Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Approval of City Expenditures
Copyrighted April 15, 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 Memo to Council Staff Memo Resolution Resolutions Expenditures Report4/15/19 Supporting Documentation Exceptions Report4/15/19 Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: April 8, 2019 Director of Finance and Budget Jennifer Larson is submitting expenses to the City Council for approval at the April 15, 2019 meeting. Payments on these expenses will be made April 17, 2019. In addition, Finance is submitting expenses paid since April 2, 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. �� �� ��� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Jennifer Larson, Director of Finance and Budget THE CTTY OF Dubuque �" ui���eNe�ary DUB E 'il��i;' Masterpiece on the Mississippi Z°°' Z°'Z 2013 2017 TO: Mike Van Milligen, City Manager FROM: Jennifer Larson, Director of Finance and Budget DATE: April 4, 2019 RE: Expenses submitted for City Council approval Finance is submitting the following expenses to City Council for approval at the April 15, 2019 meeting. Payments on these expenses will be made April 17, 2019. In addition, Finance is submitting expenses paid since April 2, 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. 130-19 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 15th day of April 2019. Attest: Kevi S. Firnstahl, City Clerk Roy D. Boo', Mayor COUNCIL APPROVAL VENDOR NAME PAYMENT DESCRIPTION 3CMA $ 400.00 RGEHLANNLMEMBS/31 7G DISTRIBUTING LLC 14,735.00 PERMANENTANDTEMPORA A& G ELECTRIC COMPANY 433.40 INSTALL EXIT LIGHTS A A& G ELECTRIC COMPANY 571.72 INSTALL EXIT LIGHTS A A& G ELECTRIC COMPANY 1,375.00 ADD RECEPTACLES A M LEONARD INC 684.11 EZ PICKERS A-1 STORAGE SERVICE 378.00 3/25/19-4/21/19 VETS AARON T HYLA 53.28 EDUC SUPPLIES GREENCR ABIGAILA RYAN 76.25 DES MOINES, IA ABIGAYLE M ROSS 200.00 AFTERSCHOOL BASKETBAL ACE CONSTRUCTION 17,885.00 2407 QUEEN - PHASE 1 ACECONSTRUCTION 9,030.00 CONSTRUCTIONDONEON ACUSHNET CO 520.60 GOLF BAGS AND HATS ACUSHNET CO 113.55 GOLF BAGS AND HATS ACUSHNET CO 733.07 GOLF BAGS AND HATS ACUSHNET CO 190.16 GOLF BALLS, SHOES AND ACUSHNET CO 196.20 GOLF BALLS, SHOES AND ACUSHNET CO 113.81 GOLF BALLS, SHOES AND ACUSHNET CO 1,602.44 GOLF BALLS, SHOES AND ACUSHNET CO 1,278.74 GOLF BALLS, SHOES AND ACUSHNET CO (480.00) GOLF BALLS, SHOES AND ACUSHNET CO (635.00) GOLF BALLS, SHOES AND ACUSHNET CO (141.00) GOLF BALLS, SHOES AND ACUSHNET CO (47.00) GOLF BALLS, SHOES AND ADVANCE DESIGNS 227.04 ORANGE LONG SLEEVE ADVANCE DESIGNS 576.00 SEASONALSTAFFSHIRTS ADVANCEDESIGNS 510.16 FULLTIMESTAFFSHIRT ADVANCEDESIGNS 500.00 FULLTIMESTAFFSHIRT AFTER SHOKZ, LLC 486.00 HEADSETS AHLERS &COONEYPC 216.39 URBANRENEWALGENERAL AHLERS &COONEYPC 194.75 URBANRENEWALGENERAL AHLERS &COONEYPC 367.86 URBANRENEWALGENERAL AIRGAS USA LLC 1,465.15 CARBON DIOXIDE FOR WA AIRGAS USA LLC 1.44 MONTHLY RENTAL OF LAR AIRGASUSALLC 2,363.54 LIQUIDOXYGENBULKTA AIRGAS USA LLC 32.48 CYLINDER RENTAL FOR T AIRGASUSALLC 2,417.27 LIQUIDOXYGENPURCHAS AIRGASUSALLC 1,439.00 LIQUIDOXYGENPURCHAS AIRGASUSALLC 2,787.30 LIQUIDOXYGENPURCHAS AIRGASUSALLC 2,766.74 LIQUIDOXYGENPURCHAS AIRGASUSALLC 1.61 LIQUIDOXYGENPURCHAS AIRGASUSALLC 2,748.61 LIQUIDOXYGENPURCHAS AIRGASUSALLC 2,487.41 LIQUIDOXYGENPURCHAS AIRGASUSALLC 2,634.33 LIQUIDOXYGENPURCHAS AIRGASUSALLC 11.28 LIQUIDOXYGENPURCHAS AIRGASUSALLC 29.04 MEDICALOXYGENFORAM AIRGASUSALLC 9.68 MEDICALOXYGENFORAM 1of19 COUNCIL APPROVAL AIRGASUSALLC 19.36 MEDICALOXYGENFORAM AIRGASUSALLC 53.26 MEDICALOXYGENFORAM AIRGASUSALLC 19.36 MEDICALOXYGENFORAM AIRGAS USA LLC 79.89 MEDICALOXYGEN FOR AM ALEX M MCCOMBS 217.00 AFTERSCHOOL BASKETBAL ALISON A BRENNAN-WEST 50.00 AFTERSCHOOL BASKETBAL ALLSEASONSTRUCKINGINC 150.00 RURALRECYCLINGSITE ALLIANT ENERGY 15.62 ELECTRICITY CHARGE FO ALLIANT ENERGY 6,405.11 ACCT 0557811000 ALLIANT ENERGY 2,094.03 ACCT 1406331000 ALLIANT ENERGY 616.12 ACCT 1477501000 ALLIANT ENERGY 3,273.33 ACCT 1522511000 ALLIANTENERGY 1,455.94 ACCT4392701000 ALLIANTENERGY 2,746.02 ACCT4392701000 ALLIANTENERGY 5,670.52 ACCT4392701000 ALLIANTENERGY 3,382.19 ACCT4392701000 ALLIANTENERGY 26.99 ACCT4392701000 ALLIANTENERGY 104.36 ACCT4392701000 ALLIANTENERGY 25.28 ACCT4392701000 ALLIANTENERGY 33.63 ACCT4392701000 ALLIANT ENERGY 16.13 2407 QUEEN ST- ELECT ALLIANT ENERGY 48,109.80 FY19 ELECTRICITY EXPE ALLIANT ENERGY 2,800.69 ELECTRICITY CHARGES F ALLIANT ENERGY 859.27 ENERGY COSTS FOR VARI ALLIANT ENERGY 370.27 ENERGY COSTS FOR VARI ALLIANT ENERGY 2,051.26 ENERGY COSTS FOR VARI ALLIANTENERGY 65,147.08 ENERGYCOSTSFORSTRE ALLIANTENERGY 416.09 ENERGYCOSTSFORTHE ALLIANT ENERGY 25.01 ENERGY COSTS FOR VARI ALLIANT ENERGY 1,346.16 ENERGY COSTS FOR VARI ALLIANT ENERGY 267.96 ENERGY COSTS FOR VARI ALLIANT ENERGY 188.76 ENERGY COSTS FOR VARI ALLIANT ENERGY 38.81 ENERGY COSTS FOR 3405 ALLIANT ENERGY 24.41 ENERGY COSTS FOR 3405 ALLIANT ENERGY 124.66 ENERGY COSTS FOR 3405 ALLIANT ENERGY 15.76 ENERGY COSTS FOR 3405 ALLIANT ENERGY 59.37 ELECTRIC BILLS OR PAR ALLIANT ENERGY 3,289.43 NON UTILITY BILLING T AMERICAN FIREHOUSE FURNITU 2,134.65 (3) FIRE TOUCH RECLIN AMERICAN PUBLIC WORKSASSO 117.50 SPRING CONFERENCE FOR AMERICAN PUBLIC WORKSASSO 117.50 SPRING CONFERENCE FOR AMERICANTREESERVICE 3,425.00 DISEASEDTREESTOBE AMY L KIRMAN 490.00 AFTERSCHOOL BASKETBAL ANDERSON SAINCI 171.00 REIMBURSEMENT FOR EXP ANIXTER INC 72.48 STREET ANDTRAFFIC LI ARAMARK UNIFORM SERVICES 253.39 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 126.25 WATER DISTRIBUTION UN 2of19 COUNCIL APPROVAL ARAMARK UNIFORM SERVICES 208.06 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 124.74 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 65.44 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.18 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.34 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.49 WEEKLY MAT, MOP AND S ARAMARKUNIFORMSERVICES 17.54 WEEKLYMOPANDSHOPT ARAMARKUNIFORMSERVICES 17.54 WEEKLYMOPANDSHOPT ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARAMARK UNIFORM SERVICES 32.11 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 8.54 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 12.74 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 3.39 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 253.39 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 126.25 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 45.97 FY-19 LINEN SERVICE ARAMARK UNIFORM SERVICES 66.09 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.40 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.47 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.73 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 33.92 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 29.45 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 7.83 FY19 PURCHASES-TOWELS ARMONI J GAUSE 150.00 AFTERSCHOOL BASKETBAL AV FUEL 18,186.46 AVIATION FOR RESALE AV FUEL 9,397.47 AVIATION FOR RESALE AV FUEL 18,789.61 AVIATION FOR RESALE AV FUEL 18,278.77 AVIATION FOR RESALE BAKER&TAYLOR CO BOOKS 125.42 L5141412 BARD MATERIALS CENTRAL 240.00 12.0 TON SAND BARD MATERIALS CENTRAL 400.00 4 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 491.00 4 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 220.00 33 TON SAND ON 3/25/1 BARD MATERIALS CENTRAL 440.00 33 TON SAND ON 3/25/1 BARD MATERIALS CENTRAL 402.75 3 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 1,670.25 12 3/4 CY M-4 MIX CON BARD MATERIALS CENTRAL 2,330.25 19 1/2 CY C-4 MIX CON BARRON MOTOR INC 104.40 2605-(1) PITMAN ARM # BARRON MOTOR INC 26.35 2651-(1) REAR A/C DRI BAY SCAN TECHNOLOGIES 522.90 DVD CASES PROPOSAL#5 BCC REAL ESTATE APPRAISAL 664.92 PROFESSIONAL APPRAISA BEVERLYHWAGNER 103.75 REIMBURSEMENTFOROFF BI-COUNTY DISPOSAL INC 50.00 TRANSFERTHE SCRAP ME BILL MILLER LOGGING INC 4,628.90 TREE FELLING AT ROOSE BK DIESEL 1,412.73 3230- REPLACE FOUR IN 3of19 COUNCIL APPROVAL BKDIESEL 37.44 2719-(1) FUELPUMP(1 BLACK HILLS/IOWA GAS UTILI 261.90 FY19 INTERMODEL GAS U BLACK HILLS/IOWA GAS UTILI 261.90 FY19 INTERMODEL GAS U BLACK HILLS/IOWA GAS UTILI 1,131.05 FY19 JOTC 949 KERPER BLACK HILLS/IOWA GAS UTILI 300.25 FY19 JOTC 949 KERPER BLACK HILLS/IOWA GAS UTILI 108.21 NATURAL GAS COSTS BLACK HILLS/IOWA GAS UTILI 330.78 ENERGY COSTS FOR 925 BLACK HILLS/IOWA GAS UTILI 112.34 ENERGY COSTS FOR 925 BLACK HILLS/IOWA GAS UTILI 62.41 ENERGY COSTS FOR 925 BLACKHILLS/IOWAGASUTILI 118.58 ENERGYCOSTSFOR925 BLACK HILLS/IOWA GAS UTILI 139.37 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 209.05 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 70.04 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 95.49 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 148.50 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 31.35 GAS PAYMENTS FOR PARK BLACK HILLS/IOWA GAS UTILI 33.99 GAS PAYMENTS FOR PARK BLACKHILLS/IOWAGASUTILI 516.86 NATURALGASCOSTS BLACKHILLS/IOWAGASUTILI 87.01 NATURALGASCOSTS BLACKHILLS/IOWAGASUTILI 35.59 NATURALGASCOSTS BLACKSTONE ENVIRONMENTAL I 2,722.21 PROFESSIONAL ENVIRONM BLUEGLOBES LLC 999.64 AIRFIELD LIGHTING BODENSTEINERIMPLEMENTCOM 1,356.60 MOWERPARTS#4451 BOUNDTREEMEDICALLLC 592.20 VARIOUSMEDICALSUPPL BOUNDTREE MEDICAL LLC 1,293.18 RECITATION EQUIPMENT BRANDON P NIEMEIER 225.00 AFTERSCHOOL BASKETBAL BRANTESCHUELLER 65.22 MILEAGEANDPARKINGF BRIAN K LINNEMEYER 1,450.00 DEPOSITION SERVICES F BROOKE K HUTTENLOCHER 300.00 AFTERSCHOOL BASKETBAL BTS INC 10,347.13 RELOCATE AIRPORT DEMA BUTT'S FLORIST& GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST& GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST& GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST& GREENHOUS 55.00 MONTHLY ARRANGEMENTS CAPITALSANITARY 433.41 132-(1) FLEX PLATE KI CAPITALSANITARY 51.43 JANITORIALSUPPLIESF CAPITALSANITARY 17.47 JANITORIALSUPPLIESF CAPITALSANITARY 9.71 JANITORIALSUPPLIESF CAPITALSANITARY 18.44 JANITORIALSUPPLIESF CAPITALSANITARY 148.38 JANITORIALSUPPLIESF CAPITALSANITARY 50.40 JANITORIALSUPPLIESF CAPITALSANITARY 28.00 JANITORIALSUPPLIESF CAPITALSANITARY 53.19 JANITORIALSUPPLIESF CAPITALSANITARY 29.41 JANITORIALSUPPLIESF CAPITALSANITARY 43.50 FYI9JANITORIALSUPPL CAPITALSANITARY 43.51 FYI9JANITORIALSUPPL CAPITALSANITARY 59.42 FYI9JANITORIALSUPPL CAPITALSANITARY 29.28 FYI9JANITORIALSUPPL 4of19 COUNCIL APPROVAL CAROLINASOFTWARE INC 450.00 WASTE WORKS AND WAST CARTER PRINTING CO INC 420.00 "NO FOG" STICKERS-T CENGAGE LEARNING INC 498.56 ADULT LARGE PRINT CENGAGE LEARNING INC 337.38 ADULT LARGE PRINT BOO CENGAGE LEARNING INC 86.96 ADULT LARGE PRINT BOO CENTER POINT INC 449.40 ADULT LARGE PRINT BOO CHAMBER DEVELOPMENT LLC 1,794.82 MAY 2019 RENT CHARGEPOINT INC 6,744.00 INTERMODAL RAMP- REA CHEMSEARCH 92.75 JANITORIALSUPPLIESF CHEMSEARCH 31.50 JANITORIALSUPPLIESF CHEMSEARCH 17.50 JANITORIALSUPPLIESF CHEMSEARCH 33.25 JANITORIALSUPPLIESF CHEMSEARCH 250.00 TORRENTAGREEMENT(PA CINTAS CORP 144.01 CLEAN RUGS FOR CITY H CINTASCORP 99.88 CLEANINGRAMPS-INV34 CINTASCORP 47.06 CLEANINGRAMPS-INV34 CINTASCORP 219.85 CLEANINGRAMPS-INV34 CINTASCORP 260.03 CLEANINGRAMPS-INV34 CINTASCORP 269.89 CLEANINGRAMPS-INV34 CINTAS CORP 144.01 CLEAN RUGS FOR CITY H CINTAS CORP 16.61 RUGS FOR RAMPS- INVO CINTAS CORP 24.40 RUGS FOR RAMPS- INVO CINTAS CORP 24.40 RUGS FOR RAMPS- INVO CINTAS CORP 48.82 RUGS FOR RAMPS- INVO CINTAS CORP 48.82 RUGS FOR RAMPS- INVO CINTASCORP 150.69 BI-WEEKLYCLEANINGOF CINTASCORP 51.18 BI-WEEKLYCLEANINGOF CINTASCORP 28.43 BI-WEEKLYCLEANINGOF CINTASCORP 54.02 BI-WEEKLYCLEANINGOF CINTAS CORP 543.69 RUGS,TOWELS AND RAGS CINTASFIRSTAID & SAFETY 67.13 FIRSTAIDSUPPLIESFO CINTASFIRSTAID & SAFETY 130.13 FIRSTAIDSUPPLIESFO CINTASFIRSTAID & SAFETY 198.33 FIRSTAIDSUPPLIESFO CINTASFIRSTAID & SAFETY 9.84 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 9.83 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 9.83 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 124.57 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 19.67 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 13.11 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 45.89 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 9.83 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 29.50 FIRSTAIDSUPPLIES CINTASFIRSTAID & SAFETY 55.72 FIRSTAIDSUPPLIES CINTAS FIRST AID & SAFETY 196.22 RESTOCK MEDICAL SUPPL CINTAS FIRST AID & SAFETY 188.08 RESTOCK MEDICAL SUPPL CITY CLERK REFUNDS 633.75 LC0042997 - LIQUOR LI CITYOFCASCADE 150.00 RURALRECYCLINGSITE CITYOFDAVENPORT 100.00 CPATCONSORTIUMMAINT Sof19 COUNCIL APPROVAL CITYOF DUBUQUE IOWA/FIVE 131.75 HOUSE MANAGER FORCIV CITYOFDUBUQUEIOWA/FIVE 216,898.00 APRILITOJUNE30, 2 CITYOFEPWORTH 150.00 RURALRECYCLINGSITE CITYOFFARLEY 150.00 RURALRECYCLINGSITE CITYTREASURER 1,500.00 MARINA STARTUPCASH CITYTREASURER 100.00 MILLER RIVERVIEW CAMP CITYTREASURER 750.00 MCALEECESTARTUPCAS CITYTREASURER 200.00 EAGLE POINT PARKTOLL COMELEC INTERNET SERVICES 126.45 INTERNET FOR CAMERA S COMELECSERVICESINC 120.00 KDUBTOWER- KIELERW COMMUNICATIONS ENGINEERING 3,419.38 2-POST DATA RACKS AND COMMUNICATIONS ENGINEERING 3,891.38 2-POST DATA RACKS AND COMMUNICATIONS ENGINEERING 180.00 WIFI CONNECTION ATTE COMMUNICATIONS ENGINEERING 450.00 WIFI CONNECTION ATTE COMMUNICATIONS ENGINEERING 1,990.49 WIRELESS ACCESS FOR M COMMUNICATIONS ENGINEERING 5,415.88 NEW A/V EQUIPMENT FOR COMMUNITYFOUNDATIONOFGR 6,250.00 FY2019PURCHASEOFSE CONSTELLATION NEW ENERGY G 617.42 GAS PAYMENTS FOR 2241 CONSTELLATION NEW ENERGY G 926.12 GAS PAYMENTS FOR 2241 CRESCENTELECTRIC 581.98 WIRE, FUSESANDSUPPL CRESCENTELECTRIC 334.63 WIRE, FUSESANDSUPPL CRESCENTELECTRIC 766.80 WIRE, FUSESANDSUPPL CRESCENT ELECTRIC 429J6 WIRE, TAPE AND ELECTR CRESCENT ELECTRIC 220.45 WIRE, TAPE AND ELECTR CRESCENTELECTRIC 253.08 WIREFORSTREETANDT CRISTA LOVSAK 25.00 AFTERSCHOOL BASKETBAL DA DAVIDSON & CO 7,500.00 ANNUAL FINANCIALADVI DALE P KLEINSCHRODT 500.00 PERMANENT EASEMENT 22 DAVIDTRESNICK 171.00 WASHINGTONDCTRAVEL DEERE &COMPANY 7,532.13 1 NEW 2019 JOHN DEERE DELLMARKETINGLP 1,645.49 DELLOPTIPLEX7060DE DELLMARKETINGLP 18,962.16 REPLACEMENTCOMPUTERS DELLMARKETINGLP 4,740.54 REPLACEMENTCOMPUTERS DELLMARKETINGLP 4,740.54 REPLACEMENTCOMPUTERS DELL MARKETING LP 2,013.30 EQUOTE: 1026889511188 DENISE C SANCHEZ 351.00 AFTERSCHOOL BASKETBAL DEREK L PAULSON 474.92 TRAVEL REIMBURSEMENT DERON L MUEHRING 228.00 WASHINGTON, DC-FLY-IN DITTMER RECYCLING INC 7,123J5 COLLECTION AND PROCES DITTMER RECYCLING INC 95.00 WEEKLY RUBBISH AND RE DITTMER RECYCLING INC 95.00 WEEKLY RUBBISH AND RE DITTMER RECYCLING INC 159.96 WEEKLY RUBBISH AND RE DITTMERRECYCLING INC 60.00 2TOUR5 DITTMER RECYCLING INC 5,526.46 REVENUE SHARE FOR MAR DITTMER RECYCLING INC 434.95 LANDFILL FEES- REMAIN DITTMER RECYCLING INC 161.84 2 YD FRONT LOAD RECYC DONOVAN BROTHERS CONSTRUCT 4,289.76 INSTALL WALL AND DOOR DREW COOK REPAIR& FLUID P 97.50 3401-REPAIR LEAKING C 6of19 COUNCIL APPROVAL DREW COOK REPAIR& FLUID P 309.87 3235-REBUILDYELLOW C DREWCOOKREPAIR& FLUIDP 255.00 4930-REBUILDCYLINDER DUBUBUQUECOCONSERVATION 300.00 RURALRECYCLINGSITE DUBUQUEAREACHAMBEROFCO 490.00 DUBUQUENIGHTINDES DUBUQUE AREA CHAMBER OF CO 400.00 WASHINGTON DC FLY IN DUBUQUE AREA CHAMBER OF CO 218.00 ANNUAL MEMBERSHIP INV DUBUQUE COMMUNITYSCHOOL D 630.85 MARSHALLSCH FAMILY N DUBUQUE COUNTY ABSTRACT & 110.00 981 HIGH BLUFF ABSTRA DUBUQUE COUNTY ABSTRACT & 375.00 ABSTRACTING FEES FOR DUBUQUE COUNTY CONSERVATIO 3,500.00 QUARTERLY PAYMENTS FO DUBUQUE COUNTY RECORDER 22.00 AMBROSY, JESSICA- MO DUBUQUE COUNTY RECORDER 126.00 COUNTY RECORDING FEE DUBUQUE COUNTY RECORDER 22.00 EAGLE POINT PARKADDI DUBUQUE COUNTY SHERIFF 36.00 SERVICE FOR DUSTAN DU DUBUQUE FIRE EQUIPMENT INC 32.47 RECHARGE 20# FIRE EXT DUBUQUE FIRE EQUIPMENT INC 53.10 118-(2) RECHARGE 5# F DUBUQUE FIRE EQUIPMENT INC 170.00 50' X 1 1/2" USED RUB DUBUQUE HOSE & HYDRAULICS 8.46 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 17.82 HARDWARE FORTHE FLOO DUBUQUE HOSE & HYDRAULICS 44.76 HARDWARE FORTHE FLOO DUBUQUE HOSE & HYDRAULICS 81.28 T-HANGARSECURITYGAT DUBUQUE MATTRESS FACTORY 1,708.00 (7)TWIN CLASSIC XL M DUBUQUE RACING ASSOCIATION 9.90 DRA BOARD MEETING LUN DUBUQUE RACING ASSOCIATION 9.90 DRA BOARD MEETING LUN DUBUQUE SIGN COMPANY 780.00 REPAIRSTO THE LARGE DUBUQUE SIGN COMPANY 123.40 PICKLE BALLCOURTS DUBUQUE SIGN COMPANY 194.28 FLAG POLE REPAIRS AT DUBUQUE SIGN COMPANY 1,043.51 LOG CABIN LIGHTING DUBUQUE SIGN COMPANY 45.00 FLAG POLE LIGHT LENS DUBUQUE SIGN COMPANY 695.45 ARIII BEE BRANCH DUBUQUE SIGN COMPANY 25.00 FOR PLOWS#4401, #444 DUBUQUELANDDOORCOMPANY 245.65 REPAIRSTOTHEGARAGE DUBUQUELANDDOORCOMPANY 83.43 REPAIRSTOTHEGARAGE DUBUQUELANDDOORCOMPANY 46.35 REPAIRSTOTHEGARAGE DUBUQUELANDDOORCOMPANY 88.07 REPAIRSTOTHEGARAGE DUBUQUELANDDOORCOMPANY 50.00 TERMINALSECURITYGAT DUBUQUELAND DOOR COMPANY 80.06 GARAGE DOOR REPAIRS A DUPACOCOMMUNITYCREDITUN 1,775.00 PERMANENTANDTEMPORA E J VOGGENTHALER COMPANY 180.89 141-(6) PINS 1-1/4" R E J VOGGENTHALER COMPANY 81.28 133-(4) PCS 4" X 3" X EAGLE POINT ENERGYONE LLC 1,392.06 MARCH 2O19 SOLAR PROD EAGLE POINT ENERGYONE LLC 472.78 MARCH 2O19 SOLAR PROD EAGLE POINT ENERGYONE LLC 262.65 MARCH 2O19 SOLAR PROD EAGLE POINT ENERGYONE LLC 499.04 MARCH 2O19 SOLAR PROD EAST CENTRAL DEVELOPMENT C 4,867.50 2018-2019 STAFF CHARG EAST CENTRAL DEVELOPMENT C 6,394.00 HUD SHARE OF CONTRACT EBSCO SUBSCRIPTION SERVICE 5,356.61 ADULT PERIODICALS ELECTRONICDATACOLLECTION 1,050.00 2019AIMSUSERGROUP 7of19 COUNCIL APPROVAL ELIZABETH GREEN 6,939.00 141-(900) FT 10 MM BU EMMONS &OLIVIER RESOURCES 10,700.25 ENVIRONMENTAL RESTORA ENGRAVEDGIFTCOLLECTIONL 232.00 FOURACRYLICAWARDSF ENVIRONMENTALMANAGMNTSER 700.00 799RUSHASBESTOSTES EXPERIENCED ROOFING 200.00 ROOF REPAIRS ATTHE 2 EXPERIENCED ROOFING 100.00 ROOF REPAIRS ATTHE 2 EXPERIENCED ROOFING 150.00 ROOF REPAIRS ATTHE 2 EXPRESS EMPLOYMENT PROFESS 473.04 TEMP CONF ACC CLERK- EXPRESS EMPLOYMENT PROFESS 531.44 PAYMENT FOR TEMP SCAN EXPRESS EMPLOYMENT PROFESS 626.34 PAYMENT FOR TEMP SCAN EXPRESS EMPLOYMENT PROFESS 481.40 TEMP CONF ACC CLERK- EXPRESS EMPLOYMENT PROFESS 478.72 TEMP LABORTO PICK UP FASTENALCOMPANY 37.49 HARDWARE FOR STREET A FEDEX 35.16 BOND DOCUMENTSTO AHL FEDEX 13.46 TESTGAUGESHIPPING FERGUSONWATERWORKSSUPPL 1,778.54 SMALLI" METERSTOCK FIRSTSUPPLYLLC 23.19 GASKETANDPLUGFORT FOURMOUNDSFOUNDATION 10,010.00 2243CENTRAL- PHASE FULL COMPASS SYSTEMS LTD 129.00 CUSTOM PANEL PER INVO G & RTREE SERVICE INC 4,000.00 UNIVERSITY AVE (4) G & RTREE SERVICE INC 4,000.00 WEST 3RD AND HILL ST G & RTREE SERVICE INC 4,450.00 KLEIN ST GANSEN EXCAVATING INC 6,469.63 CREEK WOOD PARK PLAYG GAVILON GRAIN LLC 492.45 OUTBOUND HANDLING FEE GAVILON GRAIN LLC 168.22 OUTBOUND HANDLING FEE GENE C ROKUSEK 312.24 0911-REPAIR WINDSHIEL GERALD J SCHMIDT 275.00 AFTERSCHOOL BASKETBAL GIERKE ROBINSON COMPANY IN 429.73 VARIOUS CONCRETE TOOL GIESE PROPERTIES LLC 500.00 PERMANENT EASEMENT FO GIESE SHEET METAL CO INC 64.39 HVAC REPAIRS IN THE S GIESE SHEET METAL CO INC 21.87 HVAC REPAIRS IN THE S GIESE SHEET METAL CO INC 12.15 HVAC REPAIRS IN THE S GIESE SHEET METALCO INC 23.09 HVAC REPAIRS IN THE S GILLIG LLC 1,300.00 125BIG-(2) BRAKE REBU GILLIG LLC 213.00 125BIG-(3) LAP& SHOU GILLIG LLC 754.66 125BIG-(2) BRAKE DRUM GILLIG LLC 178.16 125BIG-(8) LEAF HINGE GINASBELL 181.50 MIAMI, FLTRAVELREIM GINASBELL 171.00 WASHINGTONDCTRAVEL GOODYEARTIRE & RUBBER 2,574.98 FY19 TIRE BUDGET GOVCONNECTION INC 85.15 IPADCASES GOVCONNECTION INC 85.15 IPADCASES GRAYMONTCAPITALINC 3,748.25 HIGHCALCIUMQUICKLIM GRAYMONTCAPITALINC 3,638.05 HIGHCALCIUMQUICKLIM GRAYMONTCAPITALINC 3,720J0 HIGHCALCIUMQUICKLIM GRAYMONTCAPITALINC 3,752.60 HIGHCALCIUMQUICKLIM GREATERDUBUQUEDEVELOPMEN 8,750.00 FY2019PURCHASEOFSE GUS N PSIHOYOS 190.00 WASHINGTON, DC Sof19 COUNCIL APPROVAL GUS N PSIHOYOS 320.84 W DES MOINES, IA-APWA HANLEYAUTO BODY INC 140.10 2702-INSTALLCAMBER B HANLEY AUTO BODY INC 70.10 2609-FRONT END ALIGNM HANLEY AUTO BODY INC 70.10 2611-FRONT END ALIGNM HANLEY AUTO BODY INC 70.10 2610-FRONT END ALIGNM HANLEY AUTO BODY INC 70.10 2614-FRONT END ALIGNM HEARTLAND VIDEO SYSTEMS IN 1,947.85 STAGE LIGHTS HENDRICKS FEED & SEED CO I 105.00 GRASS SEED HENDRICKS FEED & SEED CO I 758.00 CRAB GRASS PREVENTER HERBST UPHOLSTERY 250.00 2680-REPAIR BUSSEAT HERBST UPHOLSTERY 250.00 2683-REPAIR BUSSEAT HERBST UPHOLSTERY 140.00 4901-REPLACE PANELS O HERBST UPHOLSTERY 180.00 2614-REPAIR FOAM & RE HILARIE L VAIL 25.00 AFTERSCHOOL BASKETBAL HOLLY M SUTTER 208.00 AFTERSCHOOL BASKETBAL HYGIENIC LABORATORY 329.00 UCMR4 DNR PERMIT REQU IIWENGINEERS &SURVEYORS, 1,515.01 PROJECT# 18142 IIW ENGINEERS &SURVEYORS, 637.25 THIS IS FOR SOME CONS ILLINOISSTATEPOLICE 70.00 COSTCENTER: 00436 INGRAM LIBRARYSERVICES IN 106.87 FY-19 CHILDRENS BOOKS INGRAM LIBRARYSERVICES IN 37.01 FY-19 CHILDRENS BOOKS INGRAM LIBRARYSERVICES IN 765.21 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 258.32 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 153.32 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 21.10 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 321.30 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 36.90 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 54.82 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 673.85 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 1,028.32 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 207.38 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 104.06 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 789.03 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 74.95 FY-19 ADULT BOOKS INGRAM LIBRARYSERVICES IN 93.73 ADULT BOOKSAND MEMOR INGRAM LIBRARYSERVICES IN 65.75 ADULT BOOKSAND MEMOR INGRAM LIBRARY SERVICES IN 113.08 ADULT BOOKSAND MEMOR INGRAM LIBRARYSERVICES IN 107.76 ADULT BOOKSAND MEMOR INGRAMLIBRARYSERVICESIN 526.76 YAANDCHILDRENSBOOK INGRAMLIBRARYSERVICESIN 132.41 YAANDCHILDRENSBOOK INGRAMLIBRARYSERVICESIN (9.77) YAANDCHILDRENSBOOK INTELIUSSCREENINGSOLUTIO 706.38 FYI9TALENTWISE_BACKG INTELIUS SCREENING SOLUTIO 532.00 LEISURE SERVICES EMPL IOANNISAKARAVERGOS 240.00 CATERINGMAYOR'SCHAN IOWA CIVIL RIGHTS COMMISSI 200.00 IOWA CIVIL RIGHTS SYM IOWA CIVIL RIGHTS COMMISSI 200.00 DAN, JANNA, AND BRIAN IOWACOMMUNITIESASSURANCE 2,931.80 FYI9DAMAGECLAIMS IOWACOMMUNITIESASSURANCE 4,993.30 FYI9DAMAGECLAIMS 9of19 COUNCIL APPROVAL IOWACOMMUNITIESASSURANCE 5,974.75 FYI9DAMAGECLAIMS IOWADEPARTMENTOFAGRICUL 15.00 JOEFLECKENSTEIN-3YE IOWA DEPT OF PUBLIC SAFETY 2,862.00 IOWA SYSTEM BILLING F ISAAC M BOYD 200.00 AFTERSCHOOL BASKETBAL J & R SUPPLY COMPANY 2,128.00 EMERGENCY WATER MAIN J & RSUPPLYCOMPANY 485.00 ELBOWFORTHE4THSTR J & R SUPPLY COMPANY 129.00 COUPLING AND PIPE FOR J & R SUPPLY COMPANY 70.00 WOOD WATTLE FORTHE W J & RSUPPLYCOMPANY 32.00 PLUMBING J & RSUPPLYCOMPANY 920.00 CORNELLSTREET MAIN R J & R SUPPLY COMPANY 6,400.00 20 RING AND LIDS J & R SUPPLY COMPANY 186.81 3270-(4) V BELTS PLUS J&R RENTAL LLC 616.84 2708-(2) PUMP DRIVES J&R RENTAL LLC 1,710.00 RENTAL OF 6"TRASH PU J&R RENTAL LLC 145.92 SCAFFOLDING FOR LIGHT JAMES J GRAVES 700.00 PICK UP LETTERING & S JAMESJGRAVES 82.50 DECALSFORGARAGEDOO JARED R WILLIAMS 70.00 TR BOWLING ON 3-23-19 JARED R WILLIAMS 25.00 AFTERSCHOOL BASKETBAL JESSICAJGAMBLE 76.25 TRAVELREIMBURSEMENT JESSICAJ GAMBLE 76.25 DES MOINES, IA JOHN A FOSTER 135.40 DES MOINES, IA-DERELI JON W DIENST 76.25 W DES MOINES, IA-APWA JOSEPH M HEIM 900.00 BLUE CARD COMMAND CER JRK PROPERTIES LLC 500.00 PERMANENT EASEMENT FO JULIE A ROONEY 301.29 DES MOINES, IA KALEJ RAKIN 23.18 TRANSLATE IMMIGRATION KANE, NORBY AND REDDICK, P 325.00 BANKRUPTCY ISSUES RE: KANOPY LLC 340.00 170 PLAY CREDITS KASSIDY A RIPORTELLA 25.00 AFTERSCHOOL BASKETBAL KEAA WHITTINGTON 340.00 AFTERSCHOOL BASKETBAL KECIA L DOUGHERTY 14.53 REIMBURSEMENT FOR MIL KELLI R FOHT 225.00 AFTERSCHOOL BASKETBAL KENNETH J MEYER 238.00 133-(20) PAIRS ASTRO KERRYWLEPPERT 35.52 MILEAGEANDPARKINGF KEVIN C ESSER 607.50 TUITION REIMBURSEMENT KIM A HERRIG 78.50 FY19 CAO/SUITE 330 CU KONEINC 200.00 CONTRACT#40129999 - KONRARDY PROPERTIES 1,862.50 OVERFLOW HANGAR RENTA KONRARDY PROPERTIES 450.00 OVERFLOW HANGAR RENTA KRAEMERS WATER STORE INC 89.95 BOTTLED WATER FOR THE KRUSER SEPTIC SERVICE INC 325.00 1100 ROOSEVELT- INSP KRUSERSEPTICSERVICEINC 1,167.50 PUMPSANDFILTER LTRON CORPORATION 987.00 4910LR-152-LTRK LAFAYETTEINSTRUMENTCOMP 5,050.00 QUOTE014635-00 LEE MFG CO LLC 300.00 SERVICE CALL ON CLOCK LEE MFG CO LLC 5,500.00 INSTALL NEW CLOCK DRI LEISURE SERVICES REFUNDS 50.00 MARTIALARTS/SELF DEF 10 of 19 COUNCIL APPROVAL LESLEIN TRUCKING 14,882.40 LIME SLUDGE HAULING LIBRARY 100.00 MUSICIAN (TODD MCDONO LIBRARY FURNITURE INTERNAT 2,600.00 REPLACEMENT BOOK RETU LIFELINE AUDIO VIDEO TECHN 138.00 RECHARGEABLE BATTERIE LINCOLN WINWATER WORKSCO 4,095.50 UNMEASURED FLOW REDUC LISA AJOHNSON 25.00 AFTERSCHOOL BASKETBAL LISA M LUGRAIN 76.25 TRAVEL REIMBURSEMENT LUIS DELTORO 231.00 WASHINGTON DC FED LG MAILSERVICESUNLIMITEDIN 593.04 USMAILHANDLINGFEES MAQUOKETA VALLEY ELECTRIC 188.21 ELECTRIC SERVICE FOR MARCIVE INC 1,485.00 SUBSCRIPTION TO AUTHO MARIE L WARE 35.08 MARCH 1-MARCH 28, 201 MARIE L WARE 35.07 MARCH 1-MARCH 28, 201 MARK D BOWERS 280.00 AFTERSCHOOL BASKETBAL MARK P MURPHY 825.92 OUT OF TOWN TRAVEL RE MARK P MURPHY 79.69 IN TOW N TRAVEL 01-01- MARK P MURPHY 302.04 APCO/NENATRAVEL REIM MARTIN EQUIPMENT OF IL INC 1,123.67 3255-(2) GASKETS, (2) MARTIN EQUIPMENT OF IL INC 1,373.45 3255-(2) BUSHINGS, (1 MARTIN EQUIPMENT OF IL INC (108.80) 4940-CREDIT FOR PARTS MARTINGARDNERARCHITECTUR 367.50 PROFESSIONALSERVICES MARY RCORRIGAN 171.00 WASHINGTON, DC MATTHEW W HINZ 233.00 AFTERSCHOOL BASKETBAL MAUREEN A QUANN 298.97 ALTOONA, IA-CIV RIGHT MCDERMOTT BROS CONSTRUCTIO 15,100.00 CONSTRUCTION DONE ON MCDERMOTT EXCAVATING 2,835.41 EMERGENCY WATER MAIN MCFADDEN FAMILY PARTNERSHI 1,200.00 PERMANENT EASEMENT FO MCGRATH AUTOMOTIVE GROUP I 1,256.99 1805-REPAIR FOR DASH MEDIACOM 129.95 INTERNET SERVICES FOR MEDICAL ASSOCIATES 224.40 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 160.40 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 67.20 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 160.40 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 335.75 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 139.00 MEDICAL EXPENSES FOR MEDICAL ASSOCIATES 203.00 MEDICAL EXPENSES FOR MEDLINE INDUSTRIES INC 190.00 MEDICALGLOVES MICHAELC VAN MILLIGEN 24.94 4/8/2019 PLATTEVILLE MICHAELC VAN MILLIGEN 100.00 4/9 LUNCH MEETING MICHAELC VAN MILLIGEN 17.94 2/6 LUNCH MEETING MICHAELC VAN MILLIGEN 22.32 1/29 LUNCH MEETING MICHAELC VAN MILLIGEN 18.50 1/24 LUNCH MEETING MICHAELC VAN MILLIGEN 12.50 11/8/18 LUNCH MEETING MICHAEL W WEIKERTJR 1,112.00 COLLECTION AND PROPER MIDWEST BUSINESS PRODUCTS 79.50 AMERICORPS COPIES MIDWEST BUSINESS PRODUCTS 354.26 TONER FOR MFC COPIER MIDWESTTAPE LLC 470.01 ADULT DVDS MIDWESTTAPE LLC 263.11 ADULT DVDS 11 of 19 COUNCIL APPROVAL MIDWESTTAPE LLC 29.99 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPE LLC 11.24 ADULT DVDS MIDWESTTAPE LLC 67.47 ADULT DVDS MIDWESTTAPELLC 35.97 ADULTAUDIO MIDWESTTAPE LLC 34.24 CHILDRENS DVDS MIDWESTTAPE LLC 33.72 CHILDRENS DVDS MIDWESTTAPE LLC 137.91 CHILDRENS DVDS MIDWESTTAPE LLC 44.99 ADULT DVDS MIDWESTTAPE LLC 34.24 ADULT DVDS MIDWESTTAPE LLC 244.89 ADULT DVDS MIDWESTTAPE LLC 48.73 ADULT DVDS MIDWESTTAPE LLC 37.49 ADULT DVDS MIDWESTTAPE LLC 72.72 ADULT DVDS MIDWESTTAPE LLC 107.95 ADULT DVDS MIDWESTTAPE LLC 262.41 ADULT DVDS MIDWESTTAPE LLC 136.88 ADULT DVDS MIDWESTTAPE LLC 45.94 ADULT DVDS MIDWESTTAPE LLC 178.92 ADULT DVDS MIDWESTTAPE LLC 45.98 ADULT DVDS MIDWESTTAPE LLC 300.89 ADULT DVDS MIDWESTTAPE LLC 53.44 ADULT DVDS MIDWESTTAPE LLC 60.98 ADULT DVDS MIDWESTTAPE LLC 30.49 ADULT DVDS MIDWESTTAPE LLC 30.49 ADULT DVDS MIDWESTTAPE LLC 239.87 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPE LLC 121.96 ADULT DVDS MIDWESTTAPE LLC 104.22 ADULT DVDS MIDWESTTAPE LLC 71.97 ADULT DVDS MIDWESTTAPE LLC 11.24 ADULT DVDS MIDWESTTAPE LLC 35.23 ADULT DVDS MIDWESTTAPE LLC 29.99 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPELLC 12.59 ADULTAUDIO MIDWESTTAPELLC 39.99 ADULTAUDIO MIDWESTTAPELLC 56.65 ADULTAUDIO MIDWESTTAPELLC 385.97 ADULTAUDIO MIDWESTTAPELLC 200.95 ADULTAUDIO MIDWESTTAPELLC 12.74 ADULTAUDIO MIDWESTTAPELLC 200.95 ADULTAUDIO MIDWESTTAPELLC 29.99 ADULTAUDIO MIDWESTTAPELLC 39.99 ADULTAUDIO MIDWESTTAPELLC 86.97 ADULTAUDIO MIDWESTTAPELLC 19.99 ADULTAUDIO MIDWESTTAPELLC 12.59 ADULTAUDIO MIDWESTTAPELLC 207.95 ADULTAUDIO 12 of 19 COUNCIL APPROVAL MIDWESTTAPELLC 174.95 ADULTAUDIO MIDWESTTAPELLC 27.58 ADULTAUDIO MIKE FINNIN FORD LLC 193.13 4004-CNG TANK INSPECT MIKE FINNIN FORD LLC 193.13 2701-CNG INSPECTION MIKE FINNIN FORD LLC 193.13 3102-CNG INSPECTION ( MIRACLE CAR WASH CORP 205.38 2019 POLICE VEHICLE W MIRACLE CAR WASH CORP 13J8 CAR WASH FOR VEHICLE MIRACLE EXPRESS INC 9J8 POLICE VEHICLE CAR WA MIRACLE EXPRESS INC 24.30 CAR WASH FOR VEHICLE MISCELLANEOUS 25.00 RECRUITMENT AD FOR PL MISCELLANEOUS 25.00 JOB POSTING - PLANNIN MI-T-MEQUIPMENTSALES & S 363.70 BATTERYANDCASE MI-T-M EQUIPMENT SALES & S 118.00 MAINTENANCE TO THE GA MOLLY S DAVIS 327.00 AFTERSCHOOL BASKETBAL MOLO OIL COMPANY 15,376.93 STORES-7303 GALS#2 D MOLOOILCOMPANY 1,268.75 220-LANDFILLFUELFOR MOLOOILCOMPANY 1,093.75 220-LANDFILLFUELFOR MOLOOILCOMPANY 1,203.13 220-LANDFILLFUELFOR MOLOOILCOMPANY 1,225.00 220-LANDFILLFUELFOR MOLOOILCOMPANY 12,527.63 STORES-7705GALSOFE MOLO SAND & GRAVELCOMPANY 52.65 FILTERTANKS AT FLORA MTI DISTRIBUTING INC 1,355.04 FILTERS FOR MOWERS MULGREWOILCOMPANY 18,111.05 STORES-8010GALSOFB MULGREWOILCOMPANY 2,493.70 DRIPOILFORTHELARG MULGREW OILCOMPANY 456.08 2602-#2 DIESEL W/2% B MULGREWOILCOMPANY 217.20 2701-CNGFUELFORFEB MULGREWOILCOMPANY 942.02 4004-CNGFUELFORFEB MULGREW OILCOMPANY 8.98 119-FUELING AT KWIKS MULGREW OILCOMPANY 124.94 1906-FUELING AT KWIK MULGREW OILCOMPANY 64.86 119-FUELING AT KWIKS MULGREW OILCOMPANY 157.63 1906-FUELING AT KWIK MULGREW OILCOMPANY 44.52 141-FUELING AT KWIKS MULGREWOILCOMPANY 102.74 3102-CNGFUELFORFEB MUNICIPALCOLLECTIONSOFA 67.60 COLLECTION FEES MUNICIPALEMERGENCYSERVIC 172.50 VEHICLEMOUNTSYSTEM NAVAJO MANUFACTURING COMPA 223.17 SUNGLASSES FOR PRO SH NAVAJO MANUFACTURING COMPA 115.18 SUNGLASSES FOR PRO SH NEAL REPAIR LLC 3,200.00 3456-REPLACE ENGINE, NEAL REPAIR LLC 1,020.00 3456-UNIT MISTRACKING NEAL REPAIR LLC 467.50 3471-CHECK OUT PROBLE NEWT MARINE SERVICE 7,982.29 DIVING SERVICES TO AS NICHOLASAESCH 10.69 TRAVELREIMBURSEMENT NORLAB INC 228.00 TRACING DYE FORTHE S NORTH END NEIGHBORHOODASS 150.00 RURAL RECYCLING SITE NORTH WATER MANAGEMENT SER 3,461.50 ONE YEAR CONTRACT FOR NORTHEASTIOWASCHOOLOFM 410.00 MUSICSCHOLARSHIPSTH NORTHERN LIGHTS FOODSERVIC 171.10 MONTHLY FOOD AND SUPP NORTHERN LIGHTS FOODSERVIC 64.37 MONTHLY FOOD AND SUPP 13 of 19 COUNCIL APPROVAL NORTHERN LIGHTS FOODSERVIC 219.21 MONTHLY FOOD AND SUPP NUTRIJECTSYSTEMSINC 14,200.00 DRYCAKEBUILDINGSTO NUTRI JECT SYSTEMS INC 7,472.01 DRY CAKE HAULING TO S O'CONNOR& ENGLISH INSURAN 590.85 DRAM SHOP FOR MARINA ONLINE COMPUTER LIBRARYCE 1,662.53 CATALOGING AND MONTHL ORKIN LLC 90.00 FY19 PESTCONTROL-$90 ORKIN LLC 450.00 FY-19 FOR PEST PREVEN O'TOOLE OFFICE SUPPLYCOMP 154.88 OFFICE SUPPLIES FORT O'TOOLE OFFICE SUPPLYCOMP 46.31 YELLOW STICKIES, BIND OVERDRIVE INC 753.89 ADULT E-BOOKS OVERDRIVEINC 159.45 ADULTANDCHILDREN'S OVERDRIVEINC 668.92 ADULTANDCHILDREN'S OVERDRIVEINC 584.86 ADULTANDCHILDREN'S OVERDRIVEINC 482.90 ADULTANDCHILDREN'S OVERDRIVEINC 393.36 ADULTANDCHILDREN'S OVERHEAD DOOR COMPANY 482.30 UD'S AMERICA'S HANGAR OVERHEAD DOOR COMPANY 344.64 OVERHEAD DOOR MAINTEN OVERHEAD DOOR COMPANY 142.85 DOOR#3 AT SHOP ON LI PAULS PUMP SERVICE 599.50 133-REPAIR SERVICE AL PAULS PUMP SERVICE 95.10 133- (1) CYLINDER(12 PER MAR SECURITY SERVICES 15.00 FY19 AMERICORPS BACKG PETDATA 5,029.50 PET DATA FEES FY19 PITNEYBOWESGLOBALFINANC 900.00 POSTAGE, DLECPOSTAGE PITNEYBOWESGLOBALFINANC 1,726.32 LEASEAGREEMENT- POS PITNEYBOWESGLOBALFINANC 6,905.28 LEASEAGREEMENT- POS POLYDYNE INC 17,250.00 6 TOTES CLARIFLOC- C POLYDYNE INC 8,211.00 3 TOTES CLARIFLOC- C POLYDYNE INC (8,211.00) 3 TOTES CLARIFLOC- C POLYDYNE INC 8,211.00 3 TOTES CLARIFLOC- C POWERPROCESSEQUIPMENTIN 5,626.75 #687938-442 7.0005 POWER PROCESS EQUIPMENT IN 387.00 #645885 -442 7.000 E POWER PROCESS EQUIPMENT IN 9,308.00 #689733-442-56 SPK POWER PROCESS EQUIPMENT IN 40.11 SHIPPING - INV#101187 PURCHASE POWER 356.60 POSTAGE FEES- METER PURCHASE POWER 1.00 POSTAGE FEES- METER PURCHASE POWER 12.80 POSTAGE FEES- METER PURCHASE POWER 13.25 POSTAGE FEES- METER PURCHASE POWER 12.40 POSTAGE FEES- METER PURCHASE POWER 1,713.45 POSTAGE FEES- METER RACOM CORPORATION 3,624.11 FY19 POLICE VEHICLE A RACOM CORPORATION 3,314.60 FY19 POLICE VEHICLE A RACOM CORPORATION 488.68 EDACS ACCESS FOR 19 R RACOM CORPORATION 207.60 1824-(1) RED FASCIA L RACOM CORPORATION 297.60 3419-REMOVE RADIO FRO RACOMCORPORATION 108.00 3244-(1) SINGLECHARG RACOMCORPORATION 27.00 4007-(1) HOLE MOUNT, RACOM CORPORATION 31.50 ANTENNA INCIDENT 1445 RADIO DUBUQUE INC 132.00 RADIO ADVERTISING 14 of 19 COUNCIL APPROVAL RADIO DUBUQUE INC 132.00 RADIO ADVERTISING RADIO DUBUQUE INC 132.00 RADIO ADVERTISING RADIO DUBUQUE INC 132.00 RADIO ADVERTISING RAINBOOILCOMPANY 365.97 DRIPOILFORTHEPUMP RAPIDS REPRODUCTION INC 141.06 INK& PAPER, PLOTTER RAPIDS REPRODUCTION INC 141.06 INK& PAPER, PLOTTER RAPIDS REPRODUCTION INC 145.33 INK& PAPER, PLOTTER RAPIDSREPRODUCTIONINC 500.01 ROOSEVELTSTTOWERPL RAPIDS REPRODUCTION INC 598.29 ROOSEVELTTOWER PROJE RENTALSERVICESINC 3,582.00 FY2019BACKGROUNDCH RICHARDSFULLMER 27.00 DESMOINES, IA-GAS RILCO FLUID CARE 2,825.76 STORES-(720) QTS BULK RIVER CITY PAVING 813.96 13.30 TON COLD MIX ON RIVER CITY PAVING 774.79 12.66 TON COLD MIX ON RIVER CITY PAVING 671.36 10.97 TON COLD MIX ON RIVER CITY PAVING 704.41 11.51 TON COLD MIX ON RIVERCITYSTONE 166.02 FILLFORWATERMAINR RIVER CITY STONE 481.07 34.24 TON 3" CLEAN ST RIVER CITY STONE 705.31 50.20 TON 3" CLEAN ST RIVER CITY STONE 253.74 18.06 TON 3" CLEAN ST RIVER CITY STONE 479.37 34.29 TON 3" CLEAN ST RIVERCITYSTONE 4,520.89 323.38TON3" CLEANS RIVER CITY STONE 1,167.56 83.10 TON 3" CLEAN ST RIVER CITY STONE 931.24 66.28 TON 3" CLEAN ST RIVERCITYSTONE 376.37 FILLFORWATERMAINR ROBERTGWRIGHTJR 5,945.00 2320MINERALST-COM ROCKMOUNT RESEARCH AND ALL 833.11 340-(1) 33# ROLL OF . RONALDJ LECONTE 330.00 MAILCOURIERSERVICE ROSENBAUER MINNESOTA LLC 89.88 1921-(6) DOOR MAGNETS ROUSSELOT INC 88,032.40 50% REBATE ON FY18 PH ROUTEMATCH SOFTWARE INC 1,574.99 FY18 ROUTEMATCH SOFTW ROY D BUOL 76.00 3/5 WASHINGTON DC MRC ROY D BUOL 171.00 3/26 WASHINGTON DC ME SAFETY-KLEEN CORP 505.83 220-SERVICE PARTS WAS SAINT MARK YOUTH ENRICHMEN 75.00 LEGACY OF LEARNING EV SANDRYFIRESUPPLYLLC 55.38 ULTIMATEHOODCARBON SANDRYFIRESUPPLYLLC 169.23 CHEMGUARDDIRECTATTA SANDRYFIRESUPPLYLLC 1.23 FACEPIECETESTING SANDRY FIRE SUPPLY LLC 169.22 ULTIMATE HOOD CARBON SANDRY FIRE SUPPLY LLC 517.03 CHEMGUARD DIRECT ATTA SANDRYFIRESUPPLYLLC 3.75 FACEPIECETESTING SANDRY FIRE SUPPLY LLC 1.22 ULTIMATE HOOD CARBON SANDRY FIRE SUPPLY LLC 3.75 CHEMGUARD DIRECT ATTA SANDRYFIRESUPPLYLLC 0.03 FACEPIECETESTING SARAH T SEELE 225.00 AFTERSCHOOL BASKETBAL SCHAEFFER MFG CO 451.20 132-(1) KEG CHASSIS G SCHAEFFER MFG CO 434.88 132-(4) CASES CITROL SCHWEISS DISTRIBUTING INC 16,431.46 DOOR HANGARSYSTEM RE 15 of 19 COUNCIL APPROVAL SCHWEISS DISTRIBUTING INC 3,026.49 DOOR HANGARSYSTEM RE SCOTTACOULSON 350.00 TREEFELLONFENCEAN SCOTT PRINTING 2,995.00 PRINTING 50,000 GREEN SEAN F BALDWIN 595.00 AFTERSCHOOL BASKETBAL SECURITYPRODUCTSOFDUBUQ 27.00 ALLISONHENDERSONJUL SECURITYPRODUCTSOFDUBUQ 27.00 COMISKEYJULY1, 2018 SECURITY PRODUCTS OF DUBUQ 29.99 PARK MANAGERS OFFICE SERVICE MASTER OF THE KEY 1,470.08 JOTC WATER DAMAGE REP SERVICE MASTER OF THE KEY 390.79 JOTC WATER DAMAGE REP SIERRA DISPLAY INC 5,871.54 KBW BANNERFLEX4 METR SKYLINETRUCKING & STORAGE 775.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 125.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 600.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 100.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 225.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 375.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 375.00 QUADRANTIRAMPSAND SKYLINETRUCKING & STORAGE 125.00 QUADRANTIRAMPSAND SKYLINE TRUCKING & STORAGE 850.00 QUADRANT 1 SNOW REMOV SKYLINE TRUCKING & STORAGE 725.00 QUADRANT 1 SNOW REMOV SKYLINE TRUCKING & STORAGE 960.00 QUADRANT 1 SNOW REMOV SKYLINE TRUCKING & STORAGE 90.00 QUADRANT 1 SNOW REMOV SKYLINE TRUCKING & STORAGE 1,375.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 1,350.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 900.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 150.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 200.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 350.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 175.00 QUADRANT 2 SNOW REMOV SKYLINE TRUCKING & STORAGE 650.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 950.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 100.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 265.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 370.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 75.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 150.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 325.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 475.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 70.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 120.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 110.00 QUADRANT 3 SNOW REMOV SKYLINE TRUCKING & STORAGE 530.00 QUADRANT4 SNOW REMOV SKYLINE TRUCKING & STORAGE 460.00 QUADRANT4 SNOW REMOV SKYLINE TRUCKING & STORAGE 450.00 QUADRANT4 SNOW REMOV SKYLINE TRUCKING & STORAGE 60.00 QUADRANT4 SNOW REMOV SKYLINE TRUCKING & STORAGE 350.00 10 CY BLACK DIRT ON 4 SMITH SYSTEM D.I.I. 1,163.95 WILL FRYE SMITH TRAIN SNYDER FAMILY VENTURES LLC 68.24 CHILDRENS CONTINUATIO 16 of 19 COUNCIL APPROVAL SPRING GREEN LAWN CARE 35.00 DUBUQUE MEMORIAL PARK STLUKESHEALTH - UNITYPOI 1,008.00 FYI9UNITYPOINT-WAR STEPHANIE R WALKER 980.00 PERMANENT EASEMENT FO STETSON BUILDING PRODUCTS 78.41 BENTONITE FOR PLUGGIN STEVEN E VAN VLECK 492.00 AFTERSCHOOL BASKETBAL STONERIVERPHARMACYSOLUTI 42.02 RXFORAFIREFIGHTER SUPERIOR WELDING SUPPLY CO 121.95 HEATING TIP FORTHE W T &WGRINDING 2,716.00 PROCESS108.64TONYA TANDEM TIRE &AUTO SERVICE 172.50 REPAIR LEFT REARTIRE TAYLORJ WEBBER 502.00 AFTERSCHOOL BASKETBAL TELEGRAPH HERALD 776.12 COUNCIL MINUTES 3-4 M TELEGRAPH HERALD 256.53 ASSESSMENT: GRASS, WE TELEGRAPH HERALD 31.24 ORDINANCE 19-19 ($16. TELEGRAPH HERALD 42.86 PRAIRIE FARMS DEVELOP TELEGRAPH HERALD 216.47 INTENTTO DISPOST 151 TELEGRAPH HERALD 23.71 GREATER DOWNTOWN URBA TELEGRAPH HERALD 179.89 SHORT MINUTES FEB 25 TELEGRAPH HERALD 27.06 SEIPPEL RD WATER MAIN TELEGRAPH HERALD 26.75 DECORATIVE CONCRETE M TELEGRAPH HERALD 23.41 REZONINGS 1640 MAIN S TELEGRAPH HERALD 96.97 PUBLIC NOTICE AD FOR TELEGRAPH HERALD 60.00 MARCH WEB HOSTING FOR TELEGRAPH HERALD 264.00 BUDGET PRESENTATION P TERMINAL SU PPLY 93.45 118-ELECTRICAL SUPPLY TERMINAL SU PPLY 93.45 119-ELECTRICAL SUPPLY TERMI NAL SU PPLY 93.45 125 BIG-ELECTRICAL SU P TERMINAL SU PPLY 93.45 125MIN1-ELECTRICAL SU TERMI NAL SU PPLY 93.45 134-ELECTRICAL SU PPLY TERMINALSUPPLY 93.44 141-ELECTRICALSUPPLY TESKA ASSOCIATES INC 515.00 INVOICE FOR FEBRUARY TESTAMERICALABORATORIES 15.00 J151708-1 -TWINRIDG TESTAMERICA LABORATORIES 0.75 J151708-1 - TWIN RID TEST AMERICA LABORATORIES 121.75 J151440-1 - NPDES PER TEST AMERICA LABORATORIES 85.00 J151440-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J151440-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J151440-1 - NPDES PER TESTAMERICALABORATORIES 18.24 J151440-1 - NPDES-0 TESTAMERICALABORATORIES 125.00 J151208-1 - DMASWA- TESTAMERICALABORATORIES 30.00 J151208-1 - DMASWA- TESTAMERICALABORATORIES 12.00 J151208-1 - DMASWA- TESTAMERICALABORATORIES 8.35 J151208-1 - DMASWA- TEST AMERICA LABORATORIES 121.75 J152212-1 - NPDES PER TEST AMERICA LABORATORIES 85.00 J152212-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J152212-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J152212-1 - NPDES PER TESTAMERICALABORATORIES 18.24 J152212-1 - NPDES-0 THE DUBUQUE ADVERTISER 328.00 PUBLIC NOTICE AD FOR THE LOCKSMITH EXPRESS 441.00 TERMINALSECUREAREA 17 of 19 COUNCIL APPROVAL THE LOCKSMITH EXPRESS 336.00 PADLOCKS AND KEYS FOR THEISENS INC 50.00 RURAL RECYCLING SITE THERESE H GOODMANN 234.32 2/25 DES MOINES MILEA THERESE H GOODMANN 227.21 3/4 WASHINGTON DC MRC THERESE H GOODMANN 84.10 3/18 ROCK ISLAND IL M THERESE H GOODMANN 116.00 3/20 DES MOINES MILEA THERESE H GOODMANN 249.50 3/26 WASHINGTON DC CH THERESE H GOODMANN 232.00 4/2 DES MOINES MILEAG THOMAS A BALL 200.00 AFTERSCHOOL BASKETBAL THOMPSON TIRE & RETREAD 1,218.16 4004-(4) G182 CAPS, ( THOMPSON TIRE & RETREAD 7,100.00 3244-(4) 235R25 HERCU THOMPSON TIRE & RETREAD (600.00) 3244-(4) 235R25 HERCU THOMPSON TRUCK &TRAILER I 160.00 2656-CLEAN D.P.F. ASS THOMSON REUTERS-WEST 1,060.68 FY19 CAO WEST-RELATED THREE RIVERS FS INC 23.21 LP GAS FOR HAZ MAT THREE RIVERS FS INC 37.05 3306-66 LB PROPANE FU THREE RIVERS FS INC 37.05 3306-66 LB PROPANE FU TIARA D GOOCH 332.50 AFTERSCHOOL BASKETBAL TIFFANY L LIDDLE 432.00 AFTERSCHOOL BASKETBAL TRACEY LSTECKLEIN 69.60 FY19 MILEAGE TRACO FIRE PROTECTION LLC 38.00 BACKFLOW PREVENTION D TRACO FIRE PROTECTION LLC 88.00 BACKFLOW PREVENTION D TRI COUNTY EQUIPMENT & REP 1,687.95 3471-(1) EDC CONTROL TRI COUNTY EQUIPMENT & REP 84.80 3471-(1) WEB GPI DOWN TRI STATE TRUCK EQUIPMENT 239.69 4001-(1)TARP ARM SPR TRICON CONSTRUCTION GROUP 7,484.92 CONTRACT FOR UPPER BE TRICON CONSTRUCTION GROUP 75,800.00 CONTRACT FOR UPPER BE TRISTA M DAVID 365.00 AFTERSCHOOL BASKETBAL TRI-STATE ADJUSTMENTS 28.73 COLLECTION AGENCY FEE TRI-STATE ADJUSTMENTS 12.01 COLLECTION AGENCY FEE TRI-STATE ADJUSTMENTS 22.59 COLLECTION AGENCY FEE TRI-STATE ADJUSTMENTS 9.73 COLLECTION AGENCY FEE TURPINDODGEOFDUBUQUELL 21,759.00 2018JEEFCOMPASSSUV TURPIN DODGE OF DUBUQUE LL 24,015.00 TRUCK4 (#5754) REPLA TURPIN DODGE OF DUBUQUE LL 31,094.00 1- NEW 2019 DODGE RAM UNIQUE MANAGEMENTSERVICES 286.40 SERVICE FEE FOR MONTH UNIQUE MANAGEMENTSERVICES 147.50 SERVICE FEE FOR MONTH UNITED PARCELSERVICE-IOWA 12.61 220-SHIPPING CHARGES UNITED PARCELSERVICE-IOWA 24.96 2614-RETURN CHAIR LIF VAN METER INDUSTRIAL INC 141.07 TERMINAL ROLL-UP DOOR VEENSTRA & KIMM INC 1,224.50 16TH ST BRIDGE WATER VERTEXCHEMICALCORPORATIO 3,704.98 SODIUMHYPOCHLORITE VGMGROUP,INC 250.00 MEMBERSHIPDUES VIVIANRENEETYLER 291.96 TRAVELREIMBURSEMENT VIVIANRENEETYLER 152.50 TRAVELREIMBURSEMENT VIVIAN RENEETYLER 142.22 RTYLER03/26-03/28TR VIVIAN RENEETYLER 142.22 RTYLER03/26-03/28TR VIVIANRENEETYLER 35.64 MILEAGEONPERSONALV 18 of 19 COUNCIL APPROVAL VIVIANRENEETYLER 35.64 MILEAGEONPERSONALV WALTER DEVELOPMENT LLC 855.74 PERMANENT EASEMENT FO WARTBURG THEOLOGICALSEMIN 172.84 FRANCHISE FEES WARTBURG THEOLOGICALSEMIN 638.84 FRANCHISE FEES WELTERSTORAGE EQUIPMENTC 95.00 PALLET RACKING FORTH WELU PRINTING COMPANY 211.08 DISCONNECTION DOOR HAN WENZELTOWING SERVICE 156.25 3405-TOW FROM W 16TH WENZELTOWING SERVICE 50.00 TIRE CHANGE, 1830 WESTPHAL& COMPANY, INC 4,770.83 REARRANGED VARIOUS CO WOODMAN ELECTRICAL CONTRAC 1,293.00 03-12-19 PORT RAMP PR YAJAIRA ARIZMENDI 212.00 AFTERSCHOOL BASKETBAL ZARNOTH BRUSH WORKS INC 733.00 4008-(2)TUBE BROOMS, ZARNOTH BRUSH WORKS INC 460.50 4002-(3) 5 SEGMENTTH ZARNOTH BRUSH WORKS INC 534.00 4007-(4) GUTTER BROOM ZOLLMEDICALCORPORATION 119.99 VARIOUSMEDICALSUPPL ZOLLMEDICALCORPORATION 367.50 VARIOUSMEDICALSUPPL ZOLL MEDICAL CORPORATION 57.00 RESQCPR DEMO KIT $ 1,450,128.01 19 of 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION ET190420 04/10/2019 3C PAVMENT USA CORP $ 100.00 MONTHLV ACH CREDIT/DEBIT ET190370 03/29/2019 7G DISTRIBUTING LLC 765.30 ALCOHOL CHARGES FOR BUNKE ET190403 04/03/2019 7G DISTRIBUTING LLC 135.65 ALCOHOL CHARGES FOR BUNKE 475519 03/31/2019 ACROPRINT TIME RECORDER 72.99 PROX KEV FOBS FOR TIME RE 475519 03/31/2019 ADOBE SVSTEMS INC 445.07 ADOBE CREATIVE 475519 03/31/2019 ADOBE SVSTEMS INC 14.99 SOFTWARE SUBSCRIPTION FOR 475519 03/31/2019 ADOBE SVSTEMS INC (25.19) TAX REFUND ON PURCHASE 475519 03/31/2019 ADVANCE DESIGNS 20.00 SCREEN PRINT LOGO ON JACK 475519 03/31/2019 ADVANCED AUTO PARTS 88.54 125BIGBELT TENSIONER 475519 03/31/2019 ADVANCED AUTO PARTS 58.08 1704-SWAV BAR LINKS 475519 03/31/2019 ADVANCED AUTO PARTS 45.49 2604-FRONT BRAKE PADS 475519 03/31/2019 ADVANCED AUTO PARTS (150.00) 2605-CR STEERNG GEAR CORE 475519 03/31/2019 ADVANCED AUTO PARTS 40.94 2605-REAR BRAKE PADS 475519 03/31/2019 ADVANCED AUTO PARTS 33524 2605-STEERING GEAR 475519 03/31/2019 ADVANCED AUTO PARTS 45.49 2606-FRONT BRAKE PADS 475519 03/31/2019 ADVANCED AUTO PARTS 14227 2612-BRAKE PADS&ROTORS 475519 03/31/2019 ADVANCED AUTO PARTS 194.02 2657-BELT TENSIONERS 475519 03/31/2019 ADVANCED AUTO PARTS (194.02) 2657-CRD BELT TENSIONERS 475519 03/31/2019 ADVANCED AUTO PARTS 88.54 2659-BELT TENSIONER 475519 03/31/2019 ADVANCED AUTO PARTS 94.59 3252-CV SHAFT 475519 03/31/2019 ADVANTAGE SHEET METAL INC 81.00 BOLLARD REPAIRS-TOWN CLOC 475519 03/31/2019 AIRGAS USA LLC 31.76 COMPRESSED NITROGEN 475780 04/10/2019 ALLIANT ENERGV 35.95 351 E.15TH STREET 475780 04/10/2019 ALLIANT ENERGV 37.30 396 W.LOCUST 475780 04/10/2019 ALLIANT ENERGV 74.77 ABC BUILDING-10 S MAIN 475780 04/10/2019 ALLIANTENERGV 870.50 ACCT#04635110001NTERMOD 475780 04/10/2019 ALLIANT ENERGV 1,275.05 ACCT#1918776516 JOTC 949 475780 04/10/2019 ALLIANT ENERGV 3,307.79 ELECTRIC BILL FOR CITV HA 475780 04/10/2019 ALLIANT ENERGV 5,89523 ELECTRIC BILLS OR PARK AN 475780 04/10/2019 ALLIANT ENERGV 17,303.02 ELECTRICAL USAGE FOR W&RR 475780 04/10/2019 ALLIANT ENERGV 15921 ENERGV COSTS FOR 1699 UNI 475780 04/10/2019 ALLIANT ENERGV 5,771.51 ENERGV COSTS FOR 2005 KER 475780 04/10/2019 ALLIANT ENERGV 1,405.41 ENERGV COSTS FOR VARIOUS 475780 04/10/2019 ALLIANT ENERGV 26.64 FV17-CAMERA LOCATED AT 475780 04/10/2019 ALLIANT ENERGV 21.76 FV17-TEMPORARV CONSTRUC 475780 04/10/2019 ALLIANTENERGV 1,435.40 FV19-513GARFIELDAVEL 475780 04/10/2019 ALLIANTENERGV 362.70 METER&LIGHTAT431RHOM 475780 04/10/2019 ALLIANTENERGV 1,404.92 UTILITVEXPENSES-ELECTR 475519 03/31/2019 ALTORFERINC 352.00 FRKLFTRENT-LKRIDGELIFT 475519 03/31/2019 AMAZON.COM LLC 196.50 0902-FENDER FLARES 475519 03/31/2019 AMAZON.COM LLC 1121 1 BOOKS 475519 03/31/2019 AMAZON.COM LLC 209.00 118-SPOT LIGHT HANDLES 475519 03/31/2019 AMAZON.COM LLC 18.99 114HEAT SHEATH 475519 03/31/2019 AMAZON.COMLLC 76.80 114MAGNESIUMANODES 475519 03/31/2019 AMAZON.COMLLC 145.98 13b1/2"DRIVEIMPACTGUN 475519 03/31/2019 AMAZON.COM LLC 199.99 13bAIR HOSE&REEL 475519 03/31/2019 AMAZON.COM LLC 105.60 13bCRIMP TOOL 475519 03/31/2019 AMAZON.COM LLC 119.95 141-DIESEL FUEL NOZZLE#4 475519 03/31/2019 AMAZON.COMLLC 305.68 161TEMS 475519 03/31/2019 AMAZON.COM LLC 37.98 1921-HEAT SHEATH 475519 03/31/2019 AMAZON.COMLLC 60.64 41TEMS 475519 03/31/2019 AMAZON.COMLLC 229.00 ANFORWHISPERROOM 475519 03/31/2019 AMAZON.COM LLC 17.99 ALEXIS STEGER IPHONE CASE 475519 03/31/2019 AMAZON.COMLLC 109.96 AMAZON 475519 03/31/2019 AMAZON.COMLLC 17.99 ARIELLESWIFTIPHONECASE 475519 03/31/2019 AMAZON.COM LLC 68.98 BACKUP STORAGE FO SCNPA S 475519 03/31/2019 AMAZON.COM LLC 256.60 BLUETOOTH HEADSETS-BKT TR 475519 03/31/2019 AMAZON.COMLLC 25.75 BOOK 475519 03/31/2019 AMAZON.COM LLC 24.42 CENTRAL RAMP ALARM LOCK 475519 03/31/2019 AMAZON.COM LLC 602.85 QTV CAMERA CABINET EQUIP 475519 03/31/2019 AMAZON.COM LLC 45.80 DIFFERENT COLORS OF VINVL 475519 03/31/2019 AMAZON.COM LLC 5.94 DVD 1 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 AMAZON.COMLLC 56.88 DVDS 475519 03/31/2019 AMAZON.COMLLC 40.97 DVDS/BLU-RAV 475519 03/31/2019 AMAZON.COMLLC 135.44 FILAMENTNINVLFORMS 475519 03/31/2019 AMAZON.COMLLC 6.62 FOLDERS 475519 03/31/2019 AMAZON.COM LLC 17.00 HANDHELD RADIO ANTENNAS 475519 03/31/2019 AMAZON.COMLLC 67.48 HDMITOVGAADAPTER 475519 03/31/2019 AMAZON.COM LLC 33.60 ID CARD LAMINATION POUCHE 475519 03/31/2019 AMAZON.COM LLC 14.99 IPHONE CASE MARV ROSE 475519 03/31/2019 AMAZON.COM LLC 31.98 IPHONE CASE NATE&ADAM 475519 03/31/2019 AMAZON.COM LLC 2028 IPHONE CHARGER KATIE BAKE 475519 03/31/2019 AMAZON.COM LLC 2029 IPHONE CHARGER MARV ROSE 475519 03/31/2019 AMAZON.COM LLC 14.99 IPONE CASE KATIE BAKER 475519 03/31/2019 AMAZON.COM LLC 55.90 LEADERSHIP TEAM BOOKS 475519 03/31/2019 AMAZON.COM LLC 41.02 MATERIALS FOR COLLECTION 475519 03/31/2019 AMAZON.COMLLC 44228 NEWGOPR6CANVIDEO 475519 03/31/2019 AMAZON.COMLLC 93.19 OFFICESUPPLIES 475519 03/31/2019 AMAZON.COM LLC 1325 ONE BOOK FOR COLLECTION 475519 03/31/2019 AMAZON.COM LLC 37.05 PAPER TOWELS 475519 03/31/2019 AMAZON.COM LLC 189.99 PORTABLE RECORDER 475519 03/31/2019 AMAZON.COMLLC 313.18 POWERSTRIPS,POWERCORD 475519 03/31/2019 AMAZON.COM LLC 66.89 PRINTER FOR SCALE HOUSE 475519 03/31/2019 AMAZON.COM LLC 26.98 PROGRAM SUPPIES 475519 03/31/2019 AMAZON.COM LLC 195.07 PROGRAM SUPPLIES 475519 03/31/2019 AMAZON.COM LLC 15.95 REPLACEMENT CAP FOR CAMER 475519 03/31/2019 AMAZON.COM LLC 4.55 RR BAG REPLACEMENT 475519 03/31/2019 AMAZON.COM LLC 61.58 RR BAG REPLACEMENTS 475519 03/31/2019 AMAZON.COMLLC 121.44 TABLESKIRTS 475519 03/31/2019 AMAZON.COMLLC 509.50 TRAFCABPWRDISTRI/SURGE 475519 03/31/2019 AMAZON.COM LLC 40.49 VIDEO REFERENCE BOOK 475519 03/31/2019 AMAZON.COM LLC 16.00 VINVL FOR MS PROGRAM 475519 03/31/2019 AMAZON.COMLLC 630.96 WHISPERROOMAN 475519 03/31/2019 AMAZON.COM LLC 243.76 WHITE BOARD FOR TOC 475519 03/31/2019 AMAZON.COMLLC 95.34 WINTERWELLNESSPRIZES 475519 03/31/2019 AMERICANAIRLINESGROUPINC 749.90 475519 03/31/2019 AMERICANAIRLINESGROUPINC 328.00 20191MLAMIDVEARAIRFARE 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 30.00 3/17 MIAMI CHECKED LUGGAG 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 678.00 3/17 MIAMI FL FLIGHT CONF 475519 03/31/2019 AMERICANAIRLINESGROUPINC 1,236.00 3/26DCFLIGHTLEGISMTGS 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 618.00 3/26 DC FLIGHT LEGIST MTG 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 2,308.00 AIRFARE FOR CONFERENCE 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 388.00 AIRFARE TO WASHINGTON DC 475519 03/31/2019 AMERICAN AIRLINES GROUP INC 30.00 BAGGAGE CLAIN 475519 03/31/2019 AMERICANAIRLINESGROUPINC 463.00 CHAMBERDCFLV-INAIRFARE 475519 03/31/2019 AMERICANAIRLINESGROUPINC 65720 FLIGHT 475519 03/31/2019 AMERICANAIRLINESGROUPINC 708.00 GARE-JENSEN 475519 03/31/2019 AMERICANAIRLINESGROUPINC (84.39) REFUNDFLIGHTCANCELED 475519 03/31/2019 AMERICANAIRLINESGROUPINC (16878) REFUNDFLIGHTCANCELLED 475519 03/31/2019 AMERICANAIRLINESGROUPINC 738.00 SAINCIAIRFARE 475519 03/31/2019 AMERICANAIRLINESGROUPINC 653.00 SWIFTAIRFARE 475519 03/31/2019 AMERICANAIRLINESGROUPINC 738.00 WASHINGTONDCTRAVEL 475519 03/31/2019 AMERICANASSOC OF STATE HWV 407.00 AASHTO MEMBERSHIP 475519 03/31/2019 AMERICAN COUNCIL OF ENGINEERING COM 1,450.00 ACEC CONFERENCE 475519 03/31/2019 AMERICAN LIBRARV ASSOCIATION 320.00 ALA CONF REG FEE 475519 03/31/2019 AMERICANLIBRARVASSOCIATION 320.00 REGFORALACONFERENCE 475519 03/31/2019 AMERICANPUBLICWORKSASSOC 325.00 JOBAD 475519 03/31/2019 AMERICANPUBLICWORKSASSOC 400.00 REGISTRATIONS 475519 03/31/2019 AMERICANPUBLICWORKSASSOC 99.00 SWIFTMEMBERSHIP 475519 03/31/2019 AMERICANPUBLICWORKSASSOC 575.00 SWIFTREGISTRATION ET190371 03/31/2019 AMERICAN TRUST&SAVINGS BANK 5,425.45 CH 410 PENSION&FEES ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 608.00 2019.01 PRO-R PORT OUT VO ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 86.00 2019.02 ALL OTHER VOUCHER ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 1,219.49 2019.02 PORT OUT VOUCHER 20F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 476.00 2019.02 PRO-R ALL OTHER V ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 8,947.00 2019.03 ALL OTHER VOUCHER ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 1,219.19 2019.03 PORT OUT VOUCHER ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 2,728.00 2019.03 PRO-R ALL OTHER V ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 26.00 2019.03 PRO-R MOD REHAB H ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 322.00 2019.03 PRO-R NED VOUCHER ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 242.00 2019.03 PRO-R PBV HAP ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 330,114.00 2019.04 ALL OTHER VOUCHER ET190401 04/02/2019 AMERICANTRUST&SAVINGSBANK 3,027.00 2019.04HOMEOWNERHAP ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 6,171.00 2019.04 MOD REHAB HAP ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 13,218.00 2019.04 NED VOUCHER HAP ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 3,913.00 2019.04 PBV HAP ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 19,68120 2019.04 PORT OUT VOUCHER ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 2,291.00 2019.04 TENANT PROTECTION ET190401 04/02/2019 AMERICAN TRUST&SAVINGS BANK 542.00 MOD REHAB DAMAGES ET190404 04/09/2019 AMERICAN TRUST&SAVINGS BANK 9,668.12 WORKMAfJS COMP WEEKLV TRA ET190407 04/09/2019 AMERICAN TRUST&SAVINGS BANK 89.04 GENERAL AND UTILITV BILLI ET190409 04/09/2019 AMERICAN TRUST&SAVINGS BANK 29.96 HOUSING REHAB FEES ET190410 04/09/2019 AMERICAN TRUST&SAVINGS BANK 34.80 HOUSING SECTION 8/HCV FEE ET190416 04/09/2019 AMERICAN TRUST&SAVINGS BANK 2,555.94 WORKMAfJS COMP WEEKLV TRA 475785 04/10/2019 ANTHONV J ELSKAMP 419.64 DES MOINES,IOWA-IPRA CON 475519 03/31/2019 APPERSONINC 5929 ANSWERSHEETS-CIVILSRV 475519 03/31/2019 APPLEINC 3.99 APPTOCHECKRIVERLEVELS 475519 03/31/2019 APPLE INC 2.99 APPLE STORAGE 475519 03/31/2019 APPLEINC 0.99 IPHONESTORAGE 475519 03/31/2019 APPLEINC 0.99 IPHONE/PADSTORAGE 475519 03/31/2019 APPLEINC 29.99 PASSWORDMANAGER 475822 04/10/2019 ARAMARKUNIFORMSERVICES 65.47 FV-19LINENSERVICE 475817 04/10/2019 ARCTICGLACIERUSAINC 210.04 ICEFORAIRCRAFT 475519 03/31/2019 ARTISTICCLEANERSINC 22.00 ARTISTIC 475791 04/10/2019 ASCENT AVIATION GROUP INC 295.00 TOTAL FBO SOFTWARE MAINTE 475519 03/31/2019 ASPHALTPAVINGASSOCOFIOWA 295.00 CONFERENCEREGISTRATION 475519 03/31/2019 ASSOCIATION OF PUBLIC TREASURERS 232.00 MEMBERSHIP 475519 03/31/2019 AUDIBLE US 12.81 AUDIO BOOK 475519 03/31/2019 AUDIBLE US 16.00 MONTHLV MEMBERSHIP 475519 03/31/2019 AVALONSERVICECENTERINC 695.00 TRAILERREPAIRS 475812 04/10/2019 B L MURRAV COMPANV INC 259.19 JANITORIAL SUPPLIES 475784 04/10/2019 BAKER&TAVLOR CO BOOKS 18828 75000024 475784 04/10/2019 BAKER&TAVLOR CO BOOKS 7028 C0166003 475808 04/10/2019 BARRV A LINDAHL 418.00 WASHINGTON,DC ET190365 03/29/2019 BC/BS OF IOWA/WELLMARK 117,56429 WEEKLV TRANSFER WELLMARK ET190369 03/29/2019 BC/BS OF IOWA/WELLMARK 15,018.79 WEEKLV TRANSFER WELLMARK ET190418 04/10/2019 BC/BS OF IOWA/WELLMARK 153,856.91 WEEKLV TRANSFER WELLMARK 475519 03/31/2019 BEST BUV 22.99 BEST BUV 475519 03/31/2019 BEST BUV 39.99 DVD PLAVER 475519 03/31/2019 BEST BUV 109.99 EXTERNAL HARD DRIVE 475519 03/31/2019 BEST WESTERN REGENCV (20.16) CREDIT FOR ROOM CHANGE 475519 03/31/2019 BEST WESTERN REGENCV 179.18 DEMENT LODGING 475519 03/31/2019 BEST WESTERN REGENCV 179.18 KIRKLODGING 475519 03/31/2019 BEST WESTERN REGENCV 193.53 KLOFT LODGING 475519 03/31/2019 BESTWESTERNREGENCV 179.18 LINCOWLODGWG 475519 03/31/2019 BESTWESTERNREGENCV 197.12 LODGINGFORKENNEDV 475519 03/31/2019 BIGAAUTOPARTS&SERVICE 119.13 1815-L3TRANSSERVICE 475519 03/31/2019 BIGAAUTOPARTS&SERVICE 240.60 3456-ALTERNATOR 475519 03/31/2019 BLACKHILLSAOWA GAS UTILITV CO 377.50 CHARGE TO TURN GAS BACKO 475783 04/10/2019 BLACK HILLSAOWA GAS UTILITV CO 217.77 2243 CENTRAL GAS BILL 475783 04/10/2019 BLACKHILLSAOWAGASUTILITVCO 113.92 2320MINERALST 475783 04/10/2019 BLACKHILLSAOWAGASUTILITVCO 162.40 2601JACKSONGASBILL 475783 04/10/2019 BLACK HILLSAOWA GAS UTILITV CO 81.08 351 E.15TH STREET GAS BI 475783 04/10/2019 BLACK HILLSAOWA GAS UTILITV CO 161.17 396 W.LOCUST GAS BILL 475783 04/10/2019 BLACK HILLSAOWA GAS UTILITV CO 109.53 535 STONE VALLEV DR 475783 04/10/2019 BLACKHILLSAOWAGASUTILITVCO 19.06 GASPAVMENTSFORPARKAND 30F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475787 04/10/2019 BLACKSTONE AUDIO BOOKS 377.75 ADULT AUDIO 475519 03/31/2019 BODENSTEINERIMPLEMENTCOMPANV 61923 ASSORTEDFILTERS 475519 03/31/2019 BODENSTEINERIMPLEMENTCOMPANV 177.36 DECKWHEELSANDCHUTE 475778 04/10/2019 BOUND TO STAV BOUND BOOKS INC 262.70 CHILDREN'S BOOKS 475519 03/31/2019 &PLUS DUBUQUE LLC 179.85 BATTERIESiBULBS 475519 03/31/2019 &PLUSDUBUQUELLC 143.60 BATTERVFORSERVERS 475519 03/31/2019 &PLUS DUBUQUE LLC 170.55 EMERG LIGHT REPLACE BATTE 475519 03/31/2019 &PLUS DUBUQUE LLC 71.94 PROPERTV MAINT-MCFC 475782 04/10/2019 BRIAN S FELDOTT 65.72 MILEAGE AND PARKING 475519 03/31/2019 CAPITALSANITARV 60.90 FLOORSQUEEGEE 475519 03/31/2019 CAPITAL SANITARV 157.94 JANITORIAL SUPPLIES- CI 475519 03/31/2019 CAPITALSANITARV 157.94 JANITORIALSUPPLIES-CIT 475519 03/31/2019 CAPITALSANITARV 489.32 JANITORIALSUPPLIES-FED 475519 03/31/2019 CAPITALSANITARV 26.71 JANITORIALSUPPLIES-MCF 475519 03/31/2019 CAPITALSANITARV 468.88 PROPERTVMAINT-FEDERAL 475519 03/31/2019 CAPITAL SANITARV 8.52 SPONGES 475519 03/31/2019 CAPITAL SANITARV 225.49 STATION SUPPLIES 475519 03/31/2019 CARRENTALS 51.86 CARRENTAL 475519 03/31/2019 CAREERCASTDIVERSITVNETWORK 790.00 JOBAD 475792 04/10/2019 CATHERINEREISSCAITLIN 100.00 PSVCHICWORKSHOP 475789 04/10/2019 CDW GOVERNMENT INC 1,267.81 NEW COMPUTERS QUOTE AKMHG 475519 03/31/2019 CEDAR CROSS SERVICE INC 36.05 GARAGE DOOR REMOTE 475802 04/10/2019 CENGAGE LEARNING INC 133.45 ADULT LARGE PRINT BOOKS 475519 03/31/2019 QTV OF DUBUQUE 575 475519 03/31/2019 QTV OF DUBUQUE 1.00 2/19 PRKG TRVL DBQ MTG 475519 03/31/2019 QTV OF DUBUQUE 175 2/22 PRKG DBQ LCAN MTG 475519 03/31/2019 QTV OF DUBUQUE 175 2/26 PRKG GDDC BD MTG 475519 03/31/2019 QTV OF DUBUQUE 175 3/11 PRKG DI MTG 475519 03/31/2019 QTV OF DUBUQUE 1.00 3/12 PRKG CONF BD COURTHS 475519 03/31/2019 QTV OF DUBUQUE 125 3/13 PRKG @GDDC LEADERSH 475519 03/31/2019 QTV OF DUBUQUE 125 3/15 PRKG @ ENERGV DIST M 475519 03/31/2019 QTV OF DUBUQUE 1.50 3/19 PRKG @ LEADERSHIP TE 475519 03/31/2019 QTV OF DUBUQUE 1.00 3/19 PRKG TRAVEL DBQ BD M 475519 03/31/2019 QTVOFDUBUQUE 125 EQUITVMEETWGQTVANNEX 475519 03/31/2019 QTV OF DUBUQUE 11.50 JC PARKING 475519 03/31/2019 QTV OF DUBUQUE 1.00 MEET W/GREEN IOWA 475519 03/31/2019 QTVOFDUBUQUE 125 MFCMEETWG 475519 03/31/2019 QTVOFDUBUQUE 475 PARKWG 475519 03/31/2019 QTV OF DUBUQUE 1225 PARKWG FEE 475519 03/31/2019 QTV OF DUBUQUE 375 PARKWG FEES 475519 03/31/2019 QTV OF DUBUQUE 325 PK-ARAAV CRPS MEET-3/18/19 475519 03/31/2019 QTV OF DUBUQUE 1.50 PK-LDRSHP MEET-03/19/19 475519 03/31/2019 QTV OF DUBUQUE 125 PRK EQUITV MTG 475519 03/31/2019 QTVOFDUBUQUE 1.50 PRKLEADERSHIPMTG 475464 03/29/2019 CITV TREASURER 152,998.53 DED:00101PERS 475468 03/29/2019 QTV TREASURER 53,374.34 DED:'SIA STATE IA 475468 03/29/2019 CITV TREASURER 3,272.85 DED:0210 CHILD SPRT 475468 03/29/2019 CITV TREASURER 39,705.33 DED:12001CMA 457$ 475468 03/29/2019 CITV TREASURER 3,085.72 DED:1201 ICMA 457% 475473 03/29/2019 CITV TREASURER 26.00 DED:1130 FILING FEE 475786 04/10/2019 COMELECINTERNETSERVICES 60.00 MILLERRIVERVIEWCAMPGROU 475786 04/10/2019 COMELECINTERNETSERVICES 80.00 PARKMANAGERSOFFICE-JUL 475519 03/31/2019 COMTO 350.00 JOBAD 475519 03/31/2019 CONNEV SAFETV PRODUCTS 76.97 ICE PACKS-PLAVGROUNDS 475519 03/31/2019 CONSOLIDATED MANAGEMENT 3,881.70 HUMPAL-MEVER-WOOD 475519 03/31/2019 CR/LINNCOUNTVSOLIDWASTEAGENCV 50.00 MILLERREGISTRATION 475819 04/10/2019 CRENNA M BRUMWELL 285.00 WASHIINGTON,DC 475519 03/31/2019 CRESCENTELECTRIC 36.45 CORDEND 475519 03/31/2019 CRESCENTELECTRIC 1,251.48 PORTLOTLIGHTING 475519 03/31/2019 CRESCENTELECTRIC 99.67 SECURITVLIGHTWGAH 475519 03/31/2019 CUTTING CORPORATION 147.80 8 AUDIOBOOKS 475795 04/10/2019 DEMCOINC 91.48 OFFICESUPPLIESFORADULT 40F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 DICK'S SPORTING GOODS INC 44.99 DICKS SPORTING GOODS 475800 04/10/2019 DISH NETWORKLLC 79.03 TERMINAL PROGRAMMING 475801 04/10/2019 DISH NETWORKLLC 116.03 PROGRAMMING FOR PILOTS L 475519 03/31/2019 DISHNETWORKLLC 126.95 DISHNETWORK-BHGCSNACKBA 475519 03/31/2019 DITTMERRECVCLINGINC 50.00 SHREDDING 475519 03/31/2019 DOLANCONSULTINGGROUP 95.00 DOLAf�}MESSERICH 475519 03/31/2019 DOLLARTREE#773 10.00 AIRFRESHNERS-INTERMODEL 475519 03/31/2019 DOLLAR TREE#773 3.00 MATERIAL FOR MS 475519 03/31/2019 DOLLAR TREE#773 11.04 MATERIAL FOR PICT WALL 475519 03/31/2019 DOLLAR TREE#773 9.00 NOTEBOOKS FOR CLTL 475519 03/31/2019 DRIVE LINE OF DUBUQUE INC 550.00 2611-REBUILD FUEL TANK 475519 03/31/2019 DRIVELINEOFDUBUQUEINC 117.05 3218-DRIVESHAFTBEARING 475519 03/31/2019 DRIVELINEOFDUBUQUEINC 142.05 3223-DRIVESHAFTBEARING 475519 03/31/2019 DRIVE LINE OF DUBUQUE INC 102.00 MUFFLER WELD#4447 475519 03/31/2019 DRIVEHQ 1.67 DRIVEHQ-FTPSITE 475519 03/31/2019 DROP BOX 199.00 DROP BOX MEMBERSHIP 475519 03/31/2019 DUBUQUEAREACHAMBEROFCOMMERCE 12.00 SWIFTMEMBERSHIP 475519 03/31/2019 DUBUQUE AREA CHAMBER OF COMMERCE 24.00 WEIDMANN&WELSH MEMBERSH 475467 03/29/2019 DUBUQUE BANK&TRUST COMPANV 123,134.04 DED:'FI FICA 475467 03/29/2019 DUBUQUE BANK&TRUST COMPANV 44,328.66 DED:'FM MEDICARE 475467 03/29/2019 DUBUQUE BANK&TRUST COMPANV 149,240.82 DED:'FT FEDERAL ET190406 04/09/2019 DUBUQUE BANK&TRUST COMPANV 81.42 CREDIT CARD ACCT FEES ET190411 04/09/2019 DUBUQUE BANK&TRUST COMPANV 95.58 METRO BANK SERVICE FEES 475796 04/10/2019 DUBUQUE COMMUNITV SCHOOL DIST 4,567.92 FRANCHISE FEES 475797 04/10/2019 DUBUQUE COUNTV AUDITOR 597.94 FRANCHISE FEES 475798 04/10/2019 DUBUQUE COUNTV HISTORICAL SOQETV 2,763.56 FRANCHISE FEES 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 92.62 114HARDWARE STOCK ORDER 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 80.09 125MINI-CABLES WITH ENDS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 92.63 125MINI-HARDWARE STCK ORD 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 331.01 141-EQUIPREPAIRSUPPLIES 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 704.85 141-HARDWARE STOCK ORDER 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 302.68 141-PLOW CHAIN,FITTWGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 502.81 141-SUPPLV STOCK ORDER 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 1.44 1904-0 RWG 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 6.52 1922-5/S SCREWS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 22426 220-EQUIP REPAIR SUPPLIES 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 29.97 2692-OIL HOSE ASSV 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 825 2708-RAPID TAP 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 1225 3207-FITTINGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 162.06 3207-HVD HOSE ASSV 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 28.74 3212-HVD HOSE FITTINGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 19.45 3241-BRAKE HOSE,FITTWGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 18.87 3404-REMOTE GREASE LINES 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 1,276.62 3456-HVDHOSES,FITTWGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 27.06 4007-BOLTS,GREASE ZERKS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 428.61 4007-HVD HOSE&FITTINGS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 8.04 4007-WATERTANK SIGHT TUBE 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 56.91 4113-BOLTS,TAPS,DIES 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 35.84 4934-BLACK HOSE 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 49.83 BLTSFORBLWR-MALL75-01 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 69.90 BOLTSMUTS-AIR PMP#4 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 1.50 CAP BLTS-SMP PMP-BLD#70 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 48.52 FASTENERS 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 17.12 FITTINGSFOROILER-FLDWLL 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 9.46 GREASE HOSE FOR MECH SHOP 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 86.91 HOSE/FIT-RV STATION WTR 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 70.59 METALCUTTWG&GRINDWG 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 1323 MISC HARDWARE FOR SHOP 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 6.62 MISCHARDWARE-PROJECTS 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 22.64 NEWFLOWMETERINSTHRDWR 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 5.73 NEWFLOWMETERINSTALL 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 551.00 NEW LIGHT FOR MAIN BRKS SOF19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 37.40 NUTS/BOLTS,SHOP TOWELS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 20.07 PAINT FOR MAU'S AT WRRC 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 14.96 PAINT PENS-MTRS @ FLD WAL 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 11.32 REDUCER FOR FLOOD GATES 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 2.63 REPAIRPARTS#4454 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 8.75 REPL-BROKEN PIN PUNCH 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 622 SCREWS-GUARDS FOR DEW PMP 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 13.41 STOCK HARDWARE-MECHSHOP 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 389.40 STRAPPING FOR SIGNALS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 72.16 SUPPLIES FOR BOAT FLOATS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 11629 SUPPLIES FOR FLOATS 475519 03/31/2019 DUBUQUE HOSE&HVDRAULICS 65.80 TOOLS,SOCKET&TAP-SHOP 475519 03/31/2019 DUBUQUEHOSE&HVDRAULICS 6.98 WHEEL/BOLTS-MOWERPARTS 475519 03/31/2019 DULUTH TRADWG STORE (271.12) RETURNED OPS UNIFORMS 475799 04/10/2019 EAST CENTRAL INTERGOVERN ASSOC 157.31 FRANCHISE FEES 475799 04/10/2019 EASTCENTRALINTERGOVERNASSOC 11,829.50 GAILANDCHELSIFSINTAKE 475799 04/10/2019 EAST CENTRAL INTERGOVERN ASSOC 12,277.90 THIS IS CRAIG,MARK,LIZ 475799 04/10/2019 EAST CENTRAL INTERGOVERN ASSOC 908.60 THIS IS MARK AND MARK'S T 475519 03/31/2019 EIDE BAILLV LLP 99.00 A&A UPDATE MEETING 475519 03/31/2019 EIDEBAILLVLLP (7425) REFUND ET190419 04/10/2019 ELAVON INC 1,026.49 BLUEFIf�}TRANSIT MONTHLV C 475519 03/31/2019 ELECTRONICPRINTINC 14.85 BINDINGSERVICE ET190431 04/10/2019 ELECTRONICTRANSACTIONSVSTEMS 186.87 BUNKERHILL-CCFEES 475519 03/31/2019 ELITEK-91NC 41.87 ELITEK9 475519 03/31/2019 ELLIOTTEQUIPMENTCOMPANV 30.96 3401-LATCHHOOKSPRINGS 475519 03/31/2019 ELLIOTT EQUIPMENT COMPANV 672.74 3415-CART TIPPER PARTS 475519 03/31/2019 ELLIOTTEQUIPMENTCOMPANV 447.86 4002-CURTAINSET,SPRING 475519 03/31/2019 ENERGETICS 194.75 141-REPAIRDEFPUMPMOTOR 475519 03/31/2019 ENERGETICS 25.37 1906-PRESSURE SWITCH 475519 03/31/2019 ENERGETICS (5.43) 1921-CREDITSAFETVVALVE 475519 03/31/2019 ENERGETICS 10.86 1921-SAFETV VALVE 475519 03/31/2019 ENERGETICS 652.83 MTR-BLD SL GRND PMP 75-02 475519 03/31/2019 ENERGETICS 43.00 TESTCATFISHPMP#1 475519 03/31/2019 EVENTBRITEINC 68.55 475519 03/31/2019 EVENTBRITEINC 107.72 REGISTRATIONFEEFOR2019 475519 03/31/2019 EXPEDIA INC 90.80 475519 03/31/2019 EXPEDIA INC 28.00 CANCELLATION FEE-UNITED 475519 03/31/2019 F&S RADIATOR 109.09 3223-FUEL TANK REPAIR 475519 03/31/2019 FACEBOOK INC 25.00 PROMOTIONAL ADS FOR 2/19 475519 03/31/2019 FACEBOOKINC 144.81 SOCIALMEDIAADVERTISING 475615 04/03/2019 FALEV PROPERTIES LLC 816.69 UB REFUND 475519 03/31/2019 FASTENAL COMPANV 6.00 BOLTS FOR CAMERAS 475519 03/31/2019 FASTENALCOMPANV 49.86 MAINTENANCESUPPLIES 475519 03/31/2019 FASTENAL COMPANV 55.32 SAFETV GLASSES-STAFF 475519 03/31/2019 FEDEX 4024 FED EX SHIPPING CHARGES 475519 03/31/2019 FEDEX 25821 SHIPCOSTFORCORRELATOR 475828 04/10/2019 FERGUSON WATER WORKS SUPPLV#2516 1,023.19 HVDRANT PUMPS AND SONOSCO ET190408 04/09/2019 FIRST DATA GLOBAL LEASWG 69.96 CREDIT CARD EQUIPMENT REN 475519 03/31/2019 FIRST SUPPLV LLC 23.19 PLUGS&GASKETS 475519 03/31/2019 FISHERSQENTIFICCOMPANV 117.16 ANTHRONE98%,25GR 475465 03/29/2019 FLORIDA STATE DISBURSEMENT UNIT 303.14 DED:0215 CHILD SPRT 475519 03/31/2019 FREDPRVORSEMINARS/CAREERTRACK 523.00 475519 03/31/2019 GAS STATIONS/TOWING 30.73 475519 03/31/2019 GASSTATIONS/TOWING 282.54 CNGFUELFOR#4004 475519 03/31/2019 GASSTATIONS/TOWING 68.10 COPBOOTCAMP 475519 03/31/2019 GASSTATIONS/TOWING 72.87 FUELFORCITVTRUCK 475519 03/31/2019 GAS STATIONS/TOWING 49.76 FUEL FOR DOWNTOWN GATOR 475519 03/31/2019 GAS STATIONS/TOWING 77.46 FUEL FOR FLOOD PUMPS 475519 03/31/2019 GASSTATIONS/TOWING 12.57 FUELFORFLOODWALLOPERAT 475519 03/31/2019 GAS STATIONS/TOWING 8.44 FUEL FOR GATOR 475519 03/31/2019 GASSTATIONS/TOWING 75.00 FUELFORTRANSFERTRUCK 475519 03/31/2019 GAS STATIONS/TOWING 15.75 FUEL-DOWNTOWN GATOR 60F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 GASSTATIONS/TOWING 38.13 GASFORCITVVEHICLE 475519 03/31/2019 GASSTATIONS/TOWING 15.69 GASFORSNOWBLOWERS 475519 03/31/2019 GAS STATIONS/TOWING 21.00 GAS FOR TRAVEL 475519 03/31/2019 GAS STATIONS/TOWING 51.69 GAS TRAVEL 475519 03/31/2019 GAS STATIONS/TOWING 27.94 GAS/TRAVEL 475519 03/31/2019 GAS STATIONS/TOWING 12.00 GAS/TRAVEL TO DM 475519 03/31/2019 GAS STATIONS/TOWING 40.00 ILEA 475519 03/31/2019 GAS STATIONS/TOWING 40.00 ILEA 3-13-19 475519 03/31/2019 GASSTATIONS/TOWING 3.94 SNACKTRAVEL 475519 03/31/2019 GIERKE ROBINSON COMPANV INC 245.68 2719-GREASE ASSEMBLV 475519 03/31/2019 GOVCONNECTIONINC 85.15 ALEXISSTEGERIPADCASE 475519 03/31/2019 GOVCONNECTION INC 85.15 IPAD CASE ARIELLE SWIFT 475519 03/31/2019 GOVCONNECTION INC 85.15 IPAD CASE QTV MGR SHARED 475519 03/31/2019 GOVCONNECTION INC 85.15 IPAD CASE CORI BURBACH 475519 03/31/2019 GOVCONNECTION INC 85.15 IPAD CASE FOR MVM 475519 03/31/2019 GOVERNMENTJOBS.COM 175.00 JOBAD 475519 03/31/2019 GRAINGERINC 24.40 NPLANTBASIN2MIXER 475519 03/31/2019 GRAINGERINC 2129 TOOLS 475519 03/31/2019 HACH CHEMICAL COMPANV 638.67 CL17 CHLORINE REAGENTS 475519 03/31/2019 HACH CHEMICAL COMPANV 130.15 LAB SUPPLIES PH BUFFER SO 475519 03/31/2019 HACH CHEMICAL COMPANV 683.57 SUPPLIES FOR CHLORINE MON 475519 03/31/2019 HARBOR FREIGHT TOOLS USA INC 54.99 CRIMPING TOOL 475519 03/31/2019 HARBOR FREIGHT TOOLS USA INC 29.97 FBO SHOP TOOLS 475519 03/31/2019 HARBOR FREIGHT TOOLS USA INC 122.96 TL KT/REAR WK LGHT-#3909 475519 03/31/2019 HENDRICKS FEED&SEED CO INC 33.00 13bPEAT MOSS FUEL ISLAND 475519 03/31/2019 HENDRICKSFEED&SEEDCOINC 405.60 CALCIUMCHLORIDE 475519 03/31/2019 HENDRICKSFEED&SEEDCOINC 21.60 ICEMELTFORMARINA 475519 03/31/2019 HENDRICKS FEED&SEED CO INC 43120 ICE MELT FOR PARKS 475519 03/31/2019 HENDRICKSFEED&SEEDCOINC 43120 ICEMELTFORSIDEWALKS 475519 03/31/2019 HENDRICKSFEED&SEEDCOINC 43120 ICEMELT-DOWNTOWNAREAS 475519 03/31/2019 HENDRICKSFEED&SEEDCOINC 54.00 SALT-DOWNTOWNAREAS 475519 03/31/2019 HENDRICKS FEED&SEED COINC 168.00 SNOW SHOVELS 475519 03/31/2019 HOBBVLOBBVSTORESINC 55.97 FABRIGBULLETINBOARD 475519 03/31/2019 HOBBV LOBBV STORES INC 6.38 MATERIAL FOR MS PROGRAMS 475519 03/31/2019 HOGLUNDBUSCOINC 109.52 125BIGDOMELIGHTS 475519 03/31/2019 HOGLUND BUS CO INC 62.42 125MINI-LED DOME LIGHTS 475519 03/31/2019 HOTEL JULIEN DUBUQUE 319.45 INTERVIEW EXPENSES 475519 03/31/2019 HOTELIMOTEL VENDOR 178.08 475519 03/31/2019 HOTELIMOTEL VENDOR 381.74 2019 1MLA ANNUAL HOTEL DE 475519 03/31/2019 HOTELIMOTELVENDOR 190.87 20191MLAANNUAL-HOTELDE 475519 03/31/2019 HOTELIMOTEL VENDOR 1,696.00 3/26 DC HOTEL LEGIST MTGS 475519 03/31/2019 HOTELIMOTEL VENDOR 643.72 3/5 DC HOTEL RM MRCTI 475519 03/31/2019 HOTELIMOTEL VENDOR 1,136.86 3/6 DC HOTEL MRCTI MTGS 475519 03/31/2019 HOTELIMOTEL VENDOR 13.11 CHARGES FOR WATERAT HOTE 475519 03/31/2019 HOTELIMOTEL VENDOR (110.88) CR COURTVARD AKENV-FEB 475519 03/31/2019 HOTEL/MOTEL VENDOR 809.09 GULVASH LODGING 475519 03/31/2019 HOTEL/MOTEL VENDOR 449.76 HILTON GARDEN IA CITV 475519 03/31/2019 HOTEL/MOTEL VENDOR 95120 HOTEL EXPENSES 475519 03/31/2019 HOTEL/MOTEL VENDOR 1,900.30 HOTEL FOR CONFERENCE 475519 03/31/2019 HOTEL/MOTEL VENDOR 153.00 HOTEL-SHADE TREE AMES,IA 475519 03/31/2019 HOTEL/MOTEL VENDOR 153.00 HOTEL-SHADE TREE-AMES,IA 475519 03/31/2019 HOTEL/MOTEL VENDOR 45.00 HVATT HOTEL PARKING 475519 03/31/2019 HOTEL/MOTEL VENDOR 841.53 MEAD&HUNT CONF HOTEL 475519 03/31/2019 HOTEL/MOTEL VENDOR 32928 RADLOFF COP TRAINING 475519 03/31/2019 HOTEL/MOTEL VENDOR (13.11) REFUND FOR WATERAT HOTEL 475519 03/31/2019 HOTELIMOTEL VENDOR 1,124.08 SAINCI LODGING 475519 03/31/2019 HOTELIMOTEL VENDOR 218.40 SLEEP INN STAIR 475519 03/31/2019 HOTELIMOTEL VENDOR 658.56 STEIL COP TRAINING 475519 03/31/2019 HUGHEV&PHILLIPSLLC 300.36 OBSTRUCLIGHTCONTROLLER 475519 03/31/2019 HUGHEV&PHILLIPSLLC 228.43 REPAIR/REPLACEFORVERNON 475519 03/31/2019 HVVEE#1160 16.74 FOOD/DRINK/CUPS FOR EVENT 475519 03/31/2019 HVVEE#1160 15.12 REFRESHMENTS ART SHOW 70F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 HVVEE#1162 23.39 BUNS,ONIONS,LIMES 475519 03/31/2019 HVVEE#1162 10621 CATERWGMUSIC@VOURLIB 475519 03/31/2019 HVVEE#1162 (5.88) CREDIT 2/19 SALES TAX CHR 475519 03/31/2019 HVVEE#1162 32.94 HWEE 475519 03/31/2019 HVVEE#1162 11.97 HWEE-CPA 475519 03/31/2019 HVVEE#1162 26.94 ICEFORMOVIE/PROGRAMS 475519 03/31/2019 HVVEE#1162 22.31 REFRESHMENTS FOR CLTL 475519 03/31/2019 HVVEE#1162 17.99 WINE-PARTV BH SNACK BAR 475519 03/31/2019 HVVEE INC 61.71 TR HAPPV HOUR SUPPLIES 475519 03/31/2019 IDEXXDISTRIBUTIONCORP 2,42824 GAMMAIRRADCOLILERT 475469 03/29/2019 ILLINOISDEPARTMENTOFREVENUE 88.51 DED:'SILSTATEIL 475471 03/29/2019 ILLINOIS STATE DISBURSEMENT UNIT 230.77 DED:0220 CHILD SPRT 475519 03/31/2019 IMDIVERSITV.COM 125.00 JOBAD 475825 04/10/2019 INGRAM LIBRARV SERVICES INC. 1,18728 VA BOOKS AND CHILDREN'S B ET190367 03/29/2019 INTEGRITV PAVMENT SVSTEMS 16079 FV19 LIBRARV MONTHLV CC F 475519 03/31/2019 INTELLIGENT TRANSPORT SOCIETV OF AM 475.00 ITC CONFERENCE 475804 04/10/2019 INTERNAL REVENUE SERVICE 52.37 EMPLOVEE SHARE MEDICARE 1 475804 04/10/2019 INTERNAL REVENUE SERVICE 223.65 EMPLOVEE SS SHARE 62% 475804 04/10/2019 INTERNAL REVENUE SERVICE 52.37 EMPLOVER SHARE MEDICARE 1 475804 04/10/2019 INTERNAL REVENUE SERVICE 223.65 EMPLOVER SS SHARE 62% 475519 03/31/2019 INTERNATIONAL CITV/COUNTV 329.00 5/B ICMA CONF REGIS FEE 475519 03/31/2019 INTERNATIONAL SOCIETVARBORICULTURE 185.00 MEMBERSHIP RENEWAL-TOM 475519 03/31/2019 INTERNTL ASSOC OF CHIEFS OF POLICE 190.00 475519 03/31/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 30.00 BACKFLOW CERTIFICATION 475519 03/31/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 30.00 BACKFLOW TESTER LICENSE 475519 03/31/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 140.00 FLORA POOL PERMIT 475519 03/31/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 310.00 PARAMEDIC RECERT 475519 03/31/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 105.00 SUTTON POOL PERMIT 475519 03/31/2019 IOWA DEPT OF PUBLIC SAFETV 1,000.00 IOWA DCI 475472 03/29/2019 IOWA DEPT OF REVENUE 229.58 DED:0110 LEVV-IA 475519 03/31/2019 IOWAEMSAASSOCIATION 260.00 REGISTRATIONFEE 475519 03/31/2019 IOWAGOLFCOURSESUPTASSOCIATION 125.00 RENEWALMEMBERSHIP-LANGE 475519 03/31/2019 IOWA LEAGUE OF CITIES 350.00 3/201A CITV IMMI CONF 475519 03/31/2019 IOWA PARK&RECREATION ASSOC 330.00 IPRA CONF DESMOINES 475519 03/31/2019 IOWA PARK&RECREATION ASSOC 235.00 REGISTRATIOf�}IPRA CONF 475519 03/31/2019 IOWA PARK&RECREATION ASSOC 120.00 WORKSHOP-CORALVILLE,IA 475519 03/31/2019 IOWAPUBLICAIRPORTASSOCIATION 150.00 IPAACONFREG-GRIERSON 475519 03/31/2019 IOWAPUBLICAIRPORTASSOCIATION 150.00 IPAACONF.REG-DALSING 475519 03/31/2019 IOWA PUBLIC TRANSITASSOCIATION 185.00 IPHA GOV CONF 475519 03/31/2019 IOWA PUBLIC TRANSITASSOCIATION 370.00 IPHA GOV CONFERENCE 475519 03/31/2019 IOWASTATEUNIVERSITV 200.00 CONFERENCEREGISTRATIONF 475519 03/31/2019 IOWASTATEUNIVERSITV 150.00 GTSB ET190421 04/10/2019 IOWASTREETMARKET 437.72 BUNKERHILLALCOHOLPURCH 475519 03/31/2019 IOWA SUPREME COURT CLERK 170.00 BISDORF,TERI 475519 03/31/2019 IOWA SUPREME COURT CLERK 170.00 BLAKE,THOMAS 475519 03/31/2019 IOWA SUPREME COURT CLERK 170.00 CARTER,JOV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 CROWDER,MARSHON 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 ENGELKEN,THOMAS 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 FAV,ASHTON 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 GRANT,ELISHA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HAAS,HEATHER 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HACKBARTH,WAVLEN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HARDV,MELISSA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HAUPERT,DEBORAH 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HEFFNER,CHARLES 475519 03/31/2019 IOWASUPREMECOURTCLERK 85.00 HEIKEN,OLIVIA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HEINS,SAMANTHA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HEMING,TOBEV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HENDREN,CONNIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HERRIG,JOHN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOERNER,STEPHANIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOFFMAN,VANESSA 80F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOFFMANN,DALE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOGAN,LLOVD 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOLLAND,DANIEL 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HORBACZ,THOMAS 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOUSELOG,MCKINZI 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOWELL,GLENN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HOVNE,STEPHANIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HUGHES,ANTHONV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 HULL,RUSSELL 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JACOBSON,MICHAEL 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JESTER,WILLIAM 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JOHNSON,ASHLVNN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JOHNSON,JAMES 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JONES,TIM 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 JURISIC,SHANNON 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KALB,JAVME 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KALINCZOK,TRICIA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KARWOSKI,CHARLES 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KELLV,BRIDGET 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KELLV,CRAIG 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KELLV,JENNV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KELLV,VANESSA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KEMLER,KEITH 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KERSTEIN,JEN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KEV,TINA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KIRKPATRICK,LVNSEV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KLEIN,LISA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KNOCKEL,LINZV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KOENEKE,JAMES 475519 03/31/2019 IOWASUPREMECOURTCLERK 85.00 KORANDA,WILLIAM 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KREMER,SHANNON 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KRETZ,ADAM 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KRIER,ALLVSSA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 KRUTHOFFER,SELLVGIN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 LAURENT,LINDSEV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 LEHR,GRETCHEN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 LESTER,MATTHEW 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 LOMBARDI,ALECEA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 LONEV,MATTHEW 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MADDUX,PATRICK 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MANDERS,JOSH 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MCCORMICK,MACKENZIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MCGRANE,ABBV 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MCT INVESTMENTS 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MEISENBURG,ROBERT 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MIXSELL,KATIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MOORE,JAUNDEL 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MOORE,LATONVA 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MOORE,NELLIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 MULGREW,LAURA 475519 03/31/2019 IOWA SUPREME COURT CLERK 170.00 NOTTINGHAM PROPERTIES 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PACE,DVLAN 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PARKER,MATTHEW 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PIERCE,STEPHANIE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PROPERTV IM/ESTMENTS GR 1 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PROPERTV IM/ESTMENTS GR 2 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PROPERTV IM/ESTMENTS GR 3 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PROPERTV IM/ESTMENTS GR 4 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 PROPERTV IM/ESTMENTS GR 5 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 ROLLING,TERRANCE 475519 03/31/2019 IOWA SUPREME COURT CLERK 85.00 SR LEGACV LLC 475519 03/31/2019 IOWAUTILITVASSOCIATION 75.00 JCSMARTCONF 90F19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 ISCPA 460.00 JOBPOSTING 475519 03/31/2019 ISCPA 145.00 MEMBERSHIPDUES 475519 03/31/2019 ISOSWO 200.00 HUGHES&FOSTERREGISTRAT 475519 03/31/2019 IWIMOTORPARTS 176.14 118-BATTERV 475519 03/31/2019 IWIMOTORPARTS 58.32 125BIGHEADLIGHTBULBS 475519 03/31/2019 IWIMOTORPARTS 12.49 125MINI-BRAKELIGHTSWTCH 475519 03/31/2019 IWIMOTORPARTS 44.48 125MINI-RNCLEARSILICONE 475519 03/31/2019 IWIMOTORPARTS 43.44 134-AIRBRAKEANTIFREEZE 475519 03/31/2019 IWIMOTORPARTS 38.46 141-LUBRICANTS,BLACKTAPE 475519 03/31/2019 IWIMOTORPARTS 186.71 1805-BATTERV 475519 03/31/2019 IWIMOTORPARTS (1225) 1805-CREDITBATTERVCORE 475519 03/31/2019 IWIMOTORPARTS 176.14 1826-BATTERV 475519 03/31/2019 IWIMOTORPARTS 186.04 1841-BATTERV 475519 03/31/2019 IWIMOTORPARTS (15.00) 1841-CREDITBATTERVCORE 475519 03/31/2019 IWIMOTORPARTS 6.74 1841-SPOTLIGHT 475519 03/31/2019 IWIMOTORPARTS 411.33 1857-PADS,ROTORS,CALIPERS 475519 03/31/2019 IWIMOTORPARTS 29.58 1900-WIPERBLADES 475519 03/31/2019 IWIMOTORPARTS 81.34 1909-THERMOSTATS 475519 03/31/2019 IWIMOTORPARTS 308.06 1914-TWOBATTERIES 475519 03/31/2019 IWI MOTOR PARTS (15.00) 1917-CREDIT BATTERV CORE 475519 03/31/2019 IWIMOTORPARTS 210.58 2603-INDIRECTINJECTOR 475519 03/31/2019 IWIMOTORPARTS (170.00) 2605-CREDITCALIPERCORES 475519 03/31/2019 IWI MOTOR PARTS 47.73 2605-EXH HANGERS,CLAMPS 475519 03/31/2019 IWI MOTOR PARTS 5.58 2605-EXHAUST CLAMPS 475519 03/31/2019 IWI MOTOR PARTS 9.40 2605-EXHAUST HANGER 475519 03/31/2019 IWI MOTOR PARTS 5022 2605-OIL PRESSURE SENSOR 475519 03/31/2019 IWI MOTOR PARTS 150.03 2605-REAR BRAKE CALIPER 475519 03/31/2019 IWIMOTORPARTS 12.49 2605-SWAVBARBUSHINGKIT 475519 03/31/2019 IWIMOTORPARTS 9.40 2611-EXHAUSTHANGER 475519 03/31/2019 IWIMOTORPARTS 418.48 2611-INDIRECTINJECTOR 475519 03/31/2019 IWIMOTORPARTS (120.00) 2612-CREDITCALIPERCORES 475519 03/31/2019 IWIMOTORPARTS 240.10 2612-FRONTBRAKECALIPERS 475519 03/31/2019 IWIMOTORPARTS (120.00) 2613-CRBRKCALIPERCORES 475519 03/31/2019 IWIMOTORPARTS 219.31 2613-NOXSENSOR 475519 03/31/2019 IWIMOTORPARTS 63.18 2614-BLOWRRESISTRMODULE 475519 03/31/2019 IWIMOTORPARTS 226.50 2614-BRAKEBOOSTER 475519 03/31/2019 IWIMOTORPARTS 99.65 2614-BRAKEMASTERCVLINDR 475519 03/31/2019 IWIMOTORPARTS (30.00) 3231-CREDITBATTERVCORES 475519 03/31/2019 IWIMOTORPARTS 274.96 3231-TWOBATTERIES 475519 03/31/2019 IWIMOTORPARTS (360.00) 3246-CRBRKCALIPERCORES 475519 03/31/2019 IWIMOTORPARTS (73.11) 3252-CRINTDOORHANDLE 475519 03/31/2019 IWIMOTORPARTS (24.50) 3252-CREDITBATTERVCORES 475519 03/31/2019 IWIMOTORPARTS 264.12 3252-TWOBATTERIES 475519 03/31/2019 IWIMOTORPARTS (1375) 3305-CREDITBATTERVCORE 475519 03/31/2019 IWIMOTORPARTS 3.66 3417-RADIATORCAP 475519 03/31/2019 IWIMOTORPARTS 12.19 4007-EXHAUSTCLAMP,HANGER 475519 03/31/2019 IWIMOTORPARTS 212.47 BATTERVCHARGR,BRAKCLEA 475519 03/31/2019 IWIMOTORPARTS 92.09 BRAKES,AIRFILTERS 475519 03/31/2019 IWI MOTOR PARTS 30.40 FILTERS FOR SHOP 475519 03/31/2019 IWI MOTOR PARTS 31.08 FLOOR DRV FOR SHOP 475519 03/31/2019 IWI MOTOR PARTS 37.83 SPARK PLUGS FOR SHOP 475519 03/31/2019 IWIMOTORPARTS 49.04 STORES-FILTERPMSERVICE 475519 03/31/2019 IWIMOTORPARTS 1,123.36 STORES-FILTERSPMSERVICE 475519 03/31/2019 IWI MOTOR PARTS 6.37 STORES-HEAD LIGHT BULB 475519 03/31/2019 IWIMOTORPARTS 171.44 STORES-PMFILTERS,LIGHTS 475519 03/31/2019 J&R RENTAL LLC 27.90 PROPANE FOR HEATER 475519 03/31/2019 JOANN FABRIC AND CRAFT STORES 629 MATERIAL FOR MS PROGRAMS 475805 04/10/2019 JULIEfJSJOURNAL 500.00 ADVERTISING 475807 04/10/2019 KELLV R LARSON 361.00 SEATTLE,WA TRAVEL 475519 03/31/2019 KELLV REGISTRATION SVSTEM 19.80 FUEL PUMP LICENSE RENEWL 475519 03/31/2019 KELTEK INC 163.02 1902-LED BACKUP LIGHTS 475519 03/31/2019 KENDALL HUNT PUBLISHING CO 500.00 SOCIAL MEDIA PACKAGE 10 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 KEVSTONEAUTOMOTIVE INDUSTRIES INC 193.06 AUTO BODV SANDPAPER 475519 03/31/2019 KEVSTONEAUTOMOTIVEINDUSTRIESINC 38.55 TOUCHUPPAINT2605,2610 475803 04/10/2019 KIM A HERRIG 78.50 FV19 CAO/SUITE 330 CUSTOD 475519 03/31/2019 KIRKWOOD COMMUNITV COLLEGE 125.00 475519 03/31/2019 KIRKWOODCOMMUNITVCOLLEGE 125.00 CEUCLASSFORWTROPERATO 475806 04/10/2019 KVLELKRITZ 6326 MILEAGE 475519 03/31/2019 L&G PRODUCTS INC 39.00 LAWN RAKES-PROMOTION 475519 03/31/2019 LAFAVETTE INSTRUMENT COMP 4,995.00 PEAK-GORRELL 475565 04/03/2019 LAKESIDEINVESTMENTS,LLC 1,20723 UBREFUND 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 167.80 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 246.44 134-BODV MAC VALVES 475519 03/31/2019 LEISUREHOLDWGINC&SUBSIDIARIES (6874) 134-CREDITHANDLES 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 225.14 134-TIPPER&CASE HANDLES 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 67.70 3409-ACTUATORS,SWITCHES 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 211.49 ONLINE RESERV FEE-FEB2019 475519 03/31/2019 LEISURE HOLDING INC&SUBSIDIARIES 93.75 TRI STATE OUTDOORS 475829 04/10/2019 LEISURE SERVICES REFUNDS 35.00 SOFTBALL RAINOUTS ET190412 04/09/2019 LIFE LINE BILLING SVSTEMS LLC 5,07527 MONTHLV SERVICE CHARGE FO ET190413 04/09/2019 LIFE LINE BILLING SVSTEMS LLC 118.65 AMBULANCE CREDIT CARD FEE ET190414 04/09/2019 LIFE LINE BILLING SVSTEMS LLC 2,32528 AMBULANCE OVER-PAVMENT RE 475818 04/10/2019 LIFELINE AUDIO VIDEO TECHNOLOGIES 1,893.00 SHURE WIRELESS MIC SVSTEM 475519 03/31/2019 LINK HVDRAULIC&SUPPLV 111.62 3456-HOSES&FITTINGS 475519 03/31/2019 LOGMEIN USA,INC 120.00 MONTHLV CONFERENCE CALLIN 475519 03/31/2019 LOWES COMPANIES INC 552.61 BLINDS-BH UPSTAIRS REMODE 475519 03/31/2019 LOWES COMPANIES INC (54.92) CREDIT- PROPERTV MAINT 475519 03/31/2019 LOWES COMPANIES INC 18.38 FENCE REPAIR PARTS 475519 03/31/2019 LOWES COMPANIES INC 6.07 GOO GONE/CORK BOARD-REMOD 475519 03/31/2019 LOWES COMPANIES INC 5.75 GRAFFITI REMOVER-COMISKEV 475519 03/31/2019 LOWES COMPANIES INC 12.98 JANITORIAL SUPPLIES-CIT 475519 03/31/2019 LOWES COMPANIES INC 4.16 LOCK NUTS 475519 03/31/2019 LOWES COMPANIES INC 267.90 PROPERTV MAINT-COLTS BL 475519 03/31/2019 LOWES COMPANIES INC 219.71 PROPERTV MAINT-FEDERAL 475519 03/31/2019 LOWES COMPANIES INC 63.99 REPLACEMENT MAILBOX 475519 03/31/2019 LOWES COMPANIES INC 1725 SUPPLIES 475519 03/31/2019 MACTOOLS 70.98 AIRGUNFORRCC 475519 03/31/2019 MAC TOOLS 146.99 HVDRAULIC PRESSURE TESTER 475519 03/31/2019 MAC TOOLS 199.99 RATCHET CRIMPER 475519 03/31/2019 MACQUEEN EQUIPMENT GROUP 20623 4007-DEFLECTRS,BROOM TUBE 475519 03/31/2019 MACQUEENEQUIPMENTGROUP 6276 4007-RADIOANTENNA 475519 03/31/2019 MACQUEENEQUIPMENTGROUP 280.45 4007-ROCKERSWITCHES 475519 03/31/2019 MACQUEEN EQUIPMENT GROUP 783.14 4113-ADJUST ROD,TIP CNTRL 475519 03/31/2019 MAILCHAMP 68.00 EMAILPROMOTIONSUBSCRIPT 475830 04/10/2019 MARIE L WARE 358.64 DES MOINES,IOWA-IPRA CO 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 1,234.39 3209-HVD CVLINDER,FITTNGS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 168.19 3209-PM FILTERS,BULBS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 117.35 3213-BUCKET TEETH,PINS 475519 03/31/2019 MARTINEQUIPMENTOFILINC 293.04 3213-CUTTWGEDGE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 240.94 3213-STREETPADS,PMFILTRS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 130.97 3214-BUCKET TEETH&PINS 475519 03/31/2019 MARTINEQUIPMENTOFILINC 59.59 3214-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 314.43 3214-TEETH,PINS,STREETPAD 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 938.49 3226-CUTTWG EDGES,STEP 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 149.68 3227-BUCKET TEETH&PINS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 319.08 3227-PM FILTERS,CUT EDGE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 227.41 3244-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 48.07 3250-FILTERSPMSERVICE 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 386.67 3250-PM FILTERS,HV-GARD 475519 03/31/2019 MARTINEQUIPMENTOFILINC 7.84 3250-TAILLIGHTBULB 475519 03/31/2019 MARTINEQUIPMENTOFILINC 10.44 3250-TAILLIGHTBULBS 475519 03/31/2019 MARTINEQUIPMENTOFILINC 77.48 3255-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 1,63326 3255-PUSHBEAM,SPRNG,PINS 475519 03/31/2019 MARTINEQUIPMENTOFILINC 725 3270-FILTERPMSERVICE 11 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 MARTINEQUIPMENTOFILINC 77.13 3452-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 123.42 3455-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 164.79 3455-RIPPERTOOTH,PINS 475519 03/31/2019 MARTINEQUIPMENTOFILINC 126.11 3455-SHOPMANUAL,FREIGHT 475519 03/31/2019 MARTINEQUIPMENTOFILINC 80.80 3455-TRACKBOLTS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 157.61 3456-A/C LINES&O RWGS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 564.47 3456-AC EVAP CORE,FITTNGS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 1,363.34 3456-HVDRAULIC HOSES 475519 03/31/2019 MARTINEQUIPMENTOFILINC 43.38 3456-THERMOSTATS 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 320.94 3456-TWO BATTERIES 475519 03/31/2019 MARTINEQUIPMENTOFILINC 42.36 3472-FILTERPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 46.57 4008-FILTERSPMSERVICE 475519 03/31/2019 MARTINEQUIPMENTOFILINC 3025 4940-FILTERSPMSERVICE 475519 03/31/2019 MARTIN EQUIPMENT OF IL INC 2,035.65 FUEL FILTERS FOREQUIPMEN 475519 03/31/2019 MARTINEQUIPMENTOFILINC 21.75 OILFILTERS-FOREQUIPMENT 475794 04/10/2019 MAUREEN A QUANN 342.00 WASHINGTON,DC-IMLA 475519 03/31/2019 MCDONALD SUPPLV CO 433.97 HVDRANT METER PROGRAM 475519 03/31/2019 MCDONALD SUPPLV CO 11.05 TOILET REPAIR PARTS-COMIS 475519 03/31/2019 MCGOVERN HARDWARE 81.98 GAS/OIL MIX 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 154.68 2603-DPF INJECTOR 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 13728 2603-HOSE/PIPE ASSV 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 416.79 2603-MODULE KIT,INJECTOR 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 6028 2604-REAR BRAKE HOSES 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 1628 2605-POWER STEERING CAP 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 37.92 2608-NOX SENSOR HARNESS 475519 03/31/2019 MCGRATH AUTOMOTIVE GROUP INC 10120 2614-MSTR CVL BRAKE LINES 475519 03/31/2019 MCGRATHAUTOMOTIVEGROUPINC 74.91 3101-TAILGATEMOLDING 475519 03/31/2019 MCGRATHAUTOMOTIVEGROUPINC (34773) 3252-CREDITHARNESS 475519 03/31/2019 MCGRATHAUTOMOTIVE GROUP INC 598.04 3252-FUSE BLOCK,HARNESS 475519 03/31/2019 MCGRATHAUTOMOTIVE GROUP INC 499.39 REPL SW FOR TRNK-#p905 475519 03/31/2019 MCMASTER-CARR 196.72 OILERSFORFLOODWALL 475519 03/31/2019 MCMASTER-CARR 63.66 PLANTFLOWMETERREPLACEM 475809 04/10/2019 MEDIACOM 239.95 429 RHOMBERG INTERNET SER 475809 04/10/2019 MEDIACOM 136.90 INTERNETSERVICESFORPOD 475809 04/10/2019 MEDIACOM 136.90 INTERNETSERVICESFORTRE 475810 04/10/2019 MEDICALASSOCIATES 2,471.65 MEDICAL EXPENSES FOR4 DI 475810 04/10/2019 MEDICALASSOCIATES 15220 WC 3/11/19_DEPT 17 475810 04/10/2019 MEDICALASSOCIATES 15220 WC 3/15/19_DEPT 17 475810 04/10/2019 MEDICALASSOCIATES 12920 WC3/15/19_DEPT43 475810 04/10/2019 MEDICALASSOCIATES 203.00 WC 3/21/19_DEPT 17 475810 04/10/2019 MEDICALASSOCIATES 12920 WC3/4/19_DEPT43 475810 04/10/2019 MEDICALASSOCIATES 15220 WC 3!7/19_DEPT 17 475810 04/10/2019 MEDICALASSOCIATES 335.40 WC3/8/19_DEPT43 475827 04/10/2019 MEDLINEINDUSTRIESINC 779.66 MEDICALGLOVES 475827 04/10/2019 MEDLINEINDUSTRIESINC 258.09 VARIOUSMEDICALSUPPLIES 475519 03/31/2019 MENARDS LUMBER CO 34.91 3 FLOOR MATS 475519 03/31/2019 MENARDS LUMBER CO 19.36 3456-AC FOAM,SPONGE SEAL 475519 03/31/2019 MENARDS LUMBER CO 50.19 BASEBOARDS,GLUE-BH REMOD 475519 03/31/2019 MENARDS LUMBER CO 5523 BULLETIN BOARD SUPPLIES 475519 03/31/2019 MENARDS LUMBER CO 17.94 CUSTODIAL SUPPLIES FOR FB 475519 03/31/2019 MENARDS LUMBER CO 91.75 DIVERSION STAKES 475519 03/31/2019 MENARDS LUMBER CO 129.00 DOORMEVPAD BH UPSTAIRS 475519 03/31/2019 MENARDS LUMBER CO 5.98 DR SLDS FOR TOOL BX ON TR 475519 03/31/2019 MENARDSLUMBERCO 22.96 EQUIP.SUPPLIES 475519 03/31/2019 MENARDSLUMBERCO 21.96 GLOVES/GARBAGEBGS-MAINT 475519 03/31/2019 MENARDS LUMBER CO 9.94 GORILLA GLUE 475519 03/31/2019 MENARDS LUMBER CO 17.99 HOLDER FOR WANDS 475519 03/31/2019 MENARDS LUMBER CO 87.92 ICE MELT 475519 03/31/2019 MENARDS LUMBER CO 59.96 LED BULBS 475519 03/31/2019 MENARDS LUMBER CO 86.42 LED BULBS&PLUG 475519 03/31/2019 MENARDS LUMBER CO 1921 OFC SUPPLIES MAINTENANCE 475519 03/31/2019 MENARDS LUMBER CO 22.50 POP FOR RESALE 12 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 MENARDS LUMBER CO 246.69 PROPERTV MAINT-FEDERAL 475519 03/31/2019 MENARDS LUMBER CO (51.96) RETURN LED BULBS 475519 03/31/2019 MENARDS LUMBER CO 11.98 SQUEEGEE FOR SHOP 475519 03/31/2019 MENARDS LUMBER CO 96.32 SUPPLIES FOR GAS FLARE 475519 03/31/2019 MENARDS LUMBER CO 23.46 TORCH FOR FLAGPOLE LOCKS 475519 03/31/2019 MENARDS LUMBER CO 74.82 TRIAM1BH UPSTAIRS REMODEL 475519 03/31/2019 MENARDSLUMBERCO 137.96 WHEELBARROWSFORSLAKER 475470 03/29/2019 MFPRSI 186,247.13 DED:0020 MFPRSI 475519 03/31/2019 MICHAELS ARTS&CRAFTS 68.98 CANVAS PANELS FOR MS PROG 475519 03/31/2019 MICHAELS ARTS&CRAFTS 53.69 MATERIAL FOR PICTURE WALL 475519 03/31/2019 MICHAELS ARTS&CRAFTS 30.47 MATERIAL MS PROGRAM 475519 03/31/2019 MICHAELS ARTS&CRAFTS 23.91 VARN AND FLOWERS 475519 03/31/2019 MICROSOFT CORPORATION 17.50 INTUNE UPDATE SERVICE 475519 03/31/2019 MIKE FINNIN FORD LLC (29.40) 118-CREDIT SALES TAX 475519 03/31/2019 MIKEFINNINFORDLLC 449.40 118-FLOORMATS 475519 03/31/2019 MIKE FINNIN FORD LLC 11.42 1705-SPACER 475519 03/31/2019 MIKE FINNIN FORD LLC 175.79 1822-BUCKLE,CIRCUITBREAKR 475519 03/31/2019 MIKE FINNIN FORD LLC (11.50) 1822-CREDIT SALES TAX 475519 03/31/2019 MIKFSAUTOCENTERINC 485.75 UNDERCOATINGNEWTRUCK 475519 03/31/2019 MIRACLECARWASHCORP 13.78 TRUCKWSH-#p909 475811 04/10/2019 MOLO OIL COMPANV 45.00 AUTO AND DIESEL FUEL FOR 475826 04/10/2019 MORNINGSTAR INC 4,738.00 RENEWAL SUBSCRIPTION 6/23 475519 03/31/2019 MOTIONINDUSTRIESINC 82.49 2659-IDLRPULLEVBEARINGS 475519 03/31/2019 MULGREW OIL COMPANV 111.45 141-BULK WASHER FLUID 475519 03/31/2019 MULGREW OIL COMPANV 91.58 141-TUBE GREASE 475519 03/31/2019 MULGREWOILCOMPANV 720.30 STORES-BULKCOOLANT 475519 03/31/2019 MUTUAL WHEEL COMPANV 249.08 134TAG AXLE AIR BAGS 475519 03/31/2019 MUTUAL WHEEL COMPANV 40.70 141-LIGHTS,COUPLERS 475519 03/31/2019 MUTUAL WHEEL COMPANV (14.04) 1921-CREDIT SAFETV VALVE 475519 03/31/2019 MUTUAL WHEEL COMPANV 28.08 1921-SAFETV VALVE 475519 03/31/2019 MUTUAL WHEEL COMPANV 39.80 2605-AMBER LED LIGHTS 475519 03/31/2019 MUTUAL WHEEL COMPANV 183.44 2605-EXHAUST PIPE,ELBOW 475519 03/31/2019 MUTUAL WHEEL COMPANV 47.55 2608-MRKR LIGHTS,PIGTAILS 475519 03/31/2019 MUTUALWHEELCOMPANV 30.04 3203-BACKUPALARM 475519 03/31/2019 MUTUAL WHEEL COMPANV 632.16 3203-BRAKE SHOES&DRUMS 475519 03/31/2019 MUTUAL WHEEL COMPANV 13826 3207-EXHAUST STACKS 475519 03/31/2019 MUTUAL WHEEL COMPANV 147.00 3208-LED STROBE LIGHT 475519 03/31/2019 MUTUAL WHEEL COMPANV 11.90 3233-MARKERLIGHTS 475519 03/31/2019 MUTUAL WHEEL COMPANV 36.19 3245-TAIL LIGHT 475519 03/31/2019 MUTUAL WHEEL COMPANV 4926 3246-LIGHTASSEMBLV 475519 03/31/2019 MUTUAL WHEEL COMPANV 179.79 3408-AIR BAG 475519 03/31/2019 MUTUAL WHEEL COMPANV 363.10 3408-AIR BAGS,JAM NUTS 475519 03/31/2019 MUTUAL WHEEL COMPANV 632.16 3411-BRAKE SHOES,DRUMS 475519 03/31/2019 MUTUAL WHEEL COMPANV 18.48 3416-BRAKE DIAPHRAGMS 475519 03/31/2019 MUTUAL WHEEL COMPANV 9.00 3416-MARKER LIGHT 475519 03/31/2019 MUTUAL WHEEL COMPANV 169.00 3419-BACK RACK 475519 03/31/2019 MUTUALWHEELCOMPANV 90.00 3419-BACKRACKBRACKETKIT 475519 03/31/2019 MUTUAL WHEEL COMPANV 159.45 3419-FLOORLINERS 475519 03/31/2019 MUTUAL WHEEL COMPANV 232.89 3419-SEAT COVERS 475519 03/31/2019 MUTUAL WHEEL COMPANV 7.30 4915-BRAKE LIGHT 475519 03/31/2019 MUTUAL WHEEL COMPANV 275.07 BACK RACK#p001 475519 03/31/2019 NAHRO 1,275.00 475519 03/31/2019 NAN MCKAV&ASSOCIATES,INC 224.00 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 4728 12SRESIN,HARDENER 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 59.38 141-DIELECTRIC COMPOUND 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 42.67 1900-OIL,THREADSEAL TAPE 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 9.68 2719-RADIATOR CAP 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 359.60 3452-DIESEL EXHAUST FLUID 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 359.60 3455-DIESEL EXHAUST FLUID 475519 03/31/2019 NAPAAUTOPARTS&SUPPLV 135.31 3455-FILTERSPMSERVICE 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 98.16 3455-FILTERS PM SERVICES 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 125.80 3456-BELT,POWER SERVICE 13 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 130.64 3456-FILTERS PM SERVICES 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 6.40 3456-HEATER HOSE 475519 03/31/2019 NAPAAUTOPARTS&SUPPLV 110.35 3471-FILTERSPMSERVICE 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 22.95 3911-OIL FOR PM SERVICE 475519 03/31/2019 NAPA AUTO PARTS&SUPPLV 522.69 JULE STORES-PM FILTERS 475519 03/31/2019 NARTEC INC 188.88 NARTEC 475519 03/31/2019 NATIONAL CIVIC LEAGUE 150.00 2019 AAC APPLICATION FEE 475519 03/31/2019 NATIONAL RECREATION&PARKASSOC 265.00 CPRP CERTIFICATION-FEHSAL 475519 03/31/2019 NATOA 45.00 WEBINAR SMALL CELL DEPLOV 475519 03/31/2019 NETWORKSOLUTIONSLLC 53.98 JULETRANSIT.NETRENEWAL 475519 03/31/2019 NETWORKSOLUTIONS LLC 14.38 MONTHLV MARINA EMAIL CHAR 475519 03/31/2019 NETWORKSOLUTIONSLLC 38.99 RENEWALDBQCOEMA.ORG 475519 03/31/2019 NETWORKSOLUTIONS LLC 139.00 SSL CERTIFICATE FREEDOM.0 475519 03/31/2019 NORTH AMERICAN HAZARDOUS MATERIALS (60.00) REGISTRATION REFUND 475821 04/10/2019 NORTH CASCADE ROAD DEVELOPERS 40,23720 WATER MAIN EXTENSION REIM 475519 03/31/2019 NORTH CENTRAL REGIONAL COMPANV 75.00 475813 04/10/2019 NORTHEAST IOWA COMMUNITV COLLEGE 380.57 FRANCHISE FEES 475519 03/31/2019 NORTHEAST IOWA COMMUNITV COLLEGE 149.00 CLASS ON LEADERSHIP 475519 03/31/2019 OFFICEMAXCONTRACTINC 207.35 475519 03/31/2019 OFFICEMAXCONTRACTINC 88.42 CATERINGCOFFEESUPPLIES 475519 03/31/2019 OFFICEMAX CONTRACT INC 63.05 OFFICE SUPPLIES ET190422 04/10/2019 OPENEDGE - GLOBAL PAVMENTS 126.63 POD MARINA MONTHLV CC FEE ET190423 04/10/2019 OPENEDGE - GLOBALPAVMENTS 313.92 MILLERRIVERVIEW PARK MO ET190429 04/10/2019 OPENEDGE - GLOBAL PAVMENTS 1,349.39 DMASWA MONTHLV CC FEES 475519 03/31/2019 O'REILLVAUTOMOTIVEINC 31.82 0904-SWITCHES&FREIGHT 475519 03/31/2019 O'REILLVAUTOMOTIVEINC 20.97 134AIRLINEANTIFREEZE 475519 03/31/2019 O'REILLVAUTOMOTIVE INC 1.93 TIRE GAUGE 475519 03/31/2019 OSCILLOSCOPEPICTURES 295.00 BLLLRAVDISC/PUBLPERFORM 475519 03/31/2019 OTC BRANDS INC 8624 SUPPLIES FOR PROGRAMS 475519 03/31/2019 O'TOOLE OFFICE SUPPLV COMPANV 11.94 133-THERMAL PAPER 475519 03/31/2019 O'TOOLEOFFICESUPPLVCOMPANV 136.30 OFFICESUPPLIES 475519 03/31/2019 O'TOOLE OFFICE SUPPLV COMPANV 5.00 PAPER-LEAD FLVERS 475519 03/31/2019 O'TOOLEOFFICESUPPLVCOMPANV 65.00 PROPERTVMAINT-FEDERAL 475519 03/31/2019 O'TOOLE OFFICE SUPPLV COMPANV 14620 SEALS AND CERT.HOLDERS 475519 03/31/2019 O'TOOLE OFFICE SUPPLV COMPANV 821 SHARPIES&BANDAIDS 475519 03/31/2019 O'TOOLEOFFICESUPPLVCOMPANV 5.97 SHARPIES&BINDERCLIPS 475519 03/31/2019 O'TOOLEOFFICESUPPLVCOMPANV 124.75 WIRELESSMICEFORTINCK 475824 04/10/2019 OVERDRIVEINC 1,800.81 ADULTAUDIOANDE-BOOKS 475519 03/31/2019 PARKING METERS 3.00 475519 03/31/2019 PATRICIAASITLINGTON 35625 JOBAD 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 30.00 CREDIT CARD PROCESSING FE 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 45.90 DVD SET FOR COLLECTION 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 302.00 ELEC HAZ WORKSHOP-3 STAFF 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 1,144.00 JOB AD 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 25.00 KOHA US MEMBERSHIP 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 25.00 MEMBERSHIP 2019 KOHA-US 475519 03/31/2019 PAVPAL P-CARD PAVMENTS (302.00) REFUN6CLASS CANCELLED 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 75.00 REG FOR DALINC CONF 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 300.00 REGISTRATION FEE FOR IAEI 475519 03/31/2019 PAVPAL P-CARD PAVMENTS 45.00 WLN AWARDS DINNER TICKET 475788 04/10/2019 PEERLESS WELL&PUMP INC 12,749.00 WATER WELL PLUGGING PROJE 475519 03/31/2019 PETCOANIMALSUPPLIESINC 13.49 CHLORINECONDITIONER-FISH 475519 03/31/2019 PETCOANIMALSUPPLIESINC 20.97 WATERTREATMENTFORFISH 475519 03/31/2019 PETSMARTINC 13.99 FISHFOOD 475519 03/31/2019 PETSMARTINC 57.97 WATERTESTKIT,FISHFOOD 475519 03/31/2019 PLIMUS 390.60 ACTIVITVMONITORSOFTWARE 475519 03/31/2019 PLUMB SUPPLV COMPANV 37.45 PARTS-RV WATERTOWER 475519 03/31/2019 PLUMB SUPPLV COMPANV 272.11 WATER HEATER FOR SHOP 475793 04/10/2019 PRETE,JACOB M 19.42 UB REFUND 475519 03/31/2019 PRICELINE.COM 320.31 HOTEL-IPRACONFDESMOINE 475519 03/31/2019 PROFESSIONALDEVELOPMENTNETWORK 1,000.00 JOBPOSTINGS 475519 03/31/2019 PUBLIC SAFETV CENTER 1,468.30 PUBLIC SAFETV CTR 14 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 R&R PRODUCTS COMPANV 232.91 BEARINGS,SEALS,LOCKNUTS 475519 03/31/2019 R&R PRODUCTS COMPANV 71.45 DRAIN PLUG,RAKE HANDLE, 475519 03/31/2019 RACEFORWARD 301.89 TICKET-GARECONFNEWMEXI 475519 03/31/2019 RADFORDUNIVERSITV 740.00 CPFOAPPLICATION 475519 03/31/2019 RADWELL INTERNATIONAL 840.00 BRK CTRL MDLS-BEE BR BASI 475814 04/10/2019 RANDOM HOUSE LLC 2625 ADULT AUDIO 475519 03/31/2019 REPUBLIC SERVICES 110.00 REFUSE FOR FEB 2019 475519 03/31/2019 REPUBLIC SERVICES 10621 REFUSE MARCH 2O19 475519 03/31/2019 RESTAURANTS 220.07 475519 03/31/2019 RESTAURANTS 47.88 2/26 DINNER FED US DOT MA 475519 03/31/2019 RESTAURANTS 1079 3/13 LUNCH MTG ECIA KD 475519 03/31/2019 RESTAURANTS 4.00 BREAKFAST/TRAVEL 475519 03/31/2019 RESTAURANTS 139.95 CAC INTERVIEW LUNCH 475519 03/31/2019 RESTAURANTS 51.94 FUEL EXPENSES 475519 03/31/2019 RESTAURANTS 83.57 JIMMV JOHN CHF FORUM 475519 03/31/2019 RESTAURANTS 14.33 LUNCH TRAVEL 475519 03/31/2019 RESTAURANTS 11.71 LUNCH/TRAVEL 475519 03/31/2019 RESTAURANTS 1026 MEAL ALLOW MAIN BREAK 475519 03/31/2019 RESTAURANTS 35.16 TRAVEL LUNCH 475519 03/31/2019 RIVER STATES TRUCK&TRAILER INC (2923) 2602-CREDIT SALES TAX 475519 03/31/2019 RIVER STATES TRUCK&TRAILER INC 251.73 2602-HEATER FUEL PUMP 475820 04/10/2019 ROBERTA GRIERSON 42.85 MILEAGE AND PARKING REIMB 475519 03/31/2019 ROCKAUTO 109.34 2613-DEFHOSE 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 1,313.49 3256-DRIVESHFT,SKIDSHOES 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 99.30 4011-SNOWBLOWERBEARINGS 475519 03/31/2019 ROEDER OUTDOOR POWER EQUIPMENT 20.50 CVCLE OIL-DECK REPAIRS 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 155.75 DECKSWITCHES#63451 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 229 HEDGETRIMMERPARTS 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 425.00 LEAFBLOWER 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 288.31 MOWERDECKS 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 110.60 PULLEV,SCREWS-DECKMOWER 475519 03/31/2019 ROEDEROUTDOORPOWEREQUIPMENT 114.30 SPARKPLUGS,4CVCLEOIL, 475519 03/31/2019 SADLERPOWERTRAININC 99.46 3408-SLACKADJUSTER 475519 03/31/2019 SADLERPOWERTRAININC 324.00 BACKRACKPICKUP#63426 475519 03/31/2019 SADLERPOWERTRAININC 324.00 BACKRACKPICKUPTRUCK 475519 03/31/2019 SADLERPOWERTRAININC 30825 BACKRACKPICKUP-#63401 475519 03/31/2019 SADLERPOWERTRAININC 324.00 SPAREBACKRACK-PICKUP 475519 03/31/2019 SATOAMERICA 196.02 SATO 475519 03/31/2019 SCHMITZ JANITORIAL SUPPLV 371.50 JANITORIAL SUPPLILES 475519 03/31/2019 SCHMITZ JANITORIAL SUPPLV 129.00 SQUEEGEES&HANDLES 475519 03/31/2019 SEALCOATWG.COM 69.19 BUTTON 475519 03/31/2019 SECRETARV OF STATE 30.00 NOTARV MORRISSETTE 475519 03/31/2019 SECRETARV OF STATE 30.00 NOTARV RENEWAL 475823 04/10/2019 SERVICE ONE INC 1,456.90 MAINTENANCE SERVICE 3!7/1 475519 03/31/2019 SHERRILL INC 15723 ROPES FOR TREE CREW 475519 03/31/2019 SHERRILL INC 251.99 SCABBARD W/LINER 475519 03/31/2019 SHERWIN WILLIAMS COMPANV 42.89 CORRECTED PRICE-PAINT BH 475519 03/31/2019 SHERWINWILLIAMSCOMPANV 77.17 PAINT&SUPPLIESFORFLOA 475519 03/31/2019 SHERWINWILLIAMSCOMPANV 144.08 PAINT/STAINFORTABLES 475519 03/31/2019 SHERWIN WILLIAMS COMPANV 61.71 PAINT-BH UPSTAIRS REMODEL 475519 03/31/2019 SHERWIN WILLIAMS COMPANV (6171) RETURNED-INCORRECT PRICE 475519 03/31/2019 SHERWIN WILLIAMS COMPANV 5.38 TRAFFIC ENG SUPPLIES 475519 03/31/2019 SHOPKO 42.97 PANS,MARKERS,BATTERIES 475519 03/31/2019 SHOPLET.COM 91.83 BINDERS-PAVROLL FILES 475519 03/31/2019 SHOPLET.COM 35.43 BINDERS-PEGGV 475519 03/31/2019 SHOPLET.COM (9.67) CREDITBROKENPAVROLLFIL 475519 03/31/2019 SIRCHIE ACQUISITION CO LLC 138.68 SIRCHIE ET190366 03/29/2019 SISCO 850.00 FV19SISC0-COBRAADMIN. ET190368 03/29/2019 SISCO 230.87 SHORTTERMDISABILITV ET190415 04/09/2019 SISCO 692.62 SHORTTERMDISABILITV 475519 03/31/2019 SKILLPATHSEMINARS 1,112.00 475519 03/31/2019 SOUNDBALANCE 32.09 IPHONECHARGINGCORD 15 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 SPAHN&ROSE LUMBER 340.97 ADD SHELVES IN TRAF OFFIC 475519 03/31/2019 SPAHN&ROSE LUMBER 595.02 DOOR-DAN'S NEW OFFICE 475519 03/31/2019 SPAHN&ROSE LUMBER 32.82 SHELVES FOR TRAFFIC SHOP 475519 03/31/2019 SPRAVERSPECIALITIES 88.87 NOZZLESFORSPRAVER#7110 475519 03/31/2019 SQUARE INC 12.85 3/4 DC CAB MRCTI 475519 03/31/2019 SQUARE INC 8.32 3/4 DC CAB MRCTI MTG 475519 03/31/2019 SQUARE INC 15.60 3/6 LUNCH MTG ECIA KD 475519 03/31/2019 SQUARE INC 20.19 3!7 DC TAXI CAB MRCTI 475519 03/31/2019 SQUARE INC 3375 PROPERTV MAINT-QTV HAL 475519 03/31/2019 SQUAREINC 1875 PROPERTVMAINT..-FEDERA 475519 03/31/2019 STAPLES ADVANTAGE 601.83 475519 03/31/2019 STAPLES ADVANTAGE 31.99 CABLE-FOR BH UPSTAIRS OFF 475519 03/31/2019 STAPLES ADVANTAGE 50.46 CATERING COFFEE SUPPLIES 475519 03/31/2019 STAPLESADVANTAGE 18.45 CLIPBOARDS 475519 03/31/2019 STAPLES ADVANTAGE 59.99 CORK BOAR6HALLWAV 475519 03/31/2019 STAPLES ADVANTAGE 189.04 FLOOR MAT-KRISTEN/FRAMES- 475519 03/31/2019 STAPLES ADVANTAGE 38.31 FRONT DESK SUPPLIES 475519 03/31/2019 STAPLESADVANTAGE 825.47 OFFICESUPPLIES 475519 03/31/2019 STAPLESADVANTAGE 210.85 OFFICESUPPLIES-KRISTEN 475519 03/31/2019 STAPLES ADVANTAGE 34.98 PAPER/MARKERS-STAFF MEETI 475519 03/31/2019 STAPLES ADVANTAGE 39.52 POSTERBOARDS 475519 03/31/2019 STAPLESADVANTAGE (48.93) RETURNEDFLOORMAT/FILE 475519 03/31/2019 STAPLES ADVANTAGE 278.74 STAPLES 475519 03/31/2019 STAPLES ADVANTAGE 26.99 USB DRIVES FOR PROJECTS 475519 03/31/2019 STEELMART 51.31 ALUMINUAM1FORLIGHTMOUNTS 475519 03/31/2019 STEEL MART 1924 BLADE REPAIRS ON TRACTOR 475519 03/31/2019 STEEL MART 41.40 EXPANDED METAL 475519 03/31/2019 STEEL MART 3420 PLANT FLOW METER REPLACEM 475519 03/31/2019 STEVESACEHARDWARE 21.47 475519 03/31/2019 STEVESACEHARDWARE 447.56 132-TRIMMERREPAIRPARTS 475519 03/31/2019 STEVESACEHARDWARE 4.99 1906-CARBINLETVALVE 475519 03/31/2019 STEVES ACE HARDWARE 191.88 389 LOCKS-REPLACE @ LFT S 475519 03/31/2019 STEVESACEHARDWARE 24.71 BATTFORARCGATES 475519 03/31/2019 STEVES ACE HARDWARE 5.99 BOLTS-SHOP PROJECTS 475519 03/31/2019 STEVES ACE HARDWARE 7.18 BUCKETS FOR CLEANING 475519 03/31/2019 STEVESACEHARDWARE 9.58 COMISKEVSINKREPAIRS 475519 03/31/2019 STEVES ACE HARDWARE 20.36 DOOR STOPS-BH UPSTAIR 475519 03/31/2019 STEVES ACE HARDWARE 9.95 FASTENERS&PAINT 475519 03/31/2019 STEVES ACE HARDWARE 95.91 HARDWARE FOR FLOOD GATES 475519 03/31/2019 STEVES ACE HARDWARE 14.99 ICE MELT-DOG PARK 475519 03/31/2019 STEVESACEHARDWARE 9.56 KEVS-FIREVALVES 475519 03/31/2019 STEVES ACE HARDWARE 3.99 MOUSE TRAPS 475519 03/31/2019 STEVES ACE HARDWARE 15.77 PAINTING SUPPLIES-TABLES 475519 03/31/2019 STEVES ACE HARDWARE 7.98 PLASTIC FOR BROKEN WINDOW 475519 03/31/2019 STEVES ACE HARDWARE 5.18 PLUGS FOR CAMEL TRUCK 475519 03/31/2019 STEVES ACE HARDWARE 15.97 PUSH PINS&SILICONE 475519 03/31/2019 STEVES ACE HARDWARE 253.53 REPAIR PARTS&SUPPLIES 475519 03/31/2019 STEVES ACE HARDWARE 75.96 REPLACEMENT TRASH CANS 475519 03/31/2019 STEVES ACE HARDWARE 103.93 ROPE&CORDS FOR GATES 475519 03/31/2019 STEVES ACE HARDWARE 100.97 ROPE&EXTENSION CORDS 475519 03/31/2019 STEVES ACE HARDWARE 50.55 ROPE FOR FLOOD GATES 475519 03/31/2019 STEVESACEHARDWARE 50.98 SAWZALLBLADES-PICTABLES 475519 03/31/2019 STEVESACEHARDWARE 5.98 SHELFSUPPORTCLIP 475519 03/31/2019 STEVES ACE HARDWARE 79.02 SNAP BOLTS FOR FLAG POLES 475519 03/31/2019 STEVES ACE HARDWARE 59.56 SNAP RINGS,TOOL BOX-FLAG 475519 03/31/2019 STEVESACEHARDWARE 4.49 SWITCHKNOB 475519 03/31/2019 STEVES ACE HARDWARE 29.98 TOOL BAG FOR WORK TRUCK 475519 03/31/2019 STEVESACEHARDWARE 29.70 TUBING-FINALSAMPLER 475519 03/31/2019 STEVES ACE HARDWARE 21.99 VISE GRIPS 475519 03/31/2019 STEVESACEHARDWARE 17626 WEEDEATERREPAIRPARTS 475519 03/31/2019 STEVESACEHARDWARE 22.98 WORKGLOVESFORSTAFF 475519 03/31/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 44.95 2VRRENEWAL-HORTICULTURE 16 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 SUPERIOR WELDING SUPPLV CO 48.78 SM OXVG/ACEMENE TNKS 475519 03/31/2019 SUPERIOR WELDING SUPPLV CO 5926 SUPPLIES FOR FLOATS 475519 03/31/2019 SUPERIOR WELDING SUPPLV CO 77.56 WELDING GAS FOR MECH SHOP 475519 03/31/2019 SUPERIOR WELDING SUPPLV CO 10.04 WELDING H006MECH SHOP 475519 03/31/2019 SUPERIOR WELDING SUPPLV CO 362.04 WELDING SUPPLIES 475781 04/10/2019 SUSTAINABLESTRATEGIESDC 5,000.00 EPABROWNFIELDSGRANTAPP 475519 03/31/2019 SWANK MOTION PICTURES INC 403.00 MEG DVD-POOL EVENT 475519 03/31/2019 SWANK MOTION PICTURES INC (28.00) PARTIAL REFUN6DVD DEFECT 475519 03/31/2019 TANDEMTIRE&AUTOSERVICE 42.49 TIREREPAIRS#4447 475519 03/31/2019 TARGET STORES 214.91 FRIENDS TO GO PROJECT 475519 03/31/2019 TARGET STORES 169.66 SUPPLIES FOR MOVIES/PROGR 475519 03/31/2019 TARGET STORES 3.99 THANK VOU CARDS 475519 03/31/2019 TAXISERVICE-SHUTTLESERVICES 34.50 475519 03/31/2019 TAXI SERVICE-SHUTTLE SERVICES 23.05 3/05 DC TAXI CAB MRCTI 475519 03/31/2019 TAXI SERVICE-SHUTTLE SERVICES 42.12 GROUND TRANSPORTALA CONF 475519 03/31/2019 TAXISERVICE-SHUTTLESERVICES 17.16 SHUTTLESERVICE 475519 03/31/2019 TAXISERVICE-SHUTTLESERVICES 17.94 TRANSPORTATIONTOAIRPORT 475519 03/31/2019 TELEGRAPH HERALD 57.46 475519 03/31/2019 TELEGRAPHHERALD 547.00 ASSISTANTHORTICULTURIST 475519 03/31/2019 TELEGRAPH HERALD 415.72 COMMUNITV DEV SPECIALIST 475519 03/31/2019 TELEGRAPH HERALD 525.12 FORESTRV TECHNICIAN 475519 03/31/2019 TELEGRAPH HERALD 415.72 LIBRARV CLERK 475790 04/10/2019 TEMPERLEV EXCAVATING INC 4,57025 30TH TO LEIBE SANITARV SE 475519 03/31/2019 TEMPLE PUBLISHING LLC 390.00 JOB AD 475519 03/31/2019 THE CHRONICLE OF HIGHER EDUCATION 445.00 JOB AD 475519 03/31/2019 THE CHRONICLE OF HIGHER EDUCATION 395.00 JOB AD TRANSP SVCS OP SPR 475519 03/31/2019 THE LOCKSMITH EXPRESS 14.10 PORT RAMP KEVS 475519 03/31/2019 THEPONDGUV 102.89 FISHSUPPLIES 475519 03/31/2019 THE WALK THE TALK CO 525 DBQ CHP TSTMSTR-6 MO MEMB 475519 03/31/2019 THEISENSINC (41.97) 4934-CREDITLINESTRAINER 475519 03/31/2019 THEISENSINC 58.89 ANTIFREEZEFORVACPROPAN 475519 03/31/2019 THEISENS INC 29.46 BUCKET,MURPHV SOAP,TOWE 475519 03/31/2019 THEISENS INC 46.43 CAR WASH MATERIALS 475519 03/31/2019 THEISENS INC 8.58 CARB CLEANER 475519 03/31/2019 THEISENS INC 11.98 FUEL MIX FOR SHOP 475519 03/31/2019 THEISENS INC 57.80 GREASE FOR SHOP 475519 03/31/2019 THEISENS INC 28.90 GREASE FOR TREE CREW 475519 03/31/2019 THEISENS INC 10.17 MISC CLEANING SUPPLIES 475519 03/31/2019 THEISENS INC 16.10 OIL&CLEANER FOR SUMP PU 475519 03/31/2019 THEISENS INC 14.41 PACKING TAPE,SCREWS 475519 03/31/2019 THEISENS INC 104.50 RAIN SUITS 475519 03/31/2019 THEISENS INC 61.96 REFILL PROPANE TANK 475519 03/31/2019 THEISENSINC 105.96 REPLACEBASINSAMPLELINE 475519 03/31/2019 THEISENSINC 89.99 REPLACEMENTBATTERV-#7105 475519 03/31/2019 THEISENSINC 24.99 SHOVELFOR521 475519 03/31/2019 THEISENSINC 54.95 SPRAVNOZZLESFORSLAKER 475519 03/31/2019 THEISENS INC 27.96 SPRAV PAINT-WHITE GLOSS 475519 03/31/2019 THEISENS INC 18.07 THEISENS 475519 03/31/2019 THEISENSINC 259.73 TOOLBOXFORTRUCK 475519 03/31/2019 THEISENSINC 104.97 UNIFORMPANTS-BIBB 475519 03/31/2019 THEISENSINC 62.99 UNIFORMPANTS-KELLV 475519 03/31/2019 THEISENSINC 92.96 WRENCHESFORPLANTWTRMT 475815 04/10/2019 THEODORE J STACKIS 23,500.00 THIS IS FOR CONSTRUCTION 475519 03/31/2019 THOMPSONTIRE&RETREAD 367.80 NEWFRONTTIRES#63470 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 114.01 114ENGINE SERVICE MANUAL 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 60.06 134-CHECKVALVES 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 229.34 134-HOODMIRRORASSV 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 72.70 1905-CAC HOSE&CLAMP 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 609.80 1905-EGR VALVE ASSV 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 535.74 1905-THROTTLECONTROLKIT 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 153.81 1906-FRONT DOOR SEAL 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC (55.36) 1907-CR EXH GAS TEMPSENSR 17 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 463.32 1907-SENSORS,FUELPSIKIT 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 12.42 1907-SLEEVES 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 116.54 1919-FUELTANKSENDER 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 73.41 2610-FRONT BRAKE SHOES 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 36.00 2651-AIRFITTINGCOUPLER 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 57.83 2654-IMPSENSOR 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 193.98 2654-LEFT HEAD LIGHT 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 3424 2656-GASKETS 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 369.78 2656-REARAIRSPRINGS 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 104.56 2657-EXHAUST TEMP SENSOR 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 234.62 2657-EXHAUST TEMP SENSORS 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 42.71 2657-FAN BELT 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 4.00 2657-TENSIONERBOLTS 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 40.89 2660-INPUT SHAFT SEAL KIT 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 284.59 2681-CRANKCASE BREATHER 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 117.47 2692-COOLANT LEVEL SENSOR 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 36.99 3207-EXHAUST SHIELD CLAMP 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 145.13 3207-TRANS HOSE ASSV 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC (211.88) 3218-CR BATTERV WARRANTV 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 21.92 3233-OIL LUBE CAP 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 6924 3233-W/SWIPERARMS 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 38.79 3233-WIPERARM,CAP PLUGS 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 104.93 3233-WIPERTRANSASSV 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 5529 3403-HARNESS 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 20.02 3408-CHECKVALVE 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC (21429) 3409-CREDIT INJECTOR CORE 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 529.40 3409-HC INJECTOR KIT 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 5529 3409-LIGHT HARNESS 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC (370.49) 3411-CREDITSENSORKIT 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 229.34 3413-LEFTMIRRORASSV 475519 03/31/2019 THOMPSON TRUCK&TRAILER INC 136.67 3413-5 CAM BRACKET 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 102.39 3416-SLACKADJUSTER 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 209.85 3417-THREEBATTERIES 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 523.93 4915-REARSPRING,PINS 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 199.70 REPAIRPARTSFOR#3207 475519 03/31/2019 THOMPSONTRUCK&TRAILERINC 212.83 STORES-FILTERPMSERVICE 475519 03/31/2019 TOASTMASTERS INTERNATIONAL 45.00 TST MSTR INTN'6 MO MEMBR 475519 03/31/2019 TOLLSERVICES 4.50 ILLINOISTOLL ET190402 04/02/2019 TOTALADMINISTRATIVESERVICESCORP 1,888.48 FV19TASC-FSA 475519 03/31/2019 TRACTORZONELLC 1,58325 3456-BLADETILTCVLINDER ET190417 04/09/2019 TRANSFIRST 19.00 UBECHECKFEESTRANSACTIO ET190424 04/10/2019 TRANSFIRST 140.59 INTERMODAL RAMP CC FEES ET190425 04/10/2019 TRANSFIRST 70129 RAMPS-MONTHLV CC FEES ET190426 04/10/2019 TRANSFIRST 2,307.60 PASSPORTPARKINGMONTHLV ET190427 04/10/2019 TRANSFIRST 424.39 UB WEBSITE CC FEES ET190428 04/10/2019 TRANSFIRST 2,679.36 UB/PARKING TICKETS CC FEE ET190430 04/10/2019 TRANSFIRST 131.97 BUS TICKET SALES-CC FEE 475519 03/31/2019 TRAVELINSURANCEPOLICV 40.17 3/26DCFLIGHTINS 475519 03/31/2019 TRAVEL INSURANCE POLICV 80.34 3/26 DC LEGIST MTGS FL IN 475519 03/31/2019 TRAVELINSURANCEPOLICV 46.02 GARE-JENSEN ET190432 04/10/2019 TREASURERSTATEOFIOWA 36,117.00 UTILITVSALESTAXREMITTA 475519 03/31/2019 TRIMBLESKETCHUP 120.00 VEARLVSUBSCRIPTION 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 171.00 2654-REAR BRAKE SHOES 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 213.80 2657-BRAKE DRUMS 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC (76.80) 2657-CR BRAKE SHOE CORES 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 247.80 2657-REARAXLE BRAKE SHOES 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC (7.00) 2660-CREDITOVERCHARGE 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 278.07 2692-BATTERV 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 57.95 3203-BRAKECHAMBER 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 12.42 3223-ABS SENSOR BRACKET 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 37.98 3223-ABS SPEED SENSOR 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 143.78 3223-DEF TUBE ASSV 18 OF 19 EXCEPTIONS TO COUNCIL PRE-APPROVAL CKNBR CHECKDATE VENDOR PAVMENTAMOUNT DESCRIPTION 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 17622 3223-FUELTANKSTRAPS 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 58.01 3223-SERVICECHAMBER 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 777.09 3223-SPRING,PINS,UBOLTS 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 477.60 3233-BRAKE SHOES&DRUMS 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 492.00 3245-BRAKE SHOES&DRUMS 475519 03/31/2019 TRUCKCOUNTRVOFIOWAINC 57.95 3407-BRAKECHAMBER 475519 03/31/2019 TRUCK COUNTRV OF IOWA INC 57.95 3408-BRAKE CHAMBER 475519 03/31/2019 TRUPANION 141.70 TRUPANION 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 2929 0910-MIRROR GLASS 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 41.89 0910-MIRROR LIGHT 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 330.00 3302-FENDER FLARES 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 78.16 3419-MUD FLAPS 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 119.83 FLOOR MATS#4405 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 119.83 FLOOR MATS#4426 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 119.83 FLOOR MATS#9001 475519 03/31/2019 TURPIN DODGE OF DUBUQUE LLC 119.83 FLOOR MATS#9003 475519 03/31/2019 UNITEDAIRLINES 386.60 AIRFARE-NEW MEXICO GARE 475519 03/31/2019 UNITED SECURITV SEALS 389.84 SEALS FOR METER INSTALLS 475466 03/29/2019 UNITED WAV SERVICES INC 304.31 DED:1700 UNITED WAV 475816 04/10/2019 UNIVERSITV OF DUBUQUE 10,118.08 FRANCHISE FEES 475519 03/31/2019 UPS GROUND FREIGHT 135.79 SHIPPING FOR SET OF BOOKS 475519 03/31/2019 UPS SUPPLV CHAIN SOLUTIONS INC 3126 UPS ET190405 04/09/2019 US BANK 5.00 SVC FEE ANALVSIS SVC CHG 475519 03/31/2019 USCELLULARMOBILETELEPHONE 1,369.52 PHONESFORCITV 475519 03/31/2019 US CONFERENCE OF MAVORS 950.00 6/27 HI US CONF OF MAVORS 475519 03/31/2019 USPSCLICKANDSHIP 7.70 POSTAGE 475519 03/31/2019 VANMETERINDUSTRIALINC 35.38 CONDUITCOUPLING 475519 03/31/2019 VAN METERINDUSTRIAL INC 34.30 LED LIGHTS-PARKSHOP 475519 03/31/2019 VAN METER INDUSTRIAL INC 43.40 REPAIROUTSIDE LIGHTING 475519 03/31/2019 VAN METER INDUSTRIAL INC 143.38 REPLACE FAILED UNIT PUMP 475519 03/31/2019 VAN METER INDUSTRIAL INC 22625 SCADA RADIO PWR SUPPLV 475519 03/31/2019 VAN METER INDUSTRIAL INC 1,666.00 SECURITV LIGHTS-MARINA 475519 03/31/2019 VAN METER INDUSTRIAL INC 92.05 STOCK REPLACEMENT 475519 03/31/2019 VANMETERINDUSTRIALINC 143.38 SWITCHGEARCLOSUREIND 475519 03/31/2019 VAN-WALL EQUIPMENT CO 48.09 HOSE REPLACEMENT#7135 475519 03/31/2019 VESSCO INC 276.48 SEALS-PF75-01/02 POLVMER 475519 03/31/2019 WALMART 79.00 CENTRAL RAMP VACUUM CLEAN 475519 03/31/2019 WALMART 8.68 DISH SOAP 475519 03/31/2019 WALMART 63.89 LEAP PROGRAM 475519 03/31/2019 WALMART 70.91 POPCORN,GLUE,LEGOS,JUIC 475519 03/31/2019 WALMART 9528 PROGRAMSUPPLIES 475519 03/31/2019 WALMART 12.97 SUPPLIES-INTERMODEL 475519 03/31/2019 WALMART 31.41 TABLE/BOOKCASE-BRIAN OFFI 475519 03/31/2019 WALMART 109.82 TRBINGOSUPPLIES 475519 03/31/2019 WALMART 27.72 WATER/SODA NERF PROGRAM 475519 03/31/2019 WELDONTIRE 138.80 3451-REPAIRTIRE 475519 03/31/2019 WELDONTIRE 16.80 FLATTIREREPAIRS#7141 475519 03/31/2019 WELTERSTORAGEEQUIPMENTCOINC 1,514.00 KRISTENDESK,PEGBOOKCASE 475519 03/31/2019 WELTERSTORAGEEQUIPMENTCOINC 116.00 OFFICECHAIR 475519 03/31/2019 WELTERSTORAGEEQUIPMENTCOINC 1,300.00 TABLES/CHAIRS-RECOFFICES Overell-TMaI $1,883,998.95 19 OF 19