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HomeMy WebLinkAbout2026-07 - 4.29.26 RESOLUTION NO. 2026-07 RESOLUTION APPROVING CLAIMS FOR MARCH 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 2,497.52 AHLERS & COONEY, P.C. LEGAL SERVICES 769.50 AMAZON CAPITAL SERVICES SUPPLIES 790.62 AVESIS VISION INSURANCE 149.87 OPERATIONS, SERVICE CLOUD, SOLUTION AND CALIX, INC SUPPORT 9,991.84 CUSTOMER BILLING CAMVIO, INC SYSTEM 1,996.25 WHOLESALE CEDAR FALLS UTILITIES BANDWIDTH 3,710.00 CEDAR RAPIDS TV, LLC ADVERTISING 9,470.00 BUILDING CINTAS, CORP MAINTENANCE 116.84 CITY OF WATERLOO VEHICLE FUEL 251.25 COLOFF MEDIA ADVERTISING 2,711.00 COMPLIANCE SOLUTIONS, INC CONSULTING 900.00 CONSORTIA CONSULTING, INC CONSULTING 4,200.00 DELTA DENTAL OF IOWA DENTAL INS 870.18 ELAN FINANCIAL SERVICES SUPPLIES 21,712.34 PROJECT MANAGEMENT EN ENGINEERING, LLC FEES $15,751.78 INSTALLATION EPLUS TECHNOLOGY EQUIPMENT $73,019.74 FUSE TECHNIC, LLC CONSULTING 2,975.00 GROW CEDAR VALLEY ADVERTISING 2,500.00 HOFFMAN & HOFFMAN TRENCHING, INC HUT 3 INSTALLATION $2,835.00 HURRICANE ELECTRIC, LLC INTERNET-EXCHANGE 400.00 YEARLY MEMBERSHIP IAMU FEES 5,179.00 IMON COMMUNICATIONS, LLC VOICE SERVICES 1,750.00 IOWA DEPARTMENT OF REVENUE SALES TAX 675.60 ITG COMMUNICATIONS, LLC INSURANCE ON STORAGE 504.00 ITG COMMUNICATIONS, LLC FIBER DROP EXPENSES $424,303.26 Resolution 2026-07 Page 2 KIELKOPF ADVISORY SERVICES, LLC CONSULTING 911.25 LAMAR COMPANIES ADVERTISING 5,355.00 BUILDING LESLEY WILDER MAINTENANCE 1,175.00 MARCH 2026 OPERATING EXPENSE MENARD, INC SUPPLIES 392.81 MERCYONE WATERLOO FOUNDATION ADVERTISING 1,500.00 MIDAMERICAN ENERGY COMPANY HUT UTILITIES 603.74 MUTUAL OF OMAHA LIFE INSURANCE 472.73 NRTC ISP TECH SUPPORT 1,000.00 ONE SOURCE THE BACKGROUND CHECK COMPANY BACKGROUND CHECK 54.80 BUILDING ORKIN MAINTENANCE 192.60 PAYMENTUS CORPORATION A/R TRANSACTION FEES 404.20 INSTALLATION POWER & TEL EQUIPMENT $6,290.37 PROFESSIONAL OFFICE SERVICES SUPPLIES 19.77 RENDER NETWORKS, INC CONSULTING 3,657.05 RON STEELE ADVERTISING 1,800.00 SEGRA DARK FIBER 6,496.00 SOUTH FRONT NETWORKS, LLC UPN CONNECTION 850.00 SPEER FINANCIAL, INC LOAN SERVICES 8,200.00 CAPITAL LOAN SPEER FINANCIAL, INC EXECUTION $126,000.00 SWISHER & COHRT, P.L.C. LEGAL SERVICES 120.00 THE COURIER/COLUMN PBC LEGAL PUBLISHING 314.76 THOMPSON SHOES BOOT ALLOWANCE 150.00 T-MOBILE TECHNOLOGY SERVICES 781.77 TWIN TREES, LLC OFFICE RENT 17,065.43 USTDW 3 TON HVAC $1,950.00 VARIOUS CUSTOMER REFUNDS 347.76 VGM GROUP, INC ADVERTISING 2,287.89 VOYANT SOLUTIONS, LLC PHONE SERVICE 1,499.47 WELLMARK HEALTH INSURANCE 14,768.56 Resolution 2026-07 Page 3 th PASSED AND ADOPTED this 29day of April2026. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ______________________________ Kelley Felchle,Board Secretary SEAL