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Approval of City ExpendituresCopyrighted January 17, 2023 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 MVM Memo City Manager Memo Resolution Resolutions Expenditure Report Supporting Documentation Expenditure Report - Exceptions Supporting Documentation THE COF DiU!B E 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: January 6, 2023 Dubuque All -America City wuxnv rn 2007-2012.2013 2017*2019 Finance is submitting the following expenses to City Council for approval at the January 17 meeting. Payments on these expenses will be made January 19. In addition, Finance is submitting expenses paid since January 5, 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. Preoared by Jennifer Larson Director of Finance & Budget 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: 5894322 RESOLUTION NO. 12-23 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 January, 2023. La a J. Rou II, Vayor Pro Tern Attest: Adrienne N. Breitfelder, City Clerk COUNCILAPPROVAL PAYDATE 1-19-23 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 4Under LLC $224.26 GRIPS FOR PRO SHOP A & G ELECTRIC COMPANY 259.00 Underground Locate at Mystique Ice Rink Addy Schober 396.00 RECREATION CLASS INSTRUCTOR AIRGAS USA LLC 1.86 Large Argon Tank Rental AIRGAS USA LLC 3.72 Small Acetylene and Small Oxygen Tanks -Rental AIRGAS USA LLC 1,852.04 CO2 FOR WATER TREATMENT AIRGAS USA LLC 7.44 Medical Oxygen for Ambulances AIRGAS USA LLC 75.76 Medical Oxygen for Ambulances AIRGAS USA LLC 26.06 Medical Oxygen for Ambulances AIRGAS USA LLC 73.41 Medical Oxygen for Ambulances ALAN J STOLTZ 90.00 BASKETBALL OFFICIALS ALL SEASONS HEATING & COOLING 812.50 COMISKEY PARK HEATER REPAIR ALL SEASONS HEATING & COOLING 190.00 two heat exchanger tubes replaced - labor only ALL SEASONS HEATING & COOLING 1,334.00 6 Bryan boiler steam tubes for Library's 2 boilers ALL SEASONS HEATING & COOLING 1,144.00 6 Bryan boiler steam tubes for Library's 2 boilers ALLIANT CREDIT UNION 250.41 2601 Jackson Electric Service Nov 2022 ALLIANT ENERGY 15.82 514 ANGELLA ST ALLIANT ENERGY 1,517.79 Electricity for JOTC Dec 22 ALLIANT ENERGY 970.07 Electricity for Intermodal Dec 22 ALLIANT ENERGY 496.87 FY23 W. 5th Restrooms - Electricity ALLIANT ENERGY 1,410.20 FY23 City Hall Annex - 1300 Main St - Electricity ALLIANT ENERGY 4,332.70 FY23 Fed Bldg - 305 W. 6th St - Electricity ALLIANT ENERGY 2,933.25 FY23 City Hall-50 W. 13th St - Electricity ALLIANT ENERGY 1,749.12 FY23 - MFC - 1157 Central Ave - Electricity ALLIANT ENERGY 338.84 FY23 - 1805 Central Ave LB/HSE - Electricity ALLIANT ENERGY 63.65 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 ALLIANT ENERGY 260.68 FY23 - 431 Rhomberg - Constr. Trailer - Electricit ALLIANT ENERGY 27.09 FY23 - 510 E. 22nd St ALLIANT ENERGY 578.81 FY23 - 535 E. 16th St - Pump Station ALLIANT ENERGY 718.79 FY23 - 1503 W. 3rd Cell Tower ALLIANT ENERGY 28.73 FY23 - 2356 Washington Camera Bee Branch ALLIANT ENERGY 30.54 FY23 - 2543 White St - SCADA Flow Meter ALLIANT ENERGY 5,615.33 Electric expense for library building ALLIANT ENERGY 17.75 FY23 - 411 E. 15th St - Blum Site ALLIANT ENERGY 1,365.05 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 ALLIANT ENERGY 15,129.16 9765111000:: Energy Costs for Various Locations ALLIANT ENERGY 48,479.10 Energy Costs for Street Lights for FY23 Amanda G Hemmer 25,000.00 704 Lowell St -1st HB Ambulance Refunds 197.28 Ambulance Refund Ambulance Refunds 275.00 Ambulance Refund Ambulance Refunds 622.32 Ambulance Refund Ambulance Refunds 95.11 Ambulance Refund Ambulance Refunds 133.65 Ambulance Refund Ambulance Refunds 157.76 Ambulance Refund Ambulance Refunds 275.00 Ambulance Refund Ambulance Refunds 46.27 Ambulance Refund Ambulance Refunds 68.82 Ambulance Refund Ambulance Refunds 256.66 Ambulance Refund Ambulance Refunds 648.50 Ambulance Refund Ambulance Refunds 389.84 Ambulance Refund 1of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Ambulance Refunds 194.32 Ambulance Refund Ambulance Refunds 191.33 Ambulance Refund Ambulance Refunds 194.92 Ambulance Refund American AED, LLC 4,844.25 3 AED'S AMERICAN RESPONSE VEHICLES INC 257.90 Super Auto Eject Covers ARAMARK UNIFORM SERVICES 83.68 weekly linen expense ARAMARK UNIFORM SERVICES 81.13 weekly linen expense ARAMARK UNIFORM SERVICES 81.13 weekly linen expense ARAMARK UNIFORM SERVICES 83.68 weekly linen expense ARAMARK UNIFORM SERVICES 79.58 weekly linen expense AUTOMOTIVE ENTERPRISES (AIH) 291.12 FY23 Franchise Fees AUTOMOTIVE ENTERPRISES (AIH) 96.43 FY23 Franchise Fees BAKER & TAYLOR CO BOOKS 31.90 Books to Go - Friends of the Library BALL HORTICULTURAL COMPANY 416.25 SEEDS FOR GREENHOUSE Benjamin Kyler Baughman 40.13 Gas from Academy for New Officer BENJAMIN R HUNT 90.00 BASKETBALL OFFICIALS Benjamin Scott Burkholder 90.00 BASKETBALL OFFICIALS BIG RIVER SIGN COMPANY INC 87.54 Terminal wheelchair back replacements BINDER LIFT LLC 891.00 Binder Lift-Bariatric Board BLACK HILLS/IOWA GAS UTILITY CO 154.15 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 275.76 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 486.22 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 521.92 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS PAYMENTS BLACK HILLS/IOWA GAS UTILITY CO 63.96 FY2023 Blanket PO - Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 319.50 FY2023 Blanket PO - Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 128.18 FY2023 Blanket PO - Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 19.27 821 Garfield Ave BLACK HILLS/IOWA GAS UTILITY CO 548.31 December landfill Heating BLACK HILLS/IOWA GAS UTILITY CO 589.14 FY23 - City Hall Annex - 1300 Main St - Gas BLACK HILLS/IOWA GAS UTILITY CO 2,097.37 FY23 INTERMODAL GAS UTILITIES BLACK HILLS/IOWA GAS UTILITY CO 5,195.32 FY23 JOTC GAS UTILITIES BLACKSTONE ENVIRONMENTAL INC 3,015.00 West Blum 1- Prof Enviro Consult Sery Agree BLACKSTONE ENVIRONMENTAL INC 867.50 West Blum 1- Prof Enviro Consult Sery Agree BLACKSTONE ENVIRONMENTAL INC 9,330.00 West Blum 1- Prof Enviro Consult Sery Agree BLACKSTONE ENVIRONMENTAL INC 12,827.13 West Blum 1- Prof Enviro Consult Sery Agree BLACKSTONE ENVIRONMENTAL INC 5,055.00 USEPA Brownfields Multi -Purpose Grant Bolton and Menk Inc. 5,242.50 Project OT6.128250-Millwork District BUTT'S FLORIST & GREENHOUSE 55.00 MONTHLY FLORAL ARRANGEMENT BUTT'S FLORIST & GREENHOUSE 55.00 MONTHLY FLORAL ARRANGEMENT BUZZ CREATIVE GROUP LLC 4,450.00 Avelo Airlines marketing campaign CAROLINA SOFTWARE INC 450.00 Waste Works Software Support Quarter ends 3-31-202 CENGAGE LEARNING INC 92.21 Large Print books for library collection CENGAGE LEARNING INC 25.49 Large Print books for library collection CHARLES A SINGLETON 180.00 BASKETBALL OFFICIALS CHEM-SULT INC 313.56 Polymer for Water Treatment Christopher M Berntgen 1,345.66 Renew Dubuque- Solar Renewable Energy Credit CINTAS CORP 166.22 FY2023 Blanket Order - Uniforms CINTAS CORP 200.00 CINTAS RAMP RUGS 1/9/2023 CINTAS CORP 198.97 Weekly Mat and Mop Service at the MSC FY23 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 2of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CINTAS CORP 15.16 Uniform Maintenance CINTAS CORP 120.20 MATS, CLOTHS, SHOP TOWELS JOTC FY23 CINTAS CORP 185.15 FY2023 Blanket Order - Uniforms CINTAS CORP 50.11 Mats & Shop Towels for the Landfill CINTAS CORP 198.97 Weekly Mat and Mop Service at the MSC FY23 CINTAS CORP 86.28 Cintas Services: Uniform, Mats, Mops, Rags CINTAS CORP 153.57 FY2023 Blanket Order - Uniforms CINTAS CORP 166.22 FY2023 Blanket Order - Uniforms CINTAS CORP 185.15 FY2023 Blanket Order - Uniforms CINTAS FIRST AID & SAFETY 178.82 First Aid Supplies for the Landfill CINTAS FIRST AID & SAFETY 241.66 REPLENISH SAFETY SUPPLIES CITY OF DUBUQUE IOWA/FIVE FLAGS 177,467.00 SHORTFALL-3rd QUARTER COHESIVE KNOWLEDGE SOLUTIONS 12,500.00 Digital Learning Center - Get Control COLONIAL TERRACE ANIMAL HOSPITAL 375.00 Professional vet services COMPUTER DOCTORS, INC 735.60 Rimage Supplies for FY23 CONSTELLATION NEW ENERGY GAS DIV 3,390.11 Natural Gas Utility Expense CONSTELLATION NEW ENERGY GAS DIV 3,492.37 Natural Gas Utility Expense CRYSTAL M KILGORE 47.00 PARKING REFUND DAVE HINZ CONSTRUCTION INC 3,466.56 Reinforce front blade face unit 3453 Fabricate box DAVE HINZ CONSTRUCTION INC 250.00 Salt Shed Door Track repair DAVE HINZ CONSTRUCTION INC 3,181.58 Repair 26 Ft. of 3-inch Bumper Tube for Wash Bay DAVIS EQUIPMENT CORP. 90.67 TRUNION-FOR GOLF MAINT DEMCO INC 710.94 300 qty alphapak DVD case single for library mater DIETZ ENTERPRISES LLC 1,831.73 2022 concrete work in public right of way DITTMER RECYCLING INC 50.92 FY23 - City Hall/Legal - Shredding Services DITTMER RECYCLING INC 75.00 FY23 - City Hall/Legal - Shredding Services DITTMER RECYCLING INC 105.00 FY2023 Blanket PO -Front Load Recycle and Trash DITTMER RECYCLING INC 50.08 Fed Bldg - Shredding Services - Nov 2022 DITTMER RECYCLING INC 217.04 REFUSE FOR DEC 2022 DITTMER RECYCLING INC 309.42 Weekly refuse and recycling pickup DLT SOLUTIONS LLC 39,584.98 FY23 ACAD/Civil 3D License Renewals= 21 Total DRIVE LINE OF DUBUQUE INC 2,578.72 3252 &3246 Plow parts DUANE F ROLING 105.00 BASKETBALL OFFICIALS DUBUQUE AREA CHAMBER OF COMMERCE 599.00 Leadership Dubuque 2.0 - Adam Langbecker DUBUQUE COMMUNITY SCHOOL DIST 940.19 FY23 Franchise Fees DUBUQUE COUNTY AUDITOR 673.81 FY23 Franchise Fees DUBUQUE COUNTY FINE ARTS SOCIETY 3,800.00 FY 23 Arts Operating Support Grant Program DUBUQUE COUNTY SHERIFF 21,778.71 FY23 DLEC Maintenance DUBUQUE COUNTY SHERIFF 200.93 County Media Services 2022 Oct -Dec DUBUQUE HUMANE SOCIETY 13,575.00 FY23 Monthly Contract Fees DUBUQUE MONTESSORI SCHOOL 2,404.70 RECREATION CLASS INSTRUCTOR DUBUQUE SIGN COMPANY 36.60 DECALS FOR EQUIPMENT DUBUQUELAND MINI STORAGE INC 1,044.00 Annual Fee for Dubuqueland Storage EAGLE POINT ENERGY 5 266.05 UTILITY EXPENSE - ELECTRICITY EHRLICH PROPERTIES LLC 26,250.15 Agreement 15% of construction of Helen Ridge Ct ELECTRICAL ENG & EQUIP COMPANY 1,500.00 Service on Hawthorne Street Generator Unit # 3508 ELECTRICAL ENG & EQUIP COMPANY 735.00 Service on Huff Street Generator Unit # 3511 ELIZABETH GREEN 1,358.49 King Cobra Chains 225-70R-22.5 Tires EXPRESS EMPLOYMENT PROFESSIONALS 1,913.06 Administrative Assistant Inv. 12-21-2022 56 HR + 0 FEDEX 34.99 Deicing tools sent for calibration FEDEX 51.38 Shipping of testing materials - Police FEHR-GRAHAM & ASSOCIATES LLC 2,097.50 Tamarack Sanitary Sewer Extension FEHR-GRAHAM & ASSOCIATES LLC 115.00 Tamarack Sanitary Sewer Extension FERGUSON WATER WORKS SUPPLY #2516 3,300.00 5/8 Registers for Stock 3of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION FERGUSON WATER WORKS SUPPLY #2516 40.40 Meter Repair Parts FIRE SERVICE MANAGEMENT LLC 1,915.48 Cleaning & repair of turnout gear FIRE SERVICE MANAGEMENT LLC 866.70 Cleaning & repair of turnout gear Floratine Central Turf Products 260.92 BED KNIVES FOR GOLF MAINT Floratine Central Turf Products 572.91 BED KNIVES FOR GOLF MAINT Floratine Central Turf Products 530.39 BED KNIVES FOR GOLF MAINT FORCE AMERICA 730.25 Proportional Flow Control -2 Way- 0-7 GPM. C12-21.1 FOUR MOUNDS FOUNDATION 4,970.00 3235 Kaufman OAHMP Work GENE C ROKUSEK 125.00 Replace glass in unit 3476 GIESE ROOFING COMPANY 336.67 Maintenance Shop Roof Replacement DMASWA GIESE SHEET METAL CO INC 627.79 Replace Flame Sensor & Indicator Auto Shop DMSC GIESE SHEET METAL CO INC 155.20 FABRICATED COVER FOR MYSTIQUE GIGANTIC DESIGN CO 8,000.00 Phase II of Arts & Culture communications campaign GILLIG LLC 68.02 Park brake valve for unit # 2680 GILLIG LLC 131.36 Coolant Temp Sensor & Air CAC Temp GILLIG LLC 100.28 Toggle, Push Button, Switch, & Guard unit # 2680 GILLIG LLC 42.63 Boot, Rubber Switch, & Element Filter unit # 2680 GILLIG LLC 350.00 Gillig GRAYMONT WESTERN LIME INC 4,570.72 High Calcium Quick Lime FY23 Blanket PO GREATER DUBUQUE DEVELOPMENT CORP 8,135.00 COS/POS FY23 HENDERSON PRODUCTS INC 196.60 5 Lb. Check Valves for brim by spinners HENDERSON PRODUCTS INC 393.20 Ten 5 Lb. Check Valves for brim 1/2" PVC HENDERSON PRODUCTS INC 234.29 84" X 17' Black Vinyl Tarp to cover box HERBST UPHOLSTERY 190.00 Seat Reinforce bottom foam & Upholster unit # 3419 HYGIENIC LABORATORY 451.00 Disinfectant BY -Product Testing Fee HYVEE JOHNSTON 2,395.34 Hyvee meals for new training Officers HYVEE JOHNSTON 2,395.34 Hyvee meals for new training Officers HYVEE JOHNSTON 2,395.34 Hyvee meals for new training Officers HYVEE #1162 285.00 wellness committee - nutrition training class IA DEPARTMENT OF NATURAL RESOURCES 130.00 2023 ANNUAL TANK FEE -POD MARINA IMON COMMUNICATIONS LLC 406.05 Internet for Bee Branch Trailer INGRAM LIBRARY SERVICES INC. 1,169.98 Adult Books 2nd qtr for library collection INGRAM LIBRARY SERVICES INC. 223.95 Young Adult Books INGRAM LIBRARY SERVICES INC. 42.08 Children's Books for Library collection INGRAM LIBRARY SERVICES INC. 1,336.67 Adult Books 2nd qtr for library collection INGRAM LIBRARY SERVICES INC. 403.45 books for book clubs for children INGRAM LIBRARY SERVICES INC. 30.60 Young adult materials books INGRAM LIBRARY SERVICES INC. 297.40 Children's Books for Library collection INTELIUS SCREENING SOLUTIONS LLC 1,069.76 FY23 Background Checks 12/5/22-12/30/22 IOWA DARE ASSOCIATION 100.00 DARE Membership Dues IOWA DARE ASSOCIATION 100.00 DARE Membership Dues IOWA DARE ASSOCIATION 100.00 DARE Membership Dues IOWA DARE ASSOCIATION 100.00 DARE Membership Dues IOWA DARE ASSOCIATION 100.00 DARE Membership Dues IOWA DEPARTMENT OF PUBLIC SAFETY 3,315.00 FY23 Iowa Public Safety access IOWA DEPT OF PUBLIC SAFETY 3,075.00 Iowa Dept of Public Safety Quarter 2 IOWA LIBRARY ASSOCIATION 131.00 ILA due Abbey Holt IOWA ONE CALL 602.30 FY23 - Iowa One Call - Locates J & R SUPPLY COMPANY 900.00 20" Mega Lugs for Possible Sewer Project Joella Greeley 15,000.00 1293 Walnut -1st HB Jon J Thill 17.75 J. Thill Mileage Nov 2022 JULIEN'S JOURNAL 600.00 Julien's Journal Ads 1/6 page monthly JUSTIN M HOGAN 45.56 JHogan December 2022 Mileage KANOPY LLC 642.00 Kanopy streaming services 4of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION KENNETH J MEYER 60.47 A1000G Sure Shot Press Sprayer KRAEMERS WATER STORE INC 18.00 Cook N Cold Water Dispenser Service 01/01 to 01/31 KRETSCHMER LLC 480,000.00 220 E 9TH STREET KRETSCHMER LLC 35,000.00 220 E 9TH STREET KRISTEN K DIETZ 508.75 K. Dietz Tuition Reimbursement LEISURE SERVICES REFUNDS 330.00 PAVILION REFUND Lerdahl Business Interiors, Inc. 4,237.69 Health Services Clerk Stand up Desk Unit LORAS COLLEGE 259.45 FY23 Franchise Fees MAAS HEATING INC 2,314.46 Maintenance on boiler at Station 6 MAQUOKETA SENTINEL PRESS 60.00 Library periodicals MARTIN EQUIPMENT OF IL INC 2,349.60 8 Rollers for the Tracks on unit # 3279 Master Builders of Iowa 545.00 FY23 Master Builders of IA Association Dues Matthias Enterprise, Inc. 14,620.20 CHAIN HOIST, CHAIN AND ACCESSORIES FOR SOUND SYSTE MEDIACOM 79.99 2601 Jackson Internet Service Jan 23 MICHAEL E GABRIEL 465.92 RX & OXYGEN CONCENTRATOR FOR RETIREE MIDWEST ALARM SERVICES INC 20.00 JOTC BRYCER COMPLIANCE ENGINE FEE MIDWEST ALARM SERVICES INC 234.00 JOTC SERVICE CALL MIDWEST ALARM SERVICES INC 78.00 JOTC SERVICE CALL MIDWEST ALARM SERVICES INC 20.00 INTERMODAL BRYCER COMPLIANCE FEE MIDWEST ALARM SERVICES INC 20.00 PORT RAMP BRYCER COMPLIANCE ENGINE FEE MIDWEST ALARM SERVICES INC 20.00 FIVE FLAGS BRYCER COMPLIANCE ENGINE FEE MIDWEST ALARM SERVICES INC 20.00 CENTRAL RAMP BRYCER COMPLIANCE ENGINE FEE MIDWEST CARWASH SYSTEMS 2,179.00 Auto Carwash repair parts Noz, Tips, Centri Spinne Midwest Pano, LLC 2,199.45 Promo Google 360 library tour MIDWEST TAPE LLC 1,465.42 Adult AV/DVDs for library collection MIDWEST TAPE LLC 134.92 dvd, bluray, streaming video for library collectio MIDWEST TAPE LLC 14.99 dvd, bluray, streaming video for library collectio MIDWEST TAPE LLC 113.15 dvd, bluray, streaming video for library collectio MIDWEST TAPE LLC 161.11 dvd, bluray, streaming video for library collectio MIDWEST TAPE LLC 396.57 Balance due -Adult AV/DVDs for library collection - MIRACLE CAR WASH CORP 53.08 FY23 Police Vehicle Car Washes MIRACLE CAR WASH CORP 18.69 PATROL CARS WASHED-DECEMBER 2022 MMC MECHANICAL CONTRACTORS INC 6,500.00 BACKFLOW PREVENTER INSTALL IN ICE CHILLER MSA PROFESSIONAL SERVICES INC 9,632.25 Althauser & Eagle - Water Main Reconstr. MTI DISTRIBUTING INC 73,266.54 PURCHASE OF A TORO 4100D MOWER MTI DISTRIBUTING INC 1,064.58 TORO GROUNDSMASTER TIRES NICHOLAS G SCHLOSSER 51.88 Gas to Clarenda p/u murder suspect in squad car NICHOLAS G SCHLOSSER 17.41 Gas to Clarenda p/u murder suspect in squad car NICHOLAS L ROSSMAN 366.88 Mileage Waterloo, 11/4 & Johnston 11/17 NORTHEAST IOWA COMMUNITY COLLEGE 243.92 FY23 Franchise Fees ONLINE COMPUTER LIBRARY CENTER 1,844.42 cataloging and metadata services for library colle ONMEDIA 104.00 Avelo Airlines marketing campaign ORIGIN DESIGN CO 5,928.50 Lead Service Line Replacement Project -SERVICE ORIGIN DESIGN CO 142.50 NW Arterial STBG-SWAP-2100(702)-Dec OVERHEAD DOOR COMPANY 17.00 OVERHEAD DOOR MAINTENANCE AT SEVERAL STATIONS OVERHEAD DOOR COMPANY 123.75 OVERHEAD DOOR MAINTENANCE AT SEVERAL STATIONS OVERHEAD DOOR COMPANY 109.00 OVERHEAD DOOR MAINTENANCE AT SEVERAL STATIONS OVERHEAD DOOR COMPANY 44.00 OVERHEAD DOOR MAINTENANCE AT SEVERAL STATIONS PLATINUM HOSPITALITY LLC 100.00 Meeting at Grand River Center with CC PLATINUM HOSPITALITY LLC 1,610.81 Legislative Dinner 11/30/22 PLATINUM HOSPITALITY LLC 487.41 Utility Reimbursement PLATINUM HOSPITALITY LLC 1,364.96 Utility Reimbursement PLATINUM HOSPITALITY LLC 9,529.57 Utility Reimbursement POOR MANS CATERING INC 616.00 CATERING FOR TUESDAY GOLF LEAGUE 5of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION PORTZEN CONSTRUCTION INC 131,907.50 COMISKEY PARK PHASE 1 PROQUEST LLC 1,917.07 historical newspaper DB for adult collection RNP N RACOM CORPORATION 6,412.00 Radio & docking station for 527 RACOM CORPORATION 29,069.70 30: Axis Q1615-E MK III Cameras RADIO DUBUQUE INC 630.00 Avelo Airlines marketing campaign RADIO DUBUQUE INC 650.00 Avelo Airlines marketing campaign RADIO DUBUQUE INC 315.00 Avelo Airlines marketing campaign RADIO DUBUQUE INC 400.00 Avelo Airlines marketing campaign RADIO DUBUQUE INC 315.00 Avelo Airlines marketing campaign Rebecca L Hoist 3,878.67 Renew Dubuque- Solar Renewable Energy Credit RICHARD W JONES 200.99 RX FOR RETIRED FIREFIGHTER RITE ENVIRONMENTAL INC 45.00 Collection & Proper Disposal of Waste Oil Kerper C RITE ENVIRONMENTAL INC 150.00 Collection & Proper Disposal of Waste Oil Landfill RONALD J LECONTE 209.00 Mail Courier Service ROUSSELOT INC 4,110.00 FY23 Franchise Fees ROUSSELOT INC 525.22 FY23 Franchise Fees Rubicon Global, LLC 48,424.80 Rubicon SmartCity - SW Collection SAUNDERS OIL CO INC 2,469.60 Landfill Winter Blend Diesel bid week 12-05-22 SIMON FIRE EQUIPMENT & REPAIR INC 45.00 Simon Fire Invoices 12-07-2022 / 12-19-2022 SIMON FIRE EQUIPMENT & REPAIR INC 358.10 Simon Fire Invoices 12-07-2022 / 12-19-2022 SIMON FIRE EQUIPMENT & REPAIR INC 76.15 Simon Fire Invoices 12-07-2022 / 12-19-2022 SIMON FIRE EQUIPMENT & REPAIR INC 1,764.40 Simon Fire Invoices 12-07-2022 / 12-19-2022 SIMON FIRE EQUIPMENT & REPAIR INC 1,764.40 Simon Fire Invoices 12-07-2022 / 12-19-2022 SOFTCHOICE CORPORATION 6,415.20 33: Adobe Acrobat Pro DC for Teams Renewals STANARD AND ASSOCIATES INC 150.00 testing materials - Police Officer STRAND ASSOCIATES INC 3,658.03 SCADA on call services for flow meters STRAND ASSOCIATES INC 986.03 Design Services for Lower Bee Branch STRAND ASSOCIATES INC 6,497.76 Upper Bee Branch Creek STRAND ASSOCIATES INC 10,336.13 Upper Bee Branch Creek STRAND ASSOCIATES INC 9,046.27 Upper Bee Branch Creek STRAND ASSOCIATES INC 14,405.73 Upper Bee Branch Creek STRAND ASSOCIATES INC 939.84 42 inch forcemain and Terminal St. Pumping Station STRAND ASSOCIATES INC 64,000.00 High Strength Waste Receiving & Storage STRAND ASSOCIATES INC 3,597.21 2022 SCADA Hardware Upgrades 2 Desktops 1 Server STRAND ASSOCIATES INC 4,350.00 Blanket PO - Service - PFAS Treatment Evaluation STRAND ASSOCIATES INC 2,260.00 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 13,310.00 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 60,449.57 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 27,841.15 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 24,972.54 Old Mill Rd Pumping Station SUSTAINABLE STRATEGIES DC 6250 GRANT WRITING SERVICES CONTRACT TERRACON 4477.5 geotechnicial services THE FISCHER COMPANIES 570 City Parking THEISENS INC 43.99 UNIFORM SHOES THEISENS INC 72 UNIFORM SHOES THEISENS INC 80.00 UNIFORM SHOES THEODORE J STACKIS 260.00 Snow Removal on East Dubuque Bridge 12-26-2022 THERESE H GOODMANN 251.25 12/14/22 Des Moines -IA Dept of Natural Resources T Thomas Bus Sales, Inc 5,392.74 New Wheelchair Lift Thomas P Unsen 5,540.96 Renew Dubuque- Solar Renewable Energy Credit THOMPSON TIRE & RETREAD 32.00 Bead leak, clean & Seal flat Tire unit 3213 THOMPSON TIRE & RETREAD 904.00 four LT 265/70/R17Tires on unit 3301 THOMPSON TIRE & RETREAD 559.92 Replace two 1111225 PC G177 tires for unit 3412 THOMPSON TIRE & RETREAD 279.96 replacement 1111225 PC G177 tires for unit 3208 6of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION THREE RIVERS FS INC 1,560.37 Bulk Fluids DEF, HYD Oil, Gear Oil, Zinc Free HYD TIM WILLIS WINDOW CLEANING LLC 190.00 Window Cleaning at the MSC 01-10-2023 TIMOTHY L SPECHT 24,800.00 2825 White St 18LHH TOTAL MAINTENANCE INC 1,592.60 10/27/22-labor and materials for work on steam/wat TOUR EDGE GOLF MFG INC 107.00 GOLF CLUB FOR PRO SHOP TRI STATE TRUCK EQUIPMENT 4,359.07 Conveyor Chain, Bearing, 2" 4-Bolt, Drag Link Bar TRI STATE TRUCK EQUIPMENT 29.50 Dump Body Latch Spring & Freight TSCHIGGFRIE EXCAVATING 137,500.00 Blum Site Capping & Remediation UB REFUNDS 240.18 UB REFUNDS UB REFUNDS 84.04 UB REFUNDS UB REFUNDS 22.24 UB REFUNDS UNION HOERMANN PRESS 145.70 FY23 Franchise Fees United Rotary Brush Corporation 5,217.60 Bristles and wafers for airfield broom UNIVERSITY OF DUBUQUE 4,630.78 FY23 Franchise Fees US DIGITAL DESIGNS INC 585.00 Diplays for Recruitment/Career Fairs Valentine Construction Co LLC 2,055.10 SNOW REMOVAL 12/24/22 Valentine Construction Co LLC 2,162.06 SNOW REMOVAL 12/23/22 Valentine Construction Co LLC 3,512.58 SNOW REMOVAL 12/27/22 Valentine Construction Co LLC 2,302.00 SNOW REMOVAL 12/27/22 VAN METER INDUSTRIAL INC 415.58 Lighting and ballasts replacement VAN METER INDUSTRIAL INC 301.15 Lighting and ballasts replacement VERIZON WIRELESS SERVICES LLC 237.31 FIXED ROUTE RANGERS DATA VERIZON WIRELESS SERVICES LLC 109.57 FIXED ROUTE SIGNS DATA VERIZON WIRELESS SERVICES LLC 257.44 FIXED ROUTE RANGERS DATA Walker Consultants, Inc. 23,347.16 Smart Parking & Mobility Mngmt Plan WAPSI VALLEY ARCHAEOLOGY INC 9,545.13 Dubuque's Black Heritage Survey WELDON TIRE 16.75 Truck 4 tire repair WELU PRINTING COMPANY 107.94 FY23 Business Card Orders WELU PRINTING COMPANY 35.98 FY23 Business Card Orders WESTPHAL & COMPANY, INC 177.00 Electrical services WEX HEALTH INC 1,138.86 FY23 Cobra, Commuter, FSA Admin - 12/2022 WHKS AND COMPANY 1,999.68 Burlington and National Water Main Repl. Proj 2021 WIMACTEL INC 61.00 FY23 - City Hall - Pay Phone Fee ZACH DEERING 180.00 BASKETBALL OFFICIALS $1,993,843.75 7of7 EXCEPTIONS TO COUNCIL PRE -APPROVAL CHECK # CHECK/PAYMENT DATE VENDOR NAME 230700009 1/6/2023 3C PAYMENT USA CORP 1002217 1/11/2023 A M LEONARD INC 1002178 1/5/2023 ADVANTAGE SHEET METAL INC 1002178 1/5/2023 ADVANTAGE SHEET METAL INC 1002178 1/5/2023 ADVANTAGE SHEET METAL INC 1002178 1/5/2023 ADVANTAGE SHEET METAL INC 507897 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507897 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507897 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507897 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507897 1/11/2023 ALLIANT ENERGY 507897 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507896 1/11/2023 ALLIANT ENERGY 507930 1/11/2023 Ambulance Refunds 1002212 1/11/2023 ASCENT AVIATION GROUP INC 507915 1/11/2023 Austin Waddick 1002190 1/5/2023 B G BRECKE INC 1002195 1/11/2023 BAKER & TAYLOR CO BOOKS 1002195 1/11/2023 BAKER & TAYLOR CO BOOKS 1002195 1/11/2023 BAKER & TAYLOR CO BOOKS 1002195 1/11/2023 BAKER & TAYLOR CO BOOKS 1002188 1/5/2023 BARD MATERIALS CENTRAL 1002188 1/5/2023 BARD MATERIALS CENTRAL 1002188 1/5/2023 BARD MATERIALS CENTRAL 1002188 1/5/2023 BARD MATERIALS CENTRAL 1002179 1/5/2023 BIECHLER ELECTRIC INC 1002179 1/5/2023 BIECHLER ELECTRIC INC 507898 1/11/2023 BIECHLER ELECTRIC INC 1002196 1/11/2023 BLACKSTONE AUDIO BOOKS 1002208 1/11/2023 BRIAN SFELDOTT 1002193 1/5/2023 CAPITAL SANITARY 1002193 1/5/2023 CAPITAL SANITARY 1002193 1/5/2023 CAPITAL SANITARY 1002197 1/11/2023 CENGAGE LEARNING INC 1002197 1/11/2023 CENGAGE LEARNING INC 1002197 1/11/2023 CENGAGE LEARNING INC 1002197 1/11/2023 CENGAGE LEARNING INC 507909 1/11/2023 CENTER POINT INC 1002219 1/11/2023 COMMAND SECURITY SOLUTIONS 1002219 1/11/2023 COMMAND SECURITY SOLUTIONS 1002219 1/11/2023 COMMAND SECURITY SOLUTIONS 1002219 1/11/2023 COMMAND SECURITY SOLUTIONS INVOICE AMOUNT INVOICE DESCRIPTION 100.00 FY23 PARK ACH FEES 577.26 TRUNK GUARDS FOR NEW TREES -FALL PLANTING 427 Fed Bldg Service Call - Cooling Tower 230.5 Federal Building Service Call - AHU 1 & 2 489.16 MFC Service Call - AHU #2 5200 GREENHOUSE HEATER INSTALLATION 21.95 821 Garfield Ave 226.11 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 611.86 1477501000 233.64 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 20.65 ALLIANT 0539621000 734.24 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 2414.36 1522511000 5TH STREET RAMP 121.77 6477860931 85.75 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 2525.9 1406331000 6614.93 0557811000 PORT RAMP FY23 12123.92 ALLIANT 4392701000 RAMPS LOTS 1424.51 ELECTRIC PAYMENTS THROUGH JUNE 30, 2023 150.59 FY23 ELECTRICAL SERVICE FOR 300 MAIN, SUITE 330 3373.88 7156651977:: Energy Costs for Various Locations 195.48 0526786134:: Energy Costs for Various Locations 26.37 2038418019:: Energy Costs for Various Locations 5604.72 Energy Costs for the MSC for FY23 27.08 2803533320:: Energy Costs for Various Locations -33.08 2803533320:: Energy Costs for Various Locations 28.12 2803533320:: Energy Costs for Various Locations 26.61 5344158076:: Energy Costs for Various Locations 28.6 5344158076:: Energy Costs for Various Locations -29.26 5344158076:: Energy Costs for Various Locations 65.71 8103025994:: Energy Costs for Various Locations 70.33 8103025994:: Energy Costs for Various Locations -69.51 8103025994:: Energy Costs for Various Locations 1536.55 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 1500.21 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 -1651.22 VARIOUS ST LGHTS & TRFC SGNLS - 2713434072 19285.7 WRRC Lift Stations - Electricity Expense 1904.1 Ambulance Refund 295 TotaIFBO Software Maintenance 5000 2882 Muscatine St- 1st HB 3238.24 Burnham Steam Boiler Repair 352.62 Books to Go - Friends of the Library 459.61 Books to Go - Friends of the Library 1114.41 Adult Continuations for library collection 116.87 DVD,BIuRay,CD Audio,MusicCDs for Adult Collection 125 Concrete for FY23 137 Concrete for FY23 373 Concrete for FY23 534.5 Concrete for FY23 459.24 HAND DRYERS INSTALL-COMISKEY 193.97 HAND DRYERS INSTALL-COMISKEY 4187.09 Electrical service relocation 221.91 CD Audio books for adult collection 55.62 MILEAGE REIMBURSEMENT 95.04 Aerosol Refill for Water Plant 677.04 December -July Janitorial Supplies 4338.45 iMop 683.05 Continuations/serials for library collection 251.16 Large Print books for library collection 55.48 Large Print books for library collection 84.72 Large Print books for library collection 473.4 large print books for adult collection 29.99 ALARM MONITORING 27 ALARM MONITORING 27 ALARM MONITORING 408 ANNUAL ALARM MONITORING-BHGC OFFICE 1of3 CHECK # CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1002215 1/11/2023 COMMUNICATIONS ENGINEERING 675 Garrettcom Switch CO 1002205 1/11/2023 CONSTELLATION NEW ENERGY GAS 10897.34 Natural Gas - FY23 - Constellation DIV 1002205 1/11/2023 CONSTELLATION NEW ENERGY GAS 11216.39 Natural Gas - FY23 - Constellation DIV 1002180 1/5/2023 CONTINENTAL RESEARCH CORP 352.02 Surge Lift Station Grease Treatment 507899 1/11/2023 COTTINGHAM & BUTLER 2917 10/01/2022 Ongoing Consulting Install 4/12 1002181 1/5/2023 CRESCENT ELECTRIC 172.46 STREET METER BATTERIES 1002181 1/5/2023 CRESCENT ELECTRIC 753.48 Terminal lighting supplies 1002199 1/11/2023 DEBRA A SEARLES 29.5 DECEMBER MILEAGE FOR DEB SEARLES 1002182 1/5/2023 DUBUQUE HOSE & HYDRAULICS 133.96 Part for Truck 1002216 1/11/2023 ED M FELD EQUIPMENT CO INC 1456 Fire Armor Gloves & Spanner Wrenches 1002216 1/11/2023 ED M FELD EQUIPMENT CO INC 132 Fire Armor Gloves & Spanner Wrenches 1002203 1/11/2023 EXPRESS EMPLOYMENT 675.25 Temporary Human Resources Assistant PROFESSIONALS 1002203 1/11/2023 EXPRESS EMPLOYMENT 649.7 Temporary Human Resources Assistant PROFESSIONALS 1002207 1/11/2023 FEHR-GRAHAM & ASSOCIATES LLC 19446.5 Prof Sery Agrmnt - BBranch Trail -Near Alliant Sola 507910 1/11/2023 GAVILON GRAIN LLC 917.3 Load Out Fees 507910 1/11/2023 GAVILON GRAIN LLC 1709.83 Load Out Fees 507907 1/11/2023 GIESE ROOFING COMPANY 29127 Maintenance Shop Roof Replacement DMASWA 507907 1/11/2023 GIESE ROOFING COMPANY 9887.2 Maintenance Shop Roof Replacement DMASWA 1002191 1/5/2023 GUMDROP BOOKS 2661.02 Children's Books 1002198 1/11/2023 HILLCREST FAMILY SERVICES INC 597.68 FY23 Franchise Fees 1002198 1/11/2023 HILLCREST FAMILY SERVICES INC 274.47 FY23 Franchise Fees 1002214 1/11/2023 IMWCA 6437.11 WC TPA & TPA 411 Payments - 11/1/22 to 11/30/22 1002214 1/11/2023 IMWCA 38420.95 WC TPA & TPA 411 Payments - 11/1/22 to 11/30/22 1002214 1/11/2023 IMWCA 75991 FY23 Work Comp Premium-7 of 7 monthly install 507900 1/11/2023 INFORMATION TODAY INC 319.73 book trade almanac and literary market place for c 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 2773.23 Adult Books 2nd qtr for library collection 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 1796.08 Adult Books 2nd qtr for library collection 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 385.01 Children's Books for Library collection 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 546.68 Children's Books for Library collection 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 541.64 books for book clubs for children 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 154.51 Young Adult Books 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 879.24 Children's Books for Library collection 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 46.28 Young Adult Books 1002204 1/11/2023 INGRAM LIBRARY SERVICES INC. 61.73 Children's Books for Library collection 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 130 ILA Adult Services Memberships Dues 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 130 ILA Adult Services Memberships Dues 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 130 ILA Adult Services Memberships Dues 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 110 ILA Adult Services Memberships Dues 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 130 ILA Adult Services Memberships Dues 507901 1/11/2023 IOWA LIBRARY ASSOCIATION 130 ILA Adult Services Memberships Dues 1002209 1/11/2023 KERRY W LEPPERT 22.79 DECEMBER MILEAGE FOR KERRY LEPPERT 1002192 1/5/2023 KIECKS CAREER APPAREL 437.96 Uniforms for New Officers 1002192 1/5/2023 KIECKS CAREER APPAREL 437.96 Uniforms for New Officers 1002194 1/5/2023 KIESLER POLICE SUPPLY INC 7399.65 Ammunition for training 1002183 1/5/2023 KONE INC 2034 Fed Bldg - Elevator Maintenance 12-1-22 to 2-28-23 1002183 1/5/2023 KONE INC 2034 Fed Bldg - Elevator Maintenance 3-1-22 to 5-31-22 1002183 1/5/2023 KONE INC 10768 ELEVATOR COMPLIANCE WORK 507911 1/11/2023 LIBRARY IDEAS LLC 299.87 VOX digital readers 5079131/11/2023 MACQUEEN EQUIPMENT GROUP 2802.88 Parts for Truck 5079021/11/2023 MEDIACOM 136.9 INTERNET SERVICE AT WILBRICHT LANE 5079021/11/2023 MEDIACOM 136.9 INTERNET SERVICE AT POD MARINA 507914 1/11/2023 Melissa A Feller 500 Summer Reading performer deposit 7/7/2023 1002202 1/11/2023 MIDWEST TAPE LLC 342.54 CD Audio for Adult collection 1002202 1/11/2023 MIDWEST TAPE LLC 350.07 Adult AV/DVDs for library collection 1002202 1/11/2023 MIDWEST TAPE LLC 553.99 Adult AV/DVDs for library collection 1002202 1/11/2023 MIDWEST TAPE LLC 117.96 CD Audio for Adult collection 1002202 1/11/2023 MIDWEST TAPE LLC 189.95 CD Audio for Adult collection 1002202 1/11/2023 MIDWEST TAPE LLC 878.57 Adult AV/DVDs for library collection 1002202 1/11/2023 MIDWEST TAPE LLC 746.66 Adult AV/DVDs for library collection 230700008 1/5/2023 OPENEDGE - GLOBAL PAYMENTS 4508.22 DMASWA Monthly CC Fees 230700015 1/11/2023 OPENEDGE - GLOBAL PAYMENTS 136 Port of Dubuque Marina Monthly CC Fees 230700016 1/11/2023 OPENEDGE - GLOBAL PAYMENTS 277.53 Miller Riverview Park Monthly CC Fees 1002211 1/11/2023 OPG-3 6400 Concierge hours 1002189 1/5/2023 OVERDRIVE INC 384.23 Overdrive eAudio Books for adults 2of3 CHECKS CHECK/PAYMENT DATE VENDOR NAME 230700002 1/3/2023 PAYMENTUS GROUP INC 1002210 1/11/2023 PEGGYS ABIDI 507903 1/11/2023 PENGUIN RANDOM HOUSE LLC 507903 1/11/2023 PENGUIN RANDOM HOUSE LLC 1002218 1/11/2023 POLYDYNEINC 1002184 1/5/2023 PUBLIC SAFETY CENTER 1002184 1/5/2023 PUBLIC SAFETY CENTER 1002184 1/5/2023 PUBLIC SAFETY CENTER 1002184 1/5/2023 PUBLIC SAFETY CENTER 1002184 1/5/2023 PUBLIC SAFETY CENTER 1002213 1/11/2023 PUBLIC WORKS LLC 507912 1/11/2023 RECORD AUTOMATIC DOORS INC 1002185 1/5/2023 RIVER CITY STONE 1002185 1/5/2023 RIVER CITY STONE 1002185 1/5/2023 RIVER CITY STONE 1002185 1/5/2023 RIVER CITY STONE 230700003 1/3/2023 RXBENEFITS INC 230700004 1/4/2023 RXBENEFITS INC 507908 1/11/2023 SAFEGUARD BUSINESS SYSTEMS INC 507904 1/11/2023 SELCO INC 5079051/11/2023 SHERWIN WILLIAMS COMPANY 1002186 1/5/2023 TELEGRAPH HERALD 1002206 1/11/2023 THE BOOK FARM INC 230700011 1/11/2023 TRANSFIRST 230700013 1/11/2023 TRANSFIRST 1002187 1/5/2023 TRUCK COUNTRY OF IOWA INC 1002220 1/11/2023 TRUCK COUNTRY OF IOWA INC 507923 1/11/2023 JDL REAL ESTATE LLC 507921 1/11/2023 GUDENKAUF, CONNER D 507925 1/11/2023 MANDERS, MARTIN F & TRESSA M 507917 1/11/2023 AUSTIN, JEREMY T & DENISE A 507922 1/11/2023 INTEGRITY LAND INVESTMENTS INC 507918 1/11/2023 CRAZY FOX INC 507928 1/11/2023 US BANK 507920 1/11/2023 GARSIDE, JOHN 507927 1/11/2023 PERKINS, ALEXANDER W & KNOBLE 507926 1/11/2023 MCCLINTON, LENYEA K 507919 1/11/2023 EA VORWALD LLC 507916 1/11/2023 ACC HOLDING LLC 507929 1/11/2023 WALL, NATHAN D 507924 1/11/2023 KRESS. JUDITH A 230600074 12/29/2022 LIMB BANK 5079061/11/2023 UNIVERSITY OF DUBUQUE 5079061/11/2023 UNIVERSITY OF DUBUQUE 230700010 1/11/2023 US BANK 10022211/11/2023 WELTER STORAGE EQUIPMENT CO INC 1002200 1/11/2023 WELU PRINTING COMPANY 10022011/11/2023 WHKS AND COMPANY 10022011/11/2023 WHKS AND COMPANY 230600075 12/29/2022 WORLDPAY 230600076 12/29/2022 WORLDPAY 230700005 1/5/2023 WORLDPAY 230700006 1/5/2023 WORLDPAY 230700007 1/5/2023 WORLDPAY INVOICEAMOUNT INVOICE DESCRIPTION 1996.97 Online Utility Billing 126.87 MILEAGE REIMBURSEMENT 22.5 Cd Audio books for adult collection 37.5 Cd Audio books for adult collection 21528 Polymer - 6 totes 1411.74 Uniform Belts and Supplies for new Officers 269.94 Uniform Belts and Supplies for new Officers 629.91 Uniform Belts and Supplies for new Officers 135.96 Uniform Belts and Supplies for new Officers 146.94 Surgical Glove Holder for New Officers 29025 EPPRP Consultant 1857.84 Terminal rental car automatic door repair 458.65 FY2023 Blanket PO - Rock/Stone 205.2 FY2023 Blanket PO - Rock/Stone 100.65 FY2023 Blanket PO - Rock/Stone 530.58 FY2023 Blanket PO - Rock/Stone 92557.76 FY23 Prescrip. Admin. & Claims 12/10/22-12/23/22 1218.38 FY23 Prescrip. Admin. & Claims 10/15/22-11/11/22 548.36 5,000 Window Envelopes, self sealing, with imprint 1200 Remove paint markings from Terminal ramp for Avelo 145.84 Paint for Terminal ATO S2 for Avelo 596.09 June Claims 47.85 Children's books for collection 271.9 Credit Card Fees 310.58 Intermodal Ramp CC Fees 993.08 Diagnose & Repair Front Cover Oil Leak unit S 3245 226.18 LLl truck batteries 70.6 UB REFUNDS 47.22 UB REFUNDS 5.3 UB REFUNDS 28.48 UB REFUNDS 43.57 UB REFUNDS 44.31 UB REFUNDS 3.31 UB REFUNDS 44.97 UB REFUNDS 33.56 UB REFUNDS 42 UB REFUNDS 119.94 UB REFUNDS 4.42 UB REFUNDS 20.1 UB REFUNDS 248.08 UB REFUNDS 23127.5 FY23 Semi -Annual Debt Service 1349.92 FY23 Franchise Fees 2171.68 FY23 Franchise Fees 8 SVC Fee Analysis SVC CHG 2010 IAARED CHARLAND DESK AND CHAIR 35.98 BUSINESS CARDS FOR LISA BARTON 2691.25 Mystique Ice Arena - Settlement Remediation Design 621.4 Mystique Ice Arena - Settlement Remediation Design 445.89 Monthly CC Fees for Port of Dubuque 769.96 Monthly CC Fees for Port of Dubuque 0.08 Monthly CC Fees for Port of Dubuque 19.95 Monthly CC Fees for Port of Dubuque 79.16 Monthly CC Fees for Port of Dubuque 546,616.72 3of3