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Approval of City Expenditures
Copyrighted May 6, 2019 City of Dubuque Consent Items # 4. ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending Council approval for payment of City expenditures. RESOLUTION Authorizing the Finance Director-City Treasurer to make certain payments of bills that must be paid and approved for payment in accordance with City procedures SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type Expenses Submitted for City Council Approval-MVM City Manager Memo Memo Staff Memo Staff Memo Expenditures Report Supporting Documentation Expenditures E�eptions Report Supporting Documentation Resolution Resolutions THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: May 2, 2019 Director of Finance and Budget Jennifer Larson is submitting expenses to the City Council for approval at the May 6, 2019 meeting. Payments on these expenses will be made May 8, 2019. In addition, Finance is submitting expenses paid since April 17, 2019, 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. �� �� ��� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Jennifer Larson, Director of Finance and Budget THE CTTY OF Dubuque �" ui���eNe�ary DUB E 'il��i;' Masterpiece on the Mississippi Z°°' Z°'Z 2013 2017 TO: Mike Van Milligen, City Manager FROM: Jennifer Larson, Director of Finance and Budget DATE: April 29, 2019 RE: Expenses submitted for City Council approval Finance is submitting the following expenses to City Council for approval at the May 6, 2019 meeting. Payments on these expenses will be made May 8, 2019. In addition, Finance is submitting expenses paid since April 17, 2019 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 lowa 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 Kevin Firnstahl, City Clerk Address: City Hall- 50 W. 13th St Telephone: 589-4121 Return to: Kevin Firnstahl, City Clerk Address: City Hall- 50 W. 13th St Telephone: 589-4121 RESOLUTION NO. 148-19 AUTHORIZING THE FINANCE DIRECTOR -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 Finance Director -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 Finance Director -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 Finance Director -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 Finance Director 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 6th day of May 2019. Attest: 40, Kevjr 8. Firnstahl, Ci y Clerk Gvi Ll Roy D. Buol, Mayor COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION 19TH BLVD LLC $ 2,000.00 REPAIR 2 FIXTURES A &G ELECTRIC COMPANY 43.48 CORD REPAIRS A-1 CRANE RENTAL& MACHINE 435.00 CRANE SERVICE- 03/12 A-1 CRANE RENTAL& MACHINE 600.00 CRANE SERVICE- 03/12 A-1 CRANE RENTAL& MACHINE 325.00 CRANE SERVICE-04/12/ A-1 STORAGE SERVICE 98.00 FOR CLARKE UNIVERSITY AABLE PEST CONTROL CO 40.00 PEST CONTROL FROM JUL ABRA AUTO BODY&GLASS 2,206.69 1807-REPAIR LEFT REAR ACE CONSTRUCTION 111.90 TRASH CLEANUP PER ATT ACE CONSTRUCTION 84.00 TRASH CLEANUP PER ATT ACE CONSTRUCTION 10,059.00 2485 WHITE ST CONSTRU ACE CONSTRUCTION 8,603.00 2485 WHITE ST CONSTRU ACE CONSTRUCTION 7,000.00 2407 QUEEN - PHASE 1 ADIDAS AMERICA INC 127.22 GOLF SHOES ADIDAS AMERICA INC 120.00 GOLF SHOES ADIDAS AMERICA INC 972.74 GOLF SHOES ADIDAS AMERICA INC 708.00 GOLF SHOES ADIDAS AMERICA INC 666.00 GOLF SHOES ADIDAS AMERICA INC (1,713.00) GOLF SHOES ADVANCE DESIGNS 284.50 SAFETY VESTS ADVANCE DESIGNS 439.20 ORANGE LONG SLEEVE ADVANTAGE SHEET METAL INC 95.00 SERVICE CALL FOR BLOW AHLERS &COONEY PC 5,066.00 17TH ST HUD PROJECT-B AHLERS &COONEY PC 465.50 GREATER DOWNTOWN URBA AHLERS &COONEY PC 15,124.98 2019 STORMWATER REVEN AHLERS &COONEY PC 649.00 PROFESSIONALSERVICES AIRGAS USA LLC 1.61 MONTHLY RENTAL OF LAR AIRGAS USA LLC 2,738.93 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1,292.68 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,102.87 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,787.30 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,838.69 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 1,833.21 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,852.00 LIQUID OXYGEN PURCHAS AIRGAS USA LLC 2,363.54 LIQUID OXYGEN BULKTA AIRGAS USA LLC 1,536.07 CARBON DIOXIDE FOR WA ALAN J STOLTZ 25.00 BASKETBALL OFFICIAL ALAN J STOLTZ 50.00 BASKETBALL OFFICIAL ALEXIS M STEGER 309.75 SAN ANTONIO,TX ALEXIS M STEGER 330.00 RENO, NV ALL SEASONS HEATING &COOL 191.25 A/C MAINTENANCE AT ST ALL SEASONS HEATING &COOL 226.28 MAINTENANCE ON A/C UN ALLENDER BUTZKE ENGINEERS 28,026.13 PROFESSIONALGEOTECHN ALLIANT ENERGY 1,226.47 UTILITY EXPENSE- ELEC ALLIANT ENERGY 3,115.45 ELECTRIC BILL FOR CIT ALLIANT ENERGY 465.98 ELECTRIC BILL FOR MUL ALLIANT ENERGY 1,656.75 ELECTRIC BILL FOR CIT 1 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ALLIANT ENERGY 36.00 ENERGY COSTS FOR 2482 ALLIANT ENERGY 26.97 ENERGY COSTS FOR 2482 ALLIANT ENERGY 104.88 ENERGY COSTS FOR 4551 ALLIANT ENERGY 20.74 ELECTRICITY CHARGE FO ALLIANT ENERGY 4,832.61 ACCT 0557811000 ALLIANT ENERGY 1,429.81 ACCT 1406331000 ALLIANT ENERGY 730.34 ACCT 1477501000 ALLIANT ENERGY 1,955.59 ACCT 1522511000 ALLIANT ENERGY 1,691.35 ACCT 4392701000 ALLIANT ENERGY 2,628.71 ACCT 4392701000 ALLIANT ENERGY 2,919.43 ACCT 4392701000 ALLIANT ENERGY 3,019.43 ACCT 4392701000 ALLIANT ENERGY 36.56 ACCT 4392701000 ALLIANT ENERGY 107.84 ACCT 4392701000 ALLIANT ENERGY 26.08 ACCT 4392701000 ALLIANT ENERGY 34.51 ACCT 4392701000 ALLIANT ENERGY 914.38 ELECTRIC BILL FOR 110 ALLIANT ENERGY 18.11 351 E. 15TH STREET ALLIANT ENERGY 29.60 396 W. LOCUST ALLIANT ENERGY 4,557.67 FY-19 ELECTRICAL SERV ALLIANT ENERGY 11,894.13 ELECTRICAL USAGE FOR ALLIANT ENERGY 12,303.81 ELECTRICAL USAGE FOR ALLIANT ENERGY 589.36 ACCT#0463511000 INTE ALLIANT ENERGY 589.36 ACCT#0463511000 INTE ALLIANT ENERGY 1,022.59 ACCT# 1918776516 JOTC ALLIANT ENERGY 271.83 ACCT# 1918776516 JOTC ALLIANT ENERGY 103.66 ABC BUILDING - 10 S M ALLIANT ENERGY 1,582.75 FY19 ELECTRICITY EXPE ALLIANT ENERGY 28.03 FY17- CAMERA LOCATED ALLIANT ENERGY 23.52 FY17-TEMPORARY CONS ALLIANT ENERGY 308.39 MEfER & LIGHT AT 431 ALLIANT ENERGY 494.61 ELECTRIC BILLS OR PAR ALLIANT ENERGY 160.14 ELECTRIC BILLS OR PAR ALLIANT ENERGY 160.89 ELECTRIC BILLS OR PAR ALLIANT ENERGY 92.83 ELECTRIC BILLS OR PAR ALLIANT ENERGY 254.06 ELECTRIC BILL FOR STH AMERICAN LEGION POST 6 1,635.00 POW, IOWA, NAW, ILLI ANIXTER INC 450.23 STREET AND TRAFFIC LI ANN C SCHOBER 86.40 RECREATION INSTRUCTOR ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 124.74 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 208.06 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 253.39 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 126.25 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T 2 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ARAMARK UNIFORM SERVICES 71.79 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 24.33 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 13.54 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 25.77 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 68.27 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 23.15 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 12.88 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 24.52 "WEEKLY MAT, MOP AND ARAMARK UNIFORM SERVICES 19.04 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 68.50 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 23.22 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 12.92 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 24.59 WEEKLY MAT, MOP AND S ARAMARK UNIFORM SERVICES 17.54 WEEKLY MOP AND SHOP T ARAMARK UNIFORM SERVICES 30.01 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 30.01 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 30.01 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 30.01 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 30.01 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 14.72 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 14.72 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 14.72 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 14.72 FY19-UNIFORM CLEANING ARAMARK UNIFORM SERVICES 24.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 8.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 11.87 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 4.26 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 24.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 8.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 11.87 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 4.26 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 24.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 8.96 FY19 PURCHASES-TOWELS ARAMARK UNIFORM SERVICES 226.06 WP UNIFORMS AND MATS ARAMARK UNIFORM SERVICES 48.04 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 131.06 WATER DISTRIBUTION UN ARAMARK UNIFORM SERVICES 45.97 FY-19 LINEN SERVICE ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARAMARKUNIFORMSERVICES 12.50 SHOPTOWELCLEANING; ARROW INTERNATIONAL 562.50 25MM NEEDLE (BOX OF 5 AUTOMATIC DOOR GROUP INC 1,253.15 JOTC SOUTH GARAGE DOO AUTOMATIC DOOR GROUP INC 1,191.17 BACK PATIO DOOR AV FUEL 19,401.18 AVIATION FOR RESALE AV FUEL 18,985.88 AVIATION FOR RESALE AV FUEL 17,526.81 AVIATION FOR RESALE BLMURRAYCOMPANYINC 49.81 VON-6022-TOILETTIS BAKER &TAYLOR CO BOOKS 49.04 C0166003 3 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BAKER &TAYLOR CO BOOKS 70.23 75000024 BAKER &TAYLOR CO BOOKS 10.86 75000024 BAKER &TAYLOR CO BOOKS 18.10 75000024 BAKER &TAYLOR CO BOOKS 7.24 75000024 BAKER &TAYLOR CO BOOKS 10.84 75000024 BALL HORTICULTURAL COMPANY 1,541.54 GREENHOUSE PLANTS BALLHORTICULTURALCOMPANY 29.27 SEEDSFORSPRING/SUMM BARCO MUNICIPAL PRODUCTS I 716.27 TRAFFIC CONES BARD MATERIALS CENTRAL 580.00 29.0 TON SAND FOR SAN BARD MATERIALS CENTRAL 398.94 3 1/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 1,212.75 101/2 CY C-4 MIX CON BARD MATERIALS CENTRAL 1,443.76 12 1/2 CY C-4 MIX CON BARD MATERIALS CENTRAL 375.38 3 1/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 1,241.63 10 3/4 CY C-4 MIX CON BARD MATERIALS CENTRAL 736.50 6 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 895.13 7 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 462.00 4 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 356.25 3 CY C-4 MIX CONCRETE BARD MATERIALS CENTRAL 3.00 5 FEET 5" EXPANSION BARD MATERIALS CENTRAL 1,288.43 11 CY C-4 MIX CONCRET BARD MATERIALS CENTRAL 564.07 4 3/4 CY C-4 MIX CONC BARD MATERIALS CENTRAL 896.25 7 1/2 CY C-4 MIX CONC BARD MATERIALS CENTRAL 57.75 1/2 CY C-4 MIX CONCRE BARD MATERIALS CENTRAL 244.00 1 1/2 CY K-CRETE ON 4 BECKER &SONS STONE CO 2,000.00 VILLA STREET WALL REP BENJAMIN R HUNT 60.00 BASKETBALL OFFICIAL BI-COUNTY DISPOSAL INC 50.00 TRANSFER THE LANDFILL BI-COUNTY DISPOSAL INC 50.00 TRANSFER THE DMASWA S BIECHLER ELECTRIC INC 1,679.64 NEW SERVICE ON BATHRO BIECHLER ELECTRIC INC 127.87 REPLACE LIGHTS AT GRA BIECHLER ELECTRIC INC 146.00 CHECK LIGHTS AT AVON BIECHLER ELECTRIC INC 71.00 REWIRE PHOTO EYE AND BLACK HILLS/IOWA GAS UTILI 102.16 396 W. LOCUST GAS BIL BLACK HILLS/IOWA GAS UTILI 101.54 2243 CENTRAL GAS BILL BLACK HILLS/IOWA GAS UTILI 46.38 2601 JACKSON GAS BILL BLACK HILLS/IOWA GAS UTILI 55.52 351 E. 15TH STREET GA BLACKHILLS/IOWAGASUTILI 75.89 NATURALGASCOSTS BLACKHILLS/IOWAGASUTILI 104.24 2320MINERALST-GAS BLACKSTONE ENVIRONMENTAL I 4,627.51 PROFESSIONAL ENVIRONM BLACKSTONE ENVIRONMENTAL I 1,320.54 WEST BLUM 1 - PROFESS BOUND TREE MEDICAL LLC 1,206.16 VARIOUS MEDICAL SUPPL BOUND TREE MEDICAL LLC 932.42 VARIOUS MEDICAL SUPPL BRETASTIERMAN 99.76 MILEAGEREIMBURSEMENT BRIAN K LINNEMEYER 400.00 PARCEL#150A-GARY VALE BUESING &ASSOCIATES, INC 32,500.00 TOPO SURVEY FOR HWY 5 BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS 4 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BUTT'S FLORIST&GREENHOUS 55.00 MONTHLY ARRANGEMENTS BYRNE SOFTWARE TECHNOLOGIE 520.00 ACCELA PROGRAMMING AN CAPITALSANITARY 5.30 JANITORIALSUPPLIESF CAPITALSANITARY 1.80 JANITORIALSUPPLIESF CAPITALSANITARY 1.00 JANITORIALSUPPLIESF CAPITALSANITARY 1.90 JANITORIALSUPPLIESF CAPITALSANITARY 6.51 JANITORIALSUPPLIESF CAPITALSANITARY 2.21 JANITORIALSUPPLIESF CAPITALSANITARY 1.23 JANITORIALSUPPLIESF CAPITALSANITARY 2.34 JANITORIALSUPPLIESF CAPITALSANITARY 13.02 JANITORIALSUPPLIESF CAPITALSANITARY 4.42 JANITORIALSUPPLIESF CAPITALSANITARY 2.46 JANITORIALSUPPLIESF CAPITALSANITARY 4.67 JANITORIALSUPPLIESF CAPITALSANITARY 66.62 JANITORIALSUPPLIESF CAPITALSANITARY 22.63 JANITORIALSUPPLIESF CAPITALSANITARY 12.57 JANITORIALSUPPLIESF CAPITALSANITARY 23.88 JANITORIALSUPPLIESF CAPITALSANITARY 236.59 JANITORIALSUPPLIESF CAPITALSANITARY 80.35 JANITORIALSUPPLIESF CAPITALSANITARY 44.64 JANITORIALSUPPLIESF CAPITALSANITARY 84.82 JANITORIALSUPPLIESF CAPITALSANITARY 176.23 JANITORIALSUPPLIESF CAPITAL SANITARY 71.08 FY19 JANITORIAL SUPPL CAPITAL SANITARY 62.55 FY19 JANITORIAL SUPPL CAPITAL SANITARY 15.89 FY19 JANITORIAL SUPPL CAPITAL SANITARY 13.99 FY19 JANITORIAL SUPPL CAPITAL SANITARY 35.11 FY19 JANITORIAL SUPPL CAPITAL SANITARY 30.89 FY19 JANITORIAL SUPPL CAPITALSANITARY 99.36 JANITORIALSUPPLIESF CAPITALSANITARY 33.74 JANITORIALSUPPLIESF CAPITALSANITARY 18.75 JANITORIALSUPPLIESF CAPITALSANITARY 35.62 JANITORIALSUPPLIESF CAPITALSANITARY 77.12 JANITORIALSUPPLIESF CAPITAL SANITARY 157.33 STEEL DRUM CRADLE-55 CAPITALSANITARY 1,573.24 HANDSOAP, CANLINERS CAPITALSANITARY 129.40 HANDSOAP, CANLINERS CAPITALSANITARY 90.60 HANDTOWELS,TOILETT CAPITALSANITARY 24.00 HANDTOWELS,TOILETT CAPITAL SANITARY 126.60 CUPS AND NAPKINS CAPITALSANITARY 142.00 CUSTODIALSUPPLIES CAPITALSANITARY 115.13 CUSTODIALSUPPLIES CDW GOVERNMENT INC 5,736.36 6 ACCESS POINTS AND 6 CENGAGE LEARNING INC 73.47 ADULT LARGE PRINT BOO CENGAGE LEARNING INC 89.21 ADULT LARGE PRINT BOO 5 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CENTRISYS CORPORATION 1,005.38 #21164- BUUR STREAK CENTRISYS CORPORATION 8.34 SHIPPING - INV3PSI-22 CHARLES W ISENHART 75.00 BASKETBALL OFFICIAL CHEMSEARCH 949.85 GREASE/CLEANER FOR HY CHRISTOPHER B KOLLE 84.00 BASKETBALL OFFICIAL CINTAS CORP 140.04 CLEAN RUGS FOR CITY H CINTAS CORP 99.88 CLEANING RAMPS-INV 34 CINTAS CORP 47.06 CLEANING RAMPS-INV 34 CINTAS CORP 219.85 CLEANING RAMPS-INV 34 CINTAS CORP 260.03 CLEANING RAMPS-INV 34 CINTAS CORP 269.89 CLEANING RAMPS-INV 34 CINTAS CORP 234.59 LOCUST, INTERMODAL RA CINTAS CORP 124.62 LOCUST, INTERMODAL RA CINTAS CORP 131.32 LOCUST, INTERMODAL RA CINTAS CORP 234.59 LOCUST, INTERMODAL RA CINTAS CORP 124.62 LOCUST, INTERMODAL RA CINTAS CORP 131.32 LOCUST, INTERMODAL RA CINTAS CORP 183.07 CLEAN RUGS FOR FEDERA CINTAS CORP 150.18 TOWEL& MAT SERVICE F CINTAS CORP 140.04 CLEAN RUGS FOR CITY H 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 185.85 CLEANING SERVICES AT CINTAS CORP 140.04 CLEAN RUGS FOR CITY H 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 234.59 LOCUST, INTERMODAL RA CINTAS CORP 124.62 LOCUST, INTERMODAL RA CINTAS CORP 131.32 LOCUST, INTERMODAL RA CINTAS CORP 99.88 CLEANING RAMPS-INV 34 CINTAS CORP 47.06 CLEANING RAMPS-INV 34 CINTAS CORP 219.85 CLEANING RAMPS-INV 34 CINTAS CORP 260.03 CLEANING RAMPS-INV 34 CINTAS CORP 269.89 CLEANING RAMPS-INV 34 CINTAS CORP 545.90 RUGS,TOWELS AND RAGS CINTAS CORP 126.64 RUG SERVICE FOR CITY CINTAS FIRST AID &SAFETY 190.72 FIRSTAID SUPPLIES FO CINTAS FIRST AID &SAFETY 82.81 FIRSTAID SUPPLIES FO CINTASFIRSTAID &SAFETY 100.39 SAFETYSUPPLYCABINET CLAREY'S SAFETY EQUIPMENT 240.63 CAL GAS CLARKE UNIVERSITY 2,500.00 SD GRANT LAWN CARE PR CLARKE UNIVERSITY 506.72 FRANCHISE FEES CLARKE UNIVERSITY 575.01 FRANCHISE FEES 6 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION CLARKE UNIVERSITY 650.44 FRANCHISE FEES CLARKE UNIVERSITY 506.11 FRANCHISE FEES CLARKE UNIVERSITY 452.19 FRANCHISE FEES CLARKE UNIVERSITY 2,147.43 FRANCHISE FEES CLARKE UNIVERSITY 2,127.87 FRANCHISE FEES CLARKE UNIVERSITY 2,584.49 FRANCHISE FEES CLARKE UNIVERSITY 1,997.10 FRANCHISE FEES CLARKE UNIVERSITY 2,136.50 FRANCHISE FEES CLEAN SWEEP OF I & I LLC 127.18 POLICE VEHICLE WASHES COMMUNICATIONS ENGINEERING 2,520.00 FIREWALL PROTECTION COMMUNICATIONS ENGINEERING 3,235.95 FIREWALL PROTECTION CONNER M HERKELMAN 175.00 BASKETBALL OFFICIAL CORI L BURBACH 1,268.26 4/9-4/14 RENO, NV CON CORI L BURBACH 139.50 3/20 IOWA CITY IMMI COUNTY MATERIALS CORP 2,648.56 MANHOLES FOR WASHINGT COUNTY MATERIALS CORP 359.64 SANITARYSEWER MANHOL CREATIVE CATERING INC 658.00 VOLUNTEER DINNER CRESCENT ELECTRIC 766.80 STREET LIGHTS CRESCENT ELECTRIC 12,546.00 REPLACEMENT MASTARM T CRESCENT ELECTRIC 305.77 OUTLETS, WIRE AND STR CRESCENT ELECTRIC 86.77 OUTLETS, WIRE AND STR CRESCENT ELECTRIC 115.23 ELECTRICAL SUPPLIES F CRESCENT ELECTRIC 213.42 ELECTRICAL SUPPLIES F CRESCENT ELECTRIC 233.95 ELECTRICAL SUPPLIES F CRESLANES BOWLING 402.00 4/16/19 TR SPRING BOW D & K PRODUCTS 12,652.05 SPRING 2019 NUTRIENTS D & K PRODUCTS (415.26) SPRING 2019 NUTRIENTS DARREN G STEIL 123.75 REIMBURSEMENT FOR EXP DAVID A NESS 337.65 REIMBURSEMENT: ISC WE DAVIS CONSTRUCTION INC 425.00 LEAKS IN ROOF OF SKYL DAYS INN 2,359.56 RELOCATION OF TENANTS DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DELL MARKETING LP 1,758.78 DELL OPTIPLEX 7060 NE DISH NETWORK LLC 69.03 TERMINAL PROGRAMMING DIXON ELECTRICAL CONTRACTO 3,485.99 SERVICE TO REBUILD DUANE F ROLING 150.00 BASKETBALL OFFICIAL DUANE J RICHTER 320.25 REIMBURSEMENT FOR ISC DUBUQUE ASSEMBLY OF GOD 1,125.00 PERMANENT AND TEMPORA 7 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION DUBUQUE COMMUNITY SCHOOL D 148.41 REIMBURSEMENT FOR SCH DUBUQUE COMMUNITY SCHOOL D 343.66 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 3,391.94 FRANCHISE FEES DUBUQUE COMMUNITY SCHOOL D 562.00 GYM USAGE 4/6,4/13, DUBUQUE COMMUNITY SCHOOL D 590.00 GYM USAGE 4/6,4/13, DUBUQUE COUNTY EXTENSION 1,584.00 RECREATION INSTRUCTOR DUBUQUE COUNTY HISTORICAL 282.48 FRANCHISE FEES DUBUQUE COUNTY RECORDER 292.00 RECORDERS FEES FOR RA DUBUQUE COUNTY RECORDER 12.00 CARLA MANDERS RELEASE DUBUQUE COUNTY RECORDER 22.00 1100 ROOSEVELT- EAC DUBUQUE COUNTY SHERIFF 3,211.38 FY2019 SHARED WAGE/BE DUBUQUE COUNTY SHERIFF 668.20 SHARED EXPENSES DUBUQUECOUNTYSHERIFF 96.00 CITATION/ MUNICIPAL DUBUQUE FIRE EQUIPMENT INC 97.20 1902-(2) HEAW DUTY E DUBUQUE FIRE EQUIPMENT INC 1,684.55 LANDFILL INSPECTION DUBUQUE FIRE EQUIPMENT INC 32.57 RECHARGE 20# DRY CHEM DUBUQUE FIRE EQUIPMENT INC 217.00 FIRE EXTINGUISHER TES DUBUQUE FIRE EQUIPMENT INC 78.40 FIRE EXTINGUISHER TES DUBUQUE HOSE & HYDRAULICS 16.00 HARDWARE FOR BANNERS DUBUQUE HOSE & HYDRAULICS 38.75 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 27.10 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 157.26 HARDWARE FOR STREET A DUBUQUE HOSE & HYDRAULICS 35.60 DRIVER BITS DUBUQUE KARATE CLUB INC 187.50 RECREATION INSTRUCTOR DUBUQUE SIGN COMPANY 1,613.80 REPLACE NEON TUBES WI DUBUQUE SIGN COMPANY 278.04 ARIII-ALLIANT ENERGY DUBUQUELAND DOOR COMPANY 777.34 GARAGE DOOR REPAIRS A DUBUQUELAND DOOR COMPANY 264.00 GARAGE DOOR REPAIRS A DUBUQUELAND DOOR COMPANY 146.67 GARAGE DOOR REPAIRS A DUBUQUELAND DOOR COMPANY 278.67 GARAGE DOOR REPAIRS A E J VOGGENTHALER COMPANY 191.32 125MIN1-(5) PCS 1/8" E J VOGGENTHALER COMPANY 40.24 4007-(2) PCS 3" X 2" E J VOGGENTHALER COMPANY 67.60 4002-(1) PC 3" X 3" X E J VOGGENTHALER COMPANY 37.98 3255-MAKE TWO COLLARS E J VOGGENTHALER COMPANY 304.17 118-(10) PCS 2" X 2" E J VOGGENTHALER COMPANY 1,451.30 133-(8) PCS 2" X 2" X E J VOGGENTHALER COMPANY 348.60 133-(8) PCS 2" X 2" X E J VOGGENTHALER COMPANY 723.51 CUT METALTUBING AND E J VOGGENTHALER COMPANY 45.32 CUT METAL FOR REPAIRI E J VOGGENTHALER COMPANY 47.35 1848-(2) PCS 3" 4.1# E J VOGGENTHALER COMPANY 13.75 3256-(1) PC 1/4" X 1- E J VOGGENTHALER COMPANY 34.00 3223-BORE OUT RECEIVE EASTERN IOWA DIRECTIONAL D 2,600.00 REMOVE/REPLACE SIDEWA EASTERN IOWA DIRECTIONAL D 4,709.00 SIDEWALK REPLACEMENT/ ELLIOTT EQUIPMENT COMPANY 912.15 134-(1) PINION, (2) T ELLIOTT EQUIPMENT COMPANY 168.63 134-(1) ROTARY ACTUAT ELLIS APPLIANCE&SERVICE 423.47 WASHING MACHINE FOR M 8 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION ELLIS APPLIANCE&SERVICE 143.82 WASHING MACHINE FOR M ELLIS APPLIANCE&SERVICE 79.90 WASHING MACHINE FOR M ELLIS APPLIANCE&SERVICE 151.81 WASHING MACHINE FOR M EMMONS & OLIVIER RESOURCES 2,351.17 ENVIRONMENTAL RESTORA ENGRAVED GIFT COLLECTION L 44.50 PRESEASON SOFTBALL-1S ENVIRONMENTAL HAZARD SERVI 117.00 489 ALMOND ST- UNIT ERICA L HAUGEN 192.50 REIMBURSEMENT FOR PER EXPERIENCED ROOFING 103.88 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 35.28 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 19.60 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 37.24 ROOF REPAIRS ATTHE M EXPERIENCED ROOFING 186.56 ROOF INSPECTION AND R EXPERIENCED ROOFING 63.36 ROOF INSPECTION AND R EXPERIENCED ROOFING 35.20 ROOF INSPECTION AND R EXPERIENCED ROOFING 66.88 ROOF INSPECTION AND R EXPRESS EMPLOYMENT PROFESS 467.20 TEMP CONF ACC CLERK- EXPRESS EMPLOYMENT PROFESS 455.52 TEMP CONF ACC CLERK- EXPRESS EMPLOYMENT PROFESS 485.76 TEMP WORKERS FOR PICK EXPRESS EMPLOYMENT PROFESS 207.68 TEMP HELP PICKING UP EXPRESS EMPLOYMENT PROFESS 98.56 TEMP LABOR PICKING UP FEDEX 150.93 MARCH POSTAGECHARGES FEDEX 136.60 VARIOUSSHIPPINGCHAR FEDEX 31.66 VARIOUSSHIPPINGCHAR FEDEX 50.30 SENT US TAX RETURN FO FEDEX FREIGHT EAST INC 4.42 CENTEK LABORATORIES- FERGUSON WATER WORKS SUPPL 121.24 MEfER WIRE FOR SPRING FERGUSON WATER WORKS SUPPL 459.61 LARGE METER INVENTORY FIRST SUPPLY LLC 132.00 FURNACE FILTERS FOR B FORESTRY SUPPLIERS INC 115.99 CODIMEX-L 28" CALIPER FOTH INFRASTRUCTURE & ENVI 7,195.40 SOLID WASTE STUDY AND FOUR MOUNDS FOUNDATION 13,805.00 2243 CENTRAL- PHASE FOUR MOUNDS FOUNDATION 13,600.00 2243 CENTRAL- PHASE FRANKLIN INVESTMENTS LLC 16,305.56 FALL 2018 TIF FRANSYL EQUIPMENT INC 553.50 #4419 G & L CLOTHING 75.24 UNIFORM TEE SHIRTS G & L CLOTHING 75.24 UNIFORM TEE SHIRTS G & L CLOTHING 75.24 UNIFORM TEE SHIRTS G & L CLOTHING 978.12 UNIFORM TEE SHIRTS G & L CLOTHING 175.56 UNIFORM TEE SHIRTS G & L CLOTHING 100.32 UNIFORM TEE SHIRTS G & L CLOTHING 376.20 UNIFORM TEE SHIRTS G & L CLOTHING 75.24 UNIFORM TEE SHIRTS G & L CLOTHING 225.72 UNIFORM TEE SHIRTS G & L CLOTHING 351.12 UNIFORM TEE SHIRTS G & LCLOTHING 74.79 UNIFORM HIGH VISSHOR G & LCLOTHING 74.79 UNIFORM HIGH VISSHOR G & LCLOTHING 74.79 UNIFORM HIGH VISSHOR 9 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION G & LCLOTHING 972.27 UNIFORM HIGH VISSHOR G & LCLOTHING 174.51 UNIFORM HIGH VISSHOR G & LCLOTHING 99.72 UNIFORM HIGH VISSHOR G & LCLOTHING 373.95 UNIFORM HIGH VISSHOR G & LCLOTHING 74.79 UNIFORM HIGH VISSHOR G & LCLOTHING 224.37 UNIFORM HIGH VISSHOR G & LCLOTHING 349.02 UNIFORM HIGH VISSHOR G & R TREE SERVICE INC 3,000.00 ROOSEVELT ST GARYTHACKER, PLLC 2,325.88 SURVEYTRUCKORGANIZE GERALD A ELBERT 345.90 TEMP EASEMENT FOR 22N GIERKE ROBINSON COMPANY IN 189.08 FOAM EXPANSION AND SP GIERKE ROBINSON COMPANY IN 1,136.00 "14"" SAW" GIERKE ROBINSON COMPANY IN 1,568.16 DOWEL BASKETS GIERKE ROBINSON COMPANY IN 194.58 LUTE SOCKET, SERRATED GIESE SHEET METAL CO INC 80.12 STEEL FOR FBO RESTROO GILLIG LLC 1,300.86 2694-(1) RIGHT FRONT GINA S BELL 232.66 4/22-4/25 MADISON, WI GLOBAL REACH INTERNET PROD 60.00 MONTHLY WEBSITE HOSTI G-MAC DOOR& HARDWARE 70.00 DOOR REVOLVER PANEL B G-MAC DOOR& HARDWARE 70.00 DOOR REVOLVER PANEL B GRAINGERINC 21.73 SAFETYSUPPLIES GRAINGERINC 21.74 SAFETYSUPPLIES GRAINGERINC 21.74 SAFETYSUPPLIES GRAINGERINC 380.43 SAFETYSUPPLIES GRAINGERINC 65.22 SAFETYSUPPLIES GRAINGERINC 32.61 SAFETYSUPPLIES GRAINGERINC 152.17 SAFETYSUPPLIES GRAINGERINC 21.74 SAFETYSUPPLIES GRAINGERINC 86.95 SAFETYSUPPLIES GRAINGERINC 163.04 SAFETYSUPPLIES GRAINGERINC 119.56 SAFETYSUPPLIES GRAYMONT CAPITAL INC 3,712.00 HIGH CALCIUM QUICKLIM GRAYMONT CAPITAL INC 3,790.30 HIGH CALCIUM QUICKLIM GRAYMONT CAPITAL INC 3,661.25 HIGH CALCIUM QUICKLIM GRAYMONT CAPITAL INC 3,582.95 HIGH CALCIUM QUICKLIM GREAT SOUNDS AUDIO 324.99 MFC PROJECTOR REPAIRS GREATER DUBUQUE DEVELOPMEN 80,000.00 CHILDCARE PILOT FUNDI GRP &ASSOCIATES INC 132.00 MEDICAL WASTE DISPOSA HANLEY AUTO BODY INC 70.10 2613-FRONT END ALIGNM HANLEY AUTO BODY INC 70.10 2602-FRONT END ALIGNM HARTIG REALTY IV 1,491.56 TEMP EASEMENT FOR 22N HARTIG REALTY IV 500.00 FEE TITLE LAND ACQUIS HAUSERS WATER SYSTEMS INC 130.00 9" MIXED BED EXCHANGE HEARTLAND VIDEO SYSTEMS IN 3,124.63 DUAL CHANNEL UNIVERSA HENDERSON PRODUCTS INC 10,065.00 141-(8) PINS 1 X 6, ( HENDRICKS FEED &SEED CO I 639.00 SEED AND STRAW BLANKE HERBST UPHOLSTERY 200.00 1812-REPLACE FOUR PAN 10 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION HERBST UPHOLSTERY 250.00 2681-REPAIR DRIVERS S HERBST UPHOLSTERY 195.00 3 ARM RESTS REBUILT O HILLS & DALES CHILD DEVELO 4,550.01 FY2019 CDBG AGREEMENT HORSFIELD MATERIALS INC 157.81 1 1/4 CY C-4 MIX CONC HORSFIELD MATERIALS INC 441.88 3 1/2 CY C-4 MIX CONC HOUSTON ENGINEERING INC 4,118.16 CATFISH CREEK WATERSH HR GREEN CO 1,317.00 BEE BRANCH CREEK- EA HR GREEN CO 6,723.00 BEE BRANCH CREEK- EA HYVEE INC 225.00 TR COOKING CLASS APRI ICON DESIGN ARCHITECTURAL 200.00 MEfAL FOR WATER ENCLO IIW ENGINEERS &SURVEYORS, 395.00 2019 ENGINEERING EXCE IIW ENGINEERS &SURVEYORS, 4,508.00 DETENTION BASIN PLANN IIW ENGINEERS &SURVEYORS, 4,688.00 DETENTION BASIN PLANN INGRAM LIBRARY SERVICES IN 51.80 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 295.59 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 177.01 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 136.92 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 216.30 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 20.11 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 74.83 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 19.78 ADULT BOOKS,CHILDREN INGRAM LIBRARY SERVICES IN 118.73 FY-19 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 267.43 FY-19 CHILDRENS BOOKS INGRAM LIBRARY SERVICES IN 59.63 FY-19 CHILDRENS BOOKS INTERNATIONAL CODE COUNCIL 698.57 CODE BOOKS IOWA COMMUNITIES ASSURANCE 930.87 FY19 DAMAGE CLAIMS IOWA COMMUNITIES ASSURANCE 8,147.25 FY19 DAMAGE CLAIMS IOWA COMMUNITIES ASSURANCE 2,259.39 FY19 DAMAGE CLAIMS IOWA COMMUNITIES ASSURANCE 9,843.00 FY19 DAMAGE CLAIMS IOWADEPARTMENTOFAGRICUL 15.00 3-YEARCERTIFICATION IOWA DEPARTMENT OF PUBLIC 731.00 (8) 7TH ESSENTIALS OF IOWA FIRE CHIEF'S ASSOCIAT 25.00 2019 MEMBERSHIP RENEW IOWA ONE CALL 47.40 FY19 IOWA ONE CALLS IOWA ONE CALL 23.70 FY19 IOWA ONE CALLS IOWA ONE CALL 23.70 FY19 IOWA ONE CALLS IOWA ONE CALL 47.40 FY19 IOWA ONE CALLS IOWA PUMP WORKS INC 11,699.36 REPLACEMENT E-ONE PUM IOWA WORKFORCE DEVELOPMENT 225.00 INTERMODAL RAMP ELEVA IOWA WORKFORCE DEVELOPMENT 225.00 INTERMODAL RAMP ELEVA ISAIAH T LANGLOIS 100.00 BASKETBALL OFFICIAL IWI MOTOR PARTS 5,010.00 4 POST HOIST IWI MOTOR PARTS 748.00 OIL PAN J & RSUPPLYCOMPANY 195.00 REPAIRCOUPLING J & R SUPPLY COMPANY 4,904.00 VALVE BOXES FOR ASPHA J & RSUPPLYCOMPANY 690.00 UNI-DIRECTIONALGRATE J & R SUPPLY COMPANY 7,114.00 MANHOLE RING & LIDS A J & RSUPPLYCOMPANY 225.00 SANITARYSEWERSUPPLI 11 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION J & RSUPPLYCOMPANY 374.50 SANITARYSEWERSUPPLI J & RSUPPLYCOMPANY (290.00) SANITARYSEWERSUPPLI J & RSUPPLYCOMPANY 580.00 SANITARYSEWERSUPPLI J & RSUPPLYCOMPANY 350.00 SANITARYSEWERSUPPLI J & RSUPPLYCOMPANY 299.00 VARIOUSSEWERSUPPLIE J & RSUPPLYCOMPANY 12.50 WINTERGLOVEBACKORDE J & RSUPPLYCOMPANY 12.50 WINTERGLOVEBACKORDE J & RSUPPLYCOMPANY 292.00 SANITARYSEWERSUPPLI J & R SUPPLY COMPANY 492.00 DRAIN TILE SUPPLIES J & R SUPPLY COMPANY 31.00 REBUILD 16" VALVE J & RSUPPLYCOMPANY 2,550.00 CORPS FORTAPPING WAT J & R SUPPLY COMPANY 2,970.00 CORPS TO MAKE NEW TAP J&R RENTAL LLC 624.75 844 TELEHANDLER-04/ JAMES A HAMMERAND 100.00 BASKETBALL OFFICIAL JAMES A HAMMERAND 150.00 BASKETBALL OFFICIAL JAMES D LEAHY 75.00 BASKETBALL OFFICIAL JAMESJGRAVES 85.00 3301-LETTERING JAMESJGRAVES 55.00 2107-DECALSHOUSINGD JAMES J GRAVES 30.00 2564-TRANSIT DEPT DOO JARED R WILLIAMS 56.00 UNIFIED SOCCER-APRIL JEFFREY A ROEN 100.00 BASKETBALL OFFICIAL JEFFREY A ROEN 75.00 BASKETBALL OFFICIAL JEFFREY C HARTL 300.00 BASKETBALL OFFICIAL JEFFREY C HARTL 150.00 BASKETBALL OFFICIAL JERELYN N O'CONNOR 22.00 INVITATIONS MICHALSKI JEREMY R VALENTINE 500.00 PERMANENT EASEMENT- K JERRY R CARBER 100.00 BASKETBALL OFFICIAL JERRYSTEWARDTRUCKINGINC 240.00 COLLECTIONANDDISPOS JILL M CONNORS 190.00 PER DIEM-J CONNORS-ED JOHNSON CONTROLS 934.00 CLIMATE CONTROL PROBL JULIEN'SJOURNAL 230.00 ANNUALSUBSCRIPTIONT KALEJ RAKIN 158.94 TRANSLATION SERVICES: KALEJ RAKIN 158.93 TRANSLATION SERVICES: KANE, NORBYAND REDDICK, P 16.00 PROFESSIONALSERVICES KANE, NORBY AND REDDICK, P 4,195.50 PARCEL#184/187 LUCKS KANE, NORBY AND REDDICK, P 2,673.00 PARCEL#150A-VALENTI KEA REAL ESTATE, LLC 3,480.28 TEMP EASEMENT FOR CEN KECIA L DOUGHERTY 192.50 REIMBURSEMENT FOR PER KELSIE BERNS 1,235.00 APRIL 13-14, 2019 KENNETH J MEYER 140.00 1937-(4)TPM SENSORS KENNETH J MEYER 210.00 118-(6) TPM SENSORS ( KENNETH J MEYER 420.90 NITRILE GLOVES/PAPER KENNETH J WELTER 300.00 BASKETBALL OFFICIAL KENNETH J WELTER 200.00 BASKETBALL OFFICIAL KEVIN S FIRNSTAHL 344.55 IMFOA CONFERENCE IN D KIECKS CAREER APPAREL 179.00 REPLACEMENT UNIFORM I 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TRILK CREDIT REPOR LAURA B KLAVITTER 28.48 SUSTAINABLE DUBUQUE G LEGACY CORPORATION OF IL 76,735.46 SOUTH FORK OF THE CAT LEISURE SERVICES REFUNDS 20.00 CREDIT-DIDN'T USE CER LESLEIN TRUCKING 14,310.00 LIME SLUDGE HAULING LIBRARY 33.32 DVD LIESL S MAY 900.00 ROOF REBUILD- 56 BLU LOGAN CONTRACTORS SUPPLY I 2,040.00 2 BUNDLES OF DOWEL BA MAAS HEATING INC 1,041.09 WEEKLY BOILER CHECKS MADELINE C HAVERLAND 214.50 REIMBURSEMENT FOR TRI MAQUOKETA VALLEY ELECTRIC 35.27 SW ARTERIAL CONSTRUCT MAQUOKETA VALLEY ELECTRIC 44.25 ELECTRICAL SERVICES F MARIE L WARE 178.80 RENO, NV-TRANSFORMING MARIE L WARE 178.81 RENO, NV-TRANSFORMING MARK P MURPHY 632.35 TRAVEL REIMBURSEMENT MARTIN EQUIPMENT OF IL INC 2,270.06 141- (6) RUBBER EDGES MARTIN GARDNER ARCHITECTUR 1,585.00 PROFESSIONALSERVICES MARTIN GARDNER ARCHITECTUR 1,285.00 PROFESSIONALSERVICES MASIMO AMERICAS INC 704.00 PULS OX SENSOR PRO MCDERMOTT BROS CONSTRUCTIO 3,600.00 272 VALARIA CONSTRUCT MCDONALD SUPPLY CO 1,434.00 WATER BOTTLE FILLER-E 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3464-REPAIRTRANSMISS MH LOGISTICS CORP 723.43 3464-(1) VESTIL WORK MIDWEST ALARM SERVICES INC 4,208.00 PORT RAMP SPRINKLER S MIDWEST ALARM SERVICES INC 855.80 LOCUST RAMP BACKFLOW MIDWEST ALARM SERVICES INC 15.00 INSPECTION SERVICES MIDWESTTAPE LLC 71.23 ADULT DVDS MIDWESTTAPE LLC 22.49 ADULT DVDS MIDWESTTAPE LLC 30.49 ADULT DVDS MIDWESTTAPE LLC 20.99 ADULT DVDS MIDWESTTAPE LLC 27.19 ADULT DVDS MIDWESTTAPE LLC 129.67 ADULT DVDS MIDWESTTAPE LLC 74.97 ADULT DVDS MIDWESTTAPE LLC 74.97 ADULT DVDS MIDWESTTAPE LLC 136.96 ADULT DVDS MIDWESTTAPE LLC 80.23 ADULT DVDS MIDWESTTAPE LLC 20.74 ADULT DVDS MIDWESTTAPE LLC 19.24 ADULT DVDS MIDWESTTAPE LLC 13.49 ADULT DVDS MIDWESTTAPELLC 34.99 ADULTAUDIO MIDWESTTAPELLC 84.98 ADULTAUDIO MIDWESTTAPELLC 20.98 ADULTAUDIO MIDWESTTAPELLC 8.99 ADULTAUDIO MIDWESTTAPELLC 119.97 ADULTAUDIO MIDWESTTAPE LLC 95.20 CHILDRENS DVDS MIDWESTTAPE LLC 5.24 CHILDRENS DVDS MIDWESTTAPE LLC 47.97 CHILDRENS DVDS MIKE FINNIN FORD LLC 2,136.74 REPAIR BODY ON 2016 F 14 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION MISCELLANEOUS 144.00 REFUND APPLICATION FE MISCELLANEOUS 235.48 BUDGET MANAGER CANDID MISSISSIPPI RIVERCITIES & 3,500.00 ANNUALCITY MEMBERSHI MOBOTREXINC 252.00 RELAYASSEMBLYFORTR MOBOTREX INC 773.00 TRAFFIC CONTROL EQUIP MOBOTREX INC 41,697.00 TRAFFIC CAMERAS MODERN PIPING INC 170.84 CENTRAL RAMP STORM DR MODERN PIPING INC 4,160.00 REPAIR OF CENTRAL RAM MOLLY M SCHREIBER 160.00 RECREATION INSTRUCTOR MOLO OIL COMPANY 18,970.10 STORES-8010 GALS OF 8 MOLO OIL COMPANY 20,643.25 AUTO AND DIESEL FUEL MOLO PLUMBING & HEATING 655.00 SERVICE ON AC UNIT FO MOLO SAND &GRAVEL COMPANY 27.60 FOR GOLF COURSE ROCK MOLO SAND &GRAVEL COMPANY 31.05 FOR GOLF COURSE ROCK MOLO SAND &GRAVEL COMPANY 31.28 FOR GOLF COURSE ROCK MOLO SAND &GRAVEL COMPANY 49.95 ROCK FOR POOL FILTERS MR ROOTER PLUMBING 1,615.70 CLEANING SEWERS ATTH MR ROOTER PLUMBING 1,573.20 CLEANING SEWERS ATTH MR ROOTER PLUMBING 1,680.20 CLEANING SEWERS ATTH MRROOTERPLUMBING 620.12 CLEANINGTHESEWERAT MULGREW OIL COMPANY 710.32 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 982.74 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 1,146.68 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 901.41 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 1,126.88 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 1,369.26 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 958.37 220-LANDFILL FUEL FOR MULGREW OIL COMPANY 255.00 DRIP OIL FORTHE FLOO MULGREW OIL COMPANY 171.02 DIESEL FOR GENERATOR MULGREW OIL COMPANY 86.37 DIESEL FOR GENERATOR MULGREWOILCOMPANY 906.95 #550026692- LUBRICAT MUNICIPAL EMERGENCY SERVIC 60.13 STANDARD HEADBAND RAT MUNICIPALPIPETOOLCOLLC 409.13 TRACKASSEMBLYCLEAT MYERS-COX CO 1,531.11 ACCT#894240 NEAL D JOHNSON 105.00 BASKETBALL OFFICIAL NORTH END NEIGHBORHOOD ASS 775.86 NORTH END NEIGHBORHOO NORTHEASTIOWACOMMUNITYC 282.50 CLASSACOMMERCIALDR NORTHEASTIOWACOMMUNITYC 367.12 FRANCHISEFEES NORTHEASTIOWACOMMUNITYC 21.69 FRANCHISEFEES NORTHERN LIGHTS FOODSERVIC 262.94 MONTHLY FOOD AND SUPP NORTHLAND PRODUCTS CO INC 158.95 133-SERVICE SHOP PART NOVELTY IRON LANDLORD LLC 62,721.05 SP2019TIF ORKIN LLC 90.00 FY19 PEST CONTROL-$90 O'TOOLE OFFICE SUPPLYCOMP 11.25 NOTARYSTAMP ORDERS F O'TOOLE OFFICE SUPPLYCOMP 11.25 NOTARYSTAMP ORDERS F O'TOOLE OFFICE SUPPLYCOMP 15.00 NAME PLATES FORTWO N O'TOOLE OFFICE SUPPLYCOMP 12.00 NAME TAG FOR ARIELLE 15 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION O'TOOLE OFFICE SUPPLYCOMP 20.00 NAME TAG FOR ARIELLE O'TOOLEOFFICESUPPLYCOMP 24.00 DISPLAYTAGS OVERDRIVE INC 1,403.24 ADULT E-BOOKS AND CHI OVERDRIVE INC 636.93 ADULT E-BOOKS AND CHI OVERDRIVE INC 1,180.89 ADULT E-BOOKS AND CHI OVERDRIVE INC 1,345.96 ADULT E-BOOKS AND CHI OVERHEAD DOOR COMPANY 76.00 OVERHEAD DOOR MAITENA OVERHEAD DOOR COMPANY 62.20 REMOTE FOR STATION 3 OVERHEAD DOOR COMPANY 76.00 REPAIRS ON GARAGE DOO OVIVO USA LLC 198.29 #1138155-01 - HEAW D OVIVO USA LLC 25.66 #M025850-GROOVED PI PACKERS CHEMICAL HOLDINGS, 907.50 KC-615 - 275 GALLON T PACKERS CHEMICAL HOLDINGS, 198.00 SHIPPING - INV#118367 PARKING TICKET REFUNDS 200.00 OVER PAYMENT PASSPORT LABS INC 1,633.50 TRANSACTION CHARGES F PAULSONELECTRICCOMPANY 970.47 ELECTRICALSERVICESF PEGGY S ABIDI 80.90 MARCH 11-APRIL 29, 20 PEGGY S ABIDI 80.89 MARCH 11-APRIL 29, 20 PENBAYSOLUTIONSLLC 242.60 PRODUCTSUPPORTSERVI PILLAR DESIGN STUDIOS LLC 3,082.25 ENGINEERING DESIGN FO PING 412.28 GOLF HATS AND CLUBS PING 535.03 GOLF HATS AND CLUBS PING 139.84 GOLF HATS AND CLUBS PING 147.02 GOLF HATS AND CLUBS PING 753.99 GOLF HATS AND CLUBS PITNEY BOWES INC 20,000.00 POSTAGE RESERVE ACCOU POLYDYNEINC 10,948.00 4TOTESCLARIFLOC-C PORTZEN CONSTRUCTION INC 583.37 PLUMBING REPAIRS ATT PORTZEN CONSTRUCTION INC 198.12 PLUMBING REPAIRS ATT PORTZEN CONSTRUCTION INC 110.07 PLUMBING REPAIRS ATT PORTZEN CONSTRUCTION INC 209.13 PLUMBING REPAIRS ATT PORTZEN CONSTRUCTION INC 11,789.80 GREEN ALLEY-SANITARY PORTZEN CONSTRUCTION INC 2,591.47 FILTERTANK REPAIRS PRINTERS PLUS 10.50 NAMES TAGS FOR REBECC PRINTERS PLUS 21.00 NAMES TAGS FOR REBECC PUCK CUSTOM ENTERPRISES, I 16,830.00 CATFISH CREEK RE-ROUT QUADCITYTESTINGLABORATO 217.00 BUCKETTESTANDHOTS QUILL CORPORATION 37.88 SUPPLIES FOR VARIOUS QUILL CORPORATION 73.04 SUPPLIES FOR VARIOUS QUILL CORPORATION 9.40 SUPPLIES FOR VARIOUS QUILL CORPORATION 48.88 SUPPLIES FOR VARIOUS QUILL CORPORATION 13.51 SUPPLIES FOR VARIOUS RACOM CORPORATION 3,314.60 FY19 POLICE VEHICLE A RACOM CORPORATION 334.36 ANNUAL CHARGE FOR EDA RACOM CORPORATION 483.50 REPAIR BROKEN OUTDOOR RACOM CORPORATION 128.60 FY19 EDACS ACCESS FOR RACOM CORPORATION 25.72 MONTHLY EDACS ACCESS. 16 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION RACOM CORPORATION 107.25 BUS 2607 BROKEN MIC C RACOM CORPORATION 51.44 MONTHLY EDACS ACCESS RACOM CORPORATION 77.16 MONTHLY EDACS ACCESS RACOM CORPORATION 25.72 MONTHLY EDACS ACCESS RACOM CORPORATION 977.05 3450-INSTALL REMOTE C RACOM CORPORATION 977.05 3463-INSTALL REMOTE C RACOM CORPORATION 207.60 1819-(1) RED FASCIA L RACOM CORPORATION 207.60 118-(1) RED FASCIA LI RACOM CORPORATION 102.88 EDACS ACCESS FOR 92 R RACOM CORPORATION 51.44 EDACS ACCESS FOR 92 R RACOM CORPORATION 51.44 EDACS ACCESS FOR 92 R RACOM CORPORATION 25.72 EDACS ACCESS FOR 92 R RACOM CORPORATION 591.56 EDACS ACCESS FOR 92 R RACOM CORPORATION 128.60 EDACS ACCESS FOR 92 R RACOM CORPORATION 308.64 EDACS ACCESS FOR 92 R RACOM CORPORATION 154.32 EDACS ACCESS FOR 92 R RACOM CORPORATION 77.16 EDACS ACCESS FOR 92 R RACOM CORPORATION 180.04 EDACS ACCESS FOR 92 R RACOM CORPORATION 25.72 EDACS ACCESS FOR 92 R RACOM CORPORATION 25.72 EDACS ACCESS FOR 92 R RACOM CORPORATION 205.76 EDACS ACCESS FOR 92 R RACOM CORPORATION 77.16 EDACS ACCESS FOR 92 R RACOM CORPORATION 360.08 EDACS ACCESS FOR 92 R RACOM CORPORATION 51.44 EDACS ACCESS- FY 19 RACOM CORPORATION 25.72 EDACS ACCESS- MONTHL RACOM CORPORATION 488.68 EDACS ACCESS FOR 19 R RACOM CORPORATION 51.44 2 EDACS ACCESS RACOM CORPORATION 59.57 MONTHLY EDACS ACCESS RACOM CORPORATION 92.98 MONTHLY EDACS ACCESS RACOM CORPORATION 19.60 MONTHLY EDACS ACCESS RACOM CORPORATION 666.53 MONTHLY EDACS ACCESS RACOM CORPORATION 16.56 MONTHLY EDACS ACCESS RACOM CORPORATION 16.94 MONTHLY EDACS ACCESS RACOM CORPORATION 62.52 MONTHLY EDACS ACCESS RACOM CORPORATION 16.94 MONTHLY EDACS ACCESS RAINBO OIL COMPANY 376.00 132-(165) GALLONS BUL RAINBO OIL COMPANY 376.00 134-(165) GALLONS BUL RAINBO OIL COMPANY (75.00) 132-(165) GALLONS BUL RAINBO OIL COMPANY (75.00) 134-(165) GALLONS BUL RANDOM HOUSE LLC 30.00 ADULTAUDIO RDG PLANNING & DESIGN 53,501.22 PROFESSIONAL ENGINEER RDG PLANNING & DESIGN 4,638.00 PROFESSIONAL ENGINEER RECORDED BOOKS LLC 345.00 ADULT AUDIO BOOKS REHRIG PACIFIC COMPANY 6,082.80 888 - 18 GALLON RECYC REHRIG PACIFIC COMPANY 3,552.00 888 LIDS FOR 18 GALLO REHRIGPACIFICCOMPANY 1,800.00 ESTIMATEDSHIPPING REMIX SOFTWARE INC 7,500.00 LICENSE YEAR 1 OF 3 17 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION RICK E BRAMMER 365.00 LEAP 2018/19 PROGRAM RILCO FLUID CARE 1,882.05 STORES-(1052) QTS BUL RIVER CITY PAVING 331.70 5.42 TON COLD MIX ON RIVER CITY PAVING 464.51 7.59 TON COLD MIX ON RIVER CITY PAVING 567.94 9.28 TON COLD MIX ON RIVER CITY STONE 698.18 FILL FOR WATER MAIN R RIVER CITY STONE 136.40 13.64 TON RIP-RAP ON RIVER CITY STONE 58.42 "8.17 TON 3/4"" BASE RIVERCITYSTONE 31.77 14.44TON FILL LIME O RIVER CITY STONE 99.03 "13.85 TON 3/4"" BASE RIVER CITY STONE 60.27 "8.43 TON 3/4"" BASE RIVER CITY STONE 95.31 "13.33 TON 3/4"" BASE RIVER CITY STONE 676.37 "48.14 TON 1"" CLEAN RIVER CITY STONE 9,255.24 CATFISH CREEK: STRIPP RIVER CITY STONE 3,160.41 224.94 TON 3" CLEAN S RIVER CITY STONE 222.86 31.77 TON 3/4" BASE S RIVER CITY STONE 158.09 22.11 TON 3/4" BASE S RIVER CITY STONE 185.54 25.95 TON 3/4" BASE S RIVER CITY STONE 56.20 7.86 TON 3/4" BASE ST RIVER CITY STONE 59.70 8.35 TON 3/4" BASE ST RIVER CITY STONE 359.46 39.72 TON 1" CLEAN ST RIVER CITY STONE 407.17 FILL FOR WATER MAIN R RIVER CITY STONE 186.97 FILL FOR WATER MAIN R RIVER CITY STONE 198.08 FILL FOR WATER MAIN R RIVER CITY STONE 109.87 FILL FOR WATER MAIN R RIVER CITY STONE 77.29 10.81 TON BREAKER ON RIVER CITY STONE 160.23 28.43 TON FILL LIME O RIVER CITY STONE 158.37 22.15 TON 3/4" BASE S RIVER LIGHTS II 54.36 ADULT FICTION BOOKS RMH SYSTEMS 2,062.02 DMASWA SCALE MAINTENA ROBERT A MARSON 880.00 PANEL REPLACEMENT AND ROBERTGWRIGHTJR 16,785.00 2320MINERALST-COM ROCHESTER ARMORED CAR CO I 348.69 ARMORED CAR SERVICE F ROEDER OUTDOOR POWER EQUIP 264.55 REPAIR OF A RESCUE SA ROEDER OUTDOOR POWER EQUIP 300.00 FOR BEE BRANCH AND FO ROEDER OUTDOOR POWER EQUIP 300.00 FOR BEE BRANCH AND FO RONALD J LECONTE 308.00 MAIL COURIER SERVICE ROSENBAUER MINNESOTA LLC 105.15 1921-(1) LARGE "D" RI ROSENBAUER MINNESOTA LLC 666.70 1921-(1) WINDOW REGUL SAUNDERS OIL CO INC 15,622.16 STORES-7502 GALS B20 SCHECKEL DANCE INSTRUCTION 824.20 BALLROOM DANCE-3/6/19 SCHINDLERELEVATORCORP 3,350.00 REPLACETHELEFTAND SCHUMACHER ELEVATOR CO 136.22 PREVENTATIVE MAINTENA SCOTT D ZEPESKI 1,235.00 APRIL 13-14, 2019 SECURITY PRODUCTS OF DUBUQ 916.00 REPLACED FAILED UNIT SECURITY PRODUCTS OF DUBUQ 324.00 QUARTERLY ALARM MONIT SECURITY PRODUCTS OF DUBUQ 27.00 ALLISON HENDERSON JUL 18 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION SECURITY PRODUCTS OF DUBUQ 27.00 COMISKEY JULY 1, 2018 SECURITY PRODUCTS OF DUBUQ 29.99 PARK MANAGERS OFFICE SELCO INC 703.00 WATER MAIN REPAIR/BAR SELCO INC 896.00 WATER MAIN REPAIR/BAR SHANE C HOEPER 214.50 REIMBURSEMENT FOR ENV SHARON F DALY 21.23 MILEAGE REIMBURSEMENT SMITHGROUPJJR,LLC 925.00 PROFESSIONALSERVICES SPRING GREEN LAWN CARE 90.00 CUST 1076232 STAR EQUIPMENT LTD 811.90 1 NEW 2019 VIBRATORY STAR EQUIPMENT LTD 28,000.00 1 NEW 2019 VIBRATORY STEARNS, CONRAD, SCHMIDT C 12,577.50 ORGANIC WASTE IDENTIF STETSON BUILDING PRODUCTS 460.00 MEfALSPRAYERS STETSON BUILDING PRODUCTS 184.00 MEfALSPRAYERS STETSON BUILDING PRODUCTS 248.55 SEWERSUPPLIES FOR9T STETSON BUILDING PRODUCTS 56.80 STEELSTAKES STEVEN C SCHULZ 123.75 REIMBURSEMENT FOR EXP STRAND ASSOCIATES INC 2,070.06 30 INCH AND 42 INCH S STRAND ASSOCIATES INC 928.00 PROFESSIONAL SVCS-S STRAND ASSOCIATES INC 1,072.82 PROFESSIONAL SVCS-S SUPERIOR WELDING SUPPLYCO 45.00 133-ANNUALTANK RENT SUPERIOR WELDING SUPPLYCO 45.00 133-ANNUALTANK RENT SUSAN M STOPPELMOOR 192.00 RECREATION INSTRUCTOR TAG COMMUNICATIONS INC 480.00 MONTHLY WEB MAINTENAN TAG COMMUNICATIONS INC 160.00 MONTHLY WEB MAINTENAN TAG COMMUNICATIONS INC 2,105.00 SOCIAL MEDIA ADVERTIS TANISHA C PEARSON 50.00 REFUND: FEE--LOAN AP TELEGRAPH HERALD 57.46 WEST BLUM SITE-NOTICE TELEGRAPH HERALD 415.87 CLAIMS AND REVENUE PU TELEGRAPH HERALD 287.89 CITY COUNCIL PROCEEDI TELEGRAPH HERALD 140.79 BUDGETAMENDMENT TELEGRAPH HERALD 19.15 REZONINGS- 2180 GRAC TELEGRAPH HERALD 33.74 NW ARTERIAL/ PENNSYLV TELEGRAPH HERALD 28.58 CDBG - NDR: COMMUNIT TELEGRAPH HERALD 21.28 IDOT CONSOLIDATED FUN TELEGRAPH HERALD 25.23 DEVELOPMENTAGREEMENT TELEGRAPH HERALD 30.40 BEE BRANCH HEALTHY HO TELEGRAPH HERALD 372.10 COUNCIL MINUTES FROM TEMPERLEY EXCAVATING INC 9,649.14 LAUREL ST-STORM SEWE TESKA ASSOCIATES INC 2,705.00 INVOICE FOR MARCH 201 TESKA ASSOCIATES INC 4,977.50 INVOICE FOR MARCH 201 TESTAMERICALABORATORIES 10,816.25 ENVIRONMENTALTESTING TEST AMERICA LABORATORIES 84.00 J149155-1 - FLEXSTEEL TEST AMERICA LABORATORIES 30.00 J149155-1 - FLEXSTEEL TEST AMERICA LABORATORIES 5.70 J149155-1 -RIE 1ST QT TESTAMERICALABORATORIES 15.00 J153521-1 -TWINRIDG TEST AMERICA LABORATORIES 0.75 J153521-1 - TWIN RID TEST AMERICA LABORATORIES 103.00 J153015-1 - NPDES PER 19 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION TEST AMERICA LABORATORIES 85.00 J153015-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J153015-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J153015-1 - NPDES PER TEST AMERICA LABORATORIES 17.30 J153015-1 - NPDES PER TEST AMERICA LABORATORIES 84.00 J152211-1 - FLEXSTEEL TEST AMERICA LABORATORIES 30.00 J152211-1 - FLEXSTEEL TEST AMERICA LABORATORIES 5.70 J152211-1 - FLEXSTEEL TEST AMERICA LABORATORIES 121.75 J153522-1 - NPDES PER TEST AMERICA LABORATORIES 85.00 J153522-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J153522-1 - NPDES PER TEST AMERICA LABORATORIES 79.00 J153522-1 - NPDES PER TEST AMERICA LABORATORIES 18.24 J153522-1 - NPDES-0 THAT MAN HOME MAINTENANCE 21,870.00 2152 KLEINE ST CONSTR THE FISCHER COMPANIES 351.00 RENTAL OF 11 STALLS A THE LOCKSMITH EXPRESS 1,025.00 CENTRALAVENUE RAMP W THE LOCKSMITH EXPRESS 1,075.00 NEW LOCKS AND LEVERS THEISENS INC 10.99 CAR WASH, BAR AND CHA THEISENS INC 34.88 CAR WASH, BAR AND CHA THEODORE J STACKIS 65.00 TRASH CLEANUP PER ATT THEODORE J STACKIS 210.00 SNOW REMOVAL AND SECU THEODORE J STACKIS 85.00 SNOW REMOVAL AND SECU THOMAS J KIEFER 75.00 BASKETBALL OFFICIAL THOMAS J KIEFER 150.00 BASKETBALL OFFICIAL THOMPSON TIRE & RETREAD 10.00 3401-(1) LOOSE FLAT R THOMPSON TIRE & RETREAD 30.00 4001-LOOSE FLAT REPAI THOMPSON TIRE & RETREAD 872.88 3411-(1) 21575T175 G1 THOMPSON TIRE & RETREAD 209.00 3299-(2) 23580R16TOM THOMPSON TIRE & RETREAD 538.00 2731-(2) 26110012 TIR THOMPSON TIRE & RETREAD 695.00 3290-(2) 22510008 TUR THOMPSON TIRE & RETREAD 236.62 4052-(2) 2495012 TURF THOMPSON TIRE & RETREAD 629.16 1915-(2) G647 STEER A THOMPSON TIRE & RETREAD 110.00 125BIG-(4) LOOSE DIS/ THOMPSON TIRE & RETREAD 406.20 3402-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 498.70 3408-(2) G177 CAPS, ( THOMPSON TIRE & RETREAD 200.84 1707-(4) 18565R15 G/Y THOMPSON TRUCK&TRAILER I 3,788.24 2653-(6) FUEL INJECTO THOMPSON TRUCK&TRAILER I (1,285.74) 2653-(6) FUEL INJECTO THOMPSON TRUCK&TRAILER I 849.16 3408-(2) FRONT BRAKES THOMPSON TRUCK&TRAILER I (60.52) 3408-(2) FRONT BRAKES THOMPSON TRUCK&TRAILER I 1,295.17 2653-(2) GASKETS, (1) THOMPSON TRUCK&TRAILER I 3,805.12 4008-(4) GASKETS, (1) THOMPSON TRUCK&TRAILER I (822.46) 4008-(4) GASKETS, (1) THOMPSON TRUCK&TRAILER I 1,047.86 3223-(2) REAR SPRINGS THOMPSON TRUCK&TRAILER I (47.88) 3223-CREDIT(2) SPRIN THOMPSON TRUCK&TRAILER I 499.99 132-(1) REAR SPRING, THOMPSON TRUCK&TRAILER I 2,363.90 2653-(1) DIESEL PARTI TIM WILLIS WINDOW CLEANING 47.70 APRIL WINDOW CLEANING 20 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION TIM WILLIS WINDOW CLEANING 16.20 APRIL WINDOW CLEANING TIM WILLIS WINDOW CLEANING 9.00 APRIL WINDOW CLEANING TIM WILLIS WINDOW CLEANING 17.10 APRIL WINDOW CLEANING TIMOTHYJ READ 1,100.00 RETAINER FOR PROGRAM TIMOTHYLSPECHT 6,029.26 2646NEBRASKA-TAMI TOTAL IMAGE MARKETING 220.00 FAMILY CONNECTIONS MA TOTER LLC 2,148.50 50- 48 GALLON CARTS TOTER LLC 514.83 ESTIMATED SHIPPING TOWNSQUARE MEDIA LLC 1,500.00 ADVERTISING TOWNSQUARE MEDIA LLC 1,500.00 ADVERTISING TRAFFIC AND PARKING CONTRO 806.20 STREET NAME SIGN BRAC TRANS IOWA EQUIPMENT INC 831.89 3401-(1) SLIDE CYLIND TRICON CONSTRUCTION GROUP 149,720.00 UPPER BEE BRANCH CREE TRICON CONSTRUCTION GROUP 225,955.69 UPPER BEE BRANCH CREE TRICON CONSTRUCTION GROUP 40,784.28 UPPER BEE BRANCH CREE TRICON CONSTRUCTION GROUP 122,352.82 UPPER BEE BRANCH CREE TRI-STATE PORTA POTTY INC 965.00 PORT A POTTIES FOR MI TRI-STATE PORTA POTTY INC 150.00 PORT A POTTIES FOR B TRUE NORTH LUBRICANTS LLC 303.00 DEF-200 BULK-JOTC TSCHIGGFRIE EXCAVATING 3,814.51 EMERGENCY WATER MAIN TSCHIGGFRIE EXCAVATING 9,766.50 EMERGENCY WATER MAIN UNION HOERMANN PRESS 3,510.86 BEE BRANCH NEWSLETTER UNION HOERMANN PRESS 1,672.96 BEE BRANCH NEWSLETTER UNION HOERMANN PRESS 1,675.00 4 COLOR 70#YEAR IN R UNION HOERMANN PRESS 1,178.00 CITY NEWS MAY/JUNE UNION HOERMANN PRESS 1,725.00 PRINTING SD BOOKLET UNITED PARCEL SERVICE-IOWA 20.84 133-RETURN INSITE 360 UNITED PARCEL SERVICE-IOWA 12.93 127-RETURN CAMERA TO UNITED PARCEL SERVICE-IOWA 13.28 127-FREIGHT CHARGE TO UNITED PARCEL SERVICE-IOWA 107.74 SHIPPING CHARGES FOR UNIVERSITY OF LOUISVILLE 2,590.00 HOMICIDE INVESTIGATIO VAN METER INDUSTRIAL INC 7,148.63 CABINET FOR SURVEILLA VAN METER INDUSTRIAL INC 18.72 ELECTRICAL SUPPLIES F VAN METER INDUSTRIAL INC 53.33 CONDUIT VAN METER INDUSTRIAL INC 21.21 WIRE NUTS FOR ELECTRI VAN METER INDUSTRIAL INC 126.25 STARTER COIL FOR MOTO VAN METER INDUSTRIAL INC 8,059.41 EMERGENCY REPLACEMENT VAN METER INDUSTRIAL INC 24.69 CONDUIT FITTING TO CO VAN METER INDUSTRIAL INC 2,170.00 LED LIGHTING WATER SOLUTIONS UNLIMITED 8,802.08 PHOSPHATE FOR WATER T WELDON TIRE 663.86 TIRES FOR BLAZER WELDON TIRE 170.93 BROOM 9 TIRE WELDON TIRE (45.00) BROOM 9 TIRE WELTER STORAGE EQUIPMENT C 3,900.00 REPLACEMENT CHAIRS FO WELTER STORAGE EQUIPMENT C 234.00 HVL701 TALL MESH BACK WELTER STORAGE EQUIPMENT C 660.00 HVL701 TALL MESH BACK WELU PRINTING COMPANY 278.33 50 SHEET ENGINEERING 21 OF 22 COUNCIL PRE-APPROVAL PAY DATE: 05/08/2019 VENDOR NAME PAYMENT AMOUNT DESCRIPTION WELU PRINTING COMPANY 523.05 PRINTING ADDITIONALS WELU PRINTING COMPANY 447.51 CHILDRENS AND TEEN SU WELU PRINTING COMPANY 676.76 CHILDRENS AND TEEN SU WESTPHAL&COMPANY, INC 150.00 NEW BULBS AND LIGHTS WESTPHAL&COMPANY, INC 2,994.89 NEW BULBS AND LIGHTS WESTPHAL&COMPANY, INC 573.54 NEW BULBS AND LIGHTS WESTPHAL REPORTING LLC 943.75 PARCEL#150A VALENTIN WOODWARDCOMMUNICATIONS IN 211.10 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 316.65 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 105.55 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 1,160.68 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 316.65 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 949.95 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 105.55 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 738.85 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 1,477.70 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 527.75 SUMMER BROCHURE WOODWARDCOMMUNICATIONS IN 2,111.00 SUMMER BROCHURE YAMAHA MOTOR CORPORATION U 5,640.00 LEASE ON 60 GOLF CART ZOLL MEDICALCORPORATION 77.02 RECITATION EQUIPMENT ZOLL MEDICALCORPORATION 290.48 RECITATION EQUIPMENT ZOLL MEDICALCORPORATION 290.48 RECITATION EQUIPMENT ZOLL MEDICALCORPORATION 1,095.52 RECITATION EQUIPMENT ZOLLMEDICALCORPORATION 420.00 VARIOUSMEDICALSUPPL ZOLLMEDICALCORPORATION 225.00 VARIOUSMEDICALSUPPL ZOLL MEDICALCORPORATION 367.50 LIFEBAND 3 PACK 2,013,221.72 22 OF 22 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476450 5/1/2019 44 MAIN LLC S 12,098.24 SEMI-ANNUAL REBATE ET190451 4/17/2019 7G DISTRIBUTING LLC 461.05 ALCOHOL CHARGES FOR BUNKE ET190452 4/17/2019 7G DISTRIBUTING LLC 344.40 ALCOHOL CHARGES FOR BUNKE ET190456 4/17/2019 7G DISTRIBUTING LLC 169.05 ALCOHOL CHARGES FOR BUNKE ET190470 4/30/2019 7G DISTRIBUTING LLC 160.65 ALCOHOL CHARGES FOR BUNKE ET190471 4/30/2019 7G DISTRIBUTING LLC 1,162.65 ALCOHOL CHARGES FOR BUNKE ET190473 4/30/2019 7G DISTRIBUTING LLC 673.51 ALCOHOL CHARGES FOR MCALE 476188 4/24/2019 ACUSHNET CO 867.22 GOLF BAGS AND HATS 476188 4/24/2019 ACUSHNET CO 2,07835 GOLF BALLS,SHOES AND CLU 476343 5/1/2019 ACUSHNET CO 500.00 GOLF BAGS AND HATS 476342 5/1/2019 ADOBE SYSTEMS INC 157.14 ADOBE AUDITION/WHISPER 476342 5/1/2019 ADOBE SYSTEMS INC 14.99 SOFTWARE SUBSCRIPTION FOR 476342 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MOTOR PARTS 91.04 2605-WHEEL STUDS &NUTS 476342 5/1/2019 IWI MOTOR PARTS 2.79 2608-EXHAUSTCLAMP 476342 5/1/2019 IWI MOTOR PARTS 9.40 2611-EXHAUST HANGER 476342 5/1/2019 IWI MOTOR PARTS 210.58 2613-INDIRECT INIECTOR 476342 5/1/2019 IWI MOTOR PARTS 33.60 2737-DRIVE BELT 476342 5/1/2019 IWI MOTOR PARTS 2.68 3201-CLAMPS 476342 5/1/2019 IWI MOTOR PARTS 11335 3225-BATTERY 476342 5/1/2019 IWI MOTOR PARTS 1.58 3417-EXHAUSTCLAMP 476342 5/1/2019 IWI MOTOR PARTS 5530 4907-RIGHT TIE ROD END 476342 5/1/2019 IWI MOTOR PARTS (34.97) 4913-CREDIT UJOINTS 476342 5/1/2019 IWI MOTOR PARTS 140.28 BATTERY#4401 476342 5/1/2019 IWI MOTOR PARTS 8931 BATTERY-MOWER#4458 476342 5/1/2019 IWI MOTOR PARTS 94.17 BRAKE CLEANER,OIL-SHOP 476342 5/1/2019 IWI MOTOR PARTS 80.84 STORES-CONTROLARM 476342 5/1/2019 IWI MOTOR PARTS 161.68 STORES-CONTROL ARM ASSY 476342 5/1/2019 IWI MOTOR PARTS 78.26 STORES-FILTER PM SERVICE 476342 5/1/2019 IWI MOTOR PARTS 1,051.17 STORES-FILTERS PM SERVICE 476342 5/1/2019 IWI MOTOR PARTS 23.69 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STAPLES ADVANTAGE 91.90 STAPLES-GLOVES 476342 5/1/2019 STAPLES ADVANTAGE 88.95 STORAGE BINS 476342 5/1/2019 STAPLES ADVANTAGE 23.97 STORAGECONTAINERS 476342 5/1/2019 STAPLESADVANTAGE 188.99 TIMECLOCK-MARINA 476342 5/1/2019 STEEL MART 21.00 ALUM FOR TOOL BOX#4402 476342 5/1/2019 STEEL MART 487.00 MOUNTING PLATES FOR DISPL 476342 5/1/2019 STEEL MART 13.40 MTG PLATE FOR DISPLAY CR 476342 5/1/2019 STEEL MART 10.50 STEEL FOR BROOM LEGS 476342 5/1/2019 STEEL MART 144.82 STEEL FOR MAN BASKET 476342 5/1/2019 STEEL MART 16.40 STEEL-MOWER DECK#4474 476342 5/1/2019 STEEL MART 5.40 STEEL-WINCH-PRI CLARIFIER 476342 5/1/2019 STETSON BUILDING PRODUCTSINC 114.28 CONCRETESUPPLIES 476342 5/1/2019 STETSON BUILDING PRODUCTSINC 22.55 REFLECTIVETAPE 476240 4/24/2019 STEVEN D RADLOFF 165.00 GREENWOOD, IN 476342 5/1/2019 STEVESACEHARDWARE 14.17 SUPPLIES 476342 5/1/2019 STEVES ACE HARDWARE 17.98 119-AIR FILTERS 476342 5/1/2019 STEVESACEHARDWARE 53.99 119-CARBURETOR 476342 5/1/2019 STEVES ACE HARDWARE 9.99 132-BATTERY CALIPER TOOL 476342 5/1/2019 STEVES ACE HARDWARE 271.90 132-ELASTOSTARTS, FILTERS 476342 5/1/2019 STEVES ACE HARDWARE 96.90 132-SKIRTS, WASHERS 476342 5/1/2019 STEVES ACE HARDWARE 35.94 133-BLUE SPRAY PAINT 476342 5/1/2019 STEVES ACE HARDWARE 11.97 133-BUTANE FUEL 476342 5/1/2019 STEVES ACE HARDWARE 9.99 133-SHOP TOOL BATTERIES 476342 5/1/2019 STEVES ACE HARDWARE 21.96 2613 PARTS/SUPPLIES 476342 5/1/2019 STEVESACEHARDWARE 270.00 340-TRANSASSY,CHUTE,PUMP 476342 5/1/2019 STEVES ACE HARDWARE 33.51 340-WASHRS,FRICTION RINGS 30 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 STEVES ACE HARDWARE 3.29 AIR LINE FOR THE SHOP 476342 5/1/2019 STEVES ACE HARDWARE 7.74 BOLTS FOR MCALEECE RESTRO 476342 5/1/2019 STEVES ACE HARDWARE 15.18 BRUSH TIE SUPPLIES 476342 5/1/2019 STEVES ACE HARDWARE 7.67 DRILL BITS, FASTNERS 476342 5/1/2019 STEVES ACE HARDWARE 32.98 DRILL/DRIVE SET 476342 5/1/2019 STEVES ACE HARDWARE 11.98 DUCT TAPE, LIGHT BULB 476342 5/1/2019 STEVES ACE HARDWARE 24.98 FITTINGS FOR MCALEECE 476342 5/1/2019 STEVES ACE HARDWARE 12.99 FITTINGS-MCALEECE RESTROO 476342 5/1/2019 STEVES ACE HARDWARE 19.99 FLEX TAPE FOR BANNERS 476342 5/1/2019 STEVES ACE HARDWARE 78.94 HAND TOOLS FOR CONCRETE C 476342 5/1/2019 STEVESACEHARDWARE 68.55 HARDWAREANDSUPPLIES 476342 5/1/2019 STEVES ACE HARDWARE 14.98 HARDWARE FOR FLOOD PUMPS 476342 5/1/2019 STEVES ACE HARDWARE 8.09 LIGHT BULB & FASTENERS 476342 5/1/2019 STEVES ACE HARDWARE 1932 LOCKS FOR 2401 CENTRAL FA 476342 5/1/2019 STEVES ACE HARDWARE 18.58 MCALEECE CONCE55 REPAIRS 476342 5/1/2019 STEVES ACE HARDWARE 4.76 MISC HARDWARE-FASTENERS 476342 5/1/2019 STEVES ACE HARDWARE 116.91 PAD LOCKS-FIRE SPRINK VAL 476342 5/1/2019 STEVES ACE HARDWARE 4.02 PAINT BRUSHES 476342 5/1/2019 STEVES ACE HARDWARE 15.99 PLIERS FOR SHOP 476342 5/1/2019 STEVESACEHARDWARE 14.98 PLUMBING 476342 5/1/2019 STEVES ACE HARDWARE 19.98 PLUMBING ELBOW-SUTTON POO 476342 5/1/2019 STEVES ACE HARDWARE 33.75 PLUMBING SUPPLIES 476342 5/1/2019 STEVESACEHARDWARE 24.98 PROP. MAINT-ANNEX 476342 5/1/2019 STEVESACEHARDWARE 12.99 PROPERTYMAINT-FEDERAL 476342 5/1/2019 STEVES ACE HARDWARE 6.59 PROPERTY MAINTENANCE FOR 476342 5/1/2019 STEVES ACE HARDWARE 23.56 PVC CASE-HOLD SLUDGE JUDG 476342 5/1/2019 STEVES ACE HARDWARE 4.99 RED SPRAY PAINT-VALENTINE 476342 5/1/2019 STEVES ACE HARDWARE (14.99) RETURN FITTINGS-MCALEECE 476342 5/1/2019 STEVES ACE HARDWARE 23.98 SLEDGE HAMMER 476342 5/1/2019 STEVESACEHARDWARE 246.93 SNOWBLOWERPARTS-PADDLES 476342 5/1/2019 STEVES ACE HARDWARE 0.65 SPRING FOR SCBA DOOR 476342 5/1/2019 STEVES ACE HARDWARE 3434 STATION SUPPLIES 476342 5/1/2019 STEVES ACE HARDWARE 16.99 SUPPLIES FOR SEWER CREW 476342 5/1/2019 STEVES ACE HARDWARE 7.59 THREAD LOCKER-FLORA POOL 476342 5/1/2019 STEVES ACE HARDWARE 75.94 TOOLS FOR CONCRETE CREW 476342 5/1/2019 STEVES ACE HARDWARE 19.98 VALVES-MCALEECE RESTROOMS 476342 5/1/2019 STEVES ACE HARDWARE 5.99 WING NUTS-POLE SAW 476250 4/24/2019 STONERIVER PHARMACY SOLUTIONS 42.02 RX FOR AN ON THE JOB IN1U 476414 5/1/2019 STONERIVER PHARMACY SOLUTIONS 47.57 PRESCRIPTION FOR CHAD BER 476414 5/1/2019 STONERIVER PHARMACY SOLUTIONS 11.06 PRESCRIPTION FOR KEVIN SW 476445 5/1/2019 STRAKAJOHNSON ARCHITECTS PC 9,01837 SEMI-ANNUAL REBATE 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 61.60 ANNUALMEMBERSHIP-MUNICIP 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 33.50 BOOK 476342 5/1/2019 SUBSCRIPTIONS/MAGAZINES/WEBINAR 36.00 SUBSCRIPTDRIFTLESSMAGAZ 31 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 SUPERIOR WELDING SUPPLYCO 47.49 133-NOZZLES,VISR,HEADGEAR 476342 5/1/2019 SUPERIOR WELDING SUPPLYCO 46.60 GRINDING WHEELS 476342 5/1/2019 SUPERIOR WELDING SUPPLY CO 100.00 WELDING GLOVES&SLEEVES 476226 4/24/2019 SUSAN A HENRICKS 288.19 DES MOINES, IA 476342 5/1/2019 SWANA 200.00 JOB AD SOLID WASTE AG ADM 476342 5/1/2019 TANDEM TIRE &AUTO SERVICE 13.00 FLAT TIRE REPAIR-MOWER 476342 5/1/2019 TANDEM TIRE &AUTO SERVICE 15.00 FLAT TIRE REPAIRS 476342 5/1/2019 TANDEM TIRE &AUTO SERVICE 193.44 FRONT TIRES#4483 476342 5/1/2019 TANDEM TIRE &AUTO SERVICE 15.00 PRE55 WASHER TIRE REPAIRS 476342 5/1/2019 TARGET STORES 135.94 FRIENDS DVDS TO GO PROJEC 476342 5/1/2019 TARGETSTORES 134.64 FRIENDSTOGOPROJECT 476342 5/1/2019 TARGET STORES 243.79 FUTON-TONYS OFFICE 476342 5/1/2019 TARGET STORES 35.83 PURCHASED W/WRONG CARD 476342 5/1/2019 TARGET STORES (35.83) REFUND FOR MISTAKE PURCH 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 35.78 TAXI 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 29.11 20191MLA MIDYEAR TAXITO 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 13.40 3/20 TAXI IN FL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 31.82 3/21TAXICABIN FL 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 22.54 3/26 TAXI AIRPORT TO HOTL 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 16.42 3/26 TAXI CAB IN DC MTG N 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 14.49 3/27 CAB IN DC GB 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES llJ5 3/27 TAXI CAB DC TG WH HT 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 11.90 3/27TAXI DC FED LEGIS MTG 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 18.65 3/28TAXI DC FED LEGIS MTG 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 21.25 3/29 TAXI CAB IN DC HOTEL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 19.58 1C-EXP 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 936 1C TRAVEL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 36.12 1C-TRAVEL 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 17.16 SHUTTLE EXPENSES 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 12.82 TAXI -D.C. FLYIN CONF 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 59.13 TAXI -ISC WEST CONFERENC 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 9.21 TAXI CAB 3.28.19 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 15.00 TAXITIP 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 80.46 TAXI-D.C. FLYIN CONF 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 28.21 TAXI-ISC WEST CONF. 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 2.00 TIP-UBER GARE CONF NEW ME 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 1.00 TIP-UBER GARE CONF NEW MX 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 9.82 UBERFEE -D.C. FLYIN 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 44.51 UBER FEE -HCV TRAINING 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 3034 UBER FEE D.C. FLY IN 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 1.00 UBER TIP-GARE CONF 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 3.00 UBER TIP-GARE CONF NEW ME 476342 5/1/2019 TAXI SERVICE-SHUTTLE SERVICES 55.71 UBER-GARE CONF NEW MEXICO 476342 5/1/2019 TAXISERVICE-SHUTTLESERVICES 23.10 UBER-GARE NEW MEXICO 32 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 TECHSMITH 409.95 VOICE RECOG SOFTWARE RAND 476249 4/24/2019 TELEGRAPH HERALD 100.00 SENIOR LIVING AD 3/31/19 476342 5/1/2019 TELEGRAPH HERALD 153.52 ADVERTISING 476342 5/1/2019 TELEGRAPH HERALD 637.60 ACCOUNTANT 476342 5/1/2019 TELEGRAPHHERALD 437.60 ARTS &CULTAFFAIRCOORD 476342 5/1/2019 TELEGRAPH HERALD 637.60 BUDGET FINANCIAL ANALYST 476342 5/1/2019 TELEGRAPH HERALD 637.60 BUDGET MANAGER 476342 5/1/2019 TELEGRAPH HERALD 437.60 CODE ENFORCE OFFICER 476342 5/1/2019 TELEGRAPHHERALD 437.60 COMMUNICATIONSASST 476342 5/1/2019 TELEGRAPH HERALD 757.94 FINANCE MANAGER 476342 5/1/2019 TELEGRAPH HERALD 512.60 HOUSING FIN SPECIALIST 476342 5/1/2019 TELEGRAPH HERALD 525.12 LEAD PAINT HEALTHY HOME I 476342 5/1/2019 TELEGRAPH HERALD 68136 PAYROLLACCOUNTANT 476342 5/1/2019 TELEGRAPH HERALD 437.60 SOLID WASTE AG ADMIN 476342 5/1/2019 TELEGRAPH HERALD 68136 TRANSPORTSVCS OPSUPERVI 476342 5/1/2019 TENNANT SALES&SERVICE CO 168.05 3254-SOLENOID ASSY 476383 5/1/2019 TERESA L BASSLER 464.85 OMAHA, NE 476342 5/1/2019 TEXMATE 58.76 ADIUSTMENT CLIPS FOR DISP 476206 4/24/2019 THAT MAN HOME MAINTENANCE REPAIR 4,800.00 FINAL CONSTRUCTION ON 266 476438 5/1/2019 THE BOOK FARM INC 2,824.67 CHILDRENS BOOKS 476342 5/1/2019 THEDUBUQUEADVERTISER 99.00 JOBADGREENHOUSELABORER 476342 5/1/2019 THE EASTERN IOWA AIRPORT 44.00 AIRPORT PARKING FEE-MARIE 476342 5/1/2019 THEEASTERNIOWAAIRPORT 40.00 GARECONFIENSEN 476429 5/1/2019 THEFISCHERCOMPANIES 2,226.25 SEMI-ANNUALREBATE 476232 4/24/2019 THE LOCKSMITH EXPRE55 22.00 COMPUTER ROOM KEY 476342 5/1/2019 THE LOCKSMITH EXPRE55 10.00 KEYS FOR FLOODWALL 476342 5/1/2019 THE LOCKSMITH EXPRE55 21.10 KEYS-AMERICORP HEATHER 476342 5/1/2019 THELOCKSMITH EXPRE55 5.00 KEYS-OLD BUS BARN 476342 5/1/2019 THE LOCKSMITH EXPRE55 80.00 REPLACEMENT KEY FOR 0913 476342 5/1/2019 THE PROFESSIONAL GOLFERS A550 AMRIC 35.00 SPRING PGA MEETING 476342 5/1/2019 THEISENS INC 5.98 1921-BRA55 BUSHINGS 476342 5/1/2019 THEISENS INC 7.99 BATTERIES FOR SHOP 476342 5/1/2019 THEISENSINC 79.99 BATTERY-GENERATR-REC/ROLL 476342 5/1/2019 THEISENS INC 29.99 BATTERY-GREENSMOWER#7109 476342 5/1/2019 THEISENSINC 39.99 BATTERY-REC/ROLLGENERATO 476342 5/1/2019 THEISENS INC 135.47 BOOTS FOR SEWER CREW 476342 5/1/2019 THEISENS INC 25.96 CLEANER,ABSORBANT-SHOP 476342 5/1/2019 THEISENS INC 7.98 CLEANING PRODUCT 476342 5/1/2019 THEISENS INC (11.89) CR FOR SALES TAX-WK PNTS 476342 5/1/2019 THEISENS INC 15.69 DECALS/LETTERS FOR EQUIPM 476342 5/1/2019 THEISENS INC 19.13 DOG TREATS 476342 5/1/2019 THEISENS INC 32.99 DRUM PMP FOR AT FLOODWALL 476342 5/1/2019 THEISENS INC 32.74 ELECTRIC FENCE SUPPLIES 476342 5/1/2019 THEISENS INC 16.99 FUNNEL FOR USE @ FLOODWAL 33 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 THEISENS INC 21.96 GLOVES FOR RAKING WET WEL 476342 5/1/2019 THEISENS INC 77.70 GREASE FOR SHOP 476342 5/1/2019 THEISENS INC 5.99 GREASE GUN 476342 5/1/2019 THEISENS INC 45.47 HAT,SCREWDRIVER/WRENCH S 476342 5/1/2019 THEISENS INC 36.97 HITCH FOR SKID STEER 476342 5/1/2019 THEISENS INC 17.94 HOG RINGS-DOG TRACK FENCE 476342 5/1/2019 THEISENS INC 29.99 HOSE REPLACEMENT 476342 5/1/2019 THEISENS INC 7.29 N.P.AERATOR 476342 5/1/2019 THEISENSINC 71.93 PAINT/UNDRCT-SAFBSKTON 476342 5/1/2019 THEISENS INC 263.23 PEST PROOFING SUPPLIES 476342 5/1/2019 THEISENS INC 439 PROPERTY MAINT-CITY HAL 476342 5/1/2019 THEISENS INC 6.79 PULLEY-WENCH ON CLARIFIER 476342 5/1/2019 THEISENS INC 19.99 RESPIRATR VALV-FLORA FILT 476342 5/1/2019 THEISENS INC (39.99) RETURN BATTERY 476342 5/1/2019 THEISENS INC (38.89) RETURNED PEST PROOF ITEMS 476342 5/1/2019 THEISENS INC (50.96) REV WK PNTS TRANS-CHRIS 476342 5/1/2019 THEISENSINC 99.55 SAFETYTAPE 476342 5/1/2019 THEISENS INC 7.99 SHOP TOWELS 476342 5/1/2019 THEISENS INC 15.58 SILICA SAND FOR SAND BLAS 476342 5/1/2019 THEISENS INC 13.27 SIPHON HOSE 476342 5/1/2019 THEISENS INC 12.98 SLIDERS FOR FURNITURE 476342 5/1/2019 THEISENS INC 65.45 SLUDGE PLANT DRUM REPAIR 476342 5/1/2019 THEISENSINC 36.48 SN BLK,PULLEY,ROPE-CTFSH 476342 5/1/2019 THEISENS INC 21.99 SPOT LIGHT FOR FLOOD WALL 476342 5/1/2019 THEISENS INC 7.78 SUTTON-MENSLOCKER ROOM 476342 5/1/2019 THEISENS INC 5432 TAPE FOR SEWER CREWS 476342 5/1/2019 THEISENS INC 60.86 THEISENS-EXPOSURE SUPPL 476342 5/1/2019 THEISENS INC 379.62 THEISENS-EXPOSURE SUPPLY 476342 5/1/2019 THEISENS INC 179.60 TOOLS&SUPPLIES 476342 5/1/2019 THEISENSINC 19.50 TUBING-FNLEFFLUENTSMPLR 476342 5/1/2019 THEISENS INC 33.14 VETS-RESTROOM PARTS 476342 5/1/2019 THEISENS INC 2.78 WIPER WASH FLUID 476342 5/1/2019 THEISENS INC 23.96 WIPERS#4407ᄾ 476342 5/1/2019 THEISENS INC 181.79 WK PNTS FOR CHRIS(15T) 476342 5/1/2019 THEISENS INC 50.96 WORK PANTS FOR CHRIS-2ND 476247 4/24/2019 THEODORE 1 STACKIS 23,900.00 CONSTRUCTION ON 728 WIL50 476342 5/1/2019 THERMO KING QUAD CITIES INC 189.98 1908-HEATER RELAY 476342 5/1/2019 THERMO KING QUAD CITIES INC 676.68 2693-REPAIR A/C DISPLAY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 85.00 119-FREON 30# 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 331.42 119-SEAT BELT RETRACTORS 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 36.84 125BIG-ARMREST CLIPS 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 704.41 125BIG-EGR DUCT KIT 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 170.00 125BIG-FREON 30# 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 63.94 125BIG-RADIATOR HOSE 34 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 170.00 125MIN1-FREON 30# 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 85.00 132-FREON 30# 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 59.21 1828-FRONT BRAKE PADS 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 83.66 1902-TRANS DIPSTICK &TUBE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 390.46 1902-VENT WINDOW 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 43.94 1905-RADIATOR HOSE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 99.60 1906-SEAT BELT RETRACTOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 21039 1908-FLEX COLD AIR HOSE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 44.91 1919-BRAKE CONTROL VALVE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 95.88 1921-COOLANT 50/50 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 678.10 1921-WATER PUMP,T/STAT 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 43.51 2604-DASH FAN 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 73.41 2608-FRONT BRAKE SHOES 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 43.51 2612-DASH FAN 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 111.66 2651-BATTERY, DRIVE BELT 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC (178.57) 2651-CREDIT EGR VALVECORE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 87.22 2651-WHEEL SPEED SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 230.73 2652-IPR VALVE KIT 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 179.26 2653-EXHAUST TEMP SENSORS 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 25.20 2653-LOW COOLANT SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 479.51 2653-SURGE TANK & HOSE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 63.94 2653-UPPER RADIATOR HOSE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 169.44 2654-MA55 AIR FLOW SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 107.98 2654-RADIATOR HOSE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 110.16 2656-OIL P51 SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 152.29 2659-FUEL TANK STRAP 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 132.41 2659-SEAT TRACK KIT 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 647.49 2660-EGR VALVE ASSEMBLY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 89.16 2680-CRANKCASE FILTR ASSY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 35.29 2680-CRANKCASE P51 SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 148.57 2690-PROPORTIONING VALVE 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 71.95 2706-BATTERY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 2433 3405-COOLANT HOSE ASSY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 182.94 3408-5 CAM BRACKET 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 348.91 3408-5 CAM HOUSING ASSY 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 103.71 3409-SLACK ADIUSTER 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 24.98 3411-AXLE STUDS 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 82.13 3412-COOLANT LEVEL SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 82.13 3412-LOW COOLANT SENSOR 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 397.47 3412-SURGE TANK 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 10239 3415-BRAKE SLACK ADIUSTER 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 103.71 3416-SLACK ADIUSTER 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 103.71 3417-BRAKE SLACK ADIUSTER 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 21.71 4001-HORN 35 0F 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 23.97 ANTI-FREEZE FOR SHOP 476342 5/1/2019 THOMPSON TRUCK &TRAILER INC 171.08 STORES-FILTER PM SERVICE 476342 5/1/2019 THOMSONREUTERS-WEST 576.00 ANNLSUB2/1-1/31/20QUIN 476342 5/1/2019 THOMSON REUTERS-WEST 1,430.00 WEST PUBLISHING 105385 4/24/2019 TIMOTHY L SPECHT 10,105.74 2646 NEBRASKA-TAMI PAIS 476374 5/1/2019 TODD E DALSING 68.75 SIOUX CITY, IA 476342 5/1/2019 TOLL SERVICES 1.10 TOLL CHARGE 03-14-19 476251 4/24/2019 TOTAL MAINTENANCE INC 872.00 REPAIR LEAKS IN ATTIC 476372 5/1/2019 TRANEL DEVELOPMENTS INC 39.63 UB REFUND 476215 4/24/2019 TRENTI WOOD 175.64 JOHNSTON, IA 476452 5/1/2019 TRI STATE QUALITY METALS 21,038.79 SEMI-ANNUAL REBATE 475920 4/17/2019 TRINITYTOWNHOUSESLLC 10.58 UBREFUND 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 99.80 132-DRIVE AXLE WHEELSEALS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 109.90 1920-BRAKE CHAMBERS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 56.19 1921-FILTERS PM SERVICE 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC (76.80) 2651-CR BRAKE SHOE CORES 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 566.61 2651-SHOES, DRUM,CHAMBER 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 374.80 2652-BRK DRUMS,SHOE KITS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 384.80 2656-BRAKE SHOES, DRUMS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 192.80 2660-BRAKE CHAMBERS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 210.00 2692-BATTERY 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 129.90 2692-BRAKE CHAMBERS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC (278.07) 2692-CREDIT BATTERY 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 8.80 3204-WIRING TERMINALS 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 57.95 3403-BRAKE CHAMBER 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 57.95 3403-REAR BRAKE CHAMBER 476342 5/1/2019 TRUCK COUNTRY OF IOWA INC 149.90 3408-BRAKE CHAMBERS 476342 5/1/2019 TRUCKCOUNTRYOFIOWAINC 46J6 4002-AIRCLEANERGAUGE 476342 5/1/2019 TRUPANION 141.70 TRUPANION, K9 476415 5/1/2019 TSCHIGGFRIEEXCAVATING 186,207.07 KERPERBLVDSANITARYSEWE 476342 5/1/2019 ULINE INC 8438 RUST PROTECTOR FOR PARTS 476416 5/1/2019 UNION HOERMANN PRE55 139.67 FRANCHISE FEES 476342 5/1/2019 UNITEDAIRLINES 30.00 BAGFEE-ORD-ABQGARECONF 476342 5/1/2019 UNITEDAIRLINES 60.00 BAGFEE-RENOCONF 476279 4/26/2019 UNITED WAY SERVICES INC 30431 DED:1700 UNITED WAY 476252 4/24/2019 UNIVERSITYOF DUBUQUE 918.08 FRANCHISE FEES 476417 5/1/2019 UNIVERSITYOF DUBUQUE 1,134.84 FRANCHISE FEES 476342 5/1/2019 UNIVERSITY OF WISCONSIN PLATTEVILLE (285.00) CREDIT FOR CANCELLATION 476342 5/1/2019 UPSGROUNDFREIGHT 26.14 UPSGROUND 476342 5/1/2019 US CELLULAR MOBILE TELEPHONE 1,376.73 PHONES FOR CITY 476342 5/1/2019 USPS CLICK AND SHIP 8.00 POSTAGE 476342 5/1/2019 USPS CLICK AND SHIP 25.50 POSTAGE BOWLING &BEYOND 476342 5/1/2019 USPS CLICK AND SHIP 25.50 POSTAGE FOR CONSENT DECRE 476342 5/1/2019 USPS CLICK AND SHIP 23.05 USPS 36 OF 37 EXCEPTIONS TO COUNCIL PRE-APPROVAL CK NBR CHECK DATE VENDOR PAYMENT DESCRIPTION 476342 5/1/2019 VAN METER INDUSTRIAL INC 5333 CONDUIT FOR LIGHTING 476342 5/1/2019 VAN METER INDUSTRIAL INC 65.82 ELECTRIC FEED XFMR PUMP 476342 5/1/2019 VAN METER INDUSTRIAL INC 24.80 FUSES FOR FLOOD WL GATES 476342 5/1/2019 VAN METER INDUSTRIAL INC 17.59 GROUNDING RODCLAMP-GRNHSE 476342 5/1/2019 VAN METER INDUSTRIAL INC 96.02 LED LIGHTS-MONTESSORI SCH 476342 5/1/2019 VAN METER INDUSTRIAL INC 4435 LENS FOR LIGHTS 476342 5/1/2019 VAN METER INDUSTRIAL INC 32.69 LIGHT BULBS-ROCKDLE/GRNDV 476342 5/1/2019 VAN METER INDUSTRIAL INC 167.49 LIGHTING-MONTESSORI 476342 5/1/2019 VAN METER INDUSTRIAL INC 591.86 LIGHTS-FLAGS ROCKDALE/GRA 476342 5/1/2019 VAN METER INDUSTRIAL INC 778.42 REPLACE ENGLISH MILL VFD 476342 5/1/2019 VAN METER INDUSTRIAL INC (9638) RETURNED LIGHT BRACKETS 476342 5/1/2019 VAN METER INDUSTRIAL INC 96.92 SAFETY GLASSES/EAR PLUGS 476342 5/1/2019 VAN METERINDUSTRIALINC 84.77 SAFETY GLASSES-STAFF 476253 4/24/2019 VERIZON WIRELESS SERVICES LLC 395.77 CELL PHONE USAGE FOR STAF 476253 4/24/2019 VERIZON WIRELESS SERVICES LLC 305.91 FY19 VERIZON- INV 982729 476342 5/1/2019 VERIZON WIRELE55 SERVICES LLC 12,848.17 PHONES &DEVICES FOR CITY 476342 5/1/2019 VERIZON WIRELE55 SERVICES LLC 20,679.69 PHONES &DEVICES FOR STAF 476342 5/1/2019 VESSCOINC 930.58 SUPPLIES 476342 5/1/2019 WALMART 57.99 APRIL PROGRAMS 476342 5/1/2019 WALMART 3.16 BAKING SODA-FISH TANKS 476342 5/1/2019 WALMART 15.92 BOTTLED WATER 476342 5/1/2019 WALMART 638 CAR CHARGER CABLE 476342 5/1/2019 WALMART 11.26 CHARGER CORD 476342 5/1/2019 WALMART 17.98 COFFEE MAKER 476342 5/1/2019 WALMART 34.58 CUPCAKES,COOKIES-ASP 476342 5/1/2019 WALMART 3.94 EZ OFF 476342 5/1/2019 WALMART 25.44 FREEZIEPOPS 476342 5/1/2019 WALMART 9.44 MAGIC ERASERS/MR CLEAN 476342 5/1/2019 WALMART 50.48 MARCH PROGRAMS 476342 5/1/2019 WALMART 98.00 PRESCRIPTION SAFETY GLA55 476342 5/1/2019 WALMART 281.00 SAFETY GLASSES 476342 5/1/2019 WALMART 1137 WALMART 476342 5/1/2019 WALMART 41.07 WIGGLY EYES,COTTON, BAGS 476255 4/24/2019 WASHINGTON NEIGHBORHOOD TOOL 1,148.81 CDBG FY19 WN TOOL LIBRARY 476219 4/24/2019 WAYNE R DOW 122.00 DES MOINES, IA 476376 5/1/2019 WAYNE R DOW 115.50 ST. LOUIS, MO 476342 5/1/2019 WELDON TIRE 410.40 3451-REPAIR LEFTREAR TIRE 476342 5/1/2019 WELTERSTORAGEEQUIPMENTCOINC 473.00 CABINET/BINS-PORTSHOP 476211 4/24/2019 WILLIAM C FRYE 616.20 MILWAUKEE,WI 476201 4/24/2019 WISCONSIN INDEPENDENT NETWORK LLC 905.00 MONTHLY INTERNET SERVICE 468991 4/18/2019 WUBBEN, KATI M 156.20 UB REFUND 476342 5/1/2019 ZOHOCORPORATION 37.09 SOCIALMEDIAADVERTISING 476342 5/1/2019 ZOLL MEDICAL CORPORATION 595.00 REGISTRATION FEE $ 4,160,111.66 37 OF 37