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Approval of City Expenditures Copyrighted September 17, 2018 City of Dubuque Consent Items # 4. ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending Council approval for payment of City expenditures. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type Expenses Submitted for City Council Approval-MVM City Manager Memo Memo Staff Memo Staff Memo Expenses submitted for Council Approval Supporting Documentation Expenses submitted for Council Review Supporting Documentation Dubuque THE CITY OF Itard All•Iladlea p4 DUB E .nvw rnx irxz Til � 2007-2012 Masterpiece on the Mississippi 2013.2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: September 13, 2018 Finance Director Jean Nachtman is submitting expenses to the City Council for approval at the September 17, 2018 meeting. Payments on these expenses will be made September 19, 2018. In addition, Finance is submitting expenses paid on September 5, 2018, for City Council 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. I concur with the recommendation and respectfully request Mayor and City Council approval. k:11/4"-., Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Jean Nachtman, Finance Director Dubuque THE CITY OF Intril Alberto City 1IiD9t57t:3TEB '1111 ' .n Masterpiece on the Mississippi 20072012 2013.2017 TO: Mike Van Milligen, City Manager FROM: Jean Nachtman DATE: September 13, 2018 RE: Expenses submitted for City Council approval Finance is submitting the following expenses to City Council for approval at the September 17, 2018 meeting. Payments on these expenses will be made September 19, 2018. In addition, Finance is submitting expenses paid since September 5, 2018 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. COUNCIL APPROVAL PAYMENT VENDOR NAME AMOUNT DESCRIPTION A-1 CRANE RENTAL& MACHINE 720.00 CRANE SERVICE -08/24 ABC SUPPLY CO INC 41.32 ROOFING SUPPLIES FOR ABRA AUTO BODY&GLASS 5,570.69 1818-REPAIR REAR END ABRA AUTO BODY&GLASS 1,404.07 1818-REPAIR FRONT END ACCESS INFORMATION HOLDING 42.86 MINIMUM MONTHLYSTORA ACCESS INFORMATION HOLDING 154.40 MEDIA TRANSPORT FEE P ACE CONSTRUCTION 112.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 84.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 112.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 99.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 98.00 REMOVE TRASH AND DEBR ACE CONSTRUCTION 168.00 CUT GRASS AND CLEAN U ACE CONSTRUCTION 224.00 CUT GRASS-CLEAN UP ACUSHNET CO 2,072.57 GLOVES, SHOES,AND GO ACUSHNET CO 1,593.83 GLOVES, SHOES,AND GO ACUSHNET CO 57.16 GLOVES, SHOES,AND GO ACUSHNET CO 197.58 GLOVES, SHOES,AND GO ACUSHNET CO 239.70 GLOVES, SHOES,AND GO ACUSHNET CO 232.15 GLOVES, SHOES,AND GO ACUSHNET CO 1,317.02 GLOVES, SHOES,AND GO ACUSHNET CO 59.51 GLOVES, SHOES,AND GO ACUSHNET CO 1,317.74 GLOVES, SHOES,AND GO ADDOCO INC 270.00 PARK AREAS ADIDAS AMERICA INC 44.67 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC 232.17 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC 525.40 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC 387.15 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC 552.31 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC 109.15 SHORTS, SHIRTS AND SH ADIDAS AMERICA INC (318.00) SHORTS, SHIRTS AND SH ADIDAS AMERICA INC (452.50) SHORTS, SHIRTS AND SH ADVANCE DESIGNS 225.00 TOLL BOOTH AECOM TECHNICAL SERVICES I 102,118.10 FINAL ENGINEERING DES AECOM TECHNICAL SERVICES I 17,296.72 FINAL ENGINEERING DES AHLERS &COONEY PC 58,313.09 PROFESSIONAL SERVICES AHLERS &COONEY PC 3,094.19 PARCEL 112 - PROF SER AIRGAS USA LLC 2,294.70 LIQUID OXYGEN BULK TA AIRGAS USA LLC 2,378.90 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,795.68 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 30.00 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,648.34 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,793.33 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,757.52 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 53.26 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 16.08 MEDICAL OXYGEN FOR AM AIRGAS USA LLC 95.42 MEDICAL OXYGEN FOR AM 1OF 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION ALEX R SCOTT 162.25 TRAINING/TRAVEL REIMB ALL SEASONS HEATING &COOL 5,990.00 2249 HAROLD- MINI SP ALLIANT ENERGY 11.72 351 E. 15TH ALLIANT ENERGY 135.21 396 W. LOCUST ALLIANT ENERGY 3,346.50 ELECTRIC BILLS OR PAR ALLIANT ENERGY 107.83 ELECTRIC BILLS OR PAR ALLIANT ENERGY 3,745.72 ELECTRIC BILLS OR PAR ALLIANT ENERGY 79.62 ELECTRIC BILLS OR PAR ALLIANT ENERGY 1,578.93 ELECTRIC BILLS OR PAR ALLIANT ENERGY 890.01 ELECTRIC BILLS OR PAR ALLIANT ENERGY 1,120.81 ELECTRIC BILLS OR PAR ALLIANT ENERGY 323.10 ELECTRIC BILLS OR PAR ALLIANT ENERGY 136.59 ELECTRIC BILLS OR PAR ALLIANT ENERGY 78.58 ELECTRIC BILLS OR PAR ALLIANT ENERGY 27.04 FY17 -CAMERA LOCATED ALLIANT ENERGY 24.11 FY17 -TEMPORARY CONS ALLIANT ENERGY 1,657.71 FY19 - 513 GARFIELD A ALLIANT ENERGY 30.48 FY19 SCADA METER LOCA ALLIANT ENERGY 28.54 FY19 594 W LOCUST ST ALLIANT ENERGY 34.59 FY19 2543 WHITE ST SC ALLIANT ENERGY 453.26 INSTALLATION OF PERMA ALLIANT ENERGY 28.67 10351 MT ST BERNARD D ALLIANT ENERGY 2,079.00 STREET LIGHT CONTROLL ALLIANT ENERGY 24,719.90 ELECTRICAL USAGE FOR ALLIANT ENERGY 19.99 ENERGY COSTS FOR 1904 ALLIANT ENERGY 19.99 ENERGY COSTS FOR 2257 ALLIANT ENERGY 4,263.62 ENERGY COSTS FOR THE ALLIANT ENERGY 1,448.02 ENERGY COSTS FOR THE ALLIANT ENERGY 804.46 ENERGY COSTS FOR THE ALLIANT ENERGY 1,528.47 ENERGY COSTS FOR THE ALLIANT ENERGY 184.77 METER& LIGHT AT 431 ALLIANT ENERGY 16.46 ELECTRICAL USAGE FOR ALLIANT ENERGY 74.38 ELECTRICAL USAGE FOR AMERICAN TRUST&SAVINGS B 33.33 MONTHLY BANK FEES-C ANDRES LEZA 1,720.00 RELOCATION RENT FOR 4 APPLIED ECOLOGICAL SERVICE 7,590.00 VALENTINE PARK ENVIRO ARAMARK UNIFORM SERVICES 16.04 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 18.22 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 16.04 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 53.03 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 17.99 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 10.01 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 19.03 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 26.04 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 16.13 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 24.54 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 23.96 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 23.96 FY19-UNIFORM CLEANING 20F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION ARAMARK UNIFORM SERVICES 23.96 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 23.96 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 18.16 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 17.48 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 18.16 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 18.16 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 16.04 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 53.82 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 18.26 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 10.16 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 19.32 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 48.00 FY-19 LINEN SERVICE ARAMARK UNIFORM SERVICES 49.02 FY-19 LINEN SERVICE ARAMARK UNIFORM SERVICES 12.50 SHOP TOWEL CLEANING; ARAMARK UNIFORM SERVICES 12.50 SHOP TOWEL CLEANING; ARAMARK UNIFORM SERVICES 12.50 SHOP TOWEL CLEANING; ARAMARK UNIFORM SERVICES 12.50 SHOP TOWEL CLEANING; ARAMARK UNIFORM SERVICES 41.72 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 73.20 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 166.67 OPS AND MAINT UNIFORM ARAMARK UNIFORM SERVICES 206.09 OPS AND MAIN UNIFORMS ARAMARK UNIFORM SERVICES 41.72 DIST AND METERS UNIFO ARAMARK UNIFORM SERVICES 73.20 DIST AND METERS UNIFO ARAMARK UNIFORM SERVICES 41.72 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 73.20 METER AND DIST UNIFOR ARAMARK UNIFORM SERVICES 166.67 OPS AND MAIN UNIFORMS ARC-COM FABRICS INC 4,300.86 CHAIR UPHOLSTRY FABRI ATLANTIC BOTTLING COMPANY 153.04 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 61.67 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 113.44 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 191.75 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 123.14 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 154.50 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 569.79 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 583.06 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 180.46 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 309.81 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 461.72 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 18.90 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 242.81 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 60.30 BEVERAGE PRODUCTS FOR ATLANTIC BOTTLING COMPANY 313.30 BEVERAGE PRODUCTS FOR AV FUEL 20,005.62 AVIATION FOR RESALE AV FUEL 20,154.63 AVIATION FOR RESALE AV FUEL 9,884.95 AVIATION FOR RESALE AV FUEL 20,102.98 AVIATION FOR RESALE AV FUEL 35.00 POS HUB RENTAL B L MURRAY COMPANY INC 16.66 #NCL-FLC- FLEX CLEAN 30F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION B L MURRAY COMPANY INC 20.04 #NCL-FLS-- FLEXI-SHE B L MURRAY COMPANY INC 33.89 GEO-6831 - FACIAL TIS B L MURRAY COMPANY INC 52.74 VON-6022 -TOILET TIS BAKER &TAYLOR CO BOOKS 251.42 C0166003 BAKER &TAYLOR CO BOOKS 44.91 L0396102 BAKER &TAYLOR CO BOOKS 109.36 75000024 BAKER &TAYLOR CO BOOKS 12.31 75000024 BAKER &TAYLOR CO BOOKS 30.24 L0396102 BAKER &TAYLOR CO BOOKS 79.47 L5141412 BAKER &TAYLOR CO BOOKS 14.49 75000024 BARD MATERIALS CENTRAL 168.00 1 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 336.00 3 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 1,207.50 10 1/2 CY C-4 MIX CON BARD MATERIALS CENTRAL 2,744.00 24 1/2 CY C-4 MIX CON BARD MATERIALS CENTRAL 3,227.00 28 CY C-4 MIX CONCRET BARD MATERIALS CENTRAL 252.00 2 CY M-4 MIX CONCRETE BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 453.00 FLORA SPILLWAY BARD MATERIALS CENTRAL 279.00 UNDER MINE IN PARKING BARD MATERIALS CENTRAL 1,708.00 15 1/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 157.50 1 1/4 M-4 MIX CONCRET BARD MATERIALS CENTRAL 812.00 7 1/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 532.00 4 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 63.00 1/2 CY M-4 MIX CONCRE BARD MATERIALS CENTRAL 279.00 3 CY K-CRETE ON 8/28/ BARD MATERIALS CENTRAL 1,885.00 16 1/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 345.75 3 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 435.00 3 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 112.00 1 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 100.00 SMALL LOAD CHARGE BARD MATERIALS CENTRAL 364.00 3 1/4 CY C-4 MIX CONC BARRON MOTOR INC 133.30 2608-(1) IDLER ARM, BARRON MOTOR INC 102.10 1705-(1) BATTERY#96C BARRON MOTOR INC 102.93 2648-(1) BATTERY#65P BARRON MOTOR INC 145.60 1815-(2) FRONT BRAKE BARRON MOTOR INC 103.60 1828-(2) REAR BRAKE R BELLEVUE SAND AND GRAVEL 184.61 FOR GREENS AND TRAPS BENJAMIN R HUNT 100.00 SOFTBALL OFFICIAL BERNARD COMMUNICATIONS COM 26.14 WIRELESS INTERNET SER BERNARD COMMUNICATIONS COM 26.14 WIRELESS INTERNET SER BERNARD COMMUNICATIONS COM 26.14 WIRELESS INTERNET SER BERNARD COMMUNICATIONS COM 26.15 WIRELESS INTERNET SER BEVERLY H WAGNER 199.47 REIMBURSEMENT FOR LOC BIECHLER ELECTRIC INC 3,240.00 UPDATE PANEL AND CONT BIECHLER ELECTRIC INC 183.00 NO POWER AT MILLER RI BILLY S DIEUJUSTE 132.75 TRAVEL/TRAINING REIMB BK DIESEL 3,000.15 2692-REPAIR FUEL INJE 40F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION BK DIESEL 66.95 2706-CLEAN &TEST INJ BK DIESEL 1,909.87 1906-(6) FUEL INJECTO BLACK HILLS/IOWA GAS UTILI 28.26 410 CLARKE DR RELOCAT BLACK HILLS/IOWA GAS UTILI 48.92 UTILITY GAS FOR 3 FIR BLACK HILLS/IOWA GAS UTILI 39.21 UTILITY GAS FOR 3 FIR BLACK HILLS/IOWA GAS UTILI 45.06 UTILITY GAS FOR 3 FIR BLACK HILLS/IOWA GAS UTILI 35.00 NATURAL GAS COSTS W BLACK HILLS/IOWA GAS UTILI 33.37 NATURAL GAS COSTS 41 BLACK HILLS/IOWA GAS UTILI 31.35 NATURAL GAS COSTS 24 BLACK HILLS/IOWA GAS UTILI 31.35 NATURAL GAS COSTS 70 BLACKSTONE AUDIO BOOKS 31.99 ADULT AUDIO BOOKS BLACKSTONE AUDIO BOOKS 27.96 ADULT AUDIO BOOKS BLACKSTONE AUDIO BOOKS 201.56 ADULT AUDIO BOOKS BLUE SKIES OVER DUBUQUE IN 110.00 AIRCRAFT OXYGEN SERVI BLUEGLOBES LLC 2,277.26 AIRFIELD LIGHTING BLUEGLOBES LLC 240.80 AIRFIELD LIGHTING BOUND TO STAY BOUND BOOKS 170.32 CHILDRENS BOOKS BOUND TO STAY BOUND BOOKS 587.06 CHILDRENS BOOKS BOUND TREE MEDICAL LLC 482.50 VARIOUS AMBULANCE SUP BOUND TREE MEDICAL LLC 6.69 VARIOUS AMBULANCE SUP BRIAN J JOBGEN 220.19 RETIRED OFFICER,COUR BRIDGESTONE GOLF INC 257.76 GOLF BALLS BTS INC 201.95 REPAIR JET CENTER CON BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS CALEB W SCHUMAN 40.00 SOFTBALL OFFICIAL CANVAS PRODUCTS INC 35.00 TAKE LETTERED PIECE 0 CANVAS PRODUCTS INC 55.50 SEVERAL REPAIRS ON BA CAPITAL SANITARY 26.80 JANITORIAL SUPPLIES F CAPITAL SANITARY 69.80 CUPS CAPITAL SANITARY 100.68 JANITORIAL SUPPLIES F CAPITAL SANITARY 34.19 JANITORIAL SUPPLIES F CAPITAL SANITARY 19.00 JANITORIAL SUPPLIES F CAPITAL SANITARY 36.09 JANITORIAL SUPPLIES F CAPITAL SANITARY 41.48 JANITORIAL SUPPLIES F CAPITAL SANITARY 593.60 TERMINAL CUSTODIAL SU CAPITAL SANITARY 1,889.25 TERMINAL CUSTODIAL SU CAPITAL SANITARY 59.99 HAND SOAP,TOILET TIS CAPITAL SANITARY 1,653.48 PARK AREAS CARL F STATZ&SONS INC 128.99 KEY SWITCH FOR GEM CARL F STATZ&SONS INC 96.49 PARTS FOR GEM CATHERINE S RICHTER 103.25 DES MOINES HOUSING IA CENTURY LINK 44.89 PHONE LINES FOR CITY. CENTURY LINK 115.67 PHONE LINES FOR CITY. CENTURY LINK 37.89 PHONE LINES FOR CITY. CENTURY LINK 5,387.38 PHONE LINES FOR CITY. 50F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION CENTURY LINK 2,156.14 PHONE LINES FOR CITY. CHAMBER DEVELOPMENT LLC $ 1,794.82 OCT 2018 RENT CHARLATTE OF AMERICA INC 64,912.00 BAGGAGE LOADER REPLAC CHEMSEARCH 562.50 WATER TREATMENT-ADM CHEMSEARCH 310.00 WATER TREATMENT- BLD CHEMSEARCH 300.00 WATER TREATMENT- BLD CHEMSEARCH 250.00 TORRENT AGREEMENT(PA CHEMSEARCH 106.33 JANITORIAL SUPPLIES F CHEMSEARCH 36.11 JANITORIAL SUPPLIES F CHEMSEARCH 20.06 JANITORIAL SUPPLIES F CHEMSEARCH 38.12 JANITORIAL SUPPLIES F CHEMSEARCH 209.70 WYPALL X80 DISPENSER CHEMSEARCH 25.18 SHIPPING - INV#326226 CHEM-SULT INC 1,158.56 POLYMER FOR WATER TRE CHRISTINA LONG 2,192.00 C. LONG PARTIAL FSS E CHRISTOPHERJ LESTER 456.36 IAWEA 2018 OPERATOR'S CINTAS CORP 131.85 CLEAN RUGS FOR CITY H CINTAS CORP 185.85 CLEANING SERVICES AT CINTAS CORP 150.69 BI-WEEKLY CLEANING OF CINTAS CORP 51.18 BI-WEEKLY CLEANING OF CINTAS CORP 28.43 BI-WEEKLY CLEANING OF CINTAS CORP 54.02 BI-WEEKLY CLEANING OF CINTAS CORP 982.56 UNIFORMS-JULE SHIRTS/ CINTAS CORP 144.63 TOWEL& MAT SERVICE F CINTAS CORP 131.85 CLEAN RUGS FOR CITY H CINTAS CORP 126.64 RUG SERVICE FOR CITY CINTAS CORP 515.41 RUGS,TOWELS AND RAGS CINTAS FIRST AID &SAFETY 38.64 FIRST AID SUPPLIES-DI CINTAS FIRST AID &SAFETY 293.88 RESTOCK MEDICAL SUPPL CINTAS FIRST AID &SAFETY 20.90 RESTOCK CABINET AT SN CITY CLERK REFUNDS 50.00 ST PAUL LUTHERAN CHUR CITY CLERK REFUNDS 50.00 WALK TO END ALZHEIMER CLEAN SWEEP OF I & I LLC 38.37 POLICE VEHICLE WASHES CLEAN SWEEP OF I & I LLC 87.79 POLICE VEHICLE WASHES CLEAN SWEEP OF I & I LLC 50.00 POLICE VEHICLE WASHES CLEAN SWEEP OF I & I LLC 12.79 POLICE VEHICLE WASHES COLONIAL PAINTING & DECORA 1,492.00 PAINTING GAZEBO PROJE COMELEC INTERNET SERVICES 110.00 MONTHLY WIRELESS INTE COMELEC INTERNET SERVICES 126.45 INTERNET FOR CAMERA S COMELEC SERVICES INC 120.00 KDUB TOWER- KIELER W COMIC WORLD 117.61 CHILDRENS CONTINUATIO COMMUNITY FOUNDATION OF GR 6,250.00 FY2019 PURCHASE OF SE COMMUNITY HOUSING INITIATI 25,000.00 CITY CONTRIBUTION FOR COMMUNITY INCORPORATED 199.00 1/4 PAGE CITY EXPO AD CONTINENTAL RESEARCH CORP 214.24 P-CJI01-012-DZ-010458 CONTINENTAL RESEARCH CORP 178.88 P-XMU01-012-DZ 020645 CONTINENTAL RESEARCH CORP 36.75 SHIPPING - INV#468657 CONTROL INSTALLATIONS OF I 2,475.00 HVAC SYSTEM SOFTWARE 60F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION CON VIVIUM HOSPITALITY 200.00 STAYING AHEAD IN THE CORE & MAIN LP 185.00 ADJUSTABLE WRENCHES F CRAIG M SALMONSON 273.35 TRAINING/TRAVEL REIMB CREATIVE ADVENTURE LAB, IN 19,811.00 FY2019 OP SUPPORT GRA CRESCENT ELECTRIC 3.87 ELECTRICAL SUPPLIES F CRESCENT ELECTRIC 30.76 ELECTRICAL SUPPLIES F CRESCENT ELECTRIC 129.64 ELECTRICAL SUPPLIES F CROWN COLLISION CENTER INC 726.80 TRUCK 1 REPAIR CUMMER MASONRY INC 7,750.00 DOG PARK ENTRANCE CUMMER MASONRY INC 5,325.00 INSTALL CONCRETE PADS D & K PRODUCTS 265.50 NUTRIENTS AND HERBICI D & K PRODUCTS 1,335.00 HERBICIDE AND LEGACY D & K PRODUCTS 1,202.50 HERBICIDE, PROKOZ, QU DANIELJ NADERMANN 1,940.00 908 RHOMBERG RELOCATI DISH NETWORK LLC 74.02 TERMINAL PROGRAMMING DISH NETWORK LLC 121.02 PROGRAMMING FOR PILOT DITTMER RECYCLING INC 1,190.10 LANDFILL FEES- REMAIN DITTMER RECYCLING INC 6,804.10 SERVICE THE RURAL REC DITTMER RECYCLING INC 95.00 WEEKLY RUBBISH AND RE DITTMER RECYCLING INC 95.00 WEEKLY RUBBISH AND RE DITTMER RECYCLING INC 159.96 WEEKLY RUBBISH AND RE DIVISION OF LABOR 625.00 ANNUAL ELEVATOR PERMI DIVISION OF LABOR 120.00 ANNUAL BOILER INSPECT DJ ORTHOPEDICS LLC 50.69 CRUTCHES FOR MATT HER DONUT BOY 65.61 DONUTS FROM JULY 1, 2 DUBUQUE AREA CHAMBER OF CO 50.00 LEADERSHIP DBQ ALUMNI DUBUQUE AREA CHAMBER OF CO 50.00 ANNUAL MEMBERSHIP FOR DUBUQUE AREA CHAMBER OF CO 50.00 YOUNG PROFESSIONALS A DUBUQUE AREA CONVENTION & 122.00 HANDAN DELEGATE VISIT DUBUQUE COMMUNITY SCHOOL D 2,662.59 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 897.03 FRANCHISE FEES DUBUQUE COUNTY ABSTRACT& 110.00 TITLE SEARCH ON 1965 DUBUQUE COUNTY EMS ASSOCIA 250.00 SPONSORSHIP FOR THE W DUBUQUE COUNTY RECORDER 63.00 GRUTZ/ KRAYENBRINK/ P DUBUQUE COUNTY RECORDER 107.00 RECORDING FEE FOR MT DUBUQUE COUNTY RECORDER 37.00 MERRICK CONSTRUCTION DUBUQUE COUNTY RECORDER 59.00 MERRICK CONSTRUCTION DUBUQUE COUNTY RECORDER 27.00 MERRICK CONSTRUCTION DUBUQUE COUNTY RECORDER 27.00 MERRICK CONSTRUCTION DUBUQUE COUNTY SHERIFF 58.00 SERVICE FEE FOR MUNIC DUBUQUE COUNTY SHERIFF 75.00 M BEARD,J MOORE DUBUQUE COUNTY SHERIFF 81.00 M BEARD,J MOORE DUBUQUE COUNTY SHERIFF 40.00 M BEARD,J MOORE DUBUQUE COUNTY SHERIFF 36.00 M BEARD,J MOORE DUBUQUE COUNTY SHERIFF 36.00 NOTICE OF VIOLATION S DUBUQUE COUNTY TREASURER 2,692.00 PROPERTY TAX FOR TABL DUBUQUE COUNTY TREASURER 1,902.00 PROPERTY TAXES DUBUQUE COUNTY TREASURER 85,092.00 PROPERTY TAXES 70F 22 PAYMENT VENDOR NAME AMOUNT DESCRIPTION DUBUQUE COUNTY TREASURER 17,444.00 PROPERTY TAXES DUBUQUE COUNTY TREASURER 94.00 PROPERTY TAXES DUBUQUE DRAGON BOATASSOCI 250.00 DUBUQUE DRAGON BOAT R DUBUQUE FIRE EQUIPMENT INC 39.50 118-(2) RECHARGE #5 F DUBUQUE FIRE EQUIPMENT INC 665.49 YEARLY MAINTENANCE ON DUBUQUE FIRE EQUIPMENT INC 662.70 ANNUAL FIRE EXTINGUIS DUBUQUE FIRE EQUIPMENT INC 662.70 ANNUAL FIRE EXTINGUIS DUBUQUE FIRE EQUIPMENT INC 664.70 ANNUAL FIRE EXTINGUIS DUBUQUE HOSE & HYDRAULICS 44.47 LIFTING STRAPS DUBUQUE HOSE & HYDRAULICS 295.76 GRINDER; WHEELS FORT DUBUQUE HOSE & HYDRAULICS 149.99 GRINDER; WHEELS FORT DUBUQUE HOSE & HYDRAULICS 72.00 RAMP TIE DOWN ANCHORS DUBUQUE HOSE & HYDRAULICS 43.80 HOLE SAW ARBOR FOR RA DUBUQUE HOSE & HYDRAULICS 44.08 GRINDER PADS, BELTS F DUBUQUE HOSE & HYDRAULICS 106.87 GRINDER PADS, BELTS F DUBUQUE HOSE & HYDRAULICS 23.96 GRINDER PADS, BELTS F DUBUQUE HUMANE SOCIETY 10,857.10 FY19 DUBUQUE REGIONAL DUBUQUE MAIN STREET LIMITE 300.00 ALL THAT JAZZ SPECIAL DUBUQUE RACING ASSOCIATION 14.85 8/14&8/21 DRA MTG DUBUQUE RACING ASSOCIATION 9.90 8/14&8/21 DRA MTG DUBUQUE RACING ASSOCIATION 300.00 BACKWATER STAGE SUMME DUBUQUE SIGN COMPANY 390.00 POWER WASH SIGNS DUBUQUE SIGN COMPANY 162.50 POWER WASH SIGNS DUBUQUE SIGN COMPANY 92.15 NO SMOKING FOR CITY T DUBUQUE SYMPHONY ORCHESTRA 3,600.00 FY2019 SPECIAL PROJEC DUBUQUELAND DOOR COMPANY 74.73 OVERHEAD DOOR REPAIRS EAGLE POINT ENERGY 5 1,666.14 UTILITY EXPENSE - ELE EAST CENTRAL DEVELOPMENT C 6,025.00 SEPTEMBER 2018 RENT& EAST CENTRAL DEVELOPMENT C 5,277.50 2018-2019 STAFF CHARG EAST CENTRAL INTERGOVERN A 88.50 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 188.80 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 70.80 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 300.90 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 519.20 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 123.90 LIZ, MARK'S, AMY'S, G EAST CENTRAL INTERGOVERN A 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GARFIELD FINAL 2ND 469579 08/31/2018 USPS CLICK AND SHIP 25.40 927 GARFIELD FINAL FAIL 469579 08/31/2018 USPS CLICK AND SHIP 14.52 HOUSING COMMISSION PKTS 469579 08/31/2018 USPS CLICK AND SHIP 29.70 OVERNIGHT CERTIFIED MAIL 469579 08/31/2018 USPS CLICK AND SHIP 156.00 POST OFFICE BOX RENEWAL 469579 08/31/2018 USPS CLICK AND SHIP 5.99 POSTAGE FOR RADON TESTS 469579 08/31/2018 USPS CLICK AND SHIP 72.60 USPS 469579 08/31/2018 VAN METER INDUSTRIAL INC 274.51 4908-CONDUIT&FITTINGS 469579 08/31/2018 VAN METER INDUSTRIAL INC 3.72 BLACK HOT SHRINK PACK 469579 08/31/2018 VAN METER INDUSTRIAL INC 241.71 DIGITAL TIME CLOCK 469579 08/31/2018 VAN METER INDUSTRIAL INC 89.58 DOOR ACCESS CONTROL RELAY 469579 08/31/2018 VAN METER INDUSTRIAL INC 204.69 ELEC SUPP RIVERFRONT EPP 469579 08/31/2018 VAN METER INDUSTRIAL INC 14.58 FUSES-WASHINGTON PARK 469579 08/31/2018 VAN METER INDUSTRIAL INC 18.31 JUNCT BOX INTERCOM INSTAL 469579 08/31/2018 VAN METER INDUSTRIAL INC 68.93 LED LIGHTING-MURPHY SHOP 469579 08/31/2018 VAN METER INDUSTRIAL INC 864.00 LED LIGHTS-RIVERFRONT-EPP 469579 08/31/2018 VAN METER INDUSTRIAL INC 204.00 LENS GASKET-VETS MEMORIAL 469579 08/31/2018 VAN METER INDUSTRIAL INC 333.00 LIGHTS VETS MEMORIAL 469579 08/31/2018 VAN METER INDUSTRIAL INC 8.23 LUBE FOR LIGHT SEALS 469579 08/31/2018 VAN METER INDUSTRIAL INC 16.37 PHOTO CELL WASHINGTON PARK 469579 08/31/2018 VAN METER INDUSTRIAL INC 33.42 PHOTO CELL-WASHINGTON PARK 469579 08/31/2018 VAN METER INDUSTRIAL INC 15.49 THIN WALL TUBING 469579 08/31/2018 VAN METER INDUSTRIAL INC 120.86 TIMER FOR LIGHTS 469579 08/31/2018 VAN METER INDUSTRIAL INC 4.90 TYPE C ELEC COND FITTING 469579 08/31/2018 VAN METER INDUSTRIAL INC 26.13 VOLT METER-STEUER TRUCK 469579 08/31/2018 VAN METER INDUSTRIAL INC 11.34 WIRE CONNECTORS-VETS MEMO 469579 08/31/2018 VAN METER INDUSTRIAL INC 45.92 WIRE SNIPPERS FOR STAFF 469579 08/31/2018 VAN-WALL EQUIPMENT CO 122.97 SWITCH FOR EQUIPMENT 469579 08/31/2018 VERIZON WIRELESS SERVICES LLC 32.09 LIGHTNING WALL CHARGER DA 469579 08/31/2018 VISTAPRINT.COM 351.95 PRINTING ORDERED BY DA 469579 08/31/2018 WALMART 127.31 18 EXCEPTIONS TO COUNCIL PRE APPROVAL 469579 08/31/2018 WALMART 323.99 ADJUSTABLE DESK 469579 08/31/2018 WALMART 165.54 COPS COOKOUT REC/ROLL 469579 08/31/2018 WALMART 33.43 DUCT TAPE,NAPKINS, PLATE 469579 08/31/2018 WALMART 7.96 ICE FOR MCALEECE 469579 08/31/2018 WALMART 43.48 LINERS,GARBAGE BAGS,TAPE 469579 08/31/2018 WALMART 8.31 MISCELLANEOUS 469579 08/31/2018 WALMART 4.24 POP ICE-MCALEECE CON CESSI 469579 08/31/2018 WALMART 102.58 POP/COFFEE FOR PILOTS 469579 08/31/2018 WALMART 11.47 PRUNER-INTERMODEL 469579 08/31/2018 WALMART 106.73 TEEN SUMMER PARTY 469579 08/31/2018 WALMART 90.19 TENNIS BALL,GATORADE, 469579 08/31/2018 WALMART 25.64 WALMART BELT KEEPERS 469579 08/31/2018 WELDON TIRE 16.80 FLAT TIRE REPAIR 4X6FLORA 469579 08/31/2018 WELDON TIRE 85.10 REPLACEMENT TIRE#7101 469579 08/31/2018 WILLOW CREEK ASSOCIATES 89.00 GLOBAL LEADERSHIP 469579 08/31/2018 WIMACTEL INC 165.00 PAY PHONE FOR CITY HALL 469579 08/31/2018 WOODWARD COMMUNICATION INC 343.00 DISASTER WEBINAR FEE 4 ST 469579 08/31/2018 WOODWARD COMMUNICATION INC 286.00 WEBINAR FEE FOR STEVE 469579 08/31/2018 WWW.SHOPCROSS.COM 221.91 FLOW CTRL-CEDAR BUBBLER GRAND TOTAL $971,065.56 19