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Approval of City Expenditures Copyrig hted October 19, 2020 City of Dubuque Consent Items #4. City Council Meeting ITEM TITLE: Approval of City Expenditures SUM MARY: City Manager recommending City Council approval for payment of City expenditures. RESOLUTION Authorizing the Director of Finance and Budget/City Treasurer to make certain payments of bills that must be paid and approved for payment in accordance with City procedures SUGGESTED Suggested Disposition: Receive and File;Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type Expenses Submitted for City Council Approval-MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Resolutions E�enditures Report Supporting Documentation E�enditures Report- Exceptions Supporting Documentation Dubuque THE CITY OF � ui-Aseria cih DuB E , . � . , � II � Maste iece on tj2e Mississi i zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: October 8, 2020 Director of Finance and Budget Jennifer Larson is submitting expenses to the City Council for approval at the October 19, 2019 meeting. Payments on these expenses will be made October 21, 2019. In addition, Finance is submitting expenses paid since October 7, 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 Cori Burbach, Assistant City Manager Jennifer Larson, Director of Finance and Budget Dubuque THE CITY OF � 111�Ameriea Ciry DuB E ;�.� K ,�, II Maste iece on the Mississi i Z°°'`Z°lz`Z°13 � pp 2017*2019 TO: Mike Van Milligen, City Manager FROM: Jennifer Larson, Director of Finance and Budget DATE: October 15, 2020 RE: Expenses Submitted for City Council Approval Finance is submitting the following expenses to City Council for approval at the October 19, 2020 meeting. Payments on these expenses will be made October 21, 2020. In addition, Finance is submitting expenses paid since October 7, 2020 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. 317-20 AUTHORIZING THE DIRECTOR OF FINANCE AND BUDGET / 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 19th day of October 2020. Roy D. Buol, Mayor Attest: Kevirri S. Firnstdhl, City'Clerk COUNCIL APPROVAL PAY DATE: 10/21/2020 VENDOR NAME PAYMENT AMOUNT DESCRIPTION AABLE PEST CONTROL CO $ 40.00 BHGC BUILDING THRU JU ACCESS TECHNOLOGIES INC 169.72 AMERICORPS COPIER LEA ACCURATE ANALYTICAL TESTIN 476.5 ACCURATE ANALYTICAL T ACE CONSTRUCTION 11400 516 RHOMBERG CONSTRUC ACE CONSTRUCTION 20400 FINAL CONSTRUCTION DO ACUSHNET CO 734 GOLF SHOES AND GOLF B ACUSHNET CO 912.12 GOLF SHOES AND GOLF B ACUSHNET CO 574.3 GOLF SHOES AND GOLF B ACUSHNET CO 171.96 GOLF SHOES AND GOLF B ADDOCO INC 425 ROCKDALE AND GRANDVIE ADVANCE DESIGNS 55 LOGO UNIFORM JACKETS ADVANCED DIRECTIONAL DRILL 23766.45 CLARKE DR FIBER PROJE ADVANTAGE SHEET METAL INC 584.5 SERVICE CALL-AHU - AHLERS& COONEY PC 320 PROFESSIONAL SERVICES AHMANN'S LAWN CARE INC 325 JULY 2020 TO JUNE 202 AHMANN'S LAWN CARE INC 195 JULY 2020 TO JUNE 202 AIRGAS USA LLC 2605.31 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2813.9 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2634.94 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2822.97 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1.5 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2363.54 LIQUID OXYGEN BULK TA AIRGAS USA LLC 65.26 CYLINDER RENTAL FOR T AIRGAS USA LLC 1.5 LARGE CO2 TANK RENTAL AIRGAS USA LLC 3 SMALL ACETYLENE AND O ALL SEASONS HEATING & COOL 85 WATER HEATER AND BOIL ALLIANT ENERGY 1085.65 FOR PARK AND RECREATI ALLIANT ENERGY 283.6 FOR PARK AND RECREATI ALLIANT ENERGY 180.87 FOR PARK AND RECREATI ALLIANT ENERGY 270.61 FOR PARK AND RECREATI ALLIANT ENERGY 2652.66 FOR PARK AND RECREATI ALLIANT ENERGY 32.18 FOR PARK AND RECREATI ALLIANT ENERGY 949.8 FOR PARK AND RECREATI ALLIANT ENERGY 484.97 FOR PARK AND RECREATI ALLIANT ENERGY 182.22 FOR PARK AND RECREATI ALLIANT ENERGY 298.93 FOR PARK AND RECREATI ALLIANT ENERGY 128.09 FOR PARK AND RECREATI ALLIANT ENERGY 57.25 FOR PARK AND RECREATI ALLIANT ENERGY 43866.96 ENERGY COSTS FOR STRE ALLIANT ENERGY 72.97 ENERGY COSTS FOR 2201 ALLIANT ENERGY 317.47 ENERGY COSTS FOR VARI ALLIANT ENERGY 221.13 ENERGY COSTS FOR VARI ALLIANT ENERGY 108.74 ENERGY COSTS FOR 2010 ALLIANT ENERGY 110.03 ENERGY COSTS FOR 4551 ALLIANT ENERGY 166.99 ID#90-65 YORK ST ACCT 1of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ALLIANT ENERGY 697.31 ID#84-1897 CLARK DR# ALLIANT ENERGY 750 ID#T2-1 4618 CARDINAL ALLIANT ENERGY 440.7 ID#T2-2 2618 QUEEN ST ALLIANT ENERGY 231 ID#61-2328 ROOSEVELT ALTORFER INC 2683.25 GENERATOR MAINTENANCE AUTOMATIC SYNC TECHNOLOGIE 1016.6 CAPTIONING-PUBLIC MEE AUTOMOTIVE ENTERPRISES (AI 350.5 FY21 FRANCHISE FEES AUTOMOTIVE ENTERPRISES (AI 66.49 FY21 FRANCHISE FEES BAKER&TAYLOR CO BOOKS 79.47 FY21 ADULT BOOKS VARI BAKER&TAYLOR CO BOOKS 80.81 FY21 ADULT BOOKS VARI BAKER&TAYLOR CO BOOKS 88.28 FY21 ADULT BOOKS VARI BAKER&TAYLOR CO BOOKS 416.3 FY21 VARIOUS AV TITLE BAKER&TAYLOR CO BOOKS 24.74 FY21 VARIOUS AV TITLE BAKER&TAYLOR CO BOOKS 184.2 FY21 VARIOUS AV TITLE BAKER&TAYLOR CO BOOKS 53.87 FY21 VARIOUS AV TITLE BAKER&TAYLOR CO BOOKS 459.87 FY21 DISCOUNTED DVD M BALL HORTICULTURAL COMPANY 1430.05 GRANDVIEW AREA BARD MATERIALS CENTRAL 244 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 59 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 884.5 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 854 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 366 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 990 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 198.5 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 1080 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 212.5 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 60 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 1080 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 1200 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 218 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 223.25 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 360 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 2640 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 220 CONCRETE FOR FY21 BARD MATERIALS CENTRAL 930 CONCRETE FOR FY21 BELL TOWER PRODUCTIONS INC 4475 FY21 OSG AWARD BLACK HILLS/IOWA GAS UTILI 306.8 BUILDING GAS SERVICES BLACK HILLS/IOWA GAS UTILI 42.6 FY21 CAO GAS SERVICE BLACK HILLS/IOWA GAS UTILI 8.46 PARK AND RECREATION T BLACK HILLS/IOWA GAS UTILI 40.59 GAS SRV 1310 MAIN FY2 BLACK HILLS/IOWA GAS UTILI 43.65 UTILITY EXPENSE -GAS BLACK HILLS/IOWA GAS UTILI 47.82 UTILITY EXPENSE -GAS BLACK HILLS/IOWA GAS UTILI 60.74 UTILITY EXPENSE -GAS BLACK HILLS/IOWA GAS UTILI 31.21 ID#90-65 YORK ST ACCT BLACK HILLS/IOWA GAS UTILI 925.01 GAS SERVICE FOR SEPTE BLACKSTONE AUDIO BOOKS 34.95 ADULT AUDIO TITLES BLACKSTONE ENVIRONMENTAL I 4709 GAVILION FERTILIZER S BLACKSTONE ENVIRONMENTAL I 2601.25 GAVILION FERTILIZER S BLACKSTONE ENVIRONMENTAL I 1533.75 CHROMIUM 6 DATA REVIE 2of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BLACKSTONE ENVIRONMENTAL I 1753.75 CHROMIUM 6 DATA REVIE BLACKSTONE ENVIRONMENTAL I 198.13 WATER TRATMENT PLANT BOUND TO STAY BOUND BOOKS 20.32 CHILDREN 5 BOOKS FOR BOUND TREE MEDICAL LLC 237.15 VARIOUS MEDICAL SUPPL B-PLUS DUBUQUE LLC 14.95 3V 123 PHOTO LITHIUM CALLAWAY GOLF SALES COMPAN 369 GOLF BAGS HATS MITT CALLAWAY GOLF SALES COMPAN 414 GOLF BAGS HATS MITT CALLAWAY GOLF SALES COMPAN 70.37 GOLF BAGS HATS MITT CAPITAL SANITARY 1783.18 CAN LINERS SEAT OVER CAPITAL SANITARY 5.28 CAN LINERS SEAT OVER CAPITAL SANITARY 125.74 JANITORIAL SUPPLIES CAPITAL SANITARY 120.45 DRAIN CLEANERS COG C CAPITAL SANITARY 91.47 DRAIN CLEANERS COG C CAPITAL SANITARY 67.19 JANITORIAL SUPPLIES F CAPITAL SANITARY 22.82 JANITORIAL SUPPLIES F CAPITAL SANITARY 12.68 JANITORIAL SUPPLIES F CAPITAL SANITARY 24.09 JANITORIAL SUPPLIES F CAPITAL SANITARY 182.38 FOAM SOAP DRAIN CLEA CARISSA DOWNS 500 1603 LINCOLN AVE-LEAD CARLSBAD MANUFACTURING COR 2533.76 REPLACEMENT LINERS FO CB&I LLC 41773.4 WATER SYS.IMPROVEMENT CHAMBER DEVELOPMENT LLC 2210.98 RENT FOR CAO/SUITE 33 CHEMSEARCH 250 TORRENT AGREEMENT(PA CHRISTINE J HAPP 60.75 REIMB MAILING FOUR MO CINTAS CORP 166.01 FY2021 UNIFORMS CINTAS CORP 4.52 ANNUAL CHARGE FOR MON CINTAS CORP 5.76 ANNUAL CHARGE FOR MON CINTAS CORP 5.76 ANNUAL CHARGE FOR MON CINTAS CORP 11.52 ANNUAL CHARGE FOR MON CINTAS CORP 11.52 ANNUAL CHARGE FOR MON CINTAS CORP 87.94 WEEKLY MAT AND MOP SE CINTAS CORP 29.86 WEEKLY MAT AND MOP SE CINTAS CORP 16.6 WEEKLY MAT AND MOP SE CINTAS CORP 31.52 WEEKLY MAT AND MOP SE CINTAS CORP 77.79 MATS CLOTHS SHOP TO CINTAS CORP 20.68 MATS CLOTHS SHOP TO CINTAS CORP 106.06 RUG SERVICE -CITY H CINTAS CORP 77.79 MATS CLOTHS SHOP TO CINTAS CORP 20.68 MATS CLOTHS SHOP TO CINTAS CORP 49.32 CLEAN RUGS FOR FEDERA CINTAS CORP 12.16 BHGC AND OFFICE THRU CINTAS CORP 80.12 BHGC AND OFFICE THRU CINTAS CORP 68.42 133-UNIFORM MAINTENAN CINTAS CORP 178.01 FY2021 UNIFORMS CINTAS CORP 70 FY2021 UNIFORMS CINTAS CORP 88.33 FY2021 UNIFORMS CINTAS CORP 326.54 RUGS TOWELS AND RAGS CINTAS CORP 165.74 CLEANING THE REST ROO CINTAS CORP 56.29 CLEANING THE REST ROO 3of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CINTAS CORP 31.28 CLEANING THE REST R00 CINTAS CORP 59.4 CLEANING THE REST ROO CINTAS CORP 87.94 WEEKLY MAT AND MOP SE CINTAS CORP 29.86 WEEKLY MAT AND MOP SE CINTAS CORP 16.6 WEEKLY MAT AND MOP SE CINTAS CORP 31.52 WEEKLY MAT AND MOP SE CINTAS CORP 12.16 BHGC AND OFFICE THRU CINTAS CORP 80.12 BHGC AND OFFICE THRU CINTAS CORP 12.16 BHGC AND OFFICE THRU CINTAS CORP 80.12 BHGC AND OFFICE THRU CINTAS FIRST AID &SAFETY 75.76 PARK AND BEE BRANCH S CINTAS FIRST AID &SAFETY 362.62 SURGICAL MASKS DISTRI CINTAS FIRST AID &SAFETY 465.71 ALCOHOL WIPES CITY OF DUBUQUE- UB 145.2 ID#61-2328 ROOSEVELT CITY OF DUBUQUE- UB 175.45 ID#90-65 YORK ST CITY CITY OF DUBUQUE - UB 266.37 ID#T2-2 2618 QUEEN ST CLEAN SWEEP OF I & I LLC 43.17 FY21 DEPT 11 CAR WASH CLEAN SWEEP OF I & I LLC 118.69 FY21 DEPT 11 CAR WASH COMELEC INTERNET SERVICES 126.45 FY21 CHARGES FOR RAMP COMELEC SERVICES INC 120 KDUB TOWER- KIELER W COMMUNICATIONS ENGINEERING 1204.9 HARBOR VIEW SWITCH RE COMMUNICATIONS ENGINEERING 330.56 LEISURE SERVICES SWIT COMMUNICATIONS ENGINEERING 534.87 INSTALLATION SERVICES COMMUNICATIONS ENGINEERING 874.34 LEISURE SERVICES SWIT COMMUNICATIONS ENGINEERING 730.27 MULTICULTURAL CENTER COMMUNICATIONS ENGINEERING 874.34 LEISURE SERVICES SWIT COMMUNICATIONS ENGINEERING 330.56 MULTICULTURAL CENTER COMMUNICATIONS ENGINEERING 474.62 FEDERAL BUILDING SECO COMMUNICATIONS ENGINEERING 1204.89 5TH STREET RAMP SWITC COMMUNICATIONS ENGINEERING 1204.92 LOCUST RAMP SWITCH RE COMMUNICATIONS ENGINEERING 1593.54 FEDERAL BLD Z SERIES COMMUNICATIONS ENGINEERING 2706.75 INSTALLATION SERVICES COMMUNICATIONS ENGINEERING 164.34 2 CODE BLUE POLES-Q COMMUNITY FOUNDATION OF GR 18750 FY 21 CONTRACTED SVCS COMMUNITY FOUNDATION OF GR 18750 FY 21 CONTRACTED SVCS COMMUNITY FOUNDATION OF GR 18750 FY 21 CONTRACTED SVCS COMMUNITY FOUNDATION OF GR 18750 FY 21 CONTRACTED SVCS COMMUNITY SOLUTIONS OF EAS 3976.5 2020-2021 STAFF CHARG CONVIVIUM HOSPITALITY 2456 SHELTER MEALS CREATIVE ADVENTURE LAB, IN 4389 FY21 OSG AWARD CREATIVE PRODUCTS SOURCING 96 WB23 OTC/RX LESSON BO CREATIVE PRODUCTS SOURCING 703.5 PP06 PENCIL POUCH CREATIVE PRODUCTS SOURCING 315 PP39 MOOD SPARKLER PE CREATIVE PRODUCTS SOURCING 316.8 PP13 MOOD PENCIL CREATIVE PRODUCTS SOURCING 1200 DW16 STADIUM MOOD CUP CREATIVE PRODUCTS SOURCING 1070 B16 REFLECTIVE SPORTS CREATIVE PRODUCTS SOURCING 130 OS10 FOOTBALL CREATIVE PRODUCTS SOURCING 35 DS44 DARE FACE MASKS CREATIVE PRODUCTS SOURCING 264.07 ESTIMATED SHIPPING/HA 4of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CRESCENT ELECTRIC 202.43 LID FOR CABINET AND S CRESCENT ELECTRIC 36 LAMPS AND CIRCUITS CRESCENT ELECTRIC 155.19 LAMPS AND CIRCUITS CRESCENT ELECTRIC 1938.54 MILBANK CRESCENT ELECTRIC 1252.39 RAYOVAC ALKALINE BATT CRESCENT ELECTRIC 1733.1 RAYOVAC ALKALINE BATT CRESCENT ELECTRIC 290 LIGHT ARRAY REPLACEM D & D CONCRETE INC 6740.57 CITY CONCRETE REPAIRS DAN ARENSDORF CONSTRUCTION 8733.11 COX ST CURB REPAIRS A DAVE HINZ CONSTRUCTION INC 3357.52 REMOVE DETERIORATED P DAVE HINZ CONSTRUCTION INC 2351.77 REPAIR PIPE RAILING DAVE HINZ CONSTRUCTION INC 5900 CURB ANGLES FOR 40 FE DELL MARKETING LP 1733.31 COMPUTER REPLACEMENT DELL MARKETING LP 7929.15 COMPUTERS FOR: VISTA/ DELL MARKETING LP 1622.04 PRECISION 3431 SMALL DELL MARKETING LP 1622.04 PRECISION 3431 SMALL DELL MARKETING LP 1622.04 PRECISION 3431 SMALL DELL MARKETING LP 125 APC BACK-UPS PRO 700V DELL MARKETING LP 125 APC BACK-UPS PR0 700V DELL MARKETING LP 125 APC BACK-UPS PRO 700V DELL MARKETING LP 1729.86 PRECISION 3431 SMALL DELL MARKETING LP 125 APC BACK-UPS PRO 700V DEPARTMENT OF CORRECTIONAL 804.85 FY21 FRANCHISE FEES DEPARTMENT OF CORRECTIONAL 25.66 FY21 FRANCHISE FEES DITTMER RECYCLING INC 89.92 2 YD FRONT LOAD RECYC DITTMER RECYCLING INC 42.5 TOWN CLOCK AREA DITTMER RECYCLING INC 42.5 TOWN CLOCK AREA DITTMER RECYCLING INC 55 BHGC DITTMER RECYCLING INC 55 BHGC DITTMER RECYCLING INC 454.44 BEE BRANCH AREA DITTMER RECYCLING INC 457.45 LANDFILL FEES- 20 YRD DITTMER RECYCLING INC 3650.2 REVENUE SHARE FOR SEP DIVISION OF LABOR 40 POD MARINA DIVISION OF LABOR 40 HEAT PRODUCTS FOR BOI DIVISION OF LABOR 80 BOILER INSPECTIONS FO DLT SOLUTIONS LLC 13729.65 FY21 AUTOCAD/MAP LICE DLT SOLUTIONS LLC 2805.21 FY21 AUTOCAD/MAP LICE DLT SOLUTIONS LLC 2805.21 FY21 AUTOCAD/MAP LICE DLT SOLUTIONS LLC 1248.15 FY21 AUTOCAD/MAP LICE DLT SOLUTIONS LLC 713.01 FY21 AUTOCAD/MAP LICE DONOVAN BROTHERS CONSTRUCT 9950 ENTRANCE RENOVATION DUBUQUE ARBORETUM & BOTANN 2521 FY21 OSG AWARD DUBUQUE AREA LABOR MGMNT C 7500 FY 21 CONTRACTED SVCS DUBUQUE COMMUNITY SCHOOL D 923.93 FY21 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 551.26 FY21 FRANCHISE FEES DUBUQUE COUNTY ABSTRACT& 55 1559 WASHINGTON DUBUQUE COUNTY BOARD OF SU 3140.05 SHELTER WAGES DUBUQUE COUNTY EXTENSION 45 TURFGRASS& ORNAMENTA DUBUQUE COUNTY EXTENSION 35 TURFGRASS& ORNAMENTA 5of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION DUBUQUE COUNTY FINE ARTS S 1567 FY21 OSG AWARD DUBUQUE COUNTY HISTORICAL 7500 FY21 OSG AWARD DUBUQUE COUNTY RECORDER 49 RECORDING COSTS/ FEE DUBUQUE COUNTY RECORDER 7 RECORDING COSTS/ FEE DUBUQUE COUNTY RECORDER 22 RECORDING COSTS/ FEE DUBUQUE COUNTY RECORDER 116 8113 RT 61 SILVER OAK DUBUQUE COUNTY RECORDER 116 15866 MCCLAIN LANE PR DUBUQUE COUNTY RECORDER 116 10611 KEY WEST DR PRE DUBUQUE COUNTY RECORDER 64 SPIEGEL FAMILY REALTY DUBUQUE COUNTY RECORDER 241 JULY&AUG RECORDING DUBUQUE COUNTY RECORDER 27 JULY&AUG RECORDING DUBUQUE COUNTY RECORDER 42 SEPT 2020 FEES DUBUQUE COUNTY RECORDER 27 SEPT 2020 FEES DUBUQUE COUNTY RECORDER 27 INV RECD 10 14 20 DUBUQUE COUNTY SHERIFF 226 SERVICE FEES FOR MULT DUBUQUE COUNTY SHERIFF 565 SERVICE FEES FOR MULT DUBUQUE COUNTY SHERIFF 565 CITATIONS SERVED TO M DUBUQUE DREAM CENTER 20000 FY 21 CONTRACTED SVCS DUBUQUE FIRE EQUIPMENT INC 26 ANNUAL FIRE EXTINGUIS DUBUQUE MAIN STREET LIMITE 2167 FY21 OSG AWARD DUBUQUE MUSEUM OF ART 6387 FY21 OSG AWARD DUBUQUE SYMPHONY ORCHESTRA 7500 FY21 OSG AWARD DUBUQUE VISITING NURSE ASS 1458.4 JAN-JUNE 2020 VNA SER DUBUQUE VISITING NURSE ASS 961.6 BALANCE OF PAYMENT FO E J VOGGENTHALER COMPANY 35.76 4915-(2) PCS 8 X 2 X E J VOGGENTHALER COMPANY 53.15 4915-(1) PC 5 X 5 X E J VOGGENTHALER COMPANY 20.94 1949-(2) PCS 3/8 X 2 E J VOGGENTHALER COMPANY 993.83 2612-(12) PCS 1/8 TYP E J VOGGENTHALER COMPANY 109.15 4002-(2) PCS 2 X 2 X E J VOGGENTHALER COMPANY 22.28 4915-(1) PC 2-1/2 X 2 E J VOGGENTHALER COMPANY 39.52 RR3233-(1) PC 1/8 X 8 E J VOGGENTHALER COMPANY 18.86 220-(2) PCS 2 OD X 1- E J VOGGENTHALER COMPANY 116.8 133-(1) PC 1/8 PERFOR EAGLE POINT ENERGY ONE LLC 1430.69 SOLAR PRODUCTION FOR EAGLE POINT ENERGY ONE LLC 485.89 SOLAR PRODUCTION FOR EAGLE POINT ENERGY ONE LLC 269.94 SOLAR PRODUCTION FOR EAGLE POINT ENERGY ONE LLC 512.89 SOLAR PRODUCTION FOR EAST CENTRAL INTERGOVERN A 20000 DMATS FY21 LOCAL MATC EASTERN IOWA EXCAV& CONCR 19239.39 ROUNDABOUT AT UNIVERI ECI SOFTWARE SOLUTION 3110.4 USER MANAGEMENT RETAI ECI SOFTWARE SOLUTION 1350 USER MANAGEMENT EMBED ECI SOFTWARE SOLUTION 2250 USER MANAGEMENT SALES ECOLANE USA INC 57.35 TABLET HOLDER/C-BAL ELLIOTT EQUIPMENT COMPANY 1964.93 4002-(1) WATER TANK EMMONS & OLIVIER RESOURCES 4086.21 ENVIRONMENTAL RESTORA ENVISION SPORTS DESIGNS 6628.62 JULE EMPLOYEE UNIFORM ESCREEN INC 120 DRUG &ALCOHOL MANAGE EVOLOGIC INC 412.5 10/01-10/05/2020- RE EXPRESS EMPLOYMENT PROFESS 1329.68 TEMPORARY SCALE OPERA 6of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION F&W SERVICE COMPANY INC 470 133-DOUBLE LUG POWER FERGUSON WATER WORKS SUPPL 18755 METERS FOR THE TABLE FERGUSON WATER WORKS SUPPL 136.72 REBUILDING LARGE METE FERGUSON WATER WORKS SUPPL 125 PRO-RATED MIU S G & R TREE SERVICE INC 4000 2500 BLOCK JACKSON G & R TREE SERVICE INC 1000 ALTA VISTA GEISLER BROTHERS COMPANY 325.5 INTERMODAL RAMP REPAR GILLIG LLC 600.12 2691-(4) FUEL TANK ST GILLIG LLC 8700 TOOLING/DIAGNOSTIC GOODYEAR TIRE & RUBBER 2114 FY21 TIRE PO GRAND OPERA HOUSE 6884 FY21 OSG AWARD GRAYMONT WESTERN LIME INC 3717.63 HIGH CALCIUM QUICKLIM GRAYMONT WESTERN LIME INC 3810.24 HIGH CALCIUM QUICKLIM GRAYMONT WESTERN LIME INC 3826.41 HIGH CALCIUM QUICKLIM GREATER DUBUQUE DEVELOPMEN 8750 FY 21 CONTRACTED SVCS GREGORY P NAGEL 1824.3 3451 KEYMONT-STONE HACH CHEMICAL COMPANY 8962.95 HACHWIMS SCADA SOFTWA HARRIS MOTOR SPORTS 133.34 SEASONAL LEASE-ADAPTI HARRIS MOTOR SPORTS 283.34 SEASONAL LEASE ON BEV HAUSERS WATER SYSTEMS INC 260 9 MIXED BED EXCHANGE HENDERSON PRODUCTS INC 3676.8 3216-(1) BOX CYLINDER HENDRICKS FEED &SEED CO I 105 ROCKDALE AND GRANDVIE HERBST UPHOLSTERY 135 REPLACE CLOTH PANELS HERBST UPHOLSTERY 154.14 1923-RECOVER TWO TRAI HERBST UPHOLSTERY 260 1801-REPAIR DRIVERS S HERBST UPHOLSTERY 180 BUS SEAT REPLACEMENT HERITAGE PRINTING COMPANY 10.5 NAME TAG MICHAEL KER HERITAGE PRINTING COMPANY 10.5 NAME TAG MICHAEL KER HERITAGE PRINTING COMPANY 21 NAME TAG MICHAEL KER HERITAGE WORKS INC 2088 FY21 OSG AWARD HIGH PERFORMANCE LLC 1890 ID#84-1897 CLARKE DR HILLS & DALES CHILD DEVELO 21.79 FY21 FRANCHISE FEES HILLS & DALES CHILD DEVELO 347.57 FY21 FRANCHISE FEES HOGLUND BUS CO INC 4115 2611-(1) WHEEL CHAIR HOGLUND BUS CO INC 4115 2612-(1) WHEEL CHAIR HOLY FAMILY CATHOLIC SCHOO 30 MILEAGE REIMBURSEMENT HOLY FAMILY CATHOLIC SCHOO 159.65 MILEAGE REIMBURSEMENT HORSFIELD MATERIALS INC 946.88 7 1/2 CY C-4 MIX CONC HORSFIELD MATERIALS INC 252.5 2 CY C-4 MIX CONCRET HORSFIELD MATERIALS INC 1388.75 11 CY C-4 MIX CONCRET HORSFIELD MATERIALS INC 662.81 5 1/4 CY C-4 MIX CONC HORSFIELD MATERIALS INC 568.13 4 1/2 CY C-4 MIC CONC HOUSING 52.8 2808 BRUNSWICK HYGIENIC LABORATORY 500 DISINFECTANT BY PRODU IIW ENGINEERS &SURVEYORS, 372 ENGINEERING SERVICES IIW ENGINEERS &SURVEYORS, 45457.75 BEE BRANCH STORMWATER IIW ENGINEERS &SURVEYORS, 6377.5 BEE BRANCH STORMWATER IIW ENGINEERS &SURVEYORS, 20.25 CITY OF DUBUQUE- NHSN IIW ENGINEERS &SURVEYORS, 325 N. CASCADE HMA/GRADIN 7of13 VENDOR NAME PAYMENT AMOUNT DESCRIPTION IMWCA 500 QUARTERLY FEE-TPA 411 INGRAM LIBRARY SERVICES IN 3787.55 ADULT BOOKS FOR LIBRA INGRAM LIBRARY SERVICES IN -48.88 ADULT BOOKS FOR LIBRA INGRAM LIBRARY SERVICES IN 1319.44 ADULT BOOKS FOR LIBRA INGRAM LIBRARY SERVICES IN 1633.29 ADULT BOOKS FOR LIBRA INGRAM LIBRARY SERVICES IN 635.97 FY21 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN -10.92 FY21 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 1283.8 FY21 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 1222.19 FY21 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 40.55 FY21 YOUNG ADULT BOOK INGRAM LIBRARY SERVICES IN 379.73 FY21 YOUNG ADULT BOOK INTELIUS SCREENING SOLUTIO 38 SEPT LEISURE SERICES INTELIUS SCREENING SOLUTIO 283.1 FY21 BACKGROUND CHECK IOWA BASED MILLING LLC 15152.4 ASPHALT MILLING ON 9/ IOWA DEPARTMENT OF PUBLIC 50 FF2 TRAINING FOR TANN IOWA DEPT OF NATURAL RESOU 95 FY21 WATER USE FEE IOWA DEPT OF TRANSPORTATIO 155.46 REIMBURSEMENT FOR OVE J & R SUPPLY COMPANY 1260 4 DIA. COUPLINGS-BLUF J & R SUPPLY COMPANY 130 SAW BLADES AND WATER J & R SUPPLY COMPANY 600 SAW BLADES AND WATER J & R SUPPLY COMPANY 2232 STOP BOXES AND SADDLE J & R SUPPLY COMPANY 811.39 SAFETY VESTS J & R SUPPLY COMPANY 3400 N. 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AMAZON.COM LLC 6.80 490716 10/01/2020 AMAZON.COM LLC 242.22 490716 10/01/2020 AMAZON.COM LLC 75.98 490716 10/01/2020 AMAZON.COM LLC 153.29 490716 10/01/2020 AMAZON.COM LLC 54.99 490716 10/01/2020 AMERICAN PUBLIC HEALTH ASSOC 205.00 490716 10/01/2020 AMERICAN PUBLIC WORKS ASSOC 208.00 490716 10/01/2020 AMERICAN PURCHASING SOCIETY INC 209.00 490716 10/01/2020 AMERICAN SOCIETY OF CIVIL ENGINEERS 285.00 490716 10/01/2020 AMERICAN SOCIETY OF CIVIL ENGINEERS 265.00 2of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 APPLE INC 1.06 490959 10/14/2020 ASCENT AVIATION GROUP INC 295.00 490716 10/01/2020 AUDIBLE US 16.00 490716 10/01/2020 AUTO FIRE ALARM ASSOC INC 275.00 490716 10/01/2020 AUTOMATIONDIRECT.COM INC 606.00 490973 10/14/2020 BAILEY J PAULSEN 187.50 490950 10/14/2020 BAKER&TAYLOR CO BOOKS 46.66 1 10/07/2020 BARRON MOTOR INC 123.50 ET211005 10/02/2020 BC/BS OF IOWA/WELLMARK 90,436.40 ET211009 10/07/2020 BC/BS OF IOWA/WELLMARK 193,835.35 ET211029 10/14/2020 BC/BS OF IOWA/WELLMARK 135,039.38 490716 10/01/2020 BEECHER CO INC. 20.00 490716 10/01/2020 BEST BUY 329.99 490716 10/01/2020 BEST BUY 21.39 491018 10/14/2020 BI-COUNTY DISPOSAL INC 50.00 490716 10/01/2020 BILL MILLER LOGGING INC 60.00 490716 10/01/2020 BI-STATE BUSINESS SOLUTIONS 468.95 490949 10/14/2020 BLACK HILLS/IOWA GAS UTILITY CO 123.47 490949 10/14/2020 BLACK HILLS/IOWA GAS UTILITY CO 155.64 490949 10/14/2020 BLACK HILLS/IOWA GAS UTILITY CO 253.55 490949 10/14/2020 BLACK HILLS/IOWA GAS UTILITY CO 364.63 490949 10/14/2020 BLACK HILLS/IOWA GAS UTILITY CO 264.49 490952 10/14/2020 BLACKSTONE AUDIO BOOKS 170.78 ET211020 10/09/2020 BLUEFIN PAYMENT SYSTEMS LLC 85.00 490716 10/01/2020 BODENSTEINER IMPLEMENT COMPANY 163.80 490716 10/01/2020 BODENSTEINER IMPLEMENT COMPANY 163.80 490716 10/01/2020 BODENSTEINER IMPLEMENT COMPANY 175.95 490942 10/14/2020 BOUND TO STAY BOUND BOOKS INC 1,043.72 490716 10/01/2020 B-PLUS DUBUQUE LLC 48.00 490716 10/01/2020 B-PLUS DUBUQUE LLC 551.00 490716 10/01/2020 B-PLUS DUBUQUE LLC 67.90 490716 10/01/2020 B-PLUS DUBUQUE LLC 295.40 490716 10/01/2020 B-PLUS DUBUQUE LLC 343.40 490716 10/01/2020 B-PLUS DUBUQUE LLC 319.20 490716 10/01/2020 B-PLUS DUBUQUE LLC 239.40 491000 10/14/2020 BRANT E SCHUELLER 91.43 490948 10/14/2020 BRIAN S FELDOTT 62.10 490948 10/14/2020 BRIAN S FELDOTT 24.58 490970 10/14/2020 BRUNE ENTERPRISES LLC 2,574.00 490970 10/14/2020 BRUNE ENTERPRISES LLC 2,563.00 490716 10/01/2020 CAPITAL SANITARY 51.79 490716 10/01/2020 CAPITAL SANITARY 62.36 490716 10/01/2020 CAPITAL SANITARY 89.40 490716 10/01/2020 CAPITAL SANITARY 216.44 490716 10/01/2020 CAPITAL SANITARY 1,300.58 490716 10/01/2020 CAPITAL SANITARY 28.15 490716 10/01/2020 CAPITAL SANITARY 394.85 490716 10/01/2020 CAPITAL SANITARY 535.01 490955 10/14/2020 CAPITAL SANITARY 670.78 490955 10/14/2020 CAPITAL SANITARY 114.88 490955 10/14/2020 CAPITAL SANITARY 447.25 3 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490956 10/14/2020 CAROLINA SOFTWARE INC 450.00 490716 10/01/2020 CDW GOVERNMENT INC 11.61 490716 10/01/2020 CDW GOVERNMENT INC 12.85 490716 10/01/2020 CDW GOVERNMENT INC 70.55 490983 10/14/2020 CENGAGE LEARNING INC 117.70 490716 10/01/2020 CENTRISYS CORPORATION 1,380.88 490716 10/01/2020 CHEMSEARCH 443.52 490716 10/01/2020 CHEMSEARCH 557.90 490966 10/14/2020 CHRISTINE J HAPP 25.81 490966 10/14/2020 CHRISTINE J HAPP 8.70 490960 10/14/2020 CINTAS CORP 205.76 491010 10/14/2020 CITY OF CASCADE 150.00 490716 10/01/2020 CITY OF DUBUQUE 32.75 490716 10/01/2020 CITY OF DUBUQUE 108.91 490716 10/01/2020 CITY OF DUBUQUE 0.75 490716 10/01/2020 CITY OF DUBUQUE 3.75 490716 10/01/2020 CITY OF DUBUQUE 1.00 490716 10/01/2020 CITY OF DUBUQUE 1.00 490716 10/01/2020 CITY OF DUBUQUE 3.25 490716 10/01/2020 CITY OF DUBUQUE 3.25 490961 10/14/2020 CITY OF DUBUQUE IOWA/FIVE FLAGS 220,000.00 490962 10/14/2020 CITY OF EPWORTH 150.00 491017 10/14/2020 CITY OF FARLEY 150.00 490924 10/09/2020 CITY TREASURER 154,849.82 490927 10/09/2020 CITY TREASURER 52,468.07 490927 10/09/2020 CITY TREASURER 3,329.74 490927 10/09/2020 CITY TREASURER 6,984.55 490927 10/09/2020 CITY TREASURER 15,271.50 490927 10/09/2020 CITY TREASURER 45.95 490927 10/09/2020 CITY TREASURER 493.45 490927 10/09/2020 CITY TREASURER 22.50 490927 10/09/2020 CITY TREASURER 36,069.00 490927 10/09/2020 CITY TREASURER 4,737.10 490930 10/09/2020 CITY TREASURER 28.12 490931 10/09/2020 CITY TREASURER 35,285.88 490931 10/09/2020 CITY TREASURER 65,535.47 490931 10/09/2020 CITY TREASURER 284,645.10 490932 10/09/2020 CITY TREASURER 1,809.92 490932 10/09/2020 CITY TREASURER 6,295.77 490939 10/09/2020 CITY TREASURER 28.00 490940 10/09/2020 CITY TREASURER 15.00 490974 10/14/2020 CODY L SCHWOCHERT 187.50 490964 10/14/2020 COFFMAN ASSOCIATES INC 14,650.00 4 10/14/2020 COMELEC INTERNET SERVICES 60.00 5 10/14/2020 COMMUNICATIONS ENGINEERING CO 285.00 5 10/14/2020 COMMUNICATIONS ENGINEERING CO 237.50 490716 10/01/2020 COMPUTER DOCTORS, INC 735.60 490716 10/01/2020 CRESCENT ELECTRIC 240.94 490716 10/01/2020 CRESCENT ELECTRIC 179.92 490716 10/01/2020 CRESCENT ELECTRIC 240.22 490716 10/01/2020 CRESCENT ELECTRIC 26.22 4 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 CRESCENT ELECTRIC 21.48 490716 10/01/2020 CRESCENT ELECTRIC 144.00 490716 10/01/2020 CRIME PREVENTION CENTER FOR TRAIN 200.00 490977 10/14/2020 CRONIN, DREW A 70.98 490975 10/14/2020 DANE M BAKKEN-DRINKALL 187.50 490716 10/01/2020 DAVENPORT FARM&FLEET INC 17.99 490967 10/14/2020 DAVID J KOPPES 43.13 490978 10/14/2020 DAVIS, KIRSTEN N 60.10 490999 10/14/2020 DEBRA A SEARLES 19.32 490968 10/14/2020 DELTA DENTAL OF IOWA 16,534.01 490969 10/14/2020 DEMCOINC 1,756.15 490716 10/01/2020 DES MOINES REGISTER&TRIBUNE CO 10.69 490716 10/01/2020 DIAMOND MOWERS INC 70.81 490716 10/01/2020 DIGITAL DESIGNS INC 162.00 490716 10/01/2020 DIGITAL DESIGNS INC 400.00 490716 10/01/2020 DISH NETWORK LLC 125.04 490716 10/01/2020 DISH NETWORK LLC 121.04 490716 10/01/2020 DISH NETWORK LLC 84.04 490716 10/01/2020 DITTMER RECYCLING INC 25.00 491011 10/14/2020 DITTMER RECYCLING INC 8,404.40 491011 10/14/2020 DITTMER RECYCLING INC 389.96 490716 10/01/2020 DOTLOOP LLC 29.00 490941 10/09/2020 DRIVE 15.67 2 10/07/2020 DRIVE LINE OF DUBUQUE INC 22.43 2 10/07/2020 DRIVE LINE OF DUBUQUE INC 728.16 490716 10/01/2020 DRIVE LINE OF DUBUQUE INC 1,112.82 490716 10/01/2020 DRIVE LINE OF DUBUQUE INC 66.00 490716 10/01/2020 DRIVE LINE OF DUBUQUE INC 89.61 490716 10/01/2020 DRONEDEPLOY.COM 49.00 490716 10/01/2020 DRONEDEPLOY.COM 49.00 490716 10/01/2020 DRONEDEPLOY.COM 49.00 490716 10/01/2020 DRONEDEPLOY.COM 49.00 491016 10/14/2020 DUBUBUQUE CO CONSERVATION BOARD 300.00 490716 10/01/2020 DUBUQUE AREA CHAMBER OF COMMERCE 50.00 490926 10/09/2020 DUBUQUE BANK&TRUST COMPANY 82.33 490926 10/09/2020 DUBUQUE BANK&TRUST COMPANY 116,230.56 490926 10/09/2020 DUBUQUE BANK&TRUST COMPANY 42,814.02 490926 10/09/2020 DUBUQUE BANK&TRUST COMPANY 110,495.65 490981 10/14/2020 DUBUQUE COUNTY HISTORICAL SOCIETY 138.01 490982 10/14/2020 DUBUQUE FIRE EQUIPMENT INC 2,187.35 490982 10/14/2020 DUBUQUE FIRE EQUIPMENT INC 216.80 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 895.31 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 31.64 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS (60.47) 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 248.81 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 170.71 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 205.17 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 80.92 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 53.36 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 289.60 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 264.74 5 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 13.51 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 41.34 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 46.79 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 133.16 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 32.63 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 46.80 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 18.52 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 285.65 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 28.54 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 5.08 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 395.17 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 9.48 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 10.56 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 24.72 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 85.77 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 70.96 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 39.63 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 288.00 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 7.33 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 76.06 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 54.32 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 48.61 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 22.68 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 33.39 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 18.60 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 86.13 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 3.19 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 67.28 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 101.40 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 59.51 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 15.23 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 34.11 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 43.53 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 29.46 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 379.00 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 24.06 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 38.17 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 71.10 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 15.62 490716 10/01/2020 DUBUQUE HOSE&HYDRAULICS 4.51 490936 10/09/2020 DUBUQUE PROF FIREFIGHTERS ASSN 1,094.10 490936 10/09/2020 DUBUQUE PROF FIREFIGHTERS ASSN 3,449.18 490958 10/14/2020 EAGLE POINT ENERGY 5 1,379.85 491021 10/14/2020 EASTERN IOWA EXCAV&CONCRETE LLC 63,333.14 ET211024 10/13/2020 ELAVON INC 1,676.71 ET211032 10/14/2020 ELAVON INC 613.80 490716 10/01/2020 ENERGETICS 106.00 490716 10/01/2020 EVENTBRITE INC 1,126.40 490716 10/01/2020 EVENTBRITE INC 281.60 490716 10/01/2020 EVENTBRITE INC 84.48 490716 10/01/2020 EVENTBRITE INC 112.64 6of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 EVENTBRITE INC 140.80 490716 10/01/2020 FACEBOOK INC 246.44 490716 10/01/2020 FACEBOOK INC 50.00 490716 10/01/2020 FACTUAL DATA 108.93 490716 10/01/2020 FAREWAY STORES INC 37.30 490716 10/01/2020 FAREWAY STORES INC 38.99 490716 10/01/2020 FAREWAY STORES INC 22.16 490716 10/01/2020 FAREWAY STORES INC 56.43 490716 10/01/2020 FASTENAL COMPANY 105.75 491013 10/14/2020 FOTH INFRASTRUCTURE&ENVIRO LLC 3,941.92 490716 10/01/2020 FOXIT SOFTWARE 358.00 490716 10/01/2020 GALLAGHER BENEFIT SERVICES INC 8,625.00 490716 10/01/2020 GALLS LLC 285.83 490716 10/01/2020 GAS STATIONS/TOWING 116.12 490716 10/01/2020 GAS STATIONS/TOWING 42.83 490716 10/01/2020 GAS STATIONS/TOWING 483.00 490716 10/01/2020 GAS STATIONS/TOWING 32.53 490716 10/01/2020 GIERKE ROBINSON COMPANY INC 39.13 490716 10/01/2020 GIERKE ROBINSON COMPANY INC 153.67 490716 10/01/2020 GOVCONNECTION INC 714.22 490716 10/01/2020 GOVCONNECTION INC 64.63 490716 10/01/2020 GOVCONNECTION INC 64.63 490716 10/01/2020 GOVCONNECTION INC 64.63 490716 10/01/2020 GOVCONNECTION INC 64.63 490716 10/01/2020 GOVCONNECTION INC 64.63 490716 10/01/2020 GOVERNMENT FINANCE OFFICERS ASSOC 575.00 490716 10/01/2020 GOVERNMENT FINANCE OFFICERS ASSOC 135.00 490716 10/01/2020 GRAINGER INC 28.64 490716 10/01/2020 GRAINGER INC 236.20 490984 10/14/2020 GREAT LAKES CHAPTER-AAAE 35.00 490716 10/01/2020 HACH CHEMICAL COMPANY 2,054.17 490716 10/01/2020 HARBOR FREIGHT TOOLS USA INC 110.96 490716 10/01/2020 HARBOR FREIGHT TOOLS USA INC 9.99 490716 10/01/2020 HD SUPPLY FACILITIES MAINT LTD 61.95 490985 10/14/2020 HDR ENGINEERING INC 1,904.43 490784 10/07/2020 HEALY, DONNA K 22.28 490716 10/01/2020 HENDERSON PRODUCTS INC (425.25) 490716 10/01/2020 HENDERSON PRODUCTS INC 445.45 490716 10/01/2020 HENDRICKS FEED&SEED CO INC 152.00 490716 10/01/2020 HENDRICKS FEED&SEED CO INC 45.00 490716 10/01/2020 HENDRICKS FEED&SEED CO INC 11.95 490716 10/01/2020 HENDRICKS FEED&SEED CO INC 23.90 490716 10/01/2020 HENDRICKS FEED&SEED CO INC 78.50 490976 10/14/2020 HERNANDEZ, RAUL H 7.93 490716 10/01/2020 HOGLUND BUS CO INC 127.68 490716 10/01/2020 HOGLUND BUS CO INC 147.20 490716 10/01/2020 HOGLUND BUS CO INC 216.16 490782 10/07/2020 HOHMANN SR, MERLIN F 161.89 490986 10/14/2020 HOLY FAMILY CATHOLIC SCHOOLS 55.10 490716 10/01/2020 HOTEL/MOTEL VENDOR 3,740.53 490716 10/01/2020 HOTEL/MOTEL VENDOR 488.32 7of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 HUMBOLDT MFG CO (10.42) 490716 10/01/2020 HUMBOLDT MFG CO 512.11 490716 10/01/2020 HYVEE#1162 20.24 490716 10/01/2020 HYVEE#1162 27.68 490716 10/01/2020 HYVEE#1162 24.83 490716 10/01/2020 HYVEE#1162 15.89 490716 10/01/2020 HYVEE#1162 17.96 490716 10/01/2020 HYVEE#1162 165.43 490716 10/01/2020 HYVEE#1162 67.50 490716 10/01/2020 HYVEE#1162 1.34 490716 10/01/2020 HYVEE#1162 4.92 490933 10/09/2020 IAFF FIRE PAC CKOFF 10.45 491007 10/14/2020 IDO MILLET 60.00 490928 10/09/2020 ILLINOIS DEPARTMENT OF REVENUE 334.80 490937 10/09/2020 ILLINOIS STATE DISBURSEMENT UNIT 230.77 490971 10/14/2020 I M W CA 78,540.00 490971 10/14/2020 I M W CA 41,001.68 490716 10/01/2020 INDUSTRIAL SAFETY EQUIPMENT 54.99 490987 10/14/2020 INSURANCE STRATEGIES CONSULTING INC 975.00 ET211012 10/08/2020 INTEGRITY PAYMENT SYSTEMS 108.55 487840 10/05/2020 INTERNAL REVENUE SERVICE 101.09 487840 10/05/2020 INTERNAL REVENUE SERVICE 265.72 487840 10/05/2020 INTERNAL REVENUE SERVICE 101.09 487840 10/05/2020 INTERNAL REVENUE SERVICE 265.72 490716 10/01/2020 INTERNATIONAL CITY/COUNTY 893.00 490716 10/01/2020 INTERNATIONAL CODE COUNCIL INC 219.00 490716 10/01/2020 INT'L ASSOC OF ELECTRICAL INSP 60.00 490935 10/09/2020 INTL UNION OF OPERATING ENGINEERS 1,027.76 490716 10/01/2020 IOWA DEPT OF NATURAL RESOURCES 3,300.00 490938 10/09/2020 IOWA DEPT OF REVENUE 4.79 490716 10/01/2020 IOWA EMSA ASSOCIATION 350.00 490716 10/01/2020 IOWA LEAGUE OF CITIES 45.00 490716 10/01/2020 IOWA LEAGUE OF CITIES 50.00 490716 10/01/2020 IOWA LEAGUE OF CITIES 50.00 490716 10/01/2020 IOWA PARK&RECREATION ASSOC 90.00 490716 10/01/2020 IOWA PARK&RECREATION ASSOC 90.00 490716 10/01/2020 IOWA PRISON INDUSTRIES 20.00 490716 10/01/2020 IOWA RURAL WATER ASSOCIATION 215.00 490716 10/01/2020 IOWA STATE UNIVERSITY (945.00) 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 8of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 285.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 475.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 190.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 190.00 490716 10/01/2020 IOWA SUPREME COURT CLERK 95.00 490716 10/01/2020 IVPM VIDEO SURVEILLANCE 199.00 490716 10/01/2020 IWI MOTOR PARTS 12.30 490716 10/01/2020 IWI MOTOR PARTS 19.98 490716 10/01/2020 IWI MOTOR PARTS 58.50 490716 10/01/2020 IWI MOTOR PARTS 35.84 490716 10/01/2020 IWI MOTOR PARTS 33.87 490716 10/01/2020 IWI MOTOR PARTS 73.68 490716 10/01/2020 IWI MOTOR PARTS (60.00) 490716 10/01/2020 IWI MOTOR PARTS 65.60 490716 10/01/2020 IWI MOTOR PARTS 1.96 490716 10/01/2020 IWI MOTOR PARTS 139.98 490716 10/01/2020 IWI MOTOR PARTS 131.03 490716 10/01/2020 IWI MOTOR PARTS (131.03) 490716 10/01/2020 IWI MOTOR PARTS 28.29 490716 10/01/2020 IWI MOTOR PARTS 1.96 490716 10/01/2020 IWI MOTOR PARTS (18.00) 490716 10/01/2020 IWI MOTOR PARTS 131.03 490716 10/01/2020 IWI MOTOR PARTS (18.00) 490716 10/01/2020 IWI MOTOR PARTS (18.00) 490716 10/01/2020 IWI MOTOR PARTS 38.76 490716 10/01/2020 IWI MOTOR PARTS 385.07 490716 10/01/2020 IWI MOTOR PARTS 152.58 490716 10/01/2020 IWI MOTOR PARTS 354.03 490716 10/01/2020 IWI MOTOR PARTS 24.69 490716 10/01/2020 IWI MOTOR PARTS 69.57 490716 10/01/2020 IWI MOTOR PARTS (33.00) 490716 10/01/2020 IWI MOTOR PARTS 168.93 490716 10/01/2020 IWI MOTOR PARTS 24.69 490716 10/01/2020 IWI MOTOR PARTS 223.70 490716 10/01/2020 IWI MOTOR PARTS 3.66 490716 10/01/2020 IWI MOTOR PARTS 43.23 490716 10/01/2020 IWI MOTOR PARTS (9.00) 9of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 IWI MOTOR PARTS (18.00) 490716 10/01/2020 IWI MOTOR PARTS 52.82 490716 10/01/2020 IWI MOTOR PARTS (18.00) 490716 10/01/2020 IWI MOTOR PARTS (29.44) 490716 10/01/2020 IWI MOTOR PARTS (225.00) 490716 10/01/2020 IWI MOTOR PARTS 547.64 490716 10/01/2020 IWI MOTOR PARTS 34.08 490716 10/01/2020 IWI MOTOR PARTS 61.13 490716 10/01/2020 IWI MOTOR PARTS 249.96 490716 10/01/2020 IWI MOTOR PARTS (35.37) 490716 10/01/2020 IWI MOTOR PARTS 113.31 490716 10/01/2020 IWI MOTOR PARTS 957.79 490716 10/01/2020 IWI MOTOR PARTS 104.44 490716 10/01/2020 IWI MOTOR PARTS 17.45 490716 10/01/2020 IWI MOTOR PARTS 22.32 490716 10/01/2020 J&R RENTAL LLC 27.00 490716 10/01/2020 J&R RENTAL LLC 30.90 490716 10/01/2020 J&R RENTAL LLC 58.00 490716 10/01/2020 JOHN W KENNEDY 30.61 490716 10/01/2020 JP SCHERRMAN INC 157.21 490965 10/14/2020 KANOPY LLC 436.00 490783 10/07/2020 KENYON,WM F 37.61 490953 10/14/2020 KERRY W LEPPERT 36.80 490716 10/01/2020 KEYSTONE AUTOMOTIVE INDUSTRIES INC 82.85 490979 10/14/2020 KOHLHOF, NICK J 57.11 490998 10/14/2020 KRAEMERS WATER STORE INC 46.15 490787 10/07/2020 LIBBEY, MICHAEL E 4.60 7 10/14/2020 LIBERTY TIRE RECYCLING LLC 2,875.09 ET211021 10/09/2020 LIFE LINE BILLING SYSTEMS LLC 78.74 ET211021 10/09/2020 LIFE LINE BILLING SYSTEMS LLC 4,245.64 ET211021 10/09/2020 LIFE LINE BILLING SYSTEMS LLC 5,602.66 490989 10/14/2020 LIME ROCK SPRINGS CO 403.73 490716 10/01/2020 LODAL LLC 89.39 490716 10/01/2020 LOGMEIN USA, INC 440.00 490716 10/01/2020 LOGMEIN USA, INC 480.50 490716 10/01/2020 LOGMEIN USA, INC 210.00 490716 10/01/2020 LOGMEIN USA, INC 497.75 490716 10/01/2020 LOGMEIN USA, INC 452.50 490716 10/01/2020 LOGMEIN USA, INC 1,360.43 490980 10/14/2020 LONG, RICHARD E 4.95 490716 10/01/2020 LOWES COMPANIES INC 19.16 490716 10/01/2020 LOWES COMPANIES INC 97.90 490716 10/01/2020 LOWES COMPANIES INC 4.98 490716 10/01/2020 LOWES COMPANIES INC 22.96 490716 10/01/2020 LOWES COMPANIES INC 259.00 490716 10/01/2020 LP SCUBA LLC 247.94 490716 10/01/2020 LP SCUBA LLC (16.22) 490716 10/01/2020 MAC TOOLS 32.09 490716 10/01/2020 MAC TOOLS 244.98 490963 10/14/2020 MACQUEEN EQUIPMENT GROUP 5,763.20 490716 10/01/2020 MACQUEEN EQUIPMENT GROUP 435.42 10of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 MAILCHAMP 96.90 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 49.20 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 13.29 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 55.00 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 62.56 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 30.51 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC (164.87) 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC 97.79 490716 10/01/2020 MARTIN EQUIPMENT OF IL INC (97.79) ET211007 10/06/2020 MATTHEWS DISTRIBUTING CO 151.50 490716 10/01/2020 MCGOVERN HARDWARE (80.00) 490716 10/01/2020 MCGOVERN HARDWARE 160.00 490716 10/01/2020 MCGRATH AUTOMOTIVE GROUP INC 216.07 490716 10/01/2020 MCGRATH AUTOMOTIVE GROUP INC 105.71 490716 10/01/2020 MCMASTER-CARR 18.31 490716 10/01/2020 MCMASTER-CARR 241.08 490716 10/01/2020 MCMASTER-CARR 35.36 490991 10/14/2020 MEDIACOM 132.50 490992 10/14/2020 MEDICAL ASSOCIATES 300.00 490716 10/01/2020 MEDICAL ASSOCIATES 29.00 490788 10/07/2020 MEINERS,SAMANTHA J 22.87 490993 10/14/2020 MELLEN&ASSOCIATES, INC 628.89 490716 10/01/2020 MENARDS LUMBER CO 315.06 490716 10/01/2020 MENARDS LUMBER CO 13.98 490716 10/01/2020 MENARDS LUMBER CO 127.08 490716 10/01/2020 MENARDS LUMBER CO 191.48 490716 10/01/2020 MENARDS LUMBER CO 34.05 490716 10/01/2020 MENARDS LUMBER CO 41.67 490716 10/01/2020 MENARDS LUMBER CO 31.17 490716 10/01/2020 MENARDS LUMBER CO 3.89 490716 10/01/2020 MENARDS LUMBER CO 41.06 490716 10/01/2020 MENARDS LUMBER CO 28.94 490716 10/01/2020 MENARDS LUMBER CO 13.85 490716 10/01/2020 MENARDS LUMBER CO 16.25 490716 10/01/2020 MENARDS LUMBER CO 16.97 490716 10/01/2020 MENARDS LUMBER CO 562.16 490716 10/01/2020 MENARDS LUMBER CO 351.35 490716 10/01/2020 MENARDS LUMBER CO 39.97 490716 10/01/2020 MENARDS LUMBER CO 159.44 490716 10/01/2020 MENARDS LUMBER CO 17.61 490716 10/01/2020 MENARDS LUMBER CO 15.56 490716 10/01/2020 MENARDS LUMBER CO 31.92 490716 10/01/2020 MENARDS LUMBER CO 71.64 490716 10/01/2020 MENARDS LUMBER CO 23.23 490716 10/01/2020 MENARDS LUMBER CO (22.99) 490716 10/01/2020 MENARDS LUMBER CO 6.87 491008 10/14/2020 MERCURY IRON&STEEL CO 115.00 490929 10/09/2020 MFPRSI 184,759.99 490954 10/14/2020 MICHAEL W WEIKERT JR 1,278.00 490716 10/01/2020 MICROSOFT CORPORATION 15.40 491014 10/14/2020 MIDWEST TAPE LLC 1,361.12 11 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 491014 10/14/2020 MIDWEST TAPE LLC 66.72 491014 10/14/2020 MIDWEST TAPE LLC 2,076.22 491014 10/14/2020 MIDWEST TAPE LLC 18.74 ET211001 10/07/2020 MIDWESTONE BANK 77.00 ET211001 10/07/2020 MIDWESTONE BANK 13,465.00 ET211001 10/07/2020 MIDWESTONE BANK 433.00 ET211001 10/07/2020 MIDWESTONE BANK 894.00 ET211001 10/07/2020 MIDWESTONE BANK 184.00 ET211001 10/07/2020 MIDWESTONE BANK 460.00 ET211001 10/07/2020 MIDWESTONE BANK 5,292.00 ET211001 10/07/2020 MIDWESTONE BANK 564.00 ET211001 10/07/2020 MIDWESTONE BANK 188.00 ET211001 10/07/2020 MIDWESTONE BANK 300.63 ET211001 10/07/2020 MIDWESTONE BANK 3,094.00 ET211001 10/07/2020 MIDWESTONE BANK 326,616.00 ET211001 10/07/2020 MIDWESTONE BANK 1,058.00 ET211001 10/07/2020 MIDWESTONE BANK 4,201.00 ET211001 10/07/2020 MIDWESTONE BANK 5,512.00 ET211001 10/07/2020 MIDWESTONE BANK 11,659.00 ET211001 10/07/2020 MIDWESTONE BANK 5,235.00 ET211001 10/07/2020 MIDWESTONE BANK 26,732.23 ET211001 10/07/2020 MIDWESTONE BANK 1,604.00 490716 10/01/2020 MIKE FINNIN FORD LLC 481.74 490716 10/01/2020 MIKE FINNIN FORD LLC 58.83 490716 10/01/2020 MIKE FINNIN FORD LLC (179.18) 490716 10/01/2020 MIKE FINNIN FORD LLC 192.47 490716 10/01/2020 MIKE FINNIN FORD LLC 187.09 490716 10/01/2020 MIRACLE EXPRESS INC 169.95 491023 10/14/2020 MISCELLANEOUS 168.20 490716 10/01/2020 MI-T-M CORP 100.18 491009 10/14/2020 MI-T-M EQUIPMENT SALES&SERVICE 53.06 490716 10/01/2020 MOTION INDUSTRIES INC 26.51 490994 10/14/2020 MULGREW OIL COMPANY 2,959.09 490716 10/01/2020 MUNICIPAL EMERGENCY SERVICES INC 1,357.74 490716 10/01/2020 MUTUAL WHEEL COMPANY 10.54 490716 10/01/2020 MUTUAL WHEEL COMPANY 43.00 490716 10/01/2020 MUTUAL WHEEL COMPANY 38.62 490716 10/01/2020 MUTUAL WHEEL COMPANY 23.22 490716 10/01/2020 MUTUAL WHEEL COMPANY 247.58 490716 10/01/2020 MUTUAL WHEEL COMPANY 81.26 490716 10/01/2020 MUTUAL WHEEL COMPANY 81.26 490716 10/01/2020 MUTUAL WHEEL COMPANY 108.57 490716 10/01/2020 MUTUAL WHEEL COMPANY 638.16 490716 10/01/2020 MUTUAL WHEEL COMPANY 638.16 490716 10/01/2020 MUTUAL WHEEL COMPANY 6.94 490716 10/01/2020 MUTUAL WHEEL COMPANY 183.91 490716 10/01/2020 MUTUAL WHEEL COMPANY 170.34 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 14.72 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 21.66 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 19.74 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 31.08 12of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 21.31 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 40.66 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 14.95 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 86.98 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 107.36 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 31.22 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 23.17 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 35.98 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 22.58 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY (34.17) 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 18.88 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 48.95 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 75.54 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 18.60 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 44.89 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 88.96 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 88.96 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 23.52 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 114.24 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 7.48 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 375.17 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 95.22 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY (19.76) 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 19.76 490716 10/01/2020 NAPA AUTO PARTS&SUPPLY 231.12 490716 10/01/2020 NATIONAL ACADEMY OF AMBULANCE CODIN 1,149.00 490716 10/01/2020 NATIONAL ACADEMY OF AMBULANCE CODIN 50.00 490716 10/01/2020 NATIONAL ACADEMY OF AMBULANCE CODIN 50.00 490716 10/01/2020 NATIONAL ACADEMY OF EMD 85.00 ET211010 10/08/2020 NATIONAL ASSOCIATION OF INSURANCE 110.00 490716 10/01/2020 NATIONAL FORUM FOR BLACK PUBLIC ADM 2,200.00 490716 10/01/2020 NATIONAL RECREATION&PARK ASSOC 295.00 490786 10/07/2020 NEBEL,JULIE A 41.93 490716 10/01/2020 NETWORK SOLUTIONS LLC 77.98 490716 10/01/2020 NETWORK SOLUTIONS LLC 39.99 490716 10/01/2020 NETWORK SOLUTIONS LLC 9.98 490716 10/01/2020 NETWORK SOLUTIONS LLC 14.38 490716 10/01/2020 NICHOLS CONTROLS&SUPPLY 90.72 490716 10/01/2020 NICHOLS CONTROLS&SUPPLY 1,238.60 490716 10/01/2020 NICHOLS CONTROLS&SUPPLY 669.15 490716 10/01/2020 NORTH AMERICAN HAZARDOUS MATERIALS 150.00 490716 10/01/2020 NORTH AMERICAN HAZARDOUS MATERIALS 295.00 491006 10/14/2020 NUTRI JECT SYSTEMS INC 14,200.00 491006 10/14/2020 NUTRI JECT SYSTEMS INC 8,185.90 ET211026 10/13/2020 OPENEDGE - GLOBAL PAYMENTS 2,720.39 ET211027 10/13/2020 OPENEDGE - GLOBAL PAYMENTS 287.87 ET211033 10/14/2020 OPENEDGE - GLOBAL PAYMENTS 1,630.25 490716 10/01/2020 O'REILLY AUTOMOTIVE INC 158.36 490716 10/01/2020 OTC BRANDS INC 68.53 490716 10/01/2020 O'TOOLE OFFICE SUPPLY COMPANY 178.10 490716 10/01/2020 O'TOOLE OFFICE SUPPLY COMPANY 29.00 13 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 491019 10/14/2020 OVERDRIVE INC 2,643.76 491019 10/14/2020 OVERDRIVE INC 1,982.27 491019 10/14/2020 OVERDRIVE INC 128.00 491019 10/14/2020 OVERDRIVE INC 1,500.00 490716 10/01/2020 PARKING METERS 18.00 490716 10/01/2020 PARKING METERS 9.00 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 52.01 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 220.52 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 16.50 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 444.66 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 37.65 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 703.29 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 1,773.96 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 440.00 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 110.00 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 99.00 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 30.00 490716 10/01/2020 PAYPAL P-CARD PAYMENTS 150.00 490716 10/01/2020 PELICAN PRODUCTS INC 20.00 490716 10/01/2020 PITNEY BOWES INC 149.49 490995 10/14/2020 PLATINUM HOSPITALITY LLC 10,532.87 490995 10/14/2020 PLATINUM HOSPITALITY LLC 193.86 490995 10/14/2020 PLATINUM HOSPITALITY LLC 492.64 490716 10/01/2020 PLUMB SUPPLY COMPANY 42.47 490716 10/01/2020 PLUMB SUPPLY COMPANY 955.65 490716 10/01/2020 PROFESSIONAL ASSOCIATION OF DIVING 195.00 490716 10/01/2020 PUBLIC SAFETY CENTER 819.28 490945 10/14/2020 QUILL CORPORATION 347.83 490996 10/14/2020 RACOM CORPORATION 131.85 490997 10/14/2020 RANDOM HOUSE LLC 93.75 490716 10/01/2020 RESTAURANTS 73.37 490988 10/14/2020 RICHARD W JONES 19.55 3 10/07/2020 RIVER CITY PAVING 6,116.49 6 10/14/2020 RIVER CITY PAVING 24,118.52 490716 10/01/2020 ROCK AUTO 21.72 490716 10/01/2020 ROCK AUTO 354.68 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 250.50 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT (9.35) 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 18.70 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 80.86 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 5.52 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 290.00 490716 10/01/2020 ROEDER OUTDOOR POWER EQUIPMENT 194.06 490947 10/14/2020 ROUSSELOT INC 5,420.93 ET211003 10/01/2020 RXBENEFITS INC 82,434.04 ET211025 10/13/2020 RXBENEFITS INC 1,185.94 ET211028 10/13/2020 RXBENEFITS INC 111,437.58 490716 10/01/2020 SADLER POWER TRAIN INC 141.16 490716 10/01/2020 SADLER POWER TRAIN INC 52.65 490716 10/01/2020 SADLER POWER TRAIN INC 27.96 490716 10/01/2020 SADLER POWER TRAIN INC 13.34 14 of 38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 SADLER POWER TRAIN INC 45.31 490716 10/01/2020 SADLER POWER TRAIN INC 16.65 490716 10/01/2020 SADLER POWER TRAIN INC 9.63 490716 10/01/2020 SADLER POWER TRAIN INC 8.96 490716 10/01/2020 SAMS CLUB#4973 29.96 490716 10/01/2020 SAMS CLUB#4973 32.46 490716 10/01/2020 SHEEHAN AUTO ELECTRIC CORP 253.16 490716 10/01/2020 SHELTERED WINGS INC 164.99 490716 10/01/2020 SHERWIN WILLIAMS COMPANY 144.28 490716 10/01/2020 SHERWIN WILLIAMS COMPANY 68.19 490716 10/01/2020 SIRCHIE ACQUISITION CO LLC 69.76 ET211002 10/01/2020 SISCO 275.00 ET211004 10/01/2020 SISCO 246.37 ET211019 10/09/2020 SISCO 246.37 490716 10/01/2020 SIX SECONDS 45.00 490716 10/01/2020 SMARTDRAW GROUP LLC 209.85 490716 10/01/2020 SPAHN&ROSE LUMBER 283.36 490716 10/01/2020 SPAHN&ROSE LUMBER 20.24 490716 10/01/2020 SPAHN&ROSE LUMBER 26.76 490716 10/01/2020 SPAHN&ROSE LUMBER 40.72 490716 10/01/2020 SPAHN&ROSE LUMBER (64.34) 490716 10/01/2020 SQUARE INC 10.00 490716 10/01/2020 SQUARE INC 18.75 490716 10/01/2020 SQUARE INC 12.50 490716 10/01/2020 SQUARE INC 21.25 490946 10/14/2020 STACY L SEYER 719.33 ET211022 10/12/2020 STANDARD INSURANCE CO 26.09 490716 10/01/2020 STAPLES ADVANTAGE 163.82 490716 10/01/2020 STAPLES ADVANTAGE 10.00 490716 10/01/2020 STAPLES ADVANTAGE 18.28 490716 10/01/2020 STAPLES ADVANTAGE 87.98 490716 10/01/2020 STAPLES ADVANTAGE 13.97 490716 10/01/2020 STAPLES ADVANTAGE 65.59 490716 10/01/2020 STAPLES ADVANTAGE 38.99 490716 10/01/2020 STAPLES ADVANTAGE 115.99 490716 10/01/2020 STAPLES ADVANTAGE 81.99 490716 10/01/2020 STAPLES ADVANTAGE 14.99 490716 10/01/2020 STAPLES ADVANTAGE 53.72 490716 10/01/2020 STAPLES ADVANTAGE 182.95 490716 10/01/2020 STAPLES ADVANTAGE 18.99 490716 10/01/2020 STAPLES ADVANTAGE 10.98 490716 10/01/2020 STAPLES ADVANTAGE 19.65 490716 10/01/2020 STAPLES ADVANTAGE 452.61 490716 10/01/2020 STEEL MART 5.35 490716 10/01/2020 STEEL MART (0.35) 490716 10/01/2020 STEEL MART 13.65 490716 10/01/2020 STEEL MART 13.20 490716 10/01/2020 STEEL MART 35.00 490716 10/01/2020 STEVES ACE HARDWARE 53.98 490716 10/01/2020 STEVES ACE HARDWARE 7.80 490716 10/01/2020 STEVES ACE HARDWARE 9.99 15of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 STEVES ACE HARDWARE 140.07 490716 10/01/2020 STEVES ACE HARDWARE 499.99 490716 10/01/2020 STEVES ACE HARDWARE 50.85 490716 10/01/2020 STEVES ACE HARDWARE 15.57 490716 10/01/2020 STEVES ACE HARDWARE 12.77 490716 10/01/2020 STEVES ACE HARDWARE 57.97 490716 10/01/2020 STEVES ACE HARDWARE 27.98 490716 10/01/2020 STEVES ACE HARDWARE 26.77 490716 10/01/2020 STEVES ACE HARDWARE 76.98 490716 10/01/2020 STEVES ACE HARDWARE 31.55 490716 10/01/2020 STEVES ACE HARDWARE 83.91 490716 10/01/2020 STEVES ACE HARDWARE 11.17 490716 10/01/2020 STEVES ACE HARDWARE 37.96 490716 10/01/2020 STEVES ACE HARDWARE 41.94 490716 10/01/2020 STEVES ACE HARDWARE 7.16 490716 10/01/2020 STEVES ACE HARDWARE 4.78 490716 10/01/2020 STONEY CREEK HOTEL&CONFERENCE CTR 560.00 491001 10/14/2020 STRAND ASSOCIATES INC 53,300.79 490716 10/01/2020 SURVEYMONKEY.COM LLC 407.04 490716 10/01/2020 TACTICALGEAR.COM 1,058.46 490951 10/14/2020 TAG COMMUNICATIONS INC 384.00 490716 10/01/2020 TARGET STORES 179.90 490716 10/01/2020 TARGET STORES 14.58 490716 10/01/2020 TASK FORCE TIPS INC 21.01 490934 10/09/2020 TEAMSTERS LOCAL UNION#120 270.00 490934 10/09/2020 TEAMSTERS LOCAL UNION#120 300.00 490934 10/09/2020 TEAMSTERS LOCAL UNION#120 2,708.75 491020 10/14/2020 TED J MCCLIMON 150.75 490716 10/01/2020 TELEGRAPH HERALD 537.95 490716 10/01/2020 TELEGRAPH HERALD 712.60 490716 10/01/2020 TELEGRAPH HERALD 625.12 490716 10/01/2020 TELEGRAPH HERALD 537.60 490716 10/01/2020 TELEGRAPH HERALD 600.12 490716 10/01/2020 TELEGRAPH HERALD 12.95 490716 10/01/2020 TELEGRAPH HERALD 12.95 490716 10/01/2020 TELEGRAPH HERALD 43.85 490716 10/01/2020 TELEGRAPH HERALD 81.48 490716 10/01/2020 TELEGRAPH HERALD 37.94 490716 10/01/2020 THE BATTERY CENTER 159.90 490716 10/01/2020 THE LOCKSMITH EXPRESS 16.00 490716 10/01/2020 THE LOCKSMITH EXPRESS 5.00 490716 10/01/2020 THE LOCKSMITH EXPRESS 125.00 490716 10/01/2020 THE LOCKSMITH EXPRESS 54.00 490716 10/01/2020 THE LOCKSMITH EXPRESS 12.50 490990 10/14/2020 THE LOCKSMITH EXPRESS 90.00 490716 10/01/2020 THE POND GUY 350.94 490716 10/01/2020 THEISEN SUPPLY INC 98.82 490716 10/01/2020 THEISEN SUPPLY INC 55.98 490716 10/01/2020 THEISEN SUPPLY INC 48.99 490716 10/01/2020 THEISEN SUPPLY INC 9.98 490716 10/01/2020 THEISEN SUPPLY INC 13.98 16of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 THEISEN SUPPLY INC 21.98 490716 10/01/2020 THEISEN SUPPLY INC 86.80 490716 10/01/2020 THEISEN SUPPLY INC 18.36 490716 10/01/2020 THEISEN SUPPLY INC 18.99 490716 10/01/2020 THEISEN SUPPLY INC 13.95 490716 10/01/2020 THEISEN SUPPLY INC 32.96 490716 10/01/2020 THEISEN SUPPLY INC 10.49 490716 10/01/2020 THEISEN SUPPLY INC 34.90 490716 10/01/2020 THEISEN SUPPLY INC 109.35 490716 10/01/2020 THEISEN SUPPLY INC 19.99 490716 10/01/2020 THEISEN SUPPLY INC 15.63 490716 10/01/2020 THEISEN SUPPLY INC 23.54 490716 10/01/2020 THEISEN SUPPLY INC 29.90 490716 10/01/2020 THEISEN SUPPLY INC 64.30 490716 10/01/2020 THEISEN SUPPLY INC 35.98 490716 10/01/2020 THEISEN SUPPLY INC 85.97 490716 10/01/2020 THEISEN SUPPLY INC 710.86 490716 10/01/2020 THEISEN SUPPLY INC 9.98 490716 10/01/2020 THEISEN SUPPLY INC 42.93 491002 10/14/2020 THEISENS INC 50.00 490716 10/01/2020 THERMO KING QUAD CITIES INC 272.98 490716 10/01/2020 THERMO KING QUAD CITIES INC 897.64 490716 10/01/2020 THOMPSON TIRE&RETREAD 168.00 490716 10/01/2020 THOMPSON TIRE&RETREAD 130.00 490716 10/01/2020 THOMPSON TIRE&RETREAD 89.00 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 285.39 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 39.16 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC (143.90) 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 719.50 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 84.42 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 69.36 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 215.85 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 64.26 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 73.79 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 78.06 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 50.23 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 44.46 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 587.51 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 187.54 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 18.77 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 202.54 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 100.72 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 100.48 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 71.95 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 58.52 490716 10/01/2020 THOMPSON TRUCK&TRAILER INC 54.66 491005 10/14/2020 THOMSON REUTERS-WEST 892.72 490716 10/01/2020 TIMEVALUE SOFTWARE 149.00 490716 10/01/2020 TOPAZ SYSTEMS 1,749.70 ET211008 10/07/2020 TOTAL ADMINISTRATIVE SERVICES CORP 1,764.00 ET211013 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UNISON SOLUTIONS INC 680.00 490925 10/09/2020 UNITED WAY SERVICES INC 194.00 491004 10/14/2020 UNIVERSITY OF NORTHERN IOWA 8,500.00 490716 10/01/2020 UPS GROUND FREIGHT 10.94 490716 10/01/2020 UPS GROUND FREIGHT 19.49 490716 10/01/2020 UPS GROUND FREIGHT 18.45 490716 10/01/2020 UPS GROUND FREIGHT 43.14 ET211018 10/09/2020 US BANK 5.00 490716 10/01/2020 US CELLULAR MOBILE TELEPHONE 270.89 490716 10/01/2020 US CELLULAR MOBILE TELEPHONE 660.56 490716 10/01/2020 US COMPOSTING COUNCIL 342.23 490716 10/01/2020 USPS 11.00 490716 10/01/2020 USPS 1,150.00 490716 10/01/2020 USPS 11.00 490716 10/01/2020 USPS 8.00 490716 10/01/2020 USPS 26.35 490716 10/01/2020 USPS 116.10 490716 10/01/2020 VAN METER INDUSTRIAL INC 1,226.93 490716 10/01/2020 VAN METER INDUSTRIAL INC 83.29 490716 10/01/2020 VAN METER INDUSTRIAL INC 16.25 490716 10/01/2020 VAN METER INDUSTRIAL INC 446.88 490716 10/01/2020 VAN METER INDUSTRIAL INC 446.87 490716 10/01/2020 VAN METER INDUSTRIAL INC 231.75 490716 10/01/2020 VAN METER INDUSTRIAL INC 19.26 490716 10/01/2020 VAN METER INDUSTRIAL INC 80.52 490716 10/01/2020 VAN METER INDUSTRIAL INC 17.24 490716 10/01/2020 VAN METER INDUSTRIAL INC 55.63 490716 10/01/2020 VAN-WALL EQUIPMENT CO 97.00 490716 10/01/2020 VERIZON WIRELESS SERVICES LLC 20,268.13 490716 10/01/2020 VERIZON WIRELESS SERVICES LLC 21,457.21 490716 10/01/2020 WALMART 1.94 490716 10/01/2020 WALMART 8.82 18of38 CK NBR CHECK DATE VENDOR PAYMENT AMOUNT 490716 10/01/2020 WALMART 29.41 490716 10/01/2020 WALMART 14.92 490716 10/01/2020 WALMART 9.96 490716 10/01/2020 WALMART 23.26 490716 10/01/2020 WALMART 28.55 490716 10/01/2020 WALMART 41.43 490716 10/01/2020 WATCHFIRE SIGNS INC 26.73 490716 10/01/2020 WEBRESERV.COM 758.40 490716 10/01/2020 WELDON TIRE 111.30 490716 10/01/2020 WHITE FRONT FEED&SEED 37.50 490957 10/14/2020 WISCONSIN INDEPENDENT NETWORK LLC 905.00 $ 3,151,356.40 19of38 AL DESCRIPTION MONTHLY ACH CREDIT/DEBIT ALCOHOLCHARGESFOR BUNKE ALCOHOLCHARGESFOR BUNKE ACCESS SYSTEMS-STAPLES BALLS, BATS, BAGS-MIRACLE MONTH FEE-ELEC. BLDG PL 1916-FAN BELTS 2605-REAR SHOCK 2608-SERPENTINE BELT 2608-TENSIONER, RAD HOSE 2695-WIRE LOOM 1/2"250' 7100-TRANSMISSION FLUID 7100-U JOINT STRAP BOLTS HAND TOWELS-GRASS CREW RETURNED-TAX CHARGED TOWELS-GRASS CREW UB REFUND STIPEND/ALLOCATED MEA FLTR-MAT-AIR COMPR-BLD#20 ERV FILTERS HOSTING FEE FOR FY21 ACCOUNT 0463511000 ACCOUNT 1918776516 ACCT 4392701000 ELECTRICAL USAGE FOR ELECTRICITY COSTS ENERGY COSTS FOR 2257 ENERGY COSTS FOR 30 E ENERGY COSTS FOR 3405 ENERGY COSTS FOR LORA ENERGY COSTS FOR THE ENERGY COSTS FOR VARI FOR PARK AND RECREATI 3292-SEAT ADJUSTER KIT ADJUSTER KIT RETURN ADJUSTER KIT 125BIG-PLASTIC EPDXY GLUE 132-LED FLASHLIGHTS 1804-LED FLASHLIGHT 2603-ALTERNATOR 340-SPRAYER PUMP AMAZON AMAZON-DIVE TEAM EQUIP AMAZON FATIGUE MAT AMAZON HDMI CABLES AMAZON-CAR CHARGERS 20 of 38 DESCRIPTION AMAZON-CARD READERS AMAZON-DIVE TEAM EQUIP AMAZON-HDMI CABLES AMAZON-TAC TEAM BATS-MIRACLE LEAGUE BOOK BOOK FOR PATRON REQUEST BOOKS BOOKS FOR PATRON REQUESTS CAUTION TAPE CLIPBOARDS,GLUE, PENICLS COMFORTER SETS CRAFT SUPPLIES CUTTING BLADES FOR MS ELASTIC FABRIC COVID MASK FABRIC COVID MASKS FICTION&ROMANCE BOOKS FILM TO DIGITAL CONVERTER FLOOR CORD PROTECTORS HEATER FOR HIRTZ HEATERS FOR 3 STAFF INK FOR UB SCANNER IPAD KEYBRD&CASE ITEMS FOR GRAB AND GO BAG LABELS LAPTOP SLEEVE-HEATHER LEGALPADS MAGNETIC HOOKS MATERIALS FOR COLLECTION MS CAMERA REPLACE BATTERI OFFICE SUPPLIES PARKING OFFICE SUPPLIES PATCH CABLES-TRAFFIC PENCIL SHARPENERS PILLOWS PROPERTY MAINT-1101 CEN PROPERTY MAINT-FED BLDG RAIN GEAR LAB/ADMIN REPLACEMENT IPAD CASES STORAGE BINS SUMMER READING PRIZES TEST STRIPS-SANITIZATION TOOLS WATER COLORS/BRUSHES W EBCAM WIND SCREENS FOR VETS PAR MR CORRIGAN APHA J DIENST-MMBRSHIP RENEWAL MEMBERSHIP DUES J.DIENST-MMBRSHP RENEWAL S.BROWN-ANNUAL MEMBERSHIP 21 of 38 DESCRIPTION ICLOUD STORAGE-MNTHLY FEE TOTALFBO SOFTWARE MAI MNTHLY FEE-AUDIBLE TRAINING&CEU'S STIPEND/ALLOCATED MEA FRIENDS BOOKS TO GO P 1845-(1)LEFT FRONT WHEEL WEEKLY &MONTH END TRANS WEEKLY &MONTH END TRANS WEEKLY &MONTH END TRANS ICE FOR SNACK BAR OFFICE SUPPLIES TRANSFER THE LANDFILL WOOD CHIPS-MARSHALL PARK INK MAIL MACHINE ANNUAL PO ACCT 230584 ANNUAL PO ACCT 645623 ENERGY COSTS FOR THE FY21 GAS COSTS PARK AND RECREATION T ADULT AUDIO TITLES MONTHLY FEES GATOR ROTORS HUB FOR#4484 MULCHING BLADES CHILDREN'S BOOKS FOR BATTERIES REPL BATT UPS'S-#62/#45 REPL BATT-CATFISH RAD UPS REPL BATT-SCC-20 UPS REPL BATT-UPS IN SCC-10 REPL BATT-UPS-#35&#92 REQUIRED FOR UPS-SCG-55 SEPTEMBER 2020 MILEAG AUGUST 3 2020 TO AUG SEPT 3 2020 TO SEPT GRASS MOWING AUGUST GRASS MOWING FOR SEPT FRAGRANCE-RESTROOMS HAND CLEANER JANITORIAL SUPP-ANNEX JANITORIAL SUPP-CITY HA JANITORIAL SUPP-FED BLD PAPER FOR MAILROOM PAPER TOWELS PROP MAINT-FED BLDG FBO CUSTODIAL SUPPLIE JANITORIAL SUPPLIES F MAINTENANCE AND ADMIN 22 of 38 DESCRIPTION SOFTWARE SUPPORT CABLE TIES IT CABLE TIES IT OFFICE SUPPLIES ADULT SERVICES BOOKS ACT U ATO R-C E N T P-70-01 PROP MAINT-FED BLD-CIT 7/1/20-9/15/20 MILEAG FOUR MOUNDS CLG GRANT FACILITY CLEANING AT HOSTING FEES FOR FY21 FUEL FOR RESCUE BOAT MTG. HOUSING PARKING FEE PARKING FEE FOR MEETING PRKG @ 9/2 MTG AT WASH PA PRKG @ EQVILLE TRG 9/14 PRKG @ EQVILLE TRNG 9/17 QUARTERLY BENCHMARK HOSTING FEE FOR FY21 HOSTING FEE FOR FY21 DED:0010 IPERS DED:'SIA STATE IA DED:0210 CHILD SPRT DED:0610 FLEX-DEPND DED:0620 FLEX-MED DED:0630 FLEX-LIFE DED:0640 FLEX-PARK DED:0650 FLEX-TRNST DED:1200 ICMA 457$ DED:1201 ICMA 457% DED:1101 IPER REPAY DED:0410 HEALTH PTX DED:0420 HEALTH PTX DED:0430 HEALTH PTX DED:0510 DENTAL PTX DED:0530 DENTAL PTX DED:1130 FILING FEE DED:1125 CELLPH RMB STIPEND/ALLOCATED MEA MASTER PLAN PROFESSIO MILLER RIVERVIEW CAMP FIREWALL UPDATE SET-UP VPN ACCESS FOR COMPUTER DOCTORS CONDUIT&PHOTO EYES METER BATTERIES PROPERTY MAINT-MCFC 23 of 38 DESCRIPTION RAMP PHONE REPAIRS STREET LIGHTS CRIME PREV TRAINING UB REFUND STIPEND/ALLOCATED MEA FARM&FLEET SEPT 7 2020 TO OCT 4 UB REFUND SEPTEMBER 2020 MILEAG FY21 DELTA DENTAL 12"PAPERFOLD,TAPE, BOOK MONTHLY DIGITAL SUBSCRIPT 4006-BUSHINGS&FREIGHT BUS MAINTENANCE FLOOR SIGNS FOR COVID-19 DISH NETWORK-SNACK BAR PILOT'S LOUNGE PROGRAMMIN TERMINAL PROGRAMMING SHREDDING COLLECTION AND PROCES WEEKLY REFUSE AND REC DED:1405 DRIVE MOTOR RELAY KIT SALT SPREADER 3457-PTO SHAFT ASSY BERGFELD SIGN-WELDING KEY WAY-TERMINAL ST PUMP DRONE: CHAVENELLE TRAIL DRONE:JULIEN DBQ SANITAR DRONE: PUBLIC SAFETY WAY DRONE: SOUTH PORT SANITAR HOSTING FEE FOR FY21 ANNUAL MEMBERSHIP FEE DED:*AM ADD MED DED:*FI FICA DED:*FM MEDICARE DED:*FT FEDERAL FY21 FRANCHISE FEES ANNUAL FIRE EXTINGUISHER RECHARGE FIRE EXTINGU 119-HARDWARE STOCK ORDER 132-CR HARDWARE STOCKORDR 132-HARDWARE STOCK ORDER 134-D RINGS 3/4"X 4" 134-HARDWARE STOCK ORDER 220-BARREL ASSY,BRK CLEAN 220-DRI LLBITS,BRAKECLEANR 220-EQUIP REPAIR SUPPLIES 220-GREASE, CLEANER, BITS 24 of 38 DESCRIPTION 220-HEX BIT, SOCKET BIT 220-ORANGE MARKING PAINT 220-PRY BAR ROLLING HEAD 220-SHACKLES,SHOP TOWELS 220-SOCKETS 2656-BRASS VALVE 1/2" 2695-WIRE LOOM 1/2"42' 2703-HYDRO HOSE ASSY 3216-DRILL BIT 3/4" 3270-CLEVIS SLIP HOOK 3415-FOUR HYDRO HOSES 3415-HYDRO FITTING 3457-P I NS 3468-TAP 4915-FEMALE ROD ENDS 5/8" 4929-HYDRO HOSE ASSY A/C HOSE#4477 BANDING FOR CAMERAS BERGFELD SIGN INSTALL-INT BRDD HOSE-TERMNL PMP SEAL CABLE/CLAMPS-FLTS-KERPER CARLISLE COG BLT-EXH FANS CHISEL BITS FOR AIR HAMMR CUT OFF WHEELS/THRD ROD DRILL BIT REPLACEMENT GREASE GUN-TERMINAL ST GREASE ZERK#4414 HARDWARE HARDWARE FOR CAMERAS HOSE&REPAIR PARTS HOSE ENDS HOSE LEAK#4425 MISC HARDWARE FOR SHOP RD/NTS-PL BRNGS TERM PMP ROTARY HAMMER SHRK WRP/SEALNT-KERPER CT SPRAY PAINT-GRAY HAM HOUS SUPPLIES FOR CAMERAS TIES-STOCK FOR MAINT SH WASHERS-PLAYGROUNDS DED:1320 UNION DUES DED:1321 UNION DUES UTILITY EXPENSE-ELE MILLWORK DISTRICT PAR BUNKER HILL-CC FEES BLUEFIN-TRANSIT MONTHLY C REG 10 ST RACE IN HEARTLA REG 10 STF RACE IN HEARTL REG 3 ST RACE IN HEARTLA REG 4 ST RACE IN HEARTLA 25 of 38 DESCRIPTION REG 5 ST RACE IN HEARTLA CENSUS PROMO CAMPAIGN PROMOTION FACEBOOK HAM,TURKEY HAM,TURKEY,CELERY SALT POP FOR RESALE TURKEY, HAM ANCHORS FOR MANHOLES REHABILITATE RUNWAY L 2 LICENSES FOXIT PDF WATE CONSULTING FEE 7-9/2020 GALLS 1916-FUEL ROCHESTER MN 1918-FUEL ROCHESTER MN FUEL FOR TRANSFER TRUCK RON'S DISCOUNT-PIZZA 3257-SPRING ASSY SCREED BATTERY BACKUP LEISURE SE IPAD CASE GUS IPAD CASE JEMERY JENSEN IPAD CASE LAURA ROUSSEL IPAD CASE MVM IPAD CASE STEVE FEHSAL APPLICATION FEE WEBINAR FOR MORRISON PROPERTY MAINT-FED BLDG ANNUAL MEMBERSHIP DUE DRILL/GLOVES-MAINT SHOP MAINTENANCE TOOL BAG ANNUAL ENGINEERING SE UB REFUND 132-CREDIT CHECK VALVES 3216-PINTLE PLATE,D RINGS HERBICIDES ROUND UP-CAMPGROUNDS STRAW FOR HIWAY 20 STRAW-EPP WEED SP-DETENTN BASIN-FLX UB REFUND 125BIG-GAS SPRINGS 125BIG-SPRING DAMPERS 125MIN1-GAS SPRINGS UB REFUND MILEAGE REIMBURSEMENT FAIRFIELD DSM 26 of 38 DESCRIPTION CREDIT:TAX REFUND CYLINDER CONCRETE MOLDS BUNS BUNS,ONIONS BUNS,ONIONS, MAYO,TABAS BUNS,TOMATOES, LETTUCE DISHWASHER SOAP HYVEE LAUNDRY DETERGENT LIMES TONIC WATER DED:1410 IAFF-CKOFF SOFTWARE MAINTENANCE DED:'SIL STATE IL DED:0220 CHILD SPRT INSTALL 4-WORK COMP TPA 411 PMNTS-TRANSF JANITORIAL SUPP-FED BLD 509A STUDY FOR PLAN YEAR FY20 LIBRARY MONTHLY CC F EMPLOYEE SHARE MEDICARE 1 EMPLOYEE SS SHARE 6.2% EMPLOYER SHARE MEDICARE 1 EMPLOYER SS SHARE 6.2% RENEW ANNL MMBRSHP CBURBA CEI-R PROGRAM RENEWAL FEE DED:1350 UNION DUES WRRC LAB CERTIFICATION DED:0110 LEVY-IA MEMBERSHIP FEE ILC REGISTRATON FEE-GLE REG B CAVANAGH ILC VIRTUA REG MVM 2020 ANNL CONF FALL WORKSHOP REGISTRATIO FALL WORKSHOP-MARIE BUSINESS CARDS CONFERENCE REFUND 1252 WHITE ST LLC 331 KAUFMANN AVE APARTMEN BRANDEL BRIAN DIAMOND APARTMENT LLC#2 DIAMOND APARTMENTS LLC C/ EDELEN,ALEXIS EILEEN ERSEPKE ALICE GANSEMER, MICHAEL&HELEN HAYES,CASIE L. HEMINGS WILLIAM HEMINGS WILLIAM#2 HIGH PERFORMANCE PROPERTI 27 of 38 DESCRIPTION HUMBOLDT PROPERTIES LLC JAEGER,JOHN LEHNENJAMES MARTIN RENEE MILLER DONALD N NEAL, PHILLIP&CRYSTAL NOEL, MATTHEW&VICTORIA OLSON,STEVEN PENNSYLVANIA AVE ASSOC PENNSYLVANIA AVE ASSOC#2 PENNSYLVANIA AVE ASSOC#3 POST WILLIAM POTTEBAUM RICKY&LIESL M POTTEBAUM RICKY&MAY LIE RIVER WALK PROPERTIES LLC ULHAQ, IRFAN&KWON, MIYE YOUNG, DAVID ZODIAC PROPERTIES LLC ZODIAC PROPERTIES LLC C/O IP VIDEO MMBRSHIP-ANNUAL 125BIG-EXHAUST CLAMPS 125BIG-HEAD LIGHTS 125BIG-K SEAL COOLNT REPR 125MIN1-WHEEL WEIGHTS 132-CLEAR SILICONE 132-OIL, PLUG, BULBS 1704-CREDIT P/S PUMP CORE 1704-LUG NUTS 1704-P/S PLASTIC SEAL KIT 1704-POWER STEERING PUMP 1801-BATTE RY 1804-CR BATTERY WARRANTY 1804-UPPER RADIATOR HOSE 1836-LUG NUT 1845-CREDIT BATTERY CORE 1847-BATTERY 1918-CREDIT BATTERY CORE 2301-CREDIT BATTERY CORE 2602-BELT 2602-BELT,ALTERNATOR 2602-TENSIONER&BELT 2603-THREE BATTERIES 2604-GLOW PLUG 2605-A/C LINE 2608-CREDIT BATTERY CORES 2608-ELECTRIC FAN CLUTCH 2609-GLOW PLUG 2613-#1 NOX SENSOR 2656-RADIATOR CAP 3101-LATCH CABLE 3220-CREDIT BATTERY CORE 28 of 38 DESCRIPTION 3254-CREDIT BATTERY CORE 3902-A/C BELT&TENSIONER 3911-CREDIT BATTERY CORE 6001-CREDIT LUG NUTS 7100-CR STEER GEAR CORE 7100-REMAN STEERING GEAR BRAKE CLEANER FRONT BRAKES#4420 FRONT WHEEL BEARINGS#4422 STORES-CREDIT PM FILTER STORES-FILTER PM SERVICE STORES-FILTERS PM SERVICE STORES-LIGHT, PM FILTERS TANK FILLER#4407 WASHER FLUID, OIL FILTERS 3270-DOWEL PINS CHAIN FOR SAWS OIL FOR SAWS-TREE CREW 133-GASBOY HANDLE SWITCH MULCHING BLADES-EPP MOWER FY21 ADULT SERVICES A UB REFUND SEPTEMBER 2020 MILEAG SHOP SUPPLIES UB REFUND BOTTLED WATER FOR THE UB REFUND DRAIN FILL MATERIAL F AMBULANCE CREDIT CARD FEE AMBULANCE OVER-PAYMENT RE MONTHLY SERVICE CHARGE FO BHGC SNACK BAR 4001-BUCKET PIVOT PIN GOTOASSIST LICENSING GOTOMEETING&GOTOMYPC AD GOTOMEETING ADDITIONAL LI GOTOMYPC ADDITIONAL LICEN GOTOMYPC ADDITIONAL LICES OPENVOICE AUDIO AND OPEN UB REFUND COMISKEY RESTROOM SUPPLIE CONCRETE TOOLS HAND SANITIZER PROPERTY MAINT-MCFC STEP LADDER-TERMINAL ST SCUBA.COM-DIVE TEAM EQU SCUBA.COM REF SALES TAX 1921-HALF MOON WRENCH 220-BUSHING DRIVER SETS BROOM 9 PARTS 4007-STEERING CYLINDER 29 of 38 DESCRIPTION MONTHLY SUBSCRIPTION 3227-LATCH ASSY 3452-SEAT SWITCH 3455-AIR FILTERS 3457-GREEN SPRAY PAINT 3472-CREDIT SWITCH DEFECT A/C HOSE#4477 RETURNED A/C HOSE ALCOHOL CHARGES FOR BUNKE RETURNED WHEELS SNAPPER MOWER WHEELS 2607-DEF RESERVOIR 2610-PARK BRAKE MODULE BEARING PULLER-MAINT.SHP TEMP INDICATING CRAYON POD MARINA PHYSICAL FOR NEW HIRE FLU SHOT FOR EMPLOYEE UB REFUND AIR COMPRESSORS BATTERIES FOR THE LAB BOARDS-FACIA REPAIR-EPP BUG SPRAY/MINI FRIDGE CHRISTMAS GO BAG CRAFT COMISKEY SINK REPAIR PART COPPER STAKES CORRUGATED REDUCER DISH SOAP, BOLTS, KNIFE FLT SW-KERPER CT SMP PMP HANDBOARDFORFORMS IRRIGATION PARTS FOR MSC LANDSCAPE HOE FOR#4403 LOCATE PAINT LOCATE PAINT-JUSTIN S LOPPERFOR MURPHY MENARDS PAINT FOR CPAT COURSE REPAIR CEILING SUPPLIES ROOF CLEANER-SHAKER ROOF SHOWER CURTAIN/RINGS-CAMP SINK REPAIR TAX CREDIT-LOCATE PAINT WATER COLLECTOR REPAIR PA RECALIBRATION OF DEIC DED:0020 MFPRSI COLLECTION AND PROPER INTUNE PC UPDATES/VIRUS BLURAYS FOR LIBRARY C 30 of 38 DESCRIPTION FY21 ADULT SERVICES A FY21 ADULT SERVICES D FY21 DISCOUNTED AV MA 2020.06 ALL OTHER VOUCHER 2020.07 ALL OTHER VOUCHER 2020.07 NED VOUCHER HAP 2020.08 ALL OTHER VOUCHER 2020.08 PORT OUT VOUCHER 2020.08 PRO-RATED ALL OTH 2020.09 ALL OTHER VOUCHER 2020.09 FUP 2020.09 NED VOUCHER HAP 2020.09 PORT OUT VOUCHER 2020.09 PRO-R ALL OTHER V 2020.10 ALL OTHER VOUCHER 2020.10 FUP 2020.10 HOMEOWNER HAP 2020.10 MOD REHAB HAP 2020.10 NED VOUCHER HAP 2020.10 PBV HAP 2020.10 PORT OUT VOUCHER 2020.10 TENANT PROTECTION 118-STEEL WHEELS 3470-HANDLE,REINFORCEMENT 7100-CR TAILSHAFT HOUSING 7100-TAIL SHAFT HOUS,PLUG 7100-TAILSHAFT HOUS,GSKT DETAIL#3909 REFUND FOR MATERIALS 220-NOZZLEREPAI RKIT,FILTR PURCHASE AND INSTALL 220-BALL BEARINGS AUTO AND DIESEL FUEL UNIFORMS 134-LIGHT PIGTAILS 1902-SOLENOID VALVE 2652-MARKER LIGHTS, LIGHT 2654-PIGTAILS 2692-TWO AIR SPRINGS 2703-SHOVEL HOLDERS 2704-SHOVEL HOLDERS 3216-OVAL LED LIGHTS 3411-CAST SHOES, DRUMS 3412-CASTSHOES,DRUMS,KITS 3415-HD CLAMP 3417-VALVE&SWITCHES 4915-LED LIGHTS 125BIG-GREASE GUN COUPLRS 125MIN1-WEATHERSTRIP ADHV 1808-OW20 OIL PM SERVICE 1822-OIL FOR PM SERVICE 31 of 38 DESCRIPTION 1831-FUSE,WIPER BLADES 220-BLOW GUNS 220-FUSES 2220-GEAR BOX OIL MOWERS 2681-ALTERNATOR BELT 2701-5W20 OIL PM SERVICE 3406-FUEL FILTERS PM SERV 3417-FLASH TUBE 3451-GEAR OIL 3452-CREDIT PM FILTER 3452-FILTER PM SERVICE 3452-FILTERS PM SERVICE 3456-FILTERS PM SERVICE 3456-FILTERS PM SERVICES 3456-FUSEHOLDERS,PMFILTER 3458-HYD FILTER 3458-HYD FILTERS 3468-BATTERY BOLTS, FUSES 3471-FILTERS PM SERVICE 3471-TUBING,HOSE CONNECTR JULE STORES-PM FILTERS OIL FOR TRUCKS STORES-CREDIT PM FILTER STORES-FILTER PM SERVICE STORES-FILTERS PM SERVICE CERTIFICATION IAED BENDA IAED GEORGE-RETHWISCH BENEVENTI 509A ANNUAL FILING FEE- RENEW ANNLDUES VIRTUAL CONFERENCE-MARIE UB REFUND DOMAIN RENEWAL 5FLAGSCENT DOMAIN RENEWAL VETSMEMORI GROWING SUSTAINABLE COMMU MONTHLY EMAIL MARINA AIR FLTRS-MAU'S-#55/#35 REPL AIR FILTERS-MAU'S PL SPR PRTS-MAU BURNERS MILLER MEMBERSHIP MILLER REGISTRATION DRY CAKE BUILDING STO DRY CAKE HAULING TO S DMASWA MONTHLY CC FEES POD MARINA MONTHLY CC FEE MILLER RIVERVIEW PARK MO 2701-FRONT,REAR BRAKEPADS GRAB N GO BAGS LAMINATING POUCHES PROPERTY MAINT-MCFC 32 of 38 DESCRIPTION FY21 ADULT SERVICES A FY21 ADULT SERVICES E FY21 YOUNG ADULT EBOO OVERDRIVE PLATFORM FE PARKING FEE PARKING FEES 134-SIDE DOOR PIVOT PINS 3415-PROX SWITCHES 4008-TAIL LIGHT COVERS ARROWHEAD SCIENTIFIC AUG ONLINE FEES-MARINA AUG ONLINE FEES-MILLER RI CORDLESS BACKPACK SPRAYER DUTY TO INTERVENE-WEBINAR IAEI CODE BOOK MESSERICH WEBINAR MONTH CC PROCESS FEE SUBSCRIPTION SHIPPING PB LEASE ALLIANT-ELECTRIC RE BLACKHILLS-UTILITY CONSTELLATION-UTILI CK VLV-SMP PMP-KERPER CT PIPE/CLMPS-GRT SYS-BLD#10 PADI-GOEDKEN PSC,ASP&CARRIERS PPE GLOVES LABELS L EDACS MARCH 2O20 ADULT AUDIO TITLES RX FOR RETIRED FIREFI ASPHALT FOR FY21 ASPHALT FOR FY21 134-PIGTAILS 2607-DEF PUMP&NOZZLE 3480-BALL JOINTS, RINGS 4022-CREDIT FUEL LINE 4022-FUEL LINES MOWER DECK PULLEY ASSEMBL SPONGE FILTER STIHL FS91 R TRIMMER TRAILER WHEEL-EPP FY21 FRANCHISE FEES FY21 RXBENEFITS FY21 RXBENEFITS FY21 RXBENEFITS 132-LED AMBER WORK LIGHTS BACK UP ALARM#4425 DIESEL FLUID FOR SHOP MUD FLAPS-SALT SPREADER 33 of 38 DESCRIPTION SALT SPREADER MOUNT SOCKET CONNECTR/BRACKET TRAILER PLUG CONNECTOR WHEEL SEALS#4461 CLOROX WIPES SAMS CLUB-COVID 3254-ALTERNATOR SPC-AR2 LET SIGHT/OPTICS REPAINT WALLS STAIN SIRCHIE FY21 SISCO COBRA ADMIN SHORT TERM DISABILITY SHORT TERM DISABILITY SIX SECONDS CONCRETE LUMBER FOR PICNIC TABLES LUMBER-SIDE BOARDS#4470 RETURN PROPERTY MAINT-5TH&BL PROPERTY MAINT-CITY HAL PROPERTY MAINT-FED BLDG PROPERTY MAINT-MCFC JUNE 19 2020 TO AUG FY21 LIFE INSURANCE MONTH 2 REAMS OF PAPER CALENDAR-SIGN COVERS-MIRA CAT 6 CABLES-ACCESS CTRL DRY ERASE MARKERS INK&ORGNZE BOX INK CARTRIDGE-COMISKEY ST INK CARTRIDGE-KELLY'S INK FOR PRINTER IPAD CHARGER-GEORGE N OFFICE SUPPLIES OFFICE SUPPLIES/TONER-PEG PAPER FOR STEVE'S OFFICE PROPERTY MAINT-CITY HAL SHEET PROTECTORS STAPLES 2693-ALUM ANGLE 2693-CREDIT SALES TAX STEEL FOR PROJECTS STEEL FOR PROJECTS/SHOP STEEL-GOOSSEN REPAIRS 4053-PULL CORD 4061-PRIMER BULB 34 of 38 DESCRIPTION 4071-DRIVE SHAFT,TUBE 4074-BACKPACK LEAF BLOWER CHAIN FOR SAWS COMIKSEY SINK PARTS ELECTRICAL SUPPLIES GARBAGE CANS JFK/KAUFMANN STORM RPAIR MOP HEADS FOR COMISKEY PLANTS FOR MURPHY PARK PROPERTY MAINT-CITY HAL RAKES AND OIL FOR SAWS REPAIR PARTS-EPP SHOP SHOP SUPPLIES SPRAY PAINT PRIMER-HAM HO STEVES ACE-KEYS&TAGS STEVES ACE KEYS,514 ANGE STONEY CREEK DSM UPPER BEE BRANCH CREE DEPT ONLINE SURVEY ATS TACTICAL GEAR WEBSITE HOSTING FOR T FRIENDS TO GO PROJECT STOVE DRIP BOWLS SHIPPING CHARGES DED:1310 UNION DUES DED:1311 UNION DUES DED:1340 UNION DUES TRAINING/TRAVEL REIMB 2019 SALARY LISTING PUBLI FIREFIGHTER/PARAMEDIC GRANTS PROJ MGR-HOUSING LIBRARY CLERK LIBRARY USER SUPPRT SPEC TH MEDIA TH ONLINE MONTHLY FEE ZAC 9/2/2020 PUB AGENDA ZBA 8/27/2020 PUB AGENDA ZBA 9/4/2020 PUB AGENDA METER COLLECTION BATTERY 133-TRI FLOW DOOR LOCKS 3404-SPARE IGNITION KEY DOOR LEVER/LOCK-COMISKEY METER SUPPLIES PROPERTY MAINT-MCFC REKEY KEYMARK LOCK CY POND CHEMICALS-EPP 133-SLEDGE HAMMERS ANCHOR FOR FLOATS-KERPER ARMOR ALL-CLEANING SUPPLI DISH SOAP 35 of 38 DESCRIPTION DRILL BITS FOR ANCHORS FILE,WEDGES,CHAIN FOAM TREATMENT, LUBE FUEL CAP#4475 JANITORIAL SUPPLIES-GRNHS MOLE/GOPHER PELLETS-BAIT ROPE-SECURE FLOATING ISLA SAWZALL BLADES/SCREWS-TAB SCREWS-PICNIC TABLES SPACE HEATER SPRAY CART PARTS SPRAYER PARTS STRING FOR LINE TRIMMER SUPPLIES/PARTS#4486 UNIFORM PANTS UNIFORM PANTS FOR LARRY UNIFORMS UTILITY KNIFE WORK GLOVES FOR LARRY HOSTING FEE FY21 RURA 2605-REAR A/C COMP, DRIER 2692-REPAIR A/C TO COOL FRONT TIRES#4438 LABOR/DISPOSAL OLD TIRES TIRES#4465 1910-A/C PSI SWITCH,SENSR 1910-MODE CONTROL MOTOR 1921-CREDIT TWO BATTERIES 1921-TEN BATTERIES 2609-REAR BRAKE PADS 2656-THERMOSTAT 2656-THREE BATTERIES 2656-TOP RADIATOR HOSE 2690-WATER PUMP 2691-MAP SENSOR 2691-OIL PAN GASKET 3406-SPARE FUEL FILTERS 3408-EGR MIXINGVALVE ASSY 3408-SLACK ADJUSTERS 3411-HEATER HOSE 3413-CAC HOSE 3415-AXLE STUDS 3415-STUDS 4008-BATTERY CHIPPER FILTERS#4410 STORES-FILTER PM SERVICE REMAINING EXPENSES FO SOFTWARE DOWNLOAD FACE MASKS;SANITIZER FY21 FSA UB/PARKING TICKETS CC FEE 36 of 38 DESCRIPTION PASSPORT PARKING MONTHLY INTERMODAL RAMP CC FEES BUS TICKET SALES-CC FEE RAMPS-MONTHLY CC FEES UTILITY EXCISE&SALES TA RECREATION DEPT.SALES TA WEBINAR REGISTRATION 132-A/C HOSE ASSY 132-CREDIT A/C HOSE ASSY 2692-GASKT,PLU G,ISOLATORS 3203-DEF DOSER PUMP 3411-BRAKE CHAMBER 3413-COMPLETE CHAMBER 4915-COOLANT CONTROLVALVE STORES-FILTER PM SERVICE TRUPANION-K9 1914-CLOCK SPRING ONLINE TUTORING PROGR FY21 FRANCHISE FEES QUARTERLY MAINTENANCE DED:1700 UNITED WAY 20-21 GREEN IOWA AMER POSTAGE FOR THE WRRC PROPERTY MAINT-FED BLDG UPS-MOBILEVISN/PBT SVC FEE ANALYSIS SVC CHG PHONES FOR CITY STAFF PHONES FOR STAFF MILLER MEMBERSHIP ANNUAL POST OFFICE FEE BOOK OF STAMPS-CCO USE IH-MAILED OVERNIGHT MAIL DELIVERY USPS 1921-CONNECTORS, PLUGS AMP FOR CAMPGROUNDS 7A ANALOG CARD FOR KERPER CT ANALOG CARD-PLANT STOCK COMISKEY LIGHTS-BB COVERS OUTLET BOXES-MECH SHOP OUTS-JACKSON, MILLER RIVE PHOTO CELL-EPP WIRE FOR WRRC PLANT USE PRACTICE PUTTING GREEN PHONE BILLS PHONES AND DEVICES BAGGIES FOR CRAFT NIGHT BLK BINDERS FOR B&C MEMBE 37 of 38 DESCRIPTION CALCULATORS FOR FUEL TRUC COFFEE POT FOR SNACK BAR LAUNDRY DETERGENT LIBRARY HISTORIC PHOTO PR WALMART-COVID WATERCOLORS CRAFT NIGHT INSTALL DISKS ELEC SIGNS WEB RESERVE PROGRAM 3468-REPAIR FLAT TIRE LFO STAPLES FOR STRAW NOVEMBER 2021 INTERNE 38 of 38