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Approval of City ExpendituresCopyrighted July 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 Chief Financial Officer/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: July 10, 2023 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 July 17th meeting. Payments on these expenses will be made July 20th In addition, Finance is submitting expenses paid since July 6, 2023 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, Chief Financial Officer Address: City Fall- 50 W. 13'h St Telephone: 589-4322 Return to: Jennifer Larson, Chief Financial Officer Address: City Hall- 50 W. 131h St Telephone: 589-4322 RESOLUTION NO. 223-23 AUTHORIZING THE CHIEF FINANCIAL OFFICER 1 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 Chief Financial Officer -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 Chief Financial Officer -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 Chief Financial Officer -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 Chief Financial Officer 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 171h day of July, 2023. Bra _. avanagh, Mayor Attest: Adrienne N. Breiffel er, City Clerk COUNCIL APPROVAL PAYDATE 07-19-2023 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 4Under LLC $ 376.81 GOLF TEES FOR PRO SHOP A & G ELECTRIC COMPANY 599.00 Fed Bldg - Replace Ballasts A FRAME OF MIND FRAMING & GALLERY 70.60 Personnel Photo Frame Update ACCESS TECHNOLOGIES INC 458.74 Copier Leasing ACCO UNLIMITED CORPORATION 331.40 POOL CHEMICALS AND MISC ITEMS ACCO UNLIMITED CORPORATION 67.59 POOL CHEMICALS AND MISC ITEMS ACCO UNLIMITED CORPORATION 2,590.10 POOL CHEMICALS AND MISC ITEMS ACCO UNLIMITED CORPORATION 1,710.75 POOL CHEMICALS AND MISC ITEMS ACCO UNLIMITED CORPORATION 441.54 POOL CHEMICALS AND MISC ITEMS ACCO UNLIMITED CORPORATION 423.44 POOL CHEMICALS AND MISC ITEMS ACCURATE ANALYTICAL TESTING 104.00 2543 Windsor LHH21 Dust Wipes 6/29 ACCURATE ANALYTICAL TESTING 136.00 2535 Central LHH18 Apt 25 Dust Wipes 7/05 ACCURATE ANALYTICAL TESTING 453.00 2535 Central LHH18 Clearance Dust Wipes 7/07 Achievelt Online LLC 24,930.00 Annual subscription fee for plus -user tier 1 Addy Schober 476.00 RECREATION INSTRUCTOR -WINTER SPRING CLASSES Addy Schober 235.20 RECREATION CLASS INSTRUCTOR Advanced Turf Solutions, Inc. 2,582.64 TURF CHEMICALS FOR BHGC AHMANN'S LAWN CARE INC 130.00 LAWN CARE FOR MCGRAW HILL AIRGAS USA LLC 5.85 Medical Oxygen for Ambulances AIRGAS USA LLC 1.95 Liquid Oxygen - FY24 AIRGAS USA LLC 1.95 Large Argon Tank Rental 6/1/23 to 6/30/23 AIRGAS USA LLC 3.90 Small Acetylene, Oxygen & Nitrogen Tank Rentals AIRGAS USA LLC 3,188.37 Liquid Oxygen - FY24 AIRGAS USA LLC 1,537.84 Liquid Oxygen - FY24 AIRGAS USA LLC 867.18 Liquid Oxygen - FY24 AIRGAS USA LLC 3,068.11 Liquid Oxygen - FY24 AIRGAS USA LLC 3,325.79 Liquid Oxygen - FY24 AIRGAS USA LLC 3,280.43 Liquid Oxygen - FY24 AIRGAS USA LLC 3,200.73 Liquid Oxygen - FY24 AIRGAS USA LLC 30.17 Nitrogen for Sampling Well Depth AIRGAS USA LLC 18.19 Medical Oxygen for Ambulances AIRGAS USA LLC 3,229.59 Liquid Oxygen - FY24 AIRGAS USA LLC 2,363.54 Airgas-Bulk Tank & Vaporizer Rental-FY24 AIRGAS USA LLC 3,303.80 Liquid Oxygen - FY24 AIRGAS USA LLC 3,050.94 Liquid Oxygen - FY24 AIRGAS USA LLC 88.92 Medical Oxygen for Ambulances AIRGAS USA LLC 1,686.94 Liquid Oxygen - FY24 AIRGAS USA LLC 2,825.55 Liquid Oxygen - FY24 AIRGAS USA LLC 2,954.73 Liquid Oxygen - FY24 AIRGAS USA LLC 3,288.69 Liquid Oxygen - FY24 ALL SEASONS HEATING & COOLING 2,775.00 Replace Admin HVAC thermostats ALLIANT ENERGY 24.16 Energy Costs for Various Locations ALLIANT ENERGY 152.50 Energy Costs for Various Locations ALLIANT ENERGY 7,340.99 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 143.73 Energy Costs for Various Locations ALLIANT ENERGY 27.98 Energy Costs for Various Locations ALLIANT ENERGY 6,147.87 FY24: 305 W. 6th St - Federal Building Electricity ALLIANT ENERGY 1,547.63 Energy Costs for Various Locations ALLIANT ENERGY 32.49 Energy Costs for Various Locations ALLIANT ENERGY 2,144.40 FY24: 1300 Main St - City Annex Electricity ALLIANT ENERGY 6,877.08 Energy Costs for Various Locations ALLIANT ENERGY 153.28 Energy Costs for Various Locations ALLIANT ENERGY 34.65 Energy Costs for Various Locations 1of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ALLIANT ENERGY 20.25 Energy Costs for Various Locations ALLIANT ENERGY 27.64 Energy Costs for Various Locations ALLIANT ENERGY 29.27 Energy Costs for Various Locations ALLIANT ENERGY 1,097.79 FY24: 1805 Central Ave - Old Engine House LB/HSE ALLIANT ENERGY 40.45 Energy Costs for Various Locations ALLIANT ENERGY 1,792.26 FY24: 1157 Central Ave - MFC Building Electricity ALLIANT ENERGY 3,935.74 FY24: 50 W. 13th St - City Hall Electricity ALLIANT ENERGY 5,642.50 Energy Costs for Various Locations ALLIANT ENERGY 33.32 Energy Costs for Various Locations ALLIANT ENERGY 21,415.22 WRRC Electrical Expense - FY24 ALLIANT ENERGY 60.71 Energy Costs for Various Locations ALLIANT ENERGY 75.91 FY24: W. 5th Restrooms Electricity ALLIANT ENERGY 21,786.35 WRRC Electrical Expense - FY24 ALLIANT ENERGY 50.36 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 28.81 Energy Costs for Various Locations ALLIANT ENERGY 2,160.30 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 21,930.06 WRRC Lift Stations - Electricity Expense FY24 ALLIANT ENERGY 257.45 FY24 ELECTRICAL SERVICE FOR 300 MAIN, SUITE 330 ALLIANT ENERGY 14,908.78 Energy Costs for Various Locations ALTORFER INC 579.18 168-2166 gasket motor, 206-6738 motor Unit #3292 ALTORFER INC 536.68 206-6738 Motor AS-24V ALTORFER INC 111.93 118-1288 Roller, 118-1289 Spacer ALTORFER INC 63.51 321-6951 Kit -pivot ALTORFER INC 791.22 587-6013 Steering Sensor GP -PO ALTORFER INC 3,936.00 Level 4 Service on Generator @ Hawthorne 4-28-2023 AMERICAN RESPONSE VEHICLES INC 26,837.12 2-2023 Gotf G550 44 Diesel/AEV Traumahawk ANTHONY R ALLEN JR 50.00 SOFTBALL OFFICIALS ARAMARK UNIFORM SERVICES 93.71 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 93.71 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 93.71 Monthly linen, towels, dry mop supplies AREA RESIDENTIAL CARE 193.62 FY 2024 Franchise AREA RESIDENTIAL CARE 54.27 FY 2024 Franchise AREA RESIDENTIAL CARE 210.98 FY 2024 Franchise AREA RESIDENTIAL CARE 23.47 FY 2024 Franchise AT&T Mobility National Accounts, LLC 11,852.95 First Net Services May20-June19, 2023 ATW CORPORATION 1,375.57 Repaired entrance gate on MSC building 6/1/23 AUTOMOTIVE ENTERPRISES (AIH) 19.82 FY2024 Franchise Fees AV FUEL 21,065.05 Aviation fuel for resale AV FUEL 21,279.09 Aviation fuel for resale AV FUEL 21,709.07 Aviation fuel for resale AV FUEL 21,832.82 Aviation fuel for resale AY MCDONALD MFG CO 6,279.82 FY2024 Franchise Fees AY MCDONALD MFG CO 33.54 FY2024 Franchise Fees B L MURRAY COMPANY INC 187.15 Wypalls for the WRRC BAKER & TAYLOR CO BOOKS 289.66 DVDs, Audio, Print, & BluRay materials for collect Bauer Built Inc 125.00 Bus Tire Repairs Bauer Built Inc 125.00 Bus Tire Repairs BENIAMIN R HUNT 50.00 SOFTBALL OFFICIALS BENIAMIN W JOHANNSEN 75.00 SOFTBALL OFFICIALS BIG RIVER SIGN COMPANY INC 83.96 REIMAGINE COMISKEY SIGN -SPLASH PAD RULES BIG RIVER SIGN COMPANY INC 135.20 REIMAGINE COMISKEY SIGN -SPLASH PAD RULES BILLY D'S INC 606.95 Rust protection Unit #1710 BLACK HILLS/IOWA GAS UTILITY CO 36.75 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 39.76 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 71.08 FY24 INTERMODAL GAS UTILITIES 2of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION BLACK HILLS/IOWA GAS UTILITY CO 43.25 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 58.93 FY24 JOTC GAS UTILITIES BLACK HILLS/IOWA GAS UTILITY CO 37.03 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 48.44 UTILITY EXPENSE - GAS BRANDON 1 GUDENKAUF 177.00 Per Diem SRO Training Conference BRATWEAR / SOUND UNIFORM SOLUTIONS 8.00 Black on Yellow Name Tag BRIANNA S JUSTIN 177.00 Per Diem SRO Training Conference BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC CARRICO AQUATIC RESOURCES INC 202.50 UV SYSTEM AT FLORA POOL CARRICO AQUATIC RESOURCES INC 2,375.87 UV SYSTEM AT FLORA POOL CENTRAL PETROLEUM 3,441.32 POD MARINA FUEL PUMPS CENTRAL PETROLEUM 92.83 FUEL ABSORBING PADS -POD MARINA CHEMSEARCH 2O1.45 Tool Cleaner for Parts Washer in Bld #90 CHEMSEARCH 165.00 Bld #75 - Lower Loop CHEMSEARCH 375.00 Bld #80 - (Admin) - Two Loops CHEMSEARCH 319.41 Bld #75 - Upper Loop CHEM-SULT INC 1,387.36 Polymer for Water Plant Treatment CINTAS CORP 170.83 FY2024 Blanket Order - Uniforms CINTAS CORP 68.45 Cleaning Supplies / Mats - Intermodal facility CINTAS CORP 100.77 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 603.44 Rugs/Towels for the WRRC-FY24 CINTAS CORP 55.98 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 216.56 FY2024 Blanket Order - Uniforms CINTAS CORP 175.69 FY2024 Blanket Order - Uniforms CINTAS CORP 216.56 FY2024 Blanket Order - Uniforms CINTAS CORP 193.85 FY2024 Blanket Order - Uniforms CINTAS CORP 606.64 Rugs/Towels for the WRRC-FY24 CINTAS FIRST AID & SAFETY 275.73 Replenish Safety Supplies Garage CINTAS FIRST AID & SAFETY 265.55 First Aid Supplies-WRRC - FY24 CINTAS FIRST AID & SAFETY 158.02 FY2024 Blanket PO - First Aid Supplies CL SMITHCO 2,518.36 Quarterly Compost Testing CLEVELAND GOLF 59.20 GOLF GLOVES FOR PRO SHOP COMMUNICATIONS ENGINEERING CO 150.00 Wireless at DLEC COMMUNICATIONS ENGINEERING CO 115.00 Pelican HVAC Admin system access COMMUNITY SOLUTIONS OF EASTERN IOWA 14,489.86 FY2023 Subrecipient Agreeemnt Compology, Inc. 125.00 Base Software Module Subscription CRAWFORD HEATING AND COOLING CO INC 1,692.47 BACKFLOW FOR 390 E 24TH-BEE BRANCH CREDITRON CORPORATION 4,012.00 Tyler UB ERP Project DAN ARENSDORF CONSTRUCTION 2,940.00 66.5 yards Pulverized Top Soil + Delivery May & Ju DANIEL 1 MAYNE 118.00 6/19-6/23 Midwest Compost School -Comp. Op. Train DITTMER RECYCLING INC 105.00 FY24 Blanket PO - Recycling and Trash DITTMER RECYCLING INC 216.66 Landfill Fees - 20 yrd/2 yrd - FY24 DITTMER RECYCLING INC 301.15 Weekly refuse and recycling pickup DITTMER RECYCLING INC 509.96 REFUSE FOR JUNE 2023 DJ Nita Beat 300.00 DJ FOR RIBBON CUTTING AT COMISKEY PARK Donald L Boebel 446.15 CAMPGROUND MGR PAYMETS THRU OCT 31, 2023 DONNA 1 SCHMITT 1,482.00 ASBURY VOLLEYBALL/BASKETBALL CAMPS INSTRUCTOR DUBUQUE AREA CHAMBER OF COMMERCE 500.00 Chamber Annual Mtg - City of Dubuque Table DUBUQUE COMMUNITY SCHOOL DIST 115.27 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 5,342.26 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 18.10 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 32.13 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 2,478.66 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 895.24 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 801.37 FY 2024 Franchise Fees 3of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION DUBUQUE COUNTY CONSERVATION BOARD 250,000.00 Swiss Valley Park Stream Corridor Project Phase 1 DUBUQUE COUNTY SHERIFF 272.43 City share of County Charge for Door Cards DUBUQUE COUNTY SHERIFF 491.00 Sheriff Services for June 2023 DUBUQUE HUMANE SOCIETY 13,575.00 FY23 Monthly Contract Fees DUBUQUE MONTESSORI SCHOOL 60.70 SUMMER CLASSES AT MONTESSORI SCHOOL DUBUQUE MUSEUM OF ART 580.70 FY 2024 Franchise Fees DUBUQUE MUSEUM OF ART 286.59 FY 2024 Franchise Fees DUBUQUE SIGN COMPANY 2,244.00 SERVICE CALLS AND FLAGPOLE REPAIRS EAGLE POINT ENERGY 5 1,697.69 UTILITY EXPENSE - ELECTRICITY EAGLE POINT ENERGY ONE LLC 3,906.83 Solar Production June 2023 EAST CENTRAL INTERGOVERN ASSOC 186.00 IEDA/IFA state housing prep grant EBSCO SUBSCRIPTION SERVICE 22,339.21 Print magazines for library collection EMMAUS BIBLE COLLEGE 536.43 FY 2024 Franchise Fees EMMAUS BIBLE COLLEGE 29.00 FY 2024 Franchise Fees ENGRAVED GIFT COLLECTION LLC 10.00 Mark Murphy Name Tags ENGRAVED GIFT COLLECTION LLC 5.00 Name tag -new employee/Arts EUROFINS ENV TESTING NORTH CENTRAL 185.59 NPDES - 06/14/23 EUROFINS ENV TESTING NORTH CENTRAL 119.70 Giese Powder Coat - 2nd Qtr 2023 EUROFINS ENV TESTING NORTH CENTRAL 119.70 AIH - 2nd Qtr 2023 EUROFINS ENV TESTING NORTH CENTRAL 165.90 NPDES - 06/23/23 EUROFINS ENV TESTING NORTH CENTRAL 119.70 DBQ Stamp - 2nd Qtr 2023 - 06/23/23 EUROFINS ENV TESTING NORTH CENTRAL 226.80 Key City Plating - 2nd Qtr 2023 - 06/28/23 EUROFINS ENV TESTING NORTH CENTRAL 119.70 RIE- 2nd Qtr 2023 (retest) EUROFINS ENV TESTING NORTH CENTRAL 119.70 Klauer - 2nd Qtr 2023 EUROFINS ENV TESTING NORTH CENTRAL 185.59 NPDES - 06/28/23 EUROFINS ENV TESTING NORTH CENTRAL 185.59 NPDES - 07/05/23 EXPERIENCED ROOFING 180.00 Roof work the Jule 6-19-23 Inv #2368 EXPRESS EMPLOYMENT PROFESSIONALS 1,288.80 Administrative Assistant Stark 40 hours 04/23/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 hours 05-14-23 EXPRESS EMPLOYMENT PROFESSIONALS 1,262.40 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 1,246.62 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 1,246.62 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 hours 07/02/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,236.21 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 2,219.20 HR Temp Admin Assistants -week ending 7/2/23 FEDEX 14.93 Fed X Shipping Fee -Lead and Copper Water Sample FEHR-GRAHAM & ASSOCIATES LLC 2,941.00 ENGINEERING SERVICES -FLORA PICKLEBALL FERGUSON WATER WORKS SUPPLY #2516 2,460.61 4" Dechlorinatior for Hydrants/Flushing FERGUSON WATER WORKS SUPPLY #2516 3,300.00 5/8" Registers for Stock FLINT HILLS RESOURCES LP 2,290.75 CSS-1H Paving Garrett Bradley 7,500.45 2023 Asphalt Overlay Ramp Project One GEISLER BROTHERS COMPANY 796.00 Bld #75 Service - 05/30/23 GEISLER BROTHERS COMPANY 3,657.64 Terminal HVAC repair GEISLER BROTHERS COMPANY 10,243.02 Replace City Hall Annex Low EPDM Roof GIERKE ROBINSON COMPANY INC 194.70 MVS-4238-140-4404, HND-35111-880-013 Filters, key GIESE SHEET METAL CO INC 3,250.00 Maintenance on A/C at Headquarters GIESE SHEET METAL CO INC 1,625.00 HVAC Maintenance at the MSC GOVHR USA LLC 5,383.40 Recruitment Services - Pre -Treatment Coordinator GOVHR USA LLC 5,294.18 Recruitment of Budget Manager GOVHR USA LLC 5,115.00 GovHR USA Payment GovTempsUSA, LLC 3,045.00 HR Temp Talent Acq. Coord. Weeks of 6/25 & 7/2/23 GRAINGER INC 622.32 3AT34, 4JF62, 4JF63 gloves, 2VLA1 glasses GRANICUS INC 24,391.27 Live Meeting Streaming Services GREATER DUBUQUE DEVELOPMENT CORP 10,500.00 COS/POS FY23 HARRIS MOTOR SPORTS 364.92 DAMAGED CART REPAIRS HAUSERS WATER SYSTEMS INC 131.00 9" Mixed Bed Exch Tank - 06/09/23 4of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION HAWKINS INC 12,092.36 FY23-24 Sodium Hypochlorite Blanket PO HERBST UPHOLSTERY 120.00 12 Pieces of Foam cut to size for drug box project HERITAGE MUTUAL INSURANCE ASSOCIATI 1,139.63 1502 Washington/property insurance HEWLETT PACKARD COMPANY/HP Inc 3,952.12 Replace laptops for patron use and programming HEWLETT PACKARD COMPANY/HP Inc 24,359.71 Replace laptops for patron use and programming HILLS & DALES CHILD DEVELOPMENT 1,350.00 APRIL-JUNE 2023 Honkamp Krueger & Co., P.C. 6,357.68 professional services 6/13/23-6/20/23 HORNUNG'S 326.14 GOLF PENCILS FOR PRO SHOP HOYNE LANDSCAPING & SNOW PLOWING 4,139.41 STONE FOR MILLER RIVERVIEW CAMPSITES I & S Group, Inc. 1,120.00 Prof Svcs - Pretreatment Program Assistance ICON ENTERPRISES INC 3,193.89 Annual website hosting and support IMWCA 78,300.00 Work Comp Monthly Installment - 7/1/2023 IMWCA 2,000.00 IMWCA Quarterly Fee amount for FY24 INFOSEND INC 15,318.67 Infosend 6/2/2023 - 6/28/2023 INTELIUS SCREENING SOLUTIONS LLC 387.60 FY24 Background Checks - 6/1 to 6/30/23 IOWA COUNTY ATTORNEYS ASSOCIATION 225.00 Registration for Training IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees IOWA DEPT OF NATURAL RESOURCES 6,565.21 FY2024 Annual Pub.Water Supply Fee Iowa Health System 3,145.00 1st Quarter EMS Box Fee IOWA LEAGUE OF CITIES 30.00 Iowa Mayors Association Dues - Brad Cavanagh IOWA ONE CALL 1,180.80 FY24: Iowa One Call - Utility Locates 1 & J POOL SPA & BILLARDS 33.90 REAGANTS FOR POOLS 1 & J POOL SPA & BILLARDS 33.90 REAGANTS FOR POOLS 1 & J POOL SPA & BILLARDS 41.18 REAGANTS FOR POOLS 1 & R SUPPLY COMPANY 1,115.00 LL30ON Rotating Laser, Tripod, Rod 1 & R SUPPLY COMPANY 2,380.00 Valve Box Top Sections for PW Overlay Project 1 & R SUPPLY COMPANY 8,654.00 Emergency Water Main Break Repair Parts 1&R RENTAL LLC 362.80 Scissors lift for Sludge Conveyor-Bld #75 JAEGER PLUMBING & PUMP INC 483.59 5 Flags Ramp bathroom repair JAEGER PLUMBING & PUMP INC 123.53 5th Street Ramp bathroom repair JAEGER PLUMBING & PUMP INC 188.35 Port Ramp Plumbing repairs JAEGER PLUMBING & PUMP INC 264.25 Central Ramp Plumbing repairs Jarrod Pusateri 440.02 TRAVEL REIMBURSEMENT-PUSATERI JASON M HOERNER 177.00 Per Diem SRO Training Conference JEFFREY L AHLERS 440.94 TRAVEL REIMBURSEMENT-AHLERS JEREMY R JENSEN 112.00 Per Diem - 2023 GTSB Conference JOSEPHINE M THOMAS 150.00 SOFTBALL OFFICIALS KENNETH M MILLER 45.00 0122-012623 NAHMMA Board Workshop KEYSTONE AUTOMOTIVE INDUSTRIES INC 392.90 FY2024 Franchise Fees KIM A HERRIG 379.00 FY24 CUSTODIAL SERVICES FOR 300 MAIN, SUITE 330 KLAUER MANUFACTURING COMPANY 7,323.41 FY2024 Franchise Fees KRAEMERS WATER STORE INC 57.25 Bottled Water Service for the Landfill KURT P WELAND 225.00 SOFTBALL OFFICIALS KYLE P REINERT 225.97 Travel Reimbursement for conference in Las Vegas LAMAR TEXAS LIMITED PARTNERSHIP 770.00 Avelo Airlines marketing campaign LEADSONLINE LLC 6,565.00 Investigation System LEISURE SERVICES REFUNDS 84.00 EAGLES VIEW PAVILION REFUND 7/1/23 LEISURE SERVICES REFUNDS 30.00 Adult Volleyball League Refund LIBRARY IDEAS LLC 639.16 Vox Digital Readers for Children's collection LIME ROCK SPRINGS CO 470.76 BEVERAGES THRU JUNE 2024 Link Coatings, LLC 3,450.00 Powder Coat Roll -Off Sapphire Blue Link Fabrication, LLC 1,041.07 Fabricate Parts & Repair Dumpster # 11 LINK HYDRAULIC & SUPPLY 818.10 Graco Repair Kit Lotus Engineering and Sustainability 8,972.50 Greenhouse gas inventory work MAAS HEATING INC 1,210.73 Boiler Repairs and maintenance MACQUEEN EQUIPMENT GROUP 2,162.83 SG90198, SG75800, SG52656 repair parts 5of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MARK E LORENZEN 230.36 Per Diem SRO Training Conference MARTIN EQUIPMENT OF IL INC 268.76 Repairs to Unit #4929 MARTIN EQUIPMENT OF IL INC 20,750.00 PLOW BLADE REPLACEMENT LANDFILL MARTIN EQUIPMENT OF IL INC 134.27 T223081 Cutting ed, PB750225 Bolt Unit #3279 MARTIN EQUIPMENT OF IL INC 271.00 R128658 Fan, R505567 Crank Pulley Rear Engine #400 MAV RESTORATIONS LLC 7,700.00 2909.5 Burden St. Construction 21LHH MCDERMOTT EXCAVATING 2,921.81 English Lane Sanitary Sewer Repair MCGRATH AUTOMOTIVE GROUP INC 29.06 2077893 Lever Kit Unit #2614 MCGRATH AUTOMOTIVE GROUP INC 29.83 12638666 Clamp MEDICAL ASSOCIATES 148.46 Immunization administration MEDICAL ASSOCIATES 3,010.00 Physical and drug screens June 2023 MICHAEL J SULLIVAN 250.00 SOFTBALL OFFICIALS MICHAEL W WEIKERT JR 666.00 Collection & Proper Disposal Appliances MIDWEST CONCRETE INC 5,165.84 2023 Asphalt Overlay Ramp Project Two MIDWEST RECONSTRUCTION 236.00 Reimbursement for permit that was cancelled Midwest Wheel Companies Inc 1,151.68 WW61959B, BW 819716N, brake drum, shoes MILLWORK HOTEL ASSOCIATES LLC 380.70 Consultant hotel rm 6/19-6/21/23 Dept Man Goal Set MIRACLE CAR WASH CORP 117.21 FY23 Police Vehicle Car Washes MIRACLE EXPRESS INC 27.88 FY23 Patrol Vehicle Car Washes MOLO OIL COMPANY 23,336.49 87E Fuel Bid for Garage Kerper Ct 6-26-23 MOLO OIL COMPANY 1,290.55 BP card @ JFK BP & Family Mart Central 06-26-2023 MOLO OIL COMPANY 400.80 BP card @ 16th St. BP & BP on Penn Ave 06-26-2023 MORRISON BROTHERS CO 200.00 Garage Invoices U2133 Garb2022 Bore out 2 Parts MORRISON BROTHERS CO 125.01 3455 Seal Drivers Invoice U2171 MORRISON BROTHERS CO 20.66 2 PC 3/8"x4" flat HR cut 6" Invoice U12204 Landfil MORRISON BROTHERS CO 90.88 Litter Fence U2213 MORRISON BROTHERS CO 216.39 3457 Invoice U2223 Landfill MSA PROFESSIONAL SERVICES INC 34,969.15 Kerper/Kerper Roundabout Plans MTI DISTRIBUTING INC 1,901.01 SPRINKLER HEADS FOR MCALEECE MULGREW OIL COMPANY 1,334.91 #2 Dyed 2% Bio-Blend Diesel Landfill week 06-26-23 MULGREW OIL COMPANY 1,190.69 #2 Dyed 2% Bio-Blend Diesel Landfill week 06-26-23 MULGREW OIL COMPANY 11,040.15 UNLEADED FUEL FOR POD MARINA MULGREW OIL COMPANY 202.44 Aviation oil for resale MULGREW OIL COMPANY 12,880.18 UNLEADED FUEL FOR POD MARINA MULGREW OIL COMPANY 1,868.96 #2 Dyed 2% Bio-Blend Diesel Landfill week 07-3-23 MULGREW OIL COMPANY 1,837.58 #2 Dyed 2% Bio-Blend Diesel Landfill week 07-3-23 MULGREW OIL COMPANY 805.56 UNLEADED AND DIESEL FUEL FOR BHGC MULGREW OIL COMPANY 402.44 UNLEADED AND DIESEL FUEL FOR BHGC MULGREW OIL COMPANY 19,120.71 #2 - Dyed 20% Bio Diesel Bid Kerper Ct. 07-3-23 MUNICIPAL COLLECTIONS OF AMERICA IN 1,061.30 Collection Fees for Utility Billing MY FOUR CREATIVE LLC 1,700.00 Avelo Airlines video update for development video MYERS-COX CO 102.99 MISC FOOD AND SUPPLIES MYERS-COX CO 386.40 MISC FOOD AND SUPPLIES MYERS-COX CO 121.92 MISC FOOD AND SUPPLIES MYERS-COX CO 480.40 FOOD AND SUPPLIES MYERS-COX CO 470.53 FOOD AND SUPPLIES MYERS-COX CO 24.00 FOOD AND SUPPLIES MYERS-COX CO 24.00 FOOD AND SUPPLIES MYERS-COX CO 24.00 FOOD AND SUPPLIES MYERS-COX CO 554.48 MISC FOOD AND SUPPLIES MYERS-COX CO 287.36 MISC FOOD AND SUPPLIES MYERS-COX CO 649.85 MISC FOOD AND SUPPLIES NATIONAL MISSISSIPPI RIVER MUSEUM 500.00 Deposit 2023 ILA Conference Reception 10/11/23 NEAL REPAIR LLC 150.00 June invoice 182973 NEAL REPAIR LLC 11,000.00 June invoice 182973 NEAL REPAIR LLC 800.00 May invoices 183000, 182993 6of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION NEAL REPAIR LLC 300.00 May invoices 183000, 182993 NEAL REPAIR LLC 200.00 March invoices 720393,324776, 324775 NEAL REPAIR LLC 1,200.00 March invoices 720393,324776, 324775 NEAL REPAIR LLC 569.41 February invoice 720367. Unit #3226 NEAL REPAIR LLC 100.00 March invoices 720393,324776, 324775 NEAL REPAIR LLC 300.00 April invoices 720421, 720414 NEAL REPAIR LLC 500.00 April invoices 720421, 720414 NIELAND REFRIGERATION 244.17 WALK IN FREEZER REPAIRS FOR POD MARINA NORTHERN LIGHTS FOODSERVICE 498.76 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 414.83 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 852.69 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHWESTERN UNIVERSITY 4,500.00 Senior Mgmt Training Registration NUTRI 1ECT SYSTEMS INC 7,975.38 Nutri Ject Storage and Hauling - FY24 NUTRI JECT SYSTEMS INC 9,100.00 Nutri Ject Storage and Hauling - FY24 ORIGIN DESIGN CO 408.75 Reception Area/Front Desk Renovation ORIGIN DESIGN CO 702.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 5,466.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 2,327.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 979.50 Professional Services- Lead Svc Line Repl. Proj. ORIGIN DESIGN CO 396.00 NW Arterial STBG-SWAP-2100 - SG-31 Assistance ORIGIN DESIGN CO 252.75 Reception Area/Front Desk Renovation Parsons Transportation Group Inc 91,918.79 STREETS Project - Consultant Contract PATRICIA L GLEASON 34.50 mileage reimbursement - Gleason PAULSON ELECTRIC COMPANY 339.19 CHLORINE PUMP CONTROLS SERVICED AT SUTTON POOL PETDATA 3,911.20 Pet Data Fees 24 Pirc Tobin Construction Inc 405,564.94 NW Arterial - State of Good Repair PORTZEN CONSTRUCTION INC 1,933.39 PLUMBING ISSUES AT SUTTON PORTZEN CONSTRUCTION INC 322.78 INSTALL DRINKING FOUNTAIN AT COMISKEY PARK PORTZEN CONSTRUCTION INC 197,946.75 COMISKEY PARK REDEVELOPMENT PROJECT -PHASE 1 PowerDMS, Inc. 9,534.34 Document Management for Police/Fire PRECISE MRM LLC 860.00 Monthly Subscription Precise Fleet Management PRECISE MRM LLC 860.00 Monthly Subscription Precise Fleet Management RAYMOND L GOEDERT 150.00 SOFTBALL OFFICIALS REPUBLIC ELECTRIC COMPANY 2,398.04 Parts -Hot Water Pumps on Heat Exchangers RILCO FLUID CARE 3,706.25 10421204815W40, 550062006 Bulk Fluids ROBERT G WRIGHT JR 2,875.00 2543 Windsor LHH21 Construction Payment #2 ROEDER OUTDOOR POWER EQUIPMENT 27.18 Parts for Tractors 6 & 8 ROEDER OUTDOOR POWER EQUIPMENT 48.21 Parts for tractor 6 Ron Smith & Sons Construction, LTD 11,800.00 General Contractor for Station 4 Remodel Ronald V Burbach 2,000.00 Lawn Care - Parking Ramps/Lots Ronald V Burbach 1,615.00 Mulch for Parking Lots/Ramps RONDINELLI MUSIC 800.00 Audio Services for Employee Luncheon SADE L SWEDENHJELM 214.00 Per Diem SRO Training Conference SADLER POWER TRAIN INC 1,632.71 8891060 Light Bar, 8895152 Light Bar, Freight SADLER POWER TRAIN INC 516.68 800646 Bendix EP8 & 800599 Bendix E8P Brake Valve SADLER POWER TRAIN INC 260.42 800646 Bendix EP8 & 800599 Bendix E8P Brake Valve SADLER POWER TRAIN INC 35.71 LM501310, LM501349 Timken bearing Unit #4007 SADLER POWER TRAIN INC 36.58 RM-D02 Rev HD Max HP drive SADLER POWER TRAIN INC 80.26 050659 Cummins EGR pressure sensor Samuel D. Brickley 50.00 SOFTBALL OFFICIALS SAMUEL J JANECKE 207.00 Travel Reimbursement for conference in Las Vegas SCOTT A. BAXTER 112.00 Per Diem - 2023 GTSB Conference SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SECRETARY OF STATE 30.00 Barton Notary updated SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New 7of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SENECA COMPANIES 251.63 REPLACED SATA DOM AND LOADED SOFTWARE -POD MARINA Servicemaster by Banfield Seven Hills Inc 895.00 COMISKEY RESTROOMS-DEEP CLEANING AND WAXING Sewer Al Corporation 25.00 AUTOCODE PACP, LACP, & MACP Services -Pay as you Go Sewer Al Corporation 650.00 AUTOCODE PACP, LACP, & MACP Services -Pay as you Go Sewer Al Corporation 100.00 AUTOCODE PACP, LACP, & MACP Services -Pay as you Go SITEONE LANDSCAPE SUPPLY HOLDING 18.00 PART FOR TREE INJECTION SYSTEM SKYLINE TRUCKING & STORAGE INC 270.00 6 Cu Yd Compost/Dirt Blend - Ticket #5711 SPRING GREEN LAWN CARE 130.20 Early Summer Lawn Treatment at MSC 1050 Kerper Ct SPRING GREEN LAWN CARE 179.85 Lawn Treatment at the MSC ST LUKES HEALTH - UNITYPOINT CLINIC 522.00 FY24 Drug Screens - June 2023 STANARD AND ASSOCIATES INC 100.00 POST Test - form A/test certificates STONE HOLLOW 320.00 Boarding for K9 Nitro STRAND ASSOCIATES INC 675.03 WRRC Misc Service - FY21-Tsk 20-09-#1154-085 STRAND ASSOCIATES INC 2,643.46 WRRC SCADA Upgrades-2022-23 Assistance STRAND ASSOCIATES INC 1,069.57 SCADA on call services for flow meters STRAND ASSOCIATES INC 5,905.00 Granger Creek Pumping Station Design SUPERION, LLC 9,333.19 services through 9/21/23-8/31/24 SUPERION, LLC 769.10 services through 10/1/23-9/30/24 SUSAN M STOPPELMOOR 3,784.00 RECREATION CLASS INSTRUCTOR SUSTAINABLE STRATEGIES DC 6,750.00 Strategic Funding Services T2 SYSTEMS, INC 800.00 T2 Ascent Core Subscription FY24 TALLGRASS ARCHAEOLOGY LLC 19,756.04 PHASE 1 OF ARCHAEOLOGY INVESTIGATION-JACKSON PARK THE LOCKSMITH EXPRESS 3,592.00 REKEY REMAINING RESTROOMS TO MASTER KEY SYSTEM THOMPSON TIRE & RETREAD 783.12 724858519 Tires for Unit #3298 THOMPSON TIRE & RETREAD 551.92 Tires repair on Unit #4008 THOMPSON TIRE & RETREAD 1,446.11 Tires repair on Unit #3403 THOMPSON TIRE & RETREAD 311.96 Tires repair on Unit #3415 THOMPSON TIRE & RETREAD 443.92 Tires repair on Unit #3405 THOMPSON TIRE & RETREAD 558.27 Tires repair on Unit #3403 THOMPSON TIRE & RETREAD 195.00 078195 single & front end Unit #2696 THOMPSON TIRE & RETREAD 130.50 Tires repair on Unit #4011 THOMPSON TIRE & RETREAD 443.92 Tires repair on Unit #3405 THOMPSON TIRE & RETREAD 777.38 Tires repair on Unit #3403 THOMPSON TIRE & RETREAD 266.29 Tires repair on Unit #3216 THOMPSON TRUCK & TRAILER INC 108.30 Warranty work, Turbo drain leak repair Unit #3233 THOMPSON TRUCK & TRAILER INC 656.36 201C/4932615, Labor repair Unit #3404 THOMPSON TRUCK & TRAILER INC 3.28 4932615 gasket for Unit #3408 THREE RIVERS FS INC 349.01 $1.59 Bulk DEF 215. gal 06-30-2023 Landfill THREE RIVERS FS INC 87.50 HOOK UP TO PROPANE -CAMPGROUND MGR TIMOTHY J WITTSTOCK 195.00 Safety Supplies for Patrol TIMOTHY P GOTTSCHALK 200.00 SOFTBALL OFFICIALS TM Inc 315.00 Mail Courier Service TOTAL MAINTENANCE INC 18,936.00 Total HVAC Annual Maintenance Contract Toys for Trucks Inc 341.98 15004 Backrack & 30123TB31 31" Hardware - Toolbox Toys for Trucks Inc 341.98 15004 Backrack & 30123TB31 31" Hardware - Toolbox TRUGREEN LIMITED PARTNERSHIP 48.14 FY24: Federal Building - Lawn Care Services TRUGREEN LIMITED PARTNERSHIP 70.85 FY24: Federal Building - Lawn Care Services TSCHIGGFRIE EXCAVATING 4,141.78 Rustic Point -Lift Station Stone Ribbon Fence TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service 8of9 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 22,200.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 29,600.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 29,600.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 29,600.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 7,400.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 480.00 Tyler Dedicated Project Manager Service TYLER TECHNOLOGIES, INC 17,700.00 Tyler Dedicated Project Manager Service UNISON SOLUTIONS INC 1,954.91 Replace Temp Control Vlv on Hi -Pressure Skid UNIVERSITY OF DUBUQUE 6,359.98 FY2024 Franchise Fees UNIVERSITY OF DUBUQUE 416.32 FY2024 Franchise Fees US DIGITAL DESIGNS INC 12,818.77 G2 FSA Mobile Application Paging System VERIZON WIRELESS SERVICES LLC 257.44 Fixed Route Rangers Data VERIZON WIRELESS SERVICES LLC 129.86 Fixed Route Signs Data VERIZON WIRELESS SERVICES LLC 620.50 Fixed Route Rangers Data Victory Ford, Inc. 240.65 Rustproof & Undercoat Unit #3909 Victory Ford, Inc. 240.65 Rustproof & Undercoat Unit #3902 VRBAN FIRE PROTECTION INC 1,267.00 Annual Fire Sprinkler Inspect/Backflow Prevent WB McCloud & Co, Inc. 55.00 FY24: 1805 Central Ave - Old Eng House - Pest Mgmt WELU PRINTING COMPANY 734.43 Reading lo0gs, summer calendar and brochures WELU PRINTING COMPANY 286.72 Teen Reading Logs WELU PRINTING COMPANY 216.91 Engineering Note Pads W/Calendars WELU PRINTING COMPANY 1,659.51 Water Test Reports for the Env. Lab WELU PRINTING COMPANY 39.33 Business Cards -new employee/Arts WELU PRINTING COMPANY 107.94 Business Cards WESTPHAL & COMPANY, INC 3,950.00 Network cable installation at all fire stations WEX HEALTH INC 1,295.11 FY24 COBRA, Commuter, FSA Admin.-June 2023 WIMACTEL INC 91.50 FY24: City Hall - Pay Phone Monthly Fee ZEPHYR ALUMINUM PRODUCTS 456.75 5th Street Ramp window repair $ 2,373,485.09 9of9 EXCEPTIONS TO COUNCIL APPROVAL CHECK If CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 231200061 6/29/2023 7G DISTRIBUTING LLC $ 875.30 Alcohol Charges for McAleece Fields 240100002 7/6/2023 7G DISTRIBUTING LLC 1,489.55 Alcohol Charges for Bunker Hill 240100006 7/6/2023 7G DISTRIBUTING LLC 675.60 Alcohol Charges for McAleece Fields 240100005 7/6/2023 7G DISTRIBUTING LLC 989.18 Alcohol Charges for Bunker Hill 1004577 7/12/2023 ACCO UNLIMITED CORPORATION 1,712.10 CHEMICALS AND SUPPLIES -POOLS 1004577 7/12/2023 ACCO UNLIMITED CORPORATION 2,495.56 CHEMICALSAND SUPPLIES -POOLS 1004577 7/12/2023 ACCO UNLIMITED CORPORATION 423.44 CHEMICALSAND SUPPLIES -POOLS 510294 7/12/2023 ADAM'S DANCE CONNECTION LLC 400.00 Qty4- Line dance classes 7/24-8/14, 2023 1004578 7/12/2023 ADDOCOINC 80.00 MULCH FOR COMISKEY 1004578 7/12/2023 ADDOCO INC 320.00 MULCH FOR TREES AND LANDSCAPE BEDS 510242 7/5/2023 Advanced Turf Solutions, Inc. 1,158.00 CHEMICALS FOR BHGC MAINT 510252 7/5/2023 Alex Air Apparatus 2 LLC 120.00 Arm Shield Kit for 503 1004605 7/12/2023 ALEXIS M STEGER 64.00 Reimbursement for travel Wes Des Moines for NAHRO 1004605 7/12/2023 ALEXIS M STEGER 321.25 Reimbursement for travel to Des Moines -IFA Conf. 510266 7/12/2023 ALL SEASONS HEATING & COOLING 795.00 FBO HVAC repair 510241 7/5/2023 ALL STAR ENVIRONMENTAL LLC 800.00 Inspection and Sampling for 1509/1511 Bluff 510241 7/5/2023 ALL STAR ENVIRONMENTAL LLC 6,975.00 Asbestos Testing and Removal 510241 7/5/2023 ALL STAR ENVIRONMENTAL LLC 750.002527 Washington St -Asbestos Inspection 510170 7/5/2023 ALLIANT ENERGY 1,386.59 ARFF Bid electrical service 510170 7/5/2023 ALLIANT EN ERGY 48,705.07 Energy Costs for Street Lights for FY23 510170 7/5/2023 ALLIANT EN ERGY 1,745.22 UTILITY EXPENSE - ELECTRICITY 510170 7/5/2023 ALLIANT EN ERGY 86.87 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 7,924.50 ALLIANT 4392701000 Ramps/Lots FY24 510267 7/12/2023 ALLIANT ENERGY 21.28 Alliant 053962100012th Bluff Lot FY24 510267 7/12/2023 ALLIANT ENERGY 1,288.94 Alliant 15225110005th St Ramp FY24 510267 7/12/2023 ALLIANT EN ERGY 677.30 Alliant 14775010005th Bell Lot FY24 510267 7/12/2023 ALLIANT ENERGY 2,754.31 Alliant 0557811000 Port Ramp FY24 510267 7/12/2023 ALLIANT ENERGY 102.65 Alliant 647786093112th Elm Lot FY24 510267 7/12/2023 ALLIANT ENERGY 1,940.13 Alliant 14063310001ntermodal Ramp FY24 510267 7/12/2023 ALLIANT EN ERGY 2,086.09 Electricity for JOTC June 23 510267 7/12/2023 ALLIANT EN ERGY 2,736.54 Electricity for lntermodal June 23 510267 7/12/2023 ALLIANT EN ERGY 46.32 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 28.72 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 975.61 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 174.84 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 556.35 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 222.29 ELECTRIC BILLS THRU JUNE 2024 510267 7/12/2023 ALLIANT EN ERGY 2,675.81 UTILITY EXPENSE - ELECTRICITY 510267 7/12/2023 ALLIANT EN ERGY 10,681.01 Building electrical service 510262 7/5/2023 Ambulance Refunds 1,713.97 Ambulance Refund 510263 7/5/2023 Ambulance Refunds 1,230.99 Ambulance Refund 510264 7/5/2023 Ambulance Refunds 1,893.66 Ambulance Refund 510265 7/5/2023 Ambulance Refunds 1,698.65 Ambulance Refund 510254 7/S/2023 Ann Marie Jannette 445.30 Reimbursement for ToP Facilitator Training AMJ 1004599 7/12/2023 ARAMARK UNIFORM SERVICES 33.00 Uniform cleaningfor mechanic; shop towels cleanin 1004610 7/12/2023 ASCENT AVIATION GROUP INC 295.00 TotalFBO Software Maintenance 510300 7/12/2023 AT&T Mobility National Accounts, LLC 2,449.41 Wireless Expenses for phones, MCT's & Ipads 1004580 7/12/2023 AV FUEL 35.00 Avfuel hub online POS 1004580 7/12/2023 AV FUEL 21,006.26 Aviation fuel for resale 1004580 7/12/2023 AV FUEL 21,061.23 Aviation fuel for resale 1004571 7/S/2023 BAY SCAN TECHNOLOGIES 588.00 Processing supplies for library materials for coll 510228 7/S/2023 BENIAMIN R HUNT 100.00 SOFTBALL OFFICIALS 510226 7/S/2023 BENIAMIN W10HANNSEN 50.00 SOFTBALL OFFICIALS 510288 7/12/2023 BERNARD COMMUNICATIONS COMPANY 99.95 Public& Private Wireless Service 1004560 7/S/2023 BIECHLER ELECTRIC INC 110.00 CHECK VOLTAGE AT MILLER RIVERVIEW 1004594 7/12/2023 BIG RIVER SIGN COMPANY INC 290.87 TSA Security magnetic signs 1004585 7/12/2023 BILL MILLER LOGGING INC 435.00 MULCH FOR EAGLE POINT PARK 1004579 7/12/2023 BLACK HILLS/IOWA GAS UTILITY CO 39.99 GAS BILLS THRU JUNE 2024 1004579 7/12/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1004579 7/12/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1004579 7/12/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1004579 7/12/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.85 GAS BILLS THRU JUNE 2024 1004602 7/12/2023 BLUE SKIES OVER DUBUQUE INC 27.00 Nitrogen service for July 3rd air show aircraft 240100020 7/11/2023 BLUEFIN PAYMENT SYSTEMS LLC 138.15 Monthly Fees 510251 7/5/2023 Brooks D Mitchell 9,165.77 333 Valeria-Accessibility 510171 7/5/2023 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 510171 7/5/2023 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 510238 7/5/2023 BUZZ CREATIVE GROUP LLC 3,645.00 Social media campaign 510210 7/5/2023 CALLAHAN EQUIPMENT SERVICES 165.00 Battery replacement for Tenant 55 sweeper 1004576 7/5/2023 CAPITAL SANITARY 98.29 MISC SUPPLIES FOR BHGC SNACK BAR 1004576 7/5/2023 CAPITAL SANITARY 12.71 MISC SUPPLIES FOR BHGC SNACK BAR 1004576 7/5/2023 CAPITAL SANITARY 12.88 CUPS FOR BHGC SNACKBAR 1004576 7/5/2023 CAPITAL SANITARY 568.32 June Janitorial Supplies 1004576 7/5/2023 CAPITAL SANITARY 5.14 GLOVES FOR SNACK BAR 1004576 7/5/2023 CAPITAL SANITARY 137.74 JANITORIAL SUPPLIES FOR BUNKER 1004576 7/5/2023 CAPITAL SANITARY 121.94 JANITORIAL SUPPLIES FOR BUNKER 1004576 7/5/2023 CAPITAL SANITARY 86.01 JANITORIAL SUPPLIES FOR BUNKER 1004576 7/5/2023 CAPITAL SANITARY 342.75 ECO-LYZER FOR PARKS RESTROOMS 1004576 7/5/2023 CAPITAL SANITARY 86.68 JANITORIAL SUPPLIES FOR BUNKER 1004576 7/5/2023 CAPITAL SANITARY 5.14 JANITORIAL SUPPLIES FOR BUNKER 1 of CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004632 7/12/2023 CAPITAL SANITARY 96.77 Janitorial Supplies -JOTC building 1004632 7/12/2023 CAPITAL SANITARY 96.77 Janitorial Supplies -JOTC building 1004632 7/12/2023 CAPITAL SANITARY 105.30 Janitorial Supplies -JOTC building 1004632 7/12/2023 CAPITAL SANITARY 68.84 Janitorial Supplies - Bus Maintenance 1004632 7/12/2023 CAPITAL SANITARY (55.65) MISC SUPPLIES FOR BHGC SNACK BAR 1004607 7/12/2023 CHAMBER DEVELOPMENT LLC 2,169.35 FY24 RENT FOR 300 MAIN, SUITE 330 1004592 7/12/2023 CHRISTOPHER J LESTER 36.68 June 2023 Mileage for Chris Lester 1004581 7/12/2023 CINTAS CORP 54.54 JANITORIAL SUPPLIES FOR BUNKER 1004581 7/12/2023 CINTAS CORP 54.54 JANITORIAL SUPPLIES FOR BUNKER 1004581 7/12/2023 CINTAS CORP 54.54 JANITORIAL SUPPLIES FOR BUNKER 510306 7/12/2023 CITYCLERK REFUNDS 300.00 SPECIAL EVENT DAMAGE DEP REFUND 510305 7/12/2023 CITYCLERK REFUNDS 300.00 SPECAIL EVENT DAMAGE DEPOSIT REFUND 510307 7/12/2023 CITYCLERK REFUNDS 300.00 SPECIAL EVENT DAMAGE DEPOSIT REFUND 510268 7/12/2023 CLARKE UNIVERSITY 154.78 Franchise Fees 510268 7/12/2023 CLARKE UNIVERSITY 3,520.19 Franchise Fees 510172 7/5/2023 CLEVELAND GOLF 298.00 CLUBS FOR PRO SHOP 1004575 7/5/2023 COMELEC INTERNET SERVICES 60.00 INTERNET FOR CAMPGROUNDS THRU JUNE 2024 1004567 7/5/2023 COMMAND SECURITY SOLUTIONS 29.99 ALARM MONITORING 1004567 7/5/2023 COMMAND SECURITY SOLUTIONS 27.00 ALARM MONITORING 1004567 7/5/2023 COMMAND SECURITY SOLUTIONS 27.00 ALARM MONITORING 1004601 7/12/2023 CONSTELLATION NEW ENERGY GAS DIV 886.76 FY24:50 W. 13th St - City Hall Natural Gas: Oct-Ap 510072 7/5/2023 COTTINGHAM & BUTLER 67,026.00 FY24 Annual Aircraft Insurance 510269 7/12/2023 COTTINGHAM & BUTLER 2,917.00 Benefits consulting services-10/1/22 to 10/1/23 1004606 7/12/2023 CRAWFORD HEATING AND COOLING CO INC 1,042.41 BACKFLOW INSPECTIONS -MULTIPLE AREAS 1004606 7/12/2023 CRAWFORD HEATING AND COOLING CO INC 1,084.60 BACKFLOW INSPECTIONS -MULTIPLE AREAS 1004606 7/12/2023 CRAWFORD HEATING AND COOLING CO INC 1,084.60 BACKFLOW INSPECTIONS -MULTIPLE AREAS 1004606 7/12/2023 CRAWFORD HEATING AND COOLING CO INC 1,084.60 BACKFLOW INSPECTIONS -MULTIPLE AREAS 1004606 7/12/2023 CRAWFORD HEATING AND COOLING CO INC 2,230.62 BACK FLOW SERVICING 1004573 7/5/2023 CREATIVE PRODUCTS SOURCING INC 3,729.68 Products for DARE to hand out 1004596 7/12/2023 CRENNA M BRUMWELL 263.31 Brumwell Travel -Annual City Attorneys Meeting 510283 7/12/2023 CRESCENT COMMUNITY HEALTH CENTER 3,088.50 FY2023 Agreement 510173 7/5/2023 DELTA DENTAL OF IOWA 23,205.38 FY23 Delta Dental -June 2023 510174 7/5/2023 DEPARTMENT OF CORRECTIONAL SERVICE 377.53 FY23 Franchise Fees 510174 7/5/2023 DEPARTMENT OF CORRECTIONAL SERVICE 67.69 FY23 Franchise Fees 510174 7/5/2023 DEPARTMENT OF CORRECTIONAL SERVICE 565.31 FY23 Franchise Fees 510174 7/5/2023 DEPARTMENT OF CORRECTIONAL SERVICE 480.87 FY23 Franchise Fees 510253 7/5/2023 Division of Labor 175.00 Annual Elevator Inspection Fee 510270 7/12/2023 DUBUQUE AREA CHAMBER OF COMMERCE 55.00 Chamber annual meeting-Dalsing 510175 7/5/2023 DUBUQUE COMMUNITY SCHOOL DIST 11,250.00 Waste Minimization Grant Request 1-12-2023 510271 7/12/2023 DUBUQUE COUNTY AUDITOR 13.51 FY2024 Franchise Fees 510271 7/12/2023 DUBUQUE COUNTY AUDITOR 59.08 FY2024 Franchise Fees 510211 7/5/2023 DUBUQUE COUNTY E911 BOARD 85.62 Radio Access Fee 510211 7/5/2023 DUBUQUE COUNTY E911 BOARD 8,048.28 911 Access Fee -April, May, June 510176 7/5/2023 DUBUQUE COUNTY RECORDER 77.00 recorded Ordinance No. 30-23 510178 7/5/2023 DUBUQUE COUNTY SHERIFF 26,104.99 FY22 DLEC Maintenance 510177 7/5/2023 DUBUQUE COUNTY SHERIFF 5,330.32 FY23-DDTF Shared Expenses 1004561 7/5/2023 DUBUQUE HOSE & HYDRAULICS 54.40 Parts for airfield equipment 1004561 7/5/2023 DUBUQUE HOSE & HYDRAULICS 70.23 Parts for FBO lav cart 1004561 7/5/2023 DUBUQUE HOSE & HYDRAULICS 89.21 Replace turbo nozzle Unit#2704 1004623 7/12/2023 DUBUQUE HOSE & HYDRAULICS 230.97 Bin Fill & Parts Supplies 06-22-23 Inv #767856 1004623 7/12/2023 DUBUQUE HOSE & HYDRAULICS 320.39 Bin Fill & Parts Supplies 06-16-23 Inv #766983 510179 7/5/2023 DUBUQUE RACING ASSOCIATION LTD 44.55 April & May DRA Board Meeting Luncheon - CC 510179 7/5/2023 DUBUQUE RACING ASSOCIATION LTD 333.11 4/13/23 DRA Board Retreat - Mayor 510285 7/12/2023 DUBUQUE STAMPING & MFG INC 12,614.87 FY2024 Franchise Fees 1004629 7/12/2023 DUBUQUELAND DOOR COMPANY 5,415.00 Replace 1 Bottom & 1 Intermediate, 1 Row 24X8 Ligh 510220 7/5/2023 EASTERN IOWA ASPHALT MAINTENANCE IN 5,850.46 MISC WORK FOR PARKS 510220 7/5/2023 EASTERN IOWA ASPHALT MAINTENANCE IN 2,730.00 MISC WORK FOR PARKS 510220 7/5/2023 EASTERN IOWA ASPHALT MAINTENANCE IN 265.00 MISC WORK FOR PARKS 1004582 7/12/2023 EBSCO SUBSCRIPTION SERVICE 9,148.46 Subscription renewals to 7 databases for collectio 1004614 7/12/2023 ECI SOFTWARE SOLUTION 531.00 Print Audit Additional users 1004562 7/5/2023 ED M FELD EQUIPMENT CO INC 97.04 10164063 Rocker Switch 510301 7/12/2023 Edward G Weiss, Jr 175.00 Adult program July 18, 2023 510302 7/12/2023 Edward G Weiss, Jr 1,200.00 Youth Summer School Programs July 17,18,19, 2023 1004620 7/12/2023 Engineering & Construction Innovations, Inc. 644,812.50 UBBC Restoration RR San. Interceptor Crossing Proj 510180 7/5/2023 ENVIRONMENTAL MANAGMNT SERV OF IOWA 2,650.00 Asbestos inspection and removal car wash/maint bid 510236 7/5/2023 ESO SOLUTIONS INC 15,638.31 ESO EHR Suite Software 510236 7/5/2023 ESO SOLUTIONS INC 2,132.84 Fire Incidents Software Support 510181 7/5/2023 FEDEX 28.91 Fed X Shipping Fee -Lead and Copper Water Sample 510181 7/5/2023 FEDEX 12.72 Fed X Shipping Fee -Lead and Copper Water Sample 510218 7/5/2023 FERGUSON WATER WORKS SUPPLY#2516 3,300.00 5/8" Registers for Repairs 510218 7/5/2023 FERGUSON WATER WORKS SUPPLY#2516 11,100.00 5/8" Meters For Stock 510218 7/5/2023 FERGUSON WATER WORKS SUPPLY#2516 6,600.00 Register Replacements 510272 7/12/2023 FINLEY HOSPITAL 143.89 Franchise Fees 510272 7/12/2023 FINLEY HOSPITAL 6,354.59 Franchise Fees 240100023 7/13/2023 FIRST DATA CORPORATION 87.90 First Data Mystique Charges 240100022 7/13/2023 FIRST DATA CORPORATION 49.95 First Data Mystique Charges 510182 7/5/2023 FORCE AMERICA 127.571017511 Rocker switch 1004598 7/12/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 22,409.40 Construct Hangar#305 Engineeringfor design 1004598 7/12/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 18,903.80 Construct Hangar#305 Engineeringfor design 1004598 7/12/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 7,686.80 Construct Hangar#305 Engineeringfor design 2 of CHECK It CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004598 7/12/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 1,643.28 Construct hangar#107 design and biddingservices 1004598 7/12/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 4,543.11 Install PV System Construction-AIP #77 1004559 7/5/2023 FRIEDMAN INSURANCE, INC 847,633.00 FY24 City Property Insurance 1004559 7/5/2023 FRIEDMAN INSURANCE, INC 53,536.00 FY24 Landfill Property Insurance 510212 7/5/2023 GENE C ROKUSEK 474.85 Window repair Unit #1847 510183 7/5/2023 GIESE MANUFACTURING CO INC 1,400.17 FY23 Franchise Fees 510273 7/12/2023 GIESE MANUFACTURING CO INC 3,691.68 FY2024 Franchise Fees 510184 7/5/2023 GIESE SHEET METAL CO INC 284.12 HVAC Maintenance at the MSC 510184 7/5/2023 GIESE SHEET METAL CO INC 1,242.00 HVAC Maintenance at the MSC 510221 7/5/2023 GILLIG LLC 661.1582-41192-000 Rear Air Springs Low Bus 2680-2683 510221 7/5/2023 GILLIG LLC 2,280.08 13-69956-001 Kit, Hydraulic Fan Controller # 2681 510221 7/5/2023 GILLIG LLC 2,383.56 82-91015-000 Rear Brake Kit Low Bus 2680 - 2683 1004613 7/12/2023 GINA M HODGSON 267.50 Mileage and Parking Fees 510244 7/5/2023 Gisella M Aitken-Shadle 583.03 Reimbursement for Top Facilitator Training 510244 7/5/2023 Gisella M Aitken-Shadle 514.14 Travel Reimbursement for ICMA Conference in Vermon 510215 7/5/2023 GOLDEN RULE CREATIONS INC 995.95 Purchase Badge & Shoulder Patches 510250 7/5/2023 GovTempsUSA, LLC 2,751.00 HR Temp Talent Acquisitions Coord. 6/11 & 6/18/23 1004624 7/12/2023 HANLEY AUTO BODY INC 325.00 Paint loose pieces yellow Unit#3209 510186 7/5/2023 HARRIS MOTOR SPORTS 41.55 CART RENTALS AND REPAIRS 510186 7/5/2023 HARRIS MOTOR SPORTS 168.00 CART RENTALS AND REPAIRS 510186 7/5/2023 HARRIS MOTOR SPORTS 571.10 CART RENTALS AND REPAIRS 1004572 7/5/2023 HEIMAN INC 8,455.00 TFT Metro 1 Series noules for fire attack 1004631 7/12/2023 HOLIDAY INN 218.40 2535 Central LHH18 Apt 24 Relocation 510245 7/5/2023 Honkamp Krueger & Co., P.C. 16,611.33 Professional Services through 6/9/23 510256 7/5/2023 HOUSING 75.00 TOWING SERVICE AT 1428 IOWA 5T 510214 7/5/2023 HOYNE LANDSCAPING &SNOW PLOWING 275.00 HAUL 1 LOAD OF BLACK DIRT TO EPP 510298 7/12/2023 INFOSENDINC 900.00 Infosend Programming fee 7/16/23 510298 7/12/2023 INFOSENDINC 9,653.99 Infosend 6/15/23 510315 7/11/2023 INTERNAL REVENUE SERVICE 306.04 Federal Taxes on ST Disability 510216 7/5/2023 IOWA BASED MILLING LLC 15,034.18 Milling Project:: 2023-01 240100001 7/5/2023 IOWA BEVERAGE SYSTEMS INC 916.10 Alcohol Purchases - Recreation 240100021 7/11/2023 IOWA BEVERAGE SYSTEMS INC 594.05 Alcohol Purchases - Recreation 231200062 6/29/2023 IOWA FINANCE AUTHORITY 150,421.96 FY23 Semi -Annual IFA Caradco Loan Debt Service 510187 7/5/2023 IOWA LEAGUE OF CITIES 15,924.00 Iowa League of Cities -Annual Membership Dues 1004584 7/12/2023 J & R SUPPLY COMPANY 50.00 LID AND BOX FOR FLORA 1004622 7/12/2023 Jacob Hoffman 206.05 Tyler Connect 2023 San Antonio, Texas 510185 7/5/2023 JAMES J GRAVES 575.00 Vinyl Lettering for Patrol Vehicle 510232 7/5/2023 JOHN 1 MEYER 7,300.00 PAINTING OF DOORS AT COMISKEY 510237 7/5/2023 JOSEPHINE M THOMAS 175.00 SOFTBALL OFFICIALS 510297 7/12/2023 JUSTIN M HOGAN 39.10 June 2023 mileage 510188 7/5/2023 KANE, NORBY AND REDDICK, PC 939.00 professional services 5/19 1004611 7/12/2023 KANOPY LLC 658.00 Kanopy LLC streaming services for the collection 510292 7/12/2023 KELSIE ZEPESKI 2,470.00 LIFEGUARD INSTRUCTION CLASS 510284 7/12/2023 KELTEK INC 10,829.613-Panasonic Toughbooks for CAD Monitoring 1004609 7/12/2023 KEN SAIKI DESIGN INC 2,240.00 COMISKEY PARK PROJECT 510234 7/5/2023 KENNETH J MEYER 7.70 ARR 1361 office stock 510189 7/5/2023 KEYSTONE AUTOMOTIVE INDUSTRIES INC 95.00 GM1251131 FIND SPL SHD FT/R minibus 510274 7/12/2023 KIM A HERRIG 473.75 FY24 CUSTODIAL SERVICES FOR 300 MAIN, SUITE 330 510275 7/12/2023 KRAMER PEST CONTROL 120.00 BEE SPRAYING AT SUTTON POOL 1004604 7/12/2023 KRUSER SEPTIC SERVICE INC 465.00 INSPECT LINE WITH CAMERA AT SUTTON POOL 510229 7/5/2023 KURTP WELAND 75.00 SOFTBALL OFFICIALS 510258 7/5/2023 LEISURE SERVICES REFUNDS 96.00 REFUND PRIVATE SWIM -GRACE 510257 7/5/2023 LEISURE SERVICES REFUNDS 30.00 PRIVAGTE SWIM LESSON REFUND-GWEN 510304 7/12/2023 LEISURE SERVICES REFUNDS 60.00 CAMPINF REFUND -MILLER RIVERVIEW 6/27-7/2 1004630 7/12/2023 LENZ MONUMENT 110.00 Sandblasted 3 step pieces for excavator. 1004630 7/12/2023 LENZ MONUMENT 55.00 Sandblasted 2 frames for excavator. 1004630 7/12/2023 LENZ MONUMENT 308.00 Sandblast Rim for Chevy Mini Busses 510190 7/5/2023 LIME ROCK SPRINGS CO 752.43 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 172.17 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 265.10 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 326.90 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 123.70 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 472.47 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 426.85 BEVERAGES THRU JUNE 2024 510190 7/5/2023 LIME ROCK SPRINGS CO 143.10 BEVERAGES THRU JUNE 2024 510276 7/12/2023 LIME ROCK SPRINGS CO 173.60 BEVERAGES THRU JUNE 2024 510276 7/12/2023 LIME ROCK SPRINGS CO 194.00 BEVERAGES THRU JUNE 2024 510276 7/12/2023 LIME ROCK SPRINGS CO 92.16 BEVERAGES THRU JUNE 2024 510276 7/12/2023 LIME ROCK SPRINGS CO 278.60 BEVERAGES THRU JUNE 2024 510295 7/12/2023 MRS DATA SERVICES INC 5,500.00 Data and analytics for air service 510191 7/5/2023 MARTIN EQUIPMENT OF IL INC 2,117.88 Parts for Unit#3209 510191 7/5/2023 MARTIN EQUIPMENT OF IL INC 182.45 T32742 Cutting Edge& PB750225 Bolts Unit #4034 1004618 7/12/2023 MAV RESTORATIONS LLC 2,700.00 69 Nevada LHH18 Construction Payment #2 510199 7/5/2023 MAX SMITH CONSTRUCTION 12,998.48 2023 Concrete Work in the Public ROW/Sidewalks 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 275.64 25747956, 15756770, 25751134, 85667180 link 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 166.32 23182557 Module 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 72.3712639023 Adapter 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 112.96 84334623 Absorber 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 104.47 12643808 Sensor, 24258550 & 85636870 Switch 510235 7/5/2023 MCGRATH AUTOMOTIVE GROUP INC 422.00 22805590 Radiator 510277 7/12/2023 MEDIACOM 156.90 INTERNET FOR TREE CREW-WILBRECHT LANE 3 of CHECK # 510277 510192 510192 510071 510208 1004600 240100007 1004583 510193 510289 1004603 1004586 1004586 510299 510278 510194 510194 510278 510278 1004563 1004625 1004625 1004625 1004625 1004587 1004587 1004587 1004587 1004587 1004564 1004564 510243 1004615 1004615 1004615 1004588 1004616 1004565 1004565 1004626 510230 1004472 1004472 1004472 1004472 1004472 1004472 1004472 1004472 1004621 1004597 1004597 240100017 240100018 1004608 510279 510279 510279 510195 510290 510303 510209 1004619 510196 510233 510200 510239 1004589 510280 510296 510219 510231 510231 510197 510197 1004566 1004566 1004566 510198 510198 1004627 CHECK/PAYMENT DATE VENDOR NAME 7/12/2023 MEDIACOM 7/5/2023 MEDICAL ASSOCIATES 7/5/2023 MEDICAL ASSOCIATES 7/3/2023 Melissa A Feller 7/5/2023 MICHAELJ SULLIVAN 7/12/2023 MIDWESTTAPE LLC 7/10/2023 MIDWESTONE BANK 7/12/2023 MIKE FINNIN FORD LLC 7/5/2023 MIRACLE CAR WASH CORP 7/12/2023 MISSISSIPPI RIVER CITIES&TOWNS IN 7/12/2023 MORNINGSTAR INC 7/12/2023 MORRISON BROTHERS CO 7/12/2023 MORRISON BROTHERS CO 7/12/2023 MT Pleasant Home 7/12/2023 MULGREW OIL COMPANY 7/5/2023 MULGREW OIL COMPANY 7/5/2023 MULGREW OIL COMPANY 7/12/2023 MULGREW OIL COMPANY 7/12/2023 MULGREW OIL COMPANY 7/5/2023 MUTUAL WHEEL COMPANY 7/12/2023 MUTUAL WHEEL COMPANY 7/12/2023 MUTUAL WHEEL COMPANY 7/12/2023 MUTUAL WHEEL COMPANY 7/12/2023 MUTUAL WHEEL COMPANY 7/12/2023 MYERS-COX CO 7/12/2023 MYERS-COX CO 7/12/2023 MYERS-COX CO 7/12/2023 MYERS-COX CO 7/12/2023 MYERS-COX CO 7/5/2023 NAPA AUTO PARTS & SUPPLY 7/5/2023 NAPA AUTO PARTS & SUPPLY 7/5/2023 NATHAN A LECH 7/12/2023 NATHAN J KELLEHER 7/12/2023 NATHAN J KELLEHER 7/12/2023 NATHAN J KELLEHER 7/12/2023 NEWSBANK INC 7/12/2023 NICHOLAS EDWARDS, MD 7/5/2023 NORTHEAST IOWA COMMUNITY COLLEGE 7/5/2023 NORTHEAST IOWA COMMUNITY COLLEGE 7/12/2023 NORTHEAST IOWA COMMUNITY COLLEGE 7/5/2023 NORTHERN LIGHTS FOODSERVICE 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/5/2023 O'CONNOR& ENGLISH INSURANCE AGENCY 7/12/2023 Offset Construction 7/12/2023 ONLIN E COMPUTER LIBRARY CENTER 7/12/2023 ONLIN E COMPUTER LIBRARY CENTER 7/11/2023 OPENEDGE - GLOBAL PAYMENTS 7/11/2023 OPENEDGE - GLOBAL PAYMENTS 7/12/2023 OPG-3 7/12/2023 ORKIN LLC 7/12/2023 ORKIN LLC 7/12/2023 ORKIN LLC 7/5/2023 OVERHEAD DOOR COMPANY 7/12/2023 PAMELA J CONNOLLY 7/12/2023 Peggy Dreier 7/5/2023 PENDLETON TURF SUPPLY 7/12/2023 Pitney Bowes Bank Inc Reserve Account 7/5/2023 PITNEY BOWES GLOBAL FINANCIAL 7/5/2023 PLANET TECHNOLOGIES INC 7/5/2023 PRAIRIE FARMS 7/5/2023 PRECISE MRM LLC 7/12/2023 PROQUEST LLC 7/12/2023 RADIO DUBUQUE INC 7/12/2023 RENTROCKET INC. 7/5/2023 RHOMAR INDUSTRIES INC 7/5/2023 RICHARD R HOFFMANN 7/5/2023 RICHARD R HOFFMANN 7/5/2023 RILCO FLUID CARE 7/5/2023 RILCO FLUID CARE 7/5/2023 RIVER CITY STONE 7/5/2023 RIVER CITY STONE 7/5/2023 RIVER CITY STONE 7/5/2023 SADLER POWER TRAIN INC 7/5/2023 SADLER POWER TRAIN INC 7/12/2023 SCOTT PRINTING INVOICE AMOUNT INVOICE DESCRIPTION 156.90 INTERNET FOR POD MARINA THRU JUNE 30, 2024 2,974.00 Pre -employ. Phy., DS & vaccinations 5-2023 2,107.68 New Officer Physical/Coaching 500.00 Summer Reading Feller express dinosaurs 7/7/23 450.00 SOFTBALL OFFICIALS 4,010.17 Hoopla Digital materials for collection 502,941.00 July 2023 HAP 1,307.40 Truck 2 repair 19.63 PATROL TRUCKS WASHED 3,500.00 MRCTI 2023 Membership Dues 4,458.00 Investment research center and newspaper subscript 13,003.31 FY2024 Franchise Fees 624.56 FY2024 Franchise Fees 550.00 MPH Grant- lumber and supplies for benches 7,260.10 UNLEADED FUEL FOR POD MARINA 399.09 UNLEADED AND DIESEL FUEL FOR BHGC 870.68 UNLEADED AND DIESEL FUEL FOR BHGC 2,531.78 #2 Dyed 2% Bio-Blend Diesel Landfill week 06-20-23 2,762.32 #2 Dyed 2% Bio-Blend Diesel Landfill week 06-20-23 1,024.75 24256 2 speed G.T, OR286171X E6 valve Unit #1921 573.10 460-3437051 Type 36 comb 179.62 810-051050, 810090191 Toggle switch 77.05 61OR286171X E6 valve 171.93 460-32309513030 Complete Brakes for Unit #3233 234.36 FOOD AND SUPPLIES FOR POD MARINA 1,185.92 FOOD AND SUPPLIES FOR POD MARINA 539.36 FOOD AND SUPPLIES FOR POD MARINA 978.11 MISC FOOD AND SUPPLIES -POOLS 57.53 MISC FOOD AND SUPPLIES -POOLS 379.98 Battery for Truck 2; tire gauge 19.98 Battery for Truck 2; tire gauge 59.25 Per Diem Interagency Bomb Dog Training 283.55 Kelleher FY23 CPE Courses 94.16 Kelleher FY23 CPE Courses 100.00 Kelleher - CPA License Renewal Fee 5,777.00 Newspaper archive subscription service 7/23-6/24 3,333.33 EMS Director Yearly Salary for EMS Support 18.32 Franchise Fees 553.08 Franchise Fees 8.00 Basic Life Support Certification 496.64 FOOD AND SUPPLIES FOR BHGC SNACK BAR 4,267.27 O'Connor & English Insurance FY'24 6,235.00 O'Connor & English Insurance FY'24 3,822.11 O'Connor & English Insurance FY'24 189,395.00 O'Connor & English Insurance FY'24 11,024.20 O'Connor & English Insurance FY'24 801,940.00 O'Connor & English Insurance FY'24 23,568.00 O'Connor & English Insurance FY'24 56,052.00 O'Connor & English Insurance FY'24 147,862.33 St Anne &Avalon Intersection Reconstruction Proje 2,000.07 Annual Subscription to OCLC metadata services 23,073.73 Annual Subscription to OCLC metadata services 533.71 Port of Dubuque Marina Monthly CC Fees 2,866.70 Miller Riverview Park Monthly CC Fees 53,291.17 Laserfiche Support Renewal 267.05 TERMITE INSPECTION FOR GREENHOUSE 271.20 TERMITE INSPECTION FOR GREENHOUSE 1,059.72 TERMITE INSPECTION FOR GREENHOUSE 17.00 ST 2 - Belt for Garage Door at Station 2 480.00 CHAIR YOGA-APRIL AND MAY 2023 450.00 temp easement for retaining wall 748.48 TURF CHEMICALS FOR BHGC 1,500.00 Pre Pay Postage 254.43 Postage Machine lease first quarter payment of lea 419.80 Office licensing 3,393.98 FY23 Franchise Fees 360.00 Automatic Vehicle Location Software -May 2023 2,628.93 Online subscriptions Ancestry.com, Library Additio 2,500.00 Aircraft viewing and air show advertising 200.00 Social Media Advertising- RentLab collaboration 500.56 RH-750-05 Pave Safe 5 gal Buckets 120.83 Cord for scanner; hand cleaner 907.95 MG1250 Impact 3/4" Wrench Serial # 23144484 462.50 Def Bulk 481.00 DEF-Bulk Kerper Ct 487.64 FY2023 Blanket PO - Rock/Stone 102.32 FY2023 Blanket PO - Rock/Stone 362.99 FY2023 Blanket PO - Rock/Stone 1,220.51 8892400, 889200, 8891900, 8891910 strobes 98.20 7830 7/8 UBolt Assembly unit #2693 497.00 FY23 Annual Financial Reports 4 of CHECK If 510248 510248 510255 231200060 231200059 240100004 240100003 1004590 510286 1004617 510247 510247 510247 510217 510287 1004568 1004569 510224 510201 510222 510223 510223 510223 510223 1004591 510213 510207 240100013 240100014 240100015 240100016 240100019 1004612 510293 510225 510225 1004574 1004570 1004570 1004628 1004628 510240 510240 510259 510261 510260 510308 510313 510310 510309 510311 510312 510314 510202 510281 510203 510246 510204 240100012 240100011 240100010 510205 1004593 510227 510227 510206 510282 510291 240100008 240100009 CHECK/PAYMENT DATE VENDOR NAME 7/5/2023 Sewer At Corporation 7/5/2023 Sewer At Corporation 7/5/2023 Shuttleworth & Ingersoll, PLC 6/29/2023 SID'S 6/29/2023 SID'S 7/6/2023 SID'S 7/6/2023 SID'S 7/12/2023 SKYLINE TRUCKING & STORAGE INC 7/12/2023 SMART RETRACT INC 7/12/2023 ST JOHN'S EVENGELICAL LUTHERAN CHURCH 7/5/2023 Stantec Consulting Services, Inc. 7/5/2023 Stantec Consulting Services, Inc. 7/5/2023 Stantec Consulting Services, Inc. 7/5/2023 STEVEN J SCHILLING 7/12/2023 SUNNYCREST MANOR 7/5/2023 SUPERIOR WELDING SUPPLY CO 7/5/2023 TELEGRAPH HERALD 7/5/2023 THE METRIX COMPANY 7/5/2023 THEISENS INC 7/5/2023 THOMPSON TIRE & RETREAD 7/5/2023 THOMPSON TRUCK&TRAILER INC 7/5/2023 THOMPSON TRUCK&TRAILER INC 7/5/2023 THOMPSON TRUCK&TRAILER INC 7/5/2023 THOMPSON TRUCK&TRAILER INC 7/12/2023 THREE RIVERS FS INC 7/5/2023 TIMOTHY WITTSTOCK 7/5/2023 TIMOTHY P GOTTSCHALK 7/11/2023 TRANSFIRST 7/11/2023 TRANSFIRST 7/11/2023 TRANSFIRST 7/11/2023 TRANSFIRST 7/11/2023 TRANSFIRST 7/12/2023 TRAVIS J SCHROBILGEN 7/12/2023 TRESS C'S 7/5/2023 TRI STATE INDUSTRIES INC 7/5/2023 TRI STATE INDUSTRIES INC 7/5/2023 TRI-STATE PORTA POTTY INC 7/5/2023 TRUCK COUNTRY OF IOWA INC 7/5/2023 TRUCK COUNTRY OF IOWA INC 7/12/2023 TRUCK COUNTRY OF IOWA INC 7/12/2023 TRUCK COUNTRY OF IOWA INC 7/5/2023 TYLER TECHNOLOGIES, INC 7/5/2023 TYLER TECHNOLOGIES, INC 7/5/2023 UB REFUNDS 7/5/2023 UB REFUNDS 7/5/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/12/2023 UB REFUNDS 7/5/2023 UNION HOERMANN PRESS 7/12/2023 UNION HOERMANN PRESS 7/5/2023 UNIVERSITY OF DUBUQUE 7/5/2023 Vantage Custom Classics Inc 7/5/2023 VERIZON WIRELESS SERVICES LLC 7/10/2023 VERMONT SYSTEMS, INC 7/10/2023 VERMONT SYSTEMS, INC 7/10/2023 VERMONT SYSTEMS, INC 7/5/2023 WELDON TIRE 7/12/2023 WENZEL FAMILY TOWING LLC 7/5/2023 WESTMOR FLUID SOLUTIONS LLC 7/5/2023 WESTMOR FLUID SOLUTIONS LLC 7/5/2023 WESTPHAL & COMPANY, INC 7/12/2023 WESTPHAL & COMPANY, INC 7/12/2023 WILLIAM J STUCK 7/10/2023 WORLDPAY 7/10/2023 WORLDPAY INVOICE AMOUNT INVOICE DESCRIPTION 1,300.00 AUTOCODE PACE, LACE, & MACP Services -Pay as you Go 1,275.00 AUTOCODE PACE, LACE, & MACP Services -Pay as you Go 8,430.00 professional services 5/1/23 42.50 Bunker Hill Alcohol 218.52 Bunker Hill Alcohol 276.50 Bunker Hill Alcohol 89.42 Bunker Hill Alcohol 180.00 SOIL FOR BACKFILLING STUMPS 610.42 Franchise Fees 10,901.11 FY2023 Agreement 1,404.50 Stormwater: Development Reviews 7,055.00 Stormwater: Development Reviews 2,402.50 Stormwater: Development Reviews 147.24 MILEAGE REIMBURSEMENT-SCHILLING 1,663.17 Franchise Fees 27.30 # 6 Alumina Noule & Soft Brimmed Cap 06-15-2023 18.45 Public Notice for Bee Branch Trail 344.57 FY23 Franchise Fees 91.60 Uniform boots for Adam Busch 686.88 Tires repair on Unit #3407 255.01 2595552C94 Housing LT SW W/Mirror Unit # 3409 246.11 8900262R91, AC repair motor & blower Unit #1908 122.52 Parts for Jet 369.07 3563061C2 Switch 3 way, 259807OC94 Housing # 3409 426.55 LP TANK FILL FOR MILLER RIVERVIEW 135.43 Resealable Bags 100.00 SOFTBALL OFFICIALS 2,278.56 Monthly CC Fees for Passport 300.37 Intermodal Ramp CC Fees 262.37 Credit Card Fees 2,301.88 UB/Parking Tickets CC Fees 299.79 Ramps CC Charges 27.64 TRAVEL LOG 5-9 to 5-30 Travis Schrobilgen 105.53 Food for team building lunch 3,050.02 FY23 Franchise Fees 982.88 DRAIN COVER FOTR SUTTON PARKING LOT 1,200.00 PORT POTTIES FOR JUNE 2023 76.77 101D/FG CV52001 Filter crankcase Unit #3236 40.04 101F/A06-30769-027 switch, connector unit #4008 155.03 101C/2871960 Sensor, DEN pressure 157.30 101C/4384138 Sensor, DEN pressure 44,054.79 Tyler technologies 5/30/23&6/8/23 2,800.00 Tyler technologies 5/30/23&6/8/23 90.10 UB Refund 131.94 UB Refund 27.83 UB Refund 39.75 UB Refund 3.98 UB Refund 5.08 UB Refund 5.30 UB Refund 299.96 UB Refund 350.34 UB Refund 58.12 UB Refund 704.90 Overlay Mailings 245.27 FY2024 Franchise Fees 435.44 Reimbursement for Sustainable Dubuque Grant - UD 780.90 CLOTHING FOR PRO SHOP 131.63 Fixed Route Signs Data 803.30 FY24 Vermont CC Fees 1,241.91 FY24 Vermont CC Fees 478.51 FY24 Vermont CC Fees 152.00 Tires for Landpride mowers 175.00 Tow truck 2 to Finnin for repair 3,173.25 Annual fuel meter calibration 121.62 LL2 truck parts 3,525.40 Terminal security door modifications for TSA 1,299.12 2-CAT6 CABLES FOR FRONT DESK -FLORA AND SUTTON 650.00 Summer Reading Performance 7/21 MESS & Cartoon Cha 156.09 Monthly CC Fees for Port of Dubuque 45.30 Monthly CC Fees for Port of Dubuque $ 4,350,160.50 5 of