Loading...
Approval of City ExpendituresCopyrighted January 16, 2024 City of Dubuque Consent Items # 04. City Council Meeting ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending City Council approval for payment of City expenditures. RESOLUTION Authorizing the Chief Financial Officer/City Treasurer to make certain payments of bills that must be paid and approved for payment in accordance with City procedures SUGGESTED Suggested Disposition: Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type Council Memo City Manager Memo Resolution Resolutions Expenses Submitted for Approval Supporting Documentation Expenses Submitted for Review 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: January 8, 2024 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 January 16th meeting. Payments on these expenses will be made January 18th. In addition, Finance is submitting expenses paid since January 4th 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. 1311 St Telephone: 589-4322 RESOLUTION NO, 6-24 AUTHORIZING THE CHIEF FINANCIAL OFFICER/ CITY TREASURER TO MAKE CERTAIN PAYMENTS OF BILLS THAT MUST BE PAID AND APPROVED FOR PAYMENT IN ACCORDANCE WITH CITY PROCEDURES Whereas, Section 1-7-7(E) of the Municipal Code of the City of Dubuque provides that the Finance Director -City Treasurer shall keep an accurate account of all disbursements, money, or property, specifying date, to whom, and from what fund paid; and Whereas, the invoices, presented by those firms and persons providing such goods and services have been pre -audited by Finance Department personnel in accordance with generally accepted internal control procedures and have been determined to have been requisitioned for a lawful municipal purpose; and Whereas, the Chief Financial Officer -City Treasurer has provided a list of Expenditures attached hereto, and by this reference made a part hereof, to be drawn to pay for goods and services provided for City purposes; and Whereas, the City Council of the City of Dubuque has heretofore, by Resolution 142-18 adopted May 7, 2018, authorized the Chief Financial Officer -City Treasurer to issue checks in payment of certain expenditures known as Exception Expenditures prior to City Council approval and such list is attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA THAT: Section 1. The Chief Financial Officer -City Treasurer is hereby authorized to issue payment for goods and services provided for City purposes in response to the purchase orders and contracts issued in compliance with state and municipal code requirements as requested by designated requisitioning authorities in accordance with approved budget appropriations. Section 2. In accordance with Iowa Code Section 372.13(6), the City Clerk and Chief Financial Officer are hereby authorized and directed to provide the statement of receipts and disbursements to the City Council, and to publish a summary thereof. Passed, approved, and adopted this 16th day of January, 2024. Brad avanagh, Mayor Attest: c ? ink 7 Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAYDATE 01-18-24 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1800TShirts $ 187.50 Parking Employee Uniforms -Full Time 1800TShirts 11.50 Parking Employee Uniforms -Full Time A&B CONSTRUCTION LTD 17,287.19 REPLACE DAMAGED SECTION PURINA DR ADDOCO INC 1,360.00 MULCH FOR GREENHOUSE AREAS AND JOTC AECOM TECHNICAL SERVICES INC 4,216.30 22200328- AFFORDABLE HOUSING NETWORK INC 135,503.53 AHNI FY2024 Agreement AIRGAS USA LLC 8.06 Medical Oxygen for Ambulances AIRGAS USA LLC 2.02 Liquid Oxygen - FY24 AIRGAS USA LLC 2.02 Large Argon Tank Rental 12/1/23 to 12/31/23 AIRGAS USA LLC 4.03 Small Acetylene, Oxygen & Nitrogen Tank Rentals AIRGAS USA LLC 956.02 Liquid Oxygen - FY24 AIRGAS USA LLC 30.17 Nitrogen for Sampling Well Depth AIRGAS USA LLC 1,422.03 FY24 Blanket PO - CO2 for Water Treatment Process AIRGAS USA LLC 3,205.22 Liquid Oxygen - FY24 AIRGAS USA LLC 3,220.09 Liquid Oxygen - FY24 AIRGAS USA LLC 2,363.54 Airgas-Bulk Tank & Vaporizer Rental-FY24 AIRGAS USA LLC 3,216.03 Liquid Oxygen - FY24 AIRGAS USA LLC 71.52 Medical Oxygen for Ambulances AIRGAS USA LLC 17.00 Medical Oxygen for Ambulances AIRGAS USA LLC 3,072.80 Liquid Oxygen - FY24 ALLIANCE FOR INNOVATION 3,980.00 Annual Membership Jan -Dec 2024 ALLIANT ENERGY 1,645.23 Electricity for Intermodal Dec 23 ALLIANT ENERGY 204.09 Energy Costs for Various Locations ALLIANT ENERGY 20.64 Alliant 0539621000 12th Bluff Lot FY24 ALLIANT ENERGY 5,920.45 Alliant 0557811000 Port Ramp FY24 ALLIANT ENERGY 5,870.03 Building electrical service ALLIANT ENERGY 35.75 821 Garfield - Electricity bill ALLIANT ENERGY 131.61 2601 Jackson - Electricity bill ALLIANT ENERGY 15.97 514 Angella St - Electric Bill ALLIANT ENERGY 226.19 Alliant 1477501000 5th Bell Lot FY24 ALLIANT ENERGY 2,340.39 Alliant 1522511000 5th St Ramp FY24 ALLIANT ENERGY 2,743.73 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 1,600.91 Electricity for JOTC Dec 23 ALLIANT ENERGY 198.20 Energy Costs for Various Locations ALLIANT ENERGY 25.17 Energy Costs for Various Locations ALLIANT ENERGY 26.27 Energy Costs for Various Locations ALLIANT ENERGY 5,651.18 Energy Costs for Various Locations ALLIANT ENERGY 30.36 Energy Costs for Various Locations ALLIANT ENERGY 12,311.54 ALLIANT 4392701000 Ramps/Lots FY24 ALLIANT ENERGY 24.25 Energy Costs for Various Locations ALLIANT ENERGY 120.34 Alliant 6477860931 12th Elm Lot FY24 ALLIANT ENERGY 273.24 FY24: 880 Central - Hendricks Bldg Electricity ALLIANT ENERGY 33.96 Energy Costs for Various Locations ALLIANT ENERGY 69.71 Energy Costs for Various Locations ALLIANT ENERGY 60,595.20 FY24 Blanket PO - Electricity ALLIANT ENERGY 62.58 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 137.08 FY24 ELECTRICAL SERVICE FOR 300 MAIN, SUITE 330 ALTORFER INC 14.97 213-9670 Bolt DBQ Landfill ALTORFER INC 7,898.00 YEARLY GENERATOR MAINTENANCE Application Research Inc 1,722.00 Monthly Background Checks ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies AUTOMOTIVE ENTERPRISES (AIH) 283.32 FY2024 Franchise Fees AUTOMOTIVE ENTERPRISES (AIH) 41.96 FY2024 Franchise Fees 1of6 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION AV FUEL 23,534.38 Aviation fuel for resale AV FUEL 23,218.05 Aviation fuel for resale BLACK HILLS/IOWA GAS UTILITY CO 33.01 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 19.35 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 38.51 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 14.22 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 45.26 FY24 Blanket PO -Gas Costs BLACK HILLS/IOWA GAS UTILITY CO 55.28 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 35.26 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 81.09 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 157.44 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 31.01 FY24 Blanket PO -Gas Costs BluePath Finance FC IV LLC 424.47 UTILITY EXPENSE - ELECTRICITY BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC Carl Plumley 105.85 DECEMBER MILEAGE FOR CARL PLUMLEY CATHOLIC CHARITIES OF THE 639.99 Pilot Program Reimbursement CES COMPUTERS INC 2,821.52 Laptop for Alicia Turnis CES COMPUTERS INC 8,643.00 Computers for Media Services CHEM-SULT INC 1,420.22 Polymer for Water Plant Treatment CINTAS CORP 242.91 Various Maintenance - FY24 CINTAS CORP 186.44 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 611.85 Rugs/Towels for the WRRC-FY24 CINTAS CORP 186.44 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 176.95 FY2024 Blanket Order - Uniforms CINTAS CORP 152.48 FY2024 Blanket Order - Uniforms CINTAS CORP 16.30 Various Maintenance - FY24 CINTAS CORP 53.98 Various Maintenance - FY24 CINTAS CORP 176.95 FY2024 Blanket Order - Uniforms CITY OF DUBUQUE IOWA/FIVE FLAGS 1,459.50 SETTLEMENT -Creative Cafe City of Dubuque/Grand River Center 268,883.00 SEPT-DEC 2023 SUBSITY City of Dubuque/Grand River Center 112,620.00 JAN 2024 SUBSITY CLARKE UNIVERSITY 472.16 Franchise Fees CLARKE UNIVERSITY 2,570.97 Franchise Fees COMMUNICATIONS ENGINEERING CO 287.50 Firewall Update COMMUNICATIONS ENGINEERING CO 509.25 LP-GRMAG Access Cards3 track High -Co ABA Magnetic COMMUNITY INCORPORATED 2,600.00 2024 advertising enhanced editorial365ink-26 issue COMMUNITY INCORPORATED 199.00 3651nk Ad for Winter Arts Festival CONSTELLATION NEW ENERGY GAS DIV 28,580.70 Natural Gas - FY24 - Constellation CORI L BURBACH 274.63 11/3-11/4/23 C. Burbach Milwaukee AFI Vision Counc CORI L BURBACH 255.45 12/14/23 C Burbach mileage Johnston IaCMA CSRS LLC 6,732.50 BCA Investigation DAKOTA, MINNESOTA & EASTERN RAILROA 2,936.89 Reimburse Costs to CP per Agreement DEMCO INC 118.07 Processing supplies for library collections DEMCO INC 101.46 Processing supplies for library collections DENISE C BLAKELEY-IHRIG 2,148.30 FY2024 Consultant Services 7/1/23 - 6/30/24 DIETZ ENTERPRISES LLC 3,991.12 2023 Concrete work in public right of way DIETZ ENTERPRISES LLC 3,260.00 3589 Keymeer OAHMP Invoice 2 DIETZ ENTERPRISES LLC 3,975.00 1105 Cleveland HH Invoice 2 DITTMER RECYCLING INC 4,507.57 Haul Charges for 40 YD Drop Boxes DITTMER RECYCLING INC 105.00 FY24 Blanket PO - Recycling and Trash DITTMER RECYCLING INC 342.02 Weekly refuse and recycling pickup DITTMER RECYCLING INC 535.56 REFUSE DEC 2023 DRIVE LINE OF DUBUQUE INC 56.77 Stainless Single Point T-Handle Latch DRIVE LINE OF DUBUQUE INC 321.89 WTP AIR COMPRESSOR SERVICE DUANE F ROLING 105.00 BASKETBALL REFEREE, DUANE ROLING 12/27/23-1/9/24 DUBUQUE AREA LABOR MGMNT COUNCIL 8,750.00 FY24 Contracted POS-DALMC 2of6 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION DUBUQUE AREA STEAMATIC INC 450.00 MOLD REMOVAL IN COMISKEY RESTROOMS DUBUQUE COMMUNITY SCHOOL DIST 3,102.87 Transporation Reimb-Field Trips to River Museum DUBUQUE COMMUNITY SCHOOL DIST 125.00 Hempstead Publications 1/4 page ad in December 202 DUBUQUE COUNTY RECORDER 21.00 Recording costs for REHAB loans DUBUQUE COUNTY SHERIFF 263.00 Sheriff Services for December 2023 DUBUQUE COUNTY SHERIFF 206.98 MediaCom Oct2023-Dec2023 DUBUQUE HOSE & HYDRAULICS 18.20 A6405-08-08 AG Coupler DUBUQUE HOSE & HYDRAULICS 50.41 DG250-A-AL Mold Alum Femail Iron Pipe Bushing DUBUQUE HOSE & HYDRAULICS 11.00 T49-56-0142 Hole Saw 2 3/8" Bi-Metal Hole Saw DUBUQUE HOSE & HYDRAULICS 34.26 D13MHHM200 2" Single Pin Clamp DUBUQUE HOSE & HYDRAULICS 41.62 DTSSS444 1/2" Nylon Hose Runs DUBUQUE MUSEUM OF ART 675.94 FY 2024 Franchise Fees DUBUQUE MUSEUM OF ART 163.51 FY 2024 Franchise Fees Dubuque Police Protective Association 3,825.00 Keynote speaker at the Iowa DARE conference DUBUQUE SIGN COMPANY 9.95 DECALS FOR #4483 DUBUQUE VISITING NURSE ASSOCIATION 257.28 Jan 2023 VNA Lead 21 Invoice DUBUQUE VISITING NURSE ASSOCIATION 828.63 21 Lead Grant VNA Invoice March 2023 DUBUQUE VISITING NURSE ASSOCIATION 708.62 Lead 21 Grant VNA June 2023 Invoice DUBUQUE VISITING NURSE ASSOCIATION 899.13 Lead 21 Grant VNA August 2023 EAGLE POINT ENERGY ONE LLC 1,023.81 Solar Production at the MSC EAST CENTRAL INTERGOVERN ASSOC 8,000.00 Lead Abatement Training December 2023 ECOLANE USA INC 3,000.00 SOFTWARE SMS MESSAGES Ed Stivers Ford Inc 44,324.00 FY2023 Police Patrol Vehicles ELLIOTT EQUIPMENT COMPANY 1,896.01 02PK-0329-L4 Left side Roller assembly & right sid ELLIOTT EQUIPMENT COMPANY 140.10 Filter Element Gasket O-Ring PK1 24+1 ELLIOTT EQUIPMENT COMPANY 286.50 Model #TL1124 8000-03111 Seal Kit ELLIOTT EQUIPMENT COMPANY 103.53 1000-1060 Actuator Tube 4" Long 176895 ESO SOLUTIONS INC 325.13 EHR Billing Interface EUROFINS ENV TESTING NORTH CENTRAL 396.70 Environmental Testing 12/09/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,576.80 Administrative Assistant Stark 40 HOURS 12/17/23 EXPRESS EMPLOYMENT PROFESSIONALS 1,458.54 Administrative Assistant Stark 40 HOURS 12/24/23 EXPRESS EMPLOYMENT PROFESSIONALS 985.50 Administrative Assistant Stark 25 hours 12/31/23 FEDEX 20.74 Shipping Sludge for PFA's Testing FEH Associates Inc 1,174.56 Space Needs Assessment FEHR-GRAHAM & ASSOCIATES LLC 934.00 ENGINEERING SERVICES -FLORA PICKLEBALL G & R TREE SERVICE INC 5,650.00 REMOVE COTTON WOOD TREE-DELAWARE ST G & R TREE SERVICE INC 5,800.00 REMOVAL OF OAK TREE-PLYMOUTH CT Gavin Sarvis 90.00 BASLETBALL REFEREE, GAVIN SARVIS 12/27/23-1/9/24 GIESE SHEET METAL CO INC 5,900.00 HVAC Maint CONTROLLER REPLACEMENT GIESE SHEET METAL CO INC 450.00 HVAC Maintenance at the MSC GIESE SHEET METAL CO INC 207.00 HVAC Maintenance at the MSC//GAS LEAK GIESE SHEET METAL CO INC 450.00 HVAC Maintenance at the MSC WO 23-2014 GIESE SHEET METAL CO INC 627.50 HVAC Maint MSC TUBE HEATER TSHOOT GILLIG LLC 80.34 53-71691-008 Sensor Level Formula S288/204 GILLIG LLC 1,765.86 53-21060-OOR Kit Douglas Steering Column Sery GILLIG LLC 556.14 01-65356-000 Gasket Exhaust Coupling 2010 5 inch GINA S BELL 313.80 10/21-10/26/23 Gina Bell New Orleans USDN Conf GRANICUS INC 3,990.00 maintenance - novus agenda GRAYMONT WESTERN LIME INC 4,796.88 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,642.32 FY2024 High Calcium Quicklime Blanket PO GREATER DUBUQUE DEVELOPMENT CORP 69.75 12/1/23 Workforce Solutions Breakfast Haley D Francke 49.21 MILEAGE FOR HALEY FRANCKE 10/30/23-12/13/23 HENDRICKS FEED & SEED CO INC 418.00 SALT FOR 4TH ST RAMP HILLCREST FAMILY SERVICES INC 292.86 FY 2024 Franchise Fees HILLCREST FAMILY SERVICES INC 255.92 FY 2024 Franchise Fees ICON ENTERPRISES INC 5,642.83 Monsido for a one-year subscription to its Website 3of6 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION INFOSEND INC 12,108.00 December Invoice INGRAM LIBRARY SERVICES INC. 2,636.06 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 2,536.17 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 1,388.23 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 1,012.62 Library books for Adult Collection 1st/2nd qtr INGRAM LIBRARY SERVICES INC. 1,153.27 Library books for Adult Collection 1st/2nd qtr Innocorp LTD 2,394.17 Fatal Vision Roadster Pedal Kart INTEGRATED PROCESS SOLUTIONS INC 600.00 Terminal St Programming INTELIUS SCREENING SOLUTIONS LLC 406.98 FY24 Background Checks - December 2023 IOWA DEPT OF TRANSPORTATION 1,847.00 Fellowship Reimbursement Refund IOWA ONE CALL 482.90 FY24: Iowa One Call - Utility Locates J & R SUPPLY COMPANY 1,700.00 10 R-3262-3 CURB OPENING NO 4" OUTLET J & R SUPPLY COMPANY 280.00 TWO 12 CLXCI COUPLING STRONGBACK JACK DOHENY COMPANIES 442.42 Pm-KB-3227 Seal Kit Swivel KB-0703 JAEGER PLUMBING & PUMP INC 300.00 E-One Pump Alarm Going Off - 525 Sunset Ridge JAEGER PLUMBING & PUMP INC 1,505.00 E-1 Simplex control Alarm Panel W/Exchange-965 Oak JAEGER PLUMBING & PUMP INC 716.39 HDQ-Repair Faucets and Leak in Wall at Headquarter JAEGER PLUMBING & PUMP INC 2,888.78 COMPLETE REPAIR OF DOCK PUMP -OUT MACHINE JOHN A LIPHARDT 107.49 Mileage Reimb - 10-3-23 to 11-15-23 Joshua C Knepper 331.90 Travel Reimbursement to Attend National Academy KAFER LAWN CARE LLC 1,400.00 Snow/Ice Salt/Plow KILBURG EQUIPMENT LLC 124.45 PNVO0150 Valve Freight L TRON CORPORATION 784.66 Printer and Cables for Police Vehicle LAMAR TEXAS LIMITED PARTNERSHIP 375.00 Billboard ad to promote the Jan Seasonal Job Fair Lansing Brothers Construction Co Inc 4,450.00 Demolition of 1509/1511 Bluff LORAS COLLEGE 3,274.53 FY 2024 Franchise Fees LYLE SUMEK ASSOCIATES INC 24,151.60 August 2023 City Council Goal Setting - Lyle Sumek MAINSTAY SUITES 1,540.00 1430.5 Thomas Place Relocation HH MAX SMITH CONSTRUCTION 2,265.72 2023 Concrete Work in the Public ROW/Sidewalks MAX SMITH CONSTRUCTION 1,244.22 2023 Concrete Work in the Public ROW/Sidewalks MAX SMITH CONSTRUCTION 2,267.64 2023 Concrete Work in the Public ROW/Sidewalks MCGRATH AUTOMOTIVE GROUP INC 30.62 13503418 Bulb MEDIACOM 156.90 INTERNET FOR TREE CREW-WILBRECHT LANE MELS CARPET WORKS 2,061.00 Marine carpet for boat ramps MERCY MEDICAL CENTER 1,612.50 FY 2024 Franchise Fees MICHAEL E GABRIEL 158.00 RX FOR RETIRED FIREFIGHTER Micronics Engineered Filtration Group Inc 2,129.07 BELT FOR SLUDGE VACUUM FILTER MID AMERICAN SIGNAL INC 725.00 Repair work MIDWEST CONCRETE INC 13,960.61 US Hwy 20 and Devon Frontage Rd Closure Project MIDWEST PATCH/HI-VIZ SAFETY 645.00 Street Signs, Blanks, Supplies MIDWEST TAPE LLC 670.29 DVD, BluRay, CD audio, and di MIDWEST TAPE LLC 225.17 DVD, BluRay, CD audio, and di MIKE FINNIN FORD LLC 17.99 PMPC 19500 5920ATouch up Paint MIKE FINNIN FORD LLC 150.20 LB5Z 1130 E Cover Wheel MIKE FINNIN FORD LLC 30.09 Seal Thermostat CSA 23 MIKE FINNIN FORD LLC 320.33 MB5Z 7864417 DA Cover Asy Sea Spord MIKE FINNIN FORD LLC 43.75 Unit 2111 7T4Z 7A09 B Filter Pressure Spord MIKE FINNIN FORD LLC 37.06 G65Z 15K601 Remote Control Unit 1809 MIKE FINNIN FORD LLC 56.54 Thermostat Asy - BL3Z 8575 B MIKE FINNIN FORD LLC 3.64 BR3Z 8255 A:Seal Thermostat CSA23 MIKE FINNIN FORD LLC 126.82 L1MZ 3A427 E Shaft Front Axle N08 MIRACLE CAR WASH CORP 69.70 FY24 Miracle Car Wash -Police Vehicles Mity Lite Inc. 10,621.50 400 STACKING CHAIRS AND 16 CHAIR CARTS MOBOTREX INC 5,988.00 Traffic Signal Parts MORRISON BROTHERS CO 79.47 1/4" X 4" Flat HR cut 10ft Garbage MORRISON BROTHERS CO 561.58 Rect Tubing Cut Flar HR Channel Garabage 4of6 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MORRISON BROTHERS CO 165.15 Angle Cut Flat HR Cut MORRISON BROTHERS CO 118.02 3/8" X 4" FLAT BRASS CUT 4" 3468 MULGREW OIL COMPANY 2,406.12 #2 Dyed 2% Bio-Blend Diesel Landfill week 10/2/202 MULGREW OIL COMPANY 2,021.77 #2 70/30 Diesel Blend Week of 1/1/2024 MULGREW OIL COMPANY 664.14 #2 70/30 Diesel Blend Week of 1/1/2024 MULGREW OIL COMPANY 1,450.72 #2 70/30 Diesel Blend Week of 1/1/2024 MULGREW OIL COMPANY 697.00 #2 70/30 Diesel Blend Week of 1/1/2024 MULGREW OIL COMPANY 1,095.96 #2 70/30 Diesel Blend Week of 12/25/2023 MULGREW OIL COMPANY 581.83 #2 70/30 Diesel Blend Week of 12/25/2023 MULGREW OIL COMPANY 1,012.06 #2 70/30 Diesel Blend Week of 12/25/2023 MULGREW OIL COMPANY 664.14 #2 70/30 Diesel Blend Week of 12/25/2023 MUNICIPAL PIPE TOOL CO LLC 237.17 Piranha hose menders MUNICIPAL PIPE TOOL CO LLC 254.15 RP124-1 pigtail for TV truck NORTHEAST IOWA COUNCIL 496.25 Exporers Program ORIGIN DESIGN CO 629.00 Prepare Construction Documents Ice Harbor Gate ORIGIN DESIGN CO 15,849.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 330.00 Professional Services- Lead Svc Line Repl. Proj. ORKIN LLC 145.79 Orkin pest control at MSC OCT/NOV/DEC ORKIN LLC 151.86 Orkin pest control at MSC OCT/NOV/DEC ORKIN LLC 151.86 Orkin pest control at MSC OCT/NOV/DEC OVERHEAD DOOR COMPANY 1,884.00 HDQ-Damage Repair to Overhead Door at Hdq PASSPORT LABS INC 1,406.00 Passport Parking Meter App FY24 PATRICIA L GLEASON 85.00 iimc region VI mid year meeting - gleason Patrick Quarnstrom 90.00 BASKETBALL REFEREE, PATRICK QUARNSTROM PERFORMANCE FABRICATION INC 2,250.00 22ND STREET RAILING REPAIR PROJECT PETDATA 3,687.70 Pet Data Fees 24 PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin PIGOTT INC. 179.48 Tack board for Administration Office PRECISE MRM LLC 4,125.95 1015422 Hydac PSi Switch & 1014836 Male JIC X Fema RACOM CORPORATION 120.00 Wireless Communications Support Contract RAPIDS REPRODUCTION INC 458.50 Old Mill Lift Station RILCO FLUID CARE 376.25 Def Bulk RIVER CITY STONE 95.52 CY2023 Various Stone ROBERT G WRIGHT JR 1,150.00 1365 Loras LHH21 Construction ROCHESTER ARMORED CAR CO INC 383.64 Armored Car Transportation Landfill 03/31/23 ROCHESTER ARMORED CAR CO INC 295.80 Armored Car Transportation Landfill 04/30/23 ROCHESTER ARMORED CAR CO INC 356.30 Armored Car Transportation Landfill 05/31/23 ROCHESTER ARMORED CAR CO INC 349.58 Armored Car Transportation Landfill 06/30/23 ROCHESTER ARMORED CAR CO INC 367.07 Armored Car Transportation Landfill 07/31/23 ROCHESTER ARMORED CAR CO INC 395.30 Armored Car Transportation Landfill 08/31/23 ROCHESTER ARMORED CAR CO INC 338.83 Armored Car Transportation Landfill 09/30/23 ROCHESTER ARMORED CAR CO INC 368.83 Armored Car Transportation Landfill 10/31/23 ROEDER IMPLEMENT INC 393.80 DMAC-CT Camera tail Not angled ROEDER OUTDOOR POWER EQUIPMENT 320.06 Battery for tractor 6 Rubicon Global, LLC 37,324.80 Rubicon SmartCity SUBSCRIPTION YEAR 2 SADLER POWER TRAIN INC 119.26 1492128 Clear LED Square Flood Light SADLER POWER TRAIN INC 138.84 53962 STT Lamp red Supernova LED Oval Grommet SAINT MARK YOUTH ENRICHMENT 12,412.78 St Marks After School Program SECRETARY OF STATE 30.00 New Notary Applications SECRETARY OF STATE 30.00 New Notary Applications Seiler Instrument & MFG Co Inc 2,700.00 Forensic Training for Drone SerJon Bennett 36.91 Gas from Academy for new officers Specialized Petroleum Services 467.40 245 Premium Diesel Fuel System Cleaner 11/9/2023 SPX CORPORATION 447.90 Genfare Mobile Ticketing ST LUKES HEALTH - UNITYPOINT CLINIC 540.00 FY24 Drug Screens - 11/29 - 12/14/23 STAPLES ADVANTAGE 92.36 HDQ-Tape for Label Maker 5of6 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION STEARNS, CONRAD, SCHMIDT CONSUL ENG 9,963.50 COMPOST FACILITY ENGIN CONTRACT 32400351 STRAND ASSOCIATES INC 22,027.91 UBBC Railroad Culverts & Sanitary Sewer Crossing STRAND ASSOCIATES INC 1,031.56 UBBC Railroad Culvert Crossing Warranty Assistance STRAND ASSOCIATES INC 14,975.00 Old Mill Rd Pumping Station STRAND ASSOCIATES INC 8,284.54 UBBC Railroad Culverts & Sanitary Sewer Crossing STRAND ASSOCIATES INC 2,356.54 UBBC Railroad Culvert Crossing Warranty Assistance STRAND ASSOCIATES INC 7,113.79 UBBC Railroad Culverts & Sanitary Sewer Crossing STRAND ASSOCIATES INC 1,321.23 UBBC Railroad Culvert Crossing Warranty Assistance SUSTAINABLE STRATEGIES DC 6,750.00 Strategic Funding Services Telos Corporation 165.00 Fingerprint checks for TSA security TERRACON 2,541.25 Geotechnical Eng Sry Old Mill Pumping Station Forc Terrance Banks 200.00 Music program in November 2023 TERRY DREYER PAINTING 7,080.00 FLORA POOL CAULKING TERRY DREYER PAINTING 6,400.00 FLORA AND SUTTON POOL RACING LANES THE FISCHER COMPANIES 80.00 parking fees/RCO29339 THE FISCHER COMPANIES 40.00 Parking Spot -Media Services - January 2024 THEISENS INC 67.49 Tranist Uniform shoes THOMAS 1 KIEFER 180.00 BASKETBALL REFEREE, TOM KIEFER FROM 12/27/23-1/9/2 THOMPSON TIRE & RETREAD 2,396.44 20075185 Unit 1903 11R225 G182 RSD G/14 med Truck THOMPSON TIRE & RETREAD 1,253.28 20075582 Unit 2711 22570R195 G622 RSD 14P THOMPSON TIRE & RETREAD 915.84 20075748 Unit 3412 Medium Truck Dsmn/Mnt Loose THOMPSON TIRE & RETREAD 443.92 Unit 3405 Medium Truck Dsmnt/Mnt Loose 20075749 THOMPSON TIRE & RETREAD 1,352.76 20075813 Garbage Truck 11R225 PC G177M2 THOMPSON TRUCK & TRAILER INC 76.10 201115639 1846480C2 Sensor EBP THOMPSON TRUCK & TRAILER INC 79.71 201115808 3770889C1 Button, horn, Pad assembly THOMPSON TRUCK & TRAILER INC 72.76 201115809 29558329 Kit-Filter4Sump TIM WILLIS WINDOW CLEANING LLC 210.00 Monthly MSC Window Cleaning TM Inc 285.00 Mail Courier Service Toys for Trucks Inc 526.97 Unit 2204 Backrack Hardware Weathertech Toys for Trucks Inc 526.97 Unit 0917 Backrack Hardware Weathertech TRANE U.S. INC. 88,352.00 CHILLER 2 AFD RENEWAL TSCHIGGFRIE EXCAVATING 33,430.00 Centrate & South W.A.S. Tank Cleaning TSCHIGGFRIE EXCAVATING 259,622.36 Maus Park Lake Pump Station Culvert Repair Project TSCHIGGFRIE EXCAVATING 183,360.51 Bee Branch Trail Phase 1 Project TVG - MGT Holdings LP 1,449.00 HR Temp Talent Acq. Coord. - week ending 12/16/23 TVG - MGT Holdings LP 2,898.00 HR Temp Talent Acq, Coord.-weeks 12/23 & 12/30/23 Tyson Kluth 275.00 work done in library UNION HOERMANN PRESS 134.37 FY2024 Franchise Fees Valentine Construction Co LLC 285.00 Snow removal Julien Dubuque Bridge 2023-12-28 VAN METER INDUSTRIAL INC 478.32 Custom Cabinet VAN METER INDUSTRIAL INC 1,152.96 Custom Cabinet VERIZON WIRELESS SERVICES LLC 50.00 Cell phone information -Warrant VERIZON WIRELESS SERVICES LLC 1,541.63 Fixed Route Rangers Data Vidl Solutions, Inc 5,675.00 CC Goal -Organizational Culture Continuous Improvem VRBAN FIRE PROTECTION INC 1,265.00 Annual Backflow Testing Port of Dubuque ramp VRBAN FIRE PROTECTION INC 131.00 Annual Backflow Testing WELU PRINTING COMPANY 1,019.46 #10 Window Black Security Finance Envelopes WELU PRINTING COMPANY 453.08 #10 Window Envelopes for Finance WELU PRINTING COMPANY 382.80 LEAD SERVICE LINE REMINDER POST CARDS WEX HEALTH INC 974.76 FY24 COBRA, Commuter, FSA Admin - December 2023 White Cap LP 53.01 INFINITY BLUE ANTI -FOG SAFETY GLASSES 09/26/23 William Arndt 90.00 BASKETBALL REFEREE, WILL ARNDT 12/27/23-1/9/24 Windows by Pella Inc 9,046.84 677 W 3rd Lead Windows $ 1,840,797.59 6of6 EXCEPTIONS TO COUNCIL APPROVAL CHECK It CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1007195 1/10/2024 210 JONES LLC $ 5,047.94230Jones TIF 1007195 1/10/2024 210 JONES LLC 5,114.86210 Jones TIF 240700009 1/8/2024 3C PAYMENT USA CORP 110.00 FY24 PARK ACH FEES 240700010 1/8/2024 7G DISTRIBUTING LLC 103.95 Alcohol Charges for Bunker Hill 512279 1/10/2024 ACCESS TECHNOLOGIES INC 329.32 Copier Leasing 512279 1/10/2024 ACCESS TECHNOLOGIES INC 8,574.72 FY24 Copy and Print Costs for Malfunctions 1007185 1/10/2024 ACCURATE ANALYTICAL TESTING 65.00 Accurate Analytical Dust Wipes 1007134 1/4/2024 ADVANTAGE SHEET METAL INC 305.85 HVAC Repairs to JOTC building 1007181 1/10/2024 AERO SPECIALTIES -ONLINE 229.20 Aircraft marshalling wands 1007178 1/10/2024 AIRGAS USA LLC 6.48 Landfill Cylinder Lease Renewal 1007178 1/10/2024 AIRGAS USA LLC 11.70 Landfill Cylinder Lease Renewal 1007178 1/10/2024 AIRGAS USA LLC 40.34 Landfill Cylinder Lease Renewal 512269 1/10/2024 ALLIANT ENERGY 1,754.75 UTILITY EXPENSE - ELECTRICITY 512269 1/10/2024 ALLIANT ENERGY 1,726.55 UTILITY EXPENSE - ELECTRICITY 512269 1/10/2024 ALLIANT ENERGY 54.36 Energy Costs for Various Locations 512269 1/10/2024 ALLIANT ENERGY 158.24 3955720368:: Energy Costs for 1511 W 3RD 512269 1/10/2024 ALLIANT ENERGY 47.77 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 728.86 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 156.35 Energy Costs for Various Locations 512269 1/10/2024 ALLIANT ENERGY 3,288.73 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 24.41 Energy Costs for Various Locations 512269 1/10/2024 ALLIANT ENERGY 1,537.34 Energy Costs for Various Locations 512269 1/10/2024 ALLIANT ENERGY 209.38 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 218.11 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 47.29 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 664.37 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 1,501.69 ELECTRIC BILLS THRU JUNE 2024 512269 1/10/2024 ALLIANT ENERGY 15,274.04 WRRC Electrical Expense- FY24 512269 1/10/2024 ALLIANT ENERGY 15,352.02 WRAC Electrical Expense-FY24 512269 1/10/2024 ALLIANT ENERGY 14,427.40 WRRC Lift Stations- Electricity Expense FY24 1007170 1/10/2024 ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies 1007180 1/10/2024 ASCENT AVIATION GROUP INC 295.00 TotalFBO Software Maintenance 1007150 1/4/2024 BG BRECKE INC 869.10 November weekly boiler checks for 4 stations 240700001 1/3/2024 BC/BS OF IOWA/WELLMARK 142,581.65 Wellmark Weekly 240700002 1/3/2024 BC/BS OF IOWA/WELLMARK 187,311.27 Wellmark Weekly 240700003 1/3/2024 BC/BS OF IOWA/WELLMARK 148,393.41 Wellmark Weekly 240700004 1/3/2024 BC/BS OF IOWA/WELLMARK 134,850.51 Wellmark Weekly 240700005 1/3/2024 BC/BS OF IOWA/WELLMARK 189,602.56 Wellmark Weekly 240700006 1/3/2024 BC/BS OF IOWA/WELLMARK 101,980.98 Wellmark Weekly 240700007 1/3/2024 BC/BS OF IOWA/WELLMARK 148,615.87 Wellmark Weekly 240700008 1/3/2024 BC/BS OF IOWA/WELLMARK 125,638.61 Wellmark Weekly 1007175 1/10/2024 BI-COUNTY DISPOSAL INC 60.00 Transfer scrap metal Landfill to Alter 12/15//2023 1007175 1/10/2024 BI-COUNTY DISPOSAL INC 120.00 Weekly transfer of LF scrap metal 1007155 1/10/2024 BLACK HILLS/IOWA GAS UTILITY CO 185.11 DMASWA Landfill Heating 1007152 1/4/2024 BOUND TO STAY BOUND BOOKS INC 14.60 Children's Books for Library collection 512300 1/10/2024 Bradley M Cavanagh 504.16 12/13/23 MRTCI-Mayor Reimbursement 512304 1/11/2024 Bree Naylea Hernandez 750.00 2023 Art En Route Grant 512302 1/10/2024 BRIES, CASSANDRA I 31.34 UB 249401897 CLARKE 1007186 1/10/2024 BURNS & MCDONNELL ENGINEERING CO 3,500.00 Relocate Taxiway Alpha Construction Phase 3 512270 1/10/2024 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 1007189 1/10/2024 CANDACE EUDALEY-LOEBACH 4,225.00 USDA QUAIP Project Management 1007156 1/10/2024 CARGILL SALT DIVISION 2,600.00 Cargill(Accubrine) Pre Season Package 512292 1/10/2024 CATHOLIC CHARITIES OF THE 1,216.62 Catholic Charities FY2024 Subrecipient Agreement 512291 1/10/2024 CENTER POINT INC 94.08 Large Print books for Adult collection 1007157 1/10/2024 CHEMSEARCH 504.45 TANK TONIC, 1/2 DZ US CM 1007158 1/10/2024 CINTAS CORP 53.98 Various Maintenance-FY24 1007158 1/10/2024 CINTAS CORP 16.30 Various Maintenance-FY24 1007158 1/10/2024 CINTAS CORP 688.54 Various Maintenance-FY24 1007158 1/10/2024 CINTAS CORP 608.75 Various Maintenance-FY24 1007158 1/10/2024 CINTAS CORP 307.18 Various Maintenance-FY24 512271 1/10/2024 CINTAS FIRST AID & SAFETY 255.91 FY2024 First Aid Supplies 512272 1/10/2024 CLEVELAND GOLF 277.50 SPECIALTY GOLF CLUBS 1007154 1/4/2024 COMELEC INTERNET SERVICES 60.00 INTERNET FOR CAMPGROUNDS THRU JUNE 2024 1007142 1/4/2024 COMMAND SECURITY SOLUTIONS 135.00 FY24: City Annex- Alarm Monitoring - Quarterly 1007142 1/4/2024 COMMAND SECURITY SOLUTIONS 29.99 ALARM MONITORING 1007142 1/4/2024 COMMAND SECURITY SOLUTIONS 27.00 ALARM MONITORING 1007142 1/4/2024 COMMAND SECURITY SOLUTIONS 27.00 ALARM MONITORING 1007177 1/10/2024 CONSTELLATION NEW ENERGY GAS DIV 1,525.34 MSC garage gas 2023-10-02 - 2023-10-31 1007177 1/10/2024 CONSTELLATION NEW ENERGY GAS DIV 118.20 Gas charges 2401 Central 2023/10/13-2023/11/10 1007191 1/10/2024 ConvergeOne Inc 15,937.50 Server and Storage Replacement 1007159 1/10/2024 Cottingham & Butler Insurance Services Inc 2,917.00 Ongoing Consulting payments 10-1-23 to 10-1-24 1007168 1/10/2024 DAVIS EQUIPMENT CORP. 83.12 BEARINGS FOR REELS ON APPROACH AND COLLAR MOWER 512273 1/10/2024 DELTA DENTAL OF IOWA 24,317.62 FY24 Delta Dental - 1/1/24 - 1/31/24 1007169 1/10/2024 DITTMER RECYCLING INC 11,712.05 Haul Charges for 40 YD Drop Boxes 512274 1/10/2024 DUBUQUE COMMUNITY SCHOOL DIST 1,290.63 Dub Community Schools FY2024 Agreement#2 1007135 1/4/2024 DUBUQUE FIRE EQUIPMENT INC 167.60 Service Stored Pressure Fire Ext & Certify 1007135 1/4/2024 DUBUQUE FIRE EQUIPMENT INC 90.00 CLEAN/INSPECT EXHAUST DUCTS 1007136 1/4/2024 DUBUQUE HOSE & HYDRAULICS 2,379.00 New Pipe Locator 1007136 1/4/2024 DUBUQUE HOSE & HYDRAULICS 4.47 Parts T49-05-0051 Part Flange Nut 1007160 1/10/2024 DUBUQUE HUMANE SOCIETY 14,118.00 FY24 Monthly Contract Fees 1 Of 3 CHECK If CHECK/PAYMENT DATE VENDOR NAME 1007174 1/10/2024 DUBUQUE SIGN COMPANY 1007161 1/10/2024 DUBUQUE SYMPHONY ORCHESTRA 1007147 1/4/2024 DUBUQUELAND DOOR COMPANY 1007173 1/10/2024 EXPRESS EMPLOYMENT PROFESSIONALS 1007173 1/10/2024 EXPRESS EMPLOYMENT PROFESSIONALS 1007173 1/10/2024 EXPRESS EMPLOYMENT PROFESSIONALS 512275 1/10/2024 FEDEX 512303 1/10/2024 FISHER, STEPHEN E & LORI L 512276 1/10/2024 GIESE SHEET METAL CO INC 512294 1/10/2024 GILLIG LLC 1007190 1/10/2024 GovTempsUSA, LLC 1007190 1/10/2024 GovTempsUSA, LLC 1007190 1/10/2024 GovTempsUSA, LLC 1007190 1/10/2024 GovTempsUSA, LLC 512277 1/10/2024 GREATER DUBUQUE DEVELOPMENT CORP 512287 1/10/2024 GRP & ASSOCIATES INC 512267 1/5/2024 HANLEY AUTO BODY INC 1007187 1/10/2024 IMWCA 1007187 1/10/2024 IMWCA 1007187 1/10/2024 IMWCA 1007176 1/10/2024 INGRAM LIBRARY SERVICES INC. 1007176 1/10/2024 INGRAM LIBRARY SERVICES INC. 512268 1/5/2024 INTERNAL REVENUE SERVICE 1007179 1/10/2024 JOHNSON CONTROLS 512301 1/10/2024 Joseph V Featherstone 1007182 1/10/2024 Kanopy Inc 512298 1/10/2024 KENNETHI MEYER 1007184 1/10/2024 KNOWBE4, INC 1007137 1/4/2024 KONE INC 1007137 1/4/2024 KONE INC 1007162 1/10/2024 KRAEMERS WATER STORE INC 1007192 1/10/2024 Lansing Brothers Construction CO Inc 1007149 1/4/2024 LIBERTY TIRE RECYCLING LLC 512278 1/10/2024 LORAS COLLEGE 1007193 1/10/2024 Lucas Duenser 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007138 1/4/2024 MAQUOKETA VALLEY ELECTRIC COOP 1007172 1/10/2024 MIDWEST TAPE LLC 240700012 1/8/2024 MIDWESTONE BANK 240700013 1/8/2024 MIDWESTONE BANK 512288 1/10/2024 MI-T-M EQUIPMENT SALES & SERVICE 512293 1/10/2024 MULTICULTURAL FAMILY CENTER 1007139 1/4/2024 MUTUAL WHEEL COMPANY 1007139 1/4/2024 MUTUAL WHEEL COMPANY 1007139 1/4/2024 MUTUAL WHEEL COMPANY 512299 1/10/2024 NEAL REPAIR LLC 512299 1/10/2024 NEAL REPAIR LLC 512299 1/10/2024 NEAL REPAIR LLC 512299 1/10/2024 NEAL REPAIR LLC 512299 1/10/2024 NEAL REPAIR LLC 1007140 1/4/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1007140 1/4/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1007194 1/10/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1007194 1/10/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1007167 1/10/2024 NUTRI JECT SYSTEMS INC 1007167 1/10/2024 NUTRI JECT SYSTEMS INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007148 1/4/2024 OVERDRIVE INC 1007153 1/4/2024 PARKING INC 512280 1/10/2024 PAULSON ELECTRIC COMPANY INVOICE AMOUNT INVOICE DESCRIPTION 870.00 Central and 5th St Ramp Signage 1,388.00 FY24 Arts & _ Special Projects Grant -DSO 1,416.53 Terminal garage doors repair 2,492.95 HR Temp Admin Assistants - week ending 12/24/23 1,576.80 Administrative Assistant Stark 40 HOURS 12/03/23 1,708.20 HR Temp Admin Assistants -week ending 12-31-23 88.91 Shipping of deicefluid and FBO customer shipping 144.24 UB 2554414320 GREEN HILL 1,625.00 Full preventative maintenance MSC 399.63 83-05266-000 Head Assembly Mirror curbside 2,306.40 Gov Temp Payment 2,835.00 Gov Temp Payment 3,806.25 Gov Temp Payment 3,281.25 Gov Temp Payment 10,500.00 FY24 Contracted POS-GDDC/Econ Dev Svcs 33.00 No Waste DMASA 12/15/23 17,370.98 Accidents 7-22-2023 Repair Unit 2606 6,746.23 TPA 411Payment-Nov 2023 - Pol/Fire 16,134.55 TPA Payment - November 2023 78,300.00 Work Comp Prem 2023 - 2024 Monthly Installment 7 63.32 Teen YA Library Materials for collection 151.68 Children's Books for Library collection 114.78 941 Quarterly Payments 6,848.21 SERVICE CALLS AT MSC OCT-DEC 330.00 TRANSLATION SERVICES 783.00 Kanopy LLC streaming services for the collection 138.50 SAS 66474 Orange Astor -Grip Powder Free Exam 10,265.50 KnowBe4 Additional License 12,894.00 5th Street Ramp Elevator Repairs 20,233.00 Five Flags North Elevator service call 50.79 Bottled Water Service for the Landfill 8,910.00 2850 Illinois pool deconstruction 17,816.80 Collection and Proper Disposal of Tires 131.98 FY 2024 Franchise Fees 90.00 BASKETBALL REFEREE, LUCAS DUENSER 137.28 Electrical Svc - Airport Lift Station - FY24 70.55 Energy Costs 43.10 Energy Costs 67.27 Energy Costs 132.14 Energy Costs 56.34 Energy Costs 58.39 Energy Costs 54.96 Energy Costs 42.70 Energy Costs 50.75 Energy Costs 360.21 Energy Costs 390.80 Energy Costs 52.05 Energy Costs 44.92 Energy Costs 43.01 Energy Costs 68.65 Energy Costs 72.01 Energy Costs 69.87 Energy Costs 4,868.04 Hoopla Digital materials for collection 574,926.00 January 2024 HAP 1,487.46 January 2024 Admin Fee 160.50 Service call supplies and labor 2,500.00 50%OF REDEDICATION CELEBRATION EXPENSES 15.78 Vel 090191 Toggle Switch Unit 2204 249.60 ANC 37245 Wiper Blade 227.29 281946N PPS Control Valve 1,500.00 #3453 Switch Track 850L & Cutting Edge 611.36 #456 850 J running poor Replace suction valve 655.23 Unit 3235 Replace Throttle 150.00 Unit 3471 Al Jon Hep put hyd hoses 1,893.92 #3235 624K New brake pedals 525.00 Rental Equipment for training 560.00 AED Pads and Battery Resale 293.36 Franchise Fees 26.53 Franchise Fees 9,100.00 Nutri Ject Storage and Hauling - FY24 5,910.41 Nutri Ject Storage and Hauling - FY24 690.27 Downloadable audio and ebooks for adult collection 493.20 Downloadable audio and ebooks for adult collection 1,015.78 Teen ebooks and eaudio for collection 805.17 Teen ebooks and eaudio for collection 1,071.61 Kids eBooks and Eaudio downloadable for collection 418.72 Kids eBooks and Eaudio downloadable forcollection 171.00 Downloadable audio and ebooks for adult collection 150.00 IOWA RAMP Credit card reader setting change 8,112.00 5th St Parking Lot Lighting 2 Of CHECK # CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1007183 1/10/2024 PHELPS THE UNIFORM SPECIALISTS 46.82 Uniform cleaning for mechanic; shop towels cleanin 512290 1/10/2024 PIGOTT INC. 10,252.62 Office Furniture/Conference Room Chairs 1007059 12/28/2023 PORTZEN CONSTRUCTION INC 36,775.02 COMISKEY PARK REDEVELOPMENT PROJECT -PHASE 1 1007059 12/28/2023 PORTZEN CONSTRUCTION INC 100,055.09 COMISKEY PARK REDEVELOPMENT PROJECT -PHASE 1 512281 1/10/2024 R & R PRODUCTS COMPANY 176.40 BEARINGS FOR ROLLERS FOR APPROACH MOWER 512282 1/10/2024 RADIO DUBUQUE INC 360.00 Avelo Airlines marketing campaign 1007171 1/10/2024 RAPIDS REPRODUCTION INC 246.85 MSC Reception Renovations 512297 1/10/2024 RICHARD R HOFFMANN 299.25 34/pk 4.51-B Can Med H/Cln 512295 1/10/2024 ROUSSELOT INC 3,920.31 FY2024 Franchise Fees 240600070 12/29/2023 RXBENEFITS INC 89,739.32 FY24 Prescription Admin & Claims-12/9 to 12/22/23 512283 1/10/2024 SADLER POWER TRAIN INC (11.10) 691747 way blade to 4 way Flat 512283 1/10/2024 SADLER POWER TRAIN INC (272.60) INV 0310206589 Amber LED Stobe 512283 1/10/2024 SADLER POWER TRAIN INC (218.26) E11417 Auto slackl.5"28 SPI-55" GC303OLCW Ut3212 512283 1/10/2024 SADLER POWER TRAIN INC (1,002.00) 30870111, capacity Hot Shot 512283 1/10/2024 SADLER POWER TRAIN INC 2,586.29 EX225H2O211 Air Disc Brake&Caliper 1007141 1/4/2024 SCHAEFFER MFG CO 256.65 0266-005 5 gallon Steel Drum Citrol 1007141 1/4/2024 SCHAEFFER MFG CO 302.16 0266-01112X3 Can Case Citrol 512284 1/10/2024 SHERWIN WILLIAMS COMPANY 116.73 Paint for maintenance lunchroom doors 1007143 1/4/2024 STREICHERS INC 1,216.68 Police Equipment 1007188 1/10/2024 SYDNEYAALTHOFF 4.26 SA Mileage Reimbursement 1007144 1/4/2024 TELEGRAPH HERALD 3,248.88 PUBLICATION EXPENSES 1007144 1/4/2024 TELEGRAPH HERALD 150.48 PUBLICATION EXPENSES 512289 1/10/2024 THE FISCHER COMPANIES 120.00 Parking Murphy Link Althoff 512289 1/10/2024 THE FISCHER COMPANIES 40.00 December Parking 1007163 1/10/2024 THREE RIVERS FS INC 276.00 90 lb Spectra Lube Red Grease#2 Tube 1007145 1/4/2024 TRAFFIC AND PARKING CONTROL 6,269.40 BlinkerBeacons w/Radios 1007145 1/4/2024 TRAFFIC AND PARKING CONTROL 1,647.90 24/7/ Blinkerstop sign 240700011 1/8/2024 TREASURER STATE OF IOWA 14,744.01 FY24 Metro Sales Tax 1007164 1/10/2024 TRICON CONSTRUCTION GROUP 714,092.92 Construct Hangar#305 512285 1/10/2024 TRICOR INC 1,650.00 Safety Training Nov 2023 PPE/EAP/Electrical Safety 1007146 1/4/2024 TRUCK COUNTRY OF IOWA INC 530.18 301F/BW 5002063Air Dryer and core 1007146 1/4/2024 TRUCK COUNTRY OF IOWA INC 70.90301F/CAS 700685001 Sensor Coolant Level 3 wire 1007146 1/4/2024 TRUCK COUNTRY OF IOWA INC 8.37301F/05-17223-002 Filler Cap assy radiator 1007165 1/10/2024 TURPIN DODGE OF DUBUQUE LLC 939.68 Unit 1915repair Heater Core 512286 1/10/2024 UNIVERSITY OF DUBUQUE 690.73 FY2024 Franchise Fees 512286 1/10/2024 UNIVERSITY OF DUBUQUE 4,228.89 FY2024 Franchise Fees 512296 1/10/2024 US GOLF ASSOCIATION 150.00 USGA 2024 CLUB MEMBERSHIP 1007166 1/10/2024 WELU PRINTING COMPANY 46.66 Business Cards for Shelley Stickfort 1007166 1/10/2024 WELU PRINTING COMPANY 3,658.36 W-9 Printing and Postage 1007151 1/4/2024 WOODMAN ELECTRICAL CONTRACTORS 29,750.00 HVAC Control Expansion & Upgrade - City Hall 1007151 1/4/2024 WOODMAN ELECTRICAL CONTRACTORS 29,700.00 HVAC Control Expansion & Upgrade - City Hall $ 3,257,473.67 3 Of