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Approval of City ExpendituresCopyrighted April 1, 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 Memo Council City Manager Memo Resolution Resolutions Expenditure Report Supporting Documentation Expenditure Report - Exceptions Supporting Documentation THE CITY OF DUB Q TE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: March 25, 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 April 1, 2024 meeting. Payments on these expenses will be made April 3, 2024. In addition, Finance is submitting expenses paid since March 20, 2024 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. 131h St Telephone: 589-4322 Return to: Jennifer Larson, Chief Financial Officer Address: City Hall- 50 W. 1 P St Telephone: 589-4322 RESOLUTION NO. 67-24 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 15t day of April, 2024. Br . Cavanagh, Mayor Attest: Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAYDATE 04-03-24 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1800TShirts $ 440.50 Pins for Snow Removal Volunteers A & G ELECTRIC COMPANY 4,440.00 DBQ EV Charger Install Project A & G ELECTRIC COMPANY 13,586.00 Wiring in New Custom Cabinets A & G ELECTRIC COMPANY 392.00 Aid Service Tech with EV Charger A & G ELECTRIC COMPANY 124.76 Disconnect Heat Tapes for Roofing Contractor A & G ELECTRIC COMPANY 475.66 Motion Sensor Not Working A & G ELECTRIC COMPANY 319.62 INSTALL RECEPTACLE IN GREENHOUSE A & G ELECTRIC COMPANY 107.73 Finance Cubicle Wiring ACCESS TECHNOLOGIES INC 158.47 Toner Cartridge - Order #S0351431 ACCURATE ANALYTICAL TESTING 65.00 541 Loras LHH21 Dust Wipes ACCURATE ANALYTICAL TESTING 294.00 Dust Wipes LHH21 3/24 ACCURATE ANALYTICAL TESTING 194.00 Dust Wipes LHH21 3/24 ACCURATE CONTROLS INC 1,900.00 Service License ACE CONCRETE PUMPING AND CONVEYING 1,107.50 Volunteer Drive sidewalk repair Telebelt rental ADAM D DECKER 48.00 Greater IA Asphalt Conf-Des Moines, IA - Reimburse ADAM D DECKER 103.25 Trvl Reimb - IDOT Structures Field Inspection ADDOCO INC 1,280.00 MULCH FOR ROCKDALE, GRANDVIEW AND 32ND ST ADVANCED AUTO PARTS 110.19 3380 LCD Inspctn TI Camera 1 each ADVANCED AUTO PARTS 88.28 986869 Fuel/Water Separator K08845HD Fleetrunner ADVANCED AUTO PARTS 51.99 PMD1330H Brake Pads -Prof Plat 1 Each lifetime AGUAYO, LUIS 400.00 FOOD LICENSE REFUND AHLERS & COONEY PC 574.00 Ahler Feb and March Services AHLERS & COONEY PC 148.00 Ahler Feb and March Services AHLERS & COONEY PC 30.00 Ahler Feb and March Services AIRGAS USA LLC 4.03 Medical Oxygen for Ambulances AIRGAS USA LLC 14.31 Medical Oxygen for Ambulances AIRGAS USA LLC 136.00 Medical Oxygen for Ambulances AIRGAS USA LLC 1,613.24 Liquid Oxygen - FY24 AIRGAS USA LLC 3,231.32 Liquid Oxygen - FY24 AIRGAS USA LLC 3,377.03 Liquid Oxygen - FY24 AIRGAS USA LLC 3,293.47 Liquid Oxygen - FY24 AIRGAS USA LLC 2,319.03 Liquid Oxygen - FY24 AIRGAS USA LLC 3,372.88 Liquid Oxygen - FY24 AIRGAS USA LLC 3,386.01 Liquid Oxygen - FY24 AIRGAS USA LLC 3,366.67 Liquid Oxygen - FY24 ALLIANT ENERGY 25.07 Energy Costs for Various Locations ALLIANT ENERGY 19.07 FY24: 411 E. 15th St - Blum Site Electricity ALLIANT ENERGY 1,384.40 Energy Costs for Various Locations ALLIANT ENERGY 2,713.79 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 24.62 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 25.78 FY24: 2356 Washington St - Bee Branch Camera Elect ALLIANT ENERGY 169.75 Energy Costs for Various Locations ALLIANT ENERGY 21.66 FY24: 510 E. 22nd St Electricity ALLIANT ENERGY 581.43 FY24: 535 E. 16th St - Pump Station Electricity ALLIANT ENERGY 47.86 Energy Costs for Various Locations ALLIANT ENERGY 93.85 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 32.82 FY24: 2543 White St - SCADA Flow Meter Electricity ALLIANT ENERGY 1,229.05 UTILITY EXPENSE - ELECTRICITY ALLIANT ENERGY 58.11 ELECTRIC BILLS THRU JUNE 2024 ALLIANT ENERGY 85.94 Energy Costs for Various Locations ALLIANT ENERGY 26.09 FY24: 431 Rhomberg - Constr. Trailer Electricity ALLIANT ENERGY 2,000.44 ELECTRIC BILLS THRU JUNE 2024 AMERIGROUP 1,702.15 AMBULANCE REFUND 1of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION AMERIGROUP (CAID HMO) 923.63 AMBULANCE REFUND AMERIVANTAGE (CARE HMO) 404.68 AMBULANCE REFUND ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies ARAMARK UNIFORM SERVICES 103.09 Monthly linen, towels, dry mop supplies AT&T Mobility National Accounts, LLC 51928.63 AT&T Monthly First Net Charge Mar24 BALL HORTICULTURAL COMPANY 30.55 SEEDS FOR GREENHOUSE BALL HORTICULTURAL COMPANY 117.46 SEED FOR GREENHOUSE BALL HORTICULTURAL COMPANY 763.74 SEED FOR GREENHOUSE Banner Fire Equipment Inc 184.16 Ribbed Handrails for New Engine 505 Bauer Built Inc 46.00 Bus Tire Repairs Bauer Built Inc 256.00 Bus Tire Repairs BI-COUNTY DISPOSAL INC 60.00 Transfer DMASWA scrap Steel unit to Alter 3/21/24 BILLY S DIEUJUSTE 53.09 Gas for travel from Training BLACK HILLS/IOWA GAS UTILITY CO 36.67 FY24: 1805 Central Ave - Suite 2 Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 147.41 FY24: 1157 Central Ave - MFC Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 564.19 FY24: 1101 Central Ave - Colt Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 2,548.44 FY24: 305 W. 6th St - Federal Building Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 291.28 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 109.42 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 274.17 UTILITY EXPENSE - GAS BLACK HILLS/IOWA GAS UTILITY CO 463.87 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 204.28 GAS BILLS THRU JUNE 2024 BLACK HILLS/IOWA GAS UTILITY CO 153.63 GAS BILLS THRU JUNE 2024 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC CALSER CORPORATION 1,035.00 Calibration Service/Beam Tester CENGAGE LEARNING INC 119.96 Large print books for adult collection CENGAGE LEARNING INC 55.18 Large print books for adult collection CENGAGE LEARNING INC 61.58 Large print books for adult collection CENGAGE LEARNING INC 27.99 Large print books for adult collection CENGAGE LEARNING INC 87.97 Large print books for adult collection CES COMPUTERS INC 5,947.48 2-Hybrid At Home/Office Set Up for Admin Assistant CHARLOTTE'S COFFEE HOUSE 134.48 3/22/24 HuddleUp Hour event - Catering CHEMSEARCH 1,274.27 CHEMICALS FOR BOILER SYSTEM CHEM-SULT INC 1,374.52 Polymer for Water Plant Treatment CINTAS CORP 173.72 FY2024 Blanket Order - Uniforms CINTAS CORP 191.49 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 58.53 Cleaning Supplies / Mats - Intermodal facility CINTAS CORP 57.78 FY24: Floor Mat Services - City Hall, Annex, & Fed CINTAS CORP 662.92 Various Maintenance - FY24 CINTAS CORP 317.03 Various Maintenance - FY24 CINTAS CORP 174.04 FY2024 Blanket Order - Uniforms CINTAS CORP 299.23 FY2024 Blanket Order - Uniforms CINTAS CORP 282.78 Mats, Cloths, shop towels JOTC FY24 CINTAS CORP 662.92 Various Maintenance - FY24 CINTAS CORP 617.58 Rugs/Towels for the WRRC-FY24 CINTAS CORP 173.72 FY2024 Blanket Order - Uniforms CINTAS CORP 317.03 Various Maintenance - FY24 CINTAS CORP 51.00 Various Maintenance - FY24 CINTAS CORP 171.77 FY2024 Blanket Order - Uniforms CINTAS CORP 16.84 Various Maintenance - FY24 CINTAS CORP 662.92 Various Maintenance - FY24 CINTAS FIRST AID & SAFETY 614.30 FIRST AIDE CABINET RESTOCKED 2of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CLEVELAND GOLF 257.04 PRO SHOP SUPPLIES CLEVELAND GOLF 315.20 PRO SHOP SUPPLIES COMMUNICATIONS ENGINEERING CO 380.50 JFK/Eisenhower Crosswalk Switch COMMUNICATIONS ENGINEERING CO 2,361.40 Switches for Federal Building COMMUNITY INCORPORATED 698.00 Advertising -City Life and Lifeguard Jobs CONSTELLATION NEW ENERGY GAS DIV 4,137.53 FY24:50 W. 13th St - City Hall Natural Gas: Oct-Ap CORI L BURBACH 329.75 3/12/24 DC Fly In - Cori Burbach reimbursement Cottingham & Butler Insurance Services Inc 2,917.00 Ongoing Consulting payments 10-1-23 to 10-1-24 CRAWFORD HEATING AND COOLING CO INC 172.50 Backflow testing on 2 backflows CROSSFIT DUBUQUE 1,100.00 8 week training program for 6 firefighters CURT'S SIGNATURE SIGN 1,220.00 CURT'S SIGNATURE SIGN & DESIGN DAVE'S REMODELING LLC 1,096.54 REPLACE SIDING AT BUNKER OFFICE BUILDING DAVID M LOIS 94.76 Shirt for new Chaplain DELTA DENTAL OF IOWA 23,672.00 FY24 Delta Dental - April 2024 Dinges Partners Group 6,900.00 Turnout Gear Inspection, Repair and Cleaning Dinges Partners Group 4,350.00 Fire Helmets and Leather Fronts DITTMER RECYCLING INC 2,410.24 Comingled Recycling 31JAN24 DITTMER RECYCLING INC 25.00 FY24: City Hall/Legal/Fed Bldg - Shredding Service DITTMER RECYCLING INC 75.00 FY24: City Hall/Legal/Fed Bldg - Shredding Service DITTMER RECYCLING INC 50.00 FY24: City Hall/Legal/Fed Bldg - Shredding Service DUBUQUE AREA CHAMBER OF COMMERCE 5,100.00 Dubuque Nite in Des Moines Sponsorship 2024 DUBUQUE COUNTY ABSTRACT & TITLE 135.00 632 W 8th DUBUQUE COUNTY ABSTRACT & TITLE 600.00 32887/McFadden Farm DUBUQUE COUNTY SHERIFF 5,405.22 Feb 2024 DDTF Shared Expenses DUBUQUE COUNTY TREASURER 815.00 1502 Washington Street/Simon, Jason/property taxes DUBUQUE COUNTY TREASURER 274.00 1250 Jackson/Colson, Tony/Property taxes DUBUQUE COUNTY TREASURER 240.00 1775 Wash ington/Herrig, Collin -Property Taxes DUBUQUE COUNTY TREASURER 694.00 743 Louise Street/Krolick, Mark/Property Taxes DUBUQUE COUNTY TREASURER 388.00 2140 Elm Street/Steuer, Rick/property taxes DUBUQUE HOME BUILDERS & ASSOCIATES 100.00 2024 Membership Dues DUBUQUE HOSE & HYDRAULICS 28.58 D1770404C Hose ID Barbed Hose splicer DUBUQUE HOSE & HYDRAULICS 268.80 NUTS AND BOLTS FOR WELL LINE REPAIR AT WTP DUBUQUE HOSE & HYDRAULICS 199.06 Unit4007 Hydraulic Hose replacement parts DUBUQUE HOSE & HYDRAULICS 320.00 Eaton Aero Quip swival Socket nylon Hose Sleeve DUBUQUE HOSE & HYDRAULICS 299.00 T2685-20 M18 Fuel 21 MM Random Orbital Unit 1843 DUBUQUE HOSE & HYDRAULICS 814.57 Bin Fill 3/13/2024 Hex nut DUBUQUE HOSE & HYDRAULICS 216.79 Unit 407 Hydraulic Line Hose Assemble ORing DUBUQUE HOSE & HYDRAULICS 48.76 Iron Pipe BL Bushing Paint Black DUBUQUE HOSE & HYDRAULICS 201.70 Weather head winner Hose End Crimp Socket Unit 269 DUBUQUE HOSE & HYDRAULICS 17.20 Unit 4007 ACS30-4X6 Female OrF DUBUQUE HOSE & HYDRAULICS 23.54 Unit 4007 Parts Bulkhead nut & Tee DUBUQUE HOSE & HYDRAULICS 96.70 Socket Impact Extension Universal Joint DUBUQUE HOSE & HYDRAULICS 27.47 WEC215-06LRL Eaton Hydraulic Hose 3/8" Hose Crimp DUBUQUE HOSE & HYDRAULICS 26.99 AFF2704 Bulkhead union Bulkhead nut DUBUQUE HOSE & HYDRAULICS 80.94 L48150 Combiclick Unitized Disc Carbide DUBUQUE HOSE & HYDRAULICS 31.70 AGC01-8x8 Male NPTF 1/2 Hose 1/2MNPTF LF DUBUQUE HOSE & HYDRAULICS 73.71 HTW30840-PP Clamp Assy Twin 1/2 Pipe Unit 3250 DUBUQUE HOSE & HYDRAULICS 9.69 CB32F Ring Surface Mount 2000 lb DUBUQUE HOSE & HYDRAULICS 64.07 AFF6502-06-06 06MORFS-06FORFSX 45 Unit 4007 DUBUQUE HOSE & HYDRAULICS 73.96 W3200X4X2 Pipe Brass Adapter Unit 3255 DUBUQUE HOSE & HYDRAULICS 33.14 Bin Fill Landfill DUBUQUE HOSE & HYDRAULICS 27.60 T49-66-6710 Socket Impact 3/4 Dr 7 Impact exten DUBUQUE HOSE & HYDRAULICS 141.64 Unit 2740 Pressure Full -Bore Ball valve Pipe Cap DUBUQUE MAIN STREET LIMITED 24,052.75 FY24 Contracted POS-DMainSt DUBUQUE MULCH COMPANY 54.00 18TH AND WASHINGTION ROW HOUSE MULCH EASTERN IOWA ASPHALT MAINTENANCE IN 6,602.00 Clean/Reseal Pavement Joints on 3rd St Bridge 3of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ECOLANE USA INC 1,500.00 SOFTWARE SMS MESSAGES Ed Stivers Ford Inc 45,800.00 Vehicle Purchase EIDE BAILLY LLP 12,170.00 Business Consulting For Jan and Feb ELECTRICAL ENG & EQUIP COMPANY 1,300.00 Hawthorne St Generator Maint 20240312 ELECTRICAL ENG & EQUIP COMPANY 750.00 Huff St Generator Preventive Maint 20240312 EUROFINS ENV TESTING NORTH CENTRAL 452.28 HSW Landfill Disposal - 02/28/24 EUROFINS ENV TESTING NORTH CENTRAL 212.60 NPDES - 03/06/24 EUROFINS ENV TESTING NORTH CENTRAL 278.20 Key City Plating - 4th Qtr 2023 - 03/13/24 EUROFINS ENV TESTING NORTH CENTRAL 239.35 NPDES - 03/13/24 EVOLOGIC INC 6,120.00 Plaza 1 Lift Station Industrial Controls Work Evora Energy LLC 675.00 Onsite inspection of 925 Kerper Ct Fuel Island EXPRESS EMPLOYMENT PROFESSIONALS 2,025.75 Temporary HR Admin Assistants -week ending 3/24/24 FERGUSON WATER WORKS SUPPLY #2516 43,029.00 WATER SMART SOFTWARE - NEPTUNE 360 2/1/24-1/31/25 Fisher Soil Health LLC 1,453.59 DBQ County Farmer to Farmer Conference FITZGERALD FREELANCE LLC 9,000.00 Schmitt Island Dog Track Deconstruction FRIEDMAN INSURANCE, INC 1,095.00 821 Garfield St -Friedman Insurance (Annual Premium FRIEDMAN INSURANCE, INC 780.00 514Angella St- Friedman Insurance (Annual Premiu FRONTIER PRECISION, INC. 249.00 DroneTag - Beacon - Detectable for all Air Traffic G & R TREE SERVICE INC 6,000.00 Tree removal for sanitary project Gary Rogers 15,000.00 981 Edison St. -Gary Rogers (First -Time Homebuyer) GAVILON GRAIN LLC 68.71 FY2024 Unloading Salt Barges GAVILON GRAIN LLC 139.97 FY2024 Unloading Salt Barges GEISLER BROTHERS COMPANY 1,473.00 Intermodal compressor repairs GEISLER BROTHERS COMPANY 1,296.00 WRRC maintenance - 08/30/23 GEISLER BROTHERS COMPANY 4,108.33 Evaporator Coil Replacement - Bld #70 GENE C ROKUSEK 457.78 Unit 1840 DwZ568 Urethane & Labor repair Window GENE C ROKUSEK 475.00 Unit 2520 Install Custom Glass GIESE SHEET METAL CO INC 337.50 WORK ORDER 24-0124 MAIN OFFICE VERY COLD GIESE SHEET METAL CO INC 417.14 Exhaust Fan on Roof of MSC making noise GIESE SHEET METAL CO INC 168.75 Heater in Parking Garage No Heat 24-0182 3.12.24 GILLIG LLC 3,849.81 82-32944-000 Radiator ASM W/E -Coa Unit 2691 GILLIG LLC 75.09 82-15549 Sensor ASM Frt ABS Unit 2695 GILLIG LLC 350.26 83-05950-000 Switch Proximity Cable unit 2680 GILLIG LLC 189.57 82-15332 Switch Arm Proximity Harness Unit 2680 GOODYEAR TIRE & RUBBER 2,381.41 FY24 GOODYEAR TIRES GOODYEAR TIRE & RUBBER 2,298.02 FY24 GOODYEAR TIRES GRAYMONT WESTERN LIME INC 4,824.48 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,800.56 FY2024 High Calcium Quicklime Blanket PO GRAYMONT WESTERN LIME INC 4,872.32 FY2024 High Calcium Quicklime Blanket PO GREATER DUBUQUE DEVELOPMENT CORP 10,500.00 FY24 Contracted POS-GDDC/Econ Dev Svcs HANLEY AUTO BODY INC 355.00 Unit 3415 Paint new bumper pieces yellow HAWKEYE BOAT SALES INC 222.50 Maintenance on Rescue Boat HAWKINS INC 3,668.83 Sodium Hydroxide -(Calcium Carbonate) HDR ENGINEERING INC 16,171.25 Sanitary Sewer Asset Mgmt Plan HDR ENGINEERING INC 9,197.50 Sanitary Sewer Asset Mgmt Plan HEARTLAND VIDEO SYSTEMS INC 1,395.35 Video On Demand and Livestreaming Service HOLY FAMILY CATHOLIC SCHOOLS 240.00 Leisure Services Seasonal Employment ads HUGH R MCCARRON 48.00 Greater IA Asphalt Conf-Des Moines, IA - Reimburse HYGIENIC LABORATORY 1,564.00 Metals and Nitrates testing fee IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fee IOWA TOTAL CARE (CAID HMO) 1,696.04 AMBULANCE REFUND J & R SUPPLY COMPANY 1,500.00 PLUGS FOR VALVE BOXES -VALVE TURNING J & R SUPPLY COMPANY 600.00 Kaufmann Ave - Gen Sanitary Sewer J&R RENTAL LLC 866.00 Telehandler to unload iron salts tank & skid Jared Michael Charland 142.05 MILEAGE REIMBURSEMENT-CHARLAND Jeffrey J Brandt 73.75 Land Surveyors Conf - Ames, IA - Reimbursement 4of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Jeffrey J Brandt 103.25 Trvl Reimb - IDOT Structures Field Inspection JEFFREY T PREGLER 364.50 Tuition Reimbursement - Spring 2024 JILL M CONNORS 197.50 jc per diem for the DC trip $197.50. Jon J Thill 23.06 Mileage Reimbursement - Feb 2024 JON W DIENST 119.99 Safety Boots JUSTINE HULL 34.75 December 2022 Mileage Reimbursement JUSTINE HULL 34.92 January 2023 Mileage Reimbursement JUSTINE HULL 294.45 November 2022 Mileage Reimbursement JUSTINE HULL 88.56 October 2022 Mileage Reimbursement KELTEK INC 39,259.01 MCT for SRO Vehicles KELTEK INC 13,873.16 MCT's for SRO Vehicles KELTEK INC 1,842.18 Chief MCT for Police Vehicle KENNETH J MEYER 1,011.50 Gloves for Operators and Lab Staff KENNETH J MEYER 143.20 Gloves for Lab Staff KEYSTONE AUTOMOTIVE INDUSTRIES INC 226.41 Stock parts GM trim panel, Fender Clips Kieler Service Cente 232.50 Unit 3405 Bench Work Labor Steel welded cylinder KILBURG EQUIPMENT LLC 609.57 Bolt Washer Cap & Freight Unit 3413 KILBURG EQUIPMENT LLC 1,173.69 Switch Pack Modul 12 no program needed PTO Switch KYLE P REINERT 414.38 Tuition Reimbursement - Spring 2024 LADY EXPOS SOFTBALL ORGANIZATION LLC 80.00 REFUND FIELD RENTAL -VETS FIELD 1 LAMAR TEXAS LIMITED PARTNERSHIP 420.00 3/11-3/17/24 Seasonal Employment Recruit billboard LAMAR TEXAS LIMITED PARTNERSHIP 1,103.00 3/18-3/24/24 Seasonal Employment Rcmt billboards LAMAR TEXAS LIMITED PARTNERSHIP 420.00 3/25-3/31/24 Seasonal Employment Recruit billboard LESLEIN TRUCKING 18,818.10 FY24 Blanket PO - Sludge Hauling Luke Rupp 103.25 Trvl Reimb - IDOT Structures Field Inspection MACQUEEN EQUIPMENT GROUP 465.71 048-7201 Pin Slide Pivot -F4000 & Shipping & Handl MACQUEEN EQUIPMENT GROUP 4,110.20 Hose Assy Bearing Band Clamp Gasket 8" Rubber MACQUEEN EQUIPMENT GROUP 1,554.03 Deflector Lwr Dirt Shipping & Handling MACQUEEN EQUIPMENT GROUP 61.37 SHim - .12 T15985 Parts & Shipping & Handling MACQUEEN EQUIPMENT GROUP 1,005.08 Angl-Lwr Clamp Unit 4007 MACQUEEN EQUIPMENT GROUP 576.79 1098168 Ang-Lower Clamp MACQUEEN EQUIPMENT GROUP 64.23 PL-Seal Strip T015901 & Shipping & Handling MACQUEEN EQUIPMENT GROUP 205.38 Wldt-Motor Mount 016073 Freight Mario Gonzalez Jr 750.00 Art En Route bus stop mural-Chavanelle & Radford R MARTIN EQUIPMENT OF IL INC 8,002.30 LANDFILL REPAIR PARTS MARTIN EQUIPMENT OF IL INC 1,761.76 Unit 3279 ZigZag rubber Track 320MM & Freight MARY R CORRIGAN 217.25 MR CORRIGAN PER DIEM DC FLY IN 2024 MCGOVERN HARDWARE 137.94 131-4547-03 Blade 22 inch MCGRATH AUTOMOTIVE GROUP INC 204.52 25751134 Insulator 85667180 Spring MCGRATH AUTOMOTIVE GROUP INC 21.17 20778492 Spring Kit Unit 2606 MEDICAL ASSOCIATES 510.07 AMBULANCE REFUND MEDICAL ASSOCIATES 1,504.44 New Officer Medical and Psychology Coaching MEDICAL ASSOCIATES 414.85 AMBULANCE REFUND MEDICAL ASSOCIATES 428.71 AMBULANCE REFUND MEDICAL ASSOCIATES 343.67 AMBULANCE REFUND MEDICAL ASSOCIATES 421.82 AMBULANCE REFUND MEDICAL ASSOCIATES (CARE HMO) 353.42 AMBULANCE REFUND MICHAEL C VAN MILLIGEN 5.40 3/21/24 Business luncheon with Miquel Jackson NAAC Micronics Engineered Filtration Group Inc 2,125.80 BELT FOR SLUDGE VACUUM FILTER MIDWEST PATCH/HI-VIZ SAFETY 330.00 flashing amber lights traffic MIDWEST PATCH/HI-VIZ SAFETY 352.50 Street Signs, Blanks, Supplies MIDWEST TAPE LLC 102.71 Children's AV and Video for collection MIKE FINNIN FORD LLC 256.68 VC Anti -Freeze MIKE FINNIN FORD LLC 154.03 LC2Z 17626 AA Panel MIKE FINNIN FORD LLC 379.09 Uni1801 L1MZ 3A428 Shaft Front Axle MIKE FINNIN FORD LLC 264.73 LC3Z 13404 C Lamp Asy - Rear Unit 5of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MIKE FINNIN FORD LLC 26.35 LB5Z 13A565 B Reflector Asy Unit 1819 MIKE FINNIN FORD LLC 944.10 LB5Z 78632A23 X Pad Seat Cush Spord unit 1801 MIKE FINNIN FORD LLC 86.62 BC3Z 7A191B Gasket Unit 1941 MIKE FINNIN FORD LLC 94.50 GA8Z 9D370 A Control Unit 1858 MIRACLE CAR WASH CORP 19.63 Full Service Car Wash on Vehicle 0914(Jeep) MOLO OIL COMPANY 83,288.35 BP card @ 16th St. BP & BP on Penn Ave3/20/2024 MOLD OIL COMPANY 3,448.31 BP card @ JFK BP, Fmly Mart Central Key We3/20/24 MORRISON BROTHERS CO 55.96 Garbage Truck 1 pc 1 3/8" rd C.R. 57" no cut MULGREW OIL COMPANY 2,014.11 #2 70/30 Diesel Blend Week of 3/11/2024 Landfill MULGREW OIL COMPANY 852.35 #2 70/30 Diesel Blend Week of 3/11/2024 Landfill MULGREW OIL COMPANY 1,285.65 #2 70/30 Diesel Blend Week of 3/11/2024 Landfill MULGREW OIL COMPANY 619.44 #2 70/30 Diesel Blend Week of 3/11/2024 Landfill MUNICIPAL COLLECTIONS OF AMERICA IN 143.44 Ambulance Collection Fees MUNICIPAL COLLECTIONS OF AMERICA IN 8.50 Ambulance Collection Fees MUNICIPAL COLLECTIONS OF AMERICA IN 154.16 Ambulance Collection Fees NATHAN M STEFFEN 48.00 Greater IA Asphalt Conf-Des Moines, IA - Reimburse NEWT MARINE SERVICE 57,458.85 2023 Maintenance Dredging Project NICHOLAS EDWARDS, MD 3,333.33 EMS Director Yearly Salary for EMS Support OLSON ALUMINUM CASTING LTD 7,216.50 Bracket to connect cameras to poles O'REILLY AUTOMOTIVE INC 41.80 W32602 Tran Pan GKT Unit 1941 O'REILLY AUTOMOTIVE INC 23.84 Unit 1921 33406 Fuel/Wtr Sep O'REILLY AUTOMOTIVE INC 7.76 4008 Copper Plug - Stock O'REILLY AUTOMOTIVE INC 64.99 Unit 1908 AD20002G Power Inverter O'REILLY AUTOMOTIVE INC 67.80 QC1411 Ceramic Pads O'TOOLE OFFICE SUPPLY COMPANY 75.60 Name tags & Accountability Tags for New Hires OVIVO USA LLC 4,510.00 Draft Tube Mixer for Digester #2 Patrick Donovan 1,442.31 EPP TOLL BOOTH WINDOW REPLACEMENT PIGOTT INC. 6,827.30 Payroll Systems Analyst Workstation PIGOTT INC. 390.00 Intermodal Desk Installation PLAYGROUND GUARDIAN LLC 3,500.00 ANNUAL FEE -PLAYGROUND INSPECTION SOFTWARE PRECISE MRM LLC 360.00 Automatic Vehicle Locator - Feb 2024 REMIX SOFTWARE INC 12,000.00 Remix Contract FY24 RILCO FLUID CARE 437.50 Def Bulk RIVER CITY STONE 504.67 FY24 Blanket PO- Rock/Stone Fill for Water Main Re RIVER CITY STONE 544.66 FY24 Blanket PO- Rock/Stone Fill for Water Main Re RIVER CITY STONE 365.72 FY24 Blanket PO- Rock/Stone Fill for Water Main Re RIVER CITY STONE 1,815.93 stone for projects RJF INC 60.00 Art @ library sale - Fenelon Place 11X15 ROBERT D SCHIESL 1,089.27 Trvl Reimb - D.C. Fly In 2024 ROBERT D SCHIESL 48.00 Trvl Reimb - Greater IA Asphalt Conf ROCK ISLAND ELECTRIC MOTOR REPAIR 5,385.00 ICE HARBOR NORTH MOTOR, MOTOR 2 (FLOODWALL OP) RUSSELL N KIEFFER 73.75 Land Surveyors Conf - Ames, IA - Reimbursement SADLER POWER TRAIN INC 822.20 350-1216HD Cargomax HD Coils Freight Unit 2614 SADLER POWER TRAIN INC 13.56 330-3036 Navistar Hub Cap Gasket 5.5" SADLER POWER TRAIN INC 27.22 690P72 7 Way Plastic Socket Connect SANDRY FIRE SUPPLY LLC 429.00 SCBA Tags SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SECRETARY OF STATE 30.00 FY 24 Notary Renewals/New SerJon Bennett 107.82 Gas from Academy for new officers Shive-Hattery Inc 4,300.00 Federal Building Electric Vehicle Charger Shive-Hattery Inc 6,450.00 Federal Building Electric Vehicle Charger SPAHN & ROSE LUMBER 523.03 ST6-Oak Interior Door, Black Knob & Deadbolt SPAHN & ROSE LUMBER 84.98 ST6-Oak Interior Door, Black Knob & Deadbolt State of Iowa Dept of Inspections and Appeals 280.00 City Hall Boiler Inppections STEEL MART 144.12 8' 1x3x1/8 Real Angle 3 pieces STRAND ASSOCIATES INC 1,780.00 WTP & Water Dist.Sys SCADA Upgrade 6of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION STRAND ASSOCIATES INC 4,109.50 WRRC Misc Service - FY21-Tsk 20-09-#1154-085 STRAND ASSOCIATES INC 3,602.24 Terminal St Pumping Station Concrete Repair STRAND ASSOCIATES INC 4,330.50 Terminal St Pumping Station Concrete Repair STRAND ASSOCIATES INC 2,471.89 Terminal St Pumping Station Concrete Repair STRAND ASSOCIATES INC 6,526.83 42 inch forcemain and Terminal St. Pumping Station STRAND ASSOCIATES INC 807.67 Terminal St Pumping Station Concrete Repair STRAND ASSOCIATES INC 2,050.25 42 inch forcemain and Terminal St. Pumping Station SUSTAINABLE STRATEGIES DC 6,750.00 Strategic Funding Services - Grant Writing THE DUBUQUE ADVERTISER 360.00 FY2025 Budget Public Input Meeting THE LOCKSMITH EXPRESS 49.00 KEY RINGS AND TAGS FOR THE PARK KEYS THE METRIX COMPANY 189.56 FY2024 Franchise Fees THE POINT NEIGHBORHOOD ASSOCIATION 747.93 PNA Grant - Tshirts THEISENS INC 53.99 Tranist Uniform shoes THOMPSON TIRE & RETREAD 1,490.00 255/601318 108V Eagle Enforcer Police Car THOMPSON TIRE & RETREAD 159.00 4904 LT245/75R17 THOMPSON TIRE & RETREAD 643.64 Unit 1905 11R225 Marathon Tire THOMPSON TRUCK & TRAILER INC 92.64 FLTBM3674285 Blower Fleetrite Blower Unit 1910 THOMPSON TRUCK & TRAILER INC 1,151.80 201117539 Cooler Oil Gasket Package Oil THOMPSON TRUCK & TRAILER INC 132.71 3770889C1 Button Horn Pad Assembly THOMPSON TRUCK & TRAILER INC 1,033.28 201117697 5473296RX Kit EXH RCN Valve & Core THOMPSON TRUCK & TRAILER INC 139.99 2512881C192 Horn Kit Dual Disc Horn unit 1908 THOMPSON TRUCK & TRAILER INC 443.74 2512884C91 Injector Kit HC Injector THOMPSON TRUCK & TRAILER INC 205.25 3541113C1 Arm Steering Gear PITM THOMPSON TRUCK & TRAILER INC 598.35 201117847 Resrvoir Pow Absorber Shock Cab THOMPSON TRUCK & TRAILER INC 786.34 201117891 Pad Kit Disc B Seal Unit 3406 THOMPSON TRUCK & TRAILER INC 200.46 201117935 Switch Turn Signal W/H THOMPSON TRUCK & TRAILER INC 1,373.81 201117945 Valve Kit Inlet Throttle Unit4911 THOMPSON TRUCK & TRAILER INC 169.40 201117948 F W SePr Parts THOMPSON TRUCK & TRAILER INC 29.22 201117985 Luberfiner Air Filter THOMPSON TRUCK & TRAILER INC 109.00 R803058 Adjuster Brake Slack X201118037 THREE RIVERS FS INC 276.00 Spectra Lube Red Grease #2 Tube 3/20/2023 THREE RIVERS FS INC 139.99 ANNUAL REGULATOR TESTING -MILLER RIVERVIEW THREE RIVERS FS INC 43.65 LP Gas 33 # Cylinder 925 Kerper court THREE RIVERS FS INC 43.65 Propane Tank for Fork Truck THREE RIVERS FS INC 15.08 Finance Charge 8/31/2023 THREE RIVERS FS INC 15.08 Finance Charge THREE RIVERS FS INC 116.72 Finance Charge THREE RIVERS FS INC 53.75 Finance Charge THREE RIVERS FS INC 53.75 Finance Charge TOTAL MAINTENANCE INC 2,546.00 Replace expansion tank has hole in it, test, insta TRANSIT WORKS 447.00 BiPod(Open Clamp) & Antenna -Field Supplies TRI CITY ELECTRIC COMPANY OF IA 10,126.36 Audio/Video Equipment for Remote Training TSCHIGGFRIE EXCAVATING 620.00 Install Bypass pumps at Kerper Blvd Lift Station TYLER TECHNOLOGIES, INC 35,400.00 Tyler Tech Order#157861 TYLER TECHNOLOGIES, INC 44,250.00 Tyler Tech Order#157861 TYLER TECHNOLOGIES, INC 17,700.00 Tyler Tech Order#157861 UNION HOERMANN PRESS 1,029.00 Winter Set -out Flyers UNION HOERMANN PRESS 5,974.80 March 2024 Utility Bill Insert-PD annual report UNITY POINT FINLEY OCCUPATIONAL HEA 99.00 Cardia Stress Test VAN METER INDUSTRIAL INC 6,754.00 Meter panels for custom cabinets VAN -WALL EQUIPMENT CO 229.71 Tools for cutting cups on golf course VERIZON WIRELESS SERVICES LLC 100.12 Fixed Route Signs Data VERIZON WIRELESS SERVICES LLC 256.06 Fixed Route Rangers Data VERIZON WIRELESS SERVICES LLC 257.75 Fixed Route Rangers Data Walker Consultants, Inc. 9,373.40 Smart Parking & Mobility Mngmt Plan Walker Consultants, Inc. 3,600.00 Parking Equipment Design 7of8 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION WARTBURG THEOLOGICAL SEMINARY 586.17 FY2024 Franchise Fees WELU PRINTING COMPANY 217.19 stationary order WELU PRINTING COMPANY 329.86 SORRY WE MISSED YOU - LEAD SVC SOOR HANGERS WELU PRINTING COMPANY 1,594.12 LEAD SERVICE LINE APPOINTMENT LETTERS/CONSENT FORM WESTPHAL & COMPANY, INC 855.00 PEG Cabling for City Broadcast Servers Ref # 67334 WHKS AND COMPANY 37,632.00 EAGLE VALLEY, WESTBROOK, AND ENGLISH RIDGE CONTRAC WIN-911 SOFTWARE 2,000.00 WIN911 Software $ 967,181.23 8of8 EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 513080 3/27/2024 ABELN ABSTRACT $ 1,725.00 Forcemain - Reports 1008197 3/27/2024 ACCURATE ANALYTICAL TESTING 65.00 2515 Marywood Initial Dust Wipes 1008197 3/27/2024 ACCURATE ANALYTICAL TESTING 36.00 1695 Garfield HH Initial Dust Wipes 1008199 3/27/2024 ADB SAFEGATE AMERICAS, LLC 3,506.17 Airfield lighting parts replacement 1008192 3/27/2024 AIRGAS USA LLC 3.77 Small Acetylene, Oxygen & Nitrogen Tank Rentals 1008192 3/27/2024 AIRGAS USA LLC 1.89 Large Argon Tank Rental 2/1/24 - 2/29/2024 1008192 3/27/2024 AIRGAS USA LLC 2,639.80 FY24 Blanket PO - CO2 for Water Treatment Process 513098 3/27/2024 ALAN J STOLTZ 60.00 Alan Stoltz- basketball ref from 3/6/24-3/19/24 513107 3/27/2024 ALL STAR ENVIRONMENTAL LLC 850.00945 Bluff Street -Inspection& Analysis of Samples 513081 3/27/2024 ALLIANT ENERGY 265.14 Energy Costs for Various Locations 513081 3/27/2024 ALLIANT ENERGY 2,982.81 Alliant 14063310001ntermodal Ramp FY24 513081 3/27/2024 ALLIANT ENERGY 41.51 821 Garfield - Electricity hill 513081 3/27/2024 ALLIANT ENERGY 427.332601 Jackson- Electricity hill 513081 3/27/2024 ALLIANT ENERGY 38.072820 Brunswick -City Owned Property(Alliant Energy 513081 3/27/2024 ALLIANT ENERGY 1,580.89 Electricity for JOTC Feb 24 513081 3/27/2024 ALLIANT ENERGY 921.60 Electricity for Intermodal Feb 24 513081 3/27/2024 ALLIANT ENERGY 167.08 Energy Costs for Various Locations 513081 3/27/2024 ALLIANT ENERGY 47,924.08 Energy Costs for Various Locations 513081 3/27/2024 ALLIANT ENERGY 719.79 FBO Jet Center Bid lower level 513081 3/27/2024 ALLIANT ENERGY 39.98 A Lites, T-Hangars 11-16 electrical service 513081 3/27/2024 ALLIANT ENERGY 248.80 Quonset Hangar Electrical 513081 3/27/2024 ALLIANT ENERGY 23.76 Hlites, T-Hangars 61- 68 electrical service 513081 3/27/2024 ALLIANT ENERGY 31.34 C Lites, T-Hangars 31- 38 electrical service 513081 3/27/2024 ALLIANT ENERGY 221.89 Flight Ops Bid electrical service 513081 3/27/2024 ALLIANT ENERGY 147.38 Admin, Jet Center Bid electrical service 513081 3/27/2024 ALLIANT ENERGY 14.98 Self Fueler electrical service 513081 3/27/2024 ALLIANT ENERGY 79.05 Parking Lot Utes electrical service 513081 3/27/2024 ALLIANT ENERGY 113.14 SRE Bid electrical service 513081 3/27/2024 ALLIANT ENERGY 36.94 B Utes, T-Hangars 21- 28 electrical service 513081 3/27/2024 ALLIANT ENERGY 1,267.73 ARFF Bid electrical service 513081 3/27/2024 ALLIANT ENERGY 129.66 Corp Hangar#88 electrical service 513081 3/27/2024 ALLIANT ENERGY 21.80 Old County Garage electrical service 513081 3/27/2024 ALLIANT ENERGY 14,340.21 WRRC Lift Stations- Electricity Expense FY24 1008206 3/27/2024 Amanda Scheller 310.50 Travel Reimbursement to Attend CPSE Excellence Con 513112 3/27/2024 AT&T Mobility National Accounts, LLC 2,694.74 Public Works mobile communication service 1008160 3/27/2024 AV FUEL 42,238.69 Aviation fuel for resale 1008160 3/27/2024 AV FUEL 24,493.09 Aviation fuel for resale 1008160 3/27/2024 AV FUEL 24,292.49 Aviation fuel for resale 1008161 3/27/2024 AY MCDONALD MFG CO 12,911.53 FY2024 Franchise Fees 1008161 3/27/2024 AY MCDONALD MFG CO 1,119.13 FY2024 Franchise Fees 1008218 3/27/2024 BG BRECKE INC 1,065.37 HDQ-Maintenance on Boiler at Headquarters 1008162 3/27/2024 BAKER & TAYLOR CO BOOKS 10.20 DVDs, Audio, Print, & BluRay materials for collect 1008162 3/27/2024 BAKER & TAYLOR CO BOOKS 39.04 DVDs, Audio, Print, & BluRay materials for collect 1008162 3/27/2024 BAKER &TAYLOR CO BOOKS 532.65 Continuations for Library collection 1008153 3/20/2024 BARD MATERIALS CENTRAL 1,126.50 CY2023 Various Concrete Products 1008153 3/20/2024 BARD MATERIALS CENTRAL 527.25 CY2023 Various Concrete Products 1008153 3/20/2024 BARD MATERIALS CENTRAL 164.90 CY2023 Various Concrete Products 1008153 3/20/2024 BARD MATERIALS CENTRAL 182.45 CY2023 Various Concrete Products 1008187 3/27/2024 BI-COUNTY DISPOSAL INC 120.00 Weekly transfer of LF scrap metal 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 68.61 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 54.32 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 39.34 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 774.58 FY241NTERMODAL GAS UTILITIES 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 1,370.95 FY24 JOTC GAS UTILITIES 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 58.82 FY24 GAS SERVICE FOR 300 MAIN, SUITE 330 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 84.51 514 Angella St- Black Hills Energy 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 114.27 2820 Brunswick -City Owned Property (Black Hills) 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 110.42821 Garfield - Black Hills bill 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 999.42 UTILITY EXPENSE - GAS 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 163.79 UTILITY EXPENSE - GAS 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 344.13 UTILITY EXPENSE - GAS 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 86.04 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 81.11 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 123.42 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 35.26 FY24 Blanket PO -Gas Costs 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 169.98 Flight Ops Bid natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 170.37 Corp Hangar#88 natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 325.15 SRE Bid natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 335.02 ARFF/Maint Bid natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 87.60 FBO Office natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 240.39 Terminal building natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 98.73 Admin, Jet Center Bid natural gas service 1008159 3/27/2024 BLACK HILLS/IOWA GAS UTILITY CO 385.80 FBO Hangar natural gas service 240900024 3/14/2024 BLUEFIN PAYMENT SYSTEMS LLC 774.97 Monthly Fees 240900023 3/14/2024 BLUEFIN PAYMENT SYSTEMS LLC 147.80 Monthly Fees 1008190 3/27/2024 BRIANJ LOCHNER 96.00 Des Moines, IA- Asphalt Conference 513082 3/27/2024 BUTT'S FLORIST & GREENHOUSE 55.00 FLOWER ARRANGEMENTS FOR MFC 1008158 3/20/2024 CAPITALSANITARY 141.56 Janitorial supplies for Water Plant 1008158 3/20/2024 CAPITALSANITARY 102.72 Janitorial Supplies 1008158 3/20/2024 CAPITALSANITARY 258.36 Janitorial Supplies 1 of4 CHECK It CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1008158 3/20/2024 CAPITALSANITARY 130.31 Janitorial Supplies 1008158 3/20/2024 CAPITALSANITARY 225.92 Janitorial Supplies 1008158 3/20/2024 CAPITALSANITARY 280.64 Janitorial Supplies 1008158 3/20/2024 CAPITALSANITARY 72.34 Janitorial Supplies 1008158 3/20/2024 CAPITALSANITARY 20.17 Janitorial Supplies 1008219 3/27/2024 CAPITALSANITARY 237.71 Supplies for BHGC snack bar 1008219 3/27/2024 CAPITALSANITARY 159.84 Straws, cups, and wax paper 1008219 3/27/2024 CAPITALSANITARY 66.58 TP 2 ply mini jumbo 1008219 3/27/2024 CAPITALSANITARY 124.63 HDQ-Various janitorial supplies 1008219 3/27/2024 CAPITALSANITARY 363.57 ST4-Janitorial supplies 1008169 3/27/2024 CENGAGE LEARNING INC 28.79 Large print books for adultcollection 1008169 3/27/2024 CENGAGE LEARNING INC 112.76 Large print books for adultcollection 240900026 3/19/2024 CENTURY LINK 83.34 FY24 CL PHONE CHARGES 240900027 3/19/2024 CENTURY LINK 125.01 FY24 CL PHONE CHARGES 240900028 3/19/2024 CENTURY LINK 264.22 FY24 CL PHONE CHARGES 240900029 3/19/2024 CENTURY LINK 2,384.68 FY24 CL PHONE CHARGES 240900030 3/19/2024 CENTURY LINK 127.01 FY24 CL PHONE CHARGES 240900031 3/19/2024 CENTURY LINK 5,483.13 FY24 CL PHONE CHARGES 240900039 3/27/2024 CENTURY LINK 0.16 FY24 CL PHONE CHARGES 1008193 3/27/2024 CHAMBER DEVELOPMENT LLC 2,169.35 FY24 RENT FOR 300 MAIN, SUITE 330 513103 3/27/2024 CHAVENELLE STUDIO METALWORKS 198.00 Awards-Buchenau and Meyer 1008163 3/27/2024 CHEMSEARCH 994.45 Landfill fluids delivery 1008164 3/27/2024 CINTAS CORP 173.72 FY2024 Blanket Order - Uniforms 1008164 3/27/2024 CINTAS CORP 174.04 FY2024 Blanket Order - Uniforms 1008164 3/27/2024 CINTAS CORP 155.30 FY2024 Blanket Order - Uniforms 1008164 3/27/2024 CINTAS CORP 173.72 FY2024 Blanket Order - Uniforms 1008164 3/27/2024 CINTAS CORP 51.00 Various Maintenance-FY24 1008164 3/27/2024 CINTAS CORP 16.84 Various Maintenance-FY24 513083 3/27/2024 CINTAS FIRST AID &SAFETY 111.74 FY2024 Blanket PO- First Aid Supplies 1008142 3/20/2024 COMELEC SERVICES INC 120.00 KDUB Tower Fees-8 Units 1008165 3/27/2024 COMMUNICATIONS ENGINEERING CO 1,465.00 PHASE 1 OF FIREWALL AND SWITCH FOR POD MARINA 1008191 3/27/2024 CONSTELLATION NEW ENERGY GAS DIV 6,573.78 FY24 Blanket PO - Gas 1008191 3/27/2024 CONSTELLATION NEW ENERGY GAS DIV 3,458.24 JAN24 Gas Supply 2401 Central Ave 1008191 3/27/2024 CONSTELLATION NEW ENERGY GAS DIV 12,162.54 DBQ garage C&I/Gas Utility JAN24 1008191 3/27/2024 CONSTELLATION NEW ENERGY GAS DIV 5,505.20 Alternate Utility Gas Vendor 1008143 3/20/2024 CRESCENT ELECTRIC 120.20 Terminal HVAC parts replacement 1008210 3/27/2024 D & K PRODUCTS 2,735.15 Turf Chemicals 1008210 3/27/2024 D & K PRODUCTS 9,932.50 Turf Chemicals 1008210 3/27/2024 D&KPRODUCTS 1,539.45 HERBICIDES FOR GREENHOUSE 1008166 3/27/2024 DEMCO INC 330.89 Processing supplies for library collections 1008182 3/27/2024 DENISE C BLAKELEY-IHRIG 2,466.08 FY2024 Consultant Services 7/1/23 - 6/30/24 513106 3/27/2024 DIETZ ENTERPRISES LLC 143.00 2551 ELM HH Work-2 513106 3/27/2024 DIETZ ENTERPRISES LLC 158.00 81 Gandolfo HH Invoice 3 1008183 3/27/2024 DITTMER RECYCLING INC 105.00 FY24 Blanket PO- Recycling and Trash 513097 3/27/2024 DUANE F ROLING 140.00 Duane Roling- basketball ref from 3/6/24-3/19/24 513084 3/27/2024 DUBUQUE COMMUNITY SCHOOL DIST 11,003.40 Before School Care Program 513084 3/27/2024 DUBUQUE COMMUNITY SCHOOL DIST 689.39 FY 2024 Franchise Fees 513084 3/27/2024 DUBUQUE COMMUNITY SCHOOL DIST 764.29 FY 2024 Franchise Fees 1008167 3/27/2024 DUBUQUE COUNTY HISTORICAL SOCIETY 1,305.80 FY 2024 Franchise Fees 1008167 3/27/2024 DUBUQUE COUNTY HISTORICAL SOCIETY 278.88 FY 2024 Franchise Fees 513085 3/27/2024 DUBUQUE COUNTY RECORDER 27.00 Faith Temple- Deed w/ Resolution 513085 3/27/2024 DUBUQUE COUNTY RECORDER 7.00 Dubuque County Recorder-CDBG (Blanket PO) 1008211 3/27/2024 DUBUQUE FIRE EQUIPMENT INC 294.10 Annual Fire Alarm Recharge, testing, inspection 513086 3/27/2024 DUBUQUE VISITING NURSE ASSOCIATION 1,438.68 Feb 2024 VNA LHH Invoice 513086 3/27/2024 DUBUQUE VISITING NURSE ASSOCIATION 792.66 HH Feb 2024 VNA Invoice 1008154 3/20/2024 DUBUQUELAND DOOR COMPANY 328.51 Repair/replace chain on overhead door 1008154 3/20/2024 DUBUQUELAND DOOR COMPANY 223.07 Repair/reset chain on overhead door, replace hinge 1008154 3/20/2024 DUBUQUELAND DOOR COMPANY 488.84 Door #3 Not Working 1008154 3/20/2024 DUBUQUELAND DOOR COMPANY 1,750.00 Replace HJ75 Operator for Door#1 240900022 3/14/2024 ELAVON INC 190.31 BUNKER HILLCC FEES 513109 3/27/2024 EV ENERGY GROUP 4,050.00 Port of Dbq- Electric Vehicle Software 1008186 3/27/2024 EXPRESS EMPLOYMENT PROFESSIONALS 2,551.35 HR Temp Admin Assistants for week of 3-17-24 1008186 3/27/2024 EXPRESS EMPLOYMENT PROFESSIONALS 2,611.58 C063- Administrative Assistant payroll 513087 3/27/2024 FEDEX 50.61 Shipping of fuel quality testing tools; items for 513101 3/27/2024 FERGUSON WATER WORKS SUPPLY #2516 3,355.85 5/8" Meters For Stock 513101 3/27/2024 FERGUSON WATER WORKS SUPPLY #2516 3,355.85 5/8" Registers for Stock 513101 3/27/2024 FERGUSON WATER WORKS SUPPLY#2516 6,600.005/8" Registers for Stock/Meter Repairs 240900020 3/14/2024 FIRST DATA CORPORATION 87.90 First Data Mystique Charges 1008201 3/27/2024 FORCE FITTERS LLC 54.00 Force Fitters 588ETLM 1008168 3/27/2024 FRIEDMAN INSURANCE, INC 343.00 357 E. 16th St. -Friedman Insurance (Annual Premium 1008168 3/27/2024 FRIEDMAN INSURANCE, INC 607.00 2601 Jackson St: Friedman Insurance (Annual bill) 1008168 3/27/2024 FRIEDMAN INSURANCE, INC 70.00 945 Bluff St. -Friedman Insurance (Annual Premium) 1008168 3/27/2024 FRIEDMAN INSURANCE, INC 2,895.00 Friedman Group- Rehab Housing 513088 3/27/2024 GANSEN EXCAVATING INC 5,800.00 EAGLE VALLEY DETENTION TRAIL IMPROVEMENTS 1008208 3/27/2024 Garsite Progress LLC 234.37 LL3 truck parts 513117 3/27/2024 GARTLEY, AKEYLAH K 315.53 UB 08841 409 LOCUST 513115 3/27/2024 George S Khal 120.06 Mileage reimbursement for author visit 240900005 3/27/2024 GILLIG LLC 224.80 05-70568-000 Wheel Steering 20 inch Unit 2682 513089 3/27/2024 GRAINGER INC 261.56 Pump for belt loader; ear plugs 1008179 3/27/2024 GRAYMONT WESTERN LIME INC 4,754.56 FY2024 High Calcium Quicklime Blanket PO 1008179 3/27/2024 GRAYMONT WESTERN LIME INC 4,765.60 FY2024 High Calcium Quicklime Blanket PO 2 of4 CHECK If CHECK/PAYMENT DATE VENDOR NAME 1008179 3/27/2024 GRAYMONT WESTERN LIME INC 513100 3/27/2024 GRP & ASSOCIATES INC 1008170 3/27/2024 HAWKINS INC 513111 3/27/2024 Heartland Business Systems, LLC 513102 3/27/2024 HEARTLAND VIDEO SYSTEMS INC 1008184 3/27/2024 HILLS& DALES CHILD DEVELOPMENT 1008184 3/27/2024 HILLS& DALES CHILD DEVELOPMENT 513090 3/27/2024 HOLY FAMILY CATHOLIC SCHOOLS 1008198 3/27/2024 IMWCA 1008198 3/27/2024 IMWCA 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 1008189 3/27/2024 INGRAM LIBRARY SERVICES INC. 513108 3/27/2024 INTEGRA FACILITY SERVICES 1008207 3/27/2024 Intueor Consulting Inc 513093 3/27/2024 IOWA COMMUNITIES ASSURANCE POOL 513093 3/27/2024 IOWA COMMUNITIES ASSURANCE POOL 1008172 3/27/2024 J & R SUPPLY COMPANY 513114 3/27/2024 Jeffrey D Kozlatek 513099 3/27/2024 KENNETHI WELTER 1008144 3/20/2024 KONE INC 1008144 3/20/2024 KONE INC 1008212 3/27/2024 KONE INC 1008174 3/27/2024 KRAEMERS WATER STORE INC 1008196 3/27/2024 KRISTEN K DIETZ 1008209 3/27/2024 Laura Merrick 1008209 3/27/2024 Laura Merrick 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008145 3/20/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008213 3/27/2024 MAQUOKETA VALLEY ELECTRIC COOP 1008181 3/27/2024 MARK MURPHY 513110 3/27/2024 Maussco, LLC 1008204 3/27/2024 MAV RESTORATIONS LLC 513091 3/27/2024 MCCULLOUGH CREATIVE 513092 3/27/2024 MEDICAL ASSOCIATES 513092 3/27/2024 MEDICAL ASSOCIATES 1008177 3/27/2024 MICHAEL C VAN MILLIGEN 1008177 3/27/2024 MICHAEL C VAN MILLIGEN 1008185 3/27/2024 MIDWEST TAPE LLC 1008185 3/27/2024 MIDWEST TAPE LLC 1008185 3/27/2024 MIDWEST TAPE LLC 1008149 3/20/2024 MR ROOTER PLUMBING 1008215 3/27/2024 MR ROOTER PLUMBING 513104 3/27/2024 MUNICIPAL COLLECTIONS OF AMERICA IN 1008146 3/20/2024 MUTUAL WHEEL COMPANY 1008146 3/20/2024 MUTUAL WHEEL COMPANY 1008188 3/27/2024 NETWORK COMPUTER SOLUTIONS 1008188 3/27/2024 NETWORK COMPUTER SOLUTIONS 513113 3/27/2024 Nick Wilson 1008147 3/20/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1008147 3/20/2024 NORTHEAST IOWA COMMUNITY COLLEGE INVOICE AMOUNT INVOICE DESCRIPTION 4,695.68 FY2024 High Calcium Quicklime Blanket PO 408.00 Landfill Sharps Boxes Disposal 8,352.19 FY24- 25 Sodium Hypochlorite(Chlorine) 1,462.50 New Phones (Five) 14,282.64 Terminal monitor replacement 202.98 FY 2024 Franchise Fees 386.14 FY 2024 Franchise Fees 96.58 FY 2024 Franchise Fees 22,090.83 TPA Payments 2/1/24-2/29/24 11,302.00 TPA 411 Payment - February 2024 2,785.22 Library books for Adult Collection 1st/2nd qtr 1,130.46 Children's Books for Library collection 85.06 Teen YA Library Materials for collection 3,321.77 Library books for Adult Collection 1st/2nd qtr 2,045.90 Library books for Adult Collection 1st/2nd qtr 793.77 Children's Books for Library collection 79.11 Teen YA Library Materials for collection 165.00 February 2024 Cleaning Services for Water Plant 31,568.00 ERP Project Management & Support Services 6,309.09 FY24 DAMAGE CLAIMS 331.00 2021 Hitachi Excavator 630.00 TAPPING SADDLES FOR 4X2 TAPS 1,000.00 Juggling Jeff Deposit For Program in July 2024 180.00 Ken Welter -basketball ref from 3/6/24-3/19/24 2,474.00 Ramps Elevator Maintenance FY24 200.00 Elevator Maintenance-FY24 2,474.00 Ramps Elevator Maintenance FY24 24.85 Bottled Water Service for the Landfill 961.50 Tuition Reimbursement - Spring 2024 916.58 To finalize outstanding tasks-Arts/NEA Gra 100.00 Arts Dept work -To finalize tasks - Op Grants FY25 1,905.56 Energy Costs 139.27 Energy Costs 89.63 Energy Costs 1,227.36 FY24 Blanket PO- Electricity Costs 615.47 FY24 Blanket PO- Electricity Costs 224.88 FY24 Blanket PO- Electricity Costs 39.90 Obstruction lite electrical 39.82 Obstruction lite electrical 87.70 Airport Ent Rd & GA Sign electrical 625.80 Airfield lighting electrical 140.56 Electrical Svc - Airport Lift Station - FY24 72.95 Energy Costs 42.87 Energy Costs 65.05 Energy Costs 125.07 Energy Costs 55.25 Energy Costs 56.62 Energy Costs 54.05 Energy Costs 42.79 Energy Costs 49.94 Energy Costs 336.75 Energy Costs 366.24 Energy Costs 50.91 Energy Costs 45.37 Energy Costs 43.27 Energy Costs 66.58 Energy Costs 67.94 Energy Costs 69.39 Energy Costs 5,104.41 Terminal Building electrical 18.36 M Murphy mileage reimbursement 8,365.00 754 W 8th Healthy Homes Work 8,850.00 1695 Garfield Healthy Homes Work 5,750.00 VolunteerDBQ Recruitment Campaign 638.00 Pre -employ Phy, IDS, vaccines, & Respirator exams 660.00 Psychological testing evaluation 19.20 3/5/24 Business luncheon with Robert Kimble 5.40 3/7/24 Business luncheon with CM Josh Boldt 685.32 DVD, BluRay, CD audio, and di 808.24 DVD, BluRay, CD audio, and di 134.93 Children's AV and Video for collection 1,435.80 Landfill General Plumbing (Pumping) 153.00 repair womens rest room hot water not working 670.78 Collection Fees for Utility Billing 123.84 BE1325555PSI Switch 24.00 7403595999 Window Kit 350.00 Updated the password policy on computers 2,680.00 Airport server Sophos subscriptions 314.94 APWA WEST SNOW&ICE CONF & RODEO 280.00 AED Pads and Battery Resale 35.00 CPR/AED Certification 3 of4 CHECK It CHECK/PAYMENT DATE VENDOR NAME 1008214 3/27/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1008214 3/27/2024 NORTHEAST IOWA COMMUNITY COLLEGE 1008176 3/27/2024 O'CONNOR & ENGLISH INSURANCE AGENCY 1008176 3/27/2024 O'CONNOR & ENGLISH INSURANCE AGENCY 1008176 3/27/2024 O'CONNOR & ENGLISH INSURANCE AGENCY 240900035 3/27/2024 OPENEDGE - GLOBAL PAYMENTS 1008171 3/27/2024 ORIGIN DESIGN CO 1008217 3/27/2024 OVERDRIVE INC 1008217 3/27/2024 OVERDRIVE INC 1008217 3/27/2024 OVERDRIVE INC 1008203 3/27/2024 PAUL1 DAVIS 240900034 3/19/2024 PAYMENTUS GROUP INC 1008195 3/27/2024 PHELPS THE UNIFORM SPECIALISTS 1008200 3/27/2024 PRECISE MRM LLC 1008155 3/20/2024 R.J. THOMAS MFG CO INC. 1008173 3/27/2024 RACOM CORPORATION 1008173 3/27/2024 RACOM CORPORATION 1008148 3/20/2024 RIVER CITY PAVING 1008175 3/27/2024 RIVER CITY STONE 1008194 3/27/2024 ROBERTG WRIGHTJR 240900035 3/25/2024 RXBENEFITS INC 1008202 3/27/2024 Save On SP, LLC 240900040 3/27/2024 SISCO 1008205 3/27/2024 SPECIAL MARKETS INSURANCE CONSULTAN 240900038 3/27/2024 STANDARD INSURANCE CO 1008150 3/20/2024 SUPERIOR WELDING SUPPLY CO 1008216 3/27/2024 TELEGRAPH HERALD 240900037 3/27/2024 TREASURER STATE OF IOWA 240900036 3/27/2024 TREASURER STATE OF IOWA 1008157 3/20/2024 TRI-STATE PORTA POTTY INC 1008151 3/20/2024 TRUCK COUNTRY OF IOWA INC 1008151 3/20/2024 TRUCK COUNTRY OF IOWA INC 1008151 3/20/2024 TRUCK COUNTRY OF IOWA INC 1008151 3/20/2024 TRUCK COUNTRY OF IOWA INC 513116 3/27/2024 Tucker La Belle 513094 3/27/2024 VERIZON WIRELESS SERVICES LLC 1008178 3/27/2024 WARTBURG THEOLOGICAL SEMINARY 513095 3/27/2024 WELDON TIRE 513095 3/27/2024 WELDON TIRE 513095 3/27/2024 WELDON TIRE 1008152 3/20/2024 WENZEL TOWING SERVICE 513096 3/27/2024 WESTPHAL&COMPANY, INC 513096 3/27/2024 WESTPHAL&COMPANY, INC 1008180 3/27/2024 WHKS AND COMPANY 1008156 3/20/2024 WOODMAN ELECTRICAL CONTRACTORS INVOICE AMOUNT INVOICE DESCRIPTION 28.00 Basic Life Support Certification 280.00 AED pads and batteries for pools 706.00 Marina Liquor Insurance 31,626.38 O'Connor Blum Pollution 1,828.10 Cyber Liability and Surplus Lines Tax Renew Policy 3,617.17 DMASWA Monthly CC Fees 10,117.50 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG 846.22 Downloadable audio and ebooks for adult collection 1,594.71 Kids eBooks and Eaudio downloadable for collection 970.74 Downloadable audio and ebooks for adult collection 96.00 Des Moines, IA- Asphalt Conference 16.00 Online Utility Billing 45.43 Uniform cleaning for mechanic; shop towels cleanin 860.00 Monthly Subscription Precise Fleet Management 1,790.50 GRILLS FOR PARKS 3,571.53 Installation and Parts -Cameras at City Hall 312.50 Replace radio in deice truck 946.96 CY2023 Hot & Cold Mix Asphalt 154.33 FY24 Blanket PO- Rock/Stone Fill for Water Main Re 16,400.00 677 W Locust LHH21 Construction Payment #2 72,518.47 FY24 Prescription Admin & Claims-3/2/24 to 3/15/24 2,932.65 Savings on specialty drugs- 2/1/24 to 2/20/24 240.00 FY24 STD Insurance Premium - April 2024 2,380.90 underpaid AmeriCorps Health Insurance for January 6.02 FY24 Life Insurance Premium Additional Amount 261.23 3000004 #4 Acetylene & 3000244 Oxygen 251 CIF 21.53 Public hearing notice - Jet Truck 14,941.08 FY24 Metro Sales Tax 104,474.77 FY24 UB Sales Tax 220.00 ADA Unit w/winter fee to Landfill per Bev Wagner 2,731.99 301F/DDE RA472090148 Turbo DD15 Unit 2703 46,374.30 Unit 2695 Replace Long Block & labor 14.49 301C/5253019 Gasket EXH Gas rcn Valve Unit 2683 87.30 301F/DDE A473096280 Metal Seal Unit2703 15,000.00 890 High Bluff St.-FTHB Tucker LaBelle 411.46 Staff cell phones and data for surface tablets 122.04 FY2024 Franchise Fees 1,714.00 Tires for Jet 2 194.70 Truck 4 tire replacement 1,362.00 Tires for tractor 125.00 FY24 Wenzel Towing 1,326.25 Demolition of Outdated Electric Panel 311.94 Building electrical services 2,533.73 JEFFERSON PARK RETAINING WALL PROJECT 1,293.00 Part Ramp Tech Support Program Billing $ 836,669.09 4 of