEFITS $160.47 DELTA DENTAL OF IOWA EMPLOYEE BENEFITS $1,183.50 AVESISTHIRD PARTY ADMIN,LLC EMPLOYEE BENEFITS $191.20 WELLMARK EMPLOYEE BENEFITS $6.948.75 KLELKOPF ADVISORY SERVICES LLC PROFESSIONAL SERVICES $2,679.24 POWER&TELEPHONE HARDWARE $1,423.26 POWER&TELEPHONE HARDWARE $552.47 CLARK,BUTLER,WALE &HAMAN N PROFESSIONAL SERVICES $860.00 AMPERAGE,LLC. MARKETING $2,500.00 AMPERAGE,LLC. MARKETING $1,069.78 COS SYSTEMS INC. SOFTWARE/SUPPORT $550.00 UNDERGROUND LOCATION COMPANY LOCATE SUPPLIES $331.20 FUSE TECHNIC,LLC PROFESSIONAL SERVICES $8,475.00 PRI NT INNOVATIONS MARKETING $802.50 MIDAMERICAN ENERGY COMPANY UTILITIES $650.45 AHLERS&COONEY,P.C. PROFESSIONAL SERVICES $3,45800 AHLERS&GOONEY,P.C. PROFESSIONAL SERVICES $662.00 UNDERGROUND LOCATION COMPANY LOCATE SUPPLIES $359.10 LAMAR COMPAN I ES MARKETING $3200.00 TOTAL: $1,424,756.54 PASSED AN D ADOPTED this 21st day of August 2024. !sl Andrew Van Fleet Board Chair ATT£S7: Is+ Kelley Fefchle,Board Secretary COL-fA-600923 Waterloo Fiber Bills Resolution - 2024-002 - Page 2 of 2