Approval of City Expenditures Copyrighted
March 4, 2019
City of Dubuque Consent Items # 4.
ITEM TITLE: Approval of City Expenditures
SUMMARY: City Manager recommending Council approval for payment
of City expenditures.
RESOLUTION Authorizing the Finance Director-City
Treasurer to make certain payments of bills that must be
paid and approved for payment in accordance with City
procedures
SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt
Resolution(s)
ATTACHMENTS:
Description Type
Expenses Submitted for City Council Approval-MVM City Manager Memo
Memo
Staff Memo Staff Memo
Resolution Resolutions
Expenditures Report Supporting Documentation
Exceptions Report Supporting Documentation
THE CITY OF Dubuque
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TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Expenses Submitted for City Council Approval
DATE: February 25, 2019
Finance Director Jean Nachtman is submitting expenses to the City Council for approval
at the March 4, 2019 meeting. Payments on these expenses will be made March 6,
2019.
In addition, Finance is submitting expenses paid since February 18, 2019, 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.
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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
THE CTTY OF Dubuque
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Masterpiece on the Mississippi Z°°' Z°'Z
2013 2017
TO: Mike Van Milligen, City Manager
FROM: Jean Nachtman, Finance Director
DATE: February 25, 2019
RE: Expenses submitted for City Council approval
Finance is submitting the following expenses to City Council for approval at the
March 4, 2019 meeting. Payments on these expenses will be made
March 6, 2019.
In addition, Finance is submitting expenses paid since February 18, 2019 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.
Prepared by Kevin Firnstahl, City Clerk Address: City Hall- 50 W. 13th St Telephone: 589-4121
Return to: Kevin Firnstahl, City Clerk Address: City Hall- 50 W. 13th St Telephone: 589-4121
RESOLUTION NO. 69-19
AUTHORIZING THE FINANCE DIRECTOR -CITY TREASURER TO MAKE CERTAIN
PAYMENTS OF BILLS THAT MUST BE PAID AND APPROVED FOR PAYMENT IN
ACCORDANCE WITH CITY PROCEDURES
Whereas, Section 1-7-7(E) of the Municipal Code of the City of Dubuque provides that the
Finance Director -City Treasurer shall keep an accurate account of all disbursements, money,
or property, specifying date, to whom, and from what fund paid; and
Whereas, the invoices, presented by those firms and persons providing such goods and
services have been pre -audited by Finance Department personnel in accordance with
generally accepted internal control procedures and have been determined to have been
requisitioned for a lawful municipal purpose; and
Whereas, the Finance Director -City Treasurer has provided a list of Expenditures attached
hereto, and by this reference made a part hereof, to be drawn to pay for goods and services
provided for City purposes; and
Whereas, the City Council of the City of Dubuque has heretofore, by Resolution 142-18
adopted May 7, 2018, authorized the Finance Director -City Treasurer to issue checks in
payment of certain expenditures known as Exception Expenditures prior to City Council
approval and such list is attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA THAT:
Section 1. The Finance Director -City Treasurer is hereby authorized to issue payment for
goods and services provided for City purposes in response to the purchase orders and
contracts issued in compliance with state and municipal code requirements as requested by
designated requisitioning authorities in accordance with approved budget appropriations.
Section 2. In accordance with Iowa Code Section 372.13(6), the City Clerk and Finance
Director are hereby authorized and directed to provide the statement of receipts and
disbursements to the City Council, and to publish a summary thereof.
Passed, approved, and adopted this 4th day of March 2019.
Attest:
Kev'n . Firnstahl, cify Clerk
Ray D. Buol, Mayor
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
A&8 CONSTRUCTION LTD $ 19,704.90 PURINA DRIVE SALT STO
ACE CONSTRUCTION 13135 TRASH CLEANUP PER ATT
ACE CONSTRUCTION 496.74 80ARD UP WINDOWS&DO
ACE CONSTRUCTION 34,800.00 2407 QUEEN-PHASE 1
ADVANTA6E SHEET METAL INC ll0.00 SERVICE CALL FOR AIR
ADVANTA6E SHEET METAL INC 1,557.50 SERVICE CALL FOR ENTR
ADVANTA6ESHEETMETALINC 9,760.00 REPLACEMENTOFROOFT
AIR6AS USA LLC 31.24 MONTHLY RENTAL OF LAR
AIR6AS USA LLC 2,086.40 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 1,631.46 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 2,065.85 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 2,753.83 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 2,104.01 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 2,74737 LIQUID OXY6EN PURCHAS
AIR6AS USA LLC 2,040.61 LIQUID OXY6EN PURCHAS
ALEXANDERIMILLER 21.00 TRAVELREIMBURSEMENT
ALICIA M TURNIS 31.45 MILEA6E
ALL SEASONS HEATIN6&COOL 134.75 SERVICE DUE TO NO HEA
ALL SEASONS HEATIN6&COOL 82.50 HVAC REPAIRS AT THE L
ALLIANT ENER6Y 439.94 ENER6Y COSTS FOR 2005
ALLIANT ENER6Y 110J1 ELECTRICAL SERVICE FO
ALLIANT ENER6Y 24.18 ELECTRIC 81LLS OR PAR
ALLIANT ENER6Y 23.18 ELECTRIC 81LLS OR PAR
ALLIANT ENER6Y 66.61 ELECTRIC 81LLS OR PAR
ALLIANT ENER6Y 66.81 VARIOUS ENER6Y COSTS
ALLIANT ENER6Y 26.70 VARIOUS ENER6Y COSTS
ALLIANT ENER6Y 27.67 VARIOUS ENER6Y COSTS
ALLIANT ENER6Y 56.85 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 1,588.98 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 2,407.62 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 10,521.97 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 160.33 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 151.57 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 38.86 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 1,600.44 ENER6Y COSTS FOR VARI
ALLIANT ENER6Y 38.24 ENER6Y COSTS FOR 1615
ALLIANT ENER6Y 32938 ELECTRICAL USA6E FOR
ALTORFER INC ll3.96 3475-(1) DUO CONE SEA
ALTORFERINC 570.60 3475-(2)SEALINSTALL
ALTORFER INC 1,679.56 3475-(1) FINAL DRIVE
ALTORFER INC 609.08 3475-(1) FINAL DRIVE
ALTORFERINC 727.67 3475-(1)SEALINSTALL
AMERICAN PUBLIC WORKSASSO 202.00 MEMBERSHIP RENEWALS F
AMERICAN PUBLIC WORKSASSO 202.00 MEMBERSHIP RENEWALS F
AMERICAN PUBLIC WORKSASSO 202.00 MEMBERSHIP RENEWALS F
AMERICAN PUBLIC WORKSASSO 202.00 MEMBERSHIP RENEWALS F
AMERICANSOCIETYOFCIVIL 127.00 LE6ALAFFAIRS&DISPU
ANDERSON SAINCI 132.00 REIMBURSEMENT FOR EXP
ANN C SCH08ER 100.80 RECREATION INSTRUCTOR
ARAMARK FOOD&SUPPORT SER 15.00 PROMOTIONAL CEREMONY
ARAMARKFOOD&SUPPORTSER 50.00 FIREARMSTRAININ610/
ARAMARK UNIFORM SERVICES 26.80 FY19 PURCHASES-TOWELS
ARAMARK UNIFORM SERVICES 7.12 FY19 PURCHASES-TOWELS
ARAMARK UNIFORM SERVICES 12J4 FY19 PURCHASES-TOWELS
ARAMARK UNIFORM SERVICES 339 FY19 PURCHASES-TOWELS
ARAMARK UNIFORM SERVICES 20.04 WEEKLY MOP AND SHOP T
10F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T
ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T
ARAMARK UNIFORM SERVICES 61.71 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 20.92 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 11.64 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 22.16 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 61.71 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 20.92 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 11.64 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 22.16 WEEKLY MAT,MOP AND S
ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T
ARAMARK UNIFORM SERVICES 43.97 FY-19 LWEN SERVICE
ARAMARK UNIFORM SERVICES 43.97 FY-19 LWEN SERVICE
ARAMARK UNIFORM SERVICES 167.78 WATER DISTRIBUTION UN
ARAMARK UNIFORM SERVICES 184.40 WP UNIFORMS AND MATS
ARAMARK UNIFORM SERVICES 281.60 WP UNIFORMS AND MATS
ARAMARKUNIFORMSERVICES 11.68 SHOPTOWELCLEANIN6;
ARAMARKUNIFORMSERVICES 11.68 SHOPTOWELCLEANIN6;
AV FUEL 19,144.18 AVIATION FOR RESALE
AV FUEL 19,081.79 AVIATION FOR RESALE
AV FUEL 35.00 POS HU8 RENTAL
AV FUEL 108.25 DEICIN6 PRODUCT FOR R
8 L MURRAY COMPANY INC 34.20 JANITORIAL SUPPLIES
BAKER&TAYLOR CO 800KS 28.98 75000024
BAKER&TAYLOR CO 800KS 150.18 75000024
BAKER&TAYLOR CO 800KS 15.19 75000024
BAKER&TAYLOR CO 800KS 2834 C0166003
BAKER&TAYLOR CO 800KS 32.46 L5141412
BAKER&TAYLOR CO 800KS 15.68 L5141412
BARD MATERIALS CENTRAL 961.88 6 3/4 CY M-4 MIX CONC
BARD MATERIALS CENTRAL 255.07 1 3/4 CY M-4 MIX CONC
BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHAR6E
BARD MATERIALS CENTRAL 427.50 3 CY M-4 MIX CONCRETE
BARD MATERIALS CENTRAL 1,24630 10 CY C-4 MIX CONCRET
BARD MATERIALS CENTRAL 744.18 5 1/4 CY M-4 MIX CONC
BARD MATERIALS CENTRAL 1,166.00 8 CY M-4 MIX CONCRETE
BARNEY&COMPANY AND 3,600.00 2109 WASHIN6TON STREE
8CC REAL ESTATE APPRAISAL 100.00 SW ARTERIAL DEPOSITIO
8ENIAMIN M MEYER 75.00 BASKETBALLOFFICIAL
BERNARD 8 BANKER 2,600.00 N CASCADE RD APPRAISA
BERNARDCOMMUNICATIONSCOM 24.98 PUBLICANDPRIVATEWI
BERNARDCOMMUNICATIONSCOM 24.99 PUBLICANDPRIVATEWI
BERNARDCOMMUNICATIONSCOM 24.99 PUBLICANDPRIVATEWI
BERNARDCOMMUNICATIONSCOM 24.99 PUBLICANDPRIVATEWI
81-COUNTY DISPOSAL INC 50.00 TRANSFER SCRAP METAL
81ECHLER ELECTRIC INC 71.00 CHAN6E RECEPTACLE IN
81ECHLER ELECTRIC INC 509.84 ELECTRICAL WORK-TRIMM
BLACK HILLS/IOWA 6AS UTILI 869.47 6AS 81LL FOR CITY HAL
BLACK HILLS/IOWA 6AS UTILI 1,062.34 6AS 81LL FOR 1101 CEN
BLACK HILLS/IOWA 6AS UTILI 386J7 6AS 81LL FOR MULTI-CU
BLACKHILLS/IOWA6ASUTILI 2,398.28 UTILITYEXPENSE-6ASF
BLACKHILLS/IOWA6ASUTILI 646.57 UTILITYEXPENSE-6ASF
BLACKHILLS/IOWA6ASUTILI 689.56 UTILITYEXPENSE-6ASF
BLACK HILLS/IOWA 6AS UTILI 162.14 NATURAL 6AS COSTS
BLACKHILLS/IOWA6ASUTILI 521.18 ENER6YCOSTSFORTHE
BLACK HILLS/IOWA 6AS UTILI 2,740.60 6AS USA6E-WATER&R
20F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
BLACK HILLS/IOWA 6AS UTILI 375.82 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 736.60 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 195.42 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 195.43 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 375.89 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 31.35 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 228.76 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 188.18 6AS PAYMENTS FOR PARK
BLACK HILLS/IOWA 6AS UTILI 75.95 NATURAL 6AS COSTS
BLACK HILLS/IOWA 6AS UTILI 154.20 NATURAL 6AS COSTS
BLACK HILLS/IOWA 6AS UTILI 198.57 NATURAL 6AS COSTS
BLACKSTONE ENVIRONMENTAL I 4,043.26 FDL PARKIN6 LOT-PHA
BLACKSTONE ENVIRONMENTAL I 1,635.50 FDL PARKIN6 LOT-PHA
BLUM COMPANY INC 250,000.00 PURCHASE OF SHEAR LOC
80UND TO STAY 80UND 800KS 37.44 CHILDREN'S 800K
80UND TREE MEDICAL LLC 1,728.14 VARIOUS MEDICAL SUPPL
80UNDTREEMEDICALLLC 16.74 SYRIN6ESFORAMBULANC
8RI61TTE 6 STEPHENS 460.80 RECREATION INSTRUCTOR
BURDS MANUFACTURED HOUSIN6 270.00 STEPS FOR THE LANDFIL
CANVAS PRODUCTS INC 7.50 REPLACE VELCRO ON CHI
CANVAS PRODUCTS INC 10.00 REPLACE VELCRO ON CHI
CANVAS PRODUCTS INC 1,296.00 CANVAS FOR FENCE 8Y D
CAPITAL SANITARY 2,352.00 1 PALLET OF TRASH CAN
CAPITAL SANITARY 16.57 JANITORIAL SUPPLIES F
CAPITAL SANITARY 5.62 JANITORIAL SUPPLIES F
CAPITAL SANITARY 3.13 JANITORIAL SUPPLIES F
CAPITAL SANITARY 5.93 JANITORIAL SUPPLIES F
CAPITAL SANITARY 291.32 JANITORIAL SUPPLIES F
CAPITAL SANITARY 98.94 JANITORIAL SUPPLIES F
CAPITAL SANITARY 54.97 JANITORIAL SUPPLIES F
CAPITAL SANITARY 104.11 JANITORIAL SUPPLIES F
CAPITALSANITARY 39.33 PAPER
CAPITAL SANITARY 164.80 11X17 PAPER FOR EN61N
CAPITALSANITARY 73.51 HANDTOWELS,TOILETT
CENTURY LINK 164.86 TELEPHONE SERVICE FOR
CHEMSEARCH 241.16 WYPALLXSODISPENSER
CHRISTOPHER 8 KOLLE 63.00 BASKETBALL OFFICIAL
CINTAS CORP 144.01 CLEAN RU6S FOR CITY H
CINTAS CORP 16.61 RU6S FOR RAMPS-INV
CINTAS CORP 24.40 RU6S FOR RAMPS-INV
CINTAS CORP 24.40 RU6S FOR RAMPS-INV
CINTAS CORP 48.82 RU6S FOR RAMPS-INV
CINTAS CORP 48.82 RU6S FOR RAMPS-INV
CINTAS CORP 234.59 LOCUST,INTERMDL RAMP
CINTAS CORP 124.62 LOCUST,INTERMDL RAMP
CINTAS CORP 13132 LOCUST,INTERMDL RAMP
CINTAS CORP 150.69 81-WEEKLY CLEANIN6 OF
CINTAS CORP 51.11 81-WEEKLY CLEANIN6 OF
CINTAS CORP 28.44 81-WEEKLY CLEANIN6 OF
CINTAS CORP 54.02 81-WEEKLY CLEANIN6 OF
CINTAS CORP 185.85 CLEANIN6 SERVICES AT
CINTAS CORP 144.63 TOWEL&MAT SERVICE F
CINTAS CORP 126.64 RU6 SERVICE FOR CITY
CINTAS CORP 144.01 CLEAN RU6S FOR CITY H
CINTAS CORP 183.07 CLEAN RU6S FOR FEDERA
CINTASCORP 545.90 RU6S,TOWELSANDRA6S
30F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
CINTAS CORP 99.88 CLEANIN6 RAMPS-INV 34
CINTAS CORP 47.06 CLEANIN6 RAMPS-INV 34
CINTAS CORP 219.85 CLEANIN6 RAMPS-INV 34
CINTAS CORP 260.03 CLEANIN6 RAMPS-INV 34
CINTAS CORP 269.89 CLEANIN6 RAMPS-INV 34
CINTASFIRSTAID&SAFETY 12.05 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 12.04 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 12.04 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 152.57 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 24.09 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 16.06 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 56.21 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 12.04 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 36.13 FIRSTAIDSUPPLIES
CINTASFIRSTAID&SAFETY 68.25 FIRSTAIDSUPPLIES
CINTAS FIRST AID&SAFETY 148.76 FIRST AID SUPPLIES FO
CINTAS FIRST AID&SAFETY 325.54 FIRST AID SUPPLIES FO
CINTASFIRSTAID&SAFETY 81.79 SAFETYCA8INETSUPPLY
CINTAS FIRST AID&SAFETY 128.53 FIRST AID SUPPLIES FO
CLAREY'S SAFETY EQUIPMENT 126.23 Q RAIE 3 DISPLAY SCRE
CLAREY'S SAFETY EQUIPMENT 158.07 CAL 6AS FOR HAZ MAT
COMELEC SERVICESINC 1ll.50 REPAIRS/SERVICES/LOS
COMPLETE OFFICE OF WISCONS 110.47 OFFICE SUPPLIES
CONSTELLATION NEW ENER6Y 6 1,822.68 6AS 81LL FOR CITY HAL
CONSTELLATION NEW ENER6Y 6 3,566.07 6AS 81LL FOR WATER PL
CONSTELLATIONNEWENER6Y6 1,702.95 ENER6YCOSTSFORTHE
CONTWENTALRESEARCHCORP 368.40 P-61D01-005-6L-01431
CONTWENTAL RESEARCH CORP 35.97 SHIPPIN6-INV#474248
COOK APPRAISAL LLC 13,800.00 N CASCADE ROAD APPRAI
CRESCENTELECTRIC 101.12 ELECTRICALSUPPLIEST
CRESCENT ELECTRIC 748.23 REPLACEMENT LI6HT FIX
CRESCENT ELECTRIC 238.12 LAMP HOLDER FOR THE P
DANIELR CARRIKER 125.00 BASKETBALL OFFICIAL
DAVE'S REMODELIN6 LLC 1,971.00 TAPE AND INSTALL DRYW
DAVID P HAUPERT 33.33 CITYTRAVELI/25/19
DAYSINN 133.56 RELOCATION OFTENANTS
DAYS INN 89.04 RELOCATION OF TENANTS
DAYSINN 133.56 RELOCATION OFTENANTS
DELTA DENTAL OF IOWA 14,454.05 FY19 DELTA DENTAL
DITTMER RECYCLIN6 INC 79.92 2 YD FRONT LOAD RECYC
DONNA M EVARTS 1,350.00 PERMANENT EASEMENT FO
DONNA M EVARTS 1,350.00 PERMANENT EASEMENT FO
DUANE F ROLIN6 75.00 BASKETBALL OFFICIAL
DUBUQUECOMMUNITYSCHOOLD 828.00 HEMPSTEADPOOLRENTAL
DUBUQUE COUNTY ABSTRACT& 1,640.00 ABSTRACTIN6 FEE FOR N
DUBUQUE COUNTY CONSERVATIO 7,020.00 CATFISH CREEK WATERSH
DUBUQUE COUNTY HISTORICAL 15.56 FRANCHISE FEES
DUBUQUE COUNTY HISTORICAL 384.56 FRANCHISE FEES
DUBUQUE COUNTY RECORDER 27.00 1100 ROOSEVELT-PETI
DUBUQUECOUNTYSHERIFF 36.00 SERVICESFORTIFFANY
DUBUQUE COUNTY SHERIFF 18,608.50 FY19 DLEC BUILDIN6 MA
DUBUQUEFIREEQUIPMENTINC 26.25 RECHAR6E5#DRYCHEMI
DUBUQUE FIRE EQUIPMENT INC 96.52 SERVICE STORED PRESSU
DUBUQUE HOSE&HYDRAULICS 128.71 HARDWARE FOR STREETA
DUBUQUE HUMANE SOCIETY 10,857.10 FY19 DUBUQUE RE610NAL
DUBUQUE KARATE CLU8INC 50.00 RECREATION INSTRUCTOR
40F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
DUBUQUE SI6N COMPANY 100.00 FOR NEW TRUCKS FOR FI
DUBUQUE SI6N COMPANY 107.80 FOR NEW TRUCKS FOR FI
DUBUQUE SI6N COMPANY 85.00 SILVER METALLIC VINYL
DUBUQUELAND DOOR COMPANY 339.46 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 115.29 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 64.05 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 121.70 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 165.13 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 530.00 6ARA6E DOOR MAINTENAN
DUBUQUELAND DOOR COMPANY 180.00 6ARA6E DOOR MAINTENAN
DUBUQUELAND DOOR COMPANY 100.00 6ARA6E DOOR MAINTENAN
DUBUQUELAND DOOR COMPANY 190.00 6ARA6E DOOR MAINTENAN
DUBUQUELAND DOOR COMPANY 1,361.69 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 462.47 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 256.93 6ARA6E DOOR REPAIRS A
DUBUQUELAND DOOR COMPANY 488.16 6ARA6E DOOR REPAIRS A
DUBUQUE'S TRUE NORTH CORPO 30,000.00 389 E 21ST STREET-
E 1 VO66ENTHALER COMPANY 71.24 141-(6) PCS 1-/12" RD
E 1 VO66ENTHALER COMPANY 13230 141-(2) PCS 1/4"X 2"
E1VO66ENTHALERCOMPANY 1,656.47 CUTMETALANDTU81N6
EAST CENTRAL DEVELOPMENT C 5,701.00 HUD SHARE OF CONTRACT
EAST CENTRAL INTER60VERN A 1,203.60 ECIA'S TIME ON INFRAS
EAST CENTRAL INTER60VERN A 118.00 ECIA'S ADMIN TIME FOR
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 59.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 59.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A ll7.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 472.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 59.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 236.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 59.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 236.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A ll7.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 295.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 2,094.50 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 1,062.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 118.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 88.50 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A ll7.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 265.50 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 413.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A ll7.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 295.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 531.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A ll7.00 CHELSIE AND 6AIL'S IN
EAST CENTRAL INTER60VERN A 495.60 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 118.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 106.20 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 165.20 ELS,KEMP, HORTON,KU
SOF16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
EAST CENTRAL INTER60VERN A 59.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 330.40 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 35.40 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 271.40 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 70.80 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 159.30 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 118.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 330.40 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 448.40 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 413.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 454.30 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 236.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 200.60 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 300.90 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 277.30 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 708.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 59.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 129.80 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 831.90 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 318.60 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 418.90 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 17.70 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 194.70 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 413.00 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 47.20 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 371.70 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 253.70 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 141.60 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 289.10 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 70.80 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 761.10 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 106.20 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 548.70 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 601.80 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 141.60 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 300.90 ELS,KEMP, HORTON,KU
EAST CENTRAL INTER60VERN A 784.70 MARK, MARK AND 6AIL'S
ED M FELD EQUIPMENT CO INC 334.56 VARIOUS ITEMS FOR 8AU
ELIZABETH 6REEN 4,752.00 141-(600) FT 11/0 CRO
ELM USA INC 485.95 DISC CLEANER SUPPLIES
EMMONS&OLIVIER RESOURCES 27,711.96 ENVIRONMENTAL RESTORA
ENTENMANN-ROVIN COMPANY 686.00 QUOTE 0147720
ENTENMANN-ROVIN COMPANY 196.00 154-R TT DOME 8AD6E:
ENTENMANN-ROVIN COMPANY 196.00 154-R 55 DOME 8AD6E L
ENTENMANN-ROVIN COMPANY 196.00 154-R TT DOME 8AD6E C
ENTENMANN-ROVIN COMPANY 164.00 CAPTAIN CAP PIECE
ENTENMANN-ROVINCOMPANY 164.00 CORPORALCAPPIECE
ENTENMANN-ROVINCOMPANY 4.50 PACKA61N6
ENTENMANN-ROVINCOMPANY 18.00 ESTIMATEDSHIPPIN6/HA
ERIC M OLSON 150.00 BASKETBALL OFFICIAL
ERIKCIOHNSON 50.00 PERMANENTEASEMENTWA
ERIKCIOHNSON 50.00 PERMANENTEASEMENTWA
EXPRESS EMPLOYMENT PROFESS 563.65 TEMP CONF ACC CLERK-
EXPRESS EMPLOYMENT PROFESS 563.65 TEMP CONF ACC CLERK-
FEDEX 34.37 2/11EXPRESSSHIPPIN6
FEDEX 4.27 SLUD6ESAMPLESHIPPIN
60F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
FEDEX 21.15 SHIPPIN6 CHAR6ES
FEDEX 18.30 SHIPPIN6 CHAR6ES
FER6USON WATER WORKS SUPPL 414.30 SMALL METER REPAIR PA
FER6USON WATER WORKS SUPPL 631.44 2" METER FOR STOCK RE
FER6USON WATER WORKS SUPPL 1,292.72 REPLACEMENT FOR FROZE
FER6USON WATER WORKS SUPPL 6,234.70 SMALL METER STOCK&M
FIRE SAFETY USA INC 284.00 1916-(8)SIDE COMPART
FIRE SAFETY USA INC 67.00 1916-(3) LI6HTS#4057
FOUR MOUNDS FOUNDATION 2,300.00 2243 CENTRAL-PHASE
FOUR MOUNDS FOUNDATION 1,310.00 WINTER FARMERS MARKET
6ANSEN EXCAVATIN6INC 397.50 LAKE ELEANOR RD-SIN
6ARRYIREDMAN 167.00 PERMANENTSANITARYSE
6ARRYIREDMAN 167.00 PERMANENTSANITARYSE
6EIAER BROTHERS COMPANY 348.00 REPAIR RTU-80-01-IN
6ENESIS TWO MANA6EMENT INC 785.00 THIS IS RENT DEPOSIT
61ESE ROOFIN6 COMPANY 229.65 REPAIR ROOF LEAKS FOR
61ESE SHEET METALCO INC 294.11 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 99.88 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 55.49 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 105.43 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 434.60 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 147.60 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 82.00 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 155.80 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 349.96 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 118.86 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 66.03 HVAC REPAIRSATTHE M
61ESE SHEET METALCO INC 125.46 HVAC REPAIRSATTHE M
61L8ARCOINC 591.00 ANNUALSOFTWARECONTR
61L8ARCOINC 240.00 ANNUALSOFTWARECONTR
600DYEAR TIRE&RU88ER 187.28 FY19 TIRE 8UD6ET
6RAIN6ERINC 7.29 SAFETYSUPPLILES
6RAIN6ERINC 7.30 SAFETYSUPPLILES
6RAIN6ERINC 7.30 SAFETYSUPPLILES
6RAIN6ERINC 127.68 SAFETYSUPPLILES
6RAIN6ERINC 21.89 SAFETYSUPPLILES
6RAIN6ERINC 10.94 SAFETYSUPPLILES
6RAIN6ERINC 51.07 SAFETYSUPPLILES
6RAIN6ERINC 7.30 SAFETYSUPPLILES
6RAIN6ERINC 29.18 SAFETYSUPPLILES
6RAIN6ERINC 54.72 SAFETYSUPPLILES
6RAIN6ERINC 40.13 SAFETYSUPPLILES
6RAYMONT CAPITAL INC 3,675J5 HI6H CALCIUM QUICKLIM
6RAYMONT CAPITAL INC 3,796.10 HI6H CALCIUM QUICKLIM
6RAYMONT CAPITAL INC 3,723.60 HI6H CALCIUM QUICKLIM
6RE60RY D HARRIS 10.89 TRAVEL REIMBURSEMENT
6RP&ASSOCIATES INC 107.00 DISPOSAL OF MEDICAL W
HADRONEX INC 1,526.00 ANNUAL RENEWAL FROM 3
HAUSERS WATER SYSTEMS INC 130.00 9" MIXED 8ED EXCHAN6E
HEARTLAND VIDEO SYSTEMS IN 1,947.85 STA6E LI6HTS
HEIDERSCHEIT,JEFF&PAM 825.00 CATFISH CREEK WATERSH
HENDERSON PRODUCTS INC 95.12 141-(7) ROCKER SWITCH
HENDERSON PRODUCTS INC 450.41 141-(1)CONNECTOR,(2
HENDERSON PRODUCTS INC 93.28 141-(8) ROCKER SWITCH
HENDERSON PRODUCTS INC 853.50 141-(3) RU88ER CUTTIN
HENDERSON PRODUCTSINC 425J2 141-(1)JOYSTICK(122
70F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
HENDRICKS FEED&SEED CO I 431.20 49 8A6S SALT FOR JOTC
HERBST UPHOLSTERY 165.00 1815-REPLACETWO PANE
HF 6ROUP LLC 175.00 ADULT SERVICES LIBRAR
HOLY FAMILY CATHOLIC SCHOO 80.75 REIMBURSEMENT FOR MIL
HOYA OPTICAL LABS OF AMERI 44.25 PRESCRIPTION SAFETY 6
HOYA OPTICAL LABS OF AMERI 44.25 PRESCRIPTION SAFETY 6
HOYA OPTICAL LABS OF AMERI 62.25 PRESCRIPTION SAFETY 6
IIWEN6INEERS&SURVEYORS, 13,438.16 HUDRESILIENCY: I7TH
IIWEN6INEERS&SURVEYORS, 2,341.00 WALLSTA8ILIZATIONDU
IIWEN6INEERS&SURVEYORS, 71,542.58 HUD-22NDSTREET/KAU
IIWEN6INEERS&SURVEYORS, 450.00 HUD-22NDSTREET/KAU
ILLINOISSTATEPOLICE 90.00 COSTCENTER: 00436
IN6RAM LIBRARY SERVICES IN 114.22 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 405.57 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN ll4.80 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 823.50 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 334.92 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 134.43 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 325.85 ADULT 800KS FY-19
IN6RAM LIBRARY SERVICES IN 31.62 ADULT 800KS FY-19
IN6RAMLIBRARYSERVICESIN 82.99 YA800KSANDCHILDREN
IN6RAMLIBRARYSERVICESIN 31.02 YA800KSANDCHILDREN
IN6RAMLIBRARYSERVICESIN 529.89 YA800KSANDCHILDREN
IN6RAMLIBRARYSERVICESIN 85.22 YA800KSANDCHILDREN
INTELIUSSCREENIN6SOLUTIO 192.78 FYI9TALENTWISE 8ACK6
INTERNATIONAL MUNICIPAL LA 50.00 IMLA SHOOT DON'T SHOO
IOWAASSOCIATION OF WOMEN 340.00 2019 CONFERENCE RE61S
IOWACOMMISSIONONVOLUNTE 1,020.00 MM&MCOSTS-TIMEKEEP
IOWACOMMISSIONONVOLUNTE 150.00 MM&MCOSTS-TIMEKEEP
IOWACOMMUNITIESASSURANCE 20,000.00 FYI9DAMA6ECLAIMS
IOWACOMMUNITIESASSURANCE 3,200.00 FYI9DAMA6ECLAIMS
IOWACOMMUNITIESASSURANCE 291.45 FYI9DAMA6ECLAIMS
IOWACOMMUNITIESASSURANCE 4,027.69 FYI9DAMA6ECLAIMS
IOWA DEPT OF NATURAL RESOU 74,436.90 QUARTERLY SOLID WASTE
IOWADEPTOFTRANSPORTATIO 60.00 HOTMIXASPHALTSAMPL
IOWA DEPT OF TRANSPORTATIO 682,644.40 PAY BACK FHWA THE FED
IOWAPRISONINDUSTRIES 3,210.00 ADDITIONALSI6NSFOR
IOWA PRISON INDUSTRIES 788.50 TABLE,WOOD BAND, LAM
ITW FOOD EQUIPMENT 6ROUP L 1,211.42 MEAT SLICER REPAIRS
1&R SUPPLY COMPANY 2,425.00 WATER VALVE 80X MAINT
1&R SUPPLY COMPANY 2,625.00 WATER VALVE 80X MAINT
1&R SUPPLY COMPANY 2,735.00 WATER VALVE 80X MAINT
1&R SUPPLY COMPANY 186.23 CLASS 3 SAFETY VESTS
1&R SUPPLY COMPANY 73.37 CLASS 3 SAFETY VESTS
1&R SUPPLY COMPANY 124.16 CLASS 3 SAFETY VESTS
1&R SUPPLY COMPANY 180.59 CLASS 3 SAFETY VESTS
1&R SUPPLY COMPANY 77.50 WINTER 6LOVES FOR SOL
1&R SUPPLY COMPANY 77.50 WINTER 6LOVES FOR SOL
1&R SUPPLY COMPANY 1,790.00 WATER MAIN REPAIRS
1&R SUPPLY COMPANY 1,050.00 WATER MAIN REPAIRS
1&R SUPPLY COMPANY 2,970.00 VALVE REPLACEMENTS
JAMESAHAMMERAND 150.00 BASKETBALLOFFICIAL
JANDELL R 6ALLA6HER 1,201.50 PERMANENT EASEMENT FO
JANDELL R 6ALLA6HER 1,201.50 PERMANENT EASEMENT FO
JARED MORALES 18.00 METER PERMIT CANCELLE
JARED R WILLIAMS 42.00 HAPPY HOUR-TR PRO6RA
SOF16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
JEFFREY C HARTL 75.00 BASKETBALL OFFICIAL
11LLANN 6A8RIELLE 300.00 ADULT SERVICES PRESEN
JOHN L KLOSTERMANN 11.50 PARKIN6 REIMBURSEMENT
JOHN MCANDREWS 8,000.00 REIMBURSEMENT FOR DOW
JOHNSON CONTROLS FIRE PROT 2,500.00 FIRE ALARM TESTIN6 SE
JOSEPHATHEISEN 50.00 BASKETBALLOFFICIAL
JOSHUACBEYTIEN 200.00 SCANNIN6SERVICESIAN
JUANITAA HILKIN 313.50 LON6 BEACH,CA
JULIEN'S10URNAL 115.00 ANNUALSUBSCRIPTIONT
JULIEN'S10URNAL 549.00 ADVERTISIN6
KANE,NORBY AND REDDICK,P 793.50 LE6AL FEE SW ARTERIAL
KATHLEEN C KRUSE 1,850.00 PERMANENT EASEMENT FO
KATHLEEN C KRUSE 1,850.00 PERMANENT EASEMENT FO
KEITH R DOLAN 842.55 2018-2019 SNOW ICE RE
KELSIEBERNS 480.00 LIFE6UARDCERTIFICATI
KENNETHI WELTER 75.00 BASKETBALLOFFICIAL
KIM A HERRI6 78.50 FY19 CAO/SUITE 330 CU
KLUESNER CONSTRUCTION INC 2,827.50 SNOW AND ICE CONTROL
KROLL FACTUAL DATA 89.90 RANDY KOHN&AMY MERF
KYLE P REINERT 21.00 TRAVEL REIMBURSEMENT
LAWRENCE FACTOR INC 439.81 AIR ANALYSIS FOR ONE
LIBRARY 67.00 ADULT 800K
LIESL S MAY 3,850.00 ROOF REBUILD-56 8LU
LIESL S MAY 900.00 ROOF REBUILD-56 8LU
LIESL S MAY&JOHN MCANDRE 2,500.00 ROOF AT 56 BLUFF ST
MAILSERVICES UNLIMITED IN 686.32 US MAIL HANDLIN6 FEES
MAQUOKETA VALLEY ELECTRIC 2,092.08 ELECTRICAL USA6E FOR
MAQUOKETA VALLEY ELECTRIC 541.88 ELECTRICAL USA6E FOR
MAQUOKETA VALLEY ELECTRIC 24437 ELECTRICAL USA6E FOR
MAQUOKETA VALLEY ELECTRIC 1,699.71 ENER6Y COSTS FOR LAND
MAQUOKETA VALLEY ELECTRIC 150.70 ENER6Y COSTS FOR LAND
MAQUOKETA VALLEY ELECTRIC 578.06 ENER6Y COSTS FOR LAND
MAQUOKETA VALLEY ELECTRIC 70.98 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 55.19 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 87J1 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 158.52 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 49.22 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 56.95 ENER6Y COSTS FOR VARI
MAQUOKETA VALLEY ELECTRIC 46.12 ENER6Y COSTS FOR VARI
MARTIN EQUIPMENT OF IL INC 7,830.86 REPAIR/SERVICE ON 8AC
MARTW EQUIPMENT OF IL INC 3,477.47 3455-(1) RADIATOR(12
MARY R SCH08ER 230.40 RECREATION INSTRUCTOR
MATTHEW 1 CONNOLLY 1,420.00 PERMANENT EASEMENT FO
MATTHEW 1 CONNOLLY 1,420.00 PERMANENT EASEMENT FO
MEDICALASSOCIATES 139.00 WC2/4/19_DEPT30
MEDICALASSOCIATES 203.00 WC 2/5/19_DEPT ll
MEDICAL PRIORITY CONSULTAN 490.00 MAINTENANCE ON CARDSE
MEDLINE INDUSTRIES INC 779.66 MEDICAL6LOVES
MEDLINE INDUSTRIES INC 258.09 VARIOUS MEDICAL SUPPL
MELINDASHAR8AU6H 500.00 PROPERTYACQUISITION
MICHAEL R PANKOW 2,650.00 PERMANENT EASEMENT FO
MICHAEL R PANKOW 2,650.00 PERMANENT EASEMENT FO
MIDWEST ALARM SERVICES INC 493.00 DIALER FOR 5 FLA6S RA
MIDWEST ALARM SERVICES INC 99.16 SERVICE FOR 5 FLA6S R
MIDWEST BUSINESS PRODUCTS 5,986.04 COPY MACHINE COSTOF
MIDWEST BUSINESS PRODUCTS 4.43 MO LICENSE/TRACKIN6
90F16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWEST BUSINESS PRODUCTS 3.94 MO LICENSE/TRACKIN6
MIDWESTTAPE LLC 49.73 ADULT DVDS
MIDWESTTAPE LLC 29.98 ADULT DVDS
MIDWESTTAPE LLC 65.97 ADULT DVDS
10 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
MIDWESTTAPE LLC 64.47 ADULT DVDS
MIDWESTTAPE LLC 162.67 ADULT DVDS
MIDWESTTAPE LLC 29.99 ADULT DVDS
MIDWESTTAPE LLC 54.72 ADULT DVDS
MIDWESTTAPE LLC 17.24 ADULT DVDS
MIDWESTTAPE LLC 22.99 ADULT DVDS
MIDWESTTAPE LLC 87.72 ADULT DVDS
MIDWESTTAPE LLC 248.42 ADULT DVDS
MIDWESTTAPE LLC 61.73 ADULT DVDS
MIDWESTTAPE LLC 24.49 ADULT DVDS
MIDWESTTAPE LLC 26.74 ADULT DVDS
MIDWESTTAPE LLC 264.64 ADULT DVDS
MIDWESTTAPE LLC 192.65 ADULT DVDS
MIDWESTTAPELLC 37.99 ADULTAUDIO
MIDWESTTAPELLC 12.59 ADULTAUDIO
MIDWESTTAPELLC 23.23 ADULTAUDIO
MIDWESTTAPELLC 55.99 ADULTAUDIO
MIDWESTTAPELLC 9.74 ADULTAUDIO
MIDWESTTAPELLC 35.99 ADULTAUDIO
MIDWESTTAPELLC 39.99 ADULTAUDIO
MIDWESTTAPELLC 94.98 ADULTAUDIO
MIDWESTTAPELLC 51.56 ADULTAUDIO
MIDWESTTAPELLC 124.97 ADULTAUDIO
MIDWESTTAPE LLC 89.96 CHILDRENS DVDS
MIDWESTTAPE LLC 86.93 CHILDRENS DVDS
MIELEINC 12,522.19 ROTARYIRON PRESS
MIKE FINNIN FORD LLC 15,709.34 MID SIZE CAR FROM HOU
MIKE FINNIN FORD LLC 31,901.81 2019 3/4 TON CA8 TRUC
MIKE FINNIN FORD LLC 20,424.81 PURCHASE OF PICK UP T
MIKE M STEVE 300.00 QUARTERLYFIRE SPRINK
MI-T-M EQUIPMENT SALES&S 266.00 HOSES AND NOZZLES
MI-T-M EQUIPMENT SALES&S 42.00 HOSES AND NOZZLES
MI-T-M EQUIPMENT SALES&S 232.90 LA80R AND SUPPLIES ON
MI-T-M EQUIPMENT SALES&S 210.95 WAND AND NOZZLES
M080TREX INC 2,950.00 ROADSIDE UNIT FOR TRA
MODERN PIPIN6INC 2,583.32 PIPE LEAKS IN PARKIN6
MOLLY M SCHREIBER 32.00 RECREATIONINSTRUCTOR
MR ROOTER PLUM81N6 738.19 CLEANIN6 THE SANITARY
MR ROOTER PLUM81N6 871.65 CLEANIN6 THE SEWER LI
MR ROOTER PLUM81N6 570.60 CLEANIN6 THE SEWER LI
MR ROOTER PLUM81N6 945.49 CLEANIN6 THE SEWER LI
MUL6REW OIL COMPANY 808.99 118-FUELIN6 AT KWIK S
MUL6REW OIL COMPANY 10035 118-FUELIN6 AT KWIK S
MUL6REWOILCOMPANY 78.23 2608-FUELIN6ATKWIK
MUL6REW OIL COMPANY 1,277.66 125816-FUELIN6 AT KWI
MUL6REWOILCOMPANY 396.95 220-LANDFILLFUELFOR
MUL6REWOILCOMPANY 92733 220-LANDFILLFUELFOR
MUL6REWOILCOMPANY 463J7 220-LANDFILLFUELFOR
MUL6REW OIL COMPANY 1,059.21 220-LANDFILL FUEL FOR
MUL6REWOILCOMPANY 16,735.16 STORES-80136ALSOFB
MUL6REWOILCOMPANY 1,47530 220-LANDFILLFUELFOR
MUL6REWOILCOMPANY 1,044.10 220-LANDFILLFUELFOR
MUL6REWOILCOMPANY 324.75 FUELIN6ATKWIKSTOP/
MUL6REWOILCOMPANY 2,168J2 DIESELFOR6ENERATOR-
MUNICIPAL EMER6ENCY SERVIC 394.36 6L08E MES CROSSFIRE K
MUNICIPAL EMER6ENCY SERVIC 112.28 REPLACEMENT BATTERY F
11 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
MYERS-COX CO 394.18 ADULT SERVICES PRO6RA
MYERS-COX CO 218.02 ADULT SERVICES PRO6RA
NCL OF WISCONSIN INC 39.40 8-45 BUFFER SOLUTION
NCLOFWISCONSININC 5.97 SHIPPIN6-INV#418754
NEALDIOHNSON 126.00 BASKETBALLOFFICIAL
NORTHEASTIOWAPROPERTYM6 600.00 TATIANAWILLIAMS-SE
NUTRI JECT SYSTEMS INC 1,500.00 2018 ANNUAL LAND APPL
O'TOOLE OFFICE SUPPLY COMP 93.52 OFFICE SUPPLIES FOR H
O'TOOLE OFFICE SUPPLY COMP 59.54 BANKER 80XES,LE6AL P
OVERDRIVEINC 1,087.87 ADULTAUDI0800KSAND
OVERDRIVEINC 1,810.89 ADULTAUDI0800KSAND
PAMELAI CONNOLLY 360.00 CHAIR YO6A-SPRIN6 201
PER MAR SECURITY SERVICES 186.00 SECURITY MONITORIN6 S
PIN6MAN LLC 500.00 LANDACQUISITION FOR
PITNEY80WESINC 20,000.00 POSTA6ERESERVEACCOU
POLYDYNE INC ll,250.00 6 TOTES CLARIFLOC-C
QUILLCORPORATION 13.06 ADULTANDADMINISTRAT
QUILLCORPORATION 272.76 ADULTANDADMINISTRAT
QUILLCORPORATION 44.35 ADULTANDADMINISTRAT
RACOM CORPORATION 25J2 FY19 RADIO SYSTEM ACC
RACOMCORPORATION 51.44 MONTHLYEDACSACCESS
RACOMCORPORATION 77.16 MONTHLYEDACSACCESS
RACOMCORPORATION 25J2 MONTHLYEDACSACCESS
RACOM CORPORATION 128.60 FY19 EDACS ACCESS FOR
RACOM CORPORATION 33436 ANNUAL CHAR6E FOR EDA
RACOM CORPORATION 462.00 2018-2019 MILESTONE S
RACOM CORPORATION 576.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 240.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 432.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 96.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 432.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 2,448.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,248.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 48.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 48.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 912.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 22,656.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 432.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 144.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 144.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 528.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 576.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,920.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 2,976.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,488.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,584.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,776.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 1,296.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 2,592.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 2,784.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 4,272.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 48.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 960.00 2018-2019 ONE YEAR XP
RACOM CORPORATION 3,903.10 LI6HTS&RADIO INSTAL
RACOMCORPORATION 25J2 MONTHLYEDACSACCESS.
RACOM CORPORATION 51.44 EDACS ACCESS FOR 2 RA
12 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
RACOM CORPORATION 102.88 EDACS ACCESS FOR 92 R
RACOM CORPORATION 51.44 EDACS ACCESS FOR 92 R
RACOM CORPORATION 51.44 EDACS ACCESS FOR 92 R
RACOM CORPORATION 25J2 EDACS ACCESS FOR 92 R
RACOM CORPORATION 6ll.28 EDACS ACCESS FOR 92 R
RACOM CORPORATION 128.60 EDACS ACCESS FOR 92 R
RACOM CORPORATION 308.64 EDACS ACCESS FOR 92 R
RACOM CORPORATION 15432 EDACS ACCESS FOR 92 R
RACOM CORPORATION 77.16 EDACS ACCESS FOR 92 R
RACOM CORPORATION 180.04 EDACS ACCESS FOR 92 R
RACOM CORPORATION 25J2 EDACS ACCESS FOR 92 R
RACOM CORPORATION 25J2 EDACS ACCESS FOR 92 R
RACOM CORPORATION 205J6 EDACS ACCESS FOR 92 R
RACOM CORPORATION 77.16 EDACS ACCESS FOR 92 R
RACOM CORPORATION 33436 EDACS ACCESS FOR 92 R
RACOM CORPORATION 6,042.15 INSTALLATION OF A NEW
RACOM CORPORATION 135.00 LEATHER CASE FOR RADI
RACOM CORPORATION 51.44 EDACS ACCESS-FY 19
RACOM CORPORATION 488.68 EDACS ACCESS FOR 19 R
RACOMCORPORATION 59.57 MONTHLYEDACSACCESS
RACOMCORPORATION 92.98 MONTHLYEDACSACCESS
RACOMCORPORATION 19.60 MONTHLYEDACSACCESS
RACOMCORPORATION 666.53 MONTHLYEDACSACCESS
RACOMCORPORATION 16.56 MONTHLYEDACSACCESS
RACOMCORPORATION 16.94 MONTHLYEDACSACCESS
RACOMCORPORATION 62.52 MONTHLYEDACSACCESS
RACOMCORPORATION 16.94 MONTHLYEDACSACCESS
RACOM CORPORATION 1,344.00 2018-2019 MILESTONE S
RACOM CORPORATION 211.47 RADIO PARTS FOR TRACT
RANDOM HOUSE LLC 80.00 ADULT AUDIO
RIVER CITY STONE 762.04 BACKFILL FOR WATER MA
RIVER CITY STONE 209.78 BACKFILL FOR WATER MA
RIVER CITY STONE 597.44 BACKFILL FOR WATER MA
RIVER CITY STONE 1,487.14 10436 TON 3"CLEAN S
RMH SYSTEMS 1,180.00 SEMI-ANNUAL SCALE INS
R08ERT6WRI6HTIR 9,000.00 2320MWERALST-COM
ROEDER IMPLEMENT INC 1,663.16 NEW MOTORAND CONTROL
RO6ER C POWELL 650.00 PERMANENT EASEMENT FO
RO6ER C POWELL 650.00 PERMANENT EASEMENT FO
RONALD S 6ULYASH 182.00 REIMBURSEMENT FOR EXP
RUFUSCBENNETTIR 63.00 BASKETBALLOFFICIAL
SADLER POWER TRAIN INC 1,064.48 3241-(2) REAR LEAF SP
SADLER POWER TRAIN INC 1,064.48 141-(2) REAR LEAF SPR
SAFE6UARD8USINESSSYSTEMS 1,799.00 PARKIN6TICKETS
SAUNDERSOILCOINC 14,326.85 STORES-64396ALS70/3
SCHUMACHER ELEVATOR CO 212.00 FIVE FLA6S RAMP ELEVA
SCOTT D ZEPESKI 480.00 LIFE6UARD CERTIFICATI
SCOTTPRINTIN6 277.19 PRINTIN60FFY18DHRC
SCOTTPRINTIN6 79.00 PRINTIN60FFY18DHRC
SCOTTPRINTIN6 79.00 PRINTIN60F8USINESS
SELCO INC 432.00 WATER MAIN REPAIR E 3
SKYLWE TRUCKIN6&STORA6E 1,764.00 196-50#8A6S TUR80
SMITH6ROUP1IR,LLC 12,950.00 PROFESSIONALSERVICES
SPAHN&ROSE LUMBER 283.14 OPS SHOWER REPLACEMEN
SPAHN&ROSE LUMBER 23.28 OPS SHOWER REPLACEMEN
SPAHN&ROSE LUMBER 5.58 OPS SHOWER REPLACEMEN
13 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
SPAHN&ROSE LUMBER 48.78 OPS SHOWER REPLACEMEN
STAPLES ADVANTA6E 18.99 TONER FOR OUTER STATI
STAPLES ADVANTA6E 158.38 TONER FOR OUTER STATI
STAR EQUIPMENT LTD 282.54 4034-(2) FLOATIN6 SID
STONERIVERPHARMACYSOLUTI 47.68 PRESCRIPTIONSFORAL
STONERIVERPHARMACYSOLUTI 42.02 PRESCRIPTIONSFORAL
STRAND ASSOCIATES INC 5,448.56 30 INCH AND 42 INCH S
STRAND ASSOCIATES INC 3,079.88 CATFISH CREEK SANITAR
STRAND ASSOCIATES INC 52,120.00 SURVEY,DESI6N&81DD
STRAND ASSOCIATES INC 2,402.53 PROFESSIONAL SVCS-S
STRAND ASSOCIATES INC 3,354.57 PROFESSIONAL SVCS-S
STRANDASSOCIATESINC 2,314.67 PROFESSIONALSVCSTO
STRAND ASSOCIATES INC 2,847.09 TASK ORDER NO.18-02
STREICHERSINC 108.80 CHEMICALMUNITIONS:
STREICHERSINC 74.92 MILITARYSTYLE6REEN
STREICHERSINC 74.92 MILITARYSTYLEYELLOW
STREICHERSINC 72.54 TRIPLE CHASER SEPARAT
STREICHERS INC 139.40 HAN-BALL 6RENADE,OC
STREICHERS INC 75.24 MUZZLE BLAST 37 MM RO
STREICHERSINC 27.42 STIN6ER 37 MM 32-CAL
STREICHERS INC 34.56 37 MM MULTIPLE FOAM 8
STREICHERS INC 34.66 37 MM MULTIPLE WOOD 8
STREICHERS INC 73.00 37 MM BEAN 8A6 ROUND,
STREICHERS INC 31.16 MUZZLE BLAST 37 MM RO
STREICHERSINC 170.32 ESTIMATED SHIPPIN6/HA
SUPERIOR WELDIN6 SUPPLY CO 45.00 133-ANNUALTANK RENT
SUPERIOR WELDIN6 SUPPLY CO 192.89 141-(2)TANKS ACETYLE
SUPERIOR WELDIN6 SUPPLY CO 90.12 141-(1)TANK 90%AR60
SUSAN M STOPPELMOOR 362.40 RECREATION INSTRUCTOR
SUSTAINABLESTRATE6IESDC 5,000.00 EPABROWNFIELDS6RANT
TELE6RAPH HERALD 63.23 ADVERTISIN6 FOR PUBLI
TELE6RAPH HERALD 12.46 REFERENCE#58002-P
TELE6RAPH HERALD 461.47 CLAIMS AND REVENUE PU
TELE6RAPH HERALD 100.00 SENIOR LIVIN6 AD 1/27
TERMINALSUPPLY 90.82 CABLETIES, FUSEHOL
TERMINALSUPPLY 50.31 CABLETIES, FUSEHOL
TERRI WOLLEN8ER6 28.50 STH STREET RAMP CANCE
TEST AMERICA LA80RATORIES 12.00 1148940-1-KLAUER 1S
TEST AMERICA LA80RATORIES 30.00 1148940-1-KLAUER 1S
TEST AMERICA LA80RATORIES 2.10 1148940-1-KLAUER 1S
TEST AMERICA LA80RATORIES 121J5 1148938-1-NPDES PER
TEST AMERICA LA80RATORIES 85.00 1148938-1-NPDES PER
TEST AMERICA LA80RATORIES 79.00 1148938-1-NPDES PER
TEST AMERICA LA80RATORIES 79.00 1148938-1-NPDES PER
TEST AMERICA LA80RATORIES 18.24 1148938-1-ENVIRONME
TEST AMERICA LA80RATORI ES 36.00 1149338-1-D8Q STAMP
TEST AMERICA LA80RATORI ES 30.00 1149338-1-D8Q STAMP
TEST AMERICA LA80RATORI ES 330 1149338-1-D8Q STAMP
TESTAMERICALA80RATORIES 72.00 1149157-1-DI WATER
TEST AMERICA LA80RATORIES 3.60 1149157-1-1149157-1
TEST AMERICA LA80RATORIES 103.00 1149339-1-WASTEWATE
TEST AMERICA LA80RATORIES 85.00 1149339-1-WASTEWATE
TEST AMERICA LA80RATORIES 79.00 1149339-1-WASTEWATE
TEST AMERICA LA80RATORIES 79.00 1149339-1-WASTEWATE
TEST AMERICA LA80RATORIES ll30 1149339-1-WASTEWATE
THEFISCHERCOMPANIES 351.00 RENTALOFIISTALLSA
14 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
THEODORE 1 STACKIS 260.00 SNOW REMOVAL PER ATTA
THEODORE 1 STACKIS 112.00 SNOW REMOVAL PER ATTA
THEODORE 1 STACKIS 110.00 SNOW REMOVAL PER ATTA
THEODORE 1 STACKIS 165.00 SNOW REMOVAL PER ATTA
THEODORE 1 STACKIS 292.00 SNOW REMOVAL PER ATTA
THEODORE 1 STACKIS 616.00 SNOW&ICE REMOVAL ON
THEODOREISTACKIS 75.00 SNOWREMOVALANDTRAS
THEODOREISTACKIS 710.00 SNOWREMOVALANDTRAS
THEODORE 1 STACKIS 320.00 CLEARIN6 SNOW&ICE F
THOMPSON TIRE&RETREAD 590.08 3223-(2)6182 CAPS,(
THOMPSON TIRE&RETREAD 552.08 3241-(2)6182 CAPS,(
THOMPSON TIRE&RETREAD 428.34 3404-(1)6289 31580R2
THOMPSON TIRE&RETREAD 306.50 4034-(1) 12165 6ALAXY
THOMPSON TIRE&RETREAD ll935 3408-(1)6ll7 CAP,(1
THOMPSON TIRE&RETREAD 434J0 3242-(2)6ll7 CAPS,(
THOMPSON TIRE&RETREAD 498J0 3223-(2)6ll7 CAPS,(
THOMPSON TRUCK&TRAILER I 3,572.88 2651-(6) FUEL INIECTO
THOMPSON TRUCK&TRAILER I 2,087.03 3207-REPAIR EN6WE MI
THOMPSON TRUCK&TRAILER I 975.49 3401-REPAIR FOR CHECK
THOMPSON TRUCK&TRAILER I 3,977.44 3233-(1) EXHAUST D.P.
THOMPSON TRUCK&TRAILER I 3,541.12 3207-(1) EXHAUST D.P.
THOMPSON TRUCK&TRAILER I 411.05 3207-REPAIR CHECK EN6
THREE RIVERS FS INC 74.10 LP FOR CYLINDERS
THREE RIVERS FS INC 1,119.08 LP FOR LANDFILL MAINT
TIM WILLIS WINDOW CLEANIN6 47J0 CLEANIN6THE ENTRANCE
TIM WILLIS WINDOW CLEANIN6 16.20 CLEANIN6THE ENTRANCE
TIM WILLIS WINDOW CLEANIN6 9.00 CLEANIN6THE ENTRANCE
TIM WILLIS WINDOW CLEANIN6 ll.10 CLEANIN6THE ENTRANCE
TOP 6RADE EXCAVATIN6INC 4,869.96 EMER6ENCY WATER MAIN
TOP 6RADE EXCAVATIN6INC 6,84631 EMER6ENCY WATER MAIN
TOTALPLUM81N6&HEATIN6 382.74 REPAIRLEAKIN6801LER
TRI-STATE DUSTLESS BLASTIN 650.00 MEDIA BLAST 2 80AT DO
TROXLER ELECTRONIC LA80RAT 450.00 SOIL NUCLEAR DENSITY
TRUCK COUNTRY OF IOWA INC 340.80 3203-REPAIR FOR WHEN
TRUCK COUNTRY OF IOWA INC 660.25 3245-REPAIR FOR CHECK
TRUCK COUNTRY OF IOWA INC 1,214.28 2703-REPAIR FOR A COO
TRUE NORTH LUBRICANTS LLC 357.55 55 6ALS KOST 6L08AL H
TSCHI66FRIE EXCAVATIN6 3,801.40 EMER6ENCY WATER MAIN
TSCHI66FRIE EXCAVATIN6 5,920.51 EMER6ENCY WATER MAIN
TSCHI66FRIE EXCAVATIN6 3,396.93 EMER6ENCY WATER MAIN
TSCHI66FRIE EXCAVATIN6 3,677.80 EMER6ENCY WATER MAIN
TSCHI66FRIE EXCAVATIN6 3,262.03 EMER6ENCY WATER MAIN
TSCHI66FRIE EXCAVATIN6 2,427.89 EMER6ENCY WATER MAIN
ULINEINC 94.28 TECHNICALSUPPLIES
UNION HOERMANN PRESS 169.00 THANK YOU CARDS
UNISON SOLUTIONS INC 17,561.61 FY19 CHAR6E FOR DUBUQ
UNITED PARCELSERVICE-IOWA 10.22 SHIPPIN6 EXPENSES
UNITED PARCEL SERVICE-IOWA 76.53 SHIPPIN6 CHAR6ES FOR
UNIVERSITY OF IOWA HEALTHC 1,000.00 MONITORIN6 FOR INSTRU
VAN METER INDUSTRIAL INC 3.39 BATTERIES FOR ELECTRI
VAN METER INDUSTRIAL INC 705.00 INSULATED MULTIMETER
VAN METER INDUSTRIAL INC 284.18 WASP 35-01 COMM LOSS
VAN METER INDUSTRIAL INC 19.30 WIRE NUTS FOR USE AT
VAN METER INDUSTRIAL INC 160.31 FUSES FOR PROTECTION
VAN METER INDUSTRIAL INC 31.43 CABLE TIE 6UN FOR TEN
VAN METER INDUSTRIAL INC 10,543.92 EXCHAN6E VFD FOR CATF
15 O F 16
Council Approval
PAYDATE:03/06/2019
VENDOR NAME AMOUNT DESCRIPTION
VANDERLOO&WHITE VETERINA 273.10 SAXA-PREV BELON6 TO
VESSCOINC 418.93 CHLORINEINIECTION PU
VICTOR STANLEY INC 1,952.00 ASH URNS
VISION INDUSTRIAL SALES IN 955.85 6REASE FOR SLUD6E PLA
WATER SOLUTIONS UNLIMITED 8,881.70 PHOSPHATE FOR WATER T
WAYNERSCHNIER 75.00 BASKETBALLOFFICIAL
WELLS FAR60 BANK NA 1,000.00 AMENDMENT FEE ACCT#
WELUPRINTIN6COMPANY 204.35 DMASWALANDFILLSTATE
WELU PRINTIN6 COMPANY 48.30 MAILIN6 LABELS AND 8U
WELU PRINTIN6 COMPANY 48.30 MAILIN6 LABELS AND 8U
WELU PRINTIN6 COMPANY 85.79 MAILIN6 LABELS AND 8U
WENZELTOWIN6SERVICE 60.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 285.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 50.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 10.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 65.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 60.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 75.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 60.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 60.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 100.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6SERVICE 100.00 VEHMAINT,TOWEDVEHI
WENZELTOWIN6 SERVICE 187.50 2682-TOW FROM llTH ST
WENZELTOWIN6SERVICE 125.00 2609-TOWFROM2100AS
WENZELTOWIN6SERVICE 125.00 3246-TOWSERVICEONS
WENZELTOWIN6SERVICE 75.00 4909-WINCHOUTVANON
WENZELTOWIN6SERVICE 75.00 TOWFROMRICK'SACCID
WESTPHAL&COMPANY,INC 126.80 REPLACE PHOTO EYE FOR
WHKSANDCOMPANY 3,654.47 PROFESSIONALSERVICE
WILLIAM L PETERSON 1R 650.00 PERMANENT EASEMENT FO
WILLIAM L PETERSON 1R 650.00 PERMANENT EASEMENT FO
ZARNOTH BRUSH WORKS INC 458.00 3256-(1) BROOM REFILL
ZEPHYRALUMINUMPRODUCTS 46.11 REPAIRTHELOCKONTH
ZEPHYRALUMINUMPRODUCTS 15.66 REPAIRTHELOCKONTH
ZEPHYRALUMINUMPRODUCTS 8.70 REPAIRTHELOCKONTH
ZEPHYRALUMINUMPRODUCTS 16.53 REPAIRTHELOCKONTH
ZIMMER&FRANCESCON INC 2,747.00 REPLACEMENT FOR WORN
ZIMMER&FRANCESCON INC 16.48 SHIPPIN6-INV#016207
ZOLLMEDICALCORPORATION 78J2 VARIOUSMEDICALSUPPL
ZOLLMEDICALCORPORATION 420.00 VARIOUSMEDICALSUPPL
ZOLL MEDICAL CORPORATION 300.00 5 EC6 RECTAN6ULAR ELE
$ 2,100,467.08
16 O F 16
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 A PARTS WAREHOUSE $ 239.85 125BIG-BOOSTER PUMP
474800 A PARTS WAREHOUSE 239.85 1908-BOOSTER PUMP
474800 A PARTS WAREHOUSE 239.85 2604-BOOSTER PUMP
474658 ACE CONSTRUCTION 11,420.00 THIS IS THE FINAL BILLWG
474800 ACROPRINT TIME RECORDER 378.00 TIME CLOCK FOR WP
474800 ADOBE SYSTEMS INC 15.89 SOFTWARE SUBSCRIPTION FOR
474800 ADVANCED AUTO PARTS 274.99 133-BATTERY CHARGER
474800 ADVANCED AUTO PARTS (13.38) 14bCREDIT WIPER BLADES
474800 ADVANCED AUTO PARTS 105.05 141-WIPER BLADES
474800 ADVANCED AUTO PARTS (150.00) 2607-CR STEERNG GEAR CORE
474800 ADVANCED AUTO PARTS 335.24 2607-STEERING GEAR
474800 ADVANCED AUTO PARTS 142.27 2614-BRAKE PADS, ROTORS
474800 ADVANCED AUTO PARTS 94.59 3246-RIGHT FRONT CV SHAFT
474800 ADVANCED AUTO PARTS 40.94 3252-REAR BRAKE PADS
474800 ADVANCED AUTO PARTS 76.99 3409-BELT TENSIONER
474800 ADVANCED AUTO PARTS 149.41 3419-BRAKE PADS&ROTORS
474660 AHLERS&COONEY PC 4,162.00 LEGAL FEES FOR WC STEWART
474800 AIRGAS USA LLC 203.84 220-ACENLENE, NITROGEN
474800 ALLIANCE FOR INNOVATION 1,710.00 REGISTRATION
474662 ALLIANT ENERGY 2,606.29 ELECTRIC BILLS OR PARKAN
474662 ALLIANT ENERGY 926.82 ELECTRICAL USAGE FOR ADMI
474662 ALLIANT ENERGY 2,060.98 ELECTRICAL USAGE FOR AIRF
474662 ALLIANT ENERGY 2,16327 ELECTRICAL USAGE FOR ARFF
474662 ALLIANT ENERGY 1,61223 ELECTRICAL USAGE FOR FBQ
474662 ALLIANT ENERGY 313.40 ELECTRICAL USAGE FOR T-HA
474662 ALLIANT ENERGY 263.58 FY19 1503 W 3RD ST CELL T
474800 ALTORFERINC 86.58 4103-BREAKERS
474800 AMAZON.COM LLC 12.00 1 BOOK
474800 AMAZON.COM LLC 19.98 1 DVD FOR COLLECTION
474800 AMAZON.COM LLC 119.95 133-FUEL PUMP#4 NOZZLE
474800 AMAZON.COM LLC 131.08 141-CHAIN REPAIR TOOL
474800 AMAZON.COM LLC 46.06 2 BOOKS FOR COLLECTION
474800 AMAZON.COM LLC 59.26 2 DVD TV SERIES
474800 AMAZON.COM LLC 209.77 2614-STEERING SHOCK
474800 AMAZON.COM LLC 41.39 3 BOOKS FOR COLLECTION
474800 AMAZON.COM LLC 29.95 3302-FRONT SEAT COVERS
474800 AMAZON.COM LLC 57.81 3402-RIGHT SIDE STEP ASSY
474800 AMAZON.COM LLC 40.96 5 DVDS FOR COLLECTION
474800 AMAZON.COM LLC 1,47771 8TB EXTERNAL HD, ETC
474800 AMAZON.COM LLC 19.49 ADDITIONAL ADAPTER PLATE
474800 AMAZON.COM LLC 103.96 BATTERIES
474800 AMAZON.COM LLC 79.95 BATTERY CHARGER FOR MICS
474800 AMAZON.COM LLC 29.57 BATTERY TESTER
474800 AMAZON.COM LLC 14.99 BLACK IPHONE CASE
474800 AMAZON.COM LLC 16.95 BOOK
474800 AMAZON.COM LLC 193.01 BOOKS FOR CHANGING LIVES
474800 AMAZON.COM LLC 15.00 BOOKS FOR COLLECTION
474800 AMAZON.COM LLC 23.81 BOOKS FOR PATRON REQUEST
474800 AMAZON.COM LLC 1270 CALCULATOR FOR SCALE
474800 AMAZON.COM LLC 68.99 CAMERA FOR FIBER DISCUSSI
474800 AMAZON.COM LLC 109.07 CAMERA RELATED EQUIPMENT
474800 AMAZON.COM LLC 87.96 CARDSTOCK PAPER
1 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 AMAZON.COM LLC 16.99 CHARLIE GAU IPHONE CASE
474800 AMAZON.COM LLC 14.99 CHUCK NICKOLAS IPHONE CAS
474800 AMAZON.COM LLC 62.10 COMM CONNECTORS WP
474800 AMAZON.COM LLC 59.94 CORNER MIRROR-IA RAMP
474800 AMAZON.COM LLC 13.78 COUNTERFEIT DETECTOR
474800 AMAZON.COM LLC 100.59 CREATIVE KIDS PROGRAM
474800 AMAZON.COM LLC (070) CREDIT FOR PROMO DISC
474800 AMAZON.COM LLC 56.15 CRICUT SUPPLIES FOR MS
474800 AMAZON.COM LLC 14.99 DEAN MATTON IPHONE CASE
474800 AMAZON.COM LLC 14.99 DERON IPHONE CASE
474800 AMAZON.COM LLC 29.97 ENVELOPES FOR FINANCE
474800 AMAZON.COM LLC 359.33 GENERAL GIFT FUND PROJECT
474800 AMAZON.COM LLC 64.83 GIVING TREES
474800 AMAZON.COM LLC 198.98 HAND HELD VIDEO EQUIPMENT
474800 AMAZON.COM LLC 26.98 HDMI ADAPTERS
474800 AMAZON.COM LLC 16.99 HUHG M IPHONE CASE
474800 AMAZON.COM LLC 21.78 INTERMODEL DISPLAY
474800 AMAZON.COM LLC 14.99 IPHONE CASE DAN KROGER
474800 AMAZON.COM LLC 14.99 IPHONE CASE DAVE SITZMAN
474800 AMAZON.COM LLC 17.99 IPHONE CASE FOR KECIA HUM
474800 AMAZON.COM LLC 16.99 JON D IPHONE CASE
474800 AMAZON.COM LLC 55.96 LABELS-CAN LABEL MAKER
474800 AMAZON.COM LLC 9.93 LEGAL PADS
474800 AMAZON.COM LLC 11.30 LOCK LUBE FOR TRAFFIC CAB
474800 AMAZON.COM LLC 26.70 LOCK LUBRICANT
474800 AMAZON.COM LLC 33.65 MASTERLOCKS FOR TEEN PCS
474800 AMAZON.COM LLC 47.68 MINI DISPLAY PORT TO HDMI
474800 AMAZON.COM LLC 14.99 NATE STEFFEN IPHONE CASE
474800 AMAZON.COM LLC 331.94 NETWORK SWITCHES FOR CAME
474800 AMAZON.COM LLC 219.00 NEW BATTERIES
474800 AMAZON.COM LLC 71.47 OFFICE SUPPLIES
474800 AMAZON.COM LLC 25.73 OFFICE SUPPLIES MALL PROG
474800 AMAZON.COM LLC 17.36 PADS, FILE FOLDERS
474800 AMAZON.COM LLC 6.15 PENCILS
474800 AMAZON.COM LLC 9.42 PENS
474800 AMAZON.COM LLC 179.80 PEO UNIFORMS
474800 AMAZON.COMLLC 16.99 PHONEADAPTOR
474800 AMAZON.COM LLC (6.49) PRIME REFUND
474800 AMAZON.COM LLC 6.49 PRIME STUDENT FEE
474800 AMAZON.COM LLC 201.34 PRINTER &CABLES
474800 AMAZON.COM LLC (1925) REFUND FOR TAX CHARGED
474800 AMAZON.COM LLC 82.13 REPLACEMENT RADIO
474800 AMAZON.COM LLC (64.83) RETURNED GIVWG TREES
474800 AMAZON.COM LLC 92.95 SUPPLIES
474800 AMAZON.COM LLC 20.83 TABS, COUNTERFEIT DETECT.
474800 AMAZON.COM LLC 9.56 TOOLS/FINGER COST MS
474800 AMAZON.COM LLC 12.04 VINYL FOR CRICUT MACHINE
474800 AMAZON.COM LLC 66.64 VR SANITARY MASKS
474800 AMAZON.COMLLC 207.99 WIRELESSSPEAKER
474800 AMAZON.COM LLC 13.98 WRITING PADS
474800 AMERICANAIRLINESGROUPWC 5,523.95 CONFERENCE-LASERFICHE
474800 AMERICAN AIRLINES GROUP WC (387.60) 1/25 CREDIT RBUOL FLIGHT
2 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 AMERICAN AIRLINES GROUP INC 358.00 133-AIRLINE TICKET APWA
474800 AMERICAN AIRLINES GROUP INC 59.60 2019 IMLA MIDYEAR CAB EXT
474800 AMERICAN AIRLINES GROUP INC 57.40 2019 IMLA MIDYEAR SEMINAR
474800 AMERICAN AIRLINES GROUP INC 502.99 2019 IMLA MIDYEAR WASH DC
474800 AMERICAN AIRLINES GROUP INC 738.00 3/26 GBELL FLIGHT TO DC
474800 AMERICAN AIRLINES GROUP INC 42.40 3/26 GBELL SEAT ASSIGNMEN
474800 AMERICAN AIRLINES GROUP INC 471.00 7/5 JB FLIGHT REIMBURSED
474800 AMERICAN AIRLINES GROUP INC 471.00 7/5 NR FLIGHT SAN DIEGO
474800 AMERICAN AIRLINES GROUP INC 25.00 A SWIFT BAGGAGE FEE
474800 AMERICAN AIRLINES GROUP INC 738.00 AIREFARE- MARY ROSE CORR
474800 AMERICAN AIRLINES GROUP INC 446.00 AIRFARE FOR CONFERENCE
474800 AMERICAN AIRLINES GROUP INC 557.19 AIRFARE FOR KEVIN ESSER
474800 AMERICAN AIRLINES GROUP INC 738.00 AIRFARE-GUS PSIHOYOS
474800 AMERICAN AIRLINES GROUP INC 324.58 AIRFARE-DBQ-PHL 5/13/19
474800 AMERICAN AIRLINES GROUP INC 443.88 AIRFARE-PHL-DBQ 5/16/19
474800 AMERICAN AIRLINES GROUP INC 2.62 AIRLINE SERVICE FEE
474800 AMERICAN AIRLINES GROUP INC 578.01 KLOSTERMANN AIR FARE
474800 AMERICAN AIRLINES GROUP INC 498.99 SAINCI AIR FARE
474800 AMERICAN COUNCIL ON EXERCISE 198.00 PEER FITNESS RECERT
474665 AMERICANLIBRARYASSOCIATION 220.00 AMERICANLIBRARYASSOCIAT
474800 AMERICAN LIBRARY ASSOCIATION 62.99 BOOK- MOTHER GOOSE
474800 AMERICANPLANNWGASSOCIATION 1,376.00 CONFERENCE
474800 AMERICAN PUBLIC WORKS ASSOC 575.00 133-REGISTRATION FEE APWA
474800 AMERICAN PUBLIC WORKS ASSOC 185.00 APWA CONFERENCE
474800 AMERICAN PUBLIC WORKS ASSOC 185.00 APWA SPRING CONFERENCE
474800 AMERICAN SOCIETY OF CONSULTING ARBO 366.00 BOOK FOR PLANT APPRAISAL
ET190239 AMERICAN TRUST&SAVINGS BANK 6,993.17 WORKMAN'S COMP WEEKLY TRA
ET190257 AMERICAN TRUST&SAVINGS BANK 4,034.73 WORKMAN'S COMP WEEKLY TRA
474800 AMERICAN WATER WORKS ASSOC 224.00 TRAINING MATERIALS
474800 ANDERSON WEBER INC 75.00 3456-INSTALL SIDE GLASS
474800 APPLE INC 0.99 50GB STORAGE
474800 APPLE INC 3.98 APPLE STORAGE
474721 ARCTIC GLACIER USA WC 166.00 ICE FOR AIRCRAFT
474800 AUDIBLE US 16.00 MONTHLY SUBSCRIPTION
474800 AUTOMATIC FILTERS INC-TEKLEEN 775.00 VLV ACTU-DEW FLTR 55-01
474667 AV FUEL 24,846.96 AVIATION FOR RESALE
474800 AVALON SERVICE CENTER INC 281.92 3231-TIRE CHAINS
474668 BAKER &TAYLOR CO BOOKS 173.11 75000024
474668 BAKER &TAYLOR CO BOOKS 107.49 L5141412
474462 BANDY, JUDITH A 47.26 UB REFUND
474723 BAY SCAN TECHNOLOGIES 1,207.00 QN 8,000 SQ TAG 2X2 NXP
ET190242 BC/BS OF IOWA/WELLMARK 142,728.01 WEEKLY TRANSFER WELLMARK
474800 BEST BUY 129.99 NEW LANDLINE TELEPHONE
474800 BEST BUY 52.98 USB FOR INTERNET CONN
474670 BIECHLER ELECTRIC INC 307.50 RUNWAY 13/31 REGULATOR RE
474800 BIG AAUTO PARTS&SERVICE 69.95 1807-FRONT END ALIGNMENT
474800 BIG AAUTO PARTS&SERVICE 69.95 4902-FRONT END ALIGNMENT
474800 BK DIESEL 274.09 2651-TEST SIX INJECTORS
474666 BLACK HILLS/IOWA GAS UTILIN CO 295.56 2243 CENTRAL GAS BILL
474666 BLACK HILLS/IOWA GAS UTILIN CO 169.81 2601 JACKSON GAS BILL
474666 BLACK HILLS/IOWA GAS UTILIN CO 76.37 351 E. 15TH STREET GAS BI
474666 BLACK HILLS/IOWA GAS UTILIN CO 178.55 396 W. LOCUST GAS BILL
3 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474666 BLACK HILLS/IOWA GAS UTILIN CO 1,396.11 NATURAL GAS FOR NEW TERMI
474666 BLACK HILLS/IOWA GAS UTILIN CO 771.68 NATURAL GAS USAGAE FOR AR
474666 BLACK HILLS/IOWA GAS UTILIN CO 2,149.87 NATURAL GAS USAGE FOR ADM
474666 BLACK HILLS/IOWA GAS UTILIN CO 1,02971 NATURAL GAS USAGE FOR FBO
ET190244 BLUEFIN PAYMENT SYSTEMS LLC 88.30 MONTHLY FEES
474800 BODENSTEINER IMPLEMENT COMPANY 152.59 WIPER MOTOR#4478
474800 BOOKS A MILLION INC 29.99 IPHONE BOOK
474800 BOOKS A MILLION INC 63.11 PRIZES FOR PROGRAM
474800 B-PLUS DUBUQUE LLC 59.88 BATTERIES
474800 B-PLUS DUBUQUE LLC 87.11 BATTERY FOR BEACON FLASHE
474800 B-PLUS DUBUQUE LLC 13.95 REPLACE FOR AUTO DIALER
474800 BRICEPAC WC 795.00 PCARD PURCHASE
474800 BROADCAST MUSIC INC 639.90 LICENSING FEE
474680 BURCH STREET PROPERTIES LLC 38.38 UB REFUND
474800 CAPITAL SANITARY 186.07 CLEANING SUPPLIES
474800 CAPITAL SANITARY 378.54 HOUSEKEEPING FOR WP
474800 CAPITAL SANITARY 468.97 JANITORIAL SUPPLIES FOR C
474800 CAPITAL SANITARY 216.78 JANITORIAL SUPPLIES FOR F
474800 CAPITAL SANITARY 41.82 PAPER FY20 BUDGET BINDERS
474800 CAPITAL SANITARY 60.22 PAPER TOWELS
474800 CAPITAL SANITARY 71.56 SHINELINE SEALER
474800 CAPITAL SANITARY 340.42 STATION SUPPLIES
474800 CAPITAL SANITARY 164.45 TRASH BAGS FOR WRRC
474800 CAPITAL SANITARY 247.75 VARIOUS SUPPLIES
474800 CAR RENTALS 34.03 ARIELLE RENTAL CAR
474800 CAR RENTALS 34.03 JUANITA RENTAL CAR
474800 CAR RENTALS 206.99 RENTAL CAR-PGA CONF ORLAN
474800 CAR RENTALS 34.03 TONY RENTAL CAR
474800 CAR RENTALS 34.03 TRISH RENTAL CAR
474800 CEDAR CROSS SERVICE INC 14.94 BELT-GARAGE DOOR AT SHOP
474689 CENGAGE LEARNING INC 555.54 ADULT LARGE PRINT
474729 CENTER POINT INC 449.40 ADULT LARGE PRINT BOOKS
474800 CENTRISYS CORPORATION 1,00975 GREASE FOR CENTRIFUGE
474705 CENTURY LINK 231.72 10 S MAIN ST ABC SUPPLY-
ET190249 CENTURY LWK 2,158.97 PHONE LINES FOR CIN.
ET190250 CENTURY LINK 4.25 PHONE LINES FOR CIN.
ET190251 CENTURY LINK 121.18 PHONE LINES FOR CIN.
ET190252 CENTURY LINK 143.18 PHONE LINES FOR CIN.
ET190253 CENTURY LINK 38.06 PHONE LINES FOR CIN.
ET190254 CENTURY LINK 235.87 PHONE LINES FOR CIN.
ET190258 CENTURY LINK 160.94 PHONE LINES FOR CIN.
ET190259 CENTURY LINK 31.40 PHONE LINES FOR CIN.
ET190260 CENTURY LINK 152.24 PHONE LINES FOR CIN.
ET190261 CENTURY LINK 239.36 PHONE LINES FOR CIN.
474674 CES COMPUTERS WC 2,98022 2 KIT PROCESSORS
474800 CHEMSEARCH 223.68 BOILER CHEMICALS
474800 CITY OF DUBUQUE 11.00 PARKING
474800 CITY OF DUBUQUE 1.50 1/22 PARKING� LEADERSHIP
474800 CITY OF DUBUQUE 1.25 1/28 PARKING� EQUIN MTG
474800 CITY OF DUBUQUE 1.00 2/12 PARKING�CITY HALL
474800 CITY OF DUBUQUE 1.25 2/18 RBUOL PRKG MTG� DRE
474800 CITY OF DUBUQUE 29.00 HARRY+ pOTTERS RENTAL
4 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 CITY OF DUBUQUE 7.25 PARKING
474800 CITY OF DUBUQUE 1.50 PARKING- BUDGET MEETING
474800 CITY OF DUBUQUE 1.50 PARKING-GLR MEETING
474800 CITY OF DUBUQUE 1.75 PARKING- INTERVIEW
474800 CITY OF DUBUQUE 1.75 PARKING AT CIN HALL
474800 CITY OF DUBUQUE 2.00 PARKING AT MFC
474800 CITY OF DUBUQUE 1.75 PARKING MFC
474800 CITY OF DUBUQUE 1.25 PK-CN HL MEET-TERM/CEDAR
474800 CITY OF DUBUQUE 1.50 PK-LEADERSHIP MEETING
474800 CLERK OF DISTRICT COURT 25.00 FED CLE REPORTING/NORTHER
474800 CLERK, U.S. DISTRICT COURT 25.00 FED CLE REPORTWG/SOUTHER
474676 COMMUNITY FOUNDATION OF GREATER DBQ 6,250.00 FY2019 PURCHASE OF SERVIC
474800 COMMUNITY FOUNDATION OF GREATER DBQ 747.00 MEMBERSHIP
474800 CONSOLIDATED ELECTRICAL DISTRIBUTOR 116.46 BUNKER HILL GENERATOR
474800 CONSOLIDATED ELECTRICAL DISTRIBUTOR 13.88 ELEC CONN-REMODEL UPSTAIR
474800 CONSOLIDATED ELECTRICAL DISTRIBUTOR 234.41 NEW HEATER 5TH ST RAMP
474800 CONSOLIDATED ELECTRICAL DISTRIBUTOR (7.62) RETURN ON BUNKER HILL GEN
474730 CONSTELLATION NEW ENERGY GAS DIV 17,315.84 GAS USAGE-WATER& RESOU
474730 CONSTELLATION NEW ENERGY GAS DIV 980.51 NATURAL GAS SUPPLY CHARGE
474682 CRESCENT ELECTRIC 474.12 MAINTENANCE/LIGHTWG
474800 CRESCENT ELECTRIC 1,894.36 BLW KITS FOR VFD'S-CEDAR
474800 CRESCENT ELECTRIC 4.45 BREAKER FOR GREENHOUSE
474800 CRESCENT ELECTRIC 555.00 HEATER 5TH ST RAMP
474800 CRESCENT ELECTRIC 3.35 HEATER WASHERS-5 FLAGS
474800 CRESCENT ELECTRIC 40.40 LIGHT FOR APPARATUS FLOOR
474800 CRESCENT ELECTRIC 145.44 PROPERN MAINT- FEDERAL
474800 CRESCENT ELECTRIC 5873 PROPERN MAINT- MCFC
474800 CRESCENT ELECTRIC 50.98 PROPERN MAINTENANCE FOR
474800 CTKGROUP LLC 1,280.00 INTERVIEW&INTERROGATION
474800 CVENT 850.00 REGISTRATION
474800 CVENT 850.00 SAINCI REGISTRATON
474800 DAVENPORT FARM&FLEET INC 20.32 UNIFORM
474800 DAVENPORT FARM&FLEET INC 99.00 PROPERN MAINT- FEDERAL
474800 DAVENPORT FARM&FLEET INC 58.26 SHOP SUPPLIES
474800 DAVENPORT FARM&FLEET INC 129.97 UNIFORM PANTS-LAHEY
474800 DAVENPORT FARM&FLEET INC 139.97 UNIFORM PANTS-STAFF
474800 DAVENPORT FARM&FLEET INC 179.96 UNIFORM PANTS-STEUER
474800 DAVENPORT FARM&FLEET INC 199.99 VACUUM FOR COMISKEY
474800 DAVIS EQUIPMENT CORP. 38.04 DUST CAPS, TRUNNIONS
474683 DEMCO INC 109.37 YA PROMOTION ITEMS
474800 DESERT NEWCO LLC-GODADDY.COM 59.97 MANAGED WORDPRESS SITE
474800 DESERT NEWCO LLC-GODADDY.COM 15.17 NEW TEMP WEBSITE
474706 DEX MEDIA INC 1,067.57 TELEPHONE BOOKADVERTISIN
474800 DISH NETWORK LLC 115.03 DISH NETWORK-BH SNACK BAR
474800 DITTMER RECYCLWG WC 50.00 RECYCLWG
474800 DOLAN CONSULTING GROUP 195.00 DOLAN WEBINAR
474800 DOLLAR TREE#773 4.00 CRAFTS FOR DISPLAY
474800 DOLLAR TREE#773 30.00 DECORATIONS-TR VALENTINES
474800 DOLLAR TREE#773 11.00 MUGS/GLASS FOR PROGRAMS
474800 DRIVE LINE OF DUBUQUE INC 507.91 1702-CONTRL CABLE HARNESS
474800 DRIVE LINE OF DUBUQUE INC 282.00 3252-LIGHT CONTROL MODULE
474800 DRIVE LINE OF DUBUQUE INC 235.06 4902-CUTTING EDGE
5 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 DRIVE LINE OF DUBUQUE INC 38.00 4906-PUMP SPOOL COVER
474800 DRIVE LINE OF DUBUQUE INC 21.65 4907 SNOW PLOW
474800 DRIVE LINE OF DUBUQUE INC 176.30 CUTTING EDGE#4401
474800 DRIVE LINE OF DUBUQUE INC 290.00 CUTTING EDGES
474800 DRIVE LINE OF DUBUQUE INC 31.50 HYDRAULIC OIL#4421
474800 DRIVE LINE OF DUBUQUE INC 21.00 HYDRAULIC OIL FOR PLOWS
474800 DRIVE LINE OF DUBUQUE INC 438.00 PLOW EDGES FOR MOWER BLAD
474800 DRIVE LINE OF DUBUQUE INC 770.16 PLOW MOUNTS/CONTROL#4403
474800 DRIVE LINE OF DUBUQUE INC 36.00 REPLACE SNOW BLADE ACCESS
474800 DRIVE LINE OF DUBUQUE INC 45.00 SNOW BLADE GUIDE
474800 DRIVE LINE OF DUBUQUE INC 592.65 V-JNTS-TERM STR DRV SHFT
474800 DRIVEHQ 1.67 FTP SITE FOR TH DIGITAL
474800 DROPBOX 7.40 DROPBOXSTORAGE
474800 DUBUQUE AREA CHAMBER OF COMMERCE 35.00 FEE FOR LUNCHEON
474800 DUBUQUE AREA CHAMBER OF COMMERCE 36.00 PROFESSIONAL DEV
ET190237 DUBUQUE BANK&TRUST COMPANY 50.00 PETDATA ECHECK FEES
ET190238 DUBUQUE BANK&TRUST COMPANY 5.00 ACH FRAUD FILTER FEE
ET190238 DUBUQUE BANK&TRUST COMPANY 50.00 ECHECK SCAN SOFTWARE FEE
474684 DUBUQUE COMMUNITY SCHOOL DIST 333.24 FRANCHISE FEES
474800 DUBUQUE COUNTY RECORDER 12.33 RECORD LUST NO ACTION CER
474685 DUBUQUE HOSE& HYDRAULICS 181.63 EQUIPMENT MAINTENANCE SUP
474685 DUBUQUE HOSE&HYDRAULICS 288.22 EQUIPMENT PARTS
474685 DUBUQUE HOSE& HYDRAULICS 598.50 PARTS FOR C&B HANGAR DOOR
474685 DUBUQUE HOSE&HYDRAULICS 127.57 TRUCK 2 PARTS
474800 DUBUQUE HOSE&HYDRAULICS 25.39 141-BOLTS& NYLOCK NUTS
474800 DUBUQUE HOSE& HYDRAULICS 62.50 141-BULKHEAD& NUTS
474800 DUBUQUE HOSE& HYDRAULICS 109.05 141-DROP FITTINGS
474800 DUBUQUE HOSE& HYDRAULICS 1,568.89 141-HARDWARE STOCK ORDER
474800 DUBUQUE HOSE& HYDRAULICS 451.95 141-PLOW REPAIR SUPPLIES
474800 DUBUQUE HOSE& HYDRAULICS 356.42 141-TANK SAFETY CHAIN
474800 DUBUQUE HOSE&HYDRAULICS 33.82 1702-SPLICES,SHRINK TUBE
474800 DUBUQUE HOSE&HYDRAULICS 386.52 220-EQUIP REPAIR SUPPLIES
474800 DUBUQUE HOSE&HYDRAULICS 359.71 220-HOSE PROTECTOR,WHEEL
474800 DUBUQUE HOSE&HYDRAULICS 118.67 2703-HYD HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 30.22 3207-AIR BRAKE HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 80.61 3209-HYD HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 184.58 3209-HYDRO HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 44.18 3223-AIR FITTINGS
474800 DUBUQUE HOSE&HYDRAULICS 234.12 3226-HYD HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 7.45 3244-HYD CYLINDER PIN
474800 DUBUQUE HOSE&HYDRAULICS 35.73 3250-HYDRO FITTINGS,SEALS
474800 DUBUQUE HOSE&HYDRAULICS 27.93 3404-HYD HOSE&ENDS
474800 DUBUQUE HOSE&HYDRAULICS 38.92 3456-GREASE HOSE& ENDS
474800 DUBUQUE HOSE&HYDRAULICS (304.57) 4007-CREDIT HYD HOSE
474800 DUBUQUE HOSE&HYDRAULICS 104.70 4007-HOSE ENDS
474800 DUBUQUE HOSE&HYDRAULICS 229.47 4007-HOSE ENDS&FITTINGS
474800 DUBUQUE HOSE&HYDRAULICS 422.30 4007-HOSE, ENDS, SEALS
474800 DUBUQUE HOSE&HYDRAULICS 38.22 4007-HYD FITTING, O RINGS
474800 DUBUQUE HOSE&HYDRAULICS 713.00 4007-HYD HOSE
474800 DUBUQUE HOSE&HYDRAULICS 298.80 4007-HYD HOSE&ENDS
474800 DUBUQUE HOSE&HYDRAULICS 1,438.86 4007-HYD HOSE ASSY
474800 DUBUQUE HOSE&HYDRAULICS 189.53 4007-HYD HOSES
6 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 DUBUQUE HOSE&HYDRAULICS 21.05 BOLTS-DEW PUMP 55-01
474800 DUBUQUE HOSE& HYDRAULICS 50.33 DISTRIBUTION TOOLS
474800 DUBUQUE HOSE& HYDRAULICS 137.62 GREASE GUN/HOSE-WRRC
474800 DUBUQUE HOSE& HYDRAULICS 12.63 HARDWARE FOR GRR TRUCK
474800 DUBUQUE HOSE& HYDRAULICS 5.73 HARDWARE FOR PLOW#4463
474800 DUBUQUE HOSE&HYDRAULICS 3.45 HARDWARE-SIDEBOARDS#4475
474800 DUBUQUE HOSE& HYDRAULICS 48.05 HOSE REPAIR PARTS#4445
474800 DUBUQUE HOSE& HYDRAULICS 4.91 MISC HARDWARE-SHOP
474800 DUBUQUE HOSE& HYDRAULICS 12.18 MISC NUTS/BOLTS-MECH SHOP
474800 DUBUQUE HOSE& HYDRAULICS 10.66 NUTS/BLT-CK VLVS-BLD#55
474800 DUBUQUE HOSE& HYDRAULICS 16.15 NUTS/BLTS-CK VLV-BLD#55
474800 DUBUQUE HOSE& HYDRAULICS 2.73 O-RINGS-SUMP PMP-BLD#70
474800 DUBUQUE HOSE& HYDRAULICS 27.89 PRTS-GAS SMPLING PORTS
474800 DUBUQUE HOSE&HYDRAULICS 1.02 RETAINING RING FOR#3 BEA
474800 DUBUQUE HOSE&HYDRAULICS 8.00 SAWZALL WARRANTY REPAIRS
474800 DUBUQUE HOSE&HYDRAULICS 132.67 SS BOLTS& NUTS FOR REPAI
474800 DUBUQUE HOSE&HYDRAULICS 26.50 TARP STRAPS-PROJECTS
474800 DUBUQUE HOSE& HYDRAULICS 284.50 TOOL REPAIR
474800 DUBUQUE HOSE&HYDRAULICS 31.99 TOOLS FOR FLOAT REPAIRS
474800 DUBUQUE HOSE& HYDRAULICS 1.92 TUBING-FUEL TANKS#4475
474726 DUBUQUE SIGN COMPANY 1,130.40 TERMINAL WINDOW COVERWGS
474800 DUBUQUE SUPPLY CO 216.71 REPL GAS VLV-RTU-80-01
474800 DUBUQUE YACHT BASIN INC 500.00 EXHIBIT SPACE-RV/BOAT SHO
474686 EAST CENTRAL INTERGOVERN ASSOC 118.00 ECIA'S ADMIN TIME FOR JAN
474686 EAST CENTRAL INTERGOVERN ASSOC 1,203.60 ECIA'S TIME ON INFRASTRUC
474800 ELECTRONIC PRINT INC 383.55 CPA BOOKS
474800 ELLIOTT EQUIPMENT COMPANY 72.67 3401-BEARING WASHER,BLOCK
474800 EMERGENCY MEDICAL PRODUCTS 322.50 EM MED PROD- BLANKETS
474800 ENERGETICS 221.45 FAN MTR FOR HTR-TERMINAL
474800 ENERGETICS 867.16 MTR FOR WSH PRESS 10-02
474800 ENERGETICS 60.00 REPAIR SMP PMP-BLD#70
474800 ENVISION SPORTS DESIGNS 48.00 ENVISION-CPA
474800 EVENTBRITE INC 22.85 DES MOINES EVENTBRITE
474800 EVENTBRITE INC 22.85 DES MOINES EVENTBRITE
474800 F&S RADIATOR 292.00 3218-REPAIR FUEL TANK
474800 FACEBOOKINC 110.00 ADVERTISING
474800 FACEBOOK INC 12.76 FB PROMOTIONAL ADS
474800 FASTENALCOMPANY 11.15 3401-BOLTS
474800 FASTENAL COMPANY 306.03 DRILL BITS-MECH SHOP
474688 FEDEX 30.34 SHIPPINGFORAACUSTOMER
474800 FIRST BOOKS 115.80 BKCLUB BOOKS
474800 FIRST BOOKS 190.16 BOOKS
474800 FIRST SUPPLY LLC 17.30 PLMB FIT-POLYMER PIPING
474800 FORCEAMERICA 67.91 3223-SECURITYASSY,BATTER
474800 FOURGE SOCIAL 500.00 SOCIAL MEDIA PACKAGE
474800 FRED PRYOR SEMINARS/CAREER TRACK 149.00 REGISTRATION
474800 GAS STATIONS(fOWING 58.41 FUEL
474800 GAS STATIONS(fOWING 6.54 ARIELLE FUEL FOR RENTAL C
474800 GAS STATIONS(fOWING 27.34 CNG FUEL FOR#3102
474800 GAS STATIONS(fOWING 787.73 CNG FUEL FOR#4004
474800 GAS STATIONS(fOWING 29.13 CNG FULE FOR#4004
474800 GAS STATIONS(fOWING 55.00 FUEL EXPENSE
7 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 GAS STATIONS(fOWING 43.30 FUEL FOR 0908
474800 GAS STATIONS(fOWING 21.49 FUEL FOR DOWNTOWN GATOR
474800 GAS STATIONS(fOWING 71.85 FUEL FOR FIVEFLAGS PICKUP
474800 GAS STATIONS(fOWING 6.88 FUEL FOR GATOR DOWNTOWN
474800 GAS STATIONS(fOWING 43.19 FUELFOR GENERATOR-KERP
474800 GAS STATIONS(fOWING 8.37 FUEL FOR KERPER GENERATOR
474800 GAS STATIONS(fOWING 11.04 FUEL FOR SMALL ENGINES
474800 GASSTATIONS(fOWING 8.09 FUEL-PLAZAGATOR
474800 GAS STATIONS(fOWING 21.53 GAS FOR SNOW BLOWERS
474800 GAS STATIONS(fOWING 12.75 GAS FOR SNOWBLOWERS
474800 GAS STATIONS(fOWING 38.83 GAS FOR TRAVEL CONFERENCE
474800 GAS STATIONS(fOWING 71.26 GAS TRAVEL CONFERENCE
474800 GAS STATIONS(fOWING 25.31 IPAA MEETING IN ANKENY
474800 GAS STATIONS(fOWING 6.55 JUANITA FUEL FOR RENTAL C
474800 GAS STATIONS(fOWING 6.55 TONY FUEL FOR RENTAL CAR
474800 GAS STATIONS(fOWING 6.55 TRISH FUEL FOR RENTAL CAR
474690 GEISLER BROTHERS COMPANY 655.04 TERMINAL CONTROL LOGIC BO
474800 GEMINICOMPUTERS.COM 325.15 PRINTER FOR SCALE HOUSE
474724 GENE C ROKUSEK 323.60 WINDSHIELD FOR BROOM 9
474671 GENESIS TWO MANAGEMENT INC 785.00 THIS IS RENT DEPOSIT FOR
474800 GIERKE ROBINSON COMPANY INC 292.53 2723-REPAIR SAW TO START
474800 GIERKE ROBINSON COMPANY INC 233.85 CONCRETE BLANKETS
474800 GIERKE ROBINSON COMPANY INC 209.10 PLANTING BENCH-STAIN,SEAL
474800 GLOCK WC 250.00 GLOCK RECERT CROSS
474800 GLOCK WC 250.00 GLOCK RECERT OLSON
474800 GOVCONNECTION WC 85.15 IPAD CASE KECIA HUMAN RIG
474800 GOVERNMENTFINANCEOFFICERSASSOC 255.00 GFOACLASSES
474800 GRAZE.COM 844.00 CALIBRATION SENSORS
474800 HACH CHEMICAL COMPANY 1,458.65 CHLORINE FOR WP
474800 HACH CHEMICAL COMPANY 638.67 CL17 CHLOR ANAL REAGENTS
474800 HACH CHEMICAL COMPANY 284.83 FLUORIDE
474800 HACH CHEMICAL COMPANY 759.81 LAB SUPPLIES
474800 HACH CHEMICAL COMPANY 417.37 VOLATILE ACIDS
474675 HAGAR ENTERPRISES INC 32.23 UB REFUND
474800 HAPPY JOE'S PIZZA&ICE CREAM PARLO 86.35 FOOD FOR STAFF MEETING
474800 HARBOR FREIGHT TOOLS USA INC 20.98 BASIN WRENCH
474800 HARBOR FREIGHT TOOLS USA INC 52.94 MAINT SHOP TOOLS
474800 HARBOR FREIGHT TOOLS USA INC 99.92 MISC ITEMS FOR SHOPNVRRC
474459 HARRISON, MARSHA I 67.63 UB REFUND
474691 HENDERSON PRODUCTS INC 732.00 TRUCKS 6&8-10'SNOW PLO
474800 HENDRICKS FEED&SEED CO INC 230.50 BAG SALT FOR WRRC
474800 HENDRICKS FEED&SEED CO INC 431.20 ICE MELT
474800 HENDRICKS FEED&SEED CO INC 431.20 ICE MELT-4TH ST RAMPS
474800 HENDRICKS FEED&SEED CO INC 862.40 ICE MELT-DOWNTOWN AREAS
474800 HENDRICKS FEED&SEED CO INC 52.80 PROPERN MAINT- FEDERAL
474800 HENDRICKS FEED&SEED CO INC 485.20 SALT DE-ICER
474800 HENDRICKS FEED&SEED CO INC 431.20 SALT-DOWNTOWN AREA
474800 HENDRICKS FEED&SEED CO INC 130.54 STRAW FOR FIBER PROJECT
474800 HOBBY LOBBY STORES WC (923) CR ON 041338
474800 HOBBY LOBBY STORES INC 14.77 CRAFTS FOR DISPLAY
474800 HOBBY LOBBY STORES INC 2.39 INTERMODEL DISPLAY
474800 HOBBY LOBBY STORES INC 17.81 JULE MODEL DISPLAY INTERM
8 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 HOBBY LOBBY STORES INC 15.97 MATERIAL FOR 2 PROGRAMS
474800 HOBBY LOBBY STORES INC 8.99 SUPPLIES FOR DIORAMA ELM
474673 HOFFMAN CONSTRUCTION COMPANY 23,551.88 SW ARTERIAL PROJECT- MIL
474800 HOFFMAN, RICHARD L 84.00 133-HAND CLEANER
474800 HOGLUND BUS CO INC 297.60 125BIG-LIFT ARMS
474800 HOGLUND BUS CO INC 129.44 125BIG-STEP WELL LIGHTS
474800 HOGLUND BUS CO WC 256.00 2660-GAS SHOCKS, SPRWGS
474800 HOGLUND BUS CO WC 673.60 2660-LIFT CYL,GAS STRUTS
474800 HOTEL JULIEN DUBUQUE 14.40 2/13 LUNCH MTG W/K DEUTME
474800 HOTEL JULIEN DUBUQUE 14.40 2/5 LUNCH MTG W/JESUS AVI
474800 HOTEL JULIEN DUBUQUE 14.40 2!7 LUNCH MTG W/M GROVER
474800 HOTEL JULIEN DUBUQUE 113.13 ASST PW DIR INTERVIEW EXP
474800 HOTEL JULIEN DUBUQUE 90.15 ASST PW DIR. INTERVIEW EX
474800 HOTEL JULIEN DUBUQUE 29.20 RENEWAL MUSIC MAGAZINE
474800 HOTEL/MOTEL VENDOR 221.34 HOTEL
474800 HOTEL/MOTEL VENDOR 398.90 1 NIGHT HOTEL DEPOSIT
474800 HOTEL/MOTEL VENDOR 363.24 1/22 HOTEL CHARGED LATE C
474800 HOTEL/MOTEL VENDOR (36324) 1/23 CREDIT RBUOL HOTEL C
474800 HOTEL/MOTEL VENDOR 893.16 2/11 DC HOTEL TGOODMANN
474800 HOTEL/MOTEL VENDOR 1,261.20 2/8 HILKIN HOTEL IN CA
474800 HOTEL/MOTEL VENDOR 1,271.77 A SWIFT LASERFICHE CONF
474800 HOTEL/MOTEL VENDOR 53.25 CARD USED IN ERROR
474800 HOTEL/MOTEL VENDOR 110.88 COURNARD CR NEXT MO
474800 HOTEL/MOTELVENDOR 199.36 HOTELCONFERENCE
474800 HOTEL/MOTEL VENDOR 428.06 HOTEL FOR CONFERENCE
474800 HOTEL/MOTEL VENDOR 241.92 HOTEL FOR ICPA WORKSHOP
474800 HOTEL/MOTEL VENDOR 214.00 HOTEL FOR PW CONSTRUCTION
474800 HOTEL/MOTEL VENDOR (1.80) HOTEL REFUNDED OVERCHARGE
474800 HOTEL/MOTEL VENDOR 234.00 HOTEL STAY FOR PW CONS. C
474800 HOTEL/MOTEL VENDOR 105.28 HOTEL TRAVEL CONFERENCE
474800 HOTEL/MOTEL VENDOR 144.39 HOTEL-IL PARK/REC CONF
474800 HOTEL/MOTEL VENDOR 581.76 HYATT HOTEL 3/11/19
474800 HOTEL/MOTEL VENDOR 500.00 ROOM DEPOSIT
474800 HOTEL/MOTEL VENDOR 1,272.70 TONY HOTEL LASERFICHE CON
474800 HOTEL/MOTEL VENDOR (11.50) TONY REFUND HYATT REGENCY
474800 HOTSTARTSALES 120.19 STATION GENERATORS
474697 HUGH R MCCARRON 9625 BOONE, IA TRAVEL
474800 HYVEE#1160 60.00 BALLOONS-TR VALENTINE DAN
474800 HYVEE#1160 99.20 COOKIES/PUNCH TR-VALENTIN
474800 HYVEE#1160 37.60 POP FOR RESALE
474800 HYVEE#1160 52.94 TRAINING PROGRAM 1/31/19
474722 HYVEE#1162 22.50 CATERING FOR AIRCRAFT
474800 HYVEE#1162 808.95 1/23 CATERING HPG TRAININ
474800 HYVEE#1162 95.88 2/19 CATERING LDRSHIP TM
474800 HYVEE#1162 12.83 BATTERIES FOR WORK LIGHT
474800 HYVEE#1162 49.94 CATERING FOR PROGRAM
474800 HYVEE#1162 6.46 GAS
474800 HYVEE#1162 2.00 LIMES FOR SNACK BAR
474800 HYVEE#1162 3.28 TONIC WATER FOR SNACKBAR
474800 HYVEE#1162 40.98 WINE FOR SNACK BAR
474800 HYVEE INC 463.52 2/1/19 ART PROGRAM
474800 HYVEE WC (78.00) REFUND ON 2/1/19 PURCHASE
9 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 HYVEE INC 44.98 TRAINING PROGRAM 1/24/19
474800 INDEED INC 479.60 COMPUTER DOCTORS
474728 INGRAM LIBRARY SERVICES INC. 1,957.52 ADULT BOOKS FY-19
474728 INGRAM LIBRARY SERVICES INC. 394.67 FY-19 CHILDRENS BOOKS FOR
ET190245 INTEGRIN PAYMENT SYSTEMS 133.49 FY19 LIBRARY MONTHLY CC F
474800 INTERNT'L ASSOC OF CHIEFS OF POLICE 190.00 IACP JENSEN 2019
474800 INT'L ASSOC OF ELECTRICAL INSP 60.00 CERTIFICATION RENEWAL
ET190246 IOWA DEPARTMENT OF COMMERCE 265.00 POD MARINA-2019
ET190247 IOWA DEPARTMENT OF COMMERCE 205.00 MCALEECE SPORTS COMPLEX-2
ET190248 IOWA DEPARTMENT OF COMMERCE 2,028.00 BUNKER HILL GOLF COURSE-2
474800 IOWA DEPARTMENT OF PUBLIC HEALTH 25.00 PARA RECERT
474800 IOWA DEPARTMENT OF PUBLIC HEALTH 25.00 PARA RENEWAL FEE
474800 IOWA DEPARTMENT OF PUBLIC HEALTH 50.00 PARAMEDIC RECERT
474800 IOWA DEPARTMENT OF PUBLIC HEALTH 25.00 PARAMEDIC RENEWAL
474800 IOWA DEPT OF NATURAL RESOURCES 180.00 IA DNR PERMIT
474800 IOWA DEPT OF NATURAL RESOURCES 705.00 STORM WATER PERMIT
474693 IOWA HAZMAT TASK FORCE 100.00 2019 ANNUAL DUES
474800 IOWA LEAGUE OF CITIES 125.00 IMFOA REG.- KEVIN
474800 IOWA PUBLIC TRANSIT ASSOCIATION 125.00 IPHA MEMBERSHIP RENEWAL
474800 IOWA STATE UNIVERSIN 90.00 LEIBOLD-SAFETY WORKSHOP
474800 IOWA STATE UNIVERSIN 170.00 REGISTRATION-SHADE TREE
474800 IOWA STATE UNIVERSIN 25.00 TURFGRASS MANUAL
474800 IOWA STATE UNIVERSIN 90.00 WORKZONE WORKSHOP
474800 IOWA SUPREME COURT CLERK 250.00 2019 COMBINED STATEMENT&
474800 IOWASUPREMECOURTCLERK 85.00 ANJEROK, LOTWON
474800 IOWA SUPREME COURT CLERK 60.00 ATTORNEYS ANNUAL COMPLIAN
474800 IOWASUPREMECOURTCLERK 85.00 BACKES, MARVIN
474800 IOWA SUPREME COURT CLERK 85.00 BRANDT, CATHERINE
474800 IOWA SUPREME COURT CLERK 85.00 BROKUS,TRAVIS
474800 IOWA SUPREME COURT CLERK 85.00 BRYSON,SONYA
474800 IOWA SUPREME COURT CLERK 85.00 BUXTON, RONALD
474800 IOWA SUPREME COURT CLERK 85.00 CALS LLC
474800 IOWA SUPREME COURT CLERK 85.00 CHAPMAN, KRISTINA
474800 IOWA SUPREME COURT CLERK 85.00 CLAYTON,CHRISTINA
474800 IOWA SUPREME COURT CLERK 85.00 CODY, KATHLEEN
474800 IOWA SUPREME COURT CLERK 500.00 COMBINED STATEMENT&QUES
474800 IOWA SUPREME COURT CLERK 85.00 COOK, MARY
474800 IOWA SUPREME COURT CLERK 85.00 CULLEN, JAMES
474800 IOWA SUPREME COURT CLERK 85.00 DAVIS, ERIK
474800 IOWA SUPREME COURT CLERK 85.00 DAVIS, PAMELA
474800 IOWA SUPREME COURT CLERK 85.00 DAVIS,TANYA
474800 IOWA SUPREME COURT CLERK 85.00 DRAZKOWSKI, LUCAS
474800 IOWA SUPREME COURT CLERK 85.00 DRESS, JOSEPH
474800 IOWASUPREMECOURTCLERK 85.00 DUCCINI, NATHAN
474800 IOWA SUPREME COURT CLERK 85.00 FLANNERY, MATTHEW
474800 IOWA SUPREME COURT CLERK 85.00 FLEEGE,JOSIE
474800 IOWA SUPREME COURT CLERK 85.00 FOLGER, JUDY
474800 IOWA SUPREME COURT CLERK 85.00 FORTSON, MARK
474800 IOWA SUPREME COURT CLERK 85.00 FOX, KAREN
474800 IOWASUPREMECOURTCLERK 85.00 FREISINGER, MARY
474800 IOWA SUPREME COURT CLERK 85.00 FREUND, HOPE
474800 IOWA SUPREME COURT CLERK 85.00 FULLER, BAILEY
10 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 IOWA SUPREME COURT CLERK 85.00 GELTZ, REBECCA
474800 IOWA SUPREME COURT CLERK 85.00 GEREIN, BRETT
474800 IOWA SUPREME COURT CLERK 85.00 HAAS, LEVI
474800 IOWASUPREMECOURTCLERK 85.00 HEINZE, ROBERT
474800 IOWA SUPREME COURT CLERK 85.00 HELKENA, NOEL
474800 IOWA SUPREME COURT CLERK 85.00 HIGH PERFORMANCE
474800 IOWA SUPREME COURT CLERK 85.00 INDIGO-JACKSON
474800 IOWA SUPREME COURT CLERK 85.00 JEMISON,ANDRE
474800 IOWA SUPREME COURT CLERK 85.00 KERKENBUSH, LUKE
474800 IOWA SUPREME COURT CLERK 85.00 KEY, TINA
474800 IOWA SUPREME COURT CLERK 170.00 KOHL, KELLY
474800 IOWA SUPREME COURT CLERK 85.00 KRUSER, JOHN
474800 IOWA SUPREME COURT CLERK 85.00 LAWRENCE,TIFFANY
474800 IOWA SUPREME COURT CLERK 85.00 LONEY, EKKO
474800 IOWA SUPREME COURT CLERK 85.00 PETKO, JOHN
474800 IOWA SUPREME COURT CLERK 185.00 RANDOLPH, MAURICE
474800 IOWA SUPREME COURT CLERK 85.00 SCHRAMM, KARLA
474800 IOWA SUPREME COURT CLERK 85.00 SCHULTE, TIMOTHY
474800 IOWA SUPREME COURT CLERK 85.00 STANTON-ZIRKELBACH,QYNNE
474800 IOWA SUPREME COURT CLERK 85.00 THILL,ZACHARY
474800 IOWASUPREMECOURTCLERK 85.00 TOWERDRIVEPROPERTIES
474800 IOWA WATER ENVIRONMENT ASSOCIATION 870.00 KENNEDY REGISTRATION
474800 IOWA WATER ENVIRONMENT ASSOCIATION 500.00 KLOFT REGISTRATION
474800 IOWAWATERENVIRONMENTASSOCIATION 390.00 REGISTRATIONS
474800 IWI MOTOR PARTS 132.06 0911-BATTERY
474800 IWI MOTOR PARTS (1225) 0911-CREDIT BATTERY CORE
474800 IWI MOTOR PARTS 37.92 118-BRAKE FLUID
474800 IWI MOTOR PARTS (29.64) 118-CREDIT FOG LIGHTS
474800 IWI MOTOR PARTS 33.70 118-SPOT LIGHT BULBS
474800 IWI MOTOR PARTS 29.64 118-SPOT LIGHTS
474800 IWI MOTOR PARTS 44.37 118-WIPER BLADES
474800 IWI MOTOR PARTS 37.92 125MINI-BRAKE FLUID
474800 IWI MOTOR PARTS 20.66 125MINI-TRANS PAN GASKET
474800 IWI MOTOR PARTS 79.64 134-AIR BRAKE ANTIFREEZE
474800 IWI MOTOR PARTS 12.51 141-HEAD LIGHTS
474800 IWI MOTOR PARTS 13.08 141-SHOP DROP LIGHT BULBS
474800 IWI MOTOR PARTS 34.52 141-SILICONE SEALR,GREASE
474800 IWI MOTOR PARTS 128.73 1705-BATTERY
474800 IWI MOTOR PARTS (15.00) 1705-CREDIT BATTERY CORE
474800 IWI MOTOR PARTS 29.58 1807-WIPER BLADES
474800 IWI MOTOR PARTS 29.58 1809-WIPER BLADE
474800 IWI MOTOR PARTS (24.50) 1811-CREDIT BATTERY CORES
474800 IWI MOTOR PARTS 198.80 1821-BATTERY, BOOTS
474800 IWI MOTOR PARTS 25.98 1821-SPARK PLUGS
474800 IWI MOTOR PARTS 29.58 1821-WIPER BLADES
474800 IWI MOTOR PARTS 29.58 1822-WIPER BLADE
474800 IWI MOTOR PARTS 186.04 1838-BATTERY
474800 IWI MOTOR PARTS (15.00) 1838-CREDIT BATTERY CORE
474800 IWI MOTOR PARTS 113.88 1845-BRAKE ROTORS&PADS
474800 IWI MOTOR PARTS 128.73 1917-BATTERY
474800 IWI MOTOR PARTS 29.58 1921-WIPER BLADES
474800 IWI MOTOR PARTS (6.15) 2606-CREDIT RADIATOR CAP
11 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 IWI MOTOR PARTS 45.36 2608-BLOWER MOTOR
474800 IWI MOTOR PARTS 216.53 2608-NOXSENSOR KIT
474800 IWI MOTOR PARTS 9.40 2610-EXHAUST HANGER
474800 IWI MOTOR PARTS 61.94 2611-HEATER BLOWER MOTOR
474800 IWI MOTOR PARTS 50.22 2611-OIL PSI SENDER
474800 IWI MOTOR PARTS 240.10 2613-FRONT BRAKE CALIPERS
474800 IWI MOTOR PARTS (120.00) 2614-CREDIT CALIPER CORES
474800 IWI MOTOR PARTS 240.10 2614-FRONT BRAKE CALIPERS
474800 IWI MOTOR PARTS 47.49 2702-REAR BRAKE PAD SET
474800 IWI MOTOR PARTS (1225) 3101-CREDIT BATTERY CORE
474800 IWI MOTOR PARTS (15.96) 3231-CREDIT TRANS GASKET
474800 IWI MOTOR PARTS 60.60 3231-TRANS FLUID
474800 IWI MOTOR PARTS 112.84 3246-CV SHAFT ASSY
474800 IWI MOTOR PARTS 310.36 3246-REAR BRAKE CALIPERS
474800 IWI MOTOR PARTS 225.68 3246-RIGHT FRONT CV SHAFT
474800 IWI MOTOR PARTS 511.52 3246-ROTORS,PADS,CALIPERS
474800 IWI MOTOR PARTS (46.43) 3252-CR DOOR LATCH CABLE
474800 IWI MOTOR PARTS (180.00) 3252-CREDIT CALIPER CORES
474800 IWI MOTOR PARTS 46.43 3252-DOOR LATCH CABLE
474800 IWI MOTOR PARTS 73.11 3252-INTERIOR DOOR HANDLE
474800 IWI MOTOR PARTS 596.08 3252-ROTORS,CALIPERS,SEAL
474800 IWI MOTOR PARTS 18.92 3252-WIPER BLADES
474800 IWI MOTOR PARTS (41.00) 3255-CREDIT BATTERY CORES
474800 IWI MOTOR PARTS 254.74 3255-TWO BATTERIES
474800 IWI MOTOR PARTS 149.87 3305-BATTERY
474800 IWI MOTOR PARTS 15.40 4004-WIPER BLADES
474800 IWI MOTOR PARTS 13.45 4103-FILTERS PM SERVICE
474800 IWI MOTOR PARTS 37.44 4902-TIE ROD END
474800 IWI MOTOR PARTS 34.97 4913-FRONT U JOINTS
474800 IWI MOTOR PARTS 117.07 MISC HARDWARE#4463
474800 IWI MOTOR PARTS 16.79 STORES-FILTER PM SERVICE
474800 IWI MOTOR PARTS 1,517.40 STORES-FILTERS PM SERVICE
474800 IWI MOTOR PARTS 186.20 STORES-PM FILTERS, LIGHT
474678 JUDYS RUNWAY CAFE AND CATERING 2,000.00 MONTHLY RESTAURANT STIPEN
474514 KENNEDY MALL LTD,LLC 81.06 UB REFUND
474800 KEYSTONE AUTOMOTIVE INDUSTRIES INC 10.72 FENDER CLIPS FOR SHOP
474692 KIM A HERRIG 78.50 FY19 CAO/SUITE 330 CUSTOD
474800 KINFOLK MAGAZINE 75.00 YEARLY SUBSCRIPTION
474672 KONRARDY PROPERTIES 1,475.00 OVERFLOW HANGAR RENTAL
474733 KRUSER SEPTIC SERVICE INC 155.00 LINE INSPECTION FOR FIBER
474800 KWIK STOP FOOD MART 66.01 FUEL-NEW PICK UP GRANDRIV
474461 LANGE, MARGARET A 108.88 UB REFUND
474800 LANGUAGE LINE SERVICES 265.00 PHONE SERVICES
474800 LEISURE HOLDING INC&SUBSIDIARIES 650.00 REPAIR
474800 LEISURE HOLDING INC&SUBSIDIARIES 69.60 3409-CASE&TIPPER HANDLES
474800 LEISURE HOLDING INC&SUBSIDIARIES 94.67 JAN 2019 ONLINE RESRV FEE
474800 LEISURE HOLDING INC&SUBSIDIARIES 310.00 REPAIR 6 PHONES FOR WRRC
474659 LIBRARY IDEAS LLC 302.79 CHILDREN'S BOOKS
474800 LINK HYDRAULIC&SUPPLY 62.96 HYDRAULIC HOSES#7121
474800 LOGMEIN USA, WC 120.00 OPEN VOICE CALLWG
474800 LOWES COMPANIES INC 36.94 LED LIGHTS-MONTESSORI
474800 LOWESCOMPANIESINC 137.97 LOWES
12 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 LOWES COMPANIES INC 23.88 LUMBER-NESTING BENCH-GRNH
474800 LOWESCOMPANIESINC 5.98 PAINT
474800 LOWES COMPANIES INC 103.46 REFRDG WTR FILTER
474800 LOWES COMPANIES INC 189.96 SHELVES FOR UNDER STAIRS
474800 LOWESCOMPANIESWC (1.51) TAXCREDITONHEXTOOL
474800 MAC TOOLS 92.99 1905-IPR TOOL
474800 MACHO PRODUCTS 146.00 REDMAN BAG
474800 MACHO PRODUCTS 146.00 REDMAN BAG-2
474800 MACQUEEN EQUIPMENT GROUP 154.39 4007-COOLNT HOSES,CYL PIN
474800 MACQUEEN EQUIPMENT GROUP 695.88 4007-HYD FILTER KITS
474800 MACQUEEN EQUIPMENT GROUP 230.20 4007-MUFFLER ELBOW, CLAMP
474800 MACQUEEN EQUIPMENT GROUP 831.01 4113-CHUTE CYL, HYD FILTR
474800 MACQUEEN EQUIPMENT GROUP 367.24 4113-SPARE CHUTE CYLINDER
474800 MAILCHAMP 68.00 SUBSC FOR EMAIL PROMOS
474695 MAQUOKETA VALLEY ELECTRIC COOP 36.00 SW ARTERIAL CONSTRUCTION
474696 MAQUOKETA VALLEY ELECTRIC COOP 47.66 ELECTRICAL SERVICES FOR C
474694 MAQUOKETA VALLEY ELECTRIC COOP 147.43 ELECTRICAL USAGE FOR OBST
474694 MAQUOKETA VALLEY ELECTRIC COOP 8,60775 TERMINAL ELECTRICAL USAGE
474800 MARTIN EQUIPMENT OF IL INC 45.96 141-FILTERS PM SERVICES
474800 MARTIN EQUIPMENT OF IL INC 69.23 3209-FILTER PM SERVICE
474800 MARTIN EQUIPMENT OF IL INC 99.21 3213-WIPER ARM& FREIGHT
474800 MARTIN EQUIPMENT OF IL INC 30.40 3226-SHIMS
474800 MARTIN EQUIPMENT OF IL INC 330.40 3233-BULBS, PM FILTERS
474800 MARTIN EQUIPMENT OF IL INC 109.65 3235-DEF TANK FILL NECK
474800 MARTIN EQUIPMENT OF IL INC 87.09 3235-FILTER PM SERVICE
474800 MARTIN EQUIPMENT OF IL INC 53.91 3245-FILTER PM SERVICE
474800 MARTIN EQUIPMENT OF IL INC 163.85 3250-BELT TENSIONER
474800 MARTIN EQUIPMENT OF IL INC 10.44 3250-BULBS
474800 MARTIN EQUIPMENT OF IL WC 1,700.91 3250-FITTWGS, OIL LINES
474800 MARTIN EQUIPMENT OF IL INC 133.97 3255-FILTERS PM SERVICE
474800 MARTIN EQUIPMENT OF IL INC 109.48 3452-NON WARRANN COSTS
474800 MARTIN EQUIPMENT OF IL INC 140.30 3455-E BRAKE SWITCH
474800 MARTIN EQUIPMENT OF IL INC 261.29 3455-RADIATOR FAN BLADE
474800 MARTIN EQUIPMENT OF IL INC 494.06 3455-UPPER ROLLERS, BOLTS
474800 MARTIN EQUIPMENT OF IL INC 85.95 3455-WEATHERSTRIP,FILLCAP
474800 MARTIN EQUIPMENT OF IL INC 2.18 3455-WING SCREWS
474800 MARTIN EQUIPMENT OF IL INC 69.12 3456-FAN RELAY
474800 MARTIN EQUIPMENT OF IL INC 482.76 3456-GLASS DOOR, FREIGHT
474800 MARTIN EQUIPMENT OF IL INC 43.38 3456-THERMOSTAT
474800 MARTIN EQUIPMENT OF IL INC 111.14 3456-UPPER ROLLERS
474800 MARTIN EQUIPMENT OF IL INC 32.04 3471-ENGINE OVERHAUL KIT
474800 MARTIN EQUIPMENT OF IL INC 596.68 3472-CUTTING EDGES, BOLTS
474800 MARTIN EQUIPMENT OF IL INC 261.41 4034-WHEEL, TIRE VALVE
474800 MARTIN EQUIPMENT OF IL INC 79.87 FILTERS FOR#4478
474800 MARTIN EQUIPMENT OF IL INC 26.68 FUEL FILTERS#4477
474800 MARTIN EQUIPMENT OF IL INC 48.44 TEETH FOR EXC BUCKET
474800 MARTIN EQUIPMENT OF IL INC 38.50 WIPER BLADES#4478
474800 MCDONALD SUPPLY CO 1,121.11 LARGE MTR PARTS FOR STOCK
474800 MCGRATH AUTOMOTIVE GROUP INC 36.52 2606-GASKETS
474800 MCGRATH AUTOMOTIVE GROUP INC 282.05 2606-OIL COOLER ASSY
474800 MCGRATH AUTOMOTIVE GROUP INC 181.09 2608-RESERVOIR
474800 MCGRATH AUTOMOTIVE GROUP WC 71.14 3252-BRAKEHOSES,AXLEGSKTS
13 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 MCGRATH AUTOMOTIVE GROUP INC 46.99 3252-DOOR LATCH W/CABLE
474800 MCGRATH AUTOMOTIVE GROUP INC 22.12 3252-GASKET
474800 MCGRATH AUTOMOTIVE GROUP INC 73.27 3252-WINDOW REGULATOR
474800 MCGRATH AUTOMOTIVE GROUP INC 15.67 3902-EXHAUST HANGER
474698 MEDIACOM 364.90 FY19 TRAFFIC OPERATIONS C
474699 MEDICAL ASSOCIATES 84.00 CARE&TREATMENT FOR AL H
474699 MEDICAL ASSOCIATES 406.00 MEDICAL EXPENSES FOR 2 ON
474699 MEDICAL ASSOCIATES 943.15 MEDICAL EXPENSES FOR ON T
474800 MEDORA ENVIRONMENTAL INC 964.00 SOLAR BATTERY REPLACEMENT
474800 MEET UP 89.94 6 MO MEETUP SUBSCRIPTION
474800 MELLEN &ASSOCIATES, INC 756.47 RPT ITEMS FOR FILTER VALV
474800 MENARDS LUMBER CO 34.39 3472-TIRE CHAINS
474800 MENARDS LUMBER CO 29.99 ANALOG BACK UP TELEPHONE
474800 MENARDS LUMBER CO 15.58 ANGEL VALVE-MONTESSORI
474800 MENARDS LUMBER CO 5.55 CAULK
474800 MENARDS LUMBER CO 51.94 COFFEE, POP
474800 MENARDS LUMBER CO 23.84 COPINGSAW, BLADES-BH REMO
474800 MENARDS LUMBER CO (7.62) CREDIT-LIGHT BULB- PRO
474800 MENARDS LUMBER CO 14.99 FAUCET CARTRIDGE-MONTESSO
474800 MENARDS LUMBER CO 74.76 FOAM BRUSHES, DRILL BITS
474800 MENARDS LUMBER CO 16.75 FUEL TREATMNTNVSHR FLUID
474800 MENARDS LUMBER CO 47.94 ICE MELT
474800 MENARDS LUMBER CO 8.49 INSULATION FOR FROZEN LI
474800 MENARDS LUMBER CO 69.70 INSULATION FOR TRAILER
474800 MENARDS LUMBER CO 32.98 LAB SINK
474800 MENARDS LUMBER CO 44.95 LANDLINE PHONES(fOASTER
474800 MENARDS LUMBER CO 13.98 LATEX GLOVES/FOLDING KNIF
474800 MENARDS LUMBER CO 19.98 LUMBER-SIDEBOARDS#4475
474800 MENARDS LUMBER CO 17.20 MAIL BOX
474800 MENARDS LUMBER CO 75.63 MAILBOXES
474800 MENARDS LUMBER CO 12.99 MOTION DETECTOR
474800 MENARDS LUMBER CO 37.14 PAINT, ROLLERS-BH REMODEL
474800 MENARDS LUMBER CO 64.58 PROPERN MAINT.-FEDERAL
474800 MENARDS LUMBER CO 97.57 PROPERN MAINTENANCE SUPP
474800 MENARDS LUMBER CO 58.79 REPLACEMENT MAILBOX
474800 MENARDS LUMBER CO 6.26 RUBBER BUMPERS
474800 MENARDS LUMBER CO 17.47 SHIMS, NAILS-BH REMODEL
474800 MENARDS LUMBER CO 128.01 SHOP SUPPLIES
474800 MENARDS LUMBER CO 348.92 SHOP TOOLS FOR TERMINAL
474800 MENARDS LUMBER CO 8.34 SILICONE,CHAIN LUBE
474800 MENARDS LUMBER CO 19.94 SNOW SHOVELS
474800 MENARDS LUMBER CO 111.59 SUPPLIES TO CAULK TRAILER
474800 MENARDS LUMBER CO 48.94 TORCH KIT/LUBE FOR METERS
474800 MENARDS LUMBER CO 375.41 TRIM,SCREWS-BH REMODEL
474800 MENARDS LUMBER CO 5.98 TRUCK SUPPLIES
474800 MENARDS LUMBER CO 141.84 UTILITY LOCATING SUPPLIES
474800 MENARDS LUMBER CO 3.38 WIRE LOCK-JAKFAIRWAY PINS
474700 MERCY RADIOLOGISTS OF DUBUQUE PC 466.32 MEDICAL EXPENSES FOR ON T
474734 MICHAEL E GABRIEL 1,031.95 5 RX FOR RETIRED FIREFIGH
474800 MICHAELS ARTS&CRAFTS 36.00 SUPPLIES FOR DIORAMA ELM
474800 MICROSOFT CORPORATION 17.50 INTUNE UPDATE SERVICE
474800 MIDLAND SCIENTIFIC WC 1,82476 FILTER PAPER,CHEM-K, MESA
14 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 MIDLANDSCIENTIFICINC 55.19 SHIPPING-INV#5838873
474800 MIDLAND SCIENTIFIC INC 84.73 SODIUM BORATE DECAHYDRATE
474725 MIDWEST TAPE LLC 118.66 ADULT DVDS
474725 MIDWESTTAPELLC 9.13 CHILDREN'SAUDIO
474800 MIKE FINNIN FORD LLC 41.76 0902-BUMPER KIT&BRACKET
474800 MIKE FINNIN FORD LLC 980.00 118-FLOOR MATS
474800 MIKE FINNIN FORD LLC 350.22 1803-GASKET, EXH MANIFOLD
474800 MIKE FINNIN FORD LLC (80.00) 1809-CR TAIL LIGHT CORE
474800 MIKE FINNIN FORD LLC 563.50 1809-TAIL LIGHT ASSY
474800 MIKE FINNIN FORD LLC 72.64 1816-INTERIORTRIM MOLDING
474800 MIKE FINNIN FORD LLC 160.50 1820-COOLANT TANK
474800 MIKE FINNIN FORD LLC 1,252.30 1937-ABS CONTROL MODULE
474800 MIKE FINNIN FORD LLC 62.39 1937-LIGHT ASSEMBLY
474800 MIKE FINNIN FORD LLC 24.71 MUD FLAPS-PARK TRUCK
474800 MIKE FINNIN FORD LLC 49.42 MUD FLAPS-PARK TRUCKS
474800 MIKE FINNIN FORD LLC 49.42 MUDFLAPS-FIVE FLAGS
474800 MIKE FINNIN FORD LLC 49.42 MUDFLAPS-GRAND RIVER
474712 MIKE M STEVE 281.81 FBO HANGAR FROZEN PIPE RE
474800 MIKE'S AUTO CENTER WC 1,01528 POWDER COATWG ON TRUCK
474800 MIKE'SAUTOCENTERINC 485.75 UNDERCOATING#4475
474800 MIKE'S AUTO CENTER INC 485.75 UNDERCOATING GRR PICKUP
474800 MIKE'S AUTO CENTER INC 485.75 UNDERCOATING-SFLAGS TRUCK
474800 MINNESOTA CONTINUING LEGAL EDUC 745.00 2019 UPPER MIDWEST EMP LA
474800 MIRACLE CAR WASH CORP 13.78 TRK WSH-#3909
474800 MIXER &PLANT PARTS 214.80 134-THROTTLE PEDAL SENSRS
474464 MONDOU, JULIE B 21.78 UB REFUND
474800 MOTION INDUSTRIES INC 58.35 BEARING FOR#3 DRUM DRIVE
474800 MOTION INDUSTRIES INC 313.42 COPLING FOR DEW PMP 55-01
474701 MULGREW OIL COMPANY 27.54 FILTERS FOR DIESEL TANK D
474800 MULGREW OIL COMPANY 26.19 125BIG-HYD OIL CHAIRLIFTS
474800 MULGREW OIL COMPANY 91.58 141-TUBE GREASE
474800 MULGREW OIL COMPANY 111.45 141-WASHER FLUID 55 GAL
474800 MUTUAL WHEEL COMPANY 95.70 0911-FRONT FLOOR LINERS
474800 MUTUAL WHEEL COMPANY 83.88 125BIG-MUD FLAPS
474800 MUTUAL WHEEL COMPANY 69.60 125MINI-MUD FLAPS
474800 MUTUAL WHEEL COMPANY 94.05 141-7 WAY FEMALE PLUGS
474800 MUTUAL WHEEL COMPANY 65.82 141-LIGHTS, PIGTAILS
474800 MUTUAL WHEEL COMPANY 20.64 141-ROUND RUBBER GROMMETS
474800 MUTUAL WHEEL COMPANY 305.98 141-STROBE&LED LIGHTS
474800 MUTUAL WHEEL COMPANY 239.50 141-TIRE CHAIN MSTR LINKS
474800 MUTUAL WHEEL COMPANY 25.87 1905-FLEX PIPE&CLAMP
474800 MUTUAL WHEEL COMPANY (30.00) 2690-CREDIT HEATER CORE
474800 MUTUAL WHEEL COMPANY 149.32 2690-DRYER HEATER,HARNESS
474800 MUTUAL WHEEL COMPANY 632.16 3201-BRAKE SHOES, DRUMS
474800 MUTUAL WHEEL COMPANY 77.87 3206-BRAKE CHAMBER
474800 MUTUAL WHEEL COMPANY 632.16 3206-BRAKE SHOES, DRUMS
474800 MUTUAL WHEEL COMPANY 30.04 3212-BACK UP ALARM
474800 MUTUAL WHEEL COMPANY 77.87 3216-BRAKE CHAMBER
474800 MUTUAL WHEEL COMPANY 30.04 3223-BACK UP ALARM
474800 MUTUAL WHEEL COMPANY 15.36 3223-CLEAR LIGHTS
474800 MUTUAL WHEEL COMPANY 30.04 3233-BACK UP ALARM
474800 MUTUAL WHEEL COMPANY 147.00 3233-LED STROBE LIGHT
15 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 MUTUAL WHEEL COMPANY 71.66 3241-OVAL LED LIGHTS
474800 MUTUAL WHEEL COMPANY 10.16 4007-CLAMPS
474800 MUTUAL WHEEL COMPANY 203.94 STROBE LIGHT-#3909
474800 NAN MCKAY&ASSOCIATES, WC 548.00 PROFESSIONAL SERVICES
474800 NAPA AUTO PARTS&SUPPLY 81.36 0914-OIL FOR PM SERVICES
474800 NAPA AUTO PARTS&SUPPLY 19.99 127-GREASE GUN
474800 NAPA AUTO PARTS&SUPPLY 98.16 134-AIR TOOL OIL
474800 NAPA AUTO PARTS&SUPPLY 39.99 220-BARREL TRANSFER PUMP
474800 NAPA AUTO PARTS&SUPPLY 238.50 220-EQUIP REPAIR SUPPLIES
474800 NAPA AUTO PARTS&SUPPLY 45.89 3101-TRANS FILTER KIT
474800 NAPA AUTO PARTS&SUPPLY 62.43 3450-FILTERS PM SERVICE
474800 NAPA AUTO PARTS&SUPPLY 31.00 3455-FILTERS PM SERVICE
474800 NAPA AUTO PARTS&SUPPLY 42.96 3456-FILTERS PM SERVICE
474800 NAPA AUTO PARTS&SUPPLY 35.63 3464-LOWER RADIATOR HOSE
474800 NAPA AUTO PARTS&SUPPLY 110.35 3471-FILTERS PM SERVICE
474800 NAPA AUTO PARTS&SUPPLY 44.52 JULE STORES-PM FILTERS
474800 NAPA AUTO PARTS&SUPPLY 183.95 STORES-FILTERS PM SERVICE
474800 NATIONAL FAIR HOUSING ALLIANCE 200.00 REGISTRATION
474800 NATOA 760.00 ANNUAL MEMBERSHIP
474800 NETWORK SOLUTIONS LLC 37.99 DOMAIN RENEWAL SFLAGSCENT
474800 NETWORK SOLUTIONS LLC 37.99 DOMAIN RENEWAL DBQKIOSK.0
474800 NETWORK SOLUTIONS LLC 15.99 DOMAIN RENEWAL GSCDUBUQUE
474800 NETWORK SOLUTIONS LLC 14.38 MONTHLY EMAIL MARINA
474800 NETWORKSOLUTIONSLLC 77.98 RENEWPORTOFDUBUQUEMARINA
474800 NETWORK SOLUTIONS LLC 70.97 RENEWAL PORTOFDUBUQUEMARI
474800 NEW PIG CORPORATION (7.14) TAX EXEMPT-CREDIT
474800 NEW PIG CORPORATION 142.54 WIP 306
474800 NEWARK CORPORATION 267.51 POWER SUPPLY FOR NETWORK
474702 NORTHEAST IOWA COMMUNIN COLLEGE 408.68 FRANCHISE FEES
474800 OFFICEMAXCONTRACTINC 52.98 SUPPLIES
474800 OFFICEMAX CONTRACT WC 4576 CMO MTG COFFEE SUPPLIES
474800 OFFICEMAX CONTRACT INC 36.26 OFFICE SUPPLIES
474800 O'REILLY AUTOMOTIVE INC 137.94 1921-HEAT SHROUD&SHIELD
474800 O'REILLY AUTOMOTIVE INC 13.08 3245-HEAD LIGHT BULB
474800 O'REILLYAUTOMOTIVE INC 53.99 4007-EXHAUST WRAP
474800 O'REILLY AUTOMOTIVE INC 32.46 FORD ESCAPE PARTS
474800 O'REILLY AUTOMOTIVE INC 15.98 RANGURD BEAM
474703 O'TOOLE OFFICE SUPPLY COMPANY 3424 ADULT(TECH)STAMPS
474800 O'TOOLE OFFICE SUPPLY COMPANY 47.71 GENERAL OFFICE SUPPLIES
474800 O'TOOLE OFFICE SUPPLY COMPANY 77.66 LAMINAT POUCHE/PAD HOLDER
474800 O'TOOLE OFFICE SUPPLY COMPANY 113.98 OFFICE SUPPLIES
474800 O'TOOLE OFFICE SUPPLY COMPANY 111.27 PENS/STAPLERS
474800 O'TOOLE OFFICE SUPPLY COMPANY 25.00 PROPERN MAINT- FEDERAL
474800 O'TOOLE OFFICE SUPPLY COMPANY 41.96 TIME CRDS,LABELS, INDEX T
474727 OVERDRIVE INC 4,423.41 ADULT AUDIO BOOKS AND E-B
474800 OVIVO USA LLC 223.95 MEC SEAL/GR PIN-DIGEST#4
474800 PAYPAL P-CARD PAYMENTS 50.00 CONFERENCE
474800 PAYPAL P-CARD PAYMENTS 100.00 1/1/19-12/31/19 ANNL MBRS
474800 PAYPAL P-CARD PAYMENTS 201.83 APWA SPRING CONFERENCE
474800 PAYPAL P-CARD PAYMENTS 135.00 BACKFLOW RECERT FOR KENNE
474800 PAYPAL P-CARD PAYMENTS 30.00 CREDIT CARD PROCESSING FE
474800 PAYPAL P-CARD PAYMENTS 201.83 IA CONCRETE CONFERENCE
16 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 PAYPAL P-CARD PAYMENTS 49.00 SUICIDE WEBINAR
474731 PETDATA 575.00 WAUKEE ANIMAL LICENSING D
474704 PLATINUM HOSPITALITY LLC 9,140.93 ALLIANT- ELECTRIC REIMBU
474704 PLATINUM HOSPITALITY LLC 599.58 BLACKHILLS- UTILITY GAS
474704 PLATINUM HOSPITALITY LLC 4,857.92 CONSTELLATION-UTILITY G
474800 PROAIR LLC 78.00 125BIG-FAN ASSY W/RESISTR
474800 PROAIRLLC 188.00 1908-BLOWERASSY
474800 PROAIR LLC 102.00 2656-FAN ASSY W/RESISTOR
474800 PUBLICAGENCY TRAINWG COUNCIL 495.00 PATC KUHN
474800 PUBLIC SAFETY CENTER 385.99 PEPPER SPRAY, 1ST AID KIT
474800 PUBLIC SAFETY CENTER 848.20 PUBLIC SAFTY CTR BELTS
474664 QUILL CORPORATION 298.52 OFFICE SUPPLIES AND PROCE
474800 RACE FORWARD 256.98 GARE
474800 RACE FORWARD 430.38 GARE-JENSEN
474707 RACOM CORPORATION 25.72 EDACS ACCESS- MONTHLY RA
474681 RADABAUGH, ROBERT S 19.62 UB REFUND
474708 RANDOM HOUSE LLC 67.50 ADULT AUDIO
474800 RAPIDS REPRODUCTION INC 72.16 BLUE PRINT COPY ROOSEVELT
474709 RECORDED BOOKS LLC 120.84 ADULT AUDIO
474800 REPUBLIC SERVICES 132.13 FEB REFUSE-TOWNCLOCK
474800 REPUBLIC SERVICES 110.00 JAN REFUSE-BHGC
474800 RESTAURANTS 11.50 1/24 LUNCH MTG VISITING V
474800 RESTAURANTS 229.50 2/11 CATERING AMERICA'S R
474800 RESTAURANTS 152.56 CACLUNCHINTERVIEW
474800 RESTAURANTS 12.00 LASERFISCHE LUNCH W/CONSU
474800 RESTAURANTS 10.80 LASERFISCHE LUNCH WITH CO
474800 RESTAURANTS 101.32 LUNCH INTERVIEW CAC
474800 RESTAURANTS 13.25 LUNCH WITH IVAN- LASERFI
474800 RESTAURANTS 7.00 MARIOS RECEIPT ERROR
474800 RESTAURANTS 9.83 MEAL ALL EMER WTR MAIN BR
474800 RESTAURANTS 47.01 MEAL ALL WTR MAIN REPAIR
474800 RESTAURANTS 10.14 MEAL ALL WTR MAIN RPR
474800 RESTAURANTS 30.54 MEAL ALLOW EMER WTR MAIN
474800 RESTAURANTS 25.68 MEAL ALLOW ON MAIN BREAK
474800 RESTAURANTS 87.20 MEALALLOW WTR MAIN RPAIR
474800 RESTAURANTS 15.00 OPG-3 MEETING A SWIFT K W
474800 RESTAURANTS 7.58 SAME DAY TRAVEL LUNCH SUB
474669 RIVER CITY INSURANCE SERVICES LLC 1,222.00 FELON SUMMERS, 1605 JACKS
474463 RIVER POINTE DEVELOPMENT LLC 12.26 UB REFUND
474800 RIVER STATES TRUCK&TRAILER INC 32.11 2602-COOLANT LEVEL SENSOR
474800 RIVER STATES TRUCK&TRAILER INC 277.05 2602-FUEL PUMP AUX HEATER
474732 ROEDER OUTDOOR POWER EQUIPMENT 6.48 FBO TUG TIRE LUG NUTS
474800 ROEDER OUTDOOR POWER EQUIPMENT 287.15 4011-WIPER MOTOR &ARM
474800 ROEDER OUTDOOR POWER EQUIPMENT 117.92 MOWER PARTS
474800 ROEDER OUTDOOR POWER EQUIPMENT 90.30 PARTS FOR SNOWBLOWER
474800 ROEDER OUTDOOR POWER EQUIPMENT 3.24 SCREEN EXHAUST-TRIMMER
474800 ROEDER OUTDOOR POWER EQUIPMENT 16.97 SPRING-BLADE REPAIRS
474800 ROEDER OUTDOOR POWER EQUIPMENT 129.36 TIRE RIM FOR#4458
ET190255 RXBENEFITS WC 1,057.90 FY19 EXPRESS SCRIPTS, WC
ET190256 RXBENEFITS WC 67,481.51 FY19 EXPRESS SCRIPTS, WC
474800 SADLER POWER TRAIN INC 534.22 141-SPARE REAR SPRING
474800 SADLER POWER TRAIN INC 534.22 3208-REAR LEAF SPRING
17 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 SADLER POWER TRAIN INC 14.41 HITCH REDUCER-GRR PICK UP
474800 SADLER POWER TRAIN INC 34.84 STROBE LIGHT#4405
474800 SADLER POWER TRAIN INC 363.46 STROBES-NEW PICK UPS
474800 SAMS CLUB#4973 18.17 FOIL-WRRC BKRM USE
474800 SCIENCE CENTER OF IOWA 299.04 STONEY CREEK INN
474800 SCIENCE CENTER OF IOWA 299.04 STONEY CREEK SCI
474800 SEALCOATING.COM 117.90 QUICKWINDER
474800 SECRETARY OF STATE 30.00 NOTARY-STEIL
474800 SHELFWIZ 403.27 SHELF TALKERS FOR STACKS
474800 SHERWIN WILLIAMS COMPANY 40.97 PAINT-BH UPSTAIRS REMODEL
474800 SHERWIN WILLIAMS COMPANY 12.31 PAINT-BHGC REMODEL UPSTAI
474800 SHOPKO 35.99 SUPPLIES
ET190240 SISCO 230.87 SHORT TERM DISABILITY
ET190243 SISCO 230.87 SHORT TERM DISABILITY
474710 SKYLINE TRUCKING&STORAGE INC 452.00 DEICING PRODUCT
474800 SKYLINE TRUCKING&STORAGE INC 40.00 10 BAGS SALT-PORT RAMP
474800 SMARTSIGN (19.40) CREDIT FOR TAX
474800 SMARTSIGN 296.61 NO SMOKING SIGNS
474800 SOCIETY OF LAND SURVEYORS OF IOWA 275.00 ANNUAL CONFERENCE
474800 SPAHN &ROSE LUMBER 26.95 LUMBER-BH UPSTAIRS REMODE
474800 SPAHN &ROSE LUMBER 10.28 MORTAR FOR MSC REPAIRS
474800 SQUARE INC 103.81 LUNCH
474800 SQUARE INC 18.00 2/4 LUNCH MTG W/D LOBIANC
474800 SQUARE INC 324.00 C&C EMBROIDERY
474800 SQUARE INC 12.82 MEAL ALLOW EMER WTR MAIN
474800 SQUARE INC 12.50 PROPERN MAINT-5TH& BL
474800 SQUARE INC 31.25 PROPERN MAINT- FEDERAL
474800 STACKIS ITYDRAULIC&HOSE INC 212.50 141-REPAIR HYD CYLINDERS
474800 STAPLES ADVANTAGE 494.54 2 PORTABLE PRINTERS
474800 STAPLES ADVANTAGE 8873 BINDERS, MARKERS,SHARPIE
474800 STAPLES ADVANTAGE 38.48 BUSINESS CARD STOCK
474800 STAPLES ADVANTAGE 24.99 CAMERA MEMORY CARD
474800 STAPLES ADVANTAGE 27.98 CMO COFFEE CATERING
474800 STAPLES ADVANTAGE 212.31 FY20 BUDGET BINDER SUPPLI
474800 STAPLES ADVANTAGE 65.36 INK CARTRIDGE, 3HOLE PUNC
474800 STAPLES ADVANTAGE 550.53 OFFICE SUPPLIES
474800 STAPLES ADVANTAGE 16423 PENS, KEY TAGS, W K CARTR
474800 STAPLES ADVANTAGE (89.99) REFUND FOR RETURNED MAT
474800 STAPLES ADVANTAGE (38.48) RETURN OF CARD STOCK
474800 STAPLES ADVANTAGE 625.18 STAPLES
474800 STAPLES ADVANTAGE 18.08 STAPLES&BINDER CLIPS
474800 STAPLES ADVANTAGE (8879) STAPLES-CHAIR MAT RET
474800 STAPLES ADVANTAGE 799.11 STAPLES-CHAIR MATS
474800 STAPLES ADVANTAGE 313.46 STAPLES-GLOVES
474677 STEARNS, CONRAD, SCHMIDT CONSUL ENG 9,570.88 ORGANIC WASTE IDENTIFICAT
474800 STEELMART 35.40 ALUMINUM-SIDEBOARDS#4475
474800 STEEL MART 191.50 METAL PLATE FOR STORM SEW
474800 STEEL MART 18.00 METAL-FLATBED#4475
474800 STEEL MART 77.12 METAL-SIDEBOARDS#4475
474800 STEVES ACE HARDWARE 155.74 141-CLEAR STORAGE TOTES
474800 STEVES ACE HARDWARE 16.58 2 DRILL BITS
474800 STEVESACEHARDWARE 15.18 BRUSHTIESUPPLIES
18 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 STEVESACEHARDWARE 2.79 DEICER
474800 STEVESACEHARDWARE 4.08 FASTENERS
474800 STEVES ACE HARDWARE 24.99 FILE HOLDER-CHAIN SAW FIL
474800 STEVES ACE HARDWARE 7.99 GAS CAP FOR SNOW BLOWER
474800 STEVES ACE HARDWARE 16.99 HANDHELD SPREADER-SALT
474800 STEVESACEHARDWARE 28.32 HARDWARE
474800 STEVES ACE HARDWARE 11.58 HARDWARE FOR PUMP REPAIR
474800 STEVES ACE HARDWARE 51.98 HEAT TAPE-PRI EFF SMPL LI
474800 STEVES ACE HARDWARE 29.99 HEATERS-VFD'S-ARBORETUM L
474800 STEVES ACE HARDWARE 84.74 ICE B GONE
474800 STEVES ACE HARDWARE 4.99 JULE MODEL DISPLAY
474800 STEVES ACE HARDWARE 37.98 PET FRIENDLY ICE MELT
474800 STEVESACEHARDWARE 7.59 PLUNGER
474800 STEVESACEHARDWARE 14.99 PROPERN MAINT-FEDERAL
474800 STEVESACEHARDWARE 17.50 PROPERN MAINT-MCFC
474800 STEVES ACE HARDWARE 41.94 PROPERN MAINTENANCE -F
474800 STEVES ACE HARDWARE 3.59 PVC CAP FOR SEWER PIPE
474800 STEVESACEHARDWARE 38.94 ROCKSALT
474800 STEVES ACE HARDWARE 5.52 SAFETY RPR PRTS FOR EYEWA
474800 STEVES ACE HARDWARE 32.98 SM TORCH TO HEAT LOCKS
474800 STEVES ACE HARDWARE 15.99 SNOW SHOVEL
474800 STEVES ACE HARDWARE 175.94 SNOW SHOVELS
474800 STEVES ACE HARDWARE 9.00 SPRAY PAINT
474800 STEVES ACE HARDWARE 29.99 TORCH TO THAW LOCKS
474714 STONERIVER PHARMACY SOLUTIONS 273.60 RX FOR AN ON THE JOB INJU
474800 SUBSCRIPTIONS/MAGAZINESNVEBINAR 26.98 SUBSCRIPTION FEE
474800 SUPERIOR WELDING SUPPLY CO 306.74 CLAMPS FOR FLOAT REPAIRS
474800 SUPERIOR WELDING SUPPLY CO 27.14 GUTTING TORCH-TANK
474800 SWANK MOTION PICTURES INC 534.00 3-DVD'S-JANNA SENIOR PRG
474800 TANDEM TIRE&AUTO SERVICE 94.00 FLAT TIRE REPAIRS
474800 TANDEM TIRE&AUTO SERVICE 53.50 MOWER TIRE
474800 TANDEM TIRE&AUTO SERVICE 85.50 MOWER TIRES#STREET MOWER
474800 TANDEM TIRE&AUTO SERVICE 7.00 TIRE/RIM MOUNT-BEE BRANCH
474800 TARGET STORES 145.93 FRIENDS DVD/BOOKS TO GO
474800 TARGET STORES 168.92 FRIENDS TO GO PROJECT
474800 TARGET STORES 262.26 MOVIE NIGHT PROGRAM
474800 TARGET STORES 10.70 STICKY MOUNTING TABS
474800 TAXI SERVICE-SHUTTLE SERVICES 86.00 CONFERENCE
474800 TAXI SERVICE-SHUTTLE SERVICES (18.01) ARIELLE REFUND SHUTTLE
474800 TAXI SERVICE-SHUTTLE SERVICES 18.01 ARIELLE SHUTTLE SERVICE
474800 TAXI SERVICE-SHUTTLE SERVICES 23.00 BUS TICKET FOR ARIELLE
474800 TAXI SERVICE-SHUTTLE SERVICES 23.00 BUS TICKET FOR JUANITA
474800 TAXI SERVICE-SHUTTLE SERVICES 23.00 BUS TICKET FOR TONY
474800 TAXI SERVICE-SHUTTLE SERVICES 23.00 BUS TICKET FOR TRISH
474800 TAXI SERVICE-SHUTTLE SERVICES 25.40 CAB-HOTEL TO CONF IL PARK
474800 TAXI SERVICE-SHUTTLE SERVICES (17.99) JUANITA REFUND SHUTTLE
474800 TAXI SERVICE-SHUTTLE SERVICES 17.99 JUANITA SHUTTLE SERVICE
474800 TAXI SERVICE-SHUTTLE SERVICES (17.99) TONY REFUND SHUTTLE
474800 TAXI SERVICE-SHUTTLE SERVICES 17.99 TONY SHUTTLE SERVICE
474800 TAXI SERVICE-SHUTTLE SERVICES (17.99) TRISH REFUND SHUTTLE
474800 TAXI SERVICE-SHUTTLE SERVICES 17.99 TRISH SHUTTLE SERVICE
474800 TAXI SERVICE-SHUTTLE SERVICES 46.97 UBER TRANSPORTATION
19 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 TELEGRAPH HERALD 59.89 ADS
474800 TELEGRAPH HERALD 437.60 CONFACCT CLERK ENG
474800 TELEGRAPH HERALD 435.00 HELP DESKSUP TECH
474800 TELEGRAPH HERALD 415.72 POLICE DEPT INTERN CRO
474800 TELEGRAPH HERALD 393.84 PT LIBRARY ASSISTANT
474800 TELEGRAPH HERALD 437.60 RECORDS CLERK PT
474800 TELEGRAPH HERALD 493.00 SELF SUFFICIENCY COORD
474800 TELEGRAPH HERALD 459.48 WATER DIST MAINTENWORKER
474800 THE BATTERY CENTER 5.39 LOCUST RAMP BATTERIES
474800 THE LOCKSMITH EXPRESS 30.00 133-KEYCAM ASSEMBLY
474800 THE VIDEO ADVENTURE INC 125.99 RETRO GAMING SYSTEM
474800 THE VIDEO ADVENTURE INC 35.99 RETRON CONTROLLER
474713 THEISENS INC 9.49 LAV CART PARTS
474713 THEISENS INC 39.03 MAINT.SUPPLIES
474713 THEISENS INC 79.97 TERMINAL GENERATOR FILTER
474713 THEISENS INC 17.16 TERMINAL SHELVING LOCKS F
474713 THEISENS INC 5.00 UNIFORM BOOTS FOR TREVOR
474713 THEISENS INC 69.99 UNIFORMS FOR THE OPERATOR
474800 THEISENS INC 135.81 SUPPLIES
474800 THEISENS INC 99.99 141-PREWET PUMP
474800 THEISENS INC 43.96 141-UPPER HOUSING KITS
474800 THEISENS WC 2627 1919-PVC COUPLWGS,GLUE
474800 THEISENS INC 2.58 1921-FOAM HOSE INSULATION
474800 THEISENS INC 41.97 4934-PLASTIC FITTINGS
474800 THEISENSINC 17.94 BRAKLEEM CLEANER
474800 THEISENS WC 1926 BUCKETS, SCOOPS
474800 THEISENS INC 8.99 DRILL BIT
474800 THEISENS INC 31.27 DRILL BIT SET
474800 THEISENS INC 119.94 EMERG HEATER FOR LAB
474800 THEISENS WC 200.91 FILES,SLEDGE HAMMER, HAT
474800 THEISENS INC 52.91 FUEL LINE ANTI-FREEZE
474800 THEISENS INC 83.88 HEAT BULB&CLAMP
474800 THEISENS INC 19.96 HEAT BULB FOR CABINETS
474800 THEISENS INC 19.99 HEATER FOR MAINT SHOP
474800 THEISENS INC 34.99 HEATER FOR TERMINAL ST LI
474800 THEISENS INC 154.99 HIGH VISIBILITY 2-PC JACK
474800 THEISENS INC 19.99 HITCH ADAPTER-PICKUP GRR
474800 THEISENS INC 31.98 HTRS-TERMINAL ST LIFT
474800 THEISENS WC 123.96 LUBE, INFLATOR GAUGE, BAT
474800 THEISENS INC 22.48 MOP HEAD REFILLS-AH
474800 THEISENS INC 1.99 PLUMBING PARTS-MONTESSORI
474800 THEISENS INC 18.47 PROPANE&HEAT BULB
474800 THEISENS INC 17.94 PROPERN MAINT-CITY HAL
474800 THEISENS INC 176.05 PROPERN MAINT- FEDERAL
474800 THEISENS INC 16.98 REPAIR STRAP FOR SHOVELS
474800 THEISENS INC 154.99 SAFETY EQUIPMENT
474800 THEISENS INC 26.24 SNOW PANTS FOR ERIC
474800 THEISENS INC 57.97 SNOWBLOWER CART TIRES
474800 THEISENS INC 7.00 SOCK-COVER INJURED HAND
474800 THEISENS INC 67.99 SPACE HEATER-BEE BRANCH
474800 THEISENS INC 5.48 SPACKLE-BH REMODEL UPSTAI
474800 THEISENS INC 10.65 SUPPLIES
20 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 THEISENS INC 199.98 TIRE CHAINS
474800 THEISENS INC 53.97 WENCH STRAPS-TRAILER
474800 THEISENSINC 11.99 WINTERGLOVES-CHRISTIAN
474800 THEISENS INC 30.85 WIPER BLD/GAS TREAT-#3909
474663 THOMPSON TRUCK&TRAILER INC 10.54 LL2 TRUCK PART
474800 THOMPSON TRUCK&TRAILER INC 233.66 1905-IPR VALVE
474800 THOMPSON TRUCK&TRAILER INC 95.88 1921-COOLANT 50/50 HD
474800 THOMPSON TRUCK&TRAILER INC 73.41 2613-FRONT BRAKE SHOES
474800 THOMPSON TRUCK&TRAILER INC 210.39 2651-C.A.C. HOSE
474800 THOMPSON TRUCK&TRAILER WC (178.57) 2651-CREDIT EGRVALVE CORE
474800 THOMPSON TRUCK&TRAILER WC 1,804.96 2651-EGRVAWE,THROTTLEKIT
474800 THOMPSON TRUCK&TRAILER INC 57.83 2651-IMP SENSOR
474800 THOMPSON TRUCK&TRAILER INC 132.41 2651-SEAT TRACK KIT
474800 THOMPSON TRUCK&TRAILER INC 67.00 2651-THERMOSTAT
474800 THOMPSON TRUCK&TRAILER INC 491.04 2652-AIR DRYER
474800 THOMPSON TRUCK&TRAILER INC 63.51 2652-AIRLINE TEE FITTINGS
474800 THOMPSON TRUCK&TRAILER WC (192.86) 2652-CREDITAIR DRYR CORE
474800 THOMPSON TRUCK&TRAILER INC 192.45 2652-DOT FITTING TEES
474800 THOMPSON TRUCK&TRAILER INC 132.41 2653-SEAT TRACK KIT
474800 THOMPSON TRUCK&TRAILER INC 27.32 2654-WHEEL NUT LOCK RINGS
474800 THOMPSON TRUCK&TRAILER INC 34.24 2656-GASKETS
474800 THOMPSON TRUCK&TRAILER INC 9.75 2657-BRAKE HOSE
474800 THOMPSON TRUCK&TRAILER WC (11429) 2657-CR DOSER MODULE CORE
474800 THOMPSON TRUCK&TRAILER INC 514.93 2657-DOSER MODULE
474800 THOMPSON TRUCK&TRAILER INC 529.40 2657-DOSER VALVE
474800 THOMPSON TRUCK&TRAILER INC 28.09 2657-VALVE&PLUG
474800 THOMPSON TRUCK&TRAILER INC 213.56 2659-AIR DRYER
474800 THOMPSON TRUCK&TRAILER INC 113.38 2659-HORNS
474800 THOMPSONTRUCK&TRAILERINC 91.07 2660-INTAKEAIRTEMPSENSR
474800 THOMPSON TRUCK&TRAILER INC 18.67 2660-SAFEN AIR VALVE
474800 THOMPSON TRUCK&TRAILER INC 128.52 2660-TEE FITTINGS
474800 THOMPSON TRUCK&TRAILER INC 35.29 2682-PRESSURE SENSOR
474800 THOMPSONTRUCK&TRAILERWC (5526) 2693-CREDITGASKET
474800 THOMPSON TRUCK&TRAILER INC 30.03 2693-EXHAUST CLAMP
474800 THOMPSON TRUCK&TRAILER INC 90.01 2693-INTAKE GASKETS
474800 THOMPSON TRUCK&TRAILER INC 9.90 2694-TEMP SENSOR
474800 THOMPSON TRUCK&TRAILER INC 161.25 2694-THERMOSTAT
474800 THOMPSON TRUCK&TRAILER INC 39.60 3207-FAN BELT
474800 THOMPSON TRUCK&TRAILER INC 1,044.31 3207-FAN HUB
474800 THOMPSON TRUCK&TRAILER INC 42.08 3207-RESTRICTION GAUGE
474800 THOMPSON TRUCK&TRAILER INC 64.41 3207-SLACKADJUSTER
474800 THOMPSON TRUCK&TRAILER INC 535.74 3212-MANIFOLD KIT
474800 THOMPSON TRUCK&TRAILER INC 43.56 3216-FUEL FILTERS
474800 THOMPSON TRUCK&TRAILER INC 221.88 3218-TWO BATTERIES
474800 THOMPSON TRUCK&TRAILER INC 38.57 3223-MODE CONTROL MOTOR
474800 THOMPSON TRUCK&TRAILER INC 42.29 3233-AIR HORN KIT
474800 THOMPSON TRUCK&TRAILER WC (4229) 3233-CREDITAIR HORN KIT
474800 THOMPSON TRUCK&TRAILER INC 75.56 3233-MODE MOTOR,CLAMP
474800 THOMPSON TRUCK&TRAILER INC 179.22 3233-5 CAMS, BUSHING KITS
474800 THOMPSON TRUCK&TRAILER INC 523.93 3233-SPRING&HARDWARE
474800 THOMPSON TRUCK&TRAILER INC 67.00 3233-THERMOSTAT
474800 THOMPSON TRUCK&TRAILER INC 21.92 3401-OIL HUB CAP
21 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 THOMPSON TRUCK&TRAILER INC 118.14 3401-5 CAM MOUNT BRACKET
474800 THOMPSON TRUCK&TRAILER INC 84.03 3405-MIRROR HOLDER&ARM
474800 THOMPSON TRUCK&TRAILER INC 47.80 3408-LOWER HOLDER KIT
474800 THOMPSON TRUCK&TRAILER INC 105.60 3408-UPPR,LOWR HOLDR KITS
474800 THOMPSON TRUCK&TRAILER INC 84.03 3409-ARM, LOWER HOLDERS
474800 THOMPSON TRUCK&TRAILER INC 69.95 3409-BATTERY
474800 THOMPSON TRUCK&TRAILER INC 402.36 3411-SENSOR KIT
474800 THOMPSON TRUCK&TRAILER WC (11429) 3412-CREDIT MODULE CORE
474800 THOMPSON TRUCK&TRAILER INC 292.96 3412-THROTTLE VALVE KIT
474800 THOMPSON TRUCK&TRAILER INC 514.93 3412-VALVE CONTROL MODULE
474800 THOMPSON TRUCK&TRAILER INC 40.04 3415-CHECK VALVE
474800 THOMPSON TRUCK&TRAILER INC 353.86 3415-SURGE TANK
474800 THOMPSON TRUCK&TRAILER INC 110.56 341-SLACKADJUSTER
474800 THOMPSON TRUCK&TRAILER INC 932.38 4001-BRAKE DRUMS&SHOES
474800 THOMPSON TRUCK&TRAILER WC (11428) 4001-CR BRAKE SHOE CORES
474800 THOMPSON TRUCK&TRAILER INC 147.90 4906-TWO BATTERIES
474800 THOMPSON TRUCK&TRAILER INC 53.58 STORES-FILTER PM SERVICE
474800 THOMPSON TRUCK&TRAILER INC 107.16 STORES-FILTERS PM SERVICE
474800 TIMEVALUE SOFTWARE 149.00 AMORITIZATION SOFTWARE
474687 TIMOTHY J FAY 9.00 ADULT BOOKS#25 ALMANAC
474800 TOLL SERVICES 13.80 TOLLS
474711 TONY J STEFFEN 313.50 LONG BEACH,CA TRAVEL
474800 TRAVELOCIN.COM LLC 68.00 7/5 NR FLGT CNCL POLICY
ET190241 TREASURER STATE OF IOWA 30,220.00 UTILITY SALES TAX REMITTA
474800 TREE CARE INDUSTRY ASSOCIATION 99.95 MEMBERSHIP RENEWAL-KRAMER
474800 TRI STATE TRUCK EQUIPMENT 210.00 LIGHT BAR-PICKUP GRR
474800 TRI STATE TRUCK EQUIPMENT 210.00 STROBE#4426
474800 TRI STATE TRUCK EQUIPMENT 210.00 STROBE-FIVE FLAGS TRUCK
474800 TRUCK COUNTRY OF IOWA INC 231.80 134-BRAKE CHAMBER
474800 TRUCK COUNTRY OF IOWA WC 477.80 141-BRAKE SHOES, DRUMS
474800 TRUCK COUNTRY OF IOWA INC 113.80 141-WINTER WIPER BLADES
474800 TRUCK COUNTRY OF IOWA INC 193.57 2652-BRAKE VALVE
474800 TRUCK COUNTRY OF IOWA INC 384.80 2653-BRAKE SHOES&DRUMS
474800 TRUCK COUNTRY OF IOWA INC 212.90 2659-AIR DRYER
474800 TRUCK COUNTRY OF IOWA INC 219.90 2660-AIR DRYER
474800 TRUCK COUNTRY OF IOWA INC 63.69 2682-CRANKCASE SENSOR
474800 TRUCK COUNTRY OF IOWA INC 16.33 2694-CONNECTOR REPAIR KIT
474800 TRUCK COUNTRY OF IOWA INC 170.34 3218-FUEL TANK STRAPS
474800 TRUCK COUNTRY OF IOWA INC 62.36 3223-AIR VALVE
474800 TRUCK COUNTRY OF IOWA INC 43.43 3236-FILTER PM SERVICE
474800 TRUCK COUNTRY OF IOWA INC 152.49 3241-FUSE PANEL
474800 TRUCK COUNTRY OF IOWA INC 31.98 3241-SHOCK ABSORBER
474800 TRUCK COUNTRY OF IOWA INC 28.40 3245-FILTER PM SERVICE
474800 TRUCK COUNTRY OF IOWA INC 58.01 3401-SERVICE CHAMBER
474800 TRUCK COUNTRY OF IOWA INC 57.95 3405-BRAKE CHAMBER
474800 TRUCK COUNTRY OF IOWA INC 305.64 4004-TAIL LIGHT&HARNESS
474800 TRUCK COUNTRY OF IOWA INC 30.66 STORES-COOLANT ADDITIVE
474800 TRUCK COUNTRY OF IOWA INC 28.40 STORES-FILTER PM SERVICE
474800 TRUCK COUNTRY OF IOWA INC 215.49 STORES-FILTERS PM SERVICE
474800 TRUPANION 141.70 TRUPANION K9
474715 TSCHIGGFRIE EXCAVATWG 319,472.69 KERPER BLVD SANITARY SEWE
474679 TUMBLEWEED PRESS INC 499.00 SUBSCRIPTION TO ROMANCE B
22 OF 23
EXCEPTIONS TO COUNCIL PRE-APPROVAL
CK NBR VENDOR AMOUNT DESCRIPTION
474800 TURPIN DODGE OF DUBUQUE LLC 122.25 1914-WHEEL CENTER CAP
474800 TURPIN DODGE OF DUBUQUE LLC 168.35 2201-KEY FOB
474800 ULINE INC 80.25 GLOVES FOR CHEMICALS
474716 UNIQUE MANAGEMENT SERVICES INC 297.70 SERVICE FEE FOR MONTHLY B
474717 UNIVERSIN OF DUBUQUE 5,419.87 FRANCHISE FEES
474800 UPS SUPPLY CHAIN SOLUTIONS INC 2.59 SHIPPING ADJUSTMENT
474800 UPS SUPPLY CHAIN SOLUTIONS INC 28.72 SHIPPING- REPAIR RETURN
474800 UPS SUPPLY CHAIN SOLUTIONS INC 48.59 UPS
474800 UPS SUPPLY CHAIN SOLUTIONS INC 47.80 UPS-GUITAR
474800 UPS SUPPLY CHAIN SOLUTIONS INC 23.05 USPS
474800 US CELLULAR MOBILE TELEPHONE 1,424.50 PHONES FOR CIN
474800 USPSCLICKANDSHIP 23.00 MAILING
474800 USPS CLICK AND SHIP 7.90 PATRON COLLECTION SERVICE
474800 USPS CLICK AND SHIP 21.90 USPS
474800 VAN METER INDUSTRIAL INC 170.77 #7 PUMP CONTROL VALVE
474800 VAN METER INDUSTRIAL INC 1,219.84 2 HEATERS 5 FLAGS RAMP
474800 VAN METER INDUSTRIAL INC 320.00 DOWELL REGISTRATION
474800 VAN METER INDUSTRIAL INC 317.46 LED LIGHTS-BH UPSTAIRS RE
474800 VAN METER INDUSTRIAL INC 214.82 PARTS 4 NEW HEATERS-5 FLA
474800 VAN METER INDUSTRIAL INC 352.97 REBUILD KIT FOR DISCH VAL
474800 VAN METER INDUSTRIAL WC (460.00) REFUND LIGHTWGBH REMODE
474800 VAN METER INDUSTRIAL INC 122.39 REPAIR FOR SLAKER#2
474800 VAN METER INDUSTRIAL INC 226.25 REPLACE ASBURY RADIO
474800 VAN-WALLEQUIPMENTCO 33.21 WIRINGHARNESSS#7105
474718 VERIZON WIRELESS SERVICES LLC 306.86 JAN- FEB MINI BUS RANGER
474800 VERIZON WIRELESS SERVICES LLC 12,433.45 PHONES/IPADS FOR CITY
474800 VOICE CADDIE 330.00 VOICE CADDIE
474800 WALMART 21.81 5 N 1 TEST-FISH POND SUPP
474800 WALMART (12.91) ITEMS NOT USED-B&C ORIE
474800 WALMART 119.00 MICROWAVE-BHGC UPSTAIRS
474800 WALMART 80.72 PROGRAM SUPPLIES
474800 WALMART 70.88 TEEN SNACKS
474800 WALMART 75.00 TERMINAL VACUUM CLEANER
474800 WALMART 442.71 WALMART
474719 WARTBURG THEOLOGICAL SEMINARY 2.88 FRANCHISE FEES
474460 WEBER, MICHELLE 4.68 UB REFUND
474800 WEIL CONSULTING 380.00 CONSULTATION SERVICES
474720 WELDON TIRE 381.35 BROOM 9 TIRES
474720 WELDON TIRE 610.00 TIRE REPAIR-BROOM 9, TRAC
474800 WELTER STORAGE EQUIPMENT CO INC 175.00 OFFICE CHAIR
474800 WELTER STORAGE EQUIPMENT CO INC 440.00 OFFICE CHAIRS-KRISTEN/PEG
$ 941,946.64
23 OF 23