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Approval of City Expenditures
Copyrighted May 20, 2019 City of Dubuque Consent Items # 4. ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending Council approval for payment of City expenditures. RESOLUTION Authorizing the Finance Director-City Treasurer to make certain payments of bills that must be paid and approved for payment in accordance with City procedures SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type Expenses Submitted for City Council Approval-MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Resolutions Expenditures Report Supporting Documentation Expenditures Report- Exceptions 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: May 15, 2019 Director of Finance and Budget Jennifer Larson is submitting expenses to the City Council for approval at the May 20, 2019 meeting. Payments on these expenses will be made May 22, 2019. In addition, Finance is submitting expenses paid since May 8, 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: May 13, 2019 RE: Expenses submitted for City Council approval Finance is submitting the following expenses to City Council for approval at the May 20, 2019 meeting. Payments on these expenses will be made May 22, 2019. In addition, Finance is submitting expenses paid since May 8, 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. 173-19 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 20th day of May 2019. Attest: Kevl S. Firnstal',Cit'Clerk Roy D. Buol, Mayor COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION A &G ELECTRIC COMPANY $ 1,313.27 NEW ELECTRICAL FEED T A-1 CRANE RENTAL& MACHINE 240.00 CRANE SERVICE-04/26/ A1A SANDBLASTING (IOWA) 10,000.00 SANDBLASTING OF SUTTO AABLE PEST CONTROL CO 40.00 PEST CONTROL FROM JUL ACCO UNLIMITED CORPORATION 2,446.00 CHLORINE FOR POOLS ACCO UNLIMITED CORPORATION 1,677.20 CHLORINE FOR POOLS ACCO UNLIMITED CORPORATION 582.45 FOR FILTERTANKS ACCO UNLIMITED CORPORATION 26.58 REPLACE TUBING ON SUC ACE CONSTRUCTION 6,000.00 CONSTRUCTION DONE ON ACE CONSTRUCTION 8,920.00 CONSTRUCTION DONE ON ACE CONSTRUCTION 21,675.00 CONSTRUCTION DONE ON ADDISON R LOES 124.69 GREEN IOWA AMERI CORP ADDOCO INC 695.00 PLAZA AREAS ADVANCEDESIGNS 446.20 POOLSTAFFWHITET-SH ADVANCE DESIGNS 120.00 GREEN SEASONAL SHIRTS ADVANCE DESIGNS 322.02 LIME GREEN HOODED SWE ADVANCE DESIGNS 35.00 EMBROIDERY FOR MECHAN ADVANTAGE SHEET METAL INC 3,077.06 SERVICE CALL FOR FEDE AECOM TECHNICALSERVICES I 16,215.27 CONSTRUCTION RELATED AIRGAS USA LLC 48.40 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 213.04 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 38.72 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 25.67 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 15.99 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 54.71 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 159.78 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 1.56 MONTHLY RENTAL OF LAR AIRGAS USA LLC 2,708.70 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,833.86 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,468.48 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,814.93 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,304.03 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1.56 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 10.92 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,894.74 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 31.60 CYLINDER RENTAL FOR L ALEX J KITZMANN 200.00 TRACK INSTRUCTOR ALEX M MCCOMBS 262.00 TRACK INSTRUCTOR ALEXIS FIRE EQUIPMENT COMP 236.54 1914-(1) GAL LIQUID S ALEXIS FIRE EQUIPMENT COMP 197.10 1914-(1) ELECTRIC WAT ALEXIS FIRE EQUIPMENT COMP 75.26 1914-(2) A/C SOLENOID ALEXIS M STEGER 221.00 WASHINGTON, DC A-L-L EQUIPMENT 264.23 SERVICE AIR COMPRESSO ALLIANT ENERGY 42,932.49 FY19 ELECTRICITY EXPE ALLIANT ENERGY 31.68 FY19 2543 WHITE ST SC ALLIANT ENERGY 24.61 FY19 SCADA METER LOCA ALLIANT ENERGY 290.14 FY19 1503 W 3RD ST CE 10F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION ALLIANT ENERGY 29.47 ENERGY COSTS FOR 1035 ALLIANT ENERGY 56.11 ENERGY COSTS FOR 1035 ALLIANT ENERGY 69.94 ENERGY COSTS FOR 1035 ALLIANT ENERGY 25.58 ENERGY COSTS FOR 1035 ALLIANT ENERGY 1,355.70 ENERGY COSTS FOR VARI ALLIANT ENERGY 59.81 ENERGY COSTS FOR VARI ALLIANT ENERGY 5,465.84 ENERGY COSTS FOR VARI ALLIANT ENERGY 2,100.02 ENERGY COSTS FOR VARI ALLIANT ENERGY 9,293.28 ENERGY COSTS FOR VARI ALLIANT ENERGY 62.88 ENERGY COSTS FOR VARI ALLIANT ENERGY 131.05 ENERGY COSTS FOR VARI ALLIANT ENERGY 2,380.40 PULL OIL SAMPLES FROM ALLIANT ENERGY 2,854.14 ENERGY COSTS FOR VARI ALLIANT ENERGY 232.08 ENERGY COSTS FOR VARI ALLIANT ENERGY 2,515.02 ENERGY COSTS FOR VARI ALLIANT ENERGY 476.94 ENERGY COSTS FOR 2401 ALLIANT ENERGY 425.29 ENERGY COSTS FOR VARI ALLIANT ENERGY 108.48 ENERGY COSTS FOR VARI ALLIANT ENERGY 45.26 ENERGY COSTS FOR 3405 ALLIANT ENERGY 25.33 ENERGY COSTS FOR 3405 ALLIANT ENERGY 3,852.44 ENERGY COSTS FOR 3405 ALLIANT ENERGY 30.83 ENERGY COSTS FOR 3405 ALLIANT ENERGY 191.61 ELECTRICAL USAGE FOR ALLIANT ENERGY 13.68 2601 JACKSON ALLIANT ENERGY 1,025.16 ELECTRIC BILLS OR PAR ALLIANT ENERGY 508.67 ELECTRIC BILLS OR PAR ALLIANT ENERGY 120.09 ELECTRIC BILLS OR PAR ALLIANT ENERGY 165.80 ELECTRIC BILLS OR PAR ALLIANT ENERGY 220.47 ELECTRIC BILLS OR PAR ALTORFER INC 1,484.00 INSPECTION,TESTING A ALTORFER INC 1,637.00 INSPECTION AND TESTIN ALTORFER INC 1,591.00 COMPREHENSIVE MACHINE ALTORFER INC 2,327.00 COMPREHENSIVE MACHINE AMERICAN LEGION POST 6 85.00 6 X 10 US FLAG AMERICAN LEGION POST 6 1,092.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 660.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 456.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 415.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 456.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 289.38 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 500.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 605.00 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 98.28 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 54.60 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 103.74 ASSORTED FLAGS FOR CI AMERICAN LEGION POST 6 1,649.00 ASSORTED FLAGS FOR CI AMY L KIRMAN 359.00 TRACK INSTRUCTOR 20F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION ANIXTER INC 2,380.74 FIBER SPLICE CLOSURES ANN C SCHOBER 48.00 RECREATION INSTRUCTOR ANTHONY R FOXEN 220.00 TRACK INSTRUCTOR ARAMARK FOOD &SUPPORT SER 360.00 CITIZEN POLICE ACADEM ARAMARK FOOD &SUPPORT SER 560.00 INTELLIGENCE CONFEREN ARAMARK UNIFORM SERVICES 253.39 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 131.06 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 131.06 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 208.06 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 65.21 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.11 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.30 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.42 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 63.90 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 21.66 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.06 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 22.94 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 45.97 FY-19 LINEN SERVICE ARAMARK UNIFORM SERVICES 45.97 FY-19 LINEN SERVICE ARCTIC GLACIER USA INC 169.84 ICE FOR AIRCRAFT ARMONI J GAUSE 200.00 TRACK INSTRUCTOR ATLANTIC BOTTLING COMPANY 42.10 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 450.65 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 160.39 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 273.97 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 292.33 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY (220.43) BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY (190.75) BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 109.17 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 702.33 BEVERAGE PRODUCTS FOR AUTOMATICSYNCTECHNOLOGIE 181.96 CLOSEDCAPTIONTESTF AUTOMOTIVE ENTERPRISES (AI 61.95 FRANCHISE FEES AV FUEL 19,080.10 AVIATION FOR RESALE AV FUEL 19,125.58 AVIATION FOR RESALE B L MURRAY COMPANY INC 41.46 RELINTLESS FANTAIL LG BAKER&TAYLOR CO BOOKS 247.47 L5141412 BAKER&TAYLOR CO BOOKS 59.39 75000024 BAKER&TAYLOR CO BOOKS 7.24 75000024 BAKER&TAYLOR CO BOOKS 18.84 75000024 BAKER&TAYLOR CO BOOKS 7.24 FY-19 DVDS FOR LIBRAR BAKER&TAYLOR CO BOOKS 10.86 75000024 BARD MATERIALS CENTRAL 300.00 3 CY FOWABLE MORTAR O BARD MATERIALS CENTRAL 212.63 1 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE 30F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION BARD MATERIALS CENTRAL 592.50 5 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 178.13 1 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 6.00 10 FEET 5" EXPANSION BARD MATERIALS CENTRAL 204.98 1 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 300.00 6 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 300.00 6 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 300.00 3 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 122.00 1 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 351.39 3 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 439.24 3 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 115.50 1 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 237.50 1 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 702.78 6 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 5.00 10 FEET 4" EXPANSION BARD MATERIALS CENTRAL 593.75 5 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 300.00 3 CY FLOWABLE MORTAR BARD MATERIALS CENTRAL 57.50 1/2 CY C-4 MIX CONCRE BARD MATERIALS CENTRAL 7.50 15 FEET 4" EXPANSION BARD MATERIALS CENTRAL 356.25 3 CY C-4 MIX CONCRETE BARRON MOTOR INC 153.60 2605-(2) REAR BRAKE R BENJAMIN R HUNT 140.00 SOFTBALL OFFICIAL BENJAMIN W JOHANNSEN 80.00 SOFTBALL OFFICIAL BI-COUNTY DISPOSAL INC 50.00 TRANSFER DMASWA METAL BI-COUNTY DISPOSAL INC 50.00 TRANSPORTTHE LANDFIL BIECHLER ELECTRIC INC 87.33 REPLACE PHOTO EYE BY BIECHLER ELECTRIC INC 1,581.82 INSTALL PEDESTAL FOR BLACK HILLS/IOWA GAS UTILI 1,673.53 NATURALGAS COSTS BLACK HILLS/IOWA GAS UTILI 117.26 GAS BILL FOR CITY HAL BLACK HILLS/IOWA GAS UTILI 156.71 UTILITY EXPENSES-GA BLACK HILLS/IOWA GAS UTILI 91.87 UTILITY EXPENSES-GA BLACK HILLS/IOWA GAS UTILI 80.50 UTILITY EXPENSES-GA BLACK HILLS/IOWA GAS UTILI 2,087.59 FY-19 UTILITY GAS EXP BLACK HILLS/IOWA GAS UTILI 691.02 ENERGY COSTS FOR MSC BLACK HILLS/IOWA GAS UTILI 234.69 ENERGY COSTS FOR MSC BLACK HILLS/IOWA GAS UTILI 130.38 ENERGY COSTS FOR MSC BLACK HILLS/IOWA GAS UTILI 247.73 ENERGY COSTS FOR MSC BLACK HILLS/IOWA GAS UTILI 38.34 FY19 CAO GAS SERVICE BLACK HILLS/IOWA GAS UTILI 39.55 NATURALGAS COSTS BLACK HILLS/IOWA GAS UTILI 56.47 NATURALGAS COSTS BLACK HILLS/IOWA GAS UTILI 51.55 NATURALGAS COSTS BLACKSTONE AUDIO BOOKS 188.45 ADULT AUDIO BLUE ZONES LLC 6,307.78 10/2-10/3/18 GSCC SPK BOUNDTREE MEDICAL LLC 465.61 VARIOUS MEDICALSUPPL 40F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION BRADLEY PLBG LLC 227.30 PLUMBING REPAIRS BRANT E SCHUELLER 116.42 MILEAGE AND PARKING F BRENTJBARKLOW 362.00 TRACKINSTRUCTOR BRIGITTE G STEPHENS 307.20 RECREATION INSTRUCTOR BROOKE K HUTTENLOCHER 225.00 TRACK INSTRUCTOR BROOKE S LUDOVISSY 456.00 TRACK INSTRUCTOR BTS INC 9,389.68 RELOCATE AIRPORT DEMA BYRNE SOFTWARE TECHNOLOGIE 1,625.00 ACCELA PROGRAMMING AN BYRNE SOFTWARE TECHNOLOGIE 3,705.00 ACCELA PROGRAMMING AN CALSER CORPORATION 920.00 SERVICES OF CALIBRATI CAPITALSANITARY 179.17 JANITORIALSUPPLIESF CAPITALSANITARY 60.85 JANITORIALSUPPLIESF CAPITALSANITARY 33.81 JANITORIALSUPPLIESF CAPITALSANITARY 64.23 JANITORIALSUPPLIESF CAPITALSANITARY 56.88 CAN LINERS CAPITAL SANITARY 243.89 PARK RESTROOM SUPPLIE CAPITAL SANITARY 458.40 PARK RESTROOM SUPPLIE CAPITAL SANITARY 31.80 PARK RESTROOM SUPPLIE CAPITAL SANITARY 320.77 PARK RESTROOM SUPPLIE CAPITALSANITARY 88.58 GREEN MERCHANDISE BAG CAPITAL SANITARY 979.63 FOAM SOAP, HAND TOWEL CAPITAL SANITARY 1,268.28 FOAM SOAP, HAND TOWEL CARRICO AQUATIC RESOURCES 5,468.40 FOR FILTER TANKS AT F CARRICOAQUATICRESOURCES 1,673.34 SHIPPING CENTER POINT INC 449.40 ADULT LARGE PRINT BOO CHAD M HAMILTON 501.50 TRACK INSTRUCTOR CHAMBER DEVELOPMENT LLC $ 1,794.82 JUNE 2019 RENT CHAVENELLE STUDIO METALWOR 415.00 2 EACH CIRCLE EXCELLE CHEMSEARCH 110.00 #12073597- FOGASOL- CHEMSEARCH 562.50 WATERTREATMENT-ADM CHEMSEARCH 562.50 WATERTREATMENT-ADM CHEMSEARCH 310.00 WATERTREATMENT- BLD CHEMSEARCH 310.00 WATERTREATMENT- BLD CHEMSEARCH 300.00 WATERTREATMENT- BLD CHEMSEARCH 300.00 WATERTREATMENT- BLD CHEMSEARCH 92.75 DUO POWER FOR THE MS CHEMSEARCH 31.50 DUO POWER FOR THE MS CHEMSEARCH 17.50 DUO POWER FOR THE MS CHEMSEARCH 33.25 DUO POWER FOR THE MS CINTAS CORP 160.08 CLEAN RUGS FOR CITY H CINTAS CORP 614.02 RUGS,TOWELS AND RAGS CINTAS CORP 589.22 JAN19 UNIFORM ORDER CINTAS CORP 165.73 BI-WEEKLY CLEANING OF CINTAS CORP 56.28 BI-WEEKLY CLEANING OF CINTAS CORP 31.28 BI-WEEKLY CLEANING OF CINTAS CORP 59.42 BI-WEEKLY CLEANING OF CINTAS CORP 154.10 TOWEL& MAT SERVICE F SOF21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION CINTAS FIRST AID &SAFETY 258.75 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 62.31 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 81.82 REPLENISH SAFETY CABI CINTAS FIRST AID &SAFETY 129.75 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 11.57 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 11.57 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 11.57 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 146.57 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 23.14 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 15.43 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 54.00 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 11.57 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 34.71 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 65.57 FIRSTAID SUPPLIES FO CITRIX SYSTEMS INC 5,232.00 ANNUAL RENEWAL CITRIX CITYCLERK REFUNDS 50.00 GREATSTRIDESWALKSP CITY OF DUBUQUE IOWA/FIVE 34.00 HOUSE MANAGER- CIVIL CLAREY'S SAFETY EQUIPMENT 183.80 RAE 02 SENSOR MULTI-R CLAREY'S SAFETY EQUIPMENT 91.23 GAS MONITOR REPAIRS CLAREY'S SAFETY EQUIPMENT 1,852.53 NEW GAS METERS CLEAN SWEEP OF I & I LLC 13.59 POLICE VEHICLE WASHES COLONIAL PAINTING & DECORA 451.74 OFFICE PAINTING AT MS COMELEC INTERNET SERVICES 126.45 INTERNET FOR CAMERA S COMELEC SERVICES INC 120.00 KDUBTOWER- KIELER W COMMUNICATIONS ENGINEERING 167.00 133-REACTIVATE LICENS COMMUNICATIONSENGINEERING 99.66 MSCTRAFFICSHOPCONN COMMUNICATIONS ENGINEERING 34.63 JACKSON-22ND COMMUNICATIONS ENGINEERING 25.56 MSC RECONNECTION ON D COMMUNICATIONS ENGINEERING 44.63 MSCAP FORTRAFFIC DE COMMUNICATIONS ENGINEERING 360.00 AIRPORT WIRELESS PROJ COMMUNICATIONS ENGINEERING 90.00 AIRPORT WIRELESS PROJ CONSORTCORPORATION 8,020.33 SIGN BRACKETS CONVIVIUM URBAN FARMSTEAD 2,995.64 COMPOSTING CLASS GRAN CORDAE E WRIGHT 50.00 TRACK INSTRUCTOR COURTNEY S BERENDES 250.00 TRACK INSTRUCTOR CRESCENT ELECTRIC 227.54 CRIMPING TOOL,TAPE A CRESCENT ELECTRIC 250.17 CRIMPING TOOL,TAPE A CRESCENT ELECTRIC 148.01 FBO REMODEL SUPPLIES CRESCENT ELECTRIC 65.59 FBO REMODEL SUPPLIES CRESCENT ELECTRIC 49.54 FBO REMODEL SUPPLIES CRESCENT ELECTRIC 96.66 FBO REMODEL SUPPLIES CRESCENT ELECTRIC 620.00 FBO REMODEL SUPPLIES CRESCENT ELECTRIC 1,108.01 FBO REMODEL SUPPLIES CRISTA L OVSAK 351.00 TRACK INSTRUCTOR CUMMINS CENTRAL POWER LLC 1,648.90 02/11/19 -SERVICE CA DANIEL K KROGER 332.13 ALBUQUERQUE, NEW MEXI DELL MARKETING LP 3,517.56 LEAD PROGRAM COMPUTER 60F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION DEM GREENZ 142.31 SUSTAINABLE DBQGRANT DENISE C SANCHEZ 260.00 TRACK INSTRUCTOR DITTMER RECYCLING INC 569.05 LANDFILL FEES- REMAIN DITTMER RECYCLING INC 80.92 2 YD FRONT LOAD RECYC DITTMER RECYCLING INC 7,498.60 COLLECTION AND PROCES DITTMER RECYCLING INC 7,065.05 REVENUE SHARE FOR APR DJ ORTHOPEDICS LLC 115.00 ON DUTY INJURY, DEPT DJ ORTHOPEDICS LLC 70.94 WRIST BRACE FOR NICK DREW COOK&SONS EXCAVATIN 99,750.00 NEW SKATE PARK FLORA DRIVE LINE OF DUBUQUE INC 3,554.53 INSTALLTOOL BOX AND DUBUQUE COMMUNITY SCHOOL D 1,650.00 DARE DAY, 4/25/19 DUBUQUE COMMUNITY SCHOOL D 1,789.01 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 941.50 FRANCHISE FEES DUBUQUE COUNTY ABSTRACT& 110.00 369 KAUFMANN AVE- K. DUBUQUE COUNTY ABSTRACT& 85.00 1477 WHITE ST- D. BA DUBUQUE COUNTY RECORDER 126.00 RECORDING FEE FOR DEC DUBUQUE COUNTY RECORDER 22.00 RINIKER, ANNA- MORTG DUBUQUE COUNTY RECORDER 32.00 RECORDING FEES FOR : DUBUQUE COUNTY RECORDER 27.00 RECORDING FEES FOR : DUBUQUE COUNTY RECORDER 93.50 TABLE MOUND MEMO OF U DUBUQUE COUNTY RECORDER 93.50 TABLE MOUND MEMO OF U DUBUQUE COUNTY RECORDER 240.00 MARQUETTE PLACE EASEM DUBUQUE COUNTY RECORDER 240.00 MARQUETTE PLACE EASEM DUBUQUE COUNTY RECORDER 14.00 MORTGAGE RELEASE FOR DUBUQUE COUNTY RECORDER 7.00 MCR- RELEASE FOR MIN DUBUQUE COUNTY SHERIFF 17,243.28 FY19 DLEC BUILDING MA DUBUQUE COUNTY SHERIFF 306.00 SERVICE FEES FOR VARI DUBUQUE COUNTY SHERIFF 70.00 SERVICE FEES FOR VARI DUBUQUE COUNTY SHERIFF 96.00 SERVICE FEES FOR VARI DUBUQUE COUNTY SHERIFF 42.00 SERVICE FEES FOR VARI DUBUQUE COUNTY SHERIFF 53.00 SERVICE FEES FOR VARI DUBUQUE FIRE EQUIPMENT INC 3,510.64 SERVICE AND INSPECT F DUBUQUE FIRE EQUIPMENT INC 15.00 SERVICE AND INSPECT F DUBUQUE FIRE EQUIPMENT INC 74.12 SERVICE AND INSPECT F DUBUQUE HOSE & HYDRAULICS 31.22 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 68.20 HARDWARE FOR STREET A DUBUQUE MATTRESS FACTORY 180.00 ADJUST 7 MATTRESSES F DUBUQUE RACING ASSOCIATION 4.95 DRA MEETING LUNCH APR DUBUQUE RACING ASSOCIATION 4.95 DRA MEETING LUNCH APR DUBUQUE SIGN COMPANY 102.10 #4405 DUBUQUE SIGN COMPANY 65.00 PORT OF DUBUQUE SIGN DUBUQUE VISITING NURSE ASS 7.96 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 216.50 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 234.18 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 18.11 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 198.11 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 171.48 VNA'S TIME ON SPECIFI 70F21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION DUBUQUE VISITING NURSE ASS 72.22 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 135.41 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 18.11 VNA'S TIME ON SPECIFI DUBUQUE VISITING NURSE ASS 36.22 VNA'S TIME ON SPECIFI DUBUQUE 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400.00 MANHOLE HOOKS J&R RENTAL LLC 2,145.00 BOOM TRUCK RENTAL FOR J&R RENTAL LLC 1,710.00 RENTAL OF 6"TRASH PU JAMES J GRAVES 103.30 SQUAD VEHICLE LETTERI JAMES J GRAVES 21.70 REMOVAL OF LETTERING/ JAMES J GRAVES 103.30 SQUAD VEHICLE LETTERI JAMES J GRAVES 21.70 REMOVAL OF LETTERING/ JAMES J GRAVES 309.90 SQUAD VEHICLE LETTERI JAMES J GRAVES 65.10 REMOVAL OF LETTERING/ JAMES J GRAVES 2,458.51 SQUAD VEHICLE LETTERI JAMES J GRAVES 516.49 REMOVAL OF LETTERING/ JAMIE L WEINER 374.00 TRACK INSTRUCTOR JARED R WILLIAMS 75.00 TRACK INSTRUCTOR 11 OF 21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION JENNIFER A VAASSEN 362.00 TRACK INSTRUCTOR JENNIFER M GRAVEL 280.00 TRACK INSTRUCTOR JESSE L FREIBURGER 333.50 TRACK INSTRUCTOR JESSICA L BRIMEYER 362.00 TRACK INSTRUCTOR JOHN M GREENWOOD 123.75 REIMBURSEMENT FOR EXP JOHN R SMITH 123.75 REIMBURSEMENT FOR EXP JOHN'S ON-SITE GOLF CAR SE 320.00 ADDITIONAL CARTS FOR JOHNSON CONTROLS FIRE PROT 1,446.57 ANNUAL INVOICE FOR 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46.00 TURF PAINT PER MAR SECURITY SERVICES 15.00 FY19 AMERICORPS BACKG PETDATA 4,254.70 PET DATA FEES FY19 PITNEY BOWES INC 20,000.00 POSTAGE RESERVE ACCOU PLATINUM HOSPITALITY LLC 79,343.43 ANNUAL 25% HOTELTAX PLATINUM HOSPITALITY LLC 10,208.56 ALLIANT- ELECTRIC RE PLATINUM HOSPITALITY LLC 324.45 BLACKHILLS- UTILITY PLATINUM HOSPITALITY LLC 2,204.73 CONSTELLATION - UTILI POLYDYNE INC 17,250.00 6 TOTES CLARIFLOC-C POOR MANS CATERING INC 1,305.00 HANELY GOLF EVENT ON PRAIRIE FARMS 2,696.65 FRANCHISE FEES PRECISIONTRANSMISSION 3,153.98 2604-REPLACETRANSMIS PRECISION TRANSMISSION 229.95 2602-L3 TRANSMISSION PURCHASE POWER 277.45 POSTAGE FEES FOR HOUS PURCHASE POWER 22.92 POSTAGE FEES FOR HOUS PURCHASE POWER 0.50 POSTAGE FEES FOR HOUS PURCHASE POWER 9.20 POSTAGE FEES FOR HOUS PURCHASE POWER 689.93 POSTAGE FEES FOR HOUS QUAD OPTICAL SERVICES LLC 1,254.15 FIBER PLACEMENT-PENN QUAD OPTICALSERVICES LLC 917.00 HBFO-FLORA PARKCABIN QUILLCORPORATION 18.27 OFFICESUPPLIESFORA QUILLCORPORATION 145.39 OFFICESUPPLIESFORA QUILLCORPORATION 10.18 OFFICESUPPLIESFORA QUILLCORPORATION (10.18) OFFICESUPPLIESFORA R W BORLEYADVERTISING INC 563.61 RETIREMENTGIFTCATAL RACOM CORPORATION 1,184.24 LEATHER RADIO CASE W RACOM CORPORATION 35.00 FIBERJUMPER FOR I&I RACOM CORPORATION 216.75 3455-REPLACE TIMER FO RACOM CORPORATION 250.00 LENS, 12-50 ASPHERICA RACOM CORPORATION 2,716.43 TRUCK 4 REPLACEMENT R RADIO DUBUQUE INC 132.00 APRIL RADIO ADVERTISI RADIO DUBUQUE INC 132.00 APRIL RADIO ADVERTISI RADIO DUBUQUE INC 132.00 APRIL RADIO ADVERTISI RADIO DUBUQUE INC 132.00 APRIL RADIO ADVERTISI RAYMOND L GOEDERT 40.00 SOFTBALL OFFICIAL RDG PLANNING & DESIGN 3,117.00 PROJECT R3001.956.00 RDG PLANNING & DESIGN 6,445.50 PROJECT R3001.956.00 REBECCA L SCHEMMEL 175.00 TRACK INSTRUCTOR RENTAL SERVICES INC 4,326.00 FY 2019 BACKGROUND CH RICHARD R HOFFMANN 792.00 TORQ WRENCH 3/4 MECH RICHARD R HOFFMANN 19.32 MEDICATED HAND CLEANE RIVER CITY PAVING 3,791.14 75.99 TON ASPHALT ON 16 OF 21 COUNCIL PRE-APPROVAL 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STONE 63.64 8.90 TON 3/4" BASE ST RIVER CITY STONE 255.18 35.69 TON 3/4" BASE S RIVER CITY STONE 110.32 15.43 TON 3/4" BASE S ROBERTGWRIGHTJR 11,180.00 2320MINERALST-COM ROCHESTER ARMORED CAR CO I 277.58 ARMORED CARE SERVICE ROUSSELOT INC 385.05 FRANCHISE FEES ROUSSELOT INC 4,089.56 FRANCHISE FEES ROUTEMATCH SOFTWARE INC 1,574.99 FY18 ROUTEMATCH SOFTW SANDRY FIRE SUPPLY LLC 522.60 FIRE HELMETS SARAH T SEELE 200.00 TRACK INSTRUCTOR SELCO INC 246.00 SIGNS FOR FLOOD FIGHT SELCO INC 13,150.00 MESSAGE BOARD SHAWNA C LIPPER 128.00 RECREATION INSTRUCTOR SHRED-IT US JV LLC 3.77 FY19 SHRED CHARGES (C SHRED-IT US JV LLC 89.99 FY19 SHRED CHARGES (C SHRED-IT US JV LLC 11.34 FY19 SHRED CHARGES (C SHRED-IT US JV LLC 66.17 FY19 SHRED CHARGES (C SHRED-IT US JV LLC 206.82 FY19 SHRED CHARGES (C SID TOOL CO. INC 165.77 132-(12) FLAT BLACK S SKYLINE TRUCKING &STORAGE 350.00 10 CY BLACK DIRT ON 4 SKYLINE TRUCKING &STORAGE 980.00 28 CY BLACK DIRT ON 5 STAPLES ADVANTAGE 9.69 TONER CARTRIDGES FOR STAPLES ADVANTAGE 158.18 TONER CARTRIDGES FOR STAR EQUIPMENT LTD 116.52 3243-(2) GAS STRUTS ( STETSON BUILDING PRODUCTS 105.55 CONCREfE TOOLS &SUPP STETSON BUILDING PRODUCTS 42.18 CONCREfE TOOLS &SUPP STEVEN E VAN VLECK 294.00 TRACK INSTRUCTOR 17 OF 21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION STONERIVER PHARMACY SOLUTI 47.68 3 RX FOR AN ON THE JO STONERIVER PHARMACY SOLUTI 36.02 3 RX FOR AN ON THE JO STONERIVER PHARMACY SOLUTI 6.38 3 RX FOR AN ON THE JO SUPERION, LLC 4,356.35 CONTRACT NO. 110572 & SUPERION, LLC 2,145.66 CONTRACT NO. 110572 & SUPERIOR WELDING SUPPLY CO 90.12 132-(1) TANK 90%ARGO SUPERIOR WELDING SUPPLY CO 7.00 132-(1) CYLINDER RENT SUPERIOR WELDING SUPPLY CO 90.12 132-(1) TANK 90%ARGO SUPERIOR WELDING SUPPLY CO 178.86 WELDING SUPPLIES FOR SUPERIOR WELDING SUPPLY CO 29.48 WELDING SUPPLIES FOR SUSAN A DAVIS 394.68 TRAVEL EXPENSES FROM SUSAN M STOPPELMOOR 508.80 RECREATION INSTRUCTOR TAG COMMUNICATIONS INC 3,450.00 WEBSITE COMPLIANCE UP TAYLORJ WEBBER 386.00 TRACKINSTRUCTOR TECHLOGICCORPORATION 6,270.00 SELFCHECK/STAFFPADS TELEGRAPH HERALD 474.00 SPRING INTOSAVINGS P TELEGRAPH HERALD 374.83 COUNCIL MINUTES FROM TELEGRAPH HERALD 19.76 REZONINGS TO BE PAID TELEGRAPH HERALD 53.81 ORDINANCE 20-19 ($53. 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THERESA M CHEEVER 258.00 TRACK INSTRUCTOR THERESE H GOODMANN 402.52 4/16 ST LOUIS MILEAGE THOMAS A BALL 250.00 TRACK INSTRUCTOR THOMAS J AUGE 40.00 SOFTBALL OFFICIAL THOMPSON TIRE & RETREAD 478.70 3409-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 363.70 3415-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 176.00 125BIG-(1) LOOSE FLAT THOMPSON TIRE & RETREAD 605.16 0907-(4) P26570R17 G/ 18 OF 21 COUNCIL PRE-APPROVAL PAY DATE: 05/22/2019 VENDORNAME PAYMENTAMOUNT DESCRIPTION THOMPSON TIRE & RETREAD 408.70 3401-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 251.85 3413-(1) G177 CAP, (1 THOMPSON TIRE & RETREAD 181.85 4002-(1) G177 CAP, (1 THOMPSON TIRE & RETREAD 35.00 2563-(1) LOOSE FLAT R THOMPSON TRUCK&TRAILER I 1,432.20 2653-REPAIR OIL LEAK THOMSON REUTERS-WEST 1,060.68 FY19 CAO WEST-RELATED THREE RIVERS FS INC 37.05 3306-66 LB PROPANE FU THREE RIVERS FS INC 37.05 LP GAS- 33#CYLINDER TIARA D GOOCH 339.00 TRACK INSTRUCTOR TIFFANY L LIDDLE 260.00 TRACK INSTRUCTOR TIMOTHY P GOTTSCHALK 180.00 SOFTBALL 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476342 5/1/2019 HOFFMAN,RICHARD L 56.00 340-DRAG LINK SOCKETS 476342 5/1/2019 HOGLUND BUS CO INC 35.40 125BIG-BRIDGE KIT 476342 5/1/2019 HOGLUND BUSCOINC 73.60 125B1G-STOP,CAP 476342 5/1/2019 HOGLUND BUSCOINC 160.60 125MIN1-BASECOVERSOR 476342 5/1/2019 HOGLUND BUS CO INC (256.00) 125MINI-CREDIT ROLL STOPS 476342 5/1/2019 HOGLUND BUSCOINC 4S.4S 125MIN1-GASSPRING 476342 5/1/2019 HOGLUND BUSCOINC 165.00 125MIN1-GASSPRINGS 476342 5/1/2019 HOGLUNDBUSCOINC 69.94 2605-LIFTDOORSTRUTS 476342 5/1/2019 HOGLUND BUSCOINC 107.53 2605-REARCORNER PANEL 476342 5/1/2019 HOGLUNDBUSCOINC 4S.3S 2614-BEARINGS,SCREWS 476342 5/1/2019 HOGLUND BUSCOINC 127.03 2614-ROLLSTOP 476342 5/1/2019 HOGLUND BUSCOINC 295.50 2614-ROLLSTOPS 476357 5/1/2019 HOLY FAMILY CATHOLIC SCHOOLS 1,373.12 FRANCHISE FEES 476397 5/1/2019 HORMEL FOODS CORPORATION 335,012.04 SEMI-ANNUAL REBATE 476342 5/1/2019 HOTEL/MOTELVENDOR 616.95 CONFERENCE-TRAVEL 476342 5/1/2019 HOTEL/MOTELVENDOR 3,535.25 TRAVELEXPENSES 476342 5/1/2019 HOTEL/MOTELVENDOR 3,296.76 20191MLA MIDYEAR HOTEL 476342 5/1/2019 HOTEL/MOTELVENDOR SSS.06 3/17-3/19 HOTELIN FLFNC 476342 5/1/2019 HOTEL/MOTELVENDOR 106.77 3/20HOTELIACITY 476342 5/1/2019 HOTEL/MOTEL VENDOR 275.03 3/20 HOTEL IN FL 476342 5/1/2019 HOTEL/MOTEL VENDOR 779.36 3/26-3/27 DC HOTEL RB 476342 5/1/2019 HOTEL/MOTEL VENDOR 779.36 3/26-3/27 HOTEL IN DC FLY 476342 5/1/2019 HOTEL/MOTEL VENDOR 1,169.04 3/26-3/29 HOTEL ROOM IN D 476342 5/1/2019 HOTEL/MOTEL VENDOR 476.25 4/6-4/13 RENO NV HOTEL 11 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 HOTEL/MOTELVENDOR 602.25 BOCK-HOFF 476342 5/1/2019 HOTEL/MOTELVENDOR 602.25 BOCK-HOMICIDEINV 476342 5/1/2019 HOTEL/MOTELVENDOR 565.56 CHAMBERDCFLY-IN 476342 5/1/2019 HOTEL/MOTELVENDOR 330.60 DEESCALATION TRAINING 476342 5/1/2019 HOTEL/MOTELVENDOR 330.60 DE-ESCALATIONTRAINING 476342 5/1/2019 HOTEL/MOTELVENDOR 496.45 GARECONFIENSEN 476342 5/1/2019 HOTEL/MOTELVENDOR 602.25 HOFF-BOCK 476342 5/1/2019 HOTEL/MOTELVENDOR 602.25 HOFF-HOMICIDEINV 476342 5/1/2019 HOTEL/MOTEL VENDOR 200.45 HOLIDAY INN DSM 476342 5/1/2019 HOTEL/MOTELVENDOR 779.36 HOTEL-DCCHAMBERFLYIN 476342 5/1/2019 HOTEL/MOTELVENDOR 201.50 HOTELACCOMODATIONSFORT 476342 5/1/2019 HOTEL/MOTELVENDOR 145.13 HOTELCHARGEFORHUGHES 476342 5/1/2019 HOTEL/MOTELVENDOR 2,322.01 HOTELEXPENSES 476342 5/1/2019 HOTEL/MOTELVENDOR 779.36 HOTELFEE-D.C.FLYIN 476342 5/1/2019 HOTEL/MOTELVENDOR 744.70 HOTELFEE-HCVMNGMTTRA 476342 5/1/2019 HOTEL/MOTELVENDOR 476.25 HOTELFEE-HODGSON-TLG 476342 5/1/2019 HOTEL/MOTELVENDOR 476.25 HOTELFEE-STEGER-TLG 476342 5/1/2019 HOTEL/MOTELVENDOR 274.51 HOTELFEE NCRC NAHRO CON 476342 5/1/2019 HOTEL/MOTEL VENDOR 257.60 HOTEL FEE NCRC NAHRO CONF 476342 5/1/2019 HOTEL/MOTELVENDOR 1,111.57 HOTELSTAY-DC FLYIN CONF 476342 5/1/2019 HOTEL/MOTELVENDOR 1,095.34 HOTEL/PARKINGIPRA-DESMOI 476342 5/1/2019 HOTEL/MOTEL VENDOR 633.16 HOTEL-GARE CONF NEW MEXIC 476342 5/1/2019 HOTEL/MOTELVENDOR 655.19 HOTEL-RENO CONFERENCE 476342 5/1/2019 HOTEL/MOTELVENDOR 779.36 HYATTHOTEL-WASHDC 476342 5/1/2019 HOTEL/MOTELVENDOR 779.36 1C-TRAVEL 476342 5/1/2019 HOTEL/MOTELVENDOR 60.00 JESSIFFANYRECERT 476342 5/1/2019 HOTEL/MOTELVENDOR 125.69 KIDSMATTERCONFERENCE 476342 5/1/2019 HOTEL/MOTELVENDOR 135.96 LODGINGFORHUGHES 476342 5/1/2019 HOTEL/MOTELVENDOR 72.50 LODGING/IUPLA QUARTERLY 476342 5/1/2019 HOTEL/MOTELVENDOR 196.SS MURPHY-RAVECONF 476342 5/1/2019 HOTEL/MOTEL VENDOR 299.60 PARKING&HOTEL FEE NCRC 476342 5/1/2019 HOTEL/MOTEL VENDOR 79.50 PARKING FEES-IPRA HOTEL 476342 5/1/2019 HOTEL/MOTEL VENDOR 476.25 RENO NV CONF 476342 5/1/2019 HOTEL/MOTELVENDOR 275.00 ROOM RENTALST PLANNING 476342 5/1/2019 HOTEL/MOTELVENDOR 1,406.OS SAINCILODGING 476342 5/1/2019 HOTEL/MOTELVENDOR 256.16 TRAVELEXPENSES 476342 5/1/2019 HYVEEtf1160 14.55 BUNSFORSNACK BAR 476342 5/1/2019 HYVEEtf1160 7.95 CLEANING SUPPLIES 476342 5/1/2019 HYVEEtf1160 9.99 COFFEE PROGRAM 476342 5/1/2019 HYVEEtf1160 3.99 LIBRARY BOARD 476342 5/1/2019 HYVEEtf1162 254.52 SUPPLIES 476342 5/1/2019 HYVEEtf1162 53.77 4/16CATERING LDRSHPTM M 476342 5/1/2019 HYVEEtf1162 112.00 4/17COFFEECATERING 476342 5/1/2019 HYVEEtf1162 15.00 BUNSFORSNACKBAR 476342 5/1/2019 HYVEEtf1162 6.53 BUNS,BREADANDTOMATOES 476342 5/1/2019 HYVEEtf1162 19.57 BUNS,TABASCO 476342 5/1/2019 HYVEEtf1162 12.45 FOOD-GETTINGAHEADCLAS 476342 5/1/2019 HYVEEtf1162 29J0 FOR DISC CHECK MACHINE 476342 5/1/2019 HYVEEtf1162 26.92 HYVEE 476342 5/1/2019 HYVEEtf1162 15.27 POPFORCITYCOUNCILCHAM 476342 5/1/2019 HYVEEtf1162 60.95 PROF DEVELOPMENTTRAINING 476342 5/1/2019 HYVEEtf1162 43.32 REFRESH M ENTSCLTL 476342 5/1/2019 HYVEEtf1162 14.95 REFRESH MENTSFORCLTC 476342 5/1/2019 HYVEEtf1162 12.95 SNACKSFOR ADULTED FAIR 12 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 HYVEEtf1162 66.52 SODA/DESSERT:TRAIN FIRE 476342 5/1/2019 HYVEEtf1162 15.15 VOLUNTEER DINNER REFRESHM 476342 5/1/2019 HYVEEINC 394.01 REFRESHMENTSART@LIBRARY 476342 5/1/2019 HYVEE INC (22.02) TAX REFUND ON 4/5/19 PURC 476754 5/10/2019 IAFFFIRE PAC CKOFF 10.45 DED:14101AFF-CKOFF 476342 5/1/2019 IAPMO 25.00 IAPMO MEMBERSHIP RENEWAL 476342 5/1/2019 ICLEI 1,200.00 1/1/19-12/31/19 ANNL MEMB 476342 5/1/2019 IDEXX DISTRIBUTION CORP 402.52 GAMMA IR PSEUDALERT 476342 5/1/2019 IDEXX DISTRIBUTION CORP 241.95 QUANTI TRAY2000 476342 5/1/2019 IDRIVE INC 749.25 PC REMOTE SOFTWARE 476750 5/10/2019 ILLINOISDEPARTMENTOFREVENUE 226.42 DED:*SILSTATEIL 4767SS 5/10/2019 ILLINOISSTATEDISBURSEMENTUNIT 230.77 DED:0220CHILDSPRT 476436 5/1/2019 INGRAM LIBRARYSERVICESINC. 2,440.57 "ADULT BOOKS,YA BOOK 476436 5/1/2019 INGRAM LIBRARY SERVICES INC. 235.03 ADULT BOOKS,MEMORIAL PRO 476436 5/1/2019 INGRAM LIBRARYSERVICESINC. 173.75 FY-19CHILDRENSBOOKS 476576 5/15/2019 INGRAMLIBRARYSERVICESINC. 4,155.45 ADULTBOOKS,YABOOKS,AN 476342 5/1/2019 INSTITUTE OF CULTURAL AFFAIRS 156.53 OFFICE SUPPLYTOP KIT 476342 5/1/2019 INTERNT'L ASSOC OF CHIEFS OF POLICE 150.00 IACP MESSERICH 476342 5/1/2019 INTERSTATEINDUSTRIALINSTRAMENTATI 535.37 DISPLAY REPLACEMENT 476342 5/1/2019 INTERSTATE PIPE&SUPPLY 23.43 STEAM HEATER PUMP ROOM 476756 5/10/2019 INTL UNION OF OPERATING ENGINEERS 1,042.75 DED:1350 UNION DUES 476342 5/1/2019 IOWA DEPARTMENT OF PUBLIC HEALTH 225.00 PARAMEDIC RECERT 476342 5/1/2019 IOWA DEPT OF PUBLIC DEFENSE 520.00 CAMP DODGE 476342 5/1/2019 IOWA DEPT OF PUBLIC SAFETY 400.00 BACKGROUND CHECKS 476759 5/10/2019 IOWA DEPT OF REVENUE 4.79 DED:0110 LEW-IA 476342 5/1/2019 IOWALEAGUEOFCITIES 150.00 2019NUISANCEABATEMENTR 476342 5/1/2019 IOWALEAGUEOFCITIES 155.00 ACADEMYREGISTRATION 476342 5/1/2019 IOWALEAGUEOFCITIES 150.00 LEAGUEOFCITIES 465993 5/13/2019 IOWA NAHRO 375.00 C RICHTER IA NAHRO REGIST 465993 5/13/2019 IOWA NAHRO 375.00 D DEMAIO IA NAHRO REGISTR 465993 5/13/2019 IOWA NAHRO 375.00 R ROSS IA NAHRO REGISTRAT 465993 5/13/2019 IOWA NAHRO 375.00 T BASSLER IA NAHRO REGIST 465994 5/13/2019 IOWA NAHRO 375.00 K NEYEN IA NAHRO REGISTRA 476342 5/1/2019 IOWA PARK&RECREATION ASSOC (95.00) CREDIT-OVERPAYMENT IPRA 4763SS 5/1/2019 IOWA PRISON INDUSTRIES 1,140.00 CUSTOM WOOD CHAIR 476342 5/1/2019 IOWA STATE UNIVERSITY 275.00 REGISTRATION FEE 476342 5/1/2019 IOWA STATE UNIVERSITY 25.00 REGISTRATION FEE 476342 5/1/2019 IOWA STATE UNIVERSITY 25.00 REGISTRATION FEE FOR CONF 476342 5/1/2019 IOWASTATEUNIVERSITY 100.00 REGISTRATIONS ET190524 5/S/2019 IOWASTREETMARKET 43.45 BUNKERHILLALCOHOLPURCH ET190543 5/15/2019 IOWASTREETMARKET 352.16 BUNKERHILLALCOHOLPURCH 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 AYERS,BRETT 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 BABBITT,ANDREW 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 BAIN,MARK 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 BIRCH,JAMIE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 BMANNLLC 476342 5/1/2019 IOWASUPREMECOURTCLERK 170.00 BRPPROPERTIES 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 CAREW,MICHAEL 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 DEROUIN,MADELYNE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 DUBUQUETEMPLEASSOCIATIO 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 DUGGAN,DUSTAN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 GREEN,MICHAEL 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 HAGENSTEN,JOSIE 476342 5/1/2019 IOWASUPREMECOURTCLERK 170.00 HECK,ABBEY 13 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 HENTGES,ALLEN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 HIGHPERFORMANCEPROPERTI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 HINGTGEN,KYLE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERING21 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCIO 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCII 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI2 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI3 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI4 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCIS 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI6 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI7 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCIS 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCI9 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC2 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC20 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC3 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC4 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC6 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC7 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLCS 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 JADEENGINEERINGLLC9 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 MANNING,BRYON 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 MCCOY,JONATHAN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 MKPROPERTIES 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 MOLOOILCOMPANY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 NAUMAN,JOHN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 NEAL,PHILLIP 476342 5/1/2019 IOWASUPREMECOURTCLERK 170.00 NOTTINGHAMPROPERTIES 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 NOVELTYIRONLANDLORD 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 OHARE,SARA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 OSTRANDER,GARY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 OTT,TERRYI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 OTT,TERRY2 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 PARKER,WILLIAM 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 PARKER,WILLIAM2 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 PIERSON,TAMRA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 PITZ,NICHOLE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 PLAGMAN,TIFFANY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 POST,STACYI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 POST,STACY2 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RANDECKER,KATELYN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RICHARD,ROGER 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RIPPERGER,CHRISTINE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RIVERA,FRANK 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 ROHRS,DYLAN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 ROONEY,PAUL 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RUGGIRELLO,KRISTINA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 RUGGLES,TINA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCALES,SHELBY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCHADL,KIMBERLY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCHLUETER,BRIANNE 14 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCHROEDER,THERESA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCHRUMPF,KELLEY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SCOTT,AMY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SEYER,TIMOTHY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SHARPIPROPERTIES 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SHIREMAN,JEREMY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SINNO,OLLI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SMALL,ERIC 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SMITH,ALY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SMITH,JUSTIN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SMOTHERS,VICKI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 SOULE,JONATHAN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 STEUER,BRADLEY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 STONE,SUSAN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 T&MINVESTMENTPROPERTIES 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 TOMKINS,ERIN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 TRIPP,SANDRA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 TSACUDAKIS,NICOLE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 TUSSEY,DARIUS 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 UZEL,ROBIN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 VIERTEL,MICHAEL 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WALKER,BRANDON 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WALSH,AUDREA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WARD,AL 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WARDLE,TIMOTHY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WEBER,NINA 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WERNIMONT,STACEY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WHITE,MOLLI 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 WIRTH,SARAH 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 YOCKEY,PATTY 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 YOUNG,AARON 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 YOUNG,JOSETTE 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 ZALAZNIK,MADELYN 476342 5/1/2019 IOWASUPREMECOURTCLERK 55.00 ZAMBON,MICHAEL 476342 5/1/2019 IOWA WATER ENVIRONMENTASSOCIATION 330.00 CERTIFICATION COST 476359 5/1/2019 IWI MOTOR PARTS SO,S73.79 SEMI-ANNUAL REBATE 476342 5/1/2019 IWI MOTOR PARTS 293.00 0901-BRAKE PADS&ROTORS 476342 5/1/2019 IWI MOTOR PARTS 131.50 125BIG-SHOP SUPPLIES 476342 5/1/2019 IWI MOTOR PARTS 12.60 141-WASHER FLUID 476342 5/1/2019 IWI MOTOR PARTS 137.45 1SO4-BATTERY 476342 5/1/2019 IWIMOTORPARTS (11.00) 1S22-CREDITBATTERYCORE 476342 5/1/2019 IWI MOTOR PARTS 176.14 1S24-BATTERY 476342 5/1/2019 IWIMOTORPARTS (11.00) 1S3S-CREDITBATTERYCORE 476342 5/1/2019 IWIMOTORPARTS (24.75) 1S43-CREDITBATTERYCORE 476342 5/1/2019 IWIMOTORPARTS (140.00) 1S57-CREDITCALIPERCORES 476342 5/1/2019 IWIMOTORPARTS (27.50) 1914-CREDITBATTERYCORES 476342 5/1/2019 IWI MOTOR PARTS 4.52 2602-HEAD LIGHT 476342 5/1/2019 IWI MOTOR PARTS 247.45 2605-CABLES,CALIPER,SHOES 476342 5/1/2019 IWIMOTORPARTS 91.04 2605-WHEELSTUDS&NUTS 476342 5/1/2019 IWI MOTOR PARTS 2.79 2605-EXHAUSTCLAMP 476342 5/1/2019 IWI MOTOR PARTS 9.40 2611-EXHAUST HANGER 476342 5/1/2019 IWI MOTOR PARTS 210.SS 2613-INDIRECTINIECTOR 476342 5/1/2019 IWI MOTOR PARTS 33.60 2737-DRIVE BELT 476342 5/1/2019 IWI MOTOR PARTS 2.65 3201-CLAMPS 1 S of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 IWI MOTOR PARTS 113.35 3225-BATTERY 476342 5/1/2019 IWI MOTOR PARTS 1.SS 3417-EXHAUSTCLAMP 476342 5/1/2019 IWI MOTOR PARTS 55.30 4907-RIGHTTIE ROD END 476342 5/1/2019 IWI MOTOR PARTS (34.97) 4913-CREDIT U JOINTS 476342 5/1/2019 IWI MOTOR PARTS 140.25 BATTERYtf4401 476342 5/1/2019 IWIMOTORPARTS 59.31 BATTERY-MOWERtf445S 476342 5/1/2019 IWI MOTOR PARTS 94.17 BRAKE CLEANER,OIL-SHOP 476342 5/1/2019 IWI MOTOR PARTS SO.S4 STORES-CONTROLARM 476342 5/1/2019 IWIMOTORPARTS 161.65 STORES-CONTROLARMASSY 476342 5/1/2019 IWI MOTOR PARTS 75.26 STORES-FILTER PM SERVICE 476342 5/1/2019 IWI MOTOR PARTS 1,051.17 STORES-FILTERS PM SERVICE 476342 5/1/2019 IWI MOTOR PARTS 23.69 STORES-PM FILTER,LIGHT 476342 5/1/2019 IWIMOTORPARTS 161.65 STORES-UPPERCONTROLARMS 476342 5/1/2019 1&R RENTAL LLC 420.00 2 HAND HELD BLOWERS 476342 5/1/2019 1&R RENTALLLC 255.36 SCAFFOLDING-MONTESSORI 476356 5/1/2019 JASON M HOERNER 115.27 JOHNSTON,IA 476794 5/15/2019 JASON M SCHUELLER 2,724.42 FBO 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5/1/2019 MENARDSLUMBERCO 136.72 SUPPLIESCOMMNTYWEATHERN 476342 5/1/2019 MENARDSLUMBERCO 33.30 SUPPLIESFORLANDFILL 476342 5/1/2019 MENARDS LUMBER CO 93.SS SUPPLIES FOR LEACHATE LID 476342 5/1/2019 MENARDSLUMBERCO 16.11 VETSRESTROOMPVCTRAP 476342 5/1/2019 MENARDSLUMBERCO 15.92 VINYLLINER-COOLERSTORAG 476342 5/1/2019 MENARDS LUMBER CO 36S.SS WATER MANIFOLD ENCLOSURE 476342 5/1/2019 MENARDS LUMBER CO 232.69 WATER MANIFOLD SUPPLS-EPP 476751 5/10/2019 MFPRSI 155,049.60 DED:0020 MFPRSI 18 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476449 5/1/2019 MICHAEL E GABRIEL 906.25 (4) RX REIMBURSEMENT FOR 476342 5/1/2019 MICHAELS ARTS&CRAFTS 5.95 MATERIALS FOR MS PROGRAMS 476342 5/1/2019 MICROSOFTCORPORATION 17.50 MICROSOFTINTUNEUPDATE 476342 5/1/2019 MID AMERICA METER 667.75 UME PROGRAM LRG MTR TEST 476342 5/1/2019 MIDAMERICAMETER 520.13 UMETESTINGLARGEMTRTES 476342 5/1/2019 MIDLAND SCIENTIFIC INC 467.92 S7ML FUNNEL BUCHNER PORC 476342 5/1/2019 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SFTWR-HYRDORNGRCNTRL-FLD 476342 5/1/2019 SIEMENS INDUSTRY INC 520.60 TRANDUC-HAWTHNR FLD STATI 476342 5/1/2019 SIRCHIEACQUISITION CO LLC 421.90 SIRCHIE ET190509 5/2/2019 SISCO 461.74 SHORTTERM DISABILITY ET190512 5/S/2019 SISCO 550.00 FY19515C0-COBRAADMIN. ET190527 5/15/2019 SISCO 461.74 SHORTTERM DISABILITY 476342 5/1/2019 SKILLPATHSEMINARS (12.00) CREDITFORTAXCHARGEDTR 476342 5/1/2019 SKILLPATH SEMINARS 211.95 LEADERSHIPTRAINING MATER 465992 5/10/2019 SLAGHT,NELLI M 326.72 UB REFUND 476524 5/15/2019 SNYDERFAMILYVENTURESLLC 70.02 MISCELLANEOUSCOMICBOOKS 476342 5/1/2019 SOCIETY FOR HUMAN RESOURCES MGMT 159.00 MEMBERSHIP RENEWAL GINA 476342 5/1/2019 SOUND UNIFORM GROUP LLC 426.50 BRATWEAR 476342 5/1/2019 SOUTHCOMM INC 405.90 TRASH BAGS-COMPOSTABLE 476342 5/1/2019 SPAHN&ROSE LUMBER 16.60 2X4'S-MOUNTING TRKTL BOX 476342 5/1/2019 SPAHN&ROSE LUMBER 30S.2S LUMBER FOR BOAT FLOATS 476342 5/1/2019 SPAHN&ROSE LUMBER 210.99 LUMBER-EPP SHED 476342 5/1/2019 SPAHN&ROSE LUMBER 174.70 POLY CORD FOR SAND BAGS 476411 5/1/2019 SPAHN&ROSE LUMBER 52,416.09 SEMI-ANNUAL REBATE 476342 5/1/2019 SPAN PUBLISHINGINC 295.00 PUBLIC SAFETYINF 476342 5/1/2019 SQUAREINC 51.51 TRAVELEXPENSE 476342 5/1/2019 SQUAREINC 25.91 20191MLA MIDYEARTAXIFR 476342 5/1/2019 SQUAREINC 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476342 5/1/2019 STAPLESADVANTAGE 27.99 CALENDAR WHITE BOARD 476342 5/1/2019 STAPLESADVANTAGE 12.99 COFFEECATERING 476342 5/1/2019 STAPLESADVANTAGE (4.96) CREDITFORTAX 476342 5/1/2019 STAPLESADVANTAGE 44.99 DESKCALCULATOR 476342 5/1/2019 STAPLESADVANTAGE 333.50 ENG OFFICESUPPLIES 476342 5/1/2019 STAPLESADVANTAGE 20.95 HOUSINGDEPTOFFICESUPPL 476342 5/1/2019 STAPLESADVANTAGE 12.00 INVITATIONSTOMICHALSKI 476342 5/1/2019 STAPLESADVANTAGE 69.46 LABEL MAKER AND TAPE 476342 5/1/2019 STAPLESADVANTAGE 11.99 MEETING COFFEECATERING 476342 5/1/2019 STAPLESADVANTAGE 246.04 OFFICESUPPLIES 476342 5/1/2019 STAPLESADVANTAGE 225.57 OFFICESUPPLIESFORASST 476342 5/1/2019 STAPLESADVANTAGE 36.95 OFFICESUPPLY 476342 5/1/2019 STAPLESADVANTAGE 237.95 PAPERSHREDDERS 476342 5/1/2019 STAPLESADVANTAGE 34.99 PRINTERSUPPLIES 476342 5/1/2019 STAPLESADVANTAGE (2.59) REFUND ON SALESTAX 476342 5/1/2019 STAPLESADVANTAGE 56.47 REHABDEPTOFFICESUPPLIE 476342 5/1/2019 STAPLESADVANTAGE 54.76 SHARPIES,FOLDERS,SORTER 476342 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14.95 PLUMBING 476342 5/1/2019 STEVESACE HARDWARE 19.95 PLUMBING ELBOW-SUTTON POO 476342 5/1/2019 STEVESACEHARDWARE 33.75 PLUMBINGSUPPLIES 476342 5/1/2019 STEVESACEHARDWARE 24.95 PROP.MAINT-ANNEX 476342 5/1/2019 STEVESACEHARDWARE 12.99 PROPERTYMAINT-FEDERAL 476342 5/1/2019 STEVESACE HARDWARE 6.59 PROPERTY MAINTENANCE FOR 476342 5/1/2019 STEVESACEHARDWARE 23.56 PVCCASE-HOLDSLUDGEJUDG 476342 5/1/2019 STEVESACEHARDWARE 4.99 REDSPRAYPAINT-VALENTINE 476342 5/1/2019 STEVESACE HARDWARE (14.99) RETURN FITTINGS-MCALEECE 476342 5/1/2019 STEVESACE HARDWARE 23.95 SLEDGE HAMMER 476342 5/1/2019 STEVESACEHARDWARE 246.93 SNOWBLOWERPARTS-PADDLES 476342 5/1/2019 STEVESACEHARDWARE 0.65 SPRINGFORSCBADOOR 476342 5/1/2019 STEVESACE HARDWARE 34.34 STATION SUPPLIES 476342 5/1/2019 STEVESACEHARDWARE 16.99 SUPPLIESFORSEWERCREW 476342 5/1/2019 STEVESACEHARDWARE 7.59 THREADLOCKER-FLORAPOOL 476342 5/1/2019 STEVESACEHARDWARE 75.94 TOOLSFORCONCRETECREW 476342 5/1/2019 STEVESACE HARDWARE 19.95 VALVES-MCALEECE RESTROOMS 476342 5/1/2019 STEVESACEHARDWARE 5.99 WINGNUTS-POLESAW 476414 5/1/2019 STONERIVER PHARMACY SOLUTIONS 47.57 PRESCRIPTION FOR CHAD BER 476414 5/1/2019 STONERIVER PHARMACY SOLUTIONS 11.06 PRESCRIPTION FOR KEVIN SW 476445 5/1/2019 STRAKAJOHNSONARCHITECTSPC 9,015.37 SEMI-ANNUALREBATE 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 61.60 ANNUALMEMBERSHIP-MUNICIP 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 33.50 BOOK 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 36.00 SUBSCRIPTDRIFTLESSMAGAZ 476342 5/1/2019 SUPERIORWELDINGSUPPLYCO 47.49 133-NOZZLES,VISR,HEADGEAR 476342 5/1/2019 SUPERIOR WELDING SUPPLYCO 46.60 GRINDING WHEELS 476342 5/1/2019 SUPERIORWELDINGSUPPLYCO 100.00 WELDINGGLOVES&SLEEVES 476342 5/1/2019 SWANA 200.00 JOB AD SOLID WASTE AG ADM 476574 5/15/2019 SYN-TECH SYSTEMS INC 1,525.00 ANNUAL MAINTENANCE AGREEM 476342 5/1/2019 TANDEMTIRE&AUTOSERVICE 13.00 FLATTIREREPAIR-MOWER 476342 5/1/2019 TANDEM TIRE&AUTO SERVICE 15.00 FLATTIRE REPAIRS 476342 5/1/2019 TANDEMTIRE&AUTOSERVICE 193.44 FRONTTIREStf44S3 476342 5/1/2019 TANDEM TIRE&AUTO SERVICE 15.00 PRESS WASHERTIRE REPAIRS 465995 5/15/2019 TANISHA C PEARSON 50.00 REFUND: FEE--LOAN APP/MI 476342 5/1/2019 TARGET STORES 135.94 FRIENDS DVDSTO GO PROJEC 476342 5/1/2019 TARGETSTORES 134.64 FRIENDSTOGOPROJECT 476342 5/1/2019 TARGETSTORES 243.79 FUTON-TONYSOFFICE 25 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 TARGETSTORES 35.53 PURCHASED W/WRONG CARD 476342 5/1/2019 TARGET STORES (35.53) REFUND FOR MISTAKE PURCH 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 35.75 TRAVELEXPENSE 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 29.11 20191MLA MIDYEARTAXITO 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 13.40 3/20 TAXIIN FL 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 31.52 3/21 TAXI CAB IN FL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 22.54 3/26TAXIAIRPORTTOHOTL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 16.42 3/26TAXICABIN DC MTG N 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 14.49 3/27 CAB IN DC GB 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 17.75 3/27 TAXI CAB DC TG WH HT 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 11.90 3/27TAXI DC FED LEGIS MTG 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 15.65 3/2STAXI DC FED LEGIS MTG 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 21.25 3/29TAXICABIN DC HOTEL 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 19.SS 1C-EXP 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 9.36 1C TRAVEL 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 36.12 1C-TRAVEL 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 17.16 SHUTTLE EXPENSES 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 12.52 TAXI-D.C.FLY IN CONF 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 59.13 TAXI-ISCWESTCONFERENC 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 9.21 TAXI CAB 3.25.19 476342 5/1/2019 TAXISERVICE-SHUTTLE SERVICES 15.00 TAXITIP 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 50.46 TAXI-D.C.FLY IN CONF 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 25.21 TAXI-ISCWESTCONF. 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 2.00 TIP-UBERGARECONFNEWME 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 1.00 TIP-UBER GARE CONF NEW MX 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 9.52 UBER FEE-D.C.FLY IN 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 44.51 UBERFEE-HCVTRAINING 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 30.34 UBER FEE D.C.FLY IN 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 1.00 UBERTIP-GARE CONF 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 3.00 UBERTIP-GARE CONF NEW ME 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 55.71 UBER-GARE CONF NEW MEXICO 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 23.10 UBER-GARE NEW MEXICO 476755 5/10/2019 TEAMSTERS LOCAL UNION tf120 315.00 DED:1310 UNION DUES 476755 5/10/2019 TEAMSTERS LOCAL UNION tf120 450.00 DED:1311 UNION DUES 476755 5/10/2019 TEAMSTERS LOCAL UNION tf120 2,655.00 DED:1340 UNION DUES 476755 5/10/2019 TEAMSTERS LOCAL UNION tf120 52.00 DED:1341 UNION DUES 476342 5/1/2019 TECHSMITH 409.95 VOICE RECOG SOFTWARE RAND 476S7S 5/15/2019 TED 1 MCCLIMON 59.67 ALTOONA,IA 476342 5/1/2019 TELEGRAPH HERALD 153.52 ADVERTISING 476342 5/1/2019 TELEGRAPH HERALD 637.60 ACCOUNTANT 476342 5/1/2019 TELEGRAPHHERALD 437.60 ARTS&CULTAFFAIRCOORD 476342 5/1/2019 TELEGRAPH HERALD 637.60 BUDGETFINANCIALANALYST 476342 5/1/2019 TELEGRAPH HERALD 637.60 BUDGET MANAGER 476342 5/1/2019 TELEGRAPH HERALD 437.60 CODE ENFORCE OFFICER 476342 5/1/2019 TELEGRAPH HERALD 437.60 COMMUNICATIONSASST 476342 5/1/2019 TELEGRAPH HERALD 757.94 FINANCE MANAGER 476342 5/1/2019 TELEGRAPH HERALD 512.60 HOUSING FIN SPECIALIST 476342 5/1/2019 TELEGRAPH HERALD 525.12 LEAD PAINT HEALTHY HOMEI 476342 5/1/2019 TELEGRAPH HERALD 651.36 PAYROLLACCOUNTANT 476342 5/1/2019 TELEGRAPH HERALD 437.60 SOLID WASTE AG ADMIN 476342 5/1/2019 TELEGRAPH HERALD 651.36 TRANSPORTSVCS OPSUPERVI 476342 5/1/2019 TENNANTSALES&SERVICECO 165.05 3254-SOLENOID ASSY 476353 5/1/2019 TERESA L BASSLER 464.55 OMAHA,NE 476342 5/1/2019 TEXMATE SS.76 ADIUSTMENTCLIPSFORDISP 26 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476503 5/15/2019 THE BATTERYCENTER 153.96 BATTERIESFORSERVERS 476435 5/1/2019 THE BOOK FARM INC 2,524.67 CHILDRENS BOOKS 476342 5/1/2019 THEDUBUQUEADVERTISER 99.00 JOBADGREENHOUSELABORER 476342 5/1/2019 THE EASTERN IOWAAIRPORT 44.00 AIRPORTPARKING FEE-MARIE 476342 5/1/2019 THEEASTERNIOWAAIRPORT 40.00 GARECONFIENSEN 476429 5/1/2019 THEFISCHERCOMPANIES 2,226.25 SEMI-ANNUALREBATE 476342 5/1/2019 THE LOCKSMITH EXPRESS 10.00 KEYS FOR FLOODWALL 476342 5/1/2019 THE LOCKSMITH EXPRESS 21.10 KEYS-AMERICORP HEATHER 476342 5/1/2019 THE LOCKSMITH EXPRESS 5.00 KEYS-OLD BUS BARN 476342 5/1/2019 THE LOCKSMITH EXPRESS 50.00 REPLACEMENT KEY FOR 0913 476542 5/15/2019 THE LOCKSMITH EXPRESS 119.00 COTT&BUTLER HANGAR DOOR 476542 5/15/2019 THE LOCKSMITH EXPRESS 453.00 STRIKE PLATE REPLACEMENT 476342 5/1/2019 THEPROFESSIONALGOLFERSASSOAMRIC 35.00 SPRINGPGAMEETING 476560 5/15/2019 THEISENS INC 59.99 UNIFORM BOOTS FOR GRANT 476342 5/1/2019 THEISENSINC 5.95 1921-BRASSBUSHINGS 476342 5/1/2019 THEISENSINC 7.99 BATTERIESFORSHOP 476342 5/1/2019 THEISENSINC 79.99 BATTERY-GENERATR-REC/ROLL 476342 5/1/2019 THEISENSINC 29.99 BATTERY-GREENSMOWERtf7109 476342 5/1/2019 THEISENSINC 39.99 BATTERY-REC/ROLLGENERATO 476342 5/1/2019 THEISENSINC 135.47 BOOTSFORSEWERCREW 476342 5/1/2019 THEISENSINC 25.96 CLEANER,ABSORBANT-SHOP 476342 5/1/2019 THEISENSINC 7.95 CLEANING PRODUCT 476342 5/1/2019 THEISENSINC (11.59) CRFORSALESTAX-WKPNTS 476342 5/1/2019 THEISENSINC 15.69 DECALS/LETTERSFOR EQUIPM 476342 5/1/2019 THEISENSINC 19.13 DOG TREATS 476342 5/1/2019 THEISENSINC 32.99 DRUMPMPFORATFLOODWALL 476342 5/1/2019 THEISENS INC 32.74 ELECTRIC FENCE SUPPLIES 476342 5/1/2019 THEISENS INC 16.99 FUNNEL FOR USE @ FLOODWAL 476342 5/1/2019 THEISENSINC 21.96 GLOVESFORRAKINGWETWEL 476342 5/1/2019 THEISENSINC 77.70 GREASEFORSHOP 476342 5/1/2019 THEISENS INC 5.99 GREASE GUN 476342 5/1/2019 THEISENSINC 45.47 HAT,SCREWDRIVER/WRENCHS 476342 5/1/2019 THEISENSINC 36.97 HITCHFORSKIDSTEER 476342 5/1/2019 THEISENS INC 17.94 HOG RINGS-DOG TRACK FENCE 476342 5/1/2019 THEISENS INC 29.99 HOSE REPLACEMENT 476342 5/1/2019 THEISENSINC 7.29 N.P.AERATOR 476342 5/1/2019 THEISENSINC 71.93 PAINT/UNDRCT-SAFBSKTON 476342 5/1/2019 THEISENS INC 263.23 PEST PROOFING SUPPLIES 476342 5/1/2019 THEISENSINC 4.39 PROPERTYMAINT-CITYHAL 476342 5/1/2019 THEISENS INC 6.79 PULLEY-WENCH ON CLARIFIER 476342 5/1/2019 THEISENSINC 19.99 RESPIRATRVALV-FLORAFILT 476342 5/1/2019 THEISENSINC (39.99) RETURN BATTERY 476342 5/1/2019 THEISENS INC (3S.S9) RETURNED PEST PROOF ITEMS 476342 5/1/2019 THEISENSINC (50.96) REVWKPNTSTRANS-CHRIS 476342 5/1/2019 THEISENSINC 99.55 SAFETYTAPE 476342 5/1/2019 THEISENSINC 7.99 SHOPTOWELS 476342 5/1/2019 THEISENSINC 15.SS SILICASANDFORSANDBLAS 476342 5/1/2019 THEISENSINC 13.27 SIPHONHOSE 476342 5/1/2019 THEISENS INC 12.95 SLIDERS FOR FURNITURE 476342 5/1/2019 THEISENSINC 65.45 SLUDGE PLANT DRUM REPAIR 476342 5/1/2019 THEISENSINC 36.45 SN BLK,PULLEY,ROPE-CTFSH 476342 5/1/2019 THEISENS INC 21.99 SPOT LIGHT FOR FLOOD WALL 476342 5/1/2019 THEISENSINC 7.75 SUTTON-MENSLOCKERROOM 476342 5/1/2019 THEISENSINC 54.32 TAPEFORSEWERCREWS 27 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 THEISENSINC 60.56 THEISENS-EXPOSURESUPPL 476342 5/1/2019 THEISENSINC 379.62 THEISENS-EXPOSURESUPPLY 476342 5/1/2019 THEISENSINC 179.60 TOOLS&SUPPLIES 476342 5/1/2019 THEISENSINC 19.50 TUBING-FNLEFFLUENTSMPLR 476342 5/1/2019 THEISENSINC 33.14 VETS-RESTROOM PARTS 476342 5/1/2019 THEISENSINC 2.75 WIPER WASH FLUID 476342 5/1/2019 THEISENSINC 23.96 WIPERStf4407&tf4414 476342 5/1/2019 THEISENS INC 151.79 WK PNTS FOR CHRIS(15T) 476342 5/1/2019 THEISENSINC 50.96 WORKPANTSFORCHRIS-2ND 476557 5/15/2019 THEODORE 1 STACKIS 11,325.00 CONSTRUCTION DONE ON 705 476342 5/1/2019 THERMO KING QUAD CITIES INC 1S9.9S 1905-HEATER RELAY 476342 5/1/2019 THERMO KING QUAD CITIES INC 676.65 2693-REPAIRA/C DISPLAY 476513 5/15/2019 THOMASI WARNER 109.55 CAMP RIPLEY,MN 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 55.00 119-FREON30tf 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 331.42 119-SEATBELTRETRACTORS 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 36.54 125BIG-ARMRESTCLIPS 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 704.41 125BIG-EGRDUCTKIT 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 170.00 125BIG-FREON30ti 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 63.94 125BIG-RADIATORHOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 170.00 125MINI-FREON30tf 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 55.00 132-FREON30tf 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 59.21 1S2S-FRONTBRAKEPADS 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 53.66 1902-TRANSDIPSTICK&TUBE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 390.46 1902-VENTWINDOW 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 43.94 1905-RADIATORHOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 99.60 1906-SEATBELTRETRACTOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 210.39 1905-FLEXCOLDAIRHOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 44.91 1919-BRAKECONTROLVALVE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 95.SS 1921-COOLANT50/50 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 675.10 1921-WATERPUMP,T/STAT 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 43.51 2604-DASHFAN 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 73.41 2605-FRONTBRAKESHOES 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 43.51 2612-DASHFAN 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 111.66 2651-BATTERY,DRIVEBELT 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC (175.57) 2651-CREDITEGRVALVECORE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 57.22 2651-WHEELSPEEDSENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 230.73 2652-IPRVALVEKIT 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 179.26 2653-EXHAUSTTEMPSENSORS 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 25.20 2653-LOWCOOLANTSENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 479.51 2653-SURGETANK&HOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 63.94 2653-UPPERRADIATORHOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 169.44 2654-MASSAIRFLOWSENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 107.95 2654-RADIATORHOSE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 110.16 2656-OILPSISENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 152.29 2659-FUELTANKSTRAP 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 132.41 2659-SEATTRACKKIT 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 647.49 2660-EGRVALVEASSEMBLY 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 59.16 26S0-CRANKCASEFILTRASSY 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 35.29 26S0-CRANKCASEPSISENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 145.57 2690-PROPORTIONINGVALVE 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 71.95 2706-BATTERY 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 24.33 3405-COOLANTHOSEASSY 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 152.94 3405-SCAMBRACKET 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 345.91 3405-SCAMHOUSINGASSY 28 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 103.71 3409-SLACKADIUSTER 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 24.95 3411-AXLESTUDS 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 52.13 3412-COOLANTLEVELSENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 52.13 3412-LOWCOOLANTSENSOR 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 397.47 3412-SURGETANK 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 102.39 3415-BRAKESLACKADIUSTER 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 103.71 3416-SLACKADIUSTER 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 103.71 3417-BRAKESLACKADIUSTER 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 21.71 4001-HORN 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 23.97 ANTI-FREEZEFORSHOP 476342 5/1/2019 THOMPSONTRUCK&TRAILERINC 171.OS STORES-FILTERPMSERVICE 476342 5/1/2019 THOMSON REUTERS-WEST 576.00 ANNL SUB 2/1-1/31/20 QUIN 476342 5/1/2019 THOMSONREUTERS-WEST 1,430.00 WESTPUBLISHING 476541 5/15/2019 TIMOTHYA LINK 6.99 ANKENY,IA 476374 5/1/2019 TODD E DALSING 65.75 SIOUX CITY,IA 476342 5/1/2019 TOLL SERVICES 1.10 TOLL CHARGE 03-14-19 476561 5/15/2019 TOP GRADE EXCAVATING INC 226,201.07 MARQUETTE PLACE SANITARY ET190515 5/S/2019 TOTALADMINISTRATIVESERVICESCORP 1,SSS.4S FYI9TASC-FSA 476577 5/15/2019 TOTER LLC 2,145.50 50-4S GALLON CARTS AS P 476577 5/15/2019 TOTER LLC 514.53 ESTIMATED SHIPPING 476372 5/1/2019 TRANEL DEVELOPMENTSINC 39.63 UB REFUND 476562 5/15/2019 TRANS IOWA EQUIPMENT INC 1,206.01 BROOM 9 PART ET190535 5/15/2019 TRANSFIRST 650.53 RAMPS-MONTHLYCCFEES ET190539 5/15/2019 TRANSFIRST 50.95 UBWEBSITECCFEES ET190540 5/15/2019 TRANSFIRST 165.63 INTERMODALRAMPCCFEES ET190541 5/15/2019 TRANSFIRST 2,215.64 PASSPORT PARKING MONTHLY ET190542 5/15/2019 TRANSFIRST S,S07.75 UB/PARKINGTICKETSCCFEE ET190544 5/15/2019 TRANSFIRST 136.43 BUSTICKETSALES-CCFEE ET190526 5/15/2019 TREASURERSTATEOFIOWA 30,517.00 UTILITYSALESTAXREMITTA ET190529 5/15/2019 TREASURER STATE OF IOWA 5,592.00 RECREATION DEPT.SALESTA 476452 5/1/2019 TRI STATE QUALITY METALS 21,035.79 SEMI-ANNUAL REBATE 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 99.50 132-DRIVEAXLEWHEELSEALS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 109.90 1920-BRAKECHAMBERS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 56.19 1921-FILTERS PM SERVICE 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC (76.50) 2651-CR BRAKE SHOE CORES 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 566.61 2651-SHOES,DRUM,CHAMBER 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 374.50 2652-BRK DRUMS,SHOE KITS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 3S4.S0 2656-BRAKE SHOES,DRUMS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 192.50 2660-BRAKECHAMBERS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 210.00 2692-BATTERY 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 129.90 2692-BRAKECHAMBERS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC (275.07) 2692-CREDIT BATTERY 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC S.SO 3204-WIRINGTERMINALS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 57.95 3403-BRAKECHAMBER 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 57.95 3403-REAR BRAKE CHAMBER 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 149.90 3405-BRAKECHAMBERS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 46.76 4002-AIRCLEANERGAUGE 476342 5/1/2019 TRUPANION 141.70 TRUPANION,K9 476415 5/1/2019 TSCHIGGFRIE EXCAVATING 156,207.07 KERPER BLVD SANITARY SEWE 476563 5/15/2019 TURPIN DODGE OF DUBUQUE LLC 159.50 TRUCK 4 REPLACEMENT RAM B 476342 5/1/2019 ULINEINC S4.3S RUST PROTECTORFOR PARTS 476416 5/1/2019 UNION HOERMANN PRESS 139.67 FRANCHISE FEES 476342 5/1/2019 UNITEDAIRLINES 30.00 BAGFEE-ORD-ABQGARECONF 476342 5/1/2019 UNITED AIRLINES 60.00 BAG FEE-RENO CONF 29 of 30 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT AMOUNT DESCRIPTION 476777 5/10/2019 UNITED WAY SERVICES INC 304.31 DED:1700 UNITED WAY 476417 5/1/2019 UNIVERSITY OF DUBUQUE 1,134.54 FRANCHISE FEES 476566 5/15/2019 UNIVERSITYOFLOUISVILLE 2,590.00 HOMICIDEINVESTIGATION54 476342 5/1/2019 UNIVERSITYOFWISCONSINPLATTEVILLE (255.00) CREDITFORCANCELLATION 476342 5/1/2019 UPSGROUNDFREIGHT 26.14 UPSGROUND ET190519 5/S/2019 US BANK 5.00 SVC FEE ANALYSIS SVC CHG 476342 5/1/2019 USCELLULARMOBILETELEPHONE 1,376.73 PHONESFORCITY 476342 5/1/2019 USPSCLICKANDSHIP 5.00 POSTAGE 476342 5/1/2019 USPSCLICKANDSHIP 25.50 POSTAGEBOWLING&BEYOND 476342 5/1/2019 USPSCLICKANDSHIP 25.50 POSTAGEFORCONSENTDECRE 476342 5/1/2019 USPSCLICKANDSHIP 23.05 USPS 476342 5/1/2019 VAN METER INDUSTRIAL INC 53.33 CONDUIT FOR LIGHTING 476342 5/1/2019 VAN METER INDUSTRIAL INC 65.52 ELECTRIC FEED XFMR PUMP 476342 5/1/2019 VAN METER INDUSTRIAL INC 24.50 FUSES FOR FLOOD WL GATES 476342 5/1/2019 VAN METER INDUSTRIAL INC 17.59 GROUNDING RODCLAMP-GRNHSE 476342 5/1/2019 VAN METERINDUSTRIALINC 96.02 LED LIGHTS-MONTESSORISCH 476342 5/1/2019 VAN METERINDUSTRIALINC 44.35 LENSFORLIGHTS 476342 5/1/2019 VAN METERINDUSTRIALINC 32.69 LIGHT BULBS-ROCKDLE/GRNDV 476342 5/1/2019 VAN METERINDUSTRIALINC 167.49 LIGHTING-MONTESSORI 476342 5/1/2019 VAN METERINDUSTRIALINC 591.56 LIGHTS-FLAGSROCKDALE/GRA 476342 5/1/2019 VAN METERINDUSTRIALINC 775.42 REPLACEENGLISH MILLVFD 476342 5/1/2019 VAN METERINDUSTRIALINC (96.35) RETURNED LIGHT BRACKETS 476342 5/1/2019 VAN METERINDUSTRIALINC 96.92 SAFETYGLASSES/EAR PLUGS 476342 5/1/2019 VAN METER INDUSTRIAL INC 54.77 SAFETYGLASSES-STAFF 476342 5/1/2019 VERIZONWIRELESSSERVICESLLC 12,S4S.17 PHONES&DEVICESFORCITY 476342 5/1/2019 VERIZONWIRELESSSERVICESLLC 20,679.69 PHONES&DEVICESFORSTAF 476342 5/1/2019 VESSCOINC 930.SS SUPPLIES 476342 5/1/2019 WALMART 57.99 APRIL PROGRAMS 476342 5/1/2019 WALMART 3.16 BAKING SODA-FISH TANKS 476342 5/1/2019 WALMART 15.92 BOTTLED WATER 476342 5/1/2019 WALMART 6.35 CAR CHARGER CABLE 476342 5/1/2019 WALMART 11.26 CHARGERCORD 476342 5/1/2019 WALMART 17.95 COFFEE MAKER 476342 5/1/2019 WALMART 34.SS CUPCAKES,COOKIES-ASP 476342 5/1/2019 WALMART 3.94 EZ OFF 476342 5/1/2019 WALMART 25.44 FREEZIEPOPS 476342 5/1/2019 WALMART 9.44 MAGICERASERS/MRCLEAN 476342 5/1/2019 WALMART 50.45 MARCH PROGRAMS 476342 5/1/2019 WALMART 95.00 PRESCRIPTIONSAFETYGLASS 476342 5/1/2019 WALMART 251.00 SAFETYGLASSES 476342 5/1/2019 WALMART 11.37 WALMART 476342 5/1/2019 WALMART 41.07 WIGGLYEYES,COTTON,BAGS 476509 5/15/2019 WATERLESSCOINC 136.36 CUSTODIALSUPPLIES 476376 5/1/2019 WAYNE R DOW 115.50 ST.LOUIS,MO 476342 5/1/2019 WELDONTIRE 410.40 3451-REPAIRLEFTREARTIRE 476342 5/1/2019 WELTERSTORAGEEQUIPMENTCOINC 473.00 CABINET/BINS-PORTSHOP 476564 5/15/2019 WESTPHAL&COMPANY,INC 75.00 SERVICE CALL FOR LIBRARY 476342 5/1/2019 ZOHOCORPORATION 37.09 SOCIALMEDIAADVERTISING 476342 5/1/2019 ZOLL MEDICAL CORPORATION 595.00 REGISTRATION FEE $ 4,745,795.51 30 of 30