HomeMy WebLinkAbout2026-06 - 4.2.26
RESOLUTION NO. 2026-06
RESOLUTION APPROVING CLAIMS FOR FEBRUARY 2026.
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
ADVANTAGE ADMINISTRATORS,
INC HEALTH INSURANCE $7,501.39
AFLAC HEALTH INSURANCE $567.12
AHLERS & COONEY, P.C. LEGAL $769.50
ALLEN COLLEGE ADVERTISING/DONATION $1,000.00
AVESIS VISION INSURANCE $137.31
OPERATIONS, SERVICE
CLOUD, SOLUTION AND
CALIX, INC SUPPORT $9,968.80
CUSTOMER BILLING
CAMVIO, INC SYSTEM $1,951.25
WHOLESALE
CEDAR FALLS UTILITIES BANDWIDTH $3,710.00
CEDAR RAPIDS TV, LLC ADVERTISING $4,585.00
BUILDING
CINTAS, CORP MAINTENANCE $182.32
ENGINEERING PERMIT
CITY OF WATERLOO FEES $4,354.40
CITY OF WATERLOO VEHICLE FUEL $391.94
CONSORTIA CONSULTING, INC CONSULTING $2,100.00
COURIER COMMUNICATIONS LEGAL PUBLISHING $1,210.00
DEPARTMENT OF ADMIN
SERVICES ANNUAL FEE $50.00
ELAN FINANCIAL SERVICES SUPPLIES $16,225.68
PROJECT MANAGEMENT
EN ENGINEERING, LLC FEES $102,591.34
EPLUS TECHNOLOGY HARDWARE $77,806.22
FUSE TECHNIC, LLC CONSULTING $3,150.00
GROW CEDAR VALLEY ADVERTISING/DONATION $2,500.00
HURRICANE ELECTRIC, LLC INTERNET-EXCHANGE $400.00
IFC STUDIOS WEBSITE SERVICES $2,722.06
IMON COMMUNICATIONS, LLC VOICE SERVICES $1,750.00
INTERNET SERVICE REFUNDS REFUNDS $777.69
IOWA DEPARTMENT OF REVENUE SALES TAX $692.44
IPERS RETIREMENT $23,206.82
ITG COMMUNICATIONS CONTRACT CHARGES $293,072.94
Resolution 2026-06
Page 2
STORAGE AND
ITG COMMUNICATIONS, LLCINSURANCE$1,475.00
KIELKOPF ADVISORY SERVICES,
LLCCONSULTING$3,611.25
LAMAR COMPANIESADVERTISING$5,355.00
BUILDING
LESLEY WILDERMAINTENANCE$575.00
MENARD, INCSUPPLIES$238.07
MERCYONE WATERLOO
FOUNDATIONADVERTISING/DONATION$1,500.00
MIDAMERICAN ENERGY
COMPANYHUT UTILITIES$928.62
NATIONAL RURAL TELECOM
COOPISP TECH SUPPORT$1,000.00
BUILDING
ORKINMAINTENANCE$96.30
PAYMENTUS CORPORATIONA/R TRANSACTION FEES$405.05
SEGRADARK FIBER$6,400.00
SOUTH FRONT NETWORKS, LLCUPN CONNECTION$850.00
TWIN TREES, LLCOFFICE RENT$33,592.88
UNDERGROUND LOCATION UNDERGROUND
COMPANYLOCATES$2,663.10
VGM GROUP, INCSUPPLIES$3,282.99
VOYA FINANCIALRETIREMENT$100.00
VOYANT SOLUTIONS, LLCPHONE SERVICE$499.42
nd
PASSED AND ADOPTED this 2day of April2026.
______________________________
Andrew Van Fleet, Board Chair
ATTEST:
______________________________
Kelley Felchle,Board Secretary
SEAL