Loading...
Expenses submitted for City Council Approval Copyrighted August 7, 2023 City of Dubuque Consent Items # 04. City Council Meeting ITEM TITLE: Expenses submitted for City Council Approval SUM MARY: 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 City Manager Memo Resolution Resolutions 08-09-2023 Approvals Supporting Documentation 08-09-2023_Exceptions Supporting Documentation Dubuque THE CITY OF � All-America City D V L L wuxaua�n � I ����� � � zoo�•zaiz•zoi3 Masterpiece on the Mississippi 2oi�*2oig TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: July 24, 2023 Finance is submitting the following expenses to City Council for approval at the August 17th meeting. Payments on these expenses will be made August 10tn In addition, Finance is submitting expenses paid since July 19, 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 lowa Code §372.13A Payments without prior authorization of council, all expenses are submitted to City Council for approval before payment, except if approved by prior City Council action or are exempt under City Council resolution 142.18. Prepared by Jennifer Larson, Chief Financial Officer Address: City Hall-50 W. 13t" St Telephone: 589-4322 Return to: Jennifer Larson, Chief Financial Officer Address: City Hall-50 W. 13th St Telephone: 589-4322 RESOLUTION NO. 238-23 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 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 7th day of August, 2023. Brad Mvanagh, Mayor Attest: Trish L. Gleason, Assistant City Clerk COUNCIL APPROVAL PAYDATE 08-09-2023 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1800TShirts $ 60.00 Transit Employee Uniforms 1800TShirts 1,266.00 city swag items-spring wellness challenge A&G ELECTRIC COMPANY 655.15 Install Receptacle&Data A&G ELECTRIC COMPANY 579.21 Install Receptacle&Data ACCELA INC 83,490.45 CONTRACT EXTENSION FOR ACCELA ACCO UNLIMITED CORPORATION 1,962.00 POOL CHEMICALS ACCO UNLIMITED CORPORATION 2,116.40 POOL CHEMICALS ACCO UNLIMITED CORPORATION 2,939.95 POOL CHEMICALS ACCO UNLIMITED CORPORATION 1,989.20 POOL CHEMICALS ADDOCO INC 400.00 MULCH FOR LANDSCAPE BEDS ADDOCO INC 80.00 MULCH FOR TREE CREW Addy Schober 276.00 RECREATION CLASS INSTRUCTOR ADVANCED AUTO PARTS 15.04 84521 Lube Advanced Turf Solutions,Inc. 385.00 CHEMICALS FOR BHGC MAINT Advanced Turf Solutions,Inc. 1,734.08 CHEMICALS FOR BHGC MAINT AECOM TECHNICAL SERVICES INC 12,223.20 22200328 AHLERS&COONEY PC 75.00 Professional service AIRGAS USA LLC 34.98 Cylinder rental for Large Oxygen tank Landfill AIRGAS USA LLC 2.02 Liquid Oxygen-FY24 AIRGAS USA LLC 1,466.37 Liquid Oxygen-FY24 AIRGAS USA LLC 3,281.12 Liquid Oxygen-FY24 AIRGAS USA LLC 3,341.59 Liquid Oxygen-FY24 AIRGAS USA LLC 34.00 Medical Oxygen for Ambulances AIRGAS USA LLC 231.52 Medical Oxygen for Ambulances AIRGAS USA LLC 1,538.98 FY24 Blanket PO-CO2 for Water Treatment Process AIRGAS USA LLC 2,410.51 Liquid Oxygen-FY24 AIRGAS USA LLC 2,991.15 Liquid Oxygen-FY24 AIRGAS USA LLC 3,143.69 Liquid Oxygen-FY24 AIRGAS USA LLC 677.53 Liquid Oxygen-FY24 AIRGAS USA LLC 2,460.67 Liquid Oxygen-FY24 AIRGAS USA LLC 2,585.04 Liquid Oxygen-FY24 AIRGAS USA LLC 3,290.06 Liquid Oxygen-FY24 AIRGAS USA LLC 1,218.31 Liquid Oxygen-FY24 AIRGAS USA LLC 3,024.82 Liquid Oxygen-FY24 AIRGAS USA LLC 2,363.54 Airgas-Bulk Tank&Vaporizer Rental-FY24 Alexandra Schiavoni 627.00 INSTRUCTOR FOR ASBURY TENNIS CAMPS ALL SEASONS HEATING&COOLING 2,170.00 ST3-Install Burner Box in Apparatus Floor ALL SEASONS HEATING&COOLING 115.00 ST4-Maintenance on A/C at Station 4 ALLIANT ENERGY 702.56 FBO Jet Center Bld lower level ALLIANT ENERGY 38.82 A Lites,T-Hangars 11-16 electrical service ALLIANT ENERGY 2,480.59 Electricity for Intermodal July 23 ALLIANT ENERGY 21.28 Alliant 0539621000 12th Bluff Lot FY24 ALLIANT ENERGY 2,791.87 Alliant 0557811000 Port Ramp FY24 ALLIANT ENERGY 11,694.17 Building electrical service ALLIANT ENERGY 1,615.96 Alliant 1406331000 Intermodal Ramp FY24 ALLIANT ENERGY 596.12 Alliant 1477501000 5th Bell Lot FY24 ALLIANT ENERGY 1,098.90 Alliant 1522511000 5th St Ramp FY24 ALLIANT ENERGY 133.50 Quonset Hangar Electrical ALLIANT ENERGY 1,896.65 Electricity for JOTC July 23 ALLIANT ENERGY 153.81 Energy Costs for Various Locations ALLIANT ENERGY 24.48 Energy Costs for Various Locations ALLIANT ENERGY 40.61 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 6,201.50 FY24:305 W.6th St-Federal Building Electricity 1of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ALLIANT ENERGY 1,524.48 Energy Costs for Various Locations ALLIANT ENERGY 28.29 Energy Costs for Various Locations ALLIANT ENERGY 7,624.79 Energy Costs for Various Locations ALLIANT ENERGY 32.10 Energy Costs for Various Locations ALLIANT ENERGY 25.05 Energy Costs for Various Locations ALLIANT ENERGY 25.39 Energy Costs for Various Locations ALLIANT ENERGY 6.61 Alliant 6477860931 12th Elm Lot FY24 ALLIANT ENERGY 3,135.13 UTILITY EXPENSE-ELECTRICITY ALLIANT ENERGY 3,954.70 FY24:50 W. 13th St-City Hall Electricity ALLIANT ENERGY 54.00 Energy Costs for Various Locations ALTORFER INC 475.30 142-6962 Scraper,090-8612 Spring ALTORFER INC 62,062.00 3225-Roller Replacement Catepillar ALTORFER INC 62.02 Generator Service&Repair ALTORFER INC 475.30 Generator Service&Repair AMERICAN LEGAL PUBLISHING CORP 1,593.61 supplement pages ANTHONY R ALLEN JR 100.00 SOFTBALL OFFICIALS Austin Manders 34.75 Gas for Patrol Vehicle AUTOMOTIVE ENTERPRISES(AIH) 368.40 FY2024 Franchise Fees Axon Enterprise,Inc. 40,193.92 Fleet Cameras(contract include w/BWC) Axon Enterprise,Inc. 84,379.71 Annual Taser Fee B L MURRAY COMPANY INC 223.64 Wypalls for the WRRC Banowetz Floor Covering 1,320.00 ST4-6"Black Cove Base&Adhesive Installed Bauer Built Inc 125.00 Bus Tire Repairs Bauer Built Inc 125.00 Bus Tire Repairs Bauer Built Inc 125.00 Bus Tire Repairs Bauer Built Inc 125.00 Bus Tire Repairs Benjamin Berntgen 53.47 Gas for Patrol Vehicle BENJAMIN R HUNT 100.00 SOFTBALL OFFICIALS BENIAMIN W JOHANNSEN 125.00 SOFTBALL OFFICIALS BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal BILL MILLER LOGGING INC 1,260.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 840.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 840.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 88.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 144.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 594.00 MULCH FOR MISC AREAS BILL MILLER LOGGING INC 288.00 MULCH FOR MISC AREAS BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY24 Blanket PO-Gas Costs BLACKSTONE AUDIO BOOKS 179.13 CD Audio books for adult collection BLACKSTONE ENVIRONMENTAL INC 2,887.50 West Blum Site Assessment BLACKSTONE ENVIRONMENTAL INC 1,695.00 West Blum Site Assessment BLACKSTONE ENVIRONMENTAL INC 5,000.00 Environmental Site Assessment-Viterra(Gavilon) BLACKSTONE ENVIRONMENTAL INC 6,276.25 West Blum Site Assessment BNI PUBLICATIONS INC 126.70 2024 Architects Square Foot Costbook BODENSTEINER IMPLEMENT COMPANY 77.64 BRAKE PADS FOR GOLF MAINT GATOR Bolton and Menk Inc. 5,929.00 Project OT6.128250-Millwork District BRANDON 1 GUDENKAUF 177.00 Per Diem for NASRO&SRO BRIAN S FELDOTT 329.46 MILEAGE REIMBURSEMENT-FELDOTT BRIANNA S JUSTIN 177.00 Per Diem for NASRO&SRO BUTT'S FLORIST&GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC BUTT'S FLORIST&GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC CAROLINA SOFTWARE INC 450.00 Waste Works Software Support QTR Ending 9/30/23 CARRICO AQUATIC RESOURCES INC 96,750.00 SUTTON POOL FILTER REPLACEMENT CARRICO AQUATIC RESOURCES INC 227,400.00 FLORA POOL FILTER AND PUMP REPLACEMENT CARRICO AQUATIC RESOURCES INC 518.34 VACUUM REPAIRS AT POOLS CARTER J MEYER 239.46 Gas for 5 week K9 training 2of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CARTER 1 MEYER 161.68 Gas for training CES COMPUTERS INC 12,021.45 FY23 Computer Replacements CES COMPUTERS INC 5,063.88 Computers for General Housing CES COMPUTERS INC 39,972.32 COMPUTERS/LAPTOPS FOR GRAND RIVER STAFF CES COMPUTERS INC 3,141.92 FY2023 replacement schedule for Community Developm CES COMPUTERS INC 1,687.96 Computer equipment for newest Admin Assistant CES COMPUTERS INC 26,631.16 FY23 Computers CHARLOTTE'S COFFEE HOUSE 234.93 Dept Mgr Org Change Retreat w ViDL Solutions CHARLOTTE'S COFFEE HOUSE 75.58 7/24/23 YSEALI July Study Tour CHEMSEARCH 252.95 City Hall HVAC Water Treatment&Supplies CHEMSEARCH 153.08 City Hall HVAC Water Treatment&Supplies CHEMSEARCH 375.00 Bld#80-(Admin)-Two Loops CHEMSEARCH 165.00 Bld#80-(Admin)-Two Loops CHEMSEARCH 319.41 Bld#80-(Admin)-Two Loops Chris Wubbena 600.00 AOTR 2023-2024 Exhibiting Artist-This Is Her CHRISTOPHER J LESTER 254.73 July 2023 Mileage for Chris Lester CINTAS CORP 158.42 FY2024 Blanket Order-Uniforms CINTAS CORP 46.64 FY24:Floor Mat Services-City Hall,Annex,&Fed CINTAS CORP 215.38 Cintas Ramp Rugs FY24 CINTAS CORP 182.39 FY2024 Blanket Order-Uniforms CINTAS CORP 68.45 Cleaning Supplies/Mats-Intermodal facility CINTAS CORP 216.56 FY2024 Blanket Order-Uniforms CINTAS CORP 307.18 Various Maintenance-FY24 CINTAS CORP 216.56 FY2024 Blanket Order-Uniforms CINTAS CORP 100.77 FY24:Floor Mat Services-City Hall,Annex,&Fed CINTAS CORP 200.55 FY2024 Blanket Order-Uniforms CINTAS CORP 53.98 Various Maintenance-FY24 CINTAS CORP 16.30 Various Maintenance-FY24 CINTAS CORP 155.96 Mats,Cloths,shop towels JOTC FY24 CINTAS CORP 603.44 Rugs/Towels for the WRRC-FY24 CINTAS CORP 367.47 Various Maintenance-FY24 CINTAS CORP 307.18 Various Maintenance-FY24 CINTAS CORP 216.56 FY2024 Blanket Order-Uniforms CINTAS CORP 182.39 FY2024 Blanket Order-Uniforms CINTAS CORP 53.98 Various Maintenance-FY24 CINTAS CORP 16.30 Various Maintenance-FY24 CINTAS CORP 55.98 FY24:Floor Mat Services-City Hall,Annex,&Fed CINTAS FIRST AID&SAFETY 87.22 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 97.90 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 86.17 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 59.20 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 99.46 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 439.73 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 40.85 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 112.35 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 126.35 Replenish Safety Supplies Garage CINTAS FIRST AID&SAFETY 305.56 FY2024 Blanket PO-First Aid Supplies CINTAS FIRST AID&SAFETY 276.43 FY2024 First Aid Supplies CINTAS FIRST AID&SAFETY 204.13 FIRST AIDE CABINET RESTOCKED COMMUNICATIONS ENGINEERING CO 12,750.00 $15k Block of Labor COMMUNICATIONS ENGINEERING CO 725.00 Old Engine House 1 Network Switch&Access Points COMMUNICATIONS ENGINEERING CO 73,735.80 Garrettcom Switch CONSOLIDATED FLEET SERVICES INC 4,243.00 Ladder Services CONSTELLATION NEW ENERGY GAS DIV 523.75 Constellation Gas Supply Garage June 2023 CONSTELLATION NEW ENERGY GAS DIV 111.47 June Constellation Gas Supply 2401 Central Ave CONSTELLATION NEW ENERGY GAS DIV 258.98 FY24:50 W.13th St-City Hall Natural Gas:Oct-Ap 3of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CONVIVIUM HOSPITALITY 780.00 YSEALI 2023 July Study Tour-Convivium Con-Wal, Inc. 12,742.57 LANDFILL ALTERNATIVE DAILY COVER TARPS CORI L BURBACH 158.81 YSEALI visit 7/23-7/25&Dept Mgr Mtg 7/19 CORI L BURBACH 396.01 7/12 Storm Lake Travel IaCMA Conf Cottingham&Butler Insurance Services Inc 2,917.00 Ongoing Consulting payments August 2023 CSRS LLC 15,430.00 BCA Investigation CUMMER MASONRY INC 1,575.00 QUARTZ FLOORING FOR SLATTERY RESTROOMS CUMMER MASONRY INC 765.00 CONCRETE RAISED AT PRO SHOP CURT'S SIGNATURE SIGN 937.22 OOSP Installation D&D CONCRETE INC 11,296.61 Curb Repair on 32nd St Between White&Jackson D&D CONCRETE INC 10,392.66 2023 Concrete Work in the Public ROW/Sidewalks D&D CONCRETE INC 5,197.05 curb and gutter replacement 32nd jackson central D A DAVIDSON&CO 7,500.00 Financial Advisory-Annual Retainer Fee for 2023 DAN ARENSDORF CONSTRUCTION 1,340.00 30 Yds pulverizd top soil from Quarry to City Lot DEERE&COMPANY 19,330.67 John Deere Gator HPX615E(2023) DEMMER OIL COMPANY 9,996.24 UNLEADED FUEL FOR POD MARINA DITTMER RECYCLING INC 5,870.61 Monthly Co-Mingled Recycling Fees DITTMER RECYCLING INC 50.00 FY24:City Hall/Legal/Fed Bldg-Shredding Service DITTMER RECYCLING INC 75.00 FY24:City Hall/Legal/Fed Bldg-Shredding Service DITTMER RECYCLING INC 50.00 FY24:City Hall/Legal/Fed Bldg-Shredding Service Donald L Boebel 446.15 CAMPGROUND MGR PAYMETS THRU OCT 31,2023 DreamSeats, LLC 1,598.00 10 Recliners plus shipping for media room @ Hdq DUBUQUE AREA CONVENTION&VISITORS 7,500.00 contract for services-sister city DUBUQUE BANK&TRUST COMPANY 45.00 Fee for Subpoena DUBUQUE COMMUNITY SCHOOL DIST 4,148.02 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 32.11 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 17.11 FY 2024 Franchise Fees DUBUQUE COUNTY CONSERVATION BOARD 3,500.00 Illegal Dumping Enforcement Dues April-June 2023 DUBUQUE COUNTY RECORDER 12.00 Receipt:2023-00005699 DUBUQUE COUNTY SHERIFF 212.34 Shared Expense Mediacom Apri-Jun 2023 DUBUQUE HUMANE SOCIETY 14,118.00 FY24 Monthly Contract Fees DUBUQUE SIGN COMPANY 75.00 DECALS FOR#4436 DUBUQUE SIGN COMPANY 393.89 SIGNAGE DUBUQUE SIGN COMPANY 802.00 SIGNAGE DUBUQUE SIGN COMPANY 130.50 SIGN FOR BEE BRANCH DUKES ROOT CONTROL INC 3,360.00 V-F-JPR-JPOW2-01X120GA Jet Power II Degreaser Duke DURIDE 30,000.00 Duride POS Contract FY23 DUSTY ROGERS BASEBALL ACADEMY LLC 2,972.00 2023 SUMMER DRBA BASEBALL-SOFTBALL PROGRAM DYNAMIC LIFECYCLE INNOVATIONS INC 10,779.35 Electronics Scrap Management Service EAGLE POINT ENERGY 5 1,880.29 UTILITY EXPENSE-ELECTRICITY EAGLE POINT ENERGY ONE LLC 4,188.87 Solar Production July 2023 EAST CENTRAL INTERGOVERN ASSOC 5,085.00 ECIA PEI Membership 2024 EASTERN IOWA ASPHALT MAINTENANCE IN 715.46 11th Elm Parking lot restriping EASTERN IOWA ASPHALT MAINTENANCE IN 2,429.00 Nw Art-Plaza Dr:Fill Large Cracks EL PAISANO GROCERY STORE 265.00 YSEALI 2023 July Study Tour EMILY E BARTLEY 18.67 Monthly mileage for outreach to schools EMS Detergent Services 7,273.22 NEW COMMMERCIAL GRADE DISHWASHER ENGRAVED GIFT COLLECTION LLC 261.50 TROPHIES FOR SOFTBALL-VOLLEYBALL EUROFINS ENV TESTING NORTH CENTRAL 145.95 DMASWA-2nd Qtr 2023-06/14/23 EUROFINS ENV TESTING NORTH CENTRAL 119.70 DMASWA-2nd Qtr 2023-06/14/23 EUROFINS ENV TESTING NORTH CENTRAL 207.90 DMASWA-2nd Qtr 2023-06/14/23 EUROFINS ENV TESTING NORTH CENTRAL 185.59 DMASWA-2nd Qtr 2023-06/14/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,009.92 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 1,167.72 Dispatcher Temp Services FEDEX 5.81 Fed X Shipping Fee-Lead and Copper Water Sample FEDEX 12.17 Fed X Shipping Fee-Lead and Copper Water Sample 4of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION FERGUSON WATER WORKS SUPPLY#2516 175.00 Test Meter for failing Well line First Presbyterian Church 1,190.00 SD Grant-Sustainable Community Project FLINT HILLS RESOURCES LP 1,415.25 CSS-1H FLINT HILLS RESOURCES LP 1,904.00 CSS-1H 2O23 Season Foster Coach Sales Inc 323,500.00 2022 Ford F550 4x4 Built on a Horton 603(Ambulance FOUR MOUNDS FOUNDATION 8,550.00 2650 Roosevelt OAHMP Work FOUR MOUNDS FOUNDATION 3,900.00 1910 Lagen OAHMP Work FRANSYL EQUIPMENT INC 562.50 Tighten&adjusted upper control Unit#3230 FREE FLIGHT 291.94 Equipment for Police Bicycls FREE FLIGHT 20.00 Equipment for Police Bicycls G&R TREE SERVICE INC 7,550.00 REMOVAL OF TREES G&R TREE SERVICE INC 2,600.00 REMOVAL OF TREES GAME TIME INC 387.89 PARTS FOR TEDDY BEAR PARK PLAYGROUND Garrett Bradley 17,714.40 2023 Concrete Work in the Public ROW-BCD Contr. GEISLER BROTHERS COMPANY 436.00 Bld#75 Service-07/03/23 GIERKE ROBINSON COMPANY INC 2,878.30 Epoxy GIESE ROOFING COMPANY 4,990.00 Roof repair at Station 3 GIESE SHEET METAL CO INC 398.77 HDQ-Maintenance on A/C at Headquarters GIESE SHEET METAL CO INC 396.00 HDQ-Maintenance on A/C at Headquarters GIESE SHEET METAL CO INC 337.50 HVAC Maintenance at the MSC GIESE SHEET METAL CO INC 103.50 HDQ-Maintenance on A/C at Headquarters GILLIG LLC 68.47 80-39765-001 Harness Mirror GILLIG LLC 550.22 26-45474-OOOR,20-61124-001 for Unit#6281 GILLIG LLC 19.27 05-73265-000 Button ASM GLOBAL TRAFFIC TECHNOLOGIES LLC 787.82 Opticom Model 764 Multimode Phase Selector GRAINGER INC 846.72 54WJ41,48UR15,48GG95,48GG94,48GG93 GRAYMONT WESTERN LIME INC 4,514.40 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,807.92 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,725.12 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,841.04 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,813.44 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 9,545.92 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,620.24 FY2024 High Calcium Quicklime Blanket PO GREATER DUBUQUE DEVELOPMENT CORP 350.00 July 19,2023 FY 2022-2023 Annual Meeting GREATER DUBUQUE DEVELOPMENT CORP 221,500.00 FY24 Contracted POS-GDDC/Econ Dev Svcs GREATER DUBUQUE DEVELOPMENT CORP 105,500.00 FY24 Contracted POS-GDDC/Econ Dev Svcs Haley D Francke 96.42 MILEAGE REIMBURSEMENT-FRANCKE HDR ENGINEERING INC 3,481.55 PROFESSIONAL SERVICES 7May2023-1June2023 HDR ENGINEERING INC 2,853.01 PROFESSIONAL SERVICES O4Jun2023-05Ju1y2023 HERBST UPHOLSTERY 100.00 Firetruck seat repair Unit#1903 HILLCREST FAMILY SERVICES INC 42.75 FY 2024 Franchise Fees HILLCREST FAMILY SERVICES INC 452.50 FY 2024 Franchise Fees HODGE COMPANY 2,235.50 Lockers for Station 2 HODGE COMPANY 5,985.00 Safety Training 6/29/23 HYGIENIC LABORATORY 1,717.50 Disinfectant By-Product&Lead/Copper Test fees I&S Group, Inc. 160.00 Prof Svcs-Pretreatment Program Assistance IMON COMMUNICATIONS LLC 203.05 Internet for Bee Branch Trailer IMON COMMUNICATIONS LLC 203.05 Internet for Bee Branch Trailer Industrial Precision Services Inc. 1,262.04 Rework Plow Unit#3233 INGRAM LIBRARY SERVICES INC. (10.17) Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 2,249.24 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 1,109.18 Children's Books for Library collection IOWA ASSOCIATION OF WATER AGENCIES 1,641.55 IAWA ANNUAL DUES 7/1/2023-6/30/2024 IOWA BASED MILLING LLC 26,005.50 Milling Project::2023-02 IOWA DEPARTMENT OF PUBLIC SAFETY 100.00 Certification Fees IOWA GOLF ASSOCIATION 88.00 HANDICAPS FOR BHGC 5of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION IOWA HAZMAT TASK FORCE 100.00 2023 Annual Haz Mat Task Force Dues lowa Health System 2,735.00 EMS Pharmacy Fees IOWA ONE CALL 949.50 FY24:lowa One Call-Utility Locates IRTH SOLUTIONS LLC 9,109.56 Utilisphere Fixed Subscription Fees-Locate Tickets J&R SUPPLY COMPANY 22,250.00 Overlay Program Ring&Lids J&R SUPPLY COMPANY 1,500.00 6x100 Solid Drain Tile J&R SUPPLY COMPANY 8,954.36 3rd Utility Locator Unit J&R SUPPLY COMPANY 1,795.00 2"Hydraulic Pump Replacement J&R SUPPLY COMPANY 895.00 DITEQ 26"C63 Brute Blade J&R SUPPLY COMPANY 1,482.00 HW Pipe,Fernco Coupling, Bushing,Strap J&R SUPPLY COMPANY 2,916.00 Emergency Water Main Break Repair Parts J&R SUPPLY COMPANY 2,442.00 Tap Material for 333 Bryant J&R SUPPLY COMPANY 956.73 Fittings-Cinema Center Lift Stations J&R SUPPLY COMPANY 80.00 6 CLXCI Fernco Coupling J&R SUPPLY COMPANY 975.00 Edison Street J&R SUPPLY COMPANY 158.00 6x4 SDR26 GGG WYE J&R SUPPLY COMPANY 630.00 Overlay Program Ring&Lids 1&R RENTAL LLC 15.00 050200950 0-Ring 1&R RENTAL LLC 1,356.51 Type 2 Barricade 12 Gauge 1&R RENTAL LLC 931.51 Looper Cones 1&R RENTAL LLC 767.50 Skyjack Monthly Rental 1&R RENTAL LLC 121.65 368-1194-90 engine housing,366350460 Cap lacob Cobb 19.25 Training Supplies 1AEGER PLUMBING&PUMP INC 153.72 Intermodal facility bathroom repair 1AEGER PLUMBING&PUMP INC 578.17 Repair broken water line at Fire Station 5 1ASON M HOERNER 177.00 Per Diem for NASRO&SRO 1EREMY M BOEKELMAN 2,000.00 Inflatables for DBQ National Night Out 1ESSIFFANY CANINE SERVICES LLC 15,000.00 Purchase New K9 and Training 105EPHINE M THOMAS 525.00 SOFTBALL OFFICIALS 1TM PROPERTIES LLC 29.61 UB 25168 2233 JACKSON 1ULIEN'S 10URNAL 600.00 Julien's Journal Ads 1/6 page monthly;billed quar 1USTIN M HOGAN 27.97 July 2023 Mileage Reimbursement lustyna Miranda 526.00 6/20/23 Dept Mgr Goal Setting lustyna Miranda 572.00 7/19/23 Dept Mgr Org Change Retreat w ViDL Solutio KANOPY LLC 765.00 Kanopy LLC streaming services for the collection Karl of Story City LLC 58,949.00 3246&3252 Replacements Karl of Story City LLC 58,949.00 3246&3252 Replacements KRAEMERS WATER STORE INC 61.56 Bottled Water Service for the Landfill KRUSER SEPTIC SERVICE INC 262.50 Clean Perry Street Lift Station KRUSER SEPTIC SERVICE INC 1,540.00 Clean Perry Street Lift Station-2nd Day KRUSER SEPTIC SERVICE INC 2,067.50 Cleaned Primary Clarifier#1 KRUSER SEPTIC SERVICE INC 950.00 Clean Perry Street Lift Station KRUSER SEPTIC SERVICE INC 3,417.50 Cleaned Primary Clarifier#2 KURT P WELAND 225.00 SOFTBALL OFFICIALS KUSSMAUL ELECTRONICS CO INC 1,022.87 091-175 Auto charge Lansing Brothers Construction Co Inc 3,750.00 Garage Demolition at 1428 lowa Lansing Brothers Construction Co Inc 25,000.00 Demolition of 1509/1511 Bluff LEISURE SERVICES REFUNDS 30.00 CAMPING REFUND LESLEIN TRUCKING 16,625.70 FY24 Blanket PO-Sludge Hauling Life-Assist,Inc 500.00 StatPacks G3 Foldaway Kit,Red Bags Link Fabrication,LLC 1,978.44 Repairing Dumpster#12 LINK HYDRAULIC&SUPPLY 283.25 Cylinder repair Unit#3292 LORAS COLLEGE 26,417.39 Expenditures Associated with the Agreement LORAS COLLEGE 159.62 FY 2024 Franchise Fees MAAS HEATING INC 5,113.25 Tear pown Aerco Boilers/Clean Heat Exchangers MARK E LORENZEN 177.00 Per Diem for NASRO&SRO 6of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MARTIN R FITZPATRICK 3,400.00 Kinetico Water Softener for WTP Matthew Lewis Duffy 600.00 Low-poly Open Heart/"22-23 AOTR Exhibiting Artist" MAV RESTORATIONS LLC 2,500.00 2601 Jackson Minor Construction Work MCDERMOTT EXCAVATING 1,440.00 1295 Grove Terrace Replace Full Slab Concrete MCDERMOTT EXCAVATING 19,062.40 Concrete Section Repair Partner with Asbury MCGRATH AUTOMOTIVE GROUP INC 1,223.42 Parts for Stock MCGRATH AUTOMOTIVE GROUP INC 206.88 22744677 Duct,98062786&98073033 Brackets MCGRATH AUTOMOTIVE GROUP INC 9.36 19368542 Clamp MEDICAL ASSOCIATES(CARE HMO) 118.26 Ambulance Refund MEDICAL PRIORITY CONSULTANTS 11,965.00 License Renewals METTA TECHNOLOGIES,INC 80,700.00 Bull Litter Fence with Canopy 2023 MICHAELJSULLIVAN 525.00 SOFTBALLOFFICIALS MIDWEST ALARM SERVICES INC 398.25 INTERMODAL RAMP FIRE&SPRINKLER INSPECTION MIDWEST PATCH/HI-VIZ SAFETY 4,625.00 Telespar MIDWESTTAPE LLC 177.96 DVD,BluRay,CD audio,and di MIDWEST TAPE LLC 591.82 DVD,BluRay,CD audio,and di MIKE FINNIN FORD LLC 125.45 L1MZ 3A428 H Shaft,front axle Unit#1807 MIKE FINNIN FORD LLC 929.62 H65Z 3280 A Kit Tie Rod Unit#1812 MIKE FINNIN FORD LLC 167.73 PC3Z 3A131 C:End spindle rod Unit#0915 MIKE FINNIN FORD LLC 37.24 AT4Z 9H486 A Gasket for stock MIKE FINNIN FORD LLC 3,258.64 Warranty work&R&R Clutch Unit#1803 MIRACLE CAR WASH CORP 19.63 Vehicle 0914:Full Service Car Wash MOLO OIL COMPANY 23,880.43 87E Fuel Bid for Garage Kerper Ct 7-19-23 MOLO OIL COMPANY 4,379.34 E85 Fuel Bid for Garage Kerper Ct 7-25-23 MSA PROFESSIONAL SERVICES INC 821.25 Chavenelle S Heacock Roundabout Review PSA MULGREW OIL COMPANY 20,230.57 #2-Dyed 20%Bio Diesel Bid Kerper Ct.06-22-2023 MULGREW OIL COMPANY 12,705.18 UNLEADED AND DIESEL FOR POD MARINA MULGREW OIL COMPANY 2,867.05 UNLEADED AND DIESEL FOR POD MARINA MULGREW OIL COMPANY 1,837.86 #2 Dyed 2%Bio-Blend Diesel Landfill week 07-17-23 MULGREW OIL COMPANY 17,464.70 #2-Dyed 20%Bio Diesel Bid Kerper Ct.07-14-23 MULGREW OIL COMPANY 1,527.17 #2 Dyed 2%Bio-Blend Diesel Landfill week 07-17-23 MULGREW OIL COMPANY 12,670.18 UNLEADED FUEL FOR POD MARINA MULGREW OIL COMPANY 20,110.57 #2-Dyed 20%Bio Diesel Bid Kerper Ct.07-24-23 MUNICIPAL COLLECTIONS OF AMERICA IN 365.11 Ambulance Collection Fees MYERS-COX CO 748.48 MISC FOOD AND SUPPLIES-POOLS MYERS-COX CO 282.61 MISC FOOD AND SUPPLIES-POOLS MYERS-COX CO 721.56 FOOD AND SUPPLIES MYERS-COX CO 386.06 FOOD AND SUPPLIES MYERS-COX CO 1,113.55 FOOD AND SUPPLIES-POOLS MYERS-COX CO 530.62 FOOD AND SUPPLIES-POOLS MYERS-COX CO 406.78 FOOD AND SUPPLIES POOLS MYERS-COX CO 978.50 FOOD AND SUPPLIES POOLS MYERS-COX CO 242.86 MISC FOOD AND SUPPLIES-POOLS MYERS-COX CO 228.97 MISC FOOD AND SUPPLIES-POOLS MYERS-COX CO 640.61 FOOD AND SUPPLIES FOR POOLS MYERS-COX CO 547.07 FOOD AND SUPPLIES FOR POOLS NEWT MARINE SERVICE 15,682.50 POD Riverfront Geotechnical Borings NIELAND REFRIGERATION 150.00 WALK IN COOLER REPAIRS-MCALEECE NORTHERN LIGHTS FOODSERVICE (8.59) MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 458.66 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 1,482.88 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NORTHERN LIGHTS FOODSERVICE 197.08 MISC FOOD AND SUPPLIES FOR BHGC SNACK BAR NOVELTY IRON LANDLORD LLC 78,252.56 Novelty TIF rebate for May 23 is$78,252.56. NUTRI 1ECT SYSTEMS INC 9,100.00 Nutri Ject Storage and Hauling-FY24 NUTRI JECT SYSTEMS INC 9,735.73 Nutri Ject Storage and Hauling-FY24 Omni Distribution Inc 1,900.00 Explosives for K9 Training 7of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ORIGIN DESIGN CO 56.75 Prepare Construction Documents Ice Harbor Gate ORIGIN DESIGN CO 1,030.00 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 1,989.25 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 5,635.50 Professional Services-Lead Svc Line Repl.Proj. ORIGIN DESIGN CO 322.00 Dubuque Water System Modeling 1/29/2023-4/22/202 ORIGIN DESIGN CO 9,222.75 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 2,032.50 Pre-Diaster Mitigation Grant Assistance ORIGIN DESIGN CO 2,941.50 Seippel Warehouse 2023 ORIGIN DESIGN CO 3,819.50 Dubuque Water System Modeling Zone 4 Storage ORIGIN DESIGN CO 10,236.50 Twin Ridge Sanitary Sewer Ext&Lagoon Aband.Proj ORIGIN DESIGN CO 2,672.25 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 1,378.50 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 3,598.00 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 3,250.50 PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG ORIGIN DESIGN CO 2,701.75 Old Highway Rd.Water Main Connection Loop ORIGIN DESIGN CO 999.00 Reception Area/Front Desk Renovation ORIGIN DESIGN CO 132.00 NW Arterial STBG-SWAP-2100(702)--SG-31 Assistance OVERHEAD DOOR COMPANY 189.75 Repair and adjustment-Bld#10&Bld#90 OVERHEAD DOOR COMPANY 317.00 ST6-Overhead Door Maintenance PACKERS CHEMICAL HOLDINGS,LLC 2,783.20 KC-615 275 gallon tote(20075-275G) PAMELA J CONNOLLY 644.00 FAST KIDZ RUNNING CLASSES INSTRUCTOR PENDLETON TURF SUPPLY 942.65 TURF CHEMICALS FOR BHGC Phyllis R Lee 221.39 Travel during Do Tuan Tung's visit PIGOTT INC. 7,226.08 Office Furniture for Admin Office at Headquarters PLANET TECHNOLOGIES INC 252,419.04 M365 yearly licensing renewal POLICE MISCELLANEOUS 1,158.50 OVERPAYMENT PRECISE MRM LLC 860.00 Monthly Subscription Precise Fleet Management PRECISE MRM LLC 360.00 Automatic Vehicle Locator-June 2023 RACOM CORPORATION 4,715.50 Portable Radio RACOM CORPORATION 2,400.00 Radio Contract w/Battery Option 7/1/23-6/30/24 RACOM CORPORATION 327.50 Docking Stations for 554&507&change out handse RACOM CORPORATION 3,790.00 2:Axis Q1656-DLE Cameras RACOM CORPORATION 2,410.00 Docking Stations for 554&507&change out handse RACOM CORPORATION 63,717.00 60:Axis Q1615-LE Mark III RAYMOND L GOEDERT 75.00 SOFTBALL OFFICIALS RICHARD R HOFFMANN 119.00 YA3050,YA3080 boot pliers RILCO FLUID CARE 490.25 DEF-Bulk Kerper Ct ROBERT G WRIGHT JR 4,100.00 2260 Shiras HH Invoice 1 ROBERTG WRIGHTJR 17,150.00 806 Euclid LHH21 Construction Pay#1 ROBERT G WRIGHT JR 9,375.00 806 Euclid LHH21 Construction Pay#2 RYAN C COLE 112.00 Per Diem 2023 GTSB Conference SADE L SWEDENHJELM 218.65 Per Diem for NASRO&SRO SADLER POWER TRAIN INC 1,002.00 30 870Lb capacity Hot Shot SADLER POWER TRAIN INC 195.90 GBNK4707QHS New brake shoe kit SADLER POWER TRAIN INC 722.88 29558329 Allison Transmission Filter Samuel D. Brickley 150.00 SOFTBALL OFFICIALS Samuel Koenig 1,237.50 INSTRUCTOR FOR LORAS SOCCER CAMP SANDRY FIRE SUPPLY LLC 52.00 Repair-SCBA Unit SANDRY FIRE SUPPLY LLC 1,040.00 Shadow Pull-On Fire Boot;Size 9.5/M SCOTT A COULSON 412.00 REPAIR BACKSTOP FENCING AT VETS PARK SELCO INC 308.00 Signage for Comiskey Park Grand Opening SENECA COMPANIES 96.24 8330 HUS 3/4"MagBreak Breakaway SID TOOL CO. INC 209.88 JANITORIAL SUPPLIES FOR BHGC MAINT SKYLINE TRUCKING&STORAGE INC 101.25 black dirt marquette place SKYLINE TRUCKING&STORAGE INC 180.00 SOIL FOR BACKFILLING STUMPS Sonia Wodrich 300.00 special event dd refund se23-083 8of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION SPAHN&ROSE LUMBER 122.83 Hang Plexiglass in Patrol Line UP SPRING GREEN LAWN CARE 179.85 Lawn Treatment at the MSC SPRING GREEN LAWN CARE 299.25 WEED CONTROL-MEMORIAL PARK STAPLES ADVANTAGE 105.86 Various office supplies STAPLES ADVANTAGE 139.89 Toner Cartridges for outer stations printers STEARNS,CONRAD,SCHMIDT CONSUL ENG 1,729.00 Landfill Fire Mitigation Plan Update June 2023 STONE HOLLOW 200.00 Boarding for K9 Nitro STONY CREEK LANDSCAPES INC 600.00 "22-23 AOTR Exhibiting Artist" STONY CREEK LANDSCAPES INC 600.00 "22-23 AOTR Exhibiting Artist" STONY CREEK LANDSCAPES INC 600.00 AOTR 2023-2024 Exhibiting Artist-2of2 Oxbow STONY CREEK LANDSCAPES INC 600.00 AOTR 2023-2024 Exhibiting Artist-Serpentine 1of STRAND ASSOCIATES INC 2,243.42 WRRC SCADA Upgrades-2022-23 Assistance STRAND ASSOCIATES INC 1,180.00 WTP&Water Dist.Sys SCADA Upgrade STRAND ASSOCIATES INC 1,520.86 Eagle Point Water Treatment Proc.&Cond.Asses. STRAND ASSOCIATES INC 440.00 Blanket PO-Service-PFAS Treatment Evaluation STRAND ASSOCIATES INC 3,990.33 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 2,425.86 42 inch forcemain and Terminal St.Pumping Station STRAND ASSOCIATES INC 947.82 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 7,970.00 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 5,250.19 42 inch forcemain and Terminal St.Pumping Station SUNNYCREST MANOR 24.47 Franchise Fees SUSAN M STOPPELMOOR 2,378.40 RECREATION CLASS INSTRUCTOR SYDNEY A ALTHOFF 9.17 SA Mileage Reimbursement T&W GRINDING 30,548.35 Composting Contract 1 May-30 Jun 2023 Tech Sales Co 30,359.90 Mag Meters to replace the RAS Pump Flow Meters Telos Corporation 38.00 Fingerprint checks for TSA security TERRACON 583.16 2023 On Call Services TERRACON 10,112.29 POD Riverfront Geotech Borings TERRY-DURIN COMPANY 16,030.00 Fiber Vault TERRY-DURIN COMPANY 25,628.00 Fiber Vault THE FISCHER COMPANIES 80.00 parking ih/bs THE FISCHER COMPANIES 120.00 Parking Murphy Link Althoff THE FISCHER COMPANIES 40.00 Parking Spot/Media Services THE LOCKSMITH EXPRESS 145.00 NEW PANIC BAR INSTALL-BHGC THE LOCKSMITH EXPRESS 295.00 KEYS FOR ALLISON HENDERSON THE LOCKSMITH EXPRESS 297.50 Install Locks on 1392 Main THE LOCKSMITH EXPRESS 123.00 REKEY DOOR AT MCALEECE THEISENS INC 71.99 Tranist Uniform shoes THOMPSON TIRE&RETREAD 639.12 Tires repair on Unit#1812 THOMPSON TRUCK&TRAILER INC 545.97 2604187C92 Tank,3578833C3 cap THOMPSON TRUCK&TRAILER INC 131.49 BX801553 Sensor THOMPSON TRUCK&TRAILER INC 207.04 2038839C91 Valve THOMPSON TRUCK&TRAILER INC 931.00 1875784C93 Sensor,1882222C93 Gasket THOMPSON TRUCK&TRAILER INC 145.32 1839415C91 Sensor assy eng oil THREE RIVERS FS INC 21.83 Propane Tank for Fork Truck Timothy C Flood 600.00 "22-23 AOTR Exhibiting Artist" Timothy John Sprengelmeyer 600.00 AOTR 2023-2024 Exhibiting Artis GLEAMG/OXBO TIMOTHY P GOTTSCHALK 200.00 SOFTBALL OFFICIALS TOP GRADE EXCAVATING INC 157.00 Refund due to duplicate payment TOTER LLC 3,157.50 TRASH CANS FOR PARKS TOWER OPTICAL COMPANY 142.53 VIEWING TOWERS 1UNE 26-JULY 30,2023 TRESS C'S 489.80 NATA volunteer food TRI CITY ELECTRIC COMPANY OF IA 25,221.16 Audio/Video Equipment for Remote Training TRIMBLE SKETCHUP 900.00 Data/Cell.Renewal for Hydrant Press. Mon./Logger TSCHIGGFRIE EXCAVATING 4,650.00 Key West Mowing-07/16/2023 TSCHIGGFRIE EXCAVATING 3,022.50 Flood Control Clean up at the WRRC 9of10 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION UBBEN BUILDING SUPPLIES INC 1,957.00 Survey Stakes UNION HOERMANN PRESS 221.78 FY2024 Franchise Fees UNION HOERMANN PRESS 2,595.00 City News-July/August 2023 UNION HOERMANN PRESS 352.00 VETERANS MEMORIAL BROCHURES UNION HOERMANN PRESS 2,793.98 July 2023 utility bill insert UNION HOERMANN PRESS 198.98 City News-July/August 2023 UNIVERSITY OF DUBUQUE 295.03 FY2024 Franchise Fees UNIVERSITY OF DUBUQUE 6,588.40 FY2024 Franchise Fees UPS GROUND FREIGHT 14.97 Electronics for Paver Unit#3292 VAN METER INDUSTRIAL INC 761.65 Resistance Module-Controls Arena Subfloor temp VERIZON WIRELESS SERVICES LLC 150.00 Fee for Subpoena VERIZON WIRELESS SERVICES LLC 257.44 Fixed Route Rangers Data VERNON C WILLITS 600.00 "22-23 AOTR Exhibiting Artist" VISU-SEWER INC 28,850.00 English Lane 12 inch VCP Sanitary CIPP VRBAN FIRE PROTECTION INC 574.00 Annual Inspection JOTC-backflow/sprinkler system Walker Consultants,Inc. 4,500.00 Chaplain Schmitt Island Multi Model Access Plan WATER SOLUTIONS UNLIMITED INC 11,833.75 FY24 Blanket PO-Phosphate for Water Treatment WB McCloud&Co,Inc. 55.00 FY24:1805 Central Ave-Old Eng House-Pest Mgmt WELU PRINTING COMPANY 35.98 BUSINESS CARDS FOR HALEY FRANCKE WELU PRINTING COMPANY 505.36 Paving Door Hangers WELU PRINTING COMPANY 35.98 Mark Murphy Business Cards WHKS AND COMPANY 5,363.89 Design service Althauser Retaining Wall WHKS AND COMPANY 1,730.52 Green Alley Retaining Wall WHKS AND COMPANY 2,639.07 Locust St Parking Ramp Top Deck/External Stairs WIMACTEL INC 91.50 FY24:City Hall-Pay Phone Monthly Fee $ 3,296,746.15 10 of 10 EXCEPTIONS TO COUNCIL APPROVAL CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 240100025 7/14/2023 3C PAYMENT USA CORP S ll0.00 FY23 PARKACH FEES 510464 7/26/2023 4SAC-LLC 325.00 4 States Conference Registration 510464 7/26/2023 45AC-LLC 325.00 4 State Conference Registration 240100034 7/19/2023 7G DISTRIBUTING LLC 450.40 Alcohol Charges for McAleece Fields 240100033 7/19/2023 7G DISTRIBUTING LLC 1,SS4.OS Almhol Charges for Bunker Hill 240100038 7/24/2023 7G DISTRIBUTING LLC 613.20 Alcohol Charges for Bunker Hill 240100045 7/2S/2023 7G DISTRIBUTING LLC 476J0 Almhol Charges for McAleece Fields 240100047 7/31/2023 7G DISTRIBUTING LLC (177.00)Alcohol Charges for Bunker Hill 1004752 7/19/2023 A M LEONARD INC 590.94 EZ REACH PICKERS FOR STAFF 1004752 7/19/2023 A M LEONARD INC 277.26 TOOLS FOR GREENHOUSE 510519 8/2/2023 ACCESSTECHNOLOGIESINC 1,376.22 CopierLeasing 1004809 7/26/2023 ACNRATE ANALYTICALTESTING 48.00 461 W Sth St LHH21 Dust Wipes 1004809 7/26/2023 ACCURATEANALYTICALTESTING 200.00DustWipeTestingLS1S69 1004873 8/2/2023 ACNRATE ANALYTICAL TESTING 65.00 835 Clarke Dr LHH21 Dust Wipes 1004873 8/2/2023 ACCURATE ANALYTICALTESTING 104.00 850 Nevada LHH1S Dust Wipes 7/1S 1004873 8/2/2023 ACCURATE ANALYTICALTESTING 184.00 2535 Central LHH18 Dust Wipes 1004741 7/19/2023 ADVANTAGE SHEET METAL INC 955.00 Old Engine House-Service Call-Thermostats 1004825 7/26/2023 ADVANTAGE SHEET METAL INC 1,000.70 Service Call-Sanyo Unit Not Cooling 1004825 7/26/2023 ADVANTAGE SHEET METAL INC 232.50 Servire Call-Fed Bldg-2nd Floor Warm 1004825 7/26/2023 ADVANTAGE SHEET METAL WC 707.20 Service Call-Annex-Prev.Maint on A/C Systems 1004742 7/19/2023 A-L-L EQUIPMENT 3,514.76 Air Dryer Repair-Bld q20 510508 8/2/2023 ALL SEASONS HEATING&COOLING 323.24 Boiler tube replacement and installation 510438 7/26/2023 ALLIANT ENERGY 245.82 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENER6Y 21J0 FY24:4ll E 15th St-Blum Site ElecVicity 510438 7/26/2023 ALLIANTENERGY 122.91 FY24:431Rhomberg-Constr.TrailerElectricity 510438 7/26/2023 ALLIANT ENERGY 24.57 FY24:S10 E 22nd St Electricity 510438 7/26/2023 ALLIANT ENERGY 748.69 FY24:535 E 16th St-Pump Station Electricity 510438 7/26/2023 ALLIANT ENER6Y 145.57 FY24:880 Central-Hendricks Bldg Electricity 510438 7/26/2023 ALLIANT ENERGY 987.90 FY24:1503 W 3rd St-Cell Tower Electricity 510438 7/26/2023 ALLIANT ENER6Y 26J2 FY24:2356 Washington St-Bee Branch Camere Elect 510438 7/26/2023 ALLIANT ENERGY 37.68 FY24:2543 White St-SCADA Flow Meter Electricity 510510 8/2/2023 ALLIANT ENERGY 20.84 514Angella St-Electric Bill 510438 7/26/2023 ALLIANT ENERGY 50.85 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENER6Y 131.20 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENERGY 81.16 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENER6Y 20.64 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENERGY 472b2 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENER6Y 43.57 WRRC Lift Stations-Electricity Expense FY24 510438 7/26/2023 ALLIANT ENERGY 176.61 Energy Costs for Various Locations 510438 7/26/2023 ALLIANT ENERGY 352.30 Energy Costs for Various Locations 510510 8/2/2023 ALLIANT ENERGY 21J5 821 Garfield Ave 510438 7/26/2023 ALLIANTENERGY R,875.27 FY2481anketPO-ElecVicity 510509 8/2/2023 ALLIANT ENERGY 49.18 Energy Costs for Various Locations 510509 8/2/2023 ALLIANT ENERGY 315.16 Energy Costs for Various Locations 510509 8/2/2023 ALLIANT ENERGY 93.47 2601 Jackson Alliant May 23 510509 8/2/2023 ALLIANTENERGY 24.62 ELECTRICBILLSTHRUJUNE2024 510509 8/2/2023 ALLIANTENERGY 144.78 ELECTRICBILLSTHRWUNE2024 510509 8/2/2023 ALLIANTENERGY 9,421.70ELECTRICBILLSTHRUJUNE2024 510509 8/2/2023 ALLIANT ENERGY 95.03 Energy Costs for Various Locations 510509 8/2/2023 ALLIANT ENERGY 48,939.83 Energy Costs for Various Locations 510509 8/2/2023 ALLIANTENERGY 5,471.11 ELECTRICBILLSTHRWUNE2024 510509 8/2/2023 ALLIANTENERGY 317.89 ELECTRICBILLSTHRUJUNE2024 510509 8/2/2023 ALLIANTENERGY 75.11 ELECTRICBILLSTHRWUNE2024 510509 8/2/2023 ALLIANT ENERGY 84.61 Energy Costs for Various Locations 510509 8/2/2023 ALLIANT ENERGY 1,400.40 Energy Costs for Various Locations 510510 8/2/2023 ALLIANT ENERGY 22.35 H lites,T-Hangars 61-68 electrical service 510509 8/2/2023 ALLIANT ENERGY 31.60 C Lites,T-Hangars 31-38 electrical service 510509 8/2/2023 ALLIANT ENERGY SOS.99 Flight Ops Bld electrical service 510509 8/2/2023 ALLIANT ENERGY 44.46 Dmarc Bld electrical service 510509 8/2/2023 ALLIANT ENERGY 220.95 Car Wash/Maint Garage electrical service 510509 8/2/2023 ALLIANTENERGY 304.79Admin,JetCenterBldelectricalservice 510510 8/2/2023 ALLIANT ENERGY 15.12 Self Fueler electrical service 510509 8/2/2023 ALLIANT ENERGY 78.33 Parking Lot Lites electrical service 510509 8/2/2023 ALLIANT ENERGY 109JS SRE Bld electrical service 510509 8/2/2023 ALLIANT ENERGY 46.62 B Lites,T-Hangars 21-28 electrical service 510509 8/2/2023 ALLIANT ENERGY 104.54 Corp Hangar#SS electrical service 510510 8/2/2023 ALLIANT ENERGY 9.58 Old Counry Garage electrical service 510509 8/2/2023 ALLIANTENERGY 2,436.96UTILITVEXPENSE-ELECTRICIN 510509 8/2/2023 ALLIANT ENERGY 20,279.26 WRRC Electrical Expense-FY24 510509 8/2/2023 ALLIANT ENERGY 22,500.45 WRRC Elec[rical Expense-FY24 1004841 8/2/2023 ALTORFER WC 2,653.62 419-6688,419-6690,419-6691,419-66932 Unit#3104 1of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004841 8/2/2023 ALTORFER WC 62.02 090-86125pring 510526 8/2/2023 AMERICAN PURCHASING SOCIETY INC 219.00 APS Renewal 510496 7/26/2023 AMERIGROUP 42.34 Ambulance Refund 510497 7/26/2023 AMERIGROUP 137.45 Ambulance Refund 510556 8/2/2023 AMERIGROUP 1,764.04 Ambulance Refund 1004883 8/2/2023 Anthony C Bradley 150.00 June 2023 HH Radon Testing 1004862 8/2/2023 ARAMARK UNIFORM SERVICES 93.71 Monthly linen,towels,dry mop supplies 1004862 8/2/2023 ARAMARK UNIFORM SERVICES 93J1 Monthly linen,towels,dry mop supplies 1004859 8/2/2023 ARCTICGLAQERUSAWC 422.321ceforairaaft 510525 8/2/2023 AREARESIDENTIALCARE 303.99FY2024Franchise 510466 7/26/2023 AUTOMOTNE EMERPRISES(AIH) 392.90 FY2024 Franchise Fees 1004770 7/26/2023 AV FUEL 22,643.03 Avia[ion fuel for resale 1004770 7/26/2023 AV FUEL 37,771.70 Aviation fuel for resale 1004770 7/26/2023 AV FUEL 35.00 Avfuel hub online PO$ 1004844 8/2/2023 AV FUEL 23,371.75 Aviation fuel for resale 510521 8/2/2023 B L MURRAY COMPANY INC 31.12 Cleaning supplies,soaps,sweeper 1004771 7/26/2023 BAKER&TAYLOR CO BOOKS 166.13 Continuations for Library collection 1004771 7/26/2023 BAKER&TAYLOR CO BOOKS 20.99 DVDs,Audio,Print,&BluRay materials for mllect 1004771 7/26/2023 BAKER&TAYLOR CO BOOKS 487.15 DVDs,Audio,Print,&BluRay ma[erials for wllect 1004845 8/2/2023 BAKER&TAYLOR CO BOOKS 29J0 DVDs,Audio,Print,&BluRay materials for mllect 1004835 7/26/2023 BARD MATERIALS CENTRAL 750.30 CEMENT FOR MCALEECE BUILDING 1004835 7/26/2023 BARD MATERIALS CENTRAL 549.90 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,124.75 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 546.19 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 4,035J1 CY2023 Various Conaete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,274.59 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 211.55 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 4,315.53 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,983.11 CY2023 Various Conaete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,06238 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,06238 CY2023 Various Conaete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,770b2 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,279J9 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 524.95 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 708.25 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,877.97 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,301.82 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 312.48 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 695J8 CY2023 Various Conaete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,268.61 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,833.00 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 602.78 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 708.25 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 1,686.48 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 2,478.88 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 88531 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 52495 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL 666.60 CY2023 Various Concrete Products 1004835 7/26/2023 BARD MATERIALS CENTRAL DOJS K Crete for Fire Sta[ion#5 1004899 8/2/2023 BARD MATERIALS CENTRAL 546.19 CY2023 Various Concrete Products 1004899 8/2/2023 BARD MATERIALS CENTRAL 256J3 CY2023 Various Concrete Products 1004899 8/2/2023 BARD MATERIALS CENTRAL 743b5 CY2023 Various Concrete Products 1004899 8/2/2023 BARD MATERIALS CENTRAL 1,141.11 CY2023 Various Concrete Products 1004899 8/2/2023 BARD MATERIALS CENTRAL 48736 CONCRETE SIDEWALK REPAIRS-JACKSON PARK 510487 7/26/2023 BAUMGARTNER,MARTIN L 98.14 UB Refund 510536 8/2/2023 BERNARD COMMUNICATIONS COMPANY 99.95 Public&Private Wireless Service 1004836 7/26/2023 BEST BEST&KRIEGER LLP 165.00 Advisor on Cell Tower Agreements 1004836 7/26/2023 BEST BEST&KRIEGER LLP 1,432.50 Advisor on Cell Tower Agreements 1004793 7/26/2023 BI-COUNTYDISPOSALINC 60.00WeeklytransferofLFscrapmetal 1004793 7/26/2023 BI-COUNTYDISPOSALINC 120.00WeeklytransferofLFscrapmetal 1004865 8/2/2023 BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1004865 8/2/2023 BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1004865 8/2/2023 BI-COUNN DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1004743 7/19/2023 BIECHLER ELECTRIC WC 775.65 CLEAN AND REPAIR PEDESTALS ATAY MCDONALD 1004743 7/19/2023 BIECHLER ELECTRIC INC 739.79 CLEAN AND REPAIR PEDESTALS AT AY MCDONALD 1004826 7/26/2023 BIECHLER ELECTRIC WC 118.38 REPLACE CIRCUIT BREAKER-MILLER RIVERVIEW 510439 7/26/2023 BIECHLER ELECTRIC INC 5,039.05 REPLACE VETS BALLFIELD LIGHTS 510439 7/26/2023 BIECHLER ELECTRIC WC 2,594A2 REINSTALL PEDESTALS AT MILLER RIVERVIEW 1004887 8/2/2023 BIECHLER ELECTRIC INC 257.50 Replace obstruction lites 1004821 7/26/2023 Bilhenry Gallery LLC 600.00 AOTR 2023-2024 Exhibiting Artist-Cosmic Slot 510477 7/26/2023 Black Hawk Roof Co 113,050.00 CSPL Roof 1 and 2 Restoration Project 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 2,748.05 GAS BILLSTHRU IUNE 2024 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY24 GAS SERVICE FOR 300 MAIN,SUITE 330 2of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004769 7/26/2023 BL4CK HILLS/IOWA GAS UTILITY CO 35.90 Locust Ramp Electricity FY24 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 37J2 FY24 Blanket PO-Gas Costs 1004769 7/26/2023 BL4CK HILLS/IOWA GAS UTILITY CO 35.26 FY24 elanket PO-Gas Costs 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 35.26 FY24 Blanket PO-Gas Costs 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 38.43 FY24 Blanket PO-Gas Costs 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 44.41 FY24:1101 Central Ave-Colt Building Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 38.07 FY24:1157 Central Ave-MFC Building Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 37.15 FY24:1300 Main St-City Annex Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 19.11 FY24:1805 Central Ave-Suite 1 Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 35.98 FY24:1805 Central Ave-Suite 2 Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY24:880 Central-Hendricks Bldg Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 35.93 FY24:880 Central-Hendricks Bldg Natural Gas 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 18.25 821 Garfield Ave-Gas Bill 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITV CO 232.28 FY24:305 W.6[h St-Federal Building Natural Gas 1004769 7/26/2023 BLACK HILLS/IOWA GAS UTILITY CO 41.17 DMASWA Landfill Heating OS/23/23-6/22/2023 1004769 7/26/2023 BLACKHILLS/IOWAGASUTILITVCO 69.35UTILINEXPENSE-GAS 1004769 7/26/2023 BLACKHILLS/IOWAGASUTILITYCO 48.44UTILITYEXPENSE-GAS 1004769 7/26/2023 BLACKHILLS/IOWAGASUTILITVCO 39J6UTILINEXPENSE-GAS 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 1,679.94 GAS BILLS THRU JUNE 2024 1004842 8/2/2023 BLACKHILLS/IOWAGASUTILITVCO 35.26GASBILLSTHRUJUNE2024 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU IUNE 2024 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITV CO S3.S6 GAS BILLS THRU IUNE 2024 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 18.25 2601 Jackson Black Hills luly 2023 1004842 8/2/2023 BLAIXHILLS/IOWAGASUTILINCO 58.46UTILINEXPENSE-GAS 1004842 8/2/2023 BLACKHILLS/IOWA6ASUTILITYCO 50.37UTILITYEXPENSE-GAS 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILIN CO 39.48 Flight Ops Bld natural gas servire 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 9.40 Old County Garage natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILIN CO 38.43 Car Wash natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA 6AS UTILITY CO 37J4 Corp Hangar#88 natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITV CO 35.26 SRE Bld natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA 6AS UTILITY CO 38.43 ARFF/Maint Bld natural gas service 1004842 8/2/2023 BLAIX HILLS/IOWA GAS UTILITV CO 37.05 FBO Office natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILITY CO 65.87 Terminal building natural gas service 1004842 8/2/2023 BLACK HILLS/IOWA GAS UTILIN CO 3516 Admin,Jet Center Bld natural gas service 1004842 8/2/2023 BLACKHILLS/IOWAGASUTILITYCO 35.98FBOHangarnaturalgasservice 1004805 7/26/2023 BLAIXSTONE ENVIRONMENTAL INC 4,515.00 22200249 1004805 7/26/2023 BLACKSTONE ENVIRONMENTAL INC 8,539.43 EPA MPG 1004805 7/26/2023 BLACKSTONE ENVIRONMENTAL INC 5,055.00 EPA MPG 240100030 7/18/2023 BLUEFIN PAYMENTSYSTEMS LLC 652.54 Monthly Fees 1004799 7/26/2023 BRANDON 1 GUDENKAUF 103.23 Per Diem DARE Conference 1004782 7/26/2023 BRANT E SCHUELLER 29.48 June Mileage for Brant Schueller 6/1 to 6/30/23 1004786 7/26/2023 BRIAN 1 WULLWEBER 160.00 Per Diem Hands on triminal Interdiction Workshop 1004808 7/26/2023 BRIANNA S 1USTIN 143.25 Per Diem-DARE Certification School 510541 8/2/2023 BRUNE EMERPRISES LLC 3,380.00 lawn services-June 1004874 8/2/2023 BURNS&MCDONNELL ENGINEERING CO 3,500.00 Independent cost fee for General Aviation Apron 1004765 7/19/2023 BYWATER SOLUTIONS LLC 6,630.00 Annual Support/Development Aspen Discovery and KOH 1004744 7/19/2023 CALEA 4,796.00 FY24 CALEA AnnualFee 1004768 7/19/2023 CAPITALSANITARY 349.08 December-JulyJanitorialSupplies 1004768 7/19/2023 CAPITALSANITARY 2033Janitorial5upplies-Intermodal 1004768 7/19/2023 CAPITALSANITARY 36.35JanitorialSupplies-Intermodal 1004768 7/19/2023 CAPITAL SANITARY 79.98 MISC SUPPLIES FOR BHGC SNACK BAR 1004768 7/19/2023 CAPITAL SANITARY 66637 JANITORIALSUPPLIES FOR PARKS 1004768 7/19/2023 CAPITAL SANITARY 54.13 MISC SUPPLIES FOR BHGC SNACK BAR 1004840 7/26/2023 CAPITAL SANITARY 18.02 NPS AND GLOVES FOR BHGC SNACK BAR 1004840 7/26/2023 CAPITALSANITARY 1,154.57 FBOCustodialsupplies 1004840 7/26/2023 CAPITAL SANITARY 107.52 FOAM SOAP FOR POOLS 1004840 7/26/2023 CAPITAL SANITARY 94.22 FOAM SOAP FOR POOLS 1004840 7/26/2023 CAPITAL SANITARY 51.36 FOAM SOAP FOR BHGC 1004840 7/26/2023 CAPITALSANITARY 4S.4SFBOCustodialsupplies 1004903 8/2/2023 CAPITAL SANITARY 2.57 CUPS AND GLOVES FOR BHGC SNACK BAR 1004903 8/2/2023 CAPITAL SANITARY D039 MISC SUPPLIES FOR BHGC SNACK BAR 1004903 8/2/2023 CAPITAL SANITARY 165.91 MISC SUPPLIES FOR BHGC SNACK BAR 1004903 8/2/2023 CAPITAL SANITARY 233.60 FOAM CUPS-BHGC 1004903 8/2/2023 CAPITALSANITARY 164.30Filtersforterminalwindowwashingsystem 1004778 7/26/2023 CENGAGE LEARNING INC 25.49 Large print books for adult mllection 510460 7/26/2023 CENTER POINT WC 497.37 Large Print books for Adult collection 510460 7/26/2023 CENTER POINT INC 473.40 Large Print books for Adult collection 1004846 8/2/2023 CES COMPUTERS INC 4,985.92 Hybrid laptop setups for new Helpdesk positions. 510551 8/2/2023 Chad Berendes 314.00 REFUND::Prescription Safety Glasses 1004802 7/26/2023 CHAMBER DEVELOPMENT LLC 2,16935 FY24 RENT FOR 300 MAIN,SUITE 330 510469 7/26/2023 CHAVENELLE STUDIO METALWORKS 600.00 AOTR 2023-2024 Exhibiting Artist-Toward Our... 510539 8/2/2023 CHAVENELLESTUDIOMETALWORKS 600.00"22-23AOTRExhibitingArtist" 510539 8/2/2023 CHAVENELLE STUDIO METALWORKS 600.00 AOTR 2023-2024 Exhibi[ing Artist-Toward Our... 3of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004772 7/26/2023 CHEMSEARCH 89.95 Inside Out,-2 H 2.5 GL,NAC FE(degreaser) 510479 7/26/2023 Chris Wu66ena 600.00 AOTR 2023-2024 Exhibiting Artist-This Is Her 1004773 7/26/2023 QNTAS CORP 155.96 Mats,Cloths,shop rowels JOTC FY24 1004773 7/26/2023 CINTAS CORP 139.93 Mats,Cloths,shop towels JOTC FY24 1004773 7/26/2023 QNTAS CORP 155.96 Mats,Cloths,shop towels JOTC FY24 1004773 7/26/2023 CINTAS CORP 155.96 Mats,Cloths,shop towels JOTC FY24 1004773 7/26/2023 QNTAS CORP 155.96 Mats,Cloths,shop towels IOTC FY24 1004847 8/2/2023 CINTAS CORP 21535 Cintas Ramp Rugs FY24 1004773 7/26/2023 CINTASCORP 242.91VariousMainrenance-FY24 1004773 7/26/2023 CINTASCORP 307.18 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 16.30VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 53.95 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 16.30VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 53.95 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 16.30VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 53.95 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 445.79 VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 24L91 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 307.18 VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 307.18 VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 367.47 VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 307.15 VariousMaintenance-FY24 1004773 7/26/2023 QNTASCORP 445.79VariousMaintenance-FY24 1004773 7/26/2023 CINTASCORP 53.98VariousMaintenance-FY24 1004774 7/26/2023 CINTASCORP 1630VariousMaintenance-FY24 1004773 7/26/2023 ❑NTASCORP 307.18 VariousMaintenance-FY24 1004774 7/26/2023 QNTASCORP 16.30VariousMaintenance-FY24 1004773 7/26/2023 ❑NTASCORP 53.98 VariousMaintenance-FY24 1004773 7/26/2023 CINTAS CORP 54.54 JANITORIALSUPPLIES FOR BUNKER 1004773 7/26/2023 CINTAS CORP 54.54 JANITORIALSUPPLIES FOR BUNKER 510440 7/26/2023 CINTASFIRSTAID&SAFETY 209.22 FIRSTAIDECABINETRESTOCKED 510440 7/26/2023 CINTAS FIRSTAID&SAFETY 310.83 FY2024 First Aid Supplies 510440 7/26/2023 CINTAS FIRST AID&SAFETY 223.67 FY2024 First Aid Supplies 510507 7/27/2023 CITYOFDUBUQUE-UB 19.58514Angella5t-GasBill 1004812 7/26/2023 CLSMITHCO 750363"x55ydFilamentTapel2 1004766 7/19/2023 COMELECINTERNETSERVICES 126ASCOMELECIMERNETSERVICE 1004745 7/19/2023 COMELEC SERVICES INC 120.00 KDUB Tower Fees-8 Units 1004896 8/2/2023 COMMANDSECURITYSOLUTIONS 70.00Inv#5737 1004896 8/2/2023 COMMANDSECURITYSOLUTIONS 27.00ALARMMONITORING 1004896 8/2/2023 COMMANDSECURITYSOLUTIONS 29.99ALARMMONITORING 1004896 8/2/2023 COMMAND SECURITY SOLUTIONS 27.00 ALARM MONITORING 1004896 8/2/2023 COMMAND SECURITY SOLUTIONS 2,030.39 Svc Call Troubleshoot Alarm at Maint Shop Landfill 510441 7/26/2023 COMMUNITY FOUNDATION OF GREATER DBQ 18,750.00 FY24 Contracted POS-Indusive Dubuque 510441 7/26/2023 COMMUNITV FOUNDATION OF GREATER DBQ 21,250.00 FY24 Contracted POS-Project HOPE 1004795 7/26/2023 CONSTELLATION NEW ENERGY GAS DIV 885.15 FY24 Blanket PO-Gas 1004795 7/26/2023 CONSTELLATION NEW ENERGY GAS DIV 141.91 GAS FOR 2241 LINCOLN AVE 1004795 7/26/2023 CONSTELLATIONNEWENERGYGASDIV 6,740.SSNaturalGas-FY24-Constellation 1004746 7/19/2023 CONTINENTAL RESEARCH CORP 353.24 Surge Lift Station Grease Treatment 1004819 7/26/2023 ConvergeOne Inc 241,570.00 Server and Storage Replacemen[ 1004848 8/2/2023 Cottingham&Butler Insurance Services Inc 20,440.00 Full Comp Study-Installment 1 of 5 1004848 8/2/2023 Cottingham&Butler Insurance Services Inc 7,000.00 Fire/Police Survey-Installment 1 of 3 1004800 7/26/2023 CRAWFORD HEATING AND COOLING CO INC 542.50 56716TH ST BACKFLOW 1004800 7/26/2023 CRAWFORD HEATING AND COOLING CO INC 14,729.97 EPP RESTROOM PLUMBING PROJECT 1004888 8/2/2023 CRESCENT ELKTRIC 1,095.10 American Contempo LED 3700LM 4000K 1004888 8/2/2023 CRESCENT ELECTRIC 1,620.00 15"Slip Base 1004747 7/19/2023 D&K PRODUCTS 1,886.13 TURF CHEMICALS FOR BHGC 510488 7/26/2023 D&K&JJ PROPERTIES LLC 15.55 UB Refund 510475 7/26/2023 Daniel P Aldeman 600.00 AOTR 2023-2024 Exhibiting Artist-Illumination.. 510442 7/26/2023 DELAWARE CO SOLID WASTE COMMISSION 5,676.42 Delaware Co.Solid Waste Comm FY 2023 Q3 1/1-4/30 510511 8/2/2023 DELTA DENTAL OF IOWA 23,133.50 FY24 Delta Dental-8/1/23 to 8/31/23 1004791 7/26/2023 DEMMER OIL COMPANY 3,155.60 Auto fuel 510443 7/26/2023 DEPARTMENT OF CORRECTIONAL SERVICE 269.09 FY 2024 Franchise Fees 510443 7/26/2023 DEPARTMENT OF CORRECTIONAL SERVICE 9.03 FY 2024 Franchise Fees 1004880 8/2/2023 Digitech Computer LLC 10,20134 Ambulance eilling Wsh Receipts 1004860 8/2/2023 DITTMER RECYCLING INC 12,096.55 Haul Charges for 40 YD Drop Boxes 1004797 7/26/2023 DUBUQUE AREA CONVENTION&VISITORS 361,657.75 FY24 Contracted POS-Travel Dbq 510444 7/26/2023 DUBUQUE AREA LABOR MGMNT COUNCIL 5,750.00 FY24 Contracted POS-DALMC 510446 7/26/2023 DUBUQUE COMMUNITY SCHOOL DIST 499.14 FY 2024 Franchise Fees 510461 7/26/2023 DUBUQUECOMMUNITYY 32,457.51 FY20235ubrecipientAgreeemnt 510481 7/26/2023 Dubuque County Historical Society 300.00 special event damage deposit refund 4of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004775 7/26/2023 DUBUQUE COUNTY HISTORICALSOQETY 1,875.03 FY 2024 Franchise Fees 1004775 7/26/2023 DUBUQUECOUNTYHISTORICALSOCIETY 65.59 FY2024FranchiseFees 510512 8/2/2023 DUBUQUE COUNTY RKORDER 44.00 Recorder Fees-CDBG 510512 8/2/2023 DUBUQUE COUNTY RECORDER 7.00 Remrder Fees-CDBG 510512 8/2/2023 DUBUQUE COUNTY RECORDER 272.00 Recording Fees:lune 2023 510447 7/26/2023 DUBUQUECOUNTYSHERIFF 372.205haredRangeExpenseswith5heriff 1004749 7/19/2023 DUBUQUE FIRE EqUIPMENT WC 1,626.90 2023 Annual Fire Equipment Maintenance 1004749 7/19/2023 DUBUQUE FlRE EQUIPMENT WC S4.S0 Fire Extinguishers for Vehides 1004889 8/2/2023 DUBUQUE FlRE EQUIPMENT WC 45.00 Recharge 20#Dry Chemical Fire Extinguisher 1004889 8/2/2023 DUBUQUE FlRE EQUIPMENT WC 255.00 Terminal kitchen hood inspection 1004889 8/2/2023 DUBUQUE FlRE EQUIPMENT WC 320.41 Eng Vehide Fire ExtinguisherAnnual Inspec[ion 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 126.92 Bin Fill&Parts Supplies 6/29/23 Inv#76S9S0 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 5.99 C*100-H Tarp strap hook only 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 46.76 AC509-6XS Female JIC 3/8 hose 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 140.85 Bin Fill&Parts Supplies S/17/23 Inv#762618 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULIC$ 775.14 Bin Fill&Parts Supplies 7/11/23 1nv#770111 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 12.02 Bin Fill&Parts Supplies 6/28/23 Inv#765610 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 7JS Bin Fill&Parts Supplies 6/2S/23 Inv#76S60S 1004750 7/19/2023 DUBUQUE HOSE&HYDRAULICS 274.02 Bin Fill&Parts Supplies 7/5/23 1nv#769264 1004827 7/26/2023 DUBUQUE HOSE&HYDRAULICS 49J0 Parts for airfield equipment 1004890 8/2/2023 DUBUQUE HOSE&HYDRAULICS 58.12 T42-66-1006 Part chuck steel for Shop Drill 1004890 8/2/2023 DUBUQUE HOSE&HYDRAULICS 25.93 Tarp strap hook only Inv#771714 1004890 8/2/2023 DUBUQUE HOSE&HYDRAULICS 138.02 Bin Fill&Parts Supplies 7/25/23 Inv#772054 1004890 8/2/2023 DUBUQUE HOSE&HYDRAULIC$ 111.87 Parts for Hangar 87 510482 7/26/2023 Dubuque laycees 300.00 special event damage deposit refund 1004849 8/2/2023 DUBUQUE MAIN STREET LIMITED 24,052J5 FY24 Contracted POS-DMainSt 510483 7/26/2023 Dubuque Salvation Army 300.00 special event damage deposit refund 1004864 8/2/2023 DUBUqUE SIGN COMPANY 808.40 6 Single-sided signs for Bee Branch 510513 8/2/2023 DUBUQUE VISITIN6 NURSE ASSOCIATION 296.86 VNA HH workforlune 1004761 7/19/2023 DUBUQUELAND DOOR COMPANY 12,101.00 Door Service/Repair Landfill OS/24/23 1004811 7/26/2023 DYNAMIC LIFECYCLE INNOVATIONS INC 2,432.49 Electronics Scrap Management Service 1004776 7/26/2023 EASTCENTRALINTERGOVERNASSOC 5,829.02 QuietZoneStudyforDMATS 1004776 7/26/2023 EASTCENTRALINTER60VERNASSOC 6,977.48 QuietZoneStudyforDMATS 1004776 7/26/2023 EASTCENTRALINTERGOVERNASSOC 7,340.06 QuietZoneStudyforDMATS 1004777 7/26/2023 EBSCO SU85CRIPTION SERVICE 13.18 Print magazines for library collection 240100028 7/1S/2023 ELAVON INC 3,196.91 BUNKER HILL CC FEE$ 510553 8/2/2023 Elite Fire 110.00 Refund Meter Hood Elite Fire 1004879 8/2/2023 EVANLEWISINC 600.00"22-23AOTRExhibitingArtist" 1004820 7/26/2023 Evan Prosch 600.00 AOTR 2023-2024 Exhibiting Artist-Reflective... 1004792 7/26/2023 EXPRESS EMPLOYMENT PROFESSIONALS 1,10230 HR Temp Admin Assistants-week ending 7/9/23 1004792 7/26/2023 EXPRE55 EMPLOYMENT PROFESSIONALS 2,025J5 Temporary HR Admin Assistants week ending 7/16/23 1004792 7/26/2023 EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 hours 07/16/23 1004792 7/26/2023 EXPRE55 EMPLOYMENT PROFESSIONALS 1,448.69 Administrative Assistant Stark 36J5 hrs 07/09/202 1004863 8/2/2023 EXPRESS EMPLOYMENT PROFESSIONALS 2,120.65 HR Temp Admin Assistants-week ending 7/23/23 1004863 8/2/2023 EXPRE55 EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark40 hours 07/23/23 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 1004869 8/2/2023 FMHUB LLC 1,000.00 Series 2023A Bonds 510548 8/2/2023 FORVIS,LLP 12,000.00 Final bill 1004790 7/26/2023 FOTH INFRASTRUCTURE&ENVIRO LLC 83,555.55 Relocate Taxiway Alpha Construction Design&Biddi 1004790 7/26/2023 FOTH INFRASTRUCTURE&ENVIRO LLC 2,632.47 Install PV Sys[em ConsVuction-AIP#77 1004790 7/26/2023 FOTH INFRASTRUCTURE&ENVIRO LLC 2,306.67 Install PV System Consvuction-AIP#77 1004790 7/26/2023 FOTH WFRASTRUCTURE&ENVIRO LLC 2,493J4 Construct Hangar#105 Construction Engineering 1004790 7/26/2023 FOTH INFRASTRUCTURE&ENVIRO LLC 1,527.87 Relocate Taxiway Alpha Construction Engineering 1004807 7/26/2023 FOUNTAIN OF YOUTH PROGRAM 15,750.00 FY24 Contracted POS-foy 1004851 8/2/2023 FOUR MOUNDS FOUNDATION 5,000.00 Four Mounds-821 Garfield 1004851 8/2/2023 FOUR MOUNDS FOUNDATION 5,000.00 Four Mounds-514 Angella 1004852 8/2/2023 FRANSYL EQUIPMENT WC 1,69535 New running tee and repair Unit it3218 1004853 8/2/2023 FRIEDMAN INSURANCE,INC 155.00 Nurses Liability 510532 8/2/2023 GILLIG LLC 253.76 04-44895-000 Tank,Air Dryer Purge unit 2692 510532 8/2/2023 GILLIG LLC 2,377.96 82-91010-001B Front Brake Kit Low Bus 2680-2653 510478 7/26/2023 Global Flight Solutions,LLC 4,000.00 Air Service Consulting 510544 8/2/2023 GOVHR USA LLC 7,500.00 Budget Manager Recruitment 1004817 7/26/2023 GovTempsUSA,LLC 5,801.25 S.T.and O.T.Hours-Keith 1004885 8/2/2023 GovTempsUSA,LLC 3,412.50 S.T.Hours-Keith 1004885 8/2/2023 GovTempsUSA,LLC 2,163.00 HR Temp Talent Acq.Coord.-weeks of 7/9&7/16/23 1004822 7/26/2023 Gulf Coast Trauma Institute 2,000.00 Liability Insurance Share 1004822 7/26/2023 Gulf Coast Trauma Institute 3,500.00 Consultation Services-Police 510448 7/26/2023 HARRIS MOTOR SPORTS 416.65 ADAPTIVE AND BEVERAGE CARTS THRU DEC 2023 510448 7/26/2023 HARRISMOTORSPORTS 416.68ADAPTIVEANDBEVERAGECARTSTHRUDK2023 1004779 7/26/2023 HDRENGINEERINGINC 5,744.13PROFESSIONALSERVICE57May2023-1Ju1y2023 1004779 7/26/2023 HDR ENGINEERING INC 5,443.13 PROFESSIONALSERVICEs 04Jun2023-1Ju1y2023 1004779 7/26/2023 HDRENGINEERINGINC 3,647.00PROFESSIONALSERVICE504/02/23-06/03/23 Sof10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004854 8/2/2023 HDR ENGINEERING INC 6,522.50 Sanitary Sewer Asset Mgmt Plan 1004806 7/26/2023 HEALTHYOUTCOMESINC 5,610.00BalancingAct7/19/23J/18/24 510476 7/26/2023 Heartland eusiness Systems,LLC 195.00 Mitel Support 1004900 8/2/2023 HEIMAN INC 755.61 Probationary Leather Frontr for Helmets 510514 8/2/2023 HERBST UPHOLSTERY 100.00 Arm rest recover Unit p1939 1004830 7/26/2023 HERITAGE PRINTING COMPANY 34.04 Tattoo Inspection Forms 1004767 7/19/2023 HOLIDAY INN 1,684.48 2535 Central LHH18 Apt 23 Relocation 1004767 7/19/2023 HOLIDAY INN 1,611.65 2535 Central LHH1S Apt 24 Relocation 1004839 7/26/2023 HOLIDAY INN 1,902.88 2535 Central LHH18 Apt 22 Relocation 510449 7/26/2023 HOLVFAMILYCATHOLICSCHOOLS 5130FY2024FranchiseFees 510449 7/26/2023 HOLV FAMILY CATHOLIC SCHOOLS 1,573.04 FY 2024 Franchise Fees 1004813 7/26/2023 HUSEMAN ELECTRIC LLC 11,775.50 LED Lighting for Stations 4,5&6 1004810 7/26/2023 IMWCA 15,834.021MWCATPA-411payments-6/1/23to6/30/23 1004810 7/26/2023 IMWCA 35,717.561MWCATPApayments6/1/23to6/30/23 1004876 8/2/2023 IMWCA 78,300.00 Work Comp Prem 2023-2024 Monthly Installments#2 1004794 7/26/2023 INGRAM LIBRARY SERVICES INC. 1,871J9 Library books for Adult Collection 1st/2nd qtr 1004794 7/26/2023 INGRAM LIBRARY SERVKES WC. 647.64 Children's Books for Library collection 1004866 8/2/2023 INGRAM LIBRARY SERVICES INC. 3,876.62 Library books for Adult Collection 1st/2nd qtr 240100032 7/19/2023 IOWA BEVERAGE SYSTEMS INC 263.45 Almhol Purchases-Recreation 240200001 8/1/2023 IOWA BEVERAGE SYAEMS INC 294.90 Almhol Purchases-Recreation 510453 7/26/2023 IOWA COMMUNITIES ASSURANCE POOL 10,282.50 FY24 DAMAGE CLAIMS 510522 8/2/2023 IOWA COMMUNITIES ASSURANCE POOL 6,575.00 FY24 DAMAGE CLAIMS 510522 8/2/2023 IOWA COMMUNITIES ASSURANCE POOL 404.67 FY24 DAMAGE CLAIMS 510489 7/26/2023 1 SPARTAN CONSTRUCTION LLC 47.22 UB Refund 1004814 7/26/2023 lake Hudson 112.00 Per Diem 2023 GTSB Conference 1004780 7/26/2023 JASON M HOERNER 147.44 Per Diem DARE Conference 510547 8/2/2023 loeyMalesky-TerryLeeMalesky 600.00"22-23AOTRExhibitingArtist" 1004861 8/2/2023 IOHN A LIPHARDT 68.25 Mileage Reim6ursement:4/20/23 to 6/16/23 510549 8/2/2023 lon 1 Thill 26.53 Mileage Reimbursement:June 2023 510490 7/26/2023 1TM PROPERTIES LLC 38.30 UB Refund 1004875 8/2/2023 lUSTINE HULL 215.50 Trvl Reimb:MOVite Spring Conf-Cedar Rapids,IA 1004804 7/26/2023 KENNETH M MILLER 147.50 09/26-09/28 Waste&Recyding Expo 510491 7/26/2023 KLEW NSTOM HOMES 5.03 UB Refund 1004751 7/19/2023 KONE INC 2,426J9 Annual Elevator Maintenance 1004751 7/19/2023 KONEINC 200.W ElevatorMaintenance-FY24 510480 7/26/2023 LEISURESERVICESREFUNDS 150.00FIELDRENTALREFUND 1004764 7/19/2023 LENZ MONUMENT 114.00 Sandblast Rim for Mini Busses 1004763 7/19/2023 LIBERTY TIRE RECYCLING LLC 3,153.60 Collection and Proper Disposal of Tires 1004837 7/26/2023 LIBERN TIRE RECYCLIN6 LLC 8,156J0 Mix load of Tires removed for proper Recyding 510533 8/2/2023 LIBRARY IDEAS LLC 7,725.00 Freegal Download Musicfor collection 1004788 7/26/2023 LIFELINEAUDIOVIDEOTECHNOLOGIES 5,575.00REMAINDEROFTHEPAYMENTFORMLOD 510450 7/26/2023 LIMEROCKSPRINGSCO 198.08 BEVERAGESTHRWUNE2024 510450 7/26/2023 LIMEROCKSPRINGSCO 431.79 BEVERAGESTHRUJUNE2024 510450 7/26/2023 LIMEROCKSPRINGSCO 121.40BEVERAGESTHRWUNE2024 510450 7/26/2023 LIMEROCKSPRINGSCO 160.49 BEVERAGESTHRUJUNE2024 510515 8/2/2023 LIMEROCKSPRINGSCO 38892 BEVERAGESTHRWUNE2024 510515 8/2/2023 LIMEROCKSPRINGSCO 57.06 BEVERAGESTHRUJUNE2024 510515 8/2/2023 LIMEROCKSPRINGSCO 207.66BEVERAGESTHRWUNE2024 510515 8/2/2023 LIMEROCKSPRINGSCO 207.66 BEVERAGESTHRWUNE2024 510515 8/2/2023 LIME ROCK SPRINGS CO 747.60 Water for NATA 510516 8/2/2023 LWKHYDRAULIC&SUPPLY 4,665.44VinylUnit#0920,BedsforUnits#0902,0920,0913 510451 7/26/2023 LORAS COLLEGE 4,328.40 FY 2024 Franchise Fees 510538 8/2/2023 MACQUEEN EQUIPMENT GROUP 53.57 003-3567 Bearing Unit#3504 510538 8/2/2023 MACQUEEN E4UIPMENT GROUP 340.78 047-1749,048-3282-0741 Unit#3504 510538 8/2/2023 MACQUEENEQUIPMENTGROUP 465J1048-7201PinslidepiwtUni[IX3407 510538 8/2/2023 MAC4UEEN E4UIPMENT GROUP 339.47 1099061 Cartridge Hyd Filter 510538 8/2/2023 MACQUEEN EQUIPMENT GROUP 233.52 031-2041-051,027-3651-SER,FRT 1004753 7/19/2023 MAqUOKETA VALLEY ELECTRIC COOP 91.36 Electrical Svc-Airport Lift Station-FY24 1004828 7/26/2023 MAQUOKETA VALLEY ELECTRIC COOP 1,942.51 FY24 Blanket PO-Electricity Costs 1004828 7/26/2023 MAQUOKETA VALLEY ELECTRIC COOP 442.08 FY24 Blanket PO-Electricity Costs 1004828 7/26/2023 MAQUOKETA VALLEY ELECTRIC COOP 260J5 FY24 Blanket PO-Electricity Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 1,72031 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 136.45 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 77.16 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 7612 Energy Costs 1004891 8/2/2023 MAqUOKETA VALLEY ELECTRIC COOP 41.50 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 55.20 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 88.77 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 45.45 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 50.62 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 45.00 Energy Costs 1004891 8/2/2023 MAqUOKETA VALLEY ELECTRIC COOP 41.47 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 45.41 Energy Costs 6of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 232.50 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 243.57 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 46.11 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELEQRIC COOP 43.50 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELKTRIC COOP 42.07 Energy Costs 1004891 8/2/2023 MAQUOKETA VALLEY ELEQRIC COOP 39.50 Obstruction lite electrical 1004891 8/2/2023 MAQUOKETA VALLEY ELKTRIC COOP 39.85 Obstruction lite electrical 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 5234 Airport Ent Rd&GA Sign electrical 1004891 8/2/2023 MA4UOKETA VALLEY ELKTRIC COOP 4,204.81 Terminal Building electrical 1004891 8/2/2023 MAQUOKETA VALLEY ELECTRIC COOP 344.08 Airfield lighting electrical 510552 8/2/2023 Mark A Meyer 45.85 MILEAGE REIMBURSEMENT-MEYER 1004815 7/26/2023 MARK E LORENZEN 103.25 Per Diem DARE Conference 510492 7/26/2023 MARSH,MACKENZI M 40.22 UB Refund 510493 7/26/2023 MARTONE,DONALD T 5.79 UB Refund 510554 8/2/2023 MATHEW,BENIAMIN 98.74 UB Refund 510474 7/26/2023 MATTHEW E MOYER 600.00 AOTR 20234024 Exhibiting Artist-Diverted Pump- 510545 8/2/2023 MATTHEW E MOYER 600.00"22-23AOTR ExhibitingArtis[" 510545 8/2/2023 MATTHEW E MOYER 600.00"22-23 AOTR Exhibiting Artist" 510545 8/2/2023 MATTHEW E MOYER 600.00 AOTR 2023-2024 Exhibiting Artist-Diverted Pump- 1004881 8/2/2023 MAV RESTORATIONS LLC S,S00.00 725 Kane St HH Work Invoice 2 S105ll 8/2/2023 MCGOVERN HARDWARE 48.28 133-8183-03 Blade 2 in 510517 8/2/2023 MCGOVERN HARDWARE 51.62 117-9389,110-9434,110-0549 cable 510537 8/2/2023 MCGRATH AUTOMOTIVE GROUP WC 42.12 15005612 insulator Unit#2603 510518 8/2/2023 MEDIACOM 156.901NTERNETFORTREECREW-WILBRECHTLANE 510452 7/26/2023 MEDICALASSOCIATES 1,916.86 Physicals/Coaching/Immunizatins 1004856 8/2/2023 MERCY MEDICAL CENTER 2,390.00 EMS Pharmacy Fees 510531 8/2/2023 MICHAEL E GABRIEL 388.14 RX&OXYGEN CONCENTRATOR FOR RETIREE 510484 7/26/2023 Michael W Ogleshy Foundation Inc 300.00 special event damage deposit refund 1004787 7/26/2023 MICS CONSTRUCTION 90,550.00 2535 Central LHH18 ConsVuction Payment#1 1004868 8/2/2023 MIDWESTCONCRETE INC 1,986.75 Royalwood Subdivision water main loop n cascade rd 240100027 7/17/2023 MIDWESTONE BANK 1,293.66 July 2023 Admin Fee 1004850 8/2/2023 MIKEFINNINFORDLLC 117.82754Z9C915AVaIveAsy 1004850 8/2/2023 MIKE FINNIN FORD LLC 150.13 9S4Z 9324 A Hose,9USZ 9F945 C Unit#1704 510540 8/2/2023 MILLWORK HOTEL ASSOCIATES LLC 1,205.99 850 Nevada LHH18 Relocation 510540 8/2/2023 MILLWORK HOTEL ASSOCIATES LLC 1,733.76 2535 Central LHH18 Apt 11 Relocation 510540 8/2/2023 MILLWORK HOTEL ASSOCIATES LLC 1,733.76 2535 Central LHH18 Apt 12-1 Relocation 510540 8/2/2023 MILLWORK HOTEL ASSOCIATES LLC 1,733J6 2601 Jackson LHH18 Apt 12-2 Relocation 1004757 7/19/2023 MR ROOTER PLUMBING 60716 6/9/23 General Plumbing(Pumping)Landfill 1004757 7/19/2023 MR ROOTER PLUMBING 1,432.18 6/9/23 General Plumbing(Pumping)Landfill 1004757 7/19/2023 MR ROOTER PLUMBING 359.71 6/9/23 General Plumbing(Pumping)Landfill 1004757 7/19/2023 MR ROOTER PLUMBING 1,432.18 6/9/23 General Plumbing(Pumping)Landfill 1004895 8/2/2023 MR ROOTER PLUMBING 1,432.18 General Plumbing 7/13/23 1004895 8/2/2023 MR ROOTER PLUMBING 257.60 Drain,Rush and Replace Anode Rod 510520 8/2/2023 MULGREWOILCOMPANY 3,187ASAutofuel 510485 7/26/2023 Multicultural Family Center 300.00 special event damage deposit refund 1004829 7/26/2023 MUTUALWHEELCOMPANY 64.5145887825ft,797W332746andUnitit1915 1004829 7/26/2023 MUTUALWHEELCOMPANY 49.SOOR284358XDGovernor 1004829 7/26/2023 MUTUALWHEELCOMPANY 63.0652M17332axlebumpUnitN3236 1004829 7/26/2023 MUTUALWHEELCOMPANY 600.083230051Comple[eT30 1004829 7/26/2023 MUTUALWHEELCOMPANY 422.90170-476915cotplus,815-4324219222Unit#2692 510472 7/26/2023 NATHANIEL A MURL 318.25 Tuition Reimbursement 1004878 8/2/2023 NICHOLASEDWARDS,MD 3,33333EMSDirectorYearlySalaryforEMSSupport 1004789 7/26/2023 NICOLE M ROSEMEYER 675.40 7/10-7/14/23 San Diego-Nikki Rosemeyer 1004892 8/2/2023 NORTHEASTIOWACOMMUNITYCOLLEGE 563.24FranchiseFees 1004892 8/2/2023 NORTHEASTIOWACOMMUNITYCOLLEGE 20.59FranchiseFees 1004818 7/26/2023 Offset Construction 58,559.11 St Anne&Avalon Intersection Reconstruction Proje 1004762 7/19/2023 OVERDRIVE INC 1,490.74 Downloadable audio and ebooks for adult collection 1004762 7/19/2023 OVEBDRNE INC 1,194.69 Downloadable audio and ebooks for adult collection 1004762 7/19/2023 OVERDRIVE INC 436.31 Downloadable audio and ebooks for adult collection 1004762 7/19/2023 OVEBORNE WC 1,453.86 Downloadable audio and ebooks for adult collection 1004762 7/19/2023 OVERDRIVE INC SSS.52 Downloadable audio and ebooks for adult collection 1004762 7/19/2023 OVEBDRIVE WC 1,321.19 Downloadable audio and ebooks for adult collection 1004901 8/2/2023 OVERDRIVE INC 1,SS7.53 Downloadable audio and ebooks for adult collection 1004901 8/2/2023 OVERDRIVE WC 1,159.59 Downloadable audio and ebooks for adult collection 1004901 8/2/2023 OVERDRIVE INC 910.53 Downloadable audio and ebooks for adult collection 1004901 8/2/2023 OVEBORNE WC 691.94 oownloadable audio and ebooks for adult collection 1004901 8/2/2023 OVERDRNE INC 12539 Kids eBooks and Eaudio downloadable for mllection 1004901 8/2/2023 OVEBDRNE WC 211.53 Teen ebooks and eaudio for collection 1004882 8/2/2023 ParsonsTransportationGroupinc 135,552.175TREETSProject-ConsultantContract 240100031 7/18/2023 PAVMENTUS GROUP WC 2,062.63 Online Utility eilling 240100029 7/19/2023 PAYMENTUS GROUP INC 24.56 Online U[ility Billing 1004870 8/2/2023 PEGGYSABIDI 105.78 MILEAGEREIMBURSEMENT-ABIDI 1004877 8/2/2023 PERRILL 6,00O.00ROWayWebSoftware-AnnualRenewal 7of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004816 7/26/2023 Police Legal Sciences,Inc. 7,590.00 Legal Update Lessons FY24 July 2023-1u1y2024 1004754 7/19/2023 POLYDYNEINC 11,3SS.00Polymer-3totes 1004754 7/19/2023 POLYDYNEINC 23,460.00Polymer-6totes 510455 7/26/2023 PRAIRIE FARMS 607.56 FY2024 Franchise Fees 510455 7/26/2023 PRAIRIE FARMS 3,95725 FY2024 Franchise Fees 510494 7/26/2023 PREGLER,BRIAN DOUGLAS 26.19 UB Refund 510546 8/2/2023 PUBLIC RISK MANAGMENTASSOQATION 385.00 PRIMA Renewal 510459 7/26/2023 QUEEN B RADIO WISCONSIN WC 266.00 AveloAirlines marketingcampaign 510459 7/26/2023 qUEEN B RADIO WISCONSIN WC 266.00 AveloAirlines marketingcampaign 1004781 7/26/2023 RACOM CORPORATION 12,389.21 CAMERAS FOR COMISKEY 1004857 8/2/2023 RACOM CORPORATION 212.W EMPSAOSQ-0 Fascia light Unit q1907 1004803 7/26/2023 RAMONA J MANTERNACH 525.00 Secretary Services for DMSWA FY 2024 1004838 7/26/2023 RAVE WIRELE55 WC 1,800.00 Rave Panic Button 1004748 7/19/2023 RENTAL SERVICES INC 2,454.00 FY23 Rental Services,Inc Background Checks 1004748 7/19/2023 RENTALSERVICESINC 635.00 Background Checks 510486 7/26/2023 Rick Worcester 50.00 special event damage deposit refund 1004755 7/19/2023 RIVER QTV PAVING 52,443.49 CY2023 Hot&Cold Mix Asphalt 1004755 7/19/2023 RIVER CITV PAVING 61,701.01 CY2023 Hot&Cold Mix Asphalt 1004831 7/26/2023 RNER QTV PAVING 978.48 CY2023 Hot&Cold Mix Asphalt 1004831 7/26/2023 RIVER CITV PAVING 170,969.44 CY2023 Hot&Cold Mix Asphalt 1004831 7/26/2023 RIVER QTY PAVING 10,992.79 CY2023 Hot&Cold Mix Asphalt 1004831 7/26/2023 RIVER CIN PAVING 75,550.19 CY2023 Hot&Cold Mix Asphalt 1004893 8/2/2023 RIVER QTY PAVING 15,979.42 CY2023 Hot&Cold Mix Asphalt 1004756 7/19/2023 RNER CITV STONE 130.97 FY24 Blanket PO-Rock/Stone Fill for Water Main Re 1004756 7/19/2023 RNER CITV STONE 739.43 FY24 Blanket PO-Rock/Stone Fill for Water Main Re 1004894 8/2/2023 RNER CITV STONE 1,132.84 FY24 Blanket PO-Rock/Stone Fill for Water Main Re 1004832 7/26/2023 RNER CITV STONE 253.52 CY2023 Various Stone 1004832 7/26/2023 RNERCITYSTONE 17592CY2023Various5tone 1004832 7/26/2023 RIVER CIN STONE 72.32 CY2023 Various Stone 1004832 7/26/2023 RNERCITYSTONE 1,278.16CY2023Various5tone 1004832 7/26/2023 RIVER CIN STONE 287.52 CY2023 Various Stone 1004832 7/26/2023 RNER CITV STONE 875.60 CY2023 Various Stone 1004832 7/26/2023 RNER CITV STONE 255.28 CY2023 Various Stone 1004832 7/26/2023 RNER CITV STONE 1,433.84 CY2023 Various Stone 1004832 7/26/2023 RNER CITV STONE 180.64 CY2023 Various Stone 1004832 7/26/2023 RNER CITY STONE 20136 CY2023 Various Stone 1004894 8/2/2023 RIVER CIN STONE 213.12 FY24 Blanket PO-Rock/Stone Fill for Water Main Re 1004894 8/2/2023 RNER CITY STONE 3,103.40 CY2023 Various Stone 1004894 8/2/2023 RIVER CIN STONE 224.58 CY2023 Various Stone 1004871 8/2/2023 ROBERTG WRIGHTJR 2,970.00 2543 Windsor LHH21Construction PaymenttY3 510530 8/2/2023 ROEDEROUTDOORPOWEREQUIPMENT 133.62TCU303llMowerblade 510530 8/2/2023 ROEDER OUTDOOR POWER EQUIPMENT 542A5 Tractor 6 parts 510530 8/2/2023 ROEDEROUTDOORPOWEREQUIPMENT 23.11Partsfortractor6 510467 7/26/2023 ROUSSELOT INC 4,031.20 FY2024 Franchise Fees 510467 7/26/2023 ROUSSELOT INC 4,748.21 FY2024 Franchise Fees 510467 7/26/2023 ROUSSELOT INC 6,16739 FY2024 Franchise Fees 510467 7/26/2023 ROUSSELOT INC 518.49 FY2024 Franchise Fees 510467 7/26/2023 ROUSSELOT INC 511.26 FY2024 Franchise Fees 510467 7/26/2023 ROUSSELOT INC 456.99 FY2024 Franchise Fees 240100039 7/24/2023 RXBENEFITS INC 76,542.03 FY23 Prescription Admin.&Claims 240100040 7/24/2023 RXBENEFlTS INC 93,048.43 FY24 Prescription Admin&Claims 240100041 7/24/2023 RXBENEFITS INC 65,141.17 FY23 Prescription Admin.&Claims 240100046 7/31/2023 RXBENEFlTS INC 76,653.63 FY24 Prescription Admin&Claims-7/8/23 to7/21/23 1004801 7/26/2023 SADE L SWEDENHIELM 103.25 Per Diem DARE Conference 510454 7/26/2023 SAFETY-KLEEN CORP 635.95 Parts Wash Station Maintenance Landfill 1004886 8/2/2023 SciAps Inc 24,650.00 Lead Paint Analyzery 21LHH 1004823 7/26/2023 Semiconducted LLC 600.00 AOTR 2023-2024 Exhibiting Artist-FROM_ORION 240100037 7/19/2023 SID'S 90.35 Bunker Hill Alcohol 240100036 7/19/2023 SID'S 399.92 Bunker Hill Alcohol 240100035 7/19/2023 SID'S 110.71 Bunker Hill Alcohol 240100043 7/26/2023 SID'S 151.67 Bunker Hill Alcohol 510524 8/2/2023 SIERRA DISPLAY WC 657.00 KBW Bannerflex Metro Arm Casting 240100042 7/24/2023 SISCO 240.00 FY24 Short Term Disabili[y Ins.Prem.-8/2023 510470 7/26/2023 SPIRIT OF EQ 150.00 Mentor coaching for Robyn Hosch 510542 8/2/2023 SPIRIT OF EQ 4,500.00 EQVille 2-day conference for 16 participants 510555 8/2/2023 STEFL,RVAN 1 2256 UB Refund 510473 7/26/2023 STONY CREEK LANDSCAPES INC 600.00 AOTR 2023-2024 Exhibi[ing Artist-2of2 Oxbow 510473 7/26/2023 STONY CREEK LANDSCAPES INC 600.00 AOTR 2023-2024 Exhibiting Artist-Serpentine lof 510468 7/26/2023 SUNNYCRESTMANOR 905.95FranchiseFees 1004758 7/19/2023 TELEGRAPH HERALD 579.37 PUBLICATION EXPENSES 1004833 7/26/2023 TELEGRAPH HERALD 1,SSS.00 Avelo Airlines marketing campaign 1004897 8/2/2023 TELEGRAPH HERALD 538.75 PUBLICATION EXPENSES 510527 8/2/2023 THE FISCHER COMPANIES 450.00 Parking for IS Staff 12 Spaces Fischer Lot August 8of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1004855 8/2/2023 THE LOCKSMITH EXPRESS 280.00 Service entrance door 510465 7/26/2023 THE METRIX COMPANY 342.25 FY2024 Franchise Fees 510534 8/2/2023 THOMPSON TIRE&RETREAD 1,980.00 Tires for police cars,stock 510534 8/2/2023 THOMPSON TIRE&RETREAD 254.96 Tires repair on Unit#3242 510534 8/2/2023 THOMPSON TIRE&RETREAD 195.00 Repairtire on Unit#3209 510534 8/2/2023 THOMPSON TIRE&RETREAD 50.00 Tires repair on Unit#3403 510535 8/2/2023 THOMPSON TRUCK&TRAILER INC (2,000.00)MR2014XHH614WEL Differential Replacement unit 3207 510535 8/2/2023 THOMPSON TRUCK&TRAILER INC 452.11 5255737,5263986,FRT 510535 8/2/2023 THOMPSON TRUCK&TRAILER WC 397.20 Fuel Filter kit 510535 8/2/2023 THOMPSON TRUCK&TRAILER INC 565.50 FLTBM3542611,3562102C1,4057712C4 Unit tt1905 510535 8/2/2023 THOMPSON TRUCK&TRAILER WC 130.67 8X801549 5peed senwr Unit 3417 510535 8/2/2023 THOMPSON TRUCK&TRAILER INC 540.41 5473296RX-Valve kit,4932615 Gasket Unit#3404 510535 8/2/2023 THOMPSON TRUCK&TRAILER WC 100.25 4071224 Cap Filler Unit p1921 510535 8/2/2023 THOMPSON TRUCK&TRAILER INC 127.16 3711397C3 Latch belt Unit q1910 1004783 7/26/2023 THREE RIVERS FS INC 2,675.69$2.939 Gal.Landfill Diesel bid week 06-OS-2023 1004783 7/26/2023 THREE RIVERS FS INC 1,755.12$2.939 Gal.Landfill Diesel bid week 06-OS-2023 1004783 7/26/2023 THREE RNERS FS INC 2,058.14$2.839 Gal.Landfill Diesel bid week 07-10-23 1004783 7/26/2023 THREE RNERS FS INC 2,334J6$L839 GaL Landfill Diesel bid week 07Q043 1004858 8/2/2023 THREE RNERS FS INC 43.65 Propane Fuel for Forklift @ Kerper Ct.7-ll-23 510463 7/26/2023 TIM WILLIS WINDOW CLEANING LLC 190.00 Monthly MSC Window Cleaning 1004824 7/26/2023 7imothy lohn Sprengelmeyer 600.00 AOTR 2023-2024 Exhibiting Artis GLEAMG/OXBO 1004798 7/26/2023 TRAVI$F SMITH 4,402.50 Lawn Care Services FY24 1004798 7/26/2023 TRAVIS F SMITH 3,462.50 Lawn Care Services FY24 1004798 7/26/2023 TRAVIS F SMITH 3,462.50 Lawn Care Services FY24 1004798 7/26/2023 TRAVIS F SMITH 4,402.50 Lawn Care Services FY24 240100044 7/2S/2023 TREASURERSTATEOFIOWA 13,89532 Landfill5alesTax 240100048 7/31/2023 TREASURER STATE OF IOWA 90,018.02 Utility Excise&Sales Tax 240100049 7/31/2023 TREASURER STATE OF IOWA 8,859.60 FY23 Recreation Sales Tax Payable 510456 7/26/2023 TREASURER STATE OF IOWA ILEA 25.00 Implicit Bias Training Online Course 510495 7/26/2023 TREMBLE,THOMAS&SANDRA C 10.60 UB Refund 1004902 8/2/2023 TRI-STATE PORTA POTTY INC 2,240.00 PORT A POTTIES FOR JULY 2023 1004902 8/2/2023 TRI-STATE PORTA POTTY INC 320.00 ADA Unit @ Landfill&Trailer Unit for City Crew 1004902 8/2/2023 TRI-STATE PORTA POTTY INC 440.00 ADA Unit @ Landfill&Trailer Unit for City Crew 1004759 7/19/2023 TRUCK COUNTRY OF IOWA MC 1,148.68 ABS repairfor Unit q3218 1004759 7/19/2023 TRUCKCOUNTRYOFIOWAINC 2,498.14RepaironUnit#2694 1004834 7/26/2023 TRUIX COUNTRY OF IOWA INC 367.40 lO1F/HDX 51373030051 Brake Chamber 1004834 7/26/2023 7RUCK COUNTRY OF IOWA INC 8,10739 Warranty work to the engine Unit ii2697 1004834 7/26/2023 TRUCKCOUNTRYOFIOWAINC 177.57101F/TDA1883299Q6257BracketAssy6rakeUnit#491 1004898 8/2/2023 TRUCK COUNTRY OF IOWA INC 239.90 lO1F/TDPJ88 3299Q6257 Brake Unit#4915 1004898 8/2/2023 TRUIX COUNTRY OF IOWA INC 930.80 lO1D/ABP AE1131MF,lO1D/ABP AE1131MF-CORE 510471 7/26/2023 TYLERTECHNOLOGIES,WC 700.00 Enterpriseforms 510471 7/26/2023 TVLERTECHNOLOGIES,WC 3,355.01 Enterpriseforms 510543 8/2/2023 TYLERTECHNOLOGIES,WC 26,107.SOTylerlmplementation 510543 8/2/2023 TVLERTECHNOLOGIES,WC 39,16L25 Tylerlmplementation 240200017 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200016 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200015 8/1/2023 UMB BANK 500.00 Admin Agen[Fees FY23 240200014 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200013 8/1/2023 UMB BANK 500.00 Admin Agen[Fees FY23 240200012 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200011 8/1/2023 UMB BANK 500.00 Admin Agent Fees FV23 240200010 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200009 8/1/2023 UMB BANK 600.00 Admin Agen[Fees FY23 240200008 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200007 8/1/2023 UMB BANK 500.00 Admin Agen[Fees FY23 240200006 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 240200005 8/1/2023 UMB BANK 500.00 Admin Agen[Fees FY23 240200004 8/1/2023 UMB BANK 600.00 Admin Agent Fees FV23 240200003 8/1/2023 UMB BANK 500.00 Admin Agen[Fees FY23 240200002 8/1/2023 UMB BANK 500.00 Admin Agent Fees FY23 510499 7/26/2023 UNITED 191.93 Ambulance Refund 510500 7/26/2023 UNITED 191.93 Ambulance Refund 510498 7/26/2023 UNITED 192.53 Ambulance Refund 510501 7/26/2023 UNITED 189.54 Ambulance Refund 510502 7/26/2023 UNITED 190.14 Ambulance Refund 510503 7/26/2023 UNITED 61.50 Ambulance Refund 510504 7/26/2023 UNITED 192.53 Ambulance Refund 510505 7/26/2023 UNITED 190.14 Ambulance Refund 510506 7/26/2023 UNITED 192.53 Ambulance Refund 510458 7/26/2023 UNITEDSTATESTREASURY/IRS 3,418.SSPCORIFeeCalculation-Form720-Q22023 510523 8/2/2023 UNNERSITY OF DUBUQUE 6,250.00 Stewardship&Sustainability Coord University DBQ 240100026 7/17/2023 US BANK 9.00 SVC Fee Analysis SVC CHG 1004884 8/2/2023 Valentine Construction Co LLC 64,461.60 2023 Asphal[Overlay Ramp Project Three 9of10 CHECK N CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 510462 7/26/2023 VERNON C WILLITS 600.00 AOTR 2023-2024 Exhibiting Artist-Stainless Rive 510529 8/2/2023 VERNON C WILLITS 600.00 AOTR 2023-2024 Exhibiting Artist-Stainless Rive 1004796 7/26/2023 VRBAN FIRE PROTECTION WC 125.00 Annual Testing of Backflow preventer 1004867 8/2/2023 VRBAN FIRE PROTECTION INC 371.00 Annual terminal fire sprinkler inspection 1004784 7/26/2023 WARTBURGTHEOLOGICALSEMINARY 462.34FY2024FranchiseFees 1004784 7/26/2023 WARTBURGTHEOLOGICALSEMINARY 41.69FY2024FranchiseFees 510528 8/2/2023 WAUSAUEQUIPMENTCOINC 1,304.84PartsforMTEsnowequipment 510550 8/2/2023 WB McCloud&Co,Inc 530.00 Monthly pest prevention inspections/treatments 510457 7/26/2023 WELDON TIRE 389.20 388DM3,L116,MCP,L118 1004760 7/19/2023 WELTERSTORAGEEQUIPMENTCOWC 495.00OfficeChairandmat 1004785 7/26/2023 WELU PRWTING COMPANY 186.70 ri9 reply envelopes 1004872 8/2/2023 WICKED RNER EVENT PRODUCTION 2,149.00 FY2023 Agreement 1004872 8/2/2023 WICKEDRNEREVENTPRODUCTION 2,940.OSFY2023Agreement 1004843 8/2/2023 VAMAHA MOTOR CORPORATION USA 5,640.00 CART LEASE THROUGH DK 2023 $ 3,346,404.03 10 of 10