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Approval of City ExpendituresCopyrighted December 4, 2023 City of Dubuque Consent Items # 03. 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 12-06-2023_Approvals Supporting Documentation 12-06-2023_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 29, 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 December 4th meeting. Payments on these expenses will be made December 6tn In addition, Finance is submitting expenses paid since November 22, 2023, to City Council for review. The payments for these claims were approved either by prior City Council action or meet the criteria as an exemption to prior City Council approval. Pursuant to Iowa Code §372.13A Payments without prior authorization of council, all expenses are submitted to City Council for approval before payment, except if approved by prior City Council action or are exempt under City Council resolution 142.18. Prepared by Jennifer Larson Chief Financial Officer Address: City Hall- 50 W. 131' St Telephone: 589-4322 Return to: Jennifer Larson, Chief Financial Officer Address: City Hall- 50 W. 131h St Telephone: 589-4322 RESOLUTION NO. 392-23 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 4th day of December, 20 3. Katy A. W6thdl, Mayor Pro Tem Attest: Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAYDATE 12-06-23 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION A & G ELECTRIC COMPANY $ 1,438.96 HDQ-Replace 6 LED Lights in East Bay ACCURATE ANALYTICAL TESTING 65.00 1365 Loras LHH21 Dust Wipes ACCURATE ANALYTICAL TESTING 125.00 2714 Wash & 942 Southern HH Wipes ADVANCE DESIGNS 42.00 PRINT CTY DBQ ON HI VIZ BOMBER JACKETS NOV 2023 Advanced Turf Solutions, Inc. 3,499.00 FUNGICIDE FOR BHGC AHLERS & COONEY PC 4,224.50 Professional Services AHLERS & COONEY PC 687.50 Professional Services AHLERS & COONEY PC 275.00 Professional Services AIR VACUUM CORPORATION 1,195.00 ST4-Airvac Filters for Station 4 AIRGAS USA LLC 1,524.78 Liquid Oxygen - FY24 AIRGAS USA LLC 1,091.88 Liquid Oxygen - FY24 AIRGAS USA LLC 3,040.63 Liquid Oxygen - FY24 AIRGAS USA LLC 3,284.56 Liquid Oxygen - FY24 AIRGAS USA LLC 3,337.48 Liquid Oxygen - FY24 AIRGAS USA LLC 3,154.69 Liquid Oxygen - FY24 AIRGAS USA LLC 49.40 Medical Oxygen for Ambulances ALL SEASONS HEATING & COOLING 12,950.00 BOILER SUPPLY AND RETURN PIPING REPLACEMENT ALL STAR ENVIRONMENTAL LLC 570.50 Nuisance clean up 2092 Bald Eagle Ct ALLIANT ENERGY 1,557.17 Electricity for Intermodal Nov 23 ALLIANT ENERGY 20.21 6505 Middle Rd - Electricity ALLIANT ENERGY 225.00 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 1,600.09 Electricity for JOTC Nov 23 ALLIANT ENERGY 217.64 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 56.71 Dmarc Bld electrical service ALLIANT ENERGY 647.87 FY24: 1503 W 3rd St - Cell Tower Electricity ALLIANT ENERGY 24.92 FY24: 2356 Washington St - Bee Branch Camera Elect ALLIANT ENERGY 9.82 Parking Lots 1 & 2 Lites electrical service ALLIANT ENERGY 22.32 FY24: 510 E. 22nd St Electricity ALLIANT ENERGY 43.42 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 678.70 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 16,406.06 Electric facilities extension agreement -Taxiway A ALLIANT ENERGY 110.30 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 3,799.61 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 31.31 FY24: 2543 White St - SCADA Flow Meter Electricity ALLIANT ENERGY 1,833.83 UTILITY EXPENSE - ELECTRICITY ALLIANT ENERGY 14,126.08 WRRC Electrical Expense - FY24 ALLIANT ENERGY 122.92 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 16,252.97 WRRC Electrical Expense - FY24 ALLIANT ENERGY 31.56 FY24: 431 Rhomberg - Constr. Trailer Electricity ALLIANT ENERGY 1,441.83 ELECTRIC BILLS THRU JUNE 2024 ALTORFER INC (12.00) 168-2166 Gasket motor ALTORFER INC 3,497.00 Maintenance Svc for 9 Back up Generators @ the WRR ALTORFER INC 2,407.00 Maintenance Svc for 9 Back up Generators @ the WRR ALTORFER INC 2,407.00 Maintenance Svc for 9 Back up Generators @ the WRR ALTORFER INC 2,957.00 Maintenance Svc for 9 Back up Generators @ the WRR Anthony C Bradley 800.00 Radon Testing HH/21LHH November 2023 ASCENT AVIATION GROUP INC 295.00 TotalFBO Software Maintenance AT&T Mobility National Accounts, LLC 5,797.68 AT&T Monthly First Net Charges-Oct20-Nov19 2023 AV FUEL 24,291.28 Aviation fuel for resale B & H FOTO & ELECTRONICS CORP 69.00 PEG City of Dubuque Video Gear B L MURRAY COMPANY INC 162.83 TP and Kleexex for the WRRC BARRY A LINDAHL 352.16 IPIB and IMAA - 11/23 Bauer Built Inc 319.00 Bus Tire Repairs 1of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Bauer Built Inc 319.00 Bus Tire Repairs Bauer Built Inc 169.00 Bus Tire Repairs Bauer Built Inc 46.00 Bus Tire Repairs Bauer Built Inc 179.00 Bus Tire Repairs Bauer Built Inc 179.00 Bus Tire Repairs Bauer Built Inc 97.00 Bus Tire Repairs Bauer Built Inc 169.00 Bus Tire Repairs Bauer Built Inc 169.00 Bus Tire Repairs Bauer Built Inc 169.00 Bus Tire Repairs Bauer Built Inc 343.00 Bus Tire Repairs Bauer Built Inc 343.00 Bus Tire Repairs Bauer Built Inc 499.00 Bus Tire Repairs Bauer Built Inc 349.00 Bus Tire Repairs Bauer Built Inc 169.00 Bus Tire Repairs BENJAMIN R HUNT 90.00 BASKETBALL OFFICIALS Benjamin Scott Burkholder 90.00 BASKETBALL OFFICIALS BERNARD COMMUNICATIONS COMPANY 299.85 Public & Private Wireless Service BLACK HILLS/IOWA GAS UTILITY CO 35.87 FY24: 1805 Central Ave - Suite 2 Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 76.70 FY24: 1157 Central Ave - MFC Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 148.79 FY24: 1101 Central Ave - Colt Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 1,774.49 FY24: 305 W. 6th St - Federal Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 113.41 FY24: 1300 Main St - City Annex Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 35.40 FY24: 880 Central - Hendricks Bldg Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 22.55 FY24: 1805 Central Ave - Suite 1 Natural Gas BLACKHAWK AUTOMATIC SPRINKLERS INC 262.00 ANNUAL FIRE INSPECTION AT SLATTERY BUILDING BLACKSTONE ENVIRONMENTAL INC 2,925.00 Underground Storage Tank Closure-CSPL BLACKSTONE ENVIRONMENTAL INC 810.00 West Blum Site Assessment BLACKSTONE ENVIRONMENTAL INC 825.00 Gavilon Fertilizer Spill BLACKSTONE ENVIRONMENTAL INC 2,825.00 Underground Storage Tank Closure-CSPL BODENSTEINER IMPLEMENT COMPANY 39,500.00 Unit 3279 Replacement 2023 John Deere 325G Brandon Avenarius 1,700.00 Tree Clearing & Removal BRANDON J BAUER 301.52 Per Diem School of Police Staff & Command BRANDON J BAUER 316.27 Per Diem School of Police Staff & Command BRANDON J BAUER 316.27 Per Diem School of Police Staff & Command BRANDON J BAUER 316.27 Per Diem School of Police Staff & Command Brian D Guy 495.63 Police Captain Assessment Process BRIAN G HODGSON 3,315.00 Cover Crop: 221 Acres x $15/Acre BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC CALLAHAN EQUIPMENT SERVICES 483.50 Annual Terminal deice truck, JGL, Genie inspection CALLAHAN EQUIPMENT SERVICES 493.00 Annual Terminal deice truck, JGL, Genie inspection CALLAHAN EQUIPMENT SERVICES 383.50 Annual Terminal deice truck, JGL, Genie inspection CALLAHAN EQUIPMENT SERVICES 76.73 Annual Terminal deice truck, JGL, Genie inspection CHARLES A SINGLETON 90.00 BASKETBALL OFFICIALS CHAVENELLE STUDIO METALWORKS 198.00 Olson and Lembke CHEMSEARCH 950.75 Start up Chemical for the Boiler - Bld #70 CHEMSEARCH 870.35 BOILER CHEMICALS CHEMSEARCH 375.00 Bld #80 - (Admin) - Two Loops CHEMSEARCH 165.00 Bld #75 - Lower Loop CHEMSEARCH 319.41 Bld #75 - Upper Loop CINTAS CORP 51.99 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 353.85 Various Maintenance - FY24 CINTAS CORP 307.18 Various Maintenance - FY24 CINTAS CORP 307.18 Various Maintenance - FY24 CINTAS CORP 85.37 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 608.75 Various Maintenance - FY24 2of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CINTAS CORP 159.98 FY2024 Blanket Order - Uniforms CINTAS CORP 46.64 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 169.58 FY2024 Blanket Order - Uniforms CINTAS CORP 55.98 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 159.35 FY2024 Blanket Order - Uniforms CINTAS CORP 187.74 FY2024 Blanket Order - Uniforms CINTAS CORP 611.85 Rugs/Towels for the WRRC-FY24 CINTAS FIRST AID & SAFETY 707.78 FY2024 First Aid Supplies CINTAS FIRST AID & SAFETY 123.40 FY2024 Blanket PO - First Aid Supplies CITY OF CEDAR RAPIDS 4,000.00 Academy Tuition CLARKE UNIVERSITY 3,124.28 Franchise Fees CLARKE UNIVERSITY 252.36 Franchise Fees CNC Concrete LLC 1,494.00 863 W. Locust - Remove/Replace Sidewalk CNC Concrete LLC 1,203.00 2324 Matthew John Dr - Remove/Replace Sidewalks CONSTELLATION NEW ENERGY GAS DIV 10,771.47 Natural Gas - FY24 - Constellation CONSTELLATION NEW ENERGY GAS DIV 330.82 FY24:50 W. 13th St - City Hall Natural Gas: Oct-Ap CONVIVIUM URBAN FARMSTEAD 2,195.00 SD Grant - Garden Supplies and Support COOK APPRAISAL LLC 13,200.00 Parcel 133 Acquisition Appraisals Cornerstone Nursery 125.00 Tree Voucher Program FY24 CRAWFORD HEATING AND COOLING CO INC 54.23 BACKFLOW TESTING-255 E 24TH ST CRAWFORD HEATING AND COOLING CO INC 108.46 FY24 Backflow - 949 Kerper Blvd - JOTC CRENNA M BRUMWELL 328.63 IMAA- 11/23 CYCLONE TECHNOLOGY LLC 860.66 Pump Repair Kit, Shaft, Caster Wheels Unit 4080 CYCLONE TECHNOLOGY LLC 2,710.08 104-06000001-02 Macerator Return Pump Assy, CY5X0 Data Business Equipment Inc 290.00 FIX SAFE BEHIND COUNTER AT MARINA DAVID A NESS 1,116.83 Trvl Reimb - Immerse Workshop - Charlotte, NC DAVID A NESS 113.32 Mileage Reimb - 173.00 Miles - Sept 2023 DAVID A NESS 293.49 Mileage Reimb - 445 Miles + $2 Park Fee - Oct 2023 DAVID MCKENNA 150.00 BASKETBALL OFFICIALS DELTA DENTAL OF IOWA 23,205.48 FY24 Delta Dental - 12/1/23 to 12/31/23 Digitech Computer LLC 9,523.12 Ambulance Billing Cash Receipts Dinges Partners Group 160.53 Eclipse Rechargeable Batteries 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 DITTMER RECYCLING INC 150.00 FY24: City Hall/Legal/Fed Bldg - Shredding Service DIVISION OF LABOR 160.00 Operating Certificates - Boilers DOWNTOWN DOLLARS 300.00 FARMERS MARKET REFUND DEPOSIT $300 DRIVE LINE OF DUBUQUE INC 4,926.75 INSTALL LIFTGATE DUANE F ROLING 105.00 BASKETBALL OFFICIALS DUANE J RICHTER 155.25 Trvl Reimb - Immerse Workshop - Charlotte, NC DUBUQUE COMMUNITY SCHOOL DIST 3,730.61 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 68.86 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 29.90 FY 2024 Franchise Fees DUBUQUE COMMUNITY SCHOOL DIST 331.93 FY 2024 Franchise Fees DUBUQUE COUNTY E911 BOARD 88.14 Radio Access Fee DUBUQUE COUNTY E911 BOARD 440.70 Emergency radio access fees-Q1 CMO DUBUQUE COUNTY E911 BOARD 3,261.18 ACCESS FEE -PARKS DUBUQUE COUNTY E911 BOARD 1,850.94 FY24 Blanket PO - Monthly EDACS Access Fee DUBUQUE COUNTY E911 BOARD 176.28 EDAS Access Fees - 2nd Qtr FY24 DUBUQUE COUNTY E911 BOARD 3,261.18 Access Fees E911 DUBUQUE COUNTY RECORDER 52.00 Official Receipt.: 2023-00010012 DUBUQUE COUNTY RECORDER 108.00 October 2023 Recording Fees DUBUQUE COUNTY SHERIFF 20,692.93 FY24 DLEC Shared Expenses -Oct 2023 DUBUQUE COUNTY SHERIFF 5,054.55 DDTF Oct2023 Shared Expenses DUBUQUE HOSE & HYDRAULICS 33.77 Equipment supplies DUBUQUE HOSE & HYDRAULICS 785.78 S33ZO68604MHQ GRT6ZN Mobile half 3of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION DUBUQUE HOSE & HYDRAULICS 202.80 Airfield lighting supplies DUBUQUE HOSE & HYDRAULICS 3.19 Airfield lighting supplies Dubuque Museum of Art 300.00 event refund se23-135 DUBUQUE RACING ASSOCIATION LTD 24.75 Oct 2023 DRA Board Mtgs - Sprank, Jones, MVM DUBUQUE RACING ASSOCIATION LTD 487.20 Chap. Schmitt Island - Amphitheater Kick Off Mtg Dustin Allen 20.01 Gas from Academy for new officers Dustin Allen 20.00 Gas from Academy for new officers Dustin Allen 39.02 Gas from Academy for new officers Dustin Allen 22.00 Gas from Academy for new officers Dustin Allen 20.01 Gas from Academy for new officers EAST CENTRAL INTERGOVERN ASSOC 5,549.31 Quiet Zone Study DMATS EAST CENTRAL INTERGOVERN ASSOC 7,023.33 Quiet Zone Study DMATS EASTERN IOWA ASPHALT MAINTENANCE IN 1,685.00 Temp Rd off 16th St - Kerper Roundabout ECOLANE USA INC 12,498.96 Ecolane Annual Maintenance ENERGETICS 80.38 S/H to evaluate a 3 inch reroute pump Eric Miller 1,500.00 Portable Restrooms for 8-25-23 Field Day Event EUROFINS ENV TESTING NORTH CENTRAL 119.70 Eagle Window - 3rd Qtr 2023 - 08/30/23 EUROFINS ENV TESTING NORTH CENTRAL 169.80 AIH - 4th Qtr 2023 EUROFINS ENV TESTING NORTH CENTRAL 239.35 NPDES - 11/01/23 EUROFINS ENV TESTING NORTH CENTRAL 192.60 NPDES - 11/08/23 EVOLOGIC INC 1,784.00 Assistance with the WRRC Boiler FACTUAL DATA 72.65 CDBG Credit Check October 2023 FAST LANE MOTOR PARTS LLC 148.84 JOTC shop supplies FINLEY HOSPITAL 147.84 Franchise Fees FINLEY HOSPITAL 4,925.22 Franchise Fees FOUNTAIN OF YOUTH PROGRAM 7,677.00 Fountain of Youth Transportation Support FRANSYL EQUIPMENT INC 591.41 Unit 3230 Spacer Battery repaired upper control ro Gavin Sarvis 90.00 BASKETBALL OFFICIALS GENE C ROKUSEK 120.00 Defrost Tab Repair Unit 3203 GENE C ROKUSEK 475.00 Unit 2683 Install Customer Glass GIESE ROOFING COMPANY 658.58 Temporary Repairs - Annex Roof GIESE SHEET METAL CO INC 533.09 FABRICATE 24-11-GAUGE HOT ROLLED PARTS PER SAMPLE GIESE SHEET METAL CO INC 3,960.00 Electrical Hook Ups for A/C Units at Headquarters GILLIG LLC 208.64 82-66743-000 Kit, Brake Valve Repair GILLIG LLC 26.82 06-36693-000 Brkt frt Mud flap Unit 2680 GILLIG LLC 540.24 22-54558N000 Filter A/C GovTempsUSA, LLC 3,832.50 Gov Temp Payment GovTempsUSA, LLC 6,562.50 Gov Temp Payment GovTempsUSA, LLC 4,462.50 Gov Temp Payment GovTempsUSA, LLC 5,722.50 Gov Temp Payment GRAYMONT WESTERN LIME INC 4,796.88 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,813.44 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,774.80 FY2024 High Calcium Quicklime Blanket PO GREAT LAKES CHAPTER-AAAE 35.00 Annual membership-Dalsing GREEN VALLEY LANDSCAPING LLC 11,350.00 2527 Washington Home Demo GUS N PSIHOYOS 237.00 Trvl Reimb - WEFTEC - Chicago IL HAPPY JOE'S PIZZA & ICE CREAM PARLO 27.00 Lunch for Assessments HAWKINS INC 6,013.08 Sodium Hypochlorite - 2500 gallon Bulk order HAWKINS INC 5,378.89 Sodium Hypochlorite - Bulk order HDR ENGINEERING INC 8,895.30 E/W Corridor Capacity Improv-University Overlap HDR ENGINEERING INC 24,192.50 Sanitary Sewer Asset Mgmt Plan HDR ENGINEERING INC 5,291.25 Sanitary Sewer Asset Mgmt Plan HENDERSON PRODUCTS INC 1,656.43 Truck 3 deice truck HENDERSON PRODUCTS INC 3,160.64 119484 Carbide Section 1' Polar Flex HENDERSON PRODUCTS INC 1,500.39 166243 Belt Converyor HTC 1800 HENDERSON PRODUCTS INC 5,127.96 Unit 3223 Chains 4of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION HENDERSON PRODUCTS INC 899.60 160037 Sensor, temp/level, BHC, W/SHLOSH HERBST UPHOLSTERY 150.00 Unit 1828 Police Car - Remove old cover and cushio HODGE COMPANY 500.00 HPT27X48PH Pallet Jack BHWAII HOLY FAMILY CATHOLIC SCHOOLS 1,381.55 FY 2024 Franchise Fees I & S Group, Inc. 3,065.00 Prof Svcs - Pretreatment Program Assistance IIMC 85.00 IIMC REGION VI MID -YEAR MEETING INTERSTATE POWER SYSTEMS INC 13,402.59 Unit 2691 Inv R014086315 Coolant sensor plug need IOWA DEPT OF INSPECTIONS & APPEALS 80.00 BOILER INSPECTIONS -PARK SHOP IOWA DEPT OF INSPECTIONS & APPEALS 40.00 Boiler Inspection - 10/25/2023 IOWA GOLF ASSOCIATION 22.00 GOLF MEMBERSHIP -HANDICAP DUES J & R SUPPLY COMPANY 420.00 Macro Coupling - for Centrate Piping - Bld #75 J & R SUPPLY COMPANY 1,955.60 Trash Rack & Hardware Anchor-1285 Rockdale Rd J & R SUPPLY COMPANY 680.00 2" ELECTRIC PUMP J & R SUPPLY COMPANY 105.00 Sewer hooks for manholes J & R SUPPLY COMPANY 2,775.00 VALVES FOR REPLACEMENTS ON MAINBREAKS J & R SUPPLY COMPANY 1,900.00 PARTS FOR MAINBREAKS AND HYDRANT REPLACEMENTS J & R SUPPLY COMPANY 49.00 4' Tile Probe J & R SUPPLY COMPANY 134.95 Line Tracer & Hand Wipes J & R SUPPLY COMPANY 4,200.00 4 - 6" Kennedy Valves for Centrate Mixing Pump J&R RENTAL LLC 521.01 0093362 Piston end Washer lock spring cylinder J&R RENTAL LLC 775.00 FRK1001 - for pulling the Mixer on Digester #2 JAMES J GRAVES 272.50 Engine 6 front door decals Jason D Lehman 328.63 IMAA - 11/23 Jeffrey R Cayler 8,270.66 Preparation & Administer Assessment Center Process Jeremy Patrick Logan 510.04 Police Captain Assessment Process Jerrod Atkinson 128.00 Travel Reimbursement for conference in Des Moines Johannan J Frost 90.00 BASKETBALL OFFICIALS Jon J Thill 26.20 Mileage Reimbursement: Oct 2023 JON W DIENST 59.00 Trvl Reimb - APWA Fall Conf - Iowa City, IA JON W DIENST 331.81 Trvl Reimb - WEFTEC - Chicago IL Justin Thiltgen 352.08 10/17-10/20/23 J. Thiltgen DC Bloomberg CityLab JUSTINE HULL 59.00 Trvl Reimb - ITE 3rd Annual Mtg - Ames, IA KRISTEN K DIETZ 470.26 MILEAGE FOR KRISTEN DIETZ 6/26/23-11/9/23 L TRON CORPORATION 119.06 Cable Mobile Car Adapter LESLEIN TRUCKING 19,548.90 FY24 Blanket PO - Sludge Hauling LIME ROCK SPRINGS CO 19.20 BEVERAGES THRU JUNE 2024 LINK HYDRAULIC & SUPPLY 27,878.33 New Box for Dump Truck 4911 LORAS COLLEGE 91.83 FY 2024 Franchise Fees MACQUEEN EQUIPMENT GROUP 118.36 PX-1002 30' A/V Cable & Freight unit 3404 MACQUEEN EQUIPMENT GROUP 430.98 8000-0311 Tipper Seal Kip T015295 MACQUEEN EQUIPMENT GROUP 1,850.60 101F/HOR 995750 252 Fan Engine 29.5x9 MARTIN EQUIPMENT OF IL INC 766.54 Parts for flail mower MARY R CORRIGAN 486.12 MR Corrigan per diem APHA Atlanta11/10-11/15/23 MAV RESTORATIONS LLC 40,700.00 485 Davis HH Work Maxwell Robert Bray O'Brien 316.00 Trvl Reimb - WEFTEC - Chicago IL MCGRATH AUTOMOTIVE GROUP INC 336.70 Gasket Sensor Bolt Nut Adapter 11/15/2023 MEDICAL ASSOCIATES 210.08 Employee Physical MEDICAL ASSOCIATES 210.08 Employee Physical MICHAEL C VAN MILLIGEN 17.94 11/14/23 Business luncheon Robert Kimble Dream Ctr MIKE FINNIN FORD LLC 23.95 LB5Z 7823552 B Check Asy Door Spord MIKE FINNIN FORD LLC 50.99 7823553 A Check Asy- Door unit 1822 MIKE FINNIN FORD LLC 227.50 N1MZ 5G203 A Tube Asy unit 1801 MIKE FINNIN FORD LLC 645.59 N1MZ 5G203 A Tube Asy N1MZ 5G203 C Tube C MIKE FINNIN FORD LLC 965.19 Inv 2196261 LB5Z 7862901 Cover Asy Sea Spord MIRACLE CAR WASH CORP 19.63 Full Service Car Wash on Vehicle 0914(Jeep) Mity Lite Inc. 10,621.50 400 STACKING CHAIRS AND 16 CHAIR CARTS 5of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MOLD OIL COMPANY 1,079.78 BP card @ JFK BP, Fmly Mart Central Key We10/20/2 MOLO OIL COMPANY 1,007.74 BP card @ 16th St. BP & BP on Penn Ave 10/20/2023 MOLD OIL COMPANY 816.14 BP card @ 16th St. BP & BP on Penn Ave 11/20/2023 MOLO OIL COMPANY 1,387.59 BP card @ 1FK BP, Fmly Mart Central Key We11/20/2 MOLD OIL COMPANY 22,991.67 87E Fuel Bid for Garage Kerper Ct 9-25-2023 Monroe Truck Equipment Inc 1,116.08 A700059 VMAC 200 Hr Service Kit VR140 Compressor MSA PROFESSIONAL SERVICES INC 600.00 Seippel Rd & Airborne Rd Roundabout Concept MULGREW OIL COMPANY 847.19 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/6/2023 MULGREW OIL COMPANY 1,977.53 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/6/2023 MULGREW OIL COMPANY 1,913.42 #2 Dyed 2% Bio-Blend Diesel Landfill wk 10/30/2023 MULGREW OIL COMPANY 1,483.32 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/6/2023 MULGREW OIL COMPANY 707.17 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/6/2023 MULGREW OIL COMPANY 1,969.13 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/13/2023 MULGREW OIL COMPANY 831.58 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/13/2023 MULGREW OIL COMPANY 1,412.64 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/13/2023 MULGREW OIL COMPANY 732.48 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/13/2023 MULGREW OIL COMPANY 1,188.68 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/20/2023 MULGREW OIL COMPANY 629.44 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/20/2023 MULGREW OIL COMPANY 1,747.73 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/20/2023 MULGREW OIL COMPANY 785.84 #2 Dyed 2% Bio-Blend Diesel Landfill wk 11/20/2023 MULGREW OIL COMPANY 22,099.36 #2 - 70/30 Blend Diesel Bid 7 Kerper Ct. 11-21-202 NATIONAL BAND & TAG CO 79.80 PET PARK TAGS FOR 2024 NETWORK COMPUTER SOLUTIONS 87.50 Helped Dan with Sophos NETWORK COMPUTER SOLUTIONS 700.00 Terminal Scala system updates NICHOLAS EDWARDS, MD 3,333.33 EMS Director Yearly Salary for EMS Support OPENING SPECIALISTS INC 680.40 ST3-Material & Labor for rear exterior door O'REILLY AUTOMOTIVE INC 14.80 5 Spark Plugs 868-1 O'REILLY AUTOMOTIVE INC 35.52 4 NGK Copper Plug 4 CHP Spark Plug ORIGIN DESIGN CO 5,079.75 2023 City Bridge Inspection Ostrom Painting & Sandblasting Inc 218,084.42 2023 Pavement Marking Projecgt O'TOOLE OFFICE SUPPLY COMPANY 400.00 Department Stamps O'TOOLE OFFICE SUPPLY COMPANY 60.00 Parking Stamp O'TOOLE OFFICE SUPPLY COMPANY 77.00 WRRC and Water Signs OVERHEAD DOOR COMPANY 107.00 Repair West Truck Bay Door PAMELA J CONNOLLY 420.00 CHAIR YOGA INSTRUCTOR Patrick Quarnstrom 180.00 BASKETBALL OFFICIALS PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin PIGOTT INC. 444.50 Office chair for Fire Marshal's Office RACOM CORPORATION 985.00 Unit 3242 installation service Opticom & Radio & a RACOM CORPORATION 1,050.00 Eng Dept Portable Radio Maint RACOM CORPORATION 420.00 AC XG25 portable radio maintenance RACOM CORPORATION 93.75 Service Call RC Restoration LLC 2,700.00 2272 Pasadena Apt 5 OAHMP Work 2 RILCO FLUID CARE 425.25 Def Bulk RILCO FLUID CARE 4,665.00 Hydraulic 15W40 50/50 antifreeze ROBERT D SCHIESL 44.25 2023 ASCE Transportation Conference -Reimbursement ROBERT G WRIGHT JR 6,300.00 2650 Roosevelt HH Work ROEDER OUTDOOR POWER EQUIPMENT 247.78 M1366551 Gasket -Exhaust GX335/X540X ROEDER OUTDOOR POWER EQUIPMENT 15.95 RE180265 Diode X300 Thru X590 unit2563 ROEDER OUTDOOR POWER EQUIPMENT 325.08 Parts for X758 tractor SARAH A BERNA 218.51 AmeriCorps - Berna Mileage Sep 2023 SCHMITZ JANITORIAL SUPPLY 201.00 Shovels and Dustpans for the WRRC SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New Seiler Instrument & MFG Co Inc 560.00 Parts & Calibration for Drone SELCO INC 430.00 3rd St Overpass Closure - TTC - Joint Sealing SERVPRO OF DUBUQUE LLC 3,285.34 Roof Leak - Emergency Water Mitigation 6of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Sewer Al Corporation 9,600.00 Pioneer Service Renewal - Sewer Al SIMON FIRE EQUIPMENT & REPAIR INC 4,604.14 Simon Fire Parts 5/18/23-10/11/23 SPECIAL MARKETS INSURANCE CONSULTAN 1,428.54 AMERICORPS HEALTH INSURANCE 9/1/23-9/30/23 SPECIAL MARKETS INSURANCE CONSULTAN 4,285.62 AMERICORPS HEALTH INSURANCE 10/1/23-10/31/23 STANARD AND ASSOCIATES INC 4,730.19 promotional testing/scoring for Police STRAND ASSOCIATES INC 8,435.11 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 2,619.23 42 inch forcemain and Terminal St. Pumping Station STRAND ASSOCIATES INC 9,670.00 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 2,417.74 Terminal St Pumping Station Concrete Repair STRYKER CORPORATION 32,087.38 Power Pro 2 Cot to replace damaged one TARPOMATIC INC 704.73 Repair Harness Unit 3458 TEGELER BODY&FRAME/WRECKER&CRANE 2,500.00 2021 Freightliner M2 106 Base accident Deductible Teresa M Ash 159.00 1000 Books B4 Kindergarten materials TERRACON 330.53 On Call Services - Bee Branch Trail TERRACON 850.00 Geotechnical Eng Sry Old Mill Pumping Station Forc THE FISCHER COMPANIES 80.00 parking fees/RCO29205 THE FISCHER COMPANIES 120.00 Parking Murphy Link Althoff THE FISCHER COMPANIES 40.00 Parking Spot -Media Services - Dec 2023 THE FISCHER COMPANIES 40.00 Dawn March Parking Spot THE METRIX COMPANY 197.94 FY2024 Franchise Fees THEISENS INC 125.00 Uniform boots for Mark Beasley THEISENS INC 5.99 Supplies for deice truck 3 THEISENS INC 140.98 Hi Vis Pants & Bib Overalls-J. Farfan THERESE H GOODMANN 498.88 8/15-8/19/23 DC Trip - Teri Goodmann Reimbursement THERESE H GOODMANN 1,072.66 9/24-9/27/23 Goodmann Teri New Orleans AWI Mtg THOMAS 1 KIEFER 90.00 BASKETBALL OFFICIALS THOMPSON TIRE & RETREAD 62.00 WO 20074712 Jule Bus Loose RSA to mount on wheels THOMPSON TIRE & RETREAD 653.27 315/80T225 G289 WHA L20 Unit 3402 THOMPSON TRUCK & TRAILER INC 58.44 Luberfiner Air Filter THOMPSON TRUCK & TRAILER INC 180.15 3548221C2 Cap assy 2 inc wo THOMPSON TRUCK & TRAILER INC 183.62 FLTBT675K8 Belt -Poly 8 ribs E201015634 THOMPSON TRUCK & TRAILER INC 260.36 FLTBT675K8 Belt -Poly 8 ribs E201015634 201115119 THOMPSON TRUCK & TRAILER INC 266.68 1879741C2 Tube Asy Water outlets 201115158 THOMPSON TRUCK & TRAILER INC 122.69 Jet 2 and LL1 parts THOMPSON TRUCK & TRAILER INC 122.69 Jet 2 and LL1 parts THREE RIVERS FS INC 317.72 Diesel Exhaust fluid bulk 11/8/2023 Land Fill THREE RIVERS FS INC 43.65 Propane Fuel for Forklift @ Kerper Ct. 11/06/2023 TOTER LLC 25,040.00 Recycling cart Purchase TREMCO INC 5,660.00 Repair/Patch - Terminal Street Lift Station Roof Triple V Equipment LLC 1,607.03 00-2741-30-AA VALVE Assy FA FL Dump Tri-State Automatic Sprinkler Inc 464.00 Reimbursement for Sprinker Permits (2) TRUGREEN LIMITED PARTNERSHIP 48.14 FY24: Federal Building - Lawn Care Services TSCHIGGFRIE EXCAVATING 177,310.75 BURLINGTON STREET WATER MAIN IMPROVEMENTS TSCHIGGFRIE EXCAVATING 4,970.69 ALLIANTTRAIL CULVERT REPAIRS TURPIN DODGE OF DUBUQUE LLC 18.94 68210334AA Valve 241_4 TURPIN DODGE OF DUBUQUE LLC 154.00 82215754AC Mat Kit-Fhold Unit 3101 TURPIN DODGE OF DUBUQUE LLC (70.00) unit 49102 AMV1148AB 68224904AK UBBEN BUILDING SUPPLIES INC 850.00 Lath UNION HOERMANN PRESS 2,793.98 November/December 2023 City News UNISON SOLUTIONS INC 1,954.55 Discharge Gas Pressure Transmitter -High Pressure S UNIVERSITY OF WISCONSIN PLATTEVILLE 50.00 U of W Platteville Career Day Registration Valentine Construction Co LLC 883.89 2023 Concrete Work in Public ROW/Sidewalks Valerie Weiser 256.25 AmeriCorps - Consultation Services for AmeriCorps VAN METER INDUSTRIAL INC 508.97 Output card for the Boiler PLC VAN METER INDUSTRIAL INC 142.96 Electrical parts for airfield VERIZON WIRELESS SERVICES LLC 257.75 Fixed Route Rangers Data 7of8 VENDOR NAME VESSCO INC Walker Consultants, Inc. Walker Consultants, Inc. Walker Consultants, Inc. WALLY C WERNIMONT WB McCloud & Co, Inc. WEATHERPROOFING TECHNOLOGIES INC WELU PRINTING COMPANY WELU PRINTING COMPANY WELU PRINTING COMPANY WELU PRINTING COMPANY WELU PRINTING COMPANY WESTPHAL & COMPANY, INC WHKS AND COMPANY WHKS AND COMPANY WHKS AND COMPANY WHKS AND COMPANY WHKS AND COMPANY WHKS AND COMPANY WS Darley & Co ZIEGLER INC NET AMOUNT INVOICE DESCRIPTION 848.00 CONVEYOR BELT & BEARINGS FOR REPL SLAKER #2 17,900.00 Parking Equipment Design 43,312.95 Parking Equipment Design 11,000.00 Parking Equipment Design 301.63 Travel Reimbursement W Wernimont Past Forward Conf 55.00 FY24: 1805 Central Ave - Old Eng House - Pest Mgmt 1,495.00 Fire Station 6 - Patch/Repair - Roof 36.68 FY24 Welu Printing Police Business Cards 36.68 Business Cards for Chris Olson - Assistant Planner 36.68 Business Cards for Renee Blosch - Admin Asst 30.69 BUSINESS CARDS FOR NEW DISTRIBUTION SUPERVISOR 30.69 FY24 Welu Printing Police Business Cards 3,586.25 MUNICIPAL SERVICES EV CHARGERS 7,631.60 Iowa St Ramp -Emergency Repairs 11,453.59 Iowa St Ramp -Emergency Repairs 7,643.65 Iowa St Ramp -Emergency Repairs 2,461.32 Iowa St Ramp -Emergency Repairs 440.39 Design service Althauser Retaining Wall 14,862.31 Professional Services - Burlington Street 967.16 Chock Holder Folding wheel 4,559.63 SCO0479149-001 Perform Maintenance Eng & Generator $ 1,402,435.40 8of8 EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1006588 11/22/2023 210 JONES LLC $ 5,047.94210 Jones TIF 1006588 11/22/2023 210 JONES LLC 5,114.86210 Jones TIF 1006630 11/29/2023 210 JONES LLC 13,031.32 TIF Fall Nov 2023/FY24 240500028 11/22/2023 7G DISTRIBUTING LLC 66.80 Alcohol Charges for Bunker Hill 1006636 11/29/2023 AARON DOUGLAS 1,800.00 TREE REMOVAL 1006634 11/29/2023 ACCURATE ANALYTICAL TESTING 104.00 2050 Coates LHH21 Dust Wipes 1006634 11/29/2023 ACCURATE ANALYTICAL TESTING 60.00 485 Davis HH Clearance Dust Wipes 511883 11/29/2023 AHS Rescue LLC 468.00 Vortex, Outer Leg for Confined Space Equipment 1006624 11/29/2023 AIRGAS USA LLC 3,266.69 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,279.06 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 1,237.55 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,266.69 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,298.30 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,402.75 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,219.28 Liquid Oxygen - FY24 1006624 11/29/2023 AIRGAS USA LLC 3,298.30 Liquid Oxygen - FY24 1006656 11/29/2023 ALEXIS FIRE EQUIPMENT COMPANY 289.14 11772-004S Height Sen 511857 11/29/2023 ALL SEASONS HEATING & COOLING 15,800.00 REPLACE VFD ON AIR HANDLER#2 511858 11/29/2023 ALLIANT ENERGY 15,483.20 WRRC Lift Stations - Electricity Expense FY24 511858 11/29/2023 ALLIANT ENERGY 14,787.38 Energy Costs for Various Locations 511858 11/29/2023 ALLIANT ENERGY 513.03 FBO Jet Center Bid lower level 511858 11/29/2023 ALLIANT ENERGY 45.61 A Lites, T-Hangars 11-16 electrical service 511858 11/29/2023 ALLIANT ENERGY 172.23 Quonset Hangar Electrical 511858 11/29/2023 ALLIANT ENERGY 73.06 Hlites, T-Hangars 61- 68 electrical service 511858 11/29/2023 ALLIANT ENERGY 33.24 CLites, T-Hangars 31- 38 electrical service 511858 11/29/2023 ALLIANT ENERGY 298.71 Flight Ops Bid electrical service 511858 11/29/2023 ALLIANT ENERGY 150.81 Admin, Jet Center Bid electrical service 511858 11/29/2023 ALLIANT ENERGY 15.04 Self Fueler electrical service 511858 11/29/2023 ALLIANT ENERGY 100.98 Parking Lot Lites electrical service 511858 11/29/2023 ALLIANT ENERGY 90.23 SRE Bid electrical service 511858 11/29/2023 ALLIANT ENERGY 41.64 BLites, T-Hangars 21- 28 electrical service 511858 11/29/2023 ALLIANT ENERGY 1,378.20 ARFF Bid electrical service 511858 11/29/2023 ALLIANT ENERGY 125.43 Corp Hangar#88 electrical service 511858 11/29/2023 ALLIANT ENERGY 23.23 Old County Garage electrical service 511858 11/29/2023 ALLIANT ENERGY 28.47 ELECTRIC BILLS THRU JUNE 2024 511858 11/29/2023 ALLIANT ENERGY 2,720.08 ELECTRIC BILLS THRU JUNE 2024 511858 11/29/2023 ALLIANT ENERGY 48,215.52 Energy Costs for Various Locations 511858 11/29/2023 ALLIANT ENERGY 307.28 Energy Costs for Various Locations 511858 11/29/2023 ALLIANT ENERGY 48.57 Energy Costs for Various Locations 511858 11/29/2023 ALLIANT ENERGY 88.65 Energy Costs for Various Locations 511858 11/29/2023 ALLIANT ENERGY 1,475.45 Energy Costs for Various Locations 1006591 11/29/2023 ALTORFER INC 3,361.00 Maintenance Svc for 9 Back up Generators @ the WRR 511884 11/29/2023 AT&T Mobility National Accounts, LLC 369.43 SAN SEWER TECH SERVICES SEPT 292023-OCT 282023 1006594 11/29/2023 AV FUEL 24,949.73 Aviation fuel for resale 1006594 11/29/2023 AV FUEL 24,648.02 Aviation fuel for resale 1006594 11/29/2023 AV FUEL 26,170.19 Aviation fuel for resale 1006594 11/29/2023 AV FUEL 25,650.33 Aviation fuel for resale 1006594 11/29/2023 AV FUEL 35.00 Avfuel hub online POS 1006594 11/29/2023 AV FUEL 24,201.63 Aviation fuel for resale 1006595 11/29/2023 B & H FOTO & ELECTRONICS CORP 2,390.04 ClickShare CX-50 Wireless Conference System 1006581 11/22/2023 B G BRECKE INC 2,778.33 EMERGENCY REPAIR OF WTP BOILER #1 511867 11/29/2023 B L MURRAY COMPANY INC 113.21 Cleaning supplies, soaps, sweeper 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,184.85 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 494.95 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,408.83 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 2,806.65 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 638.93 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,231.84 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 3,552.34 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 3,866.98 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,256.86 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 397.46 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 546.19 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 646.19 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 620.56 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,460.45 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 2,825.88 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 694.92 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,115.48 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 471.83 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,487.30 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,145.48 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 248.73 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 3,464.55 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 4,523.64 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 8,895.08 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 1,008.40 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 323.10 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 578.16 CY2023 Various Concrete Products 1006574 11/22/2023 BARD MATERIALS CENTRAL 266.64 Carter Rd Detention Basin 1 of CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1006577 11/22/2023 BAY SCAN TECHNOLOGIES 911.12 Square RFID Tags for Processing 1006621 11/29/2023 BI-COUNTY DISPOSAL INC 60.00 Weekly transfer of LF scrap metal 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 44.87 FY24 Blanket PO -Gas Costs 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 57.48 FY24 Blanket PO -Gas Costs 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 46.07 FY24 Blanket PO -Gas Costs 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 75.50 FY24 Blanket PO -Gas Costs 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 95.94 GAS BILLS THRU JUNE 2024 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 59.52 GAS BILLS THRU JUNE 2024 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 298.00 GAS BILLS THRU JUNE 2024 1006592 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 408.86 UTILITY EXPENSE - GAS 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 182.71 UTILITY EXPENSE - GAS 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 100.19 UTILITY EXPENSE - GAS 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 137.38 Flight Ops Bid natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 127.80 Corp Hangar#88 natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 87.09 SRE Bid natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 141.58 ARFF/Maint Bid natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 81.84 FBO Office natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 103.01 Terminal building natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 65.89 Admin, Jet Center Bid natural gas service 1006593 11/29/2023 BLACK HILLS/IOWA GAS UTILITY CO 140.97 FED Hangar natural gas service 240500022 11/21/2023 BLUEFIN PAYMENT SYSTEMS LLC 861.31 Monthly Fees 1006596 11/29/2023 BLUEGLOBES LLC 2,102.05 Airfield lighting parts 240500069 11/30/2023 BOKF NATIONAL ASSOCIATION 42,641.88 ECK Series 2014 Landfill Semi -Annual Debt Service 240500068 11/30/2023 BOKF NATIONAL ASSOCIATION 57,112.50 ECK Series 2014 Landfill Semi -Annual Debt Service 1006655 11/29/2023 BOUND TO STAY BOUND BOOKS INC 357.25 Children's Books for Library collection 1006616 11/29/2023 BRIDGESTONE GOLF INC 2,743.54 2 DAY 2 MAN BESTSHOT CUPS 1006640 11/29/2023 Brittney Hayes 15.72 AmeriCorps - Hayes Mileage Sep 2023 511859 11/29/2023 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 1006587 11/22/2023 CAPITALSANITARY 684.03 Janitorial Supplies 1006587 11/22/2023 CAPITALSANITARY 120.71 Janitorial Supplies 1006587 11/22/2023 CAPITALSANITARY 378.88 Janitorial Supplies 1006587 11/22/2023 CAPITALSANITARY 441.42 Janitorial supplies for Water Plant 1006587 11/22/2023 CAPITALSANITARY 43.81 TO -GO CONTAINERS 511876 11/29/2023 CARLISLE RYAN DIGITAL SERVICES 174.01 Printing flyers for promotional use 1006602 11/29/2023 CENGAGE LEARNING INC 31.99 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 91.97 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 85.57 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 30.39 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 31.99 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 30.39 Large print books for adult collection 1006602 11/29/2023 CENGAGE LEARNING INC 25.59 Large print books for adult collection 1006627 11/29/2023 CHAMBER DEVELOPMENT LLC 2,169.35 FY24 RENT FOR 300 MAIN, SUITE 330 1006597 11/29/2023 CINTAS CORP 53.98 Various Maintenance-FY24 1006597 11/29/2023 CINTAS CORP 16.30 Various Maintenance-FY24 511860 11/29/2023 CINTAS FIRST AID & SAFETY 207.28 FY2024 First Aid Supplies 511860 11/29/2023 CINTAS FIRST AID &SAFETY 94.95 FIRST AIDE CABINET RESTOCKED 1006585 11/22/2023 COMELEC INTERNET SERVICES 126.45 COMELEC INTERNET SERVICE 1006554 11/22/2023 COMELEC SERVICES INC 120.00 KDUB Tower Fees-8 Units 1006598 11/29/2023 COMMUNICATIONS ENGINEERING CO 4,281.80 Data center switches 1006639 11/29/2023 Compology, Inc. 125.00 Base Software Module Subscription 11/01/23-11/30/2 1006599 11/29/2023 CONNEY SAFETY PRODUCTS 114.61 ICE PACKS FOR PROGRAM SUPERVIOR, BRIAN FELDOTT 1006623 11/29/2023 CONSTELLATION NEW ENERGY GAS DIV 1,690.49 Alternate Utility Gas Vendor 1006623 11/29/2023 CONSTELLATION NEW ENERGY GAS DIV 921.54 FY24 Blanket PO - Gas 1006580 11/22/2023 CREATIVE PRODUCTS SOURCING INC 3,725.92 DARE Products 1006580 11/22/2023 CREATIVE PRODUCTS SOURCING INC 1,256.45 DARE Products 511874 11/29/2023 CREDITRON CORPORATION 6,051.74 Creditron Maintenance & License 511874 11/29/2023 CREDITRON CORPORATION 947.70 Creditron Maintenance & License 511875 11/29/2023 CRESCENT COMMUNITY HEALTH CENTER 3,936.12 Crescent Comm Health Center FY2024 Agreement 1006555 11/22/2023 CRESCENT ELECTRIC 134.28 Central Ramp lights GELAMPS 1006555 11/22/2023 CRESCENT ELECTRIC 1,150.99 STREET METER BATTERIES 1006555 11/22/2023 CRESCENT ELECTRIC 2,815.44 LIGHTING FOR CHAPLAIN SCHMITT 1006632 11/29/2023 Danielle Stowell 2,405.69 FY2023 Agreement 1006619 11/29/2023 DEMMER OIL COMPANY 1,555.39 Auto fuel 511887 11/29/2023 Division of Labor 225.00 Elevator permit/inspection fee 511861 11/29/2023 DIVISION OF LABOR 40.00 Commissioning of Sludge Plant Boiler 511882 11/29/2023 Drive Line & Company, Inc. 12,917.00 Truck #3902 - Snow Plow & Lift Gate 511862 11/29/2023 DUBUQUE COUNTY ABSTRACT & TITLE 250.00 Merge Abstract Invoice 511863 11/29/2023 DUBUQUE COUNTY SHERIFF 50.00 NCIC Certification class - McQuiggin 1006557 11/22/2023 DUBUQUE FIRE EQUIPMENT INC 210.20 FIRE SUPRESSION SYSTEM INSPECTION 1006643 11/29/2023 DUBUQUE FIRE EQUIPMENT INC 19.00 30-BRK818 5# Amerex Stock Vehicle Bracket 1006600 11/29/2023 DUBUQUE HOSE & HYDRAULICS 11.33 A6801-16-16 16MJ-16MOR 90 1006600 11/29/2023 DUBUQUE HOSE & HYDRAULICS 343.27 Bin Fill 11/13/2023 1006600 11/29/2023 DUBUQUE HOSE & HYDRAULICS 362.27 Hose tubes W24712N-512 Hose 511864 11/29/2023 DUBUQUE VISITING NURSE ASSOCIATION 969.00 VNA October Invoice-LHH21 1006578 11/22/2023 DUBUQUELAND DOOR COMPANY 37,100.01 MSC SALT SHED DOOR 1006651 11/29/2023 DUBUQUELAND DOOR COMPANY 214.99 Repair Door#1 at landfill 11/03/23 511878 11/29/2023 ELM USAINC 990.00 Warranty for ELM disc cleaner 511889 11/29/2023 ENGINEER JULITA B. CIGRAND 50.00 EVENT REFUND SE23-137 1006620 11/29/2023 EXPRESS EMPLOYMENT PROFESSIONALS 334.13 Landfill Temporary workers - 11/05/23 1006620 11/29/2023 EXPRESS EMPLOYMENT PROFESSIONALS 2,482.00 HR Temp Admin Assistants - week of 11/19/2023 2 of CHECK# CHECK/PAYMENT DATE VENDOR NAME 1006601 11/29/2023 FOUR MOUNDS FOUNDATION 1006601 11/29/2023 FOUR MOUNDS FOUNDATION 511881 11/29/2023 GIGANTIC DESIGN CO 511886 11/29/2023 Global Flight Solutions, LLC 1006582 11/22/2023 GUMDROP BOOKS 1006558 11/22/2023 HANLEY AUTO BODY INC 1006603 11/29/2023 HDR ENGINEERING INC 1006559 11/22/2023 HEAR FENCING & SUPPLY INC 1006650 11/29/2023 HEIMAN INC 1006617 11/29/2023 HILLS& DALES CHILD DEVELOPMENT 1006617 11/29/2023 HILLS& DALES CHILD DEVELOPMENT 1006586 11/22/2023 HOLIDAY INN 511890 11/29/2023 HOLY SPIRIT Parish 1006575 11/22/2023 Illion Digital Tech Solutions US LTD LLC 1006635 11/29/2023 IMWCA 1006635 11/29/2023 IMWCA 1006622 11/29/2023 INGRAM LIBRARY SERVICES INC. 1006622 11/29/2023 INGRAM LIBRARY SERVICES INC. 1006622 11/29/2023 INGRAM LIBRARY SERVICES INC. 240500019 11/16/2023 IOWA BEVERAGE SYSTEMS INC 240500047 11/28/2023 IOWA BEVERAGE SYSTEMS INC 511868 11/29/2023 IOWA COMMUNITIES ASSURANCE POOL 1006626 11/29/2023 IOWA DEPARTMENT OF HUMAN SERVICES 240500029 11/28/2023 IOWA FINANCE AUTHORITY 240500030 11/28/2023 IOWA FINANCE AUTHORITY 240500031 11/28/2023 IOWA FINANCE AUTHORITY 240500032 11/28/2023 IOWA FINANCE AUTHORITY 240500033 11/28/2023 IOWA FINANCE AUTHORITY 240500034 11/28/2023 IOWA FINANCE AUTHORITY 240500035 11/28/2023 IOWA FINANCE AUTHORITY 240500036 11/28/2023 IOWA FINANCE AUTHORITY 240500037 11/28/2023 IOWA FINANCE AUTHORITY 240500038 11/28/2023 IOWA FINANCE AUTHORITY 240500039 11/28/2023 IOWA FINANCE AUTHORITY 240500040 11/28/2023 IOWA FINANCE AUTHORITY 240500041 11/28/2023 IOWA FINANCE AUTHORITY 240500042 11/28/2023 IOWA FINANCE AUTHORITY 240500043 11/28/2023 IOWA FINANCE AUTHORITY 1006589 11/22/2023 Iowa Health System 1006560 11/22/2023 IOWA PRISON INDUSTRIES 1006560 11/22/2023 IOWA PRISON INDUSTRIES 511865 11/29/2023 IOWA WORKFORCE DEVELOPMENT 1006605 11/29/2023 JOHNSON CONTROLS FIRE PROTECTION 1006590 11/22/2023 Joseph V Featherstone 511891 11/29/2023 JOSHUA SON 511892 11/29/2023 JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL 511893 11/29/2023 KATHY BUHR -Q CASINO 1006654 11/29/2023 KIECKS CAREER APPAREL 1006654 11/29/2023 KIECKS CAREER APPAREL 1006654 11/29/2023 KIECKS CAREER APPAREL 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006561 11/22/2023 KONEINC 1006637 11/29/2023 LIFESA FEAST 1006562 11/22/2023 LOGAN CONTRACTORS SUPPLY INC 1006609 11/29/2023 LYLE SUMEK ASSOCIATES INC 511888 11/29/2023 LYNN KUTSCH 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006563 11/22/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP 1006644 11/29/2023 MAQUOKETAVALLEY ELECTRIC COOP INVOICE AMOUNT INVOICE DESCRIPTION 4,700.00 740 Peru OAHMP Work 4,000.00 Four Mounds-821 Garfield 240.00 HMD Masterplan Update Drone Photos/185336 4,000.00 Air Service Consulting 3,772.01 Children's books for collection 90.65 Front End alignment 15,517.73 CUSTOMER CONVENIENCE CENTER LANDFILL/HDR ENG 7,330.00 City Bradley Creek Crossing Fence 131.02 Light Boxes for 502 & Spare 58.62 FY 2024 Franchise Fees 390.97 FY 2024 Franchise Fees 1,171.52 2050 Coates LHH21 Relocation 50.00 EVENT REFUND 4,174.00 illion phone/sms notification service 162,395.53 TPA Payments - 30/1/23 to 10/31/23 16,518.51 TPA 411 Payments October 2023 63.07 Teen YA Library Materials for collection 34.62 Children's Books for Library collection 2,948.54 Library books for Adult Collection 1st/2nd qtr 149.50 Alcohol Purchases - Recreation 72.45 Alcohol Purchases - Recreation 1,141.00 Invoice 123527 27,676.61 GEMT Claims for December 2023 10,172.69 FY24 SRF Semi -Annual Debt Service 1,850.00 FY24 SRF Semi -Annual Debt Service 24,618.75 FY24 SRF Semi -Annual Debt Service 501,950.00 FY24 SRF Semi -Annual Debt Service 16,750.00 FY24 SRF Semi -Annual Debt Service 48,737.50 FY24 SRF Semi -Annual Debt Service 5,013.75 FY24 SRF Semi -Annual Debt Service 13,256.25 FY24 SRF Semi -Annual Debt Service 38,400.00 FY24 SRF Semi -Annual Debt Service 2,493.75 FY24 SRF Semi -Annual Debt Service 2,966.25 FY24 SRF Semi -Annual Debt Service 3,386.25 FY24 SRF Semi -Annual Debt Service 130,659.68 FY24 SRF Semi -Annual Debt Service 143,829.35 FY24 SRF Semi -Annual Debt Service 66,590.00 FY24 SRF Semi -Annual Debt Service 790.00 EMS Pharmacy Fees 409.01 500313787 signs 1,399.50 SO 0313750 FR31-4-60X30PA 6,061.00 Unemployment benefits paid and charged 3,522.00 Annual Fee for Fire Alarm Detection 268.00 Translation Cards for Bus 300.00 EVENT REFUND SE23-009 300.00 EVENT REFUND SE23-134 50.00 EVENT REFUND SE23-133 134.00 New Uniforms for New Officers 890.00 New Uniforms for New Officers 148.95 Uniform Jacket-Kaitlyn Fink 2,474.00 Ramps Elevator Maintenance FY24 210.00 FY24: 1805 Central - Old Engine House Elevator 210.00 FY24: 1805 Central - Old Engine House Elevator 210.00 FY24: 1805 Central - Old Engine House Elevator 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 263.29 FY24:City Hall& Annex Monthly Elevator Maintenanc 25.60 Kid Chefs Summer Programs 6,727.80 CRACK FILL 11/01/23 14,930.45 June 2023 Goal Setting - Lyle Sumek 36.00 REFUND FOR KATE MILLER -LITTLE GYM REFUND 506.69 FY24 Blanket PO- Electricity Costs 242.64 FY24 Blanket PO- Electricity Costs 1,468.45 FY24 Blanket PO- Electricity Costs 77.58 Energy Costs 127.62 Energy Costs 1,670.26 Energy Costs 149.80 Electrical Svc - Airport Lift Station - FY24 73.99 Energy Costs 43.03 Energy Costs 65.87 Energy Costs 126.66 Energy Costs 55.35 Energy Costs 58.88 Energy Costs 54.29 Energy Costs 41.96 Energy Costs 50.17 Energy Costs 364.21 Energy Costs 3 of CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 374.62 Energy Costs 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 51.00 Energy Costs 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 45.00 Energy Costs 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 42.71 Energy Costs 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 67.01 Energy Casts 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 68.16 Energy Casts 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 70.05 Energy Casts 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 39.91 Obstruction lite electrical 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 39.91 Obstruction lite electrical 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 90.25 Airport Ent Rd & GA Sign electrical 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 3,633.54 Terminal Building electrical 1006644 11/29/2023 MAQUOKETA VALLEY ELECTRIC COOP 441.21 Airfield lighting electrical 1006642 11/29/2023 Martin Fitzpatrick 362.25 Travel Reimbursement to Attend IAFF Fallen Firefig 1006638 11/29/2023 MAV RESTORATIONS LLC 42,200.00 2911 Jackson LHH18 Construction 1006638 11/29/2023 MAV RESTORATIONS LLC 2,500.00 2109 Washington Final Invoice HH 1006615 11/29/2023 MERCURY IRON &STEEL CO 165.00 Recalibration for deicing tools 1006614 11/29/2023 MERGENT INC 195.00 Harris IA Manufacturers Directory 1006612 11/29/2023 MIDWEST ALARM SERVICES INC 455.00 Fire Alarm inspection 511894 11/29/2023 MIDWEST PAINT AND SOUND, LLC 50.00 EVENT REFUND SE23-056 1006618 11/29/2023 MIDWEST TAPE LLC 1,124.00 DVD, BluRay, CD audio, and of 1006618 11/29/2023 MIDWEST TAPE LLC 1,018.63 DVD, BluRay, CD audio, and of 240500070 11/30/2023 MIDWESTONE BANK 556,598.00 December 2023 HAP 511866 11/29/2023 MULGREW OIL COMPANY 1,622.16 Hydraulic Fluid for Centrifuge#1&#2 1006564 11/22/2023 MUTUAL WHEEL COMPANY 490.00 689 4WC500 4 wire 18ga unit 0917 1006564 11/22/2023 MUTUAL WHEEL COMPANY 160.86 082430 24X30 Rubber 1006645 11/29/2023 MUTUAL WHEEL COMPANY 30.98326 K06049OHD 1006576 11/22/2023 NATIONAL MISSISSIPPI RIVER MUSEUM 2,000.00 2023 Iowa Library Association Conference Reception 511895 11/29/2023 NOAH WESTHOFF- DUBUQUE CVB 50.00 EVENT REFUND 1006565 11/22/2023 NORTHEAST IOWA COMMUNITY COLLEGE 403.84 Franchise Fees 1006565 11/22/2023 NORTHEAST IOWA COMMUNITY COLLEGE 21.39 Franchise Fees 1006613 11/29/2023 NUTRI JECT SYSTEMS INC 9,100.00 Nutri Ject Storage and Hauling-FY24 1006613 11/29/2023 NUTRI JECT SYSTEMS INC 13,261.61 Nutri Ject Storage and Hauling-FY24 1006579 11/22/2023 OVERDRIVE INC 1,379.32 Downloadable audio and ebooks for adult collection 1006579 11/22/2023 OVERDRIVE INC 1,836.27 Downloadable audio and ebooks for adult collection 1006579 11/22/2023 OVERDRIVE INC 795.84 Downloadable audio and ebooks for adult collection 1006653 11/29/2023 OVERDRIVE INC 959.19 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 511870 11/29/2023 PENGUIN RANDOM HOUSE LLC 33.75 CD Audio books for adult collection 1006631 11/29/2023 PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin 1006631 11/29/2023 PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin 1006566 11/22/2023 PUBLIC SAFETY CENTER 181.44 Tactical Stryke Pants 511869 11/29/2023 RADIO DUBUQUE INC 315.00 Avelo Airlines marketing campaign 1006641 11/29/2023 RC Restoration LLC 1,950.00 2225 Pasadena Apt 5 OAHMP Work 1006556 11/22/2023 RENTAL SERVICES INC 930.00 FY24 Rental Services Background Checks 1006567 11/22/2023 RIVER CITY PAVING 10,687.04 CY2023 Hot & Cold Mix Asphalt 1006567 11/22/2023 RIVER CITY PAVING 69,727.57 CY2023 Hot & Cold Mix Asphalt 1006567 11/22/2023 RIVER CITY PAVING 43,030.77 CY2023 Hot & Cold Mix Asphalt 1006567 11/22/2023 RIVER CITY PAVING 4,285.98 CY2023 Hot & Cold Mix Asphalt 1006568 11/22/2023 RIVER CITY STONE 172.38 FY24 Blanket PO- Rock/Stone Fill for Water Main Re 1006568 11/22/2023 RIVER CITY STONE 524.76 STONE FOR ALLIANT TRAIL CULVERTS 1006568 11/22/2023 RIVER CITY STONE 1,002.56 CY2023 Various Stone 1006568 11/22/2023 RIVER CITY STONE 339.44 CY2023 Various Stone 1006568 11/22/2023 RIVER CITY STONE 1,033.44 CY2023 Various Stone 1006568 11/22/2023 RIVER CITY STONE 474.88 CY2023 Various Stone 1006568 11/22/2023 RIVER CITY STONE 822.59 STONE FOR ALLIANT TRAIL CULVERTS 1006646 11/29/2023 RIVER CITY STONE 532.59 STONE FOR ALLIANT TRAIL CULVERTS 240500021 11/20/2023 RXBENEFITS INC 94,358.06 FY24 Presc Admin&Claims - 10/28 to 11/10/23 1006629 11/29/2023 SAMUELJ JANECKE 176.00 Travel Reimbursement to attend IEMSA Conference 240500027 11/22/2023 SISCO 240.00 FY24 STD Insurance Premium - December 2023 1006606 11/29/2023 SKYLINE TRUCKING & STORAGE INC 180.00 SOIL FOR STUMPS 511880 11/29/2023 SPIRIT OF EQ 150.00 Mentor coaching for Gina Hodgson 1006633 11/29/2023 STEARNS, CONRAD, SCHMIDT CONSUL ENG 466.38 COMPOST FACILITY ENGIN CONTRACT 32400351 511758 11/20/2023 STOCKEL, LUVERN &IHLENE 51.82 UB 21279 2495 PEARL 1006608 11/29/2023 STRAND ASSOCIATES INC 1,862.43 WRRC Misc Service -FY21-Tsk 20-09-#1154-085 1006608 11/29/2023 STRAND ASSOCIATES INC 1,701.96 WRRC SCADA Upgrades-2022-23 Assistance 1006608 11/29/2023 STRAND ASSOCIATES INC 5,388.44 WRRC Misc Service -FY21-Tsk 20-09-#1154-085 1006569 11/22/2023 SUPERIOR WELDING SUPPLY CO 22.50 Nitrogen tank rental for Media change out 1006570 11/22/2023 SWANK MOTION PICTURES INC 1,242.00 Swank Movie License 1006571 11/22/2023 TELEGRAPH HERALD 56.86 TH Publication ZBA Meeting 8-24-23 1006571 11/22/2023 TELEGRAPH HERALD 71.76 Lincoln Wellness project -public notice 1006571 11/22/2023 TELEGRAPH HERALD 14.35 PUBLICATION OF EB LYONS MINES OF SPAIN 1006571 11/22/2023 TELEGRAPH HERALD 353.28 PUBLICATION EXPENSES 1006571 11/22/2023 TELEGRAPH HERALD 546.13 PUBLICATION EXPENSES 1006571 11/22/2023 TELEGRAPH HERALD 718.16 PUBLICATION EXPENSES 1006571 11/22/2023 TELEGRAPH HERALD 561.10 PUBLICATION EXPENSES 1006571 11/22/2023 TELEGRAPH HERALD 130.28 TH for ZBA and ZAC Notices 1006571 11/22/2023 TELEGRAPH HERALD 1,003.34 PUBLICATION EXPENSES 1006647 11/29/2023 TELEGRAPH HERALD 2,550.00 October 2023 ads 1006647 11/29/2023 TELEGRAPH HERALD 22.63 Public hearing notice 511877 11/29/2023 THE FISCHER COMPANIES 120.00 Parking Murphy Link Althoff 4 of5 CHECK If CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 511877 11/29/2023 THE FISCHER COMPANIES 480.00 Parking Rental IT September 202312 spces 511877 11/29/2023 THE FISCHER COMPANIES 40.00 Parking for Dawn March 511877 11/29/2023 THE FISCHER COMPANIES 40.00 Dawn March Parking Spot 511877 11/29/2023 THE FISCHER COMPANIES 80.00 Parking rental for 2 parking spaces 511877 11/29/2023 THE FISCHER COMPANIES 80.00 Two monthly parking spots for EHR staff 1006604 11/29/2023 THE LOCKSMITH EXPRESS 410.00 SERVICE CALL AND LABOR CHARGE 1006628 11/29/2023 THE POINT NEIGHBORHOOD ASSOCIATION 588.63 PNA Holiday Care Baskets 511896 11/29/2023 THERESE SPIEGELHALTER 203.13 LIQUOR LICENSE REFUND- BUDDY'S CLUBHOUSE 1006607 11/29/2023 TIMOTHY L SPECHT 5,400.00 3945 Mt Vail HH WOrk 240500026 11/21/2023 TRANSFIRST 491.02 UB/Parking Tickets CC Fees 240500025 11/21/2023 TRANSFIRST 2,187.48 Monthly CC Fees for Passport 240500024 11/21/2023 TRANSFIRST 400.41 Ramps CC Charges 240500023 11/21/2023 TRANSFIRST 330.81 Credit Card Fees 1006625 11/29/2023 TRAVIS F SMITH 3,462.50 Lawn Care Services FY24 1006625 11/29/2023 TRAVIS F SMITH 12,330.00 Lawn Care Services FY24 240500044 11/28/2023 TREASURER STATE OF IOWA 1,986.14 FY24 Leisure Services Sales Tax 240500045 11/28/2023 TREASURER STATE OF IOWA 1,997.64 FY24 Metro Sales Tax 240500046 11/28/2023 TREASURER STATE OF IOWA 85,225.16 FY24 UB Sales Tax 1006583 11/22/2023 TRI-STATE PORTA POTTY INC 1,940.00 PORTA POTTY FOR NOVEMBER 1006583 11/22/2023 TRI-STATE PORTA POTTY INC 440.00 ADA Landfill, Trailer Unit PW (streets) 08/12/23 1006583 11/22/2023 TRI-STATE PORTA POTTY INC 440.00 ADA Landfill, Trailer Unit PW (streets) 11/04/23 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 224.59 3001C/4984928 Sensor Mass Flow Unit4004 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 983.68 Unit 2682 Connector elc repair sensor temperature 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 5,429.96 Turbo Charger Unit 4002 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 11.06 Gasket EXH out connection 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 2.89301C/5264568 Gasket Oil Drain 1006572 11/22/2023 TRUCK COUNTRY OF IOWA INC 9.66 Unit 1914 301C/4932615 Gasket Con 1006648 11/29/2023 TRUCK COUNTRY OF IOWA INC 339.27 301F/7-22191-001 Tube Suppply ISC ITOC 1006648 11/29/2023 TRUCK COUNTRY OF IOWA INC 194.44301C/5403181 Harness, Wiring unit 4004 1006648 11/29/2023 TRUCK COUNTRY OF IOWA INC 197.70301F/HOR 995750252 Fan Engine 29.5x9 1006648 11/29/2023 TRUCK COUNTRY OF IOWA INC 606.99301F/ABP N2020011744 Unit 2703 1006610 11/29/2023 TSCHIGGFRIE EXCAVATING 3,298.00 Concrete Pad for Bulk Chemical Storage 240500048 11/28/2023 UMB BANK 237,950.00 FY24 UMB Semi -Annual Debt Service Payment 240500049 11/28/2023 UMB BANK 107,550.00 FY24 UMB Semi -Annual Debt Service Payment 240500050 11/28/2023 UMB BANK 28,353.14 FY24 UMB Semi -Annual Debt Service Payment 240500051 11/28/2023 UMB BANK 26,100.00 FY24 UMB Semi -Annual Debt Service Payment 240500052 11/28/2023 UMB BANK 40,006.26 FY24 UMB Semi -Annual Debt Service Payment 240500053 11/28/2023 UMB BANK 43,350.00 FY24 UMB Semi -Annual Debt Service Payment 240500054 11/28/2023 UMB BANK 81,975.00 FY24 UMB Semi -Annual Debt Service Payment 240500055 11/28/2023 UMB BANK 20,802.50 FY24 UMB Semi -Annual Debt Service Payment 240500056 11/28/2023 UMB BANK 48,900.00 FY24 UMB Semi -Annual Debt Service Payment 240500057 11/28/2023 UMB BANK 6,292.50 FY24 UMB Semi -Annual Debt Service Payment 240500058 11/28/2023 UMB BANK 31,575.00 FY24 UMB Semi -Annual Debt Service Payment 240500059 11/28/2023 UMB BANK 6,600.00 FY24 UMB Semi -Annual Debt Service Payment 240500060 11/28/2023 UMB BANK 159,250.00 FY24 UMB Semi -Annual Debt Service Payment 240500061 11/28/2023 UMB BANK 350,500.01 FY24 UMB Semi -Annual Debt Service Payment 240500062 11/28/2023 UMB BANK 640,500.00 FY24 UMB Semi -Annual Debt Service Payment 240500063 11/28/2023 UMB BANK 28,050.00 FY24 UMB Semi -Annual Debt Service Payment 240500064 11/28/2023 UMB BANK 47,471.88 FY24 UMB Semi -Annual Debt Service Payment 240500065 11/28/2023 UMB BANK 153,816.25 FY24 UMB Semi -Annual Debt Service Payment 240500066 11/28/2023 UMB BANK 97,073.33 FY24 UMB Semi -Annual Debt Service Payment 240500067 11/28/2023 UMB BANK 42,825.00 FY24 UMB Semi -Annual Debt Service Payment 511871 11/29/2023 UNION HOERMANN PRESS 2,811.98 November 2023 Utility Bill Insert -CC Goals & Prior 511897 11/29/2023 UNIVERSITY OF DUBUQUE 300.00 EVENT REFUND 511872 11/29/2023 VERIZON WIRELESS SERVICES LLC 411.38 Staff cell phones and data for surface tablets 511879 11/29/2023 VOLUNTEER IOWA 8,220.00 AmeriCorps- Volunteer Iowa Monitoring Fee 511885 11/29/2023 WB McCloud & Co, Inc. 530.00 Monthly pest prevention inspections/treatments 1006611 11/29/2023 WELU PRINTING COMPANY 46.66 Business Cards for Connie Palm 1006573 11/22/2023 WENZEL TOWING SERVICE 87.55 FY24 Wenzel Towing 1006649 11/29/2023 WENZEL TOWING SERVICE 77.25 FY24 Wenzel Towing 511873 11/29/2023 WESTPHAL&COMPANY, INC 207.06 Building electrical services 1006652 11/29/2023 WOODWARD COMMUNICATIONS INC 14,299.55 Focus Magazine Fall 2023 $ 5,114,233.19 5 of