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Approval of City ExpendituresCopyrighted November 20, 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 MVM Memo City Manager 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: November 13, 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 November 20th meeting. Payments on these expenses will be made November 22nd. In addition, Finance is submitting expenses paid since November 8, 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. cc: Jennifer Larson, Chief Financial Officer Prepared by Jennifer Larson Chief Financial Officer Address: City Hall- 50 W. 131h St Telephone: 589-4322 Return to: Jennifer Larson, Chief Financial Officer Address: City Hall- 50 W. 13th 5t Telephone: 589-4322 RESOLUTION NO. 373-23 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 20th day of November, 2023. Brad M. C rya , Mayor Attest: I? f Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAYDATE 11-22-23 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ABELN ABSTRACT $ 2,675.00 Mississippi River Island No. 226 Complete Abstract ACCURATE ANALYTICAL TESTING 18.00 2109 Washington Clearance Wipes ACCURATE ANALYTICAL TESTING 65.00 1783 Lori LHH21 Dust Wipes ADVANCE DESIGNS 20.00 SCREEN PRINT ON WATER PLANT OPERATOR'S JACKET Advanced Turf Solutions, Inc. 750.00 CHEMICALS FOR BUNKER HILL GOLF COURSE Advanced Turf Solutions, Inc. 2,820.00 TURF CHEMICALS FOR GOLF MAINTENANCE AFFORDABLE HOUSING NETWORK INC 180,732.00 AHNI FY2024 Agreement AIRGAS USA LLC 6.05 Medical Oxygen for Ambulances AIRGAS USA LLC 2.02 Liquid Oxygen - FY24 AIRGAS USA LLC 11.83 Rent Cyl Oxygen Landfill 10/1/23-10./31/23 AIRGAS USA LLC 3.32 Medical Oxygen for Ambulances AIRGAS USA LLC 49.40 Medical Oxygen for Ambulances AIRGAS USA LLC 1,906.61 FY24 Blanket PO - CO2 for Water Treatment Process AIRGAS USA LLC 3.10 Medical Oxygen for Ambulances AIRGAS USA LLC 29.64 Medical Oxygen for Ambulances AJGX3 465.00 Police Explorer Shirts ALAN J STOLTZ 60.00 BASKETBALL OFFICIALS Alison Levasseur 10.48 mileage/art en rte.... per bs ALLIANT ENERGY 1,626.22 Electricity for JOTC Oct 23 ALLIANT ENERGY 4,917.16 FY24: 305 W. 6th St - Federal Building Electricity ALLIANT ENERGY 250.84 Energy Costs for Various Locations ALLIANT ENERGY 122.56 Energy Costs for Various Locations ALLIANT ENERGY 255.49 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 81.07 Energy Costs for Various Locations ALLIANT ENERGY 505.31 Energy Costs for Various Locations AMERICAN LEGAL PUBLISHING CORP 897.65 supplement pages AMERICAN RESPONSE VEHICLES INC 189.29 SWIT-K260G4BB Momentary BLK/RED Switch unit 1915 Andrew and Jacqueline Kehr 515.00 Rain Garden - City Reimbursement ANGELA K JOHNSON 259.03 Mileage reimbursement for Angie Johnson Application Research Inc 1,116.00 Landlord background checks AT&T Mobility National Accounts, LLC 5,662.57 AT&T Monthly First Net Charges-Sept20-Oct19 Axon Enterprise, Inc. 1,529.30 PEO Body Camera Bundle B & H FOTO & ELECTRONICS CORP 83.42 PEG City of Dubuque Video Gear BAKER & TAYLOR CO BOOKS 1,019.62 Continuations for Library collection BAKER & TAYLOR CO BOOKS 12.74 DVDs, Audio, Print, & BluRay materials for collect BANKERS ADVERTISING CO 683.40 2024 SEASON PARK PASSES -PINK BCBS of IA 615.04 Ambulance refund BENJAMIN R HUNT 150.00 BASKETBALL OFFICIALS Benjamin Scott Burkholder 210.00 BASKETBALL OFFICIALS BERNARD B BANKER 2,200.00 Parcel 133 Review Appraisals BIG RIVER SIGN COMPANY INC 421.80 VETERANS MEMORIAL PAVER- FALL 2023 PANEL UPDATE BLACK HILLS/IOWA GAS UTILITY CO 403.60 FY24 INTERMODAL GAS UTILITIES BLACK HILLS/IOWA GAS UTILITY CO 48.33 FY24 GAS SERVICE FOR 300 MAIN, SUITE 330 BLACK HILLS/IOWA GAS UTILITY CO 18.26 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 347.11 FY24 JOTC GAS UTILITIES BLACK HILLS/IOWA GAS UTILITY CO 177.95 Locust Ramp Electricity FY24 BOUND TREE MEDICAL LLC 334.98 Various Medical Bags BRUNE ENTERPRISES LLC 4,225.00 Lawn Mowing Services - FY24 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC CANVAS PRODUCTS INC 75.00 Unit 1906 Replace straps on back of hos CANVAS PRODUCTS INC 16.25 Resew zipper on Green Bag CENTER POINT INC 24.57 Large Print books for Adult collection CENTER POINT INC 407.49 Large Print books for Adult collection 1of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CGM LLC 5,000.00 Hosting and Services for ACP website CGM LLC 5,000.00 Hosting and Services for ACP website March 2023 CGM LLC 5,000.00 Hosting and Services for ACP website April 23 CGM LLC 5,000.00 Hosting and Services for ACP website MAY 23 CGM LLC 5,000.00 Hosting and Services for ACP website June 2023 CGM LLC 5,000.00 Hosting and Services for ACP website July 23 CGM LLC 5,000.00 Hosting and Services for ACP website August 2023 CGM LLC 5,000.00 Hosting and Services for ACP website Sept 23 CGM LLC 5,000.00 Hosting and Services for ACP website Oct 23 CHARLES A SINGLETON 90.00 BASKETBALL OFFICIALS CHARLES R GAU 68.97 OCTOBER MILEAGE FOR CHARLIE GAU CHAVENELLE STUDIO METALWORKS 297.00 Boge, Gonzales, & McQuiggin Recognition Awards CHEMSEARCH 1,195.07 CHEMICALS FOR BOILER SYSTEM CHEMSEARCH 265.00 Torrent Agreement - Parts Washer-Bld#90 - Oct. 20 CHRISTINE J HAPP 245.02 Chris Happ Olson Mileage Reimbursement CINTAS CORP 215.38 Cintas Ramp Rugs FY24 CINTAS CORP 155.96 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 611.85 Rugs/Towels for the WRRC-FY24 CINTAS CORP 607.69 Various Maintenance - FY24 CINTAS CORP 180.33 FY2024 Blanket Order - Uniforms CINTAS CORP 166.43 FY2024 Blanket Order - Uniforms CINTAS CORP 180.33 FY2024 Blanket Order - Uniforms CINTAS CORP 190.21 FY2024 Blanket Order - Uniforms CINTAS CORP 205.79 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 608.65 Rugs/Towels for the WRRC-FY24 CINTAS FIRST AID & SAFETY 344.92 First Aid Supplies-WRRC - FY24 CINTAS FIRST AID & SAFETY 544.47 FY2024 First Aid Supplies CINTAS FIRST AID & SAFETY 211.65 Replenish Safety Supplies Garage CINTAS FIRST AID & SAFETY 296.35 First Aid Supplies-WRRC - FY24 COMMUNICATIONS ENGINEERING CO 1,002.50 Repair of Extron System CONSTELLATION NEW ENERGY GAS DIV 93.43 GAS FOR 2241 LINCOLN AVE CONTINENTAL FIRE SPRINKLER CO 1,349.78 REPAIR 6.0 IN FIRELINE BACKFLOW PREVENTER CONVIVIUM HOSPITALITY 503.80 11/15/23 ViDL Retreat Luncheon DAVID J KOPPES 71.40 MILEAGE FOR DAVE KOPPES DAVIS EQUIPMENT CORP. 15.94 PART FOR OUT -FRONT MOWER DENISE C BLAKELEY-IHRIG 4,385.51 FY2024 Consultant Services 7/1/23 - 6/30/24 DESMAN, INC 7,500.00 Iowa St Parking Ramp Major Maint Repairs Project DIETZ ENTERPRISES LLC 1,364.41 2023 Concrete work in public right of way DIETZ ENTERPRISES LLC 1,563.00 81 Gandolfo OAHMP Work DITTMER RECYCLING INC 997.42 SEPT REFUSE DITTMER RECYCLING INC 105.00 FY24 Blanket PO - Recycling and Trash DITTMER RECYCLING INC 681.61 Landfill Fees - 20 yrd/2 yrd - FY24 DITTMER RECYCLING INC 2,338.12 OCT REFUSE DITTMER RECYCLING INC 25.00 10/17/23 Document Shredding - WO: 0000132988 DITTMER RECYCLING INC 6,029.95 Monthly Co -Mingled Recycling Fees DIVISION OF LABOR 175.00 ELEVATOR PERMIT IOWA RAMP DIVISION OF LABOR 175.00 City Hall - Elevator Permit #6480 DIVISION OF LABOR 175.00 City Annex - Elevator Permit DIVISION OF LABOR 225.00 ELEVATOR PERMIT LOCUST RAMP DIVISION OF LABOR 225.00 ELEVATOR PERMIT 5TH STREET RAMP DIVISION OF LABOR 225.00 ELEVATOR PERMIT 5TH STREET DIVISION OF LABOR 450.00 ELEVATOR PERMIT CENTRAL RAMP DIVISION OF LABOR 175.00 ELEVATOR PERMIT PORT RAMP #1 DIVISION OF LABOR 175.00 ELEVATOR PERMIT PORT RAMP #2 DIVISION OF LABOR 175.00 ELEVATOR PERMIT FIVE FLAGS RAMP NORTH DIVISION OF LABOR 175.00 ELEVATOR PERMIT FIVE FLAGS RAMP SOUTH 2of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Douglas Industries Inc 11,814.00 ADJUSTABLE ALUMINUM NET SYSTEMS-6 DUANE F ROLING 105.00 BASKETBALL OFFICIALS DUBUQUE COMMUNITY SCHOOL DIST 670.00 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 833.76 FY 2024 Franchise Fees DUBUQUE COUNTY HISTORICAL SOCIETY 161.25 FY 2024 Franchise Fees DUBUQUE COUNTY HISTORICAL SOCIETY 1,465.75 FY 2024 Franchise Fees DUBUQUE COUNTY RECORDER 17.00 Official Receipt : 2023-00009060 DUBUQUE COUNTY RECORDER 59.00 Recorder Fees DUBUQUE COUNTY RECORDER 52.00 recording expenses DUBUQUE COUNTY RECORDER 342.00 Weber Acres Annexation DUBUQUE COUNTY SHERIFF 186.00 Sheriff Services for October 2023 DUBUQUE HOSE & HYDRAULICS 23.04 101F01-32006-001 Hos radiator Upper M2 2010 DUBUQUE HOSE & HYDRAULICS 36.10 Inv 786069 Unit 3262 welding hose crimp DUBUQUE HOSE & HYDRAULICS 5.49 XQZ06 Sealing washer SS 3/8 S568-245 O-Ring 70 Dur DUBUQUE HOSE & HYDRAULICS 49.00 E505102-100 3/8" x 100 Nylon Loom DUBUQUE HOSE & HYDRAULICS 43.40 E505101-100 a/4" x 100' Nylon Loom DUBUQUE HOSE & HYDRAULICS 13.30 UDB442C Blade Diamond 4" Turbo Gen purpose prem DB DUBUQUE HOSE & HYDRAULICS 8.45 XFB105 HHCS G8 NF Z/Y 5/8 X5 XCG10 DUBUQUE VISITING NURSE ASSOCIATION 1,385.47 October 2023 VNA Services HH DUPACO COMMUNITY CREDIT UNION 63,414.63 TIF Fall Nov 2023/FY24 Dustin Allen 32.00 Gas from Academy for new officers EAST CENTRAL INTERGOVERN ASSOC 1,681.79 Quiet Zone Study DMATS ELLIS APPLIANCE & SERVICE INC 119.00 HDQ-Maintenance on Front Load Washer ERYKA D COOK 100.00 Self -Defense Classes for Adults ESO SOLUTIONS INC 662.81 Software Support EUROFINS ENV TESTING NORTH CENTRAL 149.80 RIE- 4th Qtr 2023 - 11/01/23 EUROFINS ENV TESTING NORTH CENTRAL 212.60 NPDES - 10/25/23 EUROFINS ENV TESTING NORTH CENTRAL 219.35 NPDES - 10/25/23 EXPERIENCED ROOFING 3,400.00 1911 Johnson St Roof Replacement EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 HOURS 10/29/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 HOURS 11/05/23 EXPRESS EMPLOYMENT PROFESSIONALS 2,281.25 Temporary HR Admin Assistants- week of 11/5/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,972.83 Temporary HR Admin Assistants week of 11/12/23 FARONICS TECHNOLOGIES USA INC 264.60 Deep freeze licenses for 7 public Mac devices FEDEX 30.44 SHIP FEE FOR REPAIR OF OPERATOR CALL BOX FEDEX 61.47 shipping of testing material to IOS for FF test FEHR-GRAHAM & ASSOCIATES LLC 2,410.00 Tamarack Sanitary Sewer Extension FERGUSON WATER WORKS SUPPLY #2516 1,365.63 METER REGISTERS FOR STOCK FERGUSON WATER WORKS SUPPLY #2516 1,473.63 METER REGISTERS FOR STOCK First District Department of Corrections 836.89 FY2024 Franchise fees First District Department of Corrections 38.63 FY2024 Franchise fees FOUR MOUNDS FOUNDATION 1,600.00 Four Mounds-514 Angella FOUR MOUNDS FOUNDATION 5,000.00 815 Harlan OAHMP Work Fred Brenke 1,500.00 Concrete for Storage Sheds at 4 Stations Gavin Sarvis 180.00 BASKETBALL OFFICIALS GEISLER BROTHERS COMPANY 1,666.17 Port Ramp Unit alarming 08/24/23 GEISLER BROTHERS COMPANY 80.35 Repair Wall Line -Set Leak above EPDM Wall GENE C ROKUSEK 60.00 unit 2901 STAK GIERKE ROBINSON COMPANY INC 82.40 Tear down/est labor INV 2150422-000 Unit 3276 GIERKE ROBINSON COMPANY INC 41.60 Tear down/est labor GIESE SHEET METAL CO INC 337.50 BOILER PROJECT, RESET BOILER PUMPS & REVIEW OPS GILLIG LLC 287.57 unit2691 04-48388-000 Bracket ATC GILLIG LLC 226.84 Unit2680 Flap, mud masticated rubbe GILLIG LLC 136.01 15-53175N000 FAN ASM 24V Electric GILLIG LLC 209.88 82-60186-000 6 each Element Filter GovTempsUSA, LLC 2,814.00 HR Temp Talent Acquis Coord - 10/29 to 11/5/23 3of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION GRAINGER INC 227.04 2VLA1 SAFETY GLASSES GREY (50 TOTAL) 11/08/23 GRAINGER INC 9.46 2VLA1 SAFETY GLASSES GREY (50TOTAL) 11/08/23 GRAYMONT WESTERN LIME INC 4,802.40 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,798.72 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,747.20 FY2024 High Calcium Quicklime Blanket PO GREEN VALLEY LANDSCAPING LLC 24,000.00 Soil Health - CCWMA Approved HATCH BUILDING SUPPLY 1,975.34 2' X 2' ADA detectables 10/31/23 INV 421663 HATCH BUILDING SUPPLY 1,975.34 2' X 2' ADA detectables 10/31/23 INV 421671 HATCH BUILDING SUPPLY 641.10 2' X 2' ADA detectables 11/03/23 INV 421808 HDR ENGINEERING INC 10,272.82 PROFESSIONAL SERVICES HENDERSON PRODUCTS INC 1,482.66 SO 292585 130537 Flowmeter .5-5 GPM 5 FNPT HERBST UPHOLSTERY 190.00 Inv 37471 Replace foam seat& back reinforce bottom HERBST UPHOLSTERY 150.00 Change seat cover & back 2 seats HILLCREST FAMILY SERVICES INC 90.66 FY 2024 Franchise Fees HILLCREST FAMILY SERVICES INC 218.64 FY 2024 Franchise Fees HOLY FAMILY CATHOLIC SCHOOLS 73.34 FY 2024 Franchise Fees HOUSING 35.50 SHERIFF SERVICE ON TREVOR KITTLESON HYGIENIC LABORATORY 32.50 Lead/Copper Test fees INFORMATION TODAY INC 483.53 Library Book Trade Almanac and Literary Marketplac INFOSEND INC 9,237.72 Invoice #249748 INGRAM LIBRARY SERVICES INC. 1,593.47 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 2,119.22 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 500.37 Teen YA Library Materials for collection INGRAM LIBRARY SERVICES INC. 827.21 Children's Books for Library collection INSIGHT PUBLIC SECTOR INC 245,071.33 Quotation # 226607884 INTELIUS SCREENING SOLUTIONS LLC 611.28 FY24 Background Checks - 10/1 to 10/31/2023 Intueor Consulting Inc 31,092.83 ERP Project Mgment & Support Svcs - October 2023 IOWA COMMUNITIES ASSURANCE POOL 20,000.00 FY24 DAMAGE CLAIMS IOWA COMMUNITIES ASSURANCE POOL 2,625.00 FY24 DAMAGE CLAIMS IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees Iowa Office of the State Archaeologist 130.00 465 Esther Site File Search J & R SUPPLY COMPANY 288.00 BLACK POLY TAPE FOR WRAPPING PIPES & FITTINGS J & R SUPPLY COMPANY 2,920.00 CORPS FOR 3/4" TAPS J & R SUPPLY COMPANY 2,070.00 STOP BOXES FOR 1 1/2" AND 2" TAPS J & R SUPPLY COMPANY 96.00 TA-33-PW21 2"X100' POLY TAPE J & R SUPPLY COMPANY 32.00 PVC Fittings - Chemical Room J & R SUPPLY COMPANY 135.50 Parts for Chemical Room - Sodium Hypochlorite/RAS J&R RENTAL LLC 2,625.00 MTX60HD MULTIEQUIP RAMMER HONDA J&R RENTAL LLC 197.69 BAR AND CHAIN SUPPLIES FOR SAWS JAMES M OWENS 8,253.64 2023 Concrete Work in the Public ROW -JM Constr. JAMES ORR COATING INSPECTION LLC 4,000.00 ROV and Drone Water Tank Inspections JANICE F BELL 72.00 PATCHES FOR PARKING UNIFORMS Joseph Lueck 96.00 TRAVEL REIMBURSEMENT 9/21-9/22/23 KILBURG EQUIPMENT LLC 163.87 Est 5080 PNJO0968 Deadman plastic button KIM A HERRIG 379.00 FY24 CUSTODIAL SERVICES FOR 300 MAIN, SUITE 330 KRUSER SEPTIC SERVICE INC 600.00 Inspect w/ Cues Inspection System -Terminal St KRUSER SEPTIC SERVICE INC 265.00 INSPECT LINE WITH CAMERA -MILLER PARK KRUSER SEPTIC SERVICE INC 280.00 FY24 Vac/Jetting Svcs @ the WRRC & Lift Stations KYLE P REINERT 414.38 Tuition Reimbursement - 2nd Term LYLE SUMEK ASSOCIATES INC 6,500.00 May 2022 Preparation Goal Setting - Lyle Sumek LYLE SUMEK ASSOCIATES INC 12,510.00 June 2022 Goal Setting - Lyle Sumek MACQUEEN EQUIPMENT GROUP 160.15 Breather Filter T015075 MANDERS INC 380.00 INSTALL PAVERS ON SCHMITT ISLANDS VETS MEMORIAL MAV RESTORATIONS LLC 2,300.00 1185 Rosedale HH Work- Invoice 2 MAX SMITH CONSTRUCTION 6,233.05 2023 Concrete Work in the Public ROW/Sidewalks MAX SMITH CONSTRUCTION 420.00 2023 Concrete Work in the Public ROW/Sidewalks 4of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MCGRATH AUTOMOTIVE GROUP INC 98.16 8437143 Hose 22792984 Hose MEDICAL ASSOCIATES 280.00 Psychology Coaching Sessions Meescan Inc 3,995.20 Meescan mobile checkout license, app, and hardware MICS CONSTRUCTION 6,000.00 1775 Avoca LHH18 Stairs MICS CONSTRUCTION 4,200.00 1430.5 Thomas Place HH Change Order Work MIDWEST ALARM SERVICES INC 247.50 Port Ramp Service Call MIDWEST ALARM SERVICES INC 165.00 JOTC Service Call Midwest Pano, LLC 388.95 Hosting for 3D Tour/photos of building MIDWEST PATCH/HI-VIZ SAFETY 5,450.00 Telespar MIDWEST TAPE LLC 1,432.52 DVD, BluRay, CD audio, and di MIDWEST TAPE LLC 17.24 Children's AV and Video for collection MIKE FINNIN FORD LLC 965.19 LBZ 7862901 Cover Asy - Sea Spord MIKE FINNIN FORD LLC 72.62 AV6Z 6038 A bracket Engine FR D05 MIKE FINNIN FORD LLC 144.12 LB5Z 14525 AB BEZEL Door Trim SPORD MIRACLE CAR WASH CORP 55.76 FY24 Miracle Car Wash -Police Vehicles MI-T-M EQUIPMENT SALES & SERVICE 483.73 Repair pressure washer MULGREW OIL COMPANY 1,424.70 Unleaded Fuel for Bunker Hill Golf MULGREW OIL COMPANY 846.37 Unleaded Fuel for Bunker Hill Golf MULGREW OIL COMPANY 216.84 Gadus S3 V220 C 2 10/T 11/7/2023 550027558 MUNICIPAL PIPE TOOL CO LLC 1,495.00 GRANITENET SCHEDULER KIT Musco Corporation 475.00 CONTROL LINK SERVICE FEE COMISKEY National Organization of Black Law Enforcement Ex 150.00 Membership Renewal National Organization of Black Law Enforcement Ex 100.00 Membership Renewal National Organization of Black Law Enforcement Ex 100.00 Membership Renewal National Organization of Black Law Enforcement Ex 100.00 Membership Renewal Nia Neighborhoods Opportunity Zone Fund LLC 1,551.50 Building Energy Efficiency Pilot Prog Yindra Dixon Nicholas D Connolly 43.75 OCTOBER MILEAGE FOR NICK CONNOLLY ORIGIN DESIGN CO 2,408.50 SERVICE - DUBUQUE WATER SYSTEM MODELING O'TOOLE OFFICE SUPPLY COMPANY 50.60 HDQ-Gold Title Plates for Picture Board at Hdq PAMELA J MCCARRON 429.20 travel reimbursement - imfoa conference McCarron PASSPORT LABS INC 1,534.75 Passport Parking Meter App FY24 PATRICIA L GLEASON 397.20 TRAVEL REIMBURSEMENT - GLEASON FOR IMFOA CONFERENC PATRICIA L GLEASON 315.90 TRAVEL REIMBURSEMENT - GLEASON FOR IMFOA Board Mtg PATRICIA L GLEASON 6.00 reimbursement for office supplies - paid by Trish Patrick Quarnstrom 90.00 BASKETBALL OFFICIALS PETDATA 4,132.60 Pet Data Fees 24 PIGOTT INC. 14,265.06 Office Furniture/Stand Up/Sit Down Desks PITNEY BOWES GLOBAL FINANCIAL 824.94 Lease for Postage Meter 2023-09-06 to 2023-12-05 PRAIRIE FARMS 424.41 FY2024 Franchise Fees PRAIRIE FARMS 3,052.07 FY2024 Franchise Fees PRECISE MRM LLC 360.00 Automatic Vehicle Locator - Sept 2023 RACOM CORPORATION 67,730.08 Camera FY24 Contract RACOM CORPORATION 5,460.00 CONTRACT COVERAGE -PARKS RADIOS RACOM CORPORATION 110.00 Floor Liners for Patrol Vehicle RACOM CORPORATION 1,447.00 5th St Ramp Camera replacement from vandalism RDG PLANNING & DESIGN 2,000.00 Streetscape Illustrations-USDOT Secretary Visit RMH SYSTEMS 945.00 SOLID WASTE QRT SCALE INSPECTION ROBERT G WRIGHT JR 2,600.00 2260 Shiras HH Final Invoice ROBERT G WRIGHT JR 14,525.00 2050 Coates LHH21 Construction ROBERT G WRIGHT JR 10,220.00 2050 Coates LHH21 Construction ROBERT G WRIGHT JR 3,300.00 2260 Shiras HH Invoice 2 ROEDER OUTDOOR POWER EQUIPMENT 1,667.76 Unit 3245 DM-H9QCamera Kit -Dakota Ryan Knuckey 96.00 TRAVEL REIMBURSEMENT 9/21-9/22/23 SADLER POWER TRAIN INC 7.84 330-3024 Gasket Unit 2502 SAFEGUARD BUSINESS SYSTEMS INC 320.98 Art @ library postcards & direct mail Save On SP, LLC 1,205.30 Savings on specialty drugs - 10-1 to 10-17-2023 5of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION SCOTT A. BAXTER 407.00 IACP Conference San Diego Seiler Instrument & MFG Co Inc 7,776.93 Drone Purchase from Improvement Package Seiler Instrument & MFG Co Inc 10,986.00 Drone Purchase from Improvement Package SENIOR HIGH SCHOOL 250.00 Dubuque Senior Madrigal Singers SHEEHAN AUTO ELECTRIC CORP 273.22 Repair Valeo 12V 220 AMP Alternator SHEEHAN AUTO ELECTRIC CORP 173.36 Repair APS 12V 260 AMP Alternator SHEEHAN AUTO ELECTRIC CORP 183.36 Repair Delco Remy 12V 240 AMP Alternator Sheena Moon 200.42 Travel Reimbursement for Shena Moon APA Conference SKYLINE TRUCKING & STORAGE INC 450.00 10 Cu Yd Compost/Dirt Blend - Ticket #6634 SPIRIT OF EQ 150.00 Mentor coaching for Robyn Hosch - 11/9/23 SPX CORPORATION 40.15 Genfare Mobile Ticketing ST LUKES HEALTH - UNITYPOINT CLINIC 756.00 FY24 Drug Screens - 9/26 to 10/26/23 STANARD AND ASSOCIATES INC 124.50 POST testing materials, certificates STEARNS, CONRAD, SCHMIDT CONSUL ENG 465.00 Landfill Disaster Debris Management Plan June 2023 STRAND ASSOCIATES INC 3,590.00 WTP & Water Dist.Sys SCADA Upgrade STRAND ASSOCIATES INC 2,680.00 Blanket PO - Service - PFAS Treatment Evaluation STRAND ASSOCIATES INC 2,327.97 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 4,902.84 42 inch forcemain and Terminal St. Pumping Station SUPERION, LLC 175,074.29 Annual Maintenance Fire/PD/County SUSAN M STOPPELMOOR 696.80 RECREATION CLASS INSTRUCTOR T2 SYSTEMS, INC 800.00 T2 Ascent Core Subscription FY24 THE DUBUQUE ADVERTISER 362.50 Build the Budget Ad THE FISCHER COMPANIES 80.00 parking fees/RCO29074 THE FISCHER COMPANIES 480.00 Parking for 12 spaces Oct 23 Fischer Lot THE LOCKSMITH EXPRESS 5.00 Iowa Ramp Keys Cut THOMPSON TIRE & RETREAD 2,980.00 Unit 2013 255/60R18 108V Eag Enforcer THOMPSON TIRE & RETREAD 225.80 WO 20074816 unit 2201 215/55R17 GY Assurance THOMPSON TRUCK & TRAILER INC 247.08 221OL7656 221OK7655 camshaft THOMPSON TRUCK & TRAILER INC 95.29 1842130C3 Thermostat Assembly THOMPSON TRUCK & TRAILER INC 189.12 M12000120 Hose XMSN Oil TIM WILLIS WINDOW CLEANING LLC 190.00 Monthly MSC Window Cleaning TIMOTHY L SPECHT 11,545.00 1017 Bluff St Construction Pay #1 TIMOTHY L SPECHT 6,500.00 155 E 12th St LHH18 Construction Pay Triple Crown Products 8,104.18 SAFETY APPAREL HI VIZ LONGSLEEVE, SWEATSHIRTS 10/2 TSCHIGGFRIE EXCAVATING 15,944.80 Althauser St. Retaining Wall Repair Project TURPIN DODGE OF DUBUQUE LLC 56.25 2AMV1350AC Pad KIT F5B Unit 3463 TURPIN DODGE OF DUBUQUE LLC 62.96 068184908AC Hose Radihold UNION HOERMANN PRESS 152.29 FY2024 Franchise Fees VAN METER INDUSTRIAL INC 5,630.00 Tech Support for SCADA Software at Water Plant VAN METER INDUSTRIAL INC 109.55 Voltage Monitor for the Airport Lift Station VAN METER INDUSTRIAL INC 10.66 Wire for #2 VFS at Cedar Street Lift Station VAN METER INDUSTRIAL INC 33.00 Label Maker Labels for Maintenance Shop VERIZON WIRELESS SERVICES LLC 119.99 Fixed Route Signs Data VERIZON WIRELESS SERVICES LLC 255.52 Fixed Route Rangers Data VERMONT SYSTEMS, INC 872.00 RECIEPT PAPER & PRINTERS VESSCO INC 5,164.20 SLUDGE PLT. PENN VALLEY TRANSFER PUMPS 1&3 KITS Walker Consultants, Inc. 15,124.57 Smart Parking & Mobility Mngmt Plan Walker Consultants, Inc. 11,250.00 Chaplain Schmitt Island Multi Model Access Plan WARTBURG THEOLOGICAL SEMINARY 442.53 FY2024 Franchise Fees WARTBURG THEOLOGICAL SEMINARY 63.37 FY2024 Franchise Fees WATER SOLUTIONS UNLIMITED INC 3,216.00 FY24 Blanket PO - Phosphate for Water Treatment WATER SOLUTIONS UNLIMITED INC 9,894.15 FY24 Blanket PO - Phosphate for Water Treatment WAYNE R SCHNIER 90.00 BASKETBALL OFFICIALS WB McCloud & Co, Inc. 45.00 FY24: 1805 Central Ave - Old Eng House - Pest Mgmt WELU PRINTING COMPANY 209.24 DMASWA Landfill Statements WELL) PRINTING COMPANY 36.68 FY24 Welu Printing Police Business Cards 6of7 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Wendy Johnson 1,107.86 Speaker for 8-25-23 Field Day Event West Central Environmental 7,522.95 Refund - Landfill WHKS AND COMPANY 6,695.45 Design service Althauser Retaining Wall WIMACTEL INC 91.50 FY24: City Hall - Pay Phone Monthly Fee WS Darley & Co 81.01 Packing pump inject 8 pellets Freight Unit 1907 1,335,990.36 7of7 EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 511709 11/15/2023 1800TShirts $ 64.00 Transit Employee Uniforms 1006421 11/15/2023 210 JONES LLC 13,031.32 TIF Fall Nov 2023/FY24 230100026 11/9/2023 3C PAYMENT USA CORP 110.00 FY24 PARK ACH FEES 230100006 11/9/2023 7G DISTRIBUTING LLC (391.06) Alcohol for Resale - Port of Dubuque 240500009 11/14/2023 7G DISTRIBUTING LLC 256.05 Alcohol Charges for Bunker Hill 1006427 11/15/2023 ACCURATE ANALYTICAL TESTING 130.00 Dust Wipes October 2023 1006445 11/15/2023 ADVANTAGE SHEET METAL INC 487.50 Fed Bldg- Both Chillers Alarm 1006445 11/15/2023 ADVANTAGE SHEET METAL INC 892.50 Engine House -Change Filters, Cleaned Coils on Roof 1006445 11/15/2023 ADVANTAGE SHEET METAL INC 912.50 Fed Bldg - Chiller #2-Running Hot 1006389 11/15/2023 AECOM TECHNICAL SERVICES INC 12,699.80 22200328 511742 11/15/2023 Alison Levasseur 750.00 2023 Art En Route Grant 511671 11/15/2023 ALLIANT ENERGY 374.95 ELECTRIC BILLS THRU JUNE 2024 511672 11/15/2023 ALLIANT ENERGY 40.15 514 Angella St -Electric Bill 511672 11/15/2023 ALLIANT ENERGY 21.78 821 Garfield Ave 511671 11/15/2023 ALLIANT ENERGY 56.54 ELECTRIC BILLS THRU JUNE 2024 511671 11/15/2023 ALLIANT ENERGY 9,048.13 ALLIANT 4392701000 Ramps/Lots FY24 511671 11/15/2023 ALLIANT ENERGY 1,772.78 Electricity for lntermodal Oct 23 511671 11/15/2023 ALLIANT ENERGY 228.28 FY24: 880 Central- Hendricks Bldg Electricity 511671 11/15/2023 ALLIANT ENERGY 597.52 FY24: 535 E. 16th St- Pump Station Electricity 511671 11/15/2023 ALLIANT ENERGY 1,379.67 FY24: 1157 Central Ave- MFC Building Electricity 511671 11/15/2023 ALLIANT ENERGY 623.88 FY24: 1503 W3rd St- Cell Tower Electricity 511671 11/15/2023 ALLIANT ENERGY 1,808.77 FY24: 1300 Main St- City Annex Electricity 511671 11/15/2023 ALLIANT ENERGY 3,284.65 FY24: 50 W. 13th St - City Hall Electricity 511671 11/15/2023 ALLIANT ENERGY 174.95 FY24: W. 5th Restrooms Electricity 511671 11/15/2023 ALLIANT ENERGY 128.73 FY24 ELECTRICAL SERVICE FOR 300 MAIN, SUITE 330 511671 11/15/2023 ALLIANT ENERGY 1,220.30 AIIiant 15225110005th St Ramp FY24 511672 11/15/2023 ALLIANT ENERGY 22.33 AIIiant 053962100012th Bluff Lot FY24 511671 11/15/2023 ALLIANT ENERGY 5,059.82 AIIiant 0557811000 Port Ramp FY24 511671 11/15/2023 ALLIANT ENERGY 412.22 AIIiant 1477501000 Sth Bell Lot FY24 511671 11/15/2023 ALLIANT ENERGY 1,702.17 AIIiant 14063310001ntermodal Ramp FY24 511671 11/15/2023 ALLIANT ENERGY 122.33 AIIiant 647786093112th Elm Lot FY24 511671 11/15/2023 ALLIANT ENERGY 203.17 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 35.48 Energy Costs for Various Locations 511671 11/15/2023 ALLIANT ENERGY 5,669.30 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 23.86 Energy Costs for Various Locations 511671 11/15/2023 ALLIANT ENERGY 54.95 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 24.37 Energy Costs for Various Locations 511671 11/15/2023 ALLIANT ENERGY 3,260.39 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 25.25 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 44.372601 Jackson Electric 511671 11/15/2023 ALLIANT ENERGY 2,609.57 ELECTRIC BILLS THRU JUNE 2024 511671 11/15/2023 ALLIANT ENERGY 264.29 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 31.41 Energy Costs for Various Locations 511672 11/15/2023 ALLIANT ENERGY 25.09 Energy Costs for Various Locations 511671 11/15/2023 ALLIANT ENERGY 1,685.181PL ELEC BLKT DING CLAIM 511671 11/15/2023 ALLIANT ENERGY 64,766.43 FY24 Blanket PO - Electricity 511745 11/15/2023 Alzheimers Association 50.00 EVENT REFUND SE23-008 1006408 11/15/2023 ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies 511740 11/15/2023 AT&T Mobility National Accounts, LLC 2,534.31 Wireless Expenses for phones, MCT's & Ipads 511714 11/15/2023 AUTOMOTIVE ENTERPRISES (AIH) 23.60 FY2024 Franchise Fees 511714 11/15/2023 AUTOMOTIVE ENTERPRISES (AIH) 336.63 FY2024 Franchise Fees 1006382 11/15/2023 AV FUEL 51.06 Fueling supplies for fuel farm 1006382 11/15/2023 AV FUEL 118.65 Placard for terminal deice; fuel truck parts 1006382 11/15/2023 AV FUEL 27,283.18 Aviation fuel for resale 1006382 11/15/2023 AV FUEL 27,013.14 Aviation fuel for resale 1006377 11/8/2023 B G BRECKE INC 800.00 Install New Louver to Boiler Burner WTP 1006377 11/8/2023 B G BRECKE INC 85,000.00 SLUDGE PLANT BOILER #3 REPLACEMENT/INSTALL 1006455 11/15/2023 B G BRECKE INC 667.61 ST4-Replace thermostatic operations on radiators 1006375 11/8/2023 BARD MATERIALS CENTRAL 1,283.16 Concrete for Structures -Huntington Dr Strm Swr Rpr 1006375 11/8/2023 BARD MATERIALS CENTRAL 363.84 CONCRETE FOR BERGFELD TRAIL CULVERT 1006375 11/8/2023 BARD MATERIALS CENTRAL 148.08 CONCRETE FOR CURB PROJECT AT AY MCDONALD 1006418 11/15/2023 BARKER FINANCIAL LLC 5,735.14 TIF Fall Nov 2023/FY24 230100002 11/8/2023 BC/BS OF IOWA/WELLMARK 129,175.29 Wellmark Weekly 230100003 11/8/2023 BC/BS OF IOWA/WELLMARK 123,611.74 Wellmark Weekly 230100004 11/8/2023 BC/BS OF IOWA/WELLMARK 114,616.15 Wellmark Weekly 230100005 11/8/2023 BC/BS OF IOWA/WELLMARK 111,868.01 Wellmark Weekly 1006404 11/15/2023 BENJAMIN I POTHOFF 1,206.67 Reimbursement for trip to St Louis MO 1006410 11/15/2023 BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1006410 11/15/2023 BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1006362 11/8/2023 BIECHLER ELECTRIC INC 381.61 CALL IN AFTER HOURS FRO DOWNED WIRES 1006422 11/15/2023 BILLY D'S INC 606.95 Rust protection Unit 3101 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 65.26 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 8.24 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 41.14 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 37.03 GAS BILLS THRU JUNE 2024 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 38.79 FY24 Blanket PO -Gas Costs 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 37.03 FY24 Blanket PO -Gas Costs 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 82.02 UTILITY EXPENSE - GAS 1 of Pages CHECK It CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1006381 11/15/2023 BLACK HILLS/IOWA GAS UTILITY CO 83.21 UTILITY EXPENSE - GAS 240500015 11/14/2023 BLUEFIN PAYMENT SYSTEMS LLC 151.30 Monthly Fees 511738 11/15/2023 Bradley M Cavanagh 118.50 10/17/23 Bloomberg CityLab-Mayor Reimbursement 511743 11/15/2023 Brandon Avenarius 6,000.00 Tree Clearing & Removal 511673 11/15/2023 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 1006430 11/15/2023 CANDACE EUDALEY-LOEBACH 7,150.00 USDA QUAIP Project Management 1006380 11/8/2023 CAPITALSANITARY 29.320VEN AND GRILL CLEANER 1006456 11/15/2023 CAPITALSANITARY 303.50 Janitorial Supplies -JOTC building 511682 11/15/2023 CARADCO LANDLORD LLC 52,338.17 TIF Fall Nov 2023/FY24 511734 11/15/2023 CARMAC MANAGEMENT INC 7,410.87 TIF Fall Nov 2023/FY24 511705 11/15/2023 CATHOLIC CHARITIES OF THE 1,637.18 Catholic Charities FY2024 Subrecipient Agreement 240500006 11/13/2023 CENTURY LINK 0.66 FY24 CL PH0NE CHARGES 1006384 11/15/2023 CHEMSEARCH 249.95 Inside Out, -2 X 2.5 GL, NAC FE 1006444 11/15/2023 Christina Henslee 750.00 2023 Art En Route Grant 1006385 11/15/2023 CINTAS CORP 205.79 Mats, Cloths, Shop towels 511674 11/15/2023 CINTAS FIRST AID &SAFETY 221.77 Replenish Safety Supplies Garage 1006446 11/15/2023 CLARET'S SAFETY EQUIPMENT INC 711.44 Repairs to Existing QRae 3 Monitors 1006379 11/8/2023 COMELEC INTERNET SERVICES 60.00 INTERNET FOR CAMPGROUNDS THRU JUNE 2024 1006386 11/15/2023 COMMUNICATIONS ENGINEERING CO 1,110.30 Old Engine House 1 Network Switch & Access Points 511747 11/15/2023 CONNOLLY, MATTHEW M 124.46 UB 084742810 ILLINOIS 1006411 11/15/2023 CONSTELLATION NEW ENERGY GAS DIV 143.35 FY24:50 W. 13th St - City Hall Natural Gas: Oct -Alp 1006411 11/15/2023 CONSTELLATION NEW ENERGY GAS DIV 111.47 Constellation Gas Supply 2401 Central Ave Oct 1006447 11/15/2023 CRESCENT ELECTRIC 87.78 Five Flags GELAMPS 1006447 11/15/2023 CRESCENT ELECTRIC 17,275.00 Cedar Street Lift Station VFD Replacement 1006447 11/15/2023 CRESCENT ELECTRIC 27.20 Lighting and ballasts replacements 1006447 11/15/2023 CRESCENT ELECTRIC 128.74 Ramp lights GElamps 1006447 11/15/2023 CRESCENT ELECTRIC 101.78 Ramp lights GElamps 1006447 11/15/2023 CRESCENT ELECTRIC 119.36 Ramp lights GElamps 1006438 11/15/2023 DANIELJ MAYNE 96.00 LANDFILL OPERATOR COURSE METRO LANDFILL 1006426 11/15/2023 DERBY GRANGE LLC 22,992.79 TIF Fall Nov 2023/FY24 1006394 11/15/2023 DERON L MUEHRING 468.87 Trvl Reimb: Chicago- WEFTEC 511729 11/15/2023 DIETZ ENTERPRISES LLC 1,301.00 81 Gandolfo OAHMP Work 1006406 11/15/2023 DITTMER RECYCLING INC 11,110.55 Haul Charges for 40 YD Drop Boxes 1006406 11/15/2023 DITTMER RECYCLING INC 365.63 Weekly refuse and recycling pickup 511675 11/15/2023 DRIVE LINE OF DUBUQUE INC 415.04 Inv 17273 Welding supplies 511746 11/15/2023 Dubuque Area Congrgations U nited 50.00 event refund se23-111 511676 11/15/2023 DUBUQUE COMMUNITY SCHOOL DIST 20.26 FY 2024 Franchise Fees 511676 11/15/2023 DUBUQUE COMMUNITY SCHOOL DIST 35.25 FY 2024 Franchise Fees 511676 11/15/2023 DUBUQUE COMMUNITY SCHOOL DIST 294.58 FY 2024 Franchise Fees 511676 11/15/2023 DUBUQUE COMMUNITY SCHOOL DIST 2,160.43 FY 2024 Franchise Fees 511676 11/15/2023 DUBUQUE COMMUNITY SCHOOL DIST 4,135.57 FY 2024 Franchise Fees 511728 11/15/2023 DUBUQUE COUNTY EMERG MGMT AGENCY 104,400.00 FY24 EMA Commission Contribution 511719 11/15/2023 DUBUQUE DREAM CENTER 15,750.00 FY24 Contracted POS-D Dream Ctr 1006388 11/15/2023 DUBUQUE HOSE & HYDRAULICS 286.62 Inv 794592 DFSS WH198212RD-60OR 1006388 11/15/2023 DUBUQUE HOSE & HYDRAULICS 209.00 Inv 794588 0CT6100HN Hose Reel Pwr Washer 1006388 11/15/2023 DUBUQUE HOSE & HYDRAULICS 30.59 Inv 794969 XFB12212 SCG12 1006388 11/15/2023 DUBUQUE HOSE & HYDRAULICS 835.62 Bin Fill Inv 785379 511726 11/15/2023 DUBUQUE SOUTH POINTE LLC 24,434.64 TIF Fall Nov 2023/FY24 1006433 11/15/2023 DYNAMIC LIFECYCLE INNOVATIONS INC 2,417.68 Blanket PO for Electronics Scrap Management Servic 1006433 11/15/2023 DYNAMIC LIFECYCLE INNOVATIONS INC 2,358.50 Blanket PO for Electronics Scrap Management Servic 1006433 11/15/2023 DYNAMIC LIFECYCLE INNOVATIONS INC 3,977.33 Blanket PO for Electronics Scrap Management Servic 1006397 11/15/2023 EAGLE POINT ENERGY ONE LLC 2,031.52 Solar Production atthe MSC 1006412 11/15/2023 EASTERN IOWA EXCAV & CONCRETE LLC 75,103.44 JFK W 32nd Street Intersection Improvement Project 1006390 11/15/2023 EIDE BAILLY LLP 1,540.00 Eire Bally Consulting for October 240500016 11/14/2023 ELAVON INC 1,180.55 BUNKER HILL CC FEES 1006436 11/15/2023 EUROFINS ENV TESTING NORTH CENTRAL 5,614.50 DMASWA SAMPLING 10/09/23-10/12/23 1006436 11/15/2023 EUROFINS ENV TESTING NORTH CENTRAL 2,065.50 LANDFILLTEST 10/12/23 1006436 11/15/2023 EUROFINS ENV TESTING NORTH CENTRAL 1,361.80 DMASWA STORM WATER 10/12/23 511725 11/15/2023 FACTUAL DATA 145.30 Credit Checks CDBG/IFA Sept 2023 1006414 11/15/2023 FEH ASSOCIATES INC 4,500.00 Downtown City Facilities Capacity & Reorg Study 1006415 11/15/2023 FEHR-GRAHAM & ASSOCIATES LLC 491.75 Bee Branch Trail 240500004 11/13/2023 FIRST DATA CORPORATION 87.90 First Data Mystique Charges 240500005 11/13/2023 FIRST DATA CORPORATION 49.95 First Data Mystique Charges 511677 11/15/2023 FLEXSTEEL INDUSTRIES INC 84,835.91 TIF Fall Nov 2023/FY24 1006363 11/8/2023 FLOOR SHOW CORPORATION 9,200.00 City Hall flooring 3rd Floor 511699 11/15/2023 FLYNN COMPANY INC 187,913.79 Relocate Taxiway Alpha Construction (Phase 1) 511739 11/15/2023 FORVIS, LLP 5,250.00 Forvis Audit Services 1006407 11/15/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 1,443.47 Install PV System Construction-AIP #77 1006407 11/15/2023 FOTH INFRASTRUCTURE & ENVIRO LLC 19,718.65 Construct Hangar#105 Construction Engineering 1006413 11/15/2023 FRANKLIN INVESTMENTS LLC 12,566.87 TIF Fall Nov 2023/FY24 511701 11/15/2023 GENE C ROKUSEK 60.00 LANDFILL END LOADER REPAIR#3452 511678 11/15/2023 GIERKE ROBINSON COMPANY INC 196.01 HND-16300-ZI3-843 Carburetor Gasket Carb 511710 11/15/2023 GILLIG LLC 28.92 INV 41100724 54-373-000 Nut plate Cobolt M8 511710 11/15/2023 GILLIG LLC 503.55 26-45474-OOOR Windshield Curb Side W/O Tint band 511679 11/15/2023 GRAINGER INC 800.08 6LY36 Hooded Coveralls, White, XL, Elastic Landfil 1006392 11/15/2023 HENDERSON PRODUCTS INC 2,641.14 50 292028 Chain Chain Coupler 1006450 11/15/2023 HERITAGE PRINTING COMPANY 50.25 BUS ROUTING FORMS 511706 11/15/2023 HJD LANDLORD LLC 109,774.00 TIF Fall Nov 2023/FY24 511687 11/15/2023 HORMEL FOODS CORPORATION 130,503.31 TIF Fall Nov 2023/FY24 511704 11/15/2023 ICON ENTERPRISES INC 24,127.62 Civi0lus license and service agreement 1006428 11/15/2023 IMWCA 2,000.00 IMWCA Quarterly Fee amount for FY24 2 of Pages CHECK# CHECK/PAYMENT DATE VENDOR NAME 1006428 11/15/2023 IMWCA 1006416 11/15/2023 INDEPENDENT PUBLIC ADVISORS LLC 240500010 11/14/2023 INTEGRITY PAYMENT SYSTEMS 240500011 11/14/2023 INTEGRITY PAYMENT SYSTEMS 240500012 11/14/2023 INTEGRITY PAYMENT SYSTEMS 240500019 11/16/2023 IOWA BEVERAGE SYSTEMS INC 511691 11/15/2023 IOWA COMMUNITIES ASSURANCE POOL 511711 11/15/2023 IOWA DEPARTMENT OF PUBLIC SAFETY 511680 11/15/2023 IOWA POETRY ASSOCIATION 1006364 11/8/2023 IOWA PRISON INDUSTRIES 511681 11/15/2023 IOWA PUBLIC AIRPORT ASSOCIATION 511723 11/15/2023 JHTD PLAZA LLC 511722 11/15/2023 KATHYI WILSON 511737 11/15/2023 KENNETH J& NED A OBERBROECKLING 1006378 11/8/2023 KIECKS CAREER APPAREL 1006378 11/8/2023 KIECKS CAREER APPAREL 1006378 11/8/2023 KIECKS CAREER APPAREL 1006378 11/8/2023 KIECKS CAREER APPAREL 1006365 11/8/2023 KONEINC 1006448 11/15/2023 KONEINC 1006448 11/15/2023 KONEINC 1006448 11/15/2023 KONEINC 1006399 11/15/2023 KRAEMERS WATER STORE INC 511670 11/9/2023 KUTSCH, MARVIN H 511683 11/15/2023 LAMAR TEXAS LIMITED PARTNERSHIP 1006454 11/15/2023 LIBERTY TIRE RECYCLING LLC 511744 11/15/2023 Mark Beasley 511750 11/15/2023 Mark Flynn 511724 11/15/2023 MARQUETTE HALL LLC 511684 11/15/2023 MARTIN EQUIPMENT OF IL INC 1006387 11/15/2023 MARY R CORRIGAN 1006437 11/15/2023 MAV RESTORATIONS LLC 511720 11/15/2023 MCGRATH AUTOMOTIVE GROUP INC 511720 11/15/2023 MCGRATH AUTOMOTIVE GROUP INC 511720 11/15/2023 MCGRATH AUTOMOTIVE GROUP INC 511686 11/15/2023 MEDIACOM 511751 11/15/2023 Medical Associates 511752 11/15/2023 Medical Associates 1006434 11/15/2023 MEDLINE INDUSTRIES, LP 511736 11/15/2023 MET LLC 1006403 11/15/2023 MICHAEL C VAN MILLIGEN 1006403 11/15/2023 MICHAEL C VAN MILLIGEN 511718 11/15/2023 MICHAEL W WEIKERTJR 1006405 11/15/2023 MICS CONSTRUCTION 1006393 11/15/2023 MID AMERICAN SIGNAL INC 1006409 11/15/2023 MIDWEST TAPE LLC 1006442 11/15/2023 Midwest Wheel Companies Inc 230100008 11/9/2023 MIDWESTONE BANK 230100009 11/9/2023 MIDWESTONE BANK 1006391 11/15/2023 MIKE FINNIN FORD LLC 1006391 11/15/2023 MIKE FINNIN FORD LLC 1006391 11/15/2023 MIKE FINNIN FORD LLC 1006435 11/15/2023 MILLER COMPANIES LLC 511700 11/15/2023 MI-T-M EQUIPMENT SALES & SERVICE 1006383 11/15/2023 MOBOTREX INC 511688 11/15/2023 MOLO OIL COMPANY 1006451 11/15/2023 MR ROOTER PLUMBING 511690 11/15/2023 MULGREW OIL COMPANY 511690 11/15/2023 MULGREW OIL COMPANY 511690 11/15/2023 MULGREW OIL COMPANY 511708 11/15/2023 MULTICULTURAL FAMILY CENTER 1006395 11/15/2023 MUNICIPAL PIPE TOOL CO LLC 1006449 11/15/2023 MUTUAL WHEEL COMPANY 1006366 11/8/2023 MUTUAL WHEEL COMPANY 1006366 11/8/2023 MUTUAL WHEEL COMPANY 511689 11/15/2023 NAVIANT INC 511748 11/15/2023 NESSE, STEPHEN B 511668 11/8/2023 NICHOLAS ALLEN 1006432 11/15/2023 NICHOLAS L ROSSMAN 1006396 11/15/2023 NIELAND REFRIGERATION 1006367 11/8/2023 NORTHEAST IOWA COMMUNITY COLLEGE 1006367 11/8/2023 NORTHEAST IOWA COMMUNITY COLLEGE 1006367 11/8/2023 NORTHEAST IOWA COMMUNITY COLLEGE 1006367 11/8/2023 NORTHEAST IOWA COMMUNITY COLLEGE 1006367 11/8/2023 NORTHEAST IOWA COMMUNITY COLLEGE 1006417 11/15/2023 NOVELTY IRON LANDLORD LLC 1006441 11/15/2023 Offset Construction 240500003 11/13/2023 OPENEDGE - GLOBAL PAYMENTS 240500013 11/14/2023 OPENEDGE - GLOBAL PAYMENTS 240500014 11/14/2023 OPENEDGE - GLOBAL PAYMENTS 1006376 11/8/2023 OVERDRIVE INC INVOICE AMOUNT INVOICE DESCRIPTION 78,300.00 Work Comp Prem 2023- 2024 Monthly Installment#5 4,000.00 IPA Quarterly Retainer Services 191.23 FY24 Monthly Library CC Fees 157.30 FY24 Monthly Library CC Fees 162.97 FY24 Monthly Library CC Fees 149.50 Alcohol Purchases - Recreation 3,140.24 FY24 DAMAGE CLAIMS 50.00 Certification Fees 12.75 2023 Lyrical Iowa book for Adult Collection 508.20 Wifi Signs for lmOn 500.00 2024 Annual membership dues thru 12-31, 2024 3,489.86 TIF Fall Nov 2023/FY24 180.00 Adult Program Dec. 10, 2023 932.05 TIF Fall Nov 2023/FY24 63.95 New Officers Police Hatts 63.95 New Officers Police Hatts 63.95 New Officers Police Hatts 63.95 New Officers Police Hatts 200.00 Elevator Maintenance-FY24 210.00 FY24: 1805 Central - Old Engine House Elevator 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 404.43 Five Flags North Elevator service call 62.55 Bottled Water Service for the Landfill 131.43 UB 140462926 JOHN F KENNEDY 1,275.00 Avelo Airlines marketing campaign 8,894.40 Collection and Proper Disposal of Tires 528.10 Travel reimbursement -Part 139 fuel training-Beasle 7.20 AMBULANCE REFUND 4,268.64 TIF Fall Nov 2023/FY24 31,606.40 PARTS FOR LANDFILL EQUIP 259.00 Corrigan, Mary Rose Per Diem San Diego CA August 2 900.00 302 Valeria Final HH Work 176.71 Inv 1OP19493 12665359 Housing 12641590 Switch 187.63 INV 1OP19365 88996645 Connector Kit Pip Unit3252 449.05 inv10P1946512732979 Cooler 156.90 INTERNET FOR POD MARINA THRU JUNE 30, 2024 769.20 AMBULANCE REFUND 483.19 AMBULANCE REFUND 154,559.55 TIF Fall Nov 2023/FY24 66,974.55 TIF Fall Nov 2023/FY24 8.00 10/18/23 Tri-State Coalition Mtg-MVM Reimbursement 113.32 11/4/23 Mileage - MVM Reimbursement 747.00 Collection & Proper Disposal Appliances BLANKET 17,100.00 1430.5 Thomas Place HH work 725.00 Repair to Click 656 4,474.24 Hoopla Digital materials for collection 1,151.68 WW61959B Brake Drum 560,711.00 November 2023 HAP 1,420.32 November 2023 Admin Fee 426.30 Inv 2196241 JL3Z 12029A Coil Asy 158.80 Inv 2196191 ATZ 9H486 Gasket JL3Z 12029 Coil 551.40 Inv 2196192 LB5Z 78632A23 Pad Seat Cush 33,910.07 TIF Fall Nov 2023/FY24 286.87 Inv 036689 62-0174 Misc Nonle Q/C #5.5 54,300.00 Traffic Cabinets & components 22,568.32 87E Fuel Bid for Garage Kerper Ct 10-16-2023 1,332.80 LANDFILL GENERAL PLUMBING 11/03/23 1,747.77 #2 Dyed 2% Bio-Blend Diesel Landfill wk 10/16/2023 2,184.62 #2 Dyed 2% Bio-Blend Diesel Landfill wk 10/16/2023 2,521.56 #2 Dyed 2% Bio-Blend Diesel Landfill wk 10/30/2023 4,573.49 Multicultural Family Center FY2024 Agreement 484.80 MZ346-2 Cable Assy, OZ3 ADP>PR/SPR PLIFT #2711 64.40 Inv 1795755 326 K06136OHD Fleet Runner 134.40 Inv 1794425 4WC500 4 wire 18 GA 281.85 Inv 1796254 650 R803048 Auto Slack 882.00 Preventative Maintenance for microfilm readers 33.12 UB 135202245 CHANEY 65.14 PAYMENT REFUND 279.03 Mileage and Parking Fee Reimbursement 150.00 DISCONNECTION OF COOLER AND FREEZER 595.00 NICC CPR & FIRST AID CLASSES 900.00 CPR/FIRST AID TRAINING 09/27/23 170.00 NICC CPR & FIRST AID CLASSES 255.00 NICC CPR & FIRST AID CLASSES 30.00 CPR Instructor Renewal 75,497.18 TIF Fall Nov 2023/FY24 13,333.77 Carter Rd Detention Basin Drainage Maintenance 1,283.63 Miller Riverview Park Monthly CC Fees 1,283.63 Miller Riverview Park Monthly CC Fees 205.72 Port of Dubuque Marina Monthly CC Fees 338.50 Teen ebooks and eaudio for collection 3 of Pages CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1006376 11/8/2023 OVERDRIVE INC 324.97 Teen ebooks and eaudio for collection 1006376 11/8/2023 OVERDRIVE INC 260.29 Kids eBooks and Eaudio downloadable for collection 1006376 11/8/2023 OVERDRIVE INC 310.69 Kids eBooks and Eaudio downloadable for collection 1006453 11/15/2023 OVERDRIVE INC 2,044.52 Downloadable audio and ebooks for adult collection 1006453 11/15/2023 OVERDRIVE INC 1,024.16 Downloadable audio and ebooks for adult collection 1006376 11/8/2023 OVERDRIVE INC 859.20 Downloadable audio and ebooks for adult collection 1006453 11/15/2023 OVERDRIVE INC 1,019.39 Downloadable audio and ebooks for adult collection 1006453 11/15/2023 OVERDRIVE INC 524.90 Downloadable audio and ebooks for adult collection 1006453 11/15/2023 OVERDRIVE INC 85.50 Downloadable audio and ebooks for adult collection 1006453 11/15/2023 OVERDRIVE INC 907.18 Downloadable audio and ebooks for adult collection 240500018 11/16/2023 PAYMENTUS GROUP INC 20,000.00 Paymentus Termination Fee 240500020 11/16/2023 PAYMENTUS GROUP INC 14.28 Online Utility Billing 1006424 11/15/2023 PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin 511703 11/15/2023 PIGOTT INC. 338.24 Tack board for Administration Office 1006368 11/8/2023 POLYDYNE INC 23,460.00 Polymer -6totes 511695 11/15/2023 PRAIRIE FARMS 4,632.83 TIF Fall Nov 2023/FY24 511695 11/15/2023 PRAIRIE FARMS 3,521.19 FY2024 Franchise Fees 511730 11/15/2023 PRECISE MRM LLC 4,125.95 1015422 Hydac PSI Switch & 1014836 Male 11C X Fema 1006398 11/15/2023 RACOM CORPORATION 460.00 Inv DB197657 An-125001-001 Antenna Base 1006398 11/15/2023 RACOM CORPORATION 854.20 Inv DCS0193468 Installation services Freightliner 511692 11/15/2023 RADIO DUBUQUE INC 350.00 Avelo Airlines marketing campaign 511692 11/15/2023 RADIO DUBUQUE INC 90.00 Avelo Airlines marketing campaign 511692 11/15/2023 RADIO DUBUQUE INC 450.00 Avelo Airlines marketing campaign 511692 11/15/2023 RADIO DUBUQUE INC 225.00 Avelo Airlines marketing campaign 511693 11/15/2023 RILCO FLUID CARE 3,436.75 Inv 491025 DEF-Bulk 550062006 spirax 1006429 11/15/2023 RITE ENVIRONMENTAL INC 435.00 MONTHLY HAULING DMASWA 1006369 11/8/2023 RIVER CITY PAVING 5,518.74 CY2023 Hot& Cold Mix Asphalt 1006370 11/8/2023 RIVER CITY STONE 94.48 STONE FOR AVON PLAYGROUND PARK 1006370 11/8/2023 RIVER CITY STONE 30.40 STONE FOR AY TRAIL 1006370 11/8/2023 RIVER CITY STONE 508.14 FY24 Blanket PO- Rock/Stone Fill for Water Main Re 511685 11/15/2023 ROASTING SOLUTIONS LLC 33,844.94 TIF Fall Nov 2023/FY24 1006423 11/15/2023 ROCKFARM HOLDINGS INC 18,678.98 TIF Fall Nov 2023/FY24 511707 11/15/2023 ROEDER OUTDOOR POWER EQUIPMENT 446.40 X758 tractor snow broom replacement 511716 11/15/2023 ROSE OF DUBUQUE, L.P., THE 9,680.00 TIF Fall Nov 2023/FY24 1006431 11/15/2023 ROSHEK PROPERTY LLC 145,459.84 TIF Fall Nov 2023/FY24 511715 11/15/2023 ROUSSELOT INC 7,857.01 TIF Fall Nov 2023/FY24 511715 11/15/2023 ROUSSELOT INC 4,781.82 FY2024 Franchise Fees 511715 11/15/2023 ROUSSELOT INC 543.76 FY2024 Franchise Fees 230100007 11/9/2023 RXBENEFITS INC 78,812.34 FY24 Pres Admin & Claims - 10/14 - 10/27/23 240500007 11/13/2023 RXBENEFITS INC 998.07 FY24 Prescription Admin & Claims 511694 11/15/2023 SADLER POWER TRAIN INC 1,052.83 INV 0310206586 unit 0917 amber Strobe light 511694 11/15/2023 SADLER POWER TRAIN INC 1,052.83 INV 0310206589 Amber LED Stobe 511694 11/15/2023 SADLER POWER TRAIN INC 330.24 INV 0310206788 TRX TLED-1.1303 Next Gen universal Wh 511694 11/15/2023 SADLER POWER TRAIN INC 264.33 INV0310207506 800646 Bendix EP8 Brake Valve 511694 11/15/2023 SADLER POWER TRAIN INC 11.10 69174 7 way blade to 4 way Flat 511694 11/15/2023 SADLER POWER TRAIN INC 22.88 521906 Low Air Switch Haldex 1006419 11/15/2023 SAUNDERS OIL CO INC 20,898.59 Garage Diesel 10/6/20233.05 per gallon 1006419 11/15/2023 SAUNDERS OIL CO INC 23,925.72#2-20% Bio Diesel Kerper 9/1/2023 1006419 11/15/2023 SAUNDERS OIL CO INC 22,974.48#2-20% Bio Diesel Kerper 10/17/2023 1006419 11/15/2023 SAUNDERS OIL CO INC 2,548.19 Landfill Winter Blend Diesel bid week 09/11/2023 511753 11/15/2023 Scott Smith 102.01 AMBULANCE REFUND 240500008 11/14/2023 SID'S 293.23 Bunker Hill Alcohol 511735 11/15/2023 SIMMONS PET FOOD INC 205,228.28 TIF Fall Nov 2023/FY24 1006400 11/15/2023 SPAHN & ROSE LUMBER 52,279.40 TIF Fall Nov 2023/FY24 1006443 11/15/2023 Specialized Petroleum Services 562.80 245 Premium Diesel Fuel System Cleaner Inv 2944 511754 11/15/2023 Stephen Tomasi 250.00 AMBULANCE REFUND 1006371 11/8/2023 SUPERIOR WELDING SUPPLY CO 253.87 Nitrogen for Media Change out 1006372 11/8/2023 TELEGRAPH HERALD 28.70 Public Notice -Granger Creek LS 1006372 11/8/2023 TELEGRAPH HERALD 649.00 Leaf Rake Out Ad -TH 1006372 11/8/2023 TELEGRAPH HERALD 362.50 TH renewal- newspaper subscription 1006372 11/8/2023 TELEGRAPH HERALD 958.42 PUBLICATION EXPENSESre 511702 11/15/2023 THE FISCHER COMPANIES 3,432.35 TIF Fall Nov 2023/FY24 511717 11/15/2023 THE POINT NEIGHBORHOOD ASSOCIATION 731.57 PNA Neighborhood Flyer 511696 11/15/2023 THEISENS INC 82.12 Fuel farm filters for reclaimer 511755 11/15/2023 Thomas Dittmar 413.77 AMBULANCE REFUND 511712 11/15/2023 THOMPSON TIRE & RETREAD 92.00 WO 20074561 LT/19.5" Flat Repair Outside 511712 11/15/2023 THOMPSON TIRE & RETREAD 28.00 WO 20074697 046903 1/4" plug patches 511712 11/15/2023 THOMPSON TIRE & RETREAD 665.88 WO 200746501111225 PC G177M2 511712 11/15/2023 THOMPSON TIRE & RETREAD 1,741.46 WO 20074655 Medium Truck Dsmnt/Mnt Loose 511712 11/15/2023 THOMPSON TIRE & RETREAD 310.00 W020074521 Unit 2017 Pass/LT Mnt/Bal 18 Tire 511712 11/15/2023 THOMPSON TIRE & RETREAD 879.84 WO 2007464911225 PCG177M2 511713 11/15/2023 THOMPSON TRUCK & TRAILER INC 34.93 PO X201114211 Body Connector 5 way Terminal Cable 511713 11/15/2023 THOMPSON TRUCK & TRAILER INC 141.70 PO X201114558 2593756C92 Sensor Exhaust Gas Tern 511713 11/15/2023 THOMPSON TRUCK & TRAILER INC 38.28 PO 201113737186235C3 Gasket Air Compressor 511713 11/15/2023 THOMPSON TRUCK & TRAILER INC 364.95 PO X201114645 R803058 Adjuster Brake Slack 511697 11/15/2023 THOMSON REUTERS- WEST 415.00 Iowa Rules of Court 511727 11/15/2023 THREE AMIGOS LLC 3,870.19 TIF Fall Nov 2023/FY24 1006401 11/15/2023 THREE RIVERS FS INC 310.62 Diesel Exhaust fluid bulk Inv 31008916 1006401 11/15/2023 THREE RIVERS FS INC 43.65 Propane Fuel for Forklift @ Kerper CG30/16/2023 1006401 11/15/2023 THREE RIVERS FS INC 414.00 90 lb Spectra Lube Red Grease#2 Tube 1006401 11/15/2023 THREE RIVERS FS INC 3,522.61 $3..43 Gal. Landfill Diesel bid week 10/23/2023 4 of Pages CHECK# CHECK/PAYMENT DATE VENDOR NAME 511741 11/15/2023 TM Inc 511749 11/15/2023 TOMKINS, RYAN M 1006373 11/8/2023 TRUCKCOUNTRY OF IOWA INC 1006373 11/8/2023 TRUCKCOUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006452 11/15/2023 TRUCK COUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006373 11/8/2023 TRUCKCOUNTRY OF IOWA INC 1006373 11/8/2023 TRUCKCOUNTRY OF IOWA INC 1006373 11/8/2023 TRUCK COUNTRY OF IOWA INC 1006452 11/15/2023 TRUCK COUNTRY OF IOWA INC 1006452 11/15/2023 TRUCK COUNTRY OF IOWA INC 1006402 11/15/2023 TURPIN DODGE OF DUBUQUE LLC 1006402 11/15/2023 TURPIN DODGE OF DUBUQUE LLC 511731 11/15/2023 TYLER TECHNOLOGIES, INC 511731 11/15/2023 TYLER TECHNOLOGIES, INC 511731 11/15/2023 TYLER TECHNOLOGIES, INC 511731 11/15/2023 TYLER TECHNOLOGIES, INC 511731 11/15/2023 TYLER TECHNOLOGIES, INC 511756 11/15/2023 United (Care HMO) 511669 11/8/2023 United States Postal Service - Dubuque 1006440 11/15/2023 Vidl Solutions, Inc 511698 11/15/2023 WESTPHAL&COMPANY, INC 511733 11/15/2023 WEX HEALTH INC 1006425 11/15/2023 WILLIAM C FRYE 511757 11/15/2023 William Steger 511721 11/15/2023 WILMING INVESTMENT COMPANY 1006420 11/15/2023 Wolter, Inc. 1006230 11/6/2023 WORKIVAINC 1006439 11/15/2023 World Archives Midco, LLC 240500001 11/13/2023 WORLDPAY 240500002 11/13/2023 WORLDPAY 1006374 11/8/2023 ZOLL MEDICAL CORPORATION 511732 11/15/2023 ZOOBEANINC INVOICE AMOUNT INVOICE DESCRIPTION 315.00 Mail Courier Service 54.00 UB 110402704ANDREW 284.95 INV101622860101F/BW 5008414 Cartridge Kit 169.20 inv X101622125 Unit 3402 Detent Hardware kit 723.74 Inv X101622602101D/FG LF14002NN Lube Filter 270.30 Inv X101622614:01101D/FG FS20176 Fuel Water Sep 112.74 Inv X101622617101F/BW 286171N VALVE 302.68 INV101621011:02103A/29558329 Kit-FilteMSump 1,450.81 INV101622495101F/04-30774-005 Header-Def 28.68 Inv X101623191101F/M EK 154143307 Carrier 80.98 INV101623040 101F/M EK 584147530 Support Mirror 775.58 Inv X101623147 U nit 4002101C/4326869RX 3.22 Inv X101623148 Unit 1914101C/4932615 Gasket Conn 68.44 inv X301622602:02 301D/FG LF14002NN 112.74 301F/BW 286171N Valve 72.60 Inv 122108 68163848AB Antifreezrackl 18.94 Inv 122204 68210334AA Valve 2414 7,400.00 Tyler Technologies training 41,355.00 Tyler Technologies training 43,422.75 Tyler Technologies training 365,574.00 Tyler Year 2 Application services 373,574.00 Tyler Technologies Y3 Application Services 178.55 AMBULANCE REFUND 5,837.04 Postage ID 577098031,577087481,577086826 16,275.00 CC Goal -Organizational Culture Continuous Improvem 8,328.70 Five Flags maintenance 974.76 FY24 COBRA, Commuter, FSA Admin - October 2023 144.00 TRAVEL REIMBURSEMENT 10/2-10/4/23 269.42 AMBULANCE REFUND 30,916.48 TIF Fall Nov 2023/FY24 836.36 Generator Preventative Maintenance 107,699.42 Workiva Financial reporting 2023-24 6,135.00 World Archives Digital Newspaper Database 172.45 Monthly CC Fees for Port of Dubuque 49.88 Monthly CC Fees for Port of Dubuque 165.00 Kit, Carry Handle, X Series for ambulance 1,545.00 Beanstack annual subscription $ 4,666,264.00 5 of Pages