Minutes- 1/5/2016 - Council

CLAIMS REPORT 01- 05- 16 VENDOR INVOICE DESCRIPTION AMOUNT ADVANCED SYSTEMS, INC TROUBLE SHOOTING WEB LINK 218. 75 ADVANCED SYSTEMS, INC NEW VM TO TEST DMZ 43. 75 ADVANCED SYSTEMS, INC MIGRATE WEBLINK TO LASERFICHE 175 ADVANCED SYSTEMS, INC SETUP QUICK FIELDS - AGENDAS 131. 25 ALL FLAGS 4 -USA FLAG 1 -IOWA FLAG OUTDOOR 200. 07 ALL FLAGS 5X8 OUTDOOR FLAG 46. 99 ALL FLAGS 4X6 OUTDOOR FLAG 59. 98 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 1, 425. 20 CEDAR RAPIDS PHOTO COPY CO COPY FEES TONER BW & COLOR 280. 81 CEDAR RAPIDS TIRE OPERATIONAL EQUIPMENT REPAIR 1, 185. 65 CHARLIE' S WELDING, INC. INTERNATIONAL VEH REPAIRS 116. 56 CHARLIE' S WELDING, INC. SNOW PLOW ROLL PIN 2. 32 COSTCO MEMBERSHIP COSTCO MEMBERSHIP RENEWAL 110 DATA TECHNOLOGIES UTILITY BILLING ONLINE PAYMENT 962. 5 DEARBORN NATIONAL LIFE INSURANCE 26 ENERGY SALES, INC. IGNITION MODULE - TRITON 3 220 HBK ENGINEERING, LLC PROF ENGINEERING - PARKS DES PT1 2, 690. 00 HOLLYWOOD GRAPHICS VINYL GRAPHICS NEW TRACTOR 113. 91 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA INTERSTATE RAILROAD, LTD BIKE TRAIL SIGNAL MAINTENANCE 194. 4 IOWA ONE CALL DIGGING PROTECTION 160. 3 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 78. 7 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 747 IPERS IPERS 448. 39 PERS IPERS 517. 99 JOHN DEERE FINANCIAL CLOTHING PUBLIC WORKS 262. 81 JOHNSON COUNTY AUDITOR NOVEMBER 3 ELECTION EXPENSE 1, 243. 42 JOHNSON COUNTY SHERIFF DECEMBER 15 POLICE PROTECTION 5, 951. 83 LOWES BUSINESS ACCOUNT BRINE TANK SUPPLIES 506. 24 LYNCH, MICHAEL & RAMER LEGAL EXPENSE 1, 898. 00 MASTER BUILT CONCRETE INLET TEAR OUT & REPLACE 17, 261. 00 MASTER METER SYSTEMS INC METER READER ANNUAL SUPPORT 1, 500. 00 RSM US LLP NETWORK SUPPORT & ASSISTANCE 592 RSM US LLP RSM IT VISION MON& REMEDIATION 1, 000. 00 RSM US LLP BRIAN SHAY NEW WORK STATION 1, 231. 00 RSM US LLP BUILDING OFFICIAL & RECEPT WKS 1, 409. 00 City Council Work Session Agenda Page 4 of 6