HomeMy WebLinkAbout2026-12 - 09.2.26
RESOLUTION NO. 2026-12
RESOLUTION APPROVING CLAIMS FOR JULY 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 $3,472.04
AHLERS & COONEY, P.C. LEGAL $13,056.00
AMAZON CAPITAL SERVICES SUPPLIES $547.67
AVESIS VISION INSURANCE $123.74
BERGANKDV LEGAL $15,000.00
OPERATIONS, SERVICE
CLOUD, SOLUTION AND
CALIX, INC SUPPORT $3,108.02
CUSTOMER BILLING
CAMVIO, INC SYSTEM $2,458.75
CEDAR FALLS UTILITIES MARKETING $3,710.00
WHOLESALE
CEDAR RAPIDS TV, LLC BANDWIDTH $4,585.00
CINTAS, CORP ADVERTISING $141.49
BUILDING
CITY OF WATERLOO MAINTENANCE $2,281.75
COLOFF MEDIA VEHICLE FUEL $2,347.00
COMPLIANCE SOLUTIONS, INC ADVERTISING $900.00
CUSTOMER REFUNDS REFUNDS $481.88
DELTA DENTAL OF IOWA DENTAL INSURANCE $701.68
ELAN FINANCIAL SERVICES SUPPLIES/ADVERTISING $7,272.00
PROJECT MANAGEMENT
EN ENGINEERING, LLC AND SUPPORT $52,980.54
FUSE TECHNIC, LLC CONSULTING $9,100.00
GEARHART TALENT
CONSULTING CONSULTING $760.00
HURRICANE ELECTRIC, LLC INTERNET-EXCHANGE $400.00
IOWA DEPARTMENT OF
REVENUE SALES TAX $942.88
INSURANCE ON
ITG COMMUNICATIONS, LLC STORAGE $500.00
ITG COMMUNICATIONS, LLC FIBER INSTALLATION $418,219.09
JM Search & Company CONSULTING $25,000.00
KIELKOPF ADVISORY SERVICES,
LLC CONSULTING $3,637.50
LAMAR COMPANIES ADVERTISING $5,355.00
Resolution 2026-12
Page 2
LEO STINEMANREIMBURSEMENT$42.50
BUILDING
LESLEY WILDERMAINTENANCE$600.00
MENARD, INCSUPPLIES$171.22
MIDAMERICAN ENERGY
COMPANYHUT UTILITIES$2,370.70
MUTUAL OF OMAHALIFE INSURANCE$406.64
NRTCISP TECH SUPPORT$1,000.00
BUILDING
ORKINMAINTENANCE$192.60
PAYMENTUS CORPORATIONA/R TRANSACTION FEES$694.82
PDCMINSURANCE $6,711.51
POWER & TELEPHONESUPPLIES$314.04
RENDER NETWORKS, INCTECHNOLOGY SERVICES$2,497.50
RICOH USA, INCSUPPLIES$127.32
RON STEELEADVERTISING$1,500.00
SEGRADARK FIBER$6,400.00
SOUTH FRONT NETWORKS, LLCUPN CONNECTION$950.00
T-MOBILETECHNOLOGY SERVICES$265.56
TWIN TREES, LLCOFFICE RENT$14,825.33
UNDERGROUND LOCATION
COMPANYTECHNOLOGY SERVICES$2,126.80
UNITYPOINT HEALTHHEALTH INSURANCE$144.43
VERIZON WIRELESSTECHNOLOGY SERVICES$55.20
VOYANT SOLUTIONS, LLCPHONE SERVICE$506.24
WELLMARKHEALTH INSURANCE$12,088.06
nd
PASSED AND ADOPTED this 2dayof September2026.
______________________________
Andrew Van Fleet, Board Chair
ATTEST:
______________________________
Kelley Felchle,Board Secretary
SEAL