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Approval of City Expenditures Copyrighted November 5, 2018 City of Dubuque Consent Items # 4. ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending City Council approval for payment of City expenditures. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type Expenses Submitted for City Council Approval-NNM City Manager Memo Memo Staff Memo Staff Memo Expense Report Supporting Documentation Exceptions Report Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses submitted for City Council Approval DATE: November 1 , 2018 Finance Director Jean Nachtman is submitting expenses to the City Council for approval at the November 5, 2018 meeting. Payments on these expenses will be made November 7, 2018. In addition, Finance is submitting expenses paid since October 17, 2018, for City Council review. The payments for these claims were approved either by prior City Council action or meet the criteria as an exemption to prior City Council approval. I concur with the recommendation and respectfully request Mayor and City Council approval. �� Mic ael C. Van Milligen �� MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Jean Nachtman, Finance Director Dubuqu� THE CITY C�F �� NIFA��Nc�&ih � �.�� sr Masterpieee on the Mississippi �r��Q12 2b13�2U17 TO: Mike Van Milligen, City Manager FROM: Jean Nachtman DATE: November 1, 2018 RE: Expenses submitted for City Council approval Finance is submitting the following expenses to City Council for approval at the November 5, 2018 meeting. Payments on these expenses will be made November 7, 2018. In addition, Finance is submitting expenses paid since October 17, 2018 to City Council for review. The payments for these claims were approved either by prior City Council action or meet the criteria as an exemption to prior City Council approval. Pursuant to lowa Code §372.13A Payments without prior authorization of council, all expenses are submitted to City Council for approval before payment, except if approved by prior City Council action or are exempt under City Council resolution 142.18. COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION A &G ELECTRIC COMPANY $ 833.54 REPLACE LAMPS, BALLAS A &G ELECTRICCOMPANY 286.87 REPAIRTHE BATHROOM E A &G ELECTRIC COMPANY 965.00 BLOCKTOBERFEST- PROV A-1 CRANE RENTAL& MACHINE 6,970.00 CRANE SERVICE - 10/18 A-1 STORAGE SERVICE 98.00 VETS FIELD 10/15/18-1 AABLE PEST CONTROL CO 40.00 PEST CONTROL FROM JUL ABIGAYLE M ROSS 200.00 SOCCER INSTRUCTOR ACE CONSTRUCTION 56.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 56.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 84.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 70.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 84.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 70.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 70.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 56.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 112.00 REMOVE TRASH AND DEBR ADAM G KAHLER 52.92 TRAVEL REIMBURSEMENT ADDOCO INC 216.00 PARK AREAS ADDOCO INC 72.00 PARK AREAS ADVANCE DESIGNS 351.89 UNIFORMS FOR STAFF ADVANCE DESIGNS 278.54 UNIFORMS FOR STAFF ADVANCE DESIGNS 80.00 UNIFORMS FOR STAFF ADVANCE DESIGNS 261.00 UNIFORMS FOR STAFF ADVANTAGE SHEET METAL INC 108.50 SERVICE CALL FOR HVAC ADVANTAGE SHEET METAL INC 157.62 SERVICE CALL FOR AHU AECOM TECHNICALSERVICES I 91,600.37 FINAL ENGINEERING DES AHLERS &COONEYPC 397.50 URBANRENEWALGENERAL AHLERS &COONEY PC 170.50 FIVE FLAGS REFERENDUM AHLERS &COONEY PC 3,269.00 ELECTRIC FRANCHISE OR AHLERS &COONEY PC 16,385.06 17TH ST HUD PROJECT S AHLERS &COONEY PC 12,802.32 PARCEL 112- PLASTIC AHMANN'S LAWN CARE INC 260.00 LAWN CARE SERVICE FRO AIRGAS USA LLC 2,246.23 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1,990.30 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,856.14 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,728.76 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,588.46 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,258.56 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,797.44 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,186.95 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,457.56 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,759.28 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1,388.28 CARBON DIOXIDE FOR WA AIRGAS USA LLC 30.40 ARGON GAS FOR DISTRIB AIRNAV LLC 283.00 WEBSITE LISTING FOR F ALEXIS M STEGER 211.46 MILEAGE REIMBURSEMENT ALISON A BRENNAN-WEST 280.00 SOCCER INSTRUCTOR 1 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ALLSEASONSTRUCKINGINC 805.00 TRANSPORTWATER/SEWAG ALLIANT ENERGY 1,508.83 UTILITY EXPENSE - ELE ALLIANT ENERGY 1,322.79 UTILITY EXPENSE - ELE ALLIANT ENERGY 86.42 410 CLARKE DR RELOCAT ALLIANT ENERGY 268.32 ELECTRIC BILLS OR PAR ALLIANT ENERGY 107.14 ELECTRIC BILLS OR PAR ALLIANT ENERGY 711.26 ELECTRIC BILLS OR PAR ALLIANT ENERGY 525.90 ELECTRIC BILLS OR PAR ALLIANT ENERGY 139.52 ELECTRIC BILLS OR PAR ALLIANT ENERGY 139.53 ELECTRIC BILLS OR PAR ALLIANT ENERGY 277.17 ELECTRIC BILLS OR PAR ALLIANT ENERGY 34.10 ELECTRIC BILLS OR PAR ALLIANT ENERGY 21.57 ENERGY COSTS FOR 400 ALLIANT ENERGY 18.85 VARIOUS ENERGY COSTS ALLIANT ENERGY 1,237.45 VARIOUS ENERGY COSTS ALLIANT ENERGY 35.07 ENERGY COSTS FOR 1615 ALLIANT ENERGY 89.66 ELECTRIC BILLS OR PAR ALLIANT ENERGY 23.58 396 W. LOCUST ALLIANT ENERGY 182.19 ELECTRIC BILLS OR PAR ALLIANT ENERGY 533.54 ELECTRIC BILLS OR PAR ALLIANT ENERGY 447.51 ELECTRIC BILLS OR PAR ALLIANT ENERGY 20.39 ELECTRICITY CHARGE FO ALLIANTENERGY 2,596.29 ACCT0557811000 ALLIANT ENERGY 1,246.78 ACCT 1406331000 ALLIANT ENERGY 726.95 ACCT 1477501000 ALLIANT ENERGY 1,689.85 ACCT 1522511000 ALLIANT ENERGY 1,136.00 ACCT# 1918776516 JOTC ALLIANT ENERGY 301.97 ACCT# 1918776516 JOTC ALLIANTENERGY 645.17 ACCT#04635110001NTE ALLIANTENERGY 645.17 ACCT#04635110001NTE ALLIANT ENERGY 1,409.80 ENERGY COSTS FOR VARI ALLIANT ENERGY 59.85 ENERGY COSTS FOR 1699 ALLIANT ENERGY 4,987.54 FY-19 ELECTRICAL SERV ALLIANT ENERGY 11,517.86 ELECTRICAL USAGE FOR ALLIANT ENERGY 12,554.16 ELECTRICAL USAGE FOR ALLIANT ENERGY 258.50 METER & LIGHT AT 431 ALLIANT ENERGY 2,082.46 FY19 - 513 GARFIELD A ALLIANT ENERGY 26.91 FY17 -CAMERA LOCATED ALLIANTENERGY 22.53 FY17 -TEMPORARYCONS ALTORFER INC 1,469.16 ANNUALSERVICE, INSPE ALTORFER INC 1,620.63 ANNUAL ENGINE SERVICE AMERICAN LEGION POST 6 130.00 6X10 US FLAG FORJOTC AMERICAN PLANNING ASSOCIAT 695.00 RENEW SUBSCRIPTION FO AMERICAN PUBLIC WORKS ASSO 196.00 MEMBERSHIP RENEWALS F AMERICAN PUBLIC WORKS ASSO 196.00 MEMBERSHIP RENEWALS F AMERICAN TRUST&SAVINGS B 33.33 MONTHLY BANK FEES-C AMY L KIRMAN 280.00 SOCCER INSTRUCTOR 2 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ANDERSON WEBER INC 112.32 1707-REPAIR FOR AIR B APPLIED ECOLOGICALSERVICE 13,850.00 VALENTINE PARK ENVIRO APPLIED ECOLOGICALSERVICE 3,019.61 TERMINAL LANDSCAPING APX INC 500.00 ANNUALACCOUNT MAINTE ARAMARK FOOD &SUPPORT SER 116.00 SMALL BAGS OF ICE FOR ARAMARK UNIFORM SERVICES 29.34 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 16.13 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 29.34 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 64.55 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 21.90 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.18 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.17 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 63.46 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 21.53 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 11.97 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.77 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 29.34 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 64.99 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.05 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.26 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.33 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 29.34 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 16.13 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 33.28 FY-19 LINEN SERVICE ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARAMARK UNIFORM SERVICES 41.72 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 73.20 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 180.96 OPS AND MAINT UNIFORM ARAMARK UNIFORM SERVICES 346.72 OPS AND MAIN UNIFORMS ARAMARK UNIFORM SERVICES 41.72 DISTAND METERS UNIFO ARAMARK UNIFORM SERVICES 73.20 DISTAND METERS UNIFO ARAMARK UNIFORM SERVICES 174.46 UNIFORMS FOR OPS AND ARAMARK UNIFORM SERVICES 41.72 UNIFORMS FOR DISTRIBU ARAMARK UNIFORM SERVICES 73.20 UNIFORMS FOR DISTRIBU ARCTIC GLACIER USA INC 173.50 ICE FOR AIRCRAFT ARMAG CORPORATION 2,391.00 36" X 24" X 36" TYPE ASCENT AVIATION GROUP INC 164.00 TOTAL FBO SOFTWARE MA AUTOHAUS LTD 197.49 2602-REPAIRCHECK ENG AV FUEL 315.35 FUEL FARM/TRUCK DECAL AV FUEL 315.35 FUEL FARM/TRUCK DECAL BAKER &TAYLOR CO BOOKS 277.17 C0166003 BAKER &TAYLOR CO BOOKS 209.40 L5141412 BAKER &TAYLOR CO BOOKS 15.67 L5141412 BAKER &TAYLOR CO BOOKS 16.24 L5141412 3 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BAKER &TAYLOR CO BOOKS 31.36 L5141412 BAKER &TAYLOR CO BOOKS 8.10 75000024 BAKER &TAYLOR CO BOOKS 7.23 75000024 BARD MATERIALS CENTRAL 364.00 3 1/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 409.50 3 1/4 CY M-4 MIX CONC BARD MATERIALS CENTRAL 168.00 1 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 12.50 25 FEET 4" EXPANSION BARD MATERIALS CENTRAL 626.06 5 1/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 63.00 1/2 CY M-4 MIX CONCRE BARD MATERIALS CENTRAL 63.00 1/2 CY M-4 MIX CONCRE BARD MATERIALS CENTRAL 174.00 1 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 1,222.31 10 1/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 378.00 3 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 348.00 3 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 239.50 1 1/2 CY K-CRETE ON 1 BARD MATERIALS CENTRAL 441.00 3 1/2 CY M-4 MIX CONC BARD MATERIALS CENTRAL 609.00 5 1/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 291.00 3 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 780.00 6 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 174.00 1 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 7.00 10 FEET 6" EXPANSION BARD MATERIALS CENTRAL 126.00 1 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 291.00 3 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 112.00 1 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 56.00 1/2 CY C-4 MIX CONCRE BARD MATERIALS CENTRAL 1,764.46 15 CY C-4 MIX CONCRET BARD MATERIALS CENTRAL 378.00 3 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 390.00 3 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 414.80 3 1/4 CY M-4 MIX CONC BARD MATERIALS CENTRAL 1,793.86 15 1/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 65.00 1/2 CY M-4 MIX CONCRE BARD MATERIALS CENTRAL 291.00 3 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 378.00 3 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 84.00 3/4 CY C-4 MIX CONCRE BARD MATERIALS CENTRAL 94.50 3/4 CY M-4 MIX CONCRE BARD MATERIALS CENTRAL 477.00 4 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 97.00 1 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 93.00 1 CY K-CRETE ON 10/25 BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BENJAMIN R HUNT 100.00 SOFTBALL OFFICIAL BEVERLY H WAGNER 44.93 REIMBURSEMENT FORA H BI-COUNTY DISPOSAL INC 50.00 TRANSFERTHE DMASWAS 4 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BI-COUNTY DISPOSAL INC 50.00 TRANSFERTHE SCRAP ME BI-COUNTY DISPOSAL INC 50.00 TRANSFERTHE DMASWAS BIECHLER ELECTRIC INC 589.00 REMOVE CAMPER RECEPTI BLACKHILLS/IOWAGASUTILI 106.15 ENERGYCOSTSFORTHE BLACK HILLS/IOWA GAS UTILI 759.69 GAS USAGE - WATER& R BLACK HILLS/IOWA GAS UTILI 19.06 GAS PAYMENTS FOR PARK BLACKHAWKAUTOMATICSPRINK 1,063.69 QUARTERLYFIRESPRINK BLACKHAWKAUTOMATICSPRINK 653.35 09/OS/18SERVICECALL BLACKSTONE ENVIRONMENTAL I 2,500.00 PHASE 1-MIRACLE LEAGU BLACKSTONE ENVIRONMENTAL I 19,117.36 KERPER BLVD SANITARY BLACKSTONE ENVIRONMENTAL I 1,207.77 KERPER BLVD SANITARY BOUNDTO STAY BOUND BOOKS 205.70 CHILDRENS BOOKS BOUND TREE MEDICAL LLC 284.15 VARIOUS AMBULANCE SUP BOUND TREE MEDICAL LLC 54.92 VARIOUS AMBULANCE SUP BOUND TREE MEDICAL LLC 8.42 ARM SLING FOR AMBULAN CAPITALSANITARY 41.40 DRAINCLEANERANDJAN CAPITALSANITARY 48.18 FOAMBOWLSFORCHILI CAPITALSANITARY 176.06 JANITORIALSUPPLIESF CAPITALSANITARY 59.79 JANITORIALSUPPLIESF CAPITALSANITARY 33.21 JANITORIALSUPPLIESF CAPITALSANITARY 63.11 JANITORIALSUPPLIESF CAPITALSANITARY 66.23 JANITORIALSUPPLIESF CAPITALSANITARY 22.50 JANITORIALSUPPLIESF CAPITALSANITARY 12.50 JANITORIALSUPPLIESF CAPITALSANITARY 23.75 JANITORIALSUPPLIESF CAPITALSANITARY 32.69 JANITORIALSUPPLIESF CAPITALSANITARY 11.10 JANITORIALSUPPLIESF CAPITALSANITARY 6.17 JANITORIALSUPPLIESF CAPITALSANITARY 11.72 JANITORIALSUPPLIESF CAPITALSANITARY 19.54 JANITORIALSUPPLIESF CAPITALSANITARY 6.63 JANITORIALSUPPLIESF CAPITALSANITARY 3.69 JANITORIALSUPPLIESF CAPITALSANITARY 7.00 JANITORIALSUPPLIESF CAPITALSANITARY 17.15 JANITORIALSUPPLIESF CAPITALSANITARY 5.82 JANITORIALSUPPLIESF CAPITALSANITARY 3.23 JANITORIALSUPPLIESF CAPITALSANITARY 6.15 JANITORIALSUPPLIESF CAPITALSANITARY 79.04 CUPS, LIDS, ANDSUPER CAPITALSANITARY 141.47 CUPS, LIDS, ANDSUPER CAPITALSANITARY 345.38 JANITORIALSUPPLIESF CAPITALSANITARY 117.30 JANITORIALSUPPLIESF CAPITALSANITARY 65.17 JANITORIALSUPPLIESF CAPITALSANITARY 123.82 JANITORIALSUPPLIESF CAPITALSANITARY 205.87 MAINTENANCESUPPLIES CAPITALSANITARY 345.38 JANITORIALSUPPLIESF CAPITALSANITARY 117.30 JANITORIALSUPPLIESF CAPITALSANITARY 65.17 JANITORIALSUPPLIESF 5 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CAPITALSANITARY 123.82 JANITORIALSUPPLIESF CAPITALSANITARY 519.43 CUSTODIALSUPPLIESFO CAPITALSANITARY 1,213.25 TERMINALCUSTODIALSU CARISSAJ GELINAS 245.00 SOCCER INSTRUCTOR CARLISLE RYAN DIGITAL SERV 180.15 PRINTED 200 HISTORIC CARLISLE RYAN DIGITALSERV 262.96 PRINTING SPANISH/MARS CENGAGE LEARNING INC 178.43 ADULT LARGE PRINT B00 CENGAGE LEARNING INC 87.71 ADULT LARGE PRINT B00 CENTURY LINK 164.06 TELEPHONE SERVICE FOR CHAD A LEITZEN 59.00 TRAINING/TRAVEL REIMB CHAD M HAMILTON 315.00 SOCCER INSTRUCTOR CHARLES M MILLER 41.42 REIMBURSEMENT FORTRA CHEMSEARCH 250.00 TORRENTAGREEMENT(PA CHEMSEARCH 310.00 WATERTREATMENT- BLD CHEMSEARCH 300.00 WATERTREATMENT- BLD CHEMSEARCH 562.50 WATERTREATMENT-ADM CHEM-SULT INC 1,154.23 POLYMER FOR WATER TRE CHRISTAL A HANSEN RUDA 942.85 PARCEL 112- REPORTIN CHRISTOPHER B KOLLE 126.00 BASKETBALL OFFICIAL CINTAS CORP 16.61 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 131.85 CLEAN RUGS FOR CITY H CINTAS CORP 131.85 CLEAN RUGS FOR CITY H CINTAS CORP 16.61 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 183.07 CLEAN RUGS FOR FEDERA CINTASCORP 150.69 BI-WEEKLYCLEANINGOF CINTASCORP 51.18 BI-WEEKLYCLEANINGOF CINTASCORP 28.43 BI-WEEKLYCLEANINGOF CINTASCORP 54.02 BI-WEEKLYCLEANINGOF CINTAS CORP 16.61 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 131.85 CLEAN RUGS FOR CITY H CINTASCORP 126.64 RUGSERVICEFORCITY CINTAS CORP 513.20 RUGS,TOWELS AND RAGS CINTAS CORP 16.61 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS CINTAS CORP 24.40 RUGS FOR RAMPS 6 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CINTAS CORP 48.82 RUGS FOR RAMPS CINTAS CORP 48.82 RUGS FOR RAMPS CINTASFIRSTAID &SAFETY 275.56 FIRSTAIDSUPPLIESFO CINTASFIRSTAID &SAFETY 346.47 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 8.69 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 8.69 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 8.69 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 110.07 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 17.38 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 11.59 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 40.55 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 8.69 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 26.07 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 49.24 FIRSTAIDSUPPLIES CINTASFIRSTAID &SAFETY 76.85 REPLENISHSAFETYSUPP CINTASFIRSTAID &SAFETY 84.92 FIRSTAIDSUPPLIESFO CINTASFIRSTAID &SAFETY 191.93 FIRSTAIDSUPPLIESFO CITY OF ASBURY 81,738.87 PENNSYLVANIA CULVERT CLEMENTCOMMUNICATIONS, IN 624.00 SAFE ATTITUDE POSTER COMELECSERVICES INC 120.00 KDUBTOWER- KIELER W COMMUNICATIONS ENGINEERING 198.75 ALARM MONITORING FOR COMMUNICATIONS ENGINEERING 67.50 ALARM MONITORING FOR COMMUNICATIONS ENGINEERING 37.50 ALARM MONITORING FOR COMMUNICATIONS ENGINEERING 71.25 ALARM MONITORING FOR COMMUNITY FOUNDATION OF GR 1,750.00 DEI GRANTTRAINING CONSOLIDATED FLEET SERVICE 1,020.00 680 FEET OF GROUND LA CONTINENTAL RESEARCH CORP 309.42 P-MB001- 1 CONTINENTAL RESEARCH CORP 216.30 P-OJDOl-012-DZ-01-048 CONTINENTAL RESEARCH CORP 63.11 SHIPPING - INV#470696 CORI L BURBACH 452.10 10/15 DENVER, CO CRESCENT ELECTRIC 108.24 STREET LIGHT BULBS CRESCENTELECTRIC 186.46 ELECTRICALSUPPLIES CRESCENT ELECTRIC 81.53 VARIOUS ELECTRICAL SU CRESCENT ELECTRIC 452.74 VARIOUS ELECTRICAL SU CRESCENT ELECTRIC 30.55 VARIOUS ELECTRICAL SU CRESCENT ELECTRIC 392.16 LAMPS FOR STREET LIGH CRESCENT ELECTRIC 330.92 JUF BLD GARAGE DOOR W CRESCENT ELECTRIC 2,117.02 BLUE SKIES HANGAR LIG CRESLANES BOWLING 534.00 SEPT 8-OCT 6, 2018 CRISTA L OVSAK 50.00 SOCCER INSTRUCTOR D & K PRODUCTS 1,856.00 GYPSUM, FUNGICIDE AND D & K PRODUCTS 249.00 GYPSUM, FUNGICIDE AND DAN KENNEDY 2,100.00 431 W. 16TH RELOCATIO DANIEL R CARRIKER 75.00 BASKETBALL OFFICIAL DAVID A NESS 164.00 TRAVEL REIMBURSEMENT DAWN M YOUNG 96.00 REIMBURSE FOR POLICE DAYS INN 133.56 RELOCATION OFTENANTS 7 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION DEERE &COMPANY 43,056.82 EPP, MURPHY AND PORT DEERE &COMPANY 15,813.46 EPP, MURPHY AND PORT DELL MARKETING LP 2,196.61 W137706-070518//Q#102 DELTA DENTAL OF IOWA 15,386.89 FY19 DELTA DENTAL DELTA DENTAL OF IOWA 14,920.82 FY19 DELTA DENTAL DEMCO INC 325.92 TECH PROCESSING MATER DEREK L PAULSON 61.00 TRAVEL EXPENSE TO ATT DERON L MUEHRING 952.60 TRAVEL REIMBURSEMENT DESIGNOVATIONS INC 360.54 SNAP N SAFE BREAK AWA DISH NETWORK LLC 84.02 TERMINAL PROGRAMMING DISH NETWORK LLC 121.02 PROGRAMMING FOR PILOT DIVISION OF LABOR 300.00 BOILER INSPECTIONS FO DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DONUT BOY 7.29 DONUTS FROM JULY 1, 2 DREW COOK &SONS EXCAVATIN 120,303.20 NEW SKATE PARK FLORA DREW COOK &SONS EXCAVATIN 4,050.71 2018 THOMAS PLACE RET DREW COOK &SONS EXCAVATIN 158,901.85 MILLWORK DISTRICT PAR DUANE F ROLING 150.00 BASKETBALL OFFICIAL DUANEJRICHTER 55.00 TRAVELREIMBURSEMENT DUBUQUE COUNTY RECORDER 14.00 K. MCCLAIN, M. BEHNKE DUBUQUE COUNTY RECORDER 44.00 D. KRIER, W. ELLERMAN DUBUQUE COUNTY SHERIFF 48.00 NOTICE OF VIOLATION S DUBUQUE COUNTYTREASURER 3,000.00 COOPERATIVE AGREEMENT DUBUQUE FIRE EQUIPMENT INC 286.20 NEW FIRE EXTINGUISHER DUBUQUE FIRE EQUIPMENT INC 114.00 RECHARGE WATER FIRE E DUBUQUE FIRE EQUIPMENT INC 64.14 RECHARGE WATER FIRE E DUBUQUEGLASSCOMPANY 82.54 NORDSTROMSHELTERGLA DUBUQUE HOSE & HYDRAULICS 113.49 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 38.99 LAV CART PARTS DUBUQUE HOSE & HYDRAULICS 112.74 LAV CART PARTS DUBUQUE HOSE & HYDRAULICS 84.70 LAV CART PARTS DUBUQUE HOSE & HYDRAULICS 249.00 TERMINAL DEICE TRUCK DUBUQUE HOSE & HYDRAULICS 36.24 TERMINAL DEICE TRUCK DUBUQUE KARATE CLUB INC 137.50 RECREATION INSTRUCTOR DUBUQUE SIGN COMPANY 25.20 GAS & DIESEL DECALS F DUBUQUE SIGN COMPANY 375.00 FLAG POLE REPAIRS AT DUBUQUE SIGN COMPANY 153.99 FLAG POLE PULLEYS REP DUBUQUE SIGN COMPANY 90.00 FLAG POLE REPAIR AT B DUBUQUELANDDOORCOMPANY 74.73 REPAIRTOLANDFILLGA 8 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION E J VOGGENTHALER COMPANY 22.47 2709-(6) PCS 3/4" X 2 E J VOGGENTHALER COMPANY 69.60 132-(3) LENGTHS 1" X E J VOGGENTHALER COMPANY 55.33 4001-(2) PCS 2-1/2" X E J VOGGENTHALER COMPANY 40.60 132-(2) PCS 2-1/2" X E J VOGGENTHALER COMPANY 71.81 4001-(1) PC 10" 15.3# E J VOGGENTHALER COMPANY 663.60 3404-(2) PCS 11 GA HR E J VOGGENTHALER COMPANY 23.81 3404-(2) PCS 3/4" X 3 E J VOGGENTHALER COMPANY 147.70 4056-(1) PC 3/8" HR P E J VOGGENTHALER COMPANY 246.67 2709-(1) PC 1-1/4" RD E J VOGGENTHALER COMPANY 49.35 LAV CART PARTS EAST CENTRAL DEVELOPMENT C 7,717.00 NOVEMBER 2018 RENT/UT EAST CENTRAL INTERGOVERN A 20.00 DMATS MEETING LUNCHES EAST CENTRAL INTERGOVERN A 5.00 DMATS MEETING LUNCHES EAST CENTRAL INTERGOVERN A 25.00 DMATS MEETING LUNCHES EAST CENTRAL INTERGOVERN A 10.00 DMATS MEETING LUNCHES EAST IOWA MECHANICAL INC 320.00 DETECTABLE WARNING FO EAST MILL BAKESHOP 453.80 10/2/18 GSCC CK BRS EASTERN IOWA EXCAV&CONCR 45,431.56 ROUNDABOUT AT UNIVERI EASTERN IOWA EXCAV&CONCR 211,012.05 PHASE 3 - HMA PAVEMEN EASTERN IOWA EXCAV&CONCR 4,180.00 PHASE 3 - HMA PAVEMEN EASTERN IOWA EXCAV&CONCR 6,603.80 PHASE 3 - HMA PAVEMEN EASTERN IOWA EXCAV&CONCR 59,227.76 PHASE 3 - HMA PAVEMEN EBSCOSUBSCRIPTIONSERVICE 20,824.30 ADULTSERVICESVARIOU EIDE BAILLY LLP 21,000.00 PRELIMINARY WORKTHRO ELECTRICAL ENG & EQUIP COM 226.56 VERNON WATERTOWERGE ELISABETH A GERARDY 292.00 SOCCER INSTRUCTOR ELIZABETH A LAWLER 245.00 SOCCER INSTRUCTOR ELM USA INC 407.20 CIRCULATION SUPPLIES ELM USA INC 990.00 CIRCULATION SUPPLIES ENERGETICS 739.70 ELECTIVEMOTORANDGE ENGRAVED GIFT COLLECTION L 178.00 1ST AND 2ND PLACE ENVIRONMENTAL HAZARD SERVI 226.80 1135 WALNUT FAIL ENVIRONMENTAL HAZARD SERVI 210.60 431 W. 16TH FINAL FAI ENVIRONMENTAL HAZARD SERVI 120.00 1135 WALNUT FINAL 2ND ENVIRONMENTAL HAZARD SERVI 420.00 757 CALEDONIA#3 FINA ENVIRONMENTALSYSTEMSRESE 563.00 PROJECT#C17021A0014 ERIC M OLSON 150.00 BASKETBALL OFFICIAL ERMINA I SOLER 189.75 ATLANTA, GA EVERGREEN SERVICES LLC 3,713.00 REPLACEMENTTREES FOR EWT HOLDINGS III CORP 672.00 TORQUE GAUGE FOR THE EWT HOLDINGS III CORP 50.00 ESTIMATED SHIPPING - EXPERIENCED ROOFING 118.72 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 40.32 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 22.40 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 42.56 ROOF REPAIRS ATTHE M EXPRESS EMPLOYMENT PROFESS 1,054.00 TEMP WORKER ATTHE DM EXPRESS EMPLOYMENT PROFESS 1,093.53 TEMP WORKER ATTHE DM 9 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION EXPRESS EMPLOYMENT PROFESS 1,054.00 TEMP WORKER ATTHE DM FEDEX 34.71 SHIPPING CHARGES FEDEX 36.36 10/11/18 OVERNIGHT SH FEDEX 143.99 CONSENT DECREE SHIPPI FEDEX 36.30 CONSENT DECREE SHIPPI FEHR-GRAHAM &ASSOCIATES L 739.50 DESIGN AND CONSTRUCTI FERGUSON WATER WORKS SUPPL 6,949.01 R450 METER INTERFACE FERGUSON WATER WORKS SUPPL 577.84 REG 5.8 T10 METERS FERGUSON WATER WORKS SUPPL 4,532.67 R450 WALL MIU ASSEMBL FERGUSON WATER WORKS SUPPL 936.00 3/4 T10 METER FIRE SAFETY USA INC 1,616.40 1916-(1)TIE ROD TUBE FIRE SAFETY USA INC 47.99 1916-(1) BLOWER MOTOR FORMS PLUS SERVICES 862.38 AP CHECKS 12,500 UNIT FOTH INFRASTRUCTURE & ENVI 9,308.10 SOLID WASTE STUDYAND FOTH INFRASTRUCTURE & ENVI 3,295.70 SOLID WASTE STUDYAND FOTH INFRASTRUCTURE & ENVI 9,308.10 SOLID WASTE STUDYAND FOTH INFRASTRUCTURE & ENVI 3,295.70 SOLID WASTE STUDYAND FOUR MOUNDS FOUNDATION 1,000.00 SUSTAINABLE DBQGRANT FOUR MOUNDS FOUNDATION 46,777.50 2243 CENTRAL- PHASE FRIENDS OF ST MARY 750.00 COMMUNITY FEST 2018 G & L CLOTHING 68.40 CLASS 3 HIGH VIS LONG G & L CLOTHING 68.40 CLASS 3 HIGH VIS LONG G & L CLOTHING 68.40 CLASS 3 HIGH VIS LONG G & L CLOTHING 889.20 CLASS 3 HIGH VIS LONG G & L CLOTHING 159.60 CLASS 3 HIGH VIS LONG G & L CLOTHING 91.20 CLASS 3 HIGH VIS LONG G & L CLOTHING 342.00 CLASS 3 HIGH VIS LONG G & L CLOTHING 68.40 CLASS 3 HIGH VIS LONG G & L CLOTHING 205.20 CLASS 3 HIGH VIS LONG G & L CLOTHING 319.20 CLASS 3 HIGH VIS LONG G & L CLOTHING 59.58 CLASS 3 LONG SLEEVE T G & L CLOTHING 59.58 CLASS 3 LONG SLEEVE T G & L CLOTHING 59.58 CLASS 3 LONG SLEEVE T G & L CLOTHING 774.54 CLASS 3 LONG SLEEVE T G & L CLOTHING 139.02 CLASS 3 LONG SLEEVE T G & L CLOTHING 79.44 CLASS 3 LONG SLEEVE T G & L CLOTHING 297.90 CLASS 3 LONG SLEEVE T G & L CLOTHING 59.58 CLASS 3 LONG SLEEVE T G & L CLOTHING 178.74 CLASS 3 LONG SLEEVE T G & L CLOTHING 278.04 CLASS 3 LONG SLEEVE T G & R TREE SERVICE INC 3,000.00 WEST 3RD (3 TREES) GAMMON TECHNICAL PRODUCTS 919.72 FUEL FARM RECLAIMER P GAVILON GRAIN LLC 5,500.00 SUBLEASE AGREEMENT BE GEISLER BROTHERS COMPANY 1,491.25 QUARTERLY PM CHECK AT GEISLER BROTHERS COMPANY 224.00 PORT RAMP HVAC SERVIC GEISLER BROTHERS COMPANY 593.00 PORT RAMP GARAGE UNIT GIERKE ROBINSON COMPANY IN 156.74 ASPHALTCUTTER 10 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION GIESE SHEET METAL CO INC 468.75 HVAC REPAIRS ATTHE M GIESE SHEET METAL CO INC 159.20 HVAC REPAIRS ATTHE M GIESE SHEET METAL CO INC 88.45 HVAC REPAIRS ATTHE M GIESE SHEET METAL CO INC 168.05 HVAC REPAIRS ATTHE M GIESE SHEET METAL CO INC 942.36 INSTALLED TWO DAMPER GILLIG LLC 162.12 STORES-FILTERS FOR PM GILLIG LLC 1,448.01 125BIG-(6) HYD OIL FI GILLIG LLC 343.68 125BIG-(1) STOW LATCH GINA S BELL 106.82 10/23 CEDAR FALLS GINA S BELL 326.85 10/12 DENVER, CO GLOBAL REACH INTERNET PROD 60.00 MONTHLY WEBSITE HOSTI GOODYEARTIRE & RUBBER 511.36 FY19 TIRE BUDGET GOVERNMENT FINANCE OFFICER 580.00 FY'18 CERTIFICATE OF GRAINGERINC 8.41 VARIOUSSAFETYSUPPLI GRAINGERINC 8.41 VARIOUSSAFETYSUPPLI GRAINGERINC 8.41 VARIOUSSAFETYSUPPLI GRAINGERINC 147.14 VARIOUSSAFETYSUPPLI GRAINGERINC 25.22 VARIOUSSAFETYSUPPLI GRAINGERINC 12.61 VARIOUSSAFETYSUPPLI GRAINGERINC 58.86 VARIOUSSAFETYSUPPLI GRAINGERINC 8.41 VARIOUSSAFETYSUPPLI GRAINGERINC 33.63 VARIOUSSAFETYSUPPLI GRAINGERINC 63.06 VARIOUSSAFETYSUPPLI GRAINGERINC 46.24 VARIOUSSAFETYSUPPLI GRAINGER INC 287.50 TYVEK SUITS FORTHE R GRAINGER INC 135.12 IMPACTGLOVES FOR MEC GRAYMONTCAPITAL INC 3,659.37 LIME FOR WATERSOFTEN GRAYMONTCAPITAL INC 3,700.84 LIME FOR SOFTENING PR GRAYMONTCAPITAL INC 3,730.87 QUICK LIME FOR SOFTEN GRAYMONTCAPITAL INC 3,709.42 HIGH CALCIUM QUICKLIM GRAYMONTCAPITAL INC 3,666.52 HIGH CALCIUM QUICKLIM GRONEN RESTORATION INC 12,266.00 INDIAN ROOM PAVILION- GUS N PSIHOYOS 133.90 TRAVEL REIMBURSEMENT HACHCHEMICALCOMPANY 607.49 WATERTREATMENTPLANT HACH CHEMICAL COMPANY 228.60 UNIVER 3 HARDNESS ANA HAMELSODDING & LANDSCAPIN 90.00 CUT LAWNS AT925 NEVA HAMELSODDING & LANDSCAPIN 90.00 CUT LAWNS AT925 NEVA HAMELSODDING & LANDSCAPIN 60.00 CUT LAWNS AT925 NEVA HAMELSODDING & LANDSCAPIN 60.00 CUT LAWNS AT925 NEVA HANLEY AUTO BODY INC 95.75 4909-INSTALL RIGHT FR HARRIS MOTOR SPORTS 133.34 SEASONAL LEASE ON ADA HARRIS MOTOR SPORTS 283.34 SEASONAL LEASE ON BEV HARTER PORTABLE RESTROOMS 70.00 FOR BHGC SNACKBAR HARTER PORTABLE RESTROOMS 225.00 PORT-A-POTTIES FOR AI HAUSERS WATER SYSTEMS INC 113.00 20" .2 SUBMICRON FILT HAUSERS WATER SYSTEMS INC 9.60 20" MICRON FILTER HAUSERS WATER SYSTEMS INC 135.00 9" CARBON EXCHANGE TA 11 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION HAUSERS WATER SYSTEMS INC 89.50 17491 UV LAMP HAUSERS WATER SYSTEMS INC 85.00 QUARTZ SLEEVE HAUSERS WATER SYSTEMS INC 95.00 LABOR CHARGE - INV#47 HD SUPPLY FACILITIES MAINT 27.87 #59588- LEATHER GLOV HD SUPPLY FACILITIES MAINT 10.19 59589 - LEATHER GLOVE HD SUPPLY FACILITIES MAINT 14.00 SHIPPING- INV#710279 HD SUPPLY FACILITIES MAINT (27.87) #59588- LEATHER GLOV HEALTH CARE LOGISTICS 61.73 SUPER TOUGH PLASTIC B HEIAR BROTHERS FENCING INC 7,099.79 PICKLE BALL COURT FEN HEIAR BROTHERS FENCING INC 720.00 VETS PARK NEW PICKLE HENDERSON PRODUCTS INC 17,189.00 2- 1,235 GALLON ANTI HENDERSON PRODUCTS INC 17,189.00 2- 1,235 GALLON ANTI HIGHWAY 151 & 61 DEVELOPME 200,000.00 PERMANENT ACCESS EASE HILLS & DALES CHILD DEVELO 4,550.01 FY2019 CDBG AGREEMENT HOLLY M SUTTER 200.00 SOCCER INSTRUCTOR HOME PLASTICS, INC 673.50 2,650 NO PARKING BAGS HORSFIELD MATERIALS INC 249.20 2 1/2 CY 3000# MIX CO HORSFIELD MATERIALS INC 171.29 1 1/2 CY C-4 MIX CONC HORSFIELD MATERIALS INC 306.29 2 1/4 CY M-4 MIX CONC HOUSING 680.18 2138 WHITE/SELF HELP HOUSING 5,000.00 509 E. 24TH ROBERT HE HOUSING 20,000.00 509 E. 24TH ROBERT HE HR GREEN CO 1,157.00 BEE BRANCH CREEK- EA HR GREEN CO 1,374.14 BEE BRANCH CREEK- EA HUPP ELECTRIC MOTORS 584.00 HOIST INSPECTION HUSS IMPLEMENT 202.48 LANDPRIDE MOWER PARTS HUSS IMPLEMENT 27.89 LANDPRIDE MOWER PARTS HYGIENIC LABORATORY 322.00 TRIHAOMETHANES ICON ENTERPRISES INC 150.00 SSL CERTIF. SETUP FEE IDEXX DISTRIBUTION CORP 2,299.66 #98-12973-00-WP2001 IDEXX DISTRIBUTION CORP 13.64 #98-11682-00-WP104 IDEXX DISTRIBUTION CORP 17.64 SHIPPING - INV#303847 IIW ENGINEERS &SURVEYORS, 1,384.50 IA ST PARKING RAMP RE IIWENGINEERS &SURVEYORS, 8,847.21 SOUTHWESTARTERIALPR IIW ENGINEERS &SURVEYORS, 1,225.00 BOUYANCY DETERMINATIO IIWENGINEERS &SURVEYORS, 90.00 NORTHWESTARTERIALTU IIW ENGINEERS &SURVEYORS, 1,459.00 BRIDGE INSPECTION & P IIW ENGINEERS &SURVEYORS, 695.25 US52 WHITE STREET HSN IIWENGINEERS &SURVEYORS, 1,209.75 NORTHWESTARTERIALTU INGRAM LIBRARYSERVICES IN 158.47 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 227.31 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 102.80 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 56.99 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 118.54 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 6.64 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 22.09 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 40.20 ADULT, YA, CHILDRENS, 12 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION INGRAM LIBRARYSERVICES IN 32.17 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 194.55 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 5.49 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 45.08 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 137.15 ADULT, YA, CHILDRENS, INGRAM LIBRARYSERVICES IN 25.91 FY-19CHILDREN'S BOOK INGRAM LIBRARYSERVICES IN 8.62 FY-19CHILDREN'S BOOK INGRAM LIBRARYSERVICES IN 245.34 ADULT BOOKS FY-19 INGRAM LIBRARYSERVICES IN 66.24 ADULT BOOKS FY-19 INGRAM LIBRARYSERVICES IN 32.10 ADULT BOOKS FY-19 INGRAM LIBRARYSERVICES IN 67.88 ADULT BOOKS FY-19 INGRAM LIBRARYSERVICES IN 976.83 ADULT BOOKS FY-19 INGRAM LIBRARYSERVICES IN 196.92 ADULT BOOKS FY-19 INTERNATIONALCODE COUNCIL 240.00 MEMBERSHIP RENEWAL FO INTERSTATE PIPE &SUPPLY 93.68 FITTINGS FOR HIGH STR INTERSTATE PIPE &SUPPLY 109.60 LAV CART PARTS IOWACOMMUNITIESASSURANCE 1,494.14 FYI9DAMAGECLAIMS IOWACOMMUNITIESASSURANCE 3,824.02 FYI9DAMAGECLAIMS IOWACOMMUNITIESASSURANCE 1,559.86 FYI9DAMAGECLAIMS IOWA SECTION PGA 572.40 GOLF HANDICAPS IOWA SECTION PGA 15.90 GOLF HANDICAPS IOWA STATE UNIVERSITY 350.00 HAZMAT& FIRE FIGHTER IOWA STATE UNIVERSITY (100.00) HAZMAT& FIRE FIGHTER IOWA WORKFORCE DEVELOPMENT 92.75 ANNUAL ELEVATOR PERMI IOWA WORKFORCE DEVELOPMENT 31.50 ANNUAL ELEVATOR PERMI IOWA WORKFORCE DEVELOPMENT 17.50 ANNUAL ELEVATOR PERMI IOWA WORKFORCE DEVELOPMENT 33.25 ANNUAL ELEVATOR PERMI ISAAC M BOYD 237.00 SOCCER INSTRUCTOR ISABELG PETERSEN 175.00 SOCCER INSTRUCTOR ISAIAH R HOFF 9.50 REIMBURSE FORTRAININ ISAIAH R HOFF 10.29 REIMBURSE FORTRAININ ISAIAH R HOFF 22.64 REIMBURSE FORTRAININ ISAIAH R HOFF 28.89 REIMBURSE FORTRAININ J & RSUPPLYCOMPANY 925.00 SUCTION HOSES FORTHE J & RSUPPLYCOMPANY 1,250.00 2UN1-DIRECTIONALGRA J & RSUPPLYCOMPANY 25.00 CAPS FOR BYPASS LINES J & RSUPPLYCOMPANY 861.00 WARNING PAVERS FORSS J & RSUPPLYCOMPANY 1,802.50 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 55.00 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 1,115.00 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 73.00 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 1,171.75 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 145.00 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 900.00 MISSISSIPPI VIEW SANI J & RSUPPLYCOMPANY 6,490.00 KIRKWOODCTSTORMSEW J & RSUPPLYCOMPANY 2,079.00 16"DUCTILE IRON BLADE J & R SUPPLY COMPANY 7,110.00 EAGLE PT PARK WATER M 13 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION J & R SUPPLY COMPANY 1,508.00 24 BOTTOM SCREW AND 6 J & RSUPPLYCOMPANY 592.00 EAGLE PT PARK MAIN J & RSUPPLYCOMPANY 500.00 2" CORPSTOPS J & RSUPPLYCOMPANY 204.00 60" SCREW EXTENSIONS J & RSUPPLYCOMPANY 441.10 EAGLE PT PARK PROJECT J & RSUPPLYCOMPANY 132.30 FITTING FORTURBIDITY J & RSUPPLYCOMPANY 95.00 8" MECHANICALJOINT J & RSUPPLYCOMPANY 2,040.00 MJANCHORTEEANDGAT J & R SUPPLY COMPANY 1,548.00 12"DI MEGA LUG &SS B J & RSUPPLYCOMPANY 1,029.00 MJGASKETSANDSTAINL J & RSUPPLYCOMPANY 1,740.00 TAPPING SADDLES &CUR J & RSUPPLYCOMPANY 2,650.00 TAPPING SADDLES JACOB RIOS 685.59 FLIGHT DBQTO LAX NLC JAEGER PLUMBING & PUMP INC 384.90 692 FLORENCE E-ONE - JAMESAHAMMERAND 75.00 BASKETBALLOFFICIAL JAMES M OWENS 156.65 2307 QUEEN STSIDEWAL JAMES M OWENS 713.60 2307 QUEEN STSIDEWAL JAMES M OWENS 2,257.12 SIDEWALK WORK AT SPRI JAMES P MCDERMOTT 1,800.00 45-47 BLOCK ON 32ND JAMES W MCCLAIN COMPANY 2,450.00 CEDAR CREST RIDGE SOU JASON D LEHMAN 593.50 MEDIATION SERVICES RE JEAN M NOEL 165.00 PER DIEM FORTRAVELT JEFFREYCHARTL 125.00 BASKETBALLOFFICIAL JERRY R CARBER 75.00 BASKETBALL OFFICIAL JOHN A FOSTER 75.21 REIMBURSEMENT FOR EXP JOHN THOMAS INC 4,535.00 TRAFFIC COUNTERS JOHNSON CONTROLS FIRE PROT 4,163.37 ANNUAL FIRE ALARM TES JORDAN J BLOCK 610.00 MOWING OF 17 CITY PRO JORGE A RAMIREZ ARTUZ 199.00 SOCCER INSTRUCTOR JULIEN'SJOURNAL 115.00 ANNUALSUBSCRIPTIONT JUSTIN J DURA 9.48 TRAINING-TRAVEL REIMB JUSTIN J DURA 10.55 TRAINING-TRAVEL REIMB JUSTIN J DURA 30.28 TRAINING-TRAVEL REIMB JUSTIN J DURA 31.88 TRAINING-TRAVEL REIMB KAFER LAWN CARE LLC 900.00 MOW WRRC AND LIFT STA KAFER LAWN CARE LLC 900.00 MOW WRRC AND LIFT STA KAFER LAWN CARE LLC 900.00 MOW WRRC AND LIFT STA KAFER LAWN CARE LLC 900.00 MOW WRRC AND LIFT STA KAFER LAWN CARE LLC 1,355.00 MOW WTP AND PUMP STAT KAFER LAWN CARE LLC 1,355.00 MOW WTP AND PUMP STAT KANE, NORBY AND REDDICK, P 4,286.00 PARCEL 184/187 LUCKST KANE, NORBY AND REDDICK, P 1,152.00 PARCEL 113- PROFESSI KARIN J SPISAK 189.75 DIGITAL MEDIA SUMMIT KASANDRA K ROSENBUM 25.00 SOCCER INSTRUCTOR KAYLEE D SCOTT 150.00 SOCCER INSTRUCTOR KEEP IOWA BEAUTIFUL 114.85 REPORT LITTERING DECA KENNETH J WELTER 125.00 BASKETBALL OFFICIAL 14 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION KIECKS CAREER APPAREL 756.90 INITIAL UNIFORMS AND KIECKS CAREER APPAREL 756.90 INITIAL UNIFORMS AND KIECKS CAREER APPAREL 2,310.00 INITIAL UNIFORMS AND KIM A HERRIG 78.50 FY19 CAO/SUITE 330 CU KRIS A HARDY 20.00 SOFTBALL OFFICIAL KRISTI M KLEINER 125.00 SOCCER INSTRUCTOR KROLL FACTUAL DATA 301.46 CREDIT REPORTS KRUSERSEPTICSERVICEINC 870.00 09/21/18 -VACUUMEDC KRUSERSEPTICSERVICEINC 326.25 09/24/18 -CEDARSTRE KUSSMAUL ELECTRONICS CO IN 638.20 1905-(1) BATTERY CHAR LAURA K KLEIN 200.00 SOCCER INSTRUCTOR LEISURE SERVICES REFUNDS 35.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 70.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 70.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 70.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 105.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 70.00 SOFTBALL RAIN OUTS LEISURE SERVICES REFUNDS 35.00 SOFTBALL RAIN OUTS LENZ MONUMENT 20.00 R3301-SANDBLAST FOUR LESLEIN TRUCKING 12,592.80 HAULING OF LIME SLUDG LORAS J WEBER CONSTRUCTION 1,447.50 29TH &JACKSON -CARO MAASHEATINGINC 642.51 ANNUALSERVICETOSTA MAILSERVICES UNLIMITED IN 546.80 US MAIL HANDLING FEES MAINSTAYSUITES 156.80 RELOCATIONOFTENANT, MAQUOKETA VALLEY ELECTRIC 72.87 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 56.80 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 70.60 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 123.98 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 44.44 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 49.58 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 39.78 ENERGY COSTS FOR VARI MAQUOKETA VALLEY ELECTRIC 32.86 SW ARTERIAL CONSTRUCT MAQUOKETA VALLEY ELECTRIC 33.21 SW ARTERIAL CONSTRUCT MAQUOKETA VALLEY ELECTRIC 42.12 ELECTRICAL SERVICES F MARK D BOWERS 280.00 SOCCER INSTRUCTOR MARK W BURKLE 61.00 TRAVEL EXPENSE TO ATT MARTIN EQUIPMENT OF IL INC 3,300.00 3456-(1) DIESEL ENGIN MARTIN EQUIPMENT OF IL INC 125,900.00 1 NEW 2018 JOHN DEERE MARTIN EQUIPMENT OF IL INC 37.51 SKID LOADER PARTS MATHEUS F SANTANA 225.00 SOCCER INSTRUCTOR MATT A IVORY 100.00 SOFTBALL OFFICIAL MATTHEW A LEVIN 118.00 TRAINING/TRAVEL REIMB MAX SMITH CONSTRUCTION 1,182.75 1344 JACKSON ST SI DEW MAX SMITH CONSTRUCTION 356.60 1344 JACKSON ST-CUR MCCANN ASSOCIATES HOLDINGS 1,211.37 FIREFIGHTER/PARAMEDIC MCDERMOTT EXCAVATING 3,556.68 VALVE REPLACEMENT ON MCDERMOTT EXCAVATING 3,074.75 VALVE REPLACEMENTTHO 15 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MCMASTER-CARR 21.93 #1210K33 - BRASS SIGH MCMASTER-CARR 1,182.25 #2897T76 - HYDRAULIC MEAD & HUNT INC 3,440.00 AIR SERVICE CONSULTAN MEAD & HUNT INC 3,440.00 AIR SERVICE CONSULTAN MEDIACOM 116.90 INTERNET SERVICES FOR MEDIACOM 364.90 FY19 TRAFFIC OPERATIO MEDICAL ASSOCIATES 192.50 MEDICAL EXPENSES ON T MEDICAL ASSOCIATES 297.50 MEDICAL EXPENSES ON T MEDICAL ASSOCIATES 203.00 MEDICAL EXPENSES ON T MEDICALASSOCIATES 503.00 CARE &TREATMENTFOR MEDICALASSOCIATES 186.25 CARE &TREATMENTFOR MEDICALASSOCIATES 150.25 CARE &TREATMENTFOR MEDLINE INDUSTRIES INC 514.50 VARIOUS AMBULANCE SUP MEGAN N GRONAU 200.00 SOCCER INSTRUCTOR MENARDS LUMBER CO 151.36 EXHAUST FAN SUPPLIES MERCY HEALTH SERVICES- 10 18.76 CENTRAL LINE DRESSING MERCY MEDICAL CENTER 283.00 TREATMENT FOR ON DUTY MICHAELJ SULLIVAN 60.00 SOFTBALL OFFICIAL MICHAEL P CORNELIUS 126.00 BASKETBALL OFFICIAL MICS CONSTRUCTION 25,425.00 431 W. 16TH STREET LE MICS CONSTRUCTION 50.00 431 W. 16TH ST HH PRO MICS CONSTRUCTION 2,404.40 431 1/2 W. 6TH STREET MICS CONSTRUCTION 100.00 431 1/2 W. 16TH HH PR MIDWEST BUSINESS PRODUCTS 98.00 STAPLES MACHINE#21442 MIDWEST BUSINESS PRODUCTS 403.78 AMERICORPS COPIES MIDWEST BUSINESS PRODUCTS 4.43 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING 16 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKING MIDWEST BUSINESS PRODUCTS 5,014.78 COPY MACHINE COST OF MIDWESTSEALCOATLLC 18,000.00 COLORANDSTRIPEPICK MIDWESTTAPE LLC 34.69 ADULT DVDS MIDWESTTAPE LLC 34.24 ADULT DVDS MIDWESTTAPE LLC 179.20 ADULT DVDS MIDWESTTAPE LLC 89.95 ADULT DVDS MIDWESTTAPE LLC 29.99 ADULT DVDS MIDWESTTAPE LLC 14.99 ADULT DVDS MIDWESTTAPE LLC 36.73 ADULT DVDS MIDWESTTAPE LLC 59.98 ADULT DVDS MIDWESTTAPE LLC 30.49 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPE LLC 83.97 ADULT DVDS MIDWESTTAPE LLC 89.22 ADULT DVDS MIDWESTTAPE LLC 130.27 ADULT DVDS 17 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MIDWESTTAPE LLC 33.99 ADULT DVDS MIDWESTTAPE LLC 259.10 ADULT DVDS MIDWESTTAPE LLC 53.44 ADULT DVDS MIDWESTTAPE LLC 149.67 ADULT DVDS MIDWESTTAPE LLC 223.39 ADULT DVDS MIDWESTTAPE LLC 27.73 ADULT DVDS MIDWESTTAPE LLC 59.99 ADULTAUDIO MIDWESTTAPE LLC 89.98 ADULTAUDIO MIDWESTTAPE LLC 64.98 ADULTAUDIO MIDWESTTAPE LLC 41.96 ADULTAUDIO MIDWESTTAPE LLC 55.99 ADULTAUDIO MIDWESTTAPE LLC 29.99 ADULTAUDIO MIDWESTTAPE LLC 39.99 ADULTAUDIO MIDWESTTAPE LLC 41.22 CHILDRENS DVDS MIDWESTTAPE LLC 18.73 CHILDRENS DVDS MIDWESTTAPE LLC 17.24 CHILDRENS DVDS MIDWESTTAPE LLC 29.98 CHILDRENS DVDS MIDWESTTAPE LLC 7.99 CHILDRENS DVDS MIDWESTTAPE LLC 46.45 CHILDRENS DVDS MIDWESTTAPE LLC 11.24 CHILDRENS DVDS MIDWESTTAPE LLC 10.39 ADULTAUDIO MIDWESTTAPE LLC 13.99 ADULTAUDIO MIDWESTTAPE LLC 24.99 ADULTAUDIO MIDWESTTAPE LLC 79.98 ADULTAUDIO MIDWESTTAPE LLC 24.99 ADULTAUDIO MIDWESTTAPE LLC 62.98 ADULTAUDIO MIDWESTTAPE LLC 67.75 ADULTAUDIO MIKE FINNIN FORD LLC 1,400.45 1812-(1) RACK & PINIO MIKE FINNIN FORD LLC (400.00) 1812-(1) RACK & PINIO MISCELLANEOUS 379.20 GSCC FOOD MEAL PREP MISCELLANEOUS 200.00 RGARZATRAVELEXPS MISCELLANEOUS 300.00 E WILMSEN TRVL EXP RE MISCELLANEOUS 177.75 PRODUCE MEAL PREP SRV MISCELLANEOUS 35.47 GREENCORPSUPPLIES MISCELLANEOUS 100.00 TRAVEL EXPENSES MISCELLANEOUS 200.00 10/2018 GSCCONF DBQ MISCELLANEOUS 100.00 10/3/18 GSC CONFERENC MI-T-M EQUIPMENT SALES &S 92.50 NOZZLE AND SHOP SUPPL MI-T-M EQUIPMENT SALES &S 157.44 NOZZLE AND SHOP SUPPL MI-T-MEQUIPMENTSALES &S 52.90 MICROCHAINANDGUIDE MI-T-MEQUIPMENTSALES &S 149.00 HOSE MI-T-M EQUIPMENT SALES &S 234.95 3307-SERVICE POWER WA MODERN PIPING INC 151.62 REPAIR VENT LINE AT9 MOLLY M SCHREIBER 96.00 RECREATION INSTRUCTOR MOLO OIL COMPANY 18,608.74 STORES-7504 GALS BS D MOLO OIL COMPANY 18,656.99 STORES-8008 GALS OF 8 MOLOOILCOMPANY 21,889.87 AUTOANDDIESELFUEL 18 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MOLOOILCOMPANY 3,194.91 AUTOANDDIESELFUEL MOLOSAND &GRAVELCOMPANY 56.40 FORSTORAGEBINPROJE MR ROOTER PLUMBING 589.90 CLEANED THE PIT NEAR MR ROOTER PLUMBING 896.02 SANITARYSEWER RECONN MULGREW OILCOMPANY 1,188.46 220-LANDFILL FUEL FOR MULGREW OILCOMPANY 924.68 220-LANDFILL FUEL FOR MULGREW OILCOMPANY 2,049.26 220-LANDFILL FUEL FOR MULGREW OILCOMPANY 1,537.07 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 140.84 AIRCRAFT OIL FOR RESA MULGREW OIL COMPANY 22,879.83 AUTO AND DIESEL FOR R MUNICIPAL EMERGENCYSERVIC 7,660.90 GLOBE BUNKER PANS MUNICIPALEMERGENCYSERVIC 11,802.35 GLOBEBUNKERCOAT MUNICIPAL EMERGENCYSERVIC 11,802.35 GLOBE BUNKER PANS MUNICIPALEMERGENCYSERVIC 18,182.65 GLOBEBUNKERCOAT MUNICIPAL EMERGENCY SERVIC 2,125.00 1.SHP VARI-SPEED POWE MUNICIPAL EMERGENCY SERVIC 273.20 (8) COMB FILITERS CF2 MUNICIPAL EMERGENCY SERVIC 86.30 (10) BEN 2 STRAP KITS MUNICIPALPIPETOOLCOLLC 479.01 REPAIRSEWERTVCAMER MYERS-COX CO 24.00 ACCT#100151 MYERS-COX CO 114.52 ACCT#894261 NAPA AUTO PARTS &SUPPLY 88.65 LAV CART PARTS NAUMAN NURSERY 130.00 IRRIGATION-WINTERIZAT NEALDJOHNSON 126.00 BASKETBALLOFFICIAL NEAL REPAIR LLC 722.50 3475-REPLACE &ADJUST NEAL REPAIR LLC 297.50 3456-INSTALL NEW HYDR NEAL REPAIR LLC 212.50 3456-REPAIR OIL LEAK NETWORKCOMPUTERSOLUTIONS 135.00 DUBUQUEJETCENTERWE NEWT MARINE SERVICE 666.60 ASSISTANCE WITH CLOSI NIELAND REFRIGERATION 105.00 ICE MACHINE AT MAINT NIELAND REFRIGERATION 2,892.39 REPLACE EVAPORATOR CO NORTHEASTIOWACOMMUNITYC 265.00 REGISTRATIONFOR3EM NORTHEASTIOWACOMMUNITYC 200.00 PALS &ACLSINSTRUCTI NORTHEASTIOWACOMMUNITYC 350.00 PALS &ACLSINSTRUCTO NORTHEAST IOWACOMMUNITYC 106.00 ACLS & PALS INSTRUCTO NORTHEASTIOWACOMMUNITYC 450.00 PALS &ACLSINSTRUCTO NORTHEASTIOWACOMMUNITYC 350.00 PALS &ACLSINSTRUCTO NORTHEASTIOWACOMMUNITYC 190.00 PALS &ACLSINSTRUCTO NORTHEASTIOWACOMMUNITYC 398.02 FRANCHISEFEES NORTHEASTIOWACOMMUNITYC 17.31 FRANCHISEFEES NORTHEAST IOWA SCHOOL OF M 195.00 MUSIC SCHOLARSHIPS TH NORTHERN LIGHTS FOODSERVIC 15.98 MONTHLY FOOD AND SUPP NORTHERN LIGHTS FOODSERVIC 17.60 MONTHLY FOOD AND SUPP NORTHERN LIGHTS FOODSERVIC 222.01 MONTHLY FOOD AND SUPP NORTHERN LIGHTS FOODSERVIC 7.25 MONTHLY FOOD AND SUPP OAG AVIATION WORLDWIDE LLC 2,500.00 FLIGHTVIEW WEBSITE SE OFFUTT COMPANIES INC 14,610.50 1- MC-8 CONTROL BOX OFFUTTCOMPANIES INC 16,635.50 1- VX6 HIGH VIBRATIO 19 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION OFFUTTCOMPANIES INC 9,000.00 1 LANDFILLGRADE SOFT OFFUTT COMPANIES INC 1,935.00 1- MC-8/10,VX6 DOZE OPENING SPECIALISTS INC 321.75 TERMINAL WOMEN'S REST ORKIN LLC 1,852.32 PEST CONTROL FOR THE OVERDRIVE INC 421.91 YAAUDIO BOOKS, YA E- OVERDRIVE INC 869.84 YAAUDIO BOOKS, YA E- OVERDRIVE INC 747.93 YAAUDIO BOOKS, YA E- OVERDRIVE INC 317.50 CHILDRENS E-BOOKS,AD OVERDRIVE INC 244.97 CHILDRENS E-BOOKS,AD OVERDRIVE INC 35.00 CHILDRENS E-BOOKS,AD OVERHEAD DOOR COMPANY 551.00 OVERHEAD DOOR & MAINT OVERHEAD DOOR COMPANY 114.00 UD AMERICA'S HANGAR D OVERHEAD DOOR COMPANY 114.00 COTT& BUTLER HANGAR PARKING DIVISION 28.50 REFUND FOR RAMP PERMI PARKING DIVISION 36.00 REFUND FOR METER PERM PASSPORT LABS INC 1,453.25 TRANSACTION CHARGES F PER MAR SECURITY SERVICES 50.00 FY19 AMERICORPS BACKG PER MAR SECURITY SERVICES 50.00 FY19 AMERICORPS BACKG PETERSON CONTRACTORS INC 66,355.51 MCFADDEN FARM GRADING PHELPSTHE UNIFORM SPECIAL 28.00 BARTOWELS, RUGS, MOP PHELPSTHE UNIFORM SPECIAL 75.00 BARTOWELS, RUGS, MOP PLUMBSUPPLYCOMPANY 23.30 HVACPARTSFORTERMIN PLUMBSUPPLYCOMPANY 23.30 HVACPARTSFORTERMIN PLUMB SUPPLY COMPANY 41.27 TERMINAL KEYS FOR OUT POLYDYNE INC 17,250.00 6 TOTES CLARIFLOC-C POSTMASTER 112.50 METERED FIRST CLASS P POSTMASTER 112.50 BULK FIRSTCLASS PRES PRINTERS PLUS 10.50 NAME TAG FOR KAITLYN QUILLCORPORATION 22.62 VARIOUS OFFICE SUPPLI QUILLCORPORATION 8.27 VARIOUS OFFICE SUPPLI QUILLCORPORATION 29.66 VARIOUS OFFICE SUPPLI QUILLCORPORATION 88.19 VARIOUS OFFICE SUPPLI QUILLCORPORATION 169.99 VARIOUS OFFICE SUPPLI R W BORLEYADVERTISING INC 1,414.32 ADVERTISING MAGNETS F RACHELLENGELKEN 175.00 SOCCERINSTRUCTOR RACHELTBOEKE 2,500.00 SUSTAINABLEDBQGRANT RACOM CORPORATION 47.50 HEADSET FORTREE CREW RACOM CORPORATION 51.44 MONTHLY EDACS ACCESS RACOM CORPORATION 77.16 MONTHLY EDACS ACCESS RACOM CORPORATION 25.72 MONTHLY EDACS ACCESS RACOM CORPORATION 25.72 FY19 RADIO SYSTEM ACC RACOM CORPORATION 59.57 MONTHLY EDACS ACCESS RACOM CORPORATION 92.98 MONTHLY EDACS ACCESS RACOM CORPORATION 19.60 MONTHLY EDACS ACCESS RACOM CORPORATION 666.53 MONTHLY EDACS ACCESS RACOM CORPORATION 16.56 MONTHLY EDACS ACCESS RACOM CORPORATION 16.94 MONTHLY EDACS ACCESS 20 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION RACOM CORPORATION 62.52 MONTHLY EDACS ACCESS RACOM CORPORATION 16.94 MONTHLY EDACS ACCESS RACOM CORPORATION 2,103.20 ANNUALCHARGE FOR RAD RACOM CORPORATION 334.36 ANNUALCHARGE FOR EDA RACOM CORPORATION 102.88 EDACS ACCESS FEES FOR RACOM CORPORATION 51.44 EDACS ACCESS FEES FOR RACOM CORPORATION 51.44 EDACS ACCESS FEES FOR RACOM CORPORATION 25.72 EDACS ACCESS FEES FOR RACOM CORPORATION 617.28 EDACS ACCESS FEES FOR RACOM CORPORATION 128.60 EDACS ACCESS FEES FOR RACOM CORPORATION 308.64 EDACS ACCESS FEES FOR RACOM CORPORATION 154.32 EDACS ACCESS FEES FOR RACOM CORPORATION 77.16 EDACS ACCESS FEES FOR RACOM CORPORATION 180.04 EDACS ACCESS FEES FOR RACOM CORPORATION 25.72 EDACS ACCESS FEES FOR RACOM CORPORATION 25.72 EDACS ACCESS FEES FOR RACOM CORPORATION 205.76 EDACS ACCESS FEES FOR RACOM CORPORATION 77.16 EDACS ACCESS FEES FOR RACOM CORPORATION 334.36 EDACS ACCESS FEES FOR RACOM CORPORATION 2,217.00 REMOTE MODULE, LABOR RACOM CORPORATION 364.80 3471-(4) WORK LIGHTS RACOM CORPORATION 51.44 EDACS ACCESS- FY 19 RACOM CORPORATION 102.88 FY19 EDACS ACCESS FOR RACOM CORPORATION 93.75 REMOVAL OF TRUCK RADI RACOM CORPORATION 3,579.34 FY 18 PATROL VEHICLE RACOM CORPORATION 2,277.60 FY 18 PATROL VEHICLE RACOM CORPORATION 308.64 FY19 POLICE VEHICLE A RACOM CORPORATION 3,579.34 FY19 POLICE VEHICLE A RACOM CORPORATION 315.00 FY19 POLICE VEHICLE A RACOM CORPORATION 108.00 FY19 POLICE VEHICLE A RACOM CORPORATION 1,309.02 FY19 POLICE VEHICLE A RACOM CORPORATION 234.00 RADIO CASE W BELT L00 RACOM CORPORATION 258.17 INSTALL MOUNT, RUN CA RACOM CORPORATION 457.00 REPAIRTERMINAL PARKI RACOM CORPORATION 51.44 EDACS ACCESS- METER RACOM CORPORATION 488.68 EDACS ACCESS- DIST RAHKEE NORMAN 10,210.00 1135 WALNUT LEAD PROJ RAMONAJ MANTERNACH 825.00 SERVICES AS SECRETARY RANDOM HOUSE LLC 33.75 ADULTAUDIO RANDOM HOUSE LLC 18.75 ADULTAUDIO RAPIDS REPRODUCTION INC 91.87 INK CARTRIDGES RAPIDS REPRODUCTION INC 91.87 INK CARTRIDGES RAPIDS REPRODUCTION INC 91.86 INK CARTRIDGES RAPIDS REPRODUCTION INC 25.99 PLOTTER PAPER RAPIDS REPRODUCTION INC 25.99 PLOTTER PAPER RAPIDS REPRODUCTION INC 25.99 PLOTTER PAPER RAPIDS REPRODUCTION INC 64.00 LAMINATE "NO PARKING" 21 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION RAYMONDLGOEDERT 120.00 SOFTBALLOFFICIAL RECORD AUTOMATIC DOORS INC 296.00 TERMINAL OUTSIDE DOOR RED ROKK INC 2,895.83 FY-19 MARKETING MANAG RILCO FLUID CARE 1,964.83 STORES-(980) QTS BULK RIVER CITY PAVING 1,820.46 40.59 TON ASPHALT ON RIVER CITY PAVING 347.13 82.31 TON ASPHALT ON RIVER CITY PAVING 3,344.47 82.31 TON ASPHALT ON RIVER CITY PAVING 766.94 17.10 TON ASPHALT ON RIVER CITY PAVING 274.93 6.13 TON ASPHALT ON 1 RIVER CITY PAVING 89.25 82.99 TON ASPHALT ON RIVER CITY PAVING 2,693.69 82.99 TON ASPHALT ON RIVER CITY PAVING 939.16 82.99 TON ASPHALT ON RIVERCITYPAVING 1,040.52 23.20TONASPHALTON RIVER CITY PAVING 1,328.46 29.62 TON ASPHALT ON RIVER CITY PAVING 465.10 61.35 TON ASPHALT ON RIVER CITY PAVING 2,286.44 61.35 TON ASPHALT ON RIVERCITYPAVING 2,704.46 60.30TONASPHALTON RIVERCITYPAVING 932.43 56.84TONASPHALTON RIVERCITYPAVING 1,616.84 56.84TONASPHALTON RIVER CITY PAVING 154.73 3.45 TON ASPHALT ON 1 RIVER CITY PAVING 359.25 8.01 TON ASPHALT ON 1 RIVER CITY STONE 1,413.59 104.71 TON 3" CLEAN S RIVER CITY STONE 1,563.18 115.79 TON 3" CLEAN S RIVER CITY STONE 1,002.66 74.27 TON 3" CLEAN ST R I V E R C ITY STO N E 88.11 26.73 TO N 3/4" BAS E S RIVER CITY STONE 473.83 38.17 TON RIP RAP ON RIVERCITYSTONE 200.79 28.28TON3/4" BASES RIVERCITYSTONE 54.17 7.63TON3/4" BASEST RIVERCITYSTONE 62.05 8.74TON BREAKERON 1 RIVERCITYSTONE 62.62 8.82TON3/4" BASEST RIVERCITYSTONE 344.06 29.66TON3/4" BASES RIVERCITYSTONE 406.56 29.04TON3" CLEANST RIVERCITYSTONE 317.86 27.40TON 3/4" BASES R I V E R C ITY STO N E 61.91 8.72 TO N 3/4" BAS E ST RIVERCITYSTONE 268.03 37.75TON3/4" BASES RIVERCITYSTONE 186.38 BASE STONE FOR MAIN B RIVERCITYSTONE 226.17 BACKFILLSTONEFORMA RIVERCITYSTONE 77.82 BACKFILLSTONEFORMA RMH SYSTEMS 850.00 INSPECTION OF DMASWA ROBERTAGRIERSON 48.00 SWEETCORNSENTTOAM ROBERTG WRIGHTJR 3,275.00 897 YALE COURT LEAD P ROBERTG WRIGHTJR 175.00 897 YALE COURT HH PR0 ROCHESTER ARMORED CAR CO I 255.70 ARMORED CAR SERVICE F ROEDER OUTDOOR POWER EQUIP 31.48 PARTS FOR CHAINSAW ROEDER OUTDOOR POWER EQUIP 482.73 TWO FRONTGATORTIRES RONALDJ LECONTE 319.00 MAILCOURIERSERVICE ROSENBAUER MINNESOTA LLC 4,300.00 1921-ANNUALAERIAL IN 22 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ROSENBAUER MINNESOTA LLC 2,457.18 1921-(1) STANTION RAI ROSENBAUER MINNESOTA LLC 842.73 1921-(1) DRAG LINK PL ROWELLCHEMICALCORP 5,007.15 SODIUM HYPOCHLORITE 1 RUFUSCBENNETTJR 63.00 BASKETBALLOFFICIAL SADLER POWER TRAIN INC 71.79 LAV CART PARTS SANDRY FIRE SUPPLY LLC 23.85 LATCH FOR WHEEL CHOCK SCHECKEL DANCE INSTRUCTION 734.40 BALLROOM DANCE INSTRU SCHUMACHER ELEVATOR CO 131.90 PREVENTATIVE MAINTENA SCHUMACHER ELEVATOR CO 269.16 MAINTENANCE AGREEMENT SCHUMACHER ELEVATOR CO 215.32 MAINTENANCE AGREEMENT SCHUMACHER ELEVATOR CO 538.34 MAINTENANCE AGREEMENT SCHUMACHER ELEVATOR CO 363.39 MAINTENANCE AGREEMENT SCHUMACHER ELEVATOR CO 1,838.10 CENTRAL AVENUE RAMP E SCHUMACHER ELEVATOR CO 312.75 CENTRAL AVENUE RAMP E SCOTTG SCHLICHTE 89.49 MILEAGE REIMBURSEMENT SCOTTPRINTING 899.00 2,000ANNUALYARDWAS SCOTT PRINTING 45.00 GRAPHICS SECURITY PRODUCTS OF DUBUQ 89.50 SERVICE CALL ON ALARM SECURITY PRODUCTS OF DUBUQ 117.50 ALARM MONITORING ATT SECURITY PRODUCTS OF DUBUQ 27.00 ALLISON HENDERSON JUL SECURITY PRODUCTS OF DUBUQ 27.00 COMISKEYJULY 1, 2018 SECURITY PRODUCTS OF DUBUQ 29.99 PARK MANAGERS OFFICE SEDONA STAFFING 304.50 CUSTOMER SERVICE REPR SELCOINC 1,048.00 TRAFFICCONTROLFORJ SERVICE MASTER OF THE KEY 52.47 SPOT CLEAN THE CARPET SERVICE MASTER OF THE KEY 17.82 SPOT CLEAN THE CARPET SERVICE MASTER OF THE KEY 9.90 SPOT CLEAN THE CARPET SERVICE MASTER OF THE KEY 18.81 SPOT CLEAN THE CARPET SHAMROCKJEWELERS 55.00 LIEUTENANTBADGE SHERWIN INDUSTRIES INC 1,040.89 AIRFIELDTHERMOPLASTI SIMON FIRE EQUIPMENT& REP 659.40 1904-(1)TOTAL SYSTEM SKYLINE TRUCKING &STORAGE 300.00 10 CY BLACK DIRT ON 1 SKYLINETRUCKING &STORAGE 60.00 DOWNTOWNTREERINGS SKYLINETRUCKING &STORAGE 30.00 SHOPAREA SKYLINE TRUCKING &STORAGE 300.00 10 CY BLACK DIRT ON 1 SOPHIAJ RUNDE 175.00 SOCCER INSTRUCTOR SOUTHEASTERN EMERGENCY EQU 46.22 VARIOUS AMBULANCE SUP SPPG LLC 3,012.10 SERVICES FOR COMMUNIT SPRING GREEN LAWN CARE 35.00 CUST# 1076231 SPRING GREEN LAWN CARE 90.00 CUST# 1076232 STACY S MAHRENHOLZ 132.00 SOCCER INSTRUCTOR STACYS MAHRENHOLZ 68.13 MILEAGE REIMBURSEMENT STANDARD INSURANCE CO 16.53 STANDARD LIFE INSURAN STAPLES ADVANTAGE 175.98 2 TONER CARTRIDGES FO STEEL MART 37.60 CHANNEL POST STEEL MART 22.74 CUT METAL FOR THE KER STETSON BUILDING PRODUCTS 17.00 FIBERTUBE STANDARD WA 23 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION STEVEN F HORCH 136.25 MILEAGE TO WASHINGTON STEVEN J BOYER 4,000.00 FLORA PARK STRANDASSOCIATESINC 2,965.13 PROFESSIONALSVCS-S STRANDASSOCIATESINC 2,251.96 PROFESSIONALSVCS-S STRANDASSOCIATESINC 1,119.43 PROFESSIONALSVCSTO SUPERIOR WELDING SUPPLYCO 90.97 ARGON WELDING GASTAN SUSAN M STOPPELMOOR 307.20 RECREATION INSTRUCTOR SYN-TECH SYSTEMS INC 392.50 FUELMASTER CARDS, PRI TAG COMMUNICATIONS INC 384.00 DMASWA WEB HOSTING FE TAG COMMUNICATIONS INC 150.00 MAINTENANCE OFTHE DM TAG COMMUNICATIONS INC 450.00 MAINTENANCE OFTHE DM TAMI J ERNSTER 132.00 PER DIEM REIMBURSEMEN TAMI L LANSING 12.00 LANSING YOUNG PROFESS TAMI L LANSING 12.00 LANSING YOUNG PROFESS TAYLORJ WEBBER 245.00 SOCCER INSTRUCTOR TELEGRAPH HERALD 21.89 REZONINGS (PUD: SOUTH TELEGRAPH HERALD 43.17 HEARING NOTICE: MIRAC TELEGRAPH HERALD 316.77 ORDINANCE 38-18 ($14. 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JEANS THEISENS INC 80.76 WASH BAY PARTS; JEANS THERESE H GOODMANN 231.25 9/24 WASHINGTON DC THERESE H GOODMANN 218.00 10/5 MILEAGE DSM THOMASJAUGE 140.00 SOFTBALLOFFICIAL THOMASJ KIEFER 75.00 BASKETBALLOFFICIAL THOMPSON TIRE & RETREAD 1,195.54 3405-(2) 31580R225 G2 THOMPSON TIRE & RETREAD 30.00 3208-(1) LOOSE FLAT R THOMPSON TIRE & RETREAD 20.00 3418-(1) FLAT REPAIR THOMPSON TIRE & RETREAD 473.76 1855-(4) 26570R17 G/Y THOMPSON TIRE & RETREAD 473.76 3301-(4) 26570R17 G/Y THOMPSON TIRE & RETREAD 556.24 4901-(4) 24575R17 TRA 25 of 28 COUNCIL APPROVAL PAYDATE 11-07-2018 VENDOR NAME PAYMENT AMOUNT DESCRIPTION THOMPSON TIRE & RETREAD 141.00 125BIG-(6) DIS/MOUNTS THOMPSON TIRE & RETREAD 106.00 4006-(1) SERVICE CALL THOMPSON TIRE & RETREAD 374.18 3409-(1) 21575R175 G1 THOMPSON TIRE & RETREAD 376.00 3207-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 500.68 4902-(4) 24575R16 G/Y THOMPSON TIRE & RETREAD 144.58 2203-(2) 21560R16 ASS THOMPSON TIRE & RETREAD 680.64 3101-(4) 24575R17 DUR THOMPSON TIRE & RETREAD 142.50 3241-(1) FOUR WHEEL A THOMPSON TIRE & RETREAD 376.00 3417-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 714.00 3405-(4) G177 CAPS, ( THOMPSON TIRE & RETREAD 1,048.26 3246-(6) 23580R17 G/Y THOMPSON TIRE & RETREAD 698.84 3252-(4) 23580R17 G/Y THOMPSON TIRE & RETREAD 300.00 118-(10) BOXES WHEEL THOMPSON TIRE & RETREAD 254.84 0901-(4) 20565R15 G/Y THOMPSON TIRE & RETREAD 282.00 125BIG-(12) LOOSE DIS THOMPSON TIRE & RETREAD 935.34 3408-(1) 31580R225 G/ THOMPSON TIRE & RETREAD 676.00 3403-(4) G177 CAPS, ( THOMPSON TIRE & RETREAD 76.00 3403-(2) RECON WHEELS THOMPSON TRUCK &TRAILER I 244.00 4001-(1) G177 CAP, (1 THOMPSON TRUCK &TRAILER I 81.00 1921-(1) SERVICE CALL THOMPSON TRUCK &TRAILER I 131.98 3219-(2) 20575R15 TOW THOMPSON TRUCK &TRAILER I 376.00 3404-(2) G177 CAPS, ( THOMPSON TRUCK &TRAILER I 472.32 1702-(4) 24570R17 TRA THOMPSON TRUCK &TRAILER I 472.32 1710-(4) 24570R17 TRA THOMPSON TRUCK &TRAILER I 428.34 3401-(1) 34580R225 G2 THOMPSON TRUCK &TRAILER I 356.00 125BIG-(4) MOUNTS 22. 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LOCUST BLACK HILLS/IOWA GAS UTILITY CO 34.48 410 CLARKE DR RELOCATION BLACK HILLS/IOWA GAS UTILITY CO 34.62 FY19 CAO GAS SERVICE FOR BLACK HILLS/IOWA GAS UTILITY CO 37.30 FY19 INTERMODEL GAS UTILI BLACK HILLS/IOWA GAS UTILITY CO 153.97 FY19 JOTC 949 KERPER GAS BLACK HILLS/IOWA GAS UTILITY CO 41.14 GAS BILL FOR CITY HALL AN BLACK HILLS/IOWA GAS UTILITY CO 63.99 SEPT GAS BILL-LOCUST RAMP BLACK HILLS/IOWA GAS UTILITY CO 149.37 UTILITY-GAS FOR STATIONS BLACK HILLS/IOWA GAS UTILITY CO 286.21 FY-19 UTILITY GAS IXPENSE BLACK HILLS/IOWA GAS UTILITY CO 138.32 GAS BILL FOR 1101 CENTRAL BLACK HILLS/IOWA GAS UTILITY CO 81.96 GAS BILL FOR CITY HALL- BLACK HILLS/IOWA GAS UTILITY CO 35.11 GAS BILL FOR MULTI-CULTUR BLACK HILLS/IOWA GAS UTILITY CO 350.92 GAS PAYMENTS FOR PARK AND BLACK HILLS/IOWA GAS UTILITY CO 125.85 NATURAL GAS FOR NEW TERMI BLACK HILLS/IOWA GAS UTILITY CO 47J2 NATURAL GAS USAGAE FOR AR BLACK HILLS/IOWA GAS UTILITY CO 182.41 NATURAL GAS USAGE FOR ADM BLACK HILLS/IOWA GAS UTILITY CO 80.11 NATURAL GAS USAGE FOR FBO BLACK HILLS/IOWA GAS UTILITY CO 283.67 UTILITY EXPENSE - GAS FOR BLUE SKIES OVER DUBUQUE INC 1,000.00 DEDUCTIBLE FOR INSURANCE BLUEBEAM SOFTWARE 149.00 BLUEBEAM SOFWRE RENEWAL BODENSTEINER IMPLEMENT COMPANY 329.48 MOWER DECK, CHUTES BOUND TO STAY BOUND BOOKS INC 382.59 CHILDRENS BOOKS B-PLUS DUBUQUE LLC 177.00 BARRICADE BATTERIES B-PLUS DUBUQUE LLC 35.90 BATTERIES B-PLUS DUBUQUE LLC 549.95 BATTERIES+BULBS B-PLUS DUBUQUE LLC 57.95 BATTERY B-PLUS DUBUQUE LLC 40.50 FIRE IXT PROP BATTERIES B-PLUS DUBUQUE LLC 17.94 GAS WELL BATTERIES B-PLUS DUBUQUE LLC 12.30 LOCK BATTERIES-CENTRAL RP B-PLUS DUBUQUE LLC 117.69 SCRN REPAIR - KEVIN IPHON BRUCE W DEUTSCH 112.25 TRAINING/TRAVEL REIMBURSE CANVAS PRODUCTS INC 41.20 REPAIR BRUT FORCE BAGS CAPITAL SANITARY 136.28 2 CASES WHITE CARDSTOCK CAPITAL SANITARY 875.84 MAINTENANCE VARIOUS JANIT CAPITAL SANITARY 60.22 DISPENSER PAPER TOWELS CAPITAL SANITARY 89.60 ERROR TRANSACTION CAPITAL SANITARY 56.58 FACIAL TISSUES FOR DISTRO CAPITAL SANITARY 634.09 JANITORIAL SUPPLiES FOR C CAPITAL SANITARY 640.76 JANITORIAL SUPPLiES FOR F CAPITAL SANITARY 565.93 STATION SUPPLIES CAPITAL SANITARY 88.70 TOILET PAPER CAR RENTALS 203.21 CAR RENTAL FOR ILA CONF CAREERCAST DNERSITY NETWORK 395.00 JOB AD PUB WORKS APPRENT 40F30 EXCEPTIONS TO COUNCIL PRE-APPROVAL VENDOR PAYMENTAMOUNT DESCRIPTION CCLR 225.00 REGIST BROWNFIELDS SUMMIT CENGAGE LEARNING INC 704.04 ADULT LARGE PRINT BOOKS CENGAGE LEARNING INC 85.47 ADULT LARGE PRINT BOOKS CENTER POINT INC 426.63 ADULT LARGE PRINT BOOKS CENTURY LINK 2,356.65 PHONE LiNES FOR CITY. CENTURY LINK 713.75 PHONE LiNES FOR CITY. 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CLOUD, MN SCHULIZ FAMILY DENTISTRY 345.00 WC 07/18/2018 TO 10/16/20 SCOTT G SCHLiCHTE 402.57 MILWAUKEE, WI SECREfARY OF STATE 60.00 NOTARY RENEWAL SECREfARY OF STATE 30.00 SECY OF STATE - LAIRD SEDONA STAFFING 456.75 CUSTOMER SERVICE REPRESEN SEDONA STAFFING 1,805.27 CUSTOMER SERVICE REPRESEN SHERWIN WILLIAMS COMPANY 41.20 HYDRANT PAINT SUPPLIES SHERWIN WILLIAMS COMPANY 160.62 PAINT FOR FIRE HYDRANTS SHERWIN WILLIAMS COMPANY 15.06 SPRAY PAINT FOR TRAFFIC SIMON SOLUTIONS 972.00 DATA COLLECTION SINDT MOTOR SALES INC 17.95 REARVIEW MIRROR #4486 SNYDER FAMILY VENTURES LLC 95.11 CHILDRENS COMICS SOBA 520.00 REG FEE FOR NAT BOATING A SOCIEfY OF LAND SURVEYORS OF IOWA 140.00 SLSI MEMBERSHP RENEWAL 23 OF 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL VENDOR PAYMENTAMOUNT DESCRIPTION SPAHN &ROSE LUMBER 73.60 PLYWOOD-BASEMENT CLEANUP SQUARE INC 10.00 DA TEA PARTY SQUARE INC 10.00 DA TEA PARTY FOR ERMINA SQUARE INC 62.40 FBINAA X2 SQUARE INC 12.50 PROPERTY MAINTENANCE - CI SQUARE INC 15.00 PROPERTY MAINTENANCE - 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