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Approval of City ExpendituresCopyrighted October 17, 2022 City of Dubuque Consent Items # 04. 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 Council Memo Staff Memo Resolution Resolutions Expenditure Report Supporting Documentation Expenditure Report - Exceptions Supporting Documentation THE CITY OF DUB Q TE 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: October 10, 2022 Dubuque All -America City wuxzva rnti u !I 2007-2012.2013 2017*2019 Finance is submitting the following expenses to City Council for approval at the October 17, 2022 meeting. Payments on these expenses will be made September October 19, 2022. In addition, Finance is submitting expenses paid since September 8, 2022 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 Jennifer Larson Director of Finance & Budcet Address: City Hall- 50 W. 131' St Telephone: 589 4322 Return to: Jennifer Larson, Director of Finance & Budget Address: City Hall- 50 W. 131h St Telephone: 589-4322 RESOLUTION NO. 322-22 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 17th day of October, 2022. B avanagh, Mayor Attest: Adrienne N. Breitfelder, Aftylerk COUNCIL APPROVAL PAYDATE 10-19-22 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION A & G ELECTRIC COMPANY 411.61 Rplc Motion Sensors on 5th/Bluff Restrooms A & G ELECTRIC COMPANY 6,274.13 Mystique Ice Arena - Wire Tracing To Locate Elect ABELN ABSTRACT 200.00 ABSTRACT WORK ACCURATE ANALYTICAL TESTING 15.00 Dust Wipe Shipping Charge ACCURATE ANALYTICAL TESTING 65.00 Dust Wipes 775 Rush St ACCURATE CONTROLS INC 1,137.08 JOTC ACCESS KEYFOB ADDOCO INC 80.00 MULCH FOR GREENHOUSE AHLERS & COONEY PC 2,363.64 Professional Services for Sageville Annexation AHLERS & COONEY PC 3,484.00 Professional Services for Independent Investigatio AHLERS & COONEY PC 390.00 Professional Services AHLERS & COONEY PC 66.00 Professional Services AHLERS & COONEY PC 300.00 Professional Services AHLERS & COONEY PC 8,565.50 Professional Services ITC Franchise Ordinance AHMANN'S LAWN CARE INC 195.00 LAWN CARE AT MCGRAW HILL AIRGAS USA LLC 1.80 Large Argon Tank Rental AIRGAS USA LLC 3.60 Acetylene and Oxygen Tank Rentals AIRGAS USA LLC 5.16 Medical Oxygen for Ambulances AIRGAS USA LLC 5.40 Medical Oxygen for Ambulances AIRGAS USA LLC 28.41 Medical Oxygen for Ambulances AIRGAS USA LLC 90.00 Medical Oxygen for Ambulances AIRGAS USA LLC 28.41 Medical Oxygen for Ambulances AIRGAS USA LLC 2,363.54 Airgas Tank & Vaporizer Rental - FY23 AIRGAS USA LLC 3,348.37 Liquid Oxygen - FY23 AIRGAS USA LLC 2,420.88 Liquid Oxygen - FY23 AIRGAS USA LLC 1,622.58 Liquid Oxygen - FY23 AIRGAS USA LLC 3,321.68 Liquid Oxygen - FY23 AIRGAS USA LLC 3,390.49 Liquid Oxygen - FY23 AIRGAS USA LLC 3,354.68 Liquid Oxygen - FY23 AIRGAS USA LLC 1.80 Liquid Oxygen - FY23 ALEX M ROGAN 240.00 Rogan Reimbursement ALISON A BRENNAN-WEST 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR A-L-L EQUIPMENT 1,203.00 Bld #20 Air Compressor Svc - 09/27/22 ALLIANT ENERGY 33.31 821 Garfield ALLIANT ENERGY 62.00 821 Garfield ALLIANT ENERGY 56.43 821 Garfield ALLIANT ENERGY 55.80 821 Garfield ALLIANT ENERGY 20.61 2407 Queen St ALLIANT ENERGY 6,297.25 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 ALLIANT ENERGY 253.37 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 ALLIANT ENERGY 2,586.68 Electricity for Intermodal Sept 22 ALLIANT ENERGY 1,937.73 Electricity for JOTC Sept 22 ALLIANT ENERGY 88,575.53 FY2023 Blanket PO - Electricity Costs ALLIANT ENERGY 44.30 2247 Central Ave ALLIANT ENERGY 18.73 514 ANGELLA ST ALLIANT ENERGY 48.84 2414 Windsor Ave ALLIANT ENERGY 71.65 5490762543 ALLIANT ENERGY 21,572.51 WRRC Lift Stations - Electricity Expense ALLIANT ENERGY 68.87 2601 Jackson St VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ALLIANT ENERGY 63.48 2601 Jackson St ALLIANT ENERGY 249.87 2601 Jackson St ALLIANT ENERGY 23.76 0568641000 ALLIANT ENERGY 3.78 917 Garfield Ave ALLIANT ENERGY 23.16 Non -Residential General - 0264311000 ALLIANT ENERGY 25.33 Non -Residential General - 0264311000 ALLIANT ENERGY -24.23 Non -Residential General - 0264311000 ALLIANT ENERGY 1,511.97 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 ALLIANT ENERGY 1,724.32 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 ALLIANT ENERGY -1,585.07 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 ALLIANT ENERGY 59.24 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 ALLIANT ENERGY 25.70 Katrina Circle - Street Lighting ALLIANT ENERGY 54.57 3405 Wagon Wheel - Street Lights ALLIANT ENERGY 291.47 Energy Costs for the 2401 Central Avenue Facility ALLIANT ENERGY 50,900.42 Energy Costs for Street Lights for FY23 ALLIANT ENERGY 7,776.79 Energy Costs for the MSC for FY23 ALLIANT ENERGY 32.60 7418409606:: Energy Costs for Various Locations ALLIANT ENERGY 32.86 4284094630:: Energy Costs for Various Locations ALLIANT ENERGY 25.93 2038418019:: Energy Costs for Various Locations ALLIANT ENERGY 25.75 5309015013:: Energy Costs for Various Locations ALLIANT ENERGY 176.58 0526786134:: Energy Costs for Various Locations ALLIANT ENERGY 25.96 8871442107:: Energy Costs for Various Locations ALLIANT ENERGY 170.14 1952631000:: Energy Costs for Various Locations ALLIANT ENERGY 29.26 5344158076:: Energy Costs for Various Locations ALLIANT ENERGY 33.08 2803533320:: Energy Costs for Various Locations ALLIANT ENERGY 69.51 8103025994:: Energy Costs for Various Locations ALLIANT ENERGY 137.26 4967203228:: Energy Costs for Various Locations ALLIANT ENERGY 478.69 9081251040:: Energy Costs for Various Locations ALLIANT ENERGY 90.76 6277159677:: Energy Costs for Various Locations ALLIANT ENERGY 54.90 6115650842:: Energy Costs for Various Locations Allison Bailey 262.50 Meal Stipend ALTORFER INC 648.80 Altorfer Cat Amanda Lewis 167.98 Travel Reimbursement - Amanda Lewis 9/17/22 AMANDA S DEMUTH 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR Amanda Scheller 64.00 Travel Reimbursement ANTHONY J ELSKAMP 367.00 TRAVEL REIMBURSEMENT-NRPA CONFERENCE AT&T Mobility 3,278.37 First Net Services for Phones AT&T Mobility 1,988.03 Wireless Expenses for phones, MCT's & Ipads Austin Manders 44.43 Gas driving from Academy Austin Manders 50.81 Gas from Academy for New Officer AUTOMOTIVE ENTERPRISES (AIH) 390.45 FY23 Franchise Fees AUTOMOTIVE ENTERPRISES (AIH) 21.80 FY23 Franchise Fees AV FUEL 28,190.18 Aviation fuel for resale AV FUEL 31,375.89 Aviation fuel for resale B L MURRAY COMPANY INC 441.47 Folded Wipers/Kleenex/Disinfecting Wipes BI-COUNTY DISPOSAL INC 60.00 Transfer scrap metal BLACK HILLS/IOWA GAS UTILITY CO 24.27 2407 Queen St BLACK HILLS/IOWA GAS UTILITY CO 312.40 FY23 JOTC GAS UTILITIES BLACK HILLS/IOWA GAS UTILITY CO 12,828.80 WRRC Gas Usage - FY23 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 90.56 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 56.83 UTILITY EXPENSE - GAS VENDOR NAME NET AMOUNT INVOICE DESCRIPTION BLACK HILLS/IOWA GAS UTILITY CO 72.86 UTILITY EXPENSE - GAS BLUE SKIES OVER DUBUQUE INC 390.15 September Alliant invoice overages BNI PUBLICATIONS INC 114.70 2023 Architects Square Foot Costbook BODENSTEINER IMPLEMENT COMPANY 585.41 BHGC TRACTOR REPAIRS#4066 BOUND TREE MEDICAL LLC 5.75 Laryngoscope Blade BRANT E SCHUELLER 86.25 September Mileage BRIANNE M BOALS 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR BROOKE M CHAPMAN 245.00 AFTERSCHOOL BASKETBALL INSTRUCTOR BRUNE ENTERPRISES LLC 2,975.00 Grass Cutting Service BRUNE ENTERPRISES LLC 2,380.00 Grass Cutting Service September Statement BUSINESS & LEGAL RESOURCES (BLR) 3,095.00 BLR: Safety Training & Compliance Software BUTT'S FLORIST & GREENHOUSE 55.00 MONTHLY FLORAL ARRANGEMENT BUTT'S FLORIST & GREENHOUSE 55.00 MONTHLY FLORAL ARRANGEMENT BYWATER SOLUTIONS LLC 14,280.00 support custom development ILS CAPITAL SANITARY 22.38 JANITORIAL SUPPLIES CAPITAL SANITARY 49.57 JANITORIAL SUPPLIES CAPITAL SANITARY 91.47 JANITORIAL SUPPLIES CAPITAL SANITARY 440.00 JUL-DEC - Janitorial Supplies CAPITAL SANITARY 371.46 JUL-DEC - Janitorial Supplies CENTURY LINK 2,381.80 FY23 CL PHONE CHARGES CHEMSEARCH 165.00 Bld #75 - Lower Loop CHEMSEARCH 375.00 Bld #80 - 2 Loops CHEMSEARCH 310.00 Bld #75 - Upper Loop CHEMSEARCH 256.67 Torrent Agreement - Parts Washer-Bld#90 - FY23 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 169.74 FY2023 Blanket Order - Uniforms CINTAS CORP 166.22 FY2023 Blanket Order - Uniforms CINTAS CORP 50.56 JANITORIAL SUPPLIES-BHGC CINTAS CORP 50.56 JANITORIAL SUPPLIES-BHGC CINTAS CORP 86.28 Uniform Maintenance CINTAS CORP 198.97 Mats & Shop Towels for the Landfill CINTAS CORP 200.00 CINTAS RAMP RUGS 9/19/22 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 50.11 Mats & Shop Towels for the Landfill CINTAS CORP 15.16 Uniform Maintenance CINTAS CORP 398.41 Cleaning the Rest Rooms & Locker Rooms at the MSC CINTAS CORP 169.74 FY2023 Blanket Order - Uniforms CINTAS CORP 198.97 Weekly Mat and Mop Service at the MSC FY23 CINTAS CORP 86.28 Uniform Maintenance CINTAS CORP 63.56 CLEANING SUPPLIES - INTERMODAL CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 200.00 CINTAS RAMP RUGS 10.3.22 CINTAS CORP 153.57 FY2023 Blanket Order - Uniforms CINTAS CORP 338.42 Rugs/Towels for the WRRC-FY23 CINTAS FIRST AID & SAFETY 26.10 JANITORIAL SUPPLIES -PARKS CINTAS FIRST AID & SAFETY 173.76 REPLENISH SAFETY SUPPLIES CITY CLERK REFUND 300.00 damage deposit refund - Parade and Food Truck Even CITY CLERK REFUND 300.00 damage deposit - dbq oktoberfest CITY CLERK REFUND 50.00 damage deposit refund - Benefit Classic CITY CLERK REFUND 50.00 refund for dup cc chg of permit fee for se22-158 CITY CLERK REFUND 44.12 Reissue check 485934 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CLARKE UNIVERSITY 278.34 FY23 Franchise Fees COBRA PUMA GOLF 120.37 PRO SHOP ITEMS COBRA PUMA GOLF 193.95 PRO SHOP ITEMS COBRA PUMA GOLF 286.72 PRO SHOP ITEMS COBRA PUMA GOLF 156.65 PRO SHOP ITEMS COBRA PUMA GOLF 164.37 PRO SHOP ITEMS COBRA PUMA GOLF 455.20 PRO SHOP ITEMS COBRA PUMA GOLF 1,436.21 PRO SHOP ITEMS COBRA PUMA GOLF 1,295.25 PRO SHOP ITEMS COBRA PUMA GOLF 566.11 PRO SHOP ITEMS COBRA PUMA GOLF 240.00 PRO SHOP ITEMS COBRA PUMA GOLF 730.02 PRO SHOP ITEMS COBRA PUMA GOLF -6.35 PRO SHOP ITEMS COBRA PUMA GOLF -427.50 PRO SHOP ITEMS COBRA PUMA GOLF -12.00 PRO SHOP ITEMS COBRA PUMA GOLF 1,334.22 PRO SHOP ITEMS COBRA PUMA GOLF 777.00 PRO SHOP ITEMS COBRA PUMA GOLF 264.68 GOLF CLUB COMELEC INTERNET SERVICES 150.00 DAMAGED CABLE BOX COMELEC INTERNET SERVICES 126.45 COMELEC INTERNET SERVICE COMELEC SERVICES INC 120.00 KDUB Tower Fees - 8 Units COMMUNICATIONS ENGINEERING CO 5,285.48 Network Switches COMMUNITY FOUNDATION OF GREATER DBQ 700.00 Switching Places Foundation Event COMPLETE OFFICE OF WISCONSIN 3,297.28 File Cabinets for Water Distribution Department CREATIVE PRODUCTS SOURCING INC 4,420.40 Products for DARE to hand out CRESCENT ELECTRIC 870.40 5TH RAMP LIGHT REPAIRS CRESCENT ELECTRIC 203.54 IOWA RAMP MAINTENANCE CRESCENT ELECTRIC 226.96 IOWA RAMP MAINTENANCE CRESCENT ELECTRIC 145.47 PARKING RAMP LIGHTS CROSSFIT DUBUQUE 400.00 12 week at station Program for Training DAN ARENSDORF CONSTRUCTION 1,400.00 Arensdorf Farm Rock Quarry DAVID M LOIS 63.74 Gas driving to Ankeny to State Lab DAVID MCKENNA 240.00 SOFTBALL OFFICIALS DEBRA A SEARLES 24.00 September Mileage DELL MARKETING LP 227.18 Quote 3000123004811 two laptops fcarner and server DEMCO INC 1,062.41 Processing supplies for library materials for coll DETCO INDUSTRIES, Inc. 482.64 JANITORIAL SUPPLIES -JOTC CLEANER DIETZ ENTERPRISES LLC 18,436.10 Curb and Gutter on Thomas Place DITTMER RECYCLING INC 50.00 Fed Bldg - Shredding - August DITTMER RECYCLING INC 105.00 FY2023 Blanket PO -Front Load Recycle and Trash DITTMER RECYCLING INC 838.03 REFUSE FOR SEPTEMBER 2022 DITTMER RECYCLING INC 239.00 Landfill Fees - 20 yrd/2 yrd - FY23 DITTMER RECYCLING INC 480.36 Weekly refuse and recycling pickup DIVISION OF LABOR 175.00 ELEVATOR PERMIT FIVE FLAGS RAMP SOUTH DONNA J SCH MITT 560.00 AFTERSCHOOL BASKETBALL INSTRUCTOR DORNER PRODUCTS LLC 1,500.00 Svc Call-Adj.Pressure Sust.valves DUBUQUE COMMUNITY SCHOOL DIST 2,812.69 FY23 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 1,004.90 FY23 Franchise Fees DUBUQUE COUNTY E911 BOARD 85.62 Radio access DUBUQUE COUNTY HISTORICAL SOCIETY 1,953.14 FY23 Franchise Fees DUBUQUE COUNTY HISTORICAL SOCIETY 81,754.46 Grant reimbursement DUBUQUE COUNTY HISTORICAL SOCIETY 12.14 FY23 Franchise Fees VENDOR NAME NET AMOUNT INVOICE DESCRIPTION DUBUQUE COUNTY HISTORICAL SOCIETY 313.23 FY23 Franchise Fees DUBUQUE COUNTY RECORDER 208.00 Skinner & Clemen Pre -Annexation Recorded DUBUQUE COUNTY SHERIFF 249.00 Sheriff Service for September 2022 DUBUQUE COUNTY SHERIFF 196.00 Media Com Service -Shared expense DUBUQUE HUMANE SOCIETY 2,270.00 Rabies confinement and boarding Hudith DUBUQUE SIGN COMPANY 12.50 SIGN FOR ELECTRICAL PANEL AT BUNKERHILL DUBUQUE SIGN COMPANY 21,878.45 SIGNAGE FOR MLOD-PAYMENT ALREADY RECEIVED FROM MLO DUBUQUE VISITING NURSE ASSOCIATION 446.11 August VNA Healthy Homes DUBUQUELAND DOOR COMPANY 545.01 Dubuqueland Door DUBUQUELAND DOOR COMPANY 948.08 Dubuqueland Door Co. DUTRAC 116.00 Subpeona Records Fee EAST CENTRAL INTERGOVERN ASSOC 54.00 Congressional Staff Visit Breakfast ECOLANE USA INC 1,500.00 SOFTWARE SMS MESSAGES EL PAISANO GROCERY STORE 258.00 New employee luncheon 10/6/22 ELIZABETH A LAWLER 140.00 AFTERSCHOOL BASKETBALL INSTRUCTOR Ellen Louise Motsch 384.97 Travel Reimbursement for Conference in Orlando, FL ELLIS APPLIANCE & SERVICE INC 974.00 General Electric Refrigerator/Icemaker EMMONS & OLIVIER RESOURCES INC 2,548.38 EPP ENVIRONMENTAL RESTORATION MANAGEMENT ENGRAVED GIFT COLLECTION LLC 139.50 TROPHIES FOR ADULT SOFTBALL -FALL LEAGUE ENVIRITE OF ILLINOIS, INC 11,236.20 West Blum 1&2 - Final EPa Clean Up Grant Work ENVISION SPORTS DESIGNS 238.00 JOTC EMPLOYEE UNIFORMS ESCREEN INC 88.00 Drug & alcohol testing for GSC's EUROFINS ENV TESTING NORTH CENTRAL 12.60 RIE - 3rd Qtr 2022 additional EUROFINS ENV TESTING NORTH CENTRAL 119.70 RIE - 3rd Qtr 2022 EUROFINS ENV TESTING NORTH CENTRAL 226.80 Key City Plating - 3rd Qtr 2022 EUROFINS ENV TESTING NORTH CENTRAL 185.59 NPDES - 09/21/22 EUROFINS ENV TESTING NORTH CENTRAL 75.00 DMRQA 42 Processing Fee EUROFINS ENV TESTING NORTH CENTRAL 165.90 NPDES - 09/14/2022 EUROFINS ENV TESTING NORTH CENTRAL 178.50 Ice Harbor Sheen EUROFINS ENV TESTING NORTH CENTRAL 119.70 Eagle Window - 3rd Qtr 2022 EUROFINS ENV TESTING NORTH CENTRAL 119.70 DMASWA - 3rd Qtr 2022 EUROFINS ENV TESTING NORTH CENTRAL 12.60 AIH - 3rd Qtr 2022 - 09/26/22-resample EUROFINS ENV TESTING NORTH CENTRAL 119.70 AIH - 3rd Qtr 2022 - 09/16/22 EXPERIENCED ROOFING 598.00 Experienced Roofing FAST LANE MOTOR PARTS LLC 28.20 SHOP SUPPLIES FERGUSON WATER WORKS SUPPLY #2516 1,152.00 Meter Wire for New Construction FERGUSON WATER WORKS SUPPLY #2516 896.00 Briarwood Meter FORVIS, LLP 5,000.00 Progress Billing for Audit Garrett Bradley 8,055.52 2022 Asphalt Overlay Ramp Project Three GARY W FAGAN 828.00 Art @ library Aug/Sept Artist Sales GEISLER BROTHERS COMPANY 1,491.25 QUARTERLY PM CHECKS PORT OF DUBUQUE GEISLER BROTHERS COMPANY 376.00 Bld #75 - Maintenance - Exhaust fans/MAU's GIESE ROOFING COMPANY 301.66 INTERMODAL BUILDING ROOF REPAIRS GOODYEAR TIRE & RUBBER 2,650.64 FY23 GOODYEAR TIRES GOODYEAR TIRE & RUBBER 2,563.85 FY23 GOODYEAR TIRES GRAYMONT WESTERN LIME INC 4,540.80 High Calcium Quick Lime FY23 Blanket PO GREAT LAKES CHAPTER-AAAE 35.00 Annual membership-Dalsing GREATER DUBUQUE DEVELOPMENT CORP 105,500.00 COS/POS FY23 HACH CHEMICAL COMPANY 163.52 Test Equip. & Chemicals for Wtr Trt Plt Cond. Asse HADRONEX INC 1,154.51 Hadronex Inc. dba SmartCover Harlie Durr 262.50 Meal Stipend for Cedar Rapids Academy HARRIS MOTOR SPORTS 283.34 SEASONAL LEASE ON GOLF CARTS VENDOR NAME NET AMOUNT INVOICE DESCRIPTION HARRIS MOTOR SPORTS 133.34 SEASONAL LEASE ON GOLF CARTS HAUSERS WATER SYSTEMS INC 443.70 Annual Maint - Mixed Bed Exchange Tanks HAWKINS INC 11,086.62 FY23-24 Sodium Hypochlorite Blanket PO HDR ENGINEERING INC 5,305.18 Cell 10 1 Feasibility Study HEALTH REFUND 409.50 KENDALL SHETH PROF SERVICES ANIMAL CONTROL HEATHER L SPEER 210.00 AFTERSCHOOL BASKETBALL INSTRUCTOR HODGE COMPANY 1,902.64 Fork Truck Repair Honkamp Krueger & Co., P.C. 8,378.00 Professional Services IMWCA 1,000.00 FY23 Quarterly Fee -Third Party Admin-2nd payment IMWCA 63,655.47 WC TPA 411 Payments - 9/1/22 to 9/30/22 IMWCA 150,394.95 WC TPA Payments - 9/1/22 to 9/30/22 INGRAM LIBRARY SERVICES INC. 1,069.81 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 491.09 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 648.07 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 516.98 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 1,306.06 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 612.45 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 360.05 Young Adult Books INGRAM LIBRARY SERVICES INC. 170.76 Young Adult Books INGRAM LIBRARY SERVICES INC. 112.78 Young Adult Books INGRAM LIBRARY SERVICES INC. 79.95 Young Adult Books INGRAM LIBRARY SERVICES INC. 103.25 Young Adult Books INGRAM LIBRARY SERVICES INC. 136.34 Young Adult Books INGRAM LIBRARY SERVICES INC. 251.01 Young Adult Books INGRAM LIBRARY SERVICES INC. 41.74 Young Adult Books INGRAM LIBRARY SERVICES INC. 336.84 Young Adult Books INSURANCE STRATEGIES CONSULTING INC 975.00 509A Study for Plan Year Ending June 30, 2022 INTELIUS SCREENING SOLUTIONS LLC 366.18 FY23 Background Checks - 9/1/22 to 9/30/22 IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees IOWA DEPT OF NATURAL RESOURCES 115.00 Annual Water Use Fee for Calendar Year 2023 IOWA LEAGUE OF CITIES 268.56 Lodging for Waterloo 2022 League Conf - Mayor IOWA ONE CALL 703.40 FY23 - Iowa One Call - Locates IOWA PUBLIC TRANSIT ASSOCIATION 3,137.00 FY23 IPTA MEMBERSHIP J & R SUPPLY COMPANY 2,000.00 Dbl Intake on Mt Vernon Ct J & R SUPPLY COMPANY 2,875.00 Tapping Saddle & Valve for Live Tap J & R SUPPLY COMPANY 663.13 Check Ball - Blended Sludge pump #1 J & R SUPPLY COMPANY 700.00 Rustic Point - Field Supplies J & R SUPPLY COMPANY 2,500.00 Tapping Saddles J & R SUPPLY COMPANY 12,499.50 Emergency Water Main Break Repair Supplies - Asbur JARED FREIBURGER 20.00 Check lost in mail JENNIFER S NOEL 210.00 AFTERSCHOOL BASKETBALL INSTRUCTOR JESSE T COULSON 227.00 Travel Reimbursement JESSICA L BRIMEYER 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR Jessica Lyn Jacobson 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR John G Miller Jr 540.00 MILLER RIVERVIEW CAMPGROUND MANAGER JUSTIN M HOGAN 62.88 September 2022 Mileage KANE, NORBY AND REDDICK, PC 1,102.50 Professional Services Karla Escobar 80.00 Per diem for Housing Iowa 2022 Conference KIESLER POLICE SUPPLY INC 359.16 Ammunition for training KLAUER MANUFACTURING COMPANY 3,579.51 FY23 Franchise Fees KONE INC 2,474.00 ELEVATOR MAINTENANCE FY23 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION KONE INC 200.00 Elevator Maintenance - FY23 KRUSER SEPTIC SERVICE INC 210.00 2780 Broadway -Inspection Line w/Camera & Record LDV, INC. 410,063.00 2021 FREIGHTLINER MT55 (HAZMAT) LDV, INC. 1,328.00 2021 FREIGHTLINER MT55 (HAZMAT) LIME ROCK SPRINGS CO 83.74 BEVERAGES FOR POOLS LORAS COLLEGE 154.34 FY23 Franchise Fees LORAS COLLEGE 4,800.00 AFTERSCHOOL BASKETBALL INSTRUCTION LYNDAL C ANTHONY 880.00 Art @ library Aug/Sept Artist Sales LYNN MARIE VALLEY 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR MAAS HEATING INC 2,961.55 Add Combustion air to Firehouse #5 Boiler Room MAQUOKETA VALLEY ELECTRIC COOP 135.62 Electrical Svc - Airport Lift Station - FY23 Mark R West 140.00 AFTERSCHOOL BASKETBALL INSTRUCTOR MARSHAUN R EVANS 245.00 AFTERSCHOOL BASKETBALL INSTRUCTOR MASIMO AMERICAS INC 2,250.00 Hand -Held Pulse CO-Oximeters MASIMO AMERICAS INC 24.95 Hand -Held Pulse CO-Oximeters MASIMO AMERICAS INC 18,750.00 Hand -Held Pulse CO-Oximeters MCDERMOTT EXCAVATING 6,905.94 2204 Central - Swr Serv. Rpr Mcdermott, Travis T & Julie A 20,000.00 1043-1053 Main Mcdermott, Travis T & Julie A 15,928.60 1043-1053 Main MCGRATH AUTOMOTIVE GROUP INC 6,075.22 #4463 ENGINE WORK-OUTSOURCED PER MARIE MICHAEL C VAN MILLIGEN 1,357.08 Travel Reimbursement - Mike Van Milligen 9/17/22 0 MICHAEL E GABRIEL 975.43 RX & OXYGEN CONCENTRATOR FOR RETIREE MICHAEL J SULLIVAN 120.00 SOFTBALL OFFICIALS MIDWEST ALARM SERVICES INC 759.76 CENTRAL RAMP SERVICE CALL MIDWEST TAPE LLC 209.95 CD Audio books for adult collection MIDWEST TAPE LLC 70.46 CD Audio books for adult collection MIDWEST TAPE LLC 706.07 CD Audio books for adult collection MIDWEST TAPE LLC 169.88 CD Audio books for adult collection MIDWEST TAPE LLC 56.23 CD Audio books for adult collection MIDWEST TAPE LLC 327.17 CD Audio books for adult collection MIDWEST TAPE LLC 188.69 CD Audio books for adult collection MIDWEST TAPE LLC 139.97 CD Audio books for adult collection MIDWEST TAPE LLC 379.73 CD Audio books for adult collection MIDWEST TAPE LLC 522.49 Adult AV/DVDs for library collection MIDWEST TAPE LLC 552.50 Adult AV/DVDs for library collection MIDWEST TAPE LLC 480.53 Adult AV/DVDs for library collection MIDWEST TAPE LLC 508.23 Adult AV/DVDs for library collection MIDWEST TAPE LLC 383.82 Adult AV/DVDs for library collection MIDWEST TAPE LLC 700.91 Adult AV/DVDs for library collection MIDWEST TAPE LLC 721.18 Adult AV/DVDs for library collection MIDWEST TAPE LLC 207.65 Adult AV/DVDs for library collection Mikaela Tully 323.83 Lab Symposium - 09/28/22 MIRACLE CAR WASH CORP 53.08 FY23 Police Vehicle Car Washes MI-T-M EQUIPMENT SALES & SERVICE 267.98 LABOR -REBUILD CARB AEROFIER Mity Lite Inc. 25,242.18 TABLE REPLACEMENT-5 FLAGS MOLO OIL COMPANY 25,217.94 Molo oil Fuel Bid Morgan McDowell 262.50 Meal Stipend for Cedar Rapids Academy MORRISON BROTHERS INC 280.00 E.J. Voggenthaler Co. MORRISON BROTHERS INC 15.31 E.J. Voggenthaler Co. MULGREW OIL COMPANY 8,406.28 DIESEL FOR POD MARINA MULGREW OIL COMPANY 2,141.62 Mulgrew Oil Fuel Bid MULGREW OIL COMPANY 3,758.45 Mulgrew Oil Fuel Bid VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MULTICULTURAL FAMILY CENTER 450.00 Dubuque's Black Heritage Survey MUNICIPAL COLLECTIONS OF AMERICA IN 167.50 AMBULANCE COLLECTION FEES MUNICIPAL PIPE TOOL CO LLC 8,335.59 Municipal Pipe Tool MYERS-COX CO 24.00 ANNUAL FREEZER RENTAL -MARINA C-STORE NAPA AUTO PARTS & SUPPLY 239.61 Parts for Escape Nicco Mazzanti 262.50 Meal Stipend for Cedar Rapids Academy NICHOLAS EDWARDS, MD 3,333.33 EMS Director Yearly Salary for EMS Support NORTHEAST IOWA COMMUNITY COLLEGE 23.15 FY23 Franchise Fees NORTHEAST IOWA COMMUNITY COLLEGE 572.82 FY23 Franchise Fees NORTHERN LIGHTS FOODSERVICE 210.45 FOOD and ITEMS FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 228.77 FOOD and ITEMS FOR BHGC SNACK BAR NUTRI JECT SYSTEMS INC 9,100.00 Nutri Ject Storage and Hauling - FY23 NUTRI JECT SYSTEMS INC 12,010.01 Nutri Ject Storage and Hauling - FY23 ONLINE COMPUTER LIBRARY CENTER 1,844.42 cataloging and metadata services for library colle OPENEDGE - GLOBAL PAYMENTS 3,845.50 DMASWA Monthly CC Fees ORIGIN DESIGN CO 6,527.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 1,572.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 1,482.00 Origin Design ORIGIN DESIGN CO 313.50 NW Arterial STBG-SWAP-2100(702) ORIGIN DESIGN CO 524.50 Origin Design O'TOOLE OFFICE SUPPLY COMPANY 351.00 Ink Stampers OVERDRIVE INC 1,503.25 Overdrive eAudio Books for adults Pacific Islander Rising Center 24.90 BUS TRANSLATION FORMS PACKERS CHEMICAL HOLDINGS, LLC 1,381.38 KC-615 275 Gallon tote (20075-275G) PARKING INC 958.56 IOWA RAMP TICKETS/RECEIPTS PARKING REFUND 308.75 Iowa Ramp Refunds PARKING REFUND 57.00 PARKING RAMP REFUND PARKING REFUND 57.00 PARKING RAMP REFUND PARKING REFUND 65.00 Parking Refund PARKING REFUND 28.50 Parking Ramp Refund PARKING REFUND 70.00 Parking Ramp Refund PARKING REFUND 161.00 Parking Ramp Refund Paulette Fabricators, Inc. 2,350.00 Allen Bradley PLC Processor - Bld #62 PAULSON ELECTRIC COMPANY 499.00 ELECTRICAL SERVICE FOR MURPHY PARK PETDATA 3,678.60 Pet Data Fees FY23 PIGOTT INC. 7,302.82 Additional Workstation for Additional Staff PLANET TECHNOLOGIES INC 264.00 MS project plan 3 PLATINUM HOSPITALITY LLC 15,457.85 Utility Reimbursement PLATINUM HOSPITALITY LLC 344.98 Utility Reimbursement PLATINUM HOSPITALITY LLC 142.40 Utility Reimbursement PLATINUM HOSPITALITY LLC 13,738.28 Utility Reimbursement PLATINUM HOSPITALITY LLC 159.62 Utility Reimbursement PLATINUM HOSPITALITY LLC 792.58 Utility Reimbursement POLYDYNE INC 10,350.00 Polymer - 3 Totes PUCK CUSTOM ENTERPRISES, INC 363.80 Fittings for Puck Pump - adaptor RACOM CORPORATION 125.00 Trouble Shoot Opticom on Chiefs Vehicle RACOM CORPORATION 4,995.00 Liebert Cooling Rack RACOM CORPORATION 8,950.30 Radios, Programming & Equipment RANDOM HOUSE LLC 48.75 Cd Audio books for adult collection RANDOM HOUSE LLC 277.50 Cd Audio books for adult collection RANDOM HOUSE LLC 60.00 Cd Audio books for adult collection RANDOM HOUSE LLC 30.00 Cd Audio books for adult collection VENDOR NAME NET AMOUNT INVOICE DESCRIPTION RANDOM HOUSE LLC 60.00 Cd Audio books for adult collection RAYMOND L GOEDERT 20.00 SOFTBALL OFFICIALS REBECCA L SCHEMMEL 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR REED CONSTRUCTION LLC 48,580.86 Fire Station 6 External Stairwell RENTAL SERVICES INC 2,556.00 FY23 Rental Services, Inc Background Checks RICHARD S FULLMER 512.00 Lt.Fullmer SMT training RILCO FLUID CARE 3,095.24 Rilco Lubricants & Services RILCO FLUID CARE 2,633.30 Rilco Lubricants & Services RILCO FLUID CARE 875.25 DEF BULK RITE ENVIRONMENTAL INC 45.00 Collection and Proper Disposal of Waste Oil Filter RIVER CITY STONE 2,902.94 FY2023 Blanket PO - Rock/Stone RIVER CITY STONE 1,429.59 Stone for FY23 RIVER CITY STONE 1,040.89 Stone for FY23 RIVER CITY STONE 486.54 FY2023 Blanket PO - Rock/Stone RIVER CITY STONE 1,223.77 Stone for the Landfill for FY23 ROEDER OUTDOOR POWER EQUIPMENT 341.62 Oil for equipment RONALD J LECONTE 231.00 Mail Courier Service Ronald V Burbach 2,585.00 LAWN CARE SERVICES Samuel D. Brickley 20.00 SOFTBALL OFFICIALS SELCO INC 379.00 Confined Space Entry Traffic Control SELCO INC 592.00 FY2023 Blanket PO - Barricade Rental SKYLINE TRUCKING & STORAGE INC 450.00 Black Dirt SKYLINE TRUCKING & STORAGE INC 562.50 SOIL FILLING FOR LOW SPOTS AREAS IN PARKS SKYLINE TRUCKING & STORAGE INC 225.00 BLACK SCREENED SOIL SKYLINE TRUCKING & STORAGE INC 112.50 TOPSOIL FOR PARK AREAS Smith Dirt Works, Inc. 2,660.00 Julien DBQ Ditch regrading & Seeding SPX CORPORATION 141.81 GENFARE MOBILE TICKETING SPX CORPORATION 750.00 GENFARE INTERFACE SOFTWARE LICENSE ST LUKES HEALTH - UNITYPOINT CLINIC 714.00 FY23 Drug & Alcohol Testing-9/1/22 to 9/19/22 STAR EQUIPMENT LTD 48,095.00 1 New 2022 Cimline Crack Sealer Unit STEVEN E VAN VLECK 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR STRAND ASSOCIATES INC 1,425.22 42 inch forcemain and Terminal St. Pumping Station STRAND ASSOCIATES INC 2,350.45 2022 SCADA Hardware Upgrades 2 Desktops 1 Server STRAND ASSOCIATES INC 32,300.00 High Strength Waste Receiving & Storage STRAND ASSOCIATES INC 3,155.54 WRRC Misc Service - FY21-Tsk 20-09-#1154-085 STRAND ASSOCIATES INC 2,377.61 WRRC Misc Service - FY21-Tsk 20-09-#1154-085 STRAND ASSOCIATES INC 681.22 WRRC SCADA Upgrades-2022-23 Assistance SUPERIOR WELDING SUPPLY CO 515.55 Nitrogen for Media Change out SUSAN M KELLY 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR SUSTAINABLE STRATEGIES DC 6,250.00 GRANT WRITING SERVICES CONTRACT T2 SYSTEMS, INC 800.00 T2 ASCENT CORE SUBSCRIPTION T2 SYSTEMS, INC 814.64 THERMAL THICK PAPER G1 TAMMIE A HARBIN 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR TENNANT SALES & SERVICE CO 495.12 PARKING SWEEPER THE FISCHER COMPANIES 504.00 City Parking THE LOCKSMITH EXPRESS 90.00 Service call & labor charge for Library locks THEISENS INC 73.07 UNIFORM SHOES THERESE H GOODMANN 511.00 Travel Reimbursement - Teri Goodmann 9/13/22 THOMAS L MORIARITY 40.00 SOFTBALL OFFICIALS THOMPSON TIRE & RETREAD 419.92 Thompson Tire & Retread THOMPSON TIRE & RETREAD 322.76 Thompson Tire & Retread THOMPSON TIRE & RETREAD 32.00 Thompson Tire & Retread VENDOR NAME NET AMOUNT INVOICE DESCRIPTION THOMPSON TIRE & RETREAD 3,275.11 Thompson Tire & Retread THOMPSON TIRE & RETREAD 1,390.28 Thompson Tire & Retread THOMPSON TIRE & RETREAD 110.50 Thompson Tire & Retread THOMPSON TIRE & RETREAD 150.00 Thompson Tire & Retread THOMPSON TIRE & RETREAD 1,345.04 Thompson Tire & Retread THOMPSON TIRE & RETREAD 980.00 Thompson Tire & Retread THOMPSON TIRE & RETREAD 144.00 Thompson Tire & Retread THOMPSON TIRE & RETREAD 5,676.25 Thompson Tire & Retread THOMPSON TRUCK & TRAILER INC 520.12 Thompson Truck & Trailer THREE RIVERS FS INC 43.65 Three Rivers FS THREE RIVERS FS INC 43.65 Three Rivers FS TIARA D GOOCH 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR TIMOTHY P GOTTSCHALK 120.00 SOFTBALL OFFICIALS TONIA M RICKE 280.00 AFTERSCHOOL BASKETBALL INSTRUCTOR TOTER LLC 4,246.14 Refuse and Recycling 96 Gallon Carts TOTER LLC 4,246.14 Refuse and Recycling 96 Gallon Carts TOTER LLC 4,246.14 Refuse and Recycling 96 Gallon Carts TOWER OPTICAL COMPANY 66.18 VIEWING TOWERS THROUGH JUNE 30, 2023 TRAPEZE SOFTWARE GROUP INC 307.27 BUS RANGER PARTS TRAPEZE SOFTWARE GROUP INC 800.00 BUS RANGER FIXED ROUTE TRAVIS F SMITH 7,140.00 Mowing, Clean Up Brush TRI-STATE PORTA POTTY INC 415.00 Portable Restroom for the Landfill TRI-STATE PORTA POTTY INC 1,025.00 PORT A POTTIES PARK AREAS AND GOLF TRUCK COUNTRY OF IOWA INC 6,594.94 Truck Country TSCHIGGFRIE EXCAVATING 4,042.50 Emergency Water Main Break Repair - Brunswick St. TSCHIGGFRIE EXCAVATING 6,900.00 Drying Pad @ WRRC - Clean/Haul TSCHIGGFRIE EXCAVATING 3,000.00 Grading under Entry Gates TYLER TECHNOLOGIES, INC 1,256.74 Michael J. Smith, Invoice # 045-393002 TYLER TECHNOLOGIES, INC 10,350.00 Conversion Utility Billing UMB BANK 600.00 Administrative Fees Unified Therapy Services 400.00 August Unified OAHMP UNION HOERMANN PRESS 208.48 FY23 Franchise Fees UNISON SOLUTIONS INC 183.50 Sloxane Gaskets for Media Change Out UNITED PARCEL SERVICE-IOWA 16.83 SHIPPING CHARGES UNIVERSITY OF DUBUQUE 8,348.41 FY23 Franchise Fees VAN METER INDUSTRIAL INC 29.15 Batteries for WRRC Use VAN -WALL EQUIPMENT CO 128.31 BRAKE CABLES FOR JD GATOR VERIZON WIRELESS SERVICES LLC 258.23 FIXED ROUTE RANGERS DATA VICTOR D STRIBLING 35.00 AFTERSCHOOL BASKETBALL INSTRUCTOR VRBAN FIRE PROTECTION INC 242.00 ANNUAL INSPECTION/BACKFLOW JOTC VRBAN FIRE PROTECTION INC 489.00 Quarterly Fire Sprinkler Inspect - WRRC WALTER W PAISLEY 122.40 RX FOR RETIRED FIREFIGHTER WELU PRINTING COMPANY 128.98 RESOURCE BUS TICKETS WELU PRINTING COMPANY 32.88 Gina Bell business cards 250 count WELU PRINTING COMPANY 32.88 Amanda Lewis business cards 250 count WELU PRINTING COMPANY 65.76 FY23 Business Card Orders WESTPHAL & COMPANY, INC 3,181.00 Conductor Signal Wire WEX HEALTH INC 1,145.51 FY23 Cobra, Commuter, FSA Admin. September 2022 EXCEPTIONS TO COUNCIL APPROVAL CHECK # CHECK/PAYMENT DATE VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1001115 10/12/2022 Abhishek Rai $ 740.19 Travel Reimbursement - Abhishek Rai 9/16/22 1001107 10/12/2022 ACCURATE ANALYTICAL TESTING 160.00 Accurate Analytical Lead Dust Wipe testing 18LHH 1001107 10/12/2022 ACCURATE ANALYTICAL TESTING 104.00 Accurate Analytical Lead Dust Wipe testing 18LHH 507018 10/10/2022 ACE CONSTRUCTION 600.00 Reissue 479215 1001105 10/12/2022 AERO SPECIALTIES -ONLINE 609.06 Parts for GPU 1001082 10/12/2022 AHLERS & COONEY PC 539.50 Services Rendered Invoice #829423 1001082 10/12/2022 AHLERS & COONEY PC 150.00 Services Rendered 507020 10/12/2022 ALLIANT ENERGY 8,104.97 ALLIANT 4392701000 RAMPS LOTS 507020 10/12/2022 ALLIANT ENERGY 20.85 ALLIANT 0539621000 507020 10/12/2022 ALLIANT ENERGY 482.74 1477501000 507020 10/12/2022 ALLIANT ENERGY 3,233.19 1522511000 5TH STREET RAMP 507020 10/12/2022 ALLIANT ENERGY 1,262.98 1406331000 507020 10/12/2022 ALLIANT ENERGY 116.99 6477860931 507020 10/12/2022 ALLIANT ENERGY 1,885.20 1522511000 5TH STREET RAMP 507020 10/12/2022 ALLIANT ENERGY 6,750.93 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 104.22 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 302.60 FY23 ELECTRICAL SERVICE FOR 300 MAIN, SUITE 330 507020 10/12/2022 ALLIANT ENERGY 190.67 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 891.40 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 594.14 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 54.52 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 3,711.78 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 507020 10/12/2022 ALLIANT ENERGY 11.21 514 ANGELLA ST 507020 10/12/2022 ALLIANT ENERGY 12.39 514 ANGELLA ST 507020 10/12/2022 ALLIANT ENERGY 13.25 514 ANGELLA ST 1001098 10/12/2022 ARAMARK UNIFORM SERVICES 33.00 Mechanic Uniform Cleaning; Shop rags cleaning 1001098 10/12/2022 ARAMARK UNIFORM SERVICES 81.13 weekly linen expense 1001072 10/04/2022 BARD MATERIALS CENTRAL 665.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 945.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 317.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 1,134.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 264.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 384.38 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 264.00 Concrete for FY23 1001072 10/04/2022 BARD MATERIALS CENTRAL 2,558.50 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 3,409.25 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 63.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 443.50 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 317.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 368.50 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 1,419.50 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 1,567.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 1,587.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 1,512.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 380.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 2,772.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 264.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 4,095.00 Concrete for FY23 1001128 10/11/2022 BARD MATERIALS CENTRAL 2,016.00 Concrete for FY23 1001129 10/11/2022 BEST BEST & KRIEGER LLP 337.50 Cell Tower License Renewal Legal Services 1001116 10/11/2022 BIECHLER ELECTRIC INC 1,882.27 ELECTRICAL WORK AT EPP 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 326.49 FY23 INTERMODAL GAS UTILITIES 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 22.55 2407 Queen St 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY2023 Blanket PO - Gas Costs 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 93.43 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 49.18 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 58.94 GAS PAYMENTS 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 19.27 821 Garfield 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 19.27 821 Garfield 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 19.27 821 Garfield 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 44.76 2414 Windsor Ave 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 197.80 FY2023 Blanket PO - Gas Costs 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 43.60 FY2023 Blanket PO - Gas Costs 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY2023 Blanket PO - Gas Costs 1001083 10/12/2022 BLACK HILLS/IOWA GAS UTILITY CO 43.60 FY2023 Blanket PO - Gas Costs 1001103 10/12/2022 BRIAN S FELDOTT 251.25 MILEAGE REIMBURSEMENT 507039 10/12/2022 BRUNE ENTERPRISES LLC 110.00 GRASS CUTTING SERVICES 1of5 CHECK # CHECK/PAYMENT DATE 1001081 10/04/2022 1001081 10/04/2022 1001081 10/04/2022 1001081 10/04/2022 1001081 10/04/2022 1001133 10/11/2022 1001133 10/11/2022 1001133 10/11/2022 1001133 10/11/2022 1001133 10/11/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001087 10/12/2022 1001075 10/04/2022 230400014 10/07/2022 230400015 10/07/2022 230400016 10/07/2022 230400017 10/07/2022 230400018 10/07/2022 230400019 10/07/2022 230400020 10/07/2022 230400021 10/10/2022 230400022 10/10/2022 230400023 10/10/2022 230400024 10/10/2022 230400005 10/06/2022 230400006 10/06/2022 230400007 10/06/2022 230400008 10/06/2022 230400009 10/06/2022 230400010 10/06/2022 230400011 10/06/2022 230400012 10/06/2022 1001096 10/12/2022 1001084 10/12/2022 1001084 10/12/2022 1001084 10/12/2022 1001084 10/12/2022 507041 10/12/2022 1001132 10/11/2022 1001132 10/11/2022 1001132 10/11/2022 1001125 10/11/2022 1001125 10/11/2022 1001125 10/11/2022 1001117 10/11/2022 1001117 10/11/2022 1001117 10/11/2022 1001099 10/12/2022 1001060 10/04/2022 1001060 10/04/2022 1001118 10/11/2022 1001118 10/11/2022 1001118 10/11/2022 1001085 10/12/2022 1001119 10/11/2022 1001114 10/12/2022 507021 10/12/2022 507017 10/05/2022 1001120 10/11/2022 1001120 10/11/2022 1001086 10/12/2022 1001074 10/04/2022 VENDOR NAME CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CAPITAL SANITARY CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENGAGE LEARNING INC CENTRISYS CORPORATION CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CENTURY LINK CHRISTOPHER J LESTER CINTAS CORP CINTAS CORP CINTAS CORP CINTAS CORP City Clerk Refunds COMELEC INTERNET SERVICES COMELEC INTERNET SERVICES COMELEC INTERNET SERVICES COMMAND SECURITY SOLUTIONS COMMAND SECURITY SOLUTIONS COMMAND SECURITY SOLUTIONS COMMUNICATIONS ENGINEERING CO COMMUNICATIONS ENGINEERING CO COMMUNICATIONS ENGINEERING CO CORILBURBACH CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC D & D CONCRETE INC D & K PRODUCTS David B Welsh DUBUQUE COMMUNITY SCHOOL DIST DUBUQUE DREAM CENTER DUBUQUE FIRE EQUIPMENT INC DUBUQUE FIRE EQUIPMENT INC DUBUQUE HUMANE SOCIETY DUBUQUELAND DOOR COMPANY NET AMOUNT INVOICE DESCRIPTION 2,030.14 JANITORIAL SUPPLIES FOR PARKS 251.40 JANITORIAL SUPPLIES FOR PARKS 1,058.53 Paper and soap supplies for restrooms 241.25 Paper and soap supplies for restrooms 219.66 Paper and soap supplies for restrooms 134.59 MISC SUPPLIES FOR SNACK BAR 90.80 Cups for pilot's lounge 52.44 Paper and soap supplies for restrooms 89.52 JANITORIAL SUPPLIES-BHGC 91.47 JANITORIAL SUPPLIES 28.49 Large Print books for Adult collection 297.64 Large Print books for Adult collection 188.93 Large Print books for Adult collection 254.91 Large Print books for Adult collection 21.74 Large Print books for Adult collection 28.49 Large Print books for Adult collection 66.72 Large Print books for Adult collection 92.21 Large Print books for Adult collection 107.21 Large Print books for Adult collection 392.11 Large Print books for Adult collection 92.21 Large Print books for Adult collection 123.62 Oil Collector for Centrifuge 5,524.57 FY23 CL PHONE CHARGES 180.00 FY23 CL PHONE CHARGES 2,381.80 FY23 CL PHONE CHARGES 42.10 FY23 CL PHONE CHARGES 52.10 FY23 CL PHONE CHARGES 126.60 FY23 CL PHONE CHARGES 42.40 FY23 CL PHONE CHARGES 128.00 FY23 CL PHONE CHARGES 83.00 FY23 CL PHONE CHARGES 0.25 FY23 CL PHONE CHARGES 5,526.65 FY23 CL PHONE CHARGES 180.28 FY23 CL PHONE CHARGES 41.50 FY23 CL PHONE CHARGES 51.50 FY23 CL PHONE CHARGES 124.50 FY23 CL PHONE CHARGES 41.50 FY23 CL PHONE CHARGES 126.50 FY23 CL PHONE CHARGES 83.00 FY23 CL PHONE CHARGES 1.24 FY23 CL PHONE CHARGES 298.13 September Mileage for Chris Lester 15.16 Uniform Maintenance 15.16 Uniform Maintenance 50.11 Mats & Shop Towels for the Landfill 50.11 Mats & Shop Towels for the Landfill 50.00 refund of duplicate permit fee charged 60.00 INTERNET SERVICE AT MILLER RIVERVIEW CAMPGOUNDS 126.45 COMELEC INTERNET SERVICE 126.45 COMELEC INTERNET SERVICE 29.99 ALARM MONITORING 27.00 ALARM MONITORING 27.00 ALARM MONITORING 1,038.84 Relocating Network Drops 5,700.00 PathSolution Annual Renewal 210.00 Code Blue Phones Service Call 431.98 Travel Reimbursement - Cori Burbach 9/16/22 156.34 Lighting supplies for library 192.76 Lighting supplies for library 123.09 5TH RAMP LIGHTS 111.39 LOCUST STREET SIGNAGE 76.13 5TH RAMP LIGHTS 80,484.28 2022 Asphalt Overlay Ramp Project Four 888.50 TURF CHEMICALS-BHGC 293.79 Per Diem for COPS -Welsh 5,841.64 FY23 Franchise Fees 300,000.00 Fulton Purchase 484.70 Yearly Fire Extinguisher Maintenance 425.00 Terminal fire alarm system inspection 13,575.00 FY23 Monthly Contract Fees 758.30 Maintenance & repairs on various doors 2of5 CHECK # CHECK/PAYMENT DATE 1001074 10/04/2022 1001061 10/04/2022 507022 10/12/2022 507038 10/12/2022 1001088 10/12/2022 1001088 10/12/2022 1001073 10/04/2022 1001073 10/04/2022 1001089 10/12/2022 1001089 10/12/2022 1001097 10/12/2022 507023 10/12/2022 507023 10/12/2022 1001109 10/12/2022 507040 10/12/2022 1001100 10/12/2022 1001100 10/12/2022 1001100 10/12/2022 1001100 10/12/2022 1001100 10/12/2022 1001100 10/12/2022 1001111 10/12/2022 1001090 10/12/2022 1001078 10/04/2022 1001078 10/04/2022 1001078 10/04/2022 507034 10/12/2022 1001101 10/12/2022 1001062 10/04/2022 1001062 10/04/2022 1001106 10/12/2022 1001077 10/04/2022 507026 10/12/2022 1001063 10/04/2022 1001063 10/04/2022 507031 10/12/2022 1001091 10/12/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001064 10/04/2022 1001113 10/12/2022 507027 10/12/2022 507027 10/12/2022 507037 10/12/2022 507028 10/12/2022 507028 10/12/2022 507019 10/07/2022 1001104 10/12/2022 1001079 10/04/2022 230400035 10/13/2022 230400033 10/13/2022 230400032 10/13/2022 1001076 10/04/2022 1001131 10/11/2022 1001131 10/11/2022 1001131 10/11/2022 1001131 10/11/2022 1001131 10/11/2022 230400013 10/07/2022 1001065 10/04/2022 VENDOR NAME DUBUQUELAND DOOR COMPANY ED M FELD EQUIPMENT CO INC FOUR MOUNDS FOUNDATION FOUR OAKS FAMILY & CHILDREN'S SERVI HDR ENGINEERING INC HDR ENGINEERING INC HEIMAN INC HEIMAN INC HILLCREST FAMILY SERVICES INC HILLCREST FAMILY SERVICES INC HILLS & DALES CHILD DEVELOPMENT HOLY FAMILY CATHOLIC SCHOOLS HOLY FAMILY CATHOLIC SCHOOLS IMWCA INFOSEND INC INGRAM LIBRARY SERVICES INC. INGRAM LIBRARY SERVICES INC. INGRAM LIBRARY SERVICES INC. INGRAM LIBRARY SERVICES INC. INGRAM LIBRARY SERVICES INC. INGRAM LIBRARY SERVICES INC. JAMI K BOSS JENNIFER LTIGGES KIECKS CAREER APPAREL KIECKS CAREER APPAREL KIECKS CAREER APPAREL KLAUER MANUFACTURING COMPANY KNOX COMPANY INC KONE INC KONE INC KRISTEN K DIETZ LIBERTY TIRE RECYCLING LLC LIME ROCK SPRINGS CO LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOUCKS & SCHWARTZ MANUFACTURERS' NEWS INC MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAQUOKETA VALLEY ELECTRIC COOP MAV RESTORATIONS LLC MEDIACOM MEDIACOM MILLWORK HOTEL ASSOCIATES LLC MULGREW OIL COMPANY MULGREW OIL COMPANY MUNICIPAL COLLECTIONS OF AMERICA IN NICOLE C BREHM NORMAN & ASSOCIATES LLC OPENEDGE - GLOBAL PAYMENTS OPENEDGE - GLOBAL PAYMENTS OPENEDGE - GLOBAL PAYMENTS OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC PINEAPPLE PAYMENTS OPCO LLC POLYDYNE INC NET AMOUNT INVOICE DESCRIPTION 348.41 Maintenance & repairs on various doors 24,317.34 Lift Air Bags plus various supplies 12,004.84 SUMMER ADVENTURE DAY CAMP 50.00 special event damage deposit refund 1,247.81 Cell 10 1 Feasibility Study 5,588.27 Engineering Services for the DMASWA for FY23 11,908.21 Laser Methane gas detectors 553.41 thermal imaging camera and other items 74.84 FY23 Franchise Fees 439.63 FY23 Franchise Fees 542.03 FY23 Franchise Fees 2,059.36 FY23 Franchise Fees 1,708.92 FY23 Franchise Fees 75,991.00 FY23 Work Comp Premium -Installment 4 of 7 9,195.85 Infosend Invoice 8/2022 2,582.74 Adult books for library collection 4,346.50 Adult books for library collection 3,049.20 Adult books for library collection 2,269.68 Adult books for library collection 2,410.23 Adult books for library collection 1,930.82 Adult books for library collection 952.75 Travel Reimbursement for Conference in Orlando, FL 256.00 TRAVEL REIMBURSEMENT-AMERICA IN BLOOM SYMPOSIUM 1,780.00 Kiecks Uniforms for New Officer/Murry 1,780.00 Kiecks Uniforms for New Officer/Murry 890.00 Kiecks Uniforms for New Officer/Murry 2,250.64 FY23 Franchise Fees 1,038.00 1 YR KnoxConnect Cloud Licenses 2,034.00 Fed Bldg - Elevator Maintenance- 9-1-22 to 11-30-2 210.00 Engine House 1- Elevator Maintenance 691.00 TRAVEL REIMBURSEMENT-AMERICA IN BLOOM SYMPOSIUM 9,709.20 Collection and Proper Disposal of Tires 141.51 BEVERGES FOR BHGC 1,830.00 Concrete/Street Materials: Forms & Dowel Baskets 1,610.00 Concrete/Street Materials: Forms & Dowel Baskets 2,120.00 HCV & MR Unaudited Financials 176.90 WI, IA, IL manufacturers news for adult collection 75.21 Energy Costs for Various Street Lights: 318060** 35.71 Energy Costs for Various Street Lights: 318060** 53.92 Energy Costs for Various Street Lights: 318060** 94.47 Energy Costs for Various Street Lights: 318060** 44.44 Energy Costs for Various Street Lights: 318060** 46.82 Energy Costs for Various Street Lights: 318060** 43.67 Energy Costs for Various Street Lights: 318060** 35.10 Energy Costs for Various Street Lights: 318060** 40.79 Energy Costs for Various Street Lights: 318060** 256.35 Energy Costs for Various Street Lights: 318060** 277.33 Energy Costs for Various Street Lights: 318060** 43.42 Energy Costs for Various Street Lights: 318060** 36.38 Energy Costs for Various Street Lights: 318060** 36.20 Energy Costs for Various Street Lights: 318060** 14,600.00 531 W 17th St. -Construction Work 21 Lead & HH 136.90 INTERNET SERVICE AT WILBRICHT LANE 136.90 INTERNET SERVICE AT POD MARINA 2,780.81 731 Bluff Relocation fee 18 Lead and Healthy Homes 3,796.14 Mulgrew Oil Fuel Bid 2,055.57 Mulgrew Oil Fuel Bid 523.09 MCOA Utility Bill Collections 208.00 Per Diem -COPS Training 3,990.00 DALE CARNEGIE TRAINING JASON DUBA & SHENA MOON 3,567.43 DMASWA Monthly CC Fees 280.24 Port of Dubuque Marina Monthly CC Fees 1,999.95 Miller Riverview Park Monthly CC Fees 339.20 teen ebooks for library collection 154.37 Overdrive eAudio Books for adults 1,369.53 Overdrive eAudio Books for adults 386.17 Overdrive eBooks for Adult Collection 637.94 Overdrive eBooks for Adult Collection 895.11 Overdrive eBooks for Adult Collection 35.00 Ambulance CC Fees 21,528.00 Polymer - 6 totes 3of5 CHECK # CHECK/PAYMENT DATE VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1001065 10/04/2022 POLYDYNE INC 3,450.00 Polymer - 3 Totes 1001065 10/04/2022 POLYDYNE INC 6,900.00 Polymer - 3 Totes 1001121 10/11/2022 POOR MANS CATERING INC 668.80 CATERING FOR SUNDAY NIGHT COUPLES LEAGUE 1001066 10/04/2022 PUBLIC SAFETY CENTER 401.43 New SRO LT Unifirm 1001080 10/04/2022 RAVE WIRELESS INC 7,700.00 1st yr of 3 yr renewal - RAVE Mobile Safety Sftwre 1001110 10/12/2022 RITE ENVIRONMENTAL INC 50.00 Eite Environmental 1001122 10/11/2022 RIVER CITY PAVING 87,850.37 Asphalt for FY23 1001122 10/11/2022 RIVER CITY PAVING 75,302.47 Asphalt for FY23 1001122 10/11/2022 RIVER CITY PAVING 205,775.38 Asphalt for FY23 1001067 10/04/2022 RIVER CITY STONE 176.07 FY2023 Blanket PO - Rock/Stone 1001067 10/04/2022 RIVER CITY STONE 180.54 FY2023 Blanket PO - Rock/Stone 1001067 10/04/2022 RIVER CITY STONE 219.30 FY2023 Blanket PO - Rock/Stone 1001067 10/04/2022 RIVER CITY STONE 663.48 FY2023 Blanket PO - Rock/Stone 1001067 10/04/2022 RIVER CITY STONE 471.17 FY2023 Blanket PO - Rock/Stone 1001067 10/04/2022 RIVER CITY STONE 345.16 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 665.17 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 162.44 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 372.75 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 105.90 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 208.12 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 101.02 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 107.32 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 419.78 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 1,225.09 Stone for FY23 1001067 10/04/2022 RIVER CITY STONE 999.15 Stone for FY23 1001123 10/11/2022 RIVER CITY STONE 118.43 FY2023 Blanket PO - Rock/Stone 1001123 10/11/2022 RIVER CITY STONE 244.72 FY2023 Blanket PO - Rock/Stone 1001123 10/11/2022 RIVER CITY STONE 224.40 FY2023 Blanket PO - Rock/Stone 1001123 10/11/2022 RIVER CITY STONE 106.62 FY2023 Blanket PO - Rock/Stone 1001123 10/11/2022 RIVER CITY STONE 271.35 Stone for FY23 1001123 10/11/2022 RIVER CITY STONE 663.13 Stone for FY23 1001123 10/11/2022 RIVER CITY STONE 483.23 Stone for FY23 1001123 10/11/2022 RIVER CITY STONE 445.19 Stone for FY23 507025 10/12/2022 RONDINELLI MUSIC 25,695.90 MIXING BOARDS AND SUPPLIES FOR 5 FLAGS 507025 10/12/2022 RONDINELLI MUSIC 47,432.00 SPEAKER SYSTEM FOR 5 FLAGS 230400025 10/10/2022 RXBENEFITS INC 59,968.95 FY23 Prescription Admin. & Claims-9/17/22-9/30/22 230400026 10/10/2022 RXBENEFITS INC 1,014.80 FY23 Prescription Admin. - 7/23/22-8/19/22 1001124 10/11/2022 SCOTT PRINTING 119.00 FIXED ROUTE SINGLE RIDE TICKETS 1001112 10/12/2022 STANDARD SIGNS INC 6,153.49 Sign panel replacement for airfield 1001068 10/04/2022 STETSON BUILDING PRODUCTS INC 997.54 Drain Tubes for Storm Sewer 1001068 10/04/2022 STETSON BUILDING PRODUCTS INC 846.64 Drain Tubes for Storm Sewer 1001069 10/04/2022 TELEGRAPH HERALD 136.86 Multiple Project - Public Notices/Notice to Bidder 1001069 10/04/2022 TELEGRAPH HERALD 21.92 TH LEGALS 1001126 10/11/2022 TELEGRAPH HERALD 326.57 annual newspaper renewal 1001126 10/11/2022 TELEGRAPH HERALD 59.76 PUBLICATION EXPENSES 1001126 10/11/2022 TELEGRAPH HERALD 159.23 PUBLICATION EXPENSES 1001126 10/11/2022 TELEGRAPH HERALD 508.05 PUBLICATION EXPENSES 1001126 10/11/2022 TELEGRAPH HERALD 497.06 publication expenses 1001126 10/11/2022 TELEGRAPH HERALD 350.15 publication expenses 1001126 10/11/2022 TELEGRAPH HERALD 500.00 Salute to Women Awards Breakfast 1001126 10/11/2022 TELEGRAPH HERALD 756.34 publication expenses 507024 10/12/2022 THE IOWA LAW REVIEW 55.00 Iowa Law Review Volume 108 507033 10/12/2022 THE METRIX COMPANY 394.62 FY23 Franchise Fees 1001093 10/12/2022 THREE RIVERS FS INC 382.20 Three Rivers FS 230400027 10/12/2022 TRANSFIRST 297.04 Credit Card Fees 230400028 10/12/2022 TRANSFIRST 2,272.79 UB/Parking Tickets CC Fees 230400029 10/12/2022 TRANSFIRST 515.04 Ramps CC Charges 230400031 10/12/2022 TRANSFIRST 290.18 Intermodal Ramp CC Fees 230400030 10/12/2022 TRANSFIRST 1,944.22 Monthly CC Fees for Passport 1001102 10/12/2022 TRAVIS F SMITH 6,540.00 Smith Lawncare 230400002 10/06/2022 TREASURER STATE OF IOWA 27,271.51 Landfill Sales Tax 230400003 10/06/2022 TREASURER STATE OF IOWA 111,656.73 Utility Excise & Sales Tax 1001070 10/04/2022 TRUCK COUNTRY OF IOWA INC 6,120.33 Truck Country 507047 10/12/2022 UB Refund 92.87 UB Refund 507044 10/12/2022 UB Refunds 15.22 UB Refunds 507045 10/12/2022 UB Refunds 37.57 UB Refunds 507046 10/12/2022 UB Refunds 37.57 UB Refunds 507043 10/12/2022 UB Refunds 69.82 UB Refunds 507042 10/12/2022 UB Refunds 9.95 UB Refunds 1001094 10/12/2022 ULINE INC 176.74 Bubble mailers 507030 10/12/2022 UNIVERSITY OF DUBUQUE 373.64 FY23 Franchise Fees 4of5 CHECK # CHECK/PAYMENT DATE 230400004 10/06/2022 507029 10/12/2022 1001127 10/11/2022 1001095 10/12/2022 1001071 10/04/2022 507032 10/12/2022 VENDOR NAME US BANK WALTER W PAISLEY WELTER STORAGE EQUIPMENT CO INC WELU PRINTING COMPANY WENZEL TOWING SERVICE WOODMAN ELECTRICAL CONTRACTORS NET AMOUNT INVOICE DESCRIPTION 8.00 SVC Fee Analysis SVC CHG 102.75 RX FOR RETIRED FIREFIGHTER 800.00 SUPPLIES FOR MLOD 276.78 Envelopes Utility Billing 55.00 FY23 Wenzel Towing 5.915.00 Terminal radiant heater controls $ 1,452,522.95 5of5