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HomeMy WebLinkAbout2026-11-07.15.26 RESOLUTION NO. 2026-11 RESOLUTION APPROVING CLAIMS FOR MAY AND JUNE 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 ACP INTERNATIONAL SUPPLIES $1,416.72 ADVANTAGE ADMINISTRATORS, INC HEALTH INSURANCE $7,728.13 ADVANTAGE ADMINISTRATORS, INC HEALTH INSURANCE $3,335.76 AHLERS & COONEY, P.C. LEGAL $586.00 AHLERS & COONEY, P.C. LEGAL $3,447.00 AMAZON CAPITAL SERVICES SUPPLIES $931.18 AVESIS VISION INSURANCE $137.31 AVESIS VISION INSURANCE $161.42 OPERATIONS, SERVICE CLOUD, SOLUTION AND CALIX, INC SUPPORT $10,061.92 OPERATIONS, SERVICE CLOUD, SOLUTION AND CALIX, INC SUPPORT $10,129.12 CUSTOMER BILLING CAMVIO, INC SYSTEM $2,191.25 CUSTOMER BILLING CAMVIO, INC SYSTEM $2,327.50 CBAN CORP MARKETING $641.25 WHOLESALE CEDAR FALLS UTILITIES BANDWIDTH $3,710.00 WHOLESALE CEDAR FALLS UTILITIES BANDWIDTH $3,710.00 CEDAR RAPIDS TV, LLC ADVERTISING $4,585.00 CEDAR RAPIDS TV, LLC ADVERTISING $4,585.00 CEDAR VALLEY CATHOLIC SCHOOLS ADVERTISING $3,500.00 BUILDING CINTAS, CORP MAINTENANCE $378.76 BUILDING CINTAS, CORP MAINTENANCE $184.28 CITY OF WATERLOO VEHICLE FUEL $214.38 CITY OF WATERLOO VEHICLE FUEL $2,579.67 COLOFF MEDIA ADVERTISING $1,243.00 Resolution 2026-11 Page 2 COLOFF MEDIA ADVERTISING $2,347.00 COMPLIANCE SOLUTIONS, INC CONSULTING $450.00 CONSORTIA CONSULTING, INC CONSULTING $2,100.00 CONSORTIA CONSULTING, INC CONSULTING $4,200.00 CUSTOMER REFUNDS REFUNDS $450.50 2-120V POWER DATA CENTER WAREHOUSE DISTRIBUTION UNITS $1,095.68 DATA CENTER WAREHOUSE SENSORS FOR HUTS $3,814.15 DELTA DENTAL OF IOWA DENTAL INSURANCE $912.52 DELTA DENTAL OF IOWA DENTAL INSURANCE $912.52 DICKEY'S PRINTING, INC CLOTHING $3,717.50 ELAN FINANCIAL SERVICES SUPPLIES/ADVERTISING $19,832.32 ELAN FINANCIAL SERVICES SUPPLIES/ADVERTISING $20,080.49 PROJECT MANAGEMENT EN ENGINEERING, LLC AND SUPPORT $136,635.90 PROJECT MANAGEMENT EN ENGINEERING, LLC AND SUPPORT $53,456.71 FUSE TECHNIC, LLC CONSULTING $3,150.00 FUSE TECHNIC, LLC CONSULTING $6,300.00 GEARHART TALENT CONSULTING CONSULTING $1,234.90 HOFFMAN & HOFFMAN TRENCHING VAULT INSTALLATION $484.38 HURRICANE ELECTRIC, LLC INTERNET-EXCHANGE $400.00 HURRICANE ELECTRIC, LLC INTERNET-EXCHANGE $400.00 IMON COMMUNICATIONS, LLC VOICE SERVICES $1,750.00 IOWA DEPARTMENT OF REVENUE SALES TAX $642.06 IOWA DEPARTMENT OF REVENUE SALES TAX $888.45 IOWA IRISH FEST ADVERTISING $10,000.00 IPERS RETIREMENT $11,906.42 IPERS RETIREMENT $15,911.43 ITG COMMUNICATIONS FIBER INSTALLATION $485,473.99 ITG COMMUNICATIONS, LLC INSURANCE ON STORAGE $500.00 ITG COMMUNICATIONS, LLC INSURANCE ON STORAGE $500.00 ITG COMMUNICATIONS, LLC FIBER INSTALLATION $469,930.58 KIELKOPF ADVISORY SERVICES, LLC CONSULTING $3,847.50 KIELKOPF ADVISORY SERVICES, LLC CONSULTING $8,167.50 LAMAR COMPANIES ADVERTISING $10,710.00 BUILDING LESLEY WILDER MAINTENANCE $750.00 BUILDING LESLEY WILDER MAINTENANCE $600.00 Resolution 2026-11 Page 3 LINCOLN SAVINGS BANK BANK FEES $60.00 MENARD, INC SUPPLIES $294.02 MENARD, INC SUPPLIES $21.73 MIDAMERICAN ENERGY COMPANY HUT UTILITIES $1,745.05 MIDAMERICAN ENERGY COMPANY HUT UTILITIES $990.96 MUTUAL OF OMAHA LIFE INSURANCE $975.20 MUTUAL OF OMAHA LIFE INSURANCE $427.56 NRTC ISP TECH SUPPORT $1,000.00 NRTC ISP TECH SUPPORT $1,482.42 BUILDING ORKIN MAINTENANCE $96.30 BUILDING ORKIN MAINTENANCE $96.30 PAYMENTUS CORPORATION A/R TRANSACTION FEES $529.60 PAYMENTUS CORPORATION A/R TRANSACTION FEES $372.15 POWER & TELEPHONE SUPPLIES $967.16 RENDER NETWORKS, INC CONSULTING $4,995.00 RON STEELE ADVERTISING $3,000.00 RON STEELE ADVERTISING $1,600.00 SEGRA DARK FIBER $6,400.00 SEGRA DARK FIBER $6,400.00 SOUTH FRONT NETWORKS, LLC UPN CONNECTION $1,200.00 SOUTH FRONT NETWORKS, LLC UPN CONNECTION $950.00 SWISHER & COHRT, P.L.C. LEGAL $2,720.00 THE COURIER/COLUMN PBC LEGAL $383.18 T-MOBILE TECHNOLOGY SERVICES $525.85 T-MOBILE TECHNOLOGY SERVICES $265.56 TWIN TREES, LLC OFFICE RENT $14,825.33 TWIN TREES, LLC OFFICE RENT $14,825.33 UNDERGROUND LOCATION UNDERGROUND COMPANY LOCATES $293.40 HUT 3 SHELTER FINAL USTDW PAYMENT $37,875.00 VGM GROUP, INC ADVERTISING $1,427.38 VGM GROUP, INC ADVERTISING $101.65 VOYANT SOLUTIONS, LLC PHONE SERVICE $502.95 VOYANT SOLUTIONS, LLC PHONE SERVICE $504.58 WATERLOO BUCKS ADVERTISING $3,000.00 WATERLOO OIL CO, INC FUEL FOR HUTS $338.20 WELLMARK HEALTH INSURANCE $15,179.39 Resolution 2026-11 Page 4 WELLMARKHEALTH INSURANCE$15,179.39 WHIMSICAL TWISTADVERTISING$588.50 th PASSED AND ADOPTED this 15day of July2026. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ______________________________ Kelley Felchle,Board Secretary SEAL