HomeMy WebLinkAbout2026-13 - 9.16.26
RESOLUTION NO. 2026-13
RESOLUTION APPROVING CLAIMS FOR AUGUST 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 $1,987.59
AMAZON CAPITAL SERVICES SUPPLIES $1,619.97
AVESIS VISION INSURANCE $137.31
BEN STINEMAN REIMBURSEMENT $107.32
OPERATIONS, SERVICE
CLOUD, SOLUTION AND
CALIX, INC SUPPORT $3,465.08
CUSTOMER BILLING
CAMVIO, INC SYSTEM $2,612.50
CEDAR FALLS UTILITIES MARKETING $3,710.00
WHOLESALE
CEDAR RAPIDS TV, LLC BANDWIDTH $4,585.00
BUILDING
CINTAS, CORP MAINTENANCE $141.49
COLOFF MEDIA ADVERTISING $2,419.00
COMPLIANCE SOLUTIONS, INC CONSULTING $450.00
CONSORTIA CONSULTING, INC CONSULTING $4,200.00
CUSTOMER REFUNDS REFUNDS $141.02
CV HOME BUILDERS
ASSOCIATION ADVERTISING $700.00
DELTA DENTAL OF IOWA DENTAL INSURANCE $788.58
ELAN FINANCIAL SERVICES SUPPLIES/ADVERTISING $8,763.38
EMC INSURANCE INSURANCE $44,604.00
PROJECT MANAGEMENT
EN ENGINEERING, LLC AND SUPPORT $80,285.19
ENVIRONMENTAL SYSTEMS
RESEARCH IN CONSULTING $1,500.00
FUSE TECHNIC, LLC CONSULTING $9,275.00
GEARHART TALENT
CONSULTING CONSULTING $899.50
HURRICANE ELECTRIC, LLC INTERNET EXCHANGE $400.00
IMON COMMUNICATIONS, LLC TELEPHONE SERVICE $1,758.77
IOWA DEPARTMENT OF
REVENUE SALES TAX $814.94
INSURANCE ON
ITG COMMUNICATIONS, LLC STORAGE $500.00
Resolution 2026-13
Page 2
ITG COMMUNICATIONS, LLC FIBER INSTALLATION $463,847.76
KIELKOPF ADVISORY SERVICES,
LLC CONSULTING $1,788.75
LAMAR COMPANIES ADVERTISING $5,355.00
BUILDING
LESLEY WILDER MAINTENANCE $700.00
LINCOLN SAVINGS BANK DEPOSIT SLIPS $116.18
HUT 3 ELECTRICAL
MARTINEZ CONCRETE WORK $6,806.80
MENARD, INC SUPPLIES $147.93
MIDAMERICAN ENERGY
COMPANY HUT UTILITIES $830.98
NRTC ISP TECH SUPPORT $1,000.00
BUILDING
ORKIN MAINTENANCE $96.30
PAYMENTUS CORPORATION A/R TRANSACTION FEES $562.11
POWER & TELEPHONE SUPPLIES $2,168.20
RENDER NETWORKS, INC TECHNOLOGY SERVICES $4,995.00
RON STEELE ADVERTISING $1,500.00
SEGRA DARK FIBER $6,400.00
SWISHER & COHRT, P.L.C. LEGAL $300.00
THE COURIER/COLUMN PBC LEGAL PUBLISHING $98.52
WORK BOOT
THOMPSON SHOES ALLOWANCE $149.80
T-MOBILE TECHNOLOGY SERVICES $265.59
TWIN TREES, LLC OFFICE RENT $14,825.33
UNDERGROUND LOCATION
COMPANY TECHNOLOGY SERVICES $1,068.30
VOYANT SOLUTIONS, LLC PHONE SERVICE $508.58
WATERLOO BLACK HAWKS
HOCKEY ADVERTISING $3,000.00
WELLMARK HEALTH INSURANCE $13,369.13
th
PASSED AND ADOPTED this 16 day of September 2026.
______________________________
Andrew Van Fleet, Board Chair
Resolution 2026-13
Page 3
ATTEST:
______________________________
Kelley Felchle,Board Secretary
SEAL