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HomeMy WebLinkAboutTelecom Board Bills 2025-06 - AffidavitTHE COURIER AFFIDAVIT OF PUBLICATION Waterloo -Cedar Falls Courier 6915 Chancellor Drive Cedar Falls 50613 (319) 291-1400 State of Florida, County of Broward, ss: Rachel Cozart, 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: Jun. 5, 2025 NOTICE ID: bb3rtW9WZOVZyFjubkjQ PUBLISHER ID: COL -IA -602367 NOTICE NAME: Telecom Board Bills 2025-06 Publication Fee: $177.42 ko-Ael L'oiart (Signed) VERIFICATION State of Florida County of Broward �o,a�mmwo „(,,// sxExl SMrtN Notary Public- State of Florltla Commission # xxxap9a 30\ ExPireson urva.ama m/011111 Subscribed in my presence and sworn to before me on this: 06/09/20; Notary Public Notarized remotely online using communication technology via P See Proof on Next Page Telecom Board Bills 2025-06 - Page 1 of 2 0 312 112 02 5 RESOLUTEON NO. 2025-06 $ 1,000.00 RESOLUTION APPROVING BILLS FOR FEBRUARY AND MARCH 2025. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OFTRUST EES 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 forth amount listed, as followsr 02/042025 ELAN FINANCIAL SERVICES $ 8,196,46 02110!2025 I P ERS $ 10, 305.95 02112!2025 WELLMARK $ 11,865.28 02125!2025 ELAN FINANCIAL SERVICES $24,931.32 02128+2025 IOWA DEPARTMENT OF REVENUE $ 169.54 0 210 712 0 2 5 SOUTH FRONT NETWORKS, LLC $ 850.00 02/07/2025 PROFESSIONAL OFFICE SERVICES $ 930.48 0 210 712 0 2 5 PRINT I INNOVATIONS $893.45 02/0712025 MUTUAL OF OMAHA $ 414.64 0 210 712 0 2 5 MIDAMERICAN ENERGY COMPANY$ 494.41 0 210 712 0 2 5 LAMAR COMPANIES $ 3,200.00 M0712025 IFC STUDIOS $ 150.00 0 210 7/2 0 2 5 EXPERIENCE WATERLOO $ 1,000.00 02 0712025 EPLUS TECHNOLOGY 1802.71 000712026 COMPLIANCE SOLUTIONS, INC $ 2,700.00 000712025 THE COURIER $ 92.02 021C72025 CAMV.IO $1,500.00 02197!2025 BAMBINOS SWEET & FLUFFY COOKIE $ 282.00 0 210 712 0 2 5 AVESIS THIRD PARTY ADMIN, LLC $ 108.15 0211/712025 AMPERAGE, LLC. $ 520.00 0 210 712 0 2 5 AHLERS & COONEY, P.C. $ 302.00 02JO712025 ADVANTAGE ADMINISTRATORS $ 554.77 02/14/2025 CURTISWAYNE DEAN $337.50 0 211 412 0 2 5 PEDERSEN, ❑OWIE, CLABI3Y & $ 2,076.00 02/14/2025 CEDAR RAPIDS TV, LLC (KWWL) $5,399 0 211 412 0 2 5 CLARK. BUTLER, WALSH & HAMANN $ 176.00 02/14/2025 CAMV.IO $1,500.00 02J14/2025 BAMBINOS SWEET & FLUFFY COOKIE $ 60.00 02/3412025 ADVA NTAG E A D M I N I STRATORS $577.54 02/212025 TWIN TREES. LLG $13,705.28 0 212 112 0 2 5 NATIONAL RU RAL TELECOM COOP $ 665.57 02/2V2025 HURRICANE ELECTRIC LLC $ 400.OD 02/2112025 DELTA DENTAL OF IOWA $ 623.65 02/21/2025 COLLECTION SERVICES CENTER $ 383.25 02/2112025 CEDAR FALLS UTILITIES $ 3,710.00 0 212 112 0 2 5 CALIX $4,885.20 002112025 ATEME. INC $7,90548 0 212 112 62 5 VOYANT $ 457.31 002112025 ADVA NTAG E A D M I N I STRATORS $5,603.50 02/28f2025 VOM GROUP, INC $ 305.08 0 212 82 0 2 5 MUTUAL OF OMAHA $ 375.84 02126!2025 MI DAMERICAN ENERGY COMPANY $433.12 0 212 82 0 2 5 IAN CROWTHER-GREEN $ 491.11 02128!2025 ERICA CHRISTIANSEN $ 127.18 02/28/2025 CONSORTIA $2,10000 02128+2025 AHLERS & COONEY. P.C. $ 1,00500 02128+2025 ADVA NTAG I= A D M I N I STRATCRS $619.45 $ 125,187.28 0 311 212 0 2 5 I P E RS $ 10,428.63 0,71212025 WELLMARK$ 12,789.79 33/13+2025 IOWA DEPARTMENT OF REVENUE S 192.35 0 311 3/2 02 5 IOWA DEPARTMENT OF REVENUE $ 1,982.75 33112,2025 IOWA DEPARTMENT OF REVENUE $ 1,972.57 33128!2025 ELAN FINANCIAL SERVICES $ 6,068.87 3310 712 0 2 5 VGM GROUP, INC $ 768.58 0 310 712 62 8 VGM GROUP, INC $ 192.60 0310 712 0 2 5 PEDERSEN. DOWIE. CLABBY & $ 337.0D 0 310 712 62 5 PAYMENTUS CORPORATION $ 9.95 3310 712 0 2 5 PAYMENTUS CORPORATION $ 123.75 D3/0 712 62 5 PAYMENTUS CORPORATION $ 9.95 D3/0 712 6 2 5 KIELSOPF ADVISORY SERVICES LLC $ 877.6D 03107/2025 UNDERGROUND LOCATION COMPANY $ 606.60 DN07/2025 UNDERGROUND LOCATION COMPANY $ 297.9D 03/9712025 IFC STUDIOS $ 37.50 D3107I2025 [AMU $ 5,045.00 0 3/0 712 62 5 CHILI]SUPPORT $ 383.26 0310 712 0 2 5 CAMV.IO $ 1,500.00 0 310 72 62 5 THE ECONOMY ADVERTISING COMPANY $ 1,003.36 D310712025 THE ECONOMY ADVERTISING COMPANY $ 2,236.30 0 310 72 62 5 ADVA NTAG E AD M I N I STRATORS $526.66 0310 72 0 2 5 ADVA NTAG I= A D M I N I STRATO RS $386.35 D3/0712625 3 -GIS, LLC $ 23,600.06 D3/14/2025 TWIN TREES. LLC $ 300.00 03114/2025 TWIN TREES. LLC $ 13,405.28 D311412025 SOUTH FRONT NETWORKS, LLC $ 850.00 03114/2025 SEGRA $ 3,321.43 03/1 412 0 2 5 PUCM $ 64.00 03114/2G25 PDCM $ 740.00 031 1 412 0 2 5 PDCM $2,112.00 03/14/2025 NATIONAL RURALTELFCOM COOP $ 500.00 DN142025 PPR RI CAN£ ELECTRIC LLC $ 400.00 0 311 42 62 5 FUSE TECHNIC, LLC $4,725.00 03/142025 FUSE TECHNIC, LLC $4,200.00 03114!2625 EPLUSTECHNOLOGY $392.37 D304/2025 CITYOF WATERLOO $ 1,000.00 03114/2025 CALIX $ 2,220.60 D3114,2025 CALIX $ 2,430.00 X311412025 CALX $ 268.80 D311412025 VOYANT $ 457.31 33/14/2025 0,714/2025 AHLERS & COONEY P.C. ADVANTAGEADMINISTRAT0R5 17,200.00 36.00 03/212025 SUBSURFACE SOLUTIONS $ 360. DO 03/212025 SUBSURFACE SOLUTIONS $ 367.01 03/212025 SUBSURFACE SOLUTIONS $ 299.67 D3/212025 CURTIS WAYNE DEAN $ 1,046.25 0 312 112 6 2 5 CONSORTIA $2,10000 Da/21/2025 COLLECTION SERVICES CENTER $ 383.25 0312V2025 CITY OF WATERLOD $ 1,000.00 0 312 112 02 5 CITYOFWATERLOO $ 1,000.00 032 112 02 5 CITYOFWATERLOO $ 1,000.00 03/2 112 02 5 THE ECONOMY ADVERTISING COMPAN $ 1,089.65 O 3(2 112 02 5 ADVANTAGE ADMINISTRATORS $47.25 OMI/2025 ADVANTAGE ADMINISTRATORS $387.07 032812025 STEAM DRY INC $ 834.60 0 312 812 02 5 MIDAMERICAN ENERGY COMPANY $ 443.68 0a(2&2025 UNDERGROUND LOCATION COMPANY $ 386.10 03/28/2025 IOWA HEARTLAND SCTE CHAPTER $ 150.00 O312812D25 DEPARTMENT OF ADMIN SERVICES $187.50 0 312 8/2 02 5 CONSORTIA $ 2,400.00 032812025 THE COURIER $ 192.64 0328/2025 AVESIS THIRD PARTY ADMIN, LLC$47.92 D3128/2025 ADVANTAGE ADMINISTRATORS $970.01 0328/2025 ACP INTERNATIONAL $ 500.32 TOTAL $ 265,979.83 PASSED AND ADOPTED this 28th day of April 2025. Andrew Van Fleet, 8card Chair ATTEST. Kelley Felchle, Board Secretary SEAL COL -IA -602367 Telecom Board Bills 2025-06 - Page 2 of 2