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HomeMy WebLinkAbout2024-011-10.16.2024.docRESOLUTION NO. 2024-011 RESOLUTION AUTHORIZING THE PAYMENT OF EXPENDITURES. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES OF WATERLOO, IOWA, that all bills herein described are hereby allowed and the General Manager of Telecommunications and the Board Secretary are hereby authorized and directed to issue warrants for the amount listed, as follows: VENDOR DESCRIPTION AMOUNT AHLERS & COONEY, P.C. LEGAL $ 1,697.00 AMPERAGE, LLC. ADVERTISING $ 2,500.00 AMPERAGE, LLC. ADVERTISING $ 1,069.78 AVESIS THIRD PARTY ADMIN, LLC BENEFIT - VISION $ 95.60 CALIX NOC: OPERATION CLOUD $ 545.00 CALIX EXPERIENCE MANAGEMENT $ 585.00 CALIX EXPERIENCE MANAGEMENT $ 585.00 CALIX NOC: OPERATION CLOUD $ 545.00 CALIX NOC: SOLUTIONS & SUPPORT $ 48.00 CALIX NOC: SOLUTIONS & SUPPORT $ 48.00 CEDAR FALLS UTILITIES BANDWITH $ 3,880.00 CITY OF WATERLOO FUEL $ 138.14 CLARK, BUTLER, WALSH & HAMANN LEGAL $ 460.00 CONSORTIA CONSULTING $ 2,100.00 FUSE TECHNIC, LLC CONSULTING $ 4,550.00 MUTUAL OF OMAHA BENEFIT - LIFE $ 293.91 VGM GROUP, INC SWAG $ 464.51 VGM GROUP, INC OPERATIONS - DOOR TAGS $ 528.31 COMPLIANCE SOLUTIONS PROFESSIONAL SERVICES $ 900.00 CONSORTIA CONSULTING $ 2,100.00 ESRI MAPPING $ 1,500.00 VGM GROUP, INC SWAG $ 760.61 ELAN FINANCIAL CREDIT CARD PAYMENT $ 1,926.30 CAMV.IO OSS/BSS $ 1,500.00 CAMV.IO OSS/BSS $ 1,500.00 DELTA DENTAL OF IOWA BENEFIT - DENTAL $ 394.50 ELOCAL LINK ADVERTISING $ 2,300.00 MIDAMERICAN ENERGY COMPANY HUT 1 ELECTRIC $ 623.93 ROMA DESIGN, LLC SPONSORSHIP/EVENTS $ 353.10 WELLMARK EBILLING BENEFIT - HEALTH $ 6,948.75 CONSORTIA CONSULTING $ 2,100.00 LAMAR COMPANIES ADVERTISING $ 3,200.00 MUTUAL OF OMAHA BENEFIT - LIFE $ 293.91 UNDERGROUND LOCATION COMPANY LOCATE UTILITIES $ 464.40 AHLERS & COONEY, P.C. LEGAL $ 1,724.00 AVESIS THIRD PARTY ADMIN, LLC BENEFIT - VISION $ 95.60 CAMV.IO OSS/BSS $ 1,500.00 CEDAR FALLS UTILITIES BANDWITH $ 3,710.00 CLARK, BUTLER, WALSH & HAMANN LEGAL $ 620.00 CURTIS WAYNE DEAN BROADBAND CONSULTING $ 843.75 FUSE TECHNIC, LLC CONSULTING $ 4,025.00 THE COURIER REQUIRED PUBLICATION $ 137.03 THE COURIER REQUIRED PUBLICATION $ 9.93 Docusign Envelope ID: 0C5566D3-787B-4AB9-8380-B77EF8BB791D Resolution No. 2024-011 Page 2 IPERS PAYROLL BENEFIT - RETIREMENT $ 7,821.24 IPERS PAYROLL BENEFIT - RETIREMENT $ 6,786.26 ADVADMIN FS ADMIN FEES $ 18.00 ADVADMIN FS ADMIN FEES $ 18.00 ADVADMIN FS ADMIN FEES $ 18.00 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 ADVADMIN FLEX SPENDING $ 162.50 AMPERAGE, LLC. ADVERTISING $ 1,069.78 AMPERAGE, LLC. ADVERTISING $ 2,500.00 CALIX SERVICE CLOUD $ 2,430.00 CALIX NOC: OPERATION CLOUD $ 2,220.00 CALIX NOC: SOLUTIONS & SUPPORT $ 48.00 DELTA DENTAL OF IOWA BENEFIT - DENTAL $ 394.50 VGM GROUP, INC SWAG $ 670.49 WELLMARK EBILLING BENEFIT - HEALTH $ 6,948.75 AHLERS & COONEY, P.C. LEGAL $ 90.00 CITY OF WATERLOO FUEL $ 32.19 LAMAR COMPANIES ADVERTISING $ 1,800.00 MIDAMERICAN ENERGY COMPANY HUT 1 ELECTRIC $ 684.97 PRINT INNOVATIONS ADVERTISING - VEHICLE WRAP $ 4,649.15 PRINT INNOVATIONS ADVERTISING - VEHICLE LOGO $ 144.45 UNDERGROUND LOCATION COMPANY LOCATE UTILITIES $ 602.10 TOTAL $ 87,032.61 PASSED AND ADOPTED this 16th day of October 2024. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ____________________________ Kelley Felchle, Board Secretary Docusign Envelope ID: 0C5566D3-787B-4AB9-8380-B77EF8BB791D