May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 1  P.0. Type: A1l Range: First to Last Vendors: A1l Rcvd Batch Id Range: First to Last vendor # Name PO# PO_Date Description Item Description  Open: N Paid: N Void: N Rcvd: N Held: N Aprv: Y  Format: Detail without Line Item Notes First Enc Date Range: First to 12/31/24 Bid: Y State: Y Other: Y Exempt: Y  Include Non-Budgeted: Y  Prior Year only: N  * Means Prior Year Line  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  ACEFI005 ACE FIX-IT HARDWARE OF DUBOIS 24-00885 04/26/24 TOILET PAPER HOLDER, DISHSOAP 1T TOILET PAPER HOLDER, DISHSOAP 24-00886 04/26/24 MORTER MIX -MIKE MCGRANOR 1MORTER MIX -MIKE MCGRANOR 24-00887 04/26/24 PARTS FOR RAILING HEINDL-KENNY 1PARTS FOR RAILING HEINDL-KENNY 24-00955 05/07/24 STP BAIIERY-SCOIT 1STP BATTERY-SCOIT  12.47 SF-429-245 57.54 SF-428-245 83.30 GF-454-246 249.00 SF-429-245 402.31  ESTP OPERATING SUPPLIES  A 04/26/24 04/26/24 A 04/26/24 - 04/26/24 A 04/26/24 04/26/24 A 05/07/24 05/07/24  38434 38547 38498 38838  N N N N  ESF - Sewer Operating Expenses EChallenger (Heindle Field) ESTP OPERATING SUPPLIES  Vendor Total:  AFLAC005 AFLAC 24-00934 05/17/24 EMPLOYEE WITHHOLDING 1E EMPLOYEE WITHHOLDING  660.72 GF-226-000 660.72  GAFLAC Deduction Payable  A 05/17/24 U 05/17/24  846813  N  Vendor Total:  AQUAFOOS AQUAFIX 24-00916 05/03/24 Aquabac ST STP Chemicals 1A Aquabac ST STP Chemicals  6,770.80 SF-429-222  ESTP - CHEMICALS  A 05/03/24 05/03/24  IN012407  N  Vendor Total: 6,770.80  AQWATO15 AQUATIC ENVIRONMENT CONSULTANT 24-00930 05/17/24 LAKE MGT PAYMENT A 1L LAKE MGT PAYMENT A  1,229.00 GF-454-213  EO Operating Supplies - Parks  A 05/17/24 05/17/24  Vendor Total: 1,229.00    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 2  Vendor # Name PO# PO Date Description Item Description AWARE005 AWARE360 LTP 24-00937 05/17/24 GEO PRO MIGRATION 1GEO PRO MIGRATION  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/void Stat/Chk Enc Date Date Date Invoice Excl  1099  30.00 GF-407-300 30.00  ESoftware Maintenance & Subscriptions A 05/17/24-05/17/24  19384  N  Vendor Total:  BKASPOOS B,K, ASPHALT PAVING 24-00981 05/09/24 WATER PAVING -SCOTT 138,0,41,0,5,3,2 24-00983 05/09/24 STREETS BLACK TOPPING-SCOIT 15 STREETS BLACK TOPPING-SCOIT 24-00984 05/09/24 SEWERS--SCOIT 1SMERS--SCOTT 24-00985 05/09/24 STORM WATER-SCOTT 1 STORM WATER-SCOTT  21,389.00 WF-450-452 29,730.00 GF-430-450 292.00 SF-428-450 26,969.00 SF-428-450  EWF DIST - CONTRACTUAL SERVICES  A 05/09/24 05/17/24  N  EContractual Services - Publicworks A 05/09/24-05/09/24  39,48,44,45,46 N 36,33 49,35,34  ECOLLECT SF- CONTRACTUAL SERVICES ECOLLECT SF- CONTRACTUAL SERVICES  A 05/09/24 05/09/24 A 05/09/24 05/09/24  N N  Vendor Total: 78,380.00  BRADCOOS BRADCOSUPPLY-CO 24-00949 05/07/24 SIGNS-SCOTT 1 SIGNS-SCOTT  2,410.28 GF-430-245  E Operating Supplies - Public Works  A 05/07/24 U 05/07/24  237946  N  Vendor Total: 2,410.28  BUCKTOOS BMCTALLFEACVATOAS-INC 24-00057 01/03/24 2A Limestone 13 2A Limestone 14 2A Limestone 15 2A Limestone 16 2A Limestone 17 2A Limestone  B  495.66 GF-430-245 495.66 SF-428-245 495.66 WF-450-245 476.37 WF-450-245 476.37 SF-428-245  E Operating Supplies - Public Works ESF - Sewer Operating Expenses EWF-DIST OPERATING SUPPLIES EWF-DIST - OPERATING SUPPLIES ESF - Sewer Operating Expenses  A 01/03/24 C 05/08/24 A 01/03/240 05/08/24 A 01/03/240 05/08/24 A 01/03/240 05/08/24 A 01/03/240 05/08/24  24862 24862 24862 24904 24904  N N N N N    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 3  Vendor # Name PO# PO_Date Description Item Description BUCKTOOS BUCKTAIL EXCAVATORS INC 24-00057 01/03/24 2A Limestone 18 2A Limestone  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  Continued Continued 476.37 GF-430-245 2,916.09  EO Operating Supplies - Public Works  A 01/03/24 - 05/08/24  24904  N  Vendor Total: 2,916.09  BUFFA005 BUFFALO & PITTSBURGH RAILROAD 24-00972 05/17/24 PIPELINE CROSSING 1PIPELINE CROSSING  325.00 WF-450-245 325.00  EWF-DIST OPERATING SUPPLIES  05/17/24 05/17/24  212090  N  Vendor Total:  CABLS0OS CARLSON TECHNOLOGIES INC 24-00058 01/03/24 Website,Email Maintenance 31 Website,Email Maintenance 32 Website,Email Maintenance 34 Website,Email Maintenance 35 Website,Email Maintenance 36 Website,Email Maintenance 37 Website,Email Maintenance  B  53.00 GF-407-300 53.00 SF-427-315 53.00 WF-447-315 59.04 WF-447-315 59.04 SF-427-315 59.04 GF-407-300 336.12  ESoftware Maintenance & Subscriptions A 01/03/24 05/08/24 EADMIN SF - SOFTWARE MAINT. SUPSCRIPTIONS A 01/03/24 05/08/24 EWF ADMIN SOFTWARE MAINT. SUBSCRIPTIONS A 01/03/24 05/08/24 EWF ADMIN SOFTWARE MAINT. SUBSCRIPTIONS A 01/03/24 05/08/24 EADMIN SF SOFTWARE MAINT. SUPSCRIPTIONS A 01/03/24-05/08/24 ESoftware Maintenance & Subscriptions A 01/03/24-05/08/24  41226 41226 41226 41225 41225 41225  N N N N N N  24-00931 05/17/24 FIREWALL APPLIANCE 1FIREWALL APPLIANCE 24-00933 05/17/24 WEBSITE MAINT. 1w WEBSITE MAINT. 2 WEBSITE MAINT. 3 WEBSITE MAINT.  399.09 GF-407-316 77.53 SF-427-315 77.53 WF-447-315 77.52 GF-407-300 232.58 967.79  EC Computer Parts & Supplies  A 05/17/24-05/17/24  41181 41149 41149 41149  N N N N  E_ADMIN SF - SOFTWARE MAINT. SUPSCRIPTIONS A 05/17/24 05/17/24 EWF ADMIN - SOFTWARE MAINT. SUBSCRIPTIONS A 05/17/24-05/17/24 ESoftware Maintenance & Subscriptions A 05/17/24-05/17/24  Vendor Total:  CENTRO15 CENTRE COMMUNICATIONS INC, 24-00988 05/09/24 street dept. portable radios 1street dept. portable radios  3,096.66 GF-430-245  EO Operating Supplies - Public Works  A 05/09/24 05/09/24  139970  N    May 9, 2024 02:56 PM Vendor # Name PO# PO_Date Description Item Description  city of DuBois Purchase Order Listing By Vendor Id  Page No: 4  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/chk Enc Date Date Date Invoice Excl  1099  CENTRO15 CENTRE COMMUNICATIONS: INC: 24-00989 05/09/24 street radios- scott 1s street radios- scott  Continued 3,000.87 GF-430-245  EO Operating Supplies - Public Works  A 05/09/24-05/09/24  139969  N  Vendor Total: 6,097.53  CLEAR020 GEARFIEID.MAOLESALE PAPER CO 24-00915 05/03/24 PAPER PRODUCTS PARKS-KENNY 1PAPER PRODUCTS PARKS-KENNY  1,242.02 GF-454-213  E Operating Supplies - Parks  A 05/03/24 - 05/03/24  568293  N  Vendor Total: 1,242.02  CLEAR090 CLEAR RUN CONST & CONCI INC. 24-00953 05/07/24 curb-chris  1Curb Arnd Playground, Divsion 12,890.83 GF-430-450  EContractual Services - Publiç Works A 05/07/24 - 05/07/24  1185  Vendor Total: 12,890.83  CORRP005 CORRPRO COMPANIES INC 24-00980 05/09/24 Water Tank Inspections 1Water Tank Inspections  2,930.00 WF-450-452  EWFDIST - CONTRACTUAL SERVICES  A 05/09/24-05/09/24  757692  Vendor Total: 2,930.00  COURIO10 COURIER EXPRESS 24-00974 05/17/24 ADVERTISING 1A ADVERTISING  1,219.86 GF-400-341  EAdvertisement Expense  A 05/17/24 05/17/24  Vendor Total: 1,219.86  PAVID005 MICHAEL DAVIDSON 24-00944 05/17/24 MEALS FOR TRAINING DAVIDSON 1MEALS FOR TRAINING DAVIDSON  91.43 GF-410-331 91.43  E1 Travel & Meeting Expense - Police  A 05/17/24 405/17/24  Vendor Total:    May 9, 2024 02:56 PM Vendor # Name PO# PO Date Description Item Description  city of DuBois Purchase Order Listing By Vendor Id  Page No: 5  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/chk Enc Date Date Date Invoice Excl  1099  DELAN010 DELANEY CHYSLER: OF DUBOIS 24-00926 05/03/24 AC Repair PD31 1AC Repair PD31 24-00992 05/09/24 police #33-tom 1p police #33-New Key Fob  1,940.86 GF-410-374 293.45 GF-410-374  EVehicle Maintenance - Police Car EVehicle Maintenance - Police Car  A 05/03/24 405/03/24 A 05/09/24-05/09/24  86003983 86004162  N N  Vendor Total: 2,234.31  DEVOA005 DEVO-GASSOCIATES: 24-00928 05/17/24 PARKING METERS APRIL 2024 1P PARKING METERS 24-00929 05/17/24 PARKING METERS MAY 2024 1P PARKING METERS  63.55 GF-445-245 63.55 GF-445-245 127.10  EOperating Supplies - Parking EO Operating Supplies - Parking  A 05/17/24 05/17/24 A 05/17/24 05/17/24  6082962 6083012  N N  Vendor Total:  DILLO005 DILLON MCCANDLESS KINGCOULTER 24-00966 05/17/24 MONTHLY FEE 1MONTHLY FEE  3,200.00 GF-404-130  ESalary - Solicitor  A 05/17/24-05/17/24  126104  Vendor Total: 3,200.00  DOGWA005 DOG WASTE DEPOT 24-00890 05/17/24 DOG WASTE BAGS 1DG WASTE BAGS  419.82 GF-454-213 419.82  E Operating Supplies - Parks  A 05/17/24 05/17/24  704291  N  Vendor Total:  DUBOI030 DUBOIS PUBLIC LIBRARY 24-00969 05/17/24 MONTHLY ALLOCATION MONTHLY ALLOCATION  7,208.33 GF-456-530  EC Contribution to Libraries  A 05/17/24 05/17/24  Vendor Total: 7,208.33    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 6  Vendor # Name PO# PO_Date Description Item Description DUBOI070 DUBOIS RESTAURANT SURPLY 24-00925 05/03/24 MECHANIC SHOP TWLS-TOM 1MECHANIC SHOP TWLS-TOM  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  97.74 GF-430-245 97.74 SF-428-245 97.77 WF-450-245 293.25 293.25  EO Operating Supplies - Public Works A 05/03/24 05/03/24  100240  N  ESF - Sewer Operating Expenses EWF-DIST - OPERATING SUPPLIES  Vendor Total:  DUNLA005 DUNLAP LAWN & GARDEN EQUIPMENT 24-00946 05/07/24 WTP-BRUS HOG-TOM 1WTP-BRUS HOG-TOM  145.23 WF-448-374 145.23  EWIP - VEHICLE MAINTENANCE  05/07/24-05/07/24  123777  N  Vendor Total:  EADSG005 THE EADS-GROVP 24-00963 05/17/24 WATER QUALITY REPORT 1WATER QUALITY REPORT  2,000.00 WF-448-450  EWTP CONTRACTUAL SERVICES  A 05/17/24 05/17/24  240591  N  Vendor Total: 2,000.00  EASTE005 EASTERN ELEVATOR SERVICE SAL 24-00063 01/03/24 Cty Bldg Elevator Maintenance 6cty Bldg Elevator Maintenance  B  142.32 GF-409-373 142.32  EBuilding Maint - city Building  A 01/03/24 05/08/24  337854  N  Vendor Total:  ENVIRO10 ENVIROMENTAL SERVICE LAB.INC 24-00938 05/17/24 SAMPLE ANALYSIS 1S SAMPLE ANALYSIS 24-00939 05/17/24 SAMPLE ANALYSIS 1S SAMPLE ANALYSIS  782.12 WF-448-452 4,382.68 SF-429-482  EWTP - WATER ANALYSIS  A 05/17/24 C 05/17/24 A 05/17/24-05/17/24  2410216 2410217  N N  ESTP - PRE- TREATMENT EXPENSE  Vendor Total: 5,164.80    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 7  Vendor # Name PO# POD Date Description Item Description FASTE00S FASTENAL COMPANY 24-00880 04/26/24 water dept.bolt bin stock 1water dept.bolt bin stock  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  671.19 WF-450-245 671.19  EWF-DIST - OPERATING SUPPLIES  A 04/26/24 04/26/24  PADUB159485 N  Vendor Total:  GOOPT005 GOOD TIRE SERVICE 24-00956 05/07/24 STREET WOOD CHIPPER-TOM 1Tires for Street Dept Wd Chipp  354.10 GF-430-374 354.10  EVehicle Maintenance - Public Works A 05/07/24 05/07/24  6TK-732776 N  Vendor Total:  GROFF005 GROFF TRACTOR AND EQUIPMENTLL 24-00919 05/03/24 LOADER AND BACKHOE PARTS 1L LOADER AND BACKHOE PARTS 24-00920 05/03/24 street backhoe 2010-tom 11 Thermostat, Gasket & Wiperblad 24-00921 05/03/24 ATTACHMENT FOR SKIDSTEER-TOM 1ATTACHMENT FOR SKIOSTEER-IOM  335.13 WF-450-374 185.92 GF-430-374 854.07 GF-430-374  EWF DIST - VEHICLE MAINTENANCE  A 05/03/24 05/03/24  PS0518358-1 N PS0526076-1 N PS00532324-1 N  EVehicle Maintenance - Public Works A 05/03/24 05/03/24 EVehicle Maintenance - Public Works A 05/03/24 U 05/03/24  Vendor Total: 1,375.12  HACHCOOS HACH CORPORATION 24-00990 05/09/24 METER SERVICE PLAN-SCOTT 1M METER SERVICE PLAN-SCOTT  1,301.00 WF-448-245  EWTP OPERATING SUPPLIES  A 05/09/24 05/09/24  14018371  N  Vendor Total: 1,301.00  HALLS010 HALLSTROM CONSTRUICTION-INC: 24-00952 05/07/24 repair window- chris 1r repair window- chris  380.79 GF-409-373 380.79  EBuilding Maint - city Building  A 05/07/24-05/07/24  4791624-01 N  Vendor Total:    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 8  Vendor # Name PO# PO_Date Description Item Description  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  HERBE005 HERBERT, ROWLAND & GRUBIC INC 24-00932 05/17/24 ANDERSON CREEK DAM EVAL 1A ANDERSON CREEK DAM EVAL 24-00935 05/17/24 JUNIATA LAKE DAM EVAL 13 JUNIATA LAKE DAM EVAL 24-00936 05/17/24 WASHINGTON AVE WATERLINE 1W WASHINGTON AVE WAYERLINE  10,550.00 WF-493-184 9,300.00 WF-493-183 2,500.00 WF-493-185  EWF - Anderson Creek Dam Evaluation A 05/17/24 05/17/24  181241 181242 180719  N N N  EWF - Juniata Lake Dam Evaluation EWF - WI Washington Water Line  A 05/17/24 ( 05/17/24 A 05/17/24 ( 05/17/24  Vendor Total: 22,350.00  HHSUP005 H&H SUPPLY 24-00881 04/26/24 TOLIET PLUMBING PARK- KENNY 1TOLIET PLUMBING PARK- KENNY  313.67 GF-454-213 313.67  EOperating Supplies - Parks  A 04/26/24 04/26/24  537850  N  Vendor Total:  HIGHM005 HIGHMARK BLUES SHIELD 24-00891 05/17/24 GROUP HEALTH PREMIUM 1GROUP HEALTH PREMIUM 2. GROUP HEALTH PREMIUM 3 GROUP HEALTH PREMIUM 4 GROUP HEALTH PREMIUM 5 GROUP HEALTH PREMIUM 6 GROUP HEALTH PREMIUM 7 GROUP HEALTH PREMIUM 8 GROUP HEALTH PREMIUM 9 GROUP HEALTH PREMIUM 10 GROUP HEALTH PREMIUM 11 GROUP HEALTH PREMIUM 12 GROUP HEALTH PREMIUM 13 GROUP HEALTH PREMIUM  4,366.71 GF-401-215 2,762.89 GF-403-215 1,227.52 GF-407-215 1,227.52 GF-408-215 31,437.82 GF-410-215 1,930.00 GF-413-216 10,776.83 GF-430-215 5,120.29 SF-427-156 10,652.14 SF-428-156 8,650.70 SF-429-156 5,120.29 WF-453-156 8,989.86 WF-448-156 8.349.73 WF-450-156 100,612.30  EHealth Insurance Administration EHealth Insurance Treasurer Dept EHealth Insurance IT EHealth Insurance Police Dept ELife Insurance Code Enforcement EHealth Insurance - Public Works E_ADMIN SF HOSPITALIZATION ESTP HEALTH INSURANCE - STP EWTP - HEALTH INSURANCE - WTP  A 05/17/24 405/17/24 A 05/17/24-05/17/24 A 05/17/24 405/17/24 A 05/17/24-05/17/24 A 05/17/24-05/17/24 A 05/17/24 405/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24.05/17/24  EHealth Insurance Engineering Dept A 05/17/24-05/17/24  ECOLLECT SF- HEALTH INS - SANITARY SEWERS A 05/17/24 05/17/24 EWF BILLING - HEALTH INS- CUST ACCTG A 05/17/24-05/17/24 EWF DIST - HEALTH INSURANCE - TRANS/DIST A 05/17/24-05/17/24  Vendor Total: 100,612.30    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 9  Vendor # Name PO# PO_Date Description Item Description HOVISOOS HOVIS AVTO SUPPLY 24-00957 05/07/24 all depts. air compressor 1all depts. air compressor  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  23.57 GF-430-374 23.57 WF-450-374 23.59 SF-428-374 70.73 70.73  EVehicle Maintenance - Public works A 05/07/24 05/07/24  12-1329692 N  EWF DIST - VEHICLE MAINTENANCE ECOLLECT SF- SANITARY SEWER VEHICLE MAINT  Vendor Total:  KIMBA005 KIMBALL MIDWEST 24-00991 05/09/24 PARK BATTING CAGES-TOM 1P PARK BATTING CAGES-TOM  40.00 GF-454-246 40.00  EChallenger (Heindle Field)  05/09/24 - 05/09/24  102178066 N  Vendor Total:  LANDS005 LANDSCAPE ONE INC, 24-00986 05/09/24 challenger field water falls 1challenger field water falls 24-00987 05/09/24 waterfalls on blvd-chris 1waterfalls on blvd-chris  2,129.90 GF-454-246 8,185.06 GF-430-450  EChallenger (Heindle Field)  A 05/09/24 05/09/24  4314 4315  N N  EContractual Services - Public Works A 05/09/24 05/09/24  Vendor Total: 10,314.96  LBWATOO5 L/B WATERSERVICE INC 24-00917 05/03/24 6 MXU's 16MXU's  1,079.40 WF-450-245 2,112.60 WF-450-245  EWF-DIST - OPERATING SUPPLIES EWF-DIST - OPERATING SUPPLIES  A 05/03/24 05/03/24 A 05/03/24 0 05/03/24  3807857 3807858  N N  24-00918 05/03/24 Ball Joint Leak Clamps 1Ball Joint Leak Clamps  Vendor Total: 3,192.00  EICATOOS DOHN LICATOVICH 24-00970 05/17/24 H/C COVERAGE 1H/C COVERAGE  509.16 GF-410-215 509.16  EHealth Insurance - Police Dept  A 05/17/24 - 05/17/24  Vendor Total:    May 9, 2024 02:56 PM Vendor # Name PO# PO_Date Description Item Description LOWESOOS LOWE'S COMPANIES INC 24-00883 04/26/24 TREASURY CABLE UPDATE-MATT 1TREASURY CABLE UPDATE-MATT 24-00884 04/26/24 FILTER SCREENS-ERIC 1FILTER SCREENS-ERIC 24-00922 05/03/24 park bridge lumber-eric 1park bridge lumber-eric  city of DuBois Purchase Order Listing By Vendor Id  Page No: 10  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  21.30 GF-409-316 143.71 WF-450-245 489.63 GF-454-213 654.64  EComputer Partssuphies.Software EWF-DIST - OPERATING SUPPLIES EOperating Supplies - Parks  A 04/26/24 04/26/24 A 04/26/24 04/26/24 A 05/03/24 05/03/24  428088942 N 521297675 N 59144967  N  Vendor Total:  MATRE005 MATHESONI TRI-GASING 24-00889 05/17/24 C02 FOR POOL 1c02 FOR POOL  22,86 GF-452-213 22.86  EOperating Supplies - Pool  A 05/17/24 05/17/24  Vendor Total:  MCCLE005 SHAWN MCCLEARY 24-00888 05/17/24 MCLEARY TRAINING 1MCLEARY TRAINING  41.56 GF-410-331 41.56  ETravel & Meeting Expense - Police  A 05/17/24-05/17/24  Vendor Total:  MCGAR005 MOGARVEYJAN/TORIAL: SERVICES 24-00054 01/03/24 Janitorial Services Cty Bldg 63 Janitorial Svcs cty Bldg  B  3,874.60 GF-409-373  EBuilding Maint - city suilding  A 01/03/24 05/08/24  10060  N  Vendor Total: 3,874.60  MCNEE005 MCNEES; WALLACE & NURICK LLC 24-00962 05/17/24 SPECIAL COUNCIL 1S SPECIAL COUNCIL  1,728.00 GF-401-470  EConsolidation Expenses  A 05/17/2405/17/24  5374219  N  Vendor Total: 1,728.00    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 11  Vendor # Name PO# PO_Date Description Item Description MRCINO05 MRC, INC  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  24-00979 05/09/24 PLAY GROUND EQUIPMENT -CHRIS 1PLAY GROUND EQUIPMENT -CHRIS 96,595.00 GF-493-187  EADA Playground Equipment  A 05/09/24-05/09/24  108646  N  Vendor Total: 96,595.00  MRMW0005 MRM: WORKERS! COMP FUND 24-00968 05/17/24 w/c PREMIUM 1W/C PREMIUM 2 w/C PREMIUM 3W/c PREMIUM 4W/C PREMIUM 5W/C PREMIUM 6W/C PREMIUM 7w/C PREMIUM 8w/C PREMIUM 9 w/C PREMIUM 10 w/C PREMIUM 11 w/C PREMIUM 12 w/C PREMIUM 13 w/C PREMIUM 14 w/C PREMIUM 15 w/c PREMIUM  40.50 GF-401-214 16.20 GF-403-214 6.84 GF-407-214 10.35 GF-408-214 7,880.15 GF-410-214 8.83 GF-413-214 1,899.47 GF-430-214 339.42 GF-452-214 539.42 GF-454-214 225.49 SF-427-354 1,232.94 SF-428-354 1,739.98 SF-429-354 225.49 WF-453-354 1,645.54 WF-448-354 1,612.68 WF-450-354 17,423.30  E Worker's Comp Administration EWorker's Comp IT EWorker's Comp Engineering Dept Eworker's Comp Police Dept Eworker's Comp - Public Works EWorker's Comp - P00l I worker's Comp -Parks E_ADMIN SF WORKERS COMPENSATION ESTP WORKERS COMP - STP EWTP - WORKER's COMP- WTP  A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 05/17/24 A 05/17/24 405/17/24 A 05/17/24-05/17/24 A 05/17/24-05/17/24  N N N  EWorker's Comp Treasurer's Office A 05/17/24 05/17/24  EWorker's Compensation - Code Enforcement A 05/17/24 05/17/24  ECOLLECT SF- WORKERS COMP- SANITARY SEWER A 05/17/24-05/17/24 EWF BILLING - WORKERS COMP- CUST ACCTG A 05/17/24-05/17/24 EWFDIST - WORKER's COMP TRANS/DIST A 05/17/24-05/17/24  Vendor Total: 17,423.30  NOBLE005 NOBLE ENVIRONMENTAL 24-00954 05/07/24 Grit Removal 1Grit Removal  661.50 SF-429-365 661.50  ESTP SLUDGE REMOVAL  A 05/07/24-05/07/24  VE92243  N  Vendor Total:  OHIOT005 OHIO TACTICAL OFFICERS ASSOC 24-00879 04/26/24 TRANING FOR JED-CARRIE 1TRANING FOR JED-CARRIE  650.00 GF-410-192 650.00  ETraining - Police  A 04/26/24 04/26/24  4577  N  Vendor Total:    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 12  Vendor # Name PO# POD Date Description Item Description PARUR00S PA RURAL WATER ASSOCIATION 24-00882 04/26/24 Emerick Training 1Emerick Training  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/void Stat/Chk Enc Date Date Date Invoice Excl  1099  65.00 SF-429-331 65.00  ESTP - TRAINING / TRAVEL EXPENSE  A 04/26/24 C 04/26/24  77964  N  Vendor Total:  PENNSO35 PENNSAFE BUILDING INSPECTION $ 24-00976 05/17/24 APRIL PERMIT INSPECTIONS 1A APRIL PERMIT INSPECTIONS 24-00977 05/17/24 JAY TWP PERMIT & INSPECTIONS 13 JAY TWP PERMIT & INSPECTIONS 24-00978 05/17/24 FALLS CREEK PERMITS 1FALLS CREEK PERMITS  3,715.00 GF-413-450 740.63 GF-413-450 409.88 GF-413-450  EI Inspection Fee Code Enforcement EI Inspection Fee Code Enforcement E Inspection Fee - Code Enforcement  A 05/17/24 05/17/24 A 05/17/24 U 05/17/24 A 05/17/24 - 05/17/24  N N  Vendor Total: 4,865.51  POINTO05 POINT AUTO PARTS 24-00923 05/03/24 STREET DEPT WOOD SHIPPER- TOM 1STREET DEPT WOOD SHIPPER- TOM 24-00924 05/03/24 wtp-brushhog-tom 1B BrushHog parts, brake clean  135.16 GF-430-374 101.25 WF-448-374 52.68 GF-430-374 52.68 SF-428-374 52.68 WF-450-374 259.29  EVehicle Maintenance - Public Works A 05/03/24 405/03/24  202328  N N  EWIP - VEHICLE MAINTENANCE EVehicle Maintenance Public Works ECOLLECT SF- SANITARY SEWER VEHICLE MAINT EWF DIST - VEHICLE MAINTENANCE  A 05/03/24-05/03/24  24-00947 05/07/24 POLICE CAR #35-TOM 1POLICE CAR #35-TOM  208.96 GF-410-374 603.41  EVehicle Maintenance - Police Car  A 05/07/24 405/07/24  202488  Vendor Total:    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 13  Vendor # Name PO# PO_Date Description Item Description POLLUO9S POLLU-TECH INC: 24-00064 01/03/24 Polymer STP 5STP Polymer  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  B  7,452.00 SF-429-222  ESTP - CHEMICALS  A 01/03/24 05/08/24  424053  N  Vendor Total: 7,452.00  PURRF005 PURRFECT PAWS CAT RESCUE, SBCF 24-00657 03/29/24 Budgeted Annual Allocation 18 Budgeted Annual Allocation  7,000.00 GF-466-903  EC Contribution to Purrfect Cats  A 03/29/24 03/29/24  N  Vendor Total: 7,000.00  ROMID005 ROMIDA INC 24-00940 05/17/24 DRINKING WATER 1D DRINKING WATER  35.95 SF-429-245 35.95  ESTP OPERATING SUPPLIES  A 05/17/24 05/17/24  Vendor Total:  SPITZ005 SPITZER AUTOWORLD DUBOIS, LLC 24-00982 05/09/24 UNIT #54 WATER DEPT. -TOM 1UNIT #54 WATER DEPT. -TOM  1,105.95 WF-450-374  EWFDIST - VEHICLE MAINTENANCE  A 05/09/24-05/09/24  7789DF  Vendor Total: 1,105.95  STATE005 STATE MORAERSINSURANCE FUND 24-00971 05/17/24 FD WC PREMIUM 1FDWC PREMIUM  2,869.00 GF-411-214  EFIRE DEPARTMENT COMP INS.  A 05/17/24 05/17/24  N  Vendor Total: 2,869.00  SWABS005 SWAB SUPPLY 24-00950 05/07/24 ALL DEPTS. SWS-TOM 1Brakleen  59.27 GF-430-374 59.27 SF-428-374  EVehicle Maintenance - Public Works A 05/07/24 405/07/24 ECOLLECT SF- SANITARY SEWER VEHICLE MAINT  134063  N    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Ic  Page No: 14  Vendor # Name PO# POD Date Description Item Description SWABS00S SWAB SUPPLY 24-00950 05/07/24 ALL DEPTS. SWS-TOM  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/void Stat/Chk Enc Date Date Date Invoice Excl  1099  continued Continued 59.30 WF-450-374 177.84 177.84  EWF DIST - VEHICLE MAINTENANCE  Vendor Total:  SWIFTOOS SWIFT KENNEPY & COMPANY 24-00941 05/10/24 BOND BECKY HOOVER 1B BOND BECKY HOOVER 24-00942 05/17/24 BOND DAVID VOLPE 1B BOND DAVID VOLPE 24-00967 05/17/24 BOWLEY BOND 1BMLEY BOND 24-00973 05/17/24 1ST QTR PAYMENT 11ST QTR PAYMENT  511.00 GF-403-353 198.00 GF-402-353 510.00 GF-403-353 53,467.59 GF-486-351  ESurety Bonds ESURETY B0NDS ESurety Bonds  A 05/10/24 05/10/24 A 05/17/24 05/17/24 A 05/17/240 05/17/24 A 05/17/24 05/17/24  863118 863114 864897 864367  N N N N  E Property Insurance Fire  Vendor Total: 54,686.59  TECHS0OS TECHS SERVICES-INC 24-00964 05/17/24 TRAFFIC LIGHT REPAIR 17 TRAFFIC LIGHT REPAIR  300.00 GF-433-450 300.00  EContractual Svc - Traffiç/Street signs A 05/17/24.05/17/24  6484  Vendor Total:  TOPPB00S TOPP BUSINESS SOLUTIONS 24-00965 05/17/24 LEASE COPY CHARGES 1LEASE COPY CHARGES 2L LEASE COPY CHARGES 3L LEASE COPY CHARGES  80.63 GF-409-200 80.63 WF-447-200 80.63 SF-427-200 241.89 241.89  Eoffice Supplies - Central Store E WF ADMIN OFFICE SUPPLIES E ADMIN SF - OFFICE SUPPLIES  A 05/17/24 05/17/24 A 05/17/24.05/17/24 A 05/17/24-05/17/24  432795 432795 432795  N N N  Vendor Total:    May 9, 2024 02:56 PM Vendor # Name PO# PO_Date Description Item Description UNIVA005 UNIVAR USA INC 24-00055 01/03/24 Sternpac 8 Sternpac-WTP 24-00068 01/03/24 Liquid Chlorine WTP 3L Liquid Chlorine WTP  city of DuBois Purchase order Listing By Vendor Id  Page No: 15  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  B B  4,405.50 WF-448-222 7,140.00 WF-448-222  EWTP - CHEMICALS EWTP - CHEMICALS  A 01/03/24 C 05/08/24 A 01/03/2405/08/24  52035203 52055139  N N  Vendor Total: 11,545.50  USABL005 USA BLUEBOOK 24-00951 05/07/24 high press bags-lou 1high press bags-lou 24-00961 05/07/24 Fridge Thermometer WTP 1F Fridge Thermometer WTP  616.75 SF-429-245 109.71 WF-448-245 726.46  ESTP OPERATING SUPPLIES EWTP - OPERATING SUPPLIES  05/07/24-05/07/24  INV00340440 N INV00332156 N  A 05/07/24-05/07/24  Vendor Total:  WASHIO05 WASHINGTON NATIONAL INSURANCE 24-00975 05/17/24 EMPLOYEE WITHHOLDING 1E EMPLOYEE WITHHOLDING  749.81 GF-223-000 749.81  GWashinton National  A 05/17/24-05/17/24  Vendor Total:  WAYOF005 WAY OFFICE PLUS 24-00948 05/07/24 STREET MISC. SUPPLIES 1STREET MISC. SUPPLIES 24-00958 05/07/24 OFFICE SUPPLY ORDER-KORBI 10FFICE SUPPLY ORDER-KORBI  156.85 GF-430-245 87.89 WF-447-200 87,89 SF-427-200 87.91 GF-409-200 263.69  EOperating Supplies - Public Works EWF ADMIN - OFFICE SUPPLIES E_ADMIN SF - OFFICE SUPPLIES EOffice Supplies - Central Store  A 05/07/24 4.05/07/24 A 05/07/24-05/07/24  359637-0 359528-0  N N  24-00959 05/07/24 Paper 1P Paper  43.90 GF-409-200 43.90 WF-447-200  EOffice Supplies Central.Store EWF ADMIN - OFFICE SUPPLIES  A 05/07/24-05/07/24  359527-0  N    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 16  Vendor # Name PO# POD Date Description Item Description WAYOF005 WAY OFFICE PLUS 24-00959 05/07/24 Paper  Contract PO Type Amount Charge Account Acct Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099  Continued Continued 43.90 SF-427-200 131.70  E_ADMIN SF - OFFICE SUPPLIES  24-00960 05/07/24 Paper 1P Paper  14.63 GF-409-200 14.63 SF-427-200 14.64 WF-447-200 43.90 596.14  Eoffice Supplies - Central Store E_ADMIN SF OFFICE SUPPLIES EWF ADMIN - OFFICE SUPPLIES  A 05/07/24 ( 05/07/24  359526-0  N  Vendor Total:  WEXBA00S WEX BANK 24-00943 05/17/24 APRIL GAS 1APRIL GAS 2APRIL GAS 3APRIL GAS 4APRIL GAS 5APRIL GAS 6A APRIL GAS 7A APRIL GAS  903.58 GF-411-231 2,555.90 GF-410-231 1,306.43 GF-430-231 1,306.43 SF-428-231 538.85 SF-429-231 1,306.44 WF-450-231 723.29 WF-448-231 8,640.92  EVehicle Gas & 0il - Fire Deparment A 05/17/24 05/17/24  96901905 96901905 96901905 96901905 96901905 96901905 96901905  N N N N N N N  EVehicle Gas & 0il - Police EVehicle Gas & 0il - Public Works ECOLLECT SF- VEHICLE GAS & OIL ESTP - VEHICLE GAS & OIL EWF DIST - VEHICLE GAS & OIL EWTP - VEHICLE GAS & OIL  A 05/17/24 - 05/17/24 A 05/17/24 05/17/24 A 05/17/24 - 05/17/24 A 05/17/24 U 05/17/24 A 05/17/24-05/17/24 A 05/17/24.05/17/24  Vendor Total: 8,640.92  WILLI015 WILLIAMS & SONS SERVICESINC 24-00927 05/03/24 sewage plant grit removal-scot 1s sewage plant grit removal-scot 24-00945 05/07/24 GRIT REMOVAL- SEWAGE PLANT 1GRIT REMOVAL- SEWAGE PLANT  465.00 SF-429-365 465.00 SF-429-365 930.00  ESTP - SLUDGE REMOVAL ESTP - SLUDGE REMOVAL  A 05/03/24 05/03/24 A 05/07/24.05/07/24  64581 68140  N N  Vendor Total:  Total Purchase Orders: 99 Total P.0. Line Items: 145 Total List Amount: 505,227.27 Total Void Amount:  0.00    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 17  Vendor # Name PO# PO_Date Description Item Description  Contract PO Type Amount Charge Account AcCt Type Description  First Rcvd Chk/Void Stat/Chk Enc Date Date Date Invoice Excl  1099    May 9, 2024 02:56 PM  city of DuBois Purchase order Listing By Vendor Id  Page No: 18  Totals by Year-Fund Fund Description GENERAL FUND SEWER FUND WATER FUND  Fund 4-GF 4-SF 4-WF  Expend Total Revenue Total  G/L Total  Total  326,211.21 79,583.44 98,022.09 503,816.74  0.00 0.00 0.00 0.00  1,410.53 327,621.74 0.00 0.00 1,410.53 505,227.27  79,583.44 98,022,09  Total of A11 Funds:    May 9, 2024 02:56 PM  city of DuBois Purchase Order Listing By Vendor Id  Page No: 19  Totals by Fund Fund Description GENERAL FUND SEWER FUND WATER FUND  Fund GF SF WF  Expend Total Revenue Total 326,211.21 79,583.44 98,022.09 503,816.74  G/L Total  Total  0.00 0.00 0.00 0.00  1,410.53 327,621.74 0.00 0.00 1,410.53 505,227.27  79,583.44 98,022.09  Total of All Funds:    May 9, 2024 02:56 PM  city of DuBois  Page No: 20  Breakdown of Expenditure Account Current/Prior Received/Prior Open  Fund Description GENERAL FUND SEWER FUND WATER FUND  Fund  Current Prior Rcvd Prior Open Paid Prior Fund Total  4-GF 326,211.21 4-SF 79,583.44 4-WF 98,022.09 503,816.74  0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00  0.00 326,211.21 '0.00 79,583.44 0.00 98,022.09 0.00 503,816.74  Total Of All Funds: