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Approval of City ExpendituresCopyrighted January 3, 2022 City of Dubuque Consent Items # 4. City Council Meeting ITEM TITLE: Approval of City Expenditures SUMMARY: 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 Memo Memo Resolution Expenditure Report Expenditure Report - Exceptions City Manager Memo Staff Memo Staff Memo Supporting Documentation Supporting Documentation THE C DUjIBQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: December 22, 2021 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Director of Finance and Budget Jennifer Larson is submitting expenses to the City Council for approval at the January 3, 2022 meeting. Payments on these expenses will be made January 5, 2022. In addition, Finance is submitting expenses paid since December 22, 2021, 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. v 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 THE CITY OF Dubuque DUB E AlI Amariea City , Masterpiece on the Mississippi' rP PP 20°'`0 13 2017*20*2019 TO: Mike Van Milligen, City Manager FROM: Jennifer Larson, Director of Finance and Budget DATE: December 29, 2021 RE: Expenses Submitted for City Council Approval Finance is submitting the following expenses to City Council for approval at the January 3, 2022 meeting. Payments on these expenses will be made January 5, 2022. In addition, Finance is submitting expenses paid since December 22, 2021 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 Iowa 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 Adrienne Breitfelder, City Clerk Address: City Hall- 50 W 130 St Telephone: 5894121 Return to: Adrienne Breitfelder, City Clerk Address: City Hall- 50 W. 131h St Telephone: 589-4121 RESOLUTION NO. 1-22 AUTHORIZING THE DIRCTOR OF FINANCE AND BUDGET I 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 3rd day of January, 2022. Brad*Cavanagh, Mayor Attest: Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAY DATE- 1/5/2021 VENDOR NAME PAYMENT AMOUNT DESCRIPTION A & G ELECTRIC COMPANY $ 190.86 CIRCUIT LIGHTING REPA AAQUATOOLS, INC 122 SHIPPING & HANDLING 0 ACCESS TECHNOLOGIES INC 174.08 AMERICORPS COPIER LEA ACCESS TECHNOLOGIES INC 81.14 AGREEMENT FOR MAILROO ACCESS TECHNOLOGIES INC 324.57 AGREEMENT FOR MAILROO ADAM A HOSCH 3750 SRF-CCWMA-250 ACRES C ADAM STEINGRAEBER 75 DEC 15 TO DEC 28 202 AIRGAS USA LLC 3075.51 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2648.13 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2946.01 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2540.83 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2318.81 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1578.77 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1812.74 CO2 FOR WATER TREATME ALL SEASONS HEATING & COOL 4419 BEE BRANCH BUILDING ALL SEASONS HEATING & COOL 255 REPLACED BOILER STEAM ALL STAR ENVIRONMENTAL LLC 612 1203 GARFIELD AVE CLE ALL STAR ENVIRONMENTAL LLC 630 980 THOMAS PLACE CLEA ALLIANT ENERGY 156.72 FY22 ELECTRICAL SERVI ALLIANT ENERGY 11022.41 FY22 LIBRARY ELECTRIC ALLIANT ENERGY 116.32 THRU JUNE 30 2022 ALLIANT ENERGY 217.42 THRU JUNE 30 2022 ALLIANT ENERGY 162.6 THRU JUNE 30 2022 ALLIANT ENERGY 737.79 THRU JUNE 30 2022 ALLIANT ENERGY 426.15 THRU JUNE 30 2022 ALLIANT ENERGY 113.06 THRU JUNE 30 2022 ALLIANT ENERGY 113.07 THRU JUNE 30 2022 ALLIANT ENERGY 222.22 THRU JUNE 30 2022 ALLIANT ENERGY 287.33 THRU JUNE 30 2022 ALLIANT ENERGY 11025.93 WRRC ELECTRICAL USE - ALLIANT ENERGY 11543.5 WRRC ELECTRICAL USE - ALLIANT ENERGY 1964.13 UTILITY EXPENSE - ELE ANC DISTRIBUTORS 10448 SURGE PROTECTION DEVI ANC DISTRIBUTORS 3390 SURGE PROTECTION DEVI ANTHONY R ALLEN JR 50 DEC 15 TO DEC 28 202 APPLIED ECOLOGICAL SERVICE 6715 REMOVAL AND CONTROL 0 APPLIED ECOLOGICAL SERVICE 9521.25 REMOVAL AND CONTROL 0 ARAMARK UNIFORM SERVICES 73.85 CLEANING LINENS ASCENT AVIATION GROUP INC 295 TOTALFBO SOFTWARE MAI AV FUEL 19566.1 AVIATION FUEL FOR RES BALL HORTICULTURAL COMPANY 78.95 SEEDS BALL HORTICULTURAL COMPANY 34.57 SEEDS BALL HORTICULTURAL COMPANY 587.51 SEEDS BARD MATERIALS CENTRAL 230.75 EPP BARD MATERIALS CENTRAL 62 STORM SEWER REPAIRS 1 OF 8 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BENJAMIN R HUNT 50 DEC 15 TO DEC 28 202 BERNARD COMMUNICATIONS COM 24.99 PUBLIC & PRIVATE WIRE BERNARD COMMUNICATIONS COM 24.99 PUBLIC & PRIVATE WIRE BERNARD COMMUNICATIONS COM 24.98 PUBLIC & PRIVATE WIRE BERNARD COMMUNICATIONS COM 24.99 PUBLIC & PRIVATE WIRE BFG SUPPLY CO LLC 186.4 BENEFICIALS BLACK HILLS/IOWA GAS UTILI 165.2 FY22 GAS COSTS BLACK HILLS/IOWA GAS UTILI 35 FY22 GAS COSTS BLACK HILLS/IOWA GAS UTILI 137.03 FY22 GAS COSTS BLACK HILLS/IOWA GAS UTILI 185.6 FY22 GAS COSTS BLACK HILLS/IOWA GAS UTILI 153.15 THRU JUNE 30 2022 BLACK HILLS/IOWA GAS UTILI 2658.88 WRRC GAS USAGE - FY22 BLACK HILLS/IOWA GAS UTILI 296.01 ENERGY COSTS FOR 2401 BLACKSTONE ENVIRONMENTAL 1 8000 OLD MILL LIFT STATION BOUND TREE MEDICAL LLC 94.52 VARIOUS MEDICAL SUPPL BOUND TREE MEDICAL LLC 8.29 VARIOUS MEDICAL SUPPL BOUND TREE MEDICAL LLC 480.5 VARIOUS MEDICAL SUPPL BRIAN J DUPONT 3600 SRF-CCWMA - 240 ACRES BUESING & ASSOCIATES, INC 600 INSPECTION SERVICES F BUESING & ASSOCIATES, INC 1440 INSPECTION SERVICES F BUTT'S FLORIST & GREENHOUS 55 MFC BUTT'S FLORIST & GREENHOUS 55 MFC CENGAGE LEARNING INC 56.98 ADULT BOOKS FOR COLLE CENGAGE LEARNING INC 55.48 ADULT BOOKS FOR COLLE CENTER POINT INC 461.4 ADULT LARGE PRINT BOO CENTRAL PETROLEUM 1107.5 REPLACE METER AT FUEL CHARGEPOINT INC 1974 INTERMODAL RAMP CHEMSEARCH 250 TORRENT AGREEMENT (PA CHEMSEARCH 29.65 RESTOCK LAB CHEMICALS CHEMSEARCH 2O9.7 WYPALL SHOP WIPES - M CHEMSEARCH 25.48 SHIPPING - INV#761313 CHEMSEARCH 375 WATER TREATMENT - ADM CHEMSEARCH 310 WATER TREATMENT - BLD CHEMSEARCH 150 WATER TREATMENT - BLD CINTAS CORP 38.29 MONTHLY REPLACEMENT 0 CINTAS CORP 26.32 MONTHLY REPLACEMENT 0 CINTAS CORP 5.47 MONTHLY REPLACEMENT 0 CINTAS CORP 43.76 MONTHLY REPLACEMENT 0 CINTAS CORP 43.76 MONTHLY REPLACEMENT 0 CINTAS CORP 32.82 MONTHLY REPLACEMENT 0 CINTAS CORP 69.55 UNIFORMS CINTAS CORP 114.79 UNIFORMS CINTAS CORP 167.06 UNIFORMS CINTAS CORP 69.55 UNIFORMS CINTAS CORP 123.37 UNIFORMS CINTAS CORP 179.06 UNIFORMS CINTAS CORP 81.4 MATS CLOTHS SHOP TO CINTAS CORP 21.64 MATS CLOTHS SHOP TO CINTAS CORP 220.39 RUGS & TOWELS FOR THE 2OF8 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CINTAS CORP 177.24 CLEANING THE REST ROO CINTAS CORP 60.2 CLEANING THE REST ROO CINTAS CORP 33.44 CLEANING THE REST ROO CINTAS CORP 63.53 CLEANING THE REST ROO CINTAS CORP 35.02 MATS AND SHOP TOWELS CINTAS FIRST AID & SAFETY 137.52 REPLENISH SAFETY SUPP CINTAS FIRST AID & SAFETY 11.83 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 11.83 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 11.83 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 149.87 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 23.66 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 15.78 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 55.22 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 11.83 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 35.5 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 67.05 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY 132.92 MEDICINE CABINET REFI CINTAS FIRST AID & SAFETY 46.93 MEDICINE CABINET REFI COMELEC SERVICES INC 1094 HANDHELD RADIO REPLAC COMMUNICATIONS ENGINEERING 960.65 DESIGN ASSISTANCE CO COMMUNICATIONS ENGINEERING 1096 DESIGN ASSISTANCE CO COMMUNICATIONS ENGINEERING 5985 DESIGN ASSISTANCE CO COMMUNICATIONS ENGINEERING 16405 MITEL SUPPORT COMMUNICATIONS ENGINEERING 6668.4 SUTTON POOL COMMUNICATIONS ENGINEERING 2338.88 TRAFFIC SWITCHES SURV COMMUNICATIONS ENGINEERING 95 TERMINAL RESTAURANT I COMMUNICATIONS ENGINEERING 190 TERMINAL RESTAURANT P COMMUNITY FOUNDATION OF GR 18750 POS/COS FY22 COMMUNITY FOUNDATION OF GR 18750 COS/POS FY22 COMPUTER DOCTORS, INC 519.6 VERBATIM BD-R 25GB 50 COMPUTER DOCTORS, INC 216 VERBATIM DVD-R 4.7GB CONSTELLATION NEW ENERGY G 2927.96 FY22 GAS COSTS CONSTELLATION NEW ENERGY G 2818.26 FY22 GASS UTILITY EXP CRAWFORD HEATING AND COOLI 1609.77 REPLACE RPZ / BELL ST CREATIVE TOUCH GALLERY & F 315.4 FRAMING AND SUPPLIES CREATIVE TOUCH GALLERY & F 486.8 FRAMING AND SUPPLIES D & D CONCRETE INC 7121.22 2054 - 2167 JACKSON C DELL MARKETING LP 12410.3 COMPUTERS DDTF AND ST DELL MARKETING LP 2935.96 LAPTOP-STACEY MOORE DELL MARKETING LP 3869.46 DESKTOP COMPUTERS (3) DELL MARKETING LP 5950.7 LAPTOPS FTO'S (5) DELTA DENTAL OF IOWA 19688.7 FY22 DELTA DENTAL DEMMER OIL COMPANY 23259.6 DIESEL FUEL FOR RESAL DUANE F ROLING 200 DEC 15 TO DEC 28 202 DUBUQUE AREA CHAMBER OF CO 200 ADVERTISING DUBUQUE AREA CONVENTION & 1572 REPLACE 21006451 DUBUQUE COMMUNITY SCHOOL D 3753.72 FY22 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 46.81 FY22 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 168.6 FY22 FRANCHISE FEES 3OF8 VENDOR NAME PAYMENT AMOUNT DESCRIPTION DUBUQUE COUNTY ABSTRACT & 125 225 PRINCETON_FEES (M DUBUQUE COUNTY AUDITOR 320.25 REIMBURSEMENT FOR MET DUBUQUE COUNTY SHERIFF 4961.1 DDTF NOV21 EXPENSES DUBUQUE COUNTY SHERIFF 18063.59 DCSO NOVEMBER EXPENSE DUBUQUE FIRE EQUIPMENT INC 44 FIRE EXTINGUISHER-ANN DUBUQUE HOSE & HYDRAULICS 28.5 ANCHORS FOR MGI HANGA DUBUQUE HOSE & HYDRAULICS 41.79 TRACTOR 6 PARTS DUBUQUE HOSE & HYDRAULICS 131 SHOP TOOLS DUBUQUE KARATE CLUB INC 275 JULY 2021 THRU JUNE 2 DUBUQUE SIGN COMPANY 495 HINGTGEN-2 AND JOCHUM DUBUQUELAND DOOR COMPANY 85 T-HANGAR GATE REPAIR E J VOGGENTHALER COMPANY 16.98 220-(1) PC 2 X 1-1/2 E J VOGGENTHALER COMPANY 597.96 141-MAKE (2) UNITS OF EAST CENTRAL INTERGOVERN A 132.75 CHRISTINE'S TIME ON A ELECTRICAL ENG & EQUIP COM 2307.75 NEW CONTROLLER FOR TH ELECTRONIC PRINT INC 68.6 OSHA REGULATIONS ELLIOTT EQUIPMENT COMPANY 433801 2 NEW 2020 FREIGHTLIN ENCAP INC 11450 LOWER BEE BRANCH FLOA EXPRESS EMPLOYMENT PROFESS 917.1 TEMP WORKER IN PUBLIC FERGUSON WATER WORKS SUPPL 225000 450-900 MIU CHANGE OU FERGUSON WATER WORKS SUPPL 2450.04 3/4 METERS FOR STOCK FERGUSON WATER WORKS SUPPL 5250 REPLACEMENT OF 5/8 RE FERGUSON WATER WORKS SUPPL 47 METER REPAIR PARTS 5 FREDRIKSON & BRYON PA 1692 LEGAL SERVICES THROUG GALLS LLC 102 ADVANCED TACTICAL KNE GENERAL ATOMICS INTN'L SER 8874.31 SOLID DEICING MATERIA GOLDEN RULE CREATIONS INC 192 DBQAUXILLARY ROCKERS GOLDEN RULE CREATIONS INC 182 DBQAUXILLARY ROCKERS GOLDEN RULE CREATIONS INC 24.52 SHIPPING FOR BADGES/R GOODYEAR TIRE & RUBBER 2306.9 FY22 TIRE PO GRAYMONT WESTERN LIME INC 3781.4 HIGH CALCIUM QUICKLIM GRAYMONT WESTERN LIME INC 3815.44 HIGH CALCIUM QUICKLIM GRAYMONT WESTERN LIME INC 3778.44 HIGH CALCIUM QUICKLIM GREATER DUBUQUE DEVELOPMEN 8135 ACCESS.DUBUQUE JOBS GREENWOOD CLEANING SYSTEMS 17.58 MYSTIQUE GREENWOOD CLEANING SYSTEMS 308.04 MYSTIQUE GREENWOOD CLEANING SYSTEMS 806.95 MYSTIQUE HACH CHEMICAL COMPANY 209 #2105628 - DPD TOTAL HACH CHEMICAL COMPANY 48.78 #2105669 - DPD TOTAL HACH CHEMICAL COMPANY 50.22 SHIPPING - INV#128036 HANLEY AUTO BODY INC 296 3402-PREP & PAINT LOW HAWKINS INC 5080.38 SODIUM HYPOCHLORITE HENRY SCHEIN INC 20.2 CONNECTOR FEMALE BP C HENRY SCHEIN INC 472.76 VARIOUS MEDICAL SUPPL HILLS & DALES CHILD DEVELO 2353 JUL-21 HILLS & DALES CHILD DEVELO 1894 AUG-21 HILLS & DALES CHILD DEVELO 2022 SEP-21 HODGE COMPANY 510 SAFETY TRAINING FOR F HOLY FAMILY CATHOLIC SCHOO 1227.04 FY22 FRANCHISE FEES 29• VENDOR NAME PAYMENT AMOUNT DESCRIPTION HOOK & LADDER ENTERPRISES 102.88 VALVE HANDLE HYVEE #1162 131.86 AIRCRAFT CATERING IMWCA 15929.27 TPA 411 PAYMENTS 11/0 IMWCA 14837.77 TPA 411 PAYMENT 11/01 INGRAM LIBRARY SERVICES IN 38.49 FY22 YOUNG ADULT MATE INGRAM LIBRARY SERVICES IN 20.11 FY22 YOUNG ADULT MATE INGRAM LIBRARY SERVICES IN 136.96 FY22 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 106.87 FY22 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 311.32 FY22 BOOKS FOR BOOKCL INGRAM LIBRARY SERVICES IN 1569.49 ADULT BOOKS FOR COLLE INGRAM LIBRARY SERVICES IN 2822.94 ADULT BOOKS FOR COLLE IOWA FINANCE AUTHORITY 260.65 STATE AGENCY UTILITY IOWA FINANCE AUTHORITY 123.47 STATE AGENCY UTILITY IOWA FINANCE AUTHORITY 226.36 STATE AGENCY UTILITY IOWA FINANCE AUTHORITY 75.45 STATE AGENCY UTILITY J & R SUPPLY COMPANY 132 WINTER GLOVES FOR SOL J & R SUPPLY COMPANY 132 WINTER GLOVES FOR SOL J & R SUPPLY COMPANY 590 CURB PLATE J & R SUPPLY COMPANY 390 TAPPED CAP FOR TESTIN J & R SUPPLY COMPANY 2490 4 FIRE LINE TAP FOR 1 J & R SUPPLY COMPANY 2490 4 DOMESTIC TAP FOR 11 J & R SUPPLY COMPANY 1750 LIVE TAPS J & R SUPPLY COMPANY 7500 PART OF FALL STOCK OR J & R SUPPLY COMPANY 2880 PART OF FALL ORDER J & R SUPPLY COMPANY 2429 SPARE PUMP FOR THE SO JANDA MOTOR SERVICES 14025 CEDAR STREET LIFT STA JOHNSON CONTROLS 580.44 MFC-FITTER REPLACED JOSHUA C BEYTIEN 300 SCANNING - SEPT 2021 JUAN JOSE MONJARREZ 600 INTERPRETATION SERVIC KELLY R LARSON 2955.5 CREDENTIALING/CERTIFI KENNETH J HOSCH 3750 SRF-CCWMA-250 COVER C KENNETH J WELTER 150 DEC 15 TO DEC 28 202 KIECKS CAREER APPAREL 6440 POINTE BLANK HI LITE KIECKS CAREER APPAREL 3460 REPLACEMENT BODY ARMO KIECKS CAREER APPAREL 109.99 MID TACTICAL SPORT -HI KIECKS CAREER APPAREL 114.95 FTACTICAL SPORT 2-COL KIECKS CAREER APPAREL 128 BLACK ROCKY 8 ALPHA KRISTEN K DIETZ 612 FALL 2021 TUITION REI KRUSER SEPTIC SERVICE INC 435 12/14/2021 - CLEANED LESLEIN TRUCKING 19061.25 LIME SLUDGE HAULING LIME ROCK SPRINGS CO -92.29 THRU JUNE 30 2022 LIME ROCK SPRINGS CO 1214.43 THROUGH JUNE 2022 MACQUEEN EQUIPMENT GROUP 425.32 PARTS FOR TRUCKS 6 & MAIL SERVICES UNLIMITED IN 431.46 US MAIL HANDLING FEES MAQUOKETA VALLEY ELECTRIC 75.4 ELECTRIC SERVICE FOR MCAULIFFE EXCAVATING INC 1260 REMOVE AND INSTALL NE MCDERMOTT EXCAVATING 21957.75 REPLACING BRICK PAVER MCDERMOTT EXCAVATING 2998.6 1508 PEGO CT - CITY R MEAD & HUNT INC 780 AIR SERVICE CONSULTIN 5OF8 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MEDICAL ASSOCIATES 125 PSYCHOLOGY COACHING S MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 4 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 4 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MEDICAL ASSOCIATES 46 SBCA 10/5/21 - DEPT 5 MERCY FAMILY PHARMACY 6 PRESCRIPTIONS FOR FES MERCY FAMILY PHARMACY 16 PRESCRIPTIONS FOR FES MERCY FAMILY PHARMACY 397.12 PRESCRIPTION FOR FESS MERCY FAMILY PHARMACY 12.11 PRESCRIPTION FOR STEI MIDWEST RESTAURANT SUPPLY 4995 ASSORTED KITCHEN SUPP MIDWEST TAPE LLC 18.74 FY22 DVDS BLURAYS S MIDWEST TAPE LLC 57.99 FY22 YOUNG ADULT AV M MIDWEST TAPE LLC 325.41 ADULT AUDIO/VISUAL FO MIDWEST TAPE LLC 681.34 ADULT VIDEO MATERIALS MILLWORK HOTEL ASSOCIATES 470.2 AMANDA BECKER OF 708 MITY-LITE 19641.59 26 ROUND TABLES / 5 C MOLO SAND & GRAVEL COMPANY 112.8 TEE PADS MOLO SAND & GRAVEL COMPANY 53.5 FOR PARKS MUNICIPAL EMERGENCY SERVIC 6158.8 88 CUSTOM HELMET FRON NATIONAL BAND & TAG CO 78.78 150 GOLD ROUND DOG TA NICHOLAS EDWARDS, MD 3333.33 EMS DIRECTOR YEARLY S NICHOLAS R ROSENOW 125 DEC 15 TO DEC 28 202 NICKOLAS J FAIRLEY 100 DEC 15 TO DEC 28 202 NORMAN & ASSOCIATES LLC 22500 DALE CARNEGIE - EMBRA NORTHEAST IOWA COMMUNITY C 704 BASIC LIFE SUPPORT (B O'CONNOR & ENGLISH INSURAN 4888 DRAMSHOP COVERAGE O'CONNOR & ENGLISH INSURAN 618 DRAMSHOP COVERAGE ORGANIZER JESSI, LLC 100 1/22/22 ONE HOUR PROG ORIGIN DESIGN CO 1303.75 FLORA PARK STORWATER ORIGIN DESIGN CO 1435.5 ENGINEERING SERVICES ORIGIN DESIGN CO 35074 ENGINEERING DESIGN AN ORIGIN DESIGN CO 982.25 CHAVENELLE ROAD WATER OVERDRIVE INC 1587.15 ADULT EBOOKS FOR COLL OVERDRIVE INC 716.96 ADULT DOWNLOADABLES F OVERDRIVE INC 2539.53 ADULT DOWNLOADABLES F OVERHEAD DOOR COMPANY 600 INSTALLATION OVERHEAD DOOR COMPANY 86 LABOR/INSTALLATION OVERHEAD DOOR COMPANY 151.75 OVERHEAD DOOR MAINTEN POLYDYNE INC 17250 6 TOTES CLARIFLOC - C PORTZEN CONSTRUCTION INC 7520 RELOCATE THE LIGHT BA PORTZEN CONSTRUCTION INC 71134.29 KAUFMANN AVE. STORM I VENDOR NAME PAYMENT AMOUNT DESCRIPTION PRECISE MRM LLC 13882.69 AVL EQUIPMENT PUCK CUSTOM ENTERPRISES, 1 79218 TRAILER MOUNTED HYDRA QUEEN B RADIO WISCONSIN IN 500 ADVERTISING RACOM CORPORATION 4364.38 VEHICLE ACCESSORIES F RACOM CORPORATION 202.02 FREIGHT FOR ACCESSORI RACOM CORPORATION 780 CASE LEATHER W/ BELT RAINBO OIL COMPANY 513.5 DEF FLUID-55 GAL DRUM RANDOM HOUSE LLC 33.75 ADULT AUDIO/VISUAL FO RANDOM HOUSE LLC 56.25 ADULT AUDIO/VISUAL FO RENTAL SERVICES INC 2022 NOV 21 LANDLORD BACKG RILCO FLUID CARE 738.92 DEF BULK / TEC GUARD RILCO FLUID CARE 738.93 DEF BULK / TEC GUARD RIVER CITY STONE 239.81 3/4 CLEAN AND 1 CLEAN RIVER CITY STONE 112.16 FILL FOR WATER MAIN R RIVER CITY STONE 748.34 FILL FOR WATER MAIN R SANDRY FIRE SUPPLY LLC 1136.43 SEVERAL ROPE BAGS AND SANDRY FIRE SUPPLY LLC 142.13 SEVERAL ROPE BAGS AND SANDRY FIRE SUPPLY LLC 336 CHEMGUARD DIRECT ATTA SCOTT PRINTING 215 INSPECTION LABELS - P SEVEN HILLS DEVELOPMENT 4830.5 REIMBURSEMENT FOR ADA SKYLINE TRUCKING & STORAGE 140 FILLING IN STUMP REMO STEVEN J KALB 1080 SRF-CCWMA-72 ACRES CO STRAND ASSOCIATES INC 7032.67 PROFESSIONAL SVCS - N STRAND ASSOCIATES INC 2020.63 WRRC MISCELLANEOUS SE STRAND ASSOCIATES INC 22465.75 EAGLE POINT WATER THE SUSAN M STOPPELMOOR 1344 RECREATION CLASS INST TELEFLEX LLC 1215.5 VARIOUS MEDICAL SUPPL TELEFLEX LLC 39.5 VARIOUS MEDICAL SUPPL TELEFLEX LLC 39.5 VARIOUS MEDICAL SUPPL TELEFLEX LLC 69.5 VARIOUS MEDICAL SUPPL TELEGRAPH HERALD 26.79 MINUTES FROM 11/22/21 TEMPERLEY EXCAVATING INC 1120 TREE REMOVAL ALONG CA TEMPERLEY EXCAVATING INC 3626.57 WOOD ST. SANITARY / W TERRY-DURIN COMPANY 13656 24: R900 VAULTS THE LOCKSMITH EXPRESS 125 T-HANGAR BATHROOM DOO THOMPSON TIRE & RETREAD 356.78 4052-(3) 24X9.5-12 CA THOMPSON TIRE & RETREAD 402 3415-(2) G177 CAPS THOMPSON TIRE & RETREAD 402 3408-(2) G177 CAPS THOMPSON TIRE & RETREAD 402 3402-(2) G177 CAPS THOMPSON TIRE & RETREAD 924 3407-(4) G177 CAPS THOMPSON TIRE & RETREAD 132 2691-(4) DIS/MOUNTS THOMPSON TIRE & RETREAD 336 3214-(1) 12.5/80-18 S THOMPSON TIRE & RETREAD 299.17 3417-(1) G114 TAG AXL THOMPSON TIRE & RETREAD 1102.54 3242-(2) G289 STEER T THOMPSON TIRE & RETREAD 2674.32 3245-(8) G182 CAPS ( THREE RIVERS FS INC 74.1 MYSTIQUE OLD ZAMBONI TKWJ ESTATES LLC 50000 2535 CENTRAL TOUR EDGE GOLF MFG INC 120 GOLF CLUBS TOWNSQUARE MEDIA LLC 2000 ADVERTISING 7OF8 VENDOR NAME TRUCK COUNTRY OF IOWA INC UNION HOERMANN PRESS UNIVERSITY OF SOUTHERN CAL USPS VEENSTRA & KIMM INC VERIZON WIRELESS SERVICES VERMONT SYSTEMS, INC WELU PRINTING COMPANY WELU PRINTING COMPANY WELU PRINTING COMPANY WEST COAST TRENDS INC ZOLL MEDICAL CORPORATION PAYMENT AMOUNT DESCRIPTION 272.16 3402-REPAIR FOR ABS L 1985 SUSTAINABLE DUBUQUE B 1000 BACKFLOW INFORMATION 500 REPLENISH POSTAGE DUE 141 CHAVENELLE RD CAD WOR 245.66 FIXED ROUTE RANGERS D 2687.5 WEBINARS AND TRAINING 3253.1 POSTAGE AND PRESORT 39.56 BUSINESS CARDS BRAD C 32.48 BUSINESS CARDS-R. SCH 235.48 TRAVEL CASE 127.17 CABLE LIMB LEAD ECG 1,639,811.21 CK NBR ET221248 500560 500560 500542 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500544 500580 500578 500548 500548 500396 500583 500547 500547 500547 500547 500547 500547 500547 500547 500547 500547 500547 500547 500547 500552 500552 CHECK DATE 12/27/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/22/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 EXCEPTIONS TO COUNCIL PRE -APPROVAL VENDOR 7G DISTRIBUTING LLC ADAM F LANGBECKER ADAM F LANGBECKER AHLERS & COONEY PC ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ALLIANT ENERGY ARAMARK UNIFORM SERVICES ARCTIC GLACIER USA INC AV FUEL AV FUEL BETTCHER PROPERTIES LLC BI-COUNTY DISPOSAL INC BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACK HILLS/IOWA GAS UTILITY CO BLACKSTONE ENVIRONMENTAL INC BLACKSTONE ENVIRONMENTAL INC PAYMENT AMOUNT $ 490.71 77.01 691.58 391.50 49.77 234.95 1,273.91 39.59 23.28 34.16 315.35 133.45 121.13 315.50 1,573.46 697.85 264.54 468.30 25.11 29.20 411.67 23.52 1,384.29 2,801.02 1,188.93 283.35 392.42 27.13 58.68 150.47 158.48 141.57 21.67 29.23 1,443.76 73.85 235.35 35.00 19,872.82 84.47 60.00 148.67 602.43 400.33 329.19 796.75 184.53 305.12 507.60 480.76 508.18 878.74 556.47 3,771.47 2,735.00 1,077.50 DESCRIPTION ALCOHOL PURCHASES FOR ICE COVID ANTIGEN SELF TE TRAVEL REIMBURSEMENT GENERAL PROFESSIONAL A LITES T-HANGARS 1-1 ADMIN ARFF BLD/FUEL FARM/FU B LITES T-HANGARS 21 BOX HANGAR #72 C LITES T-HANGARS 31- CAR WASH/OLD MAINTENA CORPORATE HANGAR #88 DMARC BLD ENERGY COSTS FOR 400 ENERGY COSTS FOR VARI FBO OFFICE AND HANGAR FLIGHT OPS BLD FY22 - 1805 CENTRAL A FY22 - 2356 WASHINGTO FY22 - 2543 WHITE ST FY22 - 431 RHOMBERG A FY22 - 510 E. 22ND ST FY22 - ANNEX - 1300 M FY22 - CITY HALL - 50 FY22 - MFC - 1157 CEN FY22 - W. 5TH ST REST FY22 1503 W 3RD ST CE H LITES T-HANGARS 61 PARKING LOT LITES QUONSET HANGAR ELECTR SELF FUELER SIRE BLD T-HANGAR #23 THRU JUNE 30 2022 UTILITY EXPENSE - ELE CLEANING LINENS ICE FOR AIRCRAFT AVFUEL HUB POS CHARGE AVIATION FUEL FOR RES UB REFUND TRANSFER SCRAP METAL ADMIN OFFICES ARFF/MAINT BLD CAR WASH CORPORATE HANGAR #88 FBO HANGAR FBO OFFICE FLIGHT OPS BLD FY22 - ANNEX - 1310 M FY22 GAS UTILITY EXPE SIRE BLD TERMINAL BLD THRU JUNE 30 2022 UTILITY EXPENSE - GAS WEST BLUM #2 - ENVIRO WEST BLUM 2 - PROFESS 1 OF 4 CK NBR 1290 500550 ET221249 ET221250 ET221251 ET221252 500237 500240 500240 500240 500240 500240 500240 500240 500240 500240 500243 500243 500243 500244 500244 500245 500245 500245 500245 500245 500245 500245 500245 500247 500587 500590 500590 500590 500590 500594 500551 500584 500584 500553 500586 500239 500239 500239 500239 500589 500589 500589 500589 1291 500581 500562 500555 500563 500579 500564 500241 500591 CHECK DATE 12/29/2021 12/29/2021 12/27/2021 12/27/2021 12/27/2021 12/27/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/17/2021 12/30/2021 VENDOR BOUND TO STAY BOUND BOOKS INC BURDS WATERPROOFING INC CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CLARKE UNIVERSITY CONSTELLATION NEW ENERGY GAS DIV CONSTELLATION NEW ENERGY GAS DIV CREATIVE TOUCH GALLERY & FRAME DEREKA WILLIAMS DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE BANK & TRUST COMPANY DUBUQUE FIRE EQUIPMENT INC EXPRESS EMPLOYMENT PROFESSIONALS FASTENAL COMPANY GINTER LLC HENDERSON PRODUCTS INC HILLS & DALES CHILD DEVELOPMENT HOLY FAMILY CATHOLIC SCHOOLS ILLINOIS DEPARTMENT OF REVENUE ILLINOIS DEPARTMENT OF REVENUE PAYMENT AMOUNT 248.55 46,481.49 40.08 80.16 178.38 1.20 163,857.16 60,405.90 3,307.85 7,364.83 14,581.47 77.28 356.28 10.00 36,328.00 4,832.83 33,492.09 64,556.38 338,293.20 1,702.40 7,479.59 1,111.82 88.73 928.81 718.20 202.16 139.48 108.00 30.40 28.00 168,808.61 73,138.19 3,307.85 35,958.00 5,176.51 28.00 13,417.21 1,111.50 1,883.74 441.00 250.00 88.39 123,337.20 44,443.42 146,316.81 89.58 133,602.90 51,033.88 184,560.14 672.20 1,372.87 14.64 1,800.00 9,891.64 350.13 138.82 799.64 1,001.50 DESCRIPTION CHILDRENS BOOKS 2021 STUMPS / SIDEWAL PHONE LINES FOR CITY. PRI PHONE LINES FOR CITY. PRI PHONE LINES FOR CITY. PRI PHONE LINES FOR CITY. PRI DED:0010 IPERS DED:*SIA STATE IA DED:0210 CHILD SPIRT 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:0410 HEALTH PTX DED:0420 HEALTH PTX DED:0430 HEALTH PTX DED:0510 DENTAL PTX DED:0530 DENTAL PTX DED:0710 LIFE PRETX DED:0720 LIFE N_PTX DED:0810 LIFE INS DED:0820 LIFE INS DED:0830 LIFE INS DED:0910 AD&D DED:0920 AD&D DED:0930 AD&D DED:1130 FILING FEE DED:0010 IPERS DED:*SIA STATE IA DED:0210 CHILD SPIRT DED:1200 ICMA 457 $ DED:1201 ICMA 457 % DED:1130 FILING FEE FY22 FRANCHISE FEES 2241 LINCOLN AVE ENERGY COSTS FOR MSC LIBRARY ART TOUR NUMB NLC CIVIC LEADERS GRANT - DED:*AM ADD MED DED:*FI FICA DED:*FM MEDICARE DED:*FT FEDERAL DED:*AM ADD MED DED:*FI FICA DED:*FM MEDICARE DED:*FT FEDERAL FIRE EQUIPMENT SERVIC TEMP SCALE OPERATOR A TERMINAL MONITOR SUPP 133-LAUNCH TOOL SOFTW TRUCK 3 REPAIR FY22 FRANCHISE FEES FY22 FRANCHISE FEES DED:*SIL STATE IL DED:*SIL STATE IL 2OF4 CK NBR 500571 500565 500246 500593 500566 500559 500567 500567 500567 500567 500202 500394 500568 500397 1292 1292 500569 500570 500570 500570 500570 500570 500570 500570 500570 500570 500570 500556 500242 500592 1296 1293 1294 1294 500554 1295 1295 1295 500585 500201 500561 500395 500557 500398 500582 500549 500393 ET221253 500572 1297 500558 1298 500545 500573 500574 500238 500588 500575 CHECK DATE 12/29/2021 12/29/2021 12/17/2021 12/30/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/15/2021 12/22/2021 12/29/2021 12/22/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/17/2021 12/30/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/15/2021 12/29/2021 12/22/2021 12/29/2021 12/22/2021 12/29/2021 12/29/2021 12/22/2021 12/27/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/29/2021 12/17/2021 12/30/2021 12/29/2021 VENDOR IOWA COMMUNITIES ASSURANCE POOL IOWA DEPT OF PUBLIC SAFETY IOWA DEPT OF REVENUE IOWA DEPT OF REVENUE IOWA LIBRARY ASSOCIATION JENNA M JENSEN KLUESNER CONSTRUCTION INC KLUESNER CONSTRUCTION INC KLUESNER CONSTRUCTION INC KLUESNER CONSTRUCTION INC KNOCKEL,BEVERLY LASSEN, ANDREW K & LYNN J LIME ROCK SPRINGS CO LOAR, IAN B MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MARTIN EQUIPMENT OF IL INC MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES MEDICAL ASSOCIATES METCO MFPRSI MFPRSI MR ROOTER PLUMBING MUTUAL WHEEL COMPANY NAPA AUTO PARTS & SUPPLY NAPA AUTO PARTS & SUPPLY NICHOLS CONTROLS & SUPPLY NORTHEAST IOWA COMMUNITY COLLEGE NORTHEAST IOWA COMMUNITY COLLEGE NORTHEAST IOWA COMMUNITY COLLEGE PAMELA J MCCARRON PIHART, JIM PRETEC DIRECTIONAL DRILLING LLC PROFESSIONAL PROPERTIES LLC REED CONSTRUCTION LLC RETH, JENNIFER M RICHARD J KAPPAROS RIVER LIGHTS II RUFF, MICHAEL A SISCO SPAHN & ROSE LUMBER TELEGRAPH HERALD TERMINIX INTERNATIONAL COMPANY LTD THE BOOK FARM INC THE METRIX COMPANY THREE RIVERS FS INC TRICON CONSTRUCTION GROUP UNITED WAY SERVICES INC UNITED WAY SERVICES INC VEENSTRA & KIMM INC PAYMENT AMOUNT 270.00 2,907.00 4.79 4.79 230.00 554.76 1,762.16 2,102.90 301.59 3,684.43 42.00 43.43 1,285.99 7.45 1,289.63 6,401.68 262.18 142.00 142.00 273.50 142.00 142.00 142.00 142.00 142.00 142.00 99.00 754.85 189,374.17 229,578.88 1,198.12 49.30 161.40 245.07 102.40 30.00 128.00 342.37 54.22 29.74 50,778.95 81.99 58,766.52 23.66 80.00 131.06 7.23 233.08 54.55 1,375.00 225.00 1,686.01 219.23 419.61 34,550.55 158.00 158.00 201.00 DESCRIPTION FY22 DAMAGE CLAIMS IOWA SYSTEM BILLING F DED:0110 LEVY -IA DED:0110 LEVY -IA MEMBERSHIP DUES FOR D TRAVEL RIMBURSEMENT F 391.59 TON OF ROCK HA 467.31 TON OF ROCK HA 67.02 TON OF ROCK HAU 818.76 TON OF ROCK HA UB REFUND UB REFUND THROUGH JUNE 2022 UB REFUND ENERGY COSTS FOR VARI TERMINAL BLD SKIDSTEER AND SNOWBLO PHY 11/05/21 - DEPT 3 PHY 11/10/21 -DEPT 3 PHY 11/10/21 -DEPT 5 PHY 11/11/21 -DEPT 3 PHY 11/11/21 - DEPT 5 PHY 11/12/21 -DEPT 3 PHY 11/29/21 - DEPT 5 PHY 11/9/21 - DEPT 36 RANDOM DS 12/1/21 VACCINES 11/11/21 AND DIESEL AND AUTO TANK DED:0020 MFPRSI DED:0020 MFPRSI CLEANING THE SEWER AT ANTIFREEZE FOR VEHICL OIL FILTERS FOR EQUIP TRUCK 6 PARTS HANGAR #87 HVAC PARTS CPR INSTRUCTOR RENEWA CPR RECERTIFICATION F FY22 FRANCHISE FEES MILEAGE REIMBURSEMENT UB REFUND DEPOSIT RF OF $50 000 UB REFUND FIRE STATION #6 EXTERNAL UB REFUND REIMBURSEMENT FOR EFD BOOKS FOR THE ADULT C UB REFUND SHORT TERM DISABILITY SPRAY FOAM FOR SIRE BL ADVERTISING MONTHLY PEST PREVENTI FY22 CHILDRENS BOOKS FY22 FRANCHISE FEES 220-(213) GAL BULK DI BEE BRANCH RAILROAD C DED:1700 UNITED WAY DED:1700 UNITED WAY ENGINEERING SERVICES 3OF4 CK NBR 500576 500577 500546 1299 CHECK DATE 12/29/2021 12/29/2021 12/29/2021 12/29/2021 VENDOR VERIZON WIRELESS SERVICES LLC WELDON TIRE WIMACTEL INC WOODMAN ELECTRICAL CONTRACTORS PAYMENT AMOUNT 411.38 888.70 61.00 3,996.00 $ 2,438,694.18 DESCRIPTION STAFF CELL PHONES AND TIRES FOR RED 3 AND A FY22 - CITY HALL - PA TERMINAL HVAC ANNUAL 4OF4